Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX19 XX22 XX1214 XX1299 XX1300 XX1302 XX1303 XX1304 XX1305 XX1313 XX1315 XX1316 XX1317 XX1319 XX1321 XX1322 XX1324 XX1326 XX1327 XX1328 XX1329 XX1331 XX1333 XX1334 XX1337 XX1338 XX1339 XX1340 XX1341 XX1342 XX1343 XX1344 XX1345 XX1346 XX1348 XX1349 XX1350 XX1351 XX1352 XX1353 XX1358 XX1359 XX1360 XX1361 XX1362 XX1363 XX1364 XX1365 XX1366 XX1367 XX1368 XX1369 XX1371 XX1372 XX1377 XX1378 XX1379
04/06/2010 04/06/2010 01/27/2010 10/01/2009 09/09/2009 11/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 11/01/2009 10/01/2009 11/01/2009 10/01/2009 09/18/2009 10/01/2009 10/01/2009 10/01/2009 11/01/2009 11/01/2009 11/01/2009 10/01/2009 11/01/2009 12/01/2009 11/01/2009 11/01/2009 11/01/2009 11/01/2009 11/01/2009 11/01/2009 12/01/2009 12/01/2009 12/01/2009 10/19/2009 10/01/2009 12/01/2009 12/01/2009 12/01/2009 01/01/2010 01/01/2010 01/01/2010 11/01/2009 01/01/2010 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/09/2009 12/11/2009 12/11/2009
Check Amt
VICKIE STAFFORD-MCKENZIE VICKIE STAFFORD-MCKENZIE CDWG OFFICE DEPOT BUSINESS SERVICES DIV API SYSTEMS GROUP APPLE COMPUTER INC OFFICE DEPOT BUSINESS SERVICES DIV OFFICE DEPOT BUSINESS SERVICES DIV APPLE COMPUTER INC HENRY GENTLE API SYSTEMS GROUP API SYSTEMS GROUP APPLE COMPUTER INC RAPID REFILL OFFICE DEPOT BUSINESS SERVICES DIV APPLE COMPUTER INC RAPID REFILL OLMSTED KIRK PAPER COMPANY RAPID REFILL RAPID REFILL OFFICE DEPOT BUSINESS SERVICES DIV API SYSTEMS GROUP OFFICE DEPOT BUSINESS SERVICES DIV OFFICE DEPOT BUSINESS SERVICES DIV HENRY GENTLE APPLE COMPUTER INC CDWG CDWG HENRY GENTLE API SYSTEMS GROUP CDWG CDWG OFFICE DEPOT BUSINESS SERVICES DIV OFFICE DEPOT BUSINESS SERVICES DIV APPLE COMPUTER INC AMERICAN EXPRESS AMERICAN EXPRESS APPLE COMPUTER INC OFFICE DEPOT BUSINESS SERVICES DIV OFFICE DEPOT BUSINESS SERVICES DIV OFFICE DEPOT BUSINESS SERVICES DIV OFFICE DEPOT BUSINESS SERVICES DIV APPLE COMPUTER INC CDWG OFFICE DEPOT BUSINESS SERVICES DIV API SYSTEMS GROUP API SYSTEMS GROUP API SYSTEMS GROUP CDWG CDWG APPLE COMPUTER INC APPLE COMPUTER INC CDWG CDWG AMERICAN EXPRESS AMERICAN EXPRESS AMERICAN EXPRESS Page 1 of 490
$1.00 $1.00 $193.99 $33,649.68 $5,806.50 $2,264.00 $8,755.78 $19,145.43 $10,630.00 $13,755.00 $33,494.75 $9,416.00 $25,966.80 $4,250.05 $32,524.14 $159,286.40 $3,524.06 $454.88 $2,467.26 $1,446.08 $25,870.93 $8,431.50 $10,936.70 $1,416.12 $8,234.00 $12,261.00 $22,306.44 $26,355.80 $5,521.00 $6,671.50 $27,994.73 $30,499.58 $10,882.85 $25,070.27 $328,308.30 $714.11 $1,228.62 $12,352.00 $25,748.76 $13,026.00 $10,138.65 $18,532.66 $539,355.90 $228.76 $11,613.83 $5,880.00 $4,876.50 $1,650.00 $64,639.85 $94,181.87 $25,495.47 $528,471.91 $13,393.53 $18,606.34 $41.95 $578.65 $104.97
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX1380 XX1381 XX1382 XX1383 XX1384 XX1385 XX1386 XX1388 XX1389 XX1391 XX1392 XX1395 XX1396 XX1397 XX1400 XX1401 XX1402 XX1403 XX1404 XX1405 XX1406 XX1407 XX1408 XX1409 XX1410 XX1411 XX1412 XX1413 XX1414 XX1415 XX1416 XX1417 XX1418 XX1420 XX1421 XX1422 XX1423 XX1424 XX1425 XX1426 XX1427 XX1428 XX1429 XX1430 XX1431 XX1432 XX1433 XX1436 XX1437 XX1438 XX1439 XX1440 XX1441 XX1447 XX1448 XX1449 XX1450
12/18/2009 01/06/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 02/01/2010 11/01/2009 11/01/2009 11/01/2009 12/01/2009 12/01/2009 02/01/2010 02/01/2010 01/20/2010 01/20/2010 01/20/2010 02/01/2010 01/21/2010 01/21/2010 01/22/2010 01/22/2010 01/22/2010 01/25/2010 02/01/2010 02/01/2010 03/01/2010 02/01/2010 02/02/2010 02/01/2010 03/01/2010 02/05/2010 03/01/2010 02/11/2010 02/11/2010 03/01/2010 03/01/2010 03/01/2010 04/01/2010 04/01/2010 03/03/2010 04/01/2010 03/01/2010 03/12/2010 03/01/2010 03/01/2010 03/24/2010 03/24/2010 03/24/2010 03/24/2010 03/24/2010 04/01/2010 04/05/2010 04/05/2010 04/05/2010 04/05/2010
Check Amt
AMERICAN EXPRESS CDWG CDWG API SYSTEMS GROUP API SYSTEMS GROUP API SYSTEMS GROUP HENRY GENTLE OFFICE DEPOT BUSINESS SERVICES DIV OLMSTED KIRK PAPER COMPANY RAPID REFILL OLMSTED KIRK PAPER COMPANY OLMSTED KIRK PAPER COMPANY RAPID REFILL RAPID REFILL OFFICE DEPOT BUSINESS SERVICES DIV AMERICAN EXPRESS AMERICAN EXPRESS AMERICAN EXPRESS OFFICE DEPOT BUSINESS SERVICES DIV AMERICAN EXPRESS AMERICAN EXPRESS AT&T AT&T AMERICAN EXPRESS AMERICAN EXPRESS API SYSTEMS GROUP CDWG OFFICE DEPOT BUSINESS SERVICES DIV API SYSTEMS GROUP CDWG OLMSTED KIRK PAPER COMPANY OFFICE DEPOT BUSINESS SERVICES DIV AMERICAN EXPRESS OFFICE DEPOT BUSINESS SERVICES DIV AMERICAN EXPRESS AMERICAN EXPRESS OFSI APPLE COMPUTER INC OFFICE DEPOT BUSINESS SERVICES DIV OFFICE DEPOT BUSINESS SERVICES DIV OFFICE DEPOT BUSINESS SERVICES DIV CDWG OFFICE DEPOT BUSINESS SERVICES DIV RAPID REFILL AMERICAN EXPRESS RAPID REFILL OLMSTED KIRK PAPER COMPANY CDWG CDWG API SYSTEMS GROUP API SYSTEMS GROUP API SYSTEMS GROUP OFFICE DEPOT BUSINESS SERVICES DIV API SYSTEMS GROUP API SYSTEMS GROUP CDWG CDWG Page 2 of 490
$1,855.20 $27,422.36 $35,902.24 $5,888.00 $2,490.00 $1,435.00 $13,755.00 $11,093.12 $7,407.14 $8,268.11 $420.00 $4,481.10 $5,475.35 $5,674.46 $13,506.38 $128.97 $420.32 $64.00 $14,125.09 $617.33 $491.10 $37,455.74 $182.00 $988.55 $309.43 $540.00 $12,717.58 $10,185.96 $8,125.00 $19,960.76 $9,131.31 $9,718.84 $2,321.83 $13,581.65 $114.72 $261.80 $355,817.68 $13,345.10 $6,874.58 $9,523.04 $14,133.44 $429,330.01 $12,006.98 $3,352.09 $2,148.23 $6,500.60 $825.53 $3,087.21 $7,265.18 $2,165.00 $2,495.00 $3,000.00 $8,840.23 $3,534.00 $1,489.00 $71,545.35 $2,358.26
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX1451 XX1452 XX1453 XX1455 XX1537 XX1538 XX1539 XX1540 XX1558 XX1559 XX1561 XX1563 XX1572 XX1573 XX1574 XX1576 XX1579 XX1580 XX1581 XX1582 XX1590 XX1591 XX3121 XX2210 XX1110 XX1210 XX3010 XX0810 XX0910 XX2310 XX5115 XX3109 XX0109 XX0209 XX0309 XX0409 XX0609 XX1809 XX3009 XX0109 XX1909 XX2209 XX1709 XX1809 XX0109 XX0909 XX1109 XX1809 XX5688 XX0003 XX0004 XX0005 XX0006 XX0007 XX0008 XX0009 XX0010
04/05/2010 04/01/2010 04/01/2010 04/23/2010 06/16/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/21/2010 06/17/2010 07/21/2010 07/21/2010 07/22/2010 07/22/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 08/30/2010 08/30/2010 11/01/2009 02/22/2010 03/11/2010 03/12/2010 03/30/2010 04/08/2010 04/09/2010 04/23/2010 05/27/2010 08/31/2009 08/31/2009 08/31/2009 08/31/2009 08/31/2009 08/31/2009 09/18/2009 09/30/2009 09/30/2009 10/19/2009 10/22/2009 11/17/2009 11/19/2009 12/01/2009 12/09/2009 12/11/2009 12/18/2009 04/06/2010 05/11/2010 05/11/2010 05/18/2010 05/19/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010
Check Amt
CDWG RAPID REFILL OLMSTED KIRK PAPER COMPANY AMERICAN EXPRESS CDWG API SYSTEMS GROUP API SYSTEMS GROUP API SYSTEMS GROUP AMERICAN EXPRESS AMERICAN EXPRESS AMERICAN EXPRESS AMERICAN EXPRESS API SYSTEMS GROUP API SYSTEMS GROUP AMERICAN EXPRESS AMERICAN EXPRESS AMERICAN EXPRESS AMERICAN EXPRESS AMERICAN EXPRESS AMERICAN EXPRESS API SYSTEMS GROUP API SYSTEMS GROUP OFFICE DEPOT BUSINESS SERVICES DIV AMERICAN EXPRESS AMERICAN EXPRESS AMERICAN EXPRESS AMERICAN EXPRESS AMERICAN EXPRESS AMERICAN EXPRESS AMERICAN EXPRESS APPLEBEE'S OFFICE DEPOT BUSINESS SERVICES DIV OFFICE DEPOT BUSINESS SERVICES DIV OFFICE DEPOT BUSINESS SERVICES DIV OFFICE DEPOT BUSINESS SERVICES DIV APPLE COMPUTER INC APPLE COMPUTER INC AMERICAN EXPRESS OFFICE DEPOT BUSINESS SERVICES DIV OFFICE DEPOT BUSINESS SERVICES DIV AMERICAN EXPRESS AMERICAN EXPRESS AMERICAN EXPRESS AMERICAN EXPRESS AMERICAN EXPRESS AMERICAN EXPRESS AMERICAN EXPRESS AMERICAN EXPRESS AL'S FORMAL WEAR #718 CDWG CDWG CDWG OFSI APPLE COMPUTER INC CDWG DECKER MECHANICAL OCE IMAGISTICS Page 3 of 490
$10,815.25 $4,459.79 $11,695.47 $6,408.30 $18,412.78 $10,235.00 $2,195.00 $1,250.00 $2,531.86 $949.58 $260.87 $1,112.00 $3,501.00 $3,683.00 $20.00 $511.51 $879.00 $685.11 $75.00 $6,662.40 $11,241.00 $7,668.00 $38.94 $2,078.55 $6,744.92 $489.60 $1,092.10 $569.87 $1,143.91 $1,461.17 $770.00 $16,688.41 $1,866.31 $5,783.53 $9,534.53 $3,454.70 $25,468.00 $1,818.07 $16,481.16 $15,952.06 $1,492.72 $235.16 $5,805.62 $6,937.79 $1,951.83 $507.97 $1,563.96 $656.35 $1,830.21 $27,448.30 $83,634.85 $6,711.71 $355,817.68 $2,306.95 $8,919.25 $51,846.84 $714.43
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX0011 XX0013 XX0014 XX0015 XX0016 XX0017 XX0018 XX0019 XX0020 XX0031 XX0032 XX0033 XX0034 XX0035 XX0036 XX0039 XX0040 XX0041 XX0042 XX0043 XX0044 XX0045 XX0046 XX0047 XX0048 XX0049 XX0050 XX0051 XX0052 XX0053 XX0054 XX0055 XX0056 XX0057 XX0058 XX0059 XX0060 XX0061 XX0062 XX0063 XX0064 XX0065 XX0066 XX0067 XX0068 XX0069 XX0070 XX0071 XX0072 XX0073 XX0074 XX0075 XX0076 XX0077 XX0078 XX0079 XX0080
05/20/2010 05/20/2010 05/20/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010
Check Amt
OFFICE DEPOT BUSINESS SERVICES DIV NCS PEARSON RAPID REFILL CDWG OLMSTED KIRK PAPER COMPANY NCS PEARSON RAPID REFILL APPLE COMPUTER INC OFFICE DEPOT BUSINESS SERVICES DIV APPLE COMPUTER INC BURMAX CO INC CDWG DECKER MECHANICAL OCE IMAGISTICS OFFICE DEPOT BUSINESS SERVICES DIV RAPID REFILL DICK BLICK COMPANY ABLENET INC CDWG DECKER MECHANICAL LAKESHORE LEARNING MATERI OFFICE DEPOT BUSINESS SERVICES DIV NCS PEARSON RAPID REFILL DICK BLICK COMPANY APPLE COMPUTER INC CDWG HOME DEPOT/GECF OCE IMAGISTICS J W PEPPER & SON INC SCANTRON CORPORATION OFFICE DEPOT BUSINESS SERVICES DIV OLMSTED KIRK PAPER COMPANY SCHOOL SPECIALTY INC WINSTON WATER COOLER APPLE COMPUTER INC CAROLINA BIOLOGICAL SUPPLY COMPANY CDWG GARRATT CALLAHAN CO J W PEPPER & SON INC LAKESHORE LEARNING MATERI O'REILLY AUTOMOTIVE INC OFFICE DEPOT BUSINESS SERVICES DIV NCS PEARSON SCHOOL SPECIALTY INC WEEKLY READER CORP WILLIAMSON MUSIC CO WINSTON WATER COOLER RAPID REFILL DICK BLICK COMPANY APPLE COMPUTER INC BURMAX CO INC CAROLINA BIOLOGICAL SUPPLY COMPANY CDWG DAKTRONICS HENRY GENTLE GOPHER SPORT Page 4 of 490
$4,798.20 $11,250.00 $419.68 $1,488.24 $750.00 $2,300.00 $965.21 $1,082.00 $5,816.99 $10,767.60 $4,277.47 $50,884.56 $397.50 $123.00 $8,406.96 $359.94 $981.66 $622.22 $45,586.23 $1,433.38 $3,789.82 $4,342.37 $75.70 $59.99 $931.40 $28,568.60 $24,526.87 $32.79 $145.00 $695.20 $9,457.49 $964.19 $644.76 $8,352.26 $1,680.05 $8,583.85 $178.20 $5,248.94 $1,050.00 $652.24 $57.44 $1,973.27 $11,790.11 $387,435.00 $7,072.11 $321.75 $477.00 $282.39 $107.96 $972.78 $59,884.40 $1,004.34 $8,513.34 $254,725.92 $1,120.00 $5,521.00 $86.35
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX0081 XX0082 XX0083 XX0084 XX0085 XX0087 XX0088 XX0089 XX0090 XX0091 XX0092 XX0093 XX0094 XX0095 XX0096 XX0097 XX0098 XX0099 XX0100 XX0102 XX0103 XX0104 XX0105 XX0106 XX0107 XX0108 XX0109 XX0110 XX0111 XX0112 XX0113 XX0114 XX0115 XX0127 XX0128 XX0129 XX0130 XX0131 XX0132 XX0133 XX0134 XX0135 XX0136 XX0137 XX0138 XX0139 XX0140 XX0141 XX0142 XX0143 XX0144 XX0145 XX0146 XX0147 XX0148 XX0149 XX0150
06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010
Check Amt
OCE IMAGISTICS J W PEPPER & SON INC O'REILLY AUTOMOTIVE INC OFFICE DEPOT BUSINESS SERVICES DIV OLMSTED KIRK PAPER COMPANY WILLIAMSON MUSIC CO WINSTON WATER COOLER RAPID REFILL DICK BLICK COMPANY ABILITATIONS CDWG DECKER MECHANICAL GARRATT CALLAHAN CO J W PEPPER & SON INC LAKESHORE LEARNING MATERI O'REILLY AUTOMOTIVE INC OFFICE DEPOT BUSINESS SERVICES DIV PHONAK INC SCHOOL SPECIALTY INC WEEKLY READER CORP WILLIAMSON MUSIC CO RAPID REFILL APPLE COMPUTER INC CDWG DECKER MECHANICAL J W PEPPER & SON INC LAKESHORE LEARNING MATERI O'REILLY AUTOMOTIVE INC OFFICE DEPOT BUSINESS SERVICES DIV OLMSTED KIRK PAPER COMPANY WILLIAMSON MUSIC CO WINSTON WATER COOLER RAPID REFILL APPLE COMPUTER INC BUCKLE DOWN PUBLISHING COMPANY CDWG HENRY GENTLE J W PEPPER & SON INC LAKESHORE LEARNING MATERI OFFICE DEPOT BUSINESS SERVICES DIV OLMSTED KIRK PAPER COMPANY QUILL CORPORATION SCHOOL SPECIALTY INC DICK BLICK COMPANY SCHOOL SPECIALTY INC ABLENET INC APPLE COMPUTER INC BUCKLE DOWN PUBLISHING COMPANY CDWG DECKER MECHANICAL HENRY GENTLE GLENCOE MCGRAW HILL PUBL GOPHER SPORT OCE IMAGISTICS J W PEPPER & SON INC LAKESHORE LEARNING MATERI OFFICE DEPOT BUSINESS SERVICES DIV Page 5 of 490
$1,270.00 $624.94 $1,480.62 $10,132.34 $22.75 $791.25 $3,834.87 $942.13 $1,668.05 $53.07 $90.93 $543.53 $2,036.58 $515.98 $459.43 $2,010.81 $2,962.46 $156.49 $9,757.00 $969.11 $535.00 $868.28 $13,689.50 $13,027.67 $84,253.72 $344.23 $1,130.03 $98.26 $2,393.19 $15,277.10 $41.25 $693.26 $113.97 $1,674.00 $1,031.20 $1,239.33 $8,234.00 $37.70 $337.34 $12,814.23 $147.98 $2,425.40 $14,381.85 $1,746.32 $172.86 $538.54 $49,509.94 $906.57 $47,797.55 $15,279.72 $5,521.00 $872.21 $14,835.34 $1,270.45 $154.64 $2,247.02 $1,713.61
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX0151 XX0152 XX0153 XX0154 XX0155 XX0156 XX0157 XX0158 XX0159 XX0160 XX0161 XX0162 XX0163 XX0164 XX0165 XX0166 XX0167 XX0169 XX0170 XX0171 XX0172 XX0173 XX0174 XX0175 XX0176 XX0177 XX0178 XX0179 XX0180 XX0181 XX0182 XX0183 XX0184 XX0187 XX0188 XX0189 XX0190 XX0191 XX0192 XX0193 XX0194 XX0195 XX0196 XX0197 XX0198 XX0199 XX0200 XX0201 XX0202 XX0203 XX0204 XX0205 XX0206 XX0207 XX0208 XX0209 XX0210
06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010
Check Amt
NCS PEARSON QUILL CORPORATION SCHOOL SPECIALTY INC WINSTON WATER COOLER DICK BLICK COMPANY ALTEC INDUSTRIES INC APPLE COMPUTER INC B & H PHOTO CDWG OCE IMAGISTICS J W PEPPER & SON INC LAKESHORE LEARNING MATERI OFFICE DEPOT BUSINESS SERVICES DIV QUILL CORPORATION SCHOOL SPECIALTY INC WT COX SUBSCRIPTIONS INC DICK BLICK COMPANY BOUND TO STAY BOUND BOOKS INC CDWG CHILDCRAFT EDUCATION CLASSROOM DIRECT CORPORATION O'REILLY AUTOMOTIVE INC NCS PEARSON SCHOOL SPECIALTY INC WILLIAMSON MUSIC CO RAPID REFILL ABLENET INC BOUND TO STAY BOUND BOOKS INC CDWG OFFICE DEPOT BUSINESS SERVICES DIV OLMSTED KIRK PAPER COMPANY QUILL CORPORATION SCHOOL SPECIALTY INC APPLE COMPUTER INC GALE GROUP J W PEPPER & SON INC O'REILLY AUTOMOTIVE INC OFFICE DEPOT BUSINESS SERVICES DIV TAYLOR PUBLISHING CO APPLE COMPUTER INC CDWG FLINN SCIENTIFIC INC GOPHER SPORT J W PEPPER & SON INC LAKESHORE LEARNING MATERI OFFICE DEPOT BUSINESS SERVICES DIV NCS PEARSON SCHOOL SPECIALTY INC CDWG HENRY GENTLE FLINN SCIENTIFIC INC GARRATT CALLAHAN CO O'REILLY AUTOMOTIVE INC PHONAK INC SCHOOL SPECIALTY INC MARKERTEK-TOWER PRODUCTS INC WHY TRY INC Page 6 of 490
$73,521.00 $778.37 $3,295.66 $2,044.07 $25.12 $315.91 $421.60 $3,262.39 $2,265.54 $629.00 $561.99 $636.45 $6,319.57 $376.17 $4,058.11 $37,647.76 $241.59 $1,714.23 $34,819.64 $75.48 $538.06 $79.17 $4,190.80 $10,533.29 $20.00 $552.49 $160.00 $1,180.98 $19,010.48 $721.37 $2,866.11 $152.85 $4,620.25 $81,028.75 $19,980.00 $951.63 $5,209.76 $2,920.10 $142,509.50 $50.00 $12,792.25 $1,635.33 $377.50 $30.49 $2,154.84 $3,897.63 $249,560.98 $13,854.88 $18,905.89 $8,234.00 $2,266.75 $2,036.58 $71.81 $100.00 $4,543.53 $398.15 $7,000.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX0211 XX0212 XX0213 XX0214 XX0215 XX0216 XX0229 XX0230 XX0231 XX0232 XX0233 XX0234 XX0235 XX0236 XX0237 XX0238 XX0240 XX0241 XX0242 XX0243 XX0244 XX0245 XX0246 XX0247 XX0248 XX0249 XX0251 XX0252 XX0253 XX0254 XX0255 XX0256 XX0257 XX0258 XX0259 XX0260 XX0261 XX0262 XX0263 XX0265 XX0266 XX0267 XX0268 XX0269 XX0270 XX0271 XX0272 XX0273 XX0274 XX0275 XX0276 XX0277 XX0278 XX0279 XX0280 XX0281 XX0283
07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010
Check Amt
CAROLINA BIOLOGICAL SUPPLY COMPANY CDWG GARRATT CALLAHAN CO OFFICE DEPOT BUSINESS SERVICES DIV SCHOOL SPECIALTY INC WINSTON WATER COOLER APPLE COMPUTER INC BURMAX CO INC CDWG FLINN SCIENTIFIC INC GLENCOE MCGRAW HILL PUBL OCE IMAGISTICS J W PEPPER & SON INC LAKESHORE LEARNING MATERI O'REILLY AUTOMOTIVE INC OFFICE DEPOT BUSINESS SERVICES DIV SCHOOL SPECIALTY INC B & H PHOTO BOUND TO STAY BOUND BOOKS INC BURMAX CO INC CDWG HENRY GENTLE GLENCOE MCGRAW HILL PUBL LAKESHORE LEARNING MATERI O'REILLY AUTOMOTIVE INC OFFICE DEPOT BUSINESS SERVICES DIV PHONAK INC SCHOOL SPECIALTY INC WINSTON WATER COOLER APPLE COMPUTER INC SYDMOR2 INC BURMAX CO INC CDWG FASTSIGNS GLENCOE MCGRAW HILL PUBL GOPHER SPORT J W PEPPER & SON INC LAKESHORE LEARNING MATERI OFFICE DEPOT BUSINESS SERVICES DIV BURMAX CO INC CAROLINA BIOLOGICAL SUPPLY COMPANY CDWG GARRATT CALLAHAN CO GLENCOE MCGRAW HILL PUBL OFFICE DEPOT BUSINESS SERVICES DIV SCHOOL SPECIALTY INC WINSTON WATER COOLER RAPID REFILL APPLE COMPUTER INC CAROLINA BIOLOGICAL SUPPLY COMPANY CDWG FLINN SCIENTIFIC INC J W PEPPER & SON INC NATIONAL GEOGRAPHIC SOCIETY O'REILLY AUTOMOTIVE INC OFFICE DEPOT BUSINESS SERVICES DIV NCS PEARSON Page 7 of 490
$218.34 $80,438.59 $12,120.00 $4,082.12 $6,973.16 $2,947.11 $1,255,158.94 $3,880.99 $9,709.27 $851.90 $1,522.05 $2,101.76 $170.69 $271.83 $3,063.43 $6,318.29 $6,463.22 $3,063.95 $5,950.36 $7,053.41 $15,322.66 $5,521.00 $179.40 $235.33 $1,048.61 $5,593.81 $99.50 $3,215.90 $1,068.66 $5,960.92 $47.13 $110.16 $4,809.64 $326.00 $815.52 $308.85 $386.87 $324.54 $3,229.09 $118.99 $128.67 $3,352.88 $16,437.90 $20.79 $7,898.07 $5,246.27 $433.53 $160.59 $1,912.25 $1,026.65 $5,612.08 $204.12 $116.93 $693.00 $31.59 $12,616.72 $68,634.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX0284 XX0285 XX0286 XX0287 XX0288 XX0289 XX0290 XX0291 XX0292 XX0293 XX0294 XX0295 XX0296 XX0298 XX0299 XX0300 XX0301 XX0302 XX0303 XX0304 XX0305 XX0306 XX0307 XX0308 XX0309 XX0310 XX0313 XX0314 XX0315 XX0316 XX0317 XX0318 XX0319 XX0320 XX0321 XX0322 XX0323 XX0324 XX0325 XX0326 XX0327 XX0328 XX0329 XX0330 XX0331 XX0332 XX0333 XX0334 XX0335 XX0336 XX0337 XX0338 XX0339 XX0340 XX0341 XX0342 XX0344
08/05/2010 08/05/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/24/2010
Check Amt
VARSITY SPIRIT FASHIONS/CDT DICK BLICK COMPANY CDWG FOLLETT BOOK COMPANY GALE GROUP GARRATT CALLAHAN CO OCE IMAGISTICS J W PEPPER & SON INC O'REILLY AUTOMOTIVE INC OFFICE DEPOT BUSINESS SERVICES DIV WINSTON WATER COOLER WORLD BOOK INC OFSI APPLE COMPUTER INC BOUND TO STAY BOUND BOOKS INC CDWG DAKTRONICS FLINN SCIENTIFIC INC FOLLETT BOOK COMPANY O'REILLY AUTOMOTIVE INC OFFICE DEPOT BUSINESS SERVICES DIV TROXELL COMMUNICATIONS WARD'S NATURAL SCIENCE ESTABLISHMENT LLC WEEKLY READER CORP RAPID REFILL OFSI APPLE COMPUTER INC B & H PHOTO CDWG CURRICULUM ASSOCIATES INC DAKTRONICS HENRY GENTLE FOLLETT BOOK COMPANY FRY WHOLESALE LUMBER CO GARRATT CALLAHAN CO OCE IMAGISTICS J W PEPPER & SON INC LAKESHORE LAKESHORE LEARNING MATERI OFFICE DEPOT BUSINESS SERVICES DIV OLMSTED KIRK PAPER COMPANY SCHOOL SPECIALTY INC WILLIAMSON MUSIC CO WINSTON WATER COOLER CITRIX ONLINE APPLE COMPUTER INC CDWG OCE IMAGISTICS LAKESHORE LAKESHORE LEARNING MATERI SCANTRON CORPORATION O'REILLY AUTOMOTIVE INC OFFICE DEPOT BUSINESS SERVICES DIV WILLIAMSON MUSIC CO HOUGHTON MIFFLIN RAPID REFILL ABILITATIONS Page 8 of 490
$356.30 $13.30 $27,968.00 $4,037.23 $8,817.56 $966.00 $206.00 $3.00 $3,850.46 $7,548.73 $1,651.17 $2,926.00 $1,513.00 $14,632.80 $216.49 $2,542.21 $8,151.00 $641.74 $434.31 $284.72 $2,038.80 $149,296.00 $121.08 $135.55 $1,030.51 $355,817.68 $3,346.15 $517.25 $1,895.79 $1,185.03 $1,120.00 $8,234.00 $8,835.86 $2,123.36 $2,036.58 $22.00 $20.94 $1,645.00 $401.35 $7,758.53 $2,484.85 $27,523.91 $8,235.00 $1,566.00 $1,188.00 $17,859.00 $47,339.00 $114.00 $312.55 $1,044.77 $918.10 $3,528.36 $9,873.97 $4,617.00 $33.56 $499.50 $25.19
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX0345 XX0346 XX0347 XX0348 XX0349 XX0350 XX0351 XX0352 XX0353 XX0354 XX0355 XX0356 XX0357 XX0358 XX0359 XX0360 XX0361 XX0362 XX0363 XX0364 XX0366 XX0367 XX0368 XX0369 XX0370 XX0371 XX0372 XX0373 XX0374 XX0375 XX0376 XX0377 XX0378 XX0379 XX0381 XX0382 XX0383 XX0384 XX0385 XX0386 XX0387 XX0388 XX0389 XX0390 XX0391 XX0392 XX0393 XX0394 XX0395 XX0396 XX0397 XX0398 XX0399 XX0400 XX0401 XX0402 XX0403
08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010
Check Amt
APPLE COMPUTER INC BOUND TO STAY BOUND BOOKS INC CDWG DAKTRONICS INC FASTSIGNS FOLLETT BOOK COMPANY GARRATT CALLAHAN CO GLENCOE MCGRAW HILL PUBL GOPHER SPORT J W PEPPER & SON INC O'REILLY AUTOMOTIVE INC OFFICE DEPOT BUSINESS SERVICES DIV QUILL CORPORATION SCHOOL SPECIALTY INC TROXELL COMMUNICATIONS WINSTON WATER COOLER HOUGHTON MIFFLIN RAPID REFILL COMMUNITY COFFEE DICK BLICK COMPANY APPLE COMPUTER INC CDWG DAKTRONICS INC HENRY GENTLE FASTSIGNS J W PEPPER & SON INC LAKESHORE MCKILLICAN AMERICAN INC MOORE SUPPLY CO O'REILLY AUTOMOTIVE INC OFFICE DEPOT BUSINESS SERVICES DIV QUILL CORPORATION SCHOOL HEALTH CORPORATION SCHOOL MATE VARSITY SPIRIT FASHIONS/CDT WILLIAMSON MUSIC CO WINDSOR FLORIST MESQUITE, INC RAPID REFILL DICK BLICK COMPANY APPLE COMPUTER INC ASEL ART SUPPLY, INC. BOUND TO STAY BOUND BOOKS INC CAROLINA BIOLOGICAL SUPPLY COMPANY CDWG CICI'S PIZZA #4 AT&T MOBILITY CLEANCARE INC ELLIOTT'S HARDWARE, INC. FOLLETT BOOK COMPANY ATRIUM HOTELS 2LP IMPRINT RESOURCES J W PEPPER & SON INC LONE STAR LEARNING MARCUS D. BENJAMIN MANTEK MCKAY MUSIC CO MOORE SUPPLY CO Page 9 of 490
$51,702.21 $12.34 $66,784.44 $7,525.00 $102.00 $1,654.29 $1,935.00 $156.00 $645.35 $798.73 $5,518.21 $10,454.24 $125.09 $22,756.04 $2,100.00 $1,794.20 $2,991.08 $1,350.84 $139.40 $382.81 $16,741.00 $818.52 $8,525.00 $5,521.00 $96.00 $54.89 $3,083.11 $934.98 $215.31 $6,417.62 $5,484.20 $336.00 $753.77 $810.00 $201.33 $853.00 $118.04 $833.89 $8.49 $4,167.55 $90.93 $37.38 $1,850.35 $34,526.96 $393.50 $136.80 $6,092.61 $56.78 $84,274.01 $169.06 $596.56 $1.65 $201.53 $1,217.80 $8,442.27 $38,247.00 $3,145.48
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX0404 XX0405 XX0406 XX0407 XX0408 XX0409 XX0410 XX0411 XX0412 XX0413 XX0414 XX0415 XX0416 XX0417 XX0418 XX0419 XX0420 XX0421 XX0422 XX2766 XX5871 XX5872 XX5873 XX5874 XX5875 XX5876 XX5877 XX5878 XX5879 XX5880 XX5881 XX5882 XX5883 XX5884 XX5885 XX5886 XX5887 XX5888 XX5889 XX5890 XX5891 XX5892 XX5893 XX5894 XX5895 XX5896 XX5897 XX5899 XX5900 XX5901 XX5902 XX5903 XX5904 XX5905 XX5906 XX5907 XX5908
08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 09/17/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009
Check Amt
O'REILLY AUTOMOTIVE INC OFFICE DEPOT BUSINESS SERVICES DIV OLMSTED KIRK PAPER COMPANY PAXTON PATTERSON NCS PEARSON PENDER'S MUSIC COMPANY PRECISION BUSINESS MACHINES INC. QUILL CORPORATION TROXELL COMMUNICATIONS VARSITY SPIRIT FASHIONS/CDT WILLIAMSON MUSIC CO WINDSOR FLORIST MESQUITE, INC WINSTON WATER COOLER HOUGHTON MIFFLIN RAPID REFILL DALLAS STRINGS, INC. NETSYNC NETWORK SOLUTIONS SECURITY SOLUTIONS OF DFW COPS MONITORING RANDY WHITE'S HALL OF FAME BBQ ACTE LOIS ADEYEMI SARAI ALVARADO CHRISTOPHER ANDERSON KIMBERLY BAKER PAIGE BOLIN CATHY BOLTON KRISTEN BOTTOMS AMANDA BOWDOIN JENNIFER BROOKS NATALIE BROOKS MELISSA BRUMFIELD NICOLE PAYNE VANESSA BURBANO AMY BURNSIDE ANGELA CAMPANELLO MYRISSA CHANDLER ANGELICA CHAVEZ REBEKAH CHERRY KIMBERLI CHRISTINA ALESIA CODAY CYNTHIA COOK SIRVERA COX ERIKA CRAYTON APRIL CRUM TERESA DANIEL LILIA DELAPAZ DIAN WADE EXCLUSIVE MICHAEL DILLARD SHERRY DORAN JENNIFER ECHOLS ALEX FIGERT CHRISTY FRANK SILVIA FRIEDMAN MARIA GALLEGOS VALINDA GEORGE KELLI GORDON Page 10 of 490
$15.18 $30,656.44 $4,715.55 $16,149.42 $3,000.00 $67.25 $1,496.38 $466.30 $1,826.00 $47,305.72 $579.00 $932.38 $3,315.29 $1,098.70 $464.71 $837.00 $12,568.42 $75.05 $2,807.69 $1,935.00 $710.00 $540.00 $786.00 $413.00 $365.00 $560.00 $413.00 $1,556.00 $2,680.00 $1,631.00 $826.00 $540.00 $413.00 $1,541.00 $413.00 $413.00 $675.00 $692.00 $540.00 $413.00 $1,080.00 $1,551.00 $838.00 $540.00 $1,541.00 $540.00 $682.00 $163.00 $828.00 $1,495.00 $785.00 $828.00 $1,305.00 $935.00 $826.00 $1,010.00 $828.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX5909 XX5910 XX5911 XX5912 XX5913 XX5914 XX5915 XX5916 XX5917 XX5918 XX5919 XX5920 XX5921 XX5922 XX5923 XX5924 XX5925 XX5926 XX5927 XX5928 XX5929 XX5930 XX5931 XX5932 XX5933 XX5934 XX5935 XX5936 XX5937 XX5938 XX5939 XX5940 XX5941 XX5942 XX5943 XX5944 XX5945 XX5946 XX5947 XX5948 XX5949 XX5950 XX5951 XX5952 XX5953 XX5954 XX5955 XX5956 XX5957 XX5958 XX5959 XX5960 XX5961 XX5962 XX5963 XX5964 XX5965
09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009
Check Amt
PAM GREEN JENNIFER HANEY MARJORIE HANSEN NICOLE HARTIG SHANNON HEUSS BRANDI HILL MELANIE HINKLE PATRICE HOLLIS CHRISTINA HOLMES REBECCA HOUSDON KIMBERLY HOWARD JAMIE JENNINGS LORI JOHNSON DEANNA SWINEY DEBBIE JONES MARY JONES OPHELIA JONES TAMIKO JONES MCGEE SANDY KELLEY MELISSA LAJOIE RAVEN LANDRY BRIDGET JUSTISS TERESA LANGLEY LIZA LARUE DANIEL LAWRENCE ANDSCHANA LEDERMAN BECKY LEMONS KRISTINA LIST REBECCA J MARKS MEGAN MARRIN BUFFIE MASSEY SUZANNE A MASSEY LINZY MATHEW SYLVIA MAURER JENNIFER MCCORD MELISSA A MCDANIELS MARY E MCLAUGHLIN LIVIA MEDINA MARTA E. MILLIORN CLARISSA NUCKELS DIANA OQUINN JESSICA OVERSTREET ANDY PARKER JANA PEARCE-ALEMAN NORMA PEREZ BRET PETERSON JULIE PUCKETT ALLISON PULS TODD PURL LANCE W QUICK GLORIA M RAMIREZ KRISTI REAM CHANETTE REED ERYN REID SCOTT RIVES AUDREY ROBINSON KELLI ROSE Page 11 of 490
$1,556.00 $828.00 $540.00 $413.00 $1,239.00 $776.00 $413.00 $542.00 $386.00 $413.00 $2,402.00 $413.00 $413.00 $413.00 $828.00 $58.28 $2,171.00 $1,534.00 $1,556.00 $1,541.00 $2,880.00 $2,402.00 $785.00 $413.00 $2,500.00 $782.00 $540.00 $1,631.00 $540.00 $1,124.00 $887.00 $508.00 $1,899.00 $413.00 $413.00 $413.00 $540.00 $868.00 $1,080.00 $413.00 $675.00 $828.00 $1,541.00 $1,560.00 $874.00 $1,920.00 $413.00 $1,613.00 $413.00 $1,080.00 $540.00 $540.00 $1,631.00 $1,541.00 $1,541.00 $1,556.00 $413.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX5966 XX5967 XX5968 XX5969 XX5970 XX5971 XX5972 XX5973 XX5974 XX5975 XX5976 XX5977 XX5978 XX5979 XX5980 XX5981 XX5982 XX5983 XX5984 XX5985 XX5986 XX5987 XX5988 XX5989 XX5990 XX5991 XX5992 XX5993 XX5994 XX5995 XX5996 XX5997 XX5998 XX5999 XX6000 XX6001 XX6002 XX6003 XX6004 XX6005 XX6006 XX6007 XX6008 XX6009 XX6010 XX6011 XX6012 XX6013 XX6014 XX6015 XX6016 XX6017 XX6018 XX6019 XX6021 XX6022 XX6023
09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009
Check Amt
RENATA ROSS MICHAEL ROSSI ADRI RUIZ DERIK SANDERS SCHOLASTIC MAGAZINES CASSANDRA SCOTT MANPREET SIDHU ASHLEE SMITH DIANE STEVENS RACHEL V STOKES MELANY STOWE KERRESHA STRICKLAND SUBWAY JENNIFER SYPERT TASA TASA TEEN INK TEXAS DEPARTMENT OF AGRICULTURE RYON R THOMPSON SARA THOMPSON TINO'S MEXICAN FOOD KELSEY TURLEY UNIVERSITY OF HOUSTON-TIMES UTA ATHLETIC DEPARTMENT VARSITY SPIRIT FASHIONS/CDT REBEKAH VILLALPANDO AMANDA VILLANUEVA OLGA VILLICANA LINDA G WALTER MELISSA LEANN WASDEN LAURA WEED WEEKLY READER CORP SUMMER K WIESE SUSAN E WILLIAMS TSEPO WILLIAMS ERIC WILSON BRANDI WITHERSPOON JASON WRIGHT URSULA A JACKSON ABILITATIONS ABLENET INC ACCESSDFW-VALET SERVICE TEK INDUSTRIES INC ACCURATE SIGNS AHA! PROCESS INC AIRGAS-SOUTHWEST AIRGAS SOUTHWEST ALA GRAPHICS ADVANTAGE CARD JOHN ALEXANDER ALPHA CONTRACTING SERVICES, INC. AM SAN AMAZON.COM CREDIT PLAN AMERICAN RED CROSS ROOSEVELT BAKER JR BARNES & NOBLE BOOKSELLERS ROGER BARRINGER Page 12 of 490
$1,080.00 $1,551.00 $1,556.00 $6,500.00 $497.55 $143.00 $828.00 $1,652.00 $1,350.00 $1,558.00 $413.00 $1,080.00 $143.30 $764.00 $4,233.00 $350.00 $189.00 $80.00 $413.00 $828.00 $500.00 $1,478.00 $195.00 $400.00 $371.25 $540.00 $540.00 $862.00 $785.00 $413.00 $828.00 $305.40 $1,541.00 $742.00 $1,631.00 $826.00 $540.00 $828.00 $17.00 $243.18 $1,099.50 $840.00 $740.00 $96.00 $1,652.40 $1,493.74 $45.16 $300.00 $2,758.48 $175.00 $1,755.00 $192.46 $352.00 $312.00 $100.00 $19.99 $113.75
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6024 XX6025 XX6026 XX6027 XX6028 XX6029 XX6030 XX6031 XX6032 XX6033 XX6034 XX6035 XX6036 XX6037 XX6038 XX6039 XX6040 XX6041 XX6042 XX6043 XX6044 XX6046 XX6047 XX6048 XX6049 XX6050 XX6051 XX6052 XX6053 XX6054 XX6055 XX6056 XX6057 XX6058 XX6059 XX6060 XX6061 XX6062 XX6063 XX6064 XX6065 XX6066 XX6067 XX6068 XX6069 XX6070 XX6071 XX6072 XX6073 XX6074 XX6075 XX6076 XX6077 XX6078 XX6079 XX6080 XX6081
09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009
Check Amt
SYDMOR2 INC SHERYL BEDDOW MELISSA BEHNE STEVE BELL RICK BENAVIDEZ BENCHMARK EDUCATION BEST BUY GOV LLC BEST BUY BUSINESS ADVANTAGE ACCOUNT BIG BOOKS BY GEORGE BLACK & DECKER LINDA BLACK DICK BLICK COMPANY PAIGE BOLIN BRODHEAD GARRETT JENNIFER BROOKS JENNIFER BROWN BULLER FIXTURE GARY BURCH RODERICK BURNETT CALICO INDUSTRIES, INC. CALLOWAY HOUSE INC CAROLINA BIOLOGICAL SUPPLY COMPANY CARSON-DELLOSA CASTERS OF DALLAS INC CDWG CENGAGE LEARNING, INC. CENTRAL EDGEBANDING WAYNE CHAPPELL CHEMTEK CHILDCRAFT EDUCATION CORP CICI'S PIZZA #4 CINTAS - R.U.S., L.P. CLAERHOUT ASSOCIATES INC CLASSROOM DIRECT CORPORATION CLEANCARE INC CLOWN COMPANY COCA-COLA BOTTLING CO LEQUIA COLLINS COMMUNITY COFFEE COMPUTER TECH CONTINENTAL WIRELESS CORPORATION KRISTINA CRAFT A. W. CRISP FIRE SPRINKLER, INC. DAILY COMMERCIAL RECORD DAL-TEX RENTAL/SALES DAL-TILE CORP DALLAS CONVENTION CENTER DALLAS DOOR & SUPPLY CO KATRINA DAVIDSON KRISTIN DAVIS DBL DISTRIBUTING LLC DELL MARKETING LP DELTA EDUCATION DESKTOP SCHOOL SUPPLIES DIGITAL TRAINING & DESIGNS, INC DON JOHNSTON INCORPORATED DR PEPPER BOTTLING CO Page 13 of 490
$479.76 $18.00 $183.00 $100.00 $58.96 $7,816.60 $3,690.42 $1,199.98 $1,339.00 $302.93 $60.00 $698.22 $60.00 $1,367.92 $60.00 $60.00 $2,838.00 $100.00 $55.79 $49.62 $236.45 $119.89 $431.00 $51.00 $6,043.82 $441.85 $278.80 $100.00 $3,602.80 $614.11 $70.00 $380.00 $7,000.00 $517.48 $6,408.84 $756.00 $991.03 $828.00 $90.00 $175.00 $3,018.19 $60.00 $2,254.50 $159.13 $219.00 $153.40 $500.00 $9,408.00 $46.22 $1,239.00 $4,679.74 $9,468.26 $7,329.94 $1,699.30 $1,145.00 $768.12 $119.50
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6082 XX6083 XX6084 XX6085 XX6086 XX6087 XX6088 XX6089 XX6090 XX6091 XX6092 XX6093 XX6094 XX6095 XX6096 XX6097 XX6098 XX6100 XX6101 XX6102 XX6103 XX6104 XX6105 XX6106 XX6107 XX6108 XX6109 XX6110 XX6111 XX6112 XX6113 XX6114 XX6115 XX6116 XX6117 XX6118 XX6120 XX6121 XX6122 XX6123 XX6125 XX6126 XX6127 XX6128 XX6129 XX6130 XX6131 XX6132 XX6133 XX6134 XX6135 XX6136 XX6137 XX6138 XX6139 XX6140 XX6141
09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009
Check Amt
DREW CONSULTING SER INC AMBER MORRIS MELANIE DUNN EAGLE NATIONAL STEEL, LLC. EARTHGRAINS BAKING INC EBSCO INFORMATION SERVICES EDUCATION SERVICE CENTER REGION 10 ELLIOTT'S HARDWARE, INC. ENABLING DEVICES EPCNT SONYA ESTRADA EVAN-MOOR CORPORATION FALCON SUPPLY FASTSIGNS FEDEX FEDEX MICHELLE FINK FOLLETT BOOK COMPANY MARSHON FORD JOHN GOEBEL & MARILYN DAY FOUR BROTHERS OUTDOOR POWER FROG STREET PRESS DEANN FULTON FUTURE TELECOM INC LISA ANN GARCIA PAMELA GATTON GBC PAM GEORGE WISTERIA GILLHAM YOLANDA GIPSON GLOBAL EQUIPMENT COMPANY GOODMAN SUPPLY CO. GRAINGER PAM GREEN JOSEPH GULBIN GWG WOOD GROUP, INC. ERNEST HARRINGTON HARRIS COMMUNICATIONS INC HERITAGE FOOD SERVICE EQUIPMENT HIGHSMITH CO INC LISA HOLMES HOME DEPOT/GECF IDEA ART GABRIELE INGRAM INTEGRATIONS INTERNATIONAL READING ASSOCIATION ISI COMMERCIAL REFRIGERATION, L.P. J W PEPPER & SON INC JASON'S DELI JESSE'S PICTURE FRAMING JOHN DEERE LANDSCAPES/LESCO KAMICO INST MEDIA, INC. LARRY KARL CANDACE KING MEGAN LANGSTON AMY LARSON SHIRA LESTER Page 14 of 490
$7,800.00 $1,080.00 $87.87 $1,687.14 $36.18 $3,120.38 $3,005.00 $3,840.57 $1,952.87 $100.00 $415.00 $407.86 $2,398.66 $595.63 $237.54 $22.90 $40.03 $272.40 $100.00 $301.00 $566.64 $1,235.16 $60.00 $4,342.00 $10.00 $130.79 $2,020.50 $60.00 $35.00 $60.00 $311.08 $4,954.85 $3,880.30 $60.00 $140.00 $3,710.00 $115.00 $87.28 $9.70 $105.44 $60.00 $1,833.15 $28.85 $785.00 $49.38 $69.00 $38,203.83 $172.49 $65.00 $227.16 $4,807.11 $646.25 $151.80 $28.97 $785.00 $60.00 $330.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6142 XX6143 XX6144 XX6145 XX6146 XX6147 XX6148 XX6149 XX6150 XX6151 XX6152 XX6153 XX6154 XX6155 XX6156 XX6157 XX6158 XX6159 XX6160 XX6161 XX6162 XX6163 XX6164 XX6165 XX6166 XX6167 XX6168 XX6169 XX6170 XX6171 XX6172 XX6173 XX6175 XX6177 XX6178 XX6179 XX6180 XX6181 XX6182 XX6183 XX6184 XX6185 XX6186 XX6187 XX6188 XX6189 XX6190 XX6191 XX6192 XX6193 XX6194 XX6195 XX6196 XX6198 XX6199 XX6200 XX6201
09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009
Check Amt
LIBRARY VIDEO COMPANY LINGUISYSTEMS, INC. LOCKFAST INC LONE STAR LEARNING LONE STAR FURNISHINGS LONE STAR TEMPORARY SERVICE LONGHORN BUILDING MATERIALS, INC. LOUIS & COMPANY MARCUS D. BENJAMIN SGT. GEORGE MAGNUSON JR DANA N MAJOR DEBORAH D. MARKEL RICK MARKEL MEGAN MARRIN AMANDA G MARTIN DONNIE MARTIN SHARON MARTIN MARTINEZ RESTAURANT KATHY MASON MAURY SALINGER BONNIE MCCLELLAND BARBARA MCLAUGHLIN MESQUITE CHAMBER OF COMMERCE MESQUITE MOBILE POWER WASH, CORP. MEDIA GUIDE PLUS, LP CHRISTIE MILES RAY MILLS RENEE N MITCHELL MOORE SUPPLY CO MATTHEW MOORMAN THOMAS MUNN DIANA T MUZQUIZ GREGG NORTON ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR PARCEL EXPRESS CLAUDIA PEREZ TERRY PETTIGREW PLUMBERS CONTINUTING EDUCATION KAREN PORTER TERRI PORTER PHYLLIS COLWELL R & H PARTS AND SERVICE STEPHANIE RAMIREZ DEANNA REESE CARMEN G REYES KEESHEAMA RICHARDSON BYRON RODENBURG SABRINA M RUIZ KACI RUTLEDGE TINA RUTLEDGE Page 15 of 490
$512.12 $143.90 $155.05 $1,108.70 $4,702.44 $43,169.30 $1,421.28 $4,689.69 $674.45 $120.00 $60.00 $36.47 $36.47 $44.90 $37.00 $87.44 $540.00 $510.00 $36.21 $125.00 $50.60 $60.00 $1,000.00 $5,645.00 $4,772.00 $413.00 $100.00 $60.00 $730.19 $205.00 $133.16 $60.00 $100.00 $61.10 $120.15 $225.00 $11.50 $23.50 $20.40 $5.75 $288.94 $14.19 $60.00 $64.50 $85.00 $98.95 $133.16 $250.00 $54.00 $1,546.00 $827.00 $785.00 $2,160.00 $130.79 $60.00 $60.00 $82.87
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6202 XX6203 XX6204 XX6206 XX6207 XX6208 XX6209 XX6210 XX6211 XX6212 XX6213 XX6214 XX6215 XX6216 XX6217 XX6218 XX6219 XX6220 XX6221 XX6222 XX6223 XX6224 XX6225 XX6226 XX6227 XX6228 XX6229 XX6230 XX6231 XX6232 XX6233 XX6234 XX6235 XX6236 XX6237 XX6238 XX6239 XX6240 XX6241 XX6242 XX6243 XX6244 XX6245 XX6246 XX6247 XX6248 XX6249 XX6250 XX6251 XX6252 XX6253 XX6254 XX6255 XX6256 XX6257 XX6258 XX6259
09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009
Check Amt
RYAN ALLAN GABRIELA B SAAD SAMMONS PRESTON SARGENT-WELCH SCIENTIFIC SCHOLASTIC MAGAZINES SCHOLASTIC TEACHING RESOURCES SCHOOL HEALTH CORPORATION SCHOOL SPECIALTY INC CASSANDRA SCOTT SDL GLOBAL SOLUTIONS(IRELAND)LTD FRANCISCO SERRANO SHERWIN-WILLIAMS CO SHIFFLER EQUIPMENT SALES, INC. SHIFFLER EQUIPMENT FRANCES J SINGLETON CARTNEY SLAUGHTER SLIPBUSTERS OF TEXAS, INC. GERRY SLUSHER ANDREA C SMITH APRIL SMITH DEBBIE SMITH JOE SMITH JOHNNY SMITH MANOA SMITH CARLOS SOLIZ SONIC SOUTHEASTERN PERFORMANCE APPAREL SPORTIME SSD SYSTEMS STAR ROOFING & SHEETMETAL STAYWELLCUSTOM COMMUNICATIONS STERLING PERSONNEL SERVICE RACHEL V STOKES STORAGE EQUIPMENT CO, INC SARA STROUD SUBWAY SUPER DUPER INC SYSCO FOOD SERVICES OF DALLAS, LP TABC KELLY TALBOT TAPEONLINE TEXAS, LP TCASE TCI TEACHER CREATED MATERIALS INC TEACHER CREATED RESOUCES TEACHERS AIDE TEACHERS DISCOVERY TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TX DEPT OF LICENSING & REGULATION TEXAS GIRLS COACHES ASSN TEXAS SCHOOL ADMINISTRATORS' LEGAL DIGES THOMPSON-MATHIS METAL & MANUFACTURI THSADA THSCA TOTAL ABATEMENT SYSTEMS CORP TOUCH MATH TOWN EAST FORD Page 16 of 490
$64.36 $58.78 $582.20 $381.49 $361.90 $1,150.89 $9,606.04 $18,990.11 $60.00 $660.40 $60.00 $398.01 $8,127.86 $96.81 $185.95 $55.79 $435.00 $100.00 $55.17 $732.00 $176.99 $105.00 $828.00 $35.00 $828.00 $239.50 $1,059.30 $5,507.76 $439.17 $23,191.83 $2,340.00 $765.60 $60.00 $1,983.00 $786.00 $167.98 $46.90 $4,111.18 $30.00 $90.00 $2,172.86 $175.00 $351.00 $2,382.95 $319.78 $57.75 $313.78 $2,783.45 $3,010.00 $40.00 $332.00 $2,387.25 $110.00 $80.00 $300.00 $3,983.10 $779.84
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6260 XX6261 XX6262 XX6263 XX6264 XX6265 XX6266 XX6267 XX6268 XX6269 XX6270 XX6271 XX6272 XX6273 XX6274 XX6275 XX6276 XX6277 XX6278 XX6279 XX6280 XX6281 XX6282 XX6283 XX6284 XX6285 XX6286 XX6287 XX6288 XX6289 XX6290 XX6291 XX6293 XX6294 XX6295 XX6296 XX6297 XX6298 XX6301 XX6302 XX6303 XX6304 XX6305 XX6306 XX6307 XX6308 XX6309 XX6310 XX6311 XX6312 XX6314 XX6315 XX6316 XX6317 XX6318 XX6319 XX6320
09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009
Check Amt
TRACTOR SUPPLY COMPANY NATIONAL SKILLED TRADES MASTERS, LLC PATTI TRAMEL VALERIE TRAN TRIUMPH LEARNING TROTT COMMUNICATIONS GROUP TROXELL COMMUNICATIONS TSDC KRISTY TURNS SPORT SUPPLY GROUP KATHY UNDERWOOD UNITED REFRIGERATION INC UNITED RENTALS UNITED RENTALS VACUUM DOCTOR VERITY GROUP VERNIER SOFTWARE & TECHNOLOGY LLC SHAQUIN WAGNER AARON WARD GREGG WATKINS LINDA WESTER WHATABURGER/BARRAND INC. WHATABURGER WHATABURGER OF MESQUITE MARY WHISLER SHARON WHITE CYNTHIA LANSFORD WHY TRY INC KATHY WILLIAMS BRAD WILLINGHAM PAUL WILLIS RANDY WILLIS WINSTON WATER COOLER WORLD RESEARCH CO FAMILY MUSIC CENTER WRIGHT GROUP YOUNG CHEVROLET ZANER-BLOSER CHELSEA ABBOUD ACET TAMU- COMMERCE BLAKE ADAMS SHUNTA AGYEMAN AIRGAS-SOUTHWEST ADVANTAGE CARD STEPHANIE ALFRED ALTEC INDUSTRIES INC AMERICAN LIBRARY ASSOCIATION AMERICAN RED CROSS ANDREA RAYE ROBERT ANKRUM ARTISAN PRECAST INC. RYAN ARVO AT&T MOBILITY ATMOS ENERGY ATTAINMENT CO INC AXTRON CORP. Page 17 of 490
$769.97 $11,875.50 $193.24 $250.00 $715.28 $6,000.00 $2,805.00 $45.00 $1,080.00 $812.69 $58.69 $345.89 $793.98 $6,085.00 $10.00 $287.66 $1,850.35 $413.00 $49.95 $85.20 $75.00 $113.08 $580.80 $77.72 $26.62 $17.30 $350.00 $1,289.00 $88.56 $64.50 $100.00 $55.00 $3,619.57 $81.13 $770.00 $9,634.47 $117.98 $120.40 $16.81 $250.00 $75.00 $59.99 $250.00 $849.03 $283.49 $12.99 $1,496.20 $180.00 $144.00 $5,300.00 $456.88 $8,547.00 $840.00 $13.71 $388.36 $436.80 $410.63
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6321 XX6322 XX6323 XX6324 XX6325 XX6326 XX6328 XX6329 XX6331 XX6332 XX6333 XX6334 XX6335 XX6336 XX6337 XX6338 XX6339 XX6340 XX6341 XX6342 XX6343 XX6344 XX6345 XX6346 XX6348 XX6349 XX6350 XX6351 XX6352 XX6353 XX6354 XX6355 XX6356 XX6357 XX6359 XX6360 XX6361 XX6362 XX6363 XX6364 XX6365 XX6366 XX6367 XX6368 XX6369 XX6370 XX6371 XX6372 XX6373 XX6374 XX6375 XX6376 XX6377 XX6378 XX6379 XX6380 XX6381
09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009
Check Amt
BARTON LANDSCAPING INC MELANIE BELL KEVIN BELT BENE-MARC INC BEST BUY BUSINESS ADVANTAGE ACCOUNT ASHLEY NICOLE BLAKELY ALYSSA BOYETT TONI K BRAMALL BRODHEAD GARRETT WESLEY BROWN MARY S BRYAN NANCY BUCKNER AMY BURRISS CAM AUDIO, INC CAMBRIDGE PHYSICS JAMES CAMPBELL JACOB CARLISLE LAURA CARNER CASCADE SUBSCRIPTION SERVICES ELIZABETH CASTILE PAM JORDAN CAVIN CDWG CEDAR HILL I S D CENTAR INDUSTRIES MARGARET CHACHA ANGELICA CHAVEZ ANGELICA CHAVEZ CHEERLEADING COMPANY CHEMTEK REBEKAH CHERRY KASEY CHILDERS CARLISLE CONNIE DIANE CHILDERS CONNIE DIANE CHILDERS CINTAS - R.U.S., L.P. CLARK SECURITY PRODUCTS CLEANCARE INC ALYSSA CLEMENS CLOVER RANCH, INC. COLUMBIA JOURNALISM REVIEW COMPUTER TECH CONTINENTAL WIRELESS CORPORATION MARY KAY COPE LETA CORNELIUS ALYSSHA WALKER CREATIVE CUSTOM EMBROIDERY CREST CONFERENCE DALLAS COACHES ASSOCIATION DALLAS COUNTY WCID #6 DALLAS WATER UTILITIES DECKER MECHANICAL ENRICO DELEON III DELTA EDUCATION DENNIS LEE PRODUCTIONS, INC. MEGAN L DEVERS DIAN WADE EXCLUSIVE DIELECTRIC COMMUNICATIONS SWCED Page 18 of 490
$5,080.70 $98.29 $1,800.00 $175,571.00 $139.98 $60.00 $48.49 $60.00 $1,291.22 $100.00 $808.00 $100.00 $59.73 $520.00 $58,391.88 $50.00 $840.00 $60.00 $199.00 $167.92 $675.00 $3,163.23 $250.00 $296.95 $60.00 $60.00 $388.00 $1,299.60 $149.90 $540.00 $840.00 $696.00 $840.00 $1,215.10 $110.40 $295.60 $1,562.00 $3,500.00 $10.00 $526.75 $59.14 $14.97 $44.97 $59.32 $498.00 $65.00 $140.00 $5,157.77 $122.98 $1,690.38 $2,400.00 $709.67 $1,300.00 $60.00 $2,129.00 $105.00 $190.50
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6382 XX6383 XX6384 XX6385 XX6386 XX6387 XX6388 XX6390 XX6391 XX6392 XX6393 XX6394 XX6395 XX6396 XX6397 XX6398 XX6399 XX6400 XX6401 XX6402 XX6403 XX6404 XX6405 XX6406 XX6407 XX6408 XX6409 XX6410 XX6411 XX6412 XX6413 XX6414 XX6415 XX6416 XX6417 XX6418 XX6419 XX6420 XX6421 XX6422 XX6423 XX6424 XX6425 XX6426 XX6427 XX6430 XX6431 XX6432 XX6433 XX6434 XX6435 XX6436 XX6437 XX6438 XX6439 XX6440 XX6441
09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009
Check Amt
DEBORAH DILLON CAMILLE DILLOW DIRECTOR'S COFFEE SERVICE DORIAN BUSINESS SYSTEMS INC DOUBLE DAVE'S PIZZA SUZAN DUPREE GLYNIS DURHAM EDUCATION SERVICE CENTER REGION 10 JENNIFER ELIZONDO DEBBIE FAIRES JENNIFER FERNANDEZ FIGERT PRINTING GREGORY FINK FITCH RATINGS, INC. KARA FREEMAN FRY'S ELECTRONICS FRY'S ELECTRONICS MICHELE SUMMERALL GJ AUTOMOTIVE LETICIA GOMEZ CHARLES GONZALES GRAINGER GREENHILL SCHOOL GINGER GRIFFIS BARBARA GRIGGS MARIA GUERRA KIM GUEST JORDYNE HALKO LISA HAMPTON JENNIFER HANEY JACKIE HANKINS JANA HARLOW HAROLD MARSHALL KELLI HARRIS AURORA HARTLEY CHARLES HARY TYLER HAYES DONNA HENRY AMBER HERNANDEZ AMANDA HITT ROBERT HODGE REBECCA HOGG HOME DEPOT/GECF RYAN HOUGHTON ZACHARY HOUSTON CHRIS RIFFE ISI COMMERCIAL REFRIGERATION, L.P. J & H ATHLETIC EQUIPMENT J W PEPPER & SON INC J W PEPPER & SON INC J W PEPPER & SON INC KRISTEN JACKSON ERICA JANDER ADAM JATHO SHANE JENSEN JESUIT ATHLETICS JIM'S TROPHY SHOP INC Page 19 of 490
$99.52 $57.10 $10.47 $225.00 $420.00 $828.00 $100.00 $159.00 $785.00 $95.22 $1,509.00 $1,500.00 $60.00 $1,500.00 $828.00 $79.99 $29.99 $1,534.50 $79.50 $200.00 $1,080.00 $794.47 $175.00 $18.75 $11.74 $60.00 $59.70 $2,000.00 $34.19 $46.78 $413.00 $688.00 $1,478.67 $56.73 $682.00 $54.99 $60.00 $170.01 $57.25 $60.00 $100.00 $60.00 $48.60 $79.20 $2,000.00 $477.60 $2,274.34 $77.11 $48.94 $443.86 $361.94 $46.33 $60.00 $500.00 $413.00 $300.00 $235.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6442 XX6443 XX6444 XX6445 XX6446 XX6447 XX6448 XX6449 XX6450 XX6451 XX6452 XX6453 XX6454 XX6455 XX6456 XX6457 XX6458 XX6459 XX6460 XX6461 XX6462 XX6463 XX6464 XX6465 XX6466 XX6467 XX6468 XX6469 XX6470 XX6472 XX6473 XX6474 XX6475 XX6476 XX6477 XX6478 XX6479 XX6480 XX6481 XX6482 XX6483 XX6484 XX6485 XX6486 XX6487 XX6488 XX6489 XX6490 XX6491 XX6492 XX6493 XX6494 XX6495 XX6496 XX6497 XX6498 XX6499
09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009
Check Amt
DAVID JOHNSON LINDA JOHNSON CYNTHIA JONES JEFF JONES ALISON KIMBLE CANDACE KING ELIZABETH KNEGGS TERRI KOKOSZKA KUDER, INC. VALERIE KUYKENDALL GARY LAND SHIRA LESTER LETOURNEAU & ASSOCIATES, LLC LIL RASCALS LEARNING CENTER JENNIFER LINEBAUGH NATASHA LINENBERGER KELLY LOCKE DONNA LOFTIN JILL LOTT LOUIS & COMPANY MARCUS D. BENJAMIN JANET MACDONELL CONNIE MALLORY MANN'S ART & FRAME MANTEK MARCUS HIGH SCHOOL CROSS COUNTRY MARDEL MARIO SAND & GRAVEL INC MARSH-SEABURY & SMITH LAURA MCADA CAROLE E MCARTHUR RUSS MCGLASSON MCKAY MUSIC CO JOHN COOPER MCKEE MCKILLICAN AMERICAN INC ANGELA MCKINNEY REBECCA MCLAIN SULLIVAN MCNULTY MEADOWS PRINCIPAL IMPROVEMENT PROG MEDCO SUPPLY COMPANY HOLLY M MEEKS MENTAL HEALTH ASSOCIATION CITY OF MESQUITE UTILITIES MESQUITE COUNCIL OF PTAS MESQUITE SPORTS CENTER MIDLOTHIAN HIGH SCHOOL MIDWESTERN STATE UNIVERSITY SHANNON MIMS TIFFANY M MOLL MOORE SUPPLY CO ASHLEY D MORGAN AMY MORRIS MOUNTAIN MATH/LANGUAGE LLC MTS PUBLICATIONS ELI J MYERS NASCO \ ARISTOTLE CORPORTATION NATIONAL COUNCIL OF Page 20 of 490
$32.49 $89.98 $60.00 $280.57 $60.00 $675.00 $250.00 $567.02 $10,079.30 $540.00 $100.00 $60.00 $16,211.00 $90.00 $221.40 $59.29 $56.04 $59.78 $58.11 $437.99 $1,557.12 $785.00 $58.35 $700.00 $6,123.79 $300.00 $726.30 $590.00 $224.00 $120.25 $39.98 $1,080.00 $3,689.39 $82.48 $2,220.50 $540.00 $60.00 $720.00 $1,000.00 $428.40 $60.00 $180.00 $256,697.24 $2,500.00 $1,575.00 $200.00 $65.00 $35.00 $60.00 $2,829.58 $34.00 $127.08 $1,063.30 $2,655.50 $57.83 $14,461.90 $214.62
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6500 XX6501 XX6502 XX6503 XX6504 XX6505 XX6506 XX6507 XX6508 XX6509 XX6510 XX6511 XX6512 XX6513 XX6514 XX6515 XX6516 XX6517 XX6518 XX6519 XX6520 XX6521 XX6522 XX6523 XX6526 XX6528 XX6529 XX6530 XX6531 XX6533 XX6534 XX6535 XX6536 XX6537 XX6538 XX6540 XX6541 XX6542 XX6543 XX6544 XX6545 XX6546 XX6547 XX6548 XX6549 XX6550 XX6551 XX6552 XX6553 XX6554 XX6555 XX6556 XX6557 XX6559 XX6560 XX6561 XX6562
09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009
Check Amt
NATIONAL READING STYLES (NRSI) NCS PEARSON NCTM JEFF NEILL DANIELLE NELSON VALERIE NELSON NETSUPPORT INC NEXTEL COMMUNICATIONS NEXTEL COMMUNICATIONS NEXTEL COMMUNICATIONS NEXTEL COMMUNICATIONS NEXTEL COMMUNICATIONS NEXTEL COMMUNICATIONS KAREN NIX NUERA TRANSPORT, INC. NYSTROM PAM O'BRIEN TRACIE O'NEAL O'REILLY AUTOMOTIVE INC OAK CLIFF OFFICE SUPPLY OAK FARMS DAIRY KRISTIN ODOM WADE ODOM OFFICE MAKERS PLUS ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR LOURDES ORDONEZ ORIENTAL TRADING COMPANY INC OZARKA NATURAL SPRING WATER PADDLE TRAMPS MFG. CO PASCO PCI EDUCATIONAL PUBLISHING ASHLEY PEACH PEOPLES EDUCATION PERMA-BOUND MELANIE B PHELPS PIERCE PUMP COMPANY L.P. PIPER-WEATHERFORD CO PIPER-WEATHERFORD CO PIZZA INN PLYWOOD COMPANY POLLOCK PAPER DISTRIBUTORS PAIGE PORTELE POSITIVE PROMOTIONS POSTAL DEPOT CAROLYN POTTS PRACTICAL PARENT EDUCATION DENEL PRATER PRECISION BUSINESS MACHINES INC. PRIME SOURCE/GERALD MCNUTT PRO ED PROFESSIONAL FLOORING SUPPLY QEP INC Page 21 of 490
$138.49 $77,925.00 $220.12 $878.00 $413.00 $48.98 $718.54 $96.40 $99.98 $66.89 $99.98 $572.18 $286.88 $257.79 $986.54 $6,886.08 $60.00 $60.00 $1,303.62 $654.00 $49,479.66 $675.00 $675.00 $181.00 $55.27 $20.90 $16.95 $11.05 $100.00 $18.25 $60.00 $74.69 $42.05 $240.00 $190.00 $47.95 $500.00 $25,967.64 $979.59 $21.98 $2,008.00 $6,310.00 $605.00 $30.00 $111.05 $73.50 $59.25 $482.33 $11.89 $200.00 $75.00 $91.92 $556.18 $5,058.00 $2,134.00 $965.25 $1,093.94
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6563 XX6564 XX6566 XX6567 XX6568 XX6569 XX6570 XX6571 XX6572 XX6573 XX6574 XX6575 XX6576 XX6577 XX6578 XX6579 XX6580 XX6581 XX6582 XX6583 XX6584 XX6586 XX6587 XX6588 XX6589 XX6590 XX6591 XX6592 XX6593 XX6594 XX6595 XX6597 XX6598 XX6599 XX6600 XX6601 XX6602 XX6603 XX6604 XX6605 XX6606 XX6608 XX6609 XX6610 XX6612 XX6613 XX6614 XX6615 XX6616 XX6617 XX6618 XX6619 XX6620 XX6621 XX6622 XX6623 XX6624
09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009
Check Amt
R TIME LTD. DOREEN RASBURY MORGAN REED REGION IV EDUCATION SERVICE CENTER LINDSAY M REINKE REMOTE-LEARNER.NET LLC RESERVE ACCOUNT RESOURCES FOR READING CANDACE REYNOLDS LESLIE REYNOLDS RHYTHM BAND INSTRUMENTS INC WESTON EDWARD RICHMOND CATHY RIDEOUT RIVERSIDE PUBLISHING CO AUDREY ROBINSON ROBBIE ROBINSON ROCHESTER 100 INC. DANNAH ROGERS CATHERINE ROLLINS ROMEO MUSIC KRISTEN ROSENER ROWLETT HS BOOSTER CLUB RENEE C RUEDLINGER RUGBY IPD CORP S H RIDER HIGH SCHOOL SA-SO RENEA SABELLA JOSHUA D SADLER SAM HOUSTON STATE UNIVERSITY SAM TELL AND SON INC SAMMONS PRESTON SARGENT-WELCH SCIENTIFIC SARGENT-WELCH SAX ARTS AND CRAFTS CHRISTI SCHIEBER SCHOLASTIC SCHOLASTIC SCHOLASTIC SCHOLASTIC BOOK FAIRS INC SCHOOL HEALTH CORPORATION SCHOOL SPECIALTY INC SCRAMBLES SECURE CONTENT SOLUT RENEE SENA STUMP PRINTING COMPANY, INC JONATHAN SHOTTS ED SINE MOLLY SMITH RYAN SMITH CHRISTI A SPENCER-GUTTING SPORTIME SRA/MCGRAW HILL SSD SYSTEMS STANDARD AND POOR'S STEPHEN F AUSTIN STATE UNIVERSITY STERICYCLE INC STERLING PERSONNEL SERVICE Page 22 of 490
$3,652.00 $60.00 $828.00 $3,621.00 $60.00 $1,747.50 $15,000.00 $471.20 $1,105.00 $60.00 $115.50 $400.00 $48.00 $2,716.20 $60.00 $226.47 $700.00 $141.02 $59.99 $139.00 $96.35 $125.00 $785.00 $4,728.40 $360.00 $489.83 $60.00 $1,000.00 $100.00 $51.00 $3,089.19 $60.01 $118.68 $608.67 $62.88 $163.20 $312.95 $54.50 $1,975.49 $141.31 $623.20 $343.12 $69,350.00 $60.00 $499.46 $1,680.00 $22.16 $540.00 $920.00 $11.23 $2,560.81 $1,827.13 $75,100.00 $1,000.00 $130.00 $515.75 $765.60
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6625 XX6626 XX6627 XX6628 XX6629 XX6630 XX6631 XX6632 XX6633 XX6634 XX6636 XX6637 XX6638 XX6639 XX6640 XX6641 XX6642 XX6643 XX6644 XX6645 XX6646 XX6647 XX6648 XX6649 XX6650 XX6652 XX6653 XX6654 XX6655 XX6656 XX6657 XX6659 XX6660 XX6661 XX6662 XX6663 XX6664 XX6665 XX6666 XX6667 XX6668 XX6669 XX6670 XX6671 XX6672 XX6673 XX6674 XX6675 XX6676 XX6677 XX6678 XX6679 XX6680 XX6681 XX6682 XX6683 XX6684
09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009
Check Amt
AMANDA STILL JEANNE STONE ROBERT D SURBER SUSANA SURBER T & D SPECIALTY RUSTY TALBOT ADAM TARPLEY TASB TASB RISK MANAGEMENT FUND RODERICK C TAYLOR TEAM GO FIGURE INC TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TETA INC TEXAS A&M UNIV CAREER CENTER TEXAS A&M UNIVERSITY-COMMERCE TEXAS DEPARTMENT STATE HEALTH SERVICES TEXAS RUBBER SUPPLY TEXAS SOD LEASING LLC TEXAS SPORTS GUIDE TEXAS STATE UNIVERSITY-SAN MARCOS TEXAS TECH CAREER CENTER THSCA TIME FOR KIDS TIME FOR KIDS TIME FOR KIDS JAMES E HUMPHREY TOWN EAST TROPHIES NATIONAL SKILLED TRADES MASTERS, LLC TOM TRAUTMAN TXU ENERGY TYLER TECHNOLOGIES,INC/MUNIS UL LAFAYETTE CAREER SERVICES THE UNIVERSITY OF TEXAS AT AUSTIN UNT DALLAS OFFICE USA MOBILITY ADRIAN VALDERRAMA RADONDAH VANMETER VARSITY SPIRIT FASHIONS/CDT KIMBERLI R VAUGHN MAGALI VAZQUEZ SHELLY VELASQUEZ AMANDA VILLANUEVA LINDA WARD WEEKLY READER CORP ANDREE D WEISS JUDY WELLS WEST TEXAS A&M UNIVERSITY RICKY WESTFALL WHATABURGER ELAINE WHITLOCK PATRICE WHITTEN LINDSAY ARON WILKINS WILLIAM V MACGILL & CO AMBER WILLIAMS LESLIE WILLIAMS MICHELLE WILLIAMS WILLIAMS PAINT & BODY, INC Page 23 of 490
$250.00 $65.95 $1,523.00 $1,523.00 $920.78 $126.95 $34.00 $2,200.00 $323,128.00 $2,080.00 $4,816.25 $5,723.79 $200.00 $200.00 $41,893.55 $150.00 $452.98 $17,135.00 $27.00 $100.00 $100.00 $80.00 $154.70 $194.48 $437.58 $90.00 $84.00 $1,966.50 $80.00 $23,513.54 $3,419.77 $93.00 $105.00 $35.00 $36.48 $840.00 $35.00 $8,143.25 $18.35 $540.00 $785.00 $288.00 $21.99 $446.80 $60.00 $132.01 $85.00 $60.00 $110.47 $82.14 $17.99 $60.00 $419.00 $60.00 $33.73 $58.56 $1,430.08
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6685 XX6686 XX6687 XX6688 XX6689 XX6690 XX6692 XX6693 XX6694 XX6695 XX6696 XX6697 XX6698 XX6699 XX6700 XX6701 XX6702 XX6703 XX6704 XX6705 XX6706 XX6707 XX6708 XX6709 XX6710 XX6711 XX6712 XX6713 XX6714 XX6715 XX6716 XX6717 XX6718 XX6719 XX6720 XX6721 XX6722 XX6723 XX6724 XX6725 XX6726 XX6727 XX6728 XX6729 XX6730 XX6731 XX6732 XX6733 XX6734 XX6735 XX6736 XX6737 XX6738 XX6739 XX6740 XX6741 XX6742
09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/04/2009 09/08/2009 09/09/2009 09/09/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009
Check Amt
STACI WILLIAMS WILLIAMSON MUSIC CO WINDSOR FLORIST MESQUITE, INC WINSTON WATER COOLER NATALIE A WISE CARRIE WILSON ZANER-BLOSER DOUGLAS J WILSON PANERA BREAD LLC CITY OF MESQUITE - BUILDING INSPECTION PAUL MURREY FORD-MERCURY INC A & W BEARINGS A-ATHLETIC AND MEDICAL SUPPLY CO., INC. LOIS ADEYEMI ADVANTAGE EXPRESS ALEJANDRO'S GRILL & CANTINA BRENDA ALLEN ANIXTER INC. MATTHEW ANTHONY APPLE COMPUTER INC ASCD LEAH ASHMORE AT&T MOBILITY ATC FREIGHTLINER GROUP ATMOS ENERGY AUTO-JET MUFFLER CORP AVAYA AMIANNE BAILEY BRETT BAILEY CYNTHIA BARRETT SHERRIE BEARD SHENELL BEASLEY NANCY BIDWELL BLUE BELL CREAMERIES SARAH BLAKE LINDSEY BRAY KIM BROADWAY BRODHEAD GARRETT SHERI BROOKS DORI BROWN VALICIA BRYANT BSN SPORTS / COLLEGIATE PACIFIC BUCK'S WHEEL & EQUIP JILL BURGE TROY BURKE MEGHAN CARROLL PATRICIA CAUSEY-ORTIZ CDWG CENTRAL ENGINEERING SUPPLY CESCO INC CICI'S PIZZA JONI A. CLARK CLARKSVILLE OIL AND GAS CLIFFORD POWER SYSTEMS INC CLOWN COMPANY COMBINE MECHANICAL COMPRESSORS UNLIMITED Page 24 of 490
$60.00 $1,207.00 $104.95 $246.12 $59.41 $261.70 $144.37 $944.63 $47.95 $150.00 $30,409.86 $198.77 $540.00 $413.00 $15.37 $2,954.50 $60.00 $687.53 $157.00 $59.90 $154.00 $72.00 $298.90 $48.45 $16.94 $49.28 $610.83 $180.00 $105.00 $807.00 $200.00 $191.00 $900.00 $15,268.08 $59.82 $60.00 $589.99 $44.79 $60.00 $60.00 $85.34 $4,926.52 $141.95 $191.00 $140.00 $115.50 $60.00 $64.82 $2,260.87 $266.70 $854.38 $25.99 $15,483.39 $405.00 $1,016.58 $22,528.54 $3,432.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6743 XX6744 XX6745 XX6746 XX6747 XX6748 XX6749 XX6750 XX6751 XX6752 XX6753 XX6754 XX6755 XX6756 XX6757 XX6758 XX6759 XX6760 XX6761 XX6762 XX6763 XX6764 XX6765 XX6766 XX6767 XX6768 XX6769 XX6770 XX6771 XX6772 XX6773 XX6774 XX6775 XX6776 XX6777 XX6779 XX6780 XX6781 XX6782 XX6783 XX6784 XX6785 XX6786 XX6787 XX6788 XX6789 XX6790 XX6791 XX6792 XX6793 XX6794 XX6795 XX6796 XX6797 XX6798 XX6799 XX6800
09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009
Check Amt
CONRAD HIGH SCHOOL CONTROL SHOP, INC. DALLAS CENTRAL APPRAISAL DISTRICT MARVIN DANIEL ASHLEE LAWSON JOSH DAVENPORT JANA DAVIS DEAFRESOURCES.COM DELL MARKETING LP DELTA EDUCATION DEMCO INC DISCOVERY WRITING WORKSHOPS DISCOVERY WRITING WORKSHOPS ODETTE DONNELLY DRAMATISTS PLAY SERVICE, INC. EAI EDUCATION EDUCATION SERVICE CENTER REGION 10 ENABLING DEVICES KRISTIN ESCOBAR BRETT FIEGER FIRST ADVANTAGE BACKGROUND SERVICES FISHER SCIENCE EDUCATION FLAGHOUSE INC. FLINN SCIENTIFIC INC SHANNON FLOWERS FLOYETTE ORIGINALS INC. FORDE-FERRIER L.L.C. FOUR BROTHERS OUTDOOR POWER FRISCO ISD FRY'S ELECTRONICS FUTURE TELECOM INC GAGGLE.NET GARRATT CALLAHAN CO GEBCO ASSOCIATES, LP GLENCOE MCGRAW HILL PUBL SERGIO GONZALEZ GREAT SOURCE EDUCATION GROUP GREAT SOURCE EDUCATION GROUP H & B INDUSTRIES, INC. HARCOURT SUPPLEMENTAL PUBLISHING CHRISTOPHER HARLOW VAN S. HARRIS HEINEMANN ED BKS INC HIGHSMITH CO INC JENETTA HOCKLESS JEFF HODGE AARON HOECHERL HOME DEPOT HOUGHTON MIFFLIN IMAGESTUFF.COM INTELLITOOLS CHRISTA JACKSON JASON'S DELI JIM'S TROPHY SHOP INC JOSTENS INC JUMPLINE, INC. KILGO CONSULTING, INC. Page 25 of 490
$140.00 $400.00 $94,733.00 $498.00 $191.00 $67.98 $413.00 $130.83 $18,459.96 $46.92 $560.87 $185.00 $185.00 $60.00 $225.00 $384.39 $535.00 $39.95 $110.74 $125.00 $3,000.00 $9,299.46 $1,948.32 $7,812.34 $411.00 $1,369.00 $3,220.00 $2,391.42 $3,216.50 $391.96 $9,537.06 $11,674.95 $2,036.58 $440.00 $287.95 $2,700.00 $245.85 $3,199.56 $6,120.00 $280.94 $377.00 $99.00 $688.18 $417.61 $53.82 $840.00 $157.00 $143.91 $1,033.55 $640.50 $714.00 $59.95 $542.50 $27.95 $13.40 $263.28 $1,800.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6801 XX6802 XX6803 XX6804 XX6805 XX6806 XX6807 XX6808 XX6809 XX6810 XX6811 XX6812 XX6813 XX6814 XX6815 XX6816 XX6817 XX6818 XX6819 XX6820 XX6822 XX6823 XX6824 XX6825 XX6826 XX6827 XX6828 XX6829 XX6830 XX6831 XX6832 XX6833 XX6836 XX6838 XX6839 XX6840 XX6841 XX6842 XX6843 XX6844 XX6845 XX6846 XX6847 XX6848 XX6849 XX6850 XX6851 XX6852 XX6853 XX6855 XX6856 XX6857 XX6858 XX6859 XX6860 XX6861 XX6862
09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009
Check Amt
KILGO CONSULTING, INC. KILGO CONSULTING, INC. LUPE KUHARSKY DENISE KUTCH THE LAB LAKESHORE LAKESHORE LEARNING MATERI KAREN LAMBRIGHT LAMPRO PARTNERSHIP LAND O' LAKES INC LAWSON PRODUCTS SUSAN LEAKE LEAPIN LEOTARDS, LTD LEARNING PAGE/READING A-Z LEE'S SCHOOL SUPPLIES LETOURNEAU UNIVERSITY LIBERTY ENERGY LLC LIBERTY SYSTEMS, INC LIL RASCALS LEARNING CENTER 2 LONE STAR PERCUSSION LITHO SUPPLY SERVICE CO INC. MARDEL CITY OF MESQUITE UTILITIES MESQUITE GOLF CLUB MESQUITE SPORTS CENTER CHRISTIE MILES BRANDON MUSGROVE NEXTEL COMMUNICATIONS NORTH TEXAS ORIENTEERING ASSOC CHRISTEN N O'KEEFE OCE IMAGISTICS ONE TIME VENDOR CODY PAUL PENDER'S MUSIC COMPANY PROFESSIONAL FOOD SYSTEMS VIVIAN CAROLYN PYLES QUALITY TEXAS FOUNDATION RADIO SHACK DEIDRE REEVES EMMA RENTERIA REPUBLIC SERVICES INC RICH-SEAPAK RICHARDSON I S D KRISTIN RIDDLE RENATA ROSS ROWLETT HS BOOSTER CLUB ROWLETT HS BOOSTER CLUB ROWLETT HS BOOSTER CLUB ROWLETT HS BOOSTER CLUB ROWLETT HS BOOSTER CLUB CAROL RULE SACHSE ATHLETIC BOOSTER CLUB SACHSE ATHLETIC BOOSTER CLUB SACHSE ATHLETIC BOOSTER CLUB CHRISTI SCHIEBER SCHOOLDUDE.COM SELECTIONS PROMOTIONAL PRODUCTS Page 26 of 490
$2,700.00 $3,150.00 $19.00 $49.74 $1,799.00 $212.18 $418.50 $157.00 $2,587.12 $22,562.00 $760.72 $411.00 $1,450.00 $699.50 $1,731.20 $135.00 $1,020.73 $542.99 $45.00 $195.43 $583.00 $128.35 $4.65 $6,750.00 $1,110.00 $377.00 $157.00 $843.50 $135.00 $60.00 $22.00 $25.95 $500.00 $821.50 $147.68 $337.00 $500.00 $7.99 $2,160.00 $100.00 $21,998.77 $6,206.88 $6,152.00 $191.00 $157.00 $175.00 $125.00 $175.00 $80.00 $175.00 $150.00 $175.00 $175.00 $175.00 $32.98 $4,528.00 $521.43
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6863 XX6864 XX6865 XX6866 XX6867 XX6868 XX6869 XX6870 XX6871 XX6873 XX6874 XX6875 XX6876 XX6877 XX6878 XX6879 XX6880 XX6881 XX6882 XX6883 XX6884 XX6885 XX6886 XX6887 XX6888 XX6889 XX6890 XX6891 XX6892 XX6893 XX6894 XX6895 XX6896 XX6897 XX6898 XX6899 XX6900 XX6901 XX6902 XX6903 XX6904 XX6905 XX6906 XX6907 XX6908 XX6909 XX6910 XX6911 XX6912 XX6913 XX6914 XX6915 XX6916 XX6917 XX6919 XX6921 XX6922
09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009
Check Amt
DEBORAH JONES SHARP KIMBERLY SMALL BRITNI SMITH MANOA SMITH SOUTH GARLAND HIGH SCHOOL GOLF SOUTH GARLAND HIGH SCHOOL GOLF SOUTHWEST INTERNATIONAL TRUCKS, INC LAKESIDE CHEVROLET CO SPORTDECALS INC SUNNY SKY PRODUCTS DBA INCED D'WILES SUNNYVALE FIRST BAPTIST CHURCH TABC RUSTY TALBOT TASBO TCA TEPSA TEXAS ADRENALINE TEXAS DEPARTMENT STATE HEALTH SERVICES TEXAS EDUCATIONAL SUPPORT STAFF ASSOC IN TEXAS GIRLS COACHES ASSN TEXAS MUSIC EDUCATORS ASSOCIATION DENISE THORSTENSON THSCA THSCA TRANE COMPANY TTA/C AIR CONDITIONING & HEATING INC KELSEY TURLEY KRISTEN TUTT DANIELLE N TUTTLE DANIELLE N TUTTLE TXU ENERGY UNITED REFRIGERATION INC UNITED STATES POSTAL SERVICE KIMBERLY J VANNEST SHAQUIN WAGNER ELIZABETH WARRICK WAXAHACHIE ISD JOSHUA WAYMIRE WBCA MEMBERSHIP DEPARTMENT WEEKLY READER CORP PATRICE WHITTEN WHY TRY INC CHRISTI WILLIAMS WILLIAMSON MUSIC CO CHASSORDEE WILLIE CHASSORDEE WILLIE STEPHANIE WRIGHT XPEDX MARDEL TRACY MCDANIEL STAN MCGILL THE MCKENNA GROUP, LLC MESQUITE SPORTS CENTER ESPERANZA MORALES TAMIE MOSELEY NATIONAL GEOGRAPHIC SOCIETY NCS PEARSON Page 27 of 490
$250.00 $9.70 $72.00 $1,641.00 $150.00 $150.00 $73.84 $508.00 $785.94 $7,412.00 $1,500.00 $30.00 $17,800.00 $260.00 $120.00 $309.00 $2,992.00 $75.00 $200.00 $320.00 $80.00 $157.00 $320.00 $560.00 $6,892.07 $212.30 $60.00 $157.00 $413.00 $60.00 $34,844.04 $10,158.43 $75.00 $1,717.80 $377.00 $60.00 $2,920.00 $157.00 $93.29 $1,482.84 $1,609.00 $1,119.00 $482.00 $584.70 $56.77 $167.00 $43.20 $2,700.00 $39.90 $100.00 $200.00 $232.25 $48.00 $60.00 $60.00 $594.00 $100.28
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6923 XX6924 XX6925 XX6927 XX6928 XX6929 XX6930 XX6931 XX6932 XX6933 XX6934 XX6935 XX6936 XX6937 XX6938 XX6939 XX6940 XX6941 XX6942 XX6943 XX6944 XX6945 XX6946 XX6947 XX6948 XX6949 XX6950 XX6951 XX6952 XX6953 XX6955 XX6956 XX6957 XX6958 XX6959 XX6960 XX6963 XX6964 XX6965 XX6967 XX6968 XX6969 XX6970 XX6971 XX6972 XX6974 XX6975 XX6976 XX6977 XX6978 XX6979 XX6981 XX6982 XX6983 XX6984 XX6985 XX6986
09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/10/2009 09/11/2009 09/11/2009 09/11/2009 09/11/2009 09/11/2009 09/11/2009 09/11/2009 09/11/2009 09/11/2009 09/11/2009 09/11/2009 09/11/2009 09/11/2009 09/11/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009
Check Amt
MAGDALINA NIETO O'REILLY AUTOMOTIVE INC OFFICE MAKERS PLUS PARCEL EXPRESS ELIZABETH M PESEK PRESBYTERIAN HOSPITAL OF DALLAS JOSHUA PRICE QUEST DRAPE STEPHEN J. CLARK R & H PARTS AND SERVICE RAMEY & KING INSURANCE AGENCY, INC MISTY RAYSON MELISSA RHODES DANA N MORGAN CONNIE MURPHY SABRINA M RUIZ CARL CHANDLER BRANDY COMER LENORA CULBERSON GINGER DRAIN JOHNA T ERVIN CATHLEEN HERNANDEZ JUDITH LEEANN HILL KILGO CONSULTING, INC. APRIL SARPY LAURA STAUFFER DIANE STEVENS MATT TECKLENBURG KRISTEN THOMPSON TIFFANY WILSON A & W BEARINGS AACA A/C & HEATING ABC-CLIO, INC. ACCU'CUT TEK INDUSTRIES INC SHEARER SUPPLY INC. AHA! PROCESS INC AIRGAS SOUTHWEST CRAIG ALFORD AMERICAN LEGACY PUBLISHING, INC. AMERICAN RED CROSS APPLE COMPUTER INC ASCD AT&T MOBILITY ATMOS ENERGY AXTRON CORP. CARMEN AYO JUMOKE BABALOLA DONNA BARNETT SYDMOR2 INC KELLY BENDER BEST BUY GOV LLC BEST BUY BUSINESS ADVANTAGE ACCOUNT BETTER TEACHING DICK BLICK COMPANY BLUE RAVEN TECHNOLOGY, INC. KATIE BOOHER Page 28 of 490
$59.02 $346.42 $2,194.00 $25.00 $58.94 $120.00 $54.00 $520.00 $597.00 $579.50 $71.00 $300.00 $98.95 $60.00 $410.00 $190.00 $131.00 $36.00 $141.00 $256.00 $144.00 $36.00 $36.00 $3,825.00 $36.00 $649.00 $256.00 $131.00 $141.00 $141.00 $459.28 $5,477.60 $20,664.00 $276.00 $1,407.00 $264.14 $1,009.80 $25.42 $5,080.00 $512.16 $560.00 $231.35 $49.00 $6.61 $3,687.95 $258.70 $459.98 $108.00 $108.00 $390.78 $60.00 $88.82 $173.94 $1,499.00 $157.39 $137.11 $19.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6987 XX6988 XX6989 XX6990 XX6991 XX6992 XX6993 XX6994 XX6995 XX6996 XX6997 XX6998 XX6999 XX7000 XX7001 XX7002 XX7003 XX7004 XX7005 XX7006 XX7007 XX7008 XX7011 XX7012 XX7013 XX7014 XX7015 XX7016 XX7017 XX7018 XX7019 XX7020 XX7021 XX7022 XX7025 XX7026 XX7027 XX7028 XX7029 XX7030 XX7031 XX7032 XX7033 XX7034 XX7035 XX7036 XX7037 XX7038 XX7039 XX7040 XX7041 XX7042 XX7043 XX7044 XX7045 XX7046 XX7047
09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009
Check Amt
BOROUGHS SIGNS THE BOX OFFICE MICHELE D BOYLES GEORGINA BRIDGEFORTH BROADCAST WORKS! BRODHEAD GARRETT JENNIFER BROOKS BSN SPORTS / COLLEGIATE PACIFIC BUDGET TRUCK RENTAL, LLC MARILYN BUTORAC CAMBRIDGE PHYSICS CAROLINA BIOLOGICAL SUPPLY COMPANY CARSON-DELLOSA JOULEEN CASTILLO CDWG CENTRAL ENGINEERING SUPPLY CESCO INC MARY CEVALLOS CHEMTEK CHICK-FIL-A CONNIE DIANE CHILDERS CICI'S PIZZA #4 CLEANCARE INC MEGAN CLOWE CLOWN COMPANY COCA-COLA BOTTLING CO COMBINE MECHANICAL COMPUTER TECH COMPUTER TECH CONNIE UNLIMITED, INC CONTINENTAL WIRELESS CORPORATION CONTROL SHOP, INC. CHRISTINA CORNELL CORNERSTONE BAPTIST CHURCH OF MESQUITE CRESTLINE CO. INC BRIGGETTE J. CRISLER CROUSE-KIMZEY CO OF COLORADO DAILY COMMERCIAL RECORD DAKTRONICS INC DALLAS COUNTY WCID #6 MARVIN DANIEL LILIA DELAPAZ DELL MARKETING LP DELTA EDUCATION DIAN WADE EXCLUSIVE DICKSON BROS DIGITAL SPORTS VIDEO BARBARA DIRICKSON ROBERT DONEHOO DORIAN BUSINESS SYSTEMS INC DOUGLAS PADS & SPORTS DR PEPPER BOTTLING CO DWP EAGLE NATIONAL STEEL, LLC. EARTHGRAINS BAKING INC JAMES EASON EASTRIDGE CHRISTIAN SCHOOL Page 29 of 490
$1,026.00 $390.00 $60.00 $548.00 $663.60 $723.53 $423.00 $42.64 $1,311.66 $60.00 $58,234.80 $565.07 $202.65 $60.00 $9,923.08 $741.00 $624.96 $200.00 $1,168.00 $60.00 $64.00 $22,252.06 $6,502.21 $14.96 $4,239.73 $13,448.25 $10,984.93 $147.00 $371.25 $40.00 $4,005.92 $142.12 $60.00 $600.00 $406.45 $218.92 $4,100.00 $82.31 $1,557.00 $6,241.91 $153.17 $828.00 $3,374.91 $1,551.53 $280.00 $33.48 $2,000.00 $828.00 $82.00 $400.00 $2,744.00 $81.50 $700.00 $272.10 $12,035.70 $60.00 $90.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX7048 XX7049 XX7050 XX7051 XX7052 XX7053 XX7054 XX7055 XX7056 XX7057 XX7059 XX7062 XX7063 XX7064 XX7065 XX7066 XX7067 XX7069 XX7070 XX7071 XX7072 XX7073 XX7074 XX7075 XX7077 XX7078 XX7079 XX7080 XX7081 XX7082 XX7083 XX7084 XX7086 XX7087 XX7088 XX7089 XX7090 XX7091 XX7092 XX7093 XX7094 XX7095 XX7096 XX7097 XX7098 XX7099 XX7100 XX7101 XX7102 XX7103 XX7104 XX7105 XX7106 XX7107 XX7108 XX7109 XX7110
09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009
Check Amt
EDUCATION SERVICE CENTER REGION 10 EDUPHORIA! INCORPORATED ELLISON EDUCATIONAL JAIME EMERSON ELIZABETH EMMONS ESTRELLITA ETA/CUISENAIRE EYE ON EDUCATION FALCON SUPPLY LOU FALING FASTENAL INDUSTRIAL AND CONS ELIZABETH FELTON CAROLINE FINSTEIN FISHER SCIENCE EDUCATION ASHLEY FIVECOAT FLINN SCIENTIFIC INC FOLLETT BOOK COMPANY FOUR BROTHERS OUTDOOR POWER NANETTE FREEMAN FROG PUBLICATIONS FRY'S ELECTRONICS GALE GROUP PETER GALLOWAY GANDY INK GBC GBC KARI GOMEZ JARRED GOODALL GOPHER SPORT BROOKE GRAHAM GRAINGER GRAINGER GREENWOOD/HEINEMANN MICHELLE GUERRA H & K PUMP SALES SHARI HALPIN HANCOCK FABRICS #1761 MICHAEL HANSON HARCOURT SUPPLEMENTAL PUBLISHING HARDIE'S FRUIT AND VEGETABLE CO SHELLY HARLESS AUBREY HATFIELD HEB ISD BANDS PAM HEIDLEBERG MELISSA HENRY HERITAGE FOOD SERVICE EQUIPMENT HERTZ CORPORATION HOBART CORPORATION HOBBY LOBBY CREATIVE CENTERS RHODA HOKANSON HOLT RINEHART & WINSTON HOME DEPOT/GECF HOME DEPOT/GECF HOUGHTON MIFFLIN KENDRA HOWARD LAURIE HUFF JOHN HUGHES Page 30 of 490
$65.00 $4,500.00 $386.90 $1,080.00 $423.00 $1,500.00 $373.03 $1,499.75 $6,316.57 $37.97 $1,163.40 $60.00 $49.84 $3,481.60 $19.99 $3,781.74 $365.54 $121.60 $250.00 $51.85 $329.91 $42,563.87 $60.00 $204.00 $70.85 $843.20 $60.00 $160.00 $4,128.44 $865.00 $183.60 $4.67 $126.26 $15.93 $908.75 $32.77 $65.27 $159.00 $441.16 $24,772.26 $20.44 $546.43 $150.00 $328.00 $117.00 $229.27 $160.34 $1,184.29 $366.54 $60.00 $745.30 $24.40 $103.02 $44,260.00 $828.00 $59.80 $200.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX7112 XX7113 XX7114 XX7115 XX7116 XX7117 XX7118 XX7119 XX7121 XX7122 XX7123 XX7124 XX7125 XX7126 XX7127 XX7128 XX7129 XX7130 XX7131 XX7132 XX7133 XX7134 XX7135 XX7136 XX7137 XX7138 XX7139 XX7140 XX7143 XX7144 XX7145 XX7146 XX7147 XX7148 XX7149 XX7150 XX7151 XX7152 XX7153 XX7154 XX7155 XX7156 XX7157 XX7158 XX7159 XX7160 XX7161 XX7162 XX7163 XX7164 XX7165 XX7166 XX7167 XX7168 XX7169 XX7170 XX7171
09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009
Check Amt
IDENT-A-KID SERVICES OF AMERICA IMAGESTUFF.COM INDECO SALES ISI COMMERCIAL REFRIGERATION, L.P. J W PEPPER & SON INC JAM PRODUCTIONS JASON'S DELI JASON'S DELI JOHN DEERE LANDSCAPES/LESCO JOHNSON CONTROLS JEFFREY JOHNSON LINDA JOHNSON MIRIAM JOHNSON JOSTENS INC JANICE KENNEDY BECKY KERSH KILGO CONSULTING, INC. KILGO CONSULTING, INC. BRENDA KIRBY JOHN KLINE ANNETTE KOERNER LEIGHANN KOVALCIK LISA KUBECKA THE LAB DERRAN LACKEY LAKESHORE LEE'S SCHOOL SUPPLIES LESCO INC LONE STAR PERCUSSION LOVE AND LOGIC LOVE AND LOGIC MONICA LUJAN MANTEK MARCUS HIGH SCHOOL BAND MARDEL DEBORAH J MASSEY MAYER JOHNSON CO SHERRY MCCULLOCH DEB MCDONNELL JANE F MCGAUGHEY MCGRAW HILL MCKAY MUSIC CO THE MCKENNA GROUP, LLC MCKILLICAN AMERICAN INC MARILYN MCLAUGHLIN MCM ELECTRONICS MEDCO SUPPLY COMPANY JANICE MELLADO WAYNE MELVILLE MERU NETWORKS, INC. MESQUITE CHAMBER OF COMMERCE MESQUITE EDUCATION CORP MESQUITE EDUCATIONAL MESQUITE SPORTS CENTER METROPLEX WELDING SUPPLY METZGER AWARDS PATTY MILLER Page 31 of 490
$50.00 $1,034.01 $5,665.68 $992.12 $1,112.57 $300.00 $115.00 $77.99 $2,447.02 $63,597.00 $413.00 $42.00 $106.00 $7.64 $52.98 $1,017.00 $5,400.00 $4,725.00 $423.00 $29.00 $185.00 $104.01 $60.00 $1,600.00 $35.75 $5,308.39 $1,826.84 $18.30 $382.25 $99.00 $99.00 $675.00 $7,229.50 $150.00 $489.71 $55.43 $3,511.10 $8.66 $118.28 $36.24 $5,431.16 $405.00 $248.00 $2,634.97 $11.93 $11.32 $635.00 $120.00 $15.40 $2,474.10 $150.00 $59,438.75 $120.00 $19,363.43 $4.50 $29.00 $400.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX7172 XX7173 XX7174 XX7175 XX7176 XX7177 XX7178 XX7179 XX7180 XX7181 XX7182 XX7183 XX7184 XX7185 XX7186 XX7187 XX7188 XX7189 XX7190 XX7191 XX7192 XX7193 XX7194 XX7195 XX7196 XX7198 XX7199 XX7200 XX7202 XX7203 XX7204 XX7205 XX7207 XX7208 XX7209 XX7210 XX7212 XX7213 XX7214 XX7215 XX7216 XX7217 XX7218 XX7219 XX7220 XX7221 XX7223 XX7226 XX7227 XX7228 XX7229 XX7230 XX7231 XX7232 XX7233 XX7234 XX7235
09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009
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MIMOSA LANE BAPTIST CHURCH MINYARD FOOD STORES JENNIFER E MOORE LOONIE MOORE MOORE SUPPLY CO AMY MORRIS CHERYL MORRIS MTS PUBLICATIONS NORTH AMERICAN COMMUNICATIONS RES. NASCO \ ARISTOTLE CORPORTATION NASN NATCHITOCHES CENTRAL HIGH SCHOOL NATHAN D MAIER CONSULTING ENGINEERS NATIONAL GEOGRAPHIC SOCIETY NCS PEARSON BECKY NELSON NEUTRON INDUSTRIES INC NATIONAL FED OF STATE HS ASSOC JACKIE NOGGLE NORTH CENTRAL TEXAS INTERLINK INC O'REILLY AUTOMOTIVE INC OAK CLIFF OFFICE SUPPLY OCE IMAGISTICS OFFICE DEPOT BUSINESS SERVICES DIV OFFICE MAKERS PLUS ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ORIENTAL TRADING COMPANY INC VICKIE PADON PASCO OSCAR PASSLEY PEARSON LEARNING DIANA DAY TRAINING CENTER PLANO BAND BOOSTERS PLANO EAST MARCHING FESTIVAL PLANO SPORTS-UNDERDOG SPORTS, INC PLAY WITH A PURPOSE JOEL POLICE KEANGELA POLICE POSITIVE PROMOTIONS PRECISION BUSINESS MACHINES INC. PREMIER PREMIER AGENDAS INC PRIME SOURCE/GERALD MCNUTT PRUFROCK PRESS PURELAND SUPPLY QEP INC QUILL CORPORATION BETH RALSTON - QUIT 6/7/10 RAMEY & KING INSURANCE AGENCY, INC RAY STUARTS CLEANERS REGION IV EDUCATION SERVICE CENTER RESOURCE FOR EDUCATORS AMANDA RICH Page 32 of 490
$900.00 $19.90 $41.82 $551.30 $2,562.30 $29.31 $15.00 $330.70 $147.78 $2,325.86 $149.50 $400.00 $876.00 $117.15 $55,350.00 $14.19 $183.58 $1,026.20 $105.00 $3,661.00 $80.13 $8,082.84 $17.00 $1,668.00 $38,900.00 $40.00 $6.65 $11.50 $80.00 $31.25 $15.18 $517.62 $12,345.00 $200.00 $323.93 $2,609.97 $100.00 $350.00 $4,157.48 $77.65 $150.00 $250.00 $1,175.42 $5,555.00 $3,151.80 $1,011.00 $6,124.00 $40.00 $245.00 $1,251.82 $904.01 $200.00 $497.00 $821.09 $1,275.00 $299.00 $300.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX7236 XX7237 XX7238 XX7239 XX7240 XX7241 XX7242 XX7243 XX7244 XX7245 XX7247 XX7248 XX7249 XX7250 XX7251 XX7252 XX7253 XX7254 XX7255 XX7256 XX7257 XX7258 XX7259 XX7260 XX7261 XX7262 XX7263 XX7265 XX7266 XX7267 XX7268 XX7269 XX7270 XX7271 XX7272 XX7273 XX7274 XX7275 XX7276 XX7277 XX7278 XX7279 XX7280 XX7282 XX7283 XX7284 XX7285 XX7286 XX7287 XX7288 XX7289 XX7290 XX7291 XX7292 XX7293 XX7294 XX7295
09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009
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RICHLAND HIGH SCHOOL JROTC RIDDELL/ALL AMERICAN SPORTS CATHY RIDEOUT CAROLE ROBERTSON MELINDA ROBERTSON ROCKLER WOODWORKING AND HARDWARE RONY G ROGERS JR RONY G ROGERS JR ROMEO MUSIC RENATA ROSS ROWLETT HS BOOSTER CLUB ROWLETT HS BOOSTER CLUB ROWLETT HS BOOSTER CLUB ROWLETT HS BOOSTER CLUB ROWLETT HS BOOSTER CLUB ROWLETT HS BOOSTER CLUB ROWLETT HS BOOSTER CLUB ROWLETT HS BOOSTER CLUB ROWLETT HS BOOSTER CLUB ROWLETT HS BOOSTER CLUB ROWLETT HS BOOSTER CLUB ROWLETT HS BOOSTER CLUB ROWLETT HS BOOSTER CLUB ROWLETT HS BOOSTER CLUB KATHLEEN SACCO-RAMIREZ SACHSE ATHLETIC BOOSTER CLUB SACHSE ATHLETIC BOOSTER CLUB KIMBERLY SALDANA SALLY DISTRIBUTORS SAM TELL AND SON INC SAMMONS PRESTON STEPANIE SANDT LARRY SANFORD SARGENT-WELCH SCIENTIFIC SBSI INC SCHOLASTIC MAGAZINES SCHOLASTIC MAGAZINES SCHOLASTIC INC SCHOLASTIC TEACHING RESOURCES SCHOOL SPECIALTY INC ERICKA SCHOOLEY TISHA SCHORLEMMER SECURE CONTENT SOLUT SHELBY'S BAR-B-Q SHERIDAN HIGH SCHOOL JROTC SHERWIN-WILLIAMS CO MELODY SHULER SIDNEY LANIER HIGH SCHOOL APRIL SMITH SOUTH GARLAND HIGH SCHOOL GOLF SOUTHERN FASTENING SYSTEMS SRA/MCGRAW HILL GREG STALEY STAR ROOFING & SHEETMETAL STERLING PERSONNEL SERVICE MARLA STEWART MARGET STOKES Page 33 of 490
$50.00 $7,768.56 $265.00 $423.00 $60.00 $575.99 $9,450.00 $4,375.00 $6,239.00 $46.21 $175.00 $175.00 $175.00 $175.00 $175.00 $175.00 $120.00 $120.00 $120.00 $120.00 $120.00 $215.00 $335.00 $215.00 $38.62 $175.00 $175.00 $60.00 $1,288.80 $9.08 $192.91 $60.00 $656.43 $110.60 $150.00 $203.50 $324.27 $61.02 $13.07 $2,043.92 $60.00 $747.00 $71,924.88 $595.00 $60.00 $1,897.98 $53.67 $35.00 $96.00 $150.00 $517.08 $16,727.19 $580.00 $234.25 $784.80 $60.00 $16.66
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX7297 XX7298 XX7300 XX7301 XX7303 XX7304 XX7305 XX7306 XX7307 XX7308 XX7309 XX7310 XX7311 XX7312 XX7313 XX7314 XX7315 XX7316 XX7317 XX7318 XX7319 XX7320 XX7324 XX7325 XX7326 XX7327 XX7328 XX7329 XX7330 XX7332 XX7334 XX7335 XX7336 XX7337 XX7338 XX7339 XX7340 XX7341 XX7342 XX7343 XX7346 XX7347 XX7348 XX7349 XX7350 XX7351 XX7352 XX7353 XX7354 XX7355 XX7356 XX7357 XX7358 XX7359 XX7360 XX7361 XX7362
09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009
Check Amt
MELISSA SULLIVAN KAREN SWINT RACHEL ROBERTS SYBLIK SYSCO FOOD SERVICES OF DALLAS, LP TAHPERD RUSTY TALBOT TALX UC EXPRESS TASA TASBO TASBO TASPA TASSP TASTEBUD TEMPTATIONS DANIEL TAYLOR TCI TEACHINGBOOKS.NET LLC TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TEPSA TEPSA TEPSA TEPSA TEPSA THINKRONIZE LETICIA THOMAS THOMAS SEWING CENTER TIME FOR KIDS TOLBERT ELECTRIC TOWN EAST TROPHIES VALERIE TRAN TRINITY ARMORED SECURITY INC TRIUMPH LEARNING TROXELL COMMUNICATIONS HARRY TSCHOERNER TSNO KIM TUNNELL KELSEY TURLEY AMBER TYREE UNITED REFRIGERATION INC UNITED RENTALS VARSITY SPIRIT FASHIONS/CDT HENRY VIVEROS CAMBIUM LEARNING VOYAGER CONNIE WAGES WALKWAY GRINDING RAISING & REPAIRS, INC. WARD'S NATURAL SCIENCE ESTABLISHMENT LLC WARREN INSTRUCTIONAL NETWORK EMMA LOUISE WEAVER WEEKLY READER CORP WEEKLY READER CORP WELDON WILLIAMS & LICK WEST MUSIC WHATABURGER OF MESQUITE BARBARA WHITING WHY TRY INC RANDY WILLEFORD PATRICIA WILLIAMS WILLIAMSON MUSIC CO Page 34 of 490
$328.00 $60.00 $675.00 $7,389.55 $25.00 $200.00 $225.00 $437.00 $125.00 $125.00 $600.00 $370.00 $270.00 $58.97 $351.00 $1,155.00 $4,760.00 $716.00 $358.00 $309.00 $358.00 $309.00 $22,706.35 $250.00 $30.74 $97.24 $1,645.08 $62.80 $159.00 $6,672.50 $72.47 $10,639.00 $14.97 $225.00 $149.18 $110.00 $60.00 $379.83 $1,094.75 $3,598.81 $192.83 $3,736.95 $161.36 $395.00 $96.74 $189.00 $47.44 $171.18 $421.44 $8,956.59 $734.60 $138.37 $436.43 $1,475.00 $250.00 $57.77 $1,473.15
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX7363 XX7364 XX7366 XX7367 XX7369 XX7370 XX7371 XX7372 XX7373 XX7374 XX7375 XX7376 XX7377 XX7378 XX7379 XX7380 XX7381 XX7382 XX7384 XX7385 XX7386 XX7387 XX7388 XX7389 XX7390 XX7391 XX7392 XX7393 XX7394 XX7395 XX7396 XX7397 XX7398 XX7399 XX7400 XX7402 XX7403 XX7404 XX7405 XX7406 XX7407 XX7408 XX7409 XX7410 XX7411 XX7412 XX7413 XX7414 XX7415 XX7416 XX7417 XX7418 XX7419 XX7420 XX7421 XX7422 XX7423
09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/16/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009
Check Amt
CHASSORDEE WILLIE MELISSA D WILLIS WINSTON WATER COOLER PAMELA S WOHEAD WORLD BOOK INC LORI WRIGHT WT COX SUBSCRIPTIONS INC XEROX CORPORATION APRILLE MEZA JOANNE MILLER DWADE REINSCH SUZIE HUMPHREYS U S POST OFFICE AACA A/C & HEATING ACCURATE SIGNS KEITH ADKINS AHA! PROCESS INC AIRGAS SOUTHWEST KIMBERLY ALLEN LAURIE ALLEN ALLSTATE ATHLETIC SUPPLY AMERICAN CHEMICAL SOCIETY AMERICA'S CHOICE SHANNON ANDERSON PHIL APPENZELLER ASCD ASCD AT&T MOBILITY ATMOS ENERGY TALLI AULT BARCELONA SPORTING GOODS INC CATHY BAUER MARGARET BEASLEY GAY BENNETT GARY BINGHAM BOSCH WINSTON BOWEN BRAINPOP LLC BRODHEAD GARRETT BULLER FIXTURE TROY BURKE CALENDARWIZ.COM, LLC WENDY CAMPBELL CHRISTI CANNON KEVIN CARBO DEBRA A CARN CAROLINA BIOLOGICAL SUPPLY COMPANY VICKIE CARPENTER SHELLY CARR NICOLE CARREON AMANDA CASON CDWG CESD CFGEAR CHICK-FIL-A CHICK-FIL-A CINTAS FIRST AID & SAFETY Page 35 of 490
$19.00 $60.00 $1,743.24 $1,000.00 $16,451.75 $58.95 $8.20 $780.00 $5,000.00 $60.00 $125.00 $1,000.00 $5,778.52 $295.57 $115.00 $450.00 $98.00 $74.37 $18.00 $60.00 $2,462.00 $644.75 $81.00 $54.96 $793.54 $194.00 $89.00 $1,023.78 $5,305.97 $60.00 $291.30 $60.00 $65.23 $57.47 $1,027.81 $98.70 $245.00 $1,425.00 $842.33 $8,144.82 $96.25 $154.00 $4.84 $85.47 $793.54 $197.00 $1,478.94 $45.43 $60.00 $1,200.00 $53.67 $2,068.80 $220.00 $3,636.00 $155.00 $300.00 $82.85
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX7424 XX7425 XX7426 XX7427 XX7428 XX7430 XX7431 XX7432 XX7433 XX7434 XX7435 XX7436 XX7437 XX7438 XX7439 XX7440 XX7442 XX7443 XX7444 XX7445 XX7446 XX7447 XX7448 XX7449 XX7450 XX7453 XX7454 XX7455 XX7456 XX7457 XX7458 XX7459 XX7460 XX7461 XX7462 XX7463 XX7464 XX7465 XX7466 XX7467 XX7468 XX7469 XX7470 XX7471 XX7472 XX7473 XX7474 XX7475 XX7476 XX7477 XX7478 XX7479 XX7480 XX7481 XX7482 XX7483 XX7484
09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009
Check Amt
CLASSROOM DIRECT CORPORATION CLEANCARE INC JUDY CLUCK COACHCOMM JENNIFER COLE COMPUTER COLOR GRAPHIX INC CONTINENTAL BATTERY CO CONTINENTAL WIRELESS CORPORATION DOUG COOK ALEXANDER COSTANTINO SANDRA COULSON SCOTT COULSON A. W. CRISP FIRE SPRINKLER, INC. RITA CRUMP CRUMPTON PRINTING DALLAS ATHLETIC CLUB DANCE SPIRIT MAGAZINE DANCE TEACHER TERESA DANIEL ENRICO DELEON III DELL MARKETING LP DELTA EDUCATION DEMCO LIBRARY INTERIORS DESKTOP SCHOOL SUPPLIES RANDY DOBBS MARC DUNBAR DUNCANVILLE I S D EDCOUCH ELSA HIGH SCHOOL JROTC EDUCATION SERVICE CENTER REGION 10 EDUCATION SERVICE CENTER REGION 10 EDUCATION SERVICE CENTER REGION 10 ELLIS COLOR SUPPLY, INC. ELIZABETH ERWIN FACTORY FIVE RACING FASTSIGNS NONA FENCEROY FIGERT PRINTING RITA FINOL FIRST BAPTIST CHURCH OF MESQUITE FISHER SCIENCE EDUCATION TREVA FRANKLIN BRAD FRANTZ JACK FYALL CHARISSE GAHAGAN LISA ANN GARCIA JUAN GARCIA GARLAND ISD ATHLETIC OFFICE MATT GARRETT PAUL GATES GBC GBC GBC ANTHONY GIBSON MARLA GIBSON TAOSHALA GRANT GRISHAM PHOTOGRAPHY CANDICE HADDOCK Page 36 of 490
$269.99 $60.26 $60.00 $4,545.94 $1,006.00 $338.97 $279.78 $1,210.08 $750.00 $600.00 $14.49 $60.39 $5,351.92 $654.74 $316.52 $1,319.84 $16.95 $24.95 $828.00 $165.00 $9,785.30 $221.03 $450.03 $3,906.76 $674.74 $420.00 $2,697.00 $50.00 $1,320.00 $300.00 $65.00 $3,939.49 $60.00 $7,649.00 $104.00 $250.00 $750.00 $20.00 $350.00 $486.86 $19.96 $60.00 $122.50 $59.69 $70.00 $60.00 $2,291.50 $600.00 $122.50 $1,613.60 $7,040.00 $481.06 $200.00 $58.76 $43.28 $50.00 $60.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX7485 XX7486 XX7487 XX7488 XX7489 XX7490 XX7491 XX7492 XX7493 XX7494 XX7496 XX7497 XX7499 XX7500 XX7501 XX7503 XX7504 XX7505 XX7506 XX7508 XX7511 XX7512 XX7513 XX7514 XX7515 XX7516 XX7517 XX7518 XX7519 XX7520 XX7521 XX7522 XX7523 XX7524 XX7525 XX7526 XX7528 XX7529 XX7530 XX7531 XX7532 XX7533 XX7534 XX7535 XX7536 XX7538 XX7539 XX7540 XX7542 XX7543 XX7544 XX7546 XX7547 XX7548 XX7549 XX7551 XX7552
09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009
Check Amt
MARJORIE HANSEN BONNIE HANSLIP HARRIS SHEET METAL INC. HAWTHORNE-EDUCAT SERVICES, INC. TRACY HAYES KARI HAYNES KENDALL HEATH PRAJINDER HENSLEY-CHAWLA JACLYN HERNANDEZ JUDITH LEEANN HILL HOME DEPOT/GECF MICHELLE HOWARD NATALA HUNSAKER IMAGESTUFF.COM JASON'S DELI BETHANY JONES JOSTENS INC KAUFMAN HIGH SCHOOL SHAWNDA KEELING STEPHEN KILLINGSWORTH JULIE KRAUS THE LAB LAKE DALLAS ISD LAKE POINTE CHURCH LAMPRO PARTNERSHIP LIZA LARUE JON LATIMORE LAWSON PRODUCTS LEE'S SCHOOL SUPPLIES LEE'S SCHOOL SUPPLIES LIBERTY ENERGY LLC LONE STAR TEMPORARY SERVICE MARCUS D. BENJAMIN MARDEL MASTERPIECE TOURS JENNIFER MATLOCK BONNIE MCCLELLAND BONNIE MCCLELLAND TERRIE MCCLUNG LYNN MCDANIEL LYNN MCDANIEL SILVIA MCGEE JOHN COOPER MCKEE MESQUITE CHAMBER OF MESQUITE SPORTS CENTER BONNIE MILTIMORE YVONNE MILTON DENNIS MORGAN MICHELLE NASH NASN NASN BECKY NELSON VALERIE NELSON NFPA KAREN NIX NTAASB TRACIE O'NEAL Page 37 of 490
$197.00 $60.00 $1,108.87 $250.80 $90.00 $413.00 $197.00 $648.00 $57.33 $675.00 $609.28 $60.00 $34.92 $97.20 $651.77 $750.00 $20.78 $100.00 $60.00 $297.50 $1,631.00 $1,264.00 $1,556.00 $4,011.00 $1,299.03 $413.00 $393.75 $515.67 $619.98 $862.28 $34,651.31 $4,820.00 $347.31 $323.43 $3,850.00 $352.20 $19.00 $200.00 $81.29 $77.00 $152.00 $7.50 $82.48 $150.00 $4,846.40 $59.82 $40.00 $325.00 $413.00 $149.50 $149.50 $16.99 $61.30 $150.00 $512.50 $150.00 $408.46
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX7553 XX7555 XX7556 XX7557 XX7558 XX7559 XX7560 XX7561 XX7562 XX7563 XX7564 XX7565 XX7566 XX7567 XX7568 XX7569 XX7570 XX7571 XX7572 XX7573 XX7574 XX7575 XX7576 XX7577 XX7579 XX7580 XX7581 XX7582 XX7584 XX7585 XX7586 XX7587 XX7588 XX7589 XX7590 XX7591 XX7592 XX7593 XX7594 XX7595 XX7596 XX7597 XX7598 XX7600 XX7601 XX7602 XX7603 XX7604 XX7605 XX7606 XX7607 XX7608 XX7609 XX7610 XX7611 XX7612 XX7613
09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009
Check Amt
O'REILLY AUTOMOTIVE INC ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ROBERT BENJAMIN OSBORNE OVERSTREET CONSTRUCTION, INC. MISTY OWEN PARCEL EXPRESS PENDER'S MUSIC COMPANY BRUCE PATRICK PERKINS DIANA DAY TRAINING CENTER MARY PETAIA TERRY RENEE PETERSON JENI PIEPENBRINK LYDIA PINA PLANO BAND BOOSTERS ICON FINANCIAL, LLC KRICIA PONDER FRANK PONTILLO POSTAL DEPOT RONA LEE PRICE PRIMO'S RESTUARANT ELLEN M QUINN KYLE AUSTIN RAMSEY RAY STUARTS CLEANERS ANNE-ELIESE RAYA CATHY RIDEOUT SCOTT RIVES ROCKWALL CAKE FACTORY PHYLLIS MOERY ROGERS ROMEO MUSIC SAM TELL AND SON INC TAMMI SAMONS KAREN SANDERS APRIL SARPY SAX ARTS AND CRAFTS CHRISTI SCHIEBER SCHOLASTIC MAGAZINES SCHOLASTIC LAURIE SCHUBERT CYNTHIA SCOTT ZACH SEWELL LOIS A SHEELER SHERWIN-WILLIAMS CO SIRSI CORPORATION JOE SMITH PAMELA SUE SMITH SOUTHWEST INTERNATIONAL TRUCKS, INC JOSEPH A SPENCER SPIRIT CELEBRATION STACEY SPRAGUE GREG STALEY DIANE STEVENS TRACEY STONE CINDY STRAND SYSCO FOOD SERVICES OF DALLAS, LP Page 38 of 490
$884.03 $13.50 $8.65 $23.25 $20.00 $270.00 $3,100.00 $120.00 $26.00 $7.38 $221.11 $5,115.16 $413.00 $1,350.00 $148.81 $20.00 $100.00 $325.00 $878.00 $262.50 $70.85 $828.00 $300.00 $11.50 $600.00 $3.25 $60.00 $12.32 $215.31 $207.00 $150.00 $470.00 $23.32 $60.00 $197.00 $197.00 $812.63 $326.19 $2,371.54 $54.50 $57.81 $27.20 $150.00 $197.00 $1,942.15 $2,800.00 $96.25 $3,400.00 $165.95 $60.00 $830.00 $60.00 $1,040.00 $82.00 $117.61 $75.00 $381,512.96
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX7614 XX7615 XX7617 XX7618 XX7619 XX7622 XX7623 XX7624 XX7625 XX7626 XX7627 XX7628 XX7629 XX7630 XX7631 XX7632 XX7633 XX7634 XX7635 XX7636 XX7637 XX7638 XX7639 XX7640 XX7641 XX7642 XX7643 XX7644 XX7645 XX7646 XX7647 XX7648 XX7649 XX7650 XX7651 XX7652 XX7653 XX7654 XX7655 XX7656 XX7657 XX7659 XX7660 XX7661 XX7662 XX7663 XX7665 XX7667 XX7668 XX7669 XX7670 XX7671 XX7672 XX7673 XX7674 XX7675 XX7676
09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/21/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009
Check Amt
RUSTY TALBOT TALX UC EXPRESS TASB BUCKY TAYLOR BUCKY TAYLOR TEPSA TEXAS ACADEMIC DECATHLON TEXAS ASCD TEXASISD.COM THINKING MAPS INC TIM THORSTENSON BETTY A THREATS THSCA TMAC TMEA REGION 3 BAND DIVISION TOLBERT ELECTRIC TOOL TOWN, LLC TOTE UNLIMITED TOWN EAST TROPHIES NATIONAL SKILLED TRADES MASTERS, LLC TREETOP PUBLISHING TSNAP JENNIFER M TURNER UPSTART HEIDI C VARGAS PETER T VELASQUEZ III SHELLY VELASQUEZ DONIELLE VILLWOK JAMES VILLWOK CAMBIUM LEARNING VOYAGER W & B SERVICE COMPANY, L P BILL WADE AUTUMN N WALLING LINDA WALLS KIRSTEN WATSON RODNEY WEBB WELDON WILLIAMS & LICK WHATABURGER/BARRAND INC. WHY TRY INC KATHY WILLIAMS STACI WILLIAMS DEBRA WINNER-SCOTT A WISH COME TRUE ERIKA WOBIG MONICA WORKMAN HOWARD YORK DALLAS STRINGS, INC. CRAIG ALFORD A-ATHLETIC AND MEDICAL SUPPLY CO., INC. ACCURATE SIGNS MICHELLE ACOSTA-NABARRETTE AFFORDABLE COMPUTER PRODUCTS JANET ADAMS ADI AG POWER AHA! PROCESS INC DARREL ALDRIDGE Page 39 of 490
$18,600.00 $180.00 $750.00 $249.00 $2,116.00 $442.00 $1,300.00 $1,100.00 $25.00 $6,625.00 $150.00 $125.00 $280.00 $30.00 $36.00 $483.78 $370.89 $44.53 $32.50 $3,780.00 $742.50 $25.00 $61.05 $44.75 $200.00 $113.75 $85.00 $60.00 $60.00 $5,815.95 $542.26 $53.53 $60.00 $200.00 $828.00 $57.95 $1,690.16 $217.44 $1,078.13 $47.06 $110.00 $57.76 $377.00 $413.00 $60.00 $40.00 $945.00 $1,856.62 $2,622.60 $180.00 $2,400.00 $961.84 $828.00 $609.22 $875.00 $103.50 $71.98
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX7677 XX7678 XX7679 XX7680 XX7681 XX7682 XX7683 XX7684 XX7685 XX7686 XX7687 XX7688 XX7689 XX7690 XX7691 XX7692 XX7694 XX7695 XX7696 XX7697 XX7698 XX7699 XX7700 XX7701 XX7702 XX7703 XX7704 XX7705 XX7706 XX7707 XX7709 XX7710 XX7711 XX7713 XX7714 XX7715 XX7717 XX7718 XX7719 XX7720 XX7721 XX7722 XX7723 XX7724 XX7725 XX7726 XX7727 XX7728 XX7729 XX7730 XX7731 XX7732 XX7733 XX7734 XX7735 XX7736 XX7737
09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009
Check Amt
ALERT SERVICES INC JESSICA ALLEN AM SAN MARIBEL AMADOR AMERICA ONLINE AMERICAN LEGACY PUBLISHING, INC. AMTRUST NORTH AMERICA INC APPLE COMPUTER INC ARLINGTON HIGH SCHOOL OLEVIA ARTESI DALLAS CHILDREN'S THEATER ASCD ASCD AXTRON CORP. BARCELONA SPORTING GOODS INC CATHERINE BAUMGARDNER DONA BESHERSE BEST BUY BUSINESS ADVANTAGE ACCOUNT NANCY BIDWELL BIRDVILLE CHOIR FESTIVAL BIRDVILLE CHOIR FESTIVAL BLAINE WINDOW HARWARE INC BLUE BELL CREAMERIES KATIE BOOHER BORDERS BOOKS BRODHEAD GARRETT NATALIE BROOKS BRYAN ADAMS HIGH SCHOOL BSN SPORTS / COLLEGIATE PACIFIC KEN BUCK ANGELA CAMPANELLO MARK CANNON JORGE CAPELLA CAROLINA BIOLOGICAL SUPPLY COMPANY CDWG BRIAN M CELICO CESD CHEMTEK CHICK FIL A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A LAUREN E CHISM CICI PIZZA CICI'S PIZZA CICI'S PIZZA CICI'S PIZZA #4 CITRIX ONLINE CITY OF DALLAS CLARKSVILLE OIL AND GAS CLEANCARE INC CLELL WADE COACHES CLOWN COMPANY COCA-COLA BOTTLING CO COMPUTER TECH CONTINENTAL WIRELESS CORPORATION Page 40 of 490
$5,808.85 $100.00 $34.56 $48.00 $1,497.00 $533.50 $13,839.00 $2,228.76 $510.00 $365.75 $582.50 $89.00 $89.00 $40.00 $56.70 $300.00 $732.00 $725.88 $66.00 $200.00 $200.00 $103.30 $13,252.98 $264.00 $59.80 $880.78 $826.00 $150.00 $2,823.02 $139.95 $120.00 $65.00 $60.00 $4,807.58 $7,415.32 $247.00 $220.00 $4,800.00 $850.00 $259.00 $48.56 $393.75 $117.72 $21.86 $99.72 $399.37 $400.00 $1,376.14 $102.71 $420.00 $14,772.37 $387.77 $59.95 $2,363.32 $2,257.62 $3,751.00 $144.78
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX7738 XX7741 XX7742 XX7743 XX7744 XX7745 XX7746 XX7747 XX7748 XX7749 XX7750 XX7751 XX7752 XX7753 XX7754 XX7755 XX7756 XX7757 XX7758 XX7759 XX7760 XX7761 XX7762 XX7763 XX7764 XX7765 XX7766 XX7767 XX7768 XX7769 XX7770 XX7771 XX7772 XX7773 XX7774 XX7775 XX7776 XX7777 XX7778 XX7779 XX7780 XX7782 XX7783 XX7784 XX7785 XX7786 XX7787 XX7788 XX7789 XX7790 XX7791 XX7792 XX7793 XX7794 XX7795 XX7796 XX7797
09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009
Check Amt
SARAH COSTA COURTROOM AND CLASSROOM ERIKA CRAYTON CROUSE-KIMZEY CO OF COLORADO CROWLEY HIGH SCHOOL D & R SAW & TOOL DAKTRONICS INC DALLAS STRINGS, INC. DANIEL RYDER CAROL DAVIES DBL DISTRIBUTING LLC DECKER MECHANICAL DELL MARKETING LP DELTA PREMIUM SUPPLIES DEMCO INC DESOTO BAND BOOSTERS DIAN WADE EXCLUSIVE DIGITAL SPORTS VIDEO DIRECTOR'S COFFEE SERVICE KIMBERLY DONNAN DR PEPPER BOTTLING CO EARTHGRAINS BAKING INC EDUCATION SERVICE CENTER, REGION 10 EDUCATION SERVICE CENTER REGION 10 EDUCATION SERVICE CENTER REGION 10 EDUCATION SERVICE CENTER REGION 10 KATHLEEN ELAM HERBERT ELLIS LISE ENGEL ENNIS ISD ATHLETICS DIANE ENOCHS ESCHOOL SOLUTIONS FALCON SUPPLY FASTSIGNS ELIZABETH FELTON ALICE FITZGERALD FOLLETT CORP TREVA FRANKLIN FREEMAN AUDIO VISUAL SOLUTIONS FRY'S ELECTRONICS CITY OF GARLAND HEALTH DEPT GATEKEEPER SYSTEMS, INC. GBC SHELLY GEORGE PAM GIBSON GLOBAL EQUIPMENT COMPANY DIANA GOMEZ GOPHER SPORT GRAINGER GRAMBLING STATE UNIVERSITY GROUP LOGIC VERONICA GUEVARA SALOMAN VICKI HUGHES GUILLORY LAURA HALVORSON PATRICK HANEY HARCOURT BRACE & COMPANY CATHY HARRIS Page 41 of 490
$84.00 $50.00 $84.00 $497.45 $150.00 $48.56 $187.00 $100.00 $3,739.00 $828.00 $6,542.71 $1,005.00 $13,323.63 $522.65 $109.20 $350.00 $217.00 $8,665.70 $119.90 $56.99 $412.15 $106.53 $32,625.00 $60.00 $65.00 $65.00 $60.00 $67.50 $55.00 $250.00 $57.33 $17,531.75 $2,265.60 $264.00 $237.62 $59.53 $225.70 $512.00 $3,041.70 $49.98 $300.00 $76,760.00 $345.89 $106.00 $3,295.50 $166.76 $60.00 $215.10 $47.88 $75.00 $5,249.00 $48.79 $120.00 $56.81 $826.00 $1,888.92 $7.34
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX7798 XX7799 XX7800 XX7801 XX7802 XX7803 XX7804 XX7805 XX7806 XX7807 XX7808 XX7809 XX7810 XX7811 XX7812 XX7813 XX7814 XX7815 XX7816 XX7817 XX7818 XX7819 XX7820 XX7821 XX7822 XX7823 XX7824 XX7825 XX7826 XX7827 XX7828 XX7829 XX7830 XX7831 XX7832 XX7833 XX7834 XX7835 XX7836 XX7837 XX7838 XX7839 XX7840 XX7841 XX7842 XX7843 XX7844 XX7845 XX7846 XX7847 XX7848 XX7849 XX7850 XX7851 XX7852 XX7853 XX7854
09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009
Check Amt
TINA HARRIS WENDI HATLEY HEALTHMASTER HEINEMANN ED BKS INC VICKI HELMS CATHLEEN HERNANDEZ HIGHSMITH CO INC MELBA HITT HOBART CORPORATION JENETTA HOCKLESS CRYSTAL HOLT HOME DEPOT/GECF HOUGHTON MIFFLIN SARAH HUFFMAN IDENTIX IDENTIFICATION SERVICES INDECO SALES INTEGRATED SERVICES, INC. JAMES N STEPP IRVING ISD ISI COMMERCIAL REFRIGERATION, L.P. MECHELLE IVY J & S EQUIPMENT COMPANY J W PEPPER & SON INC MEGAN JACOBS JASON'S DELI JASON'S DELI JASON'S DELI CLARISSA JAYROE JENNIFER JEFFUS JIM'S TROPHY SHOP INC LORI JOHNSON JOHNSTONE SUPPLY LYNN JONES DONNA JONES DONNA JONES KAMICO INST MEDIA, INC. TINA KEITH KELVIN TECHNOLOGY EDUCATION JOSEPH KEHOE JOSEPH KEHOE KILGO CONSULTING, INC. KILGO CONSULTING, INC. KILGO CONSULTING, INC. ANGIE KLUTTS KROGER KROGER KROGER DENISE KUTCH THE LAB LAB RESOURCES, INC. LAKESIDE CHEVROLET CO AMY LARSON KHRISTOPHER LATSON LEARNING ME BEFORE & AFTER LEE'S SCHOOL SUPPLIES LETOURNEAU & ASSOCIATES, LLC LEWISVILLE ISD Page 42 of 490
$462.00 $24.00 $21,582.00 $178.41 $83.88 $266.75 $35.10 $56.00 $934.19 $159.00 $60.00 $544.62 $99.00 $60.00 $4,267.00 $92,872.18 $25,920.00 $110.00 $1,976.00 $872.67 $360.00 $17,240.00 $34.90 $413.00 $972.57 $119.50 $55.00 $179.64 $60.00 $829.00 $413.00 $233.27 $60.00 $176.52 $1,404.17 $70.90 $54.00 $895.00 $310.00 $310.00 $4,275.00 $225.00 $225.00 $200.00 $273.35 $44.98 $97.90 $30.00 $1,248.00 $105,390.00 $197.52 $826.00 $125.00 $90.00 $846.26 $17,443.50 $150.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX7855 XX7857 XX7858 XX7859 XX7860 XX7861 XX7862 XX7863 XX7864 XX7865 XX7866 XX7867 XX7868 XX7869 XX7871 XX7872 XX7873 XX7874 XX7875 XX7878 XX7879 XX7880 XX7881 XX7882 XX7883 XX7884 XX7885 XX7887 XX7888 XX7889 XX7890 XX7891 XX7892 XX7893 XX7894 XX7895 XX7896 XX7897 XX7899 XX7900 XX7902 XX7903 XX7905 XX7906 XX7907 XX7908 XX7909 XX7910 XX7911 XX7913 XX7914 XX7915 XX7917 XX7918 XX7919 XX7920 XX7921
09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009
Check Amt
MONA LINCOLN ACADEMY AWARDS LONE STAR COMMUNICATIONS, INC. LONE STAR PERCUSSION LONE STAR PRR,LP JESSE LOTSPEICH LITHO SUPPLY SERVICE CO INC. RITA LUNA-SEPULVEDA MARCUS D. BENJAMIN SGT. GEORGE MAGNUSON JR LINDA MAHAN JOHN MICHAEL MAJOR MARDEL LETICIA MARQUEZ SYLVIA G MARTINEZ SYLVIA G MARTINEZ MANDISHA MATTHEWS VALERIE MAYAD CAROLE E MCARTHUR SHERRY MCCULLOCH SHERRY MCCULLOCH MCKAY MUSIC CO MCKINNEY ISD LIVIA MEDINA CITY OF MESQUITE MESQUITE ICE COMPANY MESQUITE SPORTS CENTER REY MEZA WANDA MINGLE BETTE MOGG KATIE M MORRIS ZORAIDA C MORTON DEBBY MURPHY DEBBY MURPHY CONNIE MURPHY CONNIE MURPHY MUSEUM OF NATURE AND SCIENCE THE MUSIC STORE NASSP HAMPTON-BROWN COMPANY,INC NEUTRON INDUSTRIES INC NORTEX NETWORKS, INC. OAK FARMS DAIRY OCE IMAGISTICS OFSI AMY OKAFOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR VICKI OVERTURF Page 43 of 490
$311.10 $1,181.13 $216.00 $5,236.76 $195.00 $53.70 $72.00 $53.97 $3,588.75 $40.00 $20.00 $692.23 $234.48 $726.00 $50.00 $200.00 $89.09 $265.00 $845.00 $39.85 $200.00 $3,670.20 $150.00 $279.50 $2,935.00 $84.00 $3,164.20 $250.00 $779.88 $388.00 $60.00 $60.00 $1,000.00 $216.66 $60.00 $785.00 $150.00 $461.37 $125.00 $18,621.76 $324.07 $4,037.50 $76,002.67 $107.00 $706,375.36 $540.00 $6.70 $9.85 $10.96 $19.30 $36.00 $6.20 $14.95 $12.26 $32.36 $8.95 $3,600.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX7922 XX7923 XX7924 XX7925 XX7926 XX7927 XX7928 XX7929 XX7930 XX7931 XX7932 XX7933 XX7934 XX7935 XX7937 XX7938 XX7939 XX7940 XX7941 XX7942 XX7943 XX7944 XX7945 XX7946 XX7947 XX7948 XX7949 XX7951 XX7953 XX7954 XX7955 XX7956 XX7957 XX7958 XX7959 XX7960 XX7961 XX7962 XX7963 XX7964 XX7965 XX7967 XX7968 XX7969 XX7970 XX7971 XX7972 XX7974 XX7975 XX7976 XX7977 XX7978 XX7979 XX7980 XX7981 XX7982 XX7983
09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009
Check Amt
OZARKA NATURAL SPRING WATER PENDER'S MUSIC COMPANY DIANA DAY TRAINING CENTER AUBREY PERRY PLANO OFFICE SUPPLY PRACTICAL PARENT EDUCATION PRACTICAL PARENT EDUCATION PREMIER AGENDAS INC PROFESSIONAL FOOD SYSTEMS QUILL CORPORATION R & H PARTS AND SERVICE RHYTHM BEE WINIFRED RICHARDSON AIME RIVERA JOSH ROSS ROWLETT HS BOOSTER CLUB ROWLETT HS BOOSTER CLUB ADRI RUIZ SACHSE ATHLETIC BOOSTER CLUB DORA SALINAS SAM TELL AND SON INC SCANTRON CORPORATION SCHOLASTIC MAGAZINES SCHOLASTIC SCHOOL HEALTH CORPORATION SCHOOL SPECIALTY INC SCHOOLMASTERS SAFETY WILLIAM SEFZIK LOIS A SHEELER SHERWIN-WILLIAMS CO SIRSI CORPORATION SMR PROMOTIONS SMU SOFT TOUCH KID TECH ALMARIE SOTO-ORTIZ SOUTH GARLAND HIGH SCHOOL GOLF SOUTHEASTERN LOUISIANA UNIVERSITY SPORTS CONSTRUCTORS INC STAFF DEVELOPMENT RESOURCES STAR AUTISM SUPPORT, INC CHRISTY STARRETT STERLING PERSONNEL SERVICE STEVE WEISS MUSIC CO STILES MACHINERY, INC. MARGET STOKES JEANNE STONE STORAGE EQUIPMENT CO, INC PATSY SWEENEY SYSCO FOOD SERVICES OF DALLAS, LP CARY TANAMACHI TASBO TASC TASSP TERESA TAYLOR TCASE TCAT TEACHER CREATED MATERIALS INC Page 44 of 490
$156.85 $45.00 $3,126.30 $1,438.40 $69.14 $525.00 $75.00 $68.81 $1,172.30 $592.88 $108.00 $175.00 $24.30 $335.00 $4.21 $40.00 $40.00 $60.00 $175.00 $54.72 $10.20 $41.50 $468.55 $131.67 $12.18 $184.30 $57.60 $73.26 $31.96 $591.65 $39,165.80 $2,108.17 $250.00 $508.00 $59.50 $150.00 $10.00 $34,277.50 $199.00 $6,920.56 $137.42 $784.80 $479.95 $724.29 $60.00 $265.00 $430.00 $499.50 $2,856.05 $1,027.81 $125.00 $70.00 $185.00 $182.16 $65.00 $245.00 $179.97
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX7984 XX7985 XX7986 XX7987 XX7988 XX7989 XX7990 XX7991 XX7992 XX7993 XX7994 XX7995 XX7996 XX7997 XX7999 XX8000 XX8001 XX8002 XX8003 XX8004 XX8005 XX8006 XX8007 XX8008 XX8009 XX8011 XX8013 XX8014 XX8015 XX8017 XX8018 XX8019 XX8020 XX8021 XX8022 XX8023 XX8024 XX8025 XX8026 XX8027 XX8028 XX8029 XX8030 XX8031 XX8032 XX8033 XX8034 XX8035 XX8036 XX8037 XX8038 XX8039 XX8041 XX8042 XX8043 XX8044 XX8045
09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009
Check Amt
TEACHERS AIDE RITA TELLO IBARRA ROBERT TEMPLE TEPSA TEPSA TEXAS ACADEMIC DECATHLON TEXAS AGRILIFE RESEARCH & EXTENSION TEXAS ASSOCIATION FOR SUPRVISION AND CUR TEXAS RUBBER SUPPLY TEXAS SPEECH COMMUNICATION ASSOC TEXAS TECH UNIVERSITY TEXAS TECH UNIVERSITY TFT THINKING MAPS INC TINO'S MEXICAN FOOD TMAC TOTE UNLIMITED TRINITY HIGH SCHOOL TROTT COMMUNICATIONS GROUP TROXELL COMMUNICATIONS KAREN TUCKER TEXAS WOMAN'S UNIVERSITY BRIENNE N TYLER NORMA VASQUEZ JAMALL VERNON HENRY VIVEROS CAMBIUM LEARNING VOYAGER WAXAHACHIE VOLLEYBALL BOOSTER CLUB LINDA WAYMAN WEEKLY READER CORP RUSSELL WEEKS CHRISTY WEETE ANGELA WELCH THE WERRY THEORY EMBROIDERY CO PAIGE WESTER TERESA WESTMORELAND WESTONE LABORATORIES INC WHATABURGER LINDA WHITE ALISON WILLIAMS WILLIAMS PAINT & BODY, INC WILLIAMSON MUSIC CO WINDSOR FLORIST MESQUITE, INC SHARON WINGARD XPEDX JENNIFER YATES JAMES YOUNGBLOOD PANERA BREAD LLC A-ATHLETIC AND MEDICAL SUPPLY CO., INC. A.J. MOORE ACADEMY ABILITATIONS AIRGAS-SOUTHWEST ALPHA CONTRACTING SERVICES, INC. AMAZON.COM CREDIT PLAN AMERICAN CLASSIC MUSIC FESTIVALS AMERICAN RED CROSS AMERICAN TIRE DISTRIBUTORS, INC. Page 45 of 490
$190.49 $16.99 $11.91 $309.00 $309.00 $1,300.00 $270.00 $10.00 $4,700.00 $100.00 $263.00 $60.00 $92.10 $397.50 $125.00 $30.00 $870.90 $175.00 $5,100.00 $535.00 $120.00 $105.00 $413.00 $197.00 $34.00 $191.00 $15,831.85 $150.00 $1,920.00 $3,263.40 $105.00 $340.00 $35.00 $266.00 $99.00 $57.67 $75.30 $474.83 $60.00 $2,700.00 $872.19 $6,334.75 $576.25 $102.95 $3,174.40 $438.00 $459.20 $28.97 $540.00 $280.00 $55.99 $402.19 $1,690.72 $2,929.24 $100.00 $483.00 $1,422.64
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX8046 XX8047 XX8048 XX8049 XX8050 XX8051 XX8052 XX8053 XX8054 XX8055 XX8056 XX8057 XX8058 XX8059 XX8060 XX8061 XX8063 XX8064 XX8065 XX8066 XX8067 XX8068 XX8069 XX8070 XX8071 XX8072 XX8073 XX8074 XX8075 XX8076 XX8078 XX8079 XX8080 XX8081 XX8082 XX8083 XX8084 XX8085 XX8086 XX8087 XX8088 XX8089 XX8090 XX8091 XX8092 XX8093 XX8094 XX8095 XX8096 XX8097 XX8098 XX8100 XX8104 XX8105 XX8106 XX8107 XX8108
09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009
Check Amt
AMTRUST NORTH AMERICA INC ANIXTER INC. APPLE COMPUTER INC ARAMARK UNIFORM SERVICES, INC FRANK ARANDA ARLINGTON HIGH SCHOOL TIMOTHY ARMSTRONG DON ATCHISON ROOSEVELT BAKER JR STEVE BELL BENCHMARK4EXCELLENCE LORI BENDORF BIG D TOOL CENTER BILL BEATTY INSURANCE AGENCY, INC BIRDVILLE HIGH SCHOOL BLUE RAVEN TECHNOLOGY, INC. BRAINPOP LLC ERIK BRATTIN BRODHEAD GARRETT LYNDA BROOKS CYNTHIA BROWN WESLEY BROWN BUDGET TRUCK RENTAL, LLC GARY BURCH BUREAU OF EDUCATION & RESEARCH ED BURNS DOUG BUSH CALICO INDUSTRIES, INC. CAMBRIDGE PHYSICS CARD SERVICE CENTER PAUL KENNETH CASE CDWG CENGAGE LEARNING, INC. CESCO INC AUSTIN CHAPPELL WAYNE CHAPPELL CHRISTY LANE CICI'S PIZZA #4 CINTAS - R.U.S., L.P. SCOTT CLAYPOOLE CLEANCARE INC CLOVER RANCH, INC. CLOWN COMPANY COCA-COLA BOTTLING CO COLLEGE BOARD COLLEYVILLE HERITAGE COMMERCIAL BODY & RIGGING DONALD CONYERS SHARILYN COPPEDGE CORNERSTONE PRESS SCOTT COTTON DUSTIN CROFF CRYSTAL PRODUCTIONS DALLAS COACHES ASSOCIATION DALLAS STRINGS, INC. BRANDY DAVIS ENRICO DELEON III Page 46 of 490
$2,004.00 $283.10 $2,824.20 $47.03 $113.75 $100.00 $101.08 $89.04 $203.12 $480.00 $3,750.00 $42.52 $1,591.50 $609.00 $100.00 $395.18 $1,425.00 $108.00 $770.63 $108.00 $120.00 $165.63 $574.57 $200.00 $398.00 $725.98 $800.00 $2,117.84 $8,376.00 $134.99 $85.00 $4,703.45 $750.00 $244.00 $350.00 $200.00 $1,201.60 $16,904.17 $325.10 $180.00 $184.80 $500.00 $713.00 $1,777.88 $1,410.00 $100.00 $390.43 $120.00 $425.09 $1,653.30 $180.00 $122.50 $104.85 $100.00 $1,359.00 $109.00 $85.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX8109 XX8110 XX8111 XX8112 XX8113 XX8114 XX8115 XX8116 XX8117 XX8119 XX8120 XX8121 XX8122 XX8124 XX8125 XX8126 XX8127 XX8129 XX8130 XX8131 XX8132 XX8133 XX8134 XX8135 XX8136 XX8137 XX8138 XX8139 XX8140 XX8141 XX8142 XX8143 XX8144 XX8145 XX8146 XX8147 XX8148 XX8149 XX8150 XX8151 XX8152 XX8153 XX8154 XX8155 XX8156 XX8158 XX8160 XX8161 XX8162 XX8165 XX8166 XX8167 XX8168 XX8169 XX8170 XX8171 XX8172
09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009
Check Amt
DELL MARKETING LP DELTA EDUCATION LANA DENSON DESKTOP SCHOOL SUPPLIES DFOA ELISA DILLARD CORY DOYLE DICKIE DUNN EASTERN HILLS ELLISON EDUCATIONAL LISE ENGEL ENNIS ISD ATHLETICS JORGE ESCOBAR DEBBIE FAIRES FALCON SUPPLY DARRELL FIFE ALLEN FLICK MARSHON FORD FRANKLIN COVEY FRY'S ELECTRONICS LISA FURLANO GARLAND HIGH SCHOOL GOLF GARLAND ISD ATHLETIC OFFICE GARLAND ISD CORINNE GARRETT PAMELA GATTON GF EDUCATORS INC RHODA GOLDEN JARRED GOODALL GRAINGER GRAINGER INDUSTRIAL AND COMMERCIAL MARY GRAVLEY GREEN PLANET, INC. CHERYL GREGORY HAMPTON INN & SUITES HANDS ON TASKS & IDEAS HARDIE'S FRUIT AND VEGETABLE CO HARDWARE RESOURCES, INC. ERNEST HARRINGTON CINDY HEIMAN DONNA HENRY MARY HILL SHANDA HIX ROBERT HODGE DIANE HOGG CHARLES HUNTER IMAGESTUFF.COM PATRICIA ISLAS JASON'S DELI JOHN DEERE LANDSCAPES/LESCO ARTHUR JOHNSON DANNY JOHNSON SUSAN JONES LARRY KARL DAVID KELLEY KILGO CONSULTING, INC. KILGO CONSULTING, INC. Page 47 of 490
$8,142.70 $43.65 $120.00 $1,096.94 $200.00 $199.33 $70.00 $100.10 $1,800.00 $837.35 $6,400.00 $8,756.50 $643.00 $72.00 $198.29 $300.00 $120.00 $195.10 $13.16 $674.68 $49.31 $150.00 $200.00 $100.00 $69.64 $90.80 $997.50 $185.00 $203.12 $229.56 $1,931.35 $97.00 $472.00 $72.00 $391.00 $3,438.22 $28,155.43 $33.90 $95.00 $374.55 $43.82 $328.00 $108.00 $100.00 $292.00 $284.08 $231.30 $800.00 $277.86 $3,079.80 $120.00 $97.00 $738.00 $143.00 $86.76 $4,050.00 $2,700.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX8173 XX8174 XX8175 XX8176 XX8177 XX8178 XX8179 XX8180 XX8182 XX8183 XX8184 XX8185 XX8186 XX8187 XX8188 XX8189 XX8190 XX8191 XX8192 XX8193 XX8194 XX8195 XX8196 XX8197 XX8198 XX8199 XX8200 XX8202 XX8203 XX8204 XX8205 XX8206 XX8207 XX8208 XX8209 XX8210 XX8211 XX8212 XX8213 XX8214 XX8216 XX8217 XX8218 XX8219 XX8220 XX8221 XX8222 XX8223 XX8224 XX8225 XX8226 XX8227 XX8228 XX8229 XX8230 XX8231 XX8232
09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009
Check Amt
ANGELA KING KROGER KROGER KROGER THE LAB LAKE HIGHLANDS HIGH SCHOOL LAKE HIGHLANDS HIGH SCHOOL LAND O' LAKES INC LAYING THE FOUNDATION, INC. CHUCK LECROY LEE'S SCHOOL SUPPLIES DIANNE LEMONS NATASHA LINENBERGER LUPE LOPEZ LRP PUBLICATIONS MARCUS D. BENJAMIN BOB MAEYAMA MANSFIELD ISD/ATHLETICS MANTEK MARCUS HIGH SCHOOL CROSS COUNTRY MARDEL RON MARKEL ERIC MARTIN KENNETH MARTIN NORMA MARTIN PAM MARTIN JORGE MARTINEZ-JAIMES LESTER MCCLOUDY MCCORMICK'S ENTERPRISES INC LORI MCGINNIS MCGRAW HILL MEDCO SUPPLY COMPANY KIMBERLY MELENDEZ MESQUITE ICE COMPANY METROPLEX WELDING SUPPLY METZGER AWARDS MEXICAN AMERICAN SCHOOL BOARD MEM MH NET MHS PTSA MILLET THE PRINTER, INC RAY MILLS MOORE SUPPLY CO CONNIE MURPHY KARI MUSSLEWHITE NASCO \ ARISTOTLE CORPORTATION TOM NASH NATIONAL GEOGRAHPIC EXPLORER HAMPTON-BROWN COMPANY,INC NATIONAL PLAN ADMINISTRATORS NCS PEARSON NORTH TEXAS ORIENTEERING ASSOC GREGG NORTON ROBERT NORWOOD O'REILLY AUTOMOTIVE INC OAK CLIFF OFFICE SUPPLY CATHY OATES OCE IMAGISTICS Page 48 of 490
$60.00 $469.69 $53.14 $92.93 $1,440.00 $150.00 $300.00 $18,527.50 $6,300.00 $305.00 $110.88 $292.00 $95.50 $120.00 $37.45 $307.65 $90.00 $200.00 $361.33 $150.00 $220.82 $194.25 $350.00 $30.00 $185.00 $120.00 $427.66 $101.08 $1,494.45 $199.33 $18,888.00 $16.40 $163.00 $84.00 $721.63 $62.76 $1,000.00 $8,626.00 $1,320.00 $90.00 $100.00 $1,647.39 $82.06 $47.72 $907.04 $97.00 $156.20 $179.62 $1,253.00 $48,000.00 $100.00 $74.00 $59.68 $2,226.92 $72.33 $99.57 $1,327.58
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX8233 XX8235 XX8236 XX8237 XX8238 XX8239 XX8241 XX8242 XX8244 XX8245 XX8246 XX8247 XX8248 XX8249 XX8250 XX8251 XX8252 XX8253 XX8254 XX8255 XX8256 XX8257 XX8258 XX8259 XX8261 XX8262 XX8263 XX8264 XX8265 XX8267 XX8268 XX8269 XX8270 XX8271 XX8272 XX8274 XX8275 XX8276 XX8278 XX8279 XX8280 XX8281 XX8282 XX8284 XX8287 XX8288 XX8289 XX8290 XX8291 XX8293 XX8294 XX8295 XX8296 XX8297 XX8298 XX8299 XX8300
09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009
Check Amt
OFFICE DEPOT BUSINESS SERVICES DIV OLEN WILLIAMS INC ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR OSCAR GRAYBILL THE PARENT INSTITIUTE DAVID PARKS PAIGE PATTERSON PAUL SEAMSTER SPORTSWEAR PBS VIDEO PEARSON EDUCATION PENDER'S MUSIC COMPANY PERIPOLE BERGERAULT INC RODNEY PERKINS DIANA DAY TRAINING CENTER TERRY PETTIGREW KRISTI PETTY CYNTHIA PHAUP PHONAK INC PIERCE PUMP COMPANY L.P. PINNACLE MEDICAL MANAGEMENT CORP PITNEY BOWES PLANK ROAD PUBLISHING PLANO ISD ATHLETIC DEPT PLAY WITH A PURPOSE STEVE POLLARD TERRI PORTER POSITIVE PROMOTIONS POSTAL DEPOT POWER PROTECTION PARTNERS POWER STEER INC PRECISION BUSINESS MACHINES INC. PRESTWICK HOUSE TAI PREUNINGER PRIME TIME LEARNING CENTER JACK A. GOLD STEPHEN J. CLARK R & H PARTS AND SERVICE RAMEY & KING INSURANCE AGENCY, INC GERRY RAYMOND DWADE REINSCH DARA RIVERA ROCKWALL HS BOYS GOLF SHANDA ROLAND KRISTEN ROSENER COURTNEY ROSENTHAL ROURKE PUBLISHING GROUP ROWLETT HS BOOSTER CLUB ROWLETT HS BOOSTER CLUB ROWLETT HS BOOSTER CLUB SABRINA M RUIZ TINA RUTLEDGE DANIEL RUVALCABA SANDY SALAZAR Page 49 of 490
$524.47 $195.00 $20.55 $8.55 $13.90 $51.16 $22.55 $195.00 $1,013.40 $350.00 $37.62 $3,104.25 $1,554.67 $299.45 $239.75 $343.50 $100.00 $874.50 $100.27 $24.08 $60.00 $156.49 $998.00 $559.00 $952.00 $131.15 $150.00 $2,109.12 $101.08 $242.21 $236.10 $20.04 $155.00 $561.00 $2,869.78 $255.04 $34.99 $210.00 $509.34 $45.00 $118.68 $71.00 $90.00 $65.00 $1,438.00 $175.00 $100.00 $355.66 $500.00 $21,350.46 $175.00 $175.00 $175.00 $69.40 $196.01 $185.00 $72.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX8301 XX8302 XX8303 XX8304 XX8305 XX8306 XX8307 XX8311 XX8312 XX8313 XX8314 XX8315 XX8316 XX8317 XX8319 XX8320 XX8321 XX8322 XX8323 XX8324 XX8325 XX8326 XX8327 XX8328 XX8329 XX8330 XX8331 XX8332 XX8333 XX8334 XX8335 XX8336 XX8337 XX8338 XX8339 XX8340 XX8341 XX8342 XX8343 XX8344 XX8345 XX8346 XX8347 XX8349 XX8350 XX8351 XX8352 XX8353 XX8354 XX8355 XX8356 XX8357 XX8358 XX8359 XX8360 XX8361 XX8362
09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009
Check Amt
CHRISTY SAMANSKY JIMMY SANDERS GERALD L SARPY II SCHOOL HEALTH CORPORATION SCHOOL SPECIALTY INC SHARON SCOTT SEARS INDUSTRIAL SALES SHERWIN-WILLIAMS CO SHOOT-A-WAY MARY ANN SHUPE NICHOLAS SIERRA MICHAEL SIMMONS FRANCES J SINGLETON CARTNEY SLAUGHTER ANDREA C SMITH DEBBIE SMITH IAN SMITH PRUDENCIO SOLIS JR SONIC GREG STALEY BROOKE STEED GARY STEWART STILES MACHINERY, INC. SULPHUR SPRINGS SUPER 8 MOTEL CATHY SWANN T & D SPECIALTY TABE RUSTY TALBOT TAPEONLINE TEXAS, LP TASTEBUD TEMPTATIONS DAVID TEGT SHONDA TELFOR TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TEPSA TEPSA TEPSA TX DEPT OF LICENSING & REGULATION TEXAS TECH UNIVERSITY SCH OF MUSIC KENNETH THOMAS KORI THOMAS ALFRED TIPS TOLBERT ELECTRIC TOMMY J. SHELLEY TOTE UNLIMITED NATIONAL SKILLED TRADES MASTERS, LLC PATTI TRAMEL TWIN LAKES GOLF COURSE TX DEPT OF HEALTH UNIFORMS INC UNITED RENTALS VESTIGE VIDEO DENISE VRZALIK BARRY WALKER LAURA WARREN GEORGE WASHINGTON WILLIAM A WATSON Page 50 of 490
$360.00 $86.76 $60.00 $800.37 $23,011.10 $89.00 $41,481.00 $48.56 $80.00 $540.52 $105.00 $60.00 $97.00 $120.00 $40.98 $220.27 $184.65 $87.50 $412.50 $1,313.00 $53.53 $240.00 $631.27 $3,919.00 $934.44 $62.95 $2,462.93 $325.00 $5,800.00 $125.81 $145.00 $90.00 $97.00 $43.80 $309.00 $309.00 $358.00 $350.00 $105.00 $59.68 $60.00 $97.00 $182.14 $4,702.90 $413.88 $1,980.00 $37.78 $150.00 $923.00 $3,098.08 $2,689.00 $75.00 $120.00 $265.63 $60.00 $107.50 $120.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX8363 XX8364 XX8365 XX8366 XX8367 XX8368 XX8369 XX8370 XX8371 XX8372 XX8375 XX8377 XX8378 XX8379 XX8381 XX8382 XX8383 XX8384 XX8385 XX8386 XX8387 XX8388 XX8389 XX8390 XX8391 XX8392 XX8393 XX8394 XX8395 XX8396 XX8397 XX8398 XX8399 XX8400 XX8401 XX8402 XX8403 XX8404 XX8405 XX8406 XX8407 XX8408 XX8409 XX8410 XX8411 XX8412 XX8413 XX8414 XX8415 XX8416 XX8417 XX8418 XX8419 XX8420 XX8421 XX8422 XX8423
09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/25/2009 09/25/2009 09/25/2009 09/25/2009 09/25/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009
Check Amt
WESTONE LABORATORIES INC WHATABURGER/BARRAND INC. WHATABURGER WHATABURGER OF MESQUITE WHY TRY INC BOBBY C WILLIAMS WILLIAMSON MUSIC CO CHASSORDEE WILLIE PAUL WILLIS LYNNE ARDELLE WILSON WINSTON WATER COOLER DONALD KENNETH WOOD XPEDX JOHN YATES MONICA N WILLIS MARY KAY COPE COLE DAVIS MCDONALD'S 7876 FIRST CLASS CONFERENCE AACA A/C & HEATING CHELSEA ABBOUD KEITH ADAMS AIDS FOR RECOVERY INC AIRGAS-SOUTHWEST MARY ALBIN ALERT SERVICES INC CRAIG ALFORD ALL STAR INFLATABLES LISA L. LANE AMBIUS, INC. AMERICAN TIRE DISTRIBUTORS, INC. AMSTERDAM PRINTING AND LITHO ANDREWS ELECTRONICS ANIXTER INC. APPLE COMPUTER INC ASCD ASI GYMNASTICS ROCKWALL AXTRON CORP. AUTISTIC TREATMENT CENTER B & H PHOTO BABES CHICKEN HOUSE BAGUS CUSTOM PATRICIA BAILEY BARCELONA SPORTING GOODS INC DENISE BARKER DONNA BARNETT SHANNON BARNHILL BENCHMARK EDUCATION BERRY MS PTA BERRY PLASTICS INC BEST BUY GOV LLC BETTER HOMES AND GARDENS BILINGUAL THERAPIES, INC DICK BLICK COMPANY BLUE RAVEN TECHNOLOGY, INC. KATHRYN BOHLING BORDERS BOOKS Page 51 of 490
$237.60 $745.16 $77.10 $245.62 $420.00 $197.85 $133.00 $25.28 $203.12 $60.00 $840.27 $200.00 $2,613.30 $113.75 $180.00 $80.00 $209.00 $75.78 $1,104.00 $164.26 $15.16 $45.97 $42.53 $7,671.06 $12.54 $893.25 $457.00 $105.00 $407.04 $150.00 $258.32 $193.80 $143.47 $557.30 $6,192.55 $49.00 $470.00 $164.50 $22,409.09 $33.48 $125.89 $3,131.17 $60.00 $1,400.00 $13.50 $35.00 $337.00 $647.90 $518.00 $2,315.55 $4,316.08 $11.98 $8,330.56 $831.95 $796.36 $220.00 $323.05
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX8424 XX8425 XX8426 XX8427 XX8428 XX8429 XX8430 XX8431 XX8432 XX8433 XX8434 XX8435 XX8436 XX8437 XX8438 XX8439 XX8440 XX8441 XX8442 XX8443 XX8444 XX8445 XX8446 XX8447 XX8448 XX8449 XX8450 XX8451 XX8452 XX8453 XX8454 XX8455 XX8456 XX8457 XX8458 XX8459 XX8460 XX8461 XX8462 XX8463 XX8464 XX8465 XX8466 XX8467 XX8468 XX8469 XX8470 XX8471 XX8472 XX8473 XX8474 XX8475 XX8476 XX8477 XX8478 XX8479 XX8480
09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009
Check Amt
BOROUGHS SIGNS TURTLE PINE, INC. BRAINPOP LLC KAREN BRIGGS KIM BROADWAY BRODHEAD GARRETT BSN SPORTS / COLLEGIATE PACIFIC BUDGET TRUCK RENTAL, LLC BULLER FIXTURE TROY BURKE MANDI BURNS ED BURNS CACTUS COMPUTER, INC. CAM AUDIO, INC CAMBRIDGE PHYSICS KEVIN CARBO CARD SERVICE CENTER CARD SERVICE CENTER CARLEX CAROLINA BIOLOGICAL SUPPLY COMPANY VICKIE CARPENTER CARRIER CORPORATION JENNIFER CASEY CDWG CENGAGE LEARNING, INC. CENTRAL RESTAURANT PRODUCTS CESCO INC CFGEAR REBEKAH CHERRY CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHILDCRAFT EDUCATION CORP CICI'S PIZZA #4 CINTAS - R.U.S., L.P. CLEANCARE INC CLEANCARE INC CLIFFORD POWER SYSTEMS INC CLOWN COMPANY COCA-COLA BOTTLING CO COCHLEAR AMERICAS GLOBAL GOVT/EDUCATION SOL INC COMPETITIVE CAMERA COMPUTER TECH CONTINENTAL WIRELESS CORPORATION COUNCIL FOR LEARNING DISABILITIES SANDRA CRAGG CREATIVE CUSTOM EMBROIDERY CROUSE-KIMZEY CO OF COLORADO CRUMPTON PRINTING CURRICULUM ASSOCIATES INC D & R SAW & TOOL D & S MARKETING SYSTEMS DAILY COMMERCIAL RECORD DAIRY QUEEN Page 52 of 490
$1,750.00 $58.85 $1,425.00 $60.00 $103.65 $1,046.12 $332.60 $500.63 $1,458.90 $385.00 $1,237.44 $157.10 $11,524.90 $1,091.95 $264.00 $55.00 $962.07 $2,647.56 $92.95 $248.16 $18.94 $5,399.60 $32.31 $17,219.26 $2,983.11 $330.69 $89.90 $2,094.60 $35.00 $72.35 $318.75 $188.75 $120.00 $60.94 $607.51 $1,608.93 $479.72 $414.10 $6,921.12 $607.50 $2,261.50 $1,199.90 $205.00 $38.03 $569.80 $284.97 $3,162.92 $239.50 $136.02 $28.00 $503.57 $4,478.95 $139.43 $190.64 $416.90 $170.11 $238.80
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX8481 XX8482 XX8483 XX8485 XX8486 XX8487 XX8488 XX8489 XX8490 XX8491 XX8492 XX8493 XX8494 XX8495 XX8496 XX8497 XX8498 XX8499 XX8500 XX8501 XX8502 XX8503 XX8504 XX8505 XX8506 XX8507 XX8508 XX8509 XX8510 XX8511 XX8512 XX8513 XX8514 XX8515 XX8516 XX8517 XX8518 XX8519 XX8520 XX8523 XX8524 XX8525 XX8526 XX8527 XX8529 XX8530 XX8532 XX8533 XX8534 XX8535 XX8536 XX8537 XX8538 XX8539 XX8540 XX8541 XX8542
09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009
Check Amt
DALLAS MORNING NEWS DALLAS POPCORN DIST INC DALLAS STRINGS, INC. DELTA EDUCATION DISCOVER WRITING PRESS DORIAN BUSINESS SYSTEMS INC EARTHGRAINS BAKING INC EDHELPER.COM EDUCATION SERVICE CENTER REGION 10 EDUCATION SERVICE CENTER REGION 10 EDUCATION SERVICE CENTER, REGION 10 ELLIOTT'S HARDWARE, INC. LISE ENGEL TOM ENGLERT ENVIROMATIC SYSTEMS EPOS BUSINESS SOLUTIONS ELIZABETH ERWIN LARRY FARRAR FASTSIGNS FIRST CLASS CONFERENCE FLINN SCIENTIFIC INC FMS TECHNOLOGY INC FOLLETT BOOK COMPANY TREVA FRANKLIN JAVIER FRIAS ELIZABETH FRITH FROMUTH TENNIS FRY'S ELECTRONICS FWISD JROTC GALLION WINDOW SPECIALTIES INC TRACI GANDARA GANDY INK GARY J. SHUTTLEWORTH GBC GBC GOODMAN SUPPLY CO. GRAINGER GREAT SOURCE EDUCATION GROUP GREEN MEADOWS CULTURAL EVENTS SANDRA HAIGH THALIA HALLUM ATRIUM HOTELS 2LP HARCOURT SCHOOL PUBLISHERS HAROLD MARSHALL VAN S. HARRIS GREG HAUGEN CINDY HEIMAN SUSAN HENDERSON LINDA HENRIE HOBBY LOBBY CREATIVE CENTERS AARON HOECHERL RANDALL HOGUE HOME DEPOT/GECF HOME DEPOT/GECF HM RECEIVABLES CO LLC ASHLEY HOWARD JAIME HOWARD Page 53 of 490
$40.00 $130.00 $804.00 $3,576.80 $370.00 $500.00 $48.24 $69.97 $25.00 $65.00 $60.00 $463.31 $1,900.00 $35.00 $338.00 $695.00 $89.00 $381.00 $989.40 $184.00 $4,769.62 $375.30 $3,514.44 $22.42 $381.00 $46.16 $360.78 $353.95 $470.00 $1,295.00 $60.00 $2,869.25 $644.50 $318.94 $70.85 $79.90 $298.08 $245.85 $896.00 $35.00 $60.00 $15,616.00 $1,611.75 $1,702.68 $99.00 $250.00 $33.21 $44.97 $56.34 $487.45 $699.00 $52.50 $237.01 $1,705.83 $34,081.92 $8.58 $60.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX8543 XX8545 XX8546 XX8547 XX8548 XX8549 XX8550 XX8551 XX8552 XX8553 XX8554 XX8556 XX8557 XX8558 XX8559 XX8560 XX8561 XX8562 XX8563 XX8564 XX8565 XX8566 XX8567 XX8568 XX8569 XX8570 XX8571 XX8572 XX8573 XX8574 XX8575 XX8576 XX8577 XX8578 XX8580 XX8581 XX8582 XX8583 XX8584 XX8585 XX8586 XX8587 XX8588 XX8589 XX8590 XX8591 XX8592 XX8593 XX8594 XX8595 XX8596 XX8597 XX8598 XX8599 XX8600 XX8601 XX8602
09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009
Check Amt
JAIME HOWARD NATALA HUNSAKER AMANDA HUSMAN IMAGE MAKER 4U, INC. IMAGESTUFF.COM INTERNATIONAL VIOLIN COMPANY INV/CO SYSTEMS, INC. J W PEPPER & SON INC J W PEPPER & SON INC JASON'S DELI CINDY JENNINGS JIM'S TROPHY SHOP INC DABNEY JOHNSON DAVID JOHNSON DEBBIE JOHNSON TALITHE JOHNSON ASHLEA JONES OPHELIA JONES CHRISTA KENT KILGO CONSULTING, INC. DIANE KINSWORTHY GARY KIRBY BONNIE KISER SELENA KNIGHT KROGER KROGER KROGER KROGER LUPE KUHARSKY LAKESHORE KAREN LAMBRIGHT LEE'S SCHOOL SUPPLIES LEE'S SCHOOL SUPPLIES LETOURNEAU & ASSOCIATES, LLC HEATHER LEYHE LONE STAR LEARNING LONE STAR PRR,LP LONE STAR TEMPORARY SERVICE LOUIS & COMPANY LOVE AND LOGIC TORY LOVE LRP PUBLICATIONS LSS DIGITAL MATLEN SILVER GROUP, INC. ALANE MALONE ALANE MALONE MARDEL SHIRLEY MARLOWE AMANDA MARSHALL JENNIFER MARTIN NORMA MARTIN MARIE MCALPIN BONNIE MCCLELLAND TERRIE MCCLUNG MELISSA C MCCORMIES SHERRY MCCULLOCH DEB MCDONNELL Page 54 of 490
$250.00 $53.99 $56.13 $755.00 $567.25 $1,500.00 $275.00 $32.94 $423.13 $233.54 $199.19 $892.00 $381.00 $19.06 $29.77 $58.69 $60.00 $60.00 $58.01 $900.00 $1,147.44 $23.00 $59.96 $60.00 $269.52 $17.38 $44.99 $65.93 $19.00 $3,740.47 $699.00 $1,397.23 $1,124.30 $26,781.50 $60.00 $246.38 $740.00 $34,488.38 $77.07 $99.00 $20.00 $500.80 $1,367.00 $7,280.00 $245.65 $200.00 $120.80 $8.80 $57.38 $95.15 $37.00 $162.90 $14.46 $107.37 $60.00 $6.68 $33.32
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX8603 XX8605 XX8606 XX8607 XX8608 XX8609 XX8610 XX8611 XX8613 XX8614 XX8615 XX8616 XX8617 XX8618 XX8620 XX8621 XX8622 XX8623 XX8624 XX8625 XX8626 XX8627 XX8628 XX8629 XX8630 XX8631 XX8632 XX8633 XX8634 XX8635 XX8636 XX8637 XX8638 XX8639 XX8640 XX8641 XX8642 XX8643 XX8644 XX8645 XX8646 XX8647 XX8648 XX8649 XX8650 XX8651 XX8652 XX8653 XX8654 XX8655 XX8656 XX8657 XX8658 XX8659 XX8660 XX8661 XX8662
09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009
Check Amt
MCKAY MUSIC CO ANGELA MCKINNEY WAYNE MELVILLE MESQUITE CHAMBER OF MESQUITE DONUT SHOP-HO MAN LEE MESQUITE RUBBER STAMP/GARRY ELLIS MESQUITE SPORTS CENTER METROPOLITAN LIFE INSURANCE COMPANY MINYARD FOOD STORES BRENDA MONTERROSA MOORE MEDICAL LLC. MARYANN MOORMAN DEBBY MURPHY NORTH AMERICAN COMMUNICATIONS RES. NATIONAL GEOGRAPHIC SOCIETY VALERIE NELSON NEUTRON INDUSTRIES INC TRACIE O'NEAL OAK CLIFF OFFICE SUPPLY OCE IMAGISTICS KRISTIN ODOM WADE ODOM OFFICE MAKERS PLUS ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR OZARKA NATURAL SPRING WATER PASCO PATRICIA'S SPIRITWEAR LLC PAIGE PATTERSON PAUL SEAMSTER SPORTSWEAR PEAK PERFORMANCE OPTIONS PEAK PERFORMANCE OPTIONS PEARSON PEARSON EDUCATION TECHNOLOGIES MICHELLE PEARSON KRISTIANNE PECINA PENDER'S MUSIC COMPANY PERIPOLE BERGERAULT INC PIPER-WEATHERFORD CO PLANO OFFICE SUPPLY PLAY POWER LT. PLAYSCRIPTS, INC PLYWOOD COMPANY VERONICA POSADA JULIE POST POSTAL DEPOT PREMIER AGENDAS INC SANDRA PRESLEY PROCOMPUTING CORPORATION MOLLY PURL VIVIAN CAROLYN PYLES STEPHEN J. CLARK R & H PARTS AND SERVICE Page 55 of 490
$1,188.60 $60.00 $14.30 $20.00 $50.00 $16.15 $3,958.04 $5,362.20 $245.54 $60.00 $456.67 $250.00 $1,000.00 $2,437.70 $860.11 $11.32 $330.88 $50.60 $218.41 $34.00 $476.00 $54.00 $1,207.00 $30.00 $13.25 $13.86 $45.00 $35.20 $27.34 $62.14 $63.80 $523.84 $204.84 $542.10 $150.00 $450.00 $1,650.00 $12,456.64 $125.00 $18.00 $238.45 $311.44 $701.58 $448.01 $15,519.48 $182.50 $1,946.56 $35.00 $381.00 $13.60 $780.59 $220.00 $250.00 $10.00 $162.00 $1,500.00 $102.52
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX8663 XX8664 XX8665 XX8666 XX8667 XX8668 XX8669 XX8670 XX8671 XX8672 XX8673 XX8674 XX8675 XX8676 XX8677 XX8678 XX8679 XX8680 XX8681 XX8682 XX8683 XX8684 XX8685 XX8686 XX8687 XX8688 XX8689 XX8690 XX8691 XX8693 XX8694 XX8695 XX8696 XX8697 XX8698 XX8699 XX8700 XX8701 XX8702 XX8703 XX8704 XX8705 XX8706 XX8707 XX8708 XX8710 XX8711 XX8712 XX8713 XX8714 XX8715 XX8716 XX8717 XX8718 XX8719 XX8720 XX8721
09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009
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RADIO SHACK RAY STUARTS CLEANERS KRYSTAL REED REGION VI ESC REXEL - SUMMER GROUP, INC TERI RICHARD ROCKLER WOODWORKING AND HARDWARE RONY G ROGERS JR ROMEO MUSIC STACEY ROWE ROWLETT HS BOOSTER CLUB DANIEL RUVALCABA TUDDY RYAN SAMMONS PRESTON SANDY LAKE SARGENT-WELCH SCIENTIFIC AT&T GLOBAL SERVICES INC SBSI INC SCHOLASTIC SCHOLASTIC MAGAZINES SCHOLASTIC BOOK FAIRS INC SCHOOL HEALTH CORPORATION SCHOOL MATE SCHOOL SPECIALTY INC SCHUERENBERG & GRIMES,A PROF CORP SCIENCE TEACHERS ASSN OF TEXAS SCIENCE TEACHERS ASSN OF TEXAS SCIENCE TEACHERS ASSN OF TEXAS SECURITY SOLUTIONS OF DFW SHERWIN-WILLIAMS CO SIMPLE SCIENCE SOLUTIONS KIRSTEN M SNYDER SOCIAL STUDIES SCHOOL SERVICE SOUTHWEST STRINGS BRIAN SPENCER SPORTDECALS INC SPORTS ILLUSTRATED BOOKS SRA/MCGRAW HILL ROY E. STAGGS JR. GREG STALEY STAR AUTISM SUPPORT, INC STATE BAR OF TX STECK VAUGH STETSON & ASSOCIATES, INC. TRACEY STONE SYSCO FOOD SERVICES OF DALLAS, LP SYSCO FOOD SERVICES OF DALLAS, LP RUSTY TALBOT SHARON TALLET TASBO TASP TASSP TASSP TCA TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TEPSA TEPSA Page 56 of 490
$26.99 $460.00 $60.47 $50.00 $52.92 $51.43 $342.93 $9,450.00 $822.00 $36.00 $70.00 $37.00 $197.00 $192.91 $300.00 $350.68 $5,317.20 $150.00 $88.77 $1,754.51 $1,327.47 $1,469.39 $616.20 $1,078.90 $7,113.23 $660.00 $110.00 $110.00 $9,659.00 $2,620.64 $178.00 $45.12 $943.45 $1,537.31 $381.00 $503.23 $40.90 $952,490.54 $371.50 $6,253.00 $3,783.50 $75.00 $17,461.83 $5,768.78 $35.94 $932.84 $255,035.29 $16,100.00 $375.95 $125.00 $220.00 $185.00 $185.00 $510.00 $32,211.50 $358.00 $309.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX8722 XX8723 XX8724 XX8725 XX8726 XX8727 XX8728 XX8729 XX8730 XX8731 XX8732 XX8733 XX8734 XX8735 XX8736 XX8737 XX8738 XX8739 XX8740 XX8741 XX8742 XX8743 XX8744 XX8745 XX8746 XX8747 XX8748 XX8749 XX8750 XX8751 XX8752 XX8753 XX8754 XX8755 XX8756 XX8757 XX8758 XX8759 XX8760 XX8761 XX8762 XX8763 XX8764 XX8765 XX8766 XX8767 XX8768 XX8769 XX8770 XX8771 XX8773 XX8774 XX8775 XX8776 XX8777 XX8778 XX8779
09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/30/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009
Check Amt
TEPSA TEPSA TEXAS ASCD TEXAS TECH UNIVERSITY THINKING MAPS INC KELLY THOMAS KRISTIN THRASHER TIMBERLAWN MENTAL HEALTH SYSTEMS TIME FOR KIDS TMEA REGION 3 VOCAL DIVISION TOMMY J. SHELLEY TOTAL FILTRATION SERVICES, INC TOWN EAST FORD TRACTOR SUPPLY COMPANY JAMES TULEY ERIN TURINGAN PRICER FORMAL INTERPRISES BRIENNE N TYLER SPORT SUPPLY GROUP U S POST OFFICE UIL REGION 3 MUSIC UNITED STATES ACADEMIC DECATHLON US POSTAL SERVICE US POSTAL SERVICE VARSITY SPIRIT FASHIONS/CDT CAROL J VAUGHAN VERITY GROUP CAMBIUM LEARNING VOYAGER WARREN INSTRUCTIONAL NETWORK WARREN INSTRUCTIONAL NETWORK WARREN INSTRUCTIONAL NETWORK WARREN INSTRUCTIONAL NETWORK WARREN INSTRUCTIONAL NETWORK WARREN INSTRUCTIONAL NETWORK WARREN INSTRUCTIONAL NETWORK WARREN INSTRUCTIONAL NETWORK WARREN INSTRUCTIONAL NETWORK WEEKLY READER CORP NICK WERTH WHATABURGER WHATABURGER WHY TRY INC PATRICIA WILLIAMS WILLIAMSON MUSIC CO MONICA N WILLIS WINDSOR FLORIST MESQUITE, INC WINSTON WATER COOLER AT&T MOBILITY XETA TECHNOLOGIES, INC. CITY OF MESQUITE - BUILDING INSPECTION U S POST OFFICE A-ATHLETIC AND MEDICAL SUPPLY CO., INC. CHILDCRAFT EDUCATION CORP ACCU'CUT TEK INDUSTRIES INC ADI AFCA / AFCF MEMBERSHIP Page 57 of 490
$309.00 $358.00 $355.00 $240.00 $265.00 $40.46 $381.00 $10.00 $318.24 $270.00 $1,872.00 $8,749.04 $771.79 $347.89 $68.32 $17.00 $300.00 $59.28 $369.39 $700.00 $350.00 $333.30 $227.89 $29,652.60 $236.03 $35.00 $1,595.67 $124,028.13 $189.00 $945.00 $189.00 $189.00 $189.00 $189.00 $189.00 $278.00 $189.00 $579.35 $250.00 $42.90 $32.52 $432.94 $250.00 $2,346.45 $180.00 $658.50 $3,666.62 $305.11 $11,973.05 $100.00 $7,708.36 $3,778.10 $399.99 $178.50 $5,811.00 $139.74 $300.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX8780 XX8781 XX8782 XX8783 XX8784 XX8785 XX8786 XX8787 XX8788 XX8789 XX8790 XX8791 XX8792 XX8793 XX8794 XX8795 XX8796 XX8797 XX8798 XX8799 XX8800 XX8801 XX8802 XX8803 XX8804 XX8805 XX8806 XX8807 XX8808 XX8809 XX8810 XX8811 XX8812 XX8813 XX8815 XX8816 XX8817 XX8818 XX8819 XX8821 XX8822 XX8823 XX8824 XX8825 XX8826 XX8827 XX8828 XX8829 XX8831 XX8832 XX8833 XX8835 XX8836 XX8837 XX8838 XX8839 XX8840
10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009
Check Amt
ALLEN HIGH SCHOOL AMERICAN RED CROSS ANCHORAGE PRESS PLAYS ANIXTER INC. APPLE COMPUTER INC ARAMARK REFRESHMENT SERVICE DALLAS CHILDREN'S THEATER AT&T MOBILITY ATHLETIC SUPPLY ATMOS ENERGY AVAYA BAND HALL CYNTHIA BARBANERA BARCELONA SPORTING GOODS INC KENA BARNES BENCHMARK EDUCATION BEST BUY GOV LLC NANCY BIDWELL NANCY BIDWELL NANCY BIDWELL BILL BEATTY INSURANCE AGENCY, INC BINFORD FENCE SUPPLY, LTD. DEBORAH BISHOP BLUE BELL CREAMERIES BOSE CORP. BRAINPOP LLC BRAINPOP LLC BROADWAY PLAY PUBLISHING INC. BRODHEAD GARRETT BSN SPORTS / COLLEGIATE PACIFIC DEBORAH BUCHANAN BUDGET TRUCK RENTAL, LLC CAMBRIDGE PHYSICS CAMPUS TEAM WEAR INC CARROLL ISD DREAM RANCH MANDY CASEY CENTRAL CATHOLIC HIGH SCHOOL ROTC CENTRAL RESTAURANT PRODUCTS CHAMPIONS CHOICE CHANNING BETE COMPANY DUSTIN CHAUTIN CHICK FIL A CHILDCRAFT EDUCATION CORP CICI'S PIZZA #4 CINTAS - R.U.S., L.P. CITY MEDIA GROUP CLEANCARE INC LINDA COLLINS SCOTT COULSON ALYSSHA WALKER CREATIVE CUSTOM EMBROIDERY CRUMPTON PRINTING CRYSTAL COMMUNICATIONS, LTD CURRICULUM MANAGEMENT SYSTEM INC SELBY ACQUISITIONS, INC. DALLAS COUNTY WCID #6 Page 58 of 490
$350.00 $126.00 $255.50 $102.75 $83.20 $123.08 $517.50 $283.39 $520.41 $889.23 $225.02 $4,362.55 $160.00 $3,460.00 $113.00 $1,314.50 $676.06 $450.00 $50.00 $400.00 $565.50 $201.20 $10.99 $7,664.67 $55.95 $1,425.00 $195.00 $333.00 $797.80 $7,047.88 $187.36 $920.42 $2,067.00 $120.75 $904.00 $649.19 $52.05 $280.00 $169.31 $147.50 $212.50 $113.75 $220.00 $123.14 $409.95 $760.00 $350.00 $717.17 $45.72 $359.20 $359.00 $112.75 $230.83 $16,485.40 $480.70 $299.00 $17,147.35
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX8841 XX8842 XX8843 XX8844 XX8845 XX8846 XX8847 XX8848 XX8849 XX8850 XX8851 XX8852 XX8854 XX8856 XX8857 XX8858 XX8859 XX8860 XX8861 XX8862 XX8863 XX8864 XX8865 XX8866 XX8867 XX8868 XX8869 XX8870 XX8871 XX8872 XX8873 XX8874 XX8875 XX8876 XX8877 XX8878 XX8879 XX8880 XX8881 XX8882 XX8884 XX8885 XX8886 XX8887 XX8889 XX8890 XX8891 XX8892 XX8894 XX8895 XX8896 XX8897 XX8898 XX8899 XX8900 XX8901 XX8902
10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009
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DALLAS WATER UTILITIES STEPHANIE DAVIS ENRICO DELEON III DELL MARKETING LP DELTA EDUCATION DINAH-MIGHT ADVENTURES, LP DONNIE DOCKINS KARA DUNGO ECOLAB, INC. EDUCATION SERVICE CENTER, REGION 10 EDUCATION SERVICE CENTER REGION 10 EINSTRUCTION CORP ELLIOTT'S HARDWARE, INC. ETA/CUISENAIRE EXPRESS BOOKSELLERS LLC FALCON SUPPLY CAROLINE FINSTEIN CAROLINE FINSTEIN FLINN SCIENTIFIC INC FOUR BROTHERS OUTDOOR POWER FOX VALLEY SYSTEMS INC DARLA FRANKLIN FROG PUBLICATIONS MARIA GALLEGOS GANDY INK LISA ANN GARCIA CITY OF GARLAND GARLAND ISD ATHLETIC OFFICE GARY J. SHUTTLEWORTH PAUL GATES GBC MARTY GILMAN, INC. GLOBAL EQUIPMENT COMPANY GOPHER SPORT GREAT SOURCE EDUCATION GROUP GREAT SOURCE EDUCATION GROUP IT'S GREEK TO ME JORDYNE HALKO HANDS ON TASKS & IDEAS HARCOURT SUPPLEMENTAL PUBLISHING TYLER HAYES HEINEMANN ED BKS INC VICKI HELMS WATARU HOKOYAMA HOUGHTON MIFFLIN HOUSE OF BLUES I E CLARK IMAGESTUFF.COM INCENTIVE PUBLICATIONS ISI COMMERCIAL REFRIGERATION, L.P. JACKSON HIRSH INC RYAN JANUS JARRETT PUBLISHING CO JASON'S DELI JASON'S DELI JOHNSON CONTROLS MAL JOHNSON Page 59 of 490
$91.94 $333.00 $1,800.00 $38,037.71 $2,730.17 $98.85 $87.50 $139.00 $408.00 $200.00 $195.00 $31,250.00 $67.93 $304.88 $742.08 $3,196.76 $11.00 $42.80 $419.71 $237.37 $128.76 $260.00 $36.90 $54.00 $1,128.00 $311.50 $8,408.86 $200.00 $1,090.25 $131.25 $6,831.32 $1,508.40 $339.79 $250.46 $1,157.22 $613.80 $538.00 $1,500.00 $3,438.22 $5,842.25 $90.00 $131.15 $310.21 $800.00 $273.82 $10,000.00 $40.50 $3,006.70 $79.32 $273.96 $722.83 $2,000.00 $14.95 $103.47 $135.00 $3,219.38 $226.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX8903 XX8904 XX8905 XX8906 XX8907 XX8908 XX8909 XX8910 XX8912 XX8913 XX8914 XX8915 XX8916 XX8918 XX8919 XX8920 XX8921 XX8922 XX8923 XX8924 XX8925 XX8926 XX8927 XX8928 XX8929 XX8930 XX8931 XX8932 XX8933 XX8934 XX8935 XX8936 XX8937 XX8938 XX8939 XX8940 XX8941 XX8942 XX8943 XX8944 XX8945 XX8946 XX8947 XX8948 XX8949 XX8950 XX8951 XX8952 XX8953 XX8954 XX8955 XX8956 XX8957 XX8958 XX8959 XX8960 XX8962
10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009
Check Amt
JONES SCHOOL SUPPLY CO INC BECKY KERSH KILGO CONSULTING, INC. KILGO CONSULTING, INC. KILGO CONSULTING, INC. KILGO CONSULTING, INC. KILGO CONSULTING, INC. ALISON KIMBLE LAKESHORE LAKESHORE LEARNING MATERI LAND O' LAKES INC EMMALEE LANGSTON LAWSON PRODUCTS LEE'S SCHOOL SUPPLIES MANSFIELD LEGACY HIGH SCHOOL LEGO EDUCATION SHEILA LEWIS LINGUISYSTEMS, INC. LONE STAR LEARNING LONE STAR PERCUSSION LOUIS & COMPANY LUCK'S MUSIC LIBRARY LUNCHBYTE SYSTEMS INC MELINDA MACLACHLAN TONYA MAMANTOV MANTEK MARCO PRODUCTS INC MARDEL MARDEL DEBORAH D. MARKEL RICK MARKEL MASTER TEACHER, INC. MATTHEWS OFFICE CITY MAURY SALINGER SHELLEY MCCLAIN TERRIE MCCLUNG MCCORMICK'S ENTERPRISES INC MCDANIEL PRINTING LLC MCKAY MUSIC CO THE MCKENNA GROUP, LLC MARY E MCLAUGHLIN KATHRYN MCMURREN MEDCO SUPPLY COMPANY CITY OF MESQUITE COLLECTIONS CITY OF MESQUITE UTILITIES MESQUITE DONUT SHOP-HO MAN LEE MESQUITE ISD EDUCATION FOUNDATION, INC MESQUITE SPORTS CENTER MIDWEST VOLLEYBALL WAREHOUSE MOBILE MINI INC MORRIS CUSTOM - TEM ENTERPRISE, INC MTS PUBLICATIONS KATHLEEN MURKOT MUSIC IN MOTION NORTH AMERICAN COMMUNICATIONS RES. NASCO \ ARISTOTLE CORPORTATION NATIONAL BANKERS SUPPLY, INC. Page 60 of 490
$39.90 $480.00 $225.00 $225.00 $225.00 $6,075.00 $900.00 $480.00 $2,975.95 $2,884.78 $11,692.00 $2,139.00 $584.89 $800.42 $150.00 $2,063.09 $90.00 $865.00 $1,979.36 $132.35 $127.43 $79.50 $225.00 $381.00 $90.00 $249.57 $216.98 $21.93 $79.22 $418.23 $418.23 $139.50 $11.85 $250.00 $196.66 $106.90 $9,037.64 $399.00 $2,349.20 $2,400.20 $59.90 $90.00 $3,731.83 $13,069.70 $117,720.81 $30.00 $655.00 $35,651.33 $692.00 $269.90 $6,818.00 $776.59 $10.19 $21.90 $665.30 $5,820.71 $4,483.96
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX8963 XX8964 XX8965 XX8966 XX8967 XX8968 XX8969 XX8970 XX8971 XX8972 XX8973 XX8974 XX8975 XX8977 XX8978 XX8979 XX8980 XX8981 XX8983 XX8984 XX8985 XX8986 XX8987 XX8988 XX8989 XX8990 XX8992 XX8994 XX8995 XX8996 XX8997 XX8998 XX8999 XX9000 XX9001 XX9002 XX9003 XX9004 XX9005 XX9006 XX9007 XX9008 XX9010 XX9011 XX9012 XX9013 XX9014 XX9015 XX9016 XX9017 XX9018 XX9019 XX9020 XX9021 XX9022 XX9023 XX9024
10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009
Check Amt
NATIONAL GEOGRAPHIC NCS PEARSON NCS PEARSON INCORPORATED NEXTEL COMMUNICATIONS NEXTEL COMMUNICATIONS NEXTEL COMMUNICATIONS NEXTEL COMMUNICATIONS NSTA SCIENCE STORE NYSTROM O'REILLY AUTOMOTIVE INC OAK CLIFF OFFICE SUPPLY OCE IMAGISTICS OFFICE MAX ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ORIENTAL TRADING COMPANY INC JOEL PALMER JESSICA PARKER PASCO SCIENCE PAUL MURREY FORD-MERCURY INC PENDER'S MUSIC COMPANY JENI PIEPENBRINK PINNACLE MEDICAL MANAGEMENT CORP PRECISION BUSINESS MACHINES INC. PRO LOOK SPORTS PROJECT WISDOM QEP INC QUILL CORPORATION R & H PARTS AND SERVICE R TIME LTD. RAY STUARTS CLEANERS RAYMOND TURCO AND ASSOCIATES KIMMEL ATHLETIC SUPPLY REALLY GOOD STUFF INC LESLIE REYNOLDS REYNOLDS MANUFACTURING INC TORREY RHONE RICH-SEAPAK RIDDELL/ALL AMERICAN SPORTS RONY G ROGERS JR ROSEN PUBLISHING GROUP WENDY SALIN DORA SALINAS SAM'S CLUB DIRECT SAX ARTS AND CRAFTS PATSY SCHAUMBURG SCHOLASTIC SCHOLASTIC SCHOLASTIC BOOK FAIRS INC SCHOOL NURSE SUPPLY INC SCHOOL SPECIALTY INC SCHOOL SPECIALTY INC STACY SHEFFIELD MARY SHEWMAKE Page 61 of 490
$12.42 $6,900.00 $21,907.08 $70.19 $2,103.44 $2,062.65 $99.98 $594.41 $469.44 $1,797.19 $7,243.16 $17.00 $15.00 $17.60 $30.75 $15.95 $12.35 $8.20 $61.26 $500.00 $60.00 $12,239.85 $748.98 $143.93 $90.90 $646.00 $4,309.75 $3,762.00 $588.00 $74.39 $36.00 $202.48 $857.50 $100.00 $3,250.00 $14,067.30 $161.15 $310.00 $5,334.54 $87.50 $8,040.00 $1,906.66 $225.00 $7,292.00 $54.00 $90.00 $8,655.13 $1,536.87 $27.00 $1,099.00 $132.00 $1,562.92 $31.85 $446.17 $2,196.52 $480.00 $138.45
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX9025 XX9027 XX9028 XX9029 XX9030 XX9031 XX9032 XX9033 XX9034 XX9035 XX9036 XX9037 XX9038 XX9039 XX9040 XX9041 XX9042 XX9043 XX9044 XX9045 XX9046 XX9047 XX9048 XX9049 XX9050 XX9051 XX9052 XX9053 XX9054 XX9055 XX9056 XX9057 XX9058 XX9059 XX9060 XX9061 XX9062 XX9063 XX9064 XX9065 XX9067 XX9068 XX9069 XX9070 XX9071 XX9072 XX9074 XX9075 XX9076 XX9077 XX9078 XX9079 XX9080 XX9081 XX9082 XX9083 XX9084
10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/01/2009 10/06/2009 10/06/2009
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ERIC CALDWELL JOE SMITH SOUTH COAST MUSIC FESTIVAL SOUTHWEST INTERNATIONAL TRUCKS, INC SPECTRUM CORPORATION SPORTIME GREG STALEY JOSEPH STANLEY STERICYCLE INC STERLING PERSONNEL SERVICE STORAGE EQUIPMENT CO, INC STUDY ISLAND SUBWAY #7504 SUBWAY-CROWLEY SYSCO FOOD SERVICES OF DALLAS, LP TEACHER CREATED MATERIALS INC TEACHING SYSTEMS INC TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TEPSA TERRELL ISD TEXAS TECH UNIVERSITY SCH OF MUSIC THINKING MAPS INC THSCA TIME FOR KIDS TIME FOR KIDS TIME FOR KIDS TOMMY J. SHELLEY KARL OPPAN KELSEY TURLEY ULINE US SCHOOL SUPPLY INC USA MOBILITY VARSITY SPIRIT FASHIONS/CDT VERIZON WIRELESS VESTIGE VIDEO W-M SALES COMPANY WALMART COMMUNITY DEBRA WALTZ WESTONE LABORATORIES INC WHATABURGER/BARRAND INC. WHOLESALE ELECTRONIC SUPPLY INC LINDSAY ARON WILKINS WILLIAM V MACGILL & CO AMBER WILLIAMS KATHY WILLIAMS WILLIAMSON MUSIC CO WOODWIND & BRASSWIND WRITING COMPANY XETA TECHNOLOGIES, INC. XPEDX YOUTHLIGHT INC ZANER-BLOSER SPAGHETTI WAREHOUSE RESTAURANTS OF TEXAS SPAGHETTI WAREHOUSE RESTAURANTS OF TEXAS JOSEPH KEHOE ABC DISTRIBUTIN CHILDCRAFT EDUCATION CORP Page 62 of 490
$927.65 $113.75 $200.00 $500.00 $88.27 $852.00 $210.00 $200.00 $1,658.12 $902.52 $270.00 $3,044.76 $134.50 $94.30 $135,996.22 $3,365.93 $1,275.00 $660.00 $309.00 $5,178.50 $105.00 $397.50 $40.00 $97.24 $97.24 $97.24 $1,258.64 $200.00 $95.00 $200.88 $147.10 $105.48 $13,839.40 $66.98 $75.00 $240.25 $17,163.18 $165.00 $363.70 $351.13 $423.36 $90.00 $68.18 $260.00 $117.00 $800.00 $580.00 $157.00 $23,946.10 $2,700.00 $293.81 $96.43 $931.50 $207.00 $1,730.00 $78.30 $37.85
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX9085 XX9086 XX9087 XX9088 XX9089 XX9090 XX9091 XX9092 XX9093 XX9094 XX9095 XX9096 XX9097 XX9098 XX9099 XX9100 XX9101 XX9102 XX9103 XX9104 XX9105 XX9106 XX9107 XX9108 XX9109 XX9110 XX9111 XX9113 XX9114 XX9115 XX9116 XX9117 XX9118 XX9119 XX9121 XX9122 XX9123 XX9124 XX9125 XX9126 XX9127 XX9128 XX9129 XX9130 XX9131 XX9132 XX9133 XX9134 XX9135 XX9136 XX9137 XX9138 XX9139 XX9140 XX9141 XX9142 XX9143
10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009
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ABILITATIONS ACADEMIC ENTERTAINMENT ELIZABETH ADAMS AKRAN MARKETING ALERT SERVICES INC ROBIN ALEXANDER BRENDA ALLEN LAURIE ALLEN AMERICAN ASSOCIATION OF NOTARIES ASEL ART SUPPLY, INC. SHARON ATKINS B & H PHOTO ANDREA BAILEY JERRY BALDRIDGE BANDMANS COMPANY BARCELONA SPORTING GOODS INC DECEMBER BARNES DEBRA BASSINGER BEST BUY GOV LLC DICK BLICK COMPANY BLUE RAVEN TECHNOLOGY, INC. DEBBIE BOGGS AYNDREA BOLTON KATIE BOOHER BORDERS BOOKS JAN BOYETT DONALD BRASWELL ALEXIS BRISBY BRODHEAD GARRETT CHERYL BROWN NICOLE PAYNE BSN SPORTS / COLLEGIATE PACIFIC BUCK'S WHEEL & EQUIP BULLER FIXTURE ANGELA CAMPANELLO CAMPUS TEAM WEAR INC RAFAEL CARBAJAL VICKIE CARPENTER DAN CARROLL KELLI CAUSEY CENTRAL EDGEBANDING KAREN CERRATO GREG CHATHAM HEATHER CHAVEZ CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICKEN EXPRESS CHICKEN EXPRESS KIMBERLI CHRISTINA CICI'S PIZZA CICI'S PIZZA #4 CINTAS - R.U.S., L.P. GARY D. BATY JONI A. CLARK CLASSROOM DIRECT CORPORATION Page 63 of 490
$179.96 $595.00 $45.00 $3,995.00 $53.82 $11.99 $17.00 $1,080.00 $41.80 $3,849.00 $33.17 $239.70 $1,080.00 $36.02 $1,771.20 $1,075.00 $60.00 $84.01 $227.91 $159.87 $2,430.00 $200.00 $413.00 $81.88 $374.40 $36.72 $60.00 $413.00 $62.45 $438.00 $413.00 $3,595.34 $1,284.60 $866.10 $413.00 $950.30 $60.00 $60.00 $90.00 $826.00 $109.50 $540.00 $57.96 $826.00 $169.70 $163.50 $42.71 $272.00 $450.00 $85.00 $413.00 $108.00 $763.50 $380.00 $70.00 $413.00 $353.99
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX9144 XX9145 XX9146 XX9147 XX9148 XX9149 XX9150 XX9151 XX9152 XX9153 XX9154 XX9156 XX9157 XX9158 XX9159 XX9161 XX9162 XX9163 XX9164 XX9165 XX9166 XX9167 XX9168 XX9169 XX9170 XX9171 XX9172 XX9174 XX9175 XX9176 XX9177 XX9178 XX9179 XX9180 XX9181 XX9183 XX9184 XX9185 XX9186 XX9187 XX9188 XX9189 XX9190 XX9191 XX9192 XX9193 XX9194 XX9195 XX9196 XX9197 XX9198 XX9199 XX9200 XX9201 XX9202 XX9203 XX9205
10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009
Check Amt
CLAYCOM WIRELESS LLC COCA-COLA BOTTLING CO CHARLES M. COFFEY COLLEGE BOARD - SWRO COMBINE MECHANICAL COMMUNITY COFFEE VICKIE COMPTON COMPUTER TECH CONTINENTAL BATTERY CO STACY COOK SANDRA COULSON COVER ONE COWTOWN CLASSIC INVITATIONAL DRILL TONYA COX SANDRA CRAGG CRITICAL THINKING COMPANY CRYSTAL COMMUNICATIONS, LTD CUMMINS SOUTHERN PLAINS D & R SAW & TOOL DALLAS OFFSET INC DALLAS STRINGS, INC. BRITTNEY DAVID DELL MARKETING LP DEMCO INC DIELECTRIC COMMUNICATIONS DINAH-MIGHT ADVENTURES, LP DISCOVERY WRITING WORKSHOPS EAGLE NATIONAL STEEL, LLC. EAGLE TRANSMISSION EARTHGRAINS BAKING INC EDUCATION SERVICE CENTER REGION 10 EDUCATION SERVICE CENTER REGION 10 EINSTRUCTION CORP ELLIOTT'S HARDWARE, INC. ENABLING DEVICES FCA CAMPUS MINISTRY FIRST CLASS CONFERENCE JORDAN FISHER ASHLEY FIVECOAT FLINN SCIENTIFIC INC FOLLETT BOOK COMPANY FRY'S ELECTRONICS GANDY INK GARLAND HIGH SCHOOL GARLAND ISD ROB GARRETT GARY J. SHUTTLEWORTH GBC GEMAIRE DISTRIBUTORS GJ AUTOMOTIVE GLENDALE INDUSTRIES JULIE GOBER GRANDY'S GRAPEVINE-COLLEYVILLE EDUCATION CANDICE GRISHAM IT'S GREEK TO ME JACKIE HANKINS Page 64 of 490
$94.98 $861.59 $304.70 $350.00 $4,090.43 $191.00 $55.99 $2,612.00 $284.78 $197.00 $30.00 $798.80 $440.00 $192.79 $58.39 $26.94 $510,319.07 $322.80 $126.20 $4,972.08 $2,535.63 $862.00 $2,997.15 $429.39 $105.00 $59.65 $1,575.00 $1,798.32 $895.00 $60.30 $220.00 $300.00 $750.00 $393.07 $118.85 $40.00 $3,864.00 $2,167.00 $12.23 $4,843.54 $17.19 $74.99 $665.60 $150.00 $150.00 $653.00 $471.00 $2,025.50 $6,313.12 $79.50 $1,407.25 $60.00 $377.50 $50.00 $29.98 $2,554.94 $826.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX9206 XX9207 XX9208 XX9209 XX9210 XX9211 XX9212 XX9213 XX9214 XX9215 XX9216 XX9217 XX9218 XX9219 XX9220 XX9221 XX9222 XX9223 XX9224 XX9225 XX9227 XX9228 XX9229 XX9230 XX9231 XX9232 XX9233 XX9234 XX9235 XX9236 XX9237 XX9238 XX9239 XX9240 XX9241 XX9242 XX9243 XX9244 XX9245 XX9246 XX9247 XX9249 XX9250 XX9251 XX9252 XX9253 XX9254 XX9255 XX9256 XX9257 XX9258 XX9259 XX9260 XX9261 XX9262 XX9263 XX9264
10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009
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HARDWARE RESOURCES, INC. CATHY HARRIS MONICA HARRIS NICOLE HARTIG AURORA HARTLEY HERE COMES MONEY INC BELINDA HEWITT TRACY HICKS HIGHSMITH CO INC BILLY HILL MELANIE HINKLE HOBBY LOBBY CREATIVE CENTERS DIANE HOGG HOME DEPOT/GECF KATHY HONEYCUTT RODNEY HOOPER HOPE INC DOTTIE HOUGHTON REBECCA HOUSDEN KIMBERLY HOWARD JOHN HUGHES HUMAN KINETICS HUNT TEXTILES INC HY-TEK IDEA ART IMAGESTUFF.COM IMPRINT RESOURCES KENNETH E. DEVILLE INTEGRATIONS J W DAVIS AND COMPANY J W PEPPER & SON INC J W PEPPER & SON INC LADONNA JACKSON JASON'S DELI JASON'S DELI JAMIE JENNINGS MERRY JOHNSEY KERI JOHNSON TARA JOHNSON TAMIKO JONES MCGEE KAMICO INST MEDIA, INC. KILGO CONSULTING, INC. KILGO CONSULTING, INC. JOHN KLINE KNOWLEDGE UNLIMITED INC KROGER LUPE KUHARSKY LADY JAGUAR BASKETBALL BOOSTER CLUB LAKESHORE LAMPRO PARTNERSHIP LAWSON PRODUCTS LEE'S SCHOOL SUPPLIES LEWISVILLE HIGH SCHOOL STACY LINDEMAN LONE STAR LEARNING MARDEL FREDERICK (RUSS) MARTIN Page 65 of 490
$3,885.55 $25.49 $413.00 $413.00 $828.00 $609.00 $250.00 $75.00 $126.24 $438.00 $413.00 $235.97 $34.95 $586.82 $845.00 $48.32 $407.00 $197.00 $413.00 $22.92 $31.60 $239.20 $2,854.77 $101.00 $55.46 $567.50 $546.38 $60.70 $36.99 $60.74 $96.99 $746.58 $413.00 $1,020.50 $104.66 $413.00 $68.20 $33.77 $60.00 $53.27 $45.95 $225.00 $225.00 $210.00 $76.05 $77.54 $802.00 $200.00 $937.65 $109.11 $650.10 $286.56 $160.00 $55.00 $1,279.91 $90.48 $270.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX9265 XX9266 XX9267 XX9268 XX9269 XX9270 XX9271 XX9272 XX9273 XX9274 XX9275 XX9276 XX9277 XX9278 XX9279 XX9280 XX9282 XX9284 XX9285 XX9286 XX9287 XX9288 XX9289 XX9290 XX9291 XX9292 XX9293 XX9294 XX9295 XX9296 XX9297 XX9298 XX9299 XX9301 XX9302 XX9303 XX9304 XX9305 XX9306 XX9307 XX9308 XX9309 XX9310 XX9312 XX9313 XX9314 XX9315 XX9316 XX9317 XX9318 XX9319 XX9320 XX9321 XX9322 XX9323 XX9324 XX9325
10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009
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SYLVIA MAURER TERRY MAYFIELD JENNIFER MCCORD MELISSA A MCDANIELS BARBARA MCLAUGHLIN AMBER MCMILLAN JACINTA N MCROY MELODY HOUSE MICHELE E MERCER MESQUITE SPORTS CENTER DONNA MIDDLEBROOKS CHRISTIE MILES CHERYL MORRIS DEBBY MURPHY KARI MUSSLEWHITE AIBI NAKAE NCEA KAREN NIX NORTH TEXAS ORIENTEERING ASSOC NSDC CLARISSA NUCKELS LORI O'DAY O'REILLY AUTOMOTIVE INC OAK CLIFF OFFICE SUPPLY OCE IMAGISTICS OGBURN'S TRUCK PARTS MARY OKEKE ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR PENDER'S MUSIC COMPANY PERIPOLE BERGERAULT INC PERMA-BOUND BRET PETERSON PLANO SPORTS-UNDERDOG SPORTS, INC PLUSTAR INC PURELAND SUPPLY TODD PURL QUINLAN ISD AMY QUINN AHMAD RACHID DEMETRIUS RECTOR RED DOG TRACK INC JENNIFER MAYS RESENDEZ CHARLES RICHARDSON ROCKLER WOODWORKING AND HARDWARE ROCKWALL HIGH SCHOOL KELLI ROSE JENICE ROSS JONATHAN A ROYLE Page 66 of 490
$413.00 $65.66 $413.00 $413.00 $250.00 $888.00 $818.17 $315.00 $413.00 $4,186.00 $400.00 $413.00 $7.75 $2,000.00 $423.72 $61.27 $100.00 $99.06 $235.00 $56.50 $413.00 $224.00 $77.35 $705.48 $12.00 $43.89 $125.00 $22.80 $5,600.00 $110.00 $26.00 $24.00 $25.65 $20.00 $24.00 $82.00 $40.02 $713.69 $681.00 $655.72 $1,597.00 $148.00 $550.74 $377.00 $413.00 $600.00 $157.00 $37.00 $413.00 $1,816.16 $413.00 $413.00 $165.72 $250.00 $413.00 $495.00 $22.80
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX9326 XX9327 XX9328 XX9329 XX9330 XX9331 XX9332 XX9333 XX9334 XX9335 XX9336 XX9337 XX9338 XX9339 XX9340 XX9342 XX9343 XX9344 XX9345 XX9346 XX9347 XX9348 XX9349 XX9350 XX9351 XX9352 XX9353 XX9354 XX9355 XX9356 XX9357 XX9358 XX9359 XX9360 XX9361 XX9362 XX9364 XX9365 XX9366 XX9367 XX9368 XX9369 XX9370 XX9371 XX9372 XX9373 XX9374 XX9375 XX9376 XX9377 XX9378 XX9379 XX9380 XX9381 XX9382 XX9383 XX9384
10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009
Check Amt
SACHSE ATHLETIC BOOSTER CLUB JOSHUA D SADLER SAM TELL AND SON INC YOULANDA SANDERS SARAH SCHAPANSKY SCHLOTZSKY'S SCIENCE TEACHERS ASSN OF TEXAS SCIENTIFIC AMERICAN TINA SCOTT SDR SDR WILLIAM SEFZIK SERENDIPITY RUBBER STAMPS MICHELLE SHANKS DEBBIE SHEWMAKE LINDA SLEJKO SOFT TOUCH KID TECH NANCY SOTO SOUTHWEST STRINGS JERI SPOERL-GOLDEN JILL SPOERL DAVID STEPHAN TRACEY STONE MELANY STOWE SUN ART DECALS INC SUPPLY ROOM INC DEANNA SWINEY SYSCO FOOD SERVICES OF DALLAS, LP T & D SPECIALTY TAAE TAEA HEADQUARTERS TAEA HEADQUARTERS TAEA HEADQUARTERS TAHPERD TAHPERD RUSTY TALBOT TCEA TEMPERATURE CONTROL SYSTEMS INC TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TEPSA TEXAS ASCD TEXAS DEPARTMENT OF PUBLIC SAFETY TEXAS MUSIC EDUCATORS ASSOCIATION TEXAS MUSIC EDUCATORS ASSOCIATION TEXAS MUSIC EDUCATORS ASSOCIATION RYON R THOMPSON TIME FOR KIDS TIME FOR KIDS TIME FOR KIDS TMEA REGION 3 VOCAL DIVISION TOLBERT ELECTRIC TOTAL FILTRATION SERVICES, INC TRANE COMPANY LAURA TRAVIS TEXAS TECH UNIVERSITY V.I. ACQUISITIONS, LLC LANELL TURNER Page 67 of 490
$120.00 $500.00 $2,012.62 $438.00 $413.00 $1,150.00 $360.00 $34.97 $64.35 $199.00 $199.00 $104.96 $18.50 $127.57 $123.68 $18.98 $539.00 $413.00 $1,492.20 $57.20 $190.94 $100.00 $116.42 $413.00 $71.50 $1,446.75 $413.00 $2,581.65 $66.35 $400.00 $100.00 $100.00 $100.00 $395.00 $1,375.00 $200.00 $330.00 $299.28 $1,572.89 $309.00 $410.00 $173.00 $130.00 $130.00 $130.00 $413.00 $130.00 $194.48 $119.24 $105.00 $310.97 $1,558.20 $5,220.58 $377.00 $120.00 $1,589.00 $153.58
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX9385 XX9386 XX9387 XX9388 XX9390 XX9391 XX9392 XX9393 XX9394 XX9395 XX9396 XX9397 XX9399 XX9400 XX9401 XX9402 XX9403 XX9404 XX9405 XX9406 XX9407 XX9408 XX9411 XX9413 XX9414 XX9415 XX9417 XX9418 XX9419 XX9420 XX9421 XX9422 XX9424 XX9425 XX9426 XX9427 XX9428 XX9429 XX9430 XX9432 XX9433 XX9434 XX9435 XX9436 XX9438 XX9439 XX9440 XX9441 XX9442 XX9443 XX9444 XX9445 XX9446 XX9447 XX9448 XX9449 XX9450
10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/06/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009
Check Amt
DANIELLE N TUTTLE UNIFORMS INC UNITED REFRIGERATION INC UNIVERSITY OF TEXAS AT TYLER CAMBIUM LEARNING VOYAGER SHAQUIN WAGNER MICHAEL WALTON DEBRA WALTZ DEBRA WALTZ DEBRA WALTZ ASHLEY WARD WARREN INSTRUCTIONAL NETWORK MELISSA LEANN WASDEN WENDEE DOTY THE WERRY THEORY EMBROIDERY CO WHATABURGER OF MESQUITE WHATABURGER#117 LARRY WHEELER HAROLD TODD WHITE CASONDRA WILBURN DON WILLIAMS WILLIAMSON MUSIC CO ERIKA WOBIG AMY YOUNG BETTYE ZOLLER SEITZ ZOOMERANG ADVANCED PLACEMENT PROGRAM MICHELLE WHEELER ALEXANDER ANIXTER INC. APPLE COMPUTER INC ARAMARK REFRESHMENT SERVICE ASCD AT&T MOBILITY ATMOS ENERGY VICKI HOBBS LARRY BASSETT SYDMOR2 INC SHERRIE BEARD STEVE BELL ALLAN BILLINGSLY BIRDVILLE CHOIR FESTIVAL BORDERS BOOKS BOROUGHS SIGNS WENDY BRADLEY BRAINPOP LLC NATALIE BROOKS CYNTHIA BROWN WESLEY BROWN BUDGET TRUCK RENTAL, LLC GARY BURCH TROY BURKE C&W ELECTRICAL CACTUS COMPUTER, INC. CALICO INDUSTRIES, INC. CAM AUDIO, INC CAMBRIDGE PHYSICS WILLIE CAMPBELL Page 68 of 490
$413.00 $171.60 $4,086.28 $600.00 $5,391.75 $413.00 $290.00 $60.62 $283.00 $210.00 $263.00 $378.00 $413.00 $750.00 $2,357.00 $165.13 $108.57 $59.83 $65.63 $1,768.00 $290.00 $1,260.80 $413.00 $60.00 $175.00 $350.00 $100.00 $195.00 $439.50 $738.75 $70.00 $194.00 $272.77 $1,097.28 $176.00 $85.00 $1,319.40 $78.33 $565.00 $63.27 $400.00 $44.72 $1,995.00 $282.20 $255.00 $250.00 $63.25 $180.00 $462.14 $475.00 $367.50 $243.00 $1,260.00 $19,508.36 $119.95 $934.00 $100.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX9452 XX9453 XX9454 XX9455 XX9456 XX9457 XX9458 XX9460 XX9462 XX9463 XX9464 XX9465 XX9466 XX9467 XX9468 XX9469 XX9471 XX9472 XX9473 XX9474 XX9475 XX9477 XX9478 XX9479 XX9480 XX9481 XX9482 XX9483 XX9484 XX9485 XX9486 XX9487 XX9488 XX9489 XX9490 XX9491 XX9492 XX9493 XX9494 XX9495 XX9497 XX9498 XX9499 XX9500 XX9501 XX9502 XX9503 XX9505 XX9506 XX9507 XX9508 XX9509 XX9510 XX9511 XX9513 XX9514 XX9516
10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009
Check Amt
CARRIER NORTH TEXAS DAN CARROLL CESCO INC WAYNE CHAPPELL CHICK FIL A CHICK-FIL-A CHILDCRAFT EDUCATION CORP CITRIX ONLINE CLOWN COMPANY TERRY COATNEY COCA-COLA BOTTLING CO VICKIE COMPTON COPS MONITORING LETA CORNELIUS BUDDY CORNSTUBBLE SCOTT COTTON DAC COUNTRY CLUB DALLAS WATER UTILITIES DALLAS ZOO & AQUARIUM DANIEL RYDER DEAF ACTION CENTER DELL MARKETING LP DONNIE DOCKINS DORIAN BUSINESS SYSTEMS INC DR PEPPER BOTTLING CO DRAMATIC PUBLISHING CORP DICKIE DUNN DEMIA D DUPUCH ELLIOTT'S HARDWARE, INC. EVAN-MOOR CORPORATION FALCON SUPPLY FISHER SCIENCE EDUCATION KARA FREEMAN SHERRY FUTRELL GAMBLE MUSIC CO GARLAND ISD ATHLETIC OFFICE GARLAND SPECIAL EVENTS CENTER PAUL GATES GBC GINGERBREAD HOUSE ACADEMY GOOGLE INC. JEREMY GRAHAM GRAINGER GREAT SOURCE EDUCATION GROUP JOE GREER GREGORC ASSOCIATES INC JOSEPH GULBIN PHILIP HANAS ERNEST HARRINGTON CATHY HARRIS HEART PRODUCTIONS & PUBLISHING HEINEMANN ED BKS INC HERITAGE FOOD SERVICE EQUIPMENT HEXCO, INC. HOME DEPOT/GECF LOARN HOUSTON ISI COMMERCIAL REFRIGERATION, L.P. Page 69 of 490
$178.46 $380.00 $99.00 $555.00 $1,273.80 $300.00 $182.13 $85.35 $3,783.25 $31.97 $17,090.99 $192.25 $5,679.96 $374.91 $90.00 $90.00 $4,237.25 $122.98 $374.50 $583.75 $425.00 $4,709.34 $140.00 $595.00 $89.25 $177.82 $180.00 $59.79 $1,332.00 $87.36 $1,111.67 $38,985.80 $38.93 $60.00 $181.84 $2,069.00 $6,000.00 $87.50 $1,984.04 $300.00 $37,600.00 $85.00 $437.50 $640.20 $85.00 $247.50 $105.00 $81.88 $63.25 $7.00 $109.44 $534.00 $206.71 $70.75 $67.41 $270.00 $223.11
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX9517 XX9518 XX9519 XX9520 XX9521 XX9522 XX9523 XX9524 XX9525 XX9526 XX9527 XX9528 XX9529 XX9530 XX9531 XX9532 XX9533 XX9534 XX9537 XX9538 XX9540 XX9543 XX9545 XX9546 XX9548 XX9549 XX9550 XX9551 XX9553 XX9554 XX9555 XX9556 XX9558 XX9559 XX9561 XX9562 XX9563 XX9564 XX9565 XX9568 XX9569 XX9570 XX9571 XX9572 XX9573 XX9574 XX9575 XX9576 XX9577 XX9580 XX9582 XX9583 XX9584 XX9585 XX9586 XX9587 XX9588
10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009
Check Amt
J W PEPPER & SON INC JASON'S DELI BARRY JENKINS JOHN DEERE LANDSCAPES/LESCO CHARLES JOHNSON KAMICO INST MEDIA, INC. KIMBALL MIDWEST KROGER LAKESHORE LAKESHORE LEARNING MATERI LAKESHORE LEARNING MATERI LANCASTER ATHLETIC DEPT JON LATIMORE KEITH LAURANT CHUCK LECROY LECTROSONICS HEATHER LEYHE LIL RASCALS LEARNING CENTER LONE STAR PERCUSSION LOUIS & COMPANY MARCUS D. BENJAMIN DONNIE MARTIN TERRY MAYFIELD MCCULLOUGH CONSTRUCTION SERV INC MESQUITE SPORTS CENTER JOSEPH MIEGEL MOORE SUPPLY CO AIBI NAKAE NETPRESENTER B.V. NEXTEL COMMUNICATIONS NEXTEL COMMUNICATIONS NEXTEL COMMUNICATIONS ROBERT NORWOOD CAROLYN P. O'NEAL OAK CLIFF OFFICE SUPPLY OAK FARMS DAIRY CATHY OATES OCE IMAGISTICS OFSI DIANA DAY TRAINING CENTER PHONAK INC PLANK ROAD PUBLISHING PRESBYTERIAN HOSPITAL OF DALLAS SANDRA PRESLEY PRIME TIME LEARNING CENTER PROFESSIONAL FOOD SYSTEMS EDUCATIONAL TESTING SERVICE KAREN QUEEN ANNE-ELIESE RAYA STACEY ROWE ROWLETT HIGH SCHOOL ROWLETT HIGH SCHOOL ROWLETT HIGH SCHOOL ROWLETT HIGH SCHOOL ROWLETT HIGH SCHOOL ROWLETT HIGH SCHOOL SAX ARTS AND CRAFTS Page 70 of 490
$22.84 $93.86 $180.00 $177.55 $100.00 $892.80 $1,474.73 $263.79 $595.19 $14.49 $105.90 $6,233.00 $105.00 $195.00 $380.00 $247.69 $197.00 $375.00 $1,884.35 $75.43 $2,355.25 $167.93 $190.00 $600.00 $600.00 $105.00 $353.45 $153.61 $620.00 $96.40 $288.64 $96.40 $63.27 $200.00 $21.83 $87,488.44 $107.05 $4,052.38 $1,513.00 $1,990.16 $116.49 $127.20 $2,500.00 $1,954.00 $420.00 $690.88 $275.00 $259.87 $200.00 $43.18 $120.00 $40.00 $120.00 $120.00 $120.00 $120.00 $394.04
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX9589 XX9590 XX9591 XX9592 XX9593 XX9594 XX9596 XX9597 XX9598 XX9599 XX9600 XX9601 XX9602 XX9603 XX9604 XX9606 XX9608 XX9609 XX9610 XX9611 XX9613 XX9615 XX9616 XX9618 XX9620 XX9621 XX9622 XX9623 XX9624 XX9625 XX9626 XX9627 XX9628 XX9629 XX9630 XX9631 XX9632 XX9634 XX9635 XX9636 XX9637 XX9638 XX9639 XX9640 XX9641 XX9642 XX9643 XX9645 XX9646 XX9647 XX9648 XX9650 XX9651 XX9652 XX9653 XX9654 XX9655
10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009
Check Amt
PATSY SCHAUMBURG SCHOLASTIC BOOK FAIRS INC SCHOOL HEALTH CORPORATION SCHOOLMASTERS SAFETY SEAL TEX JULIE SEYMOUR SHERWIN-WILLIAMS CO GRANDY LEE SMITH TASSIE SNIDER SOCIAL STUDIES SCHOOL SERVICE BRANDON SPENCER SPORTDECALS INC SPORTS CITY SPORTING GOODS (SCSG) GREG STALEY JOSEPH STANLEY STUDY ISLAND SUNBELT INSTRUSTRAIL/ROWAN-CORNIL, INC SUNNY SKY PRODUCTS DBA INCED D'WILES SUPPLY ROOM INC RUSTY TALBOT TAPEONLINE TEXAS, LP TEACHERS DISCOVERY DAVID TEGT TEP INC TEXAS EDUCATIONAL SUPPORT STAFF ASSOC IN TEXAS STATE BOARD OF PLUMBING EXAMINERS DEANNA THOMAS THOMPSON PUBLISHING THSCA TIME FOR KIDS TIME FOR KIDS TIME FOR KIDS TIME FOR KIDS TIME FOR KIDS TMEA REGION 3 VOCAL DIVISION JAMES E HUMPHREY PATTI TRAMEL TRIUMPH LEARNING PHILLIP TUCKER JENNIFER M TURNER TXU ENERGY SPORT SUPPLY GROUP UIL REGION 3 MUSIC ULINE UNIFORMS INC UNITED REFRIGERATION INC UPSTART TRUMAN H VERNON VELMA I SANDELL CAMBIUM LEARNING VOYAGER LAURA WADE BARRY WALKER MICHAEL WALTON GEORGE WASHINGTON WEAVER LLP JUDY WELLS WESTONE LABORATORIES INC Page 71 of 490
$145.20 $2,915.15 $5,877.56 $401.59 $42.55 $300.00 $93.45 $895.00 $362.17 $61.54 $360.00 $87.05 $1,684.80 $443.00 $195.00 $1,744.00 $1,058.10 $3,604.00 $228.00 $12,800.00 $222.64 $180.89 $90.00 $50.24 $2,485.00 $198.00 $108.03 $328.50 $80.00 $325.20 $162.60 $291.72 $415.48 $97.24 $585.00 $330.00 $27.14 $366.44 $82.93 $389.67 $267.15 $397.37 $20.00 $280.10 $20,069.00 $83.14 $74.25 $100.00 $583.95 $3,009.00 $759.93 $270.00 $280.00 $107.05 $20,000.00 $23.30 $61.70
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX9656 XX9657 XX9658 XX9659 XX9660 XX9661 XX9663 XX9664 XX9665 XX9667 XX9668 XX9669 XX9670 XX9671 XX9672 XX9673 XX9674 XX9675 XX9676 XX9677 XX9678 XX9679 XX9680 XX9682 XX9683 XX9684 XX9686 XX9688 XX9689 XX9690 XX9691 XX9692 XX9693 XX9694 XX9695 XX9696 XX9698 XX9699 XX9700 XX9701 XX9702 XX9703 XX9704 XX9705 XX9706 XX9707 XX9708 XX9709 XX9710 XX9711 XX9712 XX9713 XX9714 XX9715 XX9716 XX9717 XX9718
10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/08/2009 10/09/2009 10/09/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009
Check Amt
HAROLD TODD WHITE WHOLESALE ELECTRONIC SUPPLY INC WILLIAM V MACGILL & CO DON WILLIAMS WILLIAMSON MUSIC CO BRAD WILLINGHAM WINSTON WATER COOLER WILLIAM T WISSEN XETA TECHNOLOGIES, INC. YOUNGS ZANER-BLOSER ZANER-BLOSER TSNO HENRY CERDA SPAGHETTI WAREHOUSE RESTAURANTS OF TEXAS A-ATHLETIC AND MEDICAL SUPPLY CO., INC. ABATIX ENVIRONMENTAL SHERLYN M ADAMS LOIS ADEYEMI ADI POPPY AIRHART ALERT SERVICES INC JOHN ALEXANDER ALTERNATOR SERVICE, INC. AM SAN AMBIUS, INC. AMERICAN CONCEPTS AMERICAN LEGACY PUBLISHING, INC. AMERICAN TIRE DISTRIBUTORS, INC. APPLE COMPUTER INC ARLINGTON HIGH SCHOOL MARY ARSENAULT ASCD AT&T MOBILITY ATHLETIC SUPPLY ATMOS ENERGY B & H PHOTO TAMMY BARRACK SYDMOR2 INC RYAN BAXTER SHERRIE BEARD MARGARET BEASLEY BENCHMARK EDUCATION GAY BENNETT CASEY BENSLEY BEST BUY GOV LLC BEST BUY BUSINESS ADVANTAGE ACCOUNT JASON BLEVINS LORI BLOW BLUE EAGLE PRODUCTIONS BLUE RAVEN TECHNOLOGY, INC. CORTNEY BONNER BORDERS BOOKS BRAINPOP LLC BRAINPOP LLC BRIDGES TRANSITIONS INC. KARLA R BRIGGS Page 72 of 490
$290.00 $10,000.00 $97.62 $525.00 $1,579.50 $81.88 $2,057.90 $569.02 $592.18 $238.92 $33.78 $770.91 $1,125.00 $575.50 $724.50 $3,900.80 $529.00 $54.00 $413.00 $199.39 $1,099.55 $5,387.19 $210.00 $585.00 $103.68 $150.00 $6,517.80 $133.38 $608.76 $231.95 $165.00 $59.13 $23.95 $256.89 $9,099.50 $5,899.97 $2,686.95 $290.53 $649.50 $60.00 $24.05 $53.90 $50,743.98 $117.33 $58.95 $574.13 $129.99 $273.23 $24.68 $219.96 $988.00 $120.00 $119.60 $1,425.00 $1,495.00 $5,140.00 $10.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX9719 XX9720 XX9721 XX9722 XX9723 XX9724 XX9725 XX9726 XX9727 XX9729 XX9730 XX9731 XX9732 XX9733 XX9734 XX9735 XX9736 XX9737 XX9738 XX9739 XX9740 XX9741 XX9742 XX9743 XX9744 XX9745 XX9747 XX9749 XX9750 XX9751 XX9753 XX9754 XX9755 XX9757 XX9759 XX9761 XX9762 XX9763 XX9764 XX9765 XX9766 XX9767 XX9768 XX9769 XX9770 XX9771 XX9772 XX9773 XX9774 XX9775 XX9776 XX9777 XX9778 XX9779 XX9780 XX9781 XX9782
10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009
Check Amt
BRODHEAD GARRETT CHERYL BROWN KRISTIE BROWN BSN SPORTS / COLLEGIATE PACIFIC BUCK'S WHEEL & EQUIP BUDGET TRUCK RENTAL, LLC BUREAU OF EDUCATION & RESEARCH LACEY BURGESS TERESA BUTLER CALICO INDUSTRIES, INC. CALLOWAY HOUSE INC CAMBRIDGE PHYSICS ANGELA CAMPANELLO ALYSSA CAMPBELL CAMPUS TEAM WEAR INC VICKIE CARPENTER CARROLLTON ISD CARSON-DELLOSA CENTRAL HARDWOODS INC CHAMPIONS CHOICE CHEERLEADING COMPANY CHICK-FIL-A CHICK-FIL-A CHRISTAL VISION, INC. CICI'S PIZZA CICI'S PIZZA #4 GARY D. BATY CLARKSVILLE OIL AND GAS CLEANCARE INC CLOWN COMPANY COCA-COLA BOTTLING CO COLLEGE BOARD - SWRO COMPUTER TECH CONTINENTAL WIRELESS CORPORATION JUAN CORONADO LISA COUCH SCOTT COULSON COWTOWN CLASSIC INVITATIONAL DRILL ALLEN CRAIG ALLEN CRAIG CREATIVE CUSTOM EMBROIDERY CREATIVE TEACHING PRESS INC CRESTLINE CO. INC CROUSE-KIMZEY CO OF COLORADO CRUMPTON PRINTING HEATHER CUMMINGS DAWN CUMMONS CURRICLUM ASSOCIATES D & R SAW & TOOL SHERI DACON DAL-TILE CORP DALLAS ARBORETUM EDU DEPT DALLAS ATHLETIC CLUB DALLAS SYMPHONY YOUTH CONCERTS DALLAS WORLD AQUARIUM ADRIENNE DAVIS HEATHER DAVIS Page 73 of 490
$58.17 $139.15 $166.00 $2,261.61 $38.54 $1,512.29 $303.00 $256.00 $70.40 $2,242.29 $27.94 $7,412.00 $366.65 $66.07 $302.10 $16.25 $150.00 $21.94 $1,815.52 $144.00 $493.74 $92.25 $60.00 $984.18 $45.90 $18,769.36 $125.00 $14,108.34 $9,786.02 $2,452.00 $3,041.52 $1,050.00 $2,499.00 $2,116.13 $242.17 $64.00 $142.63 $105.00 $699.00 $110.00 $123.75 $2.99 $359.99 $4,276.69 $252.50 $366.65 $40.42 $380.65 $22.56 $150.00 $20.24 $257.00 $217.16 $390.00 $630.00 $1,620.00 $540.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX9783 XX9784 XX9785 XX9786 XX9787 XX9789 XX9790 XX9791 XX9792 XX9793 XX9795 XX9796 XX9797 XX9798 XX9799 XX9800 XX9801 XX9802 XX9805 XX9806 XX9807 XX9808 XX9809 XX9811 XX9812 XX9813 XX9814 XX9816 XX9817 XX9818 XX9819 XX9820 XX9821 XX9822 XX9823 XX9824 XX9825 XX9826 XX9828 XX9829 XX9830 XX9831 XX9832 XX9835 XX9836 XX9837 XX9838 XX9839 XX9840 XX9841 XX9842 XX9844 XX9845 XX9846 XX9848 XX9849 XX9850
10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009
Check Amt
VERONICA DAVIS DAYTIMERS INC DELEGARD TOOL OF TX INC ENRICO DELEON III DELL MARKETING LP DEMCO INC DESKTOP SCHOOL SUPPLIES PAIGE DEWITT DIAN WADE EXCLUSIVE DRIVE TRAIN OF MESQUITE EARTHGRAINS BAKING INC EASTRIDGE CHRISTIAN SCHOOL WILLIAM EDMONDS EDUCATION ILLUSTUSTRATED LLC EDUCATION SERVICE CENTER REGION 10 ELLIOTT'S HARDWARE, INC. VERONICA ELSEY DIANE ENOCHS ESTRELLITA ETA/CUISENAIRE EVERBIND MARCO BOOKS FALCON SUPPLY FASTSIGNS FIRST TO THE FINISH FISHER SCIENCE EDUCATION ALICE FITZGERALD FLINN SCIENTIFIC INC FOUR BROTHERS OUTDOOR POWER FRY'S ELECTRONICS DONNA GALLEGOS SHERILYN GALLOWAY GANDY INK BRENDA GARCIA SUSAN GARCIA CORINNE GARRETT GARY J. SHUTTLEWORTH GATEKEEPER SYSTEMS, INC. GBC GIGANTIC COLOR BRENDA GILLARD GJ AUTOMOTIVE GLENCOE GRAINGER CARLA J RAY GREAT SOURCE EDUCATION GROUP GREAT SOURCE EDUCATION GROUP CURTISSA GREENE GREENVILLE HIGH SCHOOL GREENWOOD/HEINEMANN TRISHA GRIDER BLUMEN HAMBRIGHT DON HANNA J. W. HANSEN HARCOURT SCHOOL PUBLISHERS KELLI HARRIS KYRA HARWELL DEBORAH HAYNES Page 74 of 490
$1,030.00 $36.94 $435.98 $75.00 $1,444.89 $559.30 $967.34 $22.72 $1,178.00 $32.00 $24.12 $330.00 $45.70 $27.50 $75.00 $18.99 $60.00 $356.48 $1,500.00 $1,804.51 $588.33 $4,922.25 $424.00 $317.50 $5,981.02 $359.00 $3,203.61 $76.86 $22.99 $149.70 $60.00 $2,562.60 $413.00 $80.11 $114.95 $910.00 $124.00 $963.41 $6,200.00 $173.23 $39.75 $309.13 $406.81 $663.25 $4,506.60 $1,229.25 $58.12 $441.50 $48.46 $50.05 $22.00 $48.68 $360.00 $218.90 $68.20 $169.02 $54.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX9851 XX9852 XX9853 XX9854 XX9855 XX9857 XX9858 XX9859 XX9860 XX9861 XX9862 XX9863 XX9866 XX9868 XX9869 XX9871 XX9872 XX9873 XX9874 XX9875 XX9876 XX9877 XX9878 XX9879 XX9880 XX9882 XX9883 XX9885 XX9886 XX9888 XX9889 XX9890 XX9891 XX9892 XX9893 XX9894 XX9895 XX9896 XX9897 XX9898 XX9899 XX9900 XX9901 XX9903 XX9904 XX9905 XX9906 XX9907 XX9908 XX9909 XX9910 XX9911 XX9912 XX9913 XX9915 XX9916 XX9917
10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009
Check Amt
JACLYN HERNANDEZ JACK HERRING SANDRA HICKS HIGHSMITH CO INC EDITH HILBORN JOHN HINEY HOBBY LOBBY CREATIVE CENTERS LOU JAN HOKETT MARK HOLLOWAY HOME DEPOT/GECF HONEYBAKED HAM COMPANY DENNIS HOPKINS GABRIELLA HUANTE IMAGE MAKER 4U, INC. IMAGESTUFF.COM IMPRINT RESOURCES DENNIS INGRAM GABRIELE INGRAM INV/CO SYSTEMS, INC. ISI COMMERCIAL REFRIGERATION, L.P. J W PEPPER & SON INC CARA JACKSON JAMF SOFTWARE JASON'S DELI JASON'S DELI JERRY'S SCOREBOARD/SPORTING GOODS LAURA JOBE JEFFREY JOHNSON KIMBERLY JOHNSON BETHANY JONES K & V PROMOTIONS KAREN KENASTON-FRENCH LAURIE KENT KILGO CONSULTING, INC. KILGO CONSULTING, INC. KILGO CONSULTING, INC. KINETIC BOOKS LANE KING JOHN KLINE JOHN KLINE JOHN KLINE LAUREN KOSHKIN LEIGHANN KOVALCIK KROGER MARK KUBAN LUPE KUHARSKY VANESSA KUYKENDALL THE LAB SHERRI LABARBERA LAKESHORE BRIDGET JUSTISS JON LATIMORE LAWSON PRODUCTS LEARNING ME BEFORE & AFTER LEE'S SCHOOL SUPPLIES LESLIE LEMONS LIBRARY VIDEO COMPANY Page 75 of 490
$67.70 $1,151.00 $203.57 $192.02 $67.50 $210.00 $1,137.13 $27.50 $180.00 $186.27 $82.35 $35.60 $116.75 $309.50 $2,714.98 $496.00 $175.00 $60.00 $2,045.00 $1,728.39 $698.91 $83.03 $43,200.00 $626.00 $40.00 $25,165.00 $89.35 $413.00 $199.80 $346.00 $2,519.38 $200.00 $259.80 $1,125.00 $900.00 $450.00 $411.16 $1,030.00 $60.00 $84.00 $540.00 $99.55 $49.69 $207.58 $1,030.00 $19.00 $65.74 $874.00 $199.51 $130.35 $60.00 $210.00 $4,215.70 $330.00 $232.50 $366.65 $133.48
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX9918 XX9919 XX9920 XX9921 XX9922 XX9923 XX9924 XX9925 XX9926 XX9927 XX9928 XX9929 XX9931 XX9932 XX9933 XX9934 XX9935 XX9936 XX9937 XX9938 XX9939 XX9940 XX9941 XX9942 XX9943 XX9944 XX9945 XX9946 XX9948 XX9949 XX9950 XX9951 XX9952 XX9953 XX9954 XX9955 XX9956 XX9957 XX9958 XX9959 XX9960 XX9961 XX9962 XX9963 XX9965 XX9966 XX9967 XX9968 XX9969 XX9970 XX9971 XX9972 XX9973 XX9974 XX9975 XX9976 XX9977
10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009
Check Amt
ROSA LICON LIL RASCALS LEARNING CENTER 2 LINGUISYSTEMS, INC. LONE STAR LEARNING LONE STAR TEMPORARY SERVICE ASHLEY LOPES LUBY'S CAFETERIA MARCUS D. BENJAMIN MACMILLAN MCGRAW HILL SCHOOL THE MAILBOX YEARBOOK JOHN MICHAEL MAJOR MARIO SAND & GRAVEL INC JEWELL MARTIN SYLVIA G MARTINEZ MATH LEARNING CENTER MATHWARM-UPS.COM MAXI-AIDS BONNIE MCCLELLAND MCCULLOUGH CONSTRUCTION SERV INC SHERRY MCDANIELS MCGRAW HILL MCGRIFF, SEIBELS & WILLIAMS OF TX, INC MCKAY MUSIC CO THE MCKENNA GROUP, LLC CHARLIE MCKENZIE MCKILLICAN AMERICAN INC MCM ELECTRONICS MCQUAY INTERNATIONAL & MCQUAY SERVICE MEDCO SUPPLY COMPANY MEGAHERTZ TECHNOLOGY WAYNE MELVILLE MENTORING MINDS, LP MICHELE E MERCER NATALIE MERCER MERRITT INTERPRETING SERVICES MESQUITE CHAMBER OF COMMERCE CITY OF MESQUITE UTILITIES CITY OF MESQUITE MESQUITE RESTAURANT SUPPLY MESQUITE SPORTS CENTER METRO GOLF CARS METROPLEX WELDING SUPPLY METZGER AWARDS REY MEZA MINNESOTA MEMORY INC CONNIE MITCHELL JAIME MITCHELL MODEL ME KIDS, LLC BETTE MOGG MOORE SUPPLY CO MICHELLE BOSH MORRISON MUSIC IS ELEMENTARY ELI J MYERS NORTH AMERICAN COMMUNICATIONS RES. JOHNNY NANCE NASCO \ ARISTOTLE CORPORTATION NASN Page 76 of 490
$242.00 $240.00 $279.60 $1,030.31 $4,820.00 $48.00 $471.03 $69.60 $83.98 $34.95 $300.00 $295.00 $60.00 $190.14 $52.00 $455.00 $107.15 $149.91 $2,550.00 $64.90 $128.07 $350,811.00 $11,912.70 $1,386.78 $230.00 $6,453.90 $192.84 $272.71 $5,299.67 $270.00 $14.30 $7,420.38 $146.65 $54.00 $480.00 $160.00 $4.65 $28,807.51 $74.95 $79,167.20 $60.00 $151.01 $113.94 $286.60 $180.40 $250.00 $60.00 $35.90 $15.49 $1,046.97 $200.00 $109.00 $426.00 $469.68 $227.50 $3,681.64 $149.50
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX9978 XX9979 XX9980 XX9981 XX9982 XX9983 XX9984 XX9985 XX9986 XX9987 XX9988 XX9989 XX9990 XX9991 XX9993 XX9995 XX9996 XX9997 XX9998 XX9999 XX0000 XX0001 XX0002 XX0003 XX0004 XX0005 XX0006 XX0007 XX0008 XX0009 XX0010 XX0011 XX0012 XX0013 XX0014 XX0015 XX0016 XX0017 XX0018 XX0019 XX0020 XX0021 XX0022 XX0023 XX0024 XX0025 XX0026 XX0027 XX0028 XX0030 XX0031 XX0032 XX0033 XX0034 XX0035 XX0036 XX0037
10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009
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NATIONAL CENTER FOR YOUTH ISSUES NATIONAL READING STYLES (NRSI) NCA/NDA COACHES & DIRECTORS CONFERENCE NCS PEARSON NCS PEARSON NCS PEARSON INCORPORATED NCS PEARSON INCORPORATED NCTASCD - TREASURER /DANA KELLEY NCTM DANIEL A NELSON NELSON SPORTS PRODUCTS, INC ANJEANETTE NEWVILLE NATIONAL FED OF STATE HS ASSOC ARTHA LYNNE NOE NORTH TEXAS ORIENTEERING ASSOC NSBA NSI INC. NYSTROM DESHANDRA O'NEAL OAK CLIFF OFFICE SUPPLY OFFICE MAX OGBURN'S TRUCK PARTS MARY OKEKE OMNI COLLECTION RAY STUARTS CLEANERS ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ORIENTAL TRADING COMPANY INC OTHER WORLD COMPUTING/NEW CONCEPTS JOEL PALMER JOEL PALMER PANERA BREAD LLC PASCO SCIENCE PAUL SEAMSTER SPORTSWEAR PCI EDUCATIONAL PUBLISHING PEARSON CLINICAL ASSESSMENT PEARSON EDUCATION LORETTA PEEBLES PENDER'S MUSIC COMPANY PEOPLES EDUCATION PEPWEAR, LLC BRUCE PATRICK PERKINS JENI PIEPENBRINK PINNACLE MEDICAL MANAGEMENT CORP PIPER-WEATHERFORD CO PLANO OFFICE SUPPLY PLANO SPORTS-UNDERDOG SPORTS, INC PLYWOOD COMPANY POCKET NURSE POTEET PTSA STEPHANIE POWELL POWER PROTECTION PARTNERS PRECISION BUSINESS MACHINES INC. Page 77 of 490
$200.39 $69.80 $1,315.00 $22,383.88 $341,271.50 $1,400.00 $299.00 $150.00 $775.48 $210.00 $85.50 $26.95 $325.90 $132.10 $100.00 $13,750.00 $448.16 $4,623.36 $100.00 $8,761.03 $8.90 $86.22 $51.26 $149.16 $392.76 $12.89 $8.46 $11.00 $25.00 $10.75 $37.25 $912.97 $107.68 $366.62 $233.00 $64.95 $4,475.05 $1,474.10 $80.44 $923.78 $715.43 $60.00 $395.06 $2,339.70 $722.59 $102.98 $54.00 $833.00 $93.00 $2,525.50 $288.00 $3,351.36 $61.65 $822.00 $54.00 $399.75 $7,829.95
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX0038 XX0039 XX0041 XX0043 XX0045 XX0046 XX0047 XX0048 XX0049 XX0050 XX0051 XX0052 XX0053 XX0054 XX0055 XX0056 XX0057 XX0058 XX0059 XX0060 XX0061 XX0062 XX0063 XX0064 XX0065 XX0066 XX0067 XX0068 XX0069 XX0070 XX0071 XX0072 XX0073 XX0074 XX0076 XX0077 XX0079 XX0080 XX0081 XX0082 XX0083 XX0084 XX0085 XX0086 XX0087 XX0088 XX0090 XX0091 XX0092 XX0093 XX0095 XX0096 XX0097 XX0098 XX0099 XX0100 XX0101
10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009
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PREMIER MICHAEL AND CAMERON REYNOLDS PRIME SOURCE/GERALD MCNUTT PRO ED PSYCHOLOGICAL CORP PSYCHOLOGICAL CORP THE PUBLISHING COMPANY ALLISON PULS PURELAND SUPPLY QEP INC QUEUE, INC. QUILL CORPORATION R & H PARTS AND SERVICE R TIME LTD. KIMMEL ATHLETIC SUPPLY REALLY GOOD STUFF INC RED RIBBON WORLD REGION IV EDUCATION SERVICE CENTER REL STAPLETON CORP REPUBLIC SERVICES INC RESEARCH PRESS CO INC RESOURCES FOR READING REXEL - SUMMER GROUP, INC REYNOLDS MANUFACTURING INC RICK REYNOLDS LINDA RHODES RIDDELL/ALL AMERICAN SPORTS ROBERT GARDEN SCHOOL OF ART ROCHESTER 100 INC. ROCKLER WOODWORKING AND HARDWARE ROGERS ATHLETIC COMPANY ROMEO MUSIC KELLI ROSE ROWLETT HIGH SCHOOL SAM TELL AND SON INC SAMMONS PRESTON SAX ARTS AND CRAFTS SCANTRON CORPORATION SARAH SCHAPANSKY SCHOLASTIC MAGAZINES SCHOLASTIC INC SCHOLASTIC BOOK FAIRS INC SCHOOL HEALTH CORPORATION SCHOOL SPECIALTY INC SCHOOLMASTERS SAFETY SDR SHERWIN-WILLIAMS CO NANCY SHOTTS JANET SIMMONS SINGIN' DOG DOUBLE REEDS SMARTS BROADCAST SYSTEMS CHARLES SMITH CHARLES SMITH JANA SMITH JOE SMITH SAMATHA SOLOMON SOUTHERN UNIVERSITY COLLEGE OF EDUC Page 78 of 490
$1,267.20 $750.00 $16,930.80 $447.70 $2,600.09 $1,748.00 $1,895.00 $60.00 $247.95 $6,410.15 $623.59 $5,021.74 $2,280.92 $2,074.00 $1,100.55 $42.94 $34.05 $4,462.50 $3,055.00 $2,467.99 $351.56 $790.66 $382.00 $11,688.30 $47.30 $29.28 $628.17 $235.20 $95.00 $63.99 $6,329.00 $1,750.00 $56.95 $350.00 $1,005.10 $90.00 $767.84 $343.86 $462.00 $1,499.27 $350.98 $1,942.74 $506.69 $1,307.66 $20.88 $199.00 $3,127.20 $278.64 $18.31 $625.00 $19,500.00 $444.00 $110.00 $218.00 $210.00 $126.00 $90.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX0102 XX0103 XX0104 XX0105 XX0106 XX0107 XX0108 XX0109 XX0110 XX0111 XX0112 XX0113 XX0114 XX0115 XX0116 XX0118 XX0119 XX0120 XX0121 XX0122 XX0123 XX0124 XX0125 XX0126 XX0127 XX0128 XX0129 XX0130 XX0131 XX0132 XX0133 XX0134 XX0135 XX0136 XX0137 XX0138 XX0139 XX0140 XX0141 XX0142 XX0143 XX0144 XX0145 XX0146 XX0147 XX0148 XX0149 XX0151 XX0153 XX0155 XX0156 XX0157 XX0158 XX0159 XX0160 XX0161 XX0162
10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009
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SOUTHWEST INTERNATIONAL TRUCKS, INC SPITZ, INC. SPORTDECALS INC SPORTIME SRA/MCGRAW HILL ROY E. STAGGS JR. GREG STALEY STAR AUTISM SUPPORT, INC STAR COMMUNITY NEWSPAPERS STAR ROOFING & SHEETMETAL STECK VAUGH STERLING PERSONNEL SERVICE JACKIE STEVENS STOELTING COMPANY MICHAEL STOGNER STORAGE EQUIPMENT CO, INC STUDIES WEEKLY INC SUPER DUPER INC SUPPLY ROOM INC SWEETWATER MUSIC TECHNOLOGY DIRECT SYSCO FOOD SERVICES OF DALLAS, LP TERI LYNN HOYT TAEA HEADQUARTERS TAEA HEADQUARTERS TAEA HEADQUARTERS TAEA HEADQUARTERS TAEA HEADQUARTERS TAEA HEADQUARTERS TAEA HEADQUARTERS TAEA HEADQUARTERS TAEA HEADQUARTERS TAEA HEADQUARTERS TAEA HEADQUARTERS TAEA HEADQUARTERS TAEA HEADQUARTERS TAEA HEADQUARTERS TAEA HEADQUARTERS RUSTY TALBOT TALX UC EXPRESS PATRICIA TANAMACHI TASBO TERESA TAYLOR TCA TCA TEACHER CREATED MATERIALS INC TEACHERS AIDE TEACHERS DISCOVERY TEXAS ELEM PRINC & SUPR ASSOC LETICIA THOMAS TIME FOR KIDS TIME MAGAZINE TMEA REGION 3 VOCAL DIVISION TMEA REGION III ORCHESTRA TMEA REGION III ORCHESTRA TMEA REGION III ORCHESTRA TMEA REGION III ORCHESTRA TMEA REGION III ORCHESTRA Page 79 of 490
$457.09 $2,800.00 $298.48 $730.78 $16,189.80 $94.30 $273.00 $632.50 $164.88 $243.25 $4,978.44 $1,775.61 $462.26 $35.07 $230.00 $270.00 $666.88 $99.00 $37.00 $1,492.59 $215,323.48 $2,601.50 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $18,600.00 $150.00 $146.62 $175.00 $260.15 $125.00 $125.00 $343.13 $47.58 $1,282.53 $309.00 $1,440.00 $291.72 $75.95 $540.00 $90.00 $60.00 $80.00 $50.00 $70.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX0163 XX0164 XX0165 XX0166 XX0167 XX0168 XX0169 XX0170 XX0171 XX0172 XX0173 XX0174 XX0175 XX0176 XX0177 XX0178 XX0179 XX0180 XX0181 XX0182 XX0183 XX0184 XX0185 XX0187 XX0188 XX0189 XX0190 XX0191 XX0192 XX0193 XX0194 XX0195 XX0196 XX0197 XX0198 XX0199 XX0200 XX0201 XX0202 XX0203 XX0204 XX0205 XX0207 XX0208 XX0209 XX0210 XX0212 XX0214 XX0215 XX0217 XX0218 XX0219 XX0220 XX0221 XX0222 XX0223 XX0224
10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/13/2009 10/14/2009 10/14/2009 10/14/2009 10/14/2009 10/14/2009 10/14/2009 10/14/2009
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TOLBERT ELECTRIC TOWN EAST FORD TOWN EAST TROPHIES NATIONAL SKILLED TRADES MASTERS, LLC SANDY TRAVIS TRIPLE-A-MUFFLER SHOP TROXELL COMMUNICATIONS TSDC TSNO TTA/C AIR CONDITIONING & HEATING INC TEXAS TECH UNIVERSITY TXU ENERGY TYLER TECHNOLOGIES,INC/MUNIS AMBER TYREE SPORT SUPPLY GROUP UIL REGION 3 MUSIC UNIFORMS INC USA TODAY SUBSCRIPTION PROCESSING VANDYKE SOFTWARE VANDYKE SOFTWARE VARSITY SPIRIT FASHIONS/CDT NORMA VASQUEZ VERNIER SOFTWARE & TECHNOLOGY LLC W-M SALES COMPANY KAYCEE WARE CATHY WARNOCK WARREN INSTRUCTIONAL NETWORK WARREN INSTRUCTIONAL NETWORK WEEKLY READER CORP ROSARIO WELLE THE WERRY THEORY EMBROIDERY CO NICK WERTH WEST MUSIC TONIA WESTBROOK WESTONE LABORATORIES INC WHOLESALE ELECTRONIC SUPPLY INC BRUCE WILDER WILLIAM V MACGILL & CO KELLY WILLIAMS JANET WILSON WILSONART INTERNATIONAL WINDSOR FLORIST MESQUITE, INC WINNERS, INC. WILLIAM T WISSEN WOODWIND & BRASSWIND WRIGHT GROUP XPEDX YOUNG CHEVROLET AMERICA'S CHOICE ELIZABETH PORTER SYLVIA AMADOR JUAN CORONADO MARIA DIAZ MARIA RACHEL MONAGHEN ELI J MYERS LORILYN PALMER TABE Page 80 of 490
$1,429.86 $107.26 $31.50 $3,348.00 $39.68 $202.50 $633.00 $6,450.00 $225.00 $100.00 $120.00 $11,055.16 $5,150.00 $413.00 $197.85 $1,400.00 $22,571.15 $119.00 $303.60 $242.88 $112.68 $54.00 $36,357.56 $69.00 $80.00 $320.00 $189.00 $189.00 $87.80 $647.50 $108.00 $24.92 $1,058.59 $100.00 $205.00 $32.48 $102.30 $417.61 $60.00 $366.62 $1,855.17 $1,359.95 $624.00 $247.58 $712.72 $2,167.98 $1,948.45 $68.98 $24,057.00 $499.85 $84.00 $302.35 $84.00 $826.36 $328.00 $84.00 $880.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX0226 XX0227 XX0228 XX0229 XX0230 XX0232 XX0233 XX0234 XX0235 XX0236 XX0237 XX0238 XX0239 XX0240 XX0241 XX0242 XX0243 XX0244 XX0245 XX0246 XX0247 XX0248 XX0249 XX0250 XX0251 XX0253 XX0254 XX0255 XX0256 XX0257 XX0259 XX0260 XX0261 XX0262 XX0263 XX0264 XX0265 XX0266 XX0267 XX0268 XX0269 XX0270 XX0271 XX0272 XX0273 XX0274 XX0275 XX0276 XX0277 XX0278 XX0279 XX0281 XX0282 XX0283 XX0284 XX0285 XX0286
10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009
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A & W BEARINGS KEITH ADAMS AIRGAS SOUTHWEST ALEJANDRO'S GRILL & CANTINA ALEJANDRO'S GRILL & CANTINA ALLSTATE SIGN & PLAQUE ALPHA CONTRACTING SERVICES, INC. AMERICAN CONCEPTS ANIXTER INC. APPLE COMPUTER INC ASCD ASCD AT&T MOBILITY ATMOS ENERGY CANDY AUSTIN KENA BARNES BARTON LANDSCAPING INC BASEBALL NATION, LLC BETTY BELKNAP PATTI BETTIS NANCY BIDWELL BOROUGHS SIGNS TURTLE PINE, INC. BOUND TO STAY BOUND BOOKS INC KAREN BRIGGS BUDGET TRUCK RENTAL, LLC BULLER FIXTURE TROY BURKE AMY BURNSIDE CALICO INDUSTRIES, INC. CARLEX TINA CARPENTER VICKIE CARPENTER STEPHANIE CHAVEZ CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CONNIE DIANE CHILDERS CICI'S PIZZA #4 CLASSROOM DIRECT CORPORATION CLOWN COMPANY COLONY HIGH SCHOOL COMBINE MECHANICAL COMMANDOS! USA ELIZABETH FREEMAN CONCENTRA MEDICAL CENTERS CONTEMPORARY RECOGNITION CONCEPTS CONTROL SHOP, INC. CYNTHIA COOK JAMES COOPER CUSTOMERS OF SIRSIDYNIX USER GROUP INC. COWTOWN CLASSIC INVITATIONAL DRILL SIRVERA COX CROUSE-KIMZEY CO OF COLORADO CRUMPTON PRINTING CURRICULUM ASSOCIATES INC DALLAS COUNTY WCID #6 Page 81 of 490
$566.11 $35.13 $434.84 $203.83 $1,438.80 $129.20 $378.57 $16,875.60 $3,559.20 $17.10 $89.00 $126.50 $87.11 $2,011.52 $63.25 $13.06 $12,862.78 $1,000.00 $165.04 $48.00 $66.00 $165.00 $174.06 $466.54 $72.00 $304.97 $871.26 $297.50 $413.00 $348.48 $614.90 $9.99 $34.78 $60.00 $300.00 $90.00 $550.00 $872.00 $324.65 $474.05 $2,776.71 $150.00 $3,673.11 $1,348.00 $6,284.00 $151.00 $795.00 $970.26 $268.00 $838.00 $100.00 $240.00 $90.39 $900.67 $6,638.75 $244.86 $7,774.78
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX0288 XX0290 XX0291 XX0292 XX0293 XX0294 XX0298 XX0299 XX0300 XX0301 XX0302 XX0303 XX0304 XX0305 XX0306 XX0308 XX0309 XX0310 XX0311 XX0312 XX0313 XX0314 XX0315 XX0316 XX0317 XX0318 XX0319 XX0320 XX0321 XX0322 XX0323 XX0324 XX0325 XX0326 XX0327 XX0328 XX0329 XX0330 XX0331 XX0332 XX0333 XX0334 XX0335 XX0337 XX0338 XX0339 XX0340 XX0341 XX0342 XX0343 XX0344 XX0345 XX0346 XX0347 XX0348 XX0349 XX0350
10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009
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STEPHANIE DAVIS DECKER MECHANICAL DELL MARKETING LP DICKSON BROS DIRECTOR'S COFFEE SERVICE APRIL DOMENICO KARA DUNGO DUXBURY SYSTEMS INC. EARTHGRAINS BAKING INC EDUCATION SERVICE CENTER REGION 10 EDUCATION SERVICE CENTER REGION 10 EDUCATION SERVICE CENTER REGION 10 EDUCATION TO GO ELLIOTT'S HARDWARE, INC. LISE ENGEL FALCON SUPPLY DAVID FISCHER FOLLETT BOOK COMPANY CLINT FORTENBERRY FRISCO ISD NATATORIUM SHERILYN GALLOWAY GARRATT CALLAHAN CO GBC GBC GJ AUTOMOTIVE JENNIFER GRADY JOSEPH GULBIN ELIZABETH HALLIBURTON RICHARD HAMMOND HARCOURT SUPPLEMENTAL PUBLISHING HAROLD MARSHALL CATHY HARRIS HEATH SCIENTIFIC HOME DEPOT HOME DEPOT/GECF TRACEY HURST IMAGESTUFF.COM J W PEPPER & SON INC JALAPENO TREE JALAPENO TREE JASON'S DELI SHANE JENSEN JOHNNY CARINO'S COUNTRY ITALIAN KILGO CONSULTING, INC. KILGO CONSULTING, INC. KILGO CONSULTING, INC. KILGO CONSULTING, INC. JAMES KIRBY STEPHANIE KIRKENDOLL TERRY KINSWORTHY KROGER DENISE KUTCH LANDS' END AMY LARSON LEARNING PAGE/READING A-Z LUBER-FINER MARCUS D. BENJAMIN Page 82 of 490
$63.70 $43,290.22 $18,342.00 $139.98 $78.90 $550.00 $60.00 $519.00 $23,336.63 $105.00 $65.00 $65.00 $171.75 $443.38 $530.00 $1,199.33 $8.80 $38,302.19 $32.56 $552.00 $550.00 $2,936.58 $34.95 $381.55 $39.75 $57.63 $105.00 $32.80 $60.00 $13,764.81 $1,186.38 $19.99 $76.95 $191.71 $1,521.43 $650.00 $2,279.29 $813.72 $918.85 $1,318.35 $287.54 $413.00 $1,900.21 $3,150.00 $2,025.00 $225.00 $1,350.00 $50.00 $9.94 $425.00 $963.40 $90.00 $147.95 $72.00 $1,888.65 $884.44 $2,902.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX0351 XX0352 XX0353 XX0354 XX0355 XX0357 XX0358 XX0359 XX0360 XX0361 XX0362 XX0364 XX0365 XX0366 XX0367 XX0368 XX0369 XX0370 XX0371 XX0372 XX0373 XX0374 XX0375 XX0376 XX0377 XX0378 XX0379 XX0380 XX0381 XX0382 XX0385 XX0386 XX0387 XX0388 XX0389 XX0390 XX0391 XX0392 XX0394 XX0395 XX0396 XX0397 XX0398 XX0399 XX0400 XX0401 XX0402 XX0403 XX0404 XX0405 XX0406 XX0407 XX0408 XX0409 XX0410 XX0411 XX0413
10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009
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JOAN MACEWICH MAGICKIST SYSTEM MAKE MUSIC MARDEL MELINDA MARSHALL-GARZA JAVIER MARTINEZ NORMA I MCDONALD MCKAY MUSIC CO THE MCKENNA GROUP, LLC MCM ELECTRONICS MCQUAY INTERNATIONAL & MCQUAY SERVICE MEDCO SUPPLY COMPANY MESQUITE EDUCATION CORP MESQUITE SPORTS CENTER METROPLEX WELDING SUPPLY MINNESOTA MEMORY INC MOBILE MINI INC CHERYL MORRIS MUSEUM OF NATURE AND SCIENCE DIANA T MUZQUIZ MICHELLE NASH NASN MATT NICHOLS NOAA NATIONAL DATA CENTERS NORTHEAST TEXAS DIST LORI O'DAY O'REILLY AUTOMOTIVE INC OAK CLIFF OFFICE SUPPLY OFFICE MAKERS PLUS ONE TIME VENDOR LORILYN PALMER PARCEL EXPRESS DONNA PARRISH PENDER'S MUSIC COMPANY PERMA-BOUND PIZZA INN FRANK PONTILLO POSITIVE PROMOTIONS PRIMARY FOCUS PROFESSIONAL FOOD SYSTEMS R & H PARTS AND SERVICE RAMEY & KING INSURANCE AGENCY, INC RAY STUARTS CLEANERS KIMMEL ATHLETIC SUPPLY THOMAS REED REPUBLIC SERVICES INC RESOURCES FOR EDUCATORS REXEL - SUMMER GROUP, INC TURNER EDUCATIONAL PRODUCTS INC. RICH-SEAPAK RIDDELL/ALL AMERICAN SPORTS RIVERSIDE PUBLISHING CO JUDY ROLLINS ROTARY CLUB OF MESQUITE RTNDA RUBY RENEA EDWARDS-COLEMAN SARGENT-WELCH SCIENTIFIC Page 83 of 490
$58.48 $400.00 $269.90 $360.87 $50.00 $582.94 $60.00 $2,023.56 $1,185.75 $115.69 $1,654.20 $862.27 $59,438.75 $4,138.00 $4.50 $124.90 $269.90 $60.00 $100.00 $72.00 $108.00 $149.50 $110.00 $34.00 $3,789.08 $272.00 $3,044.22 $755.00 $4,270.50 $8.00 $60.00 $9.55 $99.00 $1,477.02 $35.70 $54.94 $122.50 $132.45 $750.00 $508.34 $1,792.12 $71.00 $1,753.50 $188.67 $236.00 $18,197.87 $594.00 $106.60 $439.99 $9,155.75 $98.66 $439.48 $565.47 $78.50 $140.00 $240.00 $22.12
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX0414 XX0415 XX0416 XX0418 XX0419 XX0420 XX0421 XX0422 XX0423 XX0424 XX0426 XX0427 XX0428 XX0429 XX0430 XX0431 XX0432 XX0433 XX0434 XX0435 XX0436 XX0437 XX0438 XX0439 XX0440 XX0441 XX0442 XX0443 XX0444 XX0445 XX0446 XX0447 XX0448 XX0449 XX0450 XX0451 XX0452 XX0453 XX0454 XX0455 XX0456 XX0457 XX0459 XX0460 XX0461 XX0462 XX0463 XX0464 XX0465 XX0466 XX0467 XX0468 XX0469 XX0470 XX0472 XX0473 XX0474
10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009
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SAX ARTS AND CRAFTS SBSI INC SCHOLASTIC SCHOOL HEALTH CORPORATION SCHOOL NURSE SUPPLY INC SCHOOL SPECIALTY INC SCHOOLMASTERS SAFETY SHARE CORPORATION DEBBIE SHEWMAKE JOE SMITH SAMATHA SOLOMON SONIC SOUTHEASTERN PERFORMANCE APPAREL SOUTHWEST INTERNATIONAL TRUCKS, INC CHRISTI A SPENCER-GUTTING SPORTIME GREG STALEY STAR ROOFING & SHEETMETAL STUDY ISLAND SYSCO FOOD SERVICES OF DALLAS, LP T & D SPECIALTY RUSTY TALBOT TALX UC EXPRESS TALX UC EXPRESS TCA TCI TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TERRACON CONSULTANTS IN TEXAS DANCE EDUCATOR'S ASSOC TEXAS TECH UNIVERSITY SCH OF MUSIC TIME FOR KIDS TIME FOR KIDS TIME FOR KIDS KARLA TINAJERO TMEA REGION 3 BAND DIVISION TMEA REGION 3 BAND DIVISION TMEA REGION 3 BAND DIVISION TMEA REGION III ORCHESTRA TOLBERT ELECTRIC TOMMY J. SHELLEY LORI S TURLEY BRIANNA TURNER U S FLAG ETIQUETTE ADVISORY SERV SPORT SUPPLY GROUP U S POST OFFICE ULINE U.S. TOY CO/CONSTRUCTIVE PLAYTHINGS VERTICAL ALLIANCE GROUP, INC. WALKWAY GRINDING RAISING & REPAIRS, INC. ASHLEY WARD WARREN INSTRUCTIONAL NETWORK SONDRA WARREN WEEKLY READER CORP WEEKLY READER CORP WENGER CORP THE WERRY THEORY EMBROIDERY CO WEST MUSIC Page 84 of 490
$1,613.65 $150.00 $394.81 $116.06 $31.44 $12,957.62 $81.70 $131.51 $19.27 $105.00 $110.00 $255.00 $243.96 $118.20 $108.00 $554.64 $235.00 $4,739.90 $7,650.90 $21,473.67 $241.16 $1,300.00 $225.00 $1,302.33 $380.00 $1,620.00 $7,078.50 $6,500.00 $435.00 $105.00 $97.24 $144.20 $97.24 $250.00 $450.00 $264.00 $540.00 $20.00 $2,456.88 $3,625.00 $64.90 $112.61 $60.00 $493.70 $4,769.00 $76.79 $66.22 $2,840.00 $2,675.00 $300.00 $189.00 $250.00 $1,167.90 $210.72 $2,883.00 $1,419.00 $1,414.97
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX0475 XX0476 XX0477 XX0478 XX0479 XX0480 XX0482 XX0483 XX0484 XX0485 XX0486 XX0487 XX0488 XX0489 XX0490 XX0491 XX0492 XX0493 XX0494 XX0495 XX0496 XX0497 XX0498 XX0499 XX0500 XX0501 XX0502 XX0503 XX0504 XX0505 XX0506 XX0507 XX0508 XX0509 XX0510 XX0511 XX0512 XX0513 XX0514 XX0516 XX0517 XX0518 XX0519 XX0520 XX0522 XX0523 XX0524 XX0525 XX0526 XX0527 XX0528 XX0529 XX0530 XX0531 XX0532 XX0533 XX0534
10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/16/2009 10/16/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009
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WHOLESALE ELECTRONIC SUPPLY INC WHY TRY INC TERESA WILLIAMS WILLIAMSON MUSIC CO CHASSORDEE WILLIE LYNNE ARDELLE WILSON WINSTON WATER COOLER CHARLOTTE WOLF LAURIE SPRINGER TAMMY DAVIS MARDEL KILGO CONSULTING, INC. KRYSLIN MOORE ACCU'CUT UNIVERSITY OF NORTH TEXAS AFFORDABLE COMPUTER PRODUCTS AGILE SPORTS TECHNOLOGIES, INC. AIRGAS SOUTHWEST ADVANTAGE CARD MELANIE ALBRIGHT ALLEN HIGH SCHOOL CYNTHIA L ALLMAN AMCOM SOFTWARE INC. AMERICA ONLINE AMERICAN CONCEPTS AMERICAN LEGACY PUBLISHING, INC. AMSCO SCHOOL PUBLICATIONS ANDERSON PAVING INC ANIXTER INC. APPLE COMPUTER INC ARAMARK REFRESHMENT SERVICE ASCD ASE RESOURCES ASEL ART SUPPLY, INC. AT&T MOBILITY ATMOS ENERGY AVAYA ANDREA BAILEY SHANNON BARNHILL MARGARET BEASLEY BEHAVIOR STRATEGIES JESSICA BELL PAM BELL BENCHMARK EDUCATION BILINGUAL THERAPIES, INC HEATHER BINDER DICK BLICK COMPANY LORI BLOW BLUE RAVEN TECHNOLOGY, INC. WESLEY BOLTON BOROUGHS SIGNS BROADCAST WORKS! BROOK MAYS KRISTIE BROWN BSN SPORTS / COLLEGIATE PACIFIC BUDGET TRUCK RENTAL, LLC BULLER FIXTURE Page 85 of 490
$23.52 $10,870.00 $330.00 $426.00 $245.90 $43.22 $925.67 $903.25 $157.00 $220.00 $1,033.07 $675.00 $95.00 $56.00 $577.97 $436.45 $1,600.00 $25.05 $198.57 $683.00 $150.00 $828.00 $12,524.00 $299.40 $8,705.40 $174.52 $23.36 $5,000.00 $1,719.43 $536.15 $70.00 $79.00 $648.94 $224.00 $1,308.88 $12,117.40 $225.02 $310.00 $113.40 $28.50 $990.00 $683.00 $683.00 $396.00 $5,114.33 $683.00 $48.90 $683.00 $107.11 $683.00 $155.00 $650.00 $206.71 $683.00 $1,846.11 $5,904.01 $97.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX0535 XX0536 XX0537 XX0538 XX0539 XX0540 XX0541 XX0542 XX0543 XX0544 XX0545 XX0546 XX0547 XX0549 XX0550 XX0551 XX0552 XX0553 XX0554 XX0555 XX0556 XX0557 XX0559 XX0560 XX0561 XX0562 XX0563 XX0565 XX0566 XX0567 XX0568 XX0569 XX0570 XX0571 XX0572 XX0573 XX0574 XX0575 XX0576 XX0577 XX0579 XX0580 XX0581 XX0582 XX0583 XX0584 XX0585 XX0587 XX0588 XX0589 XX0590 XX0591 XX0592 XX0593 XX0594 XX0595 XX0596
10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009
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BUREAU OF EDUCATION & RESEARCH CARLY BURGESS CAM AUDIO, INC CARLEX CAROLINA BIOLOGICAL SUPPLY COMPANY NICOLE CARREON TARA CARUTHERS CHERYL COX EDUCATIONAL CONSULTANTS CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CICI PIZZA CICI'S PIZZA #4 CINTAS FIRST AID & SAFETY KRISTIN CLARK CLARKSVILLE OIL AND GAS CLEANCARE INC CLOVER RANCH, INC. CLOWN COMPANY COACHCOMM COCA-COLA BOTTLING CO COLLINS CONCRETE COMPUTER TECH CONTINENTAL WIRELESS CORPORATION BARBY COULTER CPI KELLI CRAWFORD CRYSTAL PRODUCTIONS D & R SAW & TOOL DAILY COMMERCIAL RECORD DAL-TILE CORP DALLAS ARBORETUM EDU DEPT DALLAS ARBORETUM EDU DEPT DECKER MECHANICAL DELL MARKETING LP DELTA EDUCATION DEMCO LIBRARY INTERIORS DIGITAL SPORTS VIDEO DR PEPPER BOTTLING CO BLANCHE RENEE' DUCKWORTH EASTERN HILLS HS, JROTC EBSCO INFORMATION SERVICES EDCOUCH ELSA HIGH SCHOOL JROTC EDUCATION SERVICE CENTER REGION 10 EDUCATION SERVICE CENTER REGION 10 EDUCATION SERVICE CENTER REGION 10 EDUCATIONAL AUDIOLOGY EL FENIX RESTAURANT ELLIOTT'S HARDWARE, INC. ELLIS GLASS COMPANY INC. HERBERT ELLIS LISE ENGEL ESTES COMMUNICATIONS, INC. ETA/CUISENAIRE EVAN-MOOR CORPORATION EZ FUND.COM FALCON SUPPLY Page 86 of 490
$225.00 $310.00 $176.87 $274.01 $2,351.00 $1,200.00 $683.00 $579.88 $300.00 $405.10 $64.66 $46.76 $2,163.45 $44.35 $63.97 $14,779.06 $515.61 $500.00 $1,421.66 $6,120.00 $1,654.33 $762.00 $1,490.97 $74.77 $365.00 $220.00 $46.91 $144.65 $81.52 $252.42 $53.57 $284.50 $413.00 $2,191.60 $24,509.39 $976.38 $80.98 $5,510.35 $325.25 $38.91 $100.00 $1,834.18 $100.00 $5,104.00 $150.00 $75.00 $36.75 $300.00 $273.18 $410.40 $90.00 $6,400.00 $17,500.00 $211.52 $237.97 $91.50 $1,661.64
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX0597 XX0598 XX0599 XX0600 XX0601 XX0602 XX0603 XX0604 XX0607 XX0608 XX0609 XX0610 XX0611 XX0612 XX0613 XX0614 XX0615 XX0617 XX0618 XX0619 XX0620 XX0622 XX0623 XX0624 XX0625 XX0626 XX0627 XX0628 XX0629 XX0630 XX0631 XX0632 XX0633 XX0634 XX0635 XX0636 XX0637 XX0638 XX0639 XX0640 XX0641 XX0642 XX0644 XX0645 XX0646 XX0647 XX0649 XX0650 XX0651 XX0652 XX0653 XX0654 XX0655 XX0656 XX0657 XX0658 XX0659
10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009
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ERICA FAMBLES FAST GROWTH SCHOOL COALITION FEDEX RITA FINOL FLORENCE ELEMENTARY PTA DIANA FLORES DE ALDAPE FOLLETT BOOK COMPANY FORDE-FERRIER L.L.C. JAVIER FRIAS TAMMI FRONING FUTURE HORIZONS INC GARLAND HIGH SCHOOL PAM GIBSON RHODA GOLDEN JACOB GOODWIN GOPHER SPORT GRAINGER GREAT SOURCE EDUCATION GROUP GREAT SOURCE EDUCATION GROUP MEGAN GREEN GREG LARSON SPORTS IT'S GREEK TO ME BETH HADLEY JENNIFER HAMMETT CHRISTOPHER HARLOW HARRELL CENTER JROTC CRIS HAYS KATHRYN HEDGES HEINEMANN ED BKS INC ANGIE HELMS DONNA HENRY HERITAGE FOOD SERVICE EQUIPMENT HIGHLAND PARK ATHLETICS HIGHSMITH CO INC HOBBY LOBBY CREATIVE CENTERS HOME DEPOT HOME DEPOT/GECF HOME DEPOT/GECF HOPE INC DENNIS HOPKINS HM RECEIVABLES CO LLC TERRY HREHOCIK CINDY HURST CRISIS PREVENTION INSTITUTE, INC. IDENTIX IDENTIFICATION SERVICES IMAGESTUFF.COM IRVING SCHOOLS FOUNDATION ISI COMMERCIAL REFRIGERATION, L.P. J W PEPPER & SON INC JESUIT ATHLETICS KIMBERLY JOHNSON K-LOG KAPLAN CO TINA KEITH JENNIFER KELTNER ALISON KIMBLE JOHN KLINE Page 87 of 490
$60.00 $3,800.00 $28.22 $60.00 $72.00 $56.87 $5,215.74 $575.00 $60.00 $31.25 $225.00 $200.00 $2,866.50 $504.75 $365.00 $2,480.13 $164.27 $1,720.95 $160.05 $528.00 $43.70 $259.00 $70.00 $1,080.00 $683.00 $100.00 $35.95 $683.00 $564.99 $210.00 $33.51 $2,015.60 $100.00 $575.29 $217.99 $64.11 $53.23 $2,078.15 $33.50 $250.00 $13,756.38 $53.63 $60.00 $100.00 $3,614.40 $469.45 $50.00 $5,257.87 $5.99 $300.00 $50.00 $1,589.50 $56.29 $113.40 $310.00 $628.00 $100.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX0660 XX0661 XX0662 XX0663 XX0664 XX0665 XX0666 XX0667 XX0668 XX0669 XX0670 XX0671 XX0672 XX0673 XX0674 XX0675 XX0676 XX0677 XX0678 XX0679 XX0681 XX0682 XX0683 XX0684 XX0685 XX0686 XX0687 XX0688 XX0689 XX0690 XX0691 XX0692 XX0693 XX0694 XX0695 XX0696 XX0697 XX0698 XX0699 XX0700 XX0701 XX0702 XX0703 XX0704 XX0705 XX0706 XX0707 XX0708 XX0709 XX0710 XX0711 XX0712 XX0713 XX0714 XX0715 XX0716 XX0717
10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009
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KROGER JENELLE KUMBIER LAKESHORE LEARNING MATERI LAKESHORE LEARNING MATERI LAYING THE FOUNDATION, INC. LEARNING SEED LEE'S SCHOOL SUPPLIES JILL LEMMOND LETOURNEAU & ASSOCIATES, LLC LINGUISYSTEMS, INC. LONE STAR LEARNING LONE STAR PRR,LP ASHLEY LOPES LOUIS & COMPANY MABANK ISD MARCO PRODUCTS INC MARDEL SUMMER MARSHALL SUMMER MARSHALL JEWELL MARTIN MAXI-AIDS VALERIE MAYAD MAYER JOHNSON CO BONNIE MCCLELLAND TERRIE MCCLUNG MCCORMICK'S ENTERPRISES INC SHERRY MCCULLOCH SHERRY MCDANIELS KATHERINE MCGEE ALEXA MCINTYRE MCKAY MUSIC CO MCKILLICAN AMERICAN INC MEDCO SUPPLY COMPANY KEITH MEDLIN MENTORING MINDS, LP MESQUITE BARBEQUE MESQUITE ISD EDUCATION FOUNDATION, INC MESQUITE RESTAURANT SUPPLY MESQUITE SPORTS CENTER MGHS JROTC BILL MIEGEL MINNESOTA MEMORY INC MARIA RACHEL MONAGHEN BRIAN MONTGOMERY MOORE SUPPLY CO MULTIPRINT SOLUTIONS LLC NASCO \ ARISTOTLE CORPORTATION NASN NATIONAL GEOGRAPHIC NATIONAL READING STYLES (NRSI) NCS PEARSON NCS PEARSON INCORPORATED DANIELLE NELSON NEUTRON INDUSTRIES INC NEXTEL COMMUNICATIONS NEXTEL COMMUNICATIONS STEPHANIE NOLAND Page 88 of 490
$380.05 $310.00 $49.39 $15.98 $6,400.00 $1,767.15 $73.26 $250.00 $32,755.50 $143.90 $246.38 $850.00 $428.00 $225.65 $1,946.50 $46.95 $174.52 $64.17 $721.00 $35.75 $512.65 $20.95 $1,832.96 $94.98 $51.02 $254.14 $182.04 $450.00 $683.00 $1,143.75 $327.80 $6,742.21 $159.92 $799.75 $259.90 $84.75 $255.00 $352.00 $36.25 $85.00 $90.00 $974.20 $310.00 $96.86 $1,193.94 $12,253.46 $1,850.73 $149.50 $21.72 $65.90 $300.00 $218.36 $413.00 $515.23 $843.50 $1,886.92 $62.43
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX0718 XX0719 XX0720 XX0721 XX0723 XX0724 XX0725 XX0727 XX0729 XX0730 XX0731 XX0732 XX0733 XX0738 XX0739 XX0740 XX0741 XX0742 XX0743 XX0744 XX0745 XX0746 XX0747 XX0748 XX0749 XX0750 XX0751 XX0752 XX0753 XX0755 XX0757 XX0758 XX0760 XX0762 XX0763 XX0764 XX0766 XX0767 XX0768 XX0769 XX0770 XX0771 XX0772 XX0773 XX0774 XX0776 XX0777 XX0778 XX0779 XX0780 XX0781 XX0782 XX0783 XX0784 XX0785 XX0786 XX0787
10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009
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NORCOSTCO INC NORTEX NETWORKS, INC. HILLARY NOWLIN DESHANDRA O'NEAL O'REILLY AUTOMOTIVE INC OAK CLIFF OFFICE SUPPLY OCE IMAGISTICS OFFICE OF ATTORNEY GENERAL RAY STUARTS CLEANERS ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ORIENTAL TRADING COMPANY INC ORIENTAL TRADING COMPANY INC PASCO PAUL SEAMSTER SPORTSWEAR PCI EDUCATIONAL PUBLISHING PEARSON CLINICAL ASSESSMENT PEARSON EDUCATION PEARSON LEARNING KRISTIANNE PECINA PEOPLES EDUCATION PERFECTION LEARNING BRUCE PATRICK PERKINS KRISTI PETTY LYDIA PINA PITSCO POSITIVE PROMOTIONS RAY-NITA POWELL PRECISION BUSINESS MACHINES INC. PRESBYTERIAN HOSPITAL OF DALLAS PREVENTION PARTNERS, INC JOSHUA PRICE JENNIFER PROBEY PROJECT WISDOM TAMMY PRUNTY EDUCATIONAL TESTING SERVICE QEP INC STEPHEN J. CLARK QUILL CORPORATION AMY QUINN RADIO SHACK LISA RANSOM REALLY GOOD STUFF INC KRISTI REAM RECORDING FOR THE BLIND & DYSLEXIC REGION IV EDUCATION SERVICE CENTER REYNOLDS MANUFACTURING INC RICHLAND HIGH SCHOOL JROTC RIDDELL/ALL AMERICAN SPORTS LESLIE RIDDLE KYLE RIMLER ASHLEE RINESTINE RIVERSIDE PUBLISHING CO Page 89 of 490
$910.22 $14,796.25 $310.00 $3.85 $166.00 $4,205.20 $17.00 $200.00 $134.00 $60.00 $13.90 $63.35 $38.75 $17.15 $10.75 $17.04 $978.44 $6,425.00 $757.12 $184.39 $892.50 $2,128.47 $63.96 $55.36 $1,738.55 $326.83 $284.70 $713.00 $60.00 $280.64 $1,343.42 $683.00 $5,887.69 $2,880.00 $3,377.64 $108.00 $19.95 $588.00 $94.21 $3,347.00 $463.52 $890.80 $3,892.18 $628.00 $25.98 $683.00 $160.82 $259.00 $274.00 $204.00 $756.30 $100.00 $3,147.90 $37.33 $683.00 $60.00 $92.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX0788 XX0789 XX0790 XX0791 XX0792 XX0793 XX0794 XX0795 XX0796 XX0797 XX0798 XX0799 XX0800 XX0801 XX0802 XX0803 XX0804 XX0805 XX0806 XX0807 XX0808 XX0809 XX0810 XX0811 XX0812 XX0814 XX0815 XX0816 XX0817 XX0818 XX0819 XX0820 XX0821 XX0822 XX0823 XX0824 XX0825 XX0826 XX0827 XX0828 XX0829 XX0830 XX0831 XX0832 XX0833 XX0834 XX0835 XX0837 XX0838 XX0839 XX0840 XX0841 XX0842 XX0843 XX0844 XX0845 XX0846
10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009
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ROCKWALL HIGH SCHOOL CAROLYN RODRIGUEZ ROMEO MUSIC RONDO MUSIC GROUP ROWLETT HS BOOSTER CLUB ROWLETT HS BOOSTER CLUB RS CENTRAL HIGH SCHOOL MCJROTC DANIEL RUVALCABA GABRIELA B SAAD SACHSE ATHLETIC BOOSTER CLUB SAX ARTS AND CRAFTS AT&T GLOBAL SERVICES INC SCANTRON CORPORATION CHRISTI SCHIEBER SCHOLASTIC SCHOLASTIC MAGAZINES SCHOLASTIC INC SCHOLASTIC BOOK FAIRS INC SCHOOL COUNSELOR RESOURCES SCHOOL MATE SCHOOL NURSE SUPPLY INC SARAH SCHUBERT-GILLETTE SCIENCE KIT INC. CASSANDRA SCOTT SDR SECURITY SOLUTIONS OF DFW KAITLYN SHANAHAN SHELBY'S BAR-B-Q SHERWIN-WILLIAMS CO SHIFFLER EQUIPMENT SHINYWHITEBOX, LTD ERIC CALDWELL JUDY SIGLER DIANA SIMMONS SLUGGING EAGLES BOOSTER CLUB SLUGGING EAGLES BOOSTER CLUB BECKY SMITH MARLI K SMITH PAMELA SUE SMITH SOUTHERN PROJECT GROUP, INC. SPAGHETTI WAREHOUSE CHRISTI A SPENCER-GUTTING GREG STALEY STERLING PERSONNEL SERVICE MARLA STEWART CHRISTINE B STRICKLAND STUDY ISLAND SUNBELT INSTRUSTRAIL/ROWAN-CORNIL, INC JENNIFER SYPERT SYSCO FOOD SERVICES OF DALLAS, LP TACO CABANA RUSTY TALBOT PATRICIA TANAMACHI PATRICIA TANAMACHI TASA TASBO TCASE Page 90 of 490
$250.00 $14.56 $600.00 $100.00 $175.00 $175.00 $80.00 $940.05 $210.00 $175.00 $732.68 $4,477.20 $300.56 $18.01 $109.00 $4,362.12 $3.78 $1,821.59 $29.95 $300.00 $420.41 $187.70 $1,991.72 $14.30 $199.00 $3,252.45 $108.00 $505.75 $650.00 $181.30 $211.00 $514.80 $683.00 $108.00 $250.00 $200.00 $179.29 $11.46 $1,700.00 $4,000.00 $632.72 $403.00 $95.00 $931.95 $628.00 $683.00 $3,924.00 $379.76 $628.00 $1,056.92 $23.80 $14,400.00 $768.00 $153.15 $403.00 $125.00 $305.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX0847 XX0848 XX0849 XX0850 XX0851 XX0852 XX0853 XX0854 XX0855 XX0856 XX0857 XX0858 XX0860 XX0861 XX0862 XX0863 XX0865 XX0866 XX0867 XX0868 XX0869 XX0870 XX0871 XX0873 XX0874 XX0875 XX0876 XX0877 XX0878 XX0879 XX0881 XX0882 XX0883 XX0884 XX0885 XX0886 XX0887 XX0888 XX0889 XX0890 XX0891 XX0892 XX0893 XX0894 XX0895 XX0896 XX0897 XX0899 XX0900 XX0901 XX0902 XX0903 XX0904 XX0905 XX0906 XX0907 XX0908
10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009
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TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TEPSA TEPSA TEXAS ADRENALINE BEVERLY BRANDENBURG TEXAS EDUCATIONAL TOOLS INC TEXAS RUBBER SUPPLY TEXAS SCHOOL ALLIANCE CARL N ALLEN JR TIME WARNER TOLBERT ELECTRIC CHAD TOLENTINO PATTI TRAMEL VALERIE TRAN TRAVIS PAPER & SUPPLY CO. INC. LAURA TRAVIS TROTT COMMUNICATIONS GROUP LORI S TURLEY TWIN LAKES GOLF COURSE TWIN LAKES GOLF COURSE TYLER TECHNOLOGIES,INC/MUNIS SPORT SUPPLY GROUP UNIFORMS INC JESSICA VASQUEZ SHELLY VELASQUEZ LYNDA WALKER AUTUMN N WALLING AARON WARD WARREN INSTRUCTIONAL NETWORK LAURA WARREN LINDA WAYMAN JOSHUA WAYMIRE MARY SUZANNE WEAVER MARY SUZANNE WEAVER WEEKLY READER CORP CHRISTY WEETE ANDREE D WEISS WEST MUSIC WESTERN PSYCHOLOGICAL SERVICES WHATABURGER/BARRAND INC. WHATABURGER ELAINE WHITLOCK WHY TRY INC WILLIAM V MACGILL & CO LINDA WILLIAMS WILLIAMSON MUSIC CO JANET WILSON WINSTON WATER COOLER BETTY WISDOM DONNA WISDOM BETTY SUE WOOD WOODCRAFT STEPHANIE WRIGHT WYLIE HIGH SCHOOL XEROX CORP XPEDX JACQUE YANCEY Page 91 of 490
$69.10 $309.00 $309.00 $2,922.00 $13,502.40 $1,948.38 $30.60 $16,200.00 $71.00 $12,600.00 $193.75 $108.00 $47.53 $100.00 $99.50 $310.00 $5,100.00 $480.00 $100.00 $120.00 $675.00 $132.41 $786.95 $683.00 $231.44 $325.00 $683.00 $27.84 $1,323.00 $1,080.00 $2,610.00 $365.00 $41.25 $46.75 $72.38 $90.43 $25.15 $477.00 $143.00 $96.49 $48.80 $132.80 $6,234.00 $182.82 $40.26 $188.00 $450.00 $1,610.99 $160.00 $1,112.55 $29.05 $174.99 $97.20 $300.00 $1,475.88 $3,940.00 $90.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX0909 XX0910 XX0911 XX0912 XX0913 XX0914 XX0915 XX0916 XX0917 XX0918 XX0919 XX0920 XX0921 XX0922 XX0923 XX0924 XX0925 XX0926 XX0928 XX0929 XX0930 XX0931 XX0933 XX0934 XX0935 XX0936 XX0937 XX0938 XX0939 XX0940 XX0941 XX0943 XX0944 XX0945 XX0946 XX0947 XX0948 XX0951 XX0952 XX0953 XX0954 XX0955 XX0956 XX0957 XX0958 XX0959 XX0960 XX0961 XX0962 XX0963 XX0964 XX0965 XX0966 XX0967 XX0968 XX0969 XX0970
10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009
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LEONARDO ZAVALA MELINDA ROBERTSON TESA CENTRAL OFFICE U S POST OFFICE A-ATHLETIC AND MEDICAL SUPPLY CO., INC. ACCURATE SIGNS RICK ADAMS ERIC AIMES AIMS EDUCATION FOUNDATION ALFONSO MARTINEZ /AM TECHNOLOGIES AMERICAN COLLEGE OF SPORTS MEDICIAN AMERICAN LIBRARY ASSOCIATION AMERICAN RED CROSS CHRISTOPHER ANDERSON ANDERSON'S PROM & PARTY PHIL APPENZELLER APPLE COMPUTER INC ARAMARK UNIFORM SERVICES, INC BANDMANS COMPANY BANK OF NEW YORK MELLON LAURA BARBER COMMUNICAN/RICHARD E. EDWARDS JESSICA BELL STEVE BELL GLENN BENNETT BEST BUY GOV LLC BEST BUY BUSINESS ADVANTAGE ACCOUNT ALLAN BILLINGSLY GARY BINGHAM AARON BLACK MICHAEL BLANKS BLUE BELL CREAMERIES CATHY BOLTON BORDERS BOOKS BOSCH BOSE CORP. TURTLE PINE, INC. JOHN BRIGGS BRODHEAD GARRETT BROOK MAYS CYNTHIA BROWN WESLEY BROWN BSN SPORTS / COLLEGIATE PACIFIC BUCK'S WHEEL & EQUIP GARY BURCH RYAN BURKE CACTUS COMPUTER, INC. CALICO INDUSTRIES, INC. CAMBRIDGE PHYSICS HOWARD CANTRELL CAROLINA BIOLOGICAL SUPPLY COMPANY VICKIE CARPENTER DAN CARROLL AMANDA CASON CENTRAL WEST OF TX INC CESCO INC RUTH ANN CHAPMAN Page 92 of 490
$60.00 $200.00 $1,665.00 $3,528.80 $85.00 $375.00 $95.00 $90.00 $44.50 $2,980.00 $220.00 $137.15 $367.00 $413.00 $135.90 $37.32 $25.00 $47.03 $3,421.78 $2,000.00 $53.28 $340.93 $60.00 $460.00 $89.00 $296.81 $1,374.87 $84.70 $162.18 $100.00 $150.00 $19,589.26 $413.00 $40.95 $711.84 $419.95 $39.95 $138.19 $17.50 $24.00 $80.00 $380.00 $318.13 $1,028.32 $100.00 $200.00 $2,898.00 $156.03 $9,900.00 $85.00 $1,949.40 $47.16 $235.00 $197.00 $2,000.00 $777.00 $79.12
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX0971 XX0972 XX0973 XX0974 XX0975 XX0976 XX0977 XX0978 XX0979 XX0980 XX0981 XX0982 XX0983 XX0984 XX0985 XX0986 XX0987 XX0988 XX0989 XX0991 XX0992 XX0994 XX0995 XX0996 XX0997 XX0998 XX0999 XX1000 XX1001 XX1002 XX1003 XX1004 XX1005 XX1006 XX1007 XX1008 XX1009 XX1010 XX1011 XX1012 XX1013 XX1014 XX1016 XX1017 XX1018 XX1019 XX1021 XX1022 XX1023 XX1024 XX1025 XX1027 XX1028 XX1029 XX1030 XX1031 XX1032
10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009
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WAYNE CHAPPELL CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICKEN EXPRESS CHILDCRAFT EDUCATION CORP CONNIE DIANE CHILDERS CHRISTIAN CARE CENTER G & J ENTERPRISES CICI'S PIZZA CICI'S PIZZA #4 SCOTT CLAYPOOLE CLEANCARE INC CLOWN COMPANY COACHCOMM COCA-COLA BOTTLING CO COCA-COLA BOTTLING CO CYNTHIA COOK DOUG COOK BUDDY CORNSTUBBLE SCOTT COTTON DUSTIN CROFF MIGUEL CUMBAY DALLAS MORNING NEWS ADRIENNE DAVIS JANA DAVIS DELL MARKETING LP DELTA EDUCATION DEMCO INC LANA DENSON DEZ CLEANERS, INC. DINAH-MIGHT ADVENTURES, LP CHRISTOPHER DOMINGUEZ DOS PANCHAS DOUBLE H ENTERPRISES INC DRIVE TRAIN OF MESQUITE DYNAMIC DESIGNS EARTHGRAINS BAKING INC SALWA ELMAHDY EQUIPMENT SUPPORT SERVICES JUAN ESTRADA GUS EUSTICE LAURA FARNELL LINDSAY FILES FIRST CLASS CONFERENCE FIRST TO THE FINISH FLOYETTE ORIGINALS INC. MARSHON FORD FRY'S ELECTRONICS JACK FYALL GANDY INK GARLAND HIGH SCHOOL THOMAS GARRETT CAYCE GARRISON PAUL GATES PAMELA GATTON BETH GIBSON Page 93 of 490
$370.00 $163.01 $262.50 $75.00 $600.00 $15.94 $106.00 $25.00 $77.52 $346.50 $15,893.95 $178.42 $1,125.90 $279.53 $69.32 $83.50 $980.50 $108.23 $168.00 $180.00 $110.00 $131.25 $210.00 $171.36 $1,620.00 $413.00 $1,811.05 $4,195.35 $104.21 $88.25 $902.44 $69.60 $26.93 $318.00 $549.45 $390.13 $517.33 $48.24 $39.98 $647.81 $675.00 $190.00 $250.00 $145.50 $184.00 $26.25 $1,092.50 $154.12 $252.95 $105.00 $40.00 $150.00 $200.00 $60.00 $210.00 $78.25 $98.15
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX1033 XX1034 XX1035 XX1036 XX1037 XX1038 XX1039 XX1040 XX1043 XX1044 XX1045 XX1046 XX1047 XX1049 XX1050 XX1051 XX1053 XX1054 XX1055 XX1056 XX1057 XX1058 XX1059 XX1060 XX1061 XX1062 XX1063 XX1064 XX1065 XX1066 XX1068 XX1070 XX1071 XX1072 XX1073 XX1074 XX1075 XX1076 XX1077 XX1078 XX1079 XX1080 XX1081 XX1082 XX1083 XX1084 XX1085 XX1086 XX1087 XX1089 XX1090 XX1092 XX1094 XX1095 XX1096 XX1097 XX1098
10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009
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BRENDA GILLARD GLENDALE INDUSTRIES GLOBAL EQUIPMENT COMPANY BROOKE GRAHAM GRAINGER GRAINGER INC GRANDY'S GREG LARSON SPORTS SHERYL HADEKA DON HANNA J. W. HANSEN HARDIE'S FRUIT AND VEGETABLE CO HARLAND TECHNOLOGY SERVICES RON HARRIS HAWTHORNE-EDUCAT SERVICES, INC. HEATH SCIENTIFIC HOBBY LOBBY CREATIVE CENTERS JEFF HODGE ROBERT HODGE JENNIFER HOFFMAN MARK HOLLEY MARK HOLLOWAY HOME DEPOT/GECF HM RECEIVABLES CO LLC LOARN HOUSTON KIMBERLY HOWARD LINDA HOWIG JEFFRY HUGHES JOHN D. SIMS INCLUSIVE TLC SPECIAL NEEDS JASON'S DELI JASON'S DELI BARRY JENKINS EDWIN E JOHNSON BETHANY JONES KELAN JONES JOSTENS INC MARK KARONKA DAVID KELLEY LILLIE KELLY KILGO CONSULTING, INC. ANGELA KING LEIGHANN KOVALCIK KROGER THE LAB KEITH LAURANT LAWSON PRODUCTS CHUCK LECROY LIBERTY ENERGY LLC LONE STAR COMMUNICATIONS, INC. MARCUS D. BENJAMIN MANSFIELD TIMBERVIEW BOOSTER CLUB DEBORAH D. MARKEL RICK MARKEL RON MARKEL DONNIE MARTIN PAM MARTIN Page 94 of 490
$161.08 $29.25 $806.89 $691.00 $152.88 $23.82 $397.00 $405.90 $104.00 $250.00 $360.00 $39,265.64 $656.00 $200.00 $250.80 $38.95 $126.23 $50.00 $100.00 $540.00 $656.00 $180.00 $126.60 $592.20 $100.00 $197.00 $178.88 $341.00 $900.00 $319.00 $1,582.87 $105.20 $180.00 $54.20 $250.00 $100.00 $22.66 $78.75 $242.00 $93.75 $225.00 $180.00 $100.87 $984.44 $3,861.00 $300.00 $219.66 $425.00 $18,622.68 $1,237.00 $13,035.59 $300.00 $85.00 $85.00 $93.75 $205.50 $88.25
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX1099 XX1100 XX1101 XX1103 XX1106 XX1107 XX1108 XX1109 XX1111 XX1112 XX1113 XX1114 XX1116 XX1118 XX1119 XX1120 XX1123 XX1124 XX1125 XX1126 XX1127 XX1129 XX1130 XX1131 XX1132 XX1133 XX1134 XX1135 XX1136 XX1137 XX1138 XX1139 XX1140 XX1142 XX1143 XX1144 XX1145 XX1146 XX1147 XX1148 XX1149 XX1152 XX1153 XX1154 XX1156 XX1157 XX1158 XX1159 XX1161 XX1162 XX1163 XX1164 XX1165 XX1166 XX1167 XX1168 XX1169
10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009
Check Amt
JENNIFER MASTERS TERRY MAYFIELD MCGRAW HILL MCKILLICAN AMERICAN INC MESQUITE RUBBER STAMP/GARRY ELLIS MESQUITE SPORTS CENTER CHRISTIE MILES RAY MILLS MORRIS MONTGOMERY MATTHEW MOORMAN MULTIPRINT SOLUTIONS LLC MUSEUM OF NATURE AND SCIENCE NATIONAL PLAN ADMINISTRATORS RICK NELSON NETWORK CABLING SERVICES NORTH CENTRAL TEXAS COUNCIL OF GOV. OCE IMAGISTICS KRISTIN ODOM ROBERT BENJAMIN OSBORNE MATT PALFREYMAN CHAD PARKS DONALD PAYTON PEARSON EDUCATION PENDER'S MUSIC COMPANY PEOPLE BOOKS DIANA DAY TRAINING CENTER TERRY PETTIGREW DWAYNE PHILLIPS MIKE PHILLIPS PITNEY BOWES POSITIVE PROOF INC KEITH PRESTRIDGE PRICE CHOPPER INC EDUCATIONAL TESTING SERVICE QUILL CORPORATION QUIXOTIC DMS, INC. RACHEL DUKE VOICE STUDIO RACHEL'S CHALLENGE NATHAN RATLIFF ROBERT REED KELVIN RHODES DANIEL ROBERTSON ROBBIE ROBINSON ROGERS PUBLISHING & CONSULTING KACI RUTLEDGE SCHOLASTIC MAGAZINES SCHOLASTIC TINA SCOTT JAMES DAVID SHEDD SHELL FLEET PLUS GRANDY LEE SMITH IAN SMITH JOE SMITH JOHN M SMITH JORDAN SMITH MELISSA SMITH JASON SNEED Page 95 of 490
$200.00 $255.00 $65,495.30 $1,660.93 $16.15 $353.30 $60.00 $180.00 $460.00 $145.00 $2,185.70 $1,497.50 $1,275.00 $200.00 $16,673.71 $100.00 $7,844.06 $61.54 $274.00 $140.00 $96.25 $240.90 $23,652.48 $53.69 $39.90 $1,514.30 $80.00 $169.70 $122.50 $952.00 $47.95 $76.00 $573.93 $2,223.00 $625.45 $30.00 $444.00 $2,180.00 $400.00 $100.00 $285.50 $90.00 $59.99 $140.00 $94.57 $3,446.99 $54.50 $37.90 $60.00 $439.86 $270.00 $148.19 $297.50 $190.00 $150.00 $56.56 $250.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX1170 XX1171 XX1172 XX1173 XX1174 XX1175 XX1176 XX1177 XX1178 XX1180 XX1181 XX1182 XX1184 XX1185 XX1186 XX1187 XX1188 XX1189 XX1190 XX1191 XX1193 XX1194 XX1195 XX1196 XX1197 XX1199 XX1201 XX1202 XX1203 XX1204 XX1205 XX1206 XX1207 XX1208 XX1209 XX1210 XX1212 XX1213 XX1214 XX1215 XX1216 XX1217 XX1218 XX1219 XX1220 XX1221 XX1222 XX1223 XX1224 XX1225 XX1226 XX1227 XX1228 XX1230 XX1231 XX1232 XX1233
10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/21/2009 10/23/2009 10/23/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009
Check Amt
TIMOTHY J SOMMERS SOUTHWEST INTERNATIONAL TRUCKS, INC SPORTIME SDE INC SDE INC SDE INC GREG STALEY JOSEPH STANLEY STARKEY LABORATORIES, INC. GARY STEWART JEANNE STONE SUNNY SKY PRODUCTS DBA INCED D'WILES TASBO MARK TAYLOR TEAM D DESIGNS TEAM GO FIGURE INC TEAMLINE CUSTOM SPORTSWEAR DAVID TEGT ALAN R TEMBY TEXAS DEPARTMENT OF PUBLIC SAFETY TEXAS STATE COMPTROLLER KENNETH THOMAS TMEA REGION 3 BAND DIVISION TMEA REGION III TMEA REGION III ORCHESTRA UNIFORMS INC VARSITY SPIRIT FASHIONS/CDT VERITY GROUP W. TWO PLUS, INC. BARRY WALKER MICHAEL WALTON WARREN INSTRUCTIONAL NETWORK WARREN INSTRUCTIONAL NETWORK WARREN INSTRUCTIONAL NETWORK WEBB ELECTRONICS LTD WEEKLY READER CORP MELINDA WESTON WHATABURGER WHATABURGER HAROLD TODD WHITE WILLIAM V MACGILL & CO DON WILLIAMS WILLIAMSON MUSIC CO LYNNE ARDELLE WILSON WILLIAM T WISSEN XETA TECHNOLOGIES, INC. U S POST OFFICE CUSTER ENTERPRISES WINSTON SCIENCE CHELSEA ABBOUD CAROL ADAMS ATRICE ADENIYI ADI AIM FOR SUCCESS AIRGAS-SOUTHWEST ALEKS CORPORATION ALERT SERVICES INC Page 96 of 490
$90.00 $83.04 $30.24 $329.00 $329.00 $329.00 $500.00 $100.00 $203.99 $60.00 $478.07 $2,380.00 $180.00 $750.00 $1,350.00 $1,975.90 $1,564.00 $90.00 $1,020.00 $1,565.00 $3,539.94 $82.75 $620.00 $930.00 $160.00 $9,372.60 $4,669.36 $1,775.13 $1,043.60 $90.00 $370.00 $189.00 $189.00 $189.00 $1,774.50 $87.80 $99.00 $197.79 $528.94 $335.00 $173.80 $180.00 $284.40 $87.00 $775.00 $44,811.93 $2,652.76 $230.00 $185.00 $37.80 $400.00 $80.00 $140.00 $1,900.00 $95.60 $350.00 $441.29
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX1234 XX1235 XX1236 XX1237 XX1238 XX1241 XX1242 XX1243 XX1244 XX1245 XX1246 XX1247 XX1248 XX1249 XX1250 XX1251 XX1252 XX1253 XX1256 XX1257 XX1258 XX1259 XX1260 XX1261 XX1262 XX1263 XX1264 XX1265 XX1266 XX1267 XX1268 XX1269 XX1270 XX1272 XX1273 XX1274 XX1276 XX1277 XX1278 XX1279 XX1280 XX1281 XX1282 XX1283 XX1284 XX1285 XX1286 XX1287 XX1288 XX1289 XX1291 XX1292 XX1293 XX1294 XX1295 XX1296 XX1298
10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009
Check Amt
ANDREA RAYE ANIXTER INC. APPLE COMPUTER INC ARAMARK REFRESHMENT SERVICE RICHARD ARMAND AT&T MOBILITY ATMOS ENERGY AXTRON CORP. CARRIE AUSTIN BAKER'S RIBS, INC. CITY OF BALCH SPRINGS BARCELONA SPORTING GOODS INC DENISE BARKER ELIZABETH BARNES ANDREW BAUER ANDREW BAUER BOBBI BELL BELL'S BERNINA BIRDVILLE ISD JULIE BLACKSTOCK LORI BLOW BOOSTERS INCORPORATED TURTLE PINE, INC. JENNIFER BRAY BSN SPORTS / COLLEGIATE PACIFIC BUDGET TRUCK RENTAL, LLC SCOTT BUSH DOUG BUSH CACTUS COMPUTER, INC. CALICO INDUSTRIES, INC. CAM AUDIO, INC TAMMY CAMP CAMPUS TEAM WEAR INC K2SHARE LLC CAROLINA BIOLOGICAL SUPPLY COMPANY VICKIE CARPENTER CELEBRATION PRESS CENTRAL EDGEBANDING JENNIFER CHEN CHICKEN EXPRESS CONNIE DIANE CHILDERS CICI'S PIZZA CICI'S PIZZA #4 CICIS PIZZA CINTAS - R.U.S., L.P. CLEANCARE INC CLOWN COMPANY CLT COMPUTER/MWAVE.COM/MULTIWAVE JUDY CLUCK COCA-COLA BOTTLING CO COMMUNICATION CONCEPTS ELIZABETH FREEMAN CONTINENTAL WIRELESS CORPORATION DOUG COOK BARBY COULTER CRACKER BARREL CFSI, LLC Page 97 of 490
$600.00 $3,012.00 $2,680.50 $61.02 $195.00 $642.07 $46.41 $274.35 $174.00 $230.00 $8,012.78 $1,416.00 $51.05 $55.00 $183.00 $392.00 $60.00 $490.00 $400.00 $350.00 $15.95 $318.52 $410.63 $59.42 $813.87 $2,116.25 $65.00 $75.00 $2,314.25 $1,349.60 $115.99 $174.00 $489.31 $2,160.00 $809.82 $17.71 $1,914.40 $87.71 $209.00 $400.00 $80.00 $18.00 $1,528.96 $409.40 $1,619.72 $8,603.68 $1,551.53 $39.52 $155.00 $1,156.85 $2,215.00 $562.40 $3,628.98 $96.00 $145.89 $167.40 $3,430.98
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX1299 XX1302 XX1303 XX1304 XX1305 XX1306 XX1307 XX1308 XX1310 XX1311 XX1313 XX1315 XX1317 XX1318 XX1319 XX1320 XX1321 XX1323 XX1324 XX1327 XX1328 XX1329 XX1330 XX1333 XX1334 XX1335 XX1338 XX1339 XX1340 XX1341 XX1342 XX1343 XX1344 XX1346 XX1347 XX1348 XX1350 XX1352 XX1353 XX1354 XX1355 XX1356 XX1357 XX1358 XX1359 XX1360 XX1361 XX1362 XX1363 XX1364 XX1365 XX1366 XX1368 XX1369 XX1370 XX1371 XX1372
10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009
Check Amt
CREATIVE TEACHING SENSATIONS DAILY COMMERCIAL RECORD DALLAS ARBORETUM EDU DEPT DALLAS ARBORETUM EDU DEPT DALLAS OFFSET INC DALLAS POPCORN DIST INC DALLAS STRINGS, INC. DALLAS WATER UTILITIES REBECCA DAVOUST DBL DISTRIBUTING LLC DELL MARKETING LP SWCED DISPLAY SYSTEMS INTL. ROBERT DONEHOO DORIAN BUSINESS SYSTEMS INC DOUBLE H ENTERPRISES INC GINGER DRAIN EARTHGRAINS BAKING INC EDUCATION SERVICE CENTER REGION 10 ELVIA ESCOBAR TAVARES JUAN ESTRADA EXPLORE LEARNING EXXON/MOBIL FOUR BROTHERS OUTDOOR POWER JEFF FULLER GALLOWAY DONUT MATT GARRETT GARY J. SHUTTLEWORTH GBC ANTHONY GIBSON GOOGLE INC. GRAPEVINE COLLEYVILLE ISD/SCIENCE NANCY GRAY GUITAR CENTER MANAGEMENT BRITTANY HAAR ROSS HALL HAMPTON INN & SUITES HARLAND TECHNOLOGY SERVICES CURTIS HATHCOCK ELIZABETH HAZEN SUSAN HENDERSON CATHLEEN HERNANDEZ HINES NUT CO REBECCA HOGG HOME DEPOT/GECF HOME DEPOT/GECF HOUGHTON MIFFLIN REBECCA HOUSDEN KASEY BUELTEL TERRY HREHOCIK LAURIE HUFF AMANDA HUSMAN IMAGESTUFF.COM INV/CO SYSTEMS, INC. J W PEPPER & SON INC CARA JACKSON BARBARA A. JANSEN Page 98 of 490
$210.00 $87.80 $905.00 $274.00 $7,235.73 $260.00 $385.00 $101.94 $48.08 $50.09 $7,772.83 $1,617.50 $900.25 $60.00 $400.00 $313.62 $683.00 $96.48 $790.00 $60.00 $60.00 $20,405.00 $49.90 $391.50 $134.60 $22.77 $150.00 $5,186.00 $337.43 $400.00 $292.97 $750.00 $149.00 $1,250.91 $60.00 $408.39 $124.29 $328.00 $68.00 $55.00 $192.00 $46.00 $125.00 $100.44 $5.92 $230.91 $242.31 $55.00 $55.00 $155.00 $55.00 $413.00 $3,510.09 $250.00 $155.88 $209.74 $2,083.20
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX1373 XX1374 XX1375 XX1377 XX1378 XX1379 XX1380 XX1381 XX1382 XX1383 XX1384 XX1385 XX1387 XX1388 XX1389 XX1390 XX1392 XX1393 XX1395 XX1396 XX1397 XX1398 XX1399 XX1400 XX1405 XX1406 XX1407 XX1408 XX1409 XX1410 XX1413 XX1414 XX1415 XX1418 XX1419 XX1420 XX1421 XX1422 XX1423 XX1425 XX1426 XX1427 XX1429 XX1430 XX1431 XX1432 XX1434 XX1435 XX1436 XX1437 XX1438 XX1439 XX1440 XX1441 XX1442 XX1443 XX1444
10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009
Check Amt
JASON'S DELI JASON'S DELI JASON'S DELI JESUIT ATHLETICS JERRY JOCHUM CHERYL JONES ANESSA JORDAN JENNIFER JORDAN VIVIEN JORDAN JENNIFER HENDRICKSON GAIL KAMPER STEPHANIE KASANG MARY KIRKPATRICK BONNIE KISER BRIDGETTE KLEMENT RICHARD KOONCE KROGER THE LAB LAND O' LAKES INC LAW OFFICES OF KENNETH G WINCORN & LAWSON PILGRIM'S PEAK LEARNING PAGE/READING A-Z HERNANDO LEDEZMA JUNG MOO LEE LONE STAR PERCUSSION MARY LONG LITHO SUPPLY SERVICE CO INC. MARCUS D. BENJAMIN JANET MACDONELL JOHN MICHAEL MAJOR ALANE MALONE MARCO PRODUCTS INC MARDEL JENNIFER MATLOCK MCDANIEL PRINTING LLC MCKAY MUSIC CO MEDCO SUPPLY COMPANY BRIAN MERRILL MESQUITE DONUT SHOP-HO MAN LEE MESQUITE ISD EDUCATION FOUNDATION, INC MESQUITE SPORTS CENTER COL JAMES R METHERED METZGER AWARDS HILDA MEZA MEDIA GUIDE PLUS, LP JENNIFER LEE MILLAR LISA MILLSAPS MINYARD FOOD STORES MSC INDUSTRIAL SUPPLY CO INC MULTIPRINT SOLUTIONS LLC MUSEUM OF NATURE AND SCIENCE THE FOUNDATION FOR MUSIC EDUCATION MTI ENTERPRISES, INC. NORTH AMERICAN COMMUNICATIONS RES. NASCO \ ARISTOTLE CORPORTATION NATHAN D MAIER CONSULTING ENGINEERS NATIONAL BANKERS SUPPLY, INC. Page 99 of 490
$60.00 $157.62 $258.50 $100.00 $105.00 $55.00 $55.00 $55.00 $55.00 $298.00 $700.00 $150.00 $26.96 $51.99 $55.00 $50.00 $705.84 $1,735.00 $5,707.50 $500.00 $2,000.00 $84.95 $1,005.60 $44.00 $2,073.35 $155.00 $106.00 $1,059.10 $100.00 $300.00 $277.49 $109.89 $107.52 $489.50 $2,093.54 $10,636.99 $999.38 $300.00 $50.00 $230.00 $6,966.23 $1,030.50 $696.95 $19.15 $4,333.00 $59.99 $146.10 $282.37 $600.32 $467.50 $100.00 $300.00 $1,809.75 $319.95 $233.34 $690.00 $125.50
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX1445 XX1446 XX1447 XX1448 XX1449 XX1451 XX1452 XX1453 XX1454 XX1455 XX1456 XX1457 XX1458 XX1459 XX1460 XX1461 XX1462 XX1463 XX1464 XX1466 XX1467 XX1468 XX1469 XX1470 XX1471 XX1472 XX1474 XX1475 XX1476 XX1477 XX1478 XX1479 XX1480 XX1481 XX1482 XX1483 XX1485 XX1486 XX1487 XX1488 XX1489 XX1490 XX1492 XX1493 XX1494 XX1495 XX1496 XX1497 XX1498 XX1499 XX1500 XX1501 XX1502 XX1503 XX1504 XX1505 XX1506
10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009
Check Amt
NATIONAL SCHOOL PRODUCTS NCA/NDA COACHES & DIRECTORS CONFERENCE NCS PEARSON NCS PEARSON INCORPORATED NCTE NETWORK CABLING SERVICES NEXTEL COMMUNICATIONS NEXTEL COMMUNICATIONS NIMCO INC KAREN NIX KAREN NIX KAREN NIX ARTHA LYNNE NOE ARTHA LYNNE NOE NORCOSTCO INC O'REILLY AUTOMOTIVE INC OAK CLIFF OFFICE SUPPLY OAK FARMS DAIRY OFFICE MAKERS PLUS ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR OPTI-SOUND INC DIANA OQUINN OZARKA NATURAL SPRING WATER VICKIE PADON PARCEL EXPRESS PAUL SEAMSTER SPORTSWEAR PAXTON PATTERSON PEARSON EDUCATION PENDER'S MUSIC COMPANY PEOPLES EDUCATION PERIPOLE BERGERAULT INC PERMA-BOUND MELANIE B PHELPS PHONAK INC PINNACLE MEDICAL MANAGEMENT CORP PIRATE BOOSTER CLUB PIRATE BOOSTER CLUB PLANK ROAD PUBLISHING PLANO SPORTS-UNDERDOG SPORTS, INC JANNA POE POSITIVE PROMOTIONS POSTAL DEPOT POWER PROTECTION PARTNERS PRECISION BUSINESS MACHINES INC. PRO ED QEP INC R & H PARTS AND SERVICE RAMEY & KING INSURANCE AGENCY, INC SUSAN G RAMSEY Page 100 of 490
$279.08 $225.00 $4,582.95 $656.25 $60.85 $2,400.47 $69.75 $2,039.29 $132.55 $240.00 $230.00 $750.00 $246.36 $200.00 $1,416.59 $715.57 $410.00 $116,497.46 $7,787.00 $16.95 $40.00 $87.80 $3.80 $10.00 $15.26 $9.86 $19.95 $92.73 $864.63 $114.23 $112.47 $45.32 $40.48 $148.72 $498.75 $11,421.09 $578.88 $16,448.18 $184.40 $8,713.91 $155.00 $373.99 $37.00 $450.00 $300.00 $274.30 $487.50 $1,350.00 $804.24 $462.67 $294.82 $4,658.40 $543.40 $351.10 $140.40 $142.00 $55.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX1507 XX1508 XX1509 XX1510 XX1511 XX1512 XX1513 XX1514 XX1515 XX1517 XX1518 XX1519 XX1520 XX1521 XX1522 XX1523 XX1524 XX1525 XX1526 XX1527 XX1528 XX1529 XX1530 XX1531 XX1532 XX1533 XX1534 XX1535 XX1536 XX1538 XX1539 XX1541 XX1542 XX1543 XX1544 XX1545 XX1547 XX1548 XX1549 XX1550 XX1552 XX1553 XX1555 XX1556 XX1557 XX1558 XX1559 XX1560 XX1561 XX1562 XX1563 XX1564 XX1565 XX1566 XX1568 XX1569 XX1570
10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009
Check Amt
RAPTOR TECHNOLOGIES, INC MEAGAN RAWLS RAY STUARTS CLEANERS KIMMEL ATHLETIC SUPPLY REALLY GOOD STUFF INC RECORDING FOR THE BLIND & DYSLEXIC REGION IV EDUCATION SERVICE CENTER BEVERLY RICHEY CAROL RIEDEL SARAH ROBINSON ROCHESTER 100 INC. ROMEO MUSIC JACQUELINE ROSENER RUGBY IPD CORP SALEPLACE JENNIFER ANN SALLEE SAM TELL AND SON INC SARGENT-WELCH SCIENTIFIC SAX ARTS AND CRAFTS AT&T GLOBAL SERVICES INC MEHRET SBHATU CHRISTI SCHIEBER STANLEY P SCHOCHLER ALTHEA SCHOENFELDT SCHOLASTIC MAGAZINES SCHOLASTIC BOOK FAIRS INC SCHOLASTIC BOOK FAIRS INC SCHOLASTIC BOOK FAIRS INC SCHOLASTIC LIBRARY PUBLISHING SCIENCE KIT & BOREAL LABORATORIES CASSANDRA SCOTT SHERMAN HIGH SCHOOL SLOSSON ED PUBLICATION GERRY SLUSHER SMILEMAKERS LISA SMITH THE SOCCER CORNER SOUTHEASTERN PERFORMANCE APPAREL SOUTHERN OREGON EDUCATION SERVICE DISTRI SOUTHERN PROJECT GROUP, INC. SOUTHWEST BOOK SPECTRONIX INC SPORTDECALS INC SPORTIME SPRING IN THE PARK SPRING IN THE PARK GREG STALEY STARKEY LABORATORIES, INC. STERLING PERSONNEL SERVICE KERRESHA STRICKLAND STUMPS / ONE PARTY PLACE SUMMIT LEARNING SAFET PET INC SUPPLY ROOM INC SYSCO FOOD SERVICES OF DALLAS, LP RUSTY TALBOT PATRICIA TANAMACHI Page 101 of 490
$446.00 $55.00 $966.00 $360.00 $201.33 $100.00 $1,479.00 $55.00 $155.00 $65.00 $90.00 $319.00 $683.00 $1,059.60 $303.55 $826.00 $12.96 $507.50 $296.79 $4,477.20 $32.00 $94.92 $11.94 $5,083.00 $2,033.77 $2,293.37 $1,375.32 $2,143.52 $22.35 $754.02 $3.52 $410.00 $309.38 $103.12 $69.95 $55.00 $1,336.00 $572.99 $160.00 $600.00 $570.15 $259.04 $307.88 $131.19 $300.00 $300.00 $215.00 $170.99 $931.95 $58.12 $155.48 $43.90 $447.25 $371.40 $4,817.03 $173.85 $35.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX1571 XX1572 XX1573 XX1574 XX1575 XX1576 XX1577 XX1578 XX1579 XX1580 XX1581 XX1583 XX1584 XX1585 XX1586 XX1587 XX1588 XX1589 XX1590 XX1591 XX1592 XX1593 XX1594 XX1595 XX1597 XX1598 XX1600 XX1602 XX1603 XX1604 XX1606 XX1607 XX1608 XX1609 XX1610 XX1611 XX1613 XX1614 XX1615 XX1616 XX1617 XX1618 XX1619 XX1620 XX1621 XX1622 XX1623 XX1624 XX1625 XX1626 XX1627 XX1628 XX1630 XX1631 XX1632 XX1633 XX1634
10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009
Check Amt
TASB RISK MANAGEMENT FUND TASBO TASPA HOLLY TATE BUCKY TAYLOR KAITLIN TAYLOR MEGAN K TAYLOR TCI TEACHER CREATED MATERIALS INC TEACHERS DISCOVERY TEAM DYNAMICS INC TEAMLINE CUSTOM SPORTSWEAR ROBERT TEMPLE TEPSA TEPSA TESA CENTRAL OFFICE TEXAS ACADEMIC DECATHLON ALMA G RIVERA TEXAS POTTERY SUPPLY & CLAY CO INC TEXAS RUBBER SUPPLY TEXAS SCHOOL PUBLIC RELATIONS ASSOC TEXAS STATE RIFLE ASSOCIATION TEXAS TECH UNIVERSITY SCH OF MUSIC KENNETH BLAIR THOMPSON TIME FOR KIDS TMEA REGION 3 BAND DIVISION TRAINER'S WAREHOUSE TROXELL COMMUNICATIONS LANELL TURNER TURNING POINT THERAPY & TECHNOLOGY TYLER TECHNOLOGIES,INC/MUNIS SPORT SUPPLY GROUP UIL REGION 3 MUSIC ULINE US POSTAL SERVICE VALIANT MUSIC SUPPLY, INC. VESTIGE VIDEO VESTIGE VIDEO WASTE MANAGEMENT LESLIE WATSON WEEKLY READER CORP WEEKLY READER CORP THE WERRY THEORY EMBROIDERY CO WESTONE LABORATORIES INC WHATABURGER PATRICE WHITTEN WHY TRY INC WILLIAMS CHICKEN LESLIE WILLIAMS WILLIAMSON MUSIC CO WINDSOR FLORIST MESQUITE, INC XACT BUSINESS SOLUTIONS ZANER-BLOSER AMAZON.COM CREDIT PLAN MESQUITE ISD EDUCATION FOUNDATION, INC BLOSSOM ATHLETIC CENTER SCOTT COULSON Page 102 of 490
$1,500.00 $250.00 $450.00 $200.00 $292.22 $55.00 $60.00 $351.00 $1,231.96 $434.13 $568.50 $531.00 $55.00 $309.00 $309.00 $185.00 $1,100.00 $1,800.00 $266.50 $1,425.00 $900.00 $25.00 $105.00 $245.00 $504.06 $169.00 $132.67 $503.00 $28.95 $77.00 $176,799.00 $339.22 $250.00 $703.27 $750.70 $817.00 $75.00 $75.00 $96.38 $33.56 $24.90 $407.20 $154.00 $72.50 $274.45 $10.81 $1,895.00 $170.00 $7.53 $1,021.91 $147.40 $744.12 $57.74 $10,659.36 $160.00 $300.00 $11,900.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX1635 XX1636 XX1637 XX1638 XX1639 XX1640 XX1641 XX1642 XX1643 XX1644 XX1645 XX1646 XX1647 XX1648 XX1649 XX1650 XX1651 XX1652 XX1653 XX1654 XX1655 XX1656 XX1657 XX1658 XX1659 XX1660 XX1661 XX1662 XX1663 XX1664 XX1665 XX1666 XX1667 XX1668 XX1669 XX1670 XX1671 XX1672 XX1673 XX1674 XX1675 XX1676 XX1677 XX1678 XX1679 XX1680 XX1681 XX1682 XX1683 XX1684 XX1685 XX1686 XX1687 XX1688 XX1689 XX1690 XX1691
10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/28/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009
Check Amt
KERRVILLE BUS COMPANY MASTERPIECE TOURS UNIVERSITY OF TEXAS AT AUSTIN SDR APPLEBEE'S MICHELLE ACOSTA-NABARRETTE ANDERSON PAVING INC FRANK ARANDA ASEL ART SUPPLY, INC. ATMOS ENERGY AUTISTIC TREATMENT CENTER AVAYA B & M SERVICES BRETT BAILEY PATRICIA STRAUSS DEBBIE BARBOUR ROGER BARRINGER BENCHMARK EDUCATION BEST BUY GOV LLC BIG KAHUNA FUNDRAISING ALLAN BILLINGSLY BIRDVILLE ISD BIRDVILLE ISD BROOKE BLAYLOCK DICK BLICK COMPANY BORDERS BOOKS PHYLLIS BRAGG JOHN BRIGGS MARGARET BRINSON CYNTHIA BROWN WESLEY BROWN DEBORAH BUCHANAN TROY BURKE RODERICK BURNETT CALICO INDUSTRIES, INC. HOWARD CANTRELL CARD SERVICE CENTER CAROLINA BIOLOGICAL SUPPLY COMPANY CESCO INC CHANNING L BETE CO RICK CHEEK CHEERLEADING COMPANY CHEMTEK CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CICI'S PIZZA CICI'S PIZZA #4 SCOTT CLAYPOOLE CLEANCARE INC CLOWN COMPANY COLLEGE BOARD PUBLISHING COMPUTER TECH DONALD CONYERS MICHAEL COOPER SCOTT COTTON Page 103 of 490
$13,311.00 $13,668.00 $475.00 $199.00 $237.50 $700.00 $2,041.15 $113.75 $224.00 $124.51 $22,409.09 $1,676.46 $200.00 $245.00 $185.00 $86.05 $113.75 $3,685.00 $72.28 $10,206.00 $175.25 $300.00 $300.00 $64.00 $2,103.88 $121.44 $43.00 $179.31 $155.00 $79.95 $100.00 $193.39 $1,032.50 $120.00 $2,154.40 $120.00 $3,802.65 $1,479.15 $198.00 $483.00 $880.00 $935.85 $536.30 $35.17 $226.04 $64.00 $300.00 $130.00 $1,144.68 $86.05 $29,443.80 $434.00 $350.00 $453.00 $129.57 $203.12 $90.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX1693 XX1694 XX1695 XX1696 XX1697 XX1698 XX1699 XX1701 XX1702 XX1703 XX1704 XX1705 XX1708 XX1709 XX1710 XX1711 XX1712 XX1713 XX1715 XX1716 XX1717 XX1718 XX1719 XX1720 XX1721 XX1722 XX1723 XX1724 XX1725 XX1727 XX1728 XX1729 XX1730 XX1731 XX1732 XX1733 XX1734 XX1735 XX1736 XX1737 XX1738 XX1739 XX1740 XX1742 XX1743 XX1744 XX1745 XX1746 XX1747 XX1748 XX1749 XX1750 XX1751 XX1752 XX1753 XX1754 XX1755
10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009
Check Amt
CREATIVE TEACHING SENSATIONS CRUMPTON PRINTING CURRICULUM ASSOCIATES INC DALLAS COUNTY WCID #6 DALLAS WATER UTILITIES MARVIN DANIEL ASHLEE LAWSON DELL MARKETING LP DEMCO INC LANA DENSON DISCOUNT SCHOOL SUPPLY JEFF DIVINE EAGLE ENTERPRISES EASTERN HILLS HS, JROTC EDUCATION SERVICE CENTER, REGION 10 EDUCATION SERVICE CENTER REGION 10 EMC PARADIGN LISE ENGEL EVS SUPPLY INC FALCON SUPPLY FASTSIGNS FATHER FLANAGANI BOYS HOME FEDEX FIRST TO THE FINISH FOLLETT BOOK COMPANY BECKY FOLTZ MARIA GALLEGOS GANDY INK TORY GANT CITY OF GARLAND ROBIN GARNER GARTEX MASONRY BETH GIBSON BRIDGET GORDON BROOKE GRAHAM GRAPEVINE TENNIS MARY GRAVLEY IT'S GREEK TO ME GUERRA PUBLISHING,INC PATRICK HANEY HARLAND TECHNOLOGY SERVICES HAROLD MARSHALL ERNEST HARRINGTON CATHY HARRIS HEALTHMASTER HEATH SCIENTIFIC LINDA HENRIE HI-LINE HIGHSMITH CO INC HOME DEPOT/GECF DEBORAH HOPSON HOUGHTON MIFFLIN IMAGESTUFF.COM IPSWITCH, INC. J W PEPPER & SON INC JASON'S DELI JASON'S DELI Page 104 of 490
$570.00 $218.00 $10,817.06 $4,179.61 $5.00 $117.88 $1,565.00 $152,075.33 $267.80 $120.00 $119.96 $90.53 $691.20 $25.00 $40.00 $60.00 $43.90 $1,600.00 $467.88 $716.99 $404.00 $96.10 $28.22 $197.50 $498.66 $16.67 $54.66 $899.00 $1,750.00 $6,125.17 $144.00 $363.97 $80.40 $225.00 $64.00 $250.00 $227.30 $1,974.48 $479.20 $356.00 $328.00 $1,032.59 $63.25 $7.00 $143.97 $42.95 $56.34 $224.39 $75.72 $549.41 $140.00 $32.60 $812.50 $1,325.25 $684.10 $396.34 $188.60
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX1756 XX1757 XX1758 XX1759 XX1760 XX1761 XX1763 XX1764 XX1765 XX1766 XX1767 XX1768 XX1769 XX1770 XX1771 XX1772 XX1773 XX1774 XX1775 XX1776 XX1777 XX1778 XX1779 XX1780 XX1782 XX1783 XX1784 XX1785 XX1786 XX1788 XX1789 XX1790 XX1791 XX1792 XX1793 XX1794 XX1795 XX1796 XX1797 XX1798 XX1799 XX1800 XX1801 XX1802 XX1804 XX1806 XX1807 XX1809 XX1811 XX1812 XX1813 XX1814 XX1815 XX1817 XX1818 XX1819 XX1820
10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009
Check Amt
JASON'S DELI JOHNSTONE SUPPLY JOSTENS INC K-LOG KAMICO INST MEDIA, INC. KELVIN TECHNOLOGY EDUCATION JOHN KLINE KOETTER FIRE PROTECTION SERVICE LEIGHANN KOVALCIK KROGER DENISE KUTCH LAKESHORE LAKESHORE LEARNING MATERI LAMAR HIGH SCHOOL LANCASTER ISD ATHLETICS MEGAN LANGSTON JON LATIMORE LECTORUM PUBLICATIONS, INC. LEE'S SCHOOL SUPPLIES LETOURNEAU & ASSOCIATES, LLC DANIEL LOUDENBACK LOVE AND LOGIC CONNIE MALLORY MARDEL SYLVIA G MARTINEZ JENNIFER MASTERS VALERIE MAYAD TERRIE MCCLUNG CASEY MCCOLLOUGH MCKINNEY ISD JANICE MELLADO MESQUITE BARBEQUE MESQUITE SPORTS CENTER METROPLEX WELDING SUPPLY MH NET MOORE SUPPLY CO MOTIVATIONAL PRODUCTIONS, INC MUSEUM OF NATURE AND SCIENCE MYRON CORP NATIONAL GEOGRAPHIC SOCIETY VALERIE NELSON NEUTRON INDUSTRIES INC NEXTEL COMMUNICATIONS JULIE NOORDSY OCE IMAGISTICS ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR CASEY OSBORN OVERHEAD DOOR COMPANY OF DALLAS PARCEL EXPRESS PENDER'S MUSIC COMPANY TAMARA PENNY ROBERT PIERCE PLYWOOD COMPANY JOEL POLICE PRECISION BUSINESS MACHINES INC. Page 105 of 490
$485.00 $422.58 $20.78 $393.00 $249.75 $129.80 $455.00 $50.00 $38.76 $698.96 $68.59 $450.21 $1,375.37 $200.00 $2,035.00 $64.00 $131.25 $506.32 $312.96 $30,290.50 $64.00 $99.00 $22.58 $226.07 $106.00 $150.00 $200.00 $108.50 $300.00 $200.00 $14.90 $2,795.50 $1,227.00 $15.25 $8,626.00 $3,358.83 $1,250.00 $231.50 $1,933.31 $193.15 $111.38 $154.65 $53.31 $152.85 $587.00 $19.00 $108.00 $13.00 $60.00 $403.25 $526.50 $317.32 $60.00 $70.82 $1,095.36 $438.00 $90.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX1821 XX1822 XX1823 XX1824 XX1825 XX1826 XX1828 XX1829 XX1830 XX1831 XX1832 XX1833 XX1834 XX1835 XX1836 XX1837 XX1838 XX1839 XX1840 XX1841 XX1843 XX1844 XX1845 XX1846 XX1847 XX1849 XX1851 XX1852 XX1853 XX1854 XX1855 XX1856 XX1857 XX1858 XX1859 XX1860 XX1861 XX1862 XX1863 XX1864 XX1865 XX1866 XX1867 XX1868 XX1869 XX1870 XX1871 XX1874 XX1875 XX1877 XX1878 XX1879 XX1880 XX1881 XX1882 XX1883 XX1885
10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009
Check Amt
PREMIER R & H PARTS AND SERVICE RAINBOW IMAGES RAMEY & KING INSURANCE AGENCY, INC RAY STUARTS CLEANERS TORREY RHONE KRISTEN ROSENER RYAN ALLAN THOMAS WESLEY SALA SAX ARTS AND CRAFTS AT&T GLOBAL SERVICES INC SCHOLASTIC SCHOLASTIC SCHOLASTIC MAGAZINES SCHOLASTIC SCHOLASTIC INC SCHOLASTIC BOOK FAIRS INC SCHOLASTIC BOOK FAIRS INC SCHOLASTIC BOOK FAIRS INC SCHOOL COUNSELING RESOURCES SCHOOL NURSE SUPPLY INC CYNTHIA SCOTT CYNTHIA SCOTT MOLLY SHMER DALLAS SERVICES LOW VISION CLINIC SHENANIGANZ SIXTH FLOOR MUSEUM SMU SOUTHERN FASTENING SYSTEMS SOUTHWEST BOOK GREG STALEY STAR ROOFING & SHEETMETAL TRACEY STONE SYSCO FOOD SERVICES OF DALLAS, LP T & D SPECIALTY KARA TAEGER RUSTY TALBOT TASA TASCO TCASE TCEA TCI TEMPERATURE CONTROL SYSTEMS INC TEPSA TEPSA TEXAS ACADEMIC DECATHLON TEXAS ACADEMIC DECATHLON TEXAS SCHOOL PUBLIC RELATIONS ASSOC THINKING MAPS INC TIME FOR KIDS TIME FOR KIDS TIME FOR KIDS TKE CORP TMEA REGION 3 BAND DIVISION TOLBERT ELECTRIC TOTAL FILTRATION SERVICES, INC NATIONAL SKILLED TRADES MASTERS, LLC Page 106 of 490
$201.45 $224.00 $377.25 $71.00 $1,494.00 $105.00 $12.40 $90.25 $606.25 $2,637.41 $4,477.20 $2,762.06 $3,176.42 $308.00 $386.24 $421.84 $2,279.45 $2,340.86 $2,045.02 $33.95 $148.50 $33.72 $29.33 $60.00 $80.00 $100.00 $336.00 $150.00 $68.52 $705.80 $871.00 $16,992.60 $13.99 $258,884.70 $138.65 $59.82 $12,700.00 $2,500.00 $140.00 $470.00 $125.00 $351.00 $133.59 $39.00 $358.00 $1,100.00 $1,100.00 $1,625.00 $132.50 $508.30 $106.08 $110.50 $7,469.44 $190.00 $2,163.70 $1,759.68 $1,606.50
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX1886 XX1887 XX1889 XX1890 XX1891 XX1892 XX1893 XX1894 XX1895 XX1896 XX1897 XX1899 XX1900 XX1901 XX1902 XX1903 XX1904 XX1905 XX1906 XX1907 XX1908 XX1909 XX1910 XX1911 XX1912 XX1913 XX1914 XX1915 XX1916 XX1917 XX1918 XX1919 XX1920 XX1921 XX1922 XX1924 XX1925 XX1927 XX1928 XX1929 XX1930 XX1931 XX1932 XX1933 XX1934 XX1935 XX1936 XX1937 XX1938 XX1939 XX1940 XX1943 XX1944 XX1945 XX1946 XX1947 XX1948
10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009
Check Amt
TRANE COMPANY TROXELL COMMUNICATIONS TTA/C AIR CONDITIONING & HEATING INC KAYE TUTTLE FORMAL INTERPRISES TXU ENERGY UIL REGION 3 MUSIC ULINE UNIFORMS INC UTA JAZZ VARSITY SPIRIT FASHIONS/CDT ERIC VERA CAMBIUM LEARNING VOYAGER WALKWAY GRINDING RAISING & REPAIRS, INC. WEEKLY READER CORP WENDEE DOTY THE WERRY THEORY EMBROIDERY CO WEST MUSIC WESTONE LABORATORIES INC WHATABURGER WHATABURGER WHATABURGER OF MESQUITE KENNETH G WILK WILLIAMSON MUSIC CO WILMINGTON BOOK SOURCE WINDSOR FLORIST MESQUITE, INC BETTY WISDOM ZANER-BLOSER ADVANTAGE CARD SPAGHETTI WAREHOUSE RESTAURANTS OF TEXAS SPAGHETTI WAREHOUSE RESTAURANTS OF TEXAS DEBBY MURPHY JIM RAMEY COMET CLEANERS MESQUITE BARBEQUE SCHOOL HEALTH CORPORATION AACA A/C & HEATING ADI AL'S FORMAL WEAR #718 ADVANTAGE CARD ALEDO ATHLETIC BOOSTER CLUB CRAIG ALFORD ALL STAR INFLATABLES ALL STAR INFLATABLES BRENDA ALLEN SHERRY ALLEN ADA ALLEN ALLIED AFFILIATED FUNDING L.P. CYNTHIA L ALLMAN ALPHA CONTRACTING SERVICES, INC. AMERICA'S INFLATABLES AMERICAN LEGACY PUBLISHING, INC. AMERICAN RED CROSS MICHELLE ANDERSON ANIXTER INC. APEX LEARNING INC RICHARD ARMAND Page 107 of 490
$9,360.50 $535.00 $30.34 $30.00 $283.00 $40.29 $40.00 $740.02 $14,214.80 $250.00 $102.47 $48.50 $11,141.66 $3,495.00 $65.56 $325.00 $3,147.00 $380.00 $105.15 $43.78 $15.82 $299.80 $400.00 $846.50 $522.00 $110.95 $25.50 $67.56 $1,045.78 $207.00 $207.00 $6,000.00 $197.48 $119.08 $212.30 $156.46 $241.71 $197.32 $209.65 $224.27 $150.00 $225.00 $285.00 $126.00 $24.88 $165.72 $300.00 $9,973.80 $197.00 $2,772.00 $240.00 $958.32 $12.00 $63.25 $8,594.80 $24,700.00 $470.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX1949 XX1950 XX1951 XX1952 XX1953 XX1954 XX1955 XX1957 XX1959 XX1960 XX1961 XX1962 XX1963 XX1964 XX1965 XX1966 XX1967 XX1968 XX1969 XX1970 XX1971 XX1972 XX1974 XX1975 XX1976 XX1977 XX1978 XX1980 XX1981 XX1982 XX1983 XX1985 XX1988 XX1989 XX1990 XX1991 XX1992 XX1993 XX1994 XX1995 XX1996 XX1997 XX1998 XX1999 XX2000 XX2001 XX2002 XX2003 XX2004 XX2005 XX2006 XX2007 XX2009 XX2010 XX2011 XX2012 XX2013
11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009
Check Amt
AT&T MOBILITY CLAUDIA ANDERSON CLAUDIA ANDERSON BANDMANS COMPANY KENA BARNES SHANNON BARNHILL SUSAN BARRY SHERRIE BEARD BELL'S BERNINA BENCHMARK EDUCATION KRISTY DE LA CRUZ BEST BUY BUSINESS ADVANTAGE ACCOUNT BETA TECHNOLOGY NANCY BIDWELL BIG KAHUNA FUNDRAISING BILINGUAL THERAPIES, INC TAMMY BLAKE DICK BLICK COMPANY BLUE BELL CREAMERIES BLOOSE LLC BLUE RAVEN TECHNOLOGY, INC. BOROUGHS SIGNS BRAINPOP LLC BROOK MAYS CHERYL BROWN NATALIE BROWN BSN SPORTS / COLLEGIATE PACIFIC BUCKLE DOWN PUBLISHING COMPANY BUDGET TRUCK RENTAL, LLC BULLER FIXTURE BUREAU OF EDUCATION & RESEARCH CAMPUS TEAM WEAR INC CAREYS SPORTING GOODS CAROLINA BIOLOGICAL SUPPLY COMPANY VICKIE CARPENTER CARRIER CORPORATION CARRIER NORTH TEXAS ELIANA CASTRO CENTRAL ENGINEERING SUPPLY CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICKEN EXPRESS CHILDCRAFT EDUCATION CONNIE DIANE CHILDERS CICI'S PIZZA CICI'S PIZZA #4 GARY D. BATY CLARKSVILLE OIL AND GAS CLASSROOM DIRECT CORPORATION CLAYCOM WIRELESS LLC CLEANCARE INC CLOWN COMPANY COCA-COLA BOTTLING CO COMBINE MECHANICAL COMFORT INN COMPUTER TECH Page 108 of 490
$31.11 $520.00 $211.00 $1,695.80 $36.41 $59.40 $60.00 $21.51 $55.00 $2,387.00 $8.97 $279.99 $753.58 $900.00 $14,040.00 $4,762.83 $77.82 $447.44 $14,032.87 $191.76 $2,289.30 $360.40 $835.00 $67.20 $438.00 $413.00 $275.98 $214.77 $2,117.11 $1,419.00 $199.00 $128.25 $2,400.00 $41.37 $80.50 $2,397.02 $25,360.00 $1,253.00 $2,847.46 $92.70 $71.50 $71.50 $110.00 $554.30 $800.00 $1,394.99 $2,319.40 $60.00 $15,799.89 $328.23 $39.99 $5,721.30 $3,301.80 $334.28 $14,097.55 $158.10 $2,280.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX2014 XX2015 XX2016 XX2018 XX2019 XX2020 XX2021 XX2022 XX2023 XX2024 XX2025 XX2028 XX2029 XX2034 XX2035 XX2036 XX2037 XX2039 XX2040 XX2041 XX2043 XX2044 XX2045 XX2046 XX2048 XX2049 XX2050 XX2051 XX2053 XX2054 XX2055 XX2056 XX2057 XX2058 XX2059 XX2060 XX2061 XX2062 XX2063 XX2064 XX2065 XX2066 XX2067 XX2068 XX2069 XX2071 XX2072 XX2074 XX2075 XX2077 XX2078 XX2079 XX2080 XX2082 XX2084 XX2085 XX2086
11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009
Check Amt
CONTROL CONCEPTS CONTROL SHOP, INC. COPPELL H S CRACKER BARREL A. W. CRISP FIRE SPRINKLER, INC. CROCKER CRANE SERVICES L.P. CROUSE-KIMZEY CO OF COLORADO DAILY COMMERCIAL RECORD DALLAS STRINGS, INC. DALLAS SYMPHONY YOUTH CONCERTS DALLAS WATER UTILITIES CHRISTINA DAVIS STEPHANIE DAVIS DECKER MECHANICAL DELL MARKETING LP DELTA EDUCATION DEMCO INC DIAN WADE EXCLUSIVE DISCOVER WRITING PRESS DR PEPPER BOTTLING CO EARTHGRAINS BAKING INC ECS LEARNING SYSTEMS, INC EINSTRUCTION CORP ENABLING DEVICES ETA/CUISENAIRE FALCON SUPPLY FARMERS BROTHERS COFFEE CO FASTSIGNS FIRST CLASS CONFERENCE FITNESS FINDERS INC FMS TECHNOLOGY INC FOLLETT BOOK COMPANY FORNEY HIGH SCHOOL TREVA FRANKLIN FREESTYLE SALES CO SHELDON FROST FUSES UNLIMITED MARIA GALLEGOS GALLOWAY DONUT GANDY INK LISA ANN GARCIA RUSSELL GARDINER CITY OF GARLAND GARRATT CALLAHAN CO GARTEX MASONRY PAMELA GATTON GBC GLENCOE JON GOINGS GOPHER SPORT AMY GRAFF IT'S GREEK TO ME H & B INDUSTRIES, INC. CHARLES HAGGARD HARCOURT SUPPLEMENTAL PUBLISHING HARDWARE RESOURCES, INC. HARLAND TECHNOLOGY SERVICES Page 109 of 490
$460.24 $6,006.23 $325.00 $324.50 $2,894.00 $1,570.00 $394.59 $87.80 $1,003.00 $198.00 $158.82 $438.00 $27.97 $489.16 $21,463.39 $939.95 $185.74 $210.00 $370.00 $138.25 $66.06 $554.29 $39,160.00 $339.75 $669.37 $3,524.38 $232.80 $65.00 $1,224.00 $254.69 $893.80 $3,218.82 $285.00 $25.73 $316.98 $100.00 $207.64 $413.00 $20.88 $1,385.00 $320.00 $695.00 $600.94 $1,467.84 $480.92 $93.30 $187.98 $3,603.06 $180.00 $149.90 $60.00 $784.50 $3,868.21 $33.55 $722.72 $2,653.12 $328.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX2087 XX2088 XX2089 XX2090 XX2091 XX2092 XX2093 XX2094 XX2095 XX2096 XX2097 XX2099 XX2100 XX2101 XX2102 XX2103 XX2106 XX2107 XX2108 XX2109 XX2110 XX2111 XX2112 XX2113 XX2114 XX2115 XX2116 XX2117 XX2118 XX2119 XX2120 XX2121 XX2122 XX2123 XX2125 XX2126 XX2128 XX2129 XX2130 XX2131 XX2132 XX2133 XX2134 XX2135 XX2136 XX2137 XX2138 XX2139 XX2140 XX2141 XX2142 XX2143 XX2145 XX2146 XX2148 XX2149 XX2150
11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009
Check Amt
CATHY HARRIS HARRIS COMMUNICATIONS INC HEALTH MATTERS ERICA HEMATI LINDA HENRIE HOBBY LOBBY CREATIVE CENTERS MARK HOLLEY HOME DEPOT/GECF HOME DEPOT/GECF HOME DEPOT/GECF HM RECEIVABLES CO LLC LARRY HOWK CHARLES HUNTER IGNITE LEARNING IMPRINT RESOURCES INFOBASE PUBLISHING JACKET BACKER TENNIS JASON'S DELI JASON'S DELI JASON'S DELI JERRY'S SCOREBOARD/SPORTING GOODS JOHN DEERE LANDSCAPES/LESCO ARTHUR JOHNSON BETHANY JONES JUST ASK PUBLICATIONS MARK KARONKA KAUFMAN TENNIS ACTIVITY FUND KAUFMAN TENNIS ACTIVITY FUND KAUFMAN TENNIS ACTIVITY FUND JOSEPH KEHOE KILGO CONSULTING, INC. KILGO CONSULTING, INC. ANGELA KING KROGER LAMPO GROUP / DAVERAMSEY.COM LAND O' LAKES INC LAWSON PRODUCTS CHUCK LECROY LEE'S SCHOOL SUPPLIES LETOURNEAU & ASSOCIATES, LLC STEVE LIEVSAY LUBBOCK INTERSTATE SALES CO. LONE STAR FURNISHINGS LONE STAR TEMPORARY SERVICE MACMILLAN MCGRAW HILL SCHOOL KATHY MADDOX MANTEK MARIO SAND & GRAVEL INC DEBORAH D. MARKEL RICK MARKEL RON MARKEL DONNIE MARTIN PAM MARTIN JENNIFER MASTERS BONNIE MCCLELLAND MCKAY MUSIC CO MCKILLICAN AMERICAN INC Page 110 of 490
$19.99 $312.50 $1,176.00 $479.42 $168.00 $69.27 $576.00 $22.88 $406.61 $259.67 $18,045.99 $206.60 $88.65 $3,000.00 $353.16 $449.18 $300.00 $597.98 $1,265.00 $127.98 $2,382.00 $637.20 $85.72 $170.00 $192.23 $78.95 $150.00 $285.00 $80.00 $144.00 $4,725.00 $275.00 $80.40 $171.10 $524.99 $13,436.00 $1,245.46 $180.00 $232.50 $15,428.00 $76.11 $570.40 $3,802.68 $30,021.43 $995.60 $413.00 $763.95 $330.00 $60.00 $60.00 $241.26 $85.00 $60.50 $150.00 $65.56 $913.80 $145.26
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX2152 XX2153 XX2154 XX2155 XX2156 XX2157 XX2158 XX2159 XX2160 XX2161 XX2162 XX2163 XX2164 XX2165 XX2166 XX2167 XX2168 XX2169 XX2170 XX2171 XX2172 XX2173 XX2174 XX2175 XX2177 XX2178 XX2179 XX2180 XX2181 XX2182 XX2183 XX2184 XX2185 XX2186 XX2188 XX2189 XX2190 XX2191 XX2192 XX2193 XX2194 XX2195 XX2196 XX2197 XX2198 XX2199 XX2200 XX2201 XX2202 XX2203 XX2204 XX2205 XX2206 XX2207 XX2208 XX2209 XX2210
11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009
Check Amt
MEDCO SUPPLY COMPANY BRYAN KEITH MEEK WAYNE MELVILLE MENTORING MINDS, LP CITY OF MESQUITE UTILITIES MESQUITE COUNCIL OF PTAS MESQUITE MOBILE POWER WASH, CORP. METZGER AWARDS LYLE METZLER JIMMIE MILAM MINNESOTA MEMORY INC MINYARD FOOD STORES MONOPRICE, INC. MORRIS MONTGOMERY MOORE SUPPLY CO DEBBY MURPHY MUSEUM OF NATURE AND SCIENCE MUSIC THERAPY SERVICES OF TEXAS NORTH AMERICAN COMMUNICATIONS RES. NASCO \ ARISTOTLE CORPORTATION TOM NASH NASN NATIONAL SCHOOL PRODUCTS NCS PEARSON VALERIE NELSON NEXTEL COMMUNICATIONS NEXTEL COMMUNICATIONS NEXTEL COMMUNICATIONS NORCOSTCO INC NYSTROM O'REILLY AUTOMOTIVE INC OAK CLIFF OFFICE SUPPLY OFFICE MAKERS PLUS OLEN WILLIAMS INC ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ORIENTAL TRADING COMPANY INC OZARKA NATURAL SPRING WATER SCOTT PATRICIA DONALD PAYTON PEARSON CLINICAL ASSESSMENT PEARSON EDUCATION PEARSON EDUCATION TECHNOLOGIES KRISTIANNE PECINA PENDER'S MUSIC COMPANY DWAYNE PHILLIPS PIERCE PUMP COMPANY L.P. PINNACLE MEDICAL MANAGEMENT CORP PITSCO TERRI PORTER POWER PROTECTION PARTNERS PRIME SOURCE/GERALD MCNUTT QUILL CORPORATION Page 111 of 490
$47.95 $80.00 $14.30 $2,399.27 $88,544.27 $285.00 $1,000.00 $1,150.65 $24.00 $66.00 $76.95 $140.07 $103.31 $190.00 $1,256.00 $1,000.00 $100.00 $490.00 $29.48 $1,281.24 $86.60 $299.00 $204.42 $1,500.00 $275.00 $99.98 $2,103.42 $1,793.26 $1,089.80 $3,000.96 $713.52 $1,075.99 $37,393.00 $675.00 $11.21 $39.00 $7.00 $13.90 $6.60 $7.46 $794.29 $89.30 $33.97 $85.00 $3,143.70 $868.28 $14,283.77 $40.52 $1,968.69 $85.00 $256.00 $120.00 $162.18 $49.62 $111.49 $1,099.20 $481.64
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX2211 XX2212 XX2213 XX2214 XX2215 XX2218 XX2219 XX2220 XX2221 XX2222 XX2223 XX2224 XX2225 XX2227 XX2228 XX2229 XX2230 XX2231 XX2232 XX2233 XX2235 XX2236 XX2237 XX2238 XX2239 XX2240 XX2241 XX2242 XX2243 XX2244 XX2245 XX2246 XX2247 XX2248 XX2249 XX2250 XX2251 XX2252 XX2253 XX2254 XX2255 XX2256 XX2257 XX2258 XX2259 XX2260 XX2261 XX2262 XX2263 XX2264 XX2265 XX2266 XX2267 XX2268 XX2270 XX2271 XX2272
11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009
Check Amt
R & H PARTS AND SERVICE RADIO SHACK RAINS TENNIS WORKS RAINS TENNIS WORKS DEANNA RAMIREZ RBC MUSIC CO REALLY GOOD STUFF INC WALLACE REESE REGION IV EDUCATION SERVICE CENTER REMEDIA PUBLICATIONS INC RESOURCES FOR READING REXEL - SUMMER GROUP, INC KELVIN RHODES MICHELE RICHARDS CHARLES RICHARDSON CATHY RIDEOUT CATHY RIDEOUT ROCKLER WOODWORKING AND HARDWARE ROCKLER WOODWORKING AND HARDWARE MARIA DE JESUS RODRIGUEZ RENEE C RUEDLINGER RUGBY IPD CORP CYNTHIA RUSH KACI RUTLEDGE TINA RUTLEDGE RYAN ALLAN SAM'S CLUB DIRECT SAMUELL GRAND TENNIS CENTER SANTILLANA PUBLISHERS SARGENT-WELCH SCIENTIFIC SAX ARTS AND CRAFTS AT&T GLOBAL SERVICES INC SCHOLASTIC SCHOLASTIC SCHOLASTIC SCHOLASTIC INC SCHOLASTIC STORE SCHOOL HEALTH CORPORATION SCHOOL SPECIALTY INC DAVID SCOTT SHAMROCK FLORIST JAMES DAVID SHEDD JONATHAN SHOTTS ERIC CALDWELL FRANCES J SINGLETON ANTHONY SMALL DEBBIE SMITH GRANDY LEE SMITH IAN SMITH TIMOTHY J SOMMERS SOUTHEASTERN PERFORMANCE APPAREL SPAGHETTI WAREHOUSE RESTAURANTS OF TEXAS SPAGHETTI WAREHOUSE RESTAURANTS OF TEXAS BRANDON SPENCER STAR ROOFING & SHEETMETAL DAVID STEPHAN STERLING PERSONNEL SERVICE Page 112 of 490
$262.92 $19.95 $192.00 $168.00 $99.00 $1,069.50 $274.32 $413.00 $2,958.00 $150.58 $241.72 $169.00 $100.00 $197.00 $413.00 $11.00 $117.00 $432.74 $627.01 $59.99 $60.00 $2,529.04 $120.00 $60.00 $80.00 $85.00 $7,120.81 $430.00 $16,814.76 $950.10 $139.69 $8,954.40 $1,716.14 $2,321.16 $2,168.76 $75.35 $346.59 $988.00 $15,115.13 $103.20 $95.00 $60.50 $50.00 $627.39 $97.00 $88.65 $85.00 $190.00 $197.82 $90.00 $707.78 $85.00 $450.00 $90.00 $817.05 $100.00 $931.95
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX2273 XX2274 XX2275 XX2277 XX2278 XX2279 XX2280 XX2281 XX2282 XX2283 XX2285 XX2286 XX2287 XX2288 XX2289 XX2290 XX2291 XX2292 XX2293 XX2294 XX2295 XX2296 XX2297 XX2298 XX2299 XX2300 XX2302 XX2303 XX2304 XX2305 XX2306 XX2307 XX2309 XX2310 XX2311 XX2312 XX2313 XX2314 XX2315 XX2316 XX2317 XX2318 XX2319 XX2320 XX2321 XX2322 XX2323 XX2324 XX2325 XX2326 XX2327 XX2328 XX2329 XX2330 XX2332 XX2333 XX2334
11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009
Check Amt
TRACEY STONE STORY WORKS HUBERT DEAN STUBBS SYSCO FOOD SERVICES OF DALLAS, LP RUSTY TALBOT TAPEONLINE TEXAS, LP TASBO TCI SHONDA TELFOR TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC KENNETH BLAIR THOMPSON TIME FOR KIDS TIME FOR KIDS ALFRED TIPS MARY TOBOLA TOLBERT ELECTRIC TOOL TOWN, LLC TOTAL FILTRATION SERVICES, INC TRACTOR SUPPLY COMPANY NATIONAL SKILLED TRADES MASTERS, LLC TRANE COMPANY EDDIE TREVINO TRINITY CERAMIC SUPPLY TROXELL COMMUNICATIONS PHILLIP TUCKER KRISTY TURNS TEXAS DEPT OF STATE HEALTH SERVICES TXU ENERGY UIL UNITED REFRIGERATION INC UNITRON HEARING UPSTART VARSITY SPIRIT FASHIONS/CDT VERIZON WIRELESS DENISE VRZALIK WALMART COMMUNITY MICHAEL WALTON ELIZABETH WARRICK SAMMY ALAN WARTA SAMMY ALAN WARTA GEORGE WASHINGTON WILLIAM A WATSON THE WERRY THEORY EMBROIDERY CO WEST MUSIC WESTONE LABORATORIES INC WHATABURGER/BARRAND INC. WHATABURGER#882 HAROLD TODD WHITE WHY TRY INC CASONDRA WILBURN KENNETH G WILK WILLIAM V MACGILL & CO DON WILLIAMS JIM WILLIAMS WINSTON WATER COOLER CHARLOTTE WOLF XPEDX Page 113 of 490
$12.80 $192.23 $90.53 $1,501.20 $12,700.00 $28.61 $140.00 $1,404.00 $97.00 $7,668.48 $150.00 $110.50 $397.80 $97.00 $1,887.00 $251.23 $358.34 $6,651.82 $354.98 $4,004.64 $600.00 $105.95 $193.64 $3,065.00 $81.60 $13.17 $186.00 $467.41 $427.75 $1,404.43 $114.00 $106.88 $50.90 $66.86 $85.72 $15,183.46 $190.00 $23.74 $110.00 $381.00 $105.95 $120.00 $237.00 $145.30 $119.35 $302.84 $15.15 $100.00 $374.40 $76.17 $368.00 $478.66 $190.00 $573.78 $257.50 $42.91 $11,270.70
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX2335 XX2336 XX2337 XX2338 XX2339 XX2340 XX2341 XX2342 XX2343 XX2345 XX2346 XX2347 XX2349 XX2350 XX2351 XX2352 XX2353 XX2354 XX2355 XX2356 XX2357 XX2358 XX2360 XX2361 XX2362 XX2363 XX2364 XX2365 XX2367 XX2368 XX2369 XX2370 XX2371 XX2372 XX2373 XX2374 XX2375 XX2376 XX2377 XX2378 XX2379 XX2380 XX2381 XX2382 XX2383 XX2385 XX2386 XX2387 XX2388 XX2389 XX2390 XX2391 XX2392 XX2393 XX2395 XX2396 XX2397
11/03/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009
Check Amt
MIKE YOUNG MICHELLE WHEELER ALEXANDER ALTERNATOR SERVICE, INC. AMERICAN CONCEPTS AMERICAN LEGACY PUBLISHING, INC. AMERICAN PRINTING HOUSE FOR THE AMERICAN RED CROSS MICHELLE ANDERSON ANIXTER INC. APPLE COMPUTER INC TIMOTHY ARMSTRONG DON ATCHISON B & H PHOTO BABE'S CHICKEN DINNER HOUSE DENISE BARKER TRACY BARRY SANDRA BARTON BAYES ACHIEVEMENT CENTER INC STEVE BELL BENCHMARK EDUCATION GLENN BENNETT BEST BUY GOV LLC BIG KAHUNA FUNDRAISING ALLAN BILLINGSLY LORI BLOW BLUE RAVEN TECHNOLOGY, INC. KATHRYN BOHLING TURTLE PINE, INC. JOHN BRIGGS BRODHEAD GARRETT KELLY BROWN WESLEY BROWN BUCK'S WHEEL & EQUIP BUDGET TRUCK RENTAL, LLC GARY BURCH RODERICK BURNETT MANDI BURNS ED BURNS BUTTE PUBLICATIONS INC CALICO INDUSTRIES, INC. WILLIE CAMPBELL HOWARD CANTRELL CAROLINA BIOLOGICAL SUPPLY COMPANY DAN CARROLL CARROLLTON ISD CEDAR HILL I S D CENTRAL EDGEBANDING CENTRAL RESTAURANT PRODUCTS CHAMPIONS CHOICE RUTH ANN CHAPMAN WAYNE CHAPPELL CHARLES A DANA CENTER CHICK-FIL-A CHICK-FIL-A CHICKEN EXPRESS CHICKEN EXPRESS LAUREN E CHISM Page 114 of 490
$78.95 $330.00 $1,297.00 $7,646.40 $69.36 $19.95 $70.00 $85.00 $17.40 $2,061.85 $85.00 $92.55 $9,735.65 $246.16 $96.02 $108.00 $8.74 $2,051.01 $370.00 $983.40 $180.00 $1,021.56 $13,464.00 $152.45 $11.98 $398.00 $19.50 $395.67 $92.55 $47.91 $438.00 $445.00 $416.15 $2,754.68 $460.00 $177.75 $69.29 $132.64 $3,880.80 $4,249.60 $90.00 $96.38 $119.89 $180.00 $200.00 $100.00 $47.42 $55.73 $31.50 $60.75 $100.00 $28.50 $142.50 $376.50 $392.00 $392.00 $34.47
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX2398 XX2399 XX2400 XX2403 XX2404 XX2405 XX2406 XX2407 XX2408 XX2410 XX2411 XX2412 XX2413 XX2414 XX2415 XX2416 XX2417 XX2418 XX2419 XX2420 XX2421 XX2422 XX2423 XX2424 XX2425 XX2426 XX2427 XX2428 XX2429 XX2430 XX2431 XX2432 XX2433 XX2434 XX2435 XX2436 XX2437 XX2438 XX2439 XX2440 XX2441 XX2443 XX2445 XX2446 XX2447 XX2448 XX2449 XX2450 XX2451 XX2452 XX2453 XX2454 XX2455 XX2456 XX2458 XX2460 XX2461
11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009
Check Amt
DEBORAH CHRISTIAN CICI'S PIZZA CICI'S PIZZA #4 CLARK SECURITY PRODUCTS CLARKSVILLE OIL AND GAS CLASSROOM DIRECT CORPORATION CLAYCOM WIRELESS LLC SCOTT CLAYPOOLE CLEANCARE INC CLOWN COMPANY ERNEST COBBINS TWYLA COCHRAN ALESIA CODAY COMPASS MICRO INC CONTINENTAL WIRELESS CORPORATION BUDDY CORNSTUBBLE SCOTT COTTON SANDRA CRAGG CREATIVE TEACHING SENSATIONS CTAT DALLAS WORLD AQUARIUM MARTIN DANIEL DBL DISTRIBUTING LLC DBOA ASSIGNMENT SECRETARY KERRI DELANEY DELL MARKETING LP DELTA EDUCATION DEMCO INC DEMIDEC RESOURCES AND EXAMS LANA DENSON DFW CAMPER CORRAL DIELECTRIC COMMUNICATIONS CORY DOYLE DR PEPPER BOTTLING CO ASHLEY DURANT EAGLE NATIONAL STEEL, LLC. ECI VIDEO EDUCATION SERVICE CENTER REGION 10 LISE ENGEL EQUIPMENT SUPPORT SERVICES GUS EUSTICE FALCON SUPPLY LINDSAY FILES ALLEN FLICK FOLLETT BOOK COMPANY FOLLETT CORP RICHARD FORD CLINT FORTENBERRY CLINT FORTENBERRY GREG FRENCH FRISCO HIGH SCHOOL JEFF FULLER JILL LYN FURR GALE GROUP RUSSELL GARDINER GARLAND ISD ATHLETIC OFFICE GARLAND ISD ATHLETIC OFFICE Page 115 of 490
$1,023.45 $129.74 $18,256.74 $305.88 $16,930.76 $185.18 $306.25 $258.75 $695.65 $463.50 $60.75 $85.00 $1,047.00 $60.85 $75.72 $180.00 $200.00 $199.12 $490.00 $325.00 $441.00 $91.82 $201.79 $500.00 $1,620.00 $4,715.81 $5,446.30 $287.22 $1,245.00 $63.78 $575.00 $105.00 $105.00 $1,320.00 $135.12 $16.80 $11,774.00 $16,166.74 $30.00 $1,158.00 $55.00 $474.96 $181.88 $69.00 $13,070.92 $138.71 $210.00 $94.81 $413.00 $77.00 $275.00 $220.68 $59.55 $2,312.00 $90.00 $150.00 $200.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX2462 XX2463 XX2464 XX2465 XX2466 XX2467 XX2468 XX2469 XX2470 XX2471 XX2472 XX2473 XX2474 XX2475 XX2476 XX2477 XX2478 XX2479 XX2480 XX2481 XX2482 XX2484 XX2485 XX2486 XX2487 XX2488 XX2490 XX2491 XX2492 XX2493 XX2494 XX2495 XX2497 XX2498 XX2499 XX2501 XX2502 XX2503 XX2504 XX2505 XX2506 XX2507 XX2508 XX2509 XX2510 XX2511 XX2512 XX2513 XX2514 XX2515 XX2517 XX2518 XX2519 XX2520 XX2521 XX2522 XX2523
11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009
Check Amt
MARY JANE GARNER ROBIN GARNER PAMELA GATTON GEBCO ASSOCIATES, LP BETH GIBSON GJ AUTOMOTIVE SERGIO GONZALEZ GRAINGER MARY GRAVLEY GREAT SOURCE EDUCATION GROUP GREAT SOURCE EDUCATION GROUP GREENWOOD/HEINEMANN SHARI HALPIN J. W. HANSEN HARDIE'S FRUIT AND VEGETABLE CO ERNEST HARRINGTON TINA HARRIS WENDI HATLEY HEINEMANN ED BKS INC HERITAGE FOOD SERVICE EQUIPMENT TRACY HICKS HOBBY LOBBY CREATIVE CENTERS MARK HOLLOWAY HOME DEPOT/GECF HONEYBAKED HAM COMPANY LOARN HOUSTON CHARLES HUNTER GLIDDEN PROFESSIONAL PAINT CENTER IMAGESTUFF.COM KENNETH E. DEVILLE DENNIS INGRAM RHONDA JACKSON JASON'S DELI JEFFERY JEFFERSON BARRY JENKINS JOHN DEERE LANDSCAPES/LESCO JOHN EAGLE SPORT CITY TOYOTA MERRY JOHNSEY DANNY JOHNSON LORI JOHNSON JOHNSTONE SUPPLY JOSTENS INC KAMICO INST MEDIA, INC. LARRY KARL DAVID KELLEY STAR CASTLE CORPORATION KILGO CONSULTING, INC. KIMBALL MIDWEST ANGELA KING MARY KIRKPATRICK MISTI KNIGHT GEORGIA KORNEGAY LEIGHANN KOVALCIK KROGER LAKE DALLAS BAND BOOSTERS LAKESHORE LAKESHORE LEARNING MATERI Page 116 of 490
$23.35 $160.00 $79.67 $210.00 $164.10 $596.25 $99.84 $1,629.41 $85.00 $552.44 $735.90 $195.76 $413.00 $180.00 $24,817.82 $265.28 $21.70 $140.00 $3,994.60 $3,783.24 $1,198.50 $412.93 $180.00 $1,361.12 $706.50 $90.00 $130.00 $1,299.00 $393.30 $87.58 $187.50 $97.61 $224.68 $70.10 $180.00 $2,075.00 $46,026.50 $82.46 $120.00 $413.00 $74.92 $1,357.78 $99.80 $145.72 $267.92 $25.00 $225.00 $218.74 $60.00 $50.00 $70.00 $103.76 $36.01 $588.07 $300.00 $1,274.08 $1,896.48
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX2524 XX2525 XX2526 XX2528 XX2529 XX2530 XX2531 XX2532 XX2533 XX2534 XX2535 XX2536 XX2537 XX2538 XX2539 XX2541 XX2542 XX2544 XX2545 XX2546 XX2547 XX2548 XX2549 XX2550 XX2551 XX2552 XX2553 XX2555 XX2556 XX2557 XX2558 XX2559 XX2560 XX2561 XX2562 XX2564 XX2565 XX2566 XX2567 XX2568 XX2569 XX2570 XX2571 XX2572 XX2573 XX2574 XX2575 XX2576 XX2577 XX2578 XX2579 XX2580 XX2581 XX2582 XX2583 XX2585 XX2586
11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009
Check Amt
GARY LAND JON LATIMORE KEITH LAURANT CHUCK LECROY LEE'S SCHOOL SUPPLIES LIBERTY ENERGY LLC MONA LINCOLN LINGUISYSTEMS, INC. KAREN LLOYD LONE STAR LEARNING LONE STAR FURNISHINGS LONE STAR PERCUSSION LONE STAR PRR,LP SARAH LOPEZ SUSAN LOPEZ LISA MANN MANSFIELD HIGH SCHOOL MANSFIELD ISD/ATHLETICS MANTEK DEBORAH D. MARKEL RICK MARKEL RON MARKEL DONNIE MARTIN PAM MARTIN MANDISHA MATTHEWS TERRY MAYFIELD MCALISTER'S DELI LESTER MCCLOUDY JENNIFER MCCORD MELISSA MCGEE MCGRAW-HILL JACKIE MCGUIRE MCKAY MUSIC CO BRYAN KEITH MEEK DONALD MELTON MESQUITE EDUCATION ASSOC MESQUITE SPORTS CENTER COL JAMES R METHERED METROPLEX WELDING SUPPLY METROPOLITAN LIFE INSURANCE COMPANY JIMMIE MILAM RAY MILLS MINYARD FOOD STORES MORRIS MONTGOMERY MOORE SUPPLY CO MATTHEW MOORMAN DENNIS MORGAN CHERYL MORRIS MICHELLE BOSH MORRISON DEBBY MURPHY AIBI NAKAE CUSTER ENTERPRISES RICHARD NAYLOR NCS PEARSON NORTH TEXAS COLORGUARD ASSOC THOMAS NORTHCUTT ROBERT NORWOOD Page 117 of 490
$550.63 $148.75 $100.00 $345.00 $807.20 $17,972.34 $102.66 $283.65 $20.00 $3,492.59 $3,471.60 $967.60 $700.00 $413.00 $89.97 $139.48 $30.00 $150.00 $3,988.33 $170.00 $170.00 $252.05 $206.78 $135.85 $413.00 $280.00 $149.39 $85.00 $413.00 $27.16 $2,900.70 $13.00 $751.18 $64.00 $130.00 $20.00 $211.80 $60.00 $21.68 $5,422.95 $241.93 $85.00 $81.88 $180.00 $3,497.60 $85.00 $425.00 $5.00 $200.00 $1,000.00 $140.47 $413.50 $294.00 $7,200.07 $400.00 $85.00 $128.98
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX2587 XX2588 XX2589 XX2590 XX2591 XX2593 XX2594 XX2596 XX2597 XX2598 XX2600 XX2601 XX2603 XX2604 XX2606 XX2607 XX2608 XX2609 XX2610 XX2611 XX2612 XX2613 XX2614 XX2615 XX2616 XX2618 XX2619 XX2620 XX2621 XX2622 XX2625 XX2626 XX2627 XX2628 XX2629 XX2630 XX2631 XX2632 XX2633 XX2634 XX2635 XX2636 XX2637 XX2638 XX2639 XX2640 XX2641 XX2642 XX2643 XX2644 XX2645 XX2646 XX2647 XX2648 XX2649 XX2650 XX2651
11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009
Check Amt
NTAPT O'REILLY AUTOMOTIVE INC OAK CLIFF OFFICE SUPPLY CATHY OATES OFSI OLIVE GARDEN ON THE BORDER ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR PANERA BREAD LLC PARCEL EXPRESS DONALD PAYTON ASHLEY PEACH PEARSON EDUCATION TECHNOLOGIES PENDER'S MUSIC COMPANY PERMA-BOUND PESI HEALTHCARE TERRY PETTIGREW DWAYNE PHILLIPS PIERCE PUMP COMPANY L.P. PINNACLE MEDICAL MANAGEMENT CORP PIPER-WEATHERFORD CO PLANO ISD ATHLETIC DEPT PLAYSCRIPTS, INC STEVE POLLARD KRISTI POTTORFF PRIME TIME LEARNING CENTER PROFESSIONAL FOOD SYSTEMS DAVID PUTMAN QEP INC KAREN QUEEN R & H PARTS AND SERVICE RAY STUARTS CLEANERS RED OAK ISD KELVIN RHODES BRIAN RIGNEY BYRON RODENBURG YOKABEL RODRIGUEZ RAMONA ROGERS KELLI ROSE KACI RUTLEDGE KACI RUTLEDGE TINA RUTLEDGE RYAN ALLAN SANTILLANA PUBLISHERS SARGENT-WELCH SCIENTIFIC SAX ARTS AND CRAFTS SCANTRON CORPORATION SARAH SCHAPANSKY SCHOLASTIC SCHOLASTIC MAGAZINES SCHOOL HEALTH CORPORATION SEGUIN HIGH SCHOOL SEGUIN HIGH SCHOOL Page 118 of 490
$140.00 $792.50 $15.16 $165.20 $1,544.36 $108.75 $340.05 $5.00 $16.95 $12.95 $38.08 $23.44 $77.94 $15.84 $64.07 $46.00 $109.94 $781.50 $4,438.46 $174.00 $182.00 $68.57 $1,027.00 $444.00 $2,438.00 $200.00 $152.90 $85.00 $696.93 $330.00 $1,153.32 $60.00 $129.69 $237.54 $12.00 $444.00 $2,550.00 $100.00 $3,780.00 $90.00 $438.00 $105.87 $413.00 $133.65 $413.00 $152.45 $68.75 $675.77 $14,273.29 $637.32 $1,068.66 $413.00 $150.00 $395.01 $363.99 $150.00 $150.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX2653 XX2654 XX2655 XX2656 XX2657 XX2658 XX2659 XX2660 XX2661 XX2662 XX2663 XX2664 XX2665 XX2666 XX2667 XX2668 XX2669 XX2670 XX2671 XX2672 XX2673 XX2674 XX2676 XX2677 XX2678 XX2679 XX2680 XX2681 XX2682 XX2684 XX2685 XX2686 XX2687 XX2688 XX2689 XX2690 XX2691 XX2692 XX2693 XX2694 XX2695 XX2696 XX2697 XX2698 XX2699 XX2700 XX2701 XX2702 XX2703 XX2704 XX2705 XX2706 XX2707 XX2708 XX2709 XX2710 XX2712
11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009
Check Amt
DEBBIE SHEWMAKE KANDY SHIREY NICHOLAS SIERRA FRANCES J SINGLETON BECKY SMITH DEBBIE SMITH DERRICK SMITH GRANDY LEE SMITH IAN SMITH JOE SMITH STEVEN SMITH SMU TASSIE SNIDER PRUDENCIO SOLIS JR TIMOTHY J SOMMERS SOUTHWEST STRINGS DAWSON SPICER GREG STALEY JOSEPH STANLEY DAVID STEPHAN GARY STEWART JEANNE STONE MELANY STOWE STUDY ISLAND SUBWAY #7504 SUMMIT PROFESSIONAL EDUCATION SUN ART DECALS INC SUNNY SKY PRODUCTS DBA INCED D'WILES SUPER DUPER INC TABC TASB RISK MANAGEMENT FUND TASTEBUD TEMPTATIONS TERESA TAYLOR TCA TEACHER CREATED MATERIALS INC TEACHERS DISCOVERY TEDA SHONDA TELFOR RITA TELLO IBARRA TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TEST PREP SEMINARS TEXAS AUTISM CONFERENCE REGISTRATION TEXAS EDUCATIONAL SUPPORT STAFF ASSOC IN TEXAS STATE UNIVERSITY-SAN MARCOS TEXAS WORKFORCE COMMISSION CARL N ALLEN JR KENNETH THOMAS DAVID B HODGINS TIME FOR KIDS TIME FOR KIDS TIME FOR KIDS TIME FOR KIDS TIME FOR KIDS TIME MAGAZINE TLA MARY TOBOLA TOWN EAST TROPHIES Page 119 of 490
$113.69 $63.00 $140.00 $332.53 $143.29 $166.18 $100.00 $280.00 $193.10 $245.00 $100.00 $125.00 $295.35 $87.50 $280.00 $357.10 $720.00 $70.00 $100.00 $100.00 $60.80 $104.86 $413.00 $872.00 $1,040.60 $318.00 $50.50 $1,836.00 $260.15 $30.00 $2,183.00 $1,924.50 $222.47 $270.00 $329.94 $1,300.15 $1,750.00 $63.78 $27.30 $2,565.00 $2,500.00 $450.00 $230.00 $105.00 $34,183.10 $130.09 $258.25 $6,606.31 $119.24 $110.50 $88.40 $542.00 $132.60 $75.95 $270.00 $2,053.50 $720.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX2713 XX2714 XX2715 XX2716 XX2717 XX2718 XX2719 XX2720 XX2721 XX2722 XX2723 XX2724 XX2725 XX2726 XX2727 XX2728 XX2729 XX2730 XX2731 XX2732 XX2733 XX2734 XX2735 XX2736 XX2737 XX2738 XX2739 XX2740 XX2741 XX2742 XX2743 XX2744 XX2745 XX2746 XX2747 XX2748 XX2749 XX2750 XX2751 XX2752 XX2753 XX2754 XX2755 XX2756 XX2757 XX2758 XX2759 XX2760 XX2761 XX2762 XX2763 XX2764 XX2765 XX2766 XX2767 XX2768 XX2769
11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/04/2009 11/05/2009 11/05/2009 11/05/2009 11/06/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009
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TRANSFINDER TROXELL COMMUNICATIONS GREGORY TUBBS UNIFORMS INC UNIVERSITY OF NORTH TEXAS UTA ATHLETIC DEPARTMENT UTA ATHLETIC DEPARTMENT UTA ATHLETIC DEPARTMENT UTA ATHLETIC DEPARTMENT ROCHELLE VANCE VARSITY SPIRIT FASHIONS/CDT CARLA VESSELS VIDEOTEX SYSTEMS, INC. BARRY WALKER AMY WALLACE THELMA WALTHALL MICHAEL WALTON AARON WARD AARON WARD MELISSA LEANN WASDEN WEAVER LLP WEEKLY READER CORP WEEKLY READER CORP WENDEE DOTY WEST MUSIC LINDA WESTER WESTONE LABORATORIES INC WHATABURGER HAROLD TODD WHITE DON WILLIAMS WILLIAMSON MUSIC CO WINSTON WATER COOLER MARY WOODARD WOODWIND & BRASSWIND XPEDX JOHN YATES ZANER-BLOSER RAMMAL PETROLEUM/EDDIE RAMMAL WINSTON BOWEN NORTH TEXAS ORIENTEERING ASSOC PRESTWICK HOUSE UTA ATHLETIC DEPARTMENT CARIECE AARON AARON FAMILY JEWISH COMM CTR AFFORDABLE COMPUTER PRODUCTS ACT INC JOEL ADAIR SHERLYN M ADAMS SHERLYN M ADAMS AEE ENERGY SEMINARS AIRGAS SOUTHWEST AL'S FORMAL WEAR #718 LORI ALBRECHT ALEJANDRO'S GRILL & CANTINA ALERT SERVICES INC ALFRED PUBLISHING CO INC AMERICA'S INFLATABLES Page 120 of 490
$1,400.00 $2,700.00 $60.00 $2,703.35 $130.00 $20.00 $280.00 $20.00 $280.00 $10.99 $239.40 $39.99 $209.25 $270.00 $45.89 $46.12 $55.00 $352.00 $82.94 $311.00 $10,000.00 $439.00 $1,045.50 $350.00 $127.95 $26.49 $60.35 $274.45 $200.00 $145.00 $1,354.50 $1,514.63 $117.00 $98.94 $6,171.65 $140.00 $135.12 $910.00 $245.00 $234.00 $18.95 $20.00 $413.00 $30.00 $283.25 $95.00 $64.00 $35.00 $35.00 $1,250.00 $194.40 $269.10 $60.00 $1,423.50 $131.20 $305.00 $260.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX2770 XX2771 XX2772 XX2774 XX2776 XX2777 XX2778 XX2779 XX2780 XX2781 XX2782 XX2783 XX2784 XX2785 XX2786 XX2787 XX2788 XX2789 XX2790 XX2791 XX2792 XX2793 XX2794 XX2795 XX2796 XX2797 XX2798 XX2799 XX2800 XX2801 XX2802 XX2803 XX2804 XX2805 XX2806 XX2807 XX2808 XX2812 XX2813 XX2814 XX2815 XX2816 XX2817 XX2818 XX2819 XX2820 XX2821 XX2822 XX2823 XX2824 XX2825 XX2826 XX2827 XX2828 XX2829 XX2830 XX2831
11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009
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AMERICAN CHEMICAL SOCIETY ANIXTER INC. APPLAUSE LEARNING RESOURCES ASCD AT&T MOBILITY ATMOS ENERGY CANDY AUSTIN SHANDA BALES DOUG BARBER DENISE BARKER MEGAN BARNARD SHANNON BARNHILL BRENT BASSHAM DEBRA BASSINGER DEBRA BASSINGER SHERRIE BEARD SHENELL BEASLEY NAOMI BELL KRISTY DE LA CRUZ RORY BERNARD NANCY BIDWELL NANCY BIDWELL BIG KAHUNA FUNDRAISING BILINGUAL THERAPIES, INC JOHN BINGAMAN DICK BLICK COMPANY BLUE EAGLE PRODUCTIONS BLUE RAVEN TECHNOLOGY, INC. WENDY BRADLEY BRAINPOP LLC CYNTHIA BRODIE NICOLE BROWN NICOLE PAYNE BUDGET TRUCK RENTAL, LLC JILL BURGE TROY BURKE DOUG BUSH CACTUS COMPUTER, INC. CARD SERVICE CENTER CARROLL ISD ADRIAN CARSON CCS PRESENTATION SYSTEMS CESCO INC MYRISSA CHANDLER JENNIFER CHEN CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICKEN EXPRESS CHILDCRAFT EDUCATION CHILDCRAFT EDUCATION CORP CONNIE DIANE CHILDERS CHILDRES CUSTOM CANVAS PRODUCTS CHRISTAL VISION, INC. CICI ENTERPRISES INC CICI'S PIZZA #4 CITRIX ONLINE Page 121 of 490
$139.90 $37,527.99 $373.95 $89.00 $50.87 $11,000.62 $101.20 $60.00 $102.92 $56.97 $198.89 $102.60 $720.00 $129.91 $200.00 $77.89 $214.95 $1,080.00 $18.97 $115.00 $900.00 $66.00 $17,010.00 $5,290.08 $577.46 $303.94 $31.90 $228.00 $222.80 $510.00 $72.00 $150.00 $413.00 $1,690.41 $65.08 $262.50 $75.00 $652.50 $2,244.27 $150.00 $115.00 $495.00 $99.00 $377.00 $104.00 $178.50 $166.25 $13.71 $400.00 $96.74 $114.34 $96.00 $3,125.00 $82.50 $183.06 $720.00 $1,854.35
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX2834 XX2835 XX2836 XX2837 XX2838 XX2839 XX2840 XX2841 XX2843 XX2846 XX2847 XX2848 XX2851 XX2852 XX2853 XX2854 XX2855 XX2856 XX2857 XX2858 XX2859 XX2860 XX2861 XX2862 XX2863 XX2864 XX2865 XX2866 XX2867 XX2868 XX2869 XX2870 XX2871 XX2872 XX2873 XX2874 XX2875 XX2876 XX2877 XX2878 XX2879 XX2881 XX2883 XX2884 XX2885 XX2886 XX2888 XX2889 XX2890 XX2891 XX2892 XX2893 XX2894 XX2895 XX2896 XX2897 XX2898
11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009
Check Amt
CLASSROOM DIRECT CORPORATION CLOWN COMPANY COCA-COLA BOTTLING CO LEQUIA COLLINS COMET CLEANERS COMMUNITY COFFEE ELIZABETH FREEMAN DOUG COOK COPS MONITORING D & R SAW & TOOL JENNIFER DAFFINEE DAILY COMMERCIAL RECORD DALLAS STRINGS, INC. DALLAS WORLD AQUARIUM DALLAS WORLD AQUARIUM DALLAS WORLD AQUARIUM DALLAS ZOO & AQUARIUM DALLAS ZOO & AQUARIUM DELL MARKETING LP DELTA EDUCATION DIAN WADE EXCLUSIVE SWCED DISCOUNT HELIUM OF DALLAS, INC DISCOVER WRITING PRESS DISCOVER WRITING PRESS DISCOVER WRITING PRESS APRIL DOMENICO DON JOHNSTON INCORPORATED DORIAN BUSINESS SYSTEMS INC LAURA DUNN DYNAMIC DESIGNS EARTHGRAINS BAKING INC EASTRIDGE CHRISTIAN SCHOOL ECS LEARNING SYSTEMS, INC WILLIAM EDMONDS EDUCATION SERVICE CENTER REGION 10 EDUCATIONAL PRODUCTS, INC. EDUCATIONAL DIRECTORIES BONNIE ELLIS EMBASSY SUITES SAN MARCOS ENABLING DEVICES EDUCATIONAL PRODUCTS INC EVAN-MOOR CORPORATION EVERLAST CLIMBING IND INC. DEBBIE FAIRES FARONICS TECHNOLOGIES USA, INC. FEDEX FENCE SUPPLY INC ANDREA FIERO RITA FINOL CAROLINE FINSTEIN FISHER SCIENCE EDUCATION FITNESS FINDERS INC FLINN SCIENTIFIC INC NEELY FLOYD FOLLETT BOOK COMPANY FOLLETT EDUCATIONAL SERVICES Page 122 of 490
$6.29 $5,332.50 $20,976.48 $200.00 $242.50 $542.65 $350.90 $100.00 $2,948.63 $174.83 $96.00 $311.75 $1,525.00 $532.00 $50.00 $140.00 $300.00 $400.00 $8,590.79 $89.04 $232.00 $957.00 $100.00 $370.00 $185.00 $185.00 $11.12 $541.11 $200.00 $192.00 $4,142.63 $72.36 $330.00 $825.17 $61.74 $20.00 $112.78 $104.00 $35.00 $1,665.00 $231.80 $202.50 $149.95 $29.90 $72.00 $2,231.71 $22.68 $168.75 $413.00 $105.00 $30.25 $43,643.50 $23.60 $1,258.54 $100.00 $1,090.44 $1,843.50
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX2899 XX2900 XX2901 XX2902 XX2903 XX2904 XX2906 XX2907 XX2908 XX2909 XX2910 XX2911 XX2912 XX2913 XX2914 XX2915 XX2916 XX2918 XX2921 XX2922 XX2923 XX2924 XX2925 XX2926 XX2927 XX2928 XX2929 XX2930 XX2931 XX2932 XX2933 XX2934 XX2935 XX2936 XX2937 XX2939 XX2940 XX2941 XX2942 XX2943 XX2944 XX2947 XX2948 XX2949 XX2950 XX2951 XX2952 XX2953 XX2954 XX2955 XX2956 XX2957 XX2958 XX2959 XX2960 XX2961 XX2963
11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009
Check Amt
FORTUNATO M. BATTAD TREVA FRANKLIN FROMUTH TENNIS FRONTRANGE SOLUTIONS USA INC. FUN TEACHING.COM,LLC G & M RUBBER STAMPS & ENGRAVING LISA ANN GARCIA GARLAND CAMERA-REPAIR GARLAND ISD ATHLETIC OFFICE GINGERBREAD HOUSE ACADEMY GOODMAN SUPPLY CO. BRENDA GRAGG GRAINGER GREAT SOURCE EDUCATION GROUP GREAT SOURCE EDUCATION GROUP GREENWOOD/HEINEMANN CHERYL GREGORY GYPSUM SUPPLY, LTD ROSS HALL KELLI HARRIS TINA HARRIS HEINEMANN ED BKS INC SUSAN HENDERSON HERITAGE FOOD SERVICE EQUIPMENT SANDRA HICKS HIGHSMITH CO INC JOHN HILL HOBART CORPORATION DIANE HOGG CHRISTINA HOLMES HOLT MCDOUGAL HOME DEPOT/GECF HOME DEPOT/GECF ELLEN HOPKINS HORN HS CAFETERIA LARRY HOWK KASEY BUELTEL HTEDANCE AND SPIRIT GROUP, INC. JOE HUBER CRISIS PREVENTION INSTITUTE, INC. IMAGESTUFF.COM INSIGHT MEDIA J W PEPPER & SON INC JAMECO ELECTRONIC COMPONENTS JASON'S DELI JESUIT ATHLETICS MERRY JOHNSEY JEFFERY JOHNSON JEFFREY JOHNSON TOMIKA JOHNSON JOHNSTONE SUPPLY BETHANY JONES BRANDON KAJIHIRO STEPHANIE KASANG TINA KEITH MARCY KELLEY KILGO CONSULTING, INC. Page 123 of 490
$743.00 $2,192.00 $1,461.39 $11,877.80 $444.00 $81.40 $354.00 $69.99 $150.00 $300.00 $1,676.00 $12.54 $285.50 $289.15 $160.05 $321.82 $72.00 $2,227.20 $57.25 $85.80 $1,140.00 $178.00 $17.99 $501.15 $150.27 $625.19 $826.00 $954.03 $325.00 $45.49 $50.00 $18.54 $27.94 $121.50 $450.00 $120.00 $413.00 $625.00 $200.00 $329.00 $962.50 $526.82 $662.98 $242.90 $181.70 $200.00 $83.94 $200.00 $413.00 $25.98 $74.92 $100.00 $200.00 $90.00 $108.00 $57.88 $225.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX2964 XX2965 XX2966 XX2967 XX2968 XX2969 XX2970 XX2971 XX2972 XX2973 XX2974 XX2976 XX2977 XX2978 XX2979 XX2980 XX2981 XX2982 XX2984 XX2985 XX2986 XX2987 XX2988 XX2989 XX2990 XX2991 XX2992 XX2993 XX2994 XX2995 XX2996 XX2999 XX3000 XX3001 XX3002 XX3003 XX3004 XX3005 XX3006 XX3007 XX3008 XX3010 XX3011 XX3012 XX3013 XX3015 XX3016 XX3017 XX3018 XX3019 XX3020 XX3021 XX3022 XX3023 XX3024 XX3026 XX3027
11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009
Check Amt
ANGIE KLUTTS JOHN KNIGHT GEORGIA KORNEGAY JULIE KRAUS KROGER KROGER LAID BACK WEST, INC LAKESHORE LAKESHORE LEARNING MATERI LAKESHORE LEARNING MATERI JENNIFER LAMB SANDY LAWSON LEARNING ME BEFORE & AFTER HERNANDO LEDEZMA JUNG MOO LEE LEE'S SCHOOL SUPPLIES DIANNE LEMONS LETOURNEAU & ASSOCIATES, LLC CHERYLL LITTS LOCKFAST INC JP ASSOCIATES, INC. LONE STAR LEARNING LONE STAR PERCUSSION DIANN LOZOYA LITHO SUPPLY SERVICE CO INC. MARCUS D. BENJAMIN MACMILLAN MCGRAW HILL SCHOOL MANSFIELD ISD/ATHLETICS MARDEL MARLOW WHITE UNIFORMS, INC. JENNIFER MARTIN MAYER JOHNSON CO DEVRI H MCBRIDE BONNIE MCCLELLAND TERRIE MCCLUNG SILVIA MCGEE ALEXA MCINTYRE MCKILLICAN AMERICAN INC MCKINNEY ISD MCKINNEY SOFTBALL BOOSTER CLUB MCQUAY INTERNATIONAL & MCQUAY SERVICE MECA SPORTSWEAR INC MEDCO SUPPLY COMPANY MENTORING MINDS, LP MESQUITE SPORTS CENTER METZGER AWARDS MILLET THE PRINTER, INC MINNESOTA MEMORY INC KRYSLIN MOORE ASHLEY D MORGAN FRANCES MURCH MUSIC IS ELEMENTARY MTI ENTERPRISES, INC. JOEL MUSSAT JOEL MUSSAT NORTH AMERICAN COMMUNICATIONS RES. NASCO \ ARISTOTLE CORPORTATION Page 124 of 490
$60.00 $3.99 $83.10 $861.00 $1,095.36 $173.54 $500.00 $670.04 $728.08 $2,057.60 $325.00 $135.00 $330.00 $40.00 $250.00 $336.06 $361.00 $15,848.50 $45.08 $42.57 $11,786.00 $413.19 $491.20 $9.85 $1,367.00 $2,573.75 $33.75 $200.00 $633.04 $2,352.00 $95.15 $16,000.00 $157.00 $93.76 $85.81 $72.00 $1,125.00 $4,451.63 $200.00 $150.00 $742.00 $1,956.60 $2,880.39 $883.49 $7,123.94 $227.45 $487.00 $88.40 $8.55 $60.00 $540.00 $185.90 $10.00 $101.08 $85.00 $765.00 $1,646.48
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX3028 XX3029 XX3030 XX3031 XX3032 XX3033 XX3034 XX3035 XX3036 XX3037 XX3038 XX3039 XX3040 XX3041 XX3042 XX3043 XX3044 XX3045 XX3046 XX3047 XX3048 XX3052 XX3053 XX3054 XX3055 XX3056 XX3057 XX3058 XX3059 XX3060 XX3061 XX3062 XX3063 XX3064 XX3065 XX3066 XX3068 XX3069 XX3070 XX3071 XX3072 XX3073 XX3074 XX3075 XX3076 XX3077 XX3080 XX3081 XX3082 XX3083 XX3084 XX3085 XX3086 XX3087 XX3088 XX3089 XX3090
11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009
Check Amt
NATHAN D MAIER CONSULTING ENGINEERS NATIONAL SCHOOL PRODUCTS NATIONAL TICKET COMPANY NCS PEARSON NCTM NEUTRON INDUSTRIES INC NEXTEL COMMUNICATIONS NEXTEL COMMUNICATIONS NEXTEL COMMUNICATIONS NEXTEL COMMUNICATIONS NATIONAL FED OF STATE HS ASSOC NORCOSTCO INC NORTH TEXAS ORIENTEERING ASSOC NORTHEAST TEXAS DIST OAK CLIFF OFFICE SUPPLY OAK FARMS DAIRY OCE IMAGISTICS WADE ODOM OFFICE MAKERS PLUS ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ORIENTAL TRADING COMPANY INC ROBERT BENJAMIN OSBORNE JANET PAGE PARCEL EXPRESS MARK PAYNE PEARSON EDUCATION PEOPLES EDUCATION JENI PIEPENBRINK LYDIA PINA PLANK ROAD PUBLISHING PLANO SPORTS-UNDERDOG SPORTS, INC POLLOCK PAPER DISTRIBUTORS BILL PORTER POSITIVE PROMOTIONS PRECISION BUSINESS MACHINES INC. KEITH PRESTRIDGE PRESTWICK HOUSE JOSHUA PRICE PRIME SOURCE/GERALD MCNUTT JULIE PUCKETT QUILL CORPORATION RACHEL DUKE VOICE STUDIO RAMEY & KING INSURANCE AGENCY, INC JIM RAMEY DERRICE RANDLE NATHAN RATLIFF RAYSON'S CREATIONS KIMMEL ATHLETIC SUPPLY RCI CUSTOM PRODUCTS MICHAEL REED Page 125 of 490
$521.00 $260.44 $108.72 $1,150.00 $550.30 $437.70 $96.32 $96.32 $288.38 $1,686.30 $126.90 $620.84 $446.00 $3,789.08 $11,978.68 $91,308.83 $138.00 $13.97 $2,963.00 $5.00 $9.40 $60.00 $10.00 $10.00 $10.00 $42.00 $98.00 $30.72 $314.00 $31.99 $62.73 $90.00 $3,146.65 $899.50 $232.14 $125.00 $40.30 $582.27 $2,899.50 $326.63 $246.60 $1,564.53 $102.00 $127.53 $113.40 $420.00 $540.00 $38.19 $396.00 $71.00 $197.46 $195.00 $500.00 $1,538.00 $1,405.92 $637.15 $100.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX3091 XX3092 XX3093 XX3094 XX3095 XX3096 XX3097 XX3099 XX3100 XX3101 XX3102 XX3104 XX3105 XX3106 XX3107 XX3108 XX3109 XX3110 XX3111 XX3112 XX3113 XX3114 XX3115 XX3116 XX3117 XX3118 XX3119 XX3120 XX3121 XX3122 XX3123 XX3124 XX3125 XX3126 XX3127 XX3128 XX3129 XX3130 XX3131 XX3132 XX3133 XX3134 XX3135 XX3136 XX3137 XX3138 XX3139 XX3140 XX3141 XX3142 XX3143 XX3144 XX3146 XX3147 XX3148 XX3149 XX3150
11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009
Check Amt
MORGAN REED WALLACE REESE REGION IV EDUCATION SERVICE CENTER REPUBLIC SERVICES INC RESOURCES FOR READING ADY REYNA REYNOLDS MANUFACTURING INC MELINDA ROBERTSON ROCKWALL I S D DANNAH ROGERS JENICE ROSS RUGBY IPD CORP SANDY SALAZAR SAMMONS PRESTON SARGENT-WELCH SCIENTIFIC SAX ARTS AND CRAFTS SCHOLASTIC SCHOLASTIC SCHOLASTIC MAGAZINES SCHOLASTIC INC SCHOLASTIC LIBRARY PUBLISHING SCHOOL HEALTH CORPORATION SCHOOL KIDS HEALTHCARE SCHOOL SPECIALTY INC SCHOOLMASTERS SAFETY TINA SCOTT TINA SCOTT MARY R SELLERS SLUGGING EAGLES BOOSTER CLUB BECKY SMITH THE SOCCER CORNER SOFT TOUCH KID TECH SOUTHEASTERN PERFORMANCE APPAREL SPORTIME GREG STALEY STECK VAUGH STERLING PERSONNEL SERVICE RACHEL V STOKES SUPPORTING SCIENCE INC SYSCO FOOD SERVICES OF DALLAS, LP TAHPERD TAHPERD TALES FOR TEACHING TALES FOR TEACHING TALX UC EXPRESS TCEA TCI LAURA TENNENT TEXAS ACADEMIC DECATHLON TEXAS HIGH SCHOOL FOOTBALL FRATERNITY & TEXAS SCHOOL ADMINISTRATORS' LEGAL DIGES TEXAS TECH UNIVERSITY LETICIA THOMAS RYON R THOMPSON TIME FOR KIDS TIME MAGAZINE TMEA REGION 3 BAND DIVISION Page 126 of 490
$200.00 $67.46 $102.00 $18,020.16 $60.43 $72.00 $1,008.80 $18.00 $200.00 $66.00 $360.00 $2,364.88 $108.00 $22.88 $350.68 $314.73 $84.36 $981.00 $2,140.43 $60.00 $943.14 $1,421.91 $128.74 $25,261.78 $351.89 $57.20 $72.00 $60.00 $200.00 $48.30 $1,167.00 $424.00 $1,953.50 $15.54 $110.00 $1,871.11 $931.95 $1,313.00 $531.30 $3,806.22 $150.00 $150.00 $6,417.86 $3,180.00 $300.00 $50.00 $1,312.20 $190.77 $100.00 $1,200.00 $135.50 $30.00 $795.00 $413.00 $119.24 $19.95 $84.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX3151 XX3152 XX3153 XX3154 XX3155 XX3156 XX3157 XX3158 XX3159 XX3160 XX3162 XX3163 XX3164 XX3165 XX3166 XX3167 XX3169 XX3170 XX3171 XX3172 XX3173 XX3174 XX3175 XX3176 XX3177 XX3178 XX3179 XX3180 XX3181 XX3182 XX3184 XX3185 XX3186 XX3188 XX3190 XX3192 XX3193 XX3196 XX3197 XX3198 XX3199 XX3201 XX3202 XX3204 XX3205 XX3206 XX3209 XX3210 XX3213 XX3216 XX3220 XX3221 XX3223 XX3225 XX3226 XX3229 XX3230
11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/11/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009
Check Amt
DONNA TOMERLIN JAMES E HUMPHREY TOWN EAST TROPHIES TRIUMPH LEARNING TROXELL COMMUNICATIONS BRIANNA TURNER JENNIFER M TURNER BRIENNE N TYLER SPORT SUPPLY GROUP UNITRON HEARING USA MOBILITY CARLA VESSELS JAMES VILLWOK LAURA WADE WARD'S NATURAL SCIENCE ESTABLISHMENT LLC RUSSELL WEEKS WEST MUSIC WESTERN PAPER COMPANY WESTONE LABORATORIES INC WHATABURGER WHATABURGER OF MESQUITE WHOLESALE ELECTRONIC SUPPLY INC WHY TRY INC WILLIAM V MACGILL & CO JOHN MATT WILLIAMS WILLIAMSON MUSIC CO CHASSORDEE WILLIE WINDSOR FLORIST MESQUITE, INC WRIGHT GROUP WYLIE ISD LISA YORK TROY BURKE U S POST OFFICE JOEL ADAIR AIRGAS SOUTHWEST DARREL ALDRIDGE DARREL ALDRIDGE AMERICAN TIRE DISTRIBUTORS, INC. ANIXTER INC. APPLE COMPUTER INC APPLIANCE PARTS DEPOT ASSOCIATION OF ENERGY ENGINEERS ASSOCIATION OF ENERGY ENGINEERS AT&T MOBILITY ATMOS ENERGY AVAYA CYNTHIA BARBANERA DEBBIE BARBOUR DAVID BECKER BENCHMARK4EXCELLENCE BILLY'S WELDING SVC BIRDVILLE ISD CHOIR FESTIVAL BOATHOUSE CO. BORDERS BOOKS CINDY BOSSCAWEN KIM BROADWAY BRODART CO Page 127 of 490
$90.00 $600.00 $80.75 $879.12 $4,234.00 $62.16 $388.30 $413.00 $566.91 $60.00 $254.42 $380.00 $24.33 $553.46 $509.18 $30.46 $1,921.40 $217,800.00 $61.70 $22.16 $136.99 $2,444.88 $540.00 $340.10 $47.23 $335.50 $18.22 $50.00 $613.91 $100.00 $54.89 $210.00 $7,771.28 $48.00 $39.06 $14.06 $17.13 $4,137.02 $40,776.03 $3,306.73 $15.32 $300.00 $200.00 $358.15 $29,393.24 $5.66 $96.00 $76.95 $23.96 $8,000.00 $50.00 $200.00 $1,698.00 $58.82 $260.00 $286.91 $215.13
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX3231 XX3233 XX3235 XX3236 XX3237 XX3245 XX3248 XX3250 XX3252 XX3253 XX3254 XX3255 XX3256 XX3257 XX3259 XX3271 XX3274 XX3275 XX3276 XX3279 XX3280 XX3281 XX3282 XX3283 XX3285 XX3286 XX3287 XX3288 XX3294 XX3295 XX3296 XX3297 XX3298 XX3305 XX3306 XX3308 XX3313 XX3314 XX3316 XX3318 XX3319 XX3322 XX3325 XX3326 XX3327 XX3329 XX3330 XX3333 XX3336 XX3340 XX3343 XX3350 XX3351 XX3352 XX3353 XX3354 XX3357
11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009
Check Amt
BRODHEAD GARRETT BROWN PIZZA LTD DEBORAH BUCHANAN BULLER FIXTURE BUREAU OF EDUCATION & RESEARCH CACTUS COMPUTER, INC. CESCO INC CHICK-FIL-A KIMBERLI CHRISTINA CICI'S PIZZA CICI'S PIZZA #4 CICIS PIZZA CINTAS - R.U.S., L.P. GARY D. BATY CLEANCARE INC KRISTINA CRAFT JUSTIN CROW DALLAS COUNTY WCID #6 DALLAS STRINGS, INC. YOLANDA DEATHERAGE ENRICO DELEON III DELL MARKETING LP DEMCO INC DESOTO HIGH SCHOOL DIRECTOR'S COFFEE SERVICE DISCOVER WRITING PRESS DARIN D. DODD LANA DODGEN EAGLE TOURS, INC. EDUCATION SERVICE CENTER REGION 10 EDUCATION SERVICE CENTER REGION 10 EDUCATION SERVICE CENTER REGION 10 ELLIOTT'S HARDWARE, INC. FAST ADVERTISING, INC. FASTSIGNS FAZ EQUIPMENT REPAIR TRACI GANDARA MATT GARRETT GOODMAN SUPPLY CO. GRAINGER GREAT AMERICAN OPPORTUNITIES, INC. IT'S GREEK TO ME JORDYNE HALKO HAMMOND BROS. INC. ATRIUM HOTELS 2LP HAROLD MARSHALL NICOLE HARTIG HEARD MUSEUM DONNA HENRY KATHY HOLCOMB REBECCA HOUSDON INDOOR AIR QUALITY ASSOCIATION INC INDUSTRIAL EQUIP CO INTERSTATE BATTERIES ISI COMMERCIAL REFRIGERATION, L.P. J W PEPPER & SON INC JOHN DEERE LANDSCAPES/LESCO Page 128 of 490
$324.90 $77.52 $110.95 $478.80 $225.00 $9,570.00 $99.00 $1,335.01 $413.00 $600.50 $553.68 $189.84 $1,140.00 $405.00 $102.00 $438.00 $413.00 $14,626.23 $192.00 $35.49 $1,800.00 $9,382.97 $192.76 $200.00 $179.85 $875.00 $300.00 $57.49 $756.00 $5,456.00 $65.00 $105.00 $1,374.46 $474.10 $332.96 $1,157.00 $438.00 $150.00 $1,679.00 $82.67 $3,494.29 $66.00 $1,500.00 $770.91 $248.58 $1,076.53 $413.00 $484.00 $112.54 $216.00 $413.00 $150.00 $542.24 $191.80 $70.49 $1,833.27 $456.39
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX3358 XX3360 XX3361 XX3365 XX3366 XX3367 XX3368 XX3369 XX3370 XX3372 XX3373 XX3375 XX3376 XX3377 XX3378 XX3383 XX3384 XX3387 XX3392 XX3394 XX3395 XX3399 XX3400 XX3403 XX3405 XX3407 XX3413 XX3414 XX3416 XX3417 XX3418 XX3419 XX3421 XX3423 XX3424 XX3425 XX3426 XX3427 XX3428 XX3430 XX3431 XX3433 XX3436 XX3439 XX3441 XX3442 XX3443 XX3444 XX3445 XX3449 XX3450 XX3451 XX3452 XX3453 XX3456 XX3457 XX3458
11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009
Check Amt
DAVID JOHNSON LINDA JOHNSON SABRINA JOHNSON KAMICO INST MEDIA, INC. JOSEPH KEHOE SANDY KELLEY KENDALL AND SON LDT KILGO CONSULTING, INC. KIMBALL MIDWEST KROGER THE LAB LIZA LARUE LEE'S SCHOOL SUPPLIES RICHARD LEICHINGER WOOLINE LESTER LONE STAR PERCUSSION MARCUS D. BENJAMIN AMANDA MARSHALL TERRIE MCCLUNG MCCORMICK'S ENTERPRISES INC MELISSA A MCDANIELS MCKAY MUSIC CO KEITH MCKETHAN CITY OF MESQUITE UTILITIES MESQUITE EDUCATION CORP METROPLEX WELDING SUPPLY MUSIC THERAPY SERVICES OF TEXAS MICHELLE NASH NATIONAL AUDUBON SOCIETY INC NATIONAL GEOGRAPHIC NCA/NDA COACHES & DIRECTORS CONFERENCE NCS PEARSON CLARISSA NUCKELS ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR OVERHEAD DOOR COMPANY OF DALLAS PARCEL EXPRESS DOROTHY PARKER PATRICIA'S SPIRITWEAR LLC PENDER'S MUSIC COMPANY MARY PETAIA PIONEER LIVING PLAYSCRIPTS, INC PLYWOOD COMPANY BILL PORTER THE PRESIDENTS CHALLENGE QUILL CORPORATION RAINBOW IMAGES RAY STUARTS CLEANERS RBC MUSIC CO DEMETRIUS RECTOR JENNIFER MAYS RESENDEZ AMY N REYNOLDS RON RICHARDSON Page 129 of 490
$7.14 $65.76 $5.50 $195.00 $36.00 $1,145.00 $648.00 $2,250.00 $153.98 $94.63 $1,143.00 $413.00 $761.06 $115.00 $26.32 $158.10 $1,247.31 $30.00 $98.56 $1,643.40 $413.00 $8,330.20 $1,239.00 $4.65 $59,438.75 $143.50 $490.00 $413.00 $582.00 $687.50 $75.00 $10,950.00 $413.00 $25.50 $7.58 $10.00 $17.30 $350.00 $191.50 $91.39 $153.81 $1,560.37 $582.55 $413.00 $675.00 $66.60 $2,321.92 $315.89 $23.00 $250.18 $560.75 $18.00 $93.63 $413.00 $413.00 $18.44 $815.16
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX3459 XX3461 XX3462 XX3463 XX3466 XX3468 XX3470 XX3473 XX3474 XX3475 XX3476 XX3477 XX3478 XX3479 XX3483 XX3484 XX3486 XX3489 XX3490 XX3491 XX3492 XX3494 XX3496 XX3497 XX3498 XX3499 XX3502 XX3503 XX3504 XX3505 XX3507 XX3508 XX3509 XX3510 XX3511 XX3513 XX3514 XX3515 XX3516 XX3517 XX3518 XX3519 XX3520 XX3521 XX3522 XX3523 XX3525 XX3526 XX3527 XX3528 XX3533 XX3534 XX3536 XX3537 XX3539 XX3542 XX3544
11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009
Check Amt
RUSSELL RIDING ROBERT GARDEN SCHOOL OF ART KEVIN ROBERTS BEN ROBERTSON DANNAH ROGERS RUBY RENEA EDWARDS-COLEMAN JOSHUA D SADLER YOULANDA SANDERS SANTILLANA PUBLISHERS SCANTRON CORPORATION SCHOLASTIC SCHOOL SPECIALTY INC SCIENCE KIT INC. SEABOLT INC COLLEEN SHIPP-GRIFFIN SIGN WAREHOUSE INC ASHLEE SMITH SPECTRUM K12 STAFF DEVELOPMENT RESOURCES GREG STALEY STAR ROOFING & SHEETMETAL CECELIA STEIN SUBWAY #7504 SUMMIT LEARNING SAFET PET INC SUPER DUPER INC SYSCO FOOD SERVICES OF DALLAS, LP RUSTY TALBOT DEBORAH TANTON DARRELL L TAYLOR TEAM GO FIGURE INC TEMPERATURE CONTROL SYSTEMS INC TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TEXAS DEPARTMENT OF PUBLIC SAFETY CARL N ALLEN JR TIME FOR KIDS TIME FOR KIDS TIME FOR KIDS TIME FOR KIDS TMEA REGION 3 BAND DIVISION TMEA REGION 3 VOCAL DIVISION TOLBERT ELECTRIC TOWN EAST FORD TRIPLE-A-MUFFLER SHOP TRIUMPH LEARNING TXU ENERGY ULINE UNITED REFRIGERATION INC UNITED SCHOOL BUS SEAT SERVICE INC US SCHOOL SUPPLY INC WALKWAY GRINDING RAISING & REPAIRS, INC. AARON WARD WASTE MANAGEMENT WATERBOY SPORTS, INC ANDREE D WEISS WEST MUSIC WHATABURGER OF MESQUITE Page 130 of 490
$108.00 $302.40 $85.00 $278.80 $94.13 $330.00 $500.00 $438.00 $366.08 $179.92 $305.25 $1,401.70 $830.58 $100.00 $60.00 $364.19 $413.00 $84,200.00 $796.00 $398.00 $9,460.70 $75.00 $328.33 $306.00 $178.25 $221.60 $264,736.39 $21,800.00 $20.00 $47.67 $884.00 $1,248.30 $455.68 $268.00 $81.95 $304.98 $609.00 $436.80 $117.60 $900.00 $46.00 $650.07 $555.13 $225.00 $93.91 $165.80 $525.59 $565.69 $996.28 $77.00 $5,685.00 $1,014.00 $289.96 $392.90 $125.00 $218.80 $112.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX3546 XX3547 XX3549 XX3553 XX3554 XX3555 XX3556 XX3557 XX3563 XX3564 XX3566 XX3567 XX3568 XX3569 XX3570 XX3571 XX3572 XX3573 XX3574 XX3575 XX3576 XX3577 XX3578 XX3579 XX3580 XX3581 XX3582 XX3583 XX3584 XX3585 XX3586 XX3587 XX3589 XX3590 XX3591 XX3592 XX3593 XX3594 XX3595 XX3596 XX3597 XX3598 XX3599 XX3600 XX3601 XX3602 XX3603 XX3604 XX3605 XX3606 XX3608 XX3609 XX3611 XX3612 XX3613 XX3614 XX3615
11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009
Check Amt
WHEELER PUMP COMPANY WHY TRY INC WILLIAM V MACGILL & CO TSEPO WILLIAMS WILLIAMSON MUSIC CO WILLS POINT HIGH SCHOOL WINDSOR FLORIST MESQUITE, INC WINSTON WATER COOLER MARRIOTT @ ROUNDROCK SPAGHETTI WAREHOUSE RESTAURANTS OF TEXAS A & W BEARINGS ABC DISTRIBUTIN RICK ADAMS KEITH ADAMS SHANAQUA ADAMS JIMMY ADCOCK AIRGAS SOUTHWEST AKJ BOOK FARE INC MELANIE ALBRIGHT VIRGINIA ALCALA CRAIG ALFORD ALPHA CONTRACTING SERVICES, INC. AM SAN AMBIUS, INC. COURTNEY AMMERMAN MICHELLE ANDERSON ARAMARK REFRESHMENT SERVICE HEATH ARCHER AT&T MOBILITY ATMOS ENERGY BAKERS PLAYS DAWN BARHAM BARTON LANDSCAPING INC LARRY BASSETT STEVE BELL BENCHMARK EDUCATION LARRY BENNINGFIELD BEST BUY GOV LLC BIG KAHUNA FUNDRAISING ALLAN BILLINGSLY BIRDVILLE CHOIR FESTIVAL AARON BLACK DOUGLAS THROWER DICK BLICK COMPANY LORI BLOW BOATHOUSE CO. CATHY BOLTON BORDERS BOOKS BOROUGHS SIGNS JENNIFER S. BRANDEWIE KARLA R BRIGGS ALEX BRISBY BROADCAST WORKS! CHERYL BROWN WESLEY BROWN MELISSA BRUMFIELD BSN SPORTS / COLLEGIATE PACIFIC Page 131 of 490
$268.30 $375.00 $616.64 $741.00 $1,138.50 $300.00 $683.15 $24,388.89 $529.65 $1,903.00 $729.52 $20.90 $100.00 $100.00 $205.00 $325.00 $25.42 $579.94 $6.16 $105.00 $300.00 $114.29 $172.80 $150.00 $60.00 $97.00 $171.80 $413.00 $659.66 $8,997.17 $60.00 $7.15 $1,350.00 $95.00 $370.00 $9,757.45 $352.00 $1,946.25 $14,184.00 $97.00 $400.00 $90.00 $2,500.00 $485.84 $44.95 $3,525.00 $413.00 $251.55 $1,012.30 $1,615.00 $10.00 $225.00 $650.00 $145.75 $280.00 $540.00 $91.12
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX3616 XX3617 XX3618 XX3619 XX3620 XX3622 XX3623 XX3625 XX3627 XX3628 XX3629 XX3630 XX3631 XX3632 XX3633 XX3634 XX3635 XX3636 XX3637 XX3638 XX3639 XX3640 XX3641 XX3642 XX3643 XX3644 XX3645 XX3646 XX3647 XX3648 XX3649 XX3650 XX3651 XX3652 XX3653 XX3654 XX3655 XX3656 XX3657 XX3658 XX3659 XX3661 XX3662 XX3663 XX3664 XX3665 XX3666 XX3667 XX3668 XX3669 XX3670 XX3671 XX3672 XX3673 XX3674 XX3675 XX3676
11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009
Check Amt
BUCK'S WHEEL & EQUIP BUDGET TRUCK RENTAL, LLC GARY BURCH RODERICK BURNETT BUSINESS EDUCATION PUBLISHING C & H DISTRIBUTORS CADDO MILLS CITADEL CLEANING SERVICES, LLC. TINA CARPENTER DAN CARROLL CARSON-DELLOSA MARIA CASTENEDA ELIANA CASTRO CELEBRATION PRESS CENTRAL ENGINEERING SUPPLY KAREN CERRATO CHAMPIONSHIP SSE PRODUCTS MYRISSA CHANDLER WAYNE CHAPPELL JENNIFER CHEN CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CICI'S PIZZA #4 GARY D. BATY JONI A. CLARK CLEANCARE INC CLOVER RANCH, INC. CLOWN COMPANY COASTAL TRAINING TECHNOLOGIES COCA-COLA BOTTLING CO COMBINE MECHANICAL COMMUNITY COFFEE COMPUTER TECH COMPUTER TECH CARMEL CONTRERAS CONTROL SHOP, INC. DOUG COOK BUDDY CORNSTUBBLE SANDRA COULSON CREATIVE TEACHING SENSATIONS CROUSE-KIMZEY CO OF COLORADO CTAT CURRICULUM ASSOCIATES INC D & R SAW & TOOL DALLAS ATHLETIC CLUB DALLAS STRINGS, INC. DALLAS WORLD AQUARIUM DALLAS WORLD AQUARIUM DANIEL M. CAVANAGH CAROL DAVIES KRISTIN DAVIS KRISTY DE LA CRUZ DECKER MECHANICAL DELL MARKETING LP DANIELLE DELLOS DELTA EDUCATION Page 132 of 490
$279.60 $3,342.10 $235.00 $60.00 $162.64 $97.19 $60.00 $50.00 $31.98 $180.00 $431.00 $230.00 $828.00 $311.10 $1,438.44 $143.29 $80.00 $2,025.00 $335.00 $186.00 $200.00 $37.50 $498.00 $1,346.37 $80.00 $413.00 $1,162.07 $250.00 $2,846.10 $236.23 $574.86 $19,006.33 $184.45 $2,170.00 $390.50 $47.30 $1,701.40 $106.00 $90.00 $800.66 $300.00 $828.13 $590.00 $175.56 $33.52 $69.72 $700.00 $201.00 $673.90 $1,400.00 $60.00 $413.00 $16.40 $2,750.00 $24,148.78 $60.00 $51.12
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX3677 XX3678 XX3679 XX3680 XX3681 XX3684 XX3685 XX3687 XX3688 XX3689 XX3691 XX3692 XX3693 XX3694 XX3696 XX3698 XX3699 XX3700 XX3701 XX3703 XX3704 XX3705 XX3706 XX3707 XX3708 XX3709 XX3710 XX3711 XX3712 XX3713 XX3714 XX3715 XX3716 XX3717 XX3718 XX3719 XX3720 XX3721 XX3722 XX3723 XX3724 XX3725 XX3726 XX3727 XX3728 XX3729 XX3730 XX3731 XX3732 XX3733 XX3735 XX3736 XX3737 XX3738 XX3739 XX3740 XX3741
11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009
Check Amt
DEMCO INC DICKEY'S BARB-Q BETH DITTMAN JEFF DIVINE DR PEPPER BOTTLING CO EARTHGRAINS BAKING INC ANNA EASTERLING HERBERT ELLIS ELLISON EDUCATIONAL LEEANN ENGLERT EDUCATIONAL PRODUCTS INC CHUCK ESTILL EVERBIND MARCO BOOKS FARMERS BROTHERS COFFEE CO FLINN SCIENTIFIC INC FOLLETT BOOK COMPANY MARSHON FORD MICHELLE FRAZIER KRYSTAL FREEMAN FRY WHOLESALE LUMBER CO FRY'S ELECTRONICS RUSSELL GARDINER GARRATT CALLAHAN CO GBC GEMAIRE DISTRIBUTORS LORI GEORGE PAM GIBSON E LEE GILBERT MELINDA GOIN GOPHER SPORT BRENDA GRAGG GRAINGER MARY GRAVLEY GREAT SOURCE EDUCATION GROUP GREAT SOURCE EDUCATION GROUP JOE GREER ANGEL GREGORY GINGER GRIFFIS GROVES ELECTRICAL SERVICE INC GYPSUM SUPPLY, LTD BRITTANY HAAR SHERYL HADEKA MARY ANN HALPIN RODNEY HAMILTON J. W. HANSEN ERNEST HARRINGTON PAULETTE HARRISON RON HAYS KATHRYN HEDGES HEINEMANN ED BKS INC VICKI HELMS HERITAGE FOOD SERVICE EQUIPMENT BILLY HILL HILTON BELLA HARBOR HOTEL HOBBY LOBBY CREATIVE CENTERS MARK HOLLOWAY HOME DEPOT/GECF Page 133 of 490
$658.57 $135.79 $3,240.00 $97.00 $392.48 $24.12 $52.20 $101.25 $3,438.94 $52.20 $102.99 $450.00 $267.95 $116.40 $168.33 $25,444.95 $90.40 $540.00 $37.88 $6,604.80 $126.93 $190.00 $2,036.58 $319.29 $448.92 $15.51 $3,363.75 $380.07 $484.00 $309.28 $32.78 $120.44 $62.18 $978.81 $8,085.00 $95.00 $6.60 $396.00 $797.50 $441.60 $52.20 $125.00 $100.00 $210.00 $90.00 $120.25 $52.20 $413.00 $56.83 $254.48 $34.95 $747.67 $413.00 $906.25 $48.66 $90.00 $735.36
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX3742 XX3743 XX3744 XX3745 XX3746 XX3747 XX3748 XX3749 XX3750 XX3751 XX3752 XX3753 XX3754 XX3755 XX3756 XX3757 XX3758 XX3759 XX3760 XX3761 XX3762 XX3763 XX3764 XX3765 XX3766 XX3767 XX3768 XX3769 XX3770 XX3771 XX3772 XX3773 XX3774 XX3775 XX3776 XX3777 XX3778 XX3779 XX3780 XX3781 XX3782 XX3783 XX3785 XX3786 XX3787 XX3788 XX3789 XX3790 XX3791 XX3793 XX3794 XX3795 XX3796 XX3797 XX3798 XX3799 XX3800
11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009
Check Amt
HOME DEPOT/GECF DEBORAH HOPSON KAY HORNE HOUGHTON MIFFLIN IMAGESTUFF.COM CHRIS RIFFE J W PEPPER & SON INC JASON'S DELI JASON'S DELI BARRY JENKINS CINDY JENNINGS JAMIE JENNINGS JOE'S PIZZA AND PASTA DEBBIE JOHNSON KAMICO INST MEDIA, INC. STEPHANIE KASANG KILGO CONSULTING, INC. KILGO CONSULTING, INC. KIMBALL MIDWEST KINETIC BOOKS LAUREN KOSHKIN KROGER THE LAB LAKESHORE LAKESHORE LEARNING MATERI LAKESHORE LEARNING MATERI LAMPRO PARTNERSHIP LEE LANCASTER KEITH LAURANT JUNG MOO LEE LETOURNEAU & ASSOCIATES, LLC ROSA LICON LIL RASCALS LEARNING CENTER LOCKFAST INC LONE STAR COMMUNICATIONS, INC. LONE STAR TEMPORARY SERVICE KRISS AVA LOTT DANIEL LOUDENBACK LOUISIANA STATE UNIVERSITY MARKET LAB, INC. JOEY DON MARTIN SYLVIA MAURER MAYER JOHNSON CO DENISE MCCALLON RUSS MCGLASSON RUSS MCGLASSON MCGRAW HILL MCGRAW-HILL MCKAY MUSIC CO MECA SPORTSWEAR INC MEDCO SUPPLY COMPANY MENTORING MINDS, LP MESQUITE EDUCATION ASSOC MESQUITE ICE COMPANY MESQUITE SPORTS CENTER MESQUITE TAX FUND METZGER AWARDS Page 134 of 490
$1,185.39 $140.00 $99.00 $36.72 $1,823.42 $1,895.25 $78.74 $41.90 $73.29 $180.00 $198.66 $413.00 $135.00 $7.08 $372.30 $93.00 $1,350.00 $3,375.00 $640.94 $612.47 $99.55 $467.60 $1,127.00 $326.70 $613.62 $97.89 $1,044.17 $52.20 $100.00 $281.00 $14,181.00 $29.90 $240.00 $99.36 $515.00 $12,721.73 $245.00 $96.00 $125.00 $127.25 $115.00 $413.00 $1,810.34 $2,400.00 $100.00 $1,620.00 $45,971.33 $94.25 $661.50 $5,898.65 $272.82 $977.79 $15.00 $120.00 $6,609.81 $232.43 $743.80
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX3801 XX3802 XX3804 XX3806 XX3807 XX3808 XX3809 XX3810 XX3811 XX3812 XX3813 XX3814 XX3815 XX3816 XX3817 XX3818 XX3819 XX3820 XX3821 XX3822 XX3823 XX3824 XX3825 XX3826 XX3827 XX3828 XX3829 XX3830 XX3831 XX3832 XX3833 XX3834 XX3835 XX3836 XX3837 XX3838 XX3839 XX3840 XX3841 XX3842 XX3843 XX3844 XX3845 XX3846 XX3847 XX3848 XX3849 XX3850 XX3851 XX3852 XX3853 XX3854 XX3855 XX3856 XX3857 XX3858 XX3859
11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009
Check Amt
CHRISTIE MILES SUSAN MILLER MOBILE MINI INC MOORE SUPPLY CO TAYLOR MORRIS NASCO \ ARISTOTLE CORPORTATION NATHAN D MAIER CONSULTING ENGINEERS NATIONAL SCHOOL PRODUCTS NCS PEARSON DANIELLE NELSON THOMAS NORTHCUTT NOVELL INC NUERA TRANSPORT, INC. TRACIE O'NEAL O'REILLY AUTOMOTIVE INC OAK CLIFF OFFICE SUPPLY OCE IMAGISTICS AMY OKAFOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ORIENTAL TRADING COMPANY INC ROBERT BENJAMIN OSBORNE CANDACE PARKER TOM PASSMORE PAXTON PATTERSON SUSAN PEDLAR PENDER'S MUSIC COMPANY PEOPLE MAGAZINE PERMA-BOUND DIANA DAY TRAINING CENTER DIANA DAY TRAINING CENTER PIERCE PUMP COMPANY L.P. PINNACLE MEDICAL MANAGEMENT CORP JOY PISCOPO PLYWOOD COMPANY POLLOCK PAPER DISTRIBUTORS POWER PROTECTION PARTNERS PRECISION BUSINESS MACHINES INC. PRESTWICK HOUSE PROCOMPUTING CORPORATION QEP INC JACK A. GOLD QUILL CORPORATION NATASHA QUINN R & J TRAILERS, INC. AHMAD RACHID RADIO SHACK SUPERSTORE KIMMEL ATHLETIC SUPPLY REALLY GOOD STUFF INC CHANETTE REED DEIDRE REEVES JAKE REICHENSTEIN REPLICOPY INC REXEL - SUMMER GROUP, INC REYNOLDS MANUFACTURING INC LINDA RHODES Page 135 of 490
$413.00 $75.00 $269.90 $6,010.25 $413.00 $27.21 $662.50 $1,087.02 $108.00 $413.00 $60.00 $58,880.00 $165.63 $81.95 $2,107.10 $293.68 $629.00 $413.00 $35.00 $58.05 $8.50 $242.47 $129.00 $174.00 $85.00 $31.60 $199.04 $105.65 $116.07 $548.48 $9,801.35 $3,209.55 $4,064.00 $53.00 $60.00 $24,819.60 $5,915.10 $111.49 $160.00 $39.80 $85.00 $153.28 $248.92 $3,918.00 $413.00 $1,257.82 $33.96 $139.61 $1,330.54 $558.34 $1,778.00 $1,080.00 $125.00 $1,070.00 $320.75 $13,970.30 $240.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX3860 XX3861 XX3862 XX3863 XX3864 XX3865 XX3866 XX3867 XX3868 XX3869 XX3870 XX3871 XX3872 XX3873 XX3874 XX3875 XX3876 XX3877 XX3878 XX3880 XX3881 XX3882 XX3884 XX3885 XX3887 XX3888 XX3889 XX3890 XX3891 XX3892 XX3893 XX3894 XX3895 XX3896 XX3897 XX3898 XX3899 XX3900 XX3901 XX3902 XX3903 XX3904 XX3905 XX3906 XX3907 XX3908 XX3909 XX3911 XX3912 XX3913 XX3914 XX3915 XX3916 XX3917 XX3918 XX3919 XX3920
11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009
Check Amt
TIMOTHY RILEY ROCKWALL I S D ROURKE PUBLISHING GROUP RUGBY IPD CORP S & T ENTERPRISES SAM'S RESTAURANT KAREN SANDERS SANTILLANA PUBLISHERS SARGENT-WELCH SCIENTIFIC SBSI INC PATSY SCHAUMBURG SCHOLASTIC SCHOLASTIC SCHOLASTIC INC SCHOLASTIC BOOK FAIRS INC SCHOLASTIC BOOK FAIRS INC SCHOOL HEALTH CORPORATION SCHOOL HEALTH CORPORATION SCHOOL SPECIALTY INC SCIENCE KIT INC. SCIENCE KIT INC. SHAMROCK FLORIST SIXTH FLOOR MUSEUM SKYLINE HIGH SCHOOL SMILEY'S RACING PRODUCTS JOHNNY SMITH SUE SNIDER SPAGHETTI WAREHOUSE RESTAURANTS OF TEXAS SPORTS NETWORK INTERNATIONAL INC SPORTS NETWORK INTERNATIONAL INC ROY E. STAGGS JR. STAR ROOFING & SHEETMETAL STARKEY LABORATORIES, INC. STECK VAUGH STECK-VAUGHN COMPANY STECK-VAUGHN COMPANY STECK-VAUGHN COMPANY STERLING PERSONNEL SERVICE JEANNE STONE STUDY ISLAND SUBWAY #7504 SUNBELT INSTRUSTRAIL/ROWAN-CORNIL, INC SUNDOWN COMMERCIAL SERVICES DEANNA SWINEY SYSCO FOOD SERVICES OF DALLAS, LP TAHPERD TASBO TEMPERATURE CONTROL SYSTEMS INC BILLY SLADEK TMEA REGION 3 BAND DIVISION TMEA REGION 3 VOCAL DIVISION MARY TOBOLA TOLBERT ELECTRIC TOUCH MATH TOWN EAST FORD NATIONAL SKILLED TRADES MASTERS, LLC DIANE TRENT Page 136 of 490
$438.00 $181.25 $455.75 $206.80 $117.95 $209.50 $413.00 $181.30 $23.58 $150.00 $103.40 $256.50 $1,779.14 $1,739.80 $3,499.72 $2,297.79 $143.00 $2,992.98 $5,073.10 $57.37 $22,198.05 $59.55 $600.00 $275.00 $110.00 $413.00 $12.50 $163.07 $100.00 $200.00 $1,586.40 $952.85 $170.99 $17,268.33 $1,487.42 $743.71 $589.43 $931.95 $89.07 $2,384.68 $153.95 $395.26 $157.00 $413.00 $301.12 $55.00 $125.00 $78.76 $190.00 $590.00 $16.00 $1,036.00 $618.12 $3,983.10 $136.00 $2,397.60 $44.93
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX3921 XX3922 XX3923 XX3924 XX3925 XX3926 XX3927 XX3928 XX3929 XX3930 XX3931 XX3932 XX3933 XX3934 XX3935 XX3936 XX3937 XX3938 XX3939 XX3940 XX3942 XX3943 XX3944 XX3945 XX3946 XX3947 XX3948 XX3950 XX3951 XX3952 XX3953 XX3954 XX3955 XX3957 XX3958 XX3959 XX3961 XX3962 XX3963 XX3964 XX3965 XX3966 XX3967 XX3968 XX3969 XX3970 XX3971 XX3972 XX3973 XX3974 XX3975 XX3976 XX3977 XX3978 XX3980 XX3981 XX3982
11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009
Check Amt
TRINITY ARMORED SECURITY INC TRACY TRUSSELL DAVID TUCKER V.I. ACQUISITIONS, LLC TERRELL TURNER DANIELLE N TUTTLE TXU ENERGY DAVE TYSON UNIFORMS INC UPSTART USA MOBILITY VERIZON WIRELESS KAYCEE WARE WARREN INSTRUCTIONAL NETWORK LINDA WAYMAN MARY SUZANNE WEAVER WEEKLY READER CORP WEEKLY READER CORP WEEKLY READER CORP RUSSELL WEEKS WHATABURGER OF MESQUITE AUDIO FIDELITY COMMUNICATIONS CORP BRUCE WILDER WILLIAM V MACGILL & CO WILLIAMSON MUSIC CO CHASSORDEE WILLIE ERIC WILSON WINSTON WATER COOLER ERIKA WOBIG STEPHANIE WRIGHT XPEDX STEVE YOCOM ABUELO'S MEXICAN FOOD CHELSEA ABBOUD ABLENET INC MICHELLE ACOSTA-NABARRETTE AKJ BOOK FARE INC MELANIE ALBRIGHT VIRGINIA ALCALA ALERT SERVICES INC LASHAQUAY ALLEN AMAZON.COM CREDIT PLAN AMERICAN LIBRARY ASSOCIATION ANDREA RAYE CHRISTOPHER ANDERSON ANIXTER INC. APPLE COMPUTER INC ARAMARK UNIFORM SERVICES, INC ARCHIVE SUPPLIES AT&T MOBILITY ATC FREIGHTLINER GROUP AUTISTIC TREATMENT CENTER AUTO-JET MUFFLER CORP DEBBIE BARBOUR DEBRA BASSINGER SHERRIE BEARD BENCHMARK EDUCATION Page 137 of 490
$6,852.50 $52.20 $125.00 $470.00 $125.00 $413.00 $8,254.27 $150.00 $1,638.95 $164.81 $1.06 $109.75 $60.00 $189.00 $4,200.00 $55.00 $329.25 $126.04 $183.11 $949.00 $215.43 $374.00 $95.15 $35.79 $116.00 $10.04 $1,436.00 $3,259.17 $413.00 $97.20 $169,430.50 $75.00 $234.70 $25.98 $717.11 $1,300.00 $1,405.18 $771.00 $20.00 $2,069.50 $60.00 $5,985.62 $37.80 $850.00 $826.00 $20,008.14 $6,406.95 $50.58 $76.30 $330.06 $163.22 $22,409.09 $286.59 $443.10 $44.86 $31.02 $5,225.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX3983 XX3984 XX3985 XX3986 XX3987 XX3988 XX3989 XX3990 XX3991 XX3992 XX3993 XX3994 XX3995 XX3997 XX3998 XX4000 XX4001 XX4002 XX4003 XX4004 XX4005 XX4006 XX4007 XX4008 XX4009 XX4010 XX4011 XX4012 XX4013 XX4014 XX4018 XX4020 XX4021 XX4022 XX4023 XX4024 XX4025 XX4026 XX4027 XX4028 XX4029 XX4030 XX4031 XX4032 XX4033 XX4034 XX4035 XX4038 XX4039 XX4041 XX4042 XX4043 XX4045 XX4046 XX4047 XX4048 XX4049
11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009
Check Amt
GLENN BENNETT BEST BUY GOV LLC DENNIS BLAIR KAREN BLAIR BLUE BELL CREAMERIES KATHRYN BOHLING BRIGGS EQUIPMENT INC MARGARET BRINSON KIM BROADWAY BRODHEAD GARRETT BUCK'S WHEEL & EQUIP BUDGET TRUCK RENTAL, LLC C & H DISTRIBUTORS CHRISTI CANNON VICKIE CARPENTER CESCO INC CHEERLEADING COMPANY JENNIFER CHEN REBEKAH CHERRY CICI'S PIZZA #4 CLARKSVILLE OIL AND GAS CLAUDE HOLSAPPLE & SON CLEANCARE INC TERRY COATNEY PAMELA COCKRUM COMPUTER TECH CONTINENTAL WIRELESS CORPORATION DOUG COOK LETA CORNELIUS CORNERSTONE LEARNING CENTER CREATIVE MATHEMATICS CROUSE-KIMZEY CO OF COLORADO DALLAS ISD DALLAS POPCORN DIST INC DALLAS WATER UTILITIES DALLAS WORLD AQUARIUM DALLAS WORLD AQUARIUM DELL MARKETING LP DELTA EDUCATION DIRECTOR'S COFFEE SERVICE DISCOVERY WRITING WORKSHOPS SHERRY DORAN KAREN DRAUGHN EAGLE NATIONAL STEEL, LLC. EAST TEXAS SPORTS CENTER EASY TIME SOFTWARE SHARON EDWARDS ENABLING DEVICES EUROPEAN AMERICAN MUSIC DISTR, LLC EVERBIND MARCO BOOKS VOYAGER EXPANDED LEARNING, INC. EXPRESS BOOKSELLERS LLC EXXON/MOBIL FALCON SUPPLY FEDEX CORPORATION FEDEX FIRST TO THE FINISH Page 138 of 490
$200.00 $1,730.87 $413.00 $413.00 $11,723.49 $708.00 $570.43 $30.95 $75.97 $1,023.20 $227.26 $3,401.23 $262.09 $52.97 $81.42 $1,259.90 $145.84 $60.00 $1,080.00 $571.45 $28,362.70 $26.90 $537.93 $62.87 $29.50 $844.00 $210.21 $56.00 $36.79 $225.00 $199.00 $1,035.24 $1,845.50 $90.00 $116.27 $50.00 $755.00 $1,228.92 $58.71 $179.85 $370.00 $52.20 $52.20 $76.00 $2,972.55 $1,043.00 $826.00 $842.10 $327.99 $582.66 $2,500.00 $2,316.16 $27.73 $1,534.28 $36.50 $40.96 $585.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX4050 XX4051 XX4052 XX4053 XX4054 XX4055 XX4057 XX4059 XX4060 XX4061 XX4062 XX4063 XX4064 XX4066 XX4067 XX4068 XX4070 XX4071 XX4072 XX4073 XX4074 XX4075 XX4076 XX4077 XX4079 XX4080 XX4081 XX4082 XX4083 XX4084 XX4085 XX4087 XX4088 XX4089 XX4090 XX4091 XX4092 XX4093 XX4094 XX4095 XX4096 XX4097 XX4098 XX4099 XX4100 XX4101 XX4102 XX4103 XX4104 XX4105 XX4106 XX4107 XX4108 XX4109 XX4110 XX4111 XX4112
11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009
Check Amt
FLAGHOUSE INC. FLINN SCIENTIFIC INC FREE SPIRIT PUBLISHING LORI FRIAS JILL LYN FURR FUTURE TELECOM INC GARLAND ISD DR SYLVIA G. GARZA BRENDA GILLARD GOOGLE INC. PHYLLIS GRADY KERRY GRAHAM GREAT SOURCE EDUCATION GROUP HARCOURT SUPPLEMENTAL PUBLISHING HARCOURT BRACE & COMPANY KATHRYN HEDGES VICKI HELMS MELISSA HENRY HERITAGE FOOD SERVICE EQUIPMENT TRACY HICKS HIGHSMITH CO INC HOBBY LOBBY CREATIVE CENTERS DAVID HOLLINGSWORTH HOME DEPOT/GECF HORTON SALES-COMMERCIAL REFRIG IDENTIX IDENTIFICATION SERVICES IMAGESTUFF.COM ISI COMMERCIAL REFRIGERATION, L.P. J & S PRINTING, INC. J W PEPPER & SON INC JASON'S DELI JASON'S DELI JIM'S TROPHY SHOP INC DEBBIE JOHNSON CARLA JONES KAMICO INST MEDIA, INC. STEPHANIE KASANG KILGO CONSULTING, INC. KILGO CONSULTING, INC. TERRI KOKOSZKA KROGER LAKESHORE AMY LARSON LAWSON PRODUCTS LEE'S SCHOOL SUPPLIES LERN LOCKFAST INC LONE STAR LEARNING LONE STAR PERCUSSION DANIEL LOUDENBACK CONNIE MALLORY NICOLE MALONE MARDEL TOM MARTIN MCKAY MUSIC CO LIVIA MEDINA CITY OF MESQUITE - BUILDING INSPECTION Page 139 of 490
$204.10 $558.36 $108.73 $135.69 $7.95 $8,743.21 $2,057.50 $202.50 $133.65 $339.97 $52.20 $413.00 $6,443.82 $2,909.30 $2,286.57 $77.96 $34.00 $52.20 $523.11 $627.75 $340.62 $380.40 $52.20 $1,049.59 $2,443.50 $1,556.20 $460.66 $5,037.11 $2,095.00 $657.85 $263.96 $216.58 $252.90 $691.00 $52.20 $349.60 $142.00 $450.00 $450.00 $23.93 $245.18 $236.80 $826.00 $863.47 $1,065.76 $90.00 $155.08 $940.72 $1,213.99 $72.00 $23.39 $200.00 $11.16 $52.20 $313.30 $958.00 $500.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX4113 XX4114 XX4115 XX4116 XX4117 XX4118 XX4119 XX4121 XX4122 XX4124 XX4126 XX4127 XX4128 XX4129 XX4131 XX4132 XX4133 XX4135 XX4136 XX4137 XX4138 XX4139 XX4140 XX4141 XX4142 XX4143 XX4144 XX4145 XX4146 XX4147 XX4148 XX4149 XX4150 XX4151 XX4152 XX4153 XX4154 XX4155 XX4157 XX4158 XX4159 XX4160 XX4161 XX4162 XX4163 XX4164 XX4165 XX4166 XX4167 XX4168 XX4169 XX4170 XX4171 XX4172 XX4173 XX4174 XX4175
11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009
Check Amt
METZGER AWARDS DONNA MIDDLEBROOKS SARAH E MIDDLETON MINYARD FOOD STORES DEBBIE MONGOGNIA DEBBY MURPHY MUSEUM OF NATURE AND SCIENCE NASN NATIONAL GEOGRAPHIC VALERIE NELSON OAK CLIFF OFFICE SUPPLY OCE IMAGISTICS OFFICE MAX OFSI DIANA OQUINN PARCEL EXPRESS FRED PATRICK PENDER'S MUSIC COMPANY BRUCE PATRICK PERKINS PERMA-BOUND DIANA DAY TRAINING CENTER AUBREY PERRY JENI PIEPENBRINK PIERCE PUMP COMPANY L.P. LYDIA PINA PLAYSCRIPTS, INC LATOYA PORTER BILL PORTER POSTAL DEPOT PROFESSIONAL FOOD SYSTEMS TODD PURL QUILL CORPORATION ROBERT REED ROBERT REED THOMAS REED JOEY RESENDEZ KYLE RIMLER MARIA DE JESUS RODRIGUEZ RUTHERFORD SCHOOL CAFERTARIA JOHN SALAZAR SANDY LAKE PARK SANDY LAKE PARK SAX ARTS AND CRAFTS SCANTRON CORPORATION SCANTRON CORPORATION ALTHEA SCHOENFELDT SCHOLASTIC MAGAZINES SCHOLASTIC BOOK FAIRS INC SCHOOL HEALTH CORPORATION SCHOOL NURSE SUPPLY INC SCHOOL SPECIALTY INC SCHOOLMASTERS SAFETY SCIENCE TEACHERS ASSN OF TEXAS CYNTHIA SCOTT TINA SCOTT SHARE CORPORATION MARY SHEWMAKE Page 140 of 490
$599.00 $125.00 $60.00 $62.45 $391.00 $3,000.00 $395.00 $149.50 $108.62 $10.00 $30.39 $1,473.72 $188.46 $354,148.68 $60.00 $30.40 $60.00 $79.20 $331.84 $17,089.68 $2,192.65 $52.20 $130.00 $856.00 $20.00 $154.10 $120.00 $29.17 $27.73 $292.47 $413.00 $197.08 $90.00 $200.00 $413.00 $104.00 $24.06 $35.00 $89.25 $329.51 $150.00 $150.00 $507.99 $78.79 $9,143.14 $4,420.00 $681.12 $2,894.76 $274.00 $157.35 $2,062.76 $229.05 $60.00 $52.20 $166.59 $121.71 $134.83
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX4177 XX4178 XX4179 XX4180 XX4182 XX4183 XX4184 XX4185 XX4186 XX4187 XX4188 XX4189 XX4191 XX4192 XX4193 XX4194 XX4195 XX4196 XX4197 XX4198 XX4199 XX4201 XX4202 XX4203 XX4204 XX4205 XX4206 XX4208 XX4210 XX4211 XX4212 XX4213 XX4214 XX4215 XX4216 XX4217 XX4218 XX4220 XX4222 XX4223 XX4225 XX4226 XX4229 XX4230 XX4232 XX4233 XX4234 XX4235 XX4236 XX4237 XX4238 XX4240 XX4241 XX4242 XX4243 XX4244 XX4245
11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/20/2009 11/20/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009
Check Amt
SOCIAL STUDIES SCHOOL SERVICE GREG STALEY STENHOUSE PUBLISHERS STENOGRAPH LLC SUMMIT LEARNING SYSCO FOOD SERVICES OF DALLAS, LP T & D SPECIALTY RUSTY TALBOT TASA TASBO TECH DEPOT TEPSA TEXAS NOTARY PUBLIC ASSOCIATION TEXAS SCHOOL ADMINISTRATORS TEXAS SCHOOL ADMINISTRATORS' LEGAL DIGES TIME FOR KIDS TMEA REGION 3 BAND DIVISION TMEA REGION 3 BAND DIVISION TMEA REGION 3 BAND DIVISION TMEA REGION 3 BAND DIVISION TOWN EAST TROPHIES TROXELL COMMUNICATIONS LANELL TURNER TXU ENERGY THE UNIVERSITY OF TEXAS ULINE UNIVERSITY OF TEXAS-UIL SHELLY VELASQUEZ WARREN INSTRUCTIONAL NETWORK LAURA WARREN WEEKLY READER CORP WEEKLY READER CORP WEEKLY READER CORP JUDY WELLS THE WERRY THEORY EMBROIDERY CO WEST MUSIC LINDA WHITE WILLIAMSON MUSIC CO WMHS CAFETERIA TAMARA WOOTEN JASON WRIGHT ADVANCED KEYBOARD TECHNOLOGIES, INC. ACADEMY SPORTS AND OUTDOORS CITY OF MESQUITE - BUILDING INSPECTION MESQUITE HIGH SCHOOL CAFETERIA STOCKYARDS STATION AIDS FOR RECOVERY INC ROBIN ALEXANDER JENNIFER ALLEN DOUGLAS J WILSON AMBUTECH AMERICAN RED CROSS AMERICAS FLAGS AND POLES INC APPLE COMPUTER INC APPLEBEE'S ARAMARK REFRESHMENT SERVICE ASCD Page 141 of 490
$772.48 $183.00 $85.52 $337.27 $134.64 $5,985.13 $2,615.21 $18,100.00 $90.00 $170.00 $2,429.25 $215.00 $53.90 $65.45 $102.50 $90.20 $1,049.00 $84.00 $830.00 $36.00 $63.81 $9,193.00 $201.12 $1,681.01 $272.00 $102.36 $161.50 $168.08 $189.00 $431.00 $9.30 $356.30 $356.30 $8.37 $2,413.50 $243.89 $31.72 $841.50 $136.00 $35.00 $413.00 $3,453.84 $144.90 $100.00 $336.60 $1,040.00 $86.00 $4.09 $411.00 $1,549.94 $34.65 $196.00 $284.00 $2,621.63 $330.00 $161.11 $5,575.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX4247 XX4248 XX4249 XX4250 XX4251 XX4252 XX4253 XX4254 XX4255 XX4257 XX4258 XX4259 XX4260 XX4261 XX4262 XX4263 XX4264 XX4265 XX4266 XX4267 XX4268 XX4269 XX4270 XX4271 XX4272 XX4273 XX4274 XX4275 XX4276 XX4277 XX4278 XX4279 XX4280 XX4281 XX4282 XX4283 XX4284 XX4286 XX4287 XX4288 XX4289 XX4290 XX4291 XX4292 XX4293 XX4294 XX4295 XX4296 XX4297 XX4298 XX4299 XX4300 XX4301 XX4302 XX4303 XX4304 XX4305
11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009
Check Amt
MASTER COMMUNICATIONS, INC. AT&T MOBILITY TALLI AULT AVAYA DEBBIE BAILEY BARCELONA SPORTING GOODS INC DONNA BARNETT DONNA BARNETT JERRY BARNETT BBI TENNIS BERKNER BOOSTER CLUB BERKNER BOOSTER CLUB NANCY BIDWELL BIG G SOFTWARE BIG KAHUNA FUNDRAISING ANNA BIGGS BLEDSOE BRACE SYSTEMS BLINN COLLEGE BLUE RAVEN TECHNOLOGY, INC. MORGAN BLUNT BOUND TO STAY BOUND BOOKS INC KATHY BRAZIL TODD BREWER BROWN MIDDLE SCHOOL BSN SPORTS / COLLEGIATE PACIFIC NANCY BUCKNER BUREAU OF EDUCATION & RESEARCH CARROLL K BURGAN AMY BURNSIDE CALICO INDUSTRIES, INC. CAM AUDIO, INC MARGIE CASTEEL CENTRAL ENGINEERING SUPPLY CHANNING BETE COMPANY DAVID CHENEY CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CONNIE DIANE CHILDERS CHRISTINE CHILTON LAUREN E CHISM CICI'S PIZZA CICI'S PIZZA #4 CICI'S PIZZA #4 CLEANCARE INC CLOWN COMPANY CLT COMPUTER/MWAVE.COM/MULTIWAVE COCA-COLA BOTTLING CO COMBINE MECHANICAL COMMUNITY COFFEE COMPUTER TECH DOUG COOK MICHAEL COOPER Page 142 of 490
$1,921.15 $1,024.31 $32.76 $225.02 $99.00 $1,985.24 $35.98 $12.77 $52.20 $888.81 $150.00 $200.00 $66.00 $64.95 $17,667.00 $25.00 $190.83 $250.00 $1,439.39 $331.00 $8,308.82 $52.20 $85.96 $100.00 $415.71 $13.09 $199.00 $52.20 $413.00 $1,621.65 $181.98 $52.20 $400.31 $84.95 $52.20 $150.00 $94.85 $19.23 $22.36 $43.41 $36.66 $350.00 $100.00 $52.20 $239.60 $77.00 $19,101.88 $98.87 $359.00 $2,162.75 $355.11 $553.28 $10,488.00 $221.00 $2,762.00 $100.00 $100.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX4306 XX4308 XX4309 XX4310 XX4313 XX4314 XX4315 XX4316 XX4317 XX4318 XX4319 XX4320 XX4321 XX4323 XX4324 XX4325 XX4326 XX4327 XX4328 XX4329 XX4330 XX4333 XX4335 XX4336 XX4337 XX4338 XX4339 XX4340 XX4341 XX4342 XX4343 XX4344 XX4345 XX4347 XX4348 XX4349 XX4350 XX4351 XX4352 XX4353 XX4354 XX4355 XX4356 XX4357 XX4359 XX4360 XX4361 XX4363 XX4364 XX4365 XX4366 XX4369 XX4370 XX4371 XX4372 XX4373 XX4375
11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009
Check Amt
CODY CORY CRANDALL HIGH SCHOOL CREATIVE MATHEMATICS CROCKER CRANE SERVICES L.P. JANETTE CROSS CROUSE-KIMZEY CO OF COLORADO SUSAN CRUMMEL DAILY COMMERCIAL RECORD DAIRY PALACE DAL-TEX RENTAL/SALES DALLAS ARBORETUM EDU DEPT DALLAS COUNTY WCID #6 DAVID ALLEN CREDILLE JR KRISTY DE LA CRUZ DELL MARKETING LP DEMCO LIBRARY INTERIORS MOLLY DERSHEM PATRICE DEVONES DFW TASBO DIAN WADE EXCLUSIVE MATTHEW DONCARLOS ERNEST DURON / AAA DIGITAL MEDIA EARTHGRAINS BAKING INC MELISSA EGERTON LEEANN ENGLERT FALCON SUPPLY FARMERS BROTHERS COFFEE CO FASTSIGNS ALEX FIGERT FIRST SOUTHWEST ASSET MANAGEMENT, INC. FISHER SCIENCE EDUCATION BILL FLOYD JUSTIN FOLEY FOLLETT BOOK COMPANY FRANKLIN MACHINE PRODUCTS FRY'S ELECTRONICS FUNDS FOR LEARNING, LLC JEANNINE GAMBLES GANDY INK SUSAN GARCIA BILLY GARDNER CITY OF GARLAND CORINNE GARRETT GHG CORPORATION E LEE GILBERT CHERYL GOODE BRIDGET GORDON GRAINGER GRAND PRAIRIE HIGH SCH GRAND PRAIRIE HIGH SCH HOMER GRAY IT'S GREEK TO ME GULFEAGLE SUPPLY H & K PUMP SALES ROSS HALL ROSS HALL SHARON HARMAN Page 143 of 490
$200.75 $300.00 $199.00 $540.00 $38.64 $194.07 $1,200.00 $192.06 $220.96 $658.00 $375.00 $4,103.77 $400.00 $15.67 $281.87 $9.18 $60.00 $52.25 $10.00 $460.00 $200.75 $80.00 $22,257.49 $225.00 $60.00 $698.81 $116.40 $491.40 $247.50 $16,135.00 $24,756.68 $52.20 $9.00 $9,147.66 $227.03 $158.97 $22,791.50 $42.25 $492.80 $76.05 $52.20 $4,337.83 $108.90 $2,000.00 $671.50 $60.00 $80.00 $92.25 $200.00 $200.00 $52.20 $450.00 $330.00 $1,137.55 $650.32 $52.20 $52.20
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX4376 XX4377 XX4378 XX4379 XX4380 XX4381 XX4382 XX4384 XX4385 XX4386 XX4387 XX4389 XX4390 XX4392 XX4393 XX4396 XX4397 XX4398 XX4401 XX4402 XX4403 XX4404 XX4405 XX4406 XX4407 XX4408 XX4409 XX4411 XX4412 XX4413 XX4414 XX4415 XX4416 XX4417 XX4418 XX4419 XX4420 XX4421 XX4422 XX4423 XX4424 XX4425 XX4426 XX4427 XX4428 XX4429 XX4430 XX4431 XX4433 XX4434 XX4435 XX4436 XX4437 XX4438 XX4439 XX4440 XX4441
11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009
Check Amt
HAROLD MARSHALL HARRIS SHEET METAL INC. KARI HAYNES HEALTH MATTERS HEALTHMASTER BRANDI HILL HISPANIC FORUM OF MESQUITE ROBERT HODGE AARON HOECHERL HOME DEPOT/GECF HOME DEPOT/GECF VERNON HORSLEY ROBERT HURST IDENT-A-KID SERVICES OF AMERICA IMAGESTUFF.COM J W PEPPER & SON INC LADONNA JACKSON JASON'S DELI JIM'S TROPHY SHOP INC JERRY JOCHUM ARTHUR JOHNSON DABNEY JOHNSON LINDA JOHNSON JOHNSTONE SUPPLY MARGARET JUSTISS K & V PROMOTIONS LARRY KARL DAVID KELLEY KILGO CONSULTING, INC. DERWIN KING STEPHANIE KIRKENDOLL JOHN KNAGG YOLOANDA KNIGHT DEBBIE KOMAH AMANDA KOONCE RICHARD KOONCE KRIS KORONKA CHRIS KOSTERMANN KROGER THE LAB SHERRI LABARBERA LAMAR HIGH SCHOOL GARY LAND KEITH LAURANT LAYING THE FOUNDATION, INC. CHUCK LECROY HERNANDO LEDEZMA LEE'S SCHOOL SUPPLIES LONE STAR TEMPORARY SERVICE LONE STAR TEMPORARY SERVICE LOVEJOY ATHLETIC DEPT MARCUS D. BENJAMIN CARRIE MANNING MANTEK MARDEL MARIMBA ONE DEBORAH D. MARKEL Page 144 of 490
$1,087.52 $957.36 $40.00 $1,260.00 $32.26 $918.00 $100.00 $85.00 $66.76 $79.98 $969.59 $52.20 $52.20 $87.00 $1,463.40 $848.67 $413.00 $680.00 $741.89 $60.00 $57.00 $41.31 $94.51 $247.82 $24.92 $77.35 $119.18 $86.00 $225.00 $210.00 $9.89 $100.00 $60.00 $52.20 $52.20 $100.00 $9.56 $50.00 $1,073.23 $2,886.00 $231.48 $200.00 $100.00 $145.00 $6,300.00 $90.00 $14.00 $486.46 $385.60 $2,636.22 $250.00 $1,211.20 $290.55 $657.05 $10.99 $3,800.00 $97.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX4442 XX4443 XX4444 XX4445 XX4446 XX4447 XX4448 XX4449 XX4450 XX4451 XX4453 XX4454 XX4455 XX4456 XX4457 XX4458 XX4459 XX4460 XX4461 XX4462 XX4463 XX4464 XX4465 XX4466 XX4467 XX4468 XX4469 XX4471 XX4472 XX4473 XX4474 XX4475 XX4476 XX4477 XX4479 XX4480 XX4481 XX4482 XX4483 XX4485 XX4486 XX4487 XX4488 XX4489 XX4490 XX4491 XX4492 XX4493 XX4494 XX4495 XX4496 XX4497 XX4498 XX4499 XX4500 XX4501 XX4502
11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009
Check Amt
RICK MARKEL PAM MARTIN TOM MARTIN DEBORAH J MASSEY TERRY MAYFIELD DONNA MCADA CAROLE E MCARTHUR BONNIE MCCLELLAND SHERRY MCDANIELS RAY MCFAUL MCKAY MUSIC CO MCKILLICAN AMERICAN INC MCM ELECTRONICS MEDCO SUPPLY COMPANY MENTORING MINDS, LP MICHELE E MERCER MESQUITE BARBEQUE MESQUITE CHAMBER OF MESQUITE CHAMBER OF COMMERCE MESQUITE ICE COMPANY MESQUITE SPORTS CENTER MESQUITE YOUTH FOOTBALL & DRILL ASSOC. METZGER AWARDS APRILLE MEZA MH NET SUSAN MILLER SCOTT MILLER RAY MILLS LISA MILLSAPS JAMES MITCHELL MOORE MEDICAL LLC. MOORE SUPPLY CO JAMES MOYE KATHLEEN MURKOT NASCO \ ARISTOTLE CORPORTATION NATA NATHAN D MAIER CONSULTING ENGINEERS NATIONAL GEOGRAPHIC SOCIETY NATIONAL PLAN ADMINISTRATORS NATIONAL SCHOOL PRODUCTS NETSYNC NETWORK SOLUTIONS NEXTEL COMMUNICATIONS NEXTEL COMMUNICATIONS ANN NIEDWIECKI NORCOSTCO INC NORTEX NETWORKS NORTEX NETWORKS, INC. NORTH TEXAS COLORGUARD ASSOC ANGELA NORTON STEVEN NUDING LORI O'DAY O'REILLY AUTOMOTIVE INC OAK CLIFF OFFICE SUPPLY OCE IMAGISTICS WADE ODOM ONE TIME VENDOR ONE TIME VENDOR Page 145 of 490
$97.00 $157.00 $393.44 $42.25 $280.00 $272.45 $199.00 $117.53 $25.45 $52.20 $1,575.54 $333.51 $564.50 $380.00 $766.15 $413.00 $315.97 $20.00 $200.00 $84.00 $1,501.03 $100.00 $995.00 $1,609.80 $8,626.00 $75.00 $90.00 $100.00 $211.80 $52.20 $9,400.00 $1,937.98 $120.00 $2,382.00 $854.11 $240.00 $34,134.70 $249.96 $1,293.00 $61.94 $537.30 $73.51 $2,099.98 $32.56 $499.85 $451.25 $16,506.25 $400.00 $1,080.00 $85.00 $272.00 $571.31 $15,046.80 $301.00 $540.00 $32.55 $30.40
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX4503 XX4504 XX4505 XX4506 XX4507 XX4508 XX4509 XX4511 XX4512 XX4513 XX4514 XX4515 XX4516 XX4517 XX4518 XX4519 XX4520 XX4522 XX4523 XX4524 XX4525 XX4526 XX4527 XX4528 XX4529 XX4530 XX4531 XX4532 XX4533 XX4534 XX4535 XX4536 XX4537 XX4539 XX4540 XX4541 XX4543 XX4544 XX4545 XX4546 XX4547 XX4548 XX4549 XX4550 XX4551 XX4552 XX4553 XX4554 XX4555 XX4556 XX4557 XX4558 XX4559 XX4560 XX4561 XX4562 XX4564
11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009
Check Amt
ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ORIENTAL TRADING COMPANY INC OZARKA NATURAL SPRING WATER PARCEL EXPRESS PASCO CODY PAUL DONALD PAYTON PCI EDUCATIONAL PUBLISHING PEARSON EDUCATION PEARSON EDUCATION PENDER'S MUSIC COMPANY PEOPLES EDUCATION PERIPOLE BERGERAULT INC PERMA-BOUND MARY PETAIA TERRY PETTIGREW JENI PIEPENBRINK PIERCE PUMP COMPANY L.P. PIPER-WEATHERFORD CO JOY PISCOPO PITNEY BOWES PITSCO PLANK ROAD PUBLISHING PLUSTAR INC POCKET FULL OF THERAPY TERRI PORTER POWER PROTECTION PARTNERS POWERKIDS PRESS PRAISE HYMN FASHIONS PRENTKE ROMICH CO PRESBYTERIAN HOSPITAL OF DALLAS PRO ED PROFESSIONAL CARPETCLEANERS SUPPLIES PURELAND SUPPLY QEP INC RAPTOR TECHNOLOGIES, INC RAY STUARTS CLEANERS RAYMOND GEDDES RAYSON'S CREATIONS RBC MUSIC CO REALLY GOOD STUFF INC CHANETTE REED THOMAS REED RENAISSANCE LEARNING, INC JENNIFER MAYS RESENDEZ RESOURCES FOR READING RESPONSIVE LEARNING, LP REXEL - SUMMER GROUP, INC REYNOLDS MANUFACTURING INC RICK REYNOLDS KELVIN RHODES CATHY RIDEOUT TANIA RIFE ROMEO MUSIC Page 146 of 490
$28.60 $14.70 $18.59 $22.00 $1,268.56 $71.89 $47.55 $1,245.00 $1,500.00 $114.25 $47.95 $212.61 $380.57 $868.02 $3,501.56 $40.00 $19,795.97 $302.26 $85.00 $170.73 $920.00 $1,557.40 $64.63 $952.00 $72.75 $284.02 $819.88 $177.32 $86.00 $268.00 $2,552.63 $271.23 $7,735.00 $240.00 $617.10 $495.07 $464.00 $644.11 $10.00 $553.00 $391.40 $1,094.90 $123.67 $217.29 $9.02 $379.39 $60.37 $41.71 $303.93 $248.00 $268.00 $3,131.10 $48.95 $190.00 $9.34 $416.00 $199.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX4565 XX4567 XX4568 XX4569 XX4570 XX4571 XX4572 XX4573 XX4574 XX4575 XX4576 XX4577 XX4578 XX4579 XX4580 XX4581 XX4582 XX4583 XX4584 XX4585 XX4586 XX4587 XX4588 XX4589 XX4590 XX4591 XX4592 XX4593 XX4594 XX4595 XX4596 XX4597 XX4598 XX4599 XX4600 XX4601 XX4602 XX4603 XX4604 XX4605 XX4606 XX4607 XX4608 XX4609 XX4610 XX4611 XX4612 XX4613 XX4614 XX4615 XX4616 XX4618 XX4619 XX4620 XX4621 XX4623 XX4624
11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009
Check Amt
KELLI ROSE JONATHAN A ROYLE LISA RUSSELL KAREN SANDERS SARGENT-WELCH SCIENTIFIC SAX ARTS AND CRAFTS AT&T GLOBAL SERVICES INC CHRISTI SCHIEBER TRACY SCHMIDT SCHOLASTIC SCHOLASTIC MAGAZINES SCHOLASTIC BOOK FAIRS INC SCHOLASTIC BOOK FAIRS INC SCHOLASTIC LIBRARY PUBLISHING SCHOOL HEALTH CORPORATION SCHOOL SPECIALTY INC SCIENCE KIT INC. CYNTHIA SCOTT JENNIFER SCOTT JAMES DAVID SHEDD SHERWIN-WILLIAMS CO SHIFFLER EQUIPMENT ERIC CALDWELL TOMMY SIGLER THOMAS SIMON JASON SINGLETARY CHARLES SMITH CHRISTOPHER BRADLEY SMITH GRANDY LEE SMITH BRANDON SPENCER SPORTIME LAURIE SPRINGER GREG STALEY JOSEPH STANLEY STATE BAR OF TEXAS STATE BOARD FOR EDUCATOR CERTIFICATION CRT STATE BOARD FOR EDUCATOR CERTIFICATION CRT STEPHEN HENRY STERLING PERSONNEL SERVICE JEANNE STONE SUBWAY SANDWICHES & SALADS ELIZABETH D SUITS SUPPLY ROOM INC SUSANA SURBER JOEL SWAFFORD SWEET PIPES INC SYSCO FOOD SERVICES OF DALLAS, LP RUSTY TALBOT TASA TASBO TASBO BUCKY TAYLOR TAYLOR COMPANIES INTL TCU JAZZ ENSEMBLE TEACHER CREATED MATERIALS INC DAVID TEGT TETA INC Page 147 of 490
$215.56 $111.06 $331.00 $591.00 $22,206.02 $1,505.37 $24,131.00 $25.42 $106.96 $474.60 $1,009.00 $1,276.36 $1,385.27 $856.25 $427.68 $1,458.23 $6,166.96 $438.00 $413.00 $182.00 $3,421.23 $554.26 $2,164.02 $337.70 $52.20 $80.00 $100.00 $100.00 $280.00 $90.00 $15,495.54 $39.55 $318.00 $145.00 $75.00 $57.00 $57.00 $250.00 $931.95 $13.96 $84.50 $52.20 $911.91 $60.00 $1,124.00 $120.00 $2,367.91 $20,100.00 $90.00 $130.00 $130.00 $240.00 $270.50 $250.00 $2,111.96 $90.00 $175.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX4625 XX4626 XX4627 XX4629 XX4630 XX4631 XX4632 XX4633 XX4634 XX4635 XX4636 XX4637 XX4638 XX4639 XX4640 XX4641 XX4642 XX4643 XX4644 XX4645 XX4646 XX4647 XX4648 XX4649 XX4650 XX4651 XX4653 XX4654 XX4655 XX4656 XX4657 XX4658 XX4659 XX4660 XX4661 XX4662 XX4665 XX4666 XX4668 XX4669 XX4670 XX4671 XX4672 XX4673 XX4675 XX4676 XX4677 XX4678 XX4679 XX4680 XX4683 XX4684 XX4685 XX4686 XX4687 XX4688 XX4689
11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/30/2009 12/01/2009 12/01/2009 12/01/2009
Check Amt
TETA INC TEXAS AUTISM CONFERENCE REGISTRATION TEXAS HIGH SCHOOL FOOTBALL FRATERNITY & TEXAS TECH UNIVERSITY THINKING MAPS INC KENNETH THOMAS ELIZABETH NELL TILLMAN TIME FOR KIDS TIME FOR KIDS TIME FOR KIDS TIME FOR KIDS TIME FOR KIDS ALFRED TIPS TOLBERT ELECTRIC EDDIE TREW TROXELL COMMUNICATIONS TYLER ISD TYLER ISD DAVE TYSON UNISYS CORP UNITED REFRIGERATION INC UNIVERSITY OF TEXAS-UIL US SCHOOL SUPPLY INC U.S. TOY CO/CONSTRUCTIVE PLAYTHINGS USA MOBILITY VARSITY SPIRIT FASHIONS/CDT JIMMY VIGIL DENISE VRZALIK CHARLES W WALKER ANNE BYRD MICHAEL WALTON DEBRA WALTZ LINDA WARD GEORGE WASHINGTON WEEKLY READER CORP ANDREE D WEISS WESTONE LABORATORIES INC WHATABURGER HAROLD TODD WHITE WAYNE WHITMORE WHY TRY INC VICKIE DIANNE WILLIAMS JIM WILLIAMS WILLIAMSON MUSIC CO WINSTON WATER COOLER DONALD KENNETH WOOD LORI WRIGHT XETA TECHNOLOGIES, INC. STEVE YOCOM MIKE YOUNG NANCY BIDWELL SCI-TECH DISCOVERY CENTER SCI-TECH DISCOVERY CENTER DALLAS ISD 4IMPRINT, INC. MILDRED ABU JUDY ALLEN Page 148 of 490
$125.00 $150.00 $199.00 $594.00 $280.00 $205.00 $52.20 $918.00 $203.32 $234.26 $88.40 $287.30 $97.00 $264.59 $52.20 $4,046.00 $594.00 $54.00 $300.00 $484.28 $890.43 $571.00 $98.60 $30.48 $36.42 $13,781.52 $52.20 $60.00 $52.20 $48.81 $90.00 $16.00 $22.97 $55.00 $807.76 $52.20 $355.75 $41.81 $190.00 $52.20 $210.00 $100.00 $72.00 $405.00 $833.84 $60.00 $106.00 $450.00 $75.00 $90.40 $416.00 $200.00 $280.00 $2,250.00 $537.89 $137.16 $12.50
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX4691 XX4693 XX4694 XX4695 XX4696 XX4697 XX4698 XX4699 XX4700 XX4701 XX4702 XX4703 XX4704 XX4706 XX4707 XX4708 XX4711 XX4712 XX4713 XX4714 XX4716 XX4717 XX4720 XX4721 XX4722 XX4726 XX4727 XX4728 XX4730 XX4732 XX4735 XX4736 XX4737 XX4738 XX4739 XX4741 XX4742 XX4743 XX4744 XX4746 XX4747 XX4748 XX4749 XX4750 XX4751 XX4752 XX4753 XX4754 XX4756 XX4757 XX4758 XX4759 XX4760 XX4761 XX4762 XX4763 XX4764
12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009
Check Amt
ALPHA CONTRACTING SERVICES, INC. AMERICAN INDOOR AIR QUALITY COUNCIL AMERICAN INDOOR AIR QUALITY COUNCIL AMERICAN SAFETY & HEALTH INSTITUTE AMERICAN TIRE DISTRIBUTORS, INC. APPLE COMPUTER INC ASCD AT&T MOBILITY CYNTHIA BARBANERA DOUG BARBER SHEILA BARKER DENISE BARKER BILINGUAL THERAPIES, INC WESLEY BOLTON RICHARD BROUSSARD FRANCIS ROBERT BURKE CESCO INC JANET CHAPMAN AUSTIN CHAPPELL CHEERLEADING COMPANY CHRISTAL VISION, INC. CICI'S PIZZA #4 COLLEGE BOARD - SWRO ELIZABETH FREEMAN DYLAN CONNELL A. W. CRISP FIRE SPRINKLER, INC. HEATHER CUMMINGS DALLAS ISD DELL MARKETING LP DEVELOPMENT RESOURCES INC BLANCHE RENEE' DUCKWORTH EAGLE NATIONAL STEEL, LLC. EDDIE DEEN AND CO INC CATERING EDUCATION SERVICE CENTER REGION 10 ELLIOTT'S HARDWARE, INC. LISE ENGEL JORGE ESCOBAR FALCON SUPPLY LOU FALING FASTSIGNS FOLLETT BOOK COMPANY FORMAL FASHIONS, INC. DARLA FRANKLIN SILVIA FRIEDMAN JEANNINE GAMBLES CORINNE GARRETT GARTEX MASONRY GARY J. SHUTTLEWORTH WOODROW GOLSTON GRAINGER TRISHA GRIDER CHRISTOPHER HARLOW CATHY HARRIS HARRISON SUPPLY CO., INC. HERITAGE FOOD SERVICE EQUIPMENT HEWLETT-PACKARD LINDA HINTON Page 149 of 490
$6,485.00 $300.00 $300.00 $183.00 $843.21 $2,269.78 $209.00 $72.06 $15.00 $80.00 $24.36 $138.16 $5,307.65 $42.64 $417.40 $400.00 $124.80 $52.20 $120.00 $3,618.92 $760.00 $213.70 $150.00 $947.80 $52.20 $218.00 $52.20 $1,569.50 $1,449.66 $670.00 $37.00 $635.00 $3,420.00 $50.00 $68.18 $50.00 $56.55 $296.40 $52.20 $94.00 $20,034.42 $1,274.40 $15.81 $733.00 $12.17 $185.72 $54.54 $323.00 $52.20 $1,481.57 $39.60 $5.35 $7.00 $764.31 $369.60 $659.00 $52.20
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX4765 XX4766 XX4767 XX4768 XX4769 XX4772 XX4773 XX4774 XX4775 XX4776 XX4777 XX4778 XX4779 XX4780 XX4782 XX4783 XX4784 XX4785 XX4786 XX4787 XX4788 XX4789 XX4790 XX4791 XX4792 XX4793 XX4794 XX4795 XX4796 XX4797 XX4799 XX4800 XX4801 XX4802 XX4803 XX4804 XX4805 XX4807 XX4808 XX4809 XX4810 XX4812 XX4813 XX4814 XX4815 XX4816 XX4817 XX4818 XX4819 XX4820 XX4821 XX4822 XX4823 XX4824 XX4825 XX4826 XX4827
12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009
Check Amt
THERESA HOWARD HOME DEPOT/GECF HOME DEPOT/GECF MEGAN HORN HM RECEIVABLES CO LLC CRISIS PREVENTION INSTITUTE, INC. JOHN D. SIMS IMAGESTUFF.COM ISI COMMERCIAL REFRIGERATION, L.P. J W PEPPER & SON INC JANICE JACKSON JASON'S DELI JASON'S DELI JAY JOHNSON DUSTIN JONES MARGARET JUSTISS K & V PROMOTIONS JOSEPH KEHOE CANDACE KING BONNIE KISER AMANDA KOONCE GEORGIA KORNEGAY KROGER LAND O' LAKES INC MEGAN LANGSTON PERRY K LARSON LAWSON PRODUCTS LEE'S SCHOOL SUPPLIES LETOURNEAU & ASSOCIATES, LLC LONE STAR PERCUSSION MONICA LUJAN MARCUS D. BENJAMIN MELINDA MACLACHLAN MAGNETIC PRODUCTS & SERVICES, INC. CONNIE MALLORY ALANE MALONE MARDEL JENNIFER MARTIN MCKAY MUSIC CO MCKILLICAN AMERICAN INC JANICE MELLADO MESQUITE SPORTS CENTER COL JAMES R METHERED COL JAMES R METHERED METROPLEX WELDING SUPPLY METZGER AWARDS DEBBIE MONGOGNIA MOORE SUPPLY CO CAROL E MORGAN THE MUSIC STORE MTI ENTERPRISES, INC. NCS PEARSON NEUTRON INDUSTRIES INC NEW YORK TIMES NEWSWEEK NEXTEL COMMUNICATIONS MATT NICHOLS Page 150 of 490
$52.20 $25.54 $509.85 $2,402.00 $15,840.90 $1,289.00 $5,200.00 $1,055.70 $251.62 $443.31 $52.20 $64.99 $18.56 $171.90 $48.00 $52.20 $1,115.28 $36.00 $675.00 $573.42 $129.61 $94.26 $185.26 $33,940.50 $60.00 $16.00 $662.25 $465.00 $15,167.00 $59.40 $1,350.00 $2,872.05 $22.95 $2,630.00 $96.54 $190.72 $81.93 $48.38 $360.45 $1,150.50 $11.66 $99.00 $100.00 $386.00 $777.40 $74.95 $187.00 $302.01 $52.20 $173.00 $3,660.00 $2,681.24 $76.26 $194.20 $41.08 $2,041.52 $278.85
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX4828 XX4829 XX4830 XX4831 XX4832 XX4834 XX4836 XX4838 XX4839 XX4840 XX4841 XX4842 XX4843 XX4844 XX4845 XX4846 XX4847 XX4848 XX4849 XX4850 XX4851 XX4852 XX4854 XX4855 XX4856 XX4857 XX4858 XX4859 XX4860 XX4861 XX4862 XX4863 XX4864 XX4865 XX4866 XX4867 XX4868 XX4869 XX4871 XX4872 XX4873 XX4874 XX4875 XX4876 XX4877 XX4878 XX4881 XX4882 XX4883 XX4886 XX4887 XX4888 XX4889 XX4890 XX4891 XX4892 XX4894
12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009
Check Amt
LORI O'DAY O'REILLY AUTOMOTIVE INC OAK CLIFF OFFICE SUPPLY OAK FARMS DAIRY OFFICE MAX ON THE BORDER ONE TIME VENDOR MISTY OWEN OZARKA NATURAL SPRING WATER PARCEL EXPRESS PAIGE PATTERSON J HOWARD PAYNE PENDER'S MUSIC COMPANY MARIA MAYORGA PEREZ PERMA-BOUND DIANA DAY TRAINING CENTER PINNACLE MEDICAL MANAGEMENT CORP PIZZA INN PLYWOOD COMPANY PRECISION BUSINESS MACHINES INC. PRESBYTERIAN HOSPITAL OF DALLAS ERIN TURINGAN PRICER PROFESSIONAL FOOD SYSTEMS PSC DALLAS PURELAND SUPPLY QEP INC JACK A. GOLD QUILL CORPORATION NATASHA QUINN RADIO SHACK NATHAN RATLIFF RAY STUARTS CLEANERS RCI CUSTOM PRODUCTS RDO EQUIPMENT CO DEANNA REESE DAVID RIDEOUT JANICE ROBINSON KRISTEN ROSENER SARAH SCHAPANSKY SCHOLASTIC SCHOLASTIC SCHOLASTIC MAGAZINES SCHOLASTIC BOOK FAIRS INC SCHOLASTIC BOOK FAIRS INC SCHOOL NURSE SUPPLY INC SECURITY CAMERAS DIRECT, LP SHERWIN-WILLIAMS CO NANCY SHOTTS JANET SIMMONS SMILEMAKERS JAMES SMITH KIM SMITH TASSIE SNIDER STAR TEX MACHINERY COMPANY INC STERLING PERSONNEL SERVICE STORAGE EQUIPMENT CO, INC KAREN SULLIVAN Page 151 of 490
$96.00 $3,728.83 $260.00 $143,570.95 $132.08 $541.47 $9.23 $59.57 $82.23 $30.70 $177.25 $52.20 $314.60 $60.00 $4,410.63 $1,531.35 $253.00 $215.95 $5,928.14 $834.27 $3,180.00 $59.08 $645.16 $230.00 $285.00 $1,552.83 $224.97 $744.66 $211.00 $44.91 $1,200.00 $426.00 $449.07 $440.70 $1,631.00 $2,172.60 $30.99 $53.97 $59.10 $87.00 $504.18 $98.45 $2,939.84 $2,768.70 $61.04 $1,290.00 $4,483.16 $14.58 $17.00 $207.75 $80.00 $81.25 $60.00 $450.00 $931.95 $494.00 $57.94
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX4895 XX4896 XX4897 XX4898 XX4899 XX4900 XX4901 XX4902 XX4903 XX4904 XX4905 XX4906 XX4907 XX4908 XX4909 XX4910 XX4911 XX4912 XX4913 XX4914 XX4915 XX4916 XX4917 XX4918 XX4919 XX4920 XX4921 XX4923 XX4924 XX4925 XX4926 XX4927 XX4928 XX4929 XX4930 XX4931 XX4932 XX4933 XX4934 XX4935 XX4936 XX4937 XX4938 XX4939 XX4940 XX4941 XX4942 XX4943 XX4944 XX4945 XX4946 XX4948 XX4949 XX4950 XX4951 XX4952 XX4953
12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/02/2009 12/03/2009 12/03/2009 12/03/2009
Check Amt
MELISSA SULLIVAN SUNBELT MATERIALS SWIFT-TRAIN CO BEVERLY TALLAS BEVERLY TALLAS PATRICIA TANAMACHI TAPEONLINE TEXAS, LP TCASE TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TEXAS AIR SYSTEMS TEXAS TECHNOLOGY STUDENT ASSOCIATIO CYNTHIA THICHAVA KELLY THOMAS PAUL THOMPSON DENISE THORSTENSON TIME MAGAZINE TMEA REGION 3 BAND DIVISION TOLBERT ELECTRIC TOWN EAST FORD TRIUMPH LEARNING TYLER ISD UIL UIL UIL UIL UNITED REFRIGERATION INC THE UNIVERSITY OF TEXAS @ AUSTIN LA VEGA ISD WARREN INSTRUCTIONAL NETWORK RENEE E WARREN RENEE E WARREN RODNEY WASHINGTON LAURA WEED WENDEE DOTY THE WERRY THEORY EMBROIDERY CO WEST MUSIC WESTONE LABORATORIES INC REGINALD WHITAKER CYNTHIA LANSFORD WHY TRY INC JOHNNY WILKINS WILLIAM V MACGILL & CO AMBER WILLIAMS LINDA WILLIAMS WILLIAMSON MUSIC CO WILMINGTON BOOK SOURCE JANET WILSON WINSTON WATER COOLER RONDA WORTH CHRIS XEROS XEROX CORP JAMES YOUNGBLOOD LONE STAR WIND ORCHESTRA U S POST OFFICE KEITH ADAMS LOIS ADEYEMI DARREL ALDRIDGE Page 152 of 490
$60.00 $1,989.04 $27.99 $120.00 $738.00 $58.40 $97.81 $2,240.00 $27,302.60 $5,261.50 $445.00 $19.49 $49.47 $175.00 $14.93 $75.95 $730.00 $225.15 $335.70 $225.73 $155.59 $923.00 $1,998.00 $693.00 $3,753.00 $717.78 $99.00 $1,446.50 $378.00 $60.00 $47.20 $217.78 $92.16 $480.00 $718.00 $467.25 $54.85 $52.20 $125.00 $720.00 $211.26 $17.93 $61.66 $42.91 $172.50 $240.00 $73.16 $355.50 $56.19 $1,748.65 $43,999.92 $240.00 $200.00 $6,182.00 $106.88 $413.00 $593.32
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX4954 XX4955 XX4956 XX4957 XX4958 XX4959 XX4960 XX4962 XX4964 XX4965 XX4966 XX4968 XX4969 XX4970 XX4971 XX4972 XX4974 XX4975 XX4976 XX4977 XX4978 XX4980 XX4981 XX4982 XX4983 XX4984 XX4985 XX4986 XX4987 XX4988 XX4989 XX4990 XX4991 XX4992 XX4993 XX4994 XX4995 XX4996 XX4998 XX4999 XX5000 XX5001 XX5002 XX5003 XX5004 XX5007 XX5008 XX5009 XX5010 XX5011 XX5013 XX5014 XX5015 XX5016 XX5017 XX5018 XX5020
12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009
Check Amt
AMERICAN RED CROSS APPLE COMPUTER INC APPLEBEE'S ARAMARK REFRESHMENT SERVICE AMIANNE BAILEY ANDREA BAILEY CYNTHIA BARBANERA JESSICA BELL BEST BUY BUSINESS ADVANTAGE ACCOUNT BIG KAHUNA FUNDRAISING BLUE BELL CREAMERIES CHRISTINA BRADFORD CHERYL BROWN BROWN MIDDLE SCHOOL CHARLES BRYANT CARLY BURGESS C & W CHICKEN CARD SERVICE CENTER CARD SERVICE CENTER DEBRA A CARN TARA CARUTHERS CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CONNIE DIANE CHILDERS CICI PIZZA CICI PIZZA CICI'S PIZZA CICI'S PIZZA #4 CINTAS - R.U.S., L.P. STEVE CLAIBORNE CLOWN COMPANY COCA-COLA BOTTLING CO COLONY HIGH SCHOOL COMMUNITY COFFEE DOUG COOK CHRISTINA CORNELL BARBY COULTER KARYN CUMMINGS D & R SAW & TOOL DALLAS ARBORETUM EDU DEPT DALLAS CENTRAL APPRAISAL DISTRICT DALLAS HOLOCAUST MUSEUM RYAN DAVIS JANA DAVIS DELL MARKETING LP DEVELOPMENTAL RESOURCES DIGITAL SCOUT ELISA DILLARD DUNCANVILLE I S D EASTFIELD COLLEGE EDUCATION SERVICE CENTER, REGION 10 EDUCATION SERVICE CENTER REGION 10 EDUCATION SERVICE CENTER REGION 10 EDUCATION SERVICE CENTER REGION 10 KEMBERLY EDWARDS LISE ENGEL Page 153 of 490
$28.00 $2,259.00 $647.50 $108.13 $82.95 $83.90 $80.00 $17.96 $299.99 $9,978.00 $17,176.46 $12.45 $498.00 $100.00 $55.00 $42.51 $840.00 $1,402.09 $59.75 $122.07 $19.57 $142.22 $300.00 $334.50 $104.00 $108.00 $53.87 $18.00 $125.32 $479.72 $95.00 $293.50 $67.96 $220.00 $184.40 $100.00 $29.98 $15.37 $23.62 $38.12 $534.00 $94,733.00 $316.00 $264.00 $413.00 $3,491.74 $278.00 $74.95 $192.33 $225.00 $41,448.43 $150.00 $50.00 $50.00 $50.00 $140.00 $212.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX5021 XX5022 XX5023 XX5024 XX5026 XX5027 XX5028 XX5029 XX5030 XX5033 XX5034 XX5035 XX5036 XX5037 XX5039 XX5042 XX5044 XX5045 XX5046 XX5047 XX5048 XX5049 XX5050 XX5051 XX5052 XX5053 XX5055 XX5056 XX5057 XX5058 XX5059 XX5060 XX5061 XX5063 XX5064 XX5065 XX5066 XX5067 XX5068 XX5069 XX5070 XX5071 XX5072 XX5074 XX5075 XX5076 XX5077 XX5078 XX5079 XX5081 XX5082 XX5084 XX5085 XX5087 XX5088 XX5089 XX5091
12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009
Check Amt
EVS SUPPLY INC FALCON SUPPLY CAROLINE FINSTEIN DAVID FIZELL BECKY FOLTZ JOHN GOEBEL & MARILYN DAY GARY FORTENBERRY SHERILYN GALLOWAY GANDY INK GARY J. SHUTTLEWORTH GJ AUTOMOTIVE GLENDALE INDUSTRIES CHRISTOPHER GOMEZ MEGAN GREEN IT'S GREEK TO ME MIKE HALL HAMMOND BROS. INC. ATRIUM HOTELS 2LP HARDIE'S FRUIT AND VEGETABLE CO CHRISTOPHER HARLOW HARRIS SHEET METAL INC. JUDY HEAPS HEB SWIMMING LINDA HENRIE DONNA HENRY HERITAGE FOOD SERVICE EQUIPMENT AARON HOECHERL VIRGINIA HOLBERT JEFF HOLMES HOME DEPOT/GECF CLAUDIA HOWE BETI HUGHES IMAGESTUFF.COM J W PEPPER & SON INC JACKET BACKER TENNIS RYAN JANUS DEBRA JARRELL JASON'S DELI SHANE JENSEN JIM'S TROPHY SHOP INC JOHN R. AMES, CTA DEBBIE JOHNSON JOHNSON SUPPLY BETHANY JONES JUST ASK PUBLICATIONS STEPHANIE KASANG BONNYE KATH KAUFMAN ATHLETICS DEPT JENNIFER KELTNER ALISON KIMBLE LAUREN KOSHKIN KROGER LUPE KUHARSKY THE LAB LAMAR HIGH SCHOOL NITA LAWLESS ANDSCHANA LEDERMAN Page 154 of 490
$1,312.00 $1,761.46 $18.49 $597.85 $280.53 $301.00 $52.20 $8.82 $6,086.00 $246.00 $39.75 $238.75 $185.43 $20.70 $14.50 $60.00 $343.38 $106.87 $48,326.38 $40.00 $79.64 $48.00 $384.00 $56.34 $24.98 $2,203.68 $157.92 $52.20 $112.20 $383.69 $2,700.00 $60.00 $387.00 $166.94 $150.00 $2,000.00 $52.20 $881.17 $25.99 $61.92 $679.49 $19.97 $217.18 $50.00 $76.89 $62.00 $433.17 $175.00 $101.67 $92.59 $59.96 $1,393.95 $33.68 $935.00 $200.00 $52.20 $264.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX5094 XX5095 XX5096 XX5097 XX5098 XX5099 XX5100 XX5102 XX5104 XX5106 XX5107 XX5109 XX5110 XX5111 XX5113 XX5114 XX5116 XX5117 XX5118 XX5119 XX5120 XX5121 XX5122 XX5124 XX5126 XX5127 XX5128 XX5129 XX5130 XX5131 XX5132 XX5133 XX5134 XX5135 XX5136 XX5137 XX5138 XX5139 XX5140 XX5141 XX5142 XX5143 XX5144 XX5147 XX5148 XX5149 XX5150 XX5152 XX5153 XX5154 XX5155 XX5156 XX5157 XX5158 XX5159 XX5160 XX5161
12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009
Check Amt
LONE STAR LEARNING LONGHORN BUS SALES, LTD ASHLEY LOPES MARCUS D. BENJAMIN MAKE MUSIC MARCUS SWIMMING BOOSTER CLUB MARDEL MARTINEZ RESTAURANT JENNIFER MASTERS SHERRY MCDANIELS KATHERINE MCGEE DANIELLE MCMILLAN CITY OF MESQUITE UTILITIES MESQUITE SPORTS CENTER METZGER AWARDS DONNA MIDDLEBROOKS MARIA RACHEL MONAGHEN DEBBY MURPHY BRANDON MUSGROVE NCS PEARSON JIM NORTHCUTT HILLARY NOWLIN OCE IMAGISTICS ONE TIME VENDOR PARCEL EXPRESS CHRISTINE PEREZ KRISTI PETTY PAM PHILLIPS POSTAL DEPOT KRISTI POTTORFF RAY-NITA POWELL QEP INC STEPHEN J. CLARK AMY QUINN RAINBOW IMAGES JUANITA REDMOND REGION VII EDUCATION SERV CNTR RICHLAND HIGH SCHOOL CAROL RIEDEL TAMMY RIGNEY KYLE RIMLER KELLEY RODRIGUEZ RENATA ROSS MARIA RUBALCADO SALEPLACE SAM TELL AND SON INC JOSEPH SAMS STEVE SAUERWEIN SAX ARTS AND CRAFTS SCHLOTZKY'S DELI SCHOLASTIC SCHOLASTIC SCHOLASTIC MAGAZINES SCHOLASTIC BOOK FAIRS INC SCHOLASTIC BOOK FAIRS INC SCHOLASTIC BOOK FAIRS INC SCHOOL HEALTH CORPORATION Page 155 of 490
$1,153.24 $897,860.00 $73.78 $113.81 $405.73 $30.00 $111.01 $1,500.00 $120.00 $84.20 $22.80 $52.20 $103,178.04 $417.00 $525.00 $200.00 $64.88 $2,000.00 $413.00 $3,450.00 $60.00 $83.56 $629.00 $89.00 $26.49 $540.00 $6.80 $52.20 $3.92 $210.00 $42.59 $60.40 $51.25 $75.81 $1,317.25 $300.00 $220.00 $200.00 $19.00 $117.00 $60.00 $100.00 $1,080.00 $52.20 $116.90 $2.29 $102.15 $350.00 $1,930.95 $720.00 $116.84 $225.27 $22.00 $1,876.56 $2,396.07 $2,958.09 $1,741.20
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX5162 XX5163 XX5164 XX5165 XX5168 XX5169 XX5170 XX5172 XX5173 XX5174 XX5175 XX5176 XX5177 XX5178 XX5179 XX5180 XX5181 XX5182 XX5183 XX5184 XX5185 XX5186 XX5187 XX5188 XX5189 XX5190 XX5192 XX5193 XX5194 XX5195 XX5196 XX5197 XX5198 XX5199 XX5200 XX5201 XX5202 XX5203 XX5205 XX5206 XX5207 XX5208 XX5209 XX5210 XX5211 XX5213 XX5215 XX5216 XX5217 XX5218 XX5219 XX5220 XX5221 XX5222 XX5224 XX5225 XX5226
12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009
Check Amt
SCHOOL NURSE SUPPLY INC SCHOOL SPECIALTY INC JESSE SCHREINER SCHUERENBERG & GRIMES,A PROF CORP SHI GOVERNMENT SOLUTIONS INC JONATHAN SHOTTS DANICA SIMMONS SIXTH FLOOR MUSEUM ASHLEE SMITH MANOA SMITH GABRIELA SOLANO ALMARIE SOTO-ORTIZ SOUTHWEST INTERNATIONAL TRUCKS, INC SPAGHETTI WAREHOUSE RESTAURANTS OF TEXAS SPAGHETTI WAREHOUSE SPORTIME GREG STALEY STECK VAUGH STEP UP TO TAKS STEPS TO LITERACY, LLC STUDY ISLAND SULPHUR SPRINGS SUNNY SKY PRODUCTS DBA INCED D'WILES SUPER DUPER INC SUPERIOR SHOWBOARD ROBERT D SURBER SYNERGY AIR SPECIALIST SYSCO FOOD SERVICES OF DALLAS, LP TAAE TAAE TASB RISK MANAGEMENT FUND THE TENNIS SHOP TEXAS BASKETBALL MAGAZINE TEXAS CONNECTION TEXAS SOUTHWEST MACHINERY INC THEATREWORKS/USA JOE T TILGER TMEA REGION 3 VOCAL DIVISION TOMMY J. SHELLEY TOWN EAST TROPHIES TRINITY CERAMIC SUPPLY TRIUMPH LEARNING TROXELL COMMUNICATIONS KELSEY TURLEY LORI S TURLEY LANELL TURNER TXU ENERGY SPORT SUPPLY GROUP UIL UNIFORMS INC US SCHOOL SUPPLY INC VACUUM DOCTOR ROCHELLE VANCE VARSITY SPIRIT FASHIONS/CDT VESTIGE VIDEO WACO ISD - ATHLETICS SHAQUIN WAGNER Page 156 of 490
$638.12 $68.25 $169.60 $7,668.30 $31.60 $100.00 $39.43 $564.00 $413.00 $108.35 $52.20 $35.00 $46.08 $166.54 $736.94 $6.54 $219.00 $14,021.40 $605.48 $474.39 $4,841.12 $1,710.00 $3,986.00 $44.95 $285.50 $60.00 $2,625.00 $141,118.88 $185.00 $195.00 $500.00 $250.00 $125.00 $122.85 $369.60 $760.00 $52.20 $50.00 $1,520.00 $42.70 $311.00 $11,953.82 $554.00 $576.81 $33.49 $264.00 $46.51 $419.98 $8,975.00 $1,290.36 $242.10 $33.98 $52.32 $1,764.10 $75.00 $239.30 $413.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX5227 XX5230 XX5231 XX5232 XX5233 XX5234 XX5235 XX5236 XX5237 XX5238 XX5239 XX5240 XX5242 XX5243 XX5244 XX5245 XX5246 XX5248 XX5249 XX5250 XX5251 XX5252 XX5253 XX5254 XX5255 XX5256 XX5257 XX5258 XX5259 XX5260 XX5261 XX5262 XX5263 XX5264 XX5265 XX5266 XX5267 XX5268 XX5272 XX5273 XX5274 XX5275 XX5276 XX5279 XX5280 XX5281 XX5282 XX5283 XX5284 XX5286 XX5287 XX5288 XX5289 XX5290 XX5292 XX5293 XX5294
12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/02/2009 12/03/2009 12/03/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009
Check Amt
WALMART COMMUNITY THE WERRY THEORY EMBROIDERY CO WEST MUSIC LANCE WESTPHAL WHATABURGER WHATABURGER WHATABURGER WHATABURGER OF MESQUITE WILLIAM V MACGILL & CO MARY WILLIAMS WILLIAMSON MUSIC CO CHASSORDEE WILLIE BETTY SUE WOOD XETA TECHNOLOGIES, INC. XPEDX HOWARD YORK ZEP INC ASI GYMNASTICS INC SYLVIA G MARTINEZ CHICK-FIL-A A & E ORIENTEERING A & W BEARINGS A-ATHLETIC AND MEDICAL SUPPLY CO., INC. ABC-CLIO, INC. AFFORDABLE COMPUTER PRODUCTS JOEL ADAIR CAROL ADAMS DEBBIE ADAMS AIRGAS SOUTHWEST ALLIANCE INS. AGENCY ALTERNATOR SERVICE, INC. ANIXTER INC. APPLE AWARDS, INC. ASSOCIATION FOR SUPERCANDY AUSTIN B & H PHOTO BAKER'S RIBS, INC. BAKERS PLAYS BASEBALL EXPRESS / TEAM EXPRESS SYDMOR2 INC BAUDVILLE BENCHMARK EDUCATION BEST BUY GOV LLC BLACKEYED PEA YVONNE BLAIR ASHLEY NICOLE BLAKELY BLUE RAVEN TECHNOLOGY, INC. LTC JAMES BLUNK KAY BONNER BORDERS BOOKS BOUND TO STAY BOUND BOOKS INC BUBBA'S & BABE'S CATERING BUDGET TRUCK RENTAL, LLC BUREAU OF EDUCATION & RESEARCH C & N FUND RAISING INC C & H DISTRIBUTORS CACTUS COMPUTER, INC. Page 157 of 490
$16,205.28 $95.00 $3,243.70 $277.20 $134.27 $333.08 $39.33 $44.81 $25.68 $52.20 $342.50 $4.06 $65.07 $11,973.05 $6,480.00 $2,188.31 $9,618.25 $270.00 $192.00 $116.25 $240.73 $531.32 $432.00 $46.27 $362.77 $24.00 $210.00 $60.00 $38.27 $618.70 $208.14 $24,405.24 $3,262.75 $77.90 $64.35 $189.95 $595.00 $68.76 $199.97 $279.80 $217.53 $143,994.50 $774.03 $2,564.56 $52.20 $1,362.55 $528.29 $23.98 $52.20 $30.35 $538.26 $694.90 $1,693.74 $597.00 $7,459.19 $263.30 $629.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX5295 XX5296 XX5297 XX5298 XX5300 XX5301 XX5302 XX5303 XX5304 XX5305 XX5307 XX5308 XX5309 XX5310 XX5311 XX5312 XX5313 XX5315 XX5316 XX5317 XX5318 XX5319 XX5320 XX5321 XX5322 XX5323 XX5325 XX5326 XX5327 XX5328 XX5329 XX5330 XX5331 XX5332 XX5333 XX5334 XX5335 XX5336 XX5337 XX5338 XX5339 XX5340 XX5342 XX5343 XX5344 XX5345 XX5346 XX5347 XX5348 XX5349 XX5350 XX5351 XX5352 XX5353 XX5354 XX5355 XX5356
12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009
Check Amt
FELICIA CALLOWAY CANDLES & MOORE DIANE CANNON CARD SERVICE CENTER KAREN CARLILE CAROLINA BIOLOGICAL SUPPLY COMPANY KELLIE CARROLL CASTERS OF DALLAS INC CENTRAL ENGINEERING SUPPLY CESCO INC CHEMTEK CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHILDCRAFT EDUCATION CHOOSING THE BEST PUBLISHING LLC CICI'S PIZZA #4 CLASSROOM DIRECT CORPORATION CLEANCARE INC MEGAN CLOWE CLOWN COMPANY COCA-COLA BOTTLING CO KELLY COLDWELL LEQUIA COLLINS VICKIE COMPTON DOUG COOK CRACKER BARREL CREATIVE TEACHING SENSATIONS CRUMPTON PRINTING CURRICULUM ASSOCIATES INC D & H DISTRIBUTING COMPANY D & R SAW & TOOL SHERI DACON JENNIFER DAFFINEE DAILY COMMERCIAL RECORD DALLAS COUNTY WCID #6 DALLAS COWBOYS DALLAS STRINGS, INC. DALLAS WATER UTILITIES TERESA DANIEL DBL DISTRIBUTING LLC KRISTY DE LA CRUZ DELTA EDUCATION DEMCO INC DEMCO LIBRARY INTERIORS DESOTO BASEBALL BOOSTER CLUB DISNEY EDUCATIONAL PROD CORP LINDSEY DIXON LANA DODGEN PAULA DUNCAN EARTHGRAINS BAKING INC EASTRIDGE CHRISTIAN SCHOOL EDUCATORS PUBLISHING SERV INC ELLIOTT'S HARDWARE, INC. ENABLING DEVICES LISE ENGEL ANGELA ESKRIDGE Page 158 of 490
$52.20 $521.75 $60.00 $1,871.43 $52.20 $9,970.42 $600.00 $619.42 $45.90 $396.00 $156.00 $650.00 $100.00 $200.00 $622.80 $414.75 $2,408.98 $92.50 $661.38 $345.00 $90.00 $17,426.62 $57.00 $861.00 $163.74 $100.00 $195.00 $140.00 $255.57 $494.51 $15,260.80 $24.32 $200.00 $198.00 $246.94 $7,440.12 $240.00 $2,970.00 $5.00 $54.11 $335.48 $118.18 $568.80 $209.74 $126.35 $150.00 $748.75 $60.00 $411.00 $785.00 $48.24 $300.00 $272.31 $89.39 $126.95 $35.00 $94.60
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX5357 XX5358 XX5359 XX5360 XX5361 XX5362 XX5363 XX5364 XX5365 XX5366 XX5367 XX5368 XX5369 XX5370 XX5371 XX5372 XX5373 XX5374 XX5375 XX5376 XX5378 XX5379 XX5380 XX5381 XX5382 XX5384 XX5385 XX5386 XX5387 XX5388 XX5389 XX5390 XX5391 XX5392 XX5393 XX5394 XX5396 XX5397 XX5398 XX5399 XX5400 XX5402 XX5403 XX5404 XX5405 XX5406 XX5407 XX5408 XX5410 XX5411 XX5412 XX5413 XX5414 XX5415 XX5416 XX5417 XX5418
12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009
Check Amt
ETA FALCON SUPPLY FALCON SUPPLY FARMERS BROTHERS COFFEE CO FCSTAT FEDEX CORPORATION ALICE FITZGERALD FLINN SCIENTIFIC INC KELLY FLORES FOLLETT BOOK COMPANY FOLLETT CORP FOLLETT EDUCATIONAL SERVICES CLINT FORTENBERRY FOUR BROTHERS OUTDOOR POWER FOUR J'S DEVELOPMENT TOOLS INC FRISCO ISD FRISCO ISD FROG STREET PRESS FRUHAUF UNIFORMS, INC. FRY'S ELECTRONICS FUTURE TELECOM INC DONNA GALLEGOS GALLION WINDOW SPECIALTIES INC GAMBLE MUSIC CO LISA ANN GARCIA DIANE GARTSIDE GBC GENERAL SUPPLY & SERVICES, INC. KARI GILBERTSON SERGIO GONZALEZ GOPHER SPORT GRAINGER CARLA J RAY GREAT SOURCE EDUCATION GROUP TRISHA GRIDER IT'S GREEK TO ME ELIZABETH HALL HAMMOND BROS. INC. JACKIE HANKINS HARCOURT SUPPLEMENTAL PUBLISHING HARCOURT BRACE & COMPANY OPAL HARRIS HEINEMANN ED BKS INC ERICA HEMATI HERCO EQUIPMENT INC KENNA HERNDON TRACY HICKS HIGHSMITH CO INC HOBBY LOBBY CREATIVE CENTERS MARK HOLLEY HOLT MCDOUGAL HOME DEPOT/GECF HOME DEPOT/GECF HONEYBAKED HAM COMPANY HOLLEY M. HORNSBY CANDACE HUDSON IMAGESTUFF.COM Page 159 of 490
$2,704.36 $125.00 $3,324.59 $232.80 $100.00 $40.15 $23.12 $123.77 $175.00 $456.68 $72.78 $1,407.20 $59.40 $194.36 $3,600.00 $5,315.00 $171.00 $1,149.99 $49,662.72 $14.97 $35,884.90 $200.00 $488.00 $185.55 $12.00 $52.20 $13,594.00 $17,687.07 $175.00 $2,700.00 $485.10 $232.43 $1,041.00 $491.70 $71.88 $2,315.00 $1,556.00 $279.20 $413.00 $144.16 $73.26 $64.81 $893.46 $102.62 $265.00 $52.20 $1,192.25 $77.44 $505.92 $672.00 $51.34 $111.50 $1,461.79 $194.00 $102.00 $928.00 $2,173.57
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX5419 XX5422 XX5423 XX5424 XX5425 XX5426 XX5427 XX5429 XX5430 XX5431 XX5432 XX5433 XX5434 XX5435 XX5436 XX5437 XX5438 XX5439 XX5440 XX5441 XX5442 XX5443 XX5444 XX5445 XX5446 XX5447 XX5448 XX5449 XX5450 XX5451 XX5452 XX5453 XX5454 XX5455 XX5456 XX5457 XX5458 XX5459 XX5460 XX5461 XX5463 XX5464 XX5465 XX5467 XX5469 XX5473 XX5474 XX5475 XX5476 XX5477 XX5478 XX5479 XX5480 XX5482 XX5483 XX5484 XX5486
12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009
Check Amt
INDECO SALES IRVING ISD ATHLETICS ISI COMMERCIAL REFRIGERATION, L.P. INTERNATIONAL SOCIETY FOR J J MCGLOTHLIN DISTRIBUTING INC J W DAVIS AND COMPANY J W PEPPER & SON INC JASON'S DELI PHYLLIS JONES-BURRIGHT JENNIFER HENDRICKSON KAMICO INST MEDIA, INC. KENNEDALE KILGO CONSULTING, INC. GARLAND KIRKPATRICK ROGER KNOX AUTUMN KRAUSKA KROGER KROGER LAKESHORE LEARNING MATERI LAKESHORE LEARNING MATERI KRYSTAL LAROUX LEARNING ME BEFORE & AFTER LECTORUM PUBLICATIONS, INC. LEE'S SCHOOL SUPPLIES LERNER PUBLISHING GROUP LIBRARY VIDEO COMPANY LIL RASCALS LEARNING CENTER 2 STACY LINDEMAN LONE STAR LEARNING LONGHORN MACHINERY & SUPPLY LLP. LOUIS & COMPANY LOW TEMP INDUSTRIES, INC. LS & S, LLC. LUBY'S CAFETERIA LYON & HEALY WEST MARCUS D. BENJAMIN MACWORLD JOHN MICHAEL MAJOR CONNIE MALLORY NICOLE MALONE MICHAEL MANN MARDEL MARSHALL CAVENDISH MARTINEZ RESTAURANT LACY MASSEY NATALIE MCCOLLOUGH SHERRY MCDANIELS MCKAY MUSIC CO MCKILLICAN AMERICAN INC HOLLY M MEEKS MESQUITE CHAMBER OF MESQUITE CHAMBER OF COMMERCE CITY OF MESQUITE UTILITIES MESQUITE DONUT SHOP-HO MAN LEE MESQUITE MOBILE POWER WASH, CORP. MESQUITE SPORTS CENTER DONNA MIDDLEBROOKS Page 160 of 490
$1,077.04 $300.00 $27.23 $375.00 $849.00 $73.01 $247.68 $545.00 $150.00 $176.00 $1,011.55 $2,033.50 $450.00 $95.00 $100.00 $305.00 $824.91 $226.47 $1,110.06 $100.67 $24.95 $315.00 $752.56 $64.72 $2,372.45 $158.70 $180.00 $42.97 $515.16 $5,347.00 $457.85 $55.51 $38.90 $114.93 $232.44 $397.00 $29.97 $300.00 $28.75 $72.50 $122.96 $269.31 $1,037.33 $712.00 $95.19 $145.00 $19.48 $802.74 $853.78 $52.20 $40.00 $120.00 $258,988.72 $50.00 $560.00 $1,186.40 $970.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX5487 XX5488 XX5490 XX5491 XX5492 XX5493 XX5494 XX5495 XX5496 XX5497 XX5498 XX5499 XX5500 XX5502 XX5504 XX5505 XX5506 XX5507 XX5509 XX5510 XX5511 XX5512 XX5513 XX5514 XX5515 XX5516 XX5517 XX5518 XX5521 XX5523 XX5524 XX5525 XX5526 XX5528 XX5529 XX5530 XX5532 XX5534 XX5535 XX5536 XX5539 XX5540 XX5541 XX5542 XX5543 XX5544 XX5545 XX5546 XX5547 XX5548 XX5549 XX5550 XX5551 XX5552 XX5553 XX5554 XX5557
12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009
Check Amt
LISA MILLSAPS MOORE SUPPLY CO AIBI NAKAE NATIONAL GEOGRAPHIC SOCIETY NCTASCD - TREASURER /DANA KELLEY NJWPT INC NEXTEL COMMUNICATIONS NEXTEL COMMUNICATIONS NEXTEL COMMUNICATIONS NEXTEL COMMUNICATIONS NEXTEL COMMUNICATIONS CHARLES NIVEN KAREN NIX CAROLYN P. O'NEAL ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR JANET PADEREWSKI OSCAR PADILLA KIM PAGE PARCEL EXPRESS ANN PATRICK ASHLEY PEACH PENDER'S MUSIC COMPANY PEOPLE BOOKS PERMA-BOUND DIANA DAY TRAINING CENTER PITTSBURG ISD PAIGE PORTELE KRISTI POTTORFF KRISTI POTTORFF POWERKIDS PRESS QEP INC KAREN QUEEN RAY STUARTS CLEANERS JOE RENTLER LESLIE RIDDLE TIMOTHY RILEY KRISTEN ROSENER RUGBY IPD CORP SAMMONS PRESTON SAM'S CLUB DIRECT SAX ARTS AND CRAFTS SARAH SCHAPANSKY MARY SCHAPER CHRISTI SCHIEBER SCHOLASTIC SCHOLASTIC BOOK FAIRS INC SCHOLASTIC BOOK FAIRS INC SCHOOL HEALTH CORPORATION SCHOOL SPECIALTY INC CYNTHIA SCOTT TINA SCOTT SEAL TEX SELECTIONS PROMOTIONAL PRODUCTS SHELBY'S BAR-B-Q Page 161 of 490
$43.30 $1,752.38 $123.36 $597.24 $450.00 $780.00 $99.98 $2,278.09 $96.32 $96.32 $288.38 $188.26 $75.00 $50.00 $8.00 $9.65 $28.00 $28.00 $150.00 $175.00 $125.50 $74.40 $60.00 $201.21 $58.85 $39.90 $1,476.89 $2,960.86 $414.50 $52.20 $89.49 $149.79 $208.77 $92.65 $163.35 $42.00 $100.00 $86.14 $200.00 $197.00 $98.40 $879.06 $10,304.64 $532.87 $413.00 $60.00 $27.01 $519.75 $2,626.03 $1,593.14 $85.43 $5,867.70 $31.35 $121.94 $1,423.90 $1,045.10 $1,130.50
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX5558 XX5560 XX5561 XX5562 XX5563 XX5564 XX5565 XX5566 XX5567 XX5568 XX5569 XX5570 XX5571 XX5572 XX5573 XX5574 XX5575 XX5576 XX5577 XX5578 XX5579 XX5580 XX5581 XX5582 XX5583 XX5584 XX5585 XX5586 XX5587 XX5590 XX5591 XX5592 XX5593 XX5594 XX5595 XX5596 XX5597 XX5599 XX5600 XX5601 XX5603 XX5604 XX5605 XX5606 XX5607 XX5609 XX5612 XX5613 XX5614 XX5615 XX5616 XX5617 XX5618 XX5620 XX5621 XX5622 XX5623
12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009
Check Amt
DONALD T SHELLEY SHERWIN WILLIAMS AUTOMOTIVE FINISHES SHERWIN-WILLIAMS CO NANCY SHOTTS DANICA SIMMONS JASON SINGLETARY TASSIE SNIDER SOUTHERN MUSIC CO. SOUTHWEST BOOK SOUTHWEST BOOK SOUTHWEST BOOK SPORTDECALS INC SPRING IN THE PARK GREG STALEY STAR ROOFING & SHEETMETAL STERLING PERSONNEL SERVICE JENNIFER STOVALL FRANK KENT SUMMEROUR SAFET PET INC SUSAN G KOMEN FOR THE CURE JENNIFER SYPERT SYSCO FOOD SERVICES OF DALLAS, LP SYSCO FOOD SERVICES OF DALLAS, LP TASB TASBO TASBO TASBO TASBO TASBO MEGAN K TAYLOR TEAM GO FIGURE INC TEXAS POTTERY SUPPLY & CLAY CO INC CYNTHIA THICHAVA LETICIA THOMAS TIME FOR KIDS TIME FOR KIDS JAMES E HUMPHREY TOWN EAST FORD NATIONAL SKILLED TRADES MASTERS, LLC PATTI TRAMEL APRIL CIA TURINGAN JENNIFER M TURNER TYLER TECHNOLOGIES,INC/MUNIS TONI UGOLINI UNITED REFRIGERATION INC UNITRON HEARING US POSTAL SERVICE ROCHELLE VANCE VERIZON WIRELESS W-M SALES COMPANY BILL WADE LAURA WADE LINDA WALKER ASHLEY WARD WARD'S NATURAL SCIENCE ESTABLISHMENT LLC WARREN INSTRUCTIONAL NETWORK JOSHUA WAYMIRE Page 162 of 490
$175.00 $177.29 $3,463.17 $404.24 $44.25 $228.80 $263.56 $396.85 $955.38 $765.60 $1,419.12 $355.44 $1,415.00 $55.00 $2,158.65 $873.09 $225.00 $240.00 $447.25 $247.20 $65.99 $516.46 $150,598.42 $11,000.00 $710.00 $290.00 $710.00 $710.00 $570.00 $18.25 $382.00 $192.50 $7.57 $1,155.00 $265.20 $90.20 $630.00 $829.00 $959.04 $57.74 $60.00 $391.05 $791.16 $175.00 $17.50 $60.00 $1,247.84 $41.97 $66.88 $50.50 $629.00 $374.82 $52.20 $60.00 $146.27 $189.00 $60.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX5624 XX5625 XX5626 XX5627 XX5628 XX5629 XX5630 XX5631 XX5633 XX5634 XX5635 XX5636 XX5637 XX5638 XX5640 XX5642 XX5643 XX5644 XX5645 XX5646 XX5647 XX5648 XX5650 XX5651 XX5652 XX5653 XX5656 XX5657 XX5658 XX5659 XX5660 XX5661 XX5662 XX5664 XX5665 XX5666 XX5667 XX5669 XX5670 XX5671 XX5673 XX5674 XX5675 XX5676 XX5677 XX5678 XX5679 XX5680 XX5681 XX5682 XX5684 XX5685 XX5686 XX5689 XX5690 XX5691 XX5692
12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009 12/09/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009
Check Amt
BRIAN WESTER WHATABURGER/BARRAND INC. TERESA LYNN WHATTEY LAWANNA R WHEAT WILLIAM V MACGILL & CO WILLIAMSON MUSIC CO CHASSORDEE WILLIE WILSONART INTERNATIONAL WINSTON WATER COOLER MICHAEL WOODARD LORI WRIGHT XPEDX BAKER'S RIBS BAKER'S RIBS BLACKEYED PEA A 1 PROMOTIONS ABATIX ENVIRONMENTAL ABUELO'S MEXICAN FOOD ACADEMIC LEARNING COMPANY LLC RICK ADAMS WILBERT ADAMS ADI AL'S FORMAL WEAR #718 VIRGINIA ALCALA ALEJANDRO'S GRILL & CANTINA ALFONSO'S ITALIAN RESTAURANT MICHELLE ANDERSON CRAIG ANTHONY APPLE COMPUTER INC ASCD AT&T MOBILITY DON ATCHISON ATMOS ENERGY ATTAINMENT CO INC ROOSEVELT BAKER JR BARCELONA SPORTING GOODS INC BARTON LANDSCAPING INC STEVE BELL BENCHMARK EDUCATION GLENN BENNETT LARRY BENNINGFIELD ASHLEY BENSON ALJAY BETTIS MICHAEL BLANKS DICK BLICK COMPANY BLUE RAVEN TECHNOLOGY, INC. BLUE SKY SALES LANCE BOBBITT BROOKE BOGAN RICHARD BONNER CINDY BOSSCAWEN BOUND TO STAY BOUND BOOKS INC DANNY BOWMAN WENDY BRADLEY BRAINPOP LLC JOHN BRIGGS BROOK MAYS Page 163 of 490
$247.47 $299.49 $175.00 $60.00 $122.18 $1,050.20 $94.01 $203.16 $6,145.46 $125.00 $75.00 $6,176.15 $350.00 $546.00 $2,500.00 $106.00 $448.80 $1,399.39 $13,961.25 $85.00 $70.00 $22.38 $164.85 $105.00 $1,798.50 $600.00 $50.00 $60.00 $23.90 $1,028.00 $50.54 $110.00 $24,521.63 $186.90 $125.20 $5,907.90 $3,969.81 $290.00 $5,225.00 $90.00 $52.20 $110.00 $70.00 $160.00 $87.99 $31.00 $10,945.00 $80.00 $200.00 $85.00 $112.00 $993.41 $210.00 $169.78 $595.00 $125.00 $181.95
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX5693 XX5694 XX5695 XX5696 XX5697 XX5698 XX5699 XX5700 XX5701 XX5702 XX5703 XX5704 XX5705 XX5706 XX5707 XX5708 XX5709 XX5710 XX5711 XX5712 XX5713 XX5714 XX5715 XX5716 XX5717 XX5718 XX5719 XX5720 XX5721 XX5722 XX5723 XX5724 XX5725 XX5726 XX5728 XX5729 XX5730 XX5731 XX5732 XX5734 XX5735 XX5736 XX5737 XX5738 XX5739 XX5740 XX5741 XX5742 XX5743 XX5744 XX5745 XX5746 XX5747 XX5748 XX5749 XX5750 XX5751
12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009
Check Amt
CYNTHIA BROWN WESLEY BROWN BUDGET TRUCK RENTAL, LLC GARY BURCH RODERICK BURNETT CAMPUS TEAM WEAR INC CARRIER CORPORATION CASTERS OF DALLAS INC CELEBRATION PRESS CENTRAL ENGINEERING SUPPLY WAYNE CHAPPELL CHARACTER DEVELOPMENT GROUP CHEESES PIZZA CHICK-FIL-A CHICKEN EXPRESS CHILDCRAFT EDUCATION CONNIE DIANE CHILDERS CICI ENTERPRISES INC CICI'S PIZZA #4 CINTAS - R.U.S., L.P. STEVE CLAIBORNE CLARKSVILLE OIL AND GAS CLIFFORD POWER SYSTEMS INC CLOWN COMPANY JACKIE COE DOMINIC COLLIER KEVIN COLSTON TERRY COLSTON CHERYL COMER COMPUTER TECH CONTINENTAL BATTERY CO CONTINENTAL WIRELESS CORPORATION MICHAEL COOPER COPS MONITORING BUDDY CORNSTUBBLE CODY CORY COSTUMER SCOTT COTTON SCOTT COULSON CUMMINS SOUTHERN PLAINS JOHN CURTS D&J SPORTS INC DAILY COMMERCIAL RECORD GRADY DALE DALLAS ATHLETIC CLUB DALLAS COUNTY WCID #6 DALLAS WATER UTILITIES DANCE SOPHISTICATES LAWRENCE DANIELS JERELL DANIELS BARBARA DAVIS BART DAVIS KARIN DAVIS KRISTY DE LA CRUZ DELL MARKETING LP DEMCO INC DFW CAMPER CORRAL Page 164 of 490
$220.00 $105.00 $424.44 $190.00 $80.00 $345.24 $410.00 $90.00 $303.33 $1,327.08 $290.00 $154.56 $278.74 $292.50 $30.00 $691.47 $376.00 $108.48 $448.65 $101.20 $185.00 $47,869.56 $405.00 $836.50 $110.00 $70.00 $320.00 $150.00 $52.20 $247.50 $611.09 $56.08 $125.20 $2,891.20 $90.00 $200.00 $1,412.24 $90.00 $1,005.40 $45.00 $230.00 $3,797.00 $92.13 $85.00 $74.75 $7,236.43 $160.10 $358.00 $110.00 $180.00 $50.00 $70.00 $100.20 $27.00 $2,260.17 $45.37 $2,205.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX5752 XX5753 XX5754 XX5755 XX5756 XX5757 XX5758 XX5759 XX5760 XX5761 XX5763 XX5764 XX5765 XX5766 XX5767 XX5768 XX5770 XX5771 XX5772 XX5774 XX5775 XX5776 XX5777 XX5779 XX5780 XX5781 XX5783 XX5784 XX5785 XX5786 XX5787 XX5788 XX5789 XX5790 XX5791 XX5792 XX5793 XX5794 XX5795 XX5796 XX5797 XX5798 XX5799 XX5800 XX5804 XX5805 XX5806 XX5807 XX5808 XX5809 XX5810 XX5811 XX5812 XX5813 XX5814 XX5815 XX5816
12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009
Check Amt
DIELECTRIC COMMUNICATIONS DEBORAH DILLON DINAH-MIGHT ADVENTURES, LP DOS PANCHAS SHANA DOSIER GARY DOTSON DRUM CORPS INTERNATIONAL INC DUKE UNIVERSITY TIP EDUCATION SERVICE CENTER REGION 10 SARAH EMBREY RITA FINOL FISHER SCIENCE EDUCATION FOLLETT BOOK COMPANY THOMAS GARRETT DOUGLAS GATES GBC E LEE GILBERT GJ AUTOMOTIVE JARRED GOODALL DON GREEN MICHAEL GREEN JOE GREER CALVIN GRIGSBY HAL LEONARD CORPORATION J. W. HANSEN LARRY HARGROVE RICKEY HERRON II TRACY HAYES MICHAEL HENDERSON SCOTT HERBERT MANUEL HERNANDEZ JACK HERRING RICKEY HERRON, SR. GREG HICKS HIGH NOTE FESTIVALS ROBERT HODGE PHILLIP HOLLIE HOME DEPOT/GECF HOME DEPOT/GECF LOARN HOUSTON LARRY HOWK CHARLES HUNTER CHIQUITA JACKSON-GRANT JASON'S DELI BERNARD JOHNSON JANIE JOHNSON KEVIN JOHNSON THERESA JOHNSTON CHARLES JONES KELAN JONES RON JONES DONNA JONES JOSTENS INC ROB KAAA BECKY KERSH GARLAND KIRKPATRICK LANCE KNOWLES Page 165 of 490
$105.00 $52.20 $24.20 $636.00 $130.00 $110.00 $292.74 $50.00 $200.00 $540.00 $120.00 $692.80 $35.88 $190.00 $130.00 $890.87 $696.00 $79.50 $125.20 $100.00 $110.00 $110.00 $110.00 $195.00 $125.00 $130.00 $186.08 $100.00 $85.00 $80.00 $150.00 $577.08 $220.00 $80.00 $50.00 $105.00 $230.00 $19.99 $204.02 $90.00 $97.00 $317.00 $52.20 $2,103.40 $200.00 $52.20 $110.00 $71.45 $110.00 $180.00 $110.00 $120.05 $26.54 $85.00 $29.08 $85.00 $100.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX5817 XX5819 XX5820 XX5822 XX5823 XX5824 XX5825 XX5826 XX5827 XX5828 XX5829 XX5832 XX5833 XX5834 XX5835 XX5837 XX5838 XX5839 XX5840 XX5842 XX5844 XX5845 XX5846 XX5847 XX5848 XX5850 XX5851 XX5852 XX5854 XX5855 XX5856 XX5858 XX5859 XX5861 XX5862 XX5863 XX5865 XX5866 XX5867 XX5868 XX5869 XX5870 XX5871 XX5872 XX5873 XX5874 XX5875 XX5876 XX5877 XX5878 XX5880 XX5881 XX5882 XX5883 XX5884 XX5885 XX5886
12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009
Check Amt
AMANDA KOONCE LOWELL KRATZ KROGER GARY LAND MELINDA LANICEK KEITH LAURANT JEFF LAVEY STEVE LAWRENCE CHUCK LECROY LEE'S SCHOOL SUPPLIES RICHARD LEICHINGER LUPE LOPEZ JOE LOYD MARCUS D. BENJAMIN GRADY MACK DEBORAH D. MARKEL RICK MARKEL RON MARKEL DONNIE MARTIN JOEY DON MARTIN LINZY MATHEW JOHN MATTHEWS TERRY MAYFIELD TERESA MAYON LESTER MCCLOUDY MESQUITE BARBEQUE CITY OF MESQUITE UTILITIES MESQUITE MOBILE POWER WASH, CORP. METROPOLITAN LIFE INSURANCE COMPANY MASON MILLER EARL MILNER MATTHEW MOORMAN AMBER MORRIS BOBBY E MOTEN MARSHALL E MURPHY CHRISTINA NANCE NCTASCD - TREASURER /DANA KELLEY NCTASCD - TREASURER /DANA KELLEY ANTHONY NEWBY NFPA FULFILLMENT CENTER NORTH MESQUITE BOOSTER CLUB NORTH TEXAS ORIENTEERING ASSOC BRANDON NUNN BRANDON NUNN OFFICE MAX ON THE BORDER ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR PANERA BREAD LLC PARCEL EXPRESS TOM PASSMORE PC WORLD JACQUELINE K PENNY Page 166 of 490
$120.39 $90.00 $1,194.03 $105.00 $52.20 $200.00 $230.00 $180.00 $320.00 $554.92 $100.00 $50.00 $80.00 $180.50 $90.00 $50.00 $50.00 $134.13 $97.00 $100.00 $52.20 $220.00 $235.00 $125.00 $100.00 $244.65 $4.65 $4,292.00 $10,845.90 $110.00 $110.00 $85.00 $15.20 $110.00 $50.00 $100.00 $300.00 $150.00 $30.00 $810.00 $990.00 $118.00 $50.00 $30.00 $14.74 $3,121.22 $8.00 $59.03 $5.00 $19.00 $28.20 $11.55 $116.08 $13.22 $50.00 $24.95 $60.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX5887 XX5888 XX5889 XX5890 XX5891 XX5892 XX5893 XX5894 XX5895 XX5897 XX5898 XX5899 XX5900 XX5901 XX5902 XX5903 XX5904 XX5905 XX5906 XX5907 XX5908 XX5909 XX5911 XX5912 XX5913 XX5914 XX5917 XX5918 XX5919 XX5920 XX5921 XX5922 XX5923 XX5924 XX5925 XX5926 XX5927 XX5928 XX5929 XX5930 XX5931 XX5932 XX5934 XX5936 XX5937 XX5939 XX5940 XX5941 XX5942 XX5944 XX5945 XX5946 XX5947 XX5948 XX5949 XX5950 XX5951
12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009
Check Amt
RODNEY PERKINS MARGUES PETTIGREW MELANIE B PHELPS CHUCK PICKRELL LYDIA PINA PLANK ROAD PUBLISHING CAROLYN PORTERFIELD DONALD PRICE PROFESSIONAL FOOD SYSTEMS RADIO SHACK ED RAMIREZ STEPHANIE RAMIREZ RAPTOR TECHNOLOGIES, INC DOREEN RASBURY KELVIN RHODES CARL RICHARDSON DERRICK RICHARDSON ELVENN RICHARDSON DAVID RIDEOUT HECTOR RIVERO DANIEL ROBERTSON JENICE ROSS JONATHAN A ROYLE RUBY RENEA EDWARDS-COLEMAN KAMILLE D RUTHERFORD TINA RUTLEDGE AT&T GLOBAL SERVICES INC SCHOLASTIC BOOK FAIRS INC SCHOOL HEALTH CORPORATION CYNTHIA SCOTT HOWARD SEITZMAN JW SHADDIX THOMAS SHADE JAMES DAVID SHEDD TOMMY SIGLER SIXTH FLOOR MUSEUM GERRY SLUSHER SANDHILLS PUBLISHING DEBBIE SMITH JORDAN SMITH KYLE D SOLLENBARGER IVANA SOPIANAC SPAGHETTI WAREHOUSE JOSEPH STANLEY DAVID STEPHAN GREGORY SUMMERS SYSCO FOOD SERVICES OF DALLAS, LP RUSTY TALBOT TEXAS EDUCATIONAL SUPPORT STAFF ASSOC IN DEBRA CAVE THEATREWORKS/USA TIME FOR KIDS TMEA REGION 3 BAND DIVISION CRAIG TOOKES MARTY JOHN TOOLE ERIC TORRENCE TOTE UNLIMITED Page 167 of 490
$50.00 $110.00 $12.76 $50.00 $105.00 $131.15 $12.77 $50.00 $721.26 $24.99 $80.00 $875.00 $1,518.75 $12.87 $190.00 $170.00 $180.00 $220.00 $1,372.50 $343.00 $100.00 $180.00 $31.66 $315.00 $60.00 $74.00 $87,160.84 $1,456.42 $2,725.63 $55.26 $130.00 $110.00 $220.00 $50.00 $200.00 $756.00 $125.20 $29.00 $84.13 $350.00 $34.99 $52.20 $1,022.00 $190.00 $90.00 $130.00 $166,738.29 $180.21 $1,825.00 $209.60 $744.00 $4.88 $387.00 $150.00 $100.00 $110.00 $96.09
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX5952 XX5953 XX5954 XX5956 XX5957 XX5958 XX5959 XX5960 XX5962 XX5963 XX5964 XX5965 XX5966 XX5967 XX5968 XX5969 XX5970 XX5972 XX5974 XX5975 XX5976 XX5977 XX5978 XX5979 XX5980 XX5981 XX5982 XX5983 XX5984 XX5985 XX5986 XX5987 XX5988 XX5989 XX5990 XX5991 XX5992 XX5993 XX5994 XX5995 XX5996 XX5997 XX5998 XX5999 XX6000 XX6001 XX6002 XX6003 XX6005 XX6006 XX6008 XX6009 XX6010 XX6011 XX6012 XX6013 XX6014
12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009
Check Amt
TOM TRAUTMAN LAURA TRAVIS TRINITY ARMORED SECURITY INC TEXAS PUBLIC PURCHASING ASSOCIATION TXU ENERGY TYLER TECHNOLOGIES,INC/MUNIS MARY VAN VESSEM JARED VENIA BARRY WALKER MICHAEL WALTON DEBRA WALTZ LINDA WARD ANDREE D WEISS THE WERRY THEORY EMBROIDERY CO HAROLD TODD WHITE DON WILLIAMS PAUL WILLIS FLOYD WOODS CHRIS WYONT JOE'S PIZZA AND PASTA ALYSSA CAMPBELL SPAGHETTI WAREHOUSE RESTAURANTS OF TEXAS AMERICAN CONCEPTS A-ATHLETIC AND MEDICAL SUPPLY CO., INC. CHILDCRAFT EDUCATION CORP ABILITATIONS ABUELO'S MEXICAN FOOD ACADEMIC LEARNING COMPANY LLC SHEARER SUPPLY INC. AFFORDABLE COMPUTER PRODUCTS AIRGAS SOUTHWEST DARREL ALDRIDGE SHERRY ALLEN ALLIED PLASTIC SUPPLY CO., INC. ALTERNATOR SERVICE, INC. AM SAN AMBIUS, INC. AMBUTECH AMERICAN LEGION NATIONAL HEADQUATER AMSCO SCHOOL PUBLICATIONS AMSTERDAM PRINTING AND LITHO ANDERSON PAVING INC ROBERT ANKRUM ARAMARK REFRESHMENT SERVICE ARBOR SCIENTIFIC ASCD JASON BAILEY BAKERS PLAYS BARNES & NOBLE BOOKSELLERS SHANNON BARNHILL DEBRA BASSINGER BEARCOM SHERRIE BEARD BENCHMARK EDUCATION BEST BUY GOV LLC BEST BUY GOV LLC NANCY BIDWELL Page 168 of 490
$85.00 $27.53 $6,822.50 $50.00 $767.06 $90.00 $52.20 $80.00 $100.00 $90.00 $20.36 $51.95 $50.00 $264.00 $195.00 $90.00 $125.20 $110.00 $160.00 $315.00 $113.06 $140.00 $10,262.40 $432.00 $378.36 $132.00 $653.20 $98.62 $2,775.00 $90.95 $38.25 $19.07 $121.66 $780.00 $194.30 $172.80 $150.00 $142.00 $127.50 $13.34 $289.27 $8,242.60 $122.75 $70.00 $282.07 $251.80 $478.26 $35.00 $302.37 $97.20 $49.95 $99.97 $213.45 $6,412.65 $325.98 $200.00 $400.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6015 XX6016 XX6017 XX6018 XX6019 XX6020 XX6021 XX6022 XX6023 XX6025 XX6026 XX6027 XX6028 XX6030 XX6031 XX6032 XX6033 XX6034 XX6035 XX6036 XX6038 XX6039 XX6040 XX6041 XX6042 XX6043 XX6044 XX6045 XX6046 XX6048 XX6049 XX6050 XX6051 XX6052 XX6053 XX6055 XX6056 XX6057 XX6058 XX6059 XX6060 XX6061 XX6062 XX6063 XX6066 XX6067 XX6068 XX6069 XX6070 XX6071 XX6072 XX6074 XX6075 XX6078 XX6079 XX6080 XX6081
12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009
Check Amt
NANCY BIDWELL NANCY BIDWELL NANCY BIDWELL DICK BLICK COMPANY BLUE RAVEN TECHNOLOGY, INC. CONNIE BOONE BOROUGHS SIGNS BOUND TO STAY BOUND BOOKS INC BOUND TO STAY BOUND BOOKS INC CHRISTINA BRADFORD TONI K BRAMALL TODD BREWER BROADCAST WORKS! BUDGET TRUCK RENTAL, LLC VANESSA BURBANO CACTUS COMPUTER, INC. COURTNEY CALHOON CALLOWAY HOUSE INC IRMA CANTU CITADEL CLEANING SERVICES, LLC. CAROLINA BIOLOGICAL SUPPLY COMPANY VICKIE CARPENTER CARSON-DELLOSA PUB CO CASA LINDA BAKERY PATRICIA CAUSEY-ORTIZ CEDAR CREEK FOOD GROUP CHAMPIONS CHOICE JENNIFER CHEN CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICKEN EXPRESS CHILDCRAFT EDUCATION CONNIE DIANE CHILDERS CHOOSING THE BEST PUBLISHING LLC CICI PIZZA CICI'S PIZZA CICI'S PIZZA #4 CINTAS - R.U.S., L.P. BOB CLARKE CLASSROOM DIRECT CORPORATION CLEANCARE INC CLOWN COMPANY COCA-COLA BOTTLING CO COMPASS MICRO INC COMPUTER TECH DYLAN CONNELL CONTINENTAL WIRELESS CORPORATION CORSICANA HIGH SCHOOL COSTUMER THE COSTUMER, INC. SANDRA CRAGG CRANDALL HIGH SCHOOL SHERYL CROSBY CRUMPTON PRINTING CURRICLUM ASSOCIATES CURRICULUM ASSOCIATES INC Page 169 of 490
$50.00 $400.00 $50.00 $1,472.24 $107.11 $50.50 $44.55 $52.80 $49.43 $142.85 $675.00 $149.98 $650.00 $2,763.07 $828.00 $24,776.75 $197.00 $25.94 $52.20 $250.00 $152.89 $25.94 $212.69 $116.50 $52.20 $90.00 $166.52 $32.00 $100.00 $108.11 $68.75 $104.97 $131.99 $48.00 $12,663.00 $68.25 $99.80 $261.15 $99.72 $115.00 $70.37 $3,513.34 $1,202.00 $153.00 $30.18 $4,327.50 $32.42 $64.17 $275.00 $117.56 $369.49 $142.80 $150.00 $52.20 $700.73 $112.39 $607.16
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6082 XX6083 XX6084 XX6085 XX6086 XX6087 XX6088 XX6089 XX6090 XX6091 XX6092 XX6094 XX6095 XX6100 XX6101 XX6102 XX6103 XX6104 XX6105 XX6106 XX6108 XX6109 XX6110 XX6111 XX6113 XX6114 XX6115 XX6116 XX6117 XX6118 XX6119 XX6120 XX6121 XX6122 XX6124 XX6126 XX6127 XX6128 XX6129 XX6130 XX6131 XX6132 XX6133 XX6134 XX6135 XX6136 XX6137 XX6138 XX6139 XX6141 XX6142 XX6143 XX6144 XX6145 XX6146 XX6147 XX6149
12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009
Check Amt
CYBERSOFT TECHNOLOGIES INC. D & R SAW & TOOL MARVIN DANIEL DAVIS & STANTON ALLISON DAVIS CAROL DAVIS SHAWNA DELAMAR DELTA EDUCATION DEMCO INC DEMCO LIBRARY INTERIORS DORIS DEWESE DFW CAMPER CORRAL DINAH-MIGHT ADVENTURES, LP ROBIN DWIGHT DYNASTUDY, INC. EAGLE NATIONAL STEEL, LLC. ECS LEARNING SYSTEMS, INC ELLIOTT'S HARDWARE, INC. ENCHANTED LEARNING EQUALLY FIT ETA/CUISENAIRE EYE ON EDUCATION FALCON SUPPLY FASTSIGNS FCSTAT CAROLINE FINSTEIN FISHER SCIENTIFIC CO FITNESS FINDERS INC FORDE-FERRIER L.L.C. FORMAL FASHIONS, INC. JANA FOSTER FOUR BROTHERS OUTDOOR POWER DANA K. CHAMBLIESS FRISCO ISD FUTURE HORIZONS INC GALLION WINDOW SPECIALTIES INC GARLAND CAMERA-REPAIR CORINNE GARRETT GEBCO ASSOCIATES, LP E LEE GILBERT JENNIFER GILES BRENDA GILLARD GINGERBREAD HOUSE ACADEMY GJ AUTOMOTIVE SERGIO GONZALEZ GOPHER SPORT BROOKE GRAHAM GRAINGER GRAND PRAIRIE FORD SHERRI GUERRA KELLIE HADDOCK SHERYL HADEKA HANBY INSURANCE AGENCY HANCOCK FABRICS #1761 HAROLD MARSHALL HAWTHORNE-EDUCAT SERVICES, INC. TRACY HICKS Page 170 of 490
$2,832.15 $13.44 $221.03 $292.94 $63.88 $129.18 $1,541.00 $2,011.59 $240.59 $437.22 $11.43 $1,074.00 $1,556.80 $52.20 $590.38 $4,372.55 $24.74 $34.65 $125.00 $900.00 $2,316.96 $112.85 $1,890.04 $381.28 $80.00 $35.75 $63.25 $44.00 $1,863.00 $1,459.08 $240.00 $11,077.98 $464.00 $200.00 $24.95 $57.00 $1,806.12 $363.50 $220.00 $500.08 $250.00 $192.21 $315.00 $957.75 $569.63 $220.75 $1,035.00 $220.26 $27,997.00 $99.00 $10.00 $127.00 $263.00 $96.18 $1,290.74 $250.80 $1,295.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6150 XX6151 XX6152 XX6153 XX6154 XX6155 XX6156 XX6157 XX6158 XX6159 XX6161 XX6162 XX6163 XX6166 XX6167 XX6168 XX6169 XX6170 XX6171 XX6172 XX6173 XX6174 XX6175 XX6176 XX6178 XX6181 XX6182 XX6183 XX6184 XX6185 XX6186 XX6187 XX6189 XX6190 XX6191 XX6192 XX6193 XX6194 XX6195 XX6196 XX6197 XX6198 XX6200 XX6202 XX6203 XX6204 XX6205 XX6207 XX6208 XX6209 XX6210 XX6211 XX6212 XX6213 XX6214 XX6215 XX6216
12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009
Check Amt
STACY HILL MONTI HISER HOBART CORPORATION HOBBY LOBBY CREATIVE CENTERS HOME DEPOT/GECF HOME DEPOT/GECF HORTON SALES-COMMERCIAL REFRIG KRIS HOWELL POLLYE HUNTER IAJE-UH THE INOVA CENTER, LTD J W PEPPER & SON INC JASON'S DELI SHANE JENSEN JOHN EAGLE SPORT CITY TOYOTA JAY JOHNSON BETHANY JONES K & V PROMOTIONS STEPHANIE KASANG TINA KEITH SANDY KELLEY MICHAEL KELLEY VICKI KENNEDY BONNIE KISER ELIZABETH KNEGGS KROGER THE LAB LAW OFFICES OF KENNETH G WINCORN & LEARNING PAGE/READING A-Z JUNG MOO LEE LEE'S SCHOOL SUPPLIES LEOPARD SOCCER BOOSTER CLUB LETOURNEAU & ASSOCIATES, LLC JULIA LONDIS LONE STAR PERCUSSION LONE STAR TEMPORARY SERVICE DANIEL LOUDENBACK MARCUS D. BENJAMIN MABANK ISD KATHY MADDOX ALTON MAIDEN JOHN MICHAEL MAJOR ALANE MALONE MANTEK MARDEL REBECCA J MARKS FEDERICO MARQUEZ KENNETH MARTIN JENNIFER MASTERS JENNIFER MASTERS JENNIFER MCCORD MCCORMICK'S ENTERPRISES INC SHERRY MCCULLOCH MCDANIEL PRINTING LLC ALEXA MCINTYRE MCKAY MUSIC CO MCKILLICAN AMERICAN INC Page 171 of 490
$928.00 $60.00 $83.16 $293.51 $5.88 $1,751.82 $152.54 $540.00 $52.20 $175.00 $85,275.00 $77.48 $480.00 $413.00 $45,329.26 $54.04 $880.00 $72.14 $59.00 $97.20 $25.00 $125.00 $52.20 $303.22 $76.00 $823.75 $3,993.00 $25,500.00 $84.95 $154.00 $77.00 $200.00 $31,610.00 $120.00 $2,010.50 $3,667.84 $56.00 $126.40 $250.00 $52.20 $100.00 $300.00 $205.68 $179.95 $547.94 $540.00 $197.00 $18.49 $118.75 $768.00 $413.00 $45.20 $12.97 $200.00 $787.50 $2,111.19 $241.12
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6217 XX6218 XX6219 XX6220 XX6221 XX6222 XX6223 XX6224 XX6226 XX6227 XX6230 XX6232 XX6233 XX6234 XX6235 XX6236 XX6237 XX6238 XX6239 XX6241 XX6242 XX6243 XX6244 XX6245 XX6246 XX6248 XX6249 XX6250 XX6251 XX6252 XX6253 XX6254 XX6255 XX6256 XX6257 XX6258 XX6259 XX6260 XX6261 XX6262 XX6263 XX6264 XX6265 XX6266 XX6267 XX6268 XX6269 XX6271 XX6273 XX6274 XX6275 XX6276 XX6277 XX6279 XX6282 XX6283 XX6284
12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009
Check Amt
MECA SPORTSWEAR INC MEDCO SUPPLY COMPANY MENTORING MINDS, LP MESQUITE EDUCATION CORP MESQUITE MOBILE POWER WASH, CORP. MESQUITE RESTAURANT SUPPLY MESQUITE SPORTS CENTER METROPLEX WELDING SUPPLY MH NET DONNA MIDDLEBROOKS MINNESOTA MEMORY INC TY MITCHELL MOBILE MINI INC MERIDYTHE MOLPUS MOORE SUPPLY CO ZORAIDA C MORTON MTS SAFETY PRODUCTS INC MUSIC IN MOTION MTI ENTERPRISES, INC. ARLENE MYERS NASCO \ ARISTOTLE CORPORTATION NATIONAL CENTER FOR YOUTH ISSUES NATIONAL PEN COMPANY, LLC NCS PEARSON NCS PEARSON INCORPORATED BRANDI NEWTON CAROL D NICHOLSON CAROL D NICHOLSON STEPHANIE NOLAND NORCOSTCO INC JIM NORTHCUTT NORTHWEST ATHLETIC DEPARTMENT LORI O'DAY TRACIE O'NEAL O'REILLY AUTOMOTIVE INC OAK CLIFF OFFICE SUPPLY OCE IMAGISTICS OFFICE MAKERS PLUS ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ORIENTAL TRADING COMPANY INC ROBERT BENJAMIN OSBORNE JACK PACKER PADDLE TRAMPS MFG. CO PARAGON INDUSTRIES LP DELBERT PARKS PCS REVENUE CONTROL SYSTEMS PEARSON EDUCATION PENDER'S MUSIC COMPANY PEOPLES EDUCATION PERFECTION LEARNING PERMA-BOUND CHRIS PHELPS PHI DELTA KAPPA PHONAK INC Page 172 of 490
$5,768.75 $2,372.61 $578.40 $59,438.75 $2,590.00 $184.00 $1,975.20 $95.23 $8,626.00 $300.00 $129.85 $171.20 $269.90 $36.42 $20,034.66 $24.03 $136.31 $277.88 $300.00 $50.25 $1,514.31 $135.80 $154.30 $11,850.00 $472.76 $50.00 $52.20 $60.00 $505.34 $303.26 $278.00 $250.00 $224.00 $78.65 $1,610.82 $570.24 $111.00 $766.00 $12.66 $24.00 $16.00 $16.00 $1,297.99 $112.00 $329.88 $69.00 $806.40 $125.00 $5,095.00 $939.16 $554.70 $892.53 $1,426.10 $1,811.41 $52.20 $95.00 $156.49
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6285 XX6286 XX6287 XX6288 XX6289 XX6290 XX6292 XX6293 XX6295 XX6296 XX6297 XX6298 XX6299 XX6300 XX6301 XX6302 XX6304 XX6305 XX6306 XX6307 XX6308 XX6309 XX6310 XX6311 XX6312 XX6313 XX6314 XX6315 XX6316 XX6318 XX6320 XX6321 XX6322 XX6327 XX6328 XX6329 XX6330 XX6333 XX6334 XX6335 XX6336 XX6338 XX6340 XX6342 XX6343 XX6345 XX6346 XX6347 XX6348 XX6349 XX6350 XX6351 XX6352 XX6353 XX6354 XX6355 XX6356
12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009
Check Amt
LYDIA PINA PINNACLE MEDICAL MANAGEMENT CORP PLANO OFFICE SUPPLY PLANO SPORTS-UNDERDOG SPORTS, INC PRECISION BUSINESS MACHINES INC. PRECISION BUSINESS FORMS APRIL PRICE JOSHUA PRICE PROCOMPUTING CORPORATION PURELAND SUPPLY QEP INC JACK A. GOLD QUILL CORPORATION KARA BETH QUINN R & H PARTS AND SERVICE R TIME LTD. READING AND RADIO RESOURCE REGION IV EDUCATION SERVICE CENTER REPUBLIC SERVICES INC RESOURCES FOR READING WESTON EDWARD RICHMOND CHARLES RICKERSON RIDDELL/ALL AMERICAN SPORTS CATHY RIDEOUT DERYL RIDEOUT RIVAR'S INC. RIVERSIDE PUBLISHING CO MICHAEL ROSSI ROTARY CLUB OF MESQUITE JONATHAN A ROYLE ROYSE CITY HIGH SCHOOL ROYSE CITY HIGH SCHOOL ISIDRA RUIZ SCANTRON CORPORATION SCANTRON CORPORATION JOHN SCHERTZ ALTHEA SCHOENFELDT CYNTHIA SCOTT CYNTHIA SCOTT TINA SCOTT SECRETARY OF STATE SEGUIN HIGH SCHOOL MICHAEL SENTER KANDY SHIREY MARY ANN SHUPE JOHN SLAUGHTER BECKY SMITH BECKY SMITH SONNY BRYAN'S CATERING SOUTHERN MUSIC CO. SOUTHWEST BOOK SOUTHWEST STRINGS SPRING IN THE PARK ROY E. STAGGS JR. GREG STALEY STERLING PERSONNEL SERVICE COURTNEY STEWART Page 173 of 490
$20.00 $434.00 $5,154.00 $1,682.00 $1,152.04 $834.27 $159.07 $97.20 $60.00 $1,465.85 $531.46 $216.42 $250.18 $125.00 $269.92 $132.00 $424.00 $765.00 $15,793.00 $652.80 $300.00 $107.93 $340.88 $108.44 $29.00 $389.55 $2,360.60 $1,631.00 $116.50 $19.44 $250.00 $250.00 $6.98 $1,121.00 $3,162.77 $150.00 $3,978.00 $34.83 $43.59 $54.00 $70.00 $150.00 $160.29 $60.00 $585.58 $90.00 $32.48 $169.56 $384.40 $264.96 $652.01 $255.94 $1,100.00 $120.96 $80.00 $931.95 $928.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6357 XX6358 XX6359 XX6360 XX6361 XX6362 XX6364 XX6365 XX6366 XX6367 XX6368 XX6370 XX6371 XX6372 XX6373 XX6374 XX6375 XX6376 XX6377 XX6379 XX6380 XX6381 XX6382 XX6383 XX6384 XX6385 XX6386 XX6387 XX6388 XX6390 XX6391 XX6393 XX6394 XX6395 XX6396 XX6398 XX6399 XX6400 XX6401 XX6402 XX6404 XX6405 XX6406 XX6407 XX6408 XX6409 XX6410 XX6411 XX6412 XX6413 XX6414 XX6415 XX6416 XX6417 XX6418 XX6419 XX6420
12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/14/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009
Check Amt
JOY STEWART TRACEY STONE SUBWAY SUNNYVALE I.S.D. SUPPLY ROOM INC DEANNA SWINEY TASBO TELEPARENT EDUCATIONAL SYSTEMS TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TEXAS DEPARTMENT OF AGRICULTURE TX DEPT OF LICENSING & REGULATION JAY A THOMPSON TIM THORSTENSON TIME FOR KIDS TMEA REGION 3 TMEA REGION 3 VOCAL DIVISION TMEA REGION 3 VOCAL DIVISION NATIONAL SKILLED TRADES MASTERS, LLC BELINDA TRAISTER CHARLES STANLEY TULL III KRISTY TURNS TX DEPT OF HEALTH TYLER TECHNOLOGIES,INC/MUNIS VAN FOOTBALL ASSOCIATION ROCHELLE VANCE ROCHELLE VANCE JOSE VILLAREAL WALKWAY GRINDING RAISING & REPAIRS, INC. LINDA WALLS KAYCEE WARE ELIZABETH WARRICK LINDA WAYMAN JOSHUA WAYMIRE WEAVER LLP MARY SUZANNE WEAVER WESTONE LABORATORIES INC WHATABURGER WILLIAMSON MUSIC CO WALLY WILLIAMSON WINDSOR FLORIST MESQUITE, INC STEPHANIE WRIGHT WYLIE HIGH SCHOOL SOFTBALL HOWARD YORK HOWARD YORK KELLIE YOUNG KARL ZUBER CITY OF DALLAS A & W BEARINGS A.J. MOORE ACADEMY ACADEMIC LEARNING COMPANY LLC CAROL ADAMS JANET ADAMS DONNA ADAMS SUSAN AGUILAR AIRGAS SOUTHWEST ADVANTAGE CARD DOLORES ALFORD Page 174 of 490
$195.10 $85.00 $220.53 $125.00 $62.00 $57.78 $710.00 $8,937.50 $450.90 $85.00 $200.00 $60.00 $200.00 $224.60 $170.00 $310.00 $530.00 $1,918.08 $51.46 $665.33 $1,260.00 $510.00 $5,567.20 $275.00 $21.63 $34.62 $737.50 $1,995.00 $52.20 $204.00 $25.00 $3,420.00 $12.82 $41,000.00 $33.00 $442.75 $119.23 $454.00 $250.00 $322.35 $81.00 $220.00 $323.70 $33.00 $2,700.00 $498.00 $1,500.00 $488.82 $315.00 $153.23 $650.00 $52.20 $52.20 $45.00 $25.05 $1,562.83 $17.98
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6421 XX6422 XX6423 XX6424 XX6425 XX6426 XX6427 XX6430 XX6431 XX6433 XX6434 XX6435 XX6437 XX6438 XX6439 XX6440 XX6441 XX6442 XX6443 XX6444 XX6445 XX6446 XX6448 XX6449 XX6450 XX6451 XX6452 XX6453 XX6455 XX6456 XX6457 XX6458 XX6459 XX6460 XX6461 XX6462 XX6463 XX6464 XX6465 XX6466 XX6467 XX6469 XX6470 XX6471 XX6472 XX6473 XX6474 XX6475 XX6476 XX6477 XX6478 XX6479 XX6480 XX6481 XX6483 XX6484 XX6485
12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009
Check Amt
CHRIS ALSTON ANIXTER INC. CRAIG ANTHONY APPLE COMPUTER INC APPLIANCE PARTS DEPOT ARAMARK UNIFORM SERVICES, INC ASCD BRADLEY WAYNE WALSH CYNTHIA BARBANERA BRENT BASSHAM SHERRIE BEARD SHENELL BEASLEY BETTY BELKNAP BENCHMARK EDUCATION GLENN BENNETT BEST BUY BUSINESS ADVANTAGE ACCOUNT BETA TECHNOLOGY RONNIE BETHEA BILLY'S WELDING SVC MICHAEL BLANKS AYNDREA BOLTON BORDERS BOOKS VORNADETTE BREWER NATALIE BROOKS BYRON BRYANT LISA BUCKMASTER BUDGET TRUCK RENTAL, LLC C DEAN BAILY KASEY CHILDERS CARLISLE CENGAGE LEARNING, INC. CENTRAL CATHOLIC HIGH SCHOOL CENTRAL ENGINEERING SUPPLY CESCO INC ORLANDO CHAVEZ JENNIFER CHEN CHICK-FIL-A CHICK-FIL-A CONNIE DIANE CHILDERS LAUREN E CHISM CHRISTY LANE CICI ENTERPRISES INC CINTAS FIRST AID & SAFETY CLARKSVILLE OIL AND GAS CLEANCARE INC CLOWN COMPANY SAMMIE COATS ERNEST COBBINS COCA-COLA BOTTLING CO BARBARA COLE COLLEGE BOARD KEVIN COLSTON TERRY COLSTON COMBINE MECHANICAL COMMUNITY COFFEE COMPUTER TECH CONTROL SHOP, INC. DOUG COOK Page 175 of 490
$100.00 $2,505.66 $80.00 $2,264.00 $235.13 $50.58 $756.53 $231.53 $48.00 $180.00 $70.18 $1,040.00 $126.97 $759.00 $200.00 $2,105.39 $493.64 $80.00 $900.00 $260.00 $52.20 $55.90 $110.00 $826.00 $110.00 $52.20 $832.98 $200.00 $352.00 $960.00 $40.00 $1,786.57 $95.00 $250.00 $78.00 $125.50 $85.00 $134.00 $41.79 $1,687.90 $231.52 $52.85 $16,028.88 $2,288.00 $187.50 $52.20 $110.00 $125.92 $52.20 $49.50 $260.00 $230.00 $25,192.43 $157.75 $4,013.00 $88.74 $72.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6487 XX6488 XX6489 XX6490 XX6491 XX6492 XX6494 XX6495 XX6496 XX6497 XX6500 XX6501 XX6502 XX6503 XX6504 XX6505 XX6506 XX6507 XX6508 XX6509 XX6510 XX6511 XX6512 XX6513 XX6514 XX6515 XX6516 XX6517 XX6518 XX6519 XX6520 XX6522 XX6523 XX6524 XX6525 XX6526 XX6527 XX6530 XX6531 XX6532 XX6533 XX6534 XX6537 XX6538 XX6539 XX6540 XX6541 XX6542 XX6543 XX6544 XX6545 XX6546 XX6547 XX6548 XX6549 XX6550 XX6551
12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009
Check Amt
LISA COUCH CREEKVIEW HIGH SCHOOL CROUSE-KIMZEY CO OF COLORADO JOHN CURTS DAILY COMMERCIAL RECORD DALLAS POPCORN DIST INC BARBARA DAVIS CHRISTINA DAVIS TIM DAVISON AMY DEATON LILIA DELAPAZ ENRICO DELEON III DEMCO LIBRARY INTERIORS DFW CAMPER CORRAL DFW HEAVY DUTY DIAN WADE EXCLUSIVE SWCED DISBURSEMENT REVIEW LLC GLEN H. DIXON KASEY W DOOLEY STEVEN DORON SHANA DOSIER SHELLY DRAPER RAE DUBOSE EARTHGRAINS BAKING INC EDUCATION SERVICE CENTER REGION 10 EDUCATION SERVICE CENTER REGION 10 EDUCATION TO GO ELLIOTT'S HARDWARE, INC. JUAN ESTRADA EVAN-MOOR CORPORATION FALCON SUPPLY GREGORY FINK FISHER SCIENCE EDUCATION FITNESS FINDERS INC MARSHA FLEMING FLINN SCIENTIFIC INC GLAZIER FOOTBALL CLINICS FRY WHOLESALE LUMBER CO FRY'S ELECTRONICS G & M RUBBER STAMPS & ENGRAVING GALLION WINDOW SPECIALTIES INC GARRATT CALLAHAN CO THOMAS GARRETT GARY J. SHUTTLEWORTH YAIWAN GATEWOOD SHELLY GEORGE BRENDA GILLARD GLENCOE MCGRAW HILL PUBL HOLLY GOOD GOODIES FROM GOODMAN KELLI GORDON HANK GREENIDGE JOE GREER JULIE GRIGSBY H & B INDUSTRIES, INC. H & K PUMP SALES Page 176 of 490
$1,601.00 $100.00 $139.36 $260.00 $186.58 $150.00 $60.00 $413.00 $90.00 $52.20 $60.00 $40.00 $17.50 $2,789.00 $420.00 $695.00 $511.00 $24,374.45 $70.00 $80.00 $125.00 $110.00 $52.20 $52.20 $22,389.25 $160.00 $54,243.00 $343.50 $403.55 $1,350.00 $28.49 $1,964.04 $120.00 $9,670.24 $256.84 $240.00 $233.82 $299.00 $4,045.80 $49.98 $55.20 $518.00 $19,262.98 $235.00 $516.00 $110.00 $225.00 $52.20 $77,759.15 $52.20 $39.95 $828.00 $110.00 $110.00 $52.20 $225.00 $50.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6553 XX6554 XX6555 XX6557 XX6558 XX6559 XX6560 XX6561 XX6562 XX6563 XX6564 XX6565 XX6566 XX6567 XX6568 XX6569 XX6570 XX6572 XX6573 XX6574 XX6575 XX6576 XX6577 XX6582 XX6583 XX6584 XX6585 XX6586 XX6587 XX6590 XX6591 XX6592 XX6594 XX6596 XX6597 XX6598 XX6599 XX6600 XX6601 XX6602 XX6603 XX6604 XX6605 XX6606 XX6607 XX6608 XX6609 XX6610 XX6611 XX6612 XX6613 XX6614 XX6615 XX6616 XX6617 XX6618 XX6619
12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009
Check Amt
SHERYL HADEKA TRACY HALE ROSS HALL DONNA HAMIL CHRISTOPHER HARLOW CATHY HARRIS RON HARRIS TRACY HAYES HEINEMANN ED BKS INC HEINEMANN WORKSHOPS SCOTT HERBERT HERE COMES MONEY INC MANUEL HERNANDEZ LINDA HEWITT TRACY HICKS HOBART CORPORATION HOBBY LOBBY CREATIVE CENTERS PHILLIP HOLLIE HOME DEPOT/GECF CARRI HONEYCUTT HOUGHTON MIFFLIN LOARN HOUSTON KRISTOPHER HOWELL LISA HUTCHESON TIFFANY HUTSON IMAGESTUFF.COM IMPRINT RESOURCES INDUSTRIAL EQUIP CO GABRIELE INGRAM ISI COMMERCIAL REFRIGERATION, L.P. IT SUPPLIES J W PEPPER & SON INC TYLER JACKSON JASON'S DELI SAUNDRA JEFFERSON JIM'S TROPHY SHOP INC JOHN R NEAL & ASSOCIATES JOHNNY CARINO'S COUNTRY ITALIAN MERRY JOHNSEY DEBBIE JOHNSON MIRIAM JOHNSON JOHNSTONE SUPPLY BETHANY JONES CHARLES JONES DUSTIN JONES JONES EQUIPMENT AND TURF, INC. KELAN JONES RON JONES JONES SCHOOL SUPPLY CO INC JENNIFER HENDRICKSON BRIDGET JUSTISS K & R REPAIR SERVICE, INC. K&G BIKE CENTER, INC. STEPHANIE KASANG KILGO CONSULTING, INC. KIMBALL MIDWEST TREY KIMBROUGH Page 177 of 490
$260.00 $305.00 $122.94 $828.00 $55.00 $20.00 $165.29 $60.00 $339.97 $131.24 $110.00 $260.00 $100.00 $7.48 $777.00 $378.49 $1,170.04 $180.00 $2,924.20 $52.20 $2,174.87 $90.00 $540.00 $52.20 $32.00 $1,294.35 $791.68 $2,158.77 $1,631.00 $144.77 $1,410.76 $812.71 $100.00 $221.60 $52.20 $845.80 $329.02 $2,727.68 $9.18 $84.79 $305.00 $221.35 $208.00 $110.00 $48.00 $2,141.48 $30.00 $70.00 $14.75 $192.00 $73.00 $1,051.96 $299.70 $120.00 $295.00 $329.90 $81.60
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6621 XX6622 XX6623 XX6624 XX6625 XX6626 XX6627 XX6628 XX6629 XX6630 XX6631 XX6632 XX6633 XX6634 XX6635 XX6636 XX6638 XX6639 XX6640 XX6641 XX6642 XX6643 XX6644 XX6645 XX6646 XX6648 XX6649 XX6650 XX6651 XX6652 XX6653 XX6654 XX6655 XX6656 XX6657 XX6658 XX6659 XX6660 XX6661 XX6662 XX6663 XX6664 XX6665 XX6666 XX6668 XX6669 XX6670 XX6672 XX6674 XX6675 XX6676 XX6677 XX6678 XX6679 XX6680 XX6681 XX6682
12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009
Check Amt
TARA KINGCADE JOHN KLARQUIST LANCE KNOWLES RUSSELL KRUCKENBERG LAKESHORE LEARNING MATERI LAKESHORE LEARNING MATERI JEFF LAVEY STEVE LAWRENCE LAYING THE FOUNDATION, INC. JUNG MOO LEE LEE'S SCHOOL SUPPLIES BECKY LEMONS LEPEEP LERN SABRINA LESLIE MONA LINCOLN CHARLES LOGAN LONE STAR LEARNING LONE STAR PERCUSSION KRISS AVA LOTT LUCK'S MUSIC LIBRARY LYON & HEALY WEST LYONS MUSIC PRODUCTS MARCUS D. BENJAMIN MICHEAL MAGEE NICOLE MALONE MANTEK MARDEL RON MARKEL SYLVIA G MARTINEZ TERESA MAYON MCCORMICK'S ENTERPRISES INC SHERRY MCCULLOCH MCKAY MUSIC CO MCKILLICAN AMERICAN INC MECA SPORTSWEAR INC OLIVIA MENDEZ MESQUITE DONUT SHOP-HO MAN LEE EARL MILNER JOELLEN MITCHELL MOORE SUPPLY CO STEWART MORRIS MTS SAFETY PRODUCTS INC MCKENZIE MUSGROVE MYRON CORP CHRISTINA NANCE NATIONAL PLAN ADMINISTRATORS NATIONWIDE LEARNING RESOURCES INC ANTHONY NEWBY NORTH TEXAS TOLLWAY AUTHORITY BRANDON NUNN CAROLYN P. O'NEAL TRACIE O'NEAL O'REILLY AUTOMOTIVE INC TERESA OBERG OFFICE DEPOT BUSINESS SERVICES DIV OFFICE MAX Page 178 of 490
$110.00 $110.00 $150.00 $120.00 $166.52 $183.77 $290.00 $110.00 $6,300.00 $262.00 $1,797.04 $540.00 $599.25 $79.00 $48.94 $86.92 $85.00 $671.93 $94.17 $206.30 $162.40 $325.65 $541.75 $1,583.06 $110.00 $199.00 $373.85 $437.84 $150.00 $158.59 $110.00 $232.35 $58.79 $790.34 $2,286.74 $276.95 $928.00 $30.00 $70.00 $10.95 $3,066.13 $12.73 $290.17 $305.00 $623.39 $160.00 $1,297.00 $250.60 $50.00 $181.30 $50.00 $100.00 $50.00 $2,313.06 $52.20 $627.40 $147.56
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6683 XX6685 XX6686 XX6688 XX6689 XX6691 XX6692 XX6693 XX6694 XX6695 XX6696 XX6697 XX6698 XX6699 XX6700 XX6701 XX6702 XX6703 XX6704 XX6705 XX6706 XX6707 XX6708 XX6709 XX6710 XX6712 XX6713 XX6714 XX6715 XX6716 XX6717 XX6718 XX6719 XX6720 XX6721 XX6722 XX6723 XX6724 XX6725 XX6727 XX6728 XX6729 XX6730 XX6731 XX6732 XX6734 XX6735 XX6736 XX6737 XX6738 XX6739 XX6740 XX6741 XX6742 XX6743 XX6744 XX6745
12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009
Check Amt
OMNI COLLECTION ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ROBERT BENJAMIN OSBORNE STEVE OWENS PARCEL EXPRESS TOM PASSMORE PAIGE PATTERSON GARY PATTON PENDER'S MUSIC COMPANY PEOPLE BOOKS RODNEY PERKINS PERMA-BOUND JEFFREY AARON SCOTT PETERS CHUCK PICKRELL KEITH PRESTRIDGE PRIME SOURCE/GERALD MCNUTT PROFESSIONAL FLOORING SUPPLY AHMAD RACHID RAYMOND TURCO AND ASSOCIATES SHANA REID CHARLES RICHARDSON LESLIE RIDDLE JAMES RIVENS RIVERSIDE PUBLISHING CO JENNIFER ROBB AUDREY ROBINSON KAYLYNN ROBINSON ROBERT ROBINSON YOKABEL RODRIGUEZ PERRIN ROGERS JEANNIE ROSENBERRY DEBRA ROSS ROTARY CLUB OF MESQUITE JONATHAN A ROYLE WENDY RUGGIERO PAM RUSSELL SBSI INC SCHOLASTIC BOOK FAIRS INC SCHOLASTIC BOOK FAIRS INC SCHOLASTIC BOOK FAIRS INC SCHOLASTIC BOOK FAIRS INC DAVID SCOTT THOMAS SHADE MARY SHEWMAKE MICHAEL SIMMONS FRANCES J SINGLETON MIKE SLATON CYNTHIA SLOAN GREG SMITH IAN SMITH JORDAN SMITH ERIS RITCHIE COMPANY, INC. SPAGHETTI WAREHOUSE SPORTDECALS INC Page 179 of 490
$251.64 $7.93 $20.00 $23.17 $4.45 $142.00 $125.00 $15.45 $61.05 $75.69 $80.00 $149.75 $39.88 $50.00 $1,102.74 $220.00 $120.00 $100.00 $1,650.00 $1,318.74 $31.81 $12,500.00 $52.20 $413.00 $52.20 $50.00 $1,077.60 $52.20 $699.00 $52.20 $200.00 $25.00 $1,100.00 $52.20 $52.20 $78.50 $1,561.00 $140.00 $28.08 $297.50 $2,377.07 $493.34 $272.41 $1,388.50 $87.87 $110.00 $138.68 $540.00 $87.87 $110.00 $52.20 $90.00 $97.00 $260.00 $170.00 $52.33 $765.41
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6746 XX6747 XX6748 XX6749 XX6750 XX6751 XX6753 XX6754 XX6755 XX6756 XX6757 XX6759 XX6760 XX6761 XX6762 XX6763 XX6764 XX6765 XX6766 XX6770 XX6771 XX6772 XX6773 XX6774 XX6775 XX6776 XX6777 XX6778 XX6779 XX6780 XX6781 XX6783 XX6784 XX6788 XX6789 XX6790 XX6792 XX6793 XX6794 XX6795 XX6796 XX6797 XX6798 XX6799 XX6800 XX6801 XX6802 XX6803 XX6804 XX6805 XX6806 XX6807 XX6808 XX6809 XX6810 XX6811 XX6812
12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009
Check Amt
ST MARK'S TEACHER INSTITUTE MARLA STEWART TASBO TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TEXAS LIBRARY ASSOC-DISTRICT 5 KENNETH THOMAS THSPA TMEA REGION 3 TMEA REGION 3 VOCAL DIVISION TMEA REGION III RONNIE TODD TONY FRAINKLIN SEMINAR CRAIG TOOKES TOWN EAST TROPHIES PATTI TRAMEL TRANE COMPANY TROTT COMMUNICATIONS GROUP WINSTON T TROTTER, III TSDC CARLA VESSELS SYLVESTER WALKER BARRY WALKER MIKE WASHINGTON KIMBERLY WASSON RODNEY WEBB JUDY WELLS THE WERRY THEORY EMBROIDERY CO BYRON WEST DON WILLIAMS SUSAN E WILLIAMS VICKIE DIANNE WILLIAMS BRANDI WITHERSPOON STEPHANIE WRIGHT CICI'S PIZZA #4 CICI'S PIZZA #4 CICI'S PIZZA #4 QUALITY PRO PAINTING SHEARER SUPPLY INC. MICHELLE ACOSTA-NABARRETTE CAROL ADAMS AMERICAN TIRE DISTRIBUTORS, INC. CINDY ANDERSON AT&T MOBILITY AT&T MOBILITY AT&T MOBILITY AT&T MOBILITY AT&T MOBILITY AT&T MOBILITY AT&T MOBILITY AT&T MOBILITY AT&T MOBILITY AT&T MOBILITY AT&T MOBILITY AT&T MOBILITY AT&T MOBILITY AT&T MOBILITY AT&T MOBILITY Page 180 of 490
$200.00 $52.20 $290.00 $10,334.50 $125.00 $50.00 $75.00 $240.00 $290.00 $340.00 $110.00 $1,495.00 $100.00 $46.50 $96.38 $4,642.74 $10,200.00 $110.00 $3,260.00 $22.92 $125.00 $100.00 $195.00 $52.20 $1,060.00 $13.76 $90.50 $1,104.00 $100.00 $888.00 $80.00 $899.00 $52.20 $853.75 $137.77 $21,837.24 $320.00 $2,957.00 $1,300.00 $200.00 $324.60 $52.20 $82.14 $21.07 $89.73 $46.43 $41.01 $76.61 $87.06 $72.06 $146.04 $129.29 $64.54 $80.04 $75.40 $71.89 $564.70
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6813 XX6814 XX6815 XX6816 XX6817 XX6818 XX6820 XX6821 XX6822 XX6823 XX6824 XX6825 XX6826 XX6827 XX6828 XX6830 XX6831 XX6832 XX6833 XX6835 XX6836 XX6837 XX6838 XX6839 XX6840 XX6841 XX6842 XX6843 XX6844 XX6845 XX6847 XX6848 XX6849 XX6850 XX6851 XX6852 XX6853 XX6854 XX6855 XX6856 XX6857 XX6858 XX6859 XX6860 XX6861 XX6862 XX6863 XX6864 XX6865 XX6866 XX6868 XX6869 XX6870 XX6871 XX6872 XX6873 XX6874
12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009
Check Amt
ATMOS ENERGY AUTISTIC TREATMENT CENTER AVAYA AVID CENTER VICKI HOBBS BILINGUAL THERAPIES, INC NATALIE BROWN BUREAU OF EDUCATION & RESEARCH ALYSSA CAMPBELL CARD SERVICE CENTER CENTRAL ENGINEERING SUPPLY CLEANCARE INC CLOVER RANCH, INC. COCA-COLA BOTTLING CO COMBINE MECHANICAL DENISE DALRYMPLE DECKER MECHANICAL TIFFANY DIXON, RMT DARLA FRANKLIN BUDDY HATFIELD CURTIS HATHCOCK DIANA HILL HONEYBEE GRAFIX JOHN EAGLE SPORT CITY TOYOTA COURTNEY KENT LETOURNEAU & ASSOCIATES, LLC MARCUS D. BENJAMIN MANDISHA MATTHEWS DIXIE MAY ALNITA MCCOWIN MCGRAW HILL MENTORING MINDS, LP MICHELLE MERCER MESQUITE RESTAURANT SUPPLY MESQUITE SPORTS CENTER MOLINA HIGH SCHOOL ATHLETICS TIFFANY M MOLL DEBBY MURPHY MURRAY MECHANICAL, INC. NASCO \ ARISTOTLE CORPORTATION NATIONAL GEOGRAPHIC SOCIETY NCS PEARSON NCTM NETWORK CABLING SERVICES NEXTEL COMMUNICATIONS NEXTEL COMMUNICATIONS NEXTEL COMMUNICATIONS JULIE NOORDSY NORCOSTCO INC LORI O'DAY ONE TIME VENDOR ONE TIME VENDOR ORIENTAL TRADING COMPANY INC OZARKA NATURAL SPRING WATER LORENA PADILLA PC MALL GOV INC. PCS REVENUE CONTROL SYSTEMS Page 181 of 490
$25,187.10 $22,409.09 $225.02 $338.24 $306.00 $5,307.65 $413.00 $398.00 $60.00 $2,479.24 $2,112.79 $704.23 $250.00 $325.62 $2,677.50 $99.00 $167,545.06 $52.20 $143.70 $52.20 $47.89 $52.20 $880.25 $22,571.63 $1,080.00 $21,228.00 $328.53 $413.00 $1,080.00 $52.20 $536.62 $1,228.76 $52.20 $12.95 $4,497.10 $200.00 $1,080.00 $1,000.00 $9,866.89 $983.06 $1,100.00 $4,825.00 $115.12 $900.00 $2,099.88 $99.98 $67.30 $384.00 $153.73 $96.00 $7.65 $12.70 $368.94 $42.10 $928.00 $500.80 $2,347.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6875 XX6876 XX6877 XX6878 XX6879 XX6880 XX6881 XX6882 XX6883 XX6884 XX6886 XX6888 XX6889 XX6891 XX6892 XX6893 XX6894 XX6895 XX6896 XX6897 XX6898 XX6899 XX6900 XX6901 XX6902 XX6903 XX6904 XX6905 XX6906 XX6907 XX6908 XX6909 XX6910 XX6911 XX6913 XX6914 XX6915 XX6916 XX6917 XX6918 XX6919 XX6920 XX6921 XX6922 XX6923 XX6924 XX6926 XX6927 XX6929 XX6930 XX6931 XX6932 XX6933 XX6934 XX6935 XX6936 XX6937
12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010
Check Amt
PEOPLES EDUCATION PERFECTION LEARNING PIONEER VALLEY EDUCATIONAL PRESS KIMBERLY M WUEST KRISTI POTTORFF PRECISION BUSINESS MACHINES INC. PRESBYTERIAN HOSPITAL OF DALLAS PRO ED QUILL CORPORATION R & H PARTS AND SERVICE ROCK N LEARN COMPANY ROWLETT HIGH SCHOOL ROWLETT HIGH SCHOOL ADRI RUIZ SALEPLACE SALEPLACE PATSY SCHAUMBURG SCHOLASTIC BOOK FAIRS INC DALLAS SERVICES LOW VISION CLINIC MARY SHARP HOWARD SHEARER RACHEL ROBERTS SYBLIK BUCKY TAYLOR MARY TOBOLA JAMES TULEY KRISTY TURNS NATHAN UKENS USA MOBILITY KERI VANDENBERGE VERIZON WIRELESS VICKIE DIANNE WILLIAMS KAREN WOZNIAK FTJ ADMINISTRATORS TERRENCE JENNINGS ED BURNS CHELSEA ABBOUD YENNY ALVAREZ ANGELO STATE UNIVERSITY RICHARD ARMAND TALLI AULT ANGELA BAILEY DENISE BARKER DEBRA BASSINGER BERKNER HIGH SCHOOL KATHRYN BOHLING KATIE BOOHER TODD BREWER CARDIAC SCIENCE CEDAR HILL I S D CHICK-FIL-A CHICK-FIL-A CICI PIZZA CICI PIZZA CICI'S PIZZA #4 CICIS PIZZA CLOWN COMPANY VICKI COLEGROVE Page 182 of 490
$354.50 $759.23 $751.30 $482.00 $123.04 $139.95 $1,320.00 $280.50 $34.49 $46.05 $65.97 $150.00 $200.00 $1,075.00 $75.40 $43.50 $98.45 $1,653.94 $220.00 $52.20 $85.00 $625.00 $140.00 $2,849.00 $40.02 $200.00 $224.00 $36.42 $80.30 $40.98 $52.20 $60.00 $125.00 $175.00 $239.68 $21.43 $272.46 $80.00 $187.70 $17.47 $100.00 $12.00 $272.70 $150.00 $450.70 $21.93 $316.87 $336.48 $100.00 $75.00 $175.25 $300.00 $93.52 $398.44 $90.44 $414.50 $52.20
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6938 XX6939 XX6941 XX6942 XX6943 XX6945 XX6946 XX6947 XX6948 XX6952 XX6953 XX6954 XX6955 XX6956 XX6957 XX6958 XX6959 XX6960 XX6961 XX6962 XX6963 XX6964 XX6965 XX6966 XX6967 XX6968 XX6969 XX6970 XX6971 XX6972 XX6973 XX6974 XX6975 XX6976 XX6977 XX6978 XX6979 XX6980 XX6981 XX6982 XX6983 XX6985 XX6986 XX6988 XX6989 XX6990 XX6991 XX6992 XX6993 XX6994 XX6995 XX6999 XX7000 XX7001 XX7002 XX7003 XX7005
01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010
Check Amt
D & R SAW & TOOL DAIRY QUEEN ALLISON DAVIS DELL MARKETING LP EDUCATION SERVICE CENTER REGION 10 HERBERT ELLIS DIANE ENOCHS ENVIROMATIC SYSTEMS EXXON/MOBIL FIRST CO FLOWER MOUND SOFTBALL FRISCO ISD GARLAND HIGH SCHOOL PAM GIBSON GREAT AMERICAN OPPORTUNITIES, INC. GREAT SOURCE EDUCATION GROUP GREAT SOURCE EDUCATION GROUP GREENWOOD/HEINEMANN GINGER GRIFFIS KELLIE HADDOCK SANDRA HAIGH IAN HALPERIN SALLY HAMMOND CATHY HARRIS LISA HAWES HEALTHMASTER JACLYN HERNANDEZ HIGHLAND PARK ATHLETICS HIGHLAND PARK ISD HOBBY LOBBY CREATIVE CENTERS MARK HOLLOWAY RODNEY HOOPER RODNEY HOOPER DEBORAH HOPSON IN-LINE SKATING 101 INTERNATIONAL MASCOT JASON'S DELI JESUIT ATHLETICS JIM'S TROPHY SHOP INC JOHNSON CONTROLS JOHNSTONE SUPPLY HEATHER JONES KELLEY ESTES-JONES TERRY KING KIPLINGER LETTER BONNIE KISER KRM INFORMATION SERVICE INC. LUPE KUHARSKY LADY INDIAN BOOSTER CLUB LADY INDIAN BOOSTER CLUB LADY REBEL SOCCER LETOURNEAU UNIVERSITY JENNIFER MASTERS MAYER JOHNSON CO TERRIE MCCLUNG SHERRY MCDANIELS TERRIE MEYER Page 183 of 490
$8.80 $99.92 $32.57 $1,920.14 $3,608.00 $101.25 $8.00 $315.00 $20.83 $903.90 $150.00 $30.00 $200.00 $2,808.00 $2,937.13 $245.85 $6,468.00 $240.16 $65.85 $14.80 $49.60 $525.06 $60.00 $53.00 $52.20 $671.99 $16.24 $125.00 $561.82 $1,137.65 $90.00 $151.09 $65.00 $140.00 $1,334.00 $675.00 $270.57 $160.00 $1,292.50 $8,262.89 $361.47 $462.00 $450.70 $195.00 $49.00 $290.21 $250.00 $19.00 $225.00 $225.00 $200.00 $75.00 $75.00 $1,115.92 $204.74 $36.00 $300.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX7007 XX7008 XX7009 XX7010 XX7011 XX7012 XX7013 XX7014 XX7015 XX7016 XX7017 XX7018 XX7019 XX7020 XX7021 XX7022 XX7023 XX7024 XX7026 XX7027 XX7028 XX7029 XX7030 XX7031 XX7032 XX7033 XX7034 XX7035 XX7036 XX7037 XX7038 XX7039 XX7040 XX7041 XX7042 XX7043 XX7044 XX7045 XX7046 XX7047 XX7048 XX7049 XX7051 XX7052 XX7054 XX7055 XX7056 XX7058 XX7059 XX7060 XX7061 XX7062 XX7063 XX7064 XX7065 XX7067 XX7068
01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/06/2010 01/06/2010 01/06/2010 01/06/2010 01/07/2010 01/07/2010
Check Amt
ROSA MINX KRISTI MULLENIX NATIONAL FORENSIC LEAGUE NATIONAL SCHOOL PRODUCTS NICO'S CANTINA NORTEX NETWORKS, INC. NORTHWEST PROPANE GAS CO NORTHWESTERN STATE UNIVERSITY NSDC NYSTROM O'REILLY AUTOMOTIVE INC OAK CLIFF OFFICE SUPPLY OAK FARMS DAIRY OFFICE MAX ORIENTAL TRADING COMPANY INC OZARKA NATURAL SPRING WATER KRISTIANNE PECINA PLAYSCRIPTS, INC POLLOCK PAPER DISTRIBUTORS POSITIVE PROMOTIONS PRECISION BUSINESS MACHINES INC. SHANNON PRICE PURELAND SUPPLY QEP INC REALLY GOOD STUFF INC REGION IV EDUCATION SERVICE CENTER RESOURCES FOR READING JONATHAN A ROYLE SANDY LAKE SCHOLASTIC BOOK FAIRS INC SCHOLASTIC BOOK FAIRS INC SCHOLASTIC BOOK FAIRS INC SCHOLASTIC BOOK FAIRS INC WILLIAM SEFZIK WILLIAM SHANNON SHATFORD LARRY G SHERMAN STERLING PERSONNEL SERVICE STEVE MCBRIDE TRACK & FIELD STEWART ENGINEERING SUPPLY INC RUSTY TALBOT TASPA KELLY TAYLOR MARY K TAYLOR TEXAS CHRISTIAN UNIVERSITY THE UNIVERSITY OF TEXAS AT AUSTIN UNIVERSITY OF TEXAS AT TYLER ASHLEY WARD SUSAN WEAVER WEST TEXAS A&M UNIVERSITY WILLIAMSON MUSIC CO AMAZON.COM CREDIT PLAN MUSES 3, LLC U S POST OFFICE WALTER RUFF U S POST OFFICE AFFORDABLE COMPUTER PRODUCTS TIM ADAMS Page 184 of 490
$495.70 $252.00 $99.00 $26.33 $713.28 $2,897.50 $58.45 $50.00 $42.10 $561.60 $948.80 $5,115.68 $148,630.21 $63.68 $164.75 $22.40 $252.00 $431.00 $3,765.00 $4,867.97 $1,283.50 $108.00 $1,334.00 $462.90 $99.65 $923.10 $142.37 $32.41 $150.00 $1,268.26 $1,129.09 $1,746.45 $2,012.74 $100.69 $500.00 $39.99 $931.95 $600.00 $973.21 $716.05 $85.00 $27.00 $60.00 $60.00 $105.00 $100.00 $74.00 $52.20 $85.00 $175.00 $6,988.42 $11,100.00 $1,584.10 $52.20 $7,638.84 $56.03 $100.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX7069 XX7070 XX7071 XX7072 XX7073 XX7074 XX7075 XX7076 XX7077 XX7078 XX7079 XX7080 XX7081 XX7082 XX7084 XX7086 XX7087 XX7088 XX7089 XX7090 XX7091 XX7092 XX7093 XX7094 XX7095 XX7096 XX7098 XX7100 XX7101 XX7102 XX7103 XX7106 XX7107 XX7108 XX7109 XX7110 XX7111 XX7112 XX7113 XX7114 XX7115 XX7116 XX7117 XX7118 XX7119 XX7120 XX7121 XX7122 XX7123 XX7124 XX7125 XX7126 XX7127 XX7128 XX7129 XX7130 XX7131
01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010
Check Amt
AHA! PROCESS INC AKJ BOOK FARE INC ADVANTAGE CARD MELANIE ALBRIGHT AMERICAN RED CROSS MICHAEL ANDERSON ANIXTER INC. APPLE COMPUTER INC ASCD ROBERT ASEL ASPEN PUBLISHERS AT&T MOBILITY ATMOS ENERGY ATTACK SYSTEMS AVAYA BEST BUY BUSINESS ADVANTAGE ACCOUNT BETSY ROSS FLAG GIRLS INC AYNDREA BOLTON BRAINPOP LLC ROYNAL BRIDGEFORTH BRODHEAD GARRETT BUCK'S WHEEL & EQUIP DAVID BURROWS BUTCHER SHOP CALA INDUSTRIES, INC. CARD SERVICE CENTER CAROLINA BIOLOGICAL SUPPLY COMPANY CHICK-FIL-A CHICK-FIL-A CHILDCRAFT EDUCATION CICI'S PIZZA #4 CLASSROOM DIRECT CORPORATION CLEANCARE INC COLLEGE BOARD - SWRO CONTINENTAL BATTERY CO CORWIN PRESS INC EUGENE COSEY JAY COURTNEY TONYA COX CRANDALL HIGH SCHOOL CRANDALL HIGH SCHOOL CREATIVE LEARNING SYSTEMS CREATIVE TEACHING SENSATIONS CURRICLUM ASSOCIATES CURRICULUM ASSOCIATES INC D & R SAW & TOOL DALLAS COUNTY WCID #6 DALLAS DOOR & SUPPLY CO DALLAS ISD DALLAS WATER UTILITIES DELL MARKETING LP DELTA EDUCATION BOBBY DIXON EDUCATION SERVICE CENTER REGION 10 EXPRESS BOOKSELLERS LLC FALCON SUPPLY LEIGH FARLEY Page 185 of 490
$211.68 $3.50 $1,500.28 $771.00 $35.00 $110.00 $3,443.82 $1,178.50 $298.00 $100.00 $335.00 $316.74 $42,484.02 $350.00 $278.46 $206.45 $403.50 $413.00 $995.00 $64.99 $147.79 $166.39 $80.00 $355.00 $8,989.28 $182.43 $579.24 $276.00 $128.96 $47.94 $114.00 $35.82 $98.92 $55.00 $254.78 $181.70 $80.00 $125.00 $13.99 $150.00 $125.00 $137.34 $1,880.00 $9.00 $2,628.75 $131.28 $8,707.83 $2,788.00 $750.00 $282.09 $1,393.34 $1,596.08 $100.00 $660.00 $714.33 $1,755.60 $486.50
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX7133 XX7134 XX7135 XX7136 XX7137 XX7138 XX7139 XX7140 XX7141 XX7142 XX7143 XX7144 XX7145 XX7146 XX7147 XX7148 XX7149 XX7150 XX7151 XX7152 XX7153 XX7155 XX7156 XX7157 XX7158 XX7159 XX7160 XX7161 XX7162 XX7163 XX7164 XX7165 XX7166 XX7167 XX7169 XX7170 XX7172 XX7173 XX7174 XX7175 XX7176 XX7177 XX7179 XX7181 XX7182 XX7183 XX7184 XX7185 XX7186 XX7189 XX7190 XX7191 XX7192 XX7193 XX7194 XX7195 XX7196
01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010
Check Amt
CITY OF GARLAND CORINNE GARRETT GATEKEEPER SYSTEMS, INC. GF EDUCATORS INC JENNIFER GRADY H & B INDUSTRIES, INC. HANDS ON TASKS & IDEAS HI-LINE MONTY HUFFMAN INTERSTATE BATTERIES J W PEPPER & SON INC JACKET BACKER TENNIS JASON'S DELI DEBBIE JONES KENDALL AND SON LDT KROGER KROGER LAMPRO PARTNERSHIP LAWSON PRODUCTS LECTORUM PUBLICATIONS, INC. LITHO SUPPLY SERVICE CO INC. LYONS MUSIC PRODUCTS ROBERT L MADDOX RUSSELL MANNING JENNIFER MARTIN SHARON MARTIN LYNDA MATTHEWS SHERRY MCCULLOCH LORI MCGINNIS MCGRAW-HILL MCKAY MUSIC CO JANICE MELLADO CITY OF MESQUITE UTILITIES NATHAN D MAIER CONSULTING ENGINEERS GREGORY NEWMAN NORTEX NETWORKS, INC. LORI O'DAY O'REILLY AUTOMOTIVE INC OCE IMAGISTICS OFFICE MAX OFSI AMY OKAFOR ONE TIME VENDOR ANDY PARKER RON PARKER SUSAN PEDLAR PETERSON'S A NELNET COMPANY PINNACLE MEDICAL MANAGEMENT CORP POSTAL DEPOT JULIE PUCKETT REPUBLIC SERVICES INC CARL RICHARDSON SA-SO SARGENT-WELCH SCIENTIFIC SAX ARTS AND CRAFTS SCANTRON CORPORATION TAC AMERICAS, INC Page 186 of 490
$4,867.69 $128.65 $118.00 $209.48 $438.00 $146.00 $206.53 $156.90 $80.00 $164.97 $743.98 $150.00 $209.95 $828.00 $360.00 $3,082.60 $141.78 $273.59 $263.25 $123.85 $300.00 $13.75 $332.50 $530.00 $90.20 $540.00 $39.68 $69.52 $104.53 $685.85 $246.26 $12.10 $73,662.34 $7,675.00 $280.00 $10,331.25 $112.00 $58.57 $642.60 $386.88 $1,669.00 $540.00 $26.52 $918.00 $245.00 $173.33 $39.40 $434.00 $10.96 $438.00 $16,326.76 $330.00 $580.67 $253.75 $799.11 $59.75 $360.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX7197 XX7198 XX7199 XX7200 XX7201 XX7202 XX7203 XX7204 XX7205 XX7206 XX7207 XX7208 XX7209 XX7210 XX7212 XX7213 XX7214 XX7215 XX7216 XX7217 XX7218 XX7219 XX7220 XX7221 XX7222 XX7223 XX7224 XX7225 XX7226 XX7227 XX7228 XX7229 XX7230 XX7231 XX7232 XX7233 XX7234 XX7235 XX7236 XX7237 XX7238 XX7239 XX7240 XX7241 XX7242 XX7243 XX7244 XX7245 XX7246 XX7247 XX7248 XX7249 XX7250 XX7251 XX7253 XX7254 XX7255
01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010
Check Amt
SCHOLASTIC SCHOLASTIC SCHOLASTIC MAGAZINES SCHOLASTIC BOOK FAIRS INC SCHOLASTIC BOOK FAIRS INC SCHOOL HEALTH CORPORATION SCHOOL SPECIALTY SECURITY SOLUTIONS OF DFW SELECTIONS PROMOTIONAL PRODUCTS SHELL FLEET PLUS SHERWIN WILLIAMS AUTOMOTIVE FINISHES SHERWIN-WILLIAMS CO SIGNATURE FUNDRAISING PHIL SILVERNAIL SOUTHWEST INTERNATIONAL TRUCKS, INC SDE INC SDE INC GREG STALEY STEPS PROFESSIONAL DEVELOPMENT STERLING PERSONNEL SERVICE STERLING PERSONNEL SERVICE STORAGE EQUIPMENT CO, INC SYSCO FOOD SERVICES OF DALLAS, LP SYSCO FOOD SERVICES OF DALLAS, LP T & B BOILER TCI TEACHER CREATED MATERIALS INC TEACHERS DISCOVERY TEACHING SYSTEMS INC TEMPERATURE CONTROL SYSTEMS INC TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TEP INC CARL N ALLEN JR THERMO FLUIDS INC. RYON R THOMPSON TOLBERT ELECTRIC TOOLS UNLIMITED TOTAL FILTRATION SERVICES, INC TOWN EAST FORD TRAINER'S WAREHOUSE TRANE COMPANY TRESKA PRODUCTS TRIPLE-A-MUFFLER SHOP TRIUMPH LEARNING TROXELL COMMUNICATIONS TXU ENERGY ULINE UNIFORMS INC UNITED PUMP SUPPLY UNITED REFRIGERATION INC U.S. TOY CO/CONSTRUCTIVE PLAYTHINGS USA MOBILITY VALIANT MUSIC SUPPLY, INC. VERIZON WIRELESS W. TWO PLUS, INC. CLAY WALLER AARON WARD Page 187 of 490
$65.67 $3,497.12 $424.88 $3,049.94 $1,423.30 $51.00 $286.92 $6,274.43 $310.80 $325.87 $1,501.62 $22,963.90 $2,078.25 $600.00 $1,090.56 $349.00 $349.00 $165.00 $3,300.00 $931.95 $873.09 $460.00 $1,328.20 $184,969.32 $5,802.36 $351.00 $615.98 $704.42 $500.00 $100.00 $12,442.30 $279.73 $908.83 $45.00 $413.00 $684.30 $354.47 $8,071.42 $1,181.44 $88.02 $4,448.65 $3,986.40 $72.00 $1,263.41 $55,069.00 $71,792.29 $64.21 $694.90 $164.65 $1,966.37 $142.65 $336.02 $1,416.15 $66.86 $5,673.96 $43.11 $344.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX7256 XX7257 XX7258 XX7259 XX7260 XX7261 XX7262 XX7263 XX7264 XX7266 XX7267 XX7268 XX7269 XX7270 XX7271 XX7272 XX7273 XX7274 XX7277 XX7278 XX7279 XX7280 XX7288 XX7289 XX7294 XX7297 XX7301 XX7302 XX7303 XX7304 XX7305 XX7307 XX7308 XX7309 XX7310 XX7311 XX7312 XX7313 XX7314 XX7315 XX7316 XX7317 XX7318 XX7319 XX7320 XX7321 XX7322 XX7323 XX7324 XX7325 XX7326 XX7327 XX7328 XX7329 XX7330 XX7331 XX7332
01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/06/2010 01/06/2010 01/06/2010 01/08/2010 01/08/2010 01/08/2010 01/08/2010 01/08/2010 01/08/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010
Check Amt
THE WERRY THEORY EMBROIDERY CO MONICA WEST WESTERN PSYCHOLOGICAL SERVICES WHEELER PUMP COMPANY WHOLESALE ELECTRONIC SUPPLY INC WILLIAM V MACGILL & CO WILLIAMS CONCRETE PROD INC WILLIAMSON MUSIC CO WILSONART INTERNATIONAL WINSTON WATER COOLER WOODWIND & BRASSWIND WRIGHT GROUP ADVANCED KEYBOARD TECHNOLOGIES, INC. YOUNG CHEVROLET RANDALL YOWELL Z ULTIMATE CARPET REGINA ZACHERY NANCY BIDWELL DALLAS HOLOCAUST MUSEUM ON THE BORDER WENDEE DOTY BETTY WISDOM MANSFIELD ISD/ATHLETICS JACKIE MARTIN JENNIFER ANN SALLEE CARLA VESSELS CHELSEA ABBOUD ABILITATIONS JOEL ADAIR ADI AKJ BOOK FARE INC RON ALLEN SARAI ALVARADO SYLVIA AMADOR AMERICAN CONCEPTS ANDREA RAYE ANIXTER INC. CRAIG ANTHONY STEVE ANTHONY APPLE COMPUTER INC APPLIANCE PARTS DEPOT ARAMARK REFRESHMENT SERVICE ASCD DARON ASTON AT&T MOBILITY AT&T ATMOS ENERGY ATOMIC LEARNING, INC ATTE CANDY AUSTIN AVAYA B & G CHEMICAL & EQUIP BAKER'S RIBS, INC. BAKERS PLAYS LIBBY BALDWIN BAZILLE BANKS BAREFOOT ATHLETICS Page 188 of 490
$25.00 $103.04 $163.35 $1,342.95 $1,710.00 $142.63 $174.50 $835.00 $160.90 $3,078.79 $499.50 $720.20 $2,302.56 $161.61 $100.00 $1,214.50 $1,080.00 $900.00 $322.00 $498.00 $220.00 $156.00 $200.00 $100.00 $413.00 $252.00 $11.14 $111.98 $24.00 $395.20 $31.41 $413.00 $359.00 $438.00 $26.40 $1,912.50 $3,964.69 $270.00 $110.00 $290.00 $166.98 $114.66 $49.00 $103.55 $653.18 $9,833.90 $20,878.79 $39,640.00 $145.00 $62.15 $5.66 $345.00 $840.00 $41.12 $17.52 $110.00 $785.50
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX7333 XX7334 XX7337 XX7338 XX7339 XX7340 XX7341 XX7342 XX7343 XX7344 XX7345 XX7346 XX7347 XX7348 XX7349 XX7350 XX7351 XX7355 XX7356 XX7357 XX7358 XX7359 XX7360 XX7361 XX7362 XX7363 XX7364 XX7365 XX7366 XX7367 XX7368 XX7370 XX7371 XX7372 XX7373 XX7374 XX7375 XX7376 XX7377 XX7378 XX7379 XX7380 XX7381 XX7382 XX7383 XX7384 XX7385 XX7386 XX7387 XX7388 XX7389 XX7390 XX7391 XX7392 XX7393 XX7394 XX7395
01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010
Check Amt
DEBRA BASSINGER CHARLES BATEMAN GLENN BENNETT MELISSA BENNETT BYRON BENNETT ALJAY BETTIS NANCY BIDWELL BIRDVILLE ISD DARRYL BLACKBURN DENNIS BLAIR KAREN BLAIR MICHAEL BLANKS BROOKE BLAYLOCK DICK BLICK COMPANY BLUE RAVEN TECHNOLOGY, INC. BROOKE BOGAN CATHY BOLTON CHRISTINA BRADFORD KEYSHON BRADLEY WENDY BRADLEY TODD BREWER VORNADETTE BREWER JOHN BRIGGS CARL BROWN CHERYL BROWN NICOLE PAYNE BSN SPORTS / COLLEGIATE PACIFIC TROY BURKE TONY BURLEY BUYCOSTUMES JORGE CAPELLA CENTRAL EDGEBANDING RAY CHAPA JENNIFER CHEN CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A KIMBERLI CHRISTINA CICI'S PIZZA #4 CINTAS - R.U.S., L.P. CHRISTINA CIULLA ALYSSA CLEMENS CLIFFORD POWER SYSTEMS INC CMP POSTAL MATCH PROGRAM COORD. COCA-COLA BOTTLING CO KEVIN COCHRAN JACKIE COE CHRIS COLDWELL COLLEGE BOARD DOMINIC COLLIER KEVIN COLSTON TERRANCE COLSTON COMPLETE MUSIC COMPUTER TECH DOUG COOK PAM CORBIN Page 189 of 490
$66.49 $150.00 $32.45 $52.20 $413.00 $55.00 $66.00 $400.00 $110.00 $413.00 $413.00 $250.00 $1,314.00 $138.27 $299.00 $160.00 $413.00 $314.84 $110.00 $108.24 $89.28 $70.00 $55.00 $80.00 $572.20 $413.00 $1,964.50 $157.50 $110.00 $825.98 $295.00 $154.52 $650.00 $655.00 $66.15 $75.00 $46.39 $92.00 $413.00 $1,496.40 $760.00 $60.00 $1,080.00 $1,118.17 $60.00 $179.78 $55.00 $110.00 $99.00 $325.00 $70.00 $330.00 $490.00 $200.00 $2,244.00 $128.00 $38.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX7396 XX7398 XX7399 XX7400 XX7401 XX7403 XX7404 XX7405 XX7406 XX7407 XX7408 XX7409 XX7410 XX7411 XX7412 XX7413 XX7414 XX7415 XX7417 XX7418 XX7419 XX7420 XX7422 XX7423 XX7424 XX7425 XX7427 XX7428 XX7429 XX7430 XX7432 XX7433 XX7434 XX7436 XX7437 XX7438 XX7439 XX7440 XX7444 XX7445 XX7446 XX7447 XX7448 XX7449 XX7450 XX7451 XX7452 XX7453 XX7454 XX7455 XX7458 XX7459 XX7460 XX7461 XX7463 XX7464 XX7465
01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010
Check Amt
CORWIN PRESS INC SIRVERA COX TONYA COX KRISTINA CRAFT A. W. CRISP FIRE SPRINKLER, INC. CRUMPTON PRINTING JOHN CURTS D & R SAW & TOOL JENNIFER DAFFINEE GRADY DALE DALLAS ATHLETIC CLUB DALLAS WORLD AQUARIUM LORENZA DARNELL ADRIENNE DAVIS BART DAVIS JANA DAVIS KRISTIN DAVIS DBL DISTRIBUTING LLC DELTA EDUCATION DEMCO INC KENYON DENNIS PAIGE DEWITT MARIA DIAZ ADONIS DISMUKE STEVEN DORON SHANA DOSIER DR PEPPER BOTTLING CO BLANCHE RENEE' DUCKWORTH SUZAN DUPREE DWS INVITATIONAL EASTRIDGE CHRISTIAN SCHOOL EDUCATIONAL ENTERPRISES RECORDING ELLIOTT'S HARDWARE, INC. JAIME EMERSON EMORY ATHLETIC DEPARTMENT LISE ENGEL EQUIPMENT DEPOT, LTD. ESPN THE MAGAZINE FALCON SUPPLY FEDEX CORPORATION NONA FENCEROY BRETT FIEGER ANDREA FIERO ALEX FIGERT MARSHON FORD JEFF FULLER MARCUS GAINES MARIA GALLEGOS GALLOWAY DONUT TRACI GANDARA ELIZABETH GARCIA ROBIN GARNER GARY J. SHUTTLEWORTH GBC PAM GEORGE GLENDALE INDUSTRIES GOOGLE INC. Page 190 of 490
$31.90 $1,631.00 $212.45 $413.00 $2,661.00 $587.90 $50.00 $26.08 $96.00 $70.00 $285.37 $689.95 $55.00 $145.00 $55.00 $413.00 $413.00 $52.91 $47.02 $13.59 $60.00 $430.00 $540.00 $100.00 $125.00 $240.00 $190.40 $6.99 $918.00 $1,350.00 $225.00 $150.00 $393.71 $158.00 $250.00 $55.00 $76,985.71 $44.96 $1,774.53 $207.71 $169.00 $125.00 $413.00 $828.00 $220.00 $39.02 $110.00 $826.00 $27.99 $413.00 $540.00 $96.00 $1,195.00 $381.55 $295.00 $41.25 $344.67
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX7466 XX7467 XX7468 XX7469 XX7470 XX7471 XX7473 XX7474 XX7475 XX7476 XX7477 XX7478 XX7479 XX7480 XX7481 XX7484 XX7486 XX7487 XX7488 XX7489 XX7490 XX7491 XX7492 XX7493 XX7494 XX7495 XX7496 XX7497 XX7498 XX7499 XX7500 XX7501 XX7503 XX7504 XX7505 XX7506 XX7507 XX7508 XX7509 XX7510 XX7511 XX7512 XX7513 XX7514 XX7516 XX7517 XX7518 XX7519 XX7520 XX7522 XX7523 XX7524 XX7525 XX7526 XX7527 XX7528 XX7530
01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010
Check Amt
JERRY GORDON KERRY GRAHAM GRAINGER DON GREEN ROSALYN GREEN JOE GREER LEE GRIFFIN CALVIN GRIGSBY GROSH SCENIC RENTALS, INC. CHIRINE HAIDAR SHERYL HADEKA HAL BOWMAN INC SHARI HALPIN BEALIE HANCOCK JENNIFER HANEY KELLI HARRIS RICKEY HERRON II NICOLE HARTIG WENDI HATLEY RON HAYS CINDY HEIMAN LINDA HENRIE MANUEL HERNANDEZ BELINDA HEWITT HI-LINE MICHAEL HILL JENNIFER HOFFMAN PHILLIP HOLLIE HOME DEPOT/GECF HOME DEPOT/GECF HONEYWELL CORP JAIME HOWARD HOWARD S TWICHELL CO LINDA HOWIG JOE HUBER CHARLES HUNTER HARRY HUNTER SUSAN HUNTER AMANDA HUSMAN MARY HUTTO IMAGESTUFF.COM IMPRINT RESOURCES INTELLITOOLS RANDY IVY J W PEPPER & SON INC ERIC JAMES JASON'S DELI JAMIE JENNINGS JOHN GURLEY ENTERPRISES HOLLIS JOHNSON III JEFFREY JOHNSON RONALD JOHNSON BETHANY JONES CHARLES JONES KELAN JONES RON JONES TORO JONES Page 191 of 490
$122.00 $413.00 $296.94 $50.00 $110.00 $55.00 $55.00 $260.00 $1,581.50 $32.00 $82.00 $169.00 $413.00 $55.00 $885.00 $67.65 $110.00 $413.00 $60.00 $413.00 $31.67 $56.34 $360.00 $44.67 $208.00 $55.00 $1,080.00 $260.00 $32.34 $272.83 $2,422.34 $250.00 $238.75 $17.67 $166.11 $110.00 $55.00 $110.00 $413.00 $52.20 $498.60 $2,868.84 $407.00 $155.90 $1,020.49 $122.00 $899.15 $413.00 $123.75 $87.84 $826.00 $55.00 $124.00 $165.00 $170.00 $110.00 $80.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX7531 XX7532 XX7533 XX7534 XX7535 XX7536 XX7537 XX7538 XX7540 XX7541 XX7542 XX7543 XX7544 XX7545 XX7547 XX7548 XX7549 XX7550 XX7551 XX7552 XX7553 XX7554 XX7556 XX7557 XX7558 XX7559 XX7560 XX7561 XX7562 XX7563 XX7564 XX7565 XX7566 XX7567 XX7568 XX7569 XX7570 XX7571 XX7572 XX7574 XX7575 XX7576 XX7578 XX7579 XX7580 XX7581 XX7582 XX7583 XX7584 XX7585 XX7586 XX7587 XX7588 XX7590 XX7591 XX7592 XX7593
01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010
Check Amt
JOSTENS INC K & V PROMOTIONS KAMICO INST MEDIA, INC. STEPHANIE KASANG STAR CASTLE CORPORATION DERRICK KENNEDY KILGO CONSULTING, INC. KILGO CONSULTING, INC. TARA KINGCADE STEPHANIE KIRKENDOLL SUSAN KIRKPATRICK BILLY KIRTDOLL JOHN KLINE JOHN KLINE LANCE KNOWLES LAUREN KOSHKIN KROGER THE LAB LADY INDIAN BOOSTER CLUB LAKESHORE PENNY LANG LIZA LARUE JEFF LAVEY LEARNING ME BEFORE & AFTER SABRINA LESLIE SHIRA LESTER ALLISON LEWALLYN NATE LEWIS TERRANCE LEWIS LIL RASCALS LEARNING CENTER 2 KRISTINA LIST JULIA LONDIS LONE STAR PERCUSSION LONE STAR TEMPORARY SERVICE SARAH LOPEZ DANIEL LOUDENBACK MAGGIANO'S LITTLE ITALY NIKKI MAJOR KARIN M MANCHACK LAUREN MANUELE RON MARKEL KENNETH MARTIN JENNIFER MATLOCK SYLVIA MAURER TERESA MAYON BONNIE MCCLELLAND MELISSA A MCDANIELS MCKAY MUSIC CO THE MCKENNA GROUP, LLC MCKILLICAN AMERICAN INC BARBARA MCLAUGHLIN MARY E MCLAUGHLIN CHRIS MCMILLAN MESQUITE SPORTS CENTER METZGER AWARDS LYLE METZLER DONNA MIDDLEBROOKS Page 192 of 490
$20.78 $1,158.83 $267.00 $214.00 $194.50 $50.00 $1,350.00 $1,350.00 $130.00 $397.15 $540.00 $110.00 $33.00 $175.00 $110.00 $83.74 $1,064.58 $916.00 $225.00 $106.04 $545.00 $413.00 $50.00 $210.00 $158.00 $540.00 $314.76 $50.00 $50.00 $315.00 $1,080.00 $60.00 $624.70 $7,754.49 $413.00 $32.00 $1,762.56 $345.00 $50.98 $443.00 $260.00 $30.00 $436.15 $413.00 $110.00 $127.07 $413.00 $695.95 $2,459.50 $3,300.46 $250.00 $540.00 $540.00 $708.75 $90.21 $105.00 $100.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX7594 XX7595 XX7596 XX7597 XX7598 XX7599 XX7600 XX7601 XX7602 XX7603 XX7604 XX7605 XX7607 XX7608 XX7609 XX7610 XX7611 XX7612 XX7613 XX7614 XX7615 XX7616 XX7617 XX7618 XX7619 XX7620 XX7621 XX7622 XX7623 XX7624 XX7627 XX7628 XX7629 XX7630 XX7631 XX7632 XX7633 XX7634 XX7635 XX7636 XX7637 XX7638 XX7639 XX7640 XX7641 XX7642 XX7643 XX7644 XX7645 XX7646 XX7647 XX7648 XX7649 XX7651 XX7652 XX7653 XX7654
01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010
Check Amt
CHRISTIE MILES SCOTT MILLER MARTA E. MILLIORN EARL MILNER AMY MILSTEAD MINYARD FOOD STORES CONNIE MITCHELL MOGO ENTERPRISES INC DALE MORRIS JR MICHELLE BOSH MORRISON BOBBY E MOTEN MOUSER ELECTRONICS JESSICA MURPHY-MARTINEZ AIBI NAKAE CHRISTINA NANCE NASCO \ ARISTOTLE CORPORTATION MICHELLE NASH CAROL NEDD DANIELLE NELSON ANTHONY NEWBY JAN NEWLAND NEXTEL COMMUNICATIONS NEXTEL COMMUNICATIONS NEXTEL COMMUNICATIONS THOMAS NORTHCUTT CANDACE NORWOOD ROBERT NORWOOD CLARISSA NUCKELS BRANDON NUNN LORI O'DAY OCE IMAGISTICS OFFICE MAX ANDREA OGONOSKY MARY OKEKE ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR DIANA OQUINN ORIENTAL TRADING COMPANY INC ROBERT BENJAMIN OSBORNE JESSICA OVERSTREET OZARKA NATURAL SPRING WATER PARCEL EXPRESS PAUL SEAMSTER SPORTSWEAR JANA PEARCE-ALEMAN DIANA PELLECER BRUCE PATRICK PERKINS MARK PERLSTEIN MARY PETAIA JEFFREY AARON SCOTT PETERS BRET PETERSON CHUCK PICKRELL JOEL POLICE KAREN PORTER PHYLLIS COLWELL PRAIRIE VIEW A&M UNIVERSITY PRECISION BUSINESS MACHINES INC. Page 193 of 490
$413.00 $110.00 $540.00 $55.00 $430.00 $148.88 $250.00 $450.00 $100.00 $413.00 $110.00 $9.45 $1,233.00 $103.73 $30.00 $5.21 $413.00 $675.00 $413.00 $125.00 $131.14 $96.32 $288.38 $96.32 $275.00 $83.65 $180.00 $413.00 $380.00 $80.00 $44.25 $188.80 $1,400.00 $126.00 $4.35 $14.75 $11.86 $818.00 $69.01 $88.00 $1,631.00 $36.14 $38.74 $316.90 $828.00 $52.20 $93.72 $40.00 $413.00 $190.00 $2,717.00 $80.00 $438.00 $66.75 $150.00 $125.00 $299.43
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX7655 XX7656 XX7657 XX7658 XX7659 XX7660 XX7661 XX7662 XX7663 XX7664 XX7665 XX7667 XX7668 XX7669 XX7670 XX7671 XX7672 XX7673 XX7675 XX7676 XX7677 XX7678 XX7679 XX7680 XX7681 XX7682 XX7683 XX7684 XX7685 XX7686 XX7687 XX7688 XX7689 XX7690 XX7691 XX7692 XX7693 XX7694 XX7695 XX7696 XX7697 XX7698 XX7699 XX7700 XX7701 XX7702 XX7703 XX7704 XX7705 XX7706 XX7707 XX7708 XX7709 XX7710 XX7711 XX7713 XX7714
01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010
Check Amt
QUALITY PRO PAINTING KAREN QUEEN QUEST EDUCATION SYSTEMS LANCE W QUICK NATASHA QUINN ANNE-ELIESE RAYA RBC MUSIC CO DEMETRIUS RECTOR THOMAS REED REED WELLS BENSON & CO WALLACE REESE CARL RICHARDSON ELVENN RICHARDSON CATHY RIDEOUT BRIAN RIGNEY MARIA YOLANDA RIOS SCOTT RIVES MELINDA ROBERTSON ROCKWALL HEATH HIGH SCHOOL YOKABEL RODRIGUEZ PHYLLIS MOERY ROGERS KELLI ROSE ROYSE CITY HIGH SCHOOL RUBY RENEA EDWARDS-COLEMAN RENEE C RUEDLINGER RUGBY IPD CORP CYNTHIA RUSH SCOTT RUTHERFORD SALLY SALAS SAMMONS PRESTON SANDY LAKE PARK SANTILLANA PUBLISHERS SARGENT-WELCH SAX ARTS AND CRAFTS SBC/AT&T TEXAS AT&T GLOBAL SERVICES INC SCANTRON CORPORATION SARAH SCHAPANSKY SCHOLASTIC SCHOLASTIC SCHOLASTIC INC SCHOLASTIC BOOK FAIRS INC SCHOOL SPECIALTY INC SCIENCE KIT INC. JENNIFER SCOTT SEAL TEX SEARS INDUSTRIAL SALES SECURITY CAMERAS DIRECT, LP SECURITY SOLUTIONS OF DFW WILLIAM SEFZIK DAVID SELLERS RENEE SENA SESAC THOMAS SHADE OLIVIA SHAFER SHARE CORPORATION DEBORAH JONES SHARP Page 194 of 490
$1,380.00 $78.04 $179.00 $1,080.00 $413.00 $200.00 $98.63 $413.00 $413.00 $2,452.50 $413.00 $210.00 $345.00 $46.09 $413.00 $52.20 $802.00 $200.00 $550.00 $413.00 $150.00 $413.00 $250.00 $225.00 $918.00 $3,481.72 $110.00 $99.95 $52.20 $9.50 $150.00 $398.58 $110.60 $1,322.00 $3,540.57 $39,869.41 $1,789.09 $413.00 $526.68 $143.50 $2,979.51 $1,300.41 $21,125.01 $17.00 $413.00 $1,177.75 $1,225.00 $441.70 $18,326.00 $177.05 $271.50 $2,730.00 $120.00 $55.00 $75.00 $10.00 $250.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX7715 XX7716 XX7717 XX7718 XX7719 XX7720 XX7721 XX7722 XX7723 XX7724 XX7725 XX7726 XX7728 XX7729 XX7730 XX7731 XX7732 XX7733 XX7734 XX7735 XX7736 XX7737 XX7738 XX7739 XX7741 XX7742 XX7743 XX7744 XX7745 XX7746 XX7747 XX7748 XX7749 XX7750 XX7751 XX7752 XX7753 XX7754 XX7755 XX7756 XX7757 XX7758 XX7759 XX7761 XX7762 XX7763 XX7764 XX7765 XX7766 XX7767 XX7768 XX7769 XX7770 XX7771 XX7772 XX7773 XX7774
01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010
Check Amt
SHERWIN-WILLIAMS CO JONATHAN SHOTTS ERIC CALDWELL DONNA SIMPSON SKYLINE HIGH SCHOOL MIKE SLATON COURTNEY SLAYTON SLIPBUSTERS OF TEXAS, INC. APRIL SMITH FRANCES L SMITH JOHNNY SMITH JORDAN SMITH TASSIE SNIDER HO SOO LEE SOUTHWEST STRINGS SPAGHETTI WAREHOUSE DANIELLE SPENCER SPORTS ILLUSTRATED SRA/MCGRAW HILL SSD SYSTEMS GREG STALEY STAR ROOFING & SHEETMETAL STAR TEX MACHINERY COMPANY INC STACY STAVINOHA KETURAH C STEWART AMANDA STILL STORAGE EQUIPMENT CO, INC MELANY STOWE STUDY ISLAND SUBWAY SUBWAY ROBERT D SURBER SWEET PIPES INC DEANNA SWINEY RUSTY TALBOT TAPEONLINE TEXAS, LP TASB TASBO TASN TERESA TAYLOR TERESA TAYLOR TEACHER'S DISCOUNT TEACHERS AIDE TEAM GO FIGURE INC TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TEPSA TEXAS ASSOCIATION FOR SUPRVISION AND CUR TEXAS COUNCIL OF ELEMENTARY SCIENCES TEXAS COUNCIL OF ELEMENTARY SCIENCES TEXAS DEPARTMENT OF PUBLIC SAFETY TEXAS DEPARTMENT OF AGRICULTURE TEXAS EDUCATIONAL SUPPORT STAFF ASSOC IN TEXAS HIGH SCHOOL POWERLIFTING ASSOCIATI TEXAS PARKS AND WILDLIFE PRESS TEXAS POTTERY SUPPLY & CLAY CO INC TEXAS TECH UNIVERSITY LETICIA THOMAS Page 195 of 490
$1,710.87 $75.00 $1,473.70 $110.00 $160.00 $110.00 $2,188.00 $162.00 $827.00 $60.00 $413.00 $360.00 $205.15 $154.00 $719.20 $109.17 $540.00 $89.04 $634.92 $262.95 $454.00 $276.90 $400.95 $928.00 $928.00 $250.00 $9,955.00 $413.00 $325.76 $119.76 $129.57 $95.00 $10.75 $413.00 $50.00 $107.22 $213.46 $125.00 $33.00 $172.75 $203.00 $189.83 $61.04 $1,305.74 $712.40 $8.00 $105.00 $200.00 $200.00 $183.00 $80.00 $1,505.00 $75.00 $80.00 $433.15 $6.00 $960.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX7775 XX7776 XX7777 XX7778 XX7779 XX7780 XX7781 XX7783 XX7784 XX7785 XX7786 XX7788 XX7789 XX7790 XX7791 XX7792 XX7793 XX7795 XX7796 XX7797 XX7798 XX7799 XX7800 XX7801 XX7802 XX7803 XX7804 XX7805 XX7806 XX7807 XX7808 XX7809 XX7810 XX7811 XX7812 XX7814 XX7815 XX7816 XX7817 XX7818 XX7819 XX7820 XX7821 XX7822 XX7823 XX7824 XX7825 XX7826 XX7827 XX7828 XX7829 XX7830 XX7831 XX7832 XX7833 XX7834 XX7835
01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010
Check Amt
BROOKE THOMPSON SARA THOMPSON HEATHER TOLLESON LAUREN DELANEY TOMERLIN JAMES E HUMPHREY ERIC TORRENCE TOTAL ABATEMENT SYSTEMS CORP TOWN EAST TROPHIES NATIONAL SKILLED TRADES MASTERS, LLC TROXELL COMMUNICATIONS KELSEY TURLEY BRIANNA TURNER JENNIFER M TURNER AMBER TYREE AMBER TYREE DAVE TYSON SPORT SUPPLY GROUP U S POST OFFICE UNISYS CORP THE UNIVERSITY OF TEXAS @ AUSTIN GARY UPSHAW US POSTAL SERVICE USA SHOOTING ROCHELLE VANCE SHELLY VELASQUEZ VERITY GROUP VERIZON WIRELESS ARVIS VONNER LAURA WADE BARRY WALKER WALKWAY GRINDING RAISING & REPAIRS, INC. WALMART COMMUNITY SONDRA WARREN SONDRA WARREN ELIZABETH WARRICK WEAVER LLP LAURA WEED WEEKLY READER CORP WEEKLY READER CORP THE WERRY THEORY EMBROIDERY CO WEST MUSIC MONICA WEST MONICA WEST VERONICA WESTLAKE WESTONE LABORATORIES INC WHATABURGER OF MESQUITE MICHELLE WHEELER MARIE WHITTEN WHOLESALE ELECTRONIC SUPPLY INC WHY TRY INC SUMMER K WIESE BRUCE WILDER JOHNNY WILKINS FRANK WILLIAMS STACI WILLIAMS TAMMY WILLIAMS WILLIAMSON MUSIC CO Page 196 of 490
$438.00 $918.00 $165.55 $75.00 $420.00 $110.00 $6,719.63 $10.00 $1,198.80 $895.00 $2,453.00 $199.00 $308.55 $413.00 $413.00 $75.00 $167.65 $185.00 $1,362.00 $99.00 $55.00 $1,003.69 $40.00 $15.99 $322.46 $1,902.41 $37.99 $220.00 $440.82 $50.00 $2,792.00 $23,494.44 $20.00 $250.00 $14.34 $26,000.00 $233.00 $69.70 $69.70 $221.00 $191.45 $67.49 $471.50 $200.00 $190.10 $422.27 $72.00 $403.52 $107.37 $373.00 $47.00 $72.05 $55.00 $55.00 $413.00 $52.20 $332.50
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX7836 XX7837 XX7838 XX7839 XX7841 XX7842 XX7843 XX7844 XX7845 XX7846 XX7847 XX7848 XX7849 XX7850 XX7853 XX7855 XX7857 XX7858 XX7859 XX7860 XX7861 XX7862 XX7863 XX7864 XX7865 XX7867 XX7868 XX7869 XX7870 XX7871 XX7872 XX7873 XX7874 XX7875 XX7876 XX7877 XX7878 XX7879 XX7881 XX7882 XX7884 XX7885 XX7886 XX7887 XX7888 XX7889 XX7890 XX7891 XX7893 XX7894 XX7895 XX7896 XX7897 XX7898 XX7899 XX7900 XX7901
01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010
Check Amt
CHASSORDEE WILLIE CAREY WILLINGHAM MONICA N WILLIS JANET WILSON ERIKA WOBIG FLOYD WOODS TERRY WOODS JASON WRIGHT WYLIE HIGH SCHOOL CHRIS WYONT HOWARD YORK HAROLD YOUNG Z ULTIMATE CARPET RAPID REFILL AARON FAMILY JEWISH COMM CTR ADI AIM HIGH BOOK-LAURA CONTRERAS ROWE, INC. AL'S FORMAL WEAR VIRGINIA ALCALA JOHN ALEXANDER CASEY ALLEN LAURIE ALLEN SHERRY ALLEN CYNTHIA L ALLMAN AMERICAN CONCEPTS ANDREA RAYE ANDREWS ELECTRONICS ANIXTER INC. PHIL APPENZELLER APPLE COMPUTER INC ARAMARK UNIFORM SERVICES, INC HEATH ARCHER ARLINGTON HIGH SCHOOL ARTREACH AT&T MOBILITY ATMOS ENERGY DEBBIE BAILEY BAKER'S RIBS, INC. BAREFOOT ATHLETICS SHANNON BARNHILL DONA BESHERSE BEST BUY BUSINESS ADVANTAGE ACCOUNT NANCY BIDWELL BILINGUAL THERAPIES, INC BIRDVILLE ISD: LALILA MOHMAND BROOKE BOGAN BORDERS BOOKS BOROUGHS SIGNS DEREK BRANDON BRITTANY BRIGANCE BROADCAST WORKS! KIM BROADWAY BROOK MAYS CHRIS BROWN BSN SPORTS / COLLEGIATE PACIFIC NANCY BUCKNER BUDGET TRUCK RENTAL, LLC Page 197 of 490
$107.00 $66.30 $83.65 $357.00 $413.00 $110.00 $110.00 $413.00 $220.00 $490.00 $227.66 $55.00 $1,300.00 $6,727.49 $420.00 $146.24 $2,000.00 $649.64 $90.00 $122.50 $38.50 $540.00 $194.10 $918.00 $88.20 $1,650.00 $28.93 $18,720.00 $636.00 $696.18 $50.58 $413.00 $100.00 $397.50 $142.29 $43,838.45 $36.00 $75.00 $1,554.00 $75.60 $918.00 $1,375.84 $66.00 $8,734.78 $400.00 $224.00 $6,131.55 $103.15 $413.00 $413.00 $650.00 $223.90 $269.25 $328.84 $2,370.54 $100.00 $535.56
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX7902 XX7903 XX7904 XX7905 XX7906 XX7907 XX7908 XX7909 XX7910 XX7911 XX7912 XX7913 XX7914 XX7915 XX7916 XX7917 XX7918 XX7919 XX7920 XX7921 XX7922 XX7923 XX7924 XX7925 XX7926 XX7927 XX7928 XX7929 XX7930 XX7931 XX7932 XX7933 XX7934 XX7935 XX7936 XX7937 XX7938 XX7939 XX7940 XX7941 XX7942 XX7943 XX7944 XX7945 XX7946 XX7947 XX7948 XX7949 XX7950 XX7951 XX7952 XX7953 XX7955 XX7956 XX7957 XX7958 XX7959
01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010
Check Amt
BUREAU OF EDUCATION & RESEARCH CACTUS COMPUTER, INC. FELTON CAMPBELL CAMPUS TEAM WEAR INC KEVIN CARBO CARD SERVICE CENTER KASEY CHILDERS CARLISLE VICKIE CARPENTER ROBERT CARROLL AMANDA CASON HENRY CERDA CESCO INC CHANNING BETE COMPANY CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CONNIE DIANE CHILDERS CICI'S PIZZA #4 CANDELARIA CLARK CLEANCARE INC CLOWN COMPANY COCA-COLA BOTTLING CO ELIZABETH FREEMAN COMPUTER TECH CONTINENTAL BATTERY CO CONTINENTAL WIRELESS CORPORATION DOUG COOK ELEAZAR CORDERO NATALIE COX CUMMINS SOUTHERN PLAINS DALLAS COUNTY WCID #6 DALLAS WORLD AQUARIUM DENISE DALRYMPLE DAVIS & STANTON DAYTIMERS INC DECKER MECHANICAL DELL MARKETING LP PAIGE DEWITT DFW COACHES CLINIC DIAN WADE EXCLUSIVE KELLY DIAZ DIELECTRIC COMMUNICATIONS BETH DITTMAN DRIVE TRAIN OF MESQUITE COLLEEN DUKE REBECCA J. DUNN ROBIN DWIGHT EAST TEXAS SPORTS CENTER EDUCATION TO GO HERBERT ELLIS LEEANN ENGLERT EPILOG CORPORATION FALCON SUPPLY FEDERAL NEWS SERVICES INC CHELSIE FELLOWS RITA FINOL GLEN S STOUT Page 198 of 490
$796.00 $3,125.00 $50.00 $40.90 $1,212.00 $958.46 $104.00 $42.11 $110.00 $540.00 $557.04 $99.00 $1,506.05 $97.50 $629.30 $350.00 $384.00 $15,238.25 $52.20 $132.66 $513.00 $9,314.36 $962.70 $1,354.50 $665.72 $279.30 $208.00 $16.62 $48.23 $75.02 $6,683.82 $547.55 $328.42 $461.32 $225.89 $1,005.00 $7,588.28 $160.88 $70.00 $147.00 $112.00 $105.00 $572.50 $299.50 $31.00 $36.00 $101.07 $15,039.15 $229.00 $67.50 $413.00 $158.54 $424.65 $197.00 $600.00 $90.00 $284.50
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX7960 XX7961 XX7964 XX7965 XX7966 XX7967 XX7968 XX7969 XX7970 XX7972 XX7973 XX7974 XX7975 XX7976 XX7977 XX7979 XX7980 XX7981 XX7982 XX7984 XX7985 XX7986 XX7987 XX7989 XX7990 XX7991 XX7993 XX7994 XX7995 XX7996 XX7997 XX7998 XX7999 XX8000 XX8001 XX8002 XX8004 XX8006 XX8007 XX8008 XX8009 XX8010 XX8011 XX8012 XX8013 XX8014 XX8015 XX8017 XX8018 XX8019 XX8020 XX8021 XX8022 XX8023 XX8024 XX8025 XX8026
01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010
Check Amt
FMS TECHNOLOGY INC SARAH FORD FREEDOM SCIENTIFIC LLC FUTURE TELECOM INC GANDY INK ISRAEL GARCIA SUSAN GARCIA CITY OF GARLAND GARRATT CALLAHAN CO DR SYLVIA G. GARZA GBC PAM GIBSON GJ AUTOMOTIVE GLENDALE INDUSTRIES GRAINGER TRISHA GRIDER MINDY GRYLLS H & B INDUSTRIES, INC. CHRISTINA HALL HANDS ON TASKS & IDEAS HARDIE'S FRUIT AND VEGETABLE CO DENNIS HART DENNIS HEVRON HILTON BELLA HARBOR HOTEL KYLE HOLCOMB HOME DEPOT/GECF KAY HORNE JOE HUBER JOE HUBER LAURIE HUFF IMAGESTUFF.COM KENNETH E. DEVILLE INDUSTRIAL EQUIP CO J W PEPPER & SON INC JASON'S DELI SHANE JENSEN JOHN R NEAL & ASSOCIATES JOHNSON SUPPLY TOMIKA JOHNSON JOHNSTONE SUPPLY DUSTIN JONES JENNIFER HENDRICKSON BRANDON KAJIHIRO TINA KEITH CRYSTAL KOLENDO RICHARD KOONCE LAUREN KOSHKIN JULIE KRAUS STEPHANIE KREITMEYER RACHEL KUBALA LAND O' LAKES INC LANDS' END AMY LARSON LAWSON PRODUCTS LENNOX INDUSTRIES INC LETOURNEAU & ASSOCIATES, LLC LEWISVILLE ISD Page 199 of 490
$707.50 $200.00 $450.00 $7,612.62 $1,904.95 $413.00 $76.05 $1,785.00 $2,036.58 $135.00 $614.00 $1,911.00 $79.50 $183.50 $370.33 $36.30 $928.00 $1,285.00 $787.83 $3,438.22 $42,261.86 $260.00 $47.19 $750.00 $438.00 $69.98 $276.49 $70.00 $53.45 $248.61 $1,049.40 $963.40 $1,401.87 $707.27 $294.11 $413.00 $64.50 $1,203.09 $539.00 $251.32 $48.00 $256.00 $28.55 $64.80 $34.46 $150.00 $128.00 $72.00 $67.76 $105.90 $15,547.00 $1,003.93 $413.00 $566.86 $226.57 $30,595.00 $75.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX8028 XX8029 XX8030 XX8032 XX8033 XX8034 XX8035 XX8036 XX8037 XX8040 XX8041 XX8042 XX8043 XX8044 XX8047 XX8048 XX8049 XX8050 XX8051 XX8052 XX8053 XX8054 XX8055 XX8056 XX8058 XX8059 XX8060 XX8061 XX8062 XX8063 XX8064 XX8066 XX8067 XX8068 XX8069 XX8070 XX8071 XX8072 XX8073 XX8074 XX8075 XX8076 XX8077 XX8078 XX8079 XX8080 XX8081 XX8084 XX8085 XX8086 XX8087 XX8088 XX8090 XX8091 XX8092 XX8093 XX8096
01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010
Check Amt
LIFE FITNESS JP ASSOCIATES, INC. LONE STAR LEARNING LONE STAR COMMUNICATIONS, INC. MARY LONG LUBER-FINER MARCUS D. BENJAMIN KATHY MADDOX MAKE MUSIC ALANE MALONE MAPSCO INC MARDEL LYNDA MATTHEWS VALERIE MAYAD CASEY MCCOLLOUGH ALEXA MCINTYRE MCKAY MUSIC CO ANGELA MCKINNEY ARLEN MCLAIN MCM ELECTRONICS MECA SPORTSWEAR INC MEMORY SUPPLIERS,INC MESQUITE BARBEQUE CITY OF MESQUITE - ENGINEERING MESQUITE EDUCATION CORP MESQUITE SPORTS CENTER METROPLEX WELDING SUPPLY METZGER AWARDS JAMES MEYER MH NET SUSAN MIKESKA MINNESOTA MEMORY INC MOBILE MINI INC MOORE SUPPLY CO MARYANN MOORMAN DENNIS MORGAN AMBER MORRIS KATIE M MORRIS MR. VIDEO, INC. MSC INDUSTRIAL SUPPLY CO INC MTS SAFETY PRODUCTS INC MUSEUM OF NATURE AND SCIENCE MUSIC THERAPY SERVICES OF TEXAS KARI MUSSLEWHITE NORTH AMERICAN COMMUNICATIONS RES. NASCO \ ARISTOTLE CORPORTATION NATHAN D MAIER CONSULTING ENGINEERS NATIONAL PLAN ADMINISTRATORS NETWORK CABLING SERVICES NJWPT INC NEXTEL COMMUNICATIONS NORTH TEXAS TOLLWAY AUTHORITY O'REILLY AUTOMOTIVE INC O'ROURKE DISTRIBUTING COMPANY, INC. OAK CLIFF OFFICE SUPPLY ONE TIME VENDOR ONE TIME VENDOR Page 200 of 490
$21.80 $164.34 $772.56 $237.00 $60.00 $759.88 $5,132.50 $413.00 $159.90 $178.37 $146.62 $53.70 $196.65 $24.88 $200.00 $468.75 $1,134.82 $918.00 $89.07 $68.98 $2,138.60 $195.00 $204.00 $1,250.00 $59,438.75 $3,021.30 $54.50 $940.55 $110.00 $8,626.00 $52.20 $559.35 $269.90 $870.95 $1,950.00 $325.00 $1,080.00 $755.74 $1,066.50 $239.00 $177.96 $50.00 $1,190.00 $413.00 $562.15 $152.87 $12,857.29 $1,300.00 $2,871.59 $2,475.00 $130.80 $66.80 $799.50 $30,689.28 $970.40 $14.89 $14.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX8098 XX8099 XX8100 XX8101 XX8102 XX8103 XX8104 XX8106 XX8107 XX8108 XX8109 XX8110 XX8111 XX8112 XX8113 XX8114 XX8115 XX8117 XX8118 XX8119 XX8120 XX8122 XX8123 XX8124 XX8126 XX8127 XX8128 XX8129 XX8130 XX8132 XX8133 XX8134 XX8135 XX8136 XX8137 XX8138 XX8139 XX8140 XX8141 XX8142 XX8143 XX8144 XX8145 XX8146 XX8147 XX8148 XX8149 XX8150 XX8151 XX8152 XX8153 XX8154 XX8155 XX8156 XX8157 XX8158 XX8159
01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010
Check Amt
ORIENTAL TRADING COMPANY INC CASEY OSBORN MISTY OWEN PARCEL EXPRESS PCAT PENDER'S MUSIC COMPANY PEPWEAR, LLC LYDIA PINA PINNACLE MEDICAL MANAGEMENT CORP PIPER-WEATHERFORD CO PITNEY BOWES INC MIKE PITTS KRICIA PONDER POSTAL DEPOT POWER PROTECTION PARTNERS PRAISE HYMN FASHIONS PROFESSIONAL FOOD SYSTEMS PSC DALLAS JOSH PUCKETT TODD PURL STEPHEN J. CLARK DEANNA RAMIREZ RAY STUARTS CLEANERS RBC MUSIC CO DEANNA REED REGION 16 EDUCATION SERVICE CENTER REGION 16 EDUCATION SERVICE CENTER REGION VII EDUCATION SERV CNTR ERYN REID CARMEN G REYES RICK REYNOLDS RICH-SEAPAK TIMOTHY RILEY JAMES RIMMER PERRIN ROGERS JENICE ROSS ROTARY CLUB OF MESQUITE TAMMY RUSHING SCOTT RUTHERFORD SALEPLACE SAX ARTS AND CRAFTS SUSAN SCARBROUGH SCHOLASTIC BOOK FAIRS INC SCHOLASTIC BOOK FAIRS INC SCHOOL HEALTH CORPORATION SCHOOL NURSE NEWS JEFF SECULES SECURE CONTENT SOLUT WILLIAM J SHEETS GERALD D SHELBY SHI GOVERNMENT SOLUTIONS INC SANDRA SMITH SOFT TOUCH KID TECH SOUTHERN ACCOUNTING SYSTEMS, INC. SOUTHWEST INTERNATIONAL TRUCKS, INC SPORTS NETWORK INTERNATIONAL INC SRA/MCGRAW HILL Page 201 of 490
$130.05 $81.19 $16.62 $106.29 $205.00 $684.50 $5,781.02 $90.00 $40.00 $899.35 $4,558.00 $309.00 $434.00 $9.61 $860.00 $795.00 $567.07 $10,610.00 $18.02 $413.00 $336.58 $699.00 $2,948.25 $62.12 $16.62 $100.00 $100.00 $110.00 $828.00 $918.00 $48.95 $8,040.00 $413.00 $440.00 $2,200.00 $405.00 $103.50 $408.00 $108.24 $30.90 $575.16 $928.00 $2,339.38 $2,498.85 $1,806.62 $30.00 $250.00 $900.00 $150.00 $122.00 $1,025.60 $25.62 $539.00 $433.97 $215.60 $140.00 $192.87
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX8160 XX8161 XX8162 XX8163 XX8164 XX8166 XX8167 XX8168 XX8169 XX8170 XX8171 XX8173 XX8174 XX8175 XX8176 XX8177 XX8178 XX8179 XX8180 XX8181 XX8183 XX8184 XX8185 XX8186 XX8187 XX8188 XX8189 XX8190 XX8191 XX8192 XX8193 XX8194 XX8195 XX8196 XX8197 XX8198 XX8199 XX8200 XX8201 XX8202 XX8203 XX8204 XX8205 XX8206 XX8207 XX8208 XX8209 XX8213 XX8214 XX8215 XX8216 XX8217 XX8218 XX8220 XX8221 XX8222 XX8223
01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010
Check Amt
SDE INC STAR AUTISM SUPPORT, INC STECK VAUGH STERLING PERSONNEL SERVICE DIANE STEVENS KERRESHA STRICKLAND KAREN SULLIVAN FRANK KENT SUMMEROUR SUNNY SKY PRODUCTS DBA INCED D'WILES SWEET PIPES INC TABSE TASB RISK MANAGEMENT FUND TASSP TEAMLINE CUSTOM SPORTSWEAR TEMPERATURE CONTROL SYSTEMS INC TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC LAURA TENNENT TEXAS COMPUTER EDUCATION ASSOCIATIO TEXAS HIGH SCHOOL MOCK TRIAL COMPETITION TEXAS LIBRARY ASSOC-DISTRICT 5 TEXAS RUBBER SUPPLY TEXAS SCHOOL HEALTH ASSOCIATION KELLY THOMAS BRADLEY THOMPSON TIRE CENTERS, LLC TOMMY J. SHELLEY TOTAL FILTRATION SERVICES, INC TRANE COMPANY SANDY TRAVIS DOROTHY TROWER TROXELL COMMUNICATIONS KAREN TUCKER UIL REGION 3 MUSIC KATHY UNDERWOOD UNITED SCHOOL BUS SEAT SERVICE INC HEIDI C VARGAS OLGA VILLICANA RICKI VILLINES HENRY VIVEROS WARREN INSTRUCTIONAL NETWORK WARREN INSTRUCTIONAL NETWORK WARREN INSTRUCTIONAL NETWORK LINDA WAYMAN MARY SUZANNE WEAVER THE WERRY THEORY EMBROIDERY CO MONICA WEST PAIGE WESTER WHATABURGER OF MESQUITE WHEELER PUMP COMPANY WHY TRY INC JOHN MATT WILLIAMS TERESA WILLIAMS TSEPO WILLIAMS WRIGHT GROUP STEPHANIE WRIGHT ANGIE WYNN DERIK SANDERS Page 202 of 490
$698.00 $3,743.67 $1,190.09 $873.09 $1,350.00 $1,080.00 $40.00 $56.00 $3,196.00 $285.00 $175.00 $1,000.00 $1,159.00 $1,170.00 $1,000.68 $3,335.80 $186.99 $5,310.00 $255.00 $125.00 $1,425.00 $200.00 $8.82 $90.00 $26,405.67 $396.00 $2,444.37 $13,835.56 $211.00 $52.20 $116.00 $945.00 $1,014.00 $751.83 $1,229.97 $200.00 $918.00 $675.00 $9.15 $189.00 $189.00 $189.00 $3,420.00 $22.00 $626.80 $42.59 $144.00 $266.37 $335.85 $841.87 $64.28 $15.36 $650.00 $622.35 $64.80 $49.75 $200.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX8224 XX8225 XX8226 XX8227 XX8228 XX8229 XX8230 XX8231 XX8232 XX8233 XX8234 XX8235 XX8237 XX8238 XX8239 XX8241 XX8242 XX8243 XX8245 XX8246 XX8247 XX8249 XX8250 XX8251 XX8252 XX8253 XX8254 XX8255 XX8256 XX8257 XX8258 XX8259 XX8260 XX8261 XX8262 XX8263 XX8264 XX8265 XX8266 XX8267 XX8268 XX8269 XX8270 XX8271 XX8272 XX8273 XX8275 XX8276 XX8277 XX8278 XX8279 XX8280 XX8281 XX8282 XX8283 XX8284 XX8285
01/14/2010 01/14/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010
Check Amt
CARLOS SOLIZ JASON WRIGHT AACA PARTS & SUPPLIES ACADEMIC INNOVATIONS ACET REGINALD ADAMS ADVANTAGE CARD AMERICA'S INFLATABLES ANDREA RAYE VERONICA ARMENDARIZ ASCAP ATLAS LAUNDRY & DRY CLEANING EQUIPMENT CO., INC. BAGUS CUSTOM BANK OF NEW YORK MELLON BAREFOOT ATHLETICS TAMMY BARRACK BARTON LANDSCAPING INC DEBRA BASSINGER SHERRIE BEARD BENCHMARK EDUCATION BEST BUY BUSINESS ADVANTAGE ACCOUNT BETA TECHNOLOGY DAVID BIDDLER NANCY BIDWELL BIRDVILLE ISD JROTC DICK BLICK COMPANY BLUE BELL CREAMERIES BLUE RIVER GRAPHICS BROADCAST MUSIC INC KIM BROADWAY KELLY BROWN DELLA BROWN DEBORAH BUCHANAN BUREAU OF EDUCATION & RESEARCH TROY BURKE AMY BURNSIDE CACTUS COMPUTER, INC. ALYSSA CAMPBELL CENTRAL ENGINEERING SUPPLY CESCO INC MARY CEVALLOS CHICK-FIL-A CHOOSING THE BEST PUBLISHING LLC CICI'S PIZZA CICI'S PIZZA #228 CICI'S PIZZA #4 GARY D. BATY SALT LAKE COUNTY CLARK PLANETARIUM CLARK SECURITY PRODUCTS CLEANCARE INC CLOWN COMPANY COCA-COLA BOTTLING CO DEBORAH COFFEY LEQUIA COLLINS COMBINE MECHANICAL COMMUNICATION CONCEPTS CONTINENTAL WIRELESS CORPORATION Page 203 of 490
$200.00 $200.00 $358.42 $225.00 $600.00 $110.00 $242.43 $260.00 $1,437.50 $838.00 $297.00 $26,477.31 $1,112.58 $550.00 $537.75 $540.00 $3,968.47 $632.50 $163.42 $669.90 $299.99 $361.48 $180.00 $900.00 $120.00 $600.22 $17,261.70 $2,098.50 $297.00 $484.50 $413.00 $27.00 $190.00 $398.00 $140.00 $413.00 $11,962.50 $21.27 $7,529.27 $231.25 $200.00 $198.10 $4,515.00 $258.03 $72.00 $87.89 $332.00 $3,800.00 $335.50 $1,784.43 $353.00 $630.18 $305.00 $1,277.00 $5,115.38 $855.00 $801.34
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX8286 XX8287 XX8288 XX8289 XX8290 XX8291 XX8292 XX8293 XX8294 XX8295 XX8296 XX8297 XX8302 XX8304 XX8305 XX8306 XX8307 XX8308 XX8312 XX8313 XX8314 XX8315 XX8316 XX8317 XX8318 XX8319 XX8320 XX8322 XX8323 XX8324 XX8325 XX8327 XX8329 XX8330 XX8331 XX8333 XX8334 XX8335 XX8336 XX8337 XX8338 XX8339 XX8341 XX8342 XX8343 XX8344 XX8345 XX8346 XX8347 XX8348 XX8349 XX8350 XX8351 XX8352 XX8353 XX8356 XX8357
01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010
Check Amt
COPS MONITORING TERRI COWART ERIKA CRAYTON CROCKER CRANE SERVICES L.P. CROUSE-KIMZEY CO OF COLORADO APRIL CRUM CURTAIN CALL COSTUMES BRANDY DAVIS GEORGE KYLE DAVOUST DELL MARKETING LP KELLY DIAZ BOBBY DOE DYNAMIC DESIGNS EARTHGRAINS BAKING INC EDUCATION SERVICE CENTER REGION 10 EDUCATION SERVICE CENTER REGION 10 EDUCATION SERVICE CENTER REGION 10 JENNIFER ELIZONDO FLETCHER, HEALD & HILDRETH, PLC JAMIE FLOWERS FTJ ADMINISTRATORS G & M RUBBER STAMPS & ENGRAVING GANDY INK SUSAN GARCIA CORINNE GARRETT GARY J. SHUTTLEWORTH QUINN GEER GOOD EARTH GOODHEART-WILLCOX GOPHER SPORT BRENDA GRAGG MEGAN GREEN HAL BOWMAN INC HAL-HEN INC. HAROLD MARSHALL CATHY HARRIS MONICA HARRIS RON HAYS HEIDELBERG USA INC HIGH SCHOOL VASE REGION 10S HOBBY LOBBY CREATIVE CENTERS HOLIDAY INN EXPRESS HOME DEPOT/GECF KIMBERLY HOWARD KASEY BUELTEL JEFFRY HUGHES YVONNE HUGHES IMAGESTUFF.COM KENNETH E. DEVILLE INTERCOLLEGIATE BROADCASTING INTERSTATE BATTERIES J M LEBEL PUBLISHERS KRISTIN J JACKSON JASON'S DELI JASON'S DELI JOHN DEERE LANDSCAPES/LESCO MERRY JOHNSEY Page 204 of 490
$2,972.62 $612.87 $540.00 $1,097.50 $100.62 $918.00 $3,159.28 $100.00 $92.87 $601.28 $64.00 $200.00 $8,930.00 $73.64 $80.00 $3,080.00 $75.00 $802.00 $2,625.00 $52.20 $25.00 $16.95 $1,614.00 $154.00 $85.80 $85.00 $57.14 $1,500.00 $134.67 $1,481.00 $19.97 $2,160.00 $507.00 $106.21 $1,263.28 $99.35 $413.00 $50.62 $431.46 $2,040.00 $319.66 $767.60 $4,159.56 $1,111.00 $413.00 $321.00 $225.00 $184.50 $278.90 $125.00 $93.97 $78.34 $945.00 $435.00 $98.00 $154.20 $27.89
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX8358 XX8359 XX8360 XX8361 XX8362 XX8363 XX8365 XX8367 XX8368 XX8369 XX8370 XX8372 XX8373 XX8374 XX8375 XX8376 XX8380 XX8381 XX8382 XX8383 XX8384 XX8385 XX8386 XX8387 XX8389 XX8390 XX8391 XX8392 XX8394 XX8395 XX8396 XX8397 XX8399 XX8400 XX8401 XX8402 XX8403 XX8404 XX8405 XX8406 XX8407 XX8408 XX8410 XX8411 XX8412 XX8413 XX8414 XX8415 XX8416 XX8417 XX8419 XX8420 XX8421 XX8422 XX8423 XX8424 XX8426
01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010
Check Amt
LORI JOHNSON JUSTIN JORDAN KIM JORDAN NICK KAPPAL BONNYE KATH STAR CASTLE CORPORATION KILGO CONSULTING, INC. ANGIE KLUTTS KOERNER & OLENDER, P.C. KROGER RACHEL KUBALA SHERRI LABARBERA LAMPRO PARTNERSHIP LANCASTER COUNTRY VIEW LARSON ASSOCIATES USA, INC. LEE'S SCHOOL SUPPLIES LONE STAR FURNISHINGS DANIEL LOUDENBACK LUBER-FINER MARCUS D. BENJAMIN RANDY MAGEE THE MAILBOX YEARBOOK KARIN M MANCHACK MARDEL JENNIFER MATLOCK MCKAY MUSIC CO ARLEN MCLAIN KIMBERLY MELENDEZ MESQUITE DONUT SHOP-HO MAN LEE MESQUITE ISD EDUCATION FOUNDATION, INC MESQUITE MOBILE POWER WASH, CORP. METROPLEX WELDING SUPPLY SARAH MITCHELL MURRAY MECHANICAL, INC. ANJANETTE LOFTIN MURRY JOHN E MUSE NATHAN D MAIER CONSULTING ENGINEERS KAREN NIX ARTHA LYNNE NOE NORTH TEXAS COLORGUARD ASSOC NORTHEAST TEXAS DIST NYSTROM ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR DIANA OQUINN KIM PAGE PAIGE PATTERSON PENDER'S MUSIC COMPANY PHONAK INC PIZZA INN PLANK ROAD PUBLISHING PLAYSCRIPTS, INC POSITIVE PROMOTIONS PRECISION BUSINESS MACHINES INC. TEXAS ANALYST, INC Page 205 of 490
$413.00 $100.00 $106.00 $85.00 $413.00 $44.50 $225.00 $200.00 $525.00 $347.45 $305.00 $44.89 $116.06 $175.00 $3,200.50 $1,061.10 $3,921.78 $80.00 $2,273.50 $2,722.60 $124.60 $69.90 $80.00 $679.34 $59.61 $6,896.00 $53.51 $60.00 $50.00 $3,000.00 $920.00 $29.25 $225.00 $1,928.86 $484.50 $100.00 $9,023.00 $103.62 $385.59 $135.00 $3,846.78 $469.44 $28.00 $12.99 $12.02 $12.00 $87.26 $181.01 $560.00 $63.25 $116.49 $19.46 $131.15 $202.10 $875.75 $2,495.95 $384.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX8427 XX8428 XX8429 XX8430 XX8431 XX8432 XX8433 XX8434 XX8435 XX8436 XX8437 XX8439 XX8440 XX8441 XX8442 XX8443 XX8445 XX8446 XX8447 XX8448 XX8449 XX8450 XX8451 XX8452 XX8453 XX8454 XX8455 XX8456 XX8457 XX8458 XX8460 XX8461 XX8462 XX8463 XX8464 XX8465 XX8466 XX8467 XX8468 XX8469 XX8470 XX8471 XX8472 XX8473 XX8474 XX8475 XX8476 XX8477 XX8478 XX8480 XX8481 XX8482 XX8483 XX8484 XX8485 XX8486 XX8487
01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010
Check Amt
R TIME LTD. GLORIA M RAMIREZ DOREEN RASBURY BECKY RASCO RESERVE ACCOUNT MELISSA RHODES ASHLEY RIDEOUT DAVID RIDEOUT TANIA RIFE SUZANNE RODRIGUEZ JUDY ROLLINS ROWLETT HS BOOSTER CLUB ROWLETT HS BOOSTER CLUB JONATHAN A ROYLE S & S WORLDWIDE INC CHARLES DENNIS SADLER SALEPLACE SAM'S CLUB DIRECT YOULANDA SANDERS SANDY LAKE PARK SAX ARTS AND CRAFTS LESA SCHENKEL SCHOLASTIC SCHOLASTIC SCHOOL SPECIALTY INC SCIENCE KIT INC. TINA SCOTT WILLIAM SEFZIK SELECTIONS PROMOTIONAL PRODUCTS ZACH SEWELL NICOLE SHOTWELL SIXTH FLOOR MUSEUM COURTNEY SLAYTON SMARTS BROADCAST SYSTEMS ASHLEE SMITH MANOA SMITH SPIRIT EVENT COORDINATORS SPORTIME SPRING IN THE PARK ROY E. STAGGS JR. GREG STALEY STAR ROOFING & SHEETMETAL STERLING PERSONNEL SERVICE JENNIFER STOVALL STUDY ISLAND SUPPLY ROOM INC DEBORAH SWARTZ SYSCO FOOD SERVICES OF DALLAS, LP SYSCO FOOD SERVICES OF DALLAS, LP RUSTY TALBOT TALX UC EXPRESS TANGLE RIDGE GOLF COURSE TASB TASBO TEACHER CREATED MATERIALS INC TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TEXAS ASSOCIATION FOR SUPRVISION AND CUR Page 206 of 490
$45.00 $540.00 $7.25 $612.00 $20,000.00 $98.99 $59.95 $1,327.50 $80.00 $928.00 $35.98 $175.00 $175.00 $371.00 $619.72 $225.00 $70.00 $11,441.69 $438.00 $150.00 $3,648.01 $90.00 $109.73 $142.29 $1,745.38 $2,454.67 $78.87 $111.00 $469.86 $150.00 $963.00 $350.00 $438.00 $1,440.00 $413.00 $1,641.00 $300.00 $339.10 $300.00 $180.00 $336.00 $2,827.90 $931.95 $186.00 $150.00 $17.55 $1,104.00 $565.62 $229,217.66 $195.90 $1,752.33 $175.00 $500.00 $570.00 $1,319.96 $588.85 $105.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX8488 XX8489 XX8490 XX8491 XX8492 XX8493 XX8494 XX8495 XX8496 XX8497 XX8498 XX8499 XX8500 XX8501 XX8502 XX8503 XX8505 XX8507 XX8508 XX8509 XX8510 XX8511 XX8512 XX8514 XX8515 XX8517 XX8518 XX8519 XX8520 XX8521 XX8522 XX8523 XX8524 XX8525 XX8526 XX8527 XX8528 XX8529 XX8530 XX8532 XX8533 XX8534 XX8535 XX8536 XX8537 XX8538 XX8539 XX8540 XX8541 XX8543 XX8544 XX8545 XX8546 XX8547 XX8548 XX8549 XX8550
01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/20/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010
Check Amt
TEXAS EDUCATION NEWS TEXAS HIGH SCHOOL POWERLIFTING ASSOCIATI JUSTIN THOMAS TIME FOR KIDS TIME WARNER TKE CORP TMEA REGION 3 MARY TOBOLA TRINITY CERAMIC SUPPLY TROXELL COMMUNICATIONS AMANDA TRULL TSNAP SPORT SUPPLY GROUP U S POST OFFICE UNITED REFRIGERATION INC US POSTAL SERVICE VARSITY SPIRIT FASHIONS/CDT WAL-MART STORES INC WALKWAY GRINDING RAISING & REPAIRS, INC. LINDA G WALTER LINDA WARD WARREN INSTRUCTIONAL NETWORK WESTERN PAPER COMPANY WESTONE LABORATORIES INC RANDY WILLEFORD WENDY WISER MARY WOODARD WRISTBAND RESOURCES XPEDX FCSTAT A PLUS EDUCATORS, LLC AACA A/C & HEATING AHA! PROCESS INC AIRGAS SOUTHWEST MELANIE ALBRIGHT AMBIUS, INC. ANDERSON PAVING INC ANIXTER INC. MATTHEW ANTHONY AT&T MOBILITY AT&T MOBILITY ATMOS ENERGY AUTISTIC TREATMENT CENTER AVAYA CITY OF BALCH SPRINGS DENISE BARKER SHERRIE BEARD BIRDVILLE ISD DARLENE BIRK DICK BLICK COMPANY LORI BLOW BLUE EAGLE PRODUCTIONS BLUE STAR SPORTSWEAR BOBBY EVANS SPORTING AMANDA BOWDOIN BRAINPOP LLC KATHY BREEDING Page 207 of 490
$198.00 $75.00 $540.00 $7.65 $12,600.00 $8,153.22 $310.00 $1,794.50 $51.00 $71,920.00 $305.00 $25.00 $246.42 $4,619.90 $227.98 $356.30 $5,928.21 $192.00 $2,490.00 $224.00 $10.67 $567.00 $1,430.00 $130.40 $250.00 $305.00 $100.00 $497.72 $4,772.10 $780.00 $209.00 $70.74 $330.00 $714.59 $47.50 $150.00 $7,627.60 $66,035.50 $56.14 $1,627.95 $64.73 $139,911.02 $22,409.09 $364.25 $9,029.58 $32.72 $5.29 $84.00 $192.50 $370.23 $47.50 $40.00 $506.68 $330.00 $820.00 $1,425.00 $663.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX8553 XX8554 XX8555 XX8556 XX8557 XX8558 XX8559 XX8560 XX8561 XX8562 XX8563 XX8564 XX8565 XX8566 XX8567 XX8568 XX8569 XX8570 XX8572 XX8573 XX8574 XX8575 XX8576 XX8577 XX8578 XX8579 XX8580 XX8581 XX8582 XX8583 XX8585 XX8586 XX8587 XX8588 XX8589 XX8590 XX8591 XX8592 XX8593 XX8595 XX8596 XX8597 XX8598 XX8599 XX8600 XX8601 XX8602 XX8603 XX8604 XX8605 XX8606 XX8608 XX8609 XX8610 XX8611 XX8612 XX8613
01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010
Check Amt
JORGE CAPELLA CARTER BRYAN CENTRAL ENGINEERING SUPPLY JENNIFER CHEN CHICK FIL A CHICK-FIL-A CHICK-FIL-A CONNIE DIANE CHILDERS CICI PIZZA CICI'S PIZZA #4 JONI A. CLARK LARRY CLOWERS CLOWN COMPANY COLLEGE BOARD COMBINE MECHANICAL COMFORT INN CONTINENTAL WIRELESS CORPORATION BARBY COULTER ALYSSHA WALKER JASON CRAWFORD JUSTIN CROW DONALD BRIAN CURTS DONALD BRIAN CURTS DALLAS DOOR & SUPPLY CO DALLAS HOLOCAUST MUSEUM DIAN WADE EXCLUSIVE DR PEPPER BOTTLING CO BLANCHE RENEE' DUCKWORTH REBECCA J. DUNN TARA DVORAK EARTHGRAINS BAKING INC EDDIE DEEN AND CO INC CATERING ELLIOTT'S HARDWARE, INC. ELLIOTT'S HARDWARE, INC. ETA/CUISENAIRE EXPRESS BOOKSELLERS LLC FALCON SUPPLY FISHER SCIENCE EDUCATION DAVID FLORES FOUR BROTHERS OUTDOOR POWER GLAZIER FOOTBALL CLINICS GLAZIER FOOTBALL CLINICS KRYSTAL FREEMAN KRYSTAL FREEMAN GANDY INK GARTEX MASONRY GLOBAL EQUIPMENT COMPANY GONZALES TONY HOLLY GOOD GOPHER SPORT GREAT SOURCE EDUCATION GROUP DENNIS GROVER SHERRI GUERRA JOSEPH GULBIN SHERYL HADEKA SHARON HARMAN HAROLD MARSHALL Page 208 of 490
$295.00 $187.00 $4,013.16 $60.00 $243.00 $498.94 $84.25 $74.00 $320.64 $283.59 $423.00 $187.00 $1,037.00 $275.00 $2,868.75 $374.45 $66.87 $144.00 $11.65 $122.50 $413.00 $139.54 $178.06 $333.00 $640.00 $135.00 $190.50 $484.50 $855.00 $408.00 $12,778.54 $3,787.50 $764.97 $514.87 $487.85 $51.05 $3,479.00 $2,393.80 $86.76 $322.25 $299.00 $299.00 $100.00 $503.63 $1,170.00 $1,012.00 $208.04 $122.00 $295.00 $2,441.10 $207.90 $540.00 $144.00 $131.25 $142.00 $924.44 $1,153.43
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX8615 XX8616 XX8617 XX8618 XX8619 XX8620 XX8621 XX8622 XX8623 XX8624 XX8625 XX8626 XX8627 XX8628 XX8629 XX8630 XX8631 XX8632 XX8633 XX8634 XX8635 XX8636 XX8637 XX8638 XX8639 XX8640 XX8641 XX8642 XX8643 XX8644 XX8646 XX8647 XX8649 XX8650 XX8651 XX8652 XX8653 XX8654 XX8655 XX8656 XX8657 XX8659 XX8660 XX8661 XX8662 XX8664 XX8665 XX8666 XX8667 XX8668 XX8669 XX8670 XX8671 XX8672 XX8673 XX8674 XX8675
01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010
Check Amt
KAY HORNE HM RECEIVABLES CO LLC DAVID HOWARD SHANE HUFF IDENTIX IDENTIFICATION SERVICES IMPRINT RESOURCES IN-LINE SKATING 101 INDUSTRIAL EQUIP CO DARWIN ISHAM J W PEPPER & SON INC JASON'S DELI JASON'S DELI JESSE'S PICTURE FRAMING JIM'S TROPHY SHOP INC JOHN DEERE LANDSCAPES/LESCO JOHNSTONE SUPPLY BETHANY JONES OPHELIA JONES KAMICO INST MEDIA, INC. STEPHANIE KASANG KILGO CONSULTING, INC. KIMBALL MIDWEST KROGER JENELLE KUMBIER THE LAB MELISSA LAJOIE LAKE HIGHLANDS HIGH SCHOOL LONE STAR LEARNING LUCK'S MUSIC LIBRARY AMANDA G MARTIN MARIE MCALPIN SHELLEY MCCLAIN MCKAY MUSIC CO MECA SPORTSWEAR INC CITY OF MESQUITE COLLECTIONS MESQUITE SPORTS CENTER METROPLEX WELDING SUPPLY METZGER AWARDS GARY MONROE HAMPTON-BROWN COMPANY,INC NATIONAL GEOGRAPHIC RICHARD NAYLOR NEXTEL COMMUNICATIONS LYNNE NOE NORTH GARLAND HIGH SCHOOL O'REILLY AUTOMOTIVE INC OCE IMAGISTICS ORATIOUS PARKER ROBERT BENJAMIN OSBORNE OZARKA NATURAL SPRING WATER PARCEL EXPRESS RON PARKER SCOTT PATRICIA PCS REVENUE CONTROL SYSTEMS PEAK PERFORMANCE OPTIONS PENDER'S MUSIC COMPANY DIANA DAY TRAINING CENTER Page 209 of 490
$580.00 $130,553.11 $144.00 $1,159.24 $912.65 $288.03 $894.00 $43.00 $110.00 $311.11 $431.28 $90.88 $112.20 $574.95 $1,300.02 $36.77 $498.00 $196.00 $929.60 $90.00 $900.00 $641.28 $1,476.41 $1,631.00 $2,407.00 $918.00 $250.00 $268.78 $68.84 $924.40 $144.00 $199.97 $385.94 $474.95 $64,481.10 $50.00 $446.15 $121.50 $200.00 $3,328.95 $517.05 $200.00 $842.10 $484.50 $250.00 $2,487.40 $629.00 $359.65 $168.00 $29.23 $64.02 $140.00 $200.00 $11,790.00 $2,460.00 $933.68 $4,414.72
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX8676 XX8678 XX8679 XX8680 XX8681 XX8682 XX8683 XX8684 XX8685 XX8686 XX8687 XX8688 XX8689 XX8690 XX8691 XX8692 XX8693 XX8694 XX8695 XX8696 XX8697 XX8698 XX8699 XX8700 XX8701 XX8702 XX8703 XX8704 XX8705 XX8706 XX8707 XX8708 XX8709 XX8710 XX8711 XX8713 XX8714 XX8715 XX8716 XX8717 XX8718 XX8719 XX8720 XX8721 XX8722 XX8723 XX8725 XX8726 XX8727 XX8728 XX8729 XX8730 XX8731 XX8732 XX8734 XX8735 XX8736
01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010
Check Amt
KRISTI PETTY PLANO ISD ATHLETIC DEPT PLYWOOD COMPANY VERONICA POSADA KEITH PRESTRIDGE AHMAD RACHID TORREY RHONE KENNETH RICE DARRON RICHARDSON RICHARDSON HIGH SCHOOL ROCKWALL CAKE FACTORY ROCKWALL HIGH SCHOOL ROMEO MUSIC SAATP SAM HOUSTON HIGH SCHL SAM H WALKER III KAREN SANDERS LARRY SANFORD SAPA FABRICATED PRODUCTS SCHOOL HEALTH CORPORATION SCHOOL SPECIALTY INC SEGUIN HIGH SCHOOL GIRLS TRACK AARON DANIEL SHEDD TODD SIMMONS DAVID SMITH JEFFERY D SMITH SOUTHEASTERN PERFORMANCE APPAREL SPAGHETTI WAREHOUSE RESTAURANTS OF TEXAS SPAGHETTI WAREHOUSE SPECTRUM K12 SPORTDECALS INC SPORTIME SDE INC STAFF DEVELOPMENT RESOURCES BILL STEPING SUBWAY ROBERT D SURBER SCOTT SUTHERLAND SWINK AIR & HYDRAULICS SYSCO FOOD SERVICES OF DALLAS, LP T & D SPECIALTY PATRICIA TANAMACHI DEBORAH TANTON TASO TASO DALLAS SOCCER TASO DALLAS SOCCER TEMPERATURE CONTROL SYSTEMS INC TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TEXAS AIR SYSTEMS TEXAS DEPARTMENT OF AGRICULTURE TEXAS SCHOOL ADMINISTRATORS' LEGAL DIGES CARL N ALLEN JR TINO'S MEXICAN FOOD TLA TOLBERT ELECTRIC TOMMY J. SHELLEY TONY FRAINKLIN SEMINAR Page 210 of 490
$60.00 $300.00 $1,694.11 $16.35 $102.00 $30.31 $105.00 $187.00 $80.00 $225.00 $84.00 $200.00 $409.00 $99.00 $175.00 $480.00 $413.00 $504.00 $18,085.00 $100.83 $5,272.71 $150.00 $113.75 $99.83 $885.20 $140.00 $119.00 $350.00 $1,342.00 $75,000.00 $121.55 $389.90 $867.00 $796.00 $80.00 $87.85 $95.00 $90.00 $1,287.00 $8,384.39 $421.48 $1,159.24 $174.75 $50.00 $50.00 $75.00 $1,192.80 $72.00 $1,169.38 $150.00 $1,120.00 $110.25 $270.00 $125.00 $273.87 $2,402.96 $1,495.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX8738 XX8739 XX8740 XX8741 XX8742 XX8743 XX8744 XX8745 XX8746 XX8747 XX8749 XX8750 XX8751 XX8752 XX8753 XX8754 XX8755 XX8757 XX8758 XX8759 XX8760 XX8761 XX8762 XX8763 XX8764 XX8765 XX8766 XX8767 XX8768 XX8769 XX8770 XX8771 XX8772 XX8773 XX8774 XX8775 XX8776 XX8777 XX8778 XX8779 XX8780 XX8781 XX8782 XX8783 XX8784 XX8785 XX8786 XX8787 XX8788 XX8790 XX8792 XX8793 XX8794 XX8795 XX8796 XX8797 XX8798
01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/22/2010 01/22/2010 01/22/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010
Check Amt
TOWN EAST FORD TRI-TEX GRASS VELMA M TRISTAN TROXELL COMMUNICATIONS CHARLES STANLEY TULL III SHEA TURNER TXU ENERGY TYLER ISD UIL REGION 3 MUSIC UNITED REFRIGERATION INC US POSTAL SERVICE MAGALI VAZQUEZ PETER T VELASQUEZ III OLGA VILLICANA ERICA WALLACE WATERVIEW GOLF CLUB WEBB ELECTRONICS LTD WHATABURGER WHATABURGER OF MESQUITE WILLIAMSON MUSIC CO DONNA WISDOM TAMARA WOOTEN APRIL WREYFORD MORGAN REED ROBERT ROBINSON OLMSTED KIRK PAPER COMPANY A 1 PROMOTIONS A-ATHLETIC AND MEDICAL SUPPLY CO., INC. AACA A/C & HEATING AARON FAMILY JEWISH COMM CTR ACADEMIC COMMUNICATION SHEARER SUPPLY INC. AFFORDABLE COMPUTER PRODUCTS KEITH ADAMS AFFORDABLE COMPUTER PRODUCTS NEELY AGUILAR MELANIE ALBRIGHT DARREL ALDRIDGE CRAIG ALFORD JAMIE ALGOOD JUDY ALLEN LAURIE ALLEN KAREN ALLEN ANDREWS ELECTRONICS APEX LEARNING INC APPLE COMPUTER INC ARBOR SCIENTIFIC CHARLES ARMSTRONG ARTREACH ASSOCIATION FOR SUPERAXTRON CORP. DAVID BECKER DAVID BECKER LOU JEAN BECKETT LOU JEAN BECKETT MELISSA BEHNE MELISSA BEHNE Page 211 of 490
$557.38 $1,008.00 $1,159.24 $1,488.00 $438.00 $131.25 $19,156.88 $187.60 $370.00 $6,542.52 $1,247.84 $540.00 $113.75 $804.00 $144.00 $1,200.00 $1,118.25 $260.00 $228.32 $1,897.00 $144.00 $47.00 $540.00 $1,541.00 $200.00 $605.72 $383.46 $8,856.00 $11,721.37 $61.00 $77.00 $4,809.42 $47.85 $63.34 $47.85 $52.20 $47.78 $24.19 $3,606.50 $14.49 $33.81 $200.00 $9.95 $37.14 $60,975.00 $3,958.50 $136.89 $550.00 $742.50 $279.00 $40.00 $150.00 $50.00 $200.00 $850.00 $50.00 $150.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX8799 XX8800 XX8802 XX8803 XX8804 XX8805 XX8806 XX8807 XX8808 XX8809 XX8810 XX8811 XX8812 XX8813 XX8815 XX8816 XX8817 XX8818 XX8819 XX8820 XX8821 XX8822 XX8823 XX8824 XX8825 XX8826 XX8827 XX8828 XX8829 XX8830 XX8831 XX8832 XX8834 XX8835 XX8836 XX8837 XX8838 XX8839 XX8840 XX8841 XX8842 XX8843 XX8844 XX8846 XX8847 XX8848 XX8849 XX8850 XX8851 XX8852 XX8853 XX8856 XX8857 XX8858 XX8859 XX8860 XX8861
01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010
Check Amt
LAURA K BENNETT ASHLEY BENSON BIRDVILLE CHOIR FESTIVAL RONALD BLEVINS BLUE EAGLE PRODUCTIONS BLUE RAVEN TECHNOLOGY, INC. BLUE STAR SPORTSWEAR BOATHOUSE CO. BOBBY EVANS SPORTING DEBBIE BOGGS BORDERS GROUP KRISTEN BOTTOMS BOX MUSIC SERVICE BRAINPOP LLC ALANA BRECHEEN ROYNAL BRIDGEFORTH JUSTIN BRIDGES ANITA BRISTER CHERYL BROWN CHRIS BROWN D & S CONTAINER BUDGET TRUCK RENTAL, LLC CACTUS COMPUTER, INC. LAURA CARNER CARROLLTON CHRISTIAN ACADEMY CARROLLTON ISD ELIZABETH CASTILE ELIANA CASTRO ANAIDA CESTERO PADILLA CHEMTEK CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A AT FOUNDERS SQUARE CHICKEN EXPRESS CICI'S PIZZA #4 GARY D. BATY CHRISTINA CIULLA LESLIE CLARK CLASSROOM DIRECT CORPORATION CLEANCARE INC CLOWN COMPANY COCA-COLA BOTTLING CO CEDRIC COFER COLUMBIA JOURNALISM REVIEW COMBINE MECHANICAL COMMUNITY COFFEE CONTINENTAL WIRELESS CORPORATION CONTROL CONCEPTS COSTUMER ERIKA CRAYTON CREATIVE TEACHING SENSATIONS JANETTE CROSS D & R SAW & TOOL JUDY DALE DALLAS STRINGS, INC. DALLAS WORLD AQUARIUM JANA DAVIS Page 212 of 490
$486.00 $200.00 $300.00 $1,315.00 $845.72 $136.11 $241.68 $668.00 $3,888.25 $198.85 $363.35 $1,080.00 $124.90 $835.00 $200.00 $200.00 $928.00 $41.00 $438.00 $200.00 $253.50 $2,283.03 $9,481.00 $200.00 $275.00 $336.00 $200.00 $918.00 $413.00 $2,560.00 $380.85 $179.25 $114.00 $336.00 $331.85 $90.00 $60.00 $60.00 $16.04 $388.59 $820.00 $420.90 $50.00 $10.00 $5,388.64 $156.90 $700.08 $240.40 $186.81 $16.40 $70.00 $208.00 $28.22 $200.00 $1,145.00 $50.00 $50.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX8862 XX8864 XX8866 XX8867 XX8868 XX8869 XX8870 XX8871 XX8872 XX8873 XX8874 XX8875 XX8877 XX8878 XX8879 XX8880 XX8881 XX8883 XX8886 XX8887 XX8889 XX8890 XX8891 XX8892 XX8893 XX8894 XX8895 XX8896 XX8897 XX8898 XX8900 XX8901 XX8902 XX8903 XX8904 XX8905 XX8906 XX8907 XX8909 XX8910 XX8911 XX8912 XX8913 XX8914 XX8915 XX8917 XX8918 XX8919 XX8920 XX8921 XX8922 XX8923 XX8924 XX8925 XX8926 XX8930 XX8932
01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010
Check Amt
JANA DAVIS DBL DISTRIBUTING LLC DECKER MECHANICAL DELL MARKETING LP DESOTO HIGH SCHOOL DFW CAMPER CORRAL NEELY DICKSON DIRECTOR'S COFFEE SERVICE KASEY W DOOLEY DRAMATISTS PLAY SERVICE, INC. LAURA DUNN DENISE DURAN EAST TEXAS CPSO BRIAN EATON EDUCATIONAL PRODUCTS, INC. SHARON EDWARDS SHARON EDWARDS JAIME EMERSON LISE ENGEL RICHARD ENGEL SHELLY FAULKNER FEDEX CORPORATION RITA FERRIS ANDREA FIERO FIRST TO THE FINISH GLEN S STOUT FLORENCE ELEMENTARY PTA TAMMY FLORES FLOWER MOUND SOFTBALL JUSTIN FOLEY RYAN FORKNER CLINT FORTENBERRY DANA K. CHAMBLIESS GLAZIER FOOTBALL CLINICS KARA FREEMAN FRY'S ELECTRONICS FRY'S ELECTRONICS G & M RUBBER STAMPS & ENGRAVING ELIZABETH GARCIA GBC BRENDA GILLARD YOLANDA GIPSON GJ AUTOMOTIVE GINA HENRY MELINDA GOIN GOOGLE INC. GRAINGER INC GRAND PRAIRIE ISD JENNA GRIFFIN IT'S GREEK TO ME BETH HADLEY HAL BOWMAN INC HAL BOWMAN INC HAL BOWMAN INC HAL BOWMAN INC AURORA HARTLEY HAWTHORNE-EDUCAT SERVICES, INC. Page 213 of 490
$150.00 $71.29 $47,565.40 $8,595.52 $200.00 $2,775.00 $200.00 $59.95 $225.00 $254.95 $240.00 $90.00 $1,155.00 $200.00 $343.50 $136.76 $413.00 $540.00 $65.00 $500.00 $200.00 $23.43 $35.00 $413.00 $107.50 $410.50 $50.00 $438.00 $150.00 $200.00 $1,200.00 $413.00 $104.00 $299.00 $918.00 $199.98 $195.98 $31.90 $387.00 $759.56 $158.00 $200.00 $79.50 $117.00 $30.41 $364.25 $112.22 $400.00 $928.00 $589.00 $52.20 $169.00 $169.00 $169.00 $169.00 $828.00 $250.80
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX8933 XX8934 XX8935 XX8936 XX8937 XX8938 XX8939 XX8940 XX8941 XX8942 XX8943 XX8944 XX8945 XX8946 XX8947 XX8948 XX8951 XX8952 XX8953 XX8954 XX8955 XX8956 XX8957 XX8958 XX8959 XX8960 XX8961 XX8962 XX8963 XX8964 XX8965 XX8966 XX8967 XX8968 XX8969 XX8970 XX8971 XX8972 XX8973 XX8974 XX8975 XX8976 XX8977 XX8978 XX8980 XX8981 XX8982 XX8983 XX8984 XX8985 XX8986 XX8987 XX8988 XX8989 XX8990 XX8991 XX8992
01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010
Check Amt
RON HAYS HEARD MUSEUM LINDA HENRIE D'LONRA HERRERA SHANNON HEUSS DAVID HIRA HOBBY LOBBY CREATIVE CENTERS AARON HOECHERL VICKIE HOFFMAN HOME DEPOT HOME DEPOT/GECF HOME DEPOT/GECF HOUGHTON MIFFLIN CLAUDIA HOWE JENNIFER HULME NATALA HUNSAKER "I CARE" PRODUCTS & SERVICES I E CLARK CRISIS PREVENTION INSTITUTE, INC. JOHN D. SIMS IDEAS UNLIMITED SEMINARS, LLC IMAGESTUFF.COM IMPRESSIONS MARKETING, LLC IMPRINT RESOURCES INDEPENDENT LIVING AIDS, INC. J W PEPPER & SON INC J W PEPPER & SON INC CARA JACKSON JASON'S DELI JASON'S DELI JERRY'S SCOREBOARD/SPORTING GOODS JOE'S PIZZA AND PASTA HOLLIS JOHNSON III KIMBERLY JOHNSON MICHELLE JONES BONNYE KATH SCOTT KENNEDY BECKY KERSH KILGO CONSULTING, INC. JOHN KLINE CRYSTAL KOLENDO GEORGIA KORNEGAY KROGER ANGELA KUCMIERZ THE LAB SHERRI LABARBERA LAKESHORE MEGAN LANGSTON KHRISTOPHER LATSON LAW OFFICES OF KENNETH G WINCORN & LAWSON PRODUCTS LEE'S SCHOOL SUPPLIES VERNON LEWIS MATTHEW BENDER CO LINGUISYSTEMS, INC. JANELL LIPPOLD JAY BLAINE LITLE Page 214 of 490
$59.60 $80.00 $300.00 $24.98 $1,238.00 $3,690.00 $159.91 $19.35 $327.50 $22.44 $190.75 $173.86 $292.92 $1,541.00 $313.50 $74.29 $57.44 $19.25 $1,553.04 $900.00 $398.00 $459.90 $784.44 $3,648.31 $177.97 $23.99 $484.94 $371.00 $733.00 $154.00 $3,480.00 $92.66 $70.35 $484.50 $60.00 $200.00 $200.00 $1,787.00 $900.00 $1,281.00 $20.00 $500.00 $1,569.91 $1,284.35 $4,632.00 $201.98 $750.35 $540.00 $125.00 $1,500.00 $31,839.56 $299.00 $200.00 $208.99 $101.85 $200.00 $50.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX8993 XX8995 XX8996 XX8997 XX8998 XX8999 XX9000 XX9001 XX9002 XX9003 XX9004 XX9005 XX9006 XX9007 XX9008 XX9009 XX9010 XX9011 XX9012 XX9013 XX9014 XX9015 XX9017 XX9018 XX9019 XX9020 XX9022 XX9024 XX9025 XX9026 XX9027 XX9028 XX9029 XX9030 XX9031 XX9032 XX9033 XX9034 XX9035 XX9036 XX9037 XX9038 XX9039 XX9040 XX9041 XX9042 XX9048 XX9049 XX9050 XX9051 XX9052 XX9053 XX9054 XX9055 XX9056 XX9057 XX9059
01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010
Check Amt
JAY BLAINE LITLE JESSE LOTSPEICH STEVE LOZANO MARCUS D. BENJAMIN JANET MACDONELL SARAH REYES JOHN MICHAEL MAJOR MAKE MUSIC MANSFIELD SUMMIT HIGH SCHOOL MANTEK MARDEL STEVEN MARIEN MELINDA MARSHALL-GARZA DIXIE MAY MAYER JOHNSON CO KRISTINE MCCARTHY MCDANIEL PRINTING LLC MCKAY MUSIC CO JULIE MCKOWN MECA SPORTSWEAR INC MEDCO SUPPLY COMPANY MESQUITE BARBEQUE MESQUITE EDUCATIONAL MESQUITE EDUCATIONAL MESQUITE ICE COMPANY MESQUITE SPORTS CENTER METZGER AWARDS SHANNON MIMS MINNESOTA MEMORY INC MINYARD FOOD STORES MONA LISA SOUND INC MONOPRICE, INC. MOORE SUPPLY CO KIM MORE CHERYL MORRIS SUSAN MOTEN MULTIPRINT SOLUTIONS LLC DEBBY MURPHY CONNIE MURPHY JESSICA MURPHY-MARTINEZ MUSEUM OF NATURE AND SCIENCE BRANDON MUSGROVE THE FOUNDATION FOR MUSIC EDUCATION NAAMAN FOREST BOOSTER CLUB NORTH AMERICAN COMMUNICATIONS RES. NASCO \ ARISTOTLE CORPORTATION NCS PEARSON NETWORK CABLING SERVICES NEUTRON INDUSTRIES INC NJWPT INC MATT NICHOLS NORCOSTCO INC NORTEX NETWORKS, INC. NORTH GARLAND HIGH SCHOOL HILLARY NOWLIN NYSTROM OFFICE MAKERS PLUS Page 215 of 490
$150.00 $200.00 $200.00 $38.69 $855.00 $200.00 $200.00 $138.76 $225.00 $4,319.45 $263.34 $200.00 $200.00 $200.00 $69.00 $20.00 $225.00 $1,836.40 $200.00 $883.90 $2,460.19 $225.00 $45.00 $120.00 $138.00 $10,501.41 $1,369.48 $20.00 $949.45 $145.84 $764.85 $39.41 $5,258.24 $41.43 $200.00 $200.00 $2,051.00 $1,000.00 $699.00 $200.00 $917.00 $413.00 $300.00 $250.00 $54.91 $472.01 $21,632.85 $27,569.81 $592.04 $1,395.00 $47.34 $542.00 $14,273.75 $250.00 $72.00 $2,295.36 $10,875.70
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX9060 XX9061 XX9062 XX9063 XX9064 XX9065 XX9066 XX9067 XX9068 XX9069 XX9070 XX9071 XX9072 XX9073 XX9074 XX9075 XX9076 XX9077 XX9078 XX9079 XX9080 XX9081 XX9082 XX9083 XX9084 XX9085 XX9086 XX9087 XX9088 XX9089 XX9090 XX9091 XX9092 XX9093 XX9094 XX9095 XX9096 XX9097 XX9098 XX9099 XX9100 XX9101 XX9102 XX9104 XX9105 XX9106 XX9107 XX9108 XX9109 XX9110 XX9111 XX9112 XX9113 XX9114 XX9115 XX9116 XX9118
01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010
Check Amt
PAULA OLDHAM ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR TERRI OSBORNE MISTY OWEN OZARKA NATURAL SPRING WATER JOEL PALMER PARCEL EXPRESS DOROTHY PARKER PAIGE PATTERSON PAUL SEAMSTER SPORTSWEAR PENDER'S MUSIC COMPANY PEOPLES EDUCATION PITNEY BOWES PLANO SPORTS-UNDERDOG SPORTS, INC ELIZABETH PORTER KAREN PORTER CONNER ATHLETIC PRODUCTS, INC. PRECISION BUSINESS MACHINES INC. JOSHUA PRICE PURELAND SUPPLY STEPHEN J. CLARK QUILL CORPORATION ELLEN M QUINN R & H PARTS AND SERVICE RAINBOW IMAGES MELISSA RAMER RAMEY & KING INSURANCE AGENCY, INC DOREEN RASBURY KATHERINE REED REGION IV EDUCATION SERVICE CENTER CANDACE REYNOLDS RICHARDSON HIGH SCHOOL TANIA RIFE BEN ROBERTSON ROGERS ATHLETIC COMPANY ROMEO MUSIC CAROL RULE PAM RUSSELL DANIEL RUVALCABA SAM HOUSTON HIGH SCHL SAMUEL FRENCH INC SANDY "SPIN" SLADE INC. SANDY LAKE PARK AT&T GLOBAL SERVICES INC SCHOLASTIC BOOK FAIRS INC SCHOLASTIC BOOK FAIRS INC SCHOOL SPECIALTY INC Page 216 of 490
$200.00 $16.41 $15.00 $14.55 $16.00 $1,250.00 $14.95 $16.00 $9.60 $6.80 $50.00 $160.00 $1,104.00 $682.00 $23.17 $126.00 $92.60 $156.45 $178.48 $929.20 $2,039.67 $300.00 $1,904.00 $120.00 $90.00 $200.00 $30.00 $278.09 $75.60 $482.00 $600.00 $446.04 $103.00 $371.62 $1,270.00 $72.00 $142.00 $5.80 $200.00 $739.50 $784.00 $150.00 $10.65 $55.92 $1,209.00 $1,693.00 $150.00 $200.00 $413.00 $350.00 $302.53 $999.75 $150.00 $2,624.88 $2,073.45 $998.01 $3,135.43
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX9120 XX9121 XX9122 XX9124 XX9126 XX9127 XX9129 XX9130 XX9131 XX9132 XX9133 XX9134 XX9135 XX9136 XX9137 XX9139 XX9140 XX9141 XX9142 XX9143 XX9144 XX9145 XX9146 XX9147 XX9149 XX9151 XX9152 XX9153 XX9154 XX9155 XX9156 XX9157 XX9158 XX9159 XX9160 XX9161 XX9162 XX9163 XX9164 XX9165 XX9166 XX9167 XX9168 XX9169 XX9170 XX9171 XX9172 XX9173 XX9174 XX9175 XX9176 XX9177 XX9178 XX9179 XX9180 XX9181 XX9182
01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010
Check Amt
CYNTHIA SCOTT SEARS INDUSTRIAL SALES SECURITY SOLUTIONS OF DFW MICHAEL SENTER MICHELLE SHANKS SHAR PRODUCTS DERRICK SHEARS SANDY SHELLEY DEBBIE SHEWMAKE SHI GOVERNMENT SOLUTIONS INC MANPREET SIDHU JAMIE SIJANSKY JANET SIMMONS JOE SMITH SPENCER SMITH SOUTHPAW INC SPEED STACKS INC SPORTIME SDE INC GREG STALEY STAR ROOFING & SHEETMETAL VICKY STARK STEEL STADIUMS, LTD. CHRISTOPHER M STEGMAN STERLING PERSONNEL SERVICE THE STUDENT PLANNER LLC STUDY ISLAND SUBWAY #7504 FRANK KENT SUMMEROUR SUNSHINE COTTAGE SCHOOL SUPER DUPER INC SUPPLY ROOM INC JOEL SWAFFORD JENNIFER SYPERT JENNIFER SYPERT T & D SPECIALTY TAER TAER DEBORAH TANTON TAPEONLINE TEXAS, LP TASB TASBO TASBO TASBO TASBO TASBO TEMPERATURE CONTROL SYSTEMS INC TEXAS SCHOOL PUBLIC RELATIONS ASSOC TEXAS SPEECH-LANGUAGE-HEARING ASSOCIATIO TEXAS STATE HISTORICAL ASSOCIATION MARY ANNE THEMER CYNTHIA THICHAVA JENNIFER THOMAS BETTY A THREATS TOLBERT ELECTRIC TOMMY J. SHELLEY TRAINER'S WAREHOUSE Page 217 of 490
$413.00 $2,317.00 $2,668.00 $200.00 $98.76 $799.99 $200.00 $200.00 $195.46 $17,961.90 $918.00 $928.00 $24.13 $148.75 $187.00 $640.68 $340.77 $951.20 $987.00 $1,514.00 $5,389.15 $200.00 $91,876.00 $438.00 $931.95 $1,016.25 $43,514.60 $290.31 $560.00 $155.15 $51.79 $1,597.14 $445.00 $522.71 $20.37 $3,641.30 $160.00 $320.00 $761.50 $444.54 $45.83 $105.00 $710.00 $710.00 $710.00 $710.00 $99.91 $2,150.00 $110.00 $875.00 $928.00 $6.32 $200.00 $250.00 $226.21 $870.00 $44.19
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX9184 XX9185 XX9186 XX9187 XX9188 XX9189 XX9190 XX9191 XX9192 XX9193 XX9194 XX9195 XX9197 XX9199 XX9200 XX9201 XX9202 XX9203 XX9204 XX9205 XX9206 XX9207 XX9209 XX9210 XX9211 XX9212 XX9213 XX9214 XX9215 XX9216 XX9217 XX9218 XX9220 XX9221 XX9222 XX9223 XX9224 XX9225 XX9226 XX9227 XX9228 XX9229 XX9232 XX9233 XX9234 XX9236 XX9237 XX9239 XX9240 XX9241 XX9243 XX9244 XX9246 XX9248 XX9249 XX9250 XX9251
01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/26/2010 01/27/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010
Check Amt
UIL ULINE UT AUSTIN SCHOOL OF SOCIAL WORK HEIDI C VARGAS SHELLY VELASQUEZ VERITY GROUP CATHY WARNOCK CATHY WARNOCK JOYCE WASCOM ROSARIO WELLE THE WERRY THEORY EMBROIDERY CO MONICA WEST ASHLEY WESTGATE WHATABURGER WHATABURGER/BARRAND INC. ELAINE WHITLOCK ALISON WILLIAMS WILLIAMS CONCRETE PROD INC PATRICIA WILLIAMS WILLIAMSON MUSIC CO CHASSORDEE WILLIE MONICA N WILLIS JULIE WINN JOHN YATES MONICA YOUNGBLOOD PAMELA CROSS CLINT FORTENBERRY JOHN MCCUTCHEON PLUSTAR INC KELLEY WITCHER PREWITT DERRICE RANDLE JENNIFER SCHWETTMANN MUSEUM OF NATURE AND SCIENCE A & W BEARINGS A-ATHLETIC AND MEDICAL SUPPLY CO., INC. ACCURATE SIGNS AFFORDABLE COMPUTER PRODUCTS ADI AERO TEC GRAPHICS AFCA / AFCF MEMBERSHIP ADVANTAGE CARD ALEJANDRO'S GRILL & CANTINA AMAZON.COM CREDIT PLAN ANDREA RAYE CASSEY ANDERTON ASCD AT&T MOBILITY AUSTIN DOWNTOWN RESIDENCE INN AVAYA ANGELA BAILEY BAYLOR UNIVERSITY CAREER SERVICES BETA TECHNOLOGY KATIE BOOHER BRAINPOP LLC BRODART CO BSN SPORTS / COLLEGIATE PACIFIC BUCK'S WHEEL & EQUIP Page 218 of 490
$271.50 $543.47 $295.00 $60.00 $918.00 $2,407.37 $50.00 $480.00 $102.00 $805.00 $168.00 $10.50 $500.00 $309.47 $407.64 $143.95 $1,260.00 $121.50 $250.00 $2,302.65 $40.00 $1,080.00 $200.00 $420.00 $90.00 $35.50 $35.50 $35.50 $533.28 $35.50 $35.50 $35.50 $100.00 $224.04 $262.50 $300.00 $331.10 $52.37 $51.00 $60.00 $1,202.73 $809.10 $907.79 $1,812.50 $135.46 $23.95 $213.19 $185.30 $146.10 $59.87 $50.00 $626.76 $200.00 $1,425.00 $30.27 $978.88 $150.40
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX9252 XX9253 XX9254 XX9256 XX9257 XX9258 XX9259 XX9260 XX9261 XX9262 XX9263 XX9264 XX9265 XX9266 XX9268 XX9270 XX9271 XX9272 XX9273 XX9274 XX9276 XX9277 XX9278 XX9279 XX9280 XX9281 XX9282 XX9284 XX9286 XX9287 XX9288 XX9289 XX9290 XX9291 XX9292 XX9293 XX9295 XX9296 XX9297 XX9299 XX9301 XX9303 XX9304 XX9305 XX9306 XX9308 XX9310 XX9313 XX9314 XX9316 XX9317 XX9318 XX9319 XX9320 XX9322 XX9324 XX9325
01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010
Check Amt
BUCKLE DOWN PUBLISHING COMPANY TROY BURKE CARD SERVICE CENTER VICKIE CARPENTER DUSTIN CHAUTIN CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHILDCRAFT EDUCATION LYNN CHILDERS CICI'S PIZZA #4 CLARK SECURITY PRODUCTS CLEANCARE INC COACHING FOR RESULTS COCA-COLA BOTTLING CO COLLEGE BOARD PUBLISHING COMPUTER TECH CONTINENTAL BATTERY CO CONTINENTAL WIRELESS CORPORATION BROOKE COOK CREATIVE TEACHING SENSATIONS CURRICULUM ASSOCIATES INC DAILY COMMERCIAL RECORD DALLAS COUNTY WCID #6 DALLAS ISD DALLAS WATER UTILITIES ALLISON DAVIS DECKER MECHANICAL DELL MARKETING LP DINAH-MIGHT ADVENTURES, LP DISCOUNT HELIUM OF DALLAS, INC CORY DOYLE DRIVE TRAIN OF MESQUITE EAST TEXAS BAPTIST UNIV EDUCATION SERVICE CENTER REGION 10 EINSTRUCTION CORP BONNIE ELLIS ENCHANTED LEARNING LISE ENGEL FAIRFIELD HIGH SCHOOL GALLUP ORGANIZATION ISRAEL GARCIA CITY OF GARLAND PAUL GATES GBC TINA GOITIA GRAINGER H & B INDUSTRIES, INC. HAGAR RESTAURANT SERVICE, LLC. GLENDA HEIL CINDY HEIMAN SUSAN HENDERSON HI-LINE ELECTRIC CO BRIAN HILL HOBBY LOBBY CREATIVE CENTERS HOME DEPOT/GECF HOME DEPOT/GECF Page 219 of 490
$21.98 $297.50 $134.50 $44.84 $175.00 $300.00 $60.00 $60.00 $26.36 $102.00 $24,941.37 $335.50 $162.72 $649.00 $809.00 $85.25 $11,113.00 $850.14 $264.70 $11.27 $80.00 $1,320.00 $161.32 $7,689.36 $187.50 $120.20 $81.00 $200.00 $40,253.26 $1,706.25 $81.00 $131.25 $67.00 $55.00 $50.00 $6,750.00 $35.00 $125.00 $65.00 $297.41 $48,946.00 $413.00 $3,823.89 $411.25 $426.31 $60.49 $99.04 $6,120.00 $555.92 $117.90 $80.46 $516.25 $72.00 $323.75 $153.84 $6.58 $439.33
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX9326 XX9328 XX9329 XX9330 XX9331 XX9332 XX9333 XX9334 XX9336 XX9337 XX9338 XX9340 XX9341 XX9342 XX9343 XX9344 XX9345 XX9346 XX9347 XX9348 XX9349 XX9352 XX9353 XX9355 XX9356 XX9357 XX9358 XX9359 XX9360 XX9361 XX9362 XX9363 XX9364 XX9366 XX9367 XX9369 XX9370 XX9371 XX9372 XX9373 XX9376 XX9378 XX9379 XX9380 XX9382 XX9383 XX9385 XX9386 XX9387 XX9388 XX9389 XX9391 XX9392 XX9393 XX9394 XX9395 XX9396
01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010
Check Amt
HOME DEPOT/GECF MICHAEL HUDSON IMAGESTUFF.COM CHRIS RIFFE RONALD IVERY J W PEPPER & SON INC RONALD JOHNSON THERESA JOHNSTON SANDY KELLEY CODY KETRON HOLLY KIRBY RICHARD KOONCE GEORGIA KORNEGAY KROGER ANGELA KUCMIERZ LARSON ASSOCIATES USA, INC. LAWSON PRODUCTS LEARNING PAGE/READING A-Z LEE'S SCHOOL SUPPLIES LIBRARY VIDEO COMPANY LONE STAR TEMPORARY SERVICE NICOLE MALONE ALANE MALONE BONNIE MCCLELLAND SHERRY MCCULLOCH BRANDI MC IVER MCKAY MUSIC CO GREG MCMILLEN MESQUITE BARBEQUE CITY OF MESQUITE COLLECTIONS CITY OF MESQUITE UTILITIES CITY OF MESQUITE UTILITIES CITY OF MESQUITE - BUILDING INSPECTION APRILLE MEZA MIDWESTERN STATE UNIVERSITY CONNIE MILLER LISA MILLSAPS MINYARD FOOD STORES MUSEUM OF NATURE AND SCIENCE NASN NJWPT INC NEELY NICHOLSON KAREN NIX KAREN NIX OFFICE MAX ONE TIME VENDOR ONE TIME VENDOR PANERA BREAD LLC PARCEL EXPRESS PLUMBERS CONTINUTING EDUCATION ICON FINANCIAL, LLC KELLY POTEET TRENT M PRESCHER PROFESSIONAL FOOD SYSTEMS QUILL CORPORATION R & H PARTS AND SERVICE RADIO SHACK Page 220 of 490
$932.67 $300.00 $1,339.29 $404.46 $40.00 $416.74 $285.63 $9.59 $92.13 $402.50 $1,551.00 $100.00 $200.00 $2,055.15 $340.60 $970.00 $523.17 $1,044.05 $122.10 $51.77 $15,456.98 $500.00 $112.42 $66.65 $25.72 $30.00 $135.00 $192.50 $225.00 $28,932.25 $41,479.64 $4.65 $183.62 $2,500.00 $65.00 $1,977.50 $688.80 $142.44 $100.00 $149.50 $1,055.00 $310.00 $388.00 $441.00 $565.03 $9.00 $8.20 $161.89 $731.64 $85.00 $300.00 $44.59 $157.50 $508.72 $2,167.37 $230.00 $6.98
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX9397 XX9398 XX9399 XX9400 XX9402 XX9403 XX9404 XX9405 XX9406 XX9407 XX9408 XX9409 XX9410 XX9411 XX9413 XX9414 XX9415 XX9417 XX9418 XX9419 XX9420 XX9421 XX9422 XX9423 XX9425 XX9428 XX9429 XX9431 XX9432 XX9433 XX9434 XX9435 XX9436 XX9437 XX9439 XX9440 XX9441 XX9442 XX9443 XX9444 XX9446 XX9447 XX9448 XX9449 XX9450 XX9451 XX9452 XX9454 XX9455 XX9456 XX9457 XX9458 XX9459 XX9460 XX9461 XX9462 XX9463
01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 02/02/2010 02/02/2010 02/02/2010
Check Amt
RBC MUSIC CO JENNIFER MAYS RESENDEZ RESPONSIVE LEARNING, LP TORREY RHONE SCOTT RIVES SCOTT RIVES KRISTIN ROBERTS MICHAEL ROBINSON SHEGOG ENTERPRISES, INC. BRANDON L RICKETTS SALEPLACE SAM HOUSTON STATE UNIVERSITY KAREN SANDERS MEHRET SBHATU WILLIAM SEFZIK SHAMROCK FLORIST ERIC CALDWELL SOUTHEASTERN LOUISIANA UNIVERSITY SOUTHERN UNIVERSITY COLLEGE OF EDUC SPAGHETTI WAREHOUSE RESTAURANTS OF TEXAS KEITH T STUBBS GREG STALEY STAR ROOFING & SHEETMETAL STEPHEN F AUSTIN STATE UNIVERSITY JOY STEWART TEAM GO FIGURE INC TEXAS A&M UNIV CAREER CENTER TEXAS SCHOOL ADMINISTRATORS' LEGAL DIGES TEXAS STATE UNIVERSITY-SAN MARCOS TEXAS TECH UNIVERSITY SUSAN SEDGWICK RANDLE BETTY A THREATS NATIONAL SKILLED TRADES MASTERS, LLC PATTI TRAMEL TXU ENERGY UL LAFAYETTE CAREER SERVICES UNIVERSITY OF NORTH TEXAS UNT DALLAS OFFICE UT AUSTIN SCHOOL OF SOCIAL WORK AMANDA VILLANUEVA THE WERRY THEORY EMBROIDERY CO WEST MUSIC STEPHANIE WILEY WILLIAMS CONCRETE PROD INC WILLIAMSON MUSIC CO XETA TECHNOLOGIES, INC. XPEDX HAMPTON INN & SUITES DFW WEST PLYWOOD COMPANY QUALITY PRO PAINTING TABSE STACI WILLIAMS U S POST OFFICE JOYCE WASCOM A & W BEARINGS AACA A/C & HEATING CARIECE AARON Page 221 of 490
$72.79 $200.00 $155.00 $411.25 $100.00 $200.00 $20.93 $86.47 $30.10 $131.25 $81.50 $100.00 $307.45 $290.00 $123.84 $168.72 $361.27 $10.00 $90.00 $536.55 $5,663.68 $1,833.00 $1,807.40 $130.00 $222.32 $730.00 $200.00 $60.00 $100.00 $30.00 $1,180.00 $60.00 $2,397.60 $15.89 $15,919.08 $100.00 $49.00 $35.00 $295.00 $828.00 $208.50 $1,501.85 $543.50 $191.00 $604.00 $202,782.31 $4,752.00 $603.42 $10,615.33 $860.00 $95.00 $405.00 $6,227.32 $684.75 $346.99 $132.04 $413.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX9464 XX9465 XX9466 XX9467 XX9468 XX9469 XX9470 XX9471 XX9472 XX9473 XX9474 XX9475 XX9476 XX9477 XX9478 XX9479 XX9480 XX9481 XX9482 XX9483 XX9484 XX9485 XX9486 XX9487 XX9489 XX9490 XX9491 XX9492 XX9493 XX9494 XX9495 XX9496 XX9497 XX9500 XX9501 XX9502 XX9503 XX9505 XX9506 XX9507 XX9508 XX9509 XX9510 XX9511 XX9512 XX9513 XX9514 XX9515 XX9516 XX9517 XX9518 XX9519 XX9520 XX9521 XX9522 XX9523 XX9524
02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010
Check Amt
ABATIX ENVIRONMENTAL ABC DOORS OF DALLAS, INC ABC-CLIO, INC. URSULA A JACKSON ACCURATE SIGNS AFFORDABLE COMPUTER PRODUCTS ADI ALA GRAPHICS ALERT SERVICES INC STEPHANIE ALFRED ALPHA CONTRACTING SERVICES, INC. CHRISTINA ALVAREZ AM SAN ALFONSO MARTINEZ /AM TECHNOLOGIES AMCOM SOFTWARE INC. SYMONDS FLAGS & POLES, INC. ANDREWS ELECTRONICS ANIXTER INC. CRAIG ANTHONY APPLIANCE PARTS DEPOT ARAMARK REFRESHMENT SERVICE ARBOR SCIENTIFIC ASCD ASCD DON ATCHISON ATHENS HIGH ATHENS HIGH BANK OF NEW YORK MELLON BAZILLE BANKS BARKER DRYWALL CHARLES BATEMAN SYDMOR2 INC BAUDVILLE JESSICA BELL NANCY BIDWELL BIG D BOLT & TOOL, INC ANNA BIGGS BITS AND PIECES MICHAEL BLANKS BLEDSOE BRACE SYSTEMS DICK BLICK COMPANY BMI EDUCATIONAL SERV BOBBY EVANS SPORTING NINA BOSWELL BOUND TO STAY BOUND BOOKS INC BRAZOS FOREST PRODUCTS, L.P. VORNADETTE BREWER JOHN BRIGGS NATHANIEL BROWN D & S CONTAINER KATHY BULLER BUREAU OF EDUCATION & RESEARCH TODD BURKE TROY BURKE BURLESON HIGH SCHOOL RODERICK BURNETT CACTUS COMPUTER, INC. Page 222 of 490
$1,317.70 $311.40 $178.00 $539.00 $360.00 $47.85 $745.92 $95.60 $240.52 $60.10 $142.86 $918.00 $172.80 $2,776.00 $1,800.00 $155.00 $33.18 $22,400.34 $130.00 $107.25 $132.22 $107.49 $343.00 $279.00 $110.00 $150.00 $96.00 $2,000.00 $70.00 $45.45 $30.00 $1,759.20 $175.00 $48.00 $66.00 $1,008.80 $28.30 $70.96 $280.00 $300.00 $39.24 $217.13 $821.75 $28.59 $1,081.04 $427.50 $110.00 $110.00 $80.00 $395.50 $30.26 $199.00 $200.00 $140.00 $100.00 $50.00 $289.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX9525 XX9526 XX9527 XX9528 XX9529 XX9530 XX9531 XX9532 XX9533 XX9534 XX9535 XX9536 XX9537 XX9538 XX9539 XX9540 XX9541 XX9542 XX9543 XX9544 XX9545 XX9546 XX9547 XX9548 XX9549 XX9550 XX9551 XX9552 XX9553 XX9554 XX9555 XX9556 XX9557 XX9558 XX9559 XX9560 XX9561 XX9562 XX9563 XX9564 XX9566 XX9567 XX9568 XX9570 XX9571 XX9572 XX9573 XX9574 XX9575 XX9576 XX9577 XX9578 XX9580 XX9581 XX9582 XX9583 XX9584
02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010
Check Amt
CAM AUDIO, INC RONNIE CAMP CARD SERVICE CENTER CARD SERVICE CENTER DREAM RANCH CEDAR HILL I S D CELEBRATION PRESS CENTER FOR TEACHING & LEARNING CENTER FOR TEACHING & LEARNING CENTRAL EDGEBANDING CENTRAL ENGINEERING SUPPLY CHAMBER THEATRE PRODUCTIONS INC CHANNING BETE COMPANY JENNIFER CHEN CHERYL COX EDUCATIONAL CONSULTANTS CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A LYNN CHILDERS CICI PIZZA CICI PIZZA #626 CICI'S PIZZA #4 CINTAS - R.U.S., L.P. CLAERHOUT ASSOCIATES INC AARON CLARK CLEANCARE INC CLOWN COMPANY COCA-COLA BOTTLING CO JEFFREY COCKRUM CEDRIC COFER KEVIN COLSTON COMBINE MECHANICAL COMMUNITY COFFEE COMPETITIVE CAMERA COMPUTER COLOR GRAPHIX INC CONTROL SHOP, INC. DOUG COOK CORSICANA HIGH SCHOOL THE COSTUME CLOSET SANDRA COULSON CREATIVE TEACHING SENSATIONS PAMELA CROSS CROUSE-KIMZEY CO OF COLORADO JOHN CURTS D & R SAW & TOOL SELBY ACQUISITIONS, INC. GRADY DALE PERRY DANIELS BARBARA DAVIS CAROL DAVIS STEPHANIE DAVIS STEVE DAVIS SHAWNA DELAMAR DELL MARKETING LP DELTA EDUCATION DEMCO INC DFW CAMPER CORRAL Page 223 of 490
$282.00 $33.50 $351.49 $906.15 $488.30 $150.00 $619.14 $199.00 $199.00 $204.02 $350.58 $1,116.50 $461.07 $132.00 $199.96 $274.87 $300.00 $157.35 $200.00 $155.04 $125.00 $77.87 $198.59 $5,500.00 $110.00 $879.50 $738.40 $654.75 $110.00 $150.00 $610.00 $3,166.97 $122.35 $669.80 $1,053.91 $2,161.93 $88.00 $150.00 $178.95 $99.00 $240.00 $60.00 $513.00 $230.00 $96.96 $299.00 $70.00 $70.00 $140.00 $149.00 $761.50 $50.00 $48.00 $3,802.69 $1,351.11 $163.44 $400.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX9585 XX9586 XX9587 XX9588 XX9590 XX9591 XX9592 XX9593 XX9594 XX9595 XX9596 XX9597 XX9598 XX9600 XX9601 XX9602 XX9603 XX9604 XX9605 XX9606 XX9607 XX9608 XX9609 XX9610 XX9611 XX9612 XX9613 XX9614 XX9615 XX9616 XX9617 XX9618 XX9619 XX9620 XX9621 XX9622 XX9624 XX9625 XX9626 XX9627 XX9628 XX9629 XX9630 XX9631 XX9632 XX9633 XX9634 XX9635 XX9636 XX9637 XX9638 XX9639 XX9640 XX9641 XX9642 XX9643 XX9644
02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010
Check Amt
MARIA DIAZ DINAH-MIGHT ADVENTURES, LP GLEN H. DIXON SHANA DOSIER DR PEPPER BOTTLING CO DRAMATISTS PLAY SERVICE, INC. EAGLE NATIONAL STEEL, LLC. EAI EDUCATION EAST TEXAS SPORTS CENTER EASTERN HILLS HS BAND BOOSTERS EASTERN MECHANICAL CONTRACTORS, INC. EASTFIELD COLLEGE ECS LEARNING SYSTEMS, INC ELLIOTT'S HARDWARE, INC. LISE ENGEL RICHARD ENGEL APRIL ESTRELLA ETA/CUISENAIRE EVERLAST CLIMBING IND INC. FALCON SUPPLY LEIGH FARLEY RITA FERRIS FOLLETT BOOK COMPANY MARSHON FORD FOUNDATIONAL FITNESS, INC. FOUR BROTHERS OUTDOOR POWER DANA K. CHAMBLIESS FRY'S ELECTRONICS MARCUS GAINES DONNA GALLEGOS THOMAS GARRETT YAIWAN GATEWOOD MITZI GENTZLER BRISCOE JOHN GIVENS III EUGENE GLOVER, JR JUAN GONZALEZ GOPHER SPORT GRAINGER GREAT LAKES SPORTS GREAT SOURCE EDUCATION GROUP DON GREEN ROSALYN GREEN GREENWOOD/HEINEMANN MIKE GREGORY CALVIN GRIGSBY GROVES ELECTRICAL SERVICE INC IAN HALPERIN BEALIE HANCOCK HANCOCK FABRICS #1761 HARCOURT SUPPLEMENTAL PUBLISHING HARDWARE RESOURCES, INC. HAROLD MARSHALL LINDA HENRIE SCOTT HERBERT HERITAGE FOOD SERVICE EQUIPMENT MANUEL HERNANDEZ HIGHSMITH CO INC Page 224 of 490
$52.20 $3,243.70 $70.00 $320.00 $275.65 $80.00 $178.00 $186.96 $1,723.11 $200.00 $1,847.18 $20,404.98 $1,474.90 $9.99 $55.00 $200.00 $200.00 $119.70 $1,791.42 $2,351.38 $67.85 $58.50 $51,251.77 $220.00 $2,390.00 $1,178.02 $256.00 $39.99 $110.00 $821.00 $230.00 $110.00 $675.00 $60.00 $1,000.00 $70.00 $157.25 $866.59 $305.30 $593.85 $130.00 $220.00 $39.99 $220.00 $110.00 $472.50 $42.00 $110.00 $308.43 $285.24 $243.41 $1,093.01 $56.34 $50.00 $1,190.44 $130.00 $498.67
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX9645 XX9646 XX9647 XX9648 XX9649 XX9650 XX9652 XX9653 XX9654 XX9656 XX9657 XX9659 XX9660 XX9661 XX9662 XX9663 XX9664 XX9665 XX9666 XX9667 XX9668 XX9669 XX9670 XX9671 XX9672 XX9673 XX9674 XX9675 XX9676 XX9677 XX9678 XX9680 XX9681 XX9682 XX9683 XX9684 XX9685 XX9686 XX9687 XX9688 XX9689 XX9690 XX9691 XX9692 XX9693 XX9694 XX9695 XX9696 XX9697 XX9698 XX9699 XX9700 XX9701 XX9702 XX9703 XX9704 XX9705
02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010
Check Amt
GAVIN HILL HOBBY LOBBY CREATIVE CENTERS HOLIDAY INN AUSTIN HOLIDAY INN AUSTIN MARK HOLLEY PHILLIP HOLLIE HOME DEPOT/GECF HOME DEPOT/GECF HOUGHTON MIFFLIN LINDA HOWIG HUGHS & SONS, INC. CHARLES HUNTER IDENTIX IDENTIFICATION SERVICES IMPRINT RESOURCES INDUSTRIAL EQUIP CO CHRIS RIFFE ISI COMMERCIAL REFRIGERATION, L.P. RONALD IVERY J W PEPPER & SON INC JACKET BACKER TENNIS JASON'S DELI JASON'S DELI JOHN DEERE LANDSCAPES/LESCO JOHN HORN BOOSTER CLUB CHARLES JONES JOI JONES KELAN JONES DONNA JONES JP MORGAN CHASE BANK, N.A. KAMICO INST MEDIA, INC. TERRY KAY ALICIA KEITH CENTRAL HIGH SCHOOL THEATER DEPT. CENTRAL HIGH SCHOOL THEATER DEPT. KIDS DISCOVERY ACADEMY, INC. KILGO CONSULTING, INC. KILGO CONSULTING, INC. TARA KINGCADE DWAYNE KIRKLAND BILLY KIRTDOLL BONNIE KISER LANCE KNOWLES RICHARD KOTTLE LEIGHANN KOVALCIK KROGER LAKESHORE LEARNING MATERI LANCASTER HIGH SCHOOL ARMY JROTC LANDS' END TERESA LANGLEY JEFF LAVEY LAW OFFICES OF KENNETH G WINCORN & LEARNING RESOURCES, INC. LEARNING SERVICES LECTORUM PUBLICATIONS, INC. LEE'S SCHOOL SUPPLIES LERNER PUBLISHING GROUP JULIA LONDIS Page 225 of 490
$85.00 $573.49 $97.75 $97.75 $560.00 $180.00 $514.45 $634.52 $10,586.75 $300.00 $1,040.00 $110.00 $8,325.45 $146.24 $233.68 $2,597.26 $2,048.84 $110.00 $745.21 $100.00 $119.81 $861.44 $722.60 $1,892.20 $330.00 $305.00 $150.00 $89.64 $10,594.02 $229.75 $220.00 $305.00 $125.00 $150.00 $150.00 $225.00 $225.00 $250.00 $110.00 $110.00 $130.94 $50.00 $85.00 $371.00 $2,600.20 $327.06 $270.00 $196.33 $6.00 $370.00 $500.00 $84.93 $28,038.40 $616.93 $915.51 $258.44 $77.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX9706 XX9707 XX9708 XX9709 XX9710 XX9711 XX9712 XX9714 XX9715 XX9716 XX9717 XX9718 XX9720 XX9721 XX9722 XX9724 XX9725 XX9726 XX9727 XX9728 XX9729 XX9730 XX9731 XX9732 XX9733 XX9734 XX9735 XX9736 XX9737 XX9738 XX9739 XX9741 XX9742 XX9743 XX9745 XX9746 XX9747 XX9748 XX9749 XX9750 XX9751 XX9752 XX9753 XX9754 XX9755 XX9756 XX9757 XX9767 XX9769 XX9770 XX9771 XX9772 XX9773 XX9774 XX9775 XX9776 XX9777
02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010
Check Amt
LONE STAR LEARNING LONE STAR PERCUSSION LOUIS & COMPANY BENLAMIN LOZA LRP PUBLICATIONS LUCK'S MUSIC LIBRARY GARY LUDWIG MACKIN BOOK COMPANY ALANE MALONE STEVE MANKIN MARDEL RON MARKEL SPRINGHILL SUITES BY MARRIOTT AUSTIN SOUTH RITA MARTINEZ MARWAN MUHAMMAD JOHN MATTHEWS DAVID MCCAULEY MCKAY MUSIC CO KEITH MCKETHAN MCKILLICAN AMERICAN INC MCQUAY INTERNATIONAL & MCQUAY SERVICE JULIE MENDEZ KEANE MENEFEE MESQUITE CHAMBER OF COMMERCE MESQUITE MOBILE POWER WASH, CORP. METROPOLITAN LIFE INSURANCE COMPANY LISA MILLSAPS EARL MILNER BETTE MOGG BETTE MOGG MOORE SUPPLY CO BOBBY E MOTEN MRI OF TEXAS ANJANETTE LOFTIN MURRY CHRISTINA NANCE TOM NASH NATHAN D MAIER CONSULTING ENGINEERS NEUTRON INDUSTRIES INC ANTHONY NEWBY MATT NICHOLS CURBIE NICKERSON THOMAS NORTHCUTT BRANDON NUNN OAK CLIFF OFFICE SUPPLY OAK FARMS DAIRY OFFICE MAX ROBERT OGBURN ONE TIME VENDOR PANERA BREAD LLC FRANK PAPAHRONIS PARCEL EXPRESS PEAK PERFORMANCE OPTIONS DAVID KEHE/PEAK PERFORMANCE PERMA-BOUND DIANA DAY TRAINING CENTER JEFFREY AARON SCOTT PETERS MELANIE B PHELPS Page 226 of 490
$2,249.55 $1,082.98 $325.01 $85.00 $255.50 $915.25 $110.00 $517.43 $179.75 $220.00 $37.41 $300.00 $1,994.10 $248.00 $85.00 $220.00 $140.00 $4,122.95 $1,620.00 $329.96 $3,284.55 $70.00 $300.00 $400.00 $1,062.00 $10,874.24 $73.05 $110.00 $32.00 $32.00 $607.25 $110.00 $4,102.39 $74.00 $100.00 $50.00 $9,368.54 $519.13 $50.00 $106.53 $85.00 $110.00 $480.00 $778.20 $118,016.92 $1,176.33 $110.00 $34.40 $77.94 $110.00 $10.76 $780.00 $160.00 $394.96 $3,058.30 $340.00 $20.84
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX9778 XX9779 XX9780 XX9781 XX9782 XX9783 XX9784 XX9785 XX9786 XX9787 XX9789 XX9790 XX9791 XX9792 XX9793 XX9794 XX9795 XX9797 XX9798 XX9799 XX9800 XX9801 XX9802 XX9803 XX9804 XX9805 XX9806 XX9808 XX9809 XX9810 XX9812 XX9815 XX9816 XX9818 XX9819 XX9820 XX9823 XX9824 XX9825 XX9826 XX9827 XX9828 XX9829 XX9830 XX9831 XX9832 XX9833 XX9834 XX9835 XX9836 XX9837 XX9838 XX9839 XX9840 XX9841 XX9842 XX9843
02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010
Check Amt
CHUCK PICKRELL PIERCE PUMP COMPANY L.P. PIPER-WEATHERFORD CO PITNEY BOWES POSITIVE PROMOTIONS PRECISION BUSINESS MACHINES INC. PREMIER AGENDAS INC PRIDE OF TEXAS FESTIVAL TAMMY PRUNTY TODD PURL QEP INC STEPHEN J. CLARK R & H PARTS AND SERVICE R-CUBED SERVICE AND SALES INC RAINS TENNIS WORKS RAINS TENNIS WORKS DANIELA RAMOS-RODRIGUEZ THEODORE G RENSHAW CARL RICHARDSON DERRICK RICHARDSON JUAN RICHARDSON DAVID RIDEOUT DERYL RIDEOUT TODD RITTER TODD RITTER RIVERSIDE PUBLISHING CO ROCKWALL HEATH HIGH SCHOOL ROWLETT HS BOOSTER CLUB SCOTT RUTHERFORD KACI RUTLEDGE SAM'S CLUB DIRECT SAX ARTS AND CRAFTS SCHOOL HEALTH CORPORATION SHELBY SCOTT TINA SCOTT THOMAS SHADE SHERWIN-WILLIAMS CO DONNA SIMPSON SIRSI CORPORATION SIXTH FLOOR MUSEUM SKILLSETS ONLINE CORP MIKE SLATON CRESSAN SMITH JORDAN SMITH KIRSTEN M SNYDER CARLOS SOLIZ SOUTHERN MUSIC CO. SPAGHETTI WAREHOUSE SPORTS HEALTH VICKIE STAFFORD-MCKENZIE GREG STALEY STAR ROOFING & SHEETMETAL STATCO STEP UP TO TAKS STERLING PERSONNEL SERVICE STEWART ENGINEERING SUPPLY INC SUBWAY Page 227 of 490
$180.00 $1,080.00 $222.20 $588.86 $1,135.64 $1,546.48 $90.00 $145.00 $136.94 $188.00 $47.60 $134.00 $512.00 $50,662.50 $150.00 $168.00 $52.26 $248.00 $40.00 $110.00 $275.00 $810.00 $50.00 $73.00 $247.99 $192.75 $550.00 $300.00 $217.99 $1,551.00 $2,385.36 $477.80 $120.85 $85.00 $73.58 $220.00 $1,838.33 $110.00 $2,850.00 $720.00 $3,510.00 $220.00 $10.50 $460.00 $47.14 $828.00 $105.96 $1,002.16 $215.98 $289.50 $178.00 $350.00 $305.38 $47.90 $902.52 $12,051.79 $132.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX9844 XX9845 XX9846 XX9847 XX9848 XX9849 XX9850 XX9851 XX9852 XX9854 XX9855 XX9856 XX9857 XX9858 XX9859 XX9860 XX9861 XX9862 XX9863 XX9865 XX9866 XX9867 XX9868 XX9869 XX9870 XX9871 XX9872 XX9873 XX9874 XX9876 XX9877 XX9878 XX9879 XX9881 XX9882 XX9883 XX9885 XX9886 XX9887 XX9888 XX9889 XX9890 XX9891 XX9892 XX9893 XX9894 XX9895 XX9896 XX9897 XX9898 XX9899 XX9901 XX9902 XX9904 XX9905 XX9906 XX9907
02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010
Check Amt
SUBWAY #7504 FRANK KENT SUMMEROUR SUNSHINE COTTAGE SCHOOL SWEET PIPES INC JENNIFER SYPERT SYSCO FOOD SERVICES OF DALLAS, LP SYSCO FOOD SERVICES OF DALLAS, LP T & B BOILER TEACHER CREATED MATERIALS INC TEXAS CONNECTION TEXAS DEPARTMENT OF PUBLIC SAFETY TEXAS SCHOOL BUSINESS KELLY THOMAS TIM THORSTENSON TIME FOR KIDS TOLBERT ELECTRIC CRAIG TOOKER TOOL TOWN, LLC NATIONAL SKILLED TRADES MASTERS, LLC PATTI TRAMEL TRANE COMPANY TROTT COMMUNICATIONS GROUP WINSTON T TROTTER, III TSNO TSNO BRYAN TURQUETTE UIL REGION 3 MUSIC UNITED PARCEL SERVICE UNITED REFRIGERATION INC US POSTAL SERVICE UT/AUSTIN SCHOOL OF MUSIC VAN ISD VARSITY SPIRIT FASHIONS/CDT BARRY WALKER AMY WALLACE WALMART COMMUNITY KIRSTEN WATSON WEEKLY READER CORP WELDON PARTS - DALLAS THE WERRY THEORY EMBROIDERY CO BRIAN WESTER WHATABURGER WHATABURGER WHATABURGER OF MESQUITE WHEELER PUMP COMPANY WHY TRY INC NORMAN WICK KENNETH G WILK WILLIAM V MACGILL & CO DEBORAH WILLIAMS FRANK WILLIAMS SAMANTHA WILLIAMS WILLIAMSON MUSIC CO WINSTON WATER COOLER TERRY WOODS WORKERS ASSISTANCE PROGAM, INC WORLD AFFAIRS COUNCIL OF DALLAS/FT WORTH Page 228 of 490
$46.27 $700.00 $310.30 $156.75 $12.21 $249.41 $133,639.96 $855.00 $2,398.90 $51.95 $35.00 $360.00 $78.60 $413.00 $195.00 $1,101.28 $200.00 $5,330.75 $959.04 $22.42 $613.62 $6,720.56 $110.00 $149.50 $100.00 $85.00 $494.00 $2,607.83 $38.03 $35,827.60 $120.00 $150.00 $8,198.57 $150.00 $35.00 $8,700.12 $540.00 $2,214.60 $23.98 $1,166.00 $170.10 $112.89 $325.00 $41.28 $975.00 $985.00 $1,025.00 $560.00 $229.32 $53.93 $110.00 $772.00 $249.00 $1,702.14 $110.00 $780.00 $75.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX9908 XX9909 XX9910 XX9911 XX9912 XX9913 XX9914 XX9915 XX9916 XX9917 XX9918 XX9919 XX9920 XX9921 XX9922 XX9923 XX9924 XX9925 XX9926 XX9927 XX9928 XX9930 XX9931 XX9932 XX9933 XX9934 XX9935 XX9937 XX9938 XX9939 XX9940 XX9941 XX9942 XX9943 XX9944 XX9945 XX9946 XX9947 XX9948 XX9949 XX9950 XX9951 XX9952 XX9953 XX9954 XX9955 XX9956 XX9957 XX9958 XX9959 XX9960 XX9961 XX9962 XX9963 XX9964 XX9965 XX9966
02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/02/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010
Check Amt
WORLD OF SOCCER CHRIS WYONT HAROLD YOUNG KEESHEAMA RICHARDSON WRIGHT GROUP TMEA REGION 3 COLONY HIGH SCHOOL COLONY HIGH SCHOOL A.J. MOORE ACADEMY URSULA A JACKSON DON ACKERSON MICHELLE ACOSTA-NABARRETTE AIDS FOR RECOVERY INC ALL PRO SOUND JENNIFER ALLEN TYRONE ALLEN ANIXTER INC. RICHARD ARMAND ASCD AT&T MOBILITY CLAUDIA ANDERSON CYNTHIA BARBANERA DENISE BARKER CHARLES BATEMAN DONALD BEHNE BEST BUY BUSINESS ADVANTAGE ACCOUNT SANDRA BIBB BIRDVILLE ISD BLACK & DECKER MICHAEL BLANKS DICK BLICK COMPANY BLUE EAGLE PRODUCTIONS BOATHOUSE CO. BOBBY EVANS SPORTING BORDERS BOOKS BOROUGHS SIGNS DOUG BOYD BRAINPOP LLC NATALIE BROOKS RICHARD BROUSSARD LARRY BROWN BUCK'S WHEEL & EQUIP CACTUS COMPUTER, INC. CINDY CASTILLEJA BRIAN M CELICO CESCO INC CHICK-FIL-A CHICKEN EXPRESS CHICKEN EXPRESS RAMON VAZQUEA LAUREN E CHISM CICI'S PIZZA #4 CENTRAL INSTITUTE FOR THE DEAF AARON CLARK CLEANCARE INC MEGAN CLOWE CLOWN COMPANY Page 229 of 490
$1,647.50 $280.00 $110.00 $1,104.00 $351.89 $200.00 $150.00 $240.00 $280.00 $25.00 $95.00 $600.00 $458.00 $868.00 $130.00 $80.00 $960.00 $1,899.00 $119.00 $98.30 $168.00 $126.00 $82.09 $40.00 $128.00 $2,002.71 $75.00 $20.00 $37.46 $50.00 $273.83 $34.00 $338.00 $1,300.00 $1,047.20 $60.00 $122.50 $995.00 $250.00 $703.55 $200.00 $70.18 $5,327.50 $15.00 $247.00 $283.00 $64.00 $409.96 $113.93 $5,133.70 $8.66 $219.84 $15.00 $110.00 $28,109.80 $18.54 $204.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX9967 XX9968 XX9969 XX9970 XX9971 XX9973 XX9974 XX9975 XX9976 XX9977 XX9978 XX9982 XX9983 XX9984 XX9985 XX9986 XX9987 XX9988 XX9989 XX9990 XX9991 XX9992 XX9993 XX9994 XX9995 XX9996 XX9998 XX0000 XX0001 XX0002 XX0003 XX0004 XX0005 XX0006 XX0007 XX0008 XX0009 XX0011 XX0012 XX0013 XX0014 XX0015 XX0016 XX0017 XX0018 XX0019 XX0020 XX0021 XX0022 XX0023 XX0024 XX0025 XX0026 XX0027 XX0028 XX0030 XX0031
02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010
Check Amt
COCA-COLA BOTTLING CO COLOR LAB KEVIN COLSTON TERRY COLSTON BROOKE COOK COPS MONITORING THE COSTUMER, INC. SCOTT COULSON BARBY COULTER ERIKA CRAYTON ERIKA CRAYTON CRYSTAL COMMUNICATIONS, LTD KARYN CUMMINGS JOHN CURTS D&J SPORTS INC RICHARD DALBY DALLAS COUNTY WCID #6 DALLAS DOOR & SUPPLY CO DALLAS POPCORN DIST INC DALLAS STRINGS, INC. DALLAS WATER UTILITIES DALLAS WORLD AQUARIUM DALLAS WORLD AQUARIUM DALLAS WORLD AQUARIUM BARBARA DAVIS RICK DAVIS KRISTY DE LA CRUZ DELL MARKETING LP DEMCO INC DEMCO LIBRARY INTERIORS DIELECTRIC COMMUNICATIONS DINAH-MIGHT ADVENTURES, LP JEFF DIVINE GLEN H. DIXON DONNIE DOCKINS SHANA DOSIER DR PEPPER BOTTLING CO DICKIE DUNN EDUCATION SERVICE CENTER REGION 10 EDUCATION TO GO LISE ENGEL EDUCATIONAL PRODUCTS INC EVS SUPPLY INC FALCON SUPPLY FASTSIGNS FIRST TO THE FINISH FISHER SCIENCE EDUCATION FOLLETT BOOK COMPANY FRY'S ELECTRONICS GALE GROUP DAWN GARDNER ROBIN GARNER GJ AUTOMOTIVE GOOD HOUSEKEEPING WENDY GREENE IT'S GREEK TO ME JOSEPH GULBIN Page 230 of 490
$14,952.24 $117.50 $80.00 $30.00 $54.85 $2,926.03 $45.83 $200.00 $91.55 $16.40 $304.50 $14,010.30 $497.00 $100.00 $231.00 $377.25 $4,802.90 $4,125.00 $260.00 $594.00 $5.25 $342.00 $378.00 $50.00 $30.00 $200.00 $18.98 $1,156.06 $292.05 $130.94 $105.00 $682.45 $98.26 $110.00 $131.25 $50.00 $132.00 $110.00 $75.00 $57.25 $35.00 $916.50 $100.58 $1,518.14 $144.00 $124.95 $234.76 $887.83 $49.98 $2,500.00 $64.00 $128.00 $14.50 $8.97 $350.00 $165.00 $70.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX0032 XX0034 XX0035 XX0036 XX0037 XX0038 XX0039 XX0040 XX0041 XX0042 XX0043 XX0044 XX0045 XX0047 XX0048 XX0049 XX0050 XX0051 XX0052 XX0054 XX0055 XX0056 XX0057 XX0058 XX0059 XX0060 XX0061 XX0062 XX0063 XX0064 XX0065 XX0066 XX0067 XX0068 XX0069 XX0070 XX0071 XX0072 XX0073 XX0075 XX0076 XX0077 XX0078 XX0080 XX0081 XX0082 XX0083 XX0084 XX0086 XX0087 XX0091 XX0092 XX0093 XX0094 XX0095 XX0096 XX0097
02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010
Check Amt
SANDRA HAIGH HARDWARE RESOURCES, INC. RON HARRIS TINA HARRIS WENDI HATLEY CRIS HAYS CAROL HAYWOOD HEALTHMASTER JESSICA HERNANDEZ JOHN HINEY DAVID HIRA HOBART CORPORATION HOBBY LOBBY CREATIVE CENTERS HOME DEPOT/GECF HONEYBEE GRAFIX KATHY HONEYCUTT LINDA HOWIG CRISIS PREVENTION INSTITUTE, INC. IMAGESTUFF.COM J W PEPPER & SON INC JASON'S DELI LAURA JOBE JEFF JONES JOSTENS STUDENT CENTER STEVE KATH KILGO CONSULTING, INC. KILGO CONSULTING, INC. KILGO CONSULTING, INC. KILGO CONSULTING, INC. KIMBALL MIDWEST TERRY KINSWORTHY ELIZABETH KNEGGS STACEY KNOWLTON JONI KRAUSE ANGELA KUCMIERZ GERALDINE LAMB LAMPRO PARTNERSHIP LANCASTER HIGH SCHOOL ARMY JROTC LANDS' END LAWSON PRODUCTS JUNG MOO LEE LEE'S SCHOOL SUPPLIES LETOURNEAU & ASSOCIATES, LLC ACADEMY AWARDS CHARLES LOGAN LONE STAR PERCUSSION ABIGAIL LUBY MACKIN BOOK COMPANY MARDEL MARKEL INSURANCE CO MCKAY MUSIC CO MCKILLICAN AMERICAN INC AMBER MCMILLAN CITY OF MESQUITE - BUILDING INSPECTION MESQUITE EDUCATIONAL MESQUITE INDOOR SOCCER CENTER MESQUITE SPORTS CENTER Page 231 of 490
$273.00 $201.19 $200.00 $1,039.00 $22.13 $313.50 $130.00 $365.84 $57.57 $122.50 $6,150.00 $106.02 $285.64 $124.24 $490.00 $540.00 $128.72 $100.00 $787.87 $921.68 $447.94 $54.18 $200.00 $3,877.24 $200.00 $225.00 $225.00 $225.00 $225.00 $501.48 $963.14 $250.00 $50.00 $15.00 $414.60 $653.00 $416.32 $225.00 $88.34 $428.05 $96.00 $542.60 $25,027.00 $263.21 $85.00 $1,271.51 $79.33 $419.80 $17.97 $350.00 $3,757.75 $1,479.99 $918.00 $50.00 $10.00 $110.00 $23.75
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX0099 XX0100 XX0101 XX0102 XX0103 XX0104 XX0105 XX0106 XX0109 XX0110 XX0111 XX0112 XX0113 XX0114 XX0115 XX0116 XX0117 XX0118 XX0123 XX0124 XX0125 XX0126 XX0127 XX0128 XX0129 XX0130 XX0131 XX0132 XX0133 XX0134 XX0135 XX0136 XX0137 XX0138 XX0139 XX0140 XX0141 XX0142 XX0144 XX0145 XX0146 XX0148 XX0149 XX0150 XX0151 XX0153 XX0154 XX0155 XX0156 XX0157 XX0158 XX0160 XX0162 XX0163 XX0165 XX0166 XX0167
02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010
Check Amt
MILLET THE PRINTER, INC WANDA MINGLE MINNESOTA MEMORY INC SARAH MITCHELL MOBILE MINI INC DEBORAH S MORGAN DONNA MURLEY MUSEUM OF NATURE AND SCIENCE JEFF NEILL NEW ENGLAND EDUCATIONAL INSTITUTE CODY NEWMAN SARAH S NUCHE O'REILLY AUTOMOTIVE INC OCE IMAGISTICS OFFICE MAX OFSI OGBURN'S TRUCK PARTS ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR OTHER WORLD COMPUTING/NEW CONCEPTS JOEL PALMER PARCEL EXPRESS PENDER'S MUSIC COMPANY PERMA-BOUND JENI PIEPENBRINK PINNACLE MEDICAL MANAGEMENT CORP POPPY'S HOUSE POSTAL DEPOT KEITH PRESTRIDGE APRIL PRICE PROFESSIONAL FLOORING SUPPLY JACK A. GOLD DOREEN RASBURY CHARLES RICHARDSON CATHY RIDEOUT ROBERT GARDEN SCHOOL OF ART MARIA DE JESUS RODRIGUEZ ROMEO MUSIC RORIE EXCAVATING CO MARINA SANDERSON CHARLET SAPUNDJIEFF SBSI INC DAVID SCHMIDT SCHOOL NURSE NEWS SEEDLING PUBLICATIONS DALLAS SERVICES LOW VISION CLINIC SHERWIN-WILLIAMS CO SIRSI CORPORATION BECKY SMITH CHARLENE SMITH JANET AAKER SMITH SOUTHWEST SEMINARS Page 232 of 490
$139.00 $1,787.48 $32.45 $130.00 $269.90 $114.54 $982.24 $50.00 $828.00 $149.00 $200.00 $2,000.00 $3,104.74 $629.00 $164.74 $1,513.00 $422.62 $16.99 $24.50 $14.70 $15.95 $26.05 $6.60 $7.80 $669.99 $7.96 $16.83 $1,292.26 $2,616.46 $151.91 $37.00 $150.00 $11.30 $94.00 $250.00 $4,723.50 $2,988.50 $7.25 $413.00 $44.42 $268.80 $59.99 $424.00 $500.00 $15.00 $15.00 $150.00 $250.00 $30.00 $75.24 $378.00 $3,327.86 $40,970.00 $77.96 $15.00 $1,800.00 $75.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX0168 XX0169 XX0170 XX0171 XX0172 XX0173 XX0174 XX0175 XX0176 XX0177 XX0178 XX0179 XX0180 XX0181 XX0182 XX0184 XX0185 XX0186 XX0187 XX0188 XX0189 XX0190 XX0191 XX0192 XX0193 XX0194 XX0195 XX0196 XX0197 XX0198 XX0199 XX0200 XX0201 XX0204 XX0205 XX0206 XX0207 XX0208 XX0209 XX0210 XX0211 XX0212 XX0213 XX0214 XX0215 XX0216 XX0217 XX0218 XX0219 XX0225 XX0227 XX0228 XX0230 XX0232 XX0234 XX0238 XX0239
02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/04/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010
Check Amt
GREG STALEY JENNIFER L STEPHENS JACKIE STEVENS JENNIFER STOVALL SUBWAY #7504 SUNBELT MATERIALS SUNNY SKY PRODUCTS DBA INCED D'WILES SYSCO FOOD SERVICES OF DALLAS, LP PATRICIA TANAMACHI TASBO TASTEBUD TEMPTATIONS TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TEXAS TRANSITION CONFERENCE CHAD TOLENTINO TOWN EAST TROPHIES TSHA LORI S TURLEY TIFFANY TURNER TXU ENERGY UIL REGION 3 MUSIC UIL REGION 3 MUSIC UNISYS CORP UT AUSTIN SCHOOL OF SOCIAL WORK UTA ARLINGTON UTA ARLINGTON VERIZON WIRELESS CARLA VESSELS VISION REHABILITATION OF TEXAS CONNIE WAGES ANDREE D WEISS THE WERRY THEORY EMBROIDERY CO MONICA WEST WILLIAMSON MUSIC CO LORI WRIGHT JENNIFER YATES MICHAEL ROBINSON HEATHER BECKER COMFORT SUITES NORTH COMFORT SUITES NORTH MARY KENNEMER STEPHEN MCCLELEN PRECISION BUSINESS MACHINES INC. ABATIX ENVIRONMENTAL MICHELLE ACOSTA-NABARRETTE AFFORDABLE COMPUTER PRODUCTS ACT SPECIAL TESTING JOEL ADAIR RONALD ADAMS ADI CRAIG ALFORD EDNA BAKER CASEY ALLEN LAURIE ALLEN AM SAN DAVID AMASTRE ANDREA RAYE ANDREA RAYE Page 233 of 490
$180.00 $60.00 $180.00 $130.00 $671.16 $750.00 $3,466.00 $129,369.27 $42.76 $250.00 $185.00 $3,501.00 $235.00 $311.88 $51.10 $1,670.00 $10.00 $107.11 $383.23 $4,804.00 $2,104.00 $720.48 $295.00 $420.00 $405.00 $68.39 $103.22 $205.00 $145.08 $200.00 $206.00 $64.93 $33.00 $130.00 $49.50 $92.99 $200.00 $85.00 $85.00 $48.00 $254.00 $385.20 $876.00 $1,400.00 $739.78 $47.00 $40.00 $110.00 $224.65 $2,825.00 $1,500.00 $23.00 $200.00 $34.56 $75.00 $1,812.50 $1,450.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX0240 XX0241 XX0244 XX0245 XX0247 XX0248 XX0249 XX0250 XX0252 XX0254 XX0255 XX0256 XX0259 XX0261 XX0263 XX0267 XX0270 XX0273 XX0275 XX0276 XX0278 XX0279 XX0280 XX0281 XX0284 XX0288 XX0291 XX0295 XX0296 XX0298 XX0301 XX0303 XX0304 XX0307 XX0312 XX0313 XX0314 XX0315 XX0316 XX0317 XX0319 XX0320 XX0322 XX0323 XX0324 XX0325 XX0326 XX0327 XX0328 XX0330 XX0332 XX0333 XX0334 XX0336 XX0340 XX0343 XX0344
02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010
Check Amt
AMERICAN WOODWORKER ANIXTER INC. ART STONE THEATRICAL CORPORATION ASCD DARON ASTON AT&T MOBILITY AT&T ATMOS ENERGY AUDIO ELECTRONICS INC BANK OF NEW YORK MELLON CYNTHIA BARBANERA DOUG BARBER SHANNON BARNHILL BARTON LANDSCAPING INC SHERRIE BEARD BENCHMARK EDUCATION BEST BUY BUSINESS ADVANTAGE ACCOUNT NANCY BIDWELL BILINGUAL THERAPIES, INC BILLY'S WELDING SVC DICK BLICK COMPANY BLUE BELL CREAMERIES BLUE BELL CREAMERIES BLUE RAVEN TECHNOLOGY, INC. BOROUGHS SIGNS WENDY BRADLEY KIM BROADWAY LARRY BROWN BSN SPORTS / COLLEGIATE PACIFIC BUREAU OF EDUCATION & RESEARCH TROY BURKE BUSINESS PROFESSIONALS OF AMERICA CESAR CADENANEZ MARK CANNON CYNTHIA E CHAMBLESS CHEMTEK MARYANNE CHIARELLI CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CICI'S PIZZA #4 CINTAS - R.U.S., L.P. CLARK SECURITY PRODUCTS JONI A. CLARK PAT CLAYTON CLEANCARE INC CLEVELAND GOLF/SRIXON CLOWN COMPANY COCA-COLA BOTTLING CO BOB COLLINS ANGEL COLON COMMUNITY COFFEE COMPUTER TECH CONTINENTAL WIRELESS CORPORATION CORWIN PRESS INC SCOTT COULSON BARBY COULTER Page 234 of 490
$19.98 $707.50 $2,398.07 $49.00 $247.00 $154.17 $9,833.90 $8,780.91 $126.50 $1,000.00 $30.00 $105.57 $97.20 $4,323.24 $68.36 $858.00 $416.64 $900.00 $5,167.06 $35.00 $70.44 $29,150.08 $245.00 $3,703.23 $150.00 $154.70 $122.50 $220.00 $1,164.54 $199.00 $148.75 $67.00 $143.16 $9.58 $278.00 $478.80 $55.95 $87.50 $250.00 $237.50 $181.74 $1,745.30 $3,266.80 $60.00 $90.00 $752.80 $262.36 $879.50 $126.65 $90.00 $121.00 $141.00 $1,588.93 $4,394.17 $36.90 $125.00 $192.18
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX0347 XX0348 XX0350 XX0352 XX0353 XX0354 XX0355 XX0356 XX0357 XX0358 XX0359 XX0360 XX0361 XX0364 XX0366 XX0367 XX0368 XX0370 XX0371 XX0373 XX0374 XX0375 XX0377 XX0382 XX0385 XX0386 XX0387 XX0388 XX0389 XX0391 XX0393 XX0395 XX0397 XX0399 XX0400 XX0403 XX0404 XX0405 XX0406 XX0407 XX0408 XX0412 XX0414 XX0418 XX0420 XX0421 XX0422 XX0423 XX0424 XX0425 XX0429 XX0430 XX0432 XX0433 XX0434 XX0437 XX0438
02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010
Check Amt
SANDRA CRAGG CRANDALL HIGH SCHOOL A. W. CRISP FIRE SPRINKLER, INC. CROUSE-KIMZEY CO OF COLORADO CRUMPTON PRINTING CURRICULUM ASSOCIATES INC D & R SAW & TOOL JENNIFER DAFFINEE DALLAS ATHLETIC CLUB DALLAS COUNTY WCID #6 DALLAS DOOR & SUPPLY CO DALLAS OFFSET INC DALLAS WATER UTILITIES DATAMATION SCOTT DAVENPORT ALLISON DAVIS DBL DISTRIBUTING LLC DELL MARKETING LP DELTA EDUCATION PAIGE DEWITT DFW CAMPER CORRAL RUSSELL DICKSON DISBURSEMENT REVIEW LLC BRANDON DOWNS TARA DVORAK ALEX DYSON EAGLE NATIONAL STEEL, LLC. EASTRIDGE CHRISTIAN SCHOOL THE EDUCATION CENTER ELEVATOR INSPECTION OF TEXAS, LLC EDUCATIONAL PRODUCTS INC EXPRESS BOOKSELLERS LLC FALCON SUPPLY RANDY FELDER FENCE SUPPLY INC FIRST BAPTIST CHURCH OF MESQUITE FISHER SCIENCE EDUCATION FITNESS FINDERS INC FLETCHER DOUGLAS FLINN SCIENTIFIC INC DARLA FRANKLIN FREESTYLE SALES CO FRY'S ELECTRONICS MOISES GARCIA GBC GIRAEM GEISENDORFF GJ AUTOMOTIVE MARTIN GOMEZ NOE GONZALEZ GOPHER SPORT GRAINGER GRANDY'S GREAT SOURCE EDUCATION GROUP DON GREEN JOE GREER CALVIN GRIGSBY GUERRA PUBLISHING,INC Page 235 of 490
$113.95 $30.00 $4,370.00 $1,524.00 $279.00 $549.45 $72.60 $88.00 $67.82 $1,100.79 $1,680.00 $4,846.04 $160.10 $39.90 $50.00 $170.00 $1,858.40 $81,861.39 $4,236.79 $62.89 $440.00 $197.16 $2,283.28 $200.00 $604.00 $143.26 $225.00 $300.00 $34.95 $1,575.00 $86.13 $358.05 $592.80 $92.00 $64.90 $350.00 $116.95 $500.87 $187.16 $55.84 $599.80 $164.39 $383.95 $139.50 $394.40 $130.00 $1,026.50 $75.00 $160.00 $438.80 $599.25 $713.75 $229.79 $80.00 $110.00 $30.00 $386.29
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX0440 XX0441 XX0442 XX0445 XX0446 XX0447 XX0448 XX0455 XX0458 XX0459 XX0461 XX0462 XX0464 XX0466 XX0469 XX0470 XX0472 XX0473 XX0475 XX0478 XX0479 XX0480 XX0481 XX0482 XX0483 XX0492 XX0493 XX0494 XX0495 XX0496 XX0497 XX0498 XX0499 XX0501 XX0502 XX0503 XX0504 XX0505 XX0507 XX0510 XX0511 XX0513 XX0514 XX0515 XX0519 XX0520 XX0522 XX0524 XX0525 XX0527 XX0528 XX0529 XX0531 XX0532 XX0533 XX0535 XX0537
02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010
Check Amt
NEFORLI GUZMAN KELLIE HADDOCK SANDRA HAIGH HARCOURT SUPPLEMENTAL PUBLISHING HARDIE'S FRUIT AND VEGETABLE CO HARLAND TECHNOLOGY SERVICES HAROLD MARSHALL HEBRON HIGH SCHOOL HEINEMANN ED BKS INC HEINEMANN ED BKS INC VICKI HELMS JENNIFER HENDRICKSON CATHLEEN HERNANDEZ JUAN HEVIAYVACA HIGH NOTE FESTIVALS HIGHSMITH CO INC GAVIN HILL HILTON BELLA HARBOR HOTEL HOBBY LOBBY CREATIVE CENTERS HOME DEPOT/GECF HOME DEPOT/GECF HOME DEPOT/GECF BRANDON HOPKINS HOUGHTON MIFFLIN RYAN HOUGHTON IMAGESTUFF.COM IMAGINATION CELEBRATION IMPRINT RESOURCES THE INOVA CENTER, LTD INTERSTATE BATTERIES ISI COMMERCIAL REFRIGERATION, L.P. RONALD IVERY J W PEPPER & SON INC JASON'S DELI JASON'S DELI JAY DEAN WINCHESTER LLC JOHN DEERE LANDSCAPES/LESCO BERNARD JOHNSON TOMIKA JOHNSON RON JONES JONES SCHOOL SUPPLY CO INC JOSTENS INC KAMICO INST MEDIA, INC. TINA KEITH DWAYNE KIRKLAND BONNIE KISER KROGER THE LAB SHERRI LABARBERA LAKESHORE LAKESHORE LEARNING MATERI LAKEVIEW CENTENNIAL LAMPRO PARTNERSHIP LANCASTER HIGH SCHOOL PENNY LANG LAST GROUP ENTERPRISES, INC. LEARNING PAGE/READING A-Z Page 236 of 490
$60.40 $41.00 $12.00 $346.50 $38,899.92 $1,978.00 $922.74 $250.00 $206.00 $46.99 $346.18 $320.00 $68.94 $35.00 $50.00 $11.28 $107.06 $2,828.00 $426.89 $69.00 $531.76 $2,301.00 $75.00 $7,636.20 $60.00 $774.39 $940.00 $809.00 $4,187.00 $79.98 $60.00 $30.00 $431.56 $606.67 $55.00 $360.00 $17,508.30 $110.00 $22.50 $110.00 $220.50 $9.68 $403.80 $102.60 $110.00 $102.37 $1,206.70 $1,816.00 $24.94 $1,695.22 $879.31 $175.00 $570.87 $275.00 $84.58 $6,936.00 $1,778.40
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX0538 XX0539 XX0540 XX0542 XX0544 XX0545 XX0549 XX0550 XX0552 XX0553 XX0554 XX0555 XX0556 XX0557 XX0558 XX0559 XX0560 XX0561 XX0562 XX0563 XX0564 XX0566 XX0567 XX0568 XX0569 XX0570 XX0571 XX0572 XX0575 XX0576 XX0577 XX0578 XX0579 XX0580 XX0581 XX0582 XX0583 XX0584 XX0585 XX0586 XX0587 XX0589 XX0590 XX0591 XX0592 XX0593 XX0594 XX0595 XX0596 XX0597 XX0598 XX0599 XX0600 XX0601 XX0602 XX0603 XX0604
02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010
Check Amt
LECTORUM PUBLICATIONS, INC. LEE'S SCHOOL SUPPLIES AIMEE LEWIS LIL RASCALS LEARNING CENTER 2 KURT LINDSEY KEVIN LINDSTROM LONE STAR LEARNING LRP PUBLICATIONS MARCUS D. BENJAMIN MELVIN MACHAYO NIKKI MAJOR ALANE MALONE ROBERT MANN MANTEK LAUREN MANUELE CALLEN THOMAS CRAIG MAPLES MARDEL RON MARKEL MARKERTEK-TOWER PRODUCTS INC MEGAN MARRIN FRANKIE MARROQUIN MELINDA MARTIN MARIA L MARTINEZ MARWAN MUHAMMAD MARY RUTH BOOKS MASS SPECIFIC FORCE LLC LAWRENCE MATSON MAYER JOHNSON CO TERRIE MCCLUNG MICHAEL DANA MCDONALD ALEXA MCINTYRE MCKAY MUSIC CO MCKILLICAN AMERICAN INC MEADOWS PRINCIPAL IMPROVEMENT PROG MECA SPORTSWEAR INC MEDCO SUPPLY COMPANY MESQUITE SPORTS CENTER METROPLEX WELDING SUPPLY METZGER AWARDS MFAC, LLC MICROSOFT TECHNET EARL MILNER AMY MILSTEAD MINYARD FOOD STORES LEHACHI MOHAMED CHAD MOON PAUL MOONEY JUSTIN MOORE MOORE MEDICAL LLC. MOORE SUPPLY CO KATIE M MORRIS JANA MORRISON MUSIC & ARTS MTI ENTERPRISES, INC. NORTH AMERICAN COMMUNICATIONS RES. AIBI NAKAE CHRISTINA NANCE Page 237 of 490
$431.12 $253.80 $50.07 $225.00 $102.66 $90.00 $380.77 $30.45 $3,399.39 $139.50 $95.36 $47.52 $143.16 $3,988.32 $72.65 $275.42 $48.89 $50.00 $212.95 $563.94 $130.00 $108.00 $286.00 $190.00 $64.50 $360.00 $95.00 $878.25 $155.61 $50.00 $806.25 $2,866.65 $1,399.81 $75.00 $2,376.00 $102.22 $17,585.90 $1,360.08 $1,486.46 $3,015.95 $449.00 $110.00 $83.25 $198.40 $112.16 $95.00 $61.60 $95.00 $180.00 $1,852.83 $68.24 $50.00 $2,993.00 $310.00 $34.75 $129.65 $50.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX0605 XX0606 XX0607 XX0608 XX0609 XX0610 XX0612 XX0613 XX0614 XX0615 XX0616 XX0617 XX0618 XX0619 XX0621 XX0622 XX0623 XX0624 XX0626 XX0627 XX0628 XX0629 XX0631 XX0632 XX0634 XX0635 XX0636 XX0637 XX0638 XX0639 XX0640 XX0641 XX0642 XX0643 XX0644 XX0645 XX0646 XX0647 XX0649 XX0650 XX0651 XX0652 XX0653 XX0654 XX0655 XX0656 XX0657 XX0658 XX0659 XX0660 XX0661 XX0662 XX0664 XX0665 XX0666 XX0667 XX0669
02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010
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NASCO \ ARISTOTLE CORPORTATION PETRONILO NAVA RAFAEL NAVA BILLY S NAYLOR NCA SUMMER CAMPS NCTM NEUTRON INDUSTRIES INC NEXTEL COMMUNICATIONS NEXTEL COMMUNICATIONS NEXTEL COMMUNICATIONS NEXTEL COMMUNICATIONS BINTA NGALLA CURBIE NICKERSON CAROL NORMAN O'REILLY AUTOMOTIVE INC OAK CLIFF OFFICE SUPPLY OCE IMAGISTICS OLEN WILLIAMS INC ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ORBICULE BVBA ORIENTAL TRADING COMPANY INC FELIPE ORTIZ ORLANDA ORTIZ OTICON INC MISTY OWEN PAPERDIRECT INC PARCEL EXPRESS PASCO PENDER'S MUSIC COMPANY PEOPLES EDUCATION JOSE PEREZ MARIO PEREZ THEODORE PEREZ PERFECTION LEARNING MARK PERLSTEIN DIANA DAY TRAINING CENTER KEVIN PERRY MICHAEL PETE JEFFREY AARON SCOTT PETERS PGM-PRO, INC PHONAK INC PIPER-WEATHERFORD CO PLANO SPORTS-UNDERDOG SPORTS, INC PLAYSCRIPTS, INC PLUSTAR INC POSITIVE PROMOTIONS KRISTI POTTORFF Page 238 of 490
$197.43 $75.40 $102.66 $300.00 $13,871.00 $230.24 $20.87 $100.18 $844.90 $96.56 $292.92 $80.00 $300.00 $200.00 $1,606.07 $83.52 $17.00 $86.75 $17.59 $8.20 $5.95 $7.85 $19.79 $3.35 $9.40 $7.65 $34.40 $12.00 $67.45 $12,597.39 $1,806.08 $95.00 $196.00 $1,113.00 $15.00 $47.40 $63.06 $6,745.00 $408.63 $719.40 $162.25 $100.00 $61.60 $363.44 $40.00 $1,524.20 $105.00 $85.00 $30.00 $3,029.00 $156.49 $10,489.49 $3,576.53 $673.94 $185.04 $94.95 $245.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX0670 XX0671 XX0672 XX0673 XX0675 XX0677 XX0678 XX0680 XX0682 XX0683 XX0684 XX0685 XX0687 XX0688 XX0689 XX0691 XX0692 XX0696 XX0697 XX0698 XX0700 XX0701 XX0702 XX0703 XX0706 XX0707 XX0708 XX0709 XX0711 XX0715 XX0716 XX0717 XX0718 XX0719 XX0720 XX0721 XX0722 XX0723 XX0724 XX0725 XX0726 XX0727 XX0728 XX0729 XX0730 XX0731 XX0733 XX0734 XX0735 XX0737 XX0738 XX0739 XX0740 XX0741 XX0742 XX0743 XX0744
02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010
Check Amt
KRISTI POTTORFF KRISTI POTTORFF PRECISION BUSINESS MACHINES INC. PRESTWICK HOUSE JOSHUA PRICE PROJECT WISDOM PROMAXIMA MANUFACTURING PSYCHOLOGICAL CORP PURELAND SUPPLY QEP INC KAREN QUEEN QUILL CORPORATION R & H PARTS AND SERVICE RADIO SHACK RAYSON'S CREATIONS KIMMEL ATHLETIC SUPPLY RECORDED BOOKS LLC REPUBLIC SERVICES INC HARLIN RHOADES JUAN RICHARDSON TODD RITTER DANIEL E RODRIQUEZ ROMEO MUSIC ROSE BRAND WIPERS INC ROWLETT HIGH SCHOOL ROWLETT HIGH SCHOOL ROWLETT HIGH SCHOOL ROWLETT HIGH SCHOOL ROWLETT HIGH SCHOOL RUGBY IPD CORP SACHSE ATHLETIC BOOSTER CLUB DANIEL R SAENZ JOHNNY SANCHEZ JR SANDY LAKE SANDY LAKE JACOB SARTAIN AT&T GLOBAL SERVICES INC ALTHEA SCHOENFELDT SCHOLASTIC SCHOOL HEALTH CORPORATION SCHOOL MATE SCHUERENBERG & GRIMES,A PROF CORP SHELBY SCOTT TINA SCOTT WILLIAM SEFZIK STACY SELF SHARE CORPORATION JAMES DAVID SHEDD SANDY SHELLEY SHERWIN-WILLIAMS CO MARY SHEWMAKE SHIFFLER EQUIPMENT STUMP PRINTING COMPANY, INC ERIC CALDWELL DANICA SIMMONS MIKE SLATON CALVIN SMITH JR Page 239 of 490
$680.00 $1,190.00 $2,251.42 $189.31 $102.60 $564.00 $867.40 $1,195.95 $1,717.00 $58.92 $186.23 $4,922.34 $378.94 $5.49 $417.50 $3,392.24 $1,933.16 $16,945.82 $800.00 $110.00 $95.95 $375.00 $5,786.00 $494.58 $40.00 $80.00 $175.00 $350.00 $175.00 $2,732.08 $175.00 $50.00 $107.06 $150.00 $150.00 $278.00 $4,777.50 $4,641.00 $634.12 $52.22 $66.25 $8,915.71 $87.66 $127.53 $85.27 $50.01 $131.52 $60.00 $200.00 $2,764.43 $121.60 $107.32 $45.93 $1,305.86 $34.97 $110.00 $165.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX0745 XX0747 XX0748 XX0749 XX0750 XX0751 XX0752 XX0753 XX0754 XX0755 XX0756 XX0757 XX0758 XX0761 XX0762 XX0763 XX0764 XX0765 XX0766 XX0767 XX0768 XX0769 XX0770 XX0771 XX0772 XX0774 XX0775 XX0776 XX0777 XX0778 XX0779 XX0780 XX0781 XX0782 XX0783 XX0784 XX0785 XX0786 XX0787 XX0788 XX0789 XX0790 XX0791 XX0792 XX0793 XX0794 XX0795 XX0796 XX0797 XX0798 XX0799 XX0800 XX0801 XX0802 XX0803 XX0804 XX0805
02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010
Check Amt
TASSIE SNIDER SOUTH GARLAND HIGH SCHOOL GOLF SOUTHERN IMPORTERS HO SOO LEE SOUTHERN MUSIC CO. SOUTHWEST INTERNATIONAL TRUCKS, INC VICKIE STAFFORD-MCKENZIE GREG STALEY LESZEK STALMACH STAR INNOVATIVE PRESENTATIONS STAR ROOFING & SHEETMETAL JEANNE STONE STUDY ISLAND SAFET PET INC SUNDANCE/NEWBRIDGE EDUCATIONAL PUB. CO SUPER DUPER INC SUPPLY ROOM INC PATRICIA TANAMACHI KRISTIN TAPSCOTT TASB RISK MANAGEMENT FUND TASBO TASTEBUD TEMPTATIONS TEACHER CREATED MATERIALS INC JERRY LENZ SPORTS INC TEMPERATURE CONTROL SYSTEMS INC LORRAINE K TEMPLE STEPHANIE N TEMPLE KEVIN TERRY JR TEXAS WORKFORCE COMMISSION THEATRE HOUSE THERAPY SHOPPE LETICIA THOMAS LYNN THOMPSON TINO'S MEXICAN FOOD TKE CORP RONNIE TODD TOLBERT ELECTRIC CRAIG TOOKER VALERIE TRAN TRANE COMPANY TRINITY ARMORED SECURITY INC TROXELL COMMUNICATIONS TSBVI OUTREACH PROGRAM BRYAN TURQUETTE TWIN LAKES GOLF COURSE TWIN LAKES GOLF COURSE TXU ENERGY TYLER TECHNOLOGIES,INC/MUNIS SPORT SUPPLY GROUP UIL REGION 3 MUSIC UIL REGION 3 MUSIC UIL REGION 3 MUSIC UIL REGION 3 MUSIC UIL REGION 3 MUSIC KATHY UNDERWOOD UNISYS CORP UNITED REFRIGERATION INC Page 240 of 490
$245.05 $150.00 $947.15 $28.75 $337.94 $484.08 $5.95 $225.00 $105.00 $310.08 $263.25 $75.00 $4,329.00 $313.25 $63.03 $199.00 $1,346.76 $52.53 $200.00 $500.00 $290.00 $145.00 $604.99 $414.00 $338.19 $50.00 $50.00 $138.95 $51,468.15 $27.75 $47.98 $1,485.00 $100.00 $120.00 $1,189.27 $110.00 $37.50 $80.00 $250.00 $509.23 $6,672.50 $496.00 $35.00 $112.16 $25.00 $125.00 $47.16 $1,674.00 $96.76 $560.00 $360.00 $44.00 $164.00 $164.00 $50.93 $105,615.24 $616.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX0806 XX0807 XX0808 XX0810 XX0811 XX0812 XX0813 XX0814 XX0815 XX0816 XX0818 XX0819 XX0820 XX0821 XX0822 XX0823 XX0824 XX0825 XX0826 XX0827 XX0829 XX0830 XX0831 XX0832 XX0833 XX0835 XX0836 XX0838 XX0839 XX0840 XX0841 XX0842 XX0843 XX0845 XX0846 XX0847 XX0848 XX0849 XX0850 XX0851 XX0852 XX0855 XX0856 XX0857 XX0858 XX0859 XX0860 XX0861 XX0862 XX0863 XX0864 XX0865 XX0866 XX0867 XX0868 XX0870 XX0871
02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/09/2010 02/08/2010 02/09/2010 02/09/2010 02/09/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010
Check Amt
USA MOBILITY SHELLY VELASQUEZ VERIZON WIRELESS LAURA WADE CASSANDRA WALSTON WARREN INSTRUCTIONAL NETWORK WATERBOY SPORTS, INC RUSSELL WEEKS CHARLES D WELLS JOHNNY WELLS WEST MUSIC VERONICA WESTLAKE WESTONE LABORATORIES INC WHATABURGER CHRISTOPHER TODD WHEELDON WHEELER PUMP COMPANY LOUIS WILLAIMS PATRICIA WILLIAMS WILLIAMSON MUSIC CO CHASSORDEE WILLIE WINSTON WATER COOLER BETTY WISDOM CRAIG WISMER TOM WITHROW SCOTT WOODARD WORLD OF SOCCER STEPHANIE WRIGHT CHRIS WYONT SCHOLASTIC BOOK FAIRS INC CONROE ISD MANSFIELD ISD/ATHLETICS HAMPTON INN AACA A/C & HEATING LEE ANN ABBOTT TEK INDUSTRIES INC LOIS ADEYEMI AHA! PROCESS INC AIRGAS SOUTHWEST CRAIG ALFORD JESSICA ALLEN AMBIUS, INC. CHRISTOPHER ANDERSON APPLE COMPUTER INC FRANK ARANDA RICHARD ARMAND ASCD AT&T MOBILITY ATMOS ENERGY AVAYA ANDREA BAILEY BARCELONA SPORTING GOODS INC BARNES & NOBLE BOOKSELLERS TAMMY BARRACK BARSCO ANDREW BAUER BENCHMARK EDUCATION BEST BUY GOV LLC Page 241 of 490
$1,009.19 $181.35 $37.99 $495.85 $46.98 $189.00 $20.50 $15.49 $100.00 $625.00 $605.55 $26.61 $308.39 $120.00 $177.55 $456.50 $150.00 $308.00 $983.25 $17.26 $196.00 $769.05 $117.55 $338.16 $75.00 $9,760.00 $81.00 $100.00 $1,337.30 $134.00 $408.00 $1,016.50 $148.06 $52.20 $67.00 $413.00 $534.60 $53.73 $500.50 $100.00 $150.00 $826.00 $2,350.78 $122.50 $11.50 $89.00 $175.41 $94,817.22 $2.83 $1,620.00 $17.40 $435.19 $811.00 $191.12 $193.01 $5,362.50 $812.65
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX0872 XX0873 XX0874 XX0875 XX0876 XX0877 XX0878 XX0879 XX0880 XX0881 XX0882 XX0883 XX0884 XX0885 XX0886 XX0887 XX0888 XX0889 XX0890 XX0891 XX0892 XX0893 XX0894 XX0895 XX0896 XX0897 XX0899 XX0900 XX0901 XX0902 XX0903 XX0904 XX0905 XX0906 XX0908 XX0909 XX0910 XX0911 XX0912 XX0913 XX0914 XX0915 XX0916 XX0917 XX0918 XX0919 XX0920 XX0923 XX0924 XX0925 XX0926 XX0927 XX0928 XX0929 XX0934 XX0935 XX0936
02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010
Check Amt
BEST BUY BUSINESS ADVANTAGE ACCOUNT HEATHER BINDER CANDICE M BOOKMAN BORDERS BOOKS SARAH BOWERS-HARDING DOUG BOYD BRAZOS FOREST PRODUCTS, L.P. NICOLE PAYNE BUSINESS PROFESSIONALS OF AMERICA BUSINESS PROFESSIONALS OF AMERICA BUSINESS PROFESSIONALS OF AMERICA BUSINESS PROFESSIONALS OF AMERICA BUSINESS PROFESSIONALS OF AMERICA BUSINESS PROFESSIONALS OF AMERICA BUSINESS PROFESSIONALS OF AMERICA BUSINESS PROFESSIONALS OF AMERICA BUSINESS PROFESSIONALS OF AMERICA BUSINESS PROFESSIONALS OF AMERICA CALLOWAY HOUSE INC CAMPUS TEAM WEAR INC DONNA CAPPS CENTRAL ENGINEERING SUPPLY CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CONNIE DIANE CHILDERS CICI'S PIZZA #4 CLEANCARE INC CLOWN COMPANY COACHING FOR RESULTS COCA-COLA BOTTLING CO CRANDALL HIGH DEBATE KELLI CRAWFORD CREATIVE LEARNING SYSTEMS CREATIVE MATHEMATICS CRYSTAL PRODUCTIONS CUMMINS SOUTHERN PLAINS CURRICULUM ASSOCIATES INC DAC COUNTRY CLUB DALLAS COUNTY WCID #6 DALLAS DOOR & SUPPLY CO DANCE COUNCIL DFP DANIEL STEEL INDUSTRIES JANA DAVIS LILIA DELAPAZ DELL MARKETING LP DEMCO INC DIAN WADE EXCLUSIVE DICKEYS BARBECUE PIT SWCED BETH DITTMAN EAGLE NATIONAL STEEL, LLC. EAST CENTRAL UNIVERSITY EDUCATION SERVICE CENTER REGION 10 Page 242 of 490
$929.94 $17.02 $54.56 $1,169.30 $75.00 $131.25 $1,220.00 $413.00 $268.00 $603.00 $67.00 $67.00 $134.00 $134.00 $670.00 $268.00 $67.00 $67.00 $819.84 $90.97 $527.00 $3,246.70 $127.50 $103.25 $105.00 $322.00 $107.75 $300.00 $376.00 $17,895.75 $2,664.30 $191.00 $150.00 $1,087.71 $77.00 $675.00 $880.83 $99.00 $59.95 $190.42 $464.75 $2,340.08 $5,541.65 $9,221.00 $115.00 $28.00 $413.00 $918.00 $431.00 $799.15 $320.00 $255.68 $636.50 $46.50 $998.36 $50.00 $55.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX0937 XX0938 XX0939 XX0940 XX0941 XX0942 XX0944 XX0945 XX0947 XX0948 XX0949 XX0950 XX0951 XX0952 XX0953 XX0954 XX0955 XX0956 XX0958 XX0959 XX0960 XX0961 XX0962 XX0963 XX0964 XX0965 XX0966 XX0967 XX0968 XX0969 XX0970 XX0971 XX0972 XX0973 XX0974 XX0976 XX0977 XX0978 XX0979 XX0981 XX0982 XX0983 XX0984 XX0985 XX0986 XX0987 XX0988 XX0989 XX0990 XX0991 XX0992 XX0994 XX0996 XX1000 XX1002 XX1005 XX1007
02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010
Check Amt
EFFECTIVE INVIRONMENTAL, INC. ELLIOTT'S HARDWARE, INC. FALCON SUPPLY FALCON SUPPLY FASTENAL INDUSTRIAL AND CONS JENNIFER FERNANDEZ ISRAEL GARCIA GARRATT CALLAHAN CO PAM GEORGE BRENDA GILLARD GOOD EARTH GRAINGER GRANDY'S RESTAURANT GYPSUM SUPPLY, LTD H & B INDUSTRIES, INC. H & J TIRE DONNA HAACK FREWEINI HAILEMICAEL AUBREY HATFIELD HEAVY DUTY BUS PARTS, INC. HERITAGE FOOD SERVICE EQUIPMENT HIGHSMITH CO INC HILTI INC DAVID HIRA AARON HOECHERL JOHN HUGHES POLLYE HUNTER KENNETH E. DEVILLE THE INOVA CENTER, LTD ISI COMMERCIAL REFRIGERATION, L.P. J & J INDUSTRIES, INC. J W PEPPER & SON INC JASON'S DELI JASON'S DELI JASON'S DELI JESSE'S PICTURE FRAMING JOHNSON SUPPLY JOURNALISM EDUCATION ASSOCIATION KROGER THE LAB RAVEN LANDRY LEARNING ME BEFORE & AFTER LEARNING PAGE/READING A-Z LEE'S SCHOOL SUPPLIES LIL RASCALS LEARNING CENTER 2 LUBBOCK INTERSTATE SALES CO. KRISTINA LIST LITTLE ANGELS CHRISTIAN ACADEMY LONE STAR TEMPORARY SERVICE LOUISIANA STATE UNIVERSITY LUCK'S MUSIC LIBRARY JOAN MACEWICH KARIN M MANCHACK MARSH-SEABURY & SMITH NORMA MARTIN SYLVIA MAURER ANN MAYS Page 243 of 490
$1,795.00 $412.32 $849.36 $1,802.60 $296.64 $828.00 $10.99 $2,036.58 $38.83 $156.26 $500.00 $459.95 $195.00 $13,770.70 $575.00 $9.00 $52.20 $32.00 $438.00 $351.53 $1,149.40 $91.06 $207.54 $3,075.00 $72.32 $88.32 $15.00 $855.90 $5,459.82 $326.65 $13,155.31 $368.89 $49.12 $136.25 $32.95 $47.60 $236.94 $50.00 $540.66 $2,158.00 $1,190.00 $300.00 $254.85 $446.20 $150.00 $45.00 $658.00 $210.00 $1,488.00 $100.00 $730.35 $540.00 $225.00 $213.00 $23.75 $24.00 $461.51
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX1011 XX1012 XX1015 XX1019 XX1020 XX1024 XX1025 XX1027 XX1028 XX1029 XX1035 XX1037 XX1038 XX1042 XX1044 XX1045 XX1046 XX1048 XX1049 XX1052 XX1053 XX1054 XX1055 XX1056 XX1059 XX1062 XX1065 XX1066 XX1073 XX1074 XX1076 XX1077 XX1081 XX1083 XX1084 XX1087 XX1089 XX1090 XX1094 XX1098 XX1099 XX1100 XX1105 XX1106 XX1108 XX1109 XX1114 XX1115 XX1118 XX1120 XX1126 XX1129 XX1130 XX1132 XX1135 XX1136 XX1139
02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010
Check Amt
BONNIE MCCLELLAND SHERRY MCCULLOCH KARLOS MCGHEE MCKAY MUSIC CO MCKILLICAN AMERICAN INC CITY OF MESQUITE UTILITIES MESQUITE EDUCATION CORP MESQUITE SPORTS CENTER METROPLEX WELDING SUPPLY METZGER AWARDS MICHAEL T MARTIN MOORE SUPPLY CO ALBERT MORAN DEBBY MURPHY MUSEUM OF NATURE AND SCIENCE MUSEUM OF NATURE AND SCIENCE NATHAN D MAIER CONSULTING ENGINEERS NATIONAL GEOGRAPHIC NEXTEL COMMUNICATIONS O'REILLY AUTOMOTIVE INC O'ROURKE DISTRIBUTING COMPANY, INC. OFFICE MAX OGBURN'S TRUCK PARTS ONE TIME VENDOR ORIENTAL TRADING COMPANY INC PARCEL EXPRESS PAIGE PATTERSON PENDER'S MUSIC COMPANY PINNACLE MEDICAL MANAGEMENT CORP PLYWOOD COMPANY POTEET HIGH BOOSTER CLUB KRISTI POTTORFF PROFESSIONAL FOOD SYSTEMS JULIE PUCKETT CURTIS PULLIAM R & H PARTS AND SERVICE KATHY REED REED WELLS BENSON & CO TODD RITTER ROWLETT HIGH SCHOOL ROWLETT HIGH SCHOOL ROWLETT HIGH SCHOOL SCHOLASTIC SCHOLASTIC INC SCRAMBLES JEFF SECULES SHERWIN-WILLIAMS CO DEBBIE SHEWMAKE ERIC CALDWELL RACHEL SIMPSON JOE SMITH GREG STALEY STANDARD INDUSTRIAL STERLING PERSONNEL SERVICE STUDY ISLAND STUDY ISLAND SYSCO FOOD SERVICES OF DALLAS, LP Page 244 of 490
$188.85 $56.17 $110.00 $432.10 $389.83 $4.65 $59,438.75 $691.50 $85.00 $278.60 $96.00 $2,981.52 $7.29 $3,000.00 $1,181.50 $1,272.50 $9,082.46 $136.45 $96.56 $102.00 $30,641.89 $38.63 $113.44 $11.71 $62.53 $6.69 $60.00 $731.05 $471.00 $44,326.22 $2,405.30 $101.04 $1,141.76 $540.00 $80.00 $20.00 $43.15 $21,397.50 $55.00 $175.00 $175.00 $300.00 $389.68 $254.36 $322.04 $1,800.00 $2,007.34 $60.76 $67.20 $200.00 $122.50 $1,423.00 $330.00 $931.95 $487.80 $1,605.00 $111,312.50
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX1143 XX1145 XX1146 XX1147 XX1150 XX1152 XX1154 XX1157 XX1158 XX1159 XX1160 XX1161 XX1163 XX1164 XX1165 XX1166 XX1167 XX1168 XX1169 XX1170 XX1171 XX1173 XX1174 XX1175 XX1176 XX1177 XX1178 XX1179 XX1180 XX1181 XX1182 XX1184 XX1185 XX1189 XX1192 XX1193 XX1196 XX1198 XX1201 XX1205 XX1212 XX1214 XX1216 XX1222 XX1223 XX1224 XX1225 XX1226 XX1228 XX1229 XX1230 XX1231 XX1232 XX1233 XX1234 XX1235 XX1236
02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/11/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010
Check Amt
TALX UC EXPRESS TANGLE RIDGE GOLF COURSE AHNEKII JOHNSON TANNER TARLETON STATE UNIVERSITY TERESA TAYLOR GARY TAYLOR TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TEXAS SOUTHERN UNIVERSITY TEXAS TECH CAREER CENTER CARL N ALLEN JR MARY TOBOLA JAMES E HUMPHREY TRI-UNIVERSITY JOB FAIR TRIUMPH LEARNING TSHA CHARLES STANLEY TULL III JENNIFER M TURNER SHEA TURNER TWIN LAKES GOLF COURSE TWIN LAKES GOLF COURSE TXU ENERGY UIL REGION 3 MUSIC UIL REGION 3 MUSIC UIL REGION 3 MUSIC UIL REGION 3 MUSIC UIL REGION 3 MUSIC UIL REGION 3 MUSIC UIL REGION 3 MUSIC UIL REGION 3 MUSIC UNIFORMS INC UNIVERSITY OF TEXAS AT ARLINGTON US SCHOOL SUPPLY INC UTSA CAREER SERVICES AMY N WALZEL MITCHELL WASHINGTON WASTE MANAGEMENT ANDREE D WEISS JUDY WELLS WESTONE LABORATORIES INC CASONDRA WILBURN STACI WILLIAMS WILLIAMSON MUSIC CO WINDSOR FLORIST MESQUITE, INC STEVEN ZEIG ZOONIVERSITY, LLC CHELSEA ABBOUD AFFORDABLE COMPUTER PRODUCTS MARCUS ADAMS ANNE ANDERSON APPLE COMPUTER INC ARAMARK UNIFORM SERVICES, INC ARAMARK REFRESHMENT SERVICE ASCD ASCD BANDMANS COMPANY LAURA BARBER DEBBIE BARBOUR Page 245 of 490
$1,125.00 $300.00 $43.50 $75.00 $197.28 $674.13 $2,402.93 $150.00 $100.00 $69.30 $3,385.50 $300.00 $73.00 $1,923.08 $300.00 $413.00 $405.00 $122.50 $250.00 $125.00 $5,676.01 $375.00 $750.00 $375.00 $750.00 $750.00 $750.00 $750.00 $750.00 $1,492.98 $35.00 $67.85 $150.00 $675.00 $200.00 $194.34 $245.67 $137.62 $64.40 $540.00 $413.00 $917.75 $288.00 $155.00 $300.00 $29.77 $56.03 $50.00 $60.00 $5,520.35 $50.58 $123.53 $49.00 $194.00 $4,233.75 $38.37 $165.54
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX1237 XX1238 XX1239 XX1240 XX1241 XX1242 XX1243 XX1244 XX1245 XX1246 XX1247 XX1248 XX1250 XX1251 XX1252 XX1253 XX1254 XX1255 XX1256 XX1257 XX1258 XX1259 XX1260 XX1261 XX1262 XX1263 XX1264 XX1265 XX1266 XX1268 XX1269 XX1270 XX1271 XX1272 XX1273 XX1274 XX1275 XX1276 XX1277 XX1278 XX1279 XX1280 XX1281 XX1282 XX1284 XX1285 XX1286 XX1287 XX1288 XX1291 XX1292 XX1293 XX1294 XX1295 XX1296 XX1299 XX1300
02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010
Check Amt
BAUDVILLE SHERRIE BEARD JOHN BINGAMAN ASHLEY NICOLE BLAKELY ASHLEY NICOLE BLAKELY DICK BLICK COMPANY BOATHOUSE CO. BOBBY EVANS SPORTING AYNDREA BOLTON CONNIE BOONE BORDERS BOOKS BOROUGHS SIGNS LINDSEY BRAY DEBORAH BUCHANAN BUSINESS PROFESSIONALS OF AMERICA CAMPUS TEAM WEAR INC VICKIE CARPENTER CEDAR HILL I S D CELEBRATION PRESS KAREN CERRATO JENNIFER CHEN CHERYL COX EDUCATIONAL CONSULTANTS CHICK-FIL-A CHICK-FIL-A CHICKEN EXPRESS CHILDCRAFT EDUCATION CORP CICI'S PIZZA CLEBURNE COLONY HIGH SCHOOL PAM CORBIN CREATIVE LEARNING SYSTEMS JUSTIN CROW CURRICULUM ASSOCIATES INC D & R SAW & TOOL JODY DAVIS TEXAS DECA ASSOC DINAH-MIGHT ADVENTURES, LP DREW CONSULTING SER INC DUNCANVILLE HIGH SCHOOL DYNASTUDY, INC. ECOLAB, INC. ENNIS ISD DIANE ENOCHS EQUIPMENT DEPOT, LTD. ETA/CUISENAIRE EXPRESS BOOKSELLERS LLC FALCON SUPPLY MICHELLE FINK FLINN SCIENTIFIC INC KRYSTAL FREEMAN FRY'S ELECTRONICS DONNA GALLEGOS GANDY INK SUSAN GARCIA PAUL GARDNER CORINNE GARRETT YAIWAN GATEWOOD Page 246 of 490
$67.40 $53.34 $200.00 $31.82 $80.55 $343.68 $713.75 $3,147.05 $413.00 $76.80 $34.34 $174.90 $60.00 $166.24 $67.00 $164.35 $25.41 $400.00 $616.50 $540.00 $24.00 $1,455.36 $85.00 $875.00 $201.00 $79.41 $180.00 $200.00 $150.00 $52.14 $378.29 $413.00 $196.67 $63.58 $370.00 $1,760.00 $97.80 $4,075.00 $225.00 $500.54 $612.00 $150.00 $413.00 $200.00 $2,318.60 $63.92 $369.40 $120.00 $67.90 $19.00 $756.20 $445.05 $311.60 $151.50 $200.00 $108.00 $110.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX1301 XX1302 XX1304 XX1305 XX1306 XX1307 XX1308 XX1309 XX1310 XX1311 XX1312 XX1313 XX1315 XX1316 XX1317 XX1319 XX1320 XX1321 XX1322 XX1323 XX1324 XX1325 XX1326 XX1327 XX1328 XX1329 XX1331 XX1332 XX1333 XX1335 XX1336 XX1337 XX1338 XX1339 XX1342 XX1343 XX1344 XX1345 XX1346 XX1347 XX1348 XX1349 XX1350 XX1351 XX1352 XX1353 XX1354 XX1355 XX1356 XX1357 XX1358 XX1359 XX1360 XX1361 XX1362 XX1363 XX1364
02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010
Check Amt
GOPHER SPORT GRAINGER BETH HADLEY CINDY HEIMAN HEINEMANN ED BKS INC HOBBY LOBBY CREATIVE CENTERS IDENTIX IDENTIFICATION SERVICES IMAGESTUFF.COM J W PEPPER & SON INC JACKRABBIT DUGOUT CLUB JASON'S DELI JASON'S DELI JAMIE JENNINGS RHONDA JOHNSON KAMICO INST MEDIA, INC. LAUREN KOSHKIN KROGER THE LAB LAKESHORE LAKESHORE LEARNING MATERI LAKESHORE LEARNING MATERI LAMPRO PARTNERSHIP LIZA LARUE ANDSCHANA LEDERMAN LEE'S SCHOOL SUPPLIES LIBRARY STORE, INC. LSS DIGITAL ALANE MALONE MARDEL JENNIFER MARTIN SYLVIA G MARTINEZ MANDISHA MATTHEWS GEORGIA MAYO BRANDI MC IVER MESQUITE CHAMBER OF COMMERCE CITY OF MESQUITE CITY OF MESQUITE - BUILDING INSPECTION MESQUITE DONUT SHOP-HO MAN LEE MH NET MICROSOFT TECHNET CHARLES MIDDLETON DEBBIE MONGOGNIA MICHELLE BOSH MORRISON NATIONAL PLAN ADMINISTRATORS NTFCA LORI O'DAY TRACIE O'NEAL AMY OKAFOR OMNI FT WORTH HOTEL OMNI FT WORTH HOTEL ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR PARCEL EXPRESS FRED PATRICK PAIGE PATTERSON Page 247 of 490
$590.12 $29.20 $60.00 $371.00 $118.49 $823.95 $1,606.40 $156.00 $22.95 $125.00 $755.54 $91.68 $413.00 $30.00 $563.55 $108.00 $251.60 $791.00 $204.00 $1,006.34 $1,411.41 $446.58 $413.00 $221.00 $2,007.24 $37.84 $106.00 $166.42 $81.15 $472.50 $196.69 $413.00 $386.50 $43.29 $2,600.00 $180.00 $1,517.20 $60.00 $8,626.00 $449.00 $11.98 $232.00 $404.00 $1,591.60 $125.00 $96.00 $108.00 $413.00 $3,684.29 $8,289.45 $31.25 $30.05 $5.25 $35.00 $161.24 $726.00 $43.43
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX1365 XX1366 XX1367 XX1368 XX1369 XX1370 XX1371 XX1373 XX1374 XX1375 XX1376 XX1377 XX1378 XX1379 XX1380 XX1381 XX1382 XX1383 XX1384 XX1385 XX1386 XX1387 XX1389 XX1390 XX1391 XX1392 XX1393 XX1394 XX1395 XX1396 XX1398 XX1399 XX1400 XX1401 XX1403 XX1404 XX1405 XX1406 XX1407 XX1408 XX1409 XX1410 XX1411 XX1412 XX1413 XX1414 XX1415 XX1416 XX1418 XX1419 XX1420 XX1421 XX1422 XX1423 XX1424 XX1425 XX1426
02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010
Check Amt
DIANA DAY TRAINING CENTER KELLEY WITCHER PREWITT MICHALA PRICE VIVIAN CAROLYN PYLES R & H PARTS AND SERVICE AHMAD RACHID WALLACE REESE BRIAN RIGNEY ROCKWALL ISD EDUCATION FOUNDATION, INC KELLI ROSE ROTARY CLUB OF MESQUITE RUGBY IPD CORP S & T ENTERPRISES JULIET SANCHEZ SANDY LAKE SANDY LAKE SARGENT-WELCH ROGER SASHINGTON SARAH SCHAPANSKY SCHOLASTIC SCHOOL HEALTH CORPORATION SCHOOL SPECIALTY INC SECURITY SOLUTIONS OF DFW WILLIAM SEFZIK SHAR PRODUCTS SHATTINGER MUSIC COMPANY DEBBIE SHEWMAKE BECKY SMITH SOCCER POST SOUTHERN IMPORTERS STERLING PERSONNEL SERVICE STEVE SPANGLER SCIENCE STEWART ENGINEERING SUPPLY INC STUDY ISLAND SUBWAY #7504 SUBWAY STORE #18652 SUPER DUPER INC ROBERT D SURBER SWEETWATER MUSIC TECHNOLOGY DIRECT DEANNA SWINEY CAROLYN TARPLEY TASN BEN HOGAN SPORTS THERAPY INSTITUTE TEXAS SCHOOL ADMINISTRATORS' LEGAL DIGES TEXAS STATE GERMAN CONTESTS, INC TOOLS UNLIMITED TRAINER'S WAREHOUSE PATTI TRAMEL DELIA TREVINO TRINITY ARMORED SECURITY INC VELMA M TRISTAN TRIUMPH LEARNING TROXELL COMMUNICATIONS TYLER TECHNOLOGIES,INC/MUNIS SPORT SUPPLY GROUP KAY VELARDE KAY VELARDE Page 248 of 490
$5,932.60 $87.00 $11.46 $835.17 $647.50 $30.31 $413.00 $413.00 $100.00 $200.00 $78.50 $262.40 $159.95 $413.00 $150.00 $150.00 $24.10 $330.00 $413.00 $179.85 $183.05 $250.00 $21,686.29 $169.38 $1,140.00 $100.50 $484.50 $94.00 $668.00 $150.10 $931.95 $265.75 $237.39 $2,308.50 $374.18 $95.58 $130.75 $26.53 $616.00 $413.00 $9.99 $10.00 $390.00 $199.50 $16.00 $195.40 $132.09 $33.00 $413.00 $6,672.50 $6.00 $384.45 $1,698.31 $150.00 $2,951.48 $16.08 $826.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX1427 XX1428 XX1429 XX1430 XX1431 XX1433 XX1434 XX1435 XX1436 XX1437 XX1439 XX1440 XX1441 XX1442 XX1443 XX1445 XX1446 XX1447 XX1448 XX1449 XX1450 XX1451 XX1452 XX1453 XX1454 XX1456 XX1457 XX1458 XX1459 XX1461 XX1462 XX1463 XX1464 XX1465 XX1466 XX1467 XX1468 XX1469 XX1470 XX1471 XX1472 XX1473 XX1474 XX1475 XX1476 XX1477 XX1478 XX1481 XX1482 XX1483 XX1485 XX1486 XX1488 XX1489 XX1490 XX1492 XX1493
02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/16/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010
Check Amt
W-M SALES COMPANY CONNIE WAGES SHAQUIN WAGNER WEAVER LLP WHATABURGER WILLIAMSON MUSIC CO CHASSORDEE WILLIE MONICA N WILLIS MONICA N WILLIS WILLS POINT HIGH SCHOOL WORLD OF SOCCER RANDY WHITE'S HALL OF FAME BBQ ABILITATIONS MELANIE ALBRIGHT BRENDA ALLEN ANDREA RAYE ANIXTER INC. ROBERT ANKRUM APPLE COMPUTER INC ARAMARK REFRESHMENT SERVICE DARON ASTON CLAUDIA ANDERSON AUTISTIC TREATMENT CENTER AMIANNE BAILEY AMIANNE BAILEY MARGARET BEASLEY BEST BUY GOV LLC NANCY BIDWELL ANNA BIGGS LORI BLOW BOUND TO STAY BOUND BOOKS INC AMANDA BOWDOIN BUREAU OF EDUCATION & RESEARCH VICKIE CARPENTER CARROLLTON ISD CESCO INC CHICK-FIL-A CHICK-FIL-A CHILDCRAFT EDUCATION CORP CONNIE DIANE CHILDERS KIMBERLI CHRISTINA CICI PIZZA #626 CICI'S PIZZA CICI'S PIZZA #4 GARY D. BATY MARGARET CLAUDER CLEANCARE INC COLONY HIGH SCHOOL KIMBERLY CONOLY COPPELL H S SANDRA CRAGG JASON CRAWFORD THE DALLAS OPERA DATA TEX SERVICES, INC. CHRISTINA DAVIS KERRI DELANEY DELL MARKETING LP Page 249 of 490
$69.00 $84.97 $413.00 $13,000.00 $123.87 $30.00 $23.00 $19.47 $491.00 $175.00 $1,255.00 $259.50 $138.79 $35.87 $180.00 $1,450.00 $306.95 $46.01 $1,499.95 $70.00 $28.32 $446.60 $22,409.09 $290.40 $215.00 $180.00 $812.65 $66.00 $215.00 $43.92 $36.98 $628.72 $199.00 $761.50 $150.00 $200.00 $735.00 $237.50 $702.01 $375.00 $413.00 $112.32 $104.96 $134.85 $80.00 $875.00 $234.60 $160.00 $100.00 $550.00 $19.99 $105.00 $285.00 $7,663.00 $413.00 $201.00 $24,824.13
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX1494 XX1495 XX1497 XX1498 XX1499 XX1500 XX1501 XX1502 XX1503 XX1505 XX1506 XX1507 XX1509 XX1510 XX1512 XX1513 XX1514 XX1516 XX1517 XX1518 XX1519 XX1520 XX1521 XX1522 XX1523 XX1524 XX1525 XX1526 XX1527 XX1528 XX1529 XX1530 XX1531 XX1532 XX1533 XX1534 XX1535 XX1536 XX1537 XX1538 XX1539 XX1540 XX1542 XX1543 XX1544 XX1545 XX1547 XX1548 XX1549 XX1550 XX1551 XX1552 XX1553 XX1555 XX1556 XX1557 XX1558
02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010
Check Amt
DEMCO INC DESOTO HIGH SCHOOL DRAMATISTS PLAY SERVICE, INC. NICKOLE DUNCAN EARTHGRAINS BAKING INC SANDRA ECKSTEIN EDUCATION SERVICE CENTER REGION 10 EFFECTIVE SCHOOLS PROD LD ELLIOTT'S HARDWARE, INC. JAY ELLSMORE TOM ENGLERT ANGELA ESKRIDGE DEBBIE FAIRES LOU FALING FIRST TO THE FINISH FOLLETT BOOK COMPANY GLAZIER FOOTBALL CLINICS FRIENDSHIP HOUSE G & M RUBBER STAMPS & ENGRAVING STACY GALLEGOS CORINNE GARRETT GBC GEMINI STAGE LIGHTING & EQUIPMENT,INC. LORI GEORGE GEORGIE GIRL COSTUMES DONALD GIBSON PAM GIBSON GJ AUTOMOTIVE ANNE GOODNER CHARLES GOVER II JENNIFER GRADY BROOKE GRAHAM GRAINGER SHARI HALPIN HARCOURT OUTLINES INC LESLEY HARKEY SHARON HARMAN KELLI HARRIS MONICA HARRIS WENDI HATLEY TRACY HAYES RON HAYS VICKI HELMS SONYA HERVEY SANDRA HICKS KYLE HOLCOMB MARK HOLLEY CHRISTINA HOLMES DEBORAH HOPSON KASEY BUELTEL NATALA HUNSAKER INTERSTATE BATTERIES IRON HORSE J W PEPPER & SON INC LADONNA JACKSON DEBRA CAVE JASON'S DELI Page 250 of 490
$366.68 $175.00 $86.89 $159.00 $21,585.00 $205.00 $315.00 $108.82 $90.14 $375.00 $236.00 $42.30 $89.28 $180.00 $71.97 $1,837.27 $299.00 $119.85 $37.90 $566.00 $48.00 $215.00 $8,289.80 $9.98 $447.00 $60.00 $2,934.75 $39.75 $180.00 $100.00 $413.00 $675.00 $47.34 $413.00 $140.73 $375.00 $180.00 $49.00 $413.00 $28.00 $215.00 $413.00 $139.00 $215.00 $103.95 $413.00 $560.00 $70.00 $280.00 $413.00 $215.00 $1,838.09 $113.97 $104.98 $413.00 $374.15 $210.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX1559 XX1560 XX1561 XX1562 XX1563 XX1564 XX1565 XX1566 XX1567 XX1568 XX1569 XX1570 XX1571 XX1572 XX1573 XX1576 XX1578 XX1580 XX1581 XX1584 XX1585 XX1586 XX1587 XX1588 XX1589 XX1590 XX1591 XX1592 XX1593 XX1594 XX1595 XX1596 XX1597 XX1598 XX1599 XX1600 XX1601 XX1602 XX1603 XX1604 XX1605 XX1606 XX1607 XX1608 XX1609 XX1610 XX1611 XX1612 XX1613 XX1614 XX1615 XX1616 XX1617 XX1618 XX1619 XX1620 XX1621
02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010
Check Amt
JW MARRIOTT HOTEL-HOUSTON STEPHANIE KIRKENDOLL RICHARD KOONCE GEORGIA KORNEGAY KROGER LANCASTER HIGH SCHOOL LANCASTER HIGH SCHOOL ARMY JROTC LAND O' LAKES INC KRYSTAL LAROUX PERRY K LARSON LEARNING PAGE/READING A-Z AIMEE LEWIS DONNA LOFTIN MAGNATAG ALANE MALONE JENNIFER MARTIN MASTER AUDIO VISUALS, INC. JENNIFER MATLOCK MAXI-AIDS JENNIFER MCCORD MCGRAW HILL MCKAY MUSIC CO LACONDA MCLANE MECA SPORTSWEAR INC MECA SPORTSWEAR INC MEDCO SUPPLY COMPANY MESQUITE SPORTS CENTER METZGER AWARDS LYLE METZLER MFAC, LLC MICHELIN NORTH AMERICA INC MIDWEST VOLLEYBALL WAREHOUSE JOSEPH MIEGEL CONNIE MILLER MINNESOTA MEMORY INC LINDA MOATES STEFANI N MOORE MOORE SUPPLY CO MSC INDUSTRIAL SUPPLY CO INC MUSEUM OF NATURE AND SCIENCE NORTH AMERICAN COMMUNICATIONS RES. NASCO \ ARISTOTLE CORPORTATION NCS PEARSON NETWORK CABLING SERVICES NORCOSTCO INC TRACIE O'NEAL O'REILLY AUTOMOTIVE INC OAK CLIFF OFFICE SUPPLY OFFICE MAKERS PLUS ORIENTAL TRADING COMPANY INC OUTBACK STEAKHOUSE JOEL PALMER PANERA BREAD LLC PARCEL EXPRESS PCI EDUCATIONAL PUBLISHING PENDER'S MUSIC COMPANY VERONICA PEREZ Page 251 of 490
$2,533.00 $9.43 $100.00 $53.00 $623.86 $275.00 $330.00 $30,304.50 $459.00 $375.00 $909.35 $153.30 $215.00 $740.69 $714.00 $90.20 $1,085.00 $230.60 $265.85 $413.00 $415.69 $408.00 $100.00 $990.00 $1,955.00 $63.72 $7,663.67 $287.00 $304.00 $796.95 $595.12 $47.45 $113.75 $105.00 $238.85 $60.00 $37.80 $484.56 $1,094.00 $100.00 $19.90 $433.85 $32,639.00 $1,800.00 $289.30 $62.50 $1,466.93 $199.28 $13,724.00 $1,035.01 $1,224.00 $977.00 $64.95 $30.00 $467.28 $229.95 $60.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX1622 XX1623 XX1624 XX1625 XX1626 XX1627 XX1628 XX1629 XX1630 XX1631 XX1632 XX1633 XX1634 XX1635 XX1636 XX1637 XX1638 XX1639 XX1640 XX1641 XX1642 XX1643 XX1644 XX1645 XX1646 XX1647 XX1648 XX1649 XX1650 XX1651 XX1652 XX1653 XX1654 XX1655 XX1656 XX1657 XX1658 XX1659 XX1660 XX1662 XX1663 XX1664 XX1665 XX1666 XX1667 XX1668 XX1669 XX1670 XX1671 XX1672 XX1673 XX1674 XX1675 XX1676 XX1677 XX1678 XX1679
02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010
Check Amt
PERFECTION LEARNING BRUCE PATRICK PERKINS PERMA-BOUND PHONAK INC JENI PIEPENBRINK PIONEER VALLEY EDUCATIONAL PRESS PIPER-WEATHERFORD CO PITSCO LEGO DACTA FRANK PONTILLO POSITIVE PROMOTIONS POSTAL DEPOT PRECISION BUSINESS MACHINES INC. PROCOMPUTING CORPORATION QEP INC NATASHA QUINN R & H PARTS AND SERVICE RAY STUARTS CLEANERS REALLY GOOD STUFF INC CLARENCE REED REGION IV EDUCATION SERVICE CENTER REGION VII EDUCATION SERV CNTR RESOURCES FOR READING ROCKWALL HIGH SCHOOL JUDY ROLLINS JENICE ROSS ROTARY CLUB OF MESQUITE TRACEY SADLER TRACEY SADLER SALEPLACE SAMUEL FRENCH INC SAN JACINTO COLLEGE SAX ARTS AND CRAFTS CHRISTI SCHIEBER KATELIN B SCHNITTKER SCHOLASTIC SCHOOL HEALTH CORPORATION SCHOOL SPECIALTY INC CYNTHIA SCOTT MICHELLE SHANKS MARY ANN SHUPE JAMILLE SMITH JOE SMITH SPORTIME SSD SYSTEMS MELANY STOWE STUDY ISLAND ALICE SWANK DEBORAH SWARTZ SWIFF-TRAIN CO TASBO TCASE TCASE TEACHER RESOURCES 2001 TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TEXAS AIR SYSTEMS TEXAS DEPARTMENT OF PUBLIC SAFETY TEXAS TECH UNIVERSITY Page 252 of 490
$1,381.56 $237.67 $11,475.35 $22,470.99 $484.50 $162.25 $628.60 $891.32 $218.75 $1,673.18 $24.48 $882.64 $61,750.00 $222.29 $413.00 $126.76 $354.00 $145.59 $290.00 $958.80 $770.00 $28.35 $200.00 $329.62 $540.00 $171.00 $215.00 $290.40 $316.80 $239.99 $220.00 $1,345.42 $240.00 $60.00 $746.67 $70.77 $10,579.45 $48.30 $136.19 $260.00 $451.00 $122.50 $9,544.37 $903.50 $200.00 $4,423.41 $248.00 $248.00 $2,513.11 $290.00 $175.00 $175.00 $408.75 $51.90 $286.00 $148.00 $240.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX1680 XX1681 XX1682 XX1683 XX1684 XX1685 XX1686 XX1688 XX1689 XX1690 XX1691 XX1692 XX1693 XX1694 XX1695 XX1696 XX1697 XX1698 XX1699 XX1700 XX1701 XX1702 XX1703 XX1704 XX1705 XX1706 XX1707 XX1708 XX1709 XX1710 XX1711 XX1713 XX1714 XX1715 XX1716 XX1717 XX1718 XX1719 XX1720 XX1721 XX1722 XX1723 XX1724 XX1725 XX1726 XX1727 XX1728 XX1729 XX1730 XX1731 XX1732 XX1733 XX1734 XX1735 XX1736 XX1737 XX1738
02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/19/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010
Check Amt
CARL N ALLEN JR HEATHER THAYER TOLBERT ELECTRIC CHERI TOOGOOD TOTAL FILTRATION SERVICES, INC TOWN EAST TROPHIES TRANE COMPANY BRITTNEY TUBB SPORT SUPPLY GROUP SPORT SUPPLY GROUP U S POST OFFICE UNITED REFRIGERATION INC UPSTART AARON WARD WARREN INSTRUCTIONAL NETWORK LINDA WAYMAN MARY SUZANNE WEAVER RUSSELL WEEKS TERESA WELLS ASHLEY WESTGATE WESTONE LABORATORIES INC WHATABURGER/BARRAND INC. WHATABURGER TARA WILCOX STEPHANIE WILEY WILLIAMSON MUSIC CO CHASSORDEE WILLIE CHASSORDEE WILLIE WINDSOR FLORIST MESQUITE, INC MARY WOODARD WT COX SUBSCRIPTIONS INC NORTH TEXAS ORIENTEERING ASSOC SUBWAY STORE #18652 U S POST OFFICE A & W BEARINGS AACA A/C & HEATING ABILITATIONS ACET ACET ADI DARREL ALDRIDGE ALERT SERVICES INC CRAIG ALFORD SHERRY ALLEN ALPHA CONTRACTING SERVICES, INC. AMY BOYD & ASSOCIATES ANDERSON PAVING INC ANDREWS ELECTRONICS ANIXTER INC. APPLE COMPUTER INC HEATH ARCHER CHARLES ARMSTRONG ASCD ASCD ASI GYMNASTICS INC ASSOCIATED CONCRETE CUTTING, INC. AT&T MOBILITY Page 253 of 490
$299.13 $375.00 $554.21 $180.00 $6,731.21 $15.00 $1,379.73 $248.00 $1,018.52 $852.78 $4,625.00 $959.45 $15.50 $60.00 $189.00 $6,150.00 $55.00 $853.17 $215.00 $67.43 $52.15 $204.44 $227.33 $749.94 $43.45 $437.00 $126.00 $158.90 $315.85 $248.00 $198.00 $472.00 $219.97 $4,609.00 $57.08 $75.42 $24.67 $300.00 $300.00 $147.29 $23.80 $1,684.72 $887.00 $72.27 $557.15 $90.00 $2,180.00 $38.40 $20,428.50 $201.35 $413.00 $40.57 $89.00 $154.00 $516.00 $780.00 $1,777.68
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX1739 XX1740 XX1741 XX1742 XX1744 XX1745 XX1746 XX1747 XX1748 XX1749 XX1750 XX1751 XX1752 XX1753 XX1754 XX1755 XX1756 XX1757 XX1758 XX1759 XX1760 XX1762 XX1763 XX1764 XX1765 XX1766 XX1767 XX1768 XX1769 XX1770 XX1771 XX1772 XX1774 XX1775 XX1776 XX1777 XX1778 XX1780 XX1781 XX1782 XX1784 XX1785 XX1786 XX1787 XX1788 XX1789 XX1790 XX1792 XX1793 XX1794 XX1795 XX1796 XX1797 XX1798 XX1799 XX1800 XX1801
02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010
Check Amt
AT&T ATMOS ENERGY CANDY AUSTIN AVAYA DOUG BARBER DENISE BARKER DEBRA BASSINGER SHERRIE BEARD BENCHMARK EDUCATION ASHLEY BENSON BEST BUY BUSINESS ADVANTAGE ACCOUNT BILLY'S WELDING SVC DENNIS BLAIR ASHLEY NICOLE BLAKELY BLUE BELL CREAMERIES BRAINPOP LLC BROADCAST WORKS! D & S CONTAINER ED BURNS AMY BURNSIDE JORGE CAPELLA JESUS CARRIZALES NIETO CENTRAL ENGINEERING SUPPLY CESCO INC JENNIFER CHEN CHILDCRAFT EDUCATION CICI'S PIZZA #4 CLARK SECURITY PRODUCTS JONI A. CLARK CLEANCARE INC CLEBURNE LINK GOLF COURSE:CITY OF CLEBURNE CLIFFORD POWER SYSTEMS INC COCA-COLA BOTTLING CO NADINE COLE COMBINE MECHANICAL COMMUNITY COFFEE GLOBAL GOVT/EDUCATION SOL INC COMPUTER TECH MARK CONAWAY CONTROL SHOP, INC. CREATIVE PUBLICATION A. W. CRISP FIRE SPRINKLER, INC. MARNIE CUSHING CYBERSOFT TECHNOLOGIES INC. DALLAS ZOO & AQUARIUM KRISTIN DAVIS DBL DISTRIBUTING LLC DECKER MECHANICAL DELL MARKETING LP DELTA EDUCATION DEPARTMENT OF STATE HEALTH SERVICES DR PEPPER BOTTLING CO COLLEEN DUKE EAGLE NATIONAL STEEL, LLC. EDGEWOOD HIGH SCHOOL EDUCATION SERVICE CENTER REGION 10 EFFECTIVE SCHOOLS PROD LD Page 254 of 490
$771.72 $18,256.98 $100.50 $225.02 $28.63 $10.22 $59.80 $153.30 $231.00 $55.00 $249.95 $70.00 $413.00 $992.00 $8,426.88 $2,420.00 $650.00 $395.50 $144.57 $413.00 $15.63 $13.38 $3,006.38 $99.00 $123.00 $43.99 $92.86 $9.48 $413.00 $29,905.20 $175.00 $637.25 $792.52 $480.00 $4,003.75 $193.90 $1,744.71 $92.00 $100.00 $1,527.50 $175.85 $350.00 $92.20 $2,695.49 $338.50 $438.00 $214.78 $13,168.60 $51,921.51 $66.19 $57.00 $355.00 $215.00 $67.20 $200.00 $2,552.00 $108.94
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX1802 XX1803 XX1804 XX1805 XX1806 XX1807 XX1808 XX1810 XX1811 XX1812 XX1813 XX1814 XX1815 XX1816 XX1817 XX1818 XX1819 XX1820 XX1821 XX1822 XX1823 XX1824 XX1825 XX1826 XX1827 XX1828 XX1829 XX1830 XX1831 XX1832 XX1833 XX1834 XX1835 XX1836 XX1837 XX1838 XX1839 XX1840 XX1841 XX1842 XX1843 XX1844 XX1845 XX1846 XX1847 XX1849 XX1850 XX1851 XX1852 XX1853 XX1854 XX1855 XX1857 XX1858 XX1859 XX1860 XX1861
02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010
Check Amt
EINSTRUCTION CORP ELLIOTT'S HARDWARE, INC. ENABLING DEVICES LEEANN ENGLERT ENNIS HIGH SCHOOL EXTREME GLOW NA CORPORATION FALCON SUPPLY FEDEX CORPORATION FENCE SUPPLY INC CAROLINE FINSTEIN FISHER SCIENCE EDUCATION FITNESS FINDERS INC FLETCHER, HEALD & HILDRETH, PLC FLINN SCIENTIFIC INC FOLLETT BOOK COMPANY FORDE-FERRIER L.L.C. DANA K. CHAMBLIESS KRYSTAL FREEMAN FRY'S ELECTRONICS FRY'S ELECTRONICS MARIA GALLEGOS GARLAND ISD ATHLETIC OFFICE GARLAND ISD ATHLETIC OFFICE GOOD EARTH GOODSPEED SAND AND GRAVEL GOPHER SPORT KIMBERLY GRAF PANELOPE GRAHAM GRAINGER GRAND PRAIRIE HIGH SCH GRAYBAR ELECTRIC GYPSUM SUPPLY, LTD GWG WOOD GROUP, INC. H & K PUMP SALES KATHLEEN HAMILTON HAROLD MARSHALL HARRIS COMMUNICATIONS INC HARRIS SHEET METAL INC. HEARD MUSEUM HEINEMANN ED BKS INC HERITAGE FOOD SERVICE EQUIPMENT BELINDA HEWITT DAVID HIRA HOBART CORPORATION HOBBY LOBBY CREATIVE CENTERS BEVERLY HOLLINGSWORTH HOME DEPOT/GECF HOME DEPOT/GECF HOME DEPOT/GECF VERNON HORSLEY KENDRA HOWARD IMAGESTUFF.COM IRVING HIGH SCHOOL ISI COMMERCIAL REFRIGERATION, L.P. J W PEPPER & SON INC CARA JACKSON JASON'S DELI Page 255 of 490
$1,485.00 $51.40 $548.80 $413.00 $250.00 $369.00 $2,697.19 $39.91 $74.34 $18.00 $18,881.01 $276.72 $1,000.00 $1,281.85 $82.83 $747.50 $38.00 $15.80 $354.99 $86.98 $413.00 $100.00 $150.00 $500.00 $682.00 $13,876.28 $141.58 $130.00 $776.17 $100.00 $900.50 $350.00 $1,855.00 $122.84 $7.20 $1,208.35 $139.90 $123.20 $160.00 $46.99 $296.40 $50.00 $3,075.00 $309.47 $753.67 $130.00 $980.06 $1,002.69 $438.76 $40.22 $918.00 $515.84 $100.00 $200.00 $648.53 $232.84 $120.45
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX1863 XX1864 XX1865 XX1866 XX1867 XX1868 XX1869 XX1870 XX1871 XX1872 XX1873 XX1874 XX1875 XX1876 XX1877 XX1878 XX1879 XX1880 XX1881 XX1882 XX1883 XX1884 XX1885 XX1886 XX1887 XX1888 XX1889 XX1890 XX1892 XX1893 XX1894 XX1895 XX1896 XX1897 XX1898 XX1899 XX1900 XX1901 XX1902 XX1903 XX1904 XX1905 XX1906 XX1907 XX1908 XX1909 XX1910 XX1911 XX1912 XX1913 XX1914 XX1915 XX1916 XX1917 XX1918 XX1919 XX1922
02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010
Check Amt
DEBBIE JOHNSON BETHANY JONES K & V PROMOTIONS KAEDEN CORPORATION BONNYE KATH LINDA KENEBREW MICHAEL KILGORE KIMBALL MIDWEST BROOKE KING-THOMPSON KOERNER & OLENDER, P.C. KOETTER FIRE PROTECTION SERVICE LAUREN KOSHKIN KROGER RUTH KURTIS LAKESHORE LEARNING MATERI LAKESHORE LEARNING MATERI LAMPRO PARTNERSHIP LANCASTER HIGH SCHOOL ARMY JROTC JUNG MOO LEE LEE'S SCHOOL SUPPLIES LITTLE ANGELS CHRISTIAN ACADEMY LONE STAR LEARNING LONE STAR TEMPORARY SERVICE LONE STAR TEMPORARY SERVICE SARAH LOPEZ MACINMIND SOFTWARE MANSFIELD LEGACY HIGH SCHOOL MARDEL BONNIE MCCLELLAND TERRIE MCCLUNG MCDANIEL PRINTING LLC MELISSA A MCDANIELS MCGRAW HILL MCINTOSH PROPERTIES MCKAY MUSIC CO MECA SPORTSWEAR INC MENTORING MINDS, LP MESQUITE ISD EDUCATION FOUNDATION, INC MESQUITE SPORTS CENTER MESSER, CAMPBELL AND BRADY METROPLEX WELDING SUPPLY METZGER AWARDS ALMA MILLER JERI JEFFERS MILLER MINYARD FOOD STORES MOORE MEDICAL LLC. MOORE SUPPLY CO AMY MORRIS MTS PUBLICATIONS FRANCES MURCH MUSEUM OF NATURE AND SCIENCE MTI ENTERPRISES, INC. KARI MUSSLEWHITE NAAMAN FOREST HIGH SCHOOL NASCO \ ARISTOTLE CORPORTATION MICHELLE NASH NATIONAL SCHOOL PRODUCTS Page 256 of 490
$13.72 $480.00 $466.40 $132.28 $413.00 $55.34 $100.00 $1,376.56 $413.00 $175.00 $4,107.35 $78.63 $265.51 $400.00 $3,781.61 $626.28 $179.97 $75.00 $184.00 $369.66 $300.00 $1,365.68 $1,751.52 $8,217.32 $826.00 $119.00 $200.00 $155.58 $151.18 $140.76 $405.00 $413.00 $7,908.18 $1,700.00 $124.85 $2,250.00 $1,558.60 $500.00 $469.94 $2,647.50 $33.00 $1,363.65 $1,100.00 $49.55 $388.55 $288.00 $906.20 $77.50 $136.36 $918.00 $826.00 $582.00 $413.00 $175.00 $1,316.27 $413.00 $276.26
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX1923 XX1924 XX1926 XX1927 XX1928 XX1929 XX1930 XX1931 XX1933 XX1934 XX1936 XX1937 XX1939 XX1940 XX1941 XX1942 XX1943 XX1944 XX1945 XX1946 XX1947 XX1948 XX1949 XX1950 XX1952 XX1953 XX1954 XX1955 XX1956 XX1957 XX1958 XX1959 XX1960 XX1961 XX1962 XX1963 XX1964 XX1965 XX1966 XX1967 XX1968 XX1969 XX1971 XX1972 XX1973 XX1975 XX1976 XX1977 XX1978 XX1979 XX1980 XX1981 XX1982 XX1983 XX1984 XX1985 XX1986
02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010
Check Amt
NCS INDUSTRIES NORCOSTCO INC CLARISSA NUCKELS O'REILLY AUTOMOTIVE INC OAK CLIFF OFFICE SUPPLY OAK FARMS DAIRY OCE IMAGISTICS ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ORIENTAL TRADING COMPANY INC OZARKA NATURAL SPRING WATER PASCO SCIENCE PC MALL GOV INC. PENDER'S MUSIC COMPANY PEOPLES EDUCATION PERFECTION LEARNING MARY PETAIA TERRY RENEE PETERSON PIONEER ENVIRONMENTAL, INC PITNEY BOWES PLANK ROAD PUBLISHING PLYWOOD COMPANY JOEL POLICE POSITIVE PROMOTIONS PRECISION BUSINESS MACHINES INC. PSC DALLAS QEP INC QUALITY PRO PAINTING QUILL CORPORATION R & H PARTS AND SERVICE RALLY EDUCATION RAPTOR TECHNOLOGIES, INC DOREEN RASBURY BECKY RASCO RAY STUARTS CLEANERS DEMETRIUS RECTOR REGION IV EDUCATION SERVICE CENTER RHYTHM BEE MARY ELIZABETH RIMLER KELLI ROSE CONNIE ROSSI SHAWANNA ROUSE ROWLETT HS BOOSTER CLUB ROWLETT HS BOOSTER CLUB SALEPLACE JOSHUA D SADLER SAM HOUSTON HIGH SCHL SAM TELL AND SON INC YOULANDA SANDERS SARGENT-WELCH STEVE SAUERWEIN SAX ARTS AND CRAFTS SCANTRON CORPORATION PATSY SCHAUMBURG SCHOLASTIC SCHOLASTIC INC Page 257 of 490
$141.33 $11,507.27 $413.00 $200.36 $956.00 $124,497.68 $1,471.00 $9.64 $6.86 $15.29 $881.15 $20.03 $5,488.00 $1,916.78 $248.52 $1,881.90 $1,987.14 $413.00 $1,350.00 $250.00 $952.00 $67.40 $1,985.55 $438.00 $53.90 $695.23 $645.00 $387.67 $460.00 $496.14 $243.04 $454.00 $795.00 $5.80 $95.81 $41.43 $413.00 $663.00 $250.00 $457.50 $413.00 $350.00 $130.00 $175.00 $175.00 $712.80 $80.00 $100.00 $6,426.80 $438.00 $2,650.18 $100.00 $609.00 $183.00 $95.50 $2,938.44 $2,711.33
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX1987 XX1988 XX1989 XX1990 XX1991 XX1992 XX1993 XX1994 XX1995 XX1996 XX1998 XX1999 XX2000 XX2001 XX2002 XX2003 XX2004 XX2005 XX2006 XX2007 XX2008 XX2009 XX2010 XX2011 XX2012 XX2014 XX2015 XX2016 XX2017 XX2018 XX2019 XX2020 XX2021 XX2022 XX2023 XX2024 XX2025 XX2026 XX2027 XX2028 XX2029 XX2030 XX2031 XX2032 XX2033 XX2035 XX2036 XX2037 XX2038 XX2039 XX2040 XX2041 XX2042 XX2043 XX2044 XX2045 XX2046
02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010
Check Amt
SCHOLASTIC BOOK FAIRS INC SCHOOL HEALTH CORPORATION SCHOOL NURSE SUPPLY INC SCHOOL SPECIALTY INC SCIENCE KIT INC. SCORPION PROTECTIVE COATINGS, INC. JENNIFER SCOTT SEAL TEX SEARS INDUSTRIAL SALES WILLIAM SEFZIK GARY SHARP SHERWIN-WILLIAMS CO ERIC CALDWELL SIGN WAREHOUSE INC SPENCER SIMMONS JR CHRISTOPHER BRADLEY SMITH SOUTHERN IMPORTERS HO SOO LEE SOUTHWEST INTERNATIONAL TRUCKS, INC SPIRIT EVENT COORDINATORS SPORTIME SRA/MCGRAW HILL STEP UP TO TAKS STUMPS / ONE PARTY PLACE FRANK KENT SUMMEROUR JENNIFER SYPERT SYSCO FOOD SERVICES OF DALLAS, LP TAEA HEADQUARTERS TAEA HEADQUARTERS TAEA HEADQUARTERS TAEA HEADQUARTERS AHNEKII JOHNSON TANNER TASB TASTEBUD TEMPTATIONS TEACHER CREATED MATERIALS INC TEACHER CREATED RESOUCES TEAM D DESIGNS TEMPERATURE CONTROL SYSTEMS INC TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TEXAS AIR SYSTEMS TEXAS COMPTROLLER OF PUBLIC ACCTS TEXAS DEPARTMENT OF PUBLIC SAFETY TX DEPT OF LICENSING & REGULATION TX DEPT OF LICENSING & REGULATION TEXAS EDUCATIONAL TOOLS INC TIMBERLAKE & DICKSON, INC TOMMY J. SHELLEY TOOLS UNLIMITED TRANE COMPANY JANE TRAUGOTT LAURA TRAVIS TRIUMPH LEARNING ELIZABETH TUTT TXU ENERGY AMBER TYREE SPORT SUPPLY GROUP ULINE Page 258 of 490
$1,811.56 $204.08 $36.65 $9,269.78 $18.40 $1,889.66 $413.00 $336.50 $110.00 $97.02 $100.00 $145.14 $1,164.00 $100.75 $345.00 $100.00 $633.40 $58.40 $31.77 $300.00 $8,825.90 $1,367.13 $87.80 $1,267.56 $560.00 $24.94 $646.11 $30.00 $45.00 $30.00 $45.00 $579.50 $320.00 $360.00 $119.97 $425.78 $1,674.00 $369.33 $1,600.00 $356.25 $100.00 $133.00 $280.00 $20.00 $329.97 $4,978.00 $1,450.00 $106.00 $191.74 $169.00 $27.82 $93.91 $42.88 $39.90 $413.00 $160.05 $120.93
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX2047 XX2048 XX2050 XX2052 XX2053 XX2054 XX2055 XX2056 XX2057 XX2058 XX2059 XX2060 XX2061 XX2062 XX2063 XX2064 XX2065 XX2067 XX2068 XX2069 XX2070 XX2071 XX2072 XX2073 XX2074 XX2075 XX2076 XX2077 XX2078 XX2079 XX2080 XX2081 XX2083 XX2084 XX2085 XX2088 XX2089 XX2090 XX2091 XX2092 XX2093 XX2094 XX2095 XX2096 XX2097 XX2098 XX2099 XX2100 XX2101 XX2102 XX2103 XX2104 XX2106 XX2107 XX2108 XX2109 XX2110
02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/23/2010 02/22/2010 02/23/2010 02/24/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010
Check Amt
UNITED PARCEL SERVICE UNITED REFRIGERATION INC UPSTART U.S. TOY CO/CONSTRUCTIVE PLAYTHINGS ERIC VERA VERNIER SOFTWARE & TECHNOLOGY LLC JESUS VILLA VU RYTE LINDA WALKER THE WERRY THEORY EMBROIDERY CO WEST MUSIC WHATABURGER BRUCE WILDER KENNETH G WILK WILLIAM V MACGILL & CO WILLIAMSON MUSIC CO VELERIA WILSON WINSTON WATER COOLER WOODBURN PRESS WRIGHT GROUP XPEDX KAY YOUNG MIKE HALL RODNEY HOOPER U S POST OFFICE AACA A/C & HEATING SHEARER SUPPLY INC. CAROL ADAMS ELIZABETH ADAMS ADI AIDS FOR RECOVERY INC ADVANTAGE CARD YENNY ALVAREZ SYLVIA AMADOR AMERICAN DRUM ANDERSON PAVING INC AOTA APTA RICHARD ARMAND GRICELDA ARMENTA RANGEL ASPEN PUBLISHERS TALLI AULT DEBBIE BAILEY DENISE BARKER BEAM LOU JEAN BECKETT BEST BUY BUSINESS ADVANTAGE ACCOUNT SANDRA BIBB BILINGUAL THERAPIES, INC DICK BLICK COMPANY JOHN BOHMER BORDERS BOOKS JAN BOYETT BRAINPOP LLC BRITTANY BRIGANCE BUDGET TRUCK RENTAL, LLC BULLER FIXTURE Page 259 of 490
$47.12 $107.32 $28.06 $401.45 $150.00 $6,560.59 $60.00 $161.63 $30.00 $1,140.00 $1,480.76 $74.81 $43.00 $210.00 $435.04 $218.00 $300.00 $2,651.19 $514.25 $658.89 $8,974.71 $49.98 $230.00 $263.56 $3,009.60 $365.69 $64.56 $85.00 $761.50 $1,599.67 $36.00 $1,906.01 $119.00 $413.00 $169.00 $800.00 $225.00 $505.00 $50.00 $133.00 $749.00 $1,305.00 $92.45 $52.51 $200.00 $413.00 $935.94 $967.00 $4,780.40 $359.44 $140.00 $159.49 $151.23 $1,620.00 $413.00 $508.26 $598.50
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX2111 XX2113 XX2114 XX2115 XX2116 XX2117 XX2118 XX2119 XX2120 XX2121 XX2122 XX2123 XX2124 XX2125 XX2126 XX2127 XX2128 XX2129 XX2130 XX2131 XX2132 XX2133 XX2134 XX2135 XX2136 XX2137 XX2138 XX2139 XX2142 XX2143 XX2144 XX2145 XX2146 XX2147 XX2148 XX2149 XX2150 XX2151 XX2152 XX2153 XX2154 XX2155 XX2156 XX2157 XX2158 XX2159 XX2160 XX2161 XX2165 XX2166 XX2167 XX2168 XX2169 XX2170 XX2171 XX2173 XX2174
02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010
Check Amt
FRANCIS ROBERT BURKE MANDI BURNS GWEN CALDWELL CALLOWAY HOUSE INC CHRISTI CANNON KEVIN CARBO CARD SERVICE CENTER DREAM RANCH JENNIFER CHEN CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICKEN EXPRESS CONNIE DIANE CHILDERS CICI'S PIZZA CICI'S PIZZA #4 CICI'S PIZZA #4 CICI'S PIZZA #4 CLEANCARE INC CHRIS COLDWELL COMPUTER TECH STEVE CONTRERAS DOUG COOK LETA CORNELIUS TONYA COX ERIKA CRAYTON CRUMPTON PRINTING CUMMINS SOUTHERN PLAINS DAILY COMMERCIAL RECORD DALLAS ARBORETUM EDU DEPT DALLAS COUNTY SCHOOLS DALLAS HOLOCAUST MUSEUM KRISHNA DARST ALYSSA DAVIS DELTA EDUCATION DEMCO LIBRARY INTERIORS DONNA DENECE DENNIS LEE PRODUCTIONS, INC. DESOTO HIGH SCHOOL DESOTO HIGH SCHOOL DIAN WADE EXCLUSIVE BOBBY DOE CORY DOYLE DRIVE TRAIN OF MESQUITE LISA DUNN LISE ENGEL BRANDI EVANS FARMERS BROTHERS COFFEE CO BLANCA FERNANDEZ FOLLETT BOOK COMPANY CLINT FORTENBERRY FOUNDATIONAL FITNESS, INC. TREVA FRANKLIN PAUL GARDNER STEVE GLENN Page 260 of 490
$340.00 $125.00 $375.00 $217.90 $18.25 $376.80 $1,201.31 $547.46 $104.00 $300.00 $59.00 $61.00 $98.77 $80.65 $336.00 $62.00 $99.00 $17,573.86 $241.15 $247.08 $28,188.00 $34.70 $64.00 $70.00 $88.00 $531.74 $1,116.32 $16.40 $581.07 $1,979.00 $244.76 $605.00 $135,866.00 $368.00 $8.80 $130.00 $79.10 $84.85 $849.08 $1,300.00 $200.00 $175.00 $322.00 $57.28 $140.00 $456.00 $920.00 $65.00 $350.00 $232.80 $52.20 $357.85 $413.00 $4,026.53 $20.00 $268.11 $64.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX2175 XX2176 XX2177 XX2178 XX2179 XX2180 XX2181 XX2182 XX2183 XX2184 XX2185 XX2186 XX2187 XX2188 XX2189 XX2190 XX2191 XX2192 XX2193 XX2194 XX2196 XX2197 XX2198 XX2200 XX2201 XX2202 XX2203 XX2204 XX2205 XX2206 XX2207 XX2208 XX2210 XX2211 XX2213 XX2215 XX2216 XX2217 XX2218 XX2219 XX2220 XX2221 XX2223 XX2225 XX2226 XX2227 XX2228 XX2229 XX2230 XX2233 XX2234 XX2235 XX2236 XX2237 XX2238 XX2239 XX2240
02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010
Check Amt
GLOBAL EQUIPMENT COMPANY GRACE PREPARATORY ACADEMY GRAINGER TIMOTHY GRAVES GREAT AMERICAN OPPORTUNITIES, INC. SHERYL HADEKA DONNA HAMIL KELLI HARRIS DENNIS HART NICOLE HARTIG AUBREY HATFIELD THERESA HAZLETT GLENDA HEIL HEINEMANN ED BKS INC HIGH TOUCH-HIGH TECH HIGHTECH SIGNS BRIAN HILL JUDITH LEEANN HILL HILTON BELLA HARBOR HOTEL DAVID HIRA SILVIA K HOBDY HOME DEPOT HOME DEPOT/GECF HM RECEIVABLES CO LLC JENNIFER HULME IMAGESTUFF.COM IMPRINT RESOURCES IN-LINE SKATING 101 THE INOVA CENTER, LTD INTERSTATE BATTERIES J W PEPPER & SON INC JASON'S DELI JOHN R. AMES, CTA BETHANY JONES BRENDA KELLAM RICHARD KOONCE KROGER SHERRI LABARBERA KRYSTAL LAROUX JUNG MOO LEE LEE'S SCHOOL SUPPLIES LETOURNEAU & ASSOCIATES, LLC LEWISVILLE ISD LONE STAR FURNISHINGS LONE STAR PERCUSSION LONE STAR TEMPORARY SERVICE KATHY MADDOX LISA MANN MARDEL JENNIFER MASTERS MCALISTER'S DELI MCALISTER'S DELI MCKAY MUSIC CO MCKILLICAN AMERICAN INC MESQUITE BARBEQUE CITY OF MESQUITE UTILITIES MESQUITE ISD EDUCATION FOUNDATION, INC Page 261 of 490
$328.20 $250.00 $236.44 $413.00 $3,082.80 $190.00 $828.00 $688.60 $240.00 $413.00 $413.00 $600.00 $781.40 $48.99 $441.00 $173.26 $131.25 $310.00 $2,573.28 $2,295.00 $125.00 $295.71 $64.23 $712.06 $753.05 $579.60 $9,035.50 $530.80 $2,402.25 $940.00 $86.99 $87.97 $24,020.58 $156.00 $300.00 $100.00 $930.65 $200.18 $23.40 $178.00 $360.85 $43,224.50 $300.00 $799.20 $145.00 $2,604.00 $413.00 $94.35 $282.59 $510.00 $878.25 $258.00 $297.00 $3,194.10 $92.50 $236,703.56 $1,250.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX2241 XX2242 XX2243 XX2244 XX2246 XX2247 XX2249 XX2250 XX2251 XX2252 XX2253 XX2254 XX2255 XX2256 XX2257 XX2258 XX2259 XX2260 XX2261 XX2262 XX2263 XX2264 XX2265 XX2266 XX2267 XX2268 XX2269 XX2270 XX2271 XX2272 XX2273 XX2276 XX2277 XX2278 XX2279 XX2280 XX2281 XX2282 XX2283 XX2284 XX2285 XX2286 XX2287 XX2289 XX2290 XX2291 XX2292 XX2293 XX2294 XX2295 XX2296 XX2297 XX2298 XX2299 XX2300 XX2301 XX2302
02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010
Check Amt
MESQUITE ISD EDUCATION FOUNDATION, INC MESQUITE SPORTS CENTER MESQUITE TAX FUND METEORLOGIX METZGER AWARDS JOSEPH MIEGEL MOBILE MINI INC MODERN REFRESHMENTS DEBBIE MONGOGNIA DENNIS MORGAN MUSEUM OF NATURE AND SCIENCE MUSIC IN MOTION MUSIC THERAPY SERVICES OF TEXAS EUGENE NAHLEY CUSTER ENTERPRISES CUSTER ENTERPRISES NASCO \ ARISTOTLE CORPORTATION VALERIE NELSON NETWORK CABLING SERVICES KAY NEUROHR NEWLAND CUSTOM BATONS, INC NEWS-2-YOU INC NORTH GARLAND HIGH SCHOOL TRACIE O'NEAL TRACIE O'NEAL O'REILLY AUTOMOTIVE INC O'ROURKE DISTRIBUTING COMPANY, INC. ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ORIENTAL TRADING COMPANY INC OZARKA NATURAL SPRING WATER PANERA BREAD LLC RON PARKER PENDER'S MUSIC COMPANY PHONAK INC PINNACLE MEDICAL MANAGEMENT CORP FRANK PONTILLO PROFESSIONAL FOOD SYSTEMS PROP WAREHOUSE PURELAND SUPPLY RALLY EDUCATION RHYTHM BEE DERYL RIDEOUT ROCKLER WOODWORKING AND HARDWARE ROCKWALL HIGH SCHOOL ROCKWALL HIGH SCHOOL ROCKWALL ISD ATHLETIC DEPT ROMEO MUSIC ROWLETT HS BOOSTER CLUB BRANDON L RICKETTS SALEPLACE JANE SAMFORD KEVIN SAMPLES SAMUEL FRENCH INC SANTILLANA PUBLISHERS Page 262 of 490
$750.00 $1,040.65 $82,167.73 $2,245.50 $1,562.79 $140.00 $269.90 $1,203.72 $488.00 $300.00 $100.00 $163.90 $1,040.00 $52.20 $229.00 $230.00 $71.40 $500.50 $14,375.52 $2.99 $61.95 $30,484.00 $250.00 $100.00 $518.59 $37.99 $31,389.91 $20.00 $9.00 $6.45 $10.00 $297.26 $38.75 $114.32 $253.75 $831.88 $156.49 $53.00 $253.75 $422.01 $613.10 $5,491.50 $916.00 $200.00 $846.49 $111.94 $100.00 $200.00 $2,586.63 $668.00 $175.00 $210.00 $98.95 $280.00 $33.00 $140.00 $251.20
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX2303 XX2304 XX2305 XX2306 XX2307 XX2308 XX2309 XX2310 XX2311 XX2312 XX2315 XX2316 XX2317 XX2318 XX2320 XX2321 XX2322 XX2323 XX2324 XX2325 XX2326 XX2327 XX2328 XX2329 XX2330 XX2332 XX2333 XX2334 XX2335 XX2336 XX2337 XX2338 XX2339 XX2340 XX2341 XX2342 XX2343 XX2344 XX2345 XX2346 XX2347 XX2348 XX2349 XX2350 XX2352 XX2353 XX2355 XX2356 XX2357 XX2358 XX2359 XX2360 XX2361 XX2362 XX2363 XX2364 XX2365
02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010
Check Amt
SARGENT-WELCH SCIENTIFIC MARY SCHMITZ SCHOLASTIC SCHOLASTIC BOOK FAIRS INC SCHOOL HEALTH CORPORATION SCHOOL SPECIALTY INC SCIENCE KIT INC. SCOTT & WHITE CYNTHIA SCOTT WILLIAM SEFZIK SHERWIN WILLIAMS AUTOMOTIVE FINISHES SHERWIN-WILLIAMS CO SHSU BAND ENRICHMENT FUND JOE SMITH ROY E. STAGGS JR. GREG STALEY STARKEY LABORATORIES, INC. CHRIS STEGMAN STERLING PERSONNEL SERVICE STEVE WEISS MUSIC CO DIANE STEVENS STUDY ISLAND SUBWAY SUBWAY #7504 SULPHUR SPRINGS RUSTY TALBOT TASB RISK MANAGEMENT FUND TCU TRACK & FIELD TEAM GO FIGURE INC TEXAS EDUCATION AGENCY CHARLOTTE THIEBAUD RYON R THOMPSON TIM THORSTENSON TOOLS UNLIMITED TRANSTAR INDUSTRIES, INC. TRIARCO ARTS & CRAFTS LLC VELMA M TRISTAN TRIUMPH LEARNING SPORT SUPPLY GROUP U S POST OFFICE UIL UNITED PARCEL SERVICE UNITED REFRIGERATION INC UNIVERSITY OF TEXAS AT EL PASO PETER T VELASQUEZ III VERITY GROUP WAL-MART STORES INC SAMUEL WALDRIP WALMART COMMUNITY BILLIE WARTA MARSHA WELSH WENGER CORP WEST MUSIC ASHLEY WESTGATE WESTONE LABORATORIES INC WHATABURGER/BARRAND INC. ELAINE WHITLOCK Page 263 of 490
$11,058.34 $306.00 $89.02 $832.55 $19.97 $3,130.33 $834.00 $220.00 $413.00 $271.27 $572.02 $2,078.45 $200.00 $122.50 $11,831.04 $898.00 $149.96 $70.00 $902.52 $317.95 $425.00 $3,208.00 $120.82 $417.82 $301.82 $500.00 $45.47 $200.00 $1,722.00 $300.00 $11.91 $413.00 $413.00 $39.45 $205.37 $415.60 $6.00 $528.32 $3,955.52 $24.02 $207.00 $434.07 $697.33 $120.00 $131.25 $586.45 $287.00 $89.83 $17,894.20 $210.00 $34.00 $207.00 $119.89 $200.00 $125.40 $274.05 $498.90
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX2366 XX2367 XX2368 XX2369 XX2370 XX2371 XX2372 XX2373 XX2374 XX2375 XX2376 XX2377 XX2378 XX2379 XX2380 XX2381 XX2382 XX2383 XX2384 XX2385 XX2386 XX2387 XX2388 XX2389 XX2390 XX2391 XX2392 XX2393 XX2394 XX2395 XX2396 XX2398 XX2399 XX2400 XX2404 XX2405 XX2406 XX2407 XX2408 XX2409 XX2410 XX2411 XX2412 XX2413 XX2415 XX2416 XX2417 XX2418 XX2419 XX2420 XX2421 XX2422 XX2424 XX2425 XX2426 XX2427 XX2428
02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/25/2010 02/26/2010 03/01/2010 03/01/2010 03/01/2010 03/01/2010 03/01/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010
Check Amt
NORMAN WICK WILLIAM V MACGILL & CO AMY J WILLIAMS LESLIE WILLIAMS LINDA WILLIAMS WILLIAMS PAINT & BODY, INC WILLIAMSON MUSIC CO WINDSOR FLORIST MESQUITE, INC ERIKA WOBIG XPEDX HOWARD YORK SYSCO FOOD SERVICES OF DALLAS, LP GARLAND HIGH SCHOOL SUMMIT HIGH SCHOOL OWENS FOODS, INC. OWENS FOODS, INC. OWENS FOODS, INC. OWENS FOODS, INC. OWENS FOODS, INC. AMAZON.COM CREDIT PLAN A & W BEARINGS SHEARER SUPPLY INC. CAROL ADAMS MARCUS ADAMS KEITH ADAMS KEITH ADAMS AKJ BOOK FARE INC ADVANTAGE CARD ADVANTAGE CARD CRAIG ALFORD JENNIFER ALLEN ALPHA CONTRACTING SERVICES, INC. AM SAN AMBUTECH ANDREA RAYE CHRISTOPHER ANDERSON ANIXTER INC. APPLE COMPUTER INC APPLIANCE PARTS DEPOT ARAMARK REFRESHMENT SERVICE RICHARD ARMAND KATHRYN SCHULTZ MILLER - ARTREACH PLAYS ASCD ASCD MASTER COMMUNICATIONS, INC. DARON ASTON AT&T MOBILITY DON ATCHISON ATHLETES WORLD ATHLETIC SUPPLY AUTISM SOCIETY NATIONAL COFERENCE AVAYA CARMEN AYO CARMEN AYO MARTHA BAILEY BAZILLE BANKS BAREFOOT ATHLETICS Page 264 of 490
$60.00 $261.49 $11.91 $675.00 $74.91 $1,819.32 $1,881.00 $459.04 $413.00 $50,377.60 $165.98 $223,735.59 $100.00 $334.00 $70.00 $70.00 $70.00 $70.00 $70.00 $7,705.35 $368.69 $120.20 $846.00 $100.00 $133.97 $62.35 $522.55 $95.97 $112.52 $425.00 $67.50 $414.29 $172.80 $62.55 $3,687.50 $200.00 $1,777.10 $750.85 $180.33 $70.42 $589.00 $159.95 $39.00 $160.60 $1,319.34 $5.76 $335.67 $110.00 $877.67 $15,295.00 $250.00 $6.87 $125.59 $150.00 $225.00 $215.33 $479.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX2429 XX2430 XX2432 XX2433 XX2434 XX2435 XX2436 XX2437 XX2438 XX2439 XX2440 XX2441 XX2442 XX2443 XX2444 XX2445 XX2446 XX2447 XX2448 XX2449 XX2451 XX2452 XX2453 XX2454 XX2455 XX2456 XX2457 XX2458 XX2459 XX2460 XX2461 XX2462 XX2464 XX2465 XX2466 XX2467 XX2468 XX2469 XX2470 XX2471 XX2472 XX2473 XX2474 XX2475 XX2476 XX2477 XX2480 XX2481 XX2482 XX2483 XX2484 XX2485 XX2486 XX2487 XX2488 XX2489 XX2490
03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010
Check Amt
NATALIE BARNARD BARTON LANDSCAPING INC DONALD BEHNE MAYRA BERMUDEZ TORRENS ALJAY BETTIS NANCY BIDWELL JULIE BLACKSTOCK MICHAEL BLANKS DICK BLICK COMPANY BLUE RAVEN TECHNOLOGY, INC. MORGAN BLUNT BOBBY EVANS SPORTING BODACIOUS BAR-B-Q KATHRYN BOHLING BORDERS BOOKS ERICA BRADLEY DEREK BRANDON CHERYL BROWN BSN SPORTS / COLLEGIATE PACIFIC CHRISTIAN WHOLESALE DISTRIBUTORS, INC. VICKIE CARPENTER DREAM RANCH DREAM RANCH CENTRAL EDGEBANDING CENTRAL ENGINEERING SUPPLY CHANNING L BETE CO JENNIFER CHEN CHICK-FIL-A CICI'S PIZZA #4 ANGELINA CIMBALO CINTAS - R.U.S., L.P. CLEANCARE INC COBRA RESOURCES INC COBRA RESOURCES INC COCA-COLA BOTTLING CO JACKIE COE COLLEGE BOARD COLLEGE BOARD - SWRO KEVIN COLSTON TERRY COLSTON COMBINE MECHANICAL CONTROL CONCEPTS CONTROL SHOP, INC. CONVERGINT TECHNOLOGIES LLC DOUG COOK CORD COMMUNICATIONS INC CREATIVE LEARNING SYSTEMS CRUMPTON PRINTING JOHN CURTS D & R SAW & TOOL JENNIFER DAFFINEE DAIRY QUEEN DAL-TILE CORP DALLAS CENTRAL APPRAISAL DISTRICT DALLAS COUNTY WCID #6 DALLAS DOOR & SUPPLY CO DALLAS HOLOCAUST MUSEUM Page 265 of 490
$128.00 $2,548.74 $96.00 $413.00 $110.00 $416.00 $250.00 $240.00 $92.95 $791.80 $36.00 $78.00 $220.80 $557.00 $1,050.64 $108.00 $60.00 $79.50 $85.00 $4,376.40 $340.50 $134.84 $136.00 $308.39 $2,843.46 $218.16 $253.00 $169.00 $250.64 $125.00 $99.72 $693.47 $199.00 $199.00 $143.20 $110.00 $66.50 $945.00 $300.00 $310.00 $11,796.30 $382.70 $1,290.99 $1,822.00 $68.00 $272.77 $16,157.98 $241.81 $200.00 $83.93 $160.00 $135.00 $59.88 $94,733.00 $1,512.58 $211.20 $544.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX2491 XX2492 XX2493 XX2494 XX2495 XX2496 XX2497 XX2498 XX2500 XX2501 XX2502 XX2503 XX2504 XX2506 XX2507 XX2508 XX2509 XX2510 XX2511 XX2512 XX2514 XX2515 XX2516 XX2517 XX2518 XX2520 XX2521 XX2522 XX2523 XX2524 XX2525 XX2526 XX2527 XX2532 XX2533 XX2534 XX2535 XX2536 XX2537 XX2538 XX2539 XX2540 XX2541 XX2542 XX2543 XX2544 XX2545 XX2546 XX2547 XX2548 XX2549 XX2550 XX2551 XX2552 XX2553 XX2554 XX2555
03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010
Check Amt
DALLAS STRINGS, INC. DALLAS WATER UTILITIES DALLAS WORLD AQUARIUM DALLAS ZOO & AQUARIUM LAWRENCE DANIELS BARBARA DAVIS KRISTIN DAVIS SHANN DAVIS DELL MARKETING LP DFW HEAVY DUTY LANA DODGEN DOMINOS PIZZA #6438 SHANA DOSIER LYNDAH DRUM DUNCANVILLE I S D EAGLE NATIONAL STEEL, LLC. ECS LEARNING SYSTEMS, INC EDUCATORS PUBLISHING SERV INC MELISSA EGERTON MELISSA EGERTON ELLIOTT'S HARDWARE, INC. ENABLING TECHNOLOGIES INC. LISE ENGEL DIANE ENOCHS ENVIROMATIC SYSTEMS ETA/CUISENAIRE EXPRESS BOOKSELLERS LLC FALCON SUPPLY FALCON SUPPLY SUZANNE FARAGO MORGAN FASCLAMPITT GARLAND FASTSIGNS FEDEX CORPORATION FOLLETT BOOK COMPANY FOUNDATIONAL FITNESS, INC. FOUR BROTHERS OUTDOOR POWER DANA K. CHAMBLIESS FRONTLINE PLACEMENT TECHNOLOGIES, INC. FRY'S ELECTRONICS GAIL'S FLAGS & GOLF COURSE GALLION WINDOW SPECIALTIES INC LISA ANN GARCIA SUSAN GARCIA CITY OF GARLAND ROBIN GARNER CORINNE GARRETT THOMAS GARRETT GEMAIRE DISTRIBUTORS GEMINI STAGE LIGHTING & EQUIPMENT,INC. GJ AUTOMOTIVE HOLLY GOOD GOOGLE INC. GOPHER SPORT KERRY GRAHAM GRAINGER DON GREEN ROSALYN GREEN Page 266 of 490
$165.00 $124.30 $24.00 $535.50 $220.00 $80.00 $34.00 $300.00 $47,183.25 $840.00 $55.50 $167.99 $310.00 $146.00 $167.50 $37.50 $895.77 $272.31 $80.00 $79.50 $79.74 $565.00 $440.00 $25.66 $420.00 $123.70 $115.12 $1,030.32 $4,016.98 $278.00 $19.14 $123.00 $47.65 $18,707.91 $7,295.00 $452.16 $27.00 $1,468.00 $209.98 $2,100.00 $1,512.00 $107.00 $51.75 $5,161.34 $128.00 $152.50 $80.00 $3,260.58 $600.00 $14.50 $5.67 $379.13 $3,390.14 $413.00 $86.52 $190.00 $330.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX2556 XX2557 XX2558 XX2559 XX2560 XX2561 XX2562 XX2564 XX2565 XX2566 XX2567 XX2568 XX2569 XX2570 XX2571 XX2572 XX2573 XX2574 XX2575 XX2576 XX2577 XX2578 XX2579 XX2580 XX2581 XX2582 XX2584 XX2585 XX2588 XX2589 XX2590 XX2591 XX2592 XX2593 XX2594 XX2595 XX2596 XX2597 XX2598 XX2599 XX2600 XX2601 XX2602 XX2603 XX2604 XX2605 XX2606 XX2607 XX2608 XX2609 XX2610 XX2611 XX2612 XX2613 XX2614 XX2615 XX2616
03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010
Check Amt
MIKE GREGORY TRISHA GRIDER SHERRI GUERRA H & K PUMP SALES SHERYL HADEKA TRACY HALE TRACY HALE BEALIE HANCOCK HARDIE'S FRUIT AND VEGETABLE CO CREATIVE CONSORTIUM CAROL HAYWOOD CAROL HAYWOOD HEARD MUSEUM HEINEMANN ED BKS INC VICKI HELMS LINDA HENRIE HERITAGE FOOD SERVICE EQUIPMENT MANUEL HERNANDEZ HESTER'S WRECKER SVC, INC. HI-LINE ELECTRIC CO HINES NUT CO HOBART CORPORATION PHILLIP HOLLIE HOME DEPOT/GECF JEFF HOOD KAY HORNE CANDACE HUDSON AMANDA HUSMAN IMAGESTUFF.COM DARWIN ISHAM ISI COMMERCIAL REFRIGERATION, L.P. IT SUPPLIES J W PEPPER & SON INC DESTINY JACKSON RHONDA JACKSON JAMF SOFTWARE JASON'S DELI JASON'S DELI SHANE JENSEN JOHN DEERE LANDSCAPES/LESCO JOHNSON CONTROLS KEVIN JOHNSON RHONDA JOHNSON RONALD JOHNSON BETHANY JONES KELAN JONES RON JONES THEDON JONES JOSTENS INC SEAN KALKREUTH STEPHANIE KASANG STAR CASTLE CORPORATION KELVIN TECHNOLOGY EDUCATION KIDS DISCOVERY ACADEMY, INC. KIMBALL MIDWEST CANDACE KING TARA KINGCADE Page 267 of 490
$110.00 $33.00 $267.49 $88.50 $44.00 $106.00 $166.50 $220.00 $27,119.70 $3,990.00 $75.00 $67.50 $225.00 $18,621.90 $48.65 $56.34 $3,369.61 $50.00 $565.00 $93.50 $125.00 $175.68 $270.00 $1,778.64 $135.00 $69.97 $70.19 $413.00 $592.47 $110.00 $2,756.99 $981.10 $12.50 $66.09 $110.00 $1,505.00 $733.50 $23.80 $413.00 $108.64 $62.98 $110.00 $95.86 $110.00 $44.00 $50.00 $220.00 $110.00 $38.41 $110.00 $187.00 $398.60 $69.90 $120.00 $127.93 $675.00 $220.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX2617 XX2618 XX2619 XX2620 XX2621 XX2622 XX2623 XX2624 XX2625 XX2626 XX2627 XX2629 XX2630 XX2631 XX2632 XX2633 XX2635 XX2637 XX2639 XX2640 XX2641 XX2642 XX2643 XX2645 XX2646 XX2647 XX2648 XX2649 XX2650 XX2651 XX2652 XX2653 XX2654 XX2655 XX2657 XX2658 XX2659 XX2660 XX2661 XX2662 XX2663 XX2664 XX2665 XX2667 XX2668 XX2669 XX2670 XX2671 XX2672 XX2674 XX2675 XX2676 XX2677 XX2678 XX2679 XX2680 XX2681
03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010
Check Amt
DIANE KINSWORTHY JOHN KLARQUIST JOHN KLINE LANCE KNOWLES LAUREN KOSHKIN AUTUMN KRAUSKA KROGER MARK KRONE ANGELA KUCMIERZ LAKESHORE LEARNING MATERI LAKESHORE LEARNING MATERI JEFF LAVEY JUNG MOO LEE LEE'S SCHOOL SUPPLIES LERN LETOURNEAU & ASSOCIATES, LLC STACY LINDEMAN LONE STAR TEMPORARY SERVICE LUCK'S MUSIC LIBRARY MARCUS D. BENJAMIN MACKIN BOOK COMPANY MICHEAL MAGEE CONNIE MALLORY ALANE MALONE KARIN M MANCHACK MANTEK MARDEL RICK MARKEL RON MARKEL MEGAN MARRIN MATHWARM-UPS.COM TERESA MAYON LAURA MCADA DEVRI H MCBRIDE RAINA MCILWAIN MCKAY MUSIC CO MCKILLICAN AMERICAN INC JONI MCKINNEY CURTIS MCMINN MECA SPORTSWEAR INC MEDCO SUPPLY COMPANY KIMBERLY MELENDEZ MENTORING MINDS, LP MESQUITE CHAMBER OF COMMERCE CITY OF MESQUITE UTILITIES MESQUITE ISD EDUCATION FOUNDATION, INC MESQUITE RESTAURANT SUPPLY MESQUITE SPORTS CENTER METRO GOLF CARS METZGER AWARDS MASON MILLER EARL MILNER MINYARD FOOD STORES MITCHELL REPAIR INFORMATION COMPANY SARAH MITCHELL DEBBIE MONGOGNIA MOORE SUPPLY CO Page 268 of 490
$143.97 $110.00 $115.25 $100.00 $71.81 $184.50 $582.32 $110.00 $918.35 $1,166.20 $239.88 $360.00 $198.00 $232.50 $90.00 $12,151.00 $128.00 $4,244.62 $156.63 $553.35 $1,460.20 $220.00 $54.00 $141.10 $184.50 $1,133.00 $116.93 $50.00 $180.00 $16.19 $740.00 $110.00 $33.93 $60.00 $300.00 $98.25 $1,499.66 $200.00 $105.33 $5,911.00 $793.12 $111.00 $1,999.79 $120.00 $66,756.52 $125.00 $227.40 $14,123.30 $220.00 $773.15 $110.00 $110.00 $281.46 $999.00 $67.50 $96.00 $166.82
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX2682 XX2683 XX2684 XX2685 XX2687 XX2688 XX2689 XX2690 XX2691 XX2693 XX2695 XX2696 XX2697 XX2698 XX2699 XX2700 XX2701 XX2702 XX2703 XX2704 XX2705 XX2706 XX2707 XX2708 XX2710 XX2714 XX2715 XX2716 XX2717 XX2718 XX2719 XX2720 XX2721 XX2723 XX2724 XX2725 XX2726 XX2727 XX2728 XX2729 XX2730 XX2731 XX2732 XX2733 XX2734 XX2735 XX2736 XX2737 XX2738 XX2739 XX2740 XX2741 XX2742 XX2743 XX2744 XX2745 XX2746
03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010
Check Amt
BOBBY E MOTEN MCKENZIE MUSGROVE MUSIC IN MOTION MUSIC IS ELEMENTARY NORTH AMERICAN COMMUNICATIONS RES. CHRISTINA NANCE CUSTER ENTERPRISES NASCO \ ARISTOTLE CORPORTATION NATIONAL PLAN ADMINISTRATORS NATIONAL READING STYLES (NRSI) NATIONAL SCHOOL PRODUCTS NATURE WATCH CAROL NEDD NETWORK CABLING SERVICES ANTHONY NEWBY JAN NEWLAND NEXTEL COMMUNICATIONS NEXTEL COMMUNICATIONS KAYE NICHOLS BRANDON NUNN O'REILLY AUTOMOTIVE INC O'ROURKE DISTRIBUTING COMPANY, INC. OAK CLIFF OFFICE SUPPLY ONE TIME VENDOR ONE TIME VENDOR OVERHEAD DOOR COMPANY OF DALLAS OZARKA NATURAL SPRING WATER JUAN PADILLA JOEL PALMER FRANK PAPAHRONIS PARK PLACE INTERNATIONAL PEARSON AGS GLOBE PEARSON DIGITAL LEARNING MICHELLE PEARSON MICHELLE PEARSON PENDER'S MUSIC COMPANY PERFECTION LEARNING RODNEY PERKINS PERMA-BOUND JEFFREY AARON SCOTT PETERS MARGUES PETTIGREW CHUCK PICKRELL JENI PIEPENBRINK PIERCE PUMP COMPANY L.P. TERRI PORTER POSITIVE PROMOTIONS CAROLYN POTTS PRENTKE ROMICH CO TERRY PRICE QUALITY PRO PAINTING QUEUE, INC. QUILL CORPORATION R & H PARTS AND SERVICE RADIO SHACK RAINBOW BOOK COMPANY JIM RAMEY RANDY L COOPER CONSULTING ENGINEERS Page 269 of 490
$220.00 $67.50 $55.30 $855.00 $305.00 $100.00 $230.00 $157.05 $1,319.00 $458.27 $225.29 $131.45 $17.20 $5,162.20 $110.00 $200.00 $99.98 $100.18 $502.00 $180.00 $1,874.20 $30,432.38 $421.19 $12.36 $70.00 $2,100.00 $29.09 $36.27 $14.05 $110.00 $8,340.00 $198.90 $17,871.57 $675.00 $131.14 $111.01 $185.35 $50.00 $4,972.98 $360.00 $110.00 $210.00 $103.48 $478.50 $50.00 $978.48 $193.59 $175.11 $220.00 $520.00 $590.70 $250.18 $15.00 $24.99 $2,782.04 $88.03 $3,500.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX2747 XX2748 XX2750 XX2751 XX2752 XX2753 XX2754 XX2755 XX2756 XX2757 XX2758 XX2759 XX2760 XX2761 XX2763 XX2764 XX2765 XX2766 XX2767 XX2769 XX2770 XX2771 XX2772 XX2773 XX2774 XX2775 XX2776 XX2777 XX2778 XX2779 XX2781 XX2782 XX2783 XX2784 XX2785 XX2786 XX2787 XX2788 XX2790 XX2791 XX2792 XX2793 XX2794 XX2795 XX2796 XX2798 XX2799 XX2800 XX2801 XX2802 XX2803 XX2804 XX2805 XX2806 XX2807 XX2808 XX2809
03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010
Check Amt
DOREEN RASBURY DOREEN RASBURY KIMMEL ATHLETIC SUPPLY RBC MUSIC CO THOMAS REED CLARENCE REED REGION IV EDUCATION SERVICE CENTER CARMEN G REYES RICK REYNOLDS RHODE ISLAND NOVELTY LINDA RHODES CARL RICHARDSON ELVENN RICHARDSON JUAN RICHARDSON SAMMIE ROBERTSON BEN ROBERTSON PERRIN ROGERS ELIZABETH S ROMIG ROW-LOFF PRODUCTIONS ROWLETT HS BOOSTER CLUB SAM TELL AND SON INC JULIET SANCHEZ ROGER SASHINGTON SCHOLASTIC SCHOLASTIC MAGAZINES SCHOOL HEALTH CORPORATION TINA SCOTT SEABOLT INC SEAL TEX JW SHADDIX SHERWIN-WILLIAMS CO SPENCER SIMMONS JR DONNA SIMPSON SINGIN' DOG DOUBLE REEDS COURTNEY SLAYTON ASHLEE SMITH JAY SMITH JORDAN SMITH SOCCER POST SPAGHETTI WAREHOUSE DOUGLAS SPAIN SPORTIME GREG STALEY STAR STAR AUTISM SUPPORT, INC STEEL STADIUMS, LTD. STERLING PERSONNEL SERVICE EARL STINNETT SUNBELT RENTALS, INC. SUNSHINE COTTAGE SCHOOL ROBERT D SURBER SYSCO FOOD SERVICES OF DALLAS, LP CAROLYN TARPLEY BUCKY TAYLOR MEGAN K TAYLOR TRUETT M. DURRETT TECH PLAN INC Page 270 of 490
$5.80 $212.50 $1,041.29 $269.00 $413.00 $110.00 $70.00 $8.92 $32.50 $253.54 $118.65 $220.00 $110.00 $110.00 $110.00 $89.97 $1,100.00 $125.00 $207.00 $175.00 $8.97 $413.00 $110.00 $89.78 $48.28 $193.92 $68.05 $15.00 $483.50 $110.00 $812.56 $110.00 $220.00 $464.00 $438.00 $413.00 $110.69 $420.00 $2,377.00 $1,200.00 $95.00 $612.48 $875.00 $61.88 $2,993.57 $1,925.00 $1,005.53 $95.00 $64.94 $1,963.61 $54.72 $136,108.80 $21.49 $162.46 $44.73 $198.00 $210.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX2810 XX2811 XX2812 XX2813 XX2814 XX2815 XX2816 XX2817 XX2818 XX2819 XX2820 XX2821 XX2822 XX2823 XX2824 XX2825 XX2826 XX2827 XX2828 XX2829 XX2830 XX2831 XX2832 XX2833 XX2834 XX2835 XX2836 XX2838 XX2839 XX2840 XX2841 XX2842 XX2843 XX2844 XX2846 XX2847 XX2848 XX2849 XX2850 XX2852 XX2853 XX2855 XX2856 XX2857 XX2858 XX2859 XX2860 XX2861 XX2862 XX2863 XX2864 XX2865 XX2866 XX2867 XX2868 XX2869 XX2870
03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010
Check Amt
TEMPERATURE CONTROL SYSTEMS INC TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TEXAS AIR SYSTEMS TEXAS DEPARTMENT OF PUBLIC SAFETY TEXAS EDUCATIONAL SUPPORT STAFF ASSOC IN TEXAS TECH UNIVERSITY CARL N ALLEN JR TOMMY THOMASON MARVIN TIMMONS TIMPVIEW TECHNOLOGIES TIRE CENTERS, LLC MARY TOBOLA RONNIE TODD TOLBERT ELECTRIC CRAIG TOOKER TOTAL FILTRATION SERVICES, INC TOWN EAST FORD NATIONAL SKILLED TRADES MASTERS, LLC PATTI TRAMEL PATTI TRAMEL JUDY TRAPP SANDY TRAVIS DELIA TREVINO TRIUMPH LEARNING JENNIFER M TURNER TX PEF, INC TXU ENERGY UIL UIL REGION 3 MUSIC UIL REGION 3 MUSIC UNITED RENTALS USA MOBILITY WALKER REPROGRAPHICS BARRY WALKER RICK WEND THE WERRY THEORY EMBROIDERY CO RICKY WESTFALL MELINDA WESTON WHATABURGER OF MESQUITE WILLIAMSON MUSIC CO TIFFANY WILSON WINSTON WATER COOLER TERRY WOODS WRIGHT GROUP JASON WRIGHT WYLIE HIGH SCHOOL CHRIS WYONT XETA TECHNOLOGIES, INC. HOWARD YORK HAROLD YOUNG MONICA YOUNGBLOOD KYLE ZACHARIAS A 1 PROMOTIONS ABATIX ENVIRONMENTAL URSULA A JACKSON ABLENET INC ADI Page 271 of 490
$97.05 $7,252.60 $333.25 $516.00 $1,995.00 $60.00 $410.47 $1,274.00 $325.33 $158.00 $468.40 $3,996.00 $110.00 $3,783.25 $100.00 $2,628.51 $1,049.64 $3,024.00 $11.98 $10.78 $73.33 $32.50 $413.00 $271.91 $54.98 $1,200.00 $274.91 $252.00 $3,366.40 $60.00 $176.27 $42.60 $57.70 $200.00 $110.00 $671.50 $200.00 $1,040.26 $165.00 $35.00 $26.94 $798.37 $110.00 $432.32 $413.00 $167.50 $200.00 $27,235.93 $200.00 $110.00 $100.19 $180.00 $1,886.90 $60.75 $205.70 $205.00 $332.61
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX2875 XX2876 XX2877 XX2878 XX2880 XX2882 XX2883 XX2884 XX2885 XX2886 XX2888 XX2889 XX2891 XX2893 XX2894 XX2896 XX2897 XX2898 XX2899 XX2900 XX2901 XX2902 XX2903 XX2905 XX2907 XX2908 XX2909 XX2910 XX2911 XX2912 XX2914 XX2915 XX2916 XX2917 XX2918 XX2919 XX2920 XX2921 XX2923 XX2924 XX2925 XX2926 XX2927 XX2928 XX2929 XX2930 XX2931 XX2932 XX2933 XX2934 XX2936 XX2937 XX2938 XX2939 XX2941 XX2942 XX2943
03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010
Check Amt
ANDREWS ELECTRONICS ANIXTER INC. APPLE COMPUTER INC ATLAS PEN & PENCIL CORP. AXTRON CORP. KRISLER BAILEY DENISE BARKER ROGER BARRINGER BENCHMARK EDUCATION THE BERC GROUP NANCY BIDWELL TRACIE BILLINGS DEBBIE BOGGS CONNIE BOONE DOUG BOYD BROADCAST WORKS! NATALIE BROOKS BURGER KING 4279 TROY BURKE APRIL CALDWELL CAM AUDIO, INC CARBONE CLINIC CARD SERVICE CENTER CARROLLTON ISD CENTERVILLE HIGH SCHOOL DUSTIN CHAUTIN CHICK-FIL-A CICI'S PIZZA #30 CICI'S PIZZA CICI'S PIZZA #4 CLEANCARE INC CLOWN COMPANY COCA-COLA BOTTLING CO COCHLEAR AMERICAS LETA CORNELIUS CHRISTINA CORNELL CROUSE-KIMZEY CO OF COLORADO DAKTRONICS INC MARVIN DANIEL KRISHNA DARST CHRISTINA DAVIS DBL DISTRIBUTING LLC DELL MARKETING LP DESOTO HIGH SCHOOL DEWOLFE MUSIC LIBRARY BOBBY DOE DR PEPPER BOTTLING CO DUNCANVILLE HIGH SCHOOL DUNCANVILLE HIGH SCHOOL ROBIN DWIGHT KRISTIN ESCOBAR ETA/CUISENAIRE EUSTACE HIGH SCHOOL EVERMAN ATHLETIC BOOSTER CLUB FASTSIGNS FEDEX KINKO'S FERRIS ISD ATHLETICS Page 272 of 490
$29.36 $549.23 $1,829.00 $259.84 $1,009.81 $100.00 $44.97 $157.50 $2,198.90 $314.85 $900.00 $100.00 $162.84 $144.00 $122.50 $7,335.14 $826.00 $87.65 $525.00 $300.00 $462.00 $3,543.51 $1,629.65 $150.00 $380.11 $70.00 $175.00 $125.00 $100.00 $557.38 $3,795.02 $1,171.50 $18,654.06 $395.00 $79.95 $974.57 $379.00 $675.00 $196.07 $17.60 $41.48 $210.57 $1,998.10 $181.30 $1,150.00 $129.58 $1,320.00 $125.00 $125.00 $175.00 $69.00 $90.90 $191.57 $60.00 $825.00 $133.34 $484.68
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX2944 XX2945 XX2946 XX2947 XX2948 XX2949 XX2952 XX2953 XX2954 XX2955 XX2956 XX2958 XX2961 XX2962 XX2963 XX2964 XX2965 XX2967 XX2968 XX2969 XX2970 XX2971 XX2972 XX2973 XX2974 XX2975 XX2976 XX2977 XX2978 XX2979 XX2980 XX2981 XX2982 XX2983 XX2984 XX2985 XX2986 XX2987 XX2988 XX2989 XX2990 XX2991 XX2992 XX2993 XX2994 XX2995 XX2996 XX2997 XX2998 XX2999 XX3000 XX3003 XX3004 XX3005 XX3006 XX3007 XX3008
03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010
Check Amt
FISHER SCIENCE EDUCATION FLINN SCIENTIFIC INC FOLLETT EDUCATIONAL SERVICES FORNEY HIGH SCHOOL KAY FRANTZ FRY'S ELECTRONICS GARY J. SHUTTLEWORTH PAUL GATES STEVE GLENN KERRY GRAHAM GRAMBLING STATE UNIVERSITY GREAT SOURCE EDUCATION GROUP JOSEPH GULBIN HAL LEONARD CORPORATION HARDWARE RESOURCES, INC. TINA HARRIS HEALTH ED DONNA HENRY HEXCO, INC. JOHN HINEY DAVID HIRA HOME DEPOT/GECF RODNEY HOOPER INTERNATIONAL COMMUNICATION IDEAS UNLIMITED SEMINARS, LLC IMAGESTUFF.COM INDECO SALES ISI COMMERCIAL REFRIGERATION, L.P. J W PEPPER & SON INC DENISE JANICK JESUIT ATHLETICS JERRY JOCHUM JOE'S PIZZA & PASTA KIMBERLY JOHNSON LANELLE JONES PRISCILLA JONES KROGER LUPE KUHARSKY LEARNING PAGE/READING A-Z LEE'S SCHOOL SUPPLIES LINGUISYSTEMS, INC. LONE STAR TEMPORARY SERVICE MARY LONG LITHO SUPPLY SERVICE CO INC. MANHATTAN BEACH MUSIC MARDEL MASTER TEACHER, INC. SYLVIA MAURER SHERRY MCCULLOCH MCKAY MUSIC CO MCKILLICAN AMERICAN INC MESQUITE SPORTS CENTER MOBILE MINI INC MOORE SUPPLY CO MUSEUM OF NATURE AND SCIENCE NASCO \ ARISTOTLE CORPORTATION NATIONAL GEOGRAPHIC SOCIETY Page 273 of 490
$101.44 $1,608.14 $280.00 $150.00 $900.00 $99.99 $132.00 $297.50 $45.00 $44.97 $100.00 $367.95 $122.50 $600.00 $2,650.14 $54.00 $179.00 $178.64 $138.75 $122.50 $1,845.00 $57.84 $158.30 $1,138.50 $199.00 $1,199.10 $5,500.66 $1,698.89 $241.89 $567.00 $100.00 $55.00 $725.00 $200.00 $100.00 $108.00 $519.94 $19.00 $84.95 $271.44 $43.95 $1,488.00 $45.88 $1,367.00 $150.00 $149.05 $208.95 $413.00 $69.83 $397.00 $431.26 $758.95 $2,400.00 $242.76 $524.00 $503.29 $365.91
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX3009 XX3010 XX3011 XX3012 XX3013 XX3014 XX3015 XX3016 XX3017 XX3018 XX3019 XX3020 XX3021 XX3022 XX3023 XX3024 XX3025 XX3026 XX3027 XX3028 XX3029 XX3030 XX3031 XX3032 XX3033 XX3034 XX3036 XX3037 XX3038 XX3039 XX3042 XX3043 XX3044 XX3045 XX3046 XX3047 XX3048 XX3049 XX3050 XX3051 XX3052 XX3053 XX3055 XX3056 XX3057 XX3058 XX3059 XX3060 XX3061 XX3062 XX3063 XX3064 XX3065 XX3066 XX3067 XX3068 XX3070
03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010
Check Amt
MEGAN NAYLOR NETWORK CABLING SERVICES NORCOSTCO INC NORTEX NETWORKS, INC. TRACIE O'NEAL O'REILLY AUTOMOTIVE INC OAK CLIFF OFFICE SUPPLY OAK FARMS DAIRY OFFICE MAKERS PLUS OFFICE MAX OGBURN'S TRUCK PARTS ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ORIENTAL TRADING COMPANY INC OZARKA NATURAL SPRING WATER MATT PALFREYMAN PANERA BREAD LLC PARCEL EXPRESS RON PARKER PEARSON EDUCATION PENDER'S MUSIC COMPANY PERFECTION LEARNING PHONAK INC PIERRE FOODS, INC. PIPER-WEATHERFORD CO POSITIVE PROMOTIONS PRECISION BUSINESS MACHINES INC. PREMIER EXHIBITIONS PREMIER EXHIBITIONS PROFESSIONAL FOOD SYSTEMS STEPHEN J. CLARK R & H PARTS AND SERVICE RADIO SHACK RAPTOR TECHNOLOGIES, INC DEMETRIUS RECTOR REGION IV EDUCATION SERVICE CENTER RENAISSANCE LEARNING, INC AMY N REYNOLDS TORREY RHONE RHYTHM BAND INSTRUMENTS INC RICH-SEAPAK SACHSE ATHLETIC BOOSTER CLUB SAM'S CLUB DIRECT KAREN SANDERS SAX ARTS AND CRAFTS SCHOLASTIC SCHOLASTIC INC SCHOLASTIC BOOK FAIRS INC SCHOOL HEALTH CORPORATION SCIENCE KIT INC. JULIE SCOTT SECURITY SOLUTIONS OF DFW WILLIAM SEFZIK JEFFERY D SMITH JOE SMITH SOUTHERN MAID Page 274 of 490
$60.00 $422.50 $587.26 $11,186.25 $48.39 $560.00 $91.20 $92,818.34 $1,180.00 $54.42 $161.26 $27.10 $15.15 $10.00 $159.20 $17.79 $140.00 $77.94 $21.00 $358.75 $56.23 $322.71 $1,087.02 $759.99 $9,914.80 $75.00 $430.52 $1,015.90 $190.00 $216.00 $635.00 $85.95 $210.24 $6.58 $200.00 $60.00 $1,591.20 $80.00 $35.00 $131.25 $270.00 $8,040.00 $190.00 $11,644.67 $826.00 $114.73 $3,065.39 $7,752.08 $2,093.65 $301.53 $61.75 $600.00 $9,353.72 $256.18 $70.00 $122.50 $21.55
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX3073 XX3074 XX3075 XX3076 XX3077 XX3079 XX3080 XX3081 XX3082 XX3085 XX3086 XX3087 XX3088 XX3089 XX3090 XX3091 XX3092 XX3093 XX3094 XX3095 XX3096 XX3097 XX3098 XX3099 XX3100 XX3101 XX3103 XX3104 XX3105 XX3106 XX3107 XX3108 XX3109 XX3110 XX3111 XX3112 XX3113 XX3114 XX3115 XX3116 XX3117 XX3118 XX3119 XX3120 XX3121 XX3122 XX3124 XX3125 XX3126 XX3127 XX3128 XX3130 XX3131 XX3132 XX3133 XX3136 XX3137
03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/03/2010
Check Amt
SRA/MCGRAW HILL GREG STALEY STENHOUSE PUBLISHERS STORAGE EQUIPMENT CO, INC JENNIFER STOVALL SUNNY SKY PRODUCTS DBA INCED D'WILES SUPPLY ROOM INC SYSCO FOOD SERVICES OF DALLAS, LP ANDREA N. SOLMON TCI TECH GROUP & ASSOCIATES INC TEXAS TECH UNIVERSITY TFLA JAMES E HUMPHREY TYLER PHILLIP TORRES TOWN EAST TROPHIES PATTI TRAMEL PATTI TRAMEL TRANE COMPANY SANDY TRAVIS DIANE TRENT TRESKA PRODUCTS TRIUMPH LEARNING TROXELL COMMUNICATIONS AMANDA TRULL THE UNIVERSITY OF TEXAS KAYE TUTTLE TXU ENERGY SPORT SUPPLY GROUP UNIVERSITY OF LOUISIANA-MONROE UNIVERSITY OF TEXAS AT AUSTIN VERIZON WIRELESS ZANNA WALLACE CASSANDRA WALSTON STEPHANIE JANE WARNER WARREN INSTRUCTIONAL NETWORK KIMBERLY WASSON WAXAHACHIE H S BOOSTER CLUB WAXAHACHIE H S BOOSTER CLUB THE WERRY THEORY EMBROIDERY CO WESTERN PSYCHOLOGICAL SERVICES WHATABURGER WHATABURGER/BARRAND INC. WHATABURGER WHATABURGER STEPHEN C WILKERSON TAMMY WILLIAMS VICKIE DIANNE WILLIAMS WILLIAMSON MUSIC CO CHASSORDEE WILLIE LYNNE ARDELLE WILSON WINSTON WATER COOLER WENDY WISER TAMARA WOOTEN LORI WRIGHT ZANER-BLOSER U S POST OFFICE Page 275 of 490
$107,174.99 $2,190.00 $1,422.68 $1,187.00 $36.00 $4,012.00 $292.00 $5,122.47 $375.00 $324.00 $5,517.60 $6.00 $85.00 $300.00 $100.00 $27.25 $21.60 $6.85 $31,772.00 $23.10 $567.00 $237.00 $1,466.96 $15,459.00 $67.50 $26.50 $397.00 $41.64 $1,131.77 $150.00 $195.00 $101.86 $34.84 $10.00 $100.00 $129.00 $397.00 $150.00 $150.00 $963.25 $1,506.34 $150.89 $245.83 $274.01 $68.05 $2,500.00 $328.00 $65.00 $1,777.23 $34.40 $98.63 $903.24 $36.00 $413.00 $36.00 $28.87 $4,775.73
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX3138 XX3140 XX3141 XX3142 XX3143 XX3144 XX3145 XX3146 XX3147 XX3148 XX3149 XX3150 XX3151 XX3152 XX3153 XX3159 XX3160 XX3161 XX3162 XX3163 XX3164 XX3165 XX3166 XX3167 XX3168 XX3169 XX3170 XX3171 XX3172 XX3173 XX3174 XX3175 XX3176 XX3177 XX3178 XX3179 XX3180 XX3181 XX3182 XX3183 XX3184 XX3185 XX3186 XX3187 XX3188 XX3189 XX3190 XX3191 XX3192 XX3193 XX3194 XX3195 XX3196 XX3197 XX3198 XX3199 XX3200
03/04/2010 03/05/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010
Check Amt
NEIL SHIPLEY, TSRA DIRECTOR U S POST OFFICE A-ATHLETIC AND MEDICAL SUPPLY CO., INC. ABC-CLIO, INC. ACCU-TECH CORPORATION MICHELLE ACOSTA-NABARRETTE ELIZABETH ADAMS ADI AIRTRAN AIRWAYS INC CRAIG ALFORD CASEY ALLEN ALLIED ELECTRONICS ALOFT AUSTIN AT THE DOMAIN ALFONSO MARTINEZ /AM TECHNOLOGIES AMERICAN BAND ACCESSORIES INC ANIXTER INC. ARAMARK REFRESHMENT SERVICE ARIZONA SCHOOL BOARDS ASSOC ASCD DARON ASTON ATMOS ENERGY ANGELA BAILEY BALCH SPRINGS CHAMBER CYNTHIA BARBANERA BARTON LANDSCAPING INC SANDRA BARTON CARRIE BATSON THOMAS BEDINGFIELD BILINGUAL THERAPIES, INC BILLY'S WELDING SVC BLACKEYED PEA ASHLEY NICOLE BLAKELY BLUE BELL CREAMERIES CATHY BOLTON BORDERS BOOKS BOUND TO STAY BOUND BOOKS INC TODD BREWER DARYL BRIGGS KIM BROADWAY RICHARD BROUSSARD MARGARET BROWN LARRY BROWN BUDGET TRUCK RENTAL, LLC BUREAU OF EDUCATION & RESEARCH ED BURNS CHRISTI CANNON KEVIN CARBO NICOLE CARREON CARROLLTON FARMERS BRANCH DREAM RANCH JENNIFER CASEY CENTRAL ENGINEERING SUPPLY CARL CHANDLER CHANGING COURSE FOUNDATION CHEESES PIZZA CHICK FIL A CHICK-FIL-A Page 276 of 490
$238.00 $700.00 $20.40 $297.00 $544.67 $1,100.00 $71.00 $541.42 $3,151.50 $308.00 $103.00 $31.56 $376.05 $4,480.00 $315.65 $2,291.16 $40.21 $350.00 $219.00 $5.56 $39,232.86 $150.00 $80.00 $30.00 $1,750.00 $45.00 $826.00 $35.00 $5,114.33 $30.00 $460.69 $12.58 $18,345.64 $413.00 $15.16 $189.25 $200.00 $67.50 $60.31 $16.59 $200.00 $200.00 $104.57 $199.00 $1,113.55 $210.07 $875.64 $650.00 $969.02 $1,990.95 $32.50 $850.37 $20.00 $150.00 $97.67 $93.49 $397.99
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX3201 XX3202 XX3203 XX3205 XX3206 XX3207 XX3208 XX3209 XX3210 XX3211 XX3212 XX3213 XX3214 XX3215 XX3216 XX3217 XX3218 XX3220 XX3221 XX3222 XX3223 XX3224 XX3225 XX3226 XX3227 XX3228 XX3229 XX3231 XX3232 XX3233 XX3235 XX3236 XX3237 XX3238 XX3239 XX3240 XX3241 XX3242 XX3243 XX3246 XX3247 XX3248 XX3249 XX3250 XX3251 XX3253 XX3254 XX3255 XX3256 XX3257 XX3258 XX3259 XX3260 XX3261 XX3262 XX3265 XX3266
03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010
Check Amt
CHICK-FIL-A CHICK-FIL-A AT FOUNDERS SQUARE CHICK-FIL-A CICI ENTERPRISES INC CICI'S PIZZA CICI'S PIZZA #4 CINTAS - R.U.S., L.P. CLARK SECURITY PRODUCTS CLEANCARE INC JENNIFER CLOUTIER CLOWN COMPANY COCA-COLA BOTTLING CO COMBINE MECHANICAL COMPUTER TECH CONTINENTAL WIRELESS CORPORATION DOUG COOK COPS MONITORING CLIFTON COTTON JR SCOTT COULSON ERIKA CRAYTON CREATIVE LEARNING SYSTEMS CREATIVE TEACHING PRESS CREATIVE TEACHING SENSATIONS CRESTLINE CO. INC DONALD BRIAN CURTS D & R SAW & TOOL DALLAS ARBORETUM EDU DEPT DALLAS COUNTY WCID #6 DALLAS DOOR & SUPPLY CO DATA TEX SERVICES, INC. TEXAS DECA ASSOC TEXAS DECA ASSOC DELL MARKETING LP DEMCO INC MARIA DIAZ DIELECTRIC COMMUNICATIONS DINAH ZIKE EDUCATIONAL AND PUBLISHING DORIAN BUSINESS SYSTEMS INC DR PEPPER BOTTLING CO REBECCA J. DUNN EASTRIDGE CHRISTIAN SCHOOL ELLIOTT'S HARDWARE, INC. JAIME EMERSON FALCON SUPPLY LESILE FEINGLAS FOLLETT BOOK COMPANY FORNEY HIGH SCHOOL FORNEY HIGH SCHOOL FORNEY ISD TONY FRANKLIN KRYSTAL FREEMAN NANETTE FREEMAN JEFF FULLER GANDY INK GARRATT CALLAHAN CO GIGANTIC COLOR GJ AUTOMOTIVE Page 277 of 490
$236.89 $96.11 $277.50 $209.58 $219.20 $975.83 $99.72 $647.40 $179.16 $100.00 $1,400.55 $722.28 $5,581.25 $5,784.00 $147.19 $201.00 $2,606.84 $238.21 $15.98 $13.00 $577.48 $26.69 $870.00 $194.00 $200.00 $24.80 $707.00 $4,331.37 $1,844.00 $484.00 $2,910.00 $240.00 $3,182.53 $484.38 $853.00 $105.00 $54.65 $400.00 $77.50 $130.39 $300.00 $1,060.72 $63.50 $720.62 $25.97 $234.57 $40.00 $175.00 $1,700.00 $300.00 $19.86 $250.00 $29.98 $172.00 $17,694.99 $205.88 $39.75
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX3267 XX3268 XX3269 XX3270 XX3271 XX3273 XX3274 XX3275 XX3277 XX3278 XX3279 XX3280 XX3281 XX3282 XX3285 XX3286 XX3287 XX3288 XX3289 XX3290 XX3291 XX3292 XX3293 XX3294 XX3295 XX3296 XX3297 XX3298 XX3299 XX3300 XX3301 XX3302 XX3305 XX3306 XX3308 XX3309 XX3310 XX3311 XX3313 XX3314 XX3315 XX3316 XX3317 XX3318 XX3319 XX3320 XX3321 XX3322 XX3324 XX3325 XX3326 XX3327 XX3328 XX3329 XX3331 XX3332 XX3333
03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010
Check Amt
GLENCOE MCGRAW HILL PUBL GLOBAL EQUIPMENT COMPANY PHYLLIS GRADY GREAT AMERICAN OPPORTUNITIES, INC. GREAT SOURCE EDUCATION GROUP HAL LEONARD CORPORATION IAN HALPERIN KATHLEEN HAMILTON HANCOCK FABRICS #1761 HAROLD MARSHALL CATHY HARRIS KYRA HARWELL THERESA HAZLETT HEALTHMASTER HERITAGE FOOD SERVICE EQUIPMENT MIKE HICKS HIGHSMITH CO INC HOBBY LOBBY CREATIVE CENTERS HOME DEPOT HOME DEPOT/GECF HOME DEPOT/GECF HONEYBAKED HAM COMPANY RODNEY HOOPER HORTON SALES-COMMERCIAL REFRIG HOUGHTON MIFFLIN JOE HUBER IMAGESTUFF.COM ISI COMMERCIAL REFRIGERATION, L.P. J & S EQUIPMENT COMPANY J W PEPPER & SON INC JASON'S DELI JASON'S DELI JIM'S TROPHY SHOP INC LAURA JOBE LORI JOHNSON BETHANY JONES JONES SCHOOL SUPPLY CO INC ABRAM JOSEPH TINA KEITH JENNIFER KELTNER LAUREN KOSHKIN KROGER THE LAB LAKE POINTE CHURCH LAKESHORE LAKESHORE LEARNING MATERI LAKESHORE LEARNING MATERI LAMPRO PARTNERSHIP LEARNING ME BEFORE & AFTER LEARNING PAGE/READING A-Z LEARNING SERVICES LEE'S SCHOOL SUPPLIES LETOURNEAU & ASSOCIATES, LLC ALLISON LEWALLYN LIL RASCALS LEARNING CENTER 2 LINGUISYSTEMS, INC. MARCUS D. BENJAMIN Page 278 of 490
$1,284.04 $776.68 $60.00 $1,757.40 $555.23 $195.00 $776.52 $7.00 $171.95 $1,076.53 $39.98 $44.23 $116.00 $1,052.51 $828.50 $67.50 $412.28 $386.65 $241.36 $606.68 $217.64 $107.30 $200.00 $276.25 $638.57 $453.40 $854.65 $1,016.20 $3,642.00 $245.00 $1,516.98 $70.00 $571.35 $56.08 $413.00 $66.00 $46.60 $40.43 $102.60 $32.97 $1,283.70 $478.38 $714.00 $1,500.00 $57.39 $1,745.90 $703.98 $428.67 $300.00 $699.50 $909.90 $338.72 $17,197.00 $242.95 $300.00 $109.95 $1,177.06
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX3334 XX3335 XX3336 XX3337 XX3338 XX3339 XX3341 XX3342 XX3343 XX3344 XX3345 XX3347 XX3348 XX3349 XX3350 XX3351 XX3352 XX3353 XX3354 XX3355 XX3356 XX3357 XX3358 XX3359 XX3360 XX3361 XX3362 XX3363 XX3364 XX3365 XX3366 XX3367 XX3368 XX3369 XX3370 XX3371 XX3372 XX3373 XX3374 XX3377 XX3378 XX3379 XX3380 XX3381 XX3382 XX3383 XX3384 XX3385 XX3386 XX3387 XX3388 XX3389 XX3390 XX3391 XX3392 XX3393 XX3394
03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010
Check Amt
MACKIN BOOK COMPANY ALANE MALONE MANSFIELD LEGACY HIGH SCHOOL MARDEL STEVEN MARIEN DIANA MARTINEZ BLYTHE MCCARTY BONNIE MCCLELLAND ALNITA MCCOWIN ALEXA MCINTYRE MCKAY MUSIC CO MCKILLICAN AMERICAN INC LACONDA MCLANE MCM ELECTRONICS MECA SPORTSWEAR INC PAM MEERS MEMORY SUPPLIERS,INC MESQUITE ISD EDUCATION FOUNDATION, INC MESQUITE MOBILE POWER WASH, CORP. CHARLES MIDDLETON JERI JEFFERS MILLER MINUTEMAN PRESS, ITALIS, LLC JEREMIAH MOORE MOORE SUPPLY CO MUSEUM OF NATURE AND SCIENCE MUSIC & ARTS MUSIC IN MOTION MUSIC IS ELEMENTARY NASCO \ ARISTOTLE CORPORTATION HAMPTON-BROWN COMPANY,INC NCS PEARSON NCTM DANIELLE NELSON DANIELLE NELSON NEXTEL COMMUNICATIONS ANN NIEDWIECKI KAREN NIX STEPHANIE NOLAND TRACIE O'NEAL OCE IMAGISTICS OFFICE MAKERS PLUS OFFICE MAX EMILY OKEKE-GILLESPIE ONE TIME VENDOR ORIENTAL TRADING COMPANY INC PARCEL EXPRESS DOROTHY PARKER LEIA PAXTON PENDER'S MUSIC COMPANY PEOPLES EDUCATION PERFECTION LEARNING PERIPOLE BERGERAULT INC PERMA-BOUND CLAUD PERSON JENI PIEPENBRINK PIPER-WEATHERFORD CO PITSCO Page 279 of 490
$37,819.70 $208.57 $175.00 $93.64 $150.00 $253.50 $36.37 $103.37 $8.99 $600.00 $273.75 $1,474.99 $100.00 $45.93 $221.40 $250.00 $295.00 $1,875.00 $972.00 $15.58 $52.20 $330.00 $200.00 $315.06 $184.00 $47.20 $215.35 $380.00 $340.72 $550.00 $486.00 $429.18 $110.12 $413.00 $96.56 $58.00 $26.98 $68.07 $1,010.80 $95.00 $150.00 $505.06 $67.74 $17.70 $324.20 $158.31 $108.03 $14.53 $1,199.79 $1,380.00 $382.75 $116.03 $3,025.54 $50.00 $83.16 $4,824.55 $105.80
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX3395 XX3396 XX3397 XX3398 XX3399 XX3400 XX3401 XX3403 XX3404 XX3405 XX3407 XX3408 XX3409 XX3410 XX3411 XX3412 XX3413 XX3414 XX3415 XX3417 XX3419 XX3420 XX3421 XX3422 XX3423 XX3424 XX3425 XX3426 XX3427 XX3428 XX3429 XX3430 XX3431 XX3432 XX3433 XX3434 XX3435 XX3436 XX3438 XX3439 XX3440 XX3441 XX3442 XX3443 XX3444 XX3446 XX3447 XX3448 XX3449 XX3450 XX3451 XX3452 XX3453 XX3454 XX3455 XX3456 XX3457
03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010
Check Amt
PIZZA HUT OF AMERICA PLANK ROAD PUBLISHING PLANO OFFICE SUPPLY JANNA POE POPPY'S HOUSE POSITIVE PROMOTIONS PRECISION BUSINESS MACHINES INC. JOSHUA PRICE PRIDE OF TEXAS FESTIVAL PRO ED EDUCATIONAL TESTING SERVICE JACK A. GOLD RAMEY & KING INSURANCE AGENCY, INC RAYSON'S CREATIONS RECORDED BOOKS LLC REED WELLS BENSON & CO REMEDIA PUBLICATIONS INC JENNIFER MAYS RESENDEZ RESOURCES FOR EDUCATORS MICHAEL ROBINSON ROMEO MUSIC ROWLETT HS BOOSTER CLUB ROWLETT HS BOOSTER CLUB SACHSE ATHLETIC BOOSTER CLUB SADDLEBACK EDUCATIONAL INC SAMUEL FRENCH INC GEORGE SAMUEL SANDY LAKE SANTILLANA PUBLISHERS SAX ARTS AND CRAFTS SCANTRON CORPORATION BRENDA ANN JERNIGAN SCHOLASTIC INC SCHOLASTIC BOOK FAIRS INC SCHOOL HEALTH CORPORATION SCHOOL NURSE SUPPLY INC SCHOOL SPECIALTY INC SCHOOLMASTERS SAFETY SHARE CORPORATION CAREN SHARP SHERWIN-WILLIAMS CO LARRY SHILLING KATRYN SHINDOLL CLAY SHORT ERIC CALDWELL SIGN WAREHOUSE INC SIX FLAGS OVER TEXAS JOHNNY SMITH SOUTH GARLAND HIGH SCHOOL GOLF SOUTHERN ACCOUNTING SYSTEMS, INC. SOUTHWEST STRINGS SPORTS NETWORK INTERNATIONAL INC SPRING IN THE PARK SRA/MCGRAW HILL GREG STALEY STAR COMMUNITY NEWSPAPERS STAR ROOFING & SHEETMETAL Page 280 of 490
$175.00 $143.12 $1,703.40 $156.92 $300.00 $317.10 $834.27 $97.20 $1,105.00 $62.70 $2,470.00 $573.99 $71.00 $305.00 $315.71 $12,000.00 $55.18 $413.00 $125.00 $525.00 $349.00 $80.00 $40.00 $190.00 $687.50 $7.50 $340.00 $300.00 $202.48 $478.40 $1,324.22 $285.00 $418.43 $1,859.09 $250.74 $133.38 $3,337.28 $785.37 $133.87 $100.00 $46.67 $110.69 $540.00 $15.92 $9,449.56 $708.52 $1,487.50 $413.00 $150.00 $336.91 $252.91 $1,839.00 $1,120.00 $19,723.02 $110.00 $693.00 $246.50
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX3458 XX3460 XX3461 XX3462 XX3463 XX3464 XX3465 XX3466 XX3467 XX3468 XX3469 XX3471 XX3472 XX3473 XX3474 XX3475 XX3476 XX3477 XX3478 XX3479 XX3480 XX3481 XX3482 XX3483 XX3484 XX3486 XX3487 XX3488 XX3489 XX3491 XX3492 XX3493 XX3494 XX3495 XX3496 XX3498 XX3499 XX3501 XX3502 XX3504 XX3505 XX3506 XX3507 XX3508 XX3510 XX3514 XX3516 XX3517 XX3518 XX3519 XX3520 XX3521 XX3522 XX3524 XX3525 XX3526 XX3527
03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010
Check Amt
CHRISTOPHER M STEGMAN STERLING PERSONNEL SERVICE TRACEY STONE SUBWAY #7504 FRANK KENT SUMMEROUR SUPER DUPER INC SUPPORTING SCIENCE INC SWEET PIPES INC SYSCO FOOD SERVICES OF DALLAS, LP TAC AMERICAS, INC TAGT TALX UC EXPRESS TANGLE RIDGE GOLF COURSE TAPEONLINE TEXAS, LP TASB TASN TASPA TEACHERS COLLEGE PRESS RITA TELLO IBARRA TEMPERATURE CONTROL SYSTEMS INC TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TEPSA ALMA G RIVERA TX DEPT OF LICENSING & REGULATION TEXAS HIGH SCHOOL FOOTBALL FRATERNITY & TEXAS SCHOOL ADMINISTRATORS' LEGAL DIGES TEXAS SCHOOL PUBLIC RELATIONS ASSOC TEXAS STATE BOARD OF PLUMBING EXAMINERS TEXAS WOMAN'S UNIVERSITY THSCA TLA LORI TODD TOLBERT ELECTRIC HEATHER TOLLESON TREETOP PUBLISHING TROXELL COMMUNICATIONS TSDC TWIN LAKES GOLF COURSE UIL REGION 3 MUSIC NNENNA UMEH UNIFORMS INC UNITED REFRIGERATION INC UNITED REFRIGERATION INC UPSTART JULIE GARRETT VANDOLEN ZANNA WALLACE STEPHANIE JANE WARNER JACQUELINE WATT LAURA WEED LAURA WEED THE WERRY THEORY EMBROIDERY CO WEST MUSIC WESTERN PAPER COMPANY WHATABURGER WHATABURGER OF MESQUITE WHY TRY INC WILLIAM V MACGILL & CO Page 281 of 490
$413.00 $961.38 $24.89 $259.05 $288.00 $99.65 $99.00 $27.50 $255,361.19 $486.00 $398.00 $562.42 $245.00 $29.94 $1,485.09 $188.00 $85.00 $34.69 $978.00 $847.57 $5,308.40 $309.00 $1,350.00 $700.00 $1,238.00 $28.50 $25.00 $230.00 $17,912.16 $15.00 $195.00 $100.00 $169.98 $61.73 $95.00 $170.00 $175.00 $390.00 $3,815.00 $9.67 $1,744.40 $2,125.79 $25.00 $93.06 $100.00 $45.90 $100.00 $150.00 $221.55 $5.86 $1,073.00 $505.50 $176,220.00 $224.55 $31.60 $900.00 $171.08
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX3528 XX3529 XX3530 XX3532 XX3535 XX3537 XX3538 XX3539 XX3540 XX3541 XX3542 XX3543 XX3545 XX3546 XX3547 XX3548 XX3550 XX3551 XX3552 XX3553 XX3554 XX3555 XX3556 XX3557 XX3558 XX3559 XX3561 XX3562 XX3563 XX3564 XX3565 XX3566 XX3567 XX3569 XX3570 XX3571 XX3572 XX3573 XX3574 XX3575 XX3577 XX3578 XX3579 XX3580 XX3584 XX3585 XX3586 XX3587 XX3588 XX3589 XX3590 XX3591 XX3592 XX3593 XX3594 XX3595 XX3596
03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/10/2010 03/10/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010
Check Amt
ANGELA WILLIAMS WILLIAMSON MUSIC CO WILSON PLYWOOD & DOOR WINSTON WATER COOLER UNIVERSITY OF TEXAS U S POST OFFICE A & W BEARINGS CARIECE AARON ACCREDITED LOCK SUPPLY ACCU-TECH CORPORATION AFFORDABLE COMPUTER PRODUCTS JOEL ADAIR JOHN ALEXANDER ALL FOR KIDZ ALTERNATE MODE, INC/ MARIO J. DECIUTIIS AMBIUS, INC. ANDREA RAYE TAYMARK ANIXTER INC. ARAMARK UNIFORM SERVICES, INC AT YOUR SERVICE CATEERING AT&T ATC FREIGHTLINER GROUP ATMOS ENERGY AUTISM SOCIETY NATIONAL COFERENCE AVAYA JASON AYERS BRETT BAILEY ROGER BARRINGER TRACY BARRY BENCHMARK EDUCATION SANDRA BIBB ALYCIA BINGAMAN BLUE RAVEN TECHNOLOGY, INC. BROOKE BOGAN MARGARET BONE DOUG BOYD WENDY BRADLEY BUDGET TRUCK RENTAL, LLC TROY BURKE CACTUS COMPUTER, INC. BRIAN CAIN JASON CALDWELL LORI CALDWELL CESCO INC CHAMPCRAFT CHANNING BETE COMPANY CHANNING L BETE CO CHICK-FIL-A CHICKEN EXPRESS CICI'S PIZZA #4 CLEANCARE INC CLOWN COMPANY COCA-COLA BOTTLING CO COMMUNITY COFFEE ELIZABETH FREEMAN COMPUTER TECH Page 282 of 490
$52.20 $70.00 $89.70 $10,965.79 $1,410.00 $3,318.04 $630.95 $307.00 $9,552.55 $297.47 $27.40 $16.00 $192.50 $464.50 $2,360.00 $150.00 $1,600.00 $31.95 $1,050.84 $50.58 $500.00 $9,833.90 $688.68 $9,234.61 $250.00 $15,282.67 $826.00 $245.00 $385.00 $22.50 $248.60 $30.00 $200.00 $27.90 $288.00 $540.00 $402.50 $145.75 $91.38 $157.50 $9,903.00 $789.00 $300.00 $300.00 $99.00 $51.00 $259.97 $1,227.34 $1,687.00 $750.00 $223.75 $989.60 $663.10 $639.75 $161.95 $2,566.50 $1,608.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX3597 XX3598 XX3599 XX3600 XX3602 XX3603 XX3604 XX3605 XX3606 XX3607 XX3608 XX3609 XX3610 XX3611 XX3612 XX3613 XX3616 XX3617 XX3618 XX3619 XX3620 XX3621 XX3622 XX3623 XX3624 XX3625 XX3628 XX3629 XX3630 XX3631 XX3632 XX3633 XX3634 XX3635 XX3636 XX3637 XX3638 XX3639 XX3640 XX3641 XX3642 XX3643 XX3644 XX3645 XX3648 XX3651 XX3652 XX3653 XX3654 XX3656 XX3657 XX3658 XX3659 XX3660 XX3661 XX3662 XX3663
03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010
Check Amt
MARK CONAWAY SHARILYN COPPEDGE THE COSTUME CLOSET THE COSTUMER, INC. JASON CRAWFORD CREATIVE LEARNING SYSTEMS DUSTIN CROFF CROSMAN CORPORATION CURRICULUM PLUS DALLAS ATHLETIC CLUB DALLAS COUNTY WCID #6 DALLAS HERITAGE VILLAGE DALLAS WATER UTILITIES DATA TEX SERVICES, INC. KAREN DAVIS DBL DISTRIBUTING LLC DELL MARKETING LP DEMCO LIBRARY INTERIORS DEMCO LIBRARY INTERIORS DFW HEAVY DUTY DONNIE DOCKINS AUSTIN GREGORY DYER EARTHGRAINS BAKING INC EDUCATION TO GO ELLISON EDUCATIONAL ETA/CUISENAIRE CAROLINE FINSTEIN FLETCHER, HEALD & HILDRETH, PLC LARISSA FLYNN SARAH FORD JOHN GOEBEL & MARILYN DAY JOHN GOEBEL & MARILYN DAY PAM FOX FRY'S ELECTRONICS PAUL GARDNER CITY OF GARLAND PAUL GATES MITZI GENTZLER GLENCOE MCGRAW HILL PUBL GOODIES FROM GOODMAN GRAINGER CREATIVE CONSORTIUM SUSAN HARTLINE HEALTH ED VICKI HELMS HOBBY LOBBY CREATIVE CENTERS KATHY HOLCOMB MARK HOLLEY HOME DEPOT/GECF JOHN D. SIMS CHRIS RIFFE J W DAVIS AND COMPANY J W PEPPER & SON INC RYAN JANUS JASON'S DELI JASON'S DELI JASON'S DELI Page 283 of 490
$200.00 $34.77 $765.95 $55.92 $131.25 $69.97 $122.50 $65.00 $71.15 $133.57 $6,684.47 $348.00 $165.10 $11,969.00 $18.84 $31.02 $395.56 $60.08 $3,993.49 $5,480.00 $113.75 $60.00 $19,076.17 $186.75 $56.00 $422.44 $9.50 $1,250.00 $75.00 $675.00 $77.40 $107.50 $330.00 $99.95 $131.82 $600.00 $350.00 $675.00 $1,334.46 $69.95 $367.34 $2,504.50 $31.00 $214.00 $651.10 $512.33 $96.00 $490.00 $28.96 $995.00 $812.39 $98.72 $912.98 $1,000.00 $487.59 $154.38 $81.08
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX3664 XX3665 XX3666 XX3667 XX3668 XX3669 XX3670 XX3671 XX3672 XX3673 XX3674 XX3676 XX3677 XX3678 XX3679 XX3680 XX3681 XX3682 XX3683 XX3684 XX3686 XX3687 XX3689 XX3690 XX3691 XX3692 XX3693 XX3694 XX3695 XX3696 XX3697 XX3698 XX3699 XX3700 XX3702 XX3703 XX3704 XX3705 XX3706 XX3708 XX3709 XX3710 XX3712 XX3713 XX3714 XX3715 XX3716 XX3717 XX3718 XX3719 XX3720 XX3721 XX3722 XX3723 XX3724 XX3725 XX3729
03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010
Check Amt
JASON'S DELI JERRY W. DILDAY JERRY JOCHUM BETHANY JONES STEPHANIE KASANG CHRISTINE KENNELLY TERRI KOKOSZKA KROGER KROGER LAKESHORE GERALDINE LAMB LAND O' LAKES INC JON LATIMORE LAWSON PRODUCTS JUNG MOO LEE LEE'S SCHOOL SUPPLIES AIMEE LEWIS LIFETIME MEMORY PRODUCTS, INC. SAMANTHA LOLLAR JUDY LONDON-YOUNG LONE STAR TEMPORARY SERVICE DANIEL LOUDENBACK LITHO SUPPLY SERVICE CO INC. LISA MANN MARDEL MARK CUSTOM RECORDING SERVICE INC JENNIFER MATLOCK MCALISTER'S DELI BONNIE MCCLELLAND CECIL DEWAYNE MCCOLLOUGH NATALIE MCCOLLOUGH MCKAY MUSIC CO MCKILLICAN AMERICAN INC JULIE MCKOWN MECA SPORTSWEAR INC MESQUITE BARBEQUE CITY OF MESQUITE - ENGINEERING MESQUITE EDUCATION CORP MESQUITE ISD EDUCATION FOUNDATION, INC METROPLEX WELDING SUPPLY METROPOLITAN LIFE INSURANCE COMPANY METZGER AWARDS CHRISTIE MILES CONNIE MILLER JOANNE MILLER MISD COUNCIL OF PTA'S MUSEUM OF NATURE AND SCIENCE AIBI NAKAE CUSTER ENTERPRISES CUSTER ENTERPRISES NORCOSTCO INC LORI O'DAY O'REILLY AUTOMOTIVE INC O'ROURKE DISTRIBUTING COMPANY, INC. OGBURN'S TRUCK PARTS ONE TIME VENDOR OWENS FOODS, INC. Page 284 of 490
$95.78 $99.99 $30.00 $152.00 $210.00 $75.00 $85.42 $2,113.34 $229.92 $52.64 $19.18 $13,436.00 $682.50 $399.11 $192.00 $1,874.64 $138.56 $1,564.74 $100.00 $75.00 $1,488.00 $80.00 $859.00 $110.60 $8.25 $64.00 $357.50 $129.00 $40.00 $200.00 $300.00 $896.38 $706.05 $23.98 $1,518.00 $361.94 $750.00 $59,438.75 $1,125.00 $9.00 $5,439.16 $17.95 $413.00 $980.00 $25.95 $200.00 $401.00 $130.50 $86.25 $57.50 $173.60 $64.00 $68.34 $16,213.41 $327.92 $5.00 $70.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX3730 XX3731 XX3732 XX3733 XX3734 XX3735 XX3739 XX3740 XX3741 XX3742 XX3743 XX3744 XX3745 XX3747 XX3748 XX3749 XX3750 XX3751 XX3752 XX3753 XX3754 XX3755 XX3756 XX3757 XX3758 XX3759 XX3760 XX3761 XX3762 XX3763 XX3764 XX3765 XX3766 XX3767 XX3768 XX3769 XX3770 XX3771 XX3772 XX3773 XX3775 XX3776 XX3777 XX3778 XX3779 XX3780 XX3781 XX3782 XX3783 XX3784 XX3785 XX3786 XX3787 XX3788 XX3789 XX3790 XX3791
03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010
Check Amt
OWENS FOODS, INC. OWENS FOODS, INC. PARCEL EXPRESS RON PARKER CHAD PARKS PENDER'S MUSIC COMPANY PINNACLE MEDICAL MANAGEMENT CORP FRANK PONTILLO POSTAL DEPOT KEITH PRESTRIDGE PROFESSIONAL FOOD SYSTEMS TODD PURL KAREN QUEEN R & H PARTS AND SERVICE REPUBLIC SERVICES INC RHYTHM BAND INSTRUMENTS INC ROCKWALL HEATH HIGH SCHOOL SAMUEL FRENCH INC SANTILLANA PUBLISHERS SBSI INC CHRISTI SCHIEBER SCHOLASTIC BOOK FAIRS INC SCHOOL HEALTH CORPORATION SCHOOL NURSE SUPPLY INC TINA SCOTT SECURITY CAMERAS DIRECT, LP WILLIAM SEFZIK AARON DANIEL SHEDD SHERWIN-WILLIAMS CO ERIC CALDWELL SIGMA SURVEILLANCE COURTNEY SLAYTON JOE SMITH TASSIE SNIDER SOCCI SPORT, LLC SOCIAL SKILL BUILDER, INC. SOUTHERN MAID SOUTHERN MUSIC CO. SOUTHWEST INTERNATIONAL TRUCKS, INC SPAGHETTI WAREHOUSE RESTAURANTS OF TEXAS GREG STALEY STAR ROOFING & SHEETMETAL STARKEY LABORATORIES, INC. TEACHERS PUBLISHING GROUP STORAGE EQUIPMENT CO, INC STUDY ISLAND FRANK KENT SUMMEROUR SUPER DUPER INC SUPPORTING SCIENCE INC ROBERT D SURBER SUSANA SURBER TAHPERD BEVERLY TALLAS TASTEBUD TEMPTATIONS TERESA TAYLOR TCEA TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC Page 285 of 490
$70.00 $70.00 $5.22 $157.50 $393.75 $881.86 $471.00 $131.25 $82.74 $102.00 $558.08 $413.00 $226.95 $170.46 $16,519.12 $55.25 $825.00 $192.76 $270.23 $150.00 $122.00 $2,151.26 $308.02 $69.05 $72.59 $442.31 $173.35 $131.25 $19.13 $428.66 $1,691.20 $438.00 $560.00 $287.60 $789.93 $494.95 $18.85 $84.83 $775.97 $140.00 $370.00 $6,446.95 $453.49 $46.99 $1,649.00 $340,846.00 $700.00 $2,762.02 $1,732.50 $1,722.00 $1,722.00 $215.00 $45.00 $127.50 $224.80 $398.00 $2,049.10
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX3792 XX3793 XX3795 XX3796 XX3797 XX3798 XX3799 XX3800 XX3801 XX3802 XX3803 XX3804 XX3805 XX3806 XX3807 XX3808 XX3809 XX3810 XX3812 XX3813 XX3814 XX3815 XX3816 XX3817 XX3818 XX3819 XX3820 XX3822 XX3823 XX3824 XX3825 XX3827 XX3828 XX3839 XX3841 XX3844 XX3845 XX3846 XX3848 XX3849 XX3850 XX3851 XX3852 XX3853 XX3854 XX3860 XX3861 XX3862 XX3863 XX3864 XX3865 XX3866 XX3867 XX3868 XX3869 XX3870 XX3871
03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/11/2010 03/12/2010 03/12/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010
Check Amt
ALMA G RIVERA TEXAS RANGERS BASEBALL TEXTHELP SYSTEMS, INC. LETICIA THOMAS TOM SNYDER PROD INC TRIUMPH LEARNING TROXELL COMMUNICATIONS THE UNIVERSITY OF TEXAS JENNIFER M TURNER UIL REGION 3 MUSIC UNITED PUMP SUPPLY UNITED REFRIGERATION INC UNITED STATES ACADEMIC DECATHLON UNIVESITY OF TEXAS AT AUSTIN UNIVERSITY OF TEXAS-UIL UPSTART VERIZON WIRELESS JAMES VILLWOK LAURA WADE WAL-MART STORES INC AARON WARD ELIZABETH WARRICK WENDEE DOTY WEST MUSIC ASHLEY WESTGATE WILLIAMSON MUSIC CO CHASSORDEE WILLIE WINSTON WATER COOLER NOAH WOOD WRIGHT GROUP JOHN YATES DALLAS ARBORETUM EDU DEPT TERRY COLSTON ATRIUM HOTELS 2LP FCCLA CARLA J RAY NATIONAL FOOTBALL FOUNDATION 4IMPRINT, INC. CAROL ADAMS ELIZABETH ADAMS LOIS ADEYEMI SHUNTA AGYEMAN POPPY AIRHART ALEDO HIGH SCHOOL BRENDA ALLEN ANDREA RAYE CHRISTOPHER ANDERSON KRIS ANDREWS APPLE COMPUTER INC ARAMARK REFRESHMENT SERVICE ASCD ASCD AT&T MOBILITY ATAFY ATMOS ENERGY TALLI AULT CANDY AUSTIN Page 286 of 490
$605.00 $14,560.00 $4,408.25 $2,130.00 $1,135.64 $333.75 $210.00 $165.00 $382.50 $395.00 $3,284.94 $356.52 $2,762.10 $60.00 $450.00 $20.95 $37.99 $454.55 $515.75 $234.00 $17.80 $25.00 $420.00 $66.75 $6.00 $277.00 $90.00 $401.33 $59.98 $39.45 $148.75 $332.50 $360.00 $253.59 $200.00 $285.00 $500.00 $487.88 $150.00 $108.14 $413.00 $250.00 $172.28 $311.00 $60.00 $1,787.50 $60.00 $500.00 $9.60 $70.00 $46.90 $154.00 $412.94 $477.00 $42,778.27 $40.86 $50.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX3872 XX3873 XX3874 XX3875 XX3877 XX3878 XX3880 XX3881 XX3882 XX3883 XX3884 XX3885 XX3886 XX3888 XX3890 XX3892 XX3893 XX3894 XX3895 XX3896 XX3897 XX3898 XX3899 XX3901 XX3902 XX3903 XX3904 XX3905 XX3906 XX3908 XX3909 XX3910 XX3911 XX3912 XX3913 XX3914 XX3915 XX3916 XX3918 XX3920 XX3923 XX3924 XX3925 XX3927 XX3928 XX3929 XX3931 XX3934 XX3935 XX3936 XX3938 XX3939 XX3940 XX3942 XX3943 XX3944 XX3946
03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010
Check Amt
AUTISTIC TREATMENT CENTER TAMMY BALLARD SHANNON BARNHILL DEBRA BASSINGER CHRISTY BERNARD BEST BUY GOV LLC SANDRA BIBB BIG D TOOL CENTER BINFORD FENCE SUPPLY, LTD. BOATHOUSE CO. BOBBY EVANS SPORTING KATHRYN BOHLING BOOSEY AND HAWKES KRISTEN BOTTOMS KATHY BREEDING RICHARD BROUSSARD BRYAN ISD-FINANCE DEPARTMENT BUDGET TRUCK RENTAL, LLC BUREAU OF EDUCATION & RESEARCH TROY BURKE ALYSSA CAMPBELL CANDELA CORPORATION CHRISTI CANNON CAROLINA BIOLOGICAL SUPPLY COMPANY VICKIE CARPENTER DREAM RANCH MARION CASTLEBERRY CEDAR CREEK FOOD GROUP CENTRAL ENGINEERING SUPPLY MARYANNE CHIARELLI CHICK FIL A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICKEN EXPRESS CICI PIZZA CICI'S PIZZA CICI'S PIZZA #40 CICIS PIZZA CLOWN COMPANY COCA-COLA BOTTLING CO COMBINE MECHANICAL CONTROL SHOP, INC. CORSICANA HIGH SCHOOL SANDRA COULSON ERIKA CRAYTON KARYN CUMMINGS DALLAS ARBORETUM EDU DEPT DALLAS ARBORETUM EDU DEPT DALLAS REGIONAL CHAMBER DALLAS WORLD AQUARIUM DELL MARKETING LP DISCOUNT HELIUM OF DALLAS, INC BOBBY DOE DORIAN BUSINESS SYSTEMS INC DR PEPPER BOTTLING CO Page 287 of 490
$22,409.09 $200.00 $97.20 $200.00 $110.00 $620.63 $376.85 $2,562.00 $375.40 $228.00 $2,714.55 $393.70 $400.00 $988.00 $80.17 $34.50 $238.33 $217.14 $199.99 $140.00 $218.33 $58.88 $79.87 $268.51 $113.66 $200.00 $550.00 $472.72 $373.94 $23.50 $120.14 $1,532.79 $203.22 $175.25 $96.03 $118.67 $98.28 $94.01 $169.66 $143.00 $413.84 $740.98 $9,086.53 $1,618.62 $150.00 $357.00 $60.00 $147.49 $297.00 $200.00 $725.00 $326.00 $1,408.62 $70.00 $234.32 $25.00 $137.75
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX3947 XX3948 XX3949 XX3950 XX3951 XX3952 XX3954 XX3955 XX3956 XX3958 XX3959 XX3960 XX3961 XX3962 XX3964 XX3965 XX3966 XX3967 XX3968 XX3969 XX3970 XX3971 XX3972 XX3973 XX3974 XX3975 XX3976 XX3978 XX3979 XX3980 XX3981 XX3982 XX3984 XX3985 XX3986 XX3988 XX3989 XX3990 XX3991 XX3992 XX3993 XX3994 XX3995 XX3996 XX3997 XX3998 XX3999 XX4000 XX4001 XX4002 XX4003 XX4004 XX4005 XX4006 XX4008 XX4011 XX4012
03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010
Check Amt
EAGLE NATIONAL STEEL, LLC. EAST TEXAS SPORTS CENTER MUSES 3, LLC EDUCATIONAL PRODUCTS ELLIOTT'S HARDWARE, INC. HERBERT ELLIS ENCHANTED LEARNING BUDDY ENNIS APRIL ESTRELLA FEEDSTORE BBQ AND MORE FORDE-FERRIER L.L.C. KRYSTAL FREEMAN JEFF FULLER GANDY INK SUSAN GARCIA ROBERT GARRETT PAM GIBSON GEC VENTURE'S INC. BRENDA GILLARD MARTY GILMAN, INC. GLENCOE MCGRAW HILL PUBL GLENDALE INDUSTRIES GOTTA HAVE IT GIFTS & MORE GRAINGER GREEN LIGHT EDUCATION IT'S GREEK TO ME CHRIS GUILFOYLE HAREBRAIN INCORPORATED CHRISTOPHER HARLOW RON HARRIS RON HARRIS CAROL HAYWOOD GLENDA HEIL SUSAN HENDERSON JACK HERRING HISTORIC MESQUITE INC HOBART CORPORATION HOBBY LOBBY CREATIVE CENTERS VICKIE HOFFMAN DIANE HOGG HOME DEPOT HOME DEPOT/GECF IMAGESTUFF.COM IMPRINT RESOURCES ISI COMMERCIAL REFRIGERATION, L.P. JENNIFER IVEY J & J INDUSTRIES, INC. DEBRA CAVE JARVIS CHRISTIAN COLLEGE JASON'S DELI JASON'S DELI JASON'S DELI JASON'S DELI JASON'S DELI JASON'S DELI JEWISH FAMILY SERVICE MERRY JOHNSEY Page 288 of 490
$69.30 $510.75 $2,340.00 $181.43 $116.70 $157.50 $125.00 $50.00 $100.00 $110.50 $634.50 $19.46 $137.81 $650.00 $16.91 $47.50 $1,735.50 $1,000.00 $142.44 $821.00 $890.54 $200.70 $236.00 $308.37 $12,000.00 $1,544.00 $126.00 $55.75 $60.00 $76.73 $200.00 $106.00 $21.56 $59.96 $1,169.00 $201.00 $388.92 $718.67 $53.20 $87.70 $202.35 $788.18 $297.97 $3,485.50 $162.02 $35.68 $18,013.09 $63.80 $50.00 $267.90 $2,048.60 $45.00 $80.00 $75.00 $95.00 $110.00 $27.75
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX4014 XX4015 XX4016 XX4017 XX4018 XX4019 XX4022 XX4023 XX4024 XX4025 XX4026 XX4027 XX4028 XX4029 XX4030 XX4031 XX4032 XX4033 XX4034 XX4035 XX4036 XX4038 XX4039 XX4040 XX4042 XX4043 XX4044 XX4045 XX4046 XX4047 XX4048 XX4049 XX4050 XX4051 XX4052 XX4053 XX4054 XX4055 XX4056 XX4057 XX4058 XX4061 XX4062 XX4063 XX4064 XX4067 XX4068 XX4069 XX4070 XX4071 XX4072 XX4073 XX4074 XX4075 XX4076 XX4077 XX4079
03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010
Check Amt
LINDA JOHNSON JANICE KENNEDY KIDSTAND MINISTRIES, INC. LANE KING STEPHANIE KIRKENDOLL ANGIE KLUTTS KROGER DENISE KUTCH THE LAB LAKESHORE LEARNING MATERI LAKESHORE LEARNING MATERI LIZA LARUE LEE'S SCHOOL SUPPLIES LETOURNEAU & ASSOCIATES, LLC LINGUISYSTEMS, INC. LITTLE ANGELS CHRISTIAN ACADEMY MEAGAN LITTS MARCUS D. BENJAMIN JANET MACDONELL KRISTINA A MAHONEY CONNIE MALLORY MARYBETH MANK MARDEL MARSHALL CAVENDISH MARTINEZ RESTAURANT MASTER TEACHER, INC. MANDISHA MATTHEWS DONNA MCADA SHERRY MCCULLOCH RUSS MCGLASSON MCKILLICAN AMERICAN INC ARLEN MCLAIN LACONDA MCLANE MECA SPORTSWEAR INC MENTAL HEALTH ASSOCIATION MESQUITE ISD EDUCATION FOUNDATION, INC MESQUITE SPORTS CENTER METZGER AWARDS MFAC, LLC MH NET MIDWAY ATHLETICS LISA MILLSAPS MOORE MEDICAL LLC. MOORE SUPPLY CO MSC INDUSTRIAL SUPPLY CO INC MUSIC IS ELEMENTARY THE MUSIC STORE NASCO \ ARISTOTLE CORPORTATION NASSP NCS PEARSON NEUTRON INDUSTRIES INC NEXTEL COMMUNICATIONS NEXTEL COMMUNICATIONS NEXTEL COMMUNICATIONS NEELY NICHOLSON LYNNE NOE TRACIE O'NEAL Page 289 of 490
$44.00 $197.00 $750.00 $144.00 $7.28 $125.00 $1,252.56 $20.45 $4,403.00 $209.87 $1,355.49 $413.00 $830.70 $16,820.00 $2,523.40 $300.00 $55.09 $2,504.65 $150.00 $118.61 $47.97 $63.00 $62.39 $1,360.78 $597.50 $1,425.55 $413.00 $199.90 $7.40 $150.00 $65.32 $37.60 $100.00 $3,126.00 $65.00 $2,500.00 $2,563.75 $1,159.12 $650.00 $8,626.00 $239.46 $159.07 $90.00 $1,593.74 $716.00 $54.45 $88.60 $4,212.59 $322.50 $1,296.00 $407.63 $291.05 $96.56 $844.90 $15.60 $107.88 $55.23
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX4080 XX4081 XX4082 XX4083 XX4084 XX4085 XX4086 XX4087 XX4088 XX4089 XX4090 XX4092 XX4093 XX4094 XX4095 XX4096 XX4097 XX4098 XX4099 XX4100 XX4101 XX4102 XX4103 XX4104 XX4105 XX4106 XX4107 XX4108 XX4109 XX4110 XX4111 XX4112 XX4113 XX4114 XX4115 XX4117 XX4118 XX4119 XX4120 XX4121 XX4122 XX4123 XX4124 XX4125 XX4126 XX4127 XX4128 XX4132 XX4133 XX4134 XX4135 XX4136 XX4137 XX4138 XX4139 XX4140 XX4141
03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010
Check Amt
OFFICE MAKERS PLUS OFFICE MAX ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ORIENTAL TRADING COMPANY INC ORIGIN INSTRUMENTS CORPORATION LORENA PADILLA PANERA BREAD LLC PARCEL EXPRESS PAXTON PATTERSON PENDER'S MUSIC COMPANY TAMARA PENNY PEOPLES EDUCATION PERFECTION LEARNING PERIPOLE BERGERAULT INC BRUCE PATRICK PERKINS PERMA-BOUND PIERCE PUMP COMPANY L.P. ASHA PILLAI PIZZA HUT OF AMERICA PIZZA INN PLANK ROAD PUBLISHING PLANO OFFICE SUPPLY POLLOCK PAPER DISTRIBUTORS POSITIVE PROMOTIONS PRECISION BUSINESS MACHINES INC. QEP INC R & H PARTS AND SERVICE RAINBOW IMAGES DEANNA RAMIREZ JENNY RAMSEY RAY STUARTS CLEANERS KIMMEL ATHLETIC SUPPLY REALLY GOOD STUFF INC RHYTHM BAND INSTRUMENTS INC RIVERSIDE PUBLISHING CO ROBERT E LEE HIGH SCHOOL JENICE ROSS SAX ARTS AND CRAFTS SCANTRON CORPORATION CHRISTI SCHIEBER ALTHEA SCHOENFELDT SCHOLASTIC SCHOLASTIC MAGAZINES SCHOLASTIC INC SCHOLASTIC EDUCATION SCHOOL HEALTH CORPORATION SCHOOL SPECIALTY INC Page 290 of 490
$4,896.00 $229.94 $133.00 $38.90 $20.55 $9.80 $19.40 $87.75 $37.60 $56.00 $85.79 $50.00 $39.00 $812.17 $1,309.87 $59.56 $37.97 $107.75 $1,220.00 $1,063.84 $54.38 $2,359.36 $61.90 $640.39 $192.41 $33.18 $285.85 $143.61 $105.00 $216.78 $154.05 $17.69 $237.00 $848.05 $416.84 $869.42 $284.00 $340.75 $163.16 $56.96 $30.00 $4,786.15 $501.50 $900.00 $38.00 $150.00 $225.00 $557.94 $1,000.43 $200.00 $7,956.00 $950.68 $133.53 $84.86 $2,289.00 $200.00 $926.85
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX4142 XX4143 XX4144 XX4145 XX4146 XX4147 XX4148 XX4150 XX4151 XX4153 XX4154 XX4155 XX4157 XX4158 XX4159 XX4160 XX4161 XX4162 XX4163 XX4164 XX4165 XX4166 XX4167 XX4168 XX4169 XX4170 XX4171 XX4172 XX4173 XX4174 XX4175 XX4176 XX4177 XX4178 XX4179 XX4180 XX4182 XX4183 XX4184 XX4185 XX4187 XX4188 XX4189 XX4190 XX4191 XX4192 XX4193 XX4194 XX4195 XX4196 XX4197 XX4198 XX4199 XX4200 XX4202 XX4203 XX4204
03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010
Check Amt
SCHOOLMASTERS SAFETY SCIENCE KIT INC. CARRIE SELLARS SHAMROCK FLORIST SHERWIN-WILLIAMS CO MARY ANN SHUPE TOMMY SIGLER HO SOO LEE SOUTHWEST STRINGS SPEED STACKS INC GREG STALEY STERLING PERSONNEL SERVICE STUDY ISLAND SUBWAY SUNNYVALE HIGH SCHOOL CHOIR SWEET PIPES INC SHARON TALLET TEAM GO FIGURE INC JERRY LENZ SPORTS INC TECH PLAN INC TEPSA TEXAS A&M UNIVERSITY-COMMERCE TEXAS AUTISM CONFERENCE REGISTRATION TEXAS EDUCATIONAL SUPPORT STAFF ASSOC IN TEXAS GIRLS COACHES ASSN TEXAS SCHOOL ADMINISTRATORS TEXAS SUMO THOMPSON PUBLISHING DENISE THORSTENSON TIME FOR KIDS TOLBERT ELECTRIC TOMMY J. SHELLEY VALERIE TRAN TRANE COMPANY TRINITY ARMORED SECURITY INC TSNAA UIL REGION 3 MUSIC UIL REGION 3 MUSIC UNIVAR USA INC UT ARLINGTON APSI ELIZABETH WARRICK LINDA WAYMAN MARY SUZANNE WEAVER TERESA WELLS WEST MUSIC WHATABURGER WHATABURGER/BARRAND INC. WHATABURGER WHATABURGER WHATABURGER OF MESQUITE WHATABURGER#117 ELAINE WHITLOCK WILLIAMSON MUSIC CO CHASSORDEE WILLIE BETTY WISDOM CHARLOTTE WOLF WRIGHT GROUP Page 291 of 490
$98.31 $813.16 $1,300.00 $248.56 $1,396.60 $73.84 $265.00 $11.00 $355.75 $880.00 $95.00 $931.95 $911.24 $89.30 $150.00 $128.42 $41.61 $32.48 $287.12 $2,890.10 $309.00 $100.00 $150.00 $1,250.00 $70.00 $157.50 $952.50 $428.50 $60.00 $260.00 $535.60 $6,304.63 $100.00 $807.94 $6,672.50 $260.00 $156.60 $3,160.00 $1,684.05 $450.00 $25.00 $4,050.00 $44.00 $125.00 $31.90 $457.36 $160.58 $98.29 $120.37 $340.07 $79.27 $99.90 $279.00 $274.70 $121.59 $14.00 $746.56
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX4205 XX4206 XX4208 XX4209 XX4210 XX4211 XX4212 XX4213 XX4214 XX4215 XX4216 XX4217 XX4218 XX4219 XX4220 XX4223 XX4224 XX4225 XX4226 XX4227 XX4228 XX4229 XX4230 XX4231 XX4232 XX4233 XX4234 XX4235 XX4236 XX4237 XX4238 XX4239 XX4240 XX4241 XX4242 XX4243 XX4244 XX4245 XX4246 XX4247 XX4248 XX4249 XX4250 XX4251 XX4252 XX4253 XX4254 XX4255 XX4256 XX4257 XX4258 XX4259 XX4260 XX4261 XX4262 XX4263 XX4264
03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/22/2010 03/23/2010 03/23/2010 03/24/2010 03/24/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010
Check Amt
STEPHANIE WRIGHT XPEDX MONICA YOUNGBLOOD EAST TEXAS SPORTS CENTER BUCKY TAYLOR FCCLA LAKEVIEW CENTENNIAL BAND BOOSTERS U S POST OFFICE ORIENTAL TRADING COMPANY INC CARIECE AARON MARCUS ADAMS AIRGAS SOUTHWEST MANDY ALEXANDER JUDY ALLEN CYNTHIA L ALLMAN SHARY ANDERSON APPLE COMPUTER INC JOSE OSCAR ARGUETA AT&T MOBILITY AT&T LONG DISTANCE DON ATCHISON ATMOS ENERGY AXTRON CORP. BRETT AYER B & H PHOTO BERRY BAILEY BRETT BAILEY ROOSEVELT BAKER JR BAZILLE BANKS CYNTHIA BARBANERA DOUG BARBER BAREFOOT ATHLETICS DENISE BARKER NATALIE BARNARD SHERRIE BEARD JACK BEAVERS BETSY ROSS FLAG GIRLS INC ED BIALEK NANCY BIDWELL MICHAEL BLANKS BLUE BELL CREAMERIES BOROUGHS SIGNS DOUG BOYD JOHN BRIGGS BROADCAST WORKS! KIM BROADWAY MIKE BROOKS CHERYL BROWN CHERYL BROWN BSN SPORTS / COLLEGIATE PACIFIC CLIFF CAIN CALICO INDUSTRIES, INC. CALLOWAY HOUSE INC CHAMBER THEATRE PRODUCTIONS INC CHANNING BETE COMPANY WAYNE CHAPPELL CHICKEN EXPRESS Page 292 of 490
$81.00 $8,772.70 $18.00 $1,529.15 $400.00 $80.00 $200.00 $2,652.76 $84.82 $762.00 $160.00 $872.72 $100.00 $11.98 $828.00 $100.00 $15,450.88 $99.46 $1,393.89 $681.79 $110.00 $54,553.43 $284.58 $113.00 $1,895.00 $199.60 $350.00 $121.50 $110.00 $203.00 $100.00 $301.30 $40.46 $46.87 $17.50 $124.10 $174.50 $239.70 $516.00 $470.00 $7,308.00 $3.30 $105.00 $110.00 $1,049.80 $219.22 $105.30 $438.00 $40.98 $281.77 $75.08 $591.15 $377.69 $15.95 $1,264.40 $50.00 $815.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX4265 XX4266 XX4267 XX4268 XX4269 XX4270 XX4271 XX4273 XX4274 XX4275 XX4276 XX4277 XX4278 XX4279 XX4280 XX4281 XX4283 XX4284 XX4285 XX4286 XX4287 XX4288 XX4290 XX4291 XX4292 XX4293 XX4294 XX4295 XX4296 XX4297 XX4298 XX4299 XX4300 XX4301 XX4302 XX4304 XX4305 XX4307 XX4308 XX4309 XX4310 XX4311 XX4315 XX4316 XX4317 XX4318 XX4319 XX4320 XX4321 XX4322 XX4323 XX4324 XX4325 XX4326 XX4327 XX4328 XX4329
03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010
Check Amt
CONNIE DIANE CHILDERS CICI ENTERPRISES INC CICI'S PIZZA #4 DAVID CLARKE CLOWN COMPANY KEVIN COLSTON TERRY COLSTON SANDRA CRAGG CROUSE-KIMZEY CO OF COLORADO KARYN CUMMINGS JOHN CURTS D & R SAW & TOOL DAC COUNTRY CLUB DAILY COMMERCIAL RECORD DAKTRONICS INC DALLAS BASEBALL UMPIRE ASSOC. DALLAS COUNTY WCID #6 DALLAS DOOR & SUPPLY CO DALLAS HOLOCAUST MUSEUM DALLAS HOLOCAUST MUSEUM DALLAS WATER UTILITIES SCOTT DAVENPORT DELL MARKETING LP DEMCO INC DEMCO LIBRARY INTERIORS DIAN WADE EXCLUSIVE RUSSELL DICKSON BARBARA DIRICKSON DONNIE DOCKINS TOM DOOLEY SHERRY DORAN SHANA DOSIER CORY DOYLE EDUCATORS PUBLISHING SERV INC MELVIN EINHORN ELLISON EDUCATIONAL ETA/CUISENAIRE FALCON SUPPLY PAUL FARMERS JON FISHER ALLEN FLICK FLINN SCIENTIFIC INC FRY'S ELECTRONICS GANDY INK ISRAEL GARCIA CITY OF GARLAND THOMAS GARRETT MELINDA GOIN JUAN GONZALEZ KENNETH GOOLSBY GRAND PRAIRIE BOOSTER CLUB DON GREEN MIKE GREGORY TRISHA GRIDER ALLISON GRINDLE CHRIS GUILFOYLE JOSEPH GULBIN Page 293 of 490
$280.00 $35.00 $17,512.91 $90.00 $20.00 $300.00 $350.00 $144.33 $116.46 $87.27 $240.00 $49.40 $157.25 $105.69 $675.00 $225.00 $1,637.59 $375.00 $136.00 $552.00 $113.40 $50.00 $35,692.76 $67.18 $46.72 $3,039.00 $90.03 $918.00 $140.00 $239.70 $200.00 $90.00 $131.25 $295.90 $73.00 $70.00 $7.71 $141.75 $61.00 $100.00 $61.05 $2,325.22 $754.43 $1,260.00 $413.00 $4,684.88 $380.00 $157.00 $87.03 $90.00 $200.00 $80.00 $48.25 $121.00 $144.00 $126.00 $183.75
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX4330 XX4331 XX4332 XX4334 XX4336 XX4337 XX4338 XX4339 XX4340 XX4342 XX4344 XX4345 XX4346 XX4347 XX4348 XX4349 XX4350 XX4351 XX4352 XX4353 XX4355 XX4356 XX4357 XX4359 XX4360 XX4361 XX4362 XX4363 XX4364 XX4365 XX4366 XX4367 XX4368 XX4370 XX4371 XX4372 XX4373 XX4374 XX4375 XX4376 XX4377 XX4379 XX4380 XX4381 XX4382 XX4383 XX4384 XX4385 XX4386 XX4387 XX4388 XX4389 XX4390 XX4391 XX4392 XX4393 XX4394
03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010
Check Amt
NEFORLI GUZMAN H & B INDUSTRIES, INC. MIKE HALL HAMPTON INN JOE HARRISON TERRY HIGGS HIGHSMITH CO INC BRIAN HILL GAVIN HILL WOODIE HILTON HOLIDAY INN SELECT HOLIDAY INN EXPRESS PHILLIP HOLLIE HOME DEPOT/GECF RANDY HOOPER HUGHS & SONS, INC. HUGHS & SONS, INC. PHILLIP HUMPHRIES AMANDA HUSMAN ALI HUSSEIN IMAGESTUFF.COM DENNIS INGRAM CHRIS RIFFE JASON'S DELI JASON'S DELI JASON'S DELI JERRY W. DILDAY JIM'S TROPHY SHOP INC ROBERT JOHNS DEBBIE JOHNSON WES JOHNSON BETHANY JONES JEFF JONES JOSTENS INC STEPHANIE KASANG SEAN KEARNEY DAVID KNOLES LANCE KNOWLES FRANK KOCH KROGER ANGELA KUCMIERZ FRANK LABARBA JON LATIMORE JEFF LAVEY LAWSON PRODUCTS KEITH LAY LEARNING PAGE/READING A-Z JUNG MOO LEE KEVIN LINDSTROM LONE STAR COMMUNICATIONS, INC. LONE STAR TEMPORARY SERVICE LONGHORN COUNCIL BSA BENLAMIN LOZA GARY LUDWIG MONICA LUJAN CITY OF MESQUITE UTILITIES WILLIAM MOTTINGER Page 294 of 490
$98.40 $258.00 $192.00 $813.20 $125.90 $126.20 $169.55 $157.50 $92.66 $197.00 $96.05 $123.17 $50.00 $412.68 $450.00 $800.00 $5,000.00 $67.50 $413.00 $95.03 $460.08 $500.00 $974.85 $44.85 $103.72 $760.00 $121.97 $5,020.40 $90.00 $18.00 $220.00 $347.00 $66.80 $1,321.00 $132.00 $130.21 $165.00 $180.00 $121.50 $1,526.10 $1,090.15 $111.88 $157.50 $170.00 $308.73 $242.50 $901.50 $96.00 $75.00 $173.00 $1,488.00 $133.00 $98.69 $110.00 $1,350.00 $4.65 $99.46
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX4396 XX4397 XX4399 XX4400 XX4402 XX4403 XX4404 XX4405 XX4406 XX4407 XX4408 XX4409 XX4410 XX4411 XX4412 XX4413 XX4414 XX4415 XX4416 XX4417 XX4418 XX4419 XX4420 XX4422 XX4423 XX4424 XX4425 XX4426 XX4427 XX4428 XX4429 XX4430 XX4432 XX4433 XX4434 XX4435 XX4436 XX4437 XX4438 XX4439 XX4440 XX4442 XX4443 XX4445 XX4446 XX4447 XX4448 XX4449 XX4451 XX4452 XX4453 XX4454 XX4455 XX4456 XX4457 XX4458 XX4459
03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010
Check Amt
OAK FARMS DAIRY OCE IMAGISTICS DANIEL R SAENZ LEE SANDERS SANTILLANA PUBLISHERS SARGENT-WELCH SCIENTIFIC SCHOLASTIC SCHOLASTIC SCHOLASTIC SCHOLASTIC INC SCHOLASTIC BOOK FAIRS INC SCHOLASTIC BOOK FAIRS INC SCHOOL HEALTH CORPORATION SCHOOL NURSE SUPPLY INC MARK SCHROEDER SCIENCE KIT INC. SHARE CORPORATION SHELL FLEET PLUS SHERATON DALLAS TONDA L SHIRES TANJLA SHIRES-ASHCRAFT SIGN WAREHOUSE INC MIKE SLATON JEFFERY D SMITH JOE SMITH JORDAN SMITH LARRY SNYDER THE SOCCER CORNER SOUTH COAST MUSIC FESTIVAL SOUTH GARLAND CHOIR BOOSTER CHOIR SOUTHWEST INTERNATIONAL TRUCKS, INC SPAGHETTI WAREHOUSE GREG STALEY STECK VAUGH TEACHERS PUBLISHING GROUP STERLING PERSONNEL SERVICE JERA STEVENS JAIMES STINSON STORAGE EQUIPMENT CO, INC STUDY ISLAND SUPER DUPER INC TASN TASN TEACHING SYSTEMS INC TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC LORRAINE K TEMPLE STEPHANIE N TEMPLE TEPSA CARL N ALLEN JR LYNN THOMPSON TOMMY J. SHELLEY CRAIG TOOKER TOOL THYME FOR TRAINERS TRANSTAR INDUSTRIES, INC. TRINITY CERAMIC SUPPLY VELMA M TRISTAN TROXELL COMMUNICATIONS Page 295 of 490
$91,780.72 $654.00 $50.00 $32.50 $2,227.27 $466.91 $86.86 $1,009.91 $98.94 $2,578.57 $226.27 $2,701.36 $555.29 $404.64 $125.00 $217.53 $133.34 $451.34 $974.46 $50.00 $50.00 $2,436.00 $110.00 $140.00 $297.50 $580.00 $111.88 $5,682.40 $1,400.00 $500.00 $35.52 $1,104.00 $180.00 $191.73 $46.89 $784.80 $52.20 $90.00 $317.00 $1,438.80 $99.00 $188.00 $188.00 $930.00 $1.00 $50.00 $50.00 $309.00 $36.00 $78.45 $1,490.00 $100.00 $35.95 $226.56 $123.85 $6.00 $2,196.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX4462 XX4463 XX4464 XX4465 XX4466 XX4468 XX4469 XX4470 XX4471 XX4472 XX4473 XX4474 XX4476 XX4477 XX4478 XX4479 XX4480 XX4483 XX4484 XX4485 XX4486 XX4487 XX4488 XX4489 XX4490 XX4491 XX4492 XX4493 XX4494 XX4495 XX4496 XX4497 XX4498 XX4499 XX4500 XX4502 XX4503 XX4504 XX4505 XX4506 XX4507 XX4508 XX4509 XX4510 XX4511 XX4512 XX4513 XX4514 XX4515 XX4516 XX4517 XX4518 XX4519 XX4520 XX4522 XX4523 XX4524
03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010
Check Amt
UIL REGION 3 MUSIC ULINE UNIVERSITY OF TEXAS AT AUSTIN SELENA VELA ACOSTA JAMES VILLWOK BARRY WALKER LAURA WARREN JOYCE WASCOM CRAIG WATERS JACQUELINE WATT RICK WEND WEST MUSIC WHATABURGER OF MESQUITE CHRISTOPHER TODD WHEELDON WHY TRY INC FRANK WILLIAMS JOHN WILLIAMS TOM WITHROW JUSTIN RAY WOOD SCOTT WOODARD WORLD OF SOCCER WORLD'S FINEST CHOCOLATE KIP WRIGHT CHRIS WYONT ZANER-BLOSER NICK ZARAFONETS M & D DISTRIBUTORS THOMAS MAPLES MARDEL RON MARKEL AARON M MARTIN TERRIE MCCLUNG JENNIFER MCCORD MICHAEL DANA MCDONALD LACONDA MCLANE MEGAHERTZ TECHNOLOGY RON MERRITT CITY OF MESQUITE COLLECTIONS MESQUITE BARBEQUE MESQUITE ISD EDUCATION FOUNDATION, INC MESQUITE ISD EDUCATION FOUNDATION, INC KELLE MICHELL MINYARD FOOD STORES LEHACHI MOHAMED DENNIS MOON PAUL MOONEY JUSTIN MOORE JANA MORRISON MIKE MUNGELLO MUSEUM OF NATURE AND SCIENCE NORTH AMERICAN COMMUNICATIONS RES. CHRISTINA NANCE NATHAN D MAIER CONSULTING ENGINEERS NATIONAL PLAN ADMINISTRATORS DAVID NEVEL ANTHONY NEWBY CURBIE NICKERSON Page 296 of 490
$375.00 $192.39 $180.00 $100.00 $15.68 $100.00 $1,729.00 $478.00 $36.97 $90.00 $90.00 $2,113.40 $110.69 $98.69 $373.00 $110.00 $101.60 $185.43 $125.00 $93.45 $75.00 $1,725.00 $90.00 $160.00 $28.87 $110.00 $1,283.85 $90.00 $58.32 $100.00 $140.00 $143.96 $413.00 $50.00 $100.00 $315.00 $125.90 $78,979.52 $210.70 $500.00 $50.00 $100.00 $50.66 $232.70 $90.00 $84.46 $102.03 $50.00 $184.50 $648.50 $368.01 $240.00 $19,238.21 $1,315.00 $130.21 $170.00 $90.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX4525 XX4526 XX4527 XX4528 XX4529 XX4530 XX4531 XX4532 XX4533 XX4534 XX4535 XX4536 XX4537 XX4538 XX4539 XX4540 XX4541 XX4542 XX4543 XX4544 XX4545 XX4546 XX4547 XX4548 XX4549 XX4550 XX4551 XX4552 XX4553 XX4554 XX4555 XX4556 XX4557 XX4558 XX4559 XX4560 XX4561 XX4564 XX4566 XX4568 XX4569 XX4570 XX4571 XX4572 XX4573 XX4574 XX4575 XX4576 XX4577 XX4578 XX4579 XX4580 XX4581 XX4582 XX4584 XX4586 XX4587
03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/24/2010 03/25/2010 03/26/2010 03/26/2010 03/29/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010
Check Amt
THOMAS NORTHCUTT BRANDON NUNN O'REILLY AUTOMOTIVE INC O'ROURKE DISTRIBUTING COMPANY, INC. OGBURN'S TRUCK PARTS ANDREA OGONOSKY AMY OKAFOR OLMSTED KIRK PAPER COMPANY ONE TIME VENDOR FELIPE ORTIZ TONY PALCIOS RON PARKER PC MALL GOV INC. PEOPLES EDUCATION JOSE PEREZ THEODORE PEREZ BRUCE PATRICK PERKINS KEVIN PERRY MICHAEL PETE JEFFREY AARON SCOTT PETERS TERRY RENEE PETERSON CHUCK PICKRELL PLYWOOD COMPANY FRANK PONTILLO BILL PORTER DOUGLAS POTTER QUALITY PRO PAINTING QUILL CORPORATION R & H PARTS AND SERVICE VAN RAGSDALE AMY RAMIREZ PAUL RATKOWSKI RESOURCES FOR EDUCATORS TORREY RHONE KELLY RIDDLE DAVID RIDEOUT GEOFF RILEY ROTARY CLUB OF MESQUITE ORIENTAL TRADING COMPANY INC ORIENTAL TRADING COMPANY INC HILTON ANAHEIM JENNIFER MARTIN ATRIUM HOTELS 2LP ABSEY AND CO ACE EDUCATIONAL SUPPLIES CAROL ADAMS KEITH ADAMS POPPY AIRHART MELANIE ALBRIGHT MELANIE ALBRIGHT DARREL ALDRIDGE DOLORES ALFORD BRENDA ALLEN ALFONSO MARTINEZ /AM TECHNOLOGIES CHRISTOPHER ANDERSON ANIXTER INC. APPRAISAL CONSULTATION GROUP Page 297 of 490
$110.00 $160.00 $573.77 $50,587.51 $327.92 $1,400.00 $413.00 $58.29 $17.84 $102.03 $90.00 $183.75 $4,190.00 $5,040.00 $91.98 $160.67 $166.78 $113.40 $95.03 $160.00 $1,350.00 $50.00 $810.00 $280.00 $103.63 $90.00 $640.00 $250.18 $53.00 $125.00 $60.00 $75.08 $315.56 $306.25 $12.00 $2,520.00 $66.55 $64.50 $4.74 $79.96 $6,681.50 $4,128.00 $357.08 $46.15 $431.85 $600.00 $104.94 $2,628.47 $1,620.00 $24.96 $17.42 $43.89 $43.27 $4,225.00 $826.00 $3,269.94 $2,800.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX4588 XX4589 XX4591 XX4592 XX4593 XX4594 XX4596 XX4597 XX4598 XX4599 XX4600 XX4601 XX4602 XX4605 XX4606 XX4607 XX4609 XX4610 XX4611 XX4612 XX4613 XX4614 XX4615 XX4616 XX4617 XX4618 XX4619 XX4620 XX4621 XX4622 XX4623 XX4624 XX4625 XX4626 XX4628 XX4629 XX4630 XX4631 XX4632 XX4633 XX4634 XX4635 XX4636 XX4637 XX4638 XX4639 XX4640 XX4641 XX4642 XX4643 XX4644 XX4645 XX4646 XX4647 XX4648 XX4649 XX4650
03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010
Check Amt
ASCD ASCD ASI GYMNASTICS INC ASSOCIATION FOR SUPERDARON ASTON AT&T MOBILITY AVAYA BAKERY BY GEORGE AMANDA BALLESTEROS DENISE BARKER TAMMY BARRACK CAROLYN BARTIS SHERRIE BEARD BENCHMARK EDUCATION BEST BUY BUSINESS ADVANTAGE ACCOUNT ANNA BIGGS BRENDA BLAZEK DICK BLICK COMPANY LANA BLOCKER BLUE RAVEN TECHNOLOGY, INC. BMI EDUCATIONAL SERV BOBBY EVANS SPORTING BROOKE BOGAN BORDERS BOOKS BOUND TO STAY BOUND BOOKS INC WINSTON BOWEN DEREK BRANDON KIM BROADWAY BRODART CO BRODHEAD GARRETT NICOLE PAYNE BUCK'S WHEEL & EQUIP BUSHS CHICKEN BUSINESS PROFESSIONALS OF AMERICA CAROLINA BIOLOGICAL SUPPLY COMPANY CENGAGE LEARNING, INC. CERTIPORT, INC CESCO INC CARL CHANDLER CHEERLEADING COMPANY CHEMTEK CHERYL COX EDUCATIONAL CONSULTANTS CHICK FIL A CHICK FIL A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A Page 298 of 490
$36.90 $20.95 $282.00 $86.85 $209.00 $468.72 $139.23 $61.20 $100.00 $23.72 $310.36 $36.00 $14.07 $1,024.80 $95.76 $200.00 $60.00 $1,145.39 $100.00 $89.00 $101.30 $516.90 $256.00 $55.90 $334.18 $105.00 $413.00 $31.58 $66.58 $2,619.24 $413.00 $2,840.00 $204.00 $1,982.00 $3,300.11 $1,623.75 $2,950.00 $99.00 $162.30 $531.73 $1,377.48 $1,560.06 $175.50 $97.08 $48.65 $118.50 $125.00 $14.49 $12.19 $140.54 $275.00 $122.75 $300.00 $350.00 $360.00 $15.74 $108.02
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX4651 XX4652 XX4653 XX4654 XX4655 XX4656 XX4657 XX4658 XX4659 XX4660 XX4662 XX4663 XX4664 XX4665 XX4666 XX4667 XX4668 XX4669 XX4672 XX4673 XX4674 XX4675 XX4676 XX4677 XX4678 XX4679 XX4680 XX4681 XX4682 XX4683 XX4684 XX4685 XX4686 XX4687 XX4688 XX4689 XX4690 XX4692 XX4693 XX4694 XX4695 XX4696 XX4697 XX4699 XX4700 XX4701 XX4702 XX4703 XX4705 XX4706 XX4708 XX4709 XX4710 XX4711 XX4712 XX4713 XX4714
03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010
Check Amt
CHICK-FIL-A CHICK-FIL-A CHILDCRAFT EDUCATION LAUREN E CHISM CHOICE LITERACY, INC. CICI PIZZA CICI PIZZA #626 CICI'S PIZZA CICI'S PIZZA #228 CICI'S PIZZA CICI'S PIZZA #4 GARY D. BATY CLARKE DIST CO CLASSROOM DIRECT CORPORATION CLEANCARE INC MEGAN CLOWE CLOWN COMPANY COCA-COLA BOTTLING CO COMPUTER TECH CONTINENTAL BATTERY CO CONTINENTAL PRESS STEVE CONTRERAS CORSICANA HIGH SCHOOL AF JROTC COURTYARD BY MARRIOT- AUSTIN AIRPORT JASON CRAWFORD ERIKA CRAYTON CREATIVE LEARNING SYSTEMS A. W. CRISP FIRE SPRINKLER, INC. CROSMAN CORPORATION CROUSE-KIMZEY CO OF COLORADO SUSAN CRUMMEL CUMMINS SOUTHERN PLAINS, LLC. CURRICULUM ASSOCIATES INC D & R SAW & TOOL DAILY COMMERCIAL RECORD DAKTRONICS INC DALLAS ARBORETUM EDU DEPT DALLAS MORNING NEWS DALLAS STRINGS, INC. MARVIN DANIEL DATA TEX SERVICES, INC. CHRISTINA DAVIS DBL DISTRIBUTING LLC DECKER MECHANICAL DELL MARKETING LP DELTA EDUCATION DIAN WADE EXCLUSIVE DISNEY EDUCATIONAL PROD CORP CORY DOYLE DRAMATISTS PLAY SERVICE, INC. DRIVE TRAIN OF MESQUITE EAGLE NATIONAL STEEL, LLC. EDUCATION SERVICE CENTER REGION 10 ELLIOTT'S HARDWARE, INC. JAIME EMERSON DIANE ENOCHS EQUIPMENT DEPOT, LTD. Page 299 of 490
$68.67 $222.43 $45.97 $11.98 $1,180.00 $65.89 $321.46 $160.00 $93.75 $180.00 $435.61 $240.00 $600.00 $62.97 $865.20 $39.53 $2,231.44 $442.00 $3,276.00 $695.86 $606.38 $175.00 $400.00 $1,167.39 $148.75 $16.50 $245.00 $752.00 $1,800.00 $270.50 $2,400.00 $570.00 $335.17 $28.00 $183.56 $650.00 $627.00 $2,400.00 $940.00 $23.00 $32,299.00 $413.00 $490.63 $1,005.00 $200.00 $103.00 $560.00 $299.90 $157.50 $80.00 $232.50 $222.30 $16,039.00 $45.06 $560.00 $413.00 $291.59
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX4715 XX4716 XX4717 XX4718 XX4719 XX4720 XX4721 XX4722 XX4723 XX4725 XX4726 XX4727 XX4728 XX4729 XX4730 XX4731 XX4732 XX4733 XX4734 XX4736 XX4737 XX4738 XX4739 XX4740 XX4741 XX4742 XX4743 XX4744 XX4745 XX4746 XX4747 XX4748 XX4749 XX4750 XX4751 XX4752 XX4753 XX4754 XX4755 XX4757 XX4758 XX4759 XX4760 XX4761 XX4763 XX4764 XX4765 XX4766 XX4767 XX4768 XX4769 XX4770 XX4771 XX4772 XX4773 XX4775 XX4776
03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010
Check Amt
ESTRELLITA FALCON SUPPLY FEDEX FIRST TO THE FINISH FITNESS HEADQUARTERS FITNESS FINDERS INC TAMMY FLORES FOLLETT BOOK COMPANY KRYSTAL FREEMAN FUTURE TELECOM INC GARY J. SHUTTLEWORTH DR SYLVIA G. GARZA KARI GILBERTSON GJ AUTOMOTIVE GLENCOE MCGRAW HILL PUBL BRANDON GOODMAN KELLI GORDON EDDIE GOSSETT BRENDA GRAGG KERRY GRAHAM GRAINGER GRAND STAFF INC GREAT SOURCE EDUCATION GROUP GREENWOOD/HEINEMANN GYPSUM SUPPLY, LTD ROSS HALL KATHLEEN HAMILTON HARD ROCK CAFE HARDWARE RESOURCES, INC. HAROLD MARSHALL KYRA HARWELL GREG HAUGEN HEINEMANN ED BKS INC LINDA HENRIE JACLYN HERNANDEZ HIGH NOTE FESTIVALS HIGH TOUCH-HIGH TECH HIGHSMITH CO INC BRANDI HILL JOHN HINEY HOBBY LOBBY CREATIVE CENTERS KATHY HOLCOMB HOME DEPOT/GECF HOME DEPOT/GECF HOUGHTON MIFFLIN IMAGESTUFF.COM IMPRINT RESOURCES IN-LINE SKATING 101 INDECO SALES INSECT LORE PRODUCTS JENNIFER IVEY J W PEPPER & SON INC KRISTIN J JACKSON RANDY JACKSON JASON'S DELI JEFFERY JEFFERSON JOHNNY CARINO'S COUNTRY ITALIAN Page 300 of 490
$2,820.00 $2,552.20 $39.72 $137.28 $3,060.00 $283.05 $413.00 $2,879.80 $13.87 $11,883.22 $30.00 $172.80 $200.00 $972.25 $156.00 $100.00 $951.00 $50.00 $18.28 $1,520.00 $220.29 $180.00 $255.70 $615.21 $534.19 $548.08 $7.20 $2,058.00 $55.70 $1,263.28 $27.83 $150.00 $1,154.04 $56.34 $90.53 $50.00 $378.00 $314.78 $356.00 $140.00 $948.19 $24.00 $67.86 $644.89 $338.58 $264.31 $406.08 $1,310.00 $38,913.00 $20.98 $43.75 $513.35 $872.00 $1,200.00 $1,330.41 $1,951.75 $311.94
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX4777 XX4778 XX4779 XX4780 XX4781 XX4782 XX4783 XX4784 XX4785 XX4786 XX4787 XX4788 XX4789 XX4790 XX4791 XX4792 XX4793 XX4794 XX4795 XX4796 XX4797 XX4798 XX4799 XX4800 XX4801 XX4802 XX4803 XX4804 XX4805 XX4807 XX4808 XX4809 XX4810 XX4812 XX4813 XX4814 XX4815 XX4816 XX4817 XX4818 XX4819 XX4820 XX4821 XX4822 XX4823 XX4824 XX4825 XX4826 XX4827 XX4828 XX4829 XX4830 XX4831 XX4832 XX4833 XX4834 XX4835
03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010
Check Amt
JOHN JOHNSON MAL JOHNSON JONES EQUIPMENT AND TURF, INC. JONES SCHOOL SUPPLY CO INC JOSTENS INC JEVANNA KASINGER COURTNEY KENT LEIGHANN KOVALCIK STEPHANIE KREITMEYER KROGER L-1 ENROLLMENT SERVICES DIVISION THE LAB LAKESHORE LEARNING MATERI LAKESHORE LEARNING MATERI LAMPRO PARTNERSHIP MEGAN LANGSTON LEARNING RESOURCES, INC. LECTORUM PUBLICATIONS, INC. LEE'S SCHOOL SUPPLIES LERNER PUBLISHING GROUP LETOURNEAU & ASSOCIATES, LLC LINGUISYSTEMS, INC. LOCKE LIDDELL AND SAPP LLP LONE STAR FURNISHINGS LONE STAR TEMPORARY SERVICE LONE STAR TEMPORARY SERVICE LORENZ CORPORATION DANIEL LOUDENBACK LOUIS & COMPANY MARCUS D. BENJAMIN JOAN MACEWICH MACKIN BOOK COMPANY MARDEL MCALISTER'S DELI MCGRAW HILL BRANDI MC IVER MCKAY MUSIC CO MCKILLICAN AMERICAN INC MECA SPORTSWEAR INC MED EL CORPORATION MEDCO SUPPLY COMPANY LIVIA MEDINA MENTAL HEALTH ASSOCIATION MENTAL HEALTH ASSOCIATION MENTAL HEALTH ASSOCIATION MENTORING MINDS, LP CITY OF MESQUITE UTILITIES MESQUITE ISD EDUCATION FOUNDATION, INC MESQUITE RUBBER STAMP/GARRY ELLIS MESQUITE SPORTS CENTER MESSER, CAMPBELL AND BRADY DON CARTER LANES, INC METZGER AWARDS LISA MILLSAPS MONARCH - DRAGO INVESTMENTS LTD. MONDO PUBLISHING MOORE SUPPLY CO Page 301 of 490
$1,626.30 $396.00 $230.02 $1,010.76 $733.69 $47.32 $1,080.00 $106.34 $36.50 $1,134.63 $1,154.60 $932.00 $841.68 $643.30 $86.29 $778.00 $1,646.85 $30.79 $825.00 $1,563.76 $17,806.00 $125.85 $172.00 $26,957.76 $1,587.12 $3,220.74 $124.63 $80.00 $516.86 $6.25 $60.00 $7,473.13 $209.98 $911.35 $912.08 $19.97 $1,867.84 $137.39 $2,320.00 $454.95 $342.45 $574.00 $65.00 $65.00 $65.00 $1,023.77 $55,357.96 $1,875.00 $14.35 $1,205.50 $60.00 $239.92 $2,197.50 $17.23 $2,641.77 $167.20 $165.09
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX4836 XX4837 XX4838 XX4839 XX4840 XX4841 XX4842 XX4843 XX4844 XX4846 XX4847 XX4849 XX4850 XX4851 XX4852 XX4853 XX4854 XX4855 XX4856 XX4857 XX4858 XX4859 XX4860 XX4861 XX4862 XX4863 XX4864 XX4865 XX4866 XX4867 XX4868 XX4869 XX4870 XX4871 XX4873 XX4876 XX4877 XX4878 XX4879 XX4880 XX4881 XX4882 XX4884 XX4885 XX4886 XX4887 XX4888 XX4889 XX4890 XX4891 XX4892 XX4893 XX4894 XX4895 XX4896 XX4897 XX4898
03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010
Check Amt
KEVIN A MORGAN DON ALAN MORRISON MTS PUBLICATIONS MTS SAFETY PRODUCTS INC DEBBY MURPHY MUSEUM OF NATURE AND SCIENCE MUSIC IN MOTION MUSIC IS ELEMENTARY MTI ENTERPRISES, INC. NAPP NASCO \ ARISTOTLE CORPORTATION NATIONAL CENTER FOR YOUTH ISSUES NATIONAL READING STYLES (NRSI) RICHARD NAYLOR NCA SUMMER CAMPS NCTE JEFF NEILL NEUTRON INDUSTRIES INC KAREN NIX NORTH TEXAS ORIENTEERING ASSOC CAROLYN P. O'NEAL O'REILLY AUTOMOTIVE INC OAK CLIFF OFFICE SUPPLY OCE IMAGISTICS OFFICE MAKERS PLUS ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR DIANA OQUINN ORIENTAL TRADING COMPANY INC TERRY OVERTON PANERA BREAD LLC PASCO PAXTON PATTERSON PEARSON CLINICAL ASSESSMENT PEOPLES EDUCATION PERFECTION LEARNING PERIPOLE BERGERAULT INC PHONAK INC JENI PIEPENBRINK PITNEY BOWES PLYWOOD COMPANY FRANK PONTILLO POSITIVE PROMOTIONS POSITIVE PROOF INC PRO ED PROFESSIONAL FLOORING SUPPLY VIVIAN CAROLYN PYLES QEP INC Page 302 of 490
$348.04 $200.00 $1,074.73 $587.87 $500.00 $741.75 $189.09 $362.71 $2,340.00 $159.00 $1,125.46 $70.90 $37.95 $2,502.19 $4,881.00 $28.95 $500.00 $119.13 $100.53 $193.00 $100.00 $1,395.87 $4,576.60 $95.00 $11,166.50 $20.00 $20.00 $20.00 $20.00 $13.50 $20.00 $19.35 $60.00 $22.45 $50.00 $10.55 $543.00 $157.63 $21.64 $64.95 $4,570.00 $1,170.00 $245.92 $1,117.50 $61.90 $1,095.96 $17.99 $86.96 $952.00 $2,809.26 $122.50 $1,004.02 $90.95 $770.00 $376.60 $49.37 $57.91
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX4899 XX4900 XX4901 XX4902 XX4903 XX4904 XX4905 XX4907 XX4908 XX4909 XX4910 XX4911 XX4912 XX4913 XX4914 XX4915 XX4916 XX4917 XX4918 XX4919 XX4920 XX4921 XX4922 XX4924 XX4925 XX4926 XX4927 XX4928 XX4929 XX4930 XX4931 XX4932 XX4933 XX4934 XX4935 XX4936 XX4937 XX4938 XX4939 XX4940 XX4941 XX4942 XX4943 XX4944 XX4945 XX4946 XX4947 XX4948 XX4949 XX4950 XX4952 XX4953 XX4954 XX4955 XX4956 XX4957 XX4958
03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010
Check Amt
QUEST EDUCATION SYSTEMS R & H PARTS AND SERVICE JOSHUA EDWARDS RAGSDALE SUSAN SEDGWICK RANDLE RANDY'S BURGERS DOREEN RASBURY BECKY RASCO RBC MUSIC CO REALLY GOOD STUFF INC WALLACE REESE REFRIGERATION SPECIALIST RESOURCES FOR READING REYNOLDS MANUFACTURING INC MELISSA RHODES RHYTHM BAND INSTRUMENTS INC RICHARD C OWEN PUBL BRIAN RIGNEY RIVERSIDE PUBLISHING CO YOKABEL RODRIGUEZ ROMEO MUSIC JASON L ROWE RUGBY IPD CORP LINDA SAMPLES SARGENT-WELCH ALTHEA SCHOENFELDT SCHOLASTIC SCHOLASTIC SCHOLASTIC SCHOLASTIC INC SCHOOL SPECIALTY INC SCHOOL SPECIALTY INC SCRAMBLES CARI SELEZNOFF DALLAS SERVICES LOW VISION CLINIC SHAR PRODUCTS LOIS A SHEELER SHERWIN-WILLIAMS CO MARY ANN SHUPE JANET SIMMONS LINDA SLEJKO JOE SMITH WILLIAM E SMITH SOUTHWEST STRINGS SPAGHETTI WAREHOUSE RESTAURANTS OF TEXAS SPAGHETTI WAREHOUSE RESTAURANTS OF TEXAS STADIUM SPORTS GREG STALEY STECK-VAUGHN COMPANY STERLING PERSONNEL SERVICE AMANDA STILL SUBWAY #7504 SUPER DUPER INC SYSCO FOOD SERVICES OF DALLAS, LP SYSCO FOOD SERVICES OF DALLAS, LP DEBORAH TANTON TASB RISK MANAGEMENT FUND TRUETT M. DURRETT Page 303 of 490
$197.00 $7.00 $100.00 $137.48 $243.50 $5.80 $150.13 $479.00 $192.61 $413.00 $8.81 $404.93 $29,535.15 $197.00 $261.53 $849.92 $636.84 $1,321.92 $8.00 $4,518.00 $440.00 $2,565.12 $41.65 $857.94 $850.00 $96.56 $4,108.16 $78.00 $273.00 $9,031.89 $703.46 $239.00 $41.66 $106.00 $407.05 $165.77 $1,131.54 $106.99 $33.50 $44.52 $201.25 $50.00 $457.56 $586.00 $763.71 $112.86 $55.00 $1,459.04 $902.52 $711.00 $88.56 $71.85 $747.24 $135,562.26 $144.77 $154.00 $456.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX4959 XX4960 XX4961 XX4962 XX4963 XX4965 XX4966 XX4967 XX4968 XX4969 XX4970 XX4971 XX4972 XX4973 XX4974 XX4975 XX4976 XX4977 XX4978 XX4979 XX4980 XX4981 XX4982 XX4983 XX4984 XX4986 XX4989 XX4990 XX4991 XX4992 XX4994 XX4996 XX4997 XX4998 XX4999 XX5000 XX5001 XX5002 XX5003 XX5004 XX5005 XX5006 XX5007 XX5008 XX5009 XX5010 XX5011 XX5012 XX5013 XX5014 XX5016 XX5017 XX5018 XX5019 XX5020 XX5021 XX5022
03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 04/09/2010 03/30/2010 03/30/2010 03/30/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010
Check Amt
TEAM GO FIGURE INC MATT TECKLENBURG TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TEXAS ASSOCIATION FOR SUPRVISION AND CUR TEXAS HIGH SCHOOL FOOTBALL FRATERNITY & TEXAS SUMO TEXASISD.COM CARL N ALLEN JR CRAIG TOOKER TOOL TOWN, LLC TOWN EAST FORD NATIONAL SKILLED TRADES MASTERS, LLC VALERIE TRAN TRIPLE-A-MUFFLER SHOP TROTT COMMUNICATIONS GROUP GREGORY TUBBS TYLER TECHNOLOGIES,INC/MUNIS SPORT SUPPLY GROUP SPORT SUPPLY GROUP UIL REGION 3 MUSIC UNIFORMS INC UNISYS CORP UNITED REFRIGERATION INC UNITED RENTALS UNIVERSITY OF TEXAS AT AUSTIN UNIVERSITY OF TEXAS AT AUSTIN USA MOBILITY UT ARLINGTON APSI SHELLY VELASQUEZ VERITY GROUP JESSE WAGENER ZANNA WALLACE AARON WARD SONDRA WARREN WEDGE SUPPLY INC WEEKLY READER CORP ROSARIO WELLE WESTONE LABORATORIES INC WHATABURGER WHATABURGER WHATABURGER/BARRAND INC. WHATABURGER WHATABURGER WHATABURGER WHATABURGER OF MESQUITE WILLIAMSON MUSIC CO WINDSOR FLORIST MESQUITE, INC WORLD'S FINEST CHOCOLATE WRIGHT GROUP JOHNNY PEREZ DALLAS HOLOCAUST MUSEUM DALLAS HOLOCAUST MUSEUM SCHOOL SPECIALTY INC A & W BEARINGS A PLUS EDUCATORS, LLC AACA A/C & HEATING ADI Page 304 of 490
$170.00 $42.95 $29,026.35 $115.00 $1,361.88 $1,445.00 $25.00 $1,894.70 $100.00 $629.26 $1,508.34 $2,160.00 $69.99 $463.50 $5,300.00 $100.00 $5,891.21 $73.09 $825.02 $4,755.00 $882.23 $3,348.00 $163.77 $195.28 $240.00 $140.00 $42.60 $450.00 $186.20 $1,147.26 $50.00 $44.00 $1,330.00 $200.00 $2,960.10 $94.36 $490.00 $154.25 $99.01 $252.54 $275.03 $137.21 $422.61 $24.75 $501.39 $302.00 $255.25 $2,775.00 $613.91 $145.70 $588.00 $428.00 $672.87 $513.40 $209.00 $330.93 $157.39
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX5024 XX5025 XX5027 XX5029 XX5030 XX5031 XX5032 XX5034 XX5035 XX5037 XX5039 XX5040 XX5041 XX5043 XX5044 XX5045 XX5046 XX5047 XX5048 XX5049 XX5050 XX5051 XX5054 XX5055 XX5056 XX5057 XX5058 XX5060 XX5061 XX5062 XX5063 XX5064 XX5065 XX5067 XX5068 XX5069 XX5070 XX5071 XX5072 XX5074 XX5075 XX5076 XX5077 XX5078 XX5079 XX5080 XX5081 XX5082 XX5083 XX5084 XX5085 XX5086 XX5087 XX5088 XX5089 XX5090 XX5091
04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010
Check Amt
ADVANTAGE CARD CRAIG ALFORD ALPHA CONTRACTING SERVICES, INC. ANDREA RAYE ANIXTER INC. APPLE COMPUTER INC APPLIANCE PARTS DEPOT JOSE OSCAR ARGUETA ASI GYMNASTICS INC AMIANNE BAILEY DENISE BARKER ANDREW BAUER BENCHMARK EDUCATION BILINGUAL THERAPIES, INC GARY BINGHAM BLACK & DECKER BLUE BELL CREAMERIES JOHN BOHMER AYNDREA BOLTON KATIE BOOHER TERRI BOWEN SHERI BROOKS MELISSA BRUMFIELD BSN SPORTS / COLLEGIATE PACIFIC NANCY BUCKNER BUREAU OF EDUCATION & RESEARCH TROY BURKE BUSINESS PROFESSIONALS OF AMERICA CACTUS COMPUTER, INC. JASON CALDWELL LORI CALDWELL KEVIN CARBO CARD SERVICE CENTER DREAM RANCH CENTRAL ENGINEERING SUPPLY CENTRAL RESTAURANT PRODUCTS ANAIDA CESTERO PADILLA CHEERLEADING COMPANY CHEMTEK CHICK-FIL-A LAUREN E CHISM CICI'S PIZZA #4 CLEANCARE INC PHILLIPS CLEMENTS CLOWN COMPANY COMBINE MECHANICAL COMPUTER TECH CHRISTIE CONAWAY CONTINENTAL BATTERY CO STEVE CONTRERAS THE COSTUME CLOSET THE COSTUMER, INC. JASON CRAWFORD ERIKA CRAYTON CREATIVE TEACHING SENSATIONS CREST CONFERENCE CROCKER CRANE SERVICES L.P. Page 305 of 490
$2,495.81 $1,193.50 $2,581.25 $1,937.50 $80.00 $21,979.00 $455.31 $91.40 $558.00 $300.00 $14.50 $23.42 $853.60 $5,114.33 $1,218.58 $220.92 $7,990.89 $175.00 $826.00 $8.49 $300.00 $32.76 $1,620.00 $1,081.71 $50.00 $104.00 $157.50 $670.00 $3,094.00 $600.00 $300.00 $1,218.58 $1,545.21 $1,104.92 $406.79 $640.60 $413.00 $362.16 $2,873.60 $75.00 $23.46 $579.22 $72.12 $200.00 $466.25 $13,547.71 $4,476.00 $200.00 $155.01 $210.00 $798.95 $359.41 $297.50 $144.20 $140.00 $65.00 $540.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX5092 XX5093 XX5094 XX5095 XX5096 XX5098 XX5099 XX5100 XX5101 XX5102 XX5103 XX5104 XX5105 XX5106 XX5108 XX5111 XX5112 XX5115 XX5116 XX5117 XX5118 XX5119 XX5120 XX5121 XX5122 XX5123 XX5124 XX5125 XX5126 XX5127 XX5128 XX5130 XX5131 XX5133 XX5134 XX5135 XX5136 XX5137 XX5138 XX5139 XX5140 XX5141 XX5142 XX5143 XX5144 XX5146 XX5147 XX5148 XX5149 XX5150 XX5151 XX5153 XX5154 XX5155 XX5157 XX5158 XX5159
04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010
Check Amt
THOMAS CROOK CROUSE-KIMZEY CO OF COLORADO CROWN GARLAND RITA CRUMP CTAT SHERI DACON DAKTRONICS INC DAL-TEX RENTAL/SALES DALLAS ARBORETUM EDU DEPT DALLAS COUNTY WCID #6 DALLAS ISD DALLAS SERVICES LOW VISION CLINIC DATAMAX OFFICE SYSTEMS DEAF ACTION CENTER DECKER MECHANICAL JEFF DIVINE DONNIE DOCKINS HERSHEL DYKEMAN ALEX DYSON ECS LEARNING SYSTEMS, INC EDUCATION SERVICE CENTER REGION 10 EDUCATION SERVICE CENTER REGION 10 SHARON ELAM ELLIOTT'S HARDWARE, INC. ENCHANTED LEARNING ENNIS ISD ATHLETICS ENNIS ISD ATHLETICS TRACY EVERBACH JANA EVERETT EXPRESS BOOKSELLERS LLC FASTSIGNS FIRST SOUTHWEST COMPANY FISHER SCIENCE EDUCATION BILL FOSTER KIM FULLERTON JILL LYN FURR G & M RUBBER STAMPS & ENGRAVING THE GALLERY COLLECTION GARRATT CALLAHAN CO GIRAEM GEISENDORFF REBECCA GIDEON GJ AUTOMOTIVE CHERYL GOODE GOPHER SPORT CARLA J RAY IT'S GREEK TO ME GUITAR CENTER JOSEPH GULBIN H & K PUMP SALES CHRISTINA HALL KATHLEEN HAMILTON JASON HAMILTON MEREDITH HAMLIN JENNIFER HAMMETT ATRIUM HOTELS 2LP MARJORIE HANSEN HARDIE'S FRUIT AND VEGETABLE CO Page 306 of 490
$150.00 $21.22 $1,563.78 $928.94 $360.00 $500.00 $15,285.00 $25.00 $324.00 $8,846.77 $135.00 $220.00 $113.00 $850.00 $4,683.74 $98.33 $166.25 $90.00 $75.00 $104.47 $105.00 $4,488.00 $65.61 $286.67 $125.00 $284.70 $200.55 $100.00 $300.00 $725.07 $186.60 $40,000.00 $151.21 $100.00 $70.00 $22.64 $10.50 $426.37 $2,572.00 $90.00 $43.26 $39.75 $1,087.00 $243.40 $259.00 $270.00 $89.99 $236.25 $42.00 $928.94 $60.00 $100.00 $300.00 $1,080.00 $84.53 $1,080.00 $30,239.76
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX5160 XX5163 XX5164 XX5165 XX5168 XX5169 XX5172 XX5173 XX5174 XX5175 XX5176 XX5177 XX5178 XX5179 XX5181 XX5183 XX5185 XX5186 XX5190 XX5192 XX5193 XX5195 XX5196 XX5197 XX5198 XX5200 XX5201 XX5206 XX5207 XX5209 XX5210 XX5212 XX5215 XX5219 XX5220 XX5221 XX5222 XX5223 XX5224 XX5226 XX5227 XX5229 XX5230 XX5231 XX5234 XX5236 XX5237 XX5238 XX5239 XX5241 XX5242 XX5243 XX5244 XX5245 XX5254 XX5256 XX5260
04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010
Check Amt
SHARON HARMAN TRACY HAYES HEINEMANN ED BKS INC HERITAGE FOOD SERVICE EQUIPMENT M'LISS HINDMAN HOBART CORPORATION KYLE HOLCOMB SARAH HOLLINGSWORTH KAREL HOLLOWAY CHRISTINA HOLMES HOME DEPOT HOME DEPOT/GECF HOME DEPOT/GECF HONEYBEE GRAFIX HOUGHTON MIFFLIN CANDACE HUDSON JENNIFER HULME NATALA HUNSAKER INSECT LORE PRODUCTS J W DAVIS AND COMPANY J W PEPPER & SON INC JASON'S DELI JASON'S DELI JASON'S DELI JASON'S DELI ROSHANDA JENKINS CYNDI JOHNSON MELINDA JONES JOSTENS INC BRENDA KELLAM STAR CASTLE CORPORATION CODY KETRON FLOYD KIRKPATRICK DEBBIE LACOUR LAND O' LAKES INC JENNIFER LAPLANTE NICK LAROCCA JON LATIMORE LAWSON PRODUCTS LEARNING PAGE/READING A-Z LEE'S SCHOOL SUPPLIES LETOURNEAU & ASSOCIATES, LLC LIFE FITNESS LONE STAR TEMPORARY SERVICE LUCK'S MUSIC LIBRARY M & D DISTRIBUTORS MARCUS D. BENJAMIN CAMERON MACKAY KATHY MADDOX THOMAS MAPLES MARDEL REBECCA J MARKS MELINDA MARSHALL-GARZA AARON M MARTIN JANE FREIDKIN MCGOFF MCKAY MUSIC CO MENTAL HEALTH ASSOCIATION Page 307 of 490
$100.00 $500.00 $49.99 $99.89 $300.00 $506.03 $413.00 $100.00 $100.00 $277.00 $64.13 $718.59 $163.52 $989.00 $144.88 $1,635.00 $42.12 $477.90 $158.89 $81.30 $608.57 $142.90 $131.24 $270.00 $500.00 $258.00 $144.87 $80.00 $1,079.41 $300.00 $152.00 $140.00 $125.00 $321.00 $20,154.52 $66.88 $240.00 $148.75 $361.54 $1,119.20 $1,013.02 $14,674.00 $47.10 $1,488.00 $31.40 $1,683.85 $146.85 $218.75 $413.00 $110.00 $57.90 $1,080.00 $44.00 $140.00 $600.00 $192.00 $130.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX5261 XX5262 XX5263 XX5264 XX5266 XX5267 XX5268 XX5269 XX5271 XX5272 XX5274 XX5275 XX5276 XX5277 XX5278 XX5280 XX5281 XX5282 XX5284 XX5285 XX5286 XX5288 XX5289 XX5291 XX5292 XX5293 XX5294 XX5295 XX5296 XX5297 XX5299 XX5300 XX5301 XX5302 XX5303 XX5304 XX5305 XX5306 XX5307 XX5309 XX5310 XX5311 XX5312 XX5313 XX5314 XX5317 XX5318 XX5319 XX5321 XX5323 XX5324 XX5325 XX5326 XX5327 XX5328 XX5330 XX5333
04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010
Check Amt
MESQUITE METAL PRODUCTS MESQUITE SOCIAL SERVICES MESQUITE SPORTS CENTER METROPLEX WELDING SUPPLY MFAC, LLC KELLY MIAW JOSEPH MIEGEL MILLET THE PRINTER, INC MILWAUKEE ELECTRIC TOOL CORP ROSA MINX MOBILE MINI INC THE MONOGRAM MAKER PAUL MOONEY JUSTIN MOORE PHILLIP JAY MORGAN MUSEUM OF NATURE AND SCIENCE MUSIC THERAPY SERVICES OF TEXAS NASN CAROL NEDD NETWORK CABLING SERVICES NEUTRON INDUSTRIES INC NEXTEL COMMUNICATIONS NORTEX NETWORKS, INC. NORTH TEXAS TOLLWAY AUTHORITY CHERYL NOWLIN TRACIE O'NEAL O'REILLY AUTOMOTIVE INC OAK CLIFF OFFICE SUPPLY OCE IMAGISTICS OFFICE MAX ONE TIME VENDOR ONE TIME VENDOR OVERHEAD DOOR COMPANY OF DALLAS OZARKA NATURAL SPRING WATER MATT PALFREYMAN MATT PALFREYMAN PARCEL EXPRESS RON PARKER CHAD PARKS ANNE PAYNE ASHLEY PEACH PEARSON CLINICAL ASSESSMENT PENDER'S MUSIC COMPANY JOSE PEREZ THEODORE PEREZ SETH PHILLIPS PHONAK INC FRANK PONTILLO PROFESSIONAL FOOD SYSTEMS JULIE PUCKETT PURELAND SUPPLY VIVIAN CAROLYN PYLES QUALITY PRO PAINTING R & H PARTS AND SERVICE RAMEY & KING INSURANCE AGENCY, INC RAYMOND TURCO AND ASSOCIATES RESOURCES FOR EDUCATORS Page 308 of 490
$800.00 $50.00 $18.00 $160.50 $84.00 $225.00 $87.50 $130.00 $91.16 $346.00 $271.50 $140.00 $76.40 $235.24 $300.00 $195.00 $770.00 $154.50 $675.00 $2,992.38 $283.19 $99.98 $13,062.50 $474.70 $42.97 $169.04 $450.91 $251.83 $629.00 $464.04 $13.50 $57.00 $1,100.00 $67.32 $140.00 $131.25 $30.00 $157.50 $253.75 $600.00 $40.00 $249.10 $15.00 $145.70 $110.00 $300.00 $195.49 $192.50 $611.40 $413.00 $5,897.10 $321.00 $640.00 $2,180.23 $71.00 $9,250.00 $297.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX5334 XX5335 XX5337 XX5338 XX5339 XX5341 XX5342 XX5343 XX5346 XX5347 XX5348 XX5350 XX5351 XX5352 XX5353 XX5354 XX5355 XX5356 XX5357 XX5358 XX5359 XX5360 XX5361 XX5362 XX5365 XX5367 XX5368 XX5369 XX5370 XX5372 XX5373 XX5374 XX5376 XX5377 XX5379 XX5380 XX5381 XX5382 XX5383 XX5385 XX5386 XX5388 XX5389 XX5390 XX5392 XX5393 XX5394 XX5396 XX5397 XX5399 XX5400 XX5401 XX5403 XX5404 XX5405 XX5406 XX5409
04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010
Check Amt
AMY N REYNOLDS RICH-SEAPAK DARA RIVERA ROBERT GARDEN SCHOOL OF ART ROCKWALL ISD ATHLETIC DEPT ROMEO MUSIC RUGBY IPD CORP SAMMY RUSK KEVIN SAMPLES SAM'S CLUB DIRECT GEORGE SAMUEL SANDY LAKE LARRY SANFORD VIRGINIA SANZRAMIREZ SBSI INC SCANTRON CORPORATION SCHOLASTIC SCHOLASTIC INC SCHOOL HEALTH CORPORATION SCHOOL HEALTH CORPORATION SCHOOL SPECIALTY INC TINA SCOTT SEAL TEX WILLIAM SEFZIK SHERWIN-WILLIAMS CO TOMMY SIGLER JEFFERY D SMITH JOE SMITH SOUTHWEST INTERNATIONAL TRUCKS, INC SSD SYSTEMS SDE INC GREG STALEY JEANNE STONE STORAGE EQUIPMENT CO, INC SUN ART DECALS INC SYNERGY AIR SPECIALIST SYSCO FOOD SERVICES OF DALLAS, LP TALES FOR TEACHING BEVERLY TALLAS CARY TANAMACHI TASB RISK MANAGEMENT FUND MATT TECKLENBURG TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC LAURA TENNENT TEXAS DEPARTMENT OF RYON R THOMPSON TOLBERT ELECTRIC TOOL TOWN, LLC TOTAL FILTRATION SERVICES, INC TOWN EAST FORD TRANE COMPANY TRANSFINDER TROXELL COMMUNICATIONS CHRISTOPHER MICHAEL TUCKER BRYAN TURQUETTE UNISYS CORP PETER T VELASQUEZ III Page 309 of 490
$65.00 $4,824.00 $103.56 $403.20 $135.00 $569.00 $20,627.97 $100.00 $51.00 $10,897.59 $198.54 $300.00 $214.06 $131.23 $150.00 $9,130.32 $130.72 $110.52 $54.81 $187.00 $2,590.55 $52.62 $188.00 $140.21 $1,704.70 $144.53 $297.50 $183.75 $327.23 $244.80 $199.00 $275.00 $124.91 $499.00 $131.40 $13,970.00 $154,133.44 $14,975.72 $60.00 $1,553.98 $85,000.00 $234.07 $1,184.70 $179.01 $350.00 $413.00 $2,548.20 $1,648.38 $5,509.63 $114.50 $550.77 $3,500.00 $42,160.00 $200.00 $145.70 $165,276.00 $236.25
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX5410 XX5411 XX5412 XX5414 XX5415 XX5416 XX5419 XX5420 XX5422 XX5423 XX5424 XX5425 XX5427 XX5428 XX5429 XX5430 XX5431 XX5432 XX5433 XX5434 XX5435 XX5436 XX5439 XX5440 XX5441 XX5442 XX5444 XX5445 XX5446 XX5447 XX5448 XX5449 XX5450 XX5451 XX5452 XX5453 XX5456 XX5457 XX5458 XX5459 XX5460 XX5462 XX5463 XX5464 XX5465 XX5466 XX5467 XX5468 XX5469 XX5471 XX5472 XX5473 XX5474 XX5475 XX5476 XX5477 XX5478
04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010
Check Amt
VERIZON WIRELESS W. TWO PLUS, INC. SHAQUIN WAGNER DEBRA WALTZ JACQUELINE WATT RODNEY WEBB WEST MUSIC PAIGE WESTER WHATABURGER WHEELER PUMP COMPANY WHY TRY INC TARA WILCOX CARMICHAEL WILLIAMS SUSAN E WILLIAMS WILLIAMSON MUSIC CO CHASSORDEE WILLIE LYNNE ARDELLE WILSON VELERIA WILSON WINDSOR FLORIST MESQUITE, INC WINNERS, INC. TAMARA WOOTEN TOMMY WOOTEN XPEDX SAFE-T-CHILD, INC. AMAZON.COM CREDIT PLAN AMAZON.COM CREDIT PLAN ABC DOORS OF DALLAS, INC CAROL ADAMS ATRICE ADENIYI AERO TEC GRAPHICS VIRGINIA ALCALA ALEJANDRO'S GRILL & CANTINA CHRISTINA ALVAREZ TERRY BERNARD AM SAN ALFONSO MARTINEZ /AM TECHNOLOGIES ANDREWS ELECTRONICS ANIXTER INC. ARAMARK REFRESHMENT SERVICE HEATH ARCHER B & H PHOTO BARTON LANDSCAPING INC BAYLOR UNIVERSITY SHERRIE BEARD NANCY BIDWELL BILINGUAL THERAPIES, INC BRAZOS FOREST PRODUCTS, L.P. KIM BROADWAY NEELY BURNSIDE CYNTHIA CABANISS CACTUS COMPUTER, INC. PAULA CANNON CARD SERVICE CENTER KASEY CHILDERS CARLISLE PAMELA CARR CENGAGE LEARNING, INC. CATHRINE CHANDLER Page 310 of 490
$71.02 $550.00 $413.00 $508.48 $290.00 $200.00 $1,076.30 $250.00 $184.47 $1,787.00 $1,160.00 $8.50 $94.36 $818.00 $714.00 $322.08 $98.27 $300.00 $253.50 $639.00 $31.00 $90.88 $13,020.00 $2,577.50 $849.72 $6,253.62 $138.40 $200.00 $10.44 $1,318.00 $90.00 $1,340.62 $2,700.00 $110.00 $34.56 $1,620.00 $54.42 $723.55 $101.08 $413.00 $808.00 $5,028.37 $3,840.00 $46.45 $66.00 $5,131.90 $1,220.00 $30.14 $48.77 $413.00 $4,115.25 $28.42 $17.16 $72.00 $53.62 $3,249.51 $60.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX5479 XX5480 XX5481 XX5482 XX5483 XX5484 XX5485 XX5488 XX5489 XX5490 XX5491 XX5492 XX5493 XX5495 XX5496 XX5497 XX5498 XX5499 XX5500 XX5501 XX5503 XX5504 XX5505 XX5507 XX5508 XX5509 XX5510 XX5511 XX5512 XX5513 XX5514 XX5515 XX5516 XX5517 XX5519 XX5520 XX5521 XX5522 XX5524 XX5525 XX5526 XX5527 XX5528 XX5529 XX5530 XX5532 XX5536 XX5537 XX5539 XX5540 XX5541 XX5542 XX5543 XX5544 XX5546 XX5548 XX5549
04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010
Check Amt
JENNIFER CHEN CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CICI PIZZA CICI'S PIZZA CICI'S PIZZA #4 CLEBURNE LINK GOLF COURSE:CITY OF CLEBURNE COCA-COLA BOTTLING CO COMMUNITY COFFEE COMPUTER TECH CREEKVIEW GOLF CLUB CREEKVIEW GOLF CLUB CROUSE-KIMZEY CO OF COLORADO JUSTIN CROW D & R SAW & TOOL DALLAS ZOO & AQUARIUM DALLAS ZOO & AQUARIUM MARVIN DANIEL JOSH DAVENPORT DBL DISTRIBUTING LLC DIELECTRIC COMMUNICATIONS BOBBY DOE TARA DVORAK E2 BRAINIACS SMARTVILLE EDUCATIONAL, LLC ELLIOTT'S HARDWARE, INC. RITA FINOL JORDAN FISHER THE FLIPPEN GROUP L.L.C. FMS TECHNOLOGY INC FOLLETT BOOK COMPANY LORI FRIAS GAGGLE.NET GIGANTIC COLOR GEC VENTURE'S INC. GOOGLE INC. GRAINGER H & J TIRE ROSS HALL HAMMOND & STEPHENS HARCOURT OUTLINES INC KELLI HARRIS MONICA HARRIS HEINEMANN ED BKS INC HOME DEPOT/GECF THE INSTITUTE OF INTERNAL AUDITORS ISI COMMERCIAL REFRIGERATION, L.P. JASON'S DELI JASON'S DELI JESUIT ATHLETICS CHRISTI JIMENEZ PAT JOUSAN K & R REPAIR SERVICE, INC. KING ARCHITECTURAL METALS, INC KROGER ANGELA KUCMIERZ Page 311 of 490
$253.00 $96.50 $270.50 $235.76 $40.08 $140.00 $467.22 $175.00 $958.55 $369.50 $108.00 $240.00 $40.00 $1,812.18 $413.00 $21.60 $603.00 $256.00 $173.67 $102.52 $872.62 $105.00 $251.43 $188.22 $200.00 $9,604.65 $244.80 $90.00 $60.00 $2,250.00 $643.47 $219.08 $155.99 $623.66 $623.52 $2,150.00 $379.13 $186.48 $7.00 $162.92 $52.47 $287.00 $33.50 $413.00 $25.46 $33.25 $100.00 $1,470.17 $79.78 $284.48 $30.00 $60.00 $100.00 $567.38 $260.37 $552.18 $443.85
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX5550 XX5551 XX5552 XX5553 XX5554 XX5555 XX5556 XX5558 XX5560 XX5561 XX5562 XX5563 XX5564 XX5565 XX5566 XX5567 XX5570 XX5571 XX5572 XX5573 XX5574 XX5575 XX5576 XX5577 XX5578 XX5579 XX5580 XX5581 XX5582 XX5583 XX5584 XX5585 XX5586 XX5587 XX5588 XX5589 XX5590 XX5593 XX5594 XX5595 XX5597 XX5598 XX5599 XX5600 XX5601 XX5602 XX5603 XX5604 XX5606 XX5607 XX5608 XX5609 XX5610 XX5611 XX5612 XX5615 XX5616
04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010
Check Amt
VALERIE KUYKENDALL PATRICIA LANDEEROS CYNTHIA LANSFORD LEARNING SERVICES LECTURE MANAGEMENT, INC. JUNG MOO LEE LEE'S SCHOOL SUPPLIES STACY LINDEMAN LONE STAR PERCUSSION MAGICKIST SYSTEM NICOLE MALONE NICOLE MALONE MANTEK MARDEL CRYSTAL MARTIN JENNIFER MARTIN KENNETH MARTIN ALEXA MCINTYRE MCKAY MUSIC CO MCKILLICAN AMERICAN INC MCKINNEY SOFTBALL BOOSTER CLUB MCM ELECTRONICS KATHRYN MCMURREN MESQUITE BARBEQUE CITY OF MESQUITE MESQUITE DONUT SHOP-HO MAN LEE MESQUITE SPORTS CENTER METZGER AWARDS WANDA MINGLE THE MONOGRAM MAKER MUSEUM OF NATURE AND SCIENCE MTI ENTERPRISES, INC. CUSTER ENTERPRISES CUSTER ENTERPRISES CUSTER ENTERPRISES NASN NATIONAL FOOTBALL FOUNDATION KAREN NIX CAROLYN P. O'NEAL OAK CLIFF OFFICE SUPPLY ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR OZARKA NATURAL SPRING WATER PARCEL EXPRESS PC MALL GOV INC. PENDER'S MUSIC COMPANY PERMA-BOUND MARY PETAIA PIERCE PUMP COMPANY L.P. LYDIA PINA PIZZA INN KEANGELA POLICE Page 312 of 490
$150.00 $59.88 $100.00 $604.95 $2,287.40 $132.00 $67.60 $53.07 $24.75 $425.00 $39.27 $81.00 $995.00 $167.70 $826.00 $75.00 $56.00 $1,106.25 $484.45 $695.50 $50.00 $144.39 $40.00 $805.00 $47,307.21 $50.00 $219.00 $759.10 $28.19 $492.00 $1,396.00 $40.00 $172.50 $115.00 $92.00 $154.50 $40.00 $90.60 $50.00 $107.32 $13.81 $42.00 $80.00 $9.50 $16.10 $20.00 $45.00 $37.19 $6.45 $1,900.00 $657.11 $35.72 $21.60 $478.50 $90.00 $52.59 $208.06
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX5618 XX5619 XX5620 XX5622 XX5623 XX5624 XX5626 XX5627 XX5628 XX5629 XX5630 XX5631 XX5632 XX5633 XX5634 XX5635 XX5636 XX5637 XX5638 XX5639 XX5640 XX5641 XX5643 XX5644 XX5646 XX5647 XX5648 XX5649 XX5650 XX5651 XX5652 XX5653 XX5654 XX5655 XX5656 XX5657 XX5658 XX5659 XX5661 XX5662 XX5663 XX5664 XX5665 XX5666 XX5667 XX5668 XX5669 XX5671 XX5672 XX5673 XX5674 XX5676 XX5677 XX5678 XX5679 XX5680 XX5681
04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010
Check Amt
PRIORITY SERVICES ANNIE PURCELL RADIO SHACK RBC MUSIC CO CHANETTE REED RICK REYNOLDS JAMES RIMMER MELINDA ROBERTSON ROBBIE ROBINSON SACHSE ATHLETIC BOOSTER CLUB THOMAS WESLEY SALA YOULANDA SANDERS SARGENT-WELCH SCHOLASTIC BOOK FAIRS INC SCHOLASTIC BOOK FAIRS INC SCHOOL HEALTH CORPORATION SCHOOL SPECIALTY INC SCHUERENBERG & GRIMES,A PROF CORP SHAMROCK FLORIST SHERWIN-WILLIAMS CO DEBBIE SHEWMAKE LINDA SLEJKO KAMESHA L SMITH SOUTH GARLAND CHOIR BOOSTER CHOIR STAR ROOFING & SHEETMETAL SAFET PET INC RUSTY TALBOT TAPEONLINE TEXAS, LP TASBO TEACHING SYSTEMS INC TEXAS ELEM PRINC & SUPR ASSOC TEXAS ASSOCIATION FOR SUPRVISION AND CUR TEXAS DEPARTMENT OF PUBLIC SAFETY TEXAS TECH UNIVERSITY CARL N ALLEN JR TOWN EAST TROPHIES JUDY TRAPP JANE TRAUGOTT TRIUMPH LEARNING TROTT COMMUNICATIONS GROUP SPORT SUPPLY GROUP UIL REGION 3 MUSIC UNIMAR INC THE UNIVERSITY OF TEXAS THE UNIVERSITY OF TEXAS AT DALLAS UPSTART UT ARLINGTON APSI VISUAL ARTS SCHOLASTIC EVENT WACO ISD - ATHLETICS WACO ISD - ATHLETICS WALMART COMMUNITY WEST MUSIC WHATABURGER TERESA LYNN WHATTEY ROBYN WHEELER WILLIAMSON MUSIC CO WINDSOR FLORIST MESQUITE, INC Page 313 of 490
$60,120.00 $119.13 $54.99 $326.55 $391.00 $37.50 $55.73 $104.27 $13.77 $190.00 $122.50 $438.00 $740.84 $1,548.35 $1,466.35 $299.54 $2,181.45 $5,750.00 $101.00 $1,169.37 $132.81 $13.65 $219.52 $200.00 $1,623.80 $1,016.25 $145.46 $242.67 $125.00 $4,647.41 $404.00 $575.00 $810.00 $6.00 $1,511.80 $225.50 $33.95 $101.10 $776.78 $5,100.00 $145.74 $375.00 $472.18 $15.00 $450.00 $20.40 $450.00 $540.00 $125.00 $328.49 $10,898.30 $1,050.50 $35.83 $75.00 $350.00 $1,292.00 $544.12
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX5682 XX5683 XX5684 XX5685 XX5687 XX5689 XX5690 XX5691 XX5692 XX5693 XX5694 XX5695 XX5696 XX5697 XX5699 XX5700 XX5701 XX5702 XX5703 XX5704 XX5705 XX5706 XX5707 XX5708 XX5709 XX5710 XX5711 XX5712 XX5713 XX5714 XX5717 XX5718 XX5719 XX5721 XX5722 XX5723 XX5724 XX5725 XX5728 XX5730 XX5731 XX5732 XX5733 XX5734 XX5735 XX5736 XX5737 XX5738 XX5740 XX5741 XX5742 XX5743 XX5744 XX5745 XX5746 XX5747 XX5748
04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/07/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010
Check Amt
XPEDX YOUNG CHEVROLET ZOONIVERSITY, LLC WILDLIFE TRADING CO OF NEW MEXICO MARY DARENE TURNER U S POST OFFICE AACA A/C & HEATING DON ACKERSON ELIZABETH ADAMS JIMMY ADCOCK DARREL ALDRIDGE JOHN ALEXANDER BRENDA ALLEN AMBIUS, INC. ANDREA RAYE CINDY ANDERSON ANDERSON PAVING INC APPLE COMPUTER INC ARAMARK UNIFORM SERVICES, INC JOSE OSCAR ARGUETA LORI ASHCRAFT AT&T MOBILITY AT&T ATMOS ENERGY B & G CHEMICAL & EQUIP MICHAEL TODD RANES AMIANNE BAILEY RICK BAKER DEBRA BASSINGER MARGARET BEASLEY ED BIALEK ANNA BIGGS WESLEY BOLTON BORDERS BOOKS WENDY BRADLEY BRITTANY BRIGANCE ALEX BRISBY CHRIS BROWN CACTUS COMPUTER, INC. PAT CARRIGAN MICHAEL CASEY CESCO INC WAYNE CHAPPELL JENNIFER CHEN CHERYL COX EDUCATIONAL CONSULTANTS CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CONNIE DIANE CHILDERS KIMBERLI CHRISTINA CICI'S PIZZA CICI'S PIZZA #4 CINTAS - R.U.S., L.P. CINTAS FIRST AID & SAFETY CITRIX ONLINE CLAERHOUT ASSOCIATES INC CLARK SECURITY PRODUCTS Page 314 of 490
$6,940.80 $80.50 $250.00 $240.00 $375.00 $4,563.24 $325.70 $188.73 $49.06 $275.00 $22.64 $323.75 $220.00 $150.00 $1,925.00 $20.98 $11,353.36 $13,493.10 $50.58 $191.48 $59.01 $174.53 $9,833.90 $23,676.07 $1,100.00 $325.74 $585.00 $300.00 $19.42 $320.00 $120.40 $185.00 $413.00 $1,969.67 $172.60 $413.00 $200.00 $176.00 $1,292.00 $175.00 $120.40 $524.45 $140.00 $296.00 $77.97 $79.99 $73.00 $103.10 $196.00 $413.00 $70.00 $19,148.93 $99.72 $55.25 $1,188.00 $675.00 $156.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX5749 XX5750 XX5751 XX5752 XX5753 XX5754 XX5755 XX5756 XX5757 XX5758 XX5759 XX5761 XX5763 XX5766 XX5767 XX5768 XX5769 XX5770 XX5771 XX5772 XX5773 XX5775 XX5776 XX5777 XX5778 XX5779 XX5780 XX5781 XX5782 XX5783 XX5784 XX5785 XX5787 XX5789 XX5790 XX5791 XX5792 XX5793 XX5794 XX5796 XX5797 XX5798 XX5799 XX5800 XX5801 XX5802 XX5803 XX5804 XX5805 XX5806 XX5807 XX5808 XX5809 XX5810 XX5811 XX5812 XX5813
04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010
Check Amt
CLASSROOM PRODUCTS WAREHOUSE LLC CLEANCARE INC CLOWN COMPANY COCA-COLA BOTTLING CO BRIAN COLE COMBINE MECHANICAL COMMANDOS! USA CONTROL SHOP, INC. PAUL COOPER COPS MONITORING BUDDY CORNSTUBBLE CORSICANA ISD ATHLETICS SANDRA COULSON DUSTIN CROFF LESTER CROUCH CRUMPTON PRINTING DALLAS ATHLETIC CLUB DALLAS MAVERICKS DALLAS WATER UTILITIES DAVID HERRING LAURA DAVIS DELL MARKETING LP ALLISON DICKEY JEFF DIVINE TOM DOOLEY SHERRY DORAN LEE DUNN TARA DVORAK ROBIN DWIGHT SANDRA ECKSTEIN STANLEY EDGAR EDUCATION SERVICE CENTER REGION 10 ELLIOTT'S HARDWARE, INC. ELLIS GLASS COMPANY INC. JEFFERY ELLIS KRISTIN ESCOBAR CHUCK ESTILL JAY EVANS EXPRESS BOOKSELLERS LLC FALCON SUPPLY LOU FALING LOU FALING LINDSAY FILES CAROLINE FINSTEIN FLETCHER DOUGLAS ALLEN FLICK FLINN SCIENTIFIC INC CLINT FORTENBERRY TREVA FRANKLIN KAY FRANTZ JEFF FULLER STEPHEN GARMS GARRATT CALLAHAN CO GBC GIGANTIC COLOR GABRIEL GONZALES NOE GONZALEZ Page 315 of 490
$408.75 $2,480.40 $1,198.16 $133.40 $183.01 $9,592.25 $3,798.00 $412.77 $93.82 $2,989.47 $112.00 $62.33 $72.00 $122.50 $50.00 $507.91 $122.26 $600.00 $165.10 $320.00 $125.00 $876.92 $23.32 $316.28 $241.69 $205.00 $122.00 $54.00 $624.00 $495.00 $98.73 $2,600.00 $24.95 $303.11 $73.79 $17.96 $450.00 $120.68 $24.30 $1,671.86 $520.00 $150.00 $63.25 $18.00 $155.00 $64.35 $118.14 $413.00 $36.00 $900.00 $62.49 $275.00 $340.00 $489.60 $3,741.09 $92.66 $85.52
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX5814 XX5815 XX5816 XX5817 XX5818 XX5819 XX5820 XX5821 XX5822 XX5823 XX5824 XX5825 XX5827 XX5828 XX5829 XX5830 XX5831 XX5832 XX5833 XX5835 XX5836 XX5838 XX5839 XX5840 XX5841 XX5842 XX5843 XX5844 XX5846 XX5847 XX5848 XX5849 XX5850 XX5851 XX5852 XX5853 XX5854 XX5855 XX5856 XX5857 XX5858 XX5859 XX5860 XX5861 XX5862 XX5863 XX5864 XX5865 XX5866 XX5867 XX5869 XX5870 XX5871 XX5872 XX5873 XX5874 XX5875
04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010
Check Amt
ANNE GOODNER KENNETH GOOLSBY GOPHER SPORT GRAINGER GREAT SOURCE EDUCATION GROUP JEFF GREESON GYPSUM SUPPLY, LTD GUIDANCE CHANNEL NEFORLI GUZMAN H & B INDUSTRIES, INC. SHARI HALPIN ATRIUM HOTELS 2LP SHARON HARMAN TRACY HAYES RON HAYS HEINEMANN ED BKS INC RICKEY HERRON, SR. SONYA HERVEY RICARDO HEVIA HIGH TOUCH-HIGH TECH HIGHSMITH CO INC THERESA HINES JOHN HINEY CHRISTINA HOLMES CHRISTINA HOLMES BRANDON HOPKINS MEGAN HORN MIKE HORN LAURIE HUFF NATALA HUNSAKER NATALA HUNSAKER IMAGESTUFF.COM INSECT LORE PRODUCTS ISI COMMERCIAL REFRIGERATION, L.P. J W PEPPER & SON INC CARA JACKSON GUNNAR JACOBSON THOMAS JANICK JASON'S DELI JASON'S DELI JAMIE JENNINGS JONATHAN JOHNSON KATHY JOHNSON LORI JOHNSON WES JOHNSON BETHANY JONES JOSTENS INC MARK KARONKA STEPHANIE KASANG BONNYE KATH KIMBALL MIDWEST BONNIE KISER DAVID KLOOSTER JEFFREY KOBILKA FRANK KOCH KROGER KROGER Page 316 of 490
$220.00 $86.60 $863.00 $761.57 $3,130.58 $99.63 $889.60 $207.68 $87.71 $4,180.00 $413.00 $124.29 $220.00 $596.00 $413.00 $5,616.00 $64.90 $185.00 $106.62 $910.00 $55.33 $440.00 $253.75 $200.00 $330.00 $182.71 $739.00 $250.00 $164.56 $185.00 $300.00 $698.34 $138.91 $1,506.08 $57.81 $45.27 $184.48 $73.89 $290.00 $85.99 $413.00 $100.52 $300.00 $413.00 $110.00 $99.00 $20.95 $119.30 $206.00 $413.00 $43.74 $76.09 $67.10 $63.25 $122.08 $1,420.99 $51.02
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX5876 XX5877 XX5878 XX5879 XX5882 XX5883 XX5884 XX5885 XX5886 XX5887 XX5888 XX5889 XX5890 XX5892 XX5893 XX5894 XX5895 XX5896 XX5898 XX5899 XX5900 XX5903 XX5904 XX5905 XX5906 XX5907 XX5908 XX5909 XX5910 XX5911 XX5912 XX5913 XX5914 XX5915 XX5916 XX5917 XX5918 XX5920 XX5921 XX5922 XX5923 XX5924 XX5925 XX5926 XX5927 XX5928 XX5929 XX5932 XX5933 XX5934 XX5936 XX5937 XX5938 XX5939 XX5940 XX5941 XX5942
04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010
Check Amt
VALERIE KUYKENDALL FRANK LABARBA LAKESHORE LEARNING MATERI KRYSTAL LAROUX LEE'S SCHOOL SUPPLIES SERGIO LEYVA DONNA LOFTIN LONE STAR LEARNING LONGHORN BUILDING MATERIALS, INC. FELA LOWRANCE BENLAMIN LOZA ROWELL LUBBERS STEVE MADSEN ALANE MALONE LISA MANN THOMAS MAPLES CALLEN THOMAS CRAIG MAPLES MARDEL AARON M MARTIN JENNIFER MARTIN JENNIFER MARTIN JENNIFER MATLOCK LAWRENCE MATSON JOHN MATTHEWS GEORGIA MAYO DONNA MCADA MCALISTER'S MELISSA A MCDANIELS MCKAY MUSIC CO MCQUAY INTERNATIONAL & MCQUAY SERVICE MECA SPORTSWEAR INC LEANNNE MENDEZ MENTAL HEALTH ASSOCIATION RON MERRITT MESQUITE CHAMBER OF COMMERCE LYLE METZLER JOSEPH MIEGEL SUSAN MILLER EARL MILNER KEN MIZUNO DEBBIE MONGOGNIA CHAD MOON PAUL MOONEY JUSTIN MOORE STEFANI N MOORE HOUSTON MOUNT CHRIS MULLER AIBI NAKAE MICHELLE NASH NATIONAL FORENSIC LEAGUE NATIONAL PUMP & COMPRESSOR RAFAEL NAVA NCA SUMMER CAMPS NCS PEARSON JAY NELSON ROBERT NELSON NEXTEL COMMUNICATIONS Page 317 of 490
$312.75 $113.25 $99.35 $348.00 $77.60 $76.76 $416.00 $470.27 $1,017.68 $125.00 $107.61 $313.13 $300.00 $316.88 $117.80 $90.00 $75.00 $101.91 $201.25 $900.00 $348.00 $352.50 $276.70 $72.05 $348.00 $54.00 $62.24 $413.00 $184.10 $6,137.05 $66.00 $125.00 $65.00 $356.63 $120.00 $96.00 $131.25 $75.00 $175.00 $96.20 $100.00 $100.52 $158.33 $108.40 $278.00 $91.62 $76.89 $125.70 $413.00 $130.00 $301.40 $97.08 $800.00 $18,310.00 $64.90 $236.25 $844.90
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX5943 XX5944 XX5945 XX5947 XX5948 XX5949 XX5950 XX5951 XX5952 XX5953 XX5954 XX5956 XX5957 XX5958 XX5959 XX5960 XX5961 XX5962 XX5963 XX5964 XX5965 XX5966 XX5967 XX5968 XX5969 XX5970 XX5971 XX5972 XX5973 XX5974 XX5975 XX5976 XX5978 XX5979 XX5980 XX5983 XX5984 XX5986 XX5987 XX5988 XX5989 XX5990 XX5991 XX5992 XX5993 XX5994 XX5995 XX5997 XX5998 XX5999 XX6000 XX6001 XX6002 XX6003 XX6004 XX6005 XX6006
04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010
Check Amt
NEXTEL COMMUNICATIONS CURBIE NICKERSON NORCOSTCO INC LORI O'DAY O'REILLY AUTOMOTIVE INC OFFICE MAKERS PLUS OFFICE MAX ONE TIME VENDOR ONE TIME VENDOR ORLANDA ORTIZ OWENS FOODS, INC. JOEL PALMER JACK PENA JUSTIN C PENA MATTHEW D PENA PENDER'S MUSIC COMPANY THEODORE PEREZ DIANA DAY TRAINING CENTER MARY PETAIA MICHAEL PETE JOEL POLICE POW-WOW PLAYERS BOOSTER CLUB PURELAND SUPPLY JACK A. GOLD KAREN QUEEN QUILL CORPORATION CARLOS QUINONES R & H PARTS AND SERVICE VAN RAGSDALE PAUL RATKOWSKI JENNIFER MAYS RESENDEZ TORREY RHONE GEOFF RILEY RIVERSIDE PUBLISHING CO JOHNNY ROBBINS TRACEY SADLER TRACEY SADLER SAMMONS PRESTON GEORGE SAMUEL MINDA SANBORN TIMOTHY SANDRIDGE SCANTRON CORPORATION JOHN SCHALE PATSY SCHAUMBURG SCHOLASTIC BOOK FAIRS INC SCHOOL HEALTH CORPORATION SCHOOL SPECIALTY INC MILES SCHULZE SHELBY SCOTT JAMES DAVID SHEDD SHERWIN-WILLIAMS CO ERIC CALDWELL MARY ANN SHUPE SIGN WAREHOUSE INC SIRIUS SATELLITE RADIO JOSEPH SIVINSKI APRIL SMITH Page 318 of 490
$96.56 $90.00 $3,847.24 $588.00 $538.86 $4,199.00 $70.16 $21.59 $260.00 $158.73 $52.50 $254.00 $90.00 $90.00 $106.62 $21.84 $85.23 $4,047.85 $413.00 $107.57 $413.00 $300.00 $225.50 $422.50 $161.40 $362.14 $83.40 $277.00 $150.00 $118.50 $413.00 $70.00 $237.50 $38.00 $142.91 $185.00 $250.00 $112.27 $166.70 $94.00 $62.70 $598.97 $245.79 $94.50 $2,196.79 $86.13 $1,214.92 $175.28 $78.82 $486.63 $10.42 $105.97 $487.00 $53.35 $177.73 $100.00 $2,037.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6007 XX6008 XX6009 XX6010 XX6011 XX6012 XX6013 XX6014 XX6015 XX6018 XX6019 XX6020 XX6022 XX6023 XX6024 XX6025 XX6026 XX6027 XX6028 XX6029 XX6030 XX6031 XX6032 XX6034 XX6035 XX6036 XX6037 XX6038 XX6039 XX6040 XX6041 XX6042 XX6044 XX6045 XX6046 XX6047 XX6048 XX6049 XX6050 XX6051 XX6052 XX6053 XX6054 XX6055 XX6056 XX6058 XX6059 XX6060 XX6061 XX6062 XX6063 XX6064 XX6065 XX6066 XX6067 XX6068 XX6070
04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010
Check Amt
DENNIS SMITH JORDAN SMITH MISTY SMITH STEVEN SMITH ROBERT SMYTH TASSIE SNIDER LARRY SNYDER SOUTHPAW INC SOUTHWEST INTERNATIONAL TRUCKS, INC GREG STALEY STAR ROOFING & SHEETMETAL STARS & STRIPES TROPHY CO STERLING PERSONNEL SERVICE SUBWAY #7504 SUPER DUPER INC ALICE SWANK DEBORAH SWARTZ DEANNA SWINEY PATRICIA TANAMACHI DEREK TANKERSLEY TERESA TAYLOR TEMPERATURE CONTROL SYSTEMS INC TERRACON CONSULTANTS, INC. TEXAS DEPARTMENT OF AGRICULTURE THEATREWORKS/USA KELLY THOMAS LYNN THOMPSON TIRE CENTERS, LLC JAMES E HUMPHREY CHERI TOOGOOD TOTAL ABATEMENT SYSTEMS CORP NATIONAL SKILLED TRADES MASTERS, LLC VELMA M TRISTAN TROXELL COMMUNICATIONS BRITTNEY TUBB BRITTNEY TUBB JASON SCOTT TUCKER DAVE TYSON ULINE USA MOBILITY VERIZON WIRELESS VIDEOTEX SYSTEMS, INC. JAMES VILLWOK LAURA WADE LINDA WALLS SONDRA WARREN JOYCE WASCOM TERESA WELLS ROBERT WEYRICK WHATABURGER/BARRAND INC. WHATABURGER WHATABURGER ELAINE WHITLOCK WILLIAMSON MUSIC CO CHASSORDEE WILLIE CRAIG WILSON SCOTT WOODARD Page 319 of 490
$65.30 $110.00 $200.00 $175.95 $115.00 $286.45 $118.50 $32.00 $94.63 $135.00 $3,416.00 $45.00 $784.80 $184.77 $284.40 $152.00 $195.00 $413.00 $54.00 $133.10 $175.25 $254.04 $5,115.00 $12.00 $528.00 $20.00 $234.33 $2,850.00 $390.00 $220.00 $1,438.03 $2,160.00 $6.00 $69.00 $482.00 $250.00 $300.00 $200.00 $578.90 $80.23 $37.99 $1,600.00 $18.99 $487.00 $200.00 $60.00 $216.00 $185.00 $107.57 $129.97 $260.17 $249.87 $169.29 $318.00 $7.96 $123.15 $91.76
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6071 XX6072 XX6073 XX6074 XX6075 XX6076 XX6081 XX6082 XX6083 XX6084 XX6085 XX6086 XX6087 XX6088 XX6089 XX6094 XX6095 XX6096 XX6097 XX6098 XX6099 XX6100 XX6101 XX6102 XX6103 XX6104 XX6105 XX6106 XX6107 XX6108 XX6109 XX6110 XX6111 XX6112 XX6113 XX6114 XX6115 XX6116 XX6117 XX6118 XX6119 XX6120 XX6121 XX6122 XX6123 XX6124 XX6126 XX6127 XX6128 XX6129 XX6130 XX6131 XX6132 XX6133 XX6134 XX6135 XX6136
04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010
Check Amt
MARY WOODARD MARY WOODARD XPEDX STEVE YOCOM MARY KIRKPATRICK TRACEY SADLER A & W BEARINGS ABC DOORS OF DALLAS, INC MICHELLE ACOSTA-NABARRETTE ADDISON-WESLEY PUB CO AIME CRAIG ALFORD ALL STAR INFLATABLES CASEY ALLEN ALFONSO MARTINEZ /AM TECHNOLOGIES ANDERSON PAVING INC ANIXTER INC. ARAMARK REFRESHMENT SERVICE ASEL ART SUPPLY, INC. AT&T MOBILITY ATMOS ENERGY CANDY AUSTIN JASON AYERS CITY OF BALCH SPRINGS DOUG BARBER BARTON LANDSCAPING INC DEBRA BASSINGER BAYLOR UNIVERSITY LOU JEAN BECKETT BEST BUY GOV LLC BEST BUY BUSINESS ADVANTAGE ACCOUNT BETSY ROSS FLAG GIRLS INC BIDDLE CONSULTING GROUP NANCY BIDWELL BROOKE BLAYLOCK BORDERS BOOKS BOSCH TERRI BOWEN TODD BREWER BRIGHTGUY, INC PEGGY BROOKS MELISSA BRUMFIELD BSN SPORTS / COLLEGIATE PACIFIC ERIN BURDETTE AMY BURNSIDE CARD SERVICE CENTER CAROLINA BIOLOGICAL SUPPLY COMPANY DREAM RANCH CENTRAL ENGINEERING SUPPLY CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CICI'S PIZZA #4 CITRIX ONLINE Page 320 of 490
$1,164.80 $54.17 $6,341.40 $175.00 $50.00 $476.40 $283.57 $276.80 $1,800.00 $2,066.97 $150.00 $957.00 $315.00 $33.00 $720.00 $1,604.50 $39,821.87 $70.00 $11.52 $190.76 $6,949.93 $39.50 $413.00 $8,424.02 $66.79 $1,850.00 $49.34 $1,460.00 $413.00 $10,595.85 $116.44 $60.75 $2,840.00 $900.00 $438.00 $79.90 $129.95 $600.00 $150.00 $99.29 $55.88 $383.00 $345.00 $60.00 $413.00 $1,281.10 $166.08 $899.28 $657.72 $76.55 $83.00 $175.00 $97.35 $99.50 $156.99 $704.99 $50.74
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6137 XX6138 XX6139 XX6140 XX6141 XX6142 XX6143 XX6144 XX6145 XX6146 XX6147 XX6148 XX6149 XX6150 XX6151 XX6152 XX6153 XX6154 XX6155 XX6156 XX6157 XX6158 XX6159 XX6160 XX6161 XX6163 XX6164 XX6165 XX6166 XX6167 XX6170 XX6171 XX6172 XX6173 XX6174 XX6176 XX6177 XX6178 XX6179 XX6180 XX6181 XX6182 XX6184 XX6185 XX6186 XX6187 XX6188 XX6189 XX6190 XX6191 XX6192 XX6193 XX6194 XX6195 XX6196 XX6197 XX6198
04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010
Check Amt
CLEANCARE INC CLOWN COMPANY COCA-COLA BOTTLING CO COLOR LAB COMBINE MECHANICAL COMPUTER TECH CONTINENTAL WIRELESS CORPORATION DEIDRE M COOPER STEPHANIE CORDERO COSTUMER ERIKA CRAYTON DAIRY QUEEN DAL-TILE CORP DALLAS ARBORETUM EDU DEPT DALLAS DOOR & SUPPLY CO DALLAS ZOO & AQUARIUM DALLAS ZOO & AQUARIUM DALLAS ZOO & AQUARIUM DALLAS ZOO & AQUARIUM DALLAS ZOO & AQUARIUM DALLAS ZOO & AQUARIUM KRISTIN DAVIS DELTA EDUCATION DEMCO INC ARTHUR DERRICKS SWCED DINAH-MIGHT ADVENTURES, LP DR PEPPER BOTTLING CO EARTHGRAINS BAKING INC EASTRIDGE CHRISTIAN SCHOOL ELLIOTT'S HARDWARE, INC. ELLISON EDUCATIONAL LEEANN ENGLERT ENVIROMATIC SYSTEMS ANGELA ESKRIDGE FALCON SUPPLY ANDREA FIERO FIRST CO FLAGHOUSE INC. FLINN SCIENTIFIC INC FMS TECHNOLOGY INC FOLLETT BOOK COMPANY JOHN GOEBEL & MARILYN DAY MICHELLE FRAZIER FROG STREET PRESS FRY'S ELECTRONICS FUSES UNLIMITED DONNA GALLEGOS GALLION WINDOW SPECIALTIES INC GANDY INK GARLAND HIGH SCHOOL GARRATT CALLAHAN CO GAYLORD BROS INC GBC PAM GEORGE LOAN MAI GILE STEVE GLENN Page 321 of 490
$17.10 $1,777.00 $13,130.88 $107.10 $11,257.82 $112.00 $362.48 $107.54 $24.69 $98.79 $12.50 $145.32 $846.51 $500.00 $396.00 $108.00 $203.00 $108.00 $203.00 $563.50 $290.00 $413.00 $111.72 $239.28 $90.00 $827.00 $82.55 $114.50 $19,655.31 $270.00 $169.98 $37.25 $413.00 $630.00 $17.50 $5,668.05 $413.00 $557.52 $1,233.27 $3,723.13 $470.00 $13,312.84 $120.40 $1,374.00 $31.47 $208.55 $170.88 $144.79 $624.00 $417.00 $100.00 $3,021.58 $57.90 $258.06 $39.16 $19.47 $65.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6199 XX6200 XX6201 XX6202 XX6203 XX6206 XX6207 XX6208 XX6209 XX6210 XX6211 XX6212 XX6213 XX6214 XX6215 XX6216 XX6218 XX6219 XX6220 XX6221 XX6222 XX6223 XX6224 XX6225 XX6226 XX6227 XX6228 XX6229 XX6230 XX6231 XX6232 XX6233 XX6234 XX6235 XX6236 XX6237 XX6238 XX6239 XX6240 XX6241 XX6242 XX6244 XX6246 XX6247 XX6248 XX6249 XX6250 XX6251 XX6252 XX6253 XX6255 XX6256 XX6257 XX6258 XX6259 XX6260 XX6261
04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010
Check Amt
GOOD EARTH GOPHER SPORT JOSH GORELICK JENNIFER GRADY GRAINGER TRISHA GRIDER MIRANDA GRIFFITH GYPSUM SUPPLY, LTD HARRIET HALL ATRIUM HOTELS 2LP HAROLD MARSHALL OPAL HARRIS NICOLE HARTIG HAWAIIAN FALLS HEARD MUSEUM HERITAGE FOOD SERVICE EQUIPMENT HOBBY LOBBY CREATIVE CENTERS HOME DEPOT/GECF HOME DEPOT/GECF HOME DEPOT/GECF HONEYBAKED HAM COMPANY ADRIANE HOWLAND KASEY BUELTEL NANCY JO HUMFELD IMPRINT RESOURCES INSECT LORE PRODUCTS ISI COMMERCIAL REFRIGERATION, L.P. J W PEPPER & SON INC CARA JACKSON DEBRA CAVE JASON'S DELI JASON'S DELI JASON'S DELI JASON'S DELI JASON'S DELI JASON'S DELI JASON'S DELI JESSE'S PICTURE FRAMING JIM'S TROPHY SHOP INC JL DESIGN ENTERPRISES INC EDWIN E JOHNSON JEFFREY JOHNSON DEBBIE JONES JONES SCHOOL SUPPLY CO INC JOSTENS INC TINA KEITH JULIE KNEEDLER LAUREN KOSHKIN KROGER SARA LAMINACK LEAPIN LEOTARDS, LTD LEARNING ME BEFORE & AFTER LEARNING PAGE/READING A-Z LEE'S SCHOOL SUPPLIES LEE'S SCHOOL SUPPLIES LITTLE CAESARS DONNA LOFTIN Page 322 of 490
$500.00 $22,678.22 $152.66 $413.00 $1,070.79 $29.00 $413.00 $536.40 $200.00 $338.12 $1,318.20 $81.76 $413.00 $120.00 $30.00 $1,459.50 $165.04 $160.87 $236.74 $372.40 $167.00 $2,417.00 $413.00 $741.50 $1,018.60 $220.83 $286.50 $319.71 $217.89 $757.50 $1,156.94 $101.19 $31.95 $123.14 $99.74 $529.40 $93.50 $51.00 $345.90 $2,535.00 $30.96 $413.00 $540.00 $196.98 $21.25 $97.20 $60.00 $73.88 $95.84 $206.00 $4,928.00 $270.00 $84.95 $593.70 $368.70 $142.53 $200.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6262 XX6263 XX6264 XX6265 XX6269 XX6270 XX6272 XX6273 XX6274 XX6275 XX6277 XX6278 XX6279 XX6280 XX6281 XX6282 XX6283 XX6284 XX6285 XX6286 XX6287 XX6288 XX6289 XX6290 XX6291 XX6292 XX6293 XX6296 XX6297 XX6298 XX6300 XX6301 XX6302 XX6303 XX6304 XX6305 XX6306 XX6307 XX6308 XX6309 XX6310 XX6311 XX6312 XX6313 XX6314 XX6315 XX6316 XX6317 XX6318 XX6319 XX6320 XX6322 XX6323 XX6324 XX6325 XX6326 XX6327
04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010
Check Amt
LONE STAR PERCUSSION MAKE MUSIC ALANE MALONE MARDEL MATHWARM-UPS.COM SYLVIA MAURER GEORGIA MAYO MCALISTER'S DELI BONNIE MCCLELLAND MCKAY MUSIC CO MCKILLICAN AMERICAN INC DEBBIE MCMINN MENTORING MINDS, LP MESQUITE BARBEQUE COL JAMES R METHERED METROPLEX WELDING SUPPLY METZGER AWARDS MH NET MINUTEMAN PRESS, ITALIS, LLC ROSA MINX MINYARD FOOD STORES THE MONOGRAM MAKER DALIA MORALES KELLEY MORRIS MUSEUM OF NATURE AND SCIENCE MTI ENTERPRISES, INC. NASCO \ ARISTOTLE CORPORTATION NATIONAL BUSINESS FURNITU NATIONAL CINEMEDIA NATIONAL ENERGY EDUCATION DEVELOPMENT PETRONILO NAVA NCA SUMMER CAMPS NCS PEARSON DANIELLE NELSON NETSUPPORT INC NEUTRON INDUSTRIES INC NEW YORK TIMES NEXTEL COMMUNICATIONS NEXTEL COMMUNICATIONS NORCOSTCO INC ANGELA NORTON O'REILLY AUTOMOTIVE INC OAK CLIFF OFFICE SUPPLY OAK FARMS DAIRY OFFICE DEPOT BUSINESS SERVICES DIV OFFICE MAKERS PLUS OK WEEKLY OLMSTED KIRK PAPER COMPANY ONE TIME VENDOR ONE TIME VENDOR ORIENTAL TRADING COMPANY INC MISTY OWEN JOEL PALMER FRED PATRICK PENDER'S MUSIC COMPANY PEOPLE BOOKS PGM-PRO, INC Page 323 of 490
$1,039.73 $190.00 $161.90 $5.00 $1,530.00 $413.00 $15.30 $625.50 $106.71 $882.90 $1,050.60 $50.49 $1,372.70 $1,000.00 $276.11 $10.54 $1,550.00 $8,626.00 $330.00 $234.00 $46.89 $1,020.00 $90.00 $95.00 $135.00 $1,366.10 $29.63 $3,476.44 $3,688.00 $367.50 $90.00 $1,633.00 $594.00 $413.00 $4,974.48 $478.44 $194.20 $289.18 $96.56 $1,256.50 $1,080.00 $367.55 $7,451.09 $84,602.55 $17,075.79 $3,372.00 $50.49 $7,379.81 $17.75 $7.15 $1,395.83 $2,700.00 $100.00 $348.00 $470.01 $39.90 $176.83
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6328 XX6329 XX6330 XX6331 XX6332 XX6333 XX6334 XX6336 XX6337 XX6338 XX6339 XX6340 XX6341 XX6342 XX6343 XX6344 XX6345 XX6346 XX6347 XX6348 XX6350 XX6351 XX6352 XX6353 XX6354 XX6356 XX6357 XX6358 XX6359 XX6360 XX6361 XX6362 XX6363 XX6364 XX6365 XX6366 XX6368 XX6369 XX6370 XX6371 XX6372 XX6374 XX6375 XX6377 XX6378 XX6379 XX6380 XX6381 XX6382 XX6384 XX6386 XX6387 XX6388 XX6389 XX6390 XX6391 XX6392
04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010
Check Amt
ROBERT PIERCE PINNACLE MEDICAL MANAGEMENT CORP POLLOCK PAPER DISTRIBUTORS BILL PORTER BILL PORTER POSITIVE PROMOTIONS PRECISION BUSINESS MACHINES INC. JOSHUA PRICE PROJECT WISDOM PSYCHOLOGICAL CORP QEP INC QUALITY PRO PAINTING QUALITY TEXAS FOUNDATION NATASHA QUINN R & H PARTS AND SERVICE RAPID REFILL REALITYWORKS INC REALLY GOOD STUFF INC REED WELLS BENSON & CO RICK REYNOLDS MARY ELIZABETH RIMLER ROCHESTER 100 INC. ROCK N LEARN COMPANY ROCKWALL HIGH SCHOOL SHEGOG ENTERPRISES, INC. RENEA SABELLA JULIET SANCHEZ SARAH SCHAPANSKY SCHOLASTIC SCHOLASTIC SCHOLASTIC INC SCHOOL SPECIALTY INC SCHOOLMASTERS SAFETY SUSAN SCHULGEN JENNIFER SCOTT TINA SCOTT SEAL TEX ROBERT SEWARD SHAR PRODUCTS SHERWIN-WILLIAMS CO JANET SIMMONS LINDA SLEJKO HO SOO LEE SPORTS ILLUSTRATED BOOKS SRA/MCGRAW HILL ROY E. STAGGS JR. STAR STAR ROOFING & SHEETMETAL STERLING PERSONNEL SERVICE STUDY ISLAND SWEETWATER MUSIC TECHNOLOGY DIRECT SYSCO FOOD SERVICES OF DALLAS, LP TAMUCC TASBO TASBO TASTEBUD TEMPTATIONS TEACHER CREATIVE Page 324 of 490
$65.00 $74.00 $1,980.38 $101.13 $328.46 $582.40 $834.27 $97.20 $544.00 $237.44 $366.89 $960.00 $550.00 $413.00 $69.52 $3,152.01 $23,710.60 $190.42 $3,131.00 $32.50 $88.03 $570.00 $28.58 $100.00 $212.37 $295.62 $413.00 $413.00 $415.65 $768.57 $892.65 $7,346.68 $189.73 $26.69 $413.00 $110.29 $1,311.95 $15.50 $360.00 $331.72 $19.00 $18.31 $22.20 $40.90 $127.20 $4,594.30 $61.88 $1,474.75 $784.80 $5,407.40 $642.54 $616.79 $200.00 $125.00 $170.00 $275.00 $61.96
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6393 XX6394 XX6395 XX6396 XX6397 XX6398 XX6399 XX6400 XX6401 XX6402 XX6403 XX6404 XX6405 XX6406 XX6408 XX6409 XX6410 XX6411 XX6412 XX6413 XX6415 XX6416 XX6417 XX6418 XX6419 XX6420 XX6421 XX6422 XX6423 XX6424 XX6425 XX6426 XX6427 XX6428 XX6429 XX6430 XX6431 XX6432 XX6433 XX6434 XX6435 XX6436 XX6437 XX6438 XX6439 XX6440 XX6441 XX6442 XX6443 XX6444 XX6445 XX6446 XX6447 XX6448 XX6449 XX6450 XX6451
04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010
Check Amt
TEACHERS AIDE TEAMLINE CUSTOM SPORTSWEAR TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC KIMBERLY TERZIS TEXAS ASCD TEXAS TECH UNIVERSITY CARL N ALLEN JR THINKING MAPS INC LETICIA THOMAS TIM THORSTENSON TIPTON GLOBAL SALES & SERVICES, INC. TOLBERT ELECTRIC PATTI TRAMEL TRANE COMPANY DELIA TREVINO TRINITY ARMORED SECURITY INC TRINITY CERAMIC SUPPLY TROXELL COMMUNICATIONS TSAPC CHRISTOPHER MICHAEL TUCKER TURNER EDUCATIONAL PRODUCTS INC. JENNIFER M TURNER SPORT SUPPLY GROUP UIL REGION 3 MUSIC UIL REGION 3 MUSIC UIL REGION 3 MUSIC UIL REGION 3 MUSIC UNITED PUMP SUPPLY UNIVERSITY OF TEXAS AT ARLINGTON UNIVERSITY OF TEXAS AT ARLINGTON UNIVERSITY OF TEXAS AT ARLINGTON UPSTART USA TODAY SUBSCRIPTION PROCESSING SHELLY VELASQUEZ VIDEOTEX SYSTEMS, INC. WALKER REPROGRAPHICS ZANNA WALLACE AARON WARD WEEKLY READER CORP ROSARIO WELLE TAMARA WENNING LANCE WESTPHAL WHATABURGER/BARRAND INC. BRUCE WILDER STEPHANIE WILEY STACI WILLIAMS WILLIAMSON MUSIC CO CHASSORDEE WILLIE ERIC WILSON WINDSOR FLORIST MESQUITE, INC WINSTON WATER COOLER WILLIAM T WISSEN WOODWIND & BRASSWIND WORLD OF SOCCER STEPHANIE WRIGHT ADVANCED KEYBOARD TECHNOLOGIES, INC. ALEXANDER CONWAY YORK Page 325 of 490
$46.29 $754.50 $147.00 $100.00 $575.00 $391.00 $375.75 $1,987.50 $1,710.00 $413.00 $150.00 $539.35 $65.83 $8,074.00 $413.00 $6,672.50 $99.95 $164.00 $30.00 $100.00 $3,079.93 $320.00 $74.94 $7,350.00 $1,400.00 $2,250.00 $6,300.00 $28.30 $550.00 $350.00 $800.00 $238.00 $195.00 $121.25 $800.00 $84.70 $25.00 $147.95 $643.50 $402.50 $3,312.00 $463.00 $481.21 $43.00 $8.35 $413.00 $25.00 $188.56 $2,160.00 $730.95 $4,384.80 $1,451.10 $192.00 $108.00 $70.20 $383.76 $300.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6453 XX6454 XX6455 XX6456 XX6457 XX6458 XX6459 XX6461 XX6462 XX6464 XX6465 XX6468 XX6469 XX6470 XX6471 XX6472 XX6473 XX6474 XX6475 XX6476 XX6477 XX6478 XX6479 XX6480 XX6481 XX6483 XX6484 XX6485 XX6486 XX6487 XX6488 XX6489 XX6490 XX6491 XX6492 XX6493 XX6494 XX6496 XX6497 XX6498 XX6499 XX6500 XX6502 XX6503 XX6504 XX6505 XX6506 XX6507 XX6508 XX6509 XX6510 XX6511 XX6512 XX6513 XX6514 XX6515 XX6516
04/13/2010 04/13/2010 04/12/2010 04/12/2010 04/14/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010
Check Amt
ZOOMERANG ZOONIVERSITY, LLC RUSTY TALBOT THEATRE HOUSE PLAYSCRIPTS, INC DON ACKERSON JIMMY ADCOCK AIDS FOR RECOVERY INC ALEJANDRO'S GRILL & CANTINA ALTERNATOR SERVICE, INC. AM SAN JOAN ANDREWS ANIXTER INC. APPLE COMPUTER INC ARBOR SCIENTIFIC HARRY ARROYO ASI GYMNASTICS INC ASI GYMNASTICS INC DARON ASTON AT&T MOBILITY ATMOS ENERGY TALLI AULT TALLI AULT AUTISTIC TREATMENT CENTER AVAYA JASON AYERS BERRY BAILEY BALLARD & TIGHE, PUBLISHERS SHANNON BARNHILL DUSTAN BARRETT BAYES ACHIEVEMENT CENTER INC SHERRIE BEARD LARRY BENNINGFIELD RAMON BERMUDEZ ED BIALEK KEDRICK BIBLES BILINGUAL THERAPIES, INC LEAH BLEVINS LEAH BLEVINS DICK BLICK COMPANY BNW GRAPHICS BOATHOUSE CO. MICHELLE BORDEN BORDERS BOOKS WINSTON BOWEN JAMES BRINKLEY ALEX BRISBY BROADCAST WORKS! BRODHEAD GARRETT MIKE BROOKS BSN SPORTS / COLLEGIATE PACIFIC CARLY BURGESS LACEY BURGESS TONY BURLEY CLIFF CAIN SHANNON CARLTON LAURA CARTER Page 326 of 490
$499.00 $275.00 $4,625.00 $545.35 $420.99 $70.66 $250.00 $13.46 $1,438.40 $525.00 $172.80 $389.90 $30,849.72 $7,654.00 $77.05 $62.70 $1,212.00 $576.00 $281.37 $609.55 $44,292.05 $88.54 $426.00 $22,409.09 $2.83 $200.00 $102.00 $2,406.95 $97.20 $166.25 $1,870.52 $95.42 $89.46 $91.46 $128.38 $125.90 $2,565.95 $11.11 $267.00 $403.07 $3,190.00 $338.00 $60.00 $653.26 $227.50 $760.00 $225.00 $650.00 $4,294.40 $63.70 $157.49 $60.00 $60.00 $55.00 $75.08 $350.00 $73.85
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6517 XX6518 XX6519 XX6520 XX6521 XX6522 XX6523 XX6524 XX6525 XX6526 XX6527 XX6528 XX6529 XX6530 XX6531 XX6532 XX6534 XX6535 XX6538 XX6539 XX6540 XX6541 XX6542 XX6543 XX6544 XX6545 XX6546 XX6548 XX6549 XX6550 XX6551 XX6552 XX6553 XX6554 XX6555 XX6556 XX6557 XX6558 XX6559 XX6561 XX6564 XX6565 XX6566 XX6567 XX6568 XX6569 XX6570 XX6571 XX6572 XX6573 XX6575 XX6576 XX6577 XX6578 XX6579 XX6580 XX6581
04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010
Check Amt
MARK CHANCELLOR IAN CHAPMAN WAYNE CHAPPELL CHEERLEADING COMPANY CHICK-FIL-A CHICKEN EXPRESS CHICKEN EXPRESS CICI'S PIZZA CICI'S PIZZA #4 CLEANCARE INC CLOWN COMPANY TERRY COLSTON COMMUNITY COUNCIL CONTINENTAL WIRELESS CORPORATION CORSICANA ISD ATHLETICS CURTIS COSBY DELTA EDUCATION LLC DUSTIN CROFF LESTER CROUCH CUMMINS SOUTHERN PLAINS GRADY DALE DALLAS ARBORETUM EDU DEPT DALLAS ARBORETUM EDU DEPT DALLAS COUNTY WCID #6 DALLAS MORNING NEWS DALLAS ZOO & AQUARIUM DALLAS ZOO DALLAS ZOO DALLAS ZOO BRENDA DAVIDSON AMY DEATON DELL MARKETING LP DELTA EDUCATION DEMCO INC DIFFERENT ROADS TO LEARNING JEFF DIVINE DONNIE DOCKINS CHRISTOPHER DOMINGUEZ TOM DOOLEY DR PEPPER BOTTLING CO DRIVE TRAIN OF MESQUITE LEE DUNN EAGLE NATIONAL STEEL, LLC. STANLEY EDGAR EDUCATION SERVICE CENTER REGION 10 ELLIOTT'S HARDWARE, INC. ELLIS GLASS COMPANY INC. HERBERT ELLIS CHUCK ESTILL ETA/CUISENAIRE GLEN S STOUT FLAIR TROHY AND AWAR JEFF FULLER JEFF FULLER SUSAN GARCIA GARLAND CAMERA-REPAIR CORINNE GARRETT Page 327 of 490
$1,880.00 $80.00 $180.00 $827.75 $98.88 $137.56 $175.00 $93.16 $859.60 $36,238.41 $1,256.00 $200.00 $63.90 $245.69 $200.00 $77.21 $144.48 $175.00 $17.10 $80.98 $25.00 $657.00 $657.00 $7,048.26 $1,200.00 $466.50 $344.00 $305.00 $442.50 $60.00 $60.00 $2,518.53 $267.80 $309.43 $78.90 $95.03 $87.50 $30.05 $65.45 $339.30 $29.75 $71.00 $467.00 $95.03 $55.00 $112.46 $124.29 $112.50 $300.00 $113.75 $990.00 $100.00 $146.48 $515.00 $43.00 $50.98 $93.50
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6582 XX6583 XX6585 XX6586 XX6587 XX6588 XX6589 XX6590 XX6591 XX6592 XX6593 XX6594 XX6595 XX6597 XX6598 XX6599 XX6600 XX6601 XX6602 XX6603 XX6604 XX6605 XX6606 XX6607 XX6610 XX6611 XX6612 XX6614 XX6615 XX6616 XX6619 XX6620 XX6621 XX6622 XX6623 XX6624 XX6625 XX6626 XX6627 XX6628 XX6629 XX6630 XX6631 XX6632 XX6633 XX6634 XX6635 XX6636 XX6637 XX6638 XX6639 XX6640 XX6641 XX6642 XX6643 XX6644 XX6645
04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010
Check Amt
PAUL GATES GBC PAM GIBSON GJ AUTOMOTIVE MARTIN GOMEZ GOPHER SPORT BRENDA GRAGG GINGER GRIFFIS IT'S GREEK TO ME JOSEPH GULBIN KEVIN HABA RICHARD HAMMOND HAWTHORNE-EDUCAT SERVICES, INC. DONNA HENRY HIGH NOON BOOKS HOBBY LOBBY CREATIVE CENTERS HOME DEPOT/GECF HONEYBAKED HAM COMPANY HONEYBEE GRAFIX DEBORAH HOPSON JEFFREY HOTTEL LINDA HOWIG BOB HOWIG IMAGESTUFF.COM IT SUPPLIES GUNNAR JACOBSON JARRETT PUBLISHING CO JASON'S DELI JASON'S DELI JASON'S DELI JEFF JENKINS MICKEY JENKINS ROBERT JOHNS MELINDA JONES JONES SCHOOL SUPPLY CO INC DJ JONES MIKE JUDKINS TERRY KAY CODY KETRON FLOYD KIRKPATRICK JEFFREY KOBILKA KOERNER & OLENDER, P.C. KROGER KEVIN KRUSE ANGELA KUCMIERZ LAKESHORE LAKESHORE LEARNING MATERI LAKESHORE LEARNING MATERI LAND O' LAKES INC SCOTT LAVERY LEARNING PAGE/READING A-Z LECTORUM PUBLICATIONS, INC. HERNANDO LEDEZMA HERNANDO LEDEZMA TONG LEE LEE'S SCHOOL SUPPLIES LETOURNEAU & ASSOCIATES, LLC Page 328 of 490
$175.00 $394.40 $2,145.00 $350.50 $81.71 $498.00 $15.18 $22.50 $594.00 $175.00 $150.00 $715.00 $280.80 $76.04 $118.80 $239.23 $695.14 $259.36 $684.00 $280.00 $60.00 $818.00 $1,044.00 $74.21 $787.20 $63.25 $31.90 $137.22 $329.66 $62.24 $71.50 $69.58 $277.05 $45.78 $153.50 $252.13 $119.85 $128.38 $218.75 $77.21 $62.15 $789.00 $983.13 $63.70 $502.40 $153.90 $795.73 $788.92 $1,615.00 $230.35 $109.15 $341.26 $200.00 $1,606.00 $75.00 $591.57 $29,058.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6646 XX6648 XX6650 XX6651 XX6653 XX6654 XX6655 XX6656 XX6657 XX6658 XX6660 XX6661 XX6662 XX6663 XX6664 XX6665 XX6666 XX6667 XX6668 XX6669 XX6670 XX6671 XX6672 XX6673 XX6675 XX6676 XX6677 XX6678 XX6679 XX6682 XX6683 XX6684 XX6692 XX6693 XX6694 XX6695 XX6696 XX6697 XX6698 XX6699 XX6700 XX6701 XX6702 XX6703 XX6704 XX6707 XX6709 XX6710 XX6711 XX6712 XX6713 XX6714 XX6715 XX6716 XX6717 XX6718 XX6719
04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010
Check Amt
SERGIO LEYVA LIBERTY TIRE RECYCLING LLC LINGUISYSTEMS, INC. LUBBOCK INTERSTATE SALES CO. LOUIS D MALONE LAUREN MANUELE CALLEN THOMAS CRAIG MAPLES MARDEL TOM MARTIN LAWRENCE MATSON SHELLEY MCCLAIN STEVE MCCOWN TERRI MEEDER DONALD MELTON JULIE MENDEZ RON MERRITT MESQUITE BARBEQUE MESQUITE EDUCATION ASSOC MESQUITE EDUCATION CORP MESQUITE TAX FUND COL JAMES R METHERED CARLA MIDDLETON GARY MILES SUSAN MILLER EARL MILNER LEHACHI MOHAMED HENRY MONDRAGON TAMMY MORGAN JAMES MURPHY NATIONAL AUDUBON SOCIETY INC PETRONILO NAVA ONE TIME VENDOR ORLANDA ORTIZ TONY PALCIOS MATT PALFREYMAN RON PARKER CHAD PARKS FRED PATRICK JACK PENA JUSTIN C PENA JOHN JESSE PEREZ MICHAEL PETE PIERRE FOODS, INC. FRANK PONTILLO POSITIVE PROMOTIONS PROFESSIONAL FOOD SYSTEMS JEFFREY PULLS VIVIAN CAROLYN PYLES DWADE REINSCH REPUBLIC SERVICES INC GEOFF RILEY LESA ROBERSON YOKABEL RODRIGUEZ JOSEPH ALAN ROSEBOROUGH JR LARRY ROSEBOROUGH GEORGE SAMUEL TIMOTHY SANDRIDGE Page 329 of 490
$80.03 $228.00 $5,015.80 $1,012.00 $97.60 $32.81 $75.00 $431.04 $319.57 $124.70 $194.29 $212.00 $9.73 $77.00 $99.10 $123.70 $510.00 $132.00 $59,438.75 $2,091.93 $52.75 $34.24 $71.40 $225.00 $525.00 $10.00 $236.31 $127.00 $117.38 $180.00 $70.66 $12.00 $124.70 $90.00 $140.00 $148.75 $166.25 $41.09 $99.10 $96.71 $101.46 $198.80 $8,966.10 $122.50 $330.39 $1,664.74 $91.46 $27.84 $22.50 $17,080.96 $117.38 $31.49 $4.00 $137.50 $137.50 $175.00 $71.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6721 XX6722 XX6723 XX6724 XX6725 XX6726 XX6727 XX6728 XX6730 XX6731 XX6732 XX6733 XX6734 XX6735 XX6736 XX6737 XX6739 XX6740 XX6741 XX6742 XX6743 XX6744 XX6745 XX6746 XX6747 XX6748 XX6749 XX6752 XX6753 XX6755 XX6756 XX6757 XX6758 XX6759 XX6760 XX6761 XX6762 XX6763 XX6764 XX6765 XX6767 XX6768 XX6769 XX6770 XX6771 XX6772 XX6773 XX6774 XX6775 XX6776 XX6778 XX6779 XX6780 XX6781 XX6782 XX6783 XX6784
04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010
Check Amt
SCHOOL HEALTH CORPORATION SCHOOL NURSE SUPPLY INC WILLIAM SEFZIK SHOOT-A-WAY JACKIE SHULTS BECKY SMITH DENNIS SMITH JANA SMITH TENNIE SMITHEY ROBERT SMYTH LARRY SNYDER STAR ROOFING & SHEETMETAL STARS & STRIPES TROPHY CO TEACHERS PUBLISHING GROUP JAIMES STINSON LEE C STRICKHOUSER STUDY ISLAND SUNNY SKY PRODUCTS DBA INCED D'WILES SYSCO FOOD SERVICES OF DALLAS, LP TASTEBUD TEMPTATIONS TCI TEACHING SYSTEMS INC TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TEXAS ASCD TEXAS COMPUTER EDUCATION ASSOCIATIO TEXAS EDUCATIONAL SUPPORT STAFF ASSOC IN BEN HOGAN SPORTS THERAPY INSTITUTE TIMPVIEW TECHNOLOGIES TOLBERT ELECTRIC TOOLS UNLIMITED TOTAL ABATEMENT SYSTEMS CORP TOTAL FILTRATION SERVICES, INC TREETOP PUBLISHING VELMA M TRISTAN DAVE TYSON UNISYS CORP UNITED PUMP SUPPLY UNITED REFRIGERATION INC UNITED RENTALS US SCHOOL SUPPLY INC WAL-MART STORES INC WATERBOY SPORTS, INC LINDA WAYMAN MARY SUZANNE WEAVER JUDY WELLS RICK WEND WEST MUSIC WHATABURGER WILLIAMSON MUSIC CO CHASSORDEE WILLIE DENISE H WOOTEN WORLD OF SOCCER GARY WRIGHT KIP WRIGHT ROBERT WRIGHT XETA TECHNOLOGIES, INC. XPEDX Page 330 of 490
$103.49 $78.75 $432.44 $90.00 $104.60 $195.26 $57.65 $494.00 $127.00 $65.45 $75.08 $266.90 $8.25 $57.49 $90.00 $85.00 $3,354.45 $4,420.00 $253,331.05 $58.00 $654.00 $2,289.82 $6,313.50 $575.00 $15.00 $5,340.00 $1,027.50 $116.00 $683.20 $417.19 $32,458.75 $5,627.16 $210.00 $6.00 $450.00 $48,781.95 $2,258.33 $1,615.86 $410.47 $173.70 $96.00 $383.30 $5,010.00 $82.50 $45.17 $183.20 $140.50 $105.06 $645.90 $20.73 $1,235.00 $180.00 $74.25 $57.65 $96.71 $23,946.10 $6,364.51
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6785 XX6786 XX6787 XX6788 XX6789 XX6790 XX6791 XX6792 XX6793 XX6794 XX6795 XX6796 XX6797 XX6798 XX6799 XX6800 XX6801 XX6802 XX6803 XX6804 XX6806 XX6807 XX6808 XX6809 XX6810 XX6811 XX6812 XX6813 XX6814 XX6815 XX6816 XX6817 XX6818 XX6819 XX6820 XX6822 XX6823 XX6826 XX6827 XX6828 XX6829 XX6831 XX6832 XX6833 XX6834 XX6835 XX6836 XX6837 XX6838 XX6839 XX6840 XX6843 XX6844 XX6845 XX6846 XX6847 XX6848
04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/16/2010 04/16/2010 04/16/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010
Check Amt
STEVE YOCOM ALAN ZAPOTOCKY RUSTY TALBOT BARTON GROUP SONIC OFFICE #5582 ALAN HAMILTON FAIRFIELD INN AND SUITES ROBSON RANCH GOLF COURSE MESQUITE SOCIAL SERVICES ABRAMS PLANETARIUM ALERT SERVICES INC MANDY ALEXANDER CRAIG ALFORD ANGELA MARIEN AMERICA'S INFLATABLES AMERICA'S INFLATABLES ANIXTER INC. APPLE COMPUTER INC APPLIANCE PARTS DEPOT VERONICA ARMENDARIZ ASI GYMNASTICS AUTISM SOCIETY NATIONAL COFERENCE B & G CHEMICAL & EQUIP ALLYSON BAKER BAKER'S RIBS BANK OF NEW YORK MELLON DOUG BARBER DECEMBER BARNES SHERRIE BEARD BEST BUY GOV LLC BETTER TEACHING DENNIS BLAIR BROOKE BLAYLOCK BLUE BELL CREAMERIES BLUE RAVEN TECHNOLOGY, INC. BOBBY EVANS SPORTING KATHRYN BOHLING SALLY BOHLS BRODHEAD GARRETT DEBORAH BUCHANAN BUDGET TRUCK RENTAL, LLC COURTNEY CALHOON SHANNON CARLTON CESCO INC JENNIFER CHEN CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICKEN EXPRESS KIMBERLI CHRISTINA CICI PIZZA CICI'S PIZZA #4 JONI A. CLARK CLEANCARE INC CLOWN COMPANY COCA-COLA BOTTLING CO COMBINE MECHANICAL COMPUTER TECH Page 331 of 490
$250.00 $66.00 $100.00 $150.00 $1,360.00 $2,856.90 $145.00 $100.00 $11.00 $136.76 $100.00 $6,860.00 $84.00 $260.00 $260.00 $36,406.09 $1,134.70 $119.98 $771.00 $618.00 $350.00 $191.62 $11.49 $525.00 $588.50 $77.10 $72.39 $60.06 $2,799.54 $1,349.00 $413.00 $876.00 $20,724.03 $162.81 $1,197.00 $331.00 $460.00 $572.21 $164.36 $324.94 $60.00 $100.00 $237.00 $185.00 $54.14 $281.00 $86.01 $140.00 $60.00 $40.08 $15,717.14 $413.00 $971.85 $1,717.90 $300.95 $6,299.02 $816.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6849 XX6850 XX6851 XX6852 XX6853 XX6854 XX6855 XX6856 XX6857 XX6858 XX6859 XX6860 XX6861 XX6862 XX6863 XX6864 XX6865 XX6866 XX6867 XX6868 XX6869 XX6871 XX6872 XX6873 XX6874 XX6876 XX6877 XX6878 XX6879 XX6880 XX6881 XX6883 XX6884 XX6885 XX6886 XX6887 XX6888 XX6889 XX6890 XX6891 XX6892 XX6893 XX6894 XX6895 XX6896 XX6897 XX6898 XX6899 XX6900 XX6901 XX6902 XX6903 XX6904 XX6905 XX6906 XX6907 XX6908
04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010
Check Amt
CONTINENTAL WIRELESS CORPORATION CONTROL SHOP, INC. DOUG COOK THE COSTUME CLOSET DELTA EDUCATION LLC SANDRA CRAGG DAILY COMMERCIAL RECORD DAIRY PALACE DALLAS ARBORETUM EDU DEPT DALLAS HERITAGE VILLAGE DALLAS ZOO & AQUARIUM DALLAS ZOO & AQUARIUM DALLAS ZOO & AQUARIUM JODY DAVIS DBL DISTRIBUTING LLC DEBBIE DEARY DELL MARKETING LP MOLLY DERSHEM MOLLY DERSHEM DICKEY'S BARB-Q TODD DIXON EAGLE NATIONAL STEEL, LLC. ELLIOTT'S HARDWARE, INC. EVS SUPPLY INC FALCON SUPPLY FASTSIGNS FISHER SCIENCE EDUCATION LINDA FLORES NEELY FLOYD KRYSTAL FREEMAN DELTA EDUCATION LLC FRY'S ELECTRONICS JILL LYN FURR GHG CORPORATION MELINDA GOIN GOLF TEAM PRODUCT, INC. LYDIA GONZALES SERGIO GONZALEZ GOODHEART-WILLCOX GOOGLE INC. GOPHER SPORT GOTTA HAVE IT GIFTS & MORE BROOKE GRAHAM KERRY GRAHAM GRAINGER TIMOTHY GRAVES GREEN LIGHT EDUCATION GREENWOOD/HEINEMANN GREG LARSON SPORTS FRANCES GRIFFIN ROSS HALL HARDIE'S FRUIT AND VEGETABLE CO THERESA HAZLETT HEARD MUSEUM HERITAGE FOOD SERVICE EQUIPMENT HI-LINE ELECTRIC CO SANDRA HICKS Page 332 of 490
$64.42 $2,111.70 $240.00 $240.95 $291.20 $120.22 $534.01 $292.01 $578.00 $351.00 $480.00 $488.00 $137.00 $368.50 $196.10 $82.61 $4,493.99 $450.00 $160.00 $539.40 $175.00 $20.00 $386.52 $18.02 $193.62 $94.00 $7,359.81 $56.88 $125.00 $15.97 $1,257.29 $276.96 $10.83 $375.00 $30.00 $116.50 $1,620.00 $1,620.00 $36,841.49 $386.97 $358.25 $363.60 $388.00 $413.00 $26.93 $413.00 $24,000.00 $53.74 $607.70 $35.00 $87.61 $23,763.25 $100.00 $598.50 $958.98 $156.30 $180.17
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6909 XX6910 XX6911 XX6912 XX6913 XX6914 XX6915 XX6916 XX6917 XX6918 XX6919 XX6920 XX6921 XX6922 XX6924 XX6925 XX6926 XX6927 XX6928 XX6929 XX6930 XX6931 XX6932 XX6933 XX6934 XX6935 XX6936 XX6937 XX6938 XX6939 XX6940 XX6941 XX6942 XX6943 XX6944 XX6945 XX6946 XX6947 XX6948 XX6949 XX6950 XX6951 XX6952 XX6953 XX6954 XX6955 XX6956 XX6958 XX6959 XX6960 XX6961 XX6962 XX6964 XX6967 XX6968 XX6969 XX6970
04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010
Check Amt
HIGH NOTE FESTIVALS HIGH TOUCH-HIGH TECH MIKE HOAGLAND HOBART CORPORATION HOME DEPOT/GECF HOME DEPOT/GECF VERNON HORSLEY HOUGHTON MIFFLIN JENNIFER HULME PAULA HUTCHINSON IMPRINT RESOURCES INSECT LORE PRODUCTS ISI COMMERCIAL REFRIGERATION, L.P. J W PEPPER & SON INC RYAN JANUS JASON'S DELI JASON'S DELI JASON'S DELI JOHN GURLEY ENTERPRISES JOHNNY CARINO'S COUNTRY ITALIAN JOHNSON CONTROLS DEBBIE JOHNSON JEFFREY JOHNSON BETHANY JONES MELINDA JONES PAT JOUSAN KAMICO INST MEDIA, INC. STAR CASTLE CORPORATION BRAD KENT AMANDA KOONCE LEIGHANN KOVALCIK KROGER KROGER KROGER THE LAB MELISSA LAJOIE DEBRAH HARMAN AND JULIE TEAGUE JUNG MOO LEE LADDIE LEE LEE'S SCHOOL SUPPLIES LEE'S SCHOOL SUPPLIES LIBERTY SYSTEMS, INC LINGUISYSTEMS, INC. LITTLE ANGELS CHRISTIAN ACADEMY LONE STAR FURNISHINGS LONE STAR TEMPORARY SERVICE BETHNI LOWN M & D DISTRIBUTORS MARCUS D. BENJAMIN MANTEK MARDEL MARIO SAND & GRAVEL INC JENNIFER MASTERS SHERRY MCCULLOCH STAN MCGILL MCKAY MUSIC CO MCKILLICAN AMERICAN INC Page 333 of 490
$1,004.00 $819.00 $230.36 $154.48 $132.76 $67.91 $5.00 $1,508.10 $114.79 $24.99 $368.30 $35.98 $58.02 $224.97 $1,000.00 $216.00 $1,003.33 $144.84 $163.55 $96.85 $634.75 $9.00 $413.00 $342.00 $28.98 $100.00 $145.75 $52.00 $300.00 $44.28 $28.59 $385.53 $82.91 $47.75 $2,715.00 $778.00 $38.97 $360.00 $152.66 $231.00 $243.88 $270.99 $119.85 $270.00 $1,430.40 $3,843.28 $100.00 $1,283.85 $501.00 $107.70 $230.37 $345.00 $550.00 $36.44 $150.00 $183.60 $102.24
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6971 XX6972 XX6973 XX6974 XX6975 XX6976 XX6977 XX6978 XX6979 XX6980 XX6981 XX6982 XX6983 XX6984 XX6985 XX6986 XX6987 XX6988 XX6989 XX6990 XX6991 XX6992 XX6995 XX6997 XX6999 XX7000 XX7005 XX7006 XX7007 XX7008 XX7010 XX7012 XX7013 XX7014 XX7015 XX7016 XX7018 XX7020 XX7022 XX7023 XX7024 XX7025 XX7026 XX7027 XX7028 XX7029 XX7030 XX7031 XX7032 XX7033 XX7034 XX7035 XX7036 XX7037 XX7038 XX7039 XX7040
04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010
Check Amt
MEDCO SUPPLY COMPANY LEANNNE MENDEZ MESQUITE EDUCATION ASSOC MESQUITE MOBILE POWER WASH, CORP. MESQUITE SPORTS CENTER METZGER AWARDS MOORE SUPPLY CO KEVIN A MORGAN KARI MUSSLEWHITE MICHAEL MYERS NAAMAN FOREST BOOSTER CLUB NATIONAL TICKET COMPANY NCA SUMMER CAMPS NCA/NDA COACHES & DIRECTORS CONFERENCE RICK NELSON NORCOSTCO INC NORTHEAST TEXAS DIST O'REILLY AUTOMOTIVE INC O'ROURKE DISTRIBUTING COMPANY, INC. OAK CLIFF OFFICE SUPPLY OFFICE DEPOT BUSINESS SERVICES DIV OFFICE MAKERS PLUS ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ORLANDO OMAR ORIO III FELIPE ORTIZ ORLANDA ORTIZ ROBERT BENJAMIN OSBORNE MATT PALFREYMAN THE PARENT INSTITIUTE PENDER'S MUSIC COMPANY TAMARA PENNY BRUCE PATRICK PERKINS PERMA-BOUND PINNACLE MEDICAL MANAGEMENT CORP PITNEY BOWES PLANO SPORTS-UNDERDOG SPORTS, INC PLAYSCRIPTS, INC PLYWOOD COMPANY POSTAL DEPOT PRECISION BUSINESS MACHINES INC. KEITH PRESTRIDGE TODD PURL QEP INC QUALITY TEXAS FOUNDATION QUILL CORPORATION R & H PARTS AND SERVICE AHMAD RACHID RAMEY & KING INSURANCE AGENCY, INC RAPID REFILL RAY'S DJ SERVICE RECORDING FOR THE BLIND & DYSLEXIC THOMAS REED CARMEN G REYES ERIKA REYES Page 334 of 490
$2,464.56 $100.00 $12.00 $1,360.00 $6,713.78 $3,016.96 $461.63 $40.60 $413.00 $50.00 $250.00 $221.37 $850.00 $199.00 $600.00 $1,119.60 $943.42 $474.85 $16,892.00 $806.40 $10,676.37 $2,932.00 $15.95 $9.70 $13.30 $18.90 $404.06 $192.39 $96.20 $190.00 $140.00 $1,013.40 $381.63 $64.20 $126.94 $6,622.02 $561.00 $952.00 $4,795.50 $102.89 $777.00 $23.19 $99.95 $112.00 $413.00 $491.37 $400.00 $765.83 $238.80 $29.81 $142.00 $445.47 $100.00 $105.00 $413.00 $663.00 $50.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX7041 XX7042 XX7043 XX7044 XX7046 XX7048 XX7049 XX7050 XX7051 XX7052 XX7053 XX7054 XX7055 XX7056 XX7057 XX7058 XX7059 XX7061 XX7064 XX7065 XX7066 XX7067 XX7069 XX7070 XX7071 XX7072 XX7073 XX7074 XX7075 XX7077 XX7078 XX7079 XX7080 XX7081 XX7082 XX7083 XX7084 XX7086 XX7087 XX7088 XX7089 XX7090 XX7091 XX7092 XX7095 XX7096 XX7097 XX7098 XX7099 XX7100 XX7101 XX7102 XX7104 XX7105 XX7106 XX7107 XX7108
04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010
Check Amt
AMY N REYNOLDS AMY N REYNOLDS STEPHEN ROBERTS ROGERS ATHLETIC COMPANY SHEGOG ENTERPRISES, INC. SAMUEL FRENCH INC SANTILLANA PUBLISHERS SARGENT-WELCH CHRISTI SCHIEBER SCHOLASTIC SCHOLASTIC MAGAZINES SCHOLASTIC INC SCHOLASTIC BOOK FAIRS INC SCHOLASTIC BOOK FAIRS INC SCHOOL SPECIALTY INC CYNTHIA SCOTT MELISSA SEDER SHERWIN-WILLIAMS CO TOMMY SIGLER TODD SIMMONS COURTNEY SLAYTON ASHLEE SMITH JILL SPOERL STAR ROOFING & SHEETMETAL STECK-VAUGHN COMPANY STEPS PROFESSIONAL DEVELOPMENT STERLING PERSONNEL SERVICE JEANNE STONE TRACEY STONE SUBWAY #7504 FRANK KENT SUMMEROUR SUMMIT LEARNING SUPER DUPER INC SYSCO FOOD SERVICES OF DALLAS, LP TACO CABANA TALX UC EXPRESS TASBO TASSP TCU APSI TEAM GO FIGURE INC TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TEPSA TEXAS ASCD TEXAS ASCD TX DEPT OF LICENSING & REGULATION TEXAS EDUCATIONAL SUPPORT STAFF ASSOC IN THSCA TKE CORP TM STUDIOS TOLBERT ELECTRIC TOTAL FILTRATION SERVICES, INC TOWN EAST TROPHIES TRANE COMPANY RICHARDSON TRIDENT COMPANY TRIUMPH LEARNING CHARLES STANLEY TULL III TWIN LAKES GOLF COURSE Page 335 of 490
$23.75 $23.70 $83.33 $13,731.00 $188.27 $35.00 $176.71 $118.50 $72.50 $16,450.97 $448.47 $1,080.71 $1,265.60 $1,697.08 $8,467.76 $413.00 $413.00 $115.70 $6.96 $561.00 $876.00 $413.00 $141.24 $199.60 $1,049.85 $660.00 $784.80 $75.15 $35.50 $88.56 $75.00 $231.80 $221.00 $744.11 $142.76 $1,864.75 $105.00 $195.00 $450.00 $24.00 $832.25 $221.00 $575.00 $4,025.00 $70.00 $120.00 $15.00 $7,469.44 $70.56 $442.26 $180.42 $154.92 $3,212.00 $85.00 $253.18 $413.00 $395.50
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX7109 XX7110 XX7111 XX7112 XX7113 XX7114 XX7115 XX7116 XX7117 XX7118 XX7119 XX7120 XX7121 XX7122 XX7124 XX7125 XX7126 XX7127 XX7128 XX7129 XX7130 XX7131 XX7133 XX7134 XX7135 XX7136 XX7137 XX7138 XX7139 XX7140 XX7142 XX7143 XX7144 XX7145 XX7146 XX7147 XX7148 XX7149 XX7150 XX7151 XX7152 XX7153 XX7154 XX7156 XX7157 XX7158 XX7160 XX7161 XX7162 XX7163 XX7164 XX7166 XX7167 XX7168 XX7169 XX7170 XX7171
04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/21/2010 04/21/2010 04/21/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010
Check Amt
NATHAN UKENS UNT COLLEGE OF MUSIC VERITY GROUP WEINER MUSIC WENDEE DOTY WHATABURGER WHATABURGER/BARRAND INC. WHATABURGER WHATABURGER OF MESQUITE WILLIAMSON MUSIC CO MONICA N WILLIS MONICA N WILLIS WILSON PLYWOOD & DOOR WILSONART INTERNATIONAL WINSTON WATER COOLER ERIKA WOBIG SCHOOL-TECH, INC. WRIGHT GROUP JASON WRIGHT ROBERT WRIGHT WT COX SUBSCRIPTIONS INC REGINA ZACHERY PANERA BREAD LLC U S POST OFFICE BOWIE HIGH SCHOOL FRISCO ISD JOEL ADAIR CAROL ADAMS JOHN ALEXANDER STEPHANIE ALFRED SHERRY ALLEN ANDREA RAYE AMSTERDAM PRINTING AND LITHO ANIXTER INC. APPLE COMPUTER INC ARTREACH AT&T MOBILITY AT&T MOBILITY AVAYA AVID CENTER CARMEN AYO MARTHA BAILEY BAKER'S RIBS, INC. BANK OF NEW YORK MELLON MEGAN BARNARD DUSTAN BARRETT GAY BENNETT LARRY BENNINGFIELD SANDRA BIBB NANCY BIDWELL ANNA BIGGS MELANIE BISHOP KATHRYN BOHLING BORDERS BOOKS BRAINPOP LLC BRODART CO CHERYL BROWN Page 336 of 490
$288.00 $65.00 $698.16 $365.00 $395.00 $27.14 $251.26 $492.57 $277.21 $48.00 $243.00 $2,160.00 $58.27 $645.37 $2,235.72 $413.00 $27.90 $329.07 $413.00 $75.00 $109.36 $49.50 $62.95 $2,999.04 $150.00 $15.00 $16.00 $1,000.00 $245.00 $8.00 $105.12 $2,000.00 $164.89 $1,121.96 $6,443.13 $937.50 $2,537.20 $65.13 $450.04 $13,400.00 $194.02 $100.00 $434.50 $1,139.50 $118.91 $70.00 $25.18 $216.40 $200.00 $66.00 $33.82 $232.61 $47.95 $164.68 $1,425.00 $8.23 $96.50
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX7173 XX7174 XX7175 XX7176 XX7177 XX7178 XX7179 XX7180 XX7181 XX7182 XX7184 XX7185 XX7186 XX7187 XX7188 XX7189 XX7190 XX7191 XX7192 XX7193 XX7194 XX7195 XX7196 XX7197 XX7198 XX7199 XX7200 XX7202 XX7203 XX7204 XX7205 XX7206 XX7207 XX7209 XX7211 XX7212 XX7213 XX7214 XX7215 XX7216 XX7217 XX7218 XX7219 XX7220 XX7221 XX7222 XX7223 XX7224 XX7225 XX7226 XX7227 XX7228 XX7229 XX7230 XX7231 XX7232 XX7233
04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010
Check Amt
JUAN BRYCE-COTES BUCK'S WHEEL & EQUIP BUDGET TRUCK RENTAL, LLC BURMAX CO INC CARD SERVICE CENTER CARSON-DELLOSA PUB CO DREAM RANCH JENNIFER CHEN JENNIFER CHEN CHICK-FIL-A CHICK-FIL-A CICI'S PIZZA CICI'S PIZZA #4 CLEANCARE INC CLOWN COMPANY COLLEGE BROADCASTERS, INC LINDA COLLINS COMFORT INN AND SUITES ELIZABETH FREEMAN COMPLETE MUSIC STEVE CONTRERAS JASON CRAWFORD ERIKA CRAYTON CROUSE-KIMZEY CO OF COLORADO CROWN GARLAND DALLAS BLACK DANCE THEATRE DALLAS ZOO & AQUARIUM DANIELLE DELLOS DEMCO INC DEMCO LIBRARY INTERIORS DINAH-MIGHT ADVENTURES, LP DONUT PALACE DONUT PALACE DRIVE TRAIN OF MESQUITE EDUCATION SERVICE CENTER REGION 10 EDUCATION SERVICE CENTER REGION 10 EL FENIX MIKE ELLIS SARAH EMBREY ROY ENRIQUEZ ESPN THE MAGAZINE EVAN-MOOR CORPORATION FEDEX ANDREA FIERO ALEX FIGERT FIRE KING TAMMY FLORES STEVEN FORSE PAM FOX TREVA FRANKLIN CITY OF GARLAND ROBIN GARNER TINA GOITIA GOPHER SPORT GREAT AMERICAN OPPORTUNITIES, INC. GREAT SOURCE EDUCATION GROUP GUERRA PUBLISHING,INC Page 337 of 490
$100.00 $24.62 $582.47 $63.92 $1,748.51 $6.99 $215.00 $96.00 $104.00 $409.50 $350.00 $180.00 $746.82 $269.82 $3,814.66 $125.00 $65.00 $1,346.45 $1,978.50 $200.00 $122.50 $140.00 $16.50 $105.30 $31.80 $300.00 $537.00 $49.38 $230.59 $71.61 $98.90 $79.00 $79.00 $29.75 $5,632.00 $25.00 $650.70 $125.00 $27.50 $100.00 $44.95 $24.99 $33.92 $413.00 $278.00 $299.25 $413.00 $191.90 $110.00 $169.61 $4,120.76 $128.00 $123.00 $239.85 $12.00 $166.49 $71.80
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX7235 XX7236 XX7238 XX7239 XX7240 XX7241 XX7243 XX7244 XX7245 XX7246 XX7247 XX7248 XX7249 XX7250 XX7251 XX7252 XX7253 XX7254 XX7255 XX7256 XX7257 XX7258 XX7259 XX7260 XX7261 XX7262 XX7263 XX7264 XX7265 XX7267 XX7268 XX7270 XX7271 XX7272 XX7274 XX7275 XX7278 XX7279 XX7280 XX7281 XX7284 XX7286 XX7287 XX7288 XX7289 XX7290 XX7291 XX7292 XX7293 XX7294 XX7295 XX7296 XX7297 XX7298 XX7299 XX7300 XX7301
04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010
Check Amt
ATRIUM HOTELS 2LP PATRICK HANEY HIGHSMITH CO INC HOBBY LOBBY CREATIVE CENTERS HOME DEPOT/GECF HONEYBAKED HAM COMPANY NANCY JO HUMFELD IDENTIX IDENTIFICATION SERVICES GABRIELE INGRAM J W PEPPER & SON INC CINDY JENNINGS JIM'S TROPHY SHOP INC BETHANY JOINER PHYLLIS JONES-BURRIGHT SANDY KELLEY STAR CASTLE CORPORATION BROOKE KING-THOMPSON KROGER KROGER LAMPRO PARTNERSHIP LANCASTER ATHLETIC DEPT JON LATIMORE THE LAVIN AGENCY MICHELLE LENE SABRINA LESLIE LETOURNEAU & ASSOCIATES, LLC JULIA LONDIS DAN LONIE MARCUS D. BENJAMIN AARON M MARTIN SYLVIA G MARTINEZ GEORGIA MAYO MCKAY MUSIC CO MESQUITE EDUCATION ASSOC MESQUITE SOCIAL SERVICES COL JAMES R METHERED METZGER AWARDS MODERN REFRESHMENTS ADRAIN DEON MOFFETT THE MONOGRAM MAKER MARC MOTEN MUSEUM OF NATURE AND SCIENCE NASSP NATHAN D MAIER CONSULTING ENGINEERS NATIONAL PLAN ADMINISTRATORS NCA SUMMER CAMPS NCA SUMMER CAMPS VALERIE NELSON NETWORK CABLING SERVICES NEXTEL COMMUNICATIONS NEXTEL COMMUNICATIONS NEXTEL COMMUNICATIONS CAROLYN P. O'NEAL TRACIE O'NEAL OAK FARMS DAIRY OCE IMAGISTICS OFFICE DEPOT BUSINESS SERVICES DIV Page 338 of 490
$338.12 $413.00 $13.00 $193.66 $492.46 $54.00 $36.00 $1,004.00 $1,080.00 $219.42 $113.78 $532.60 $60.00 $100.00 $331.00 $92.00 $413.00 $1,498.01 $6.38 $271.37 $110.00 $280.00 $6,350.00 $24.99 $24.77 $16,327.00 $18.40 $100.00 $700.15 $385.00 $199.75 $136.00 $152.50 $228.00 $1,375.00 $557.00 $196.00 $70.00 $67.50 $380.00 $100.00 $175.00 $125.00 $13,662.50 $1,338.00 $8,131.00 $3,751.00 $200.00 $3,163.38 $131.36 $131.36 $131.36 $100.00 $39.51 $94,529.56 $4,575.50 $619.50
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX7302 XX7305 XX7306 XX7307 XX7309 XX7310 XX7311 XX7312 XX7313 XX7314 XX7315 XX7317 XX7318 XX7319 XX7321 XX7322 XX7323 XX7324 XX7325 XX7326 XX7327 XX7328 XX7330 XX7332 XX7333 XX7334 XX7335 XX7336 XX7337 XX7338 XX7339 XX7341 XX7343 XX7344 XX7345 XX7346 XX7349 XX7350 XX7351 XX7355 XX7356 XX7357 XX7358 XX7360 XX7361 XX7362 XX7363 XX7364 XX7365 XX7366 XX7367 XX7368 XX7369 XX7370 XX7371 XX7372 XX7373
04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010
Check Amt
OFFICE MAKERS PLUS ONE TIME VENDOR ORIENTAL TRADING COMPANY INC LAURIE ORLOFF OZARKA NATURAL SPRING WATER JANET PADEREWSKI MATT PALFREYMAN MATT PALFREYMAN PARCEL EXPRESS RON PARKER FRED PATRICK PEARSON EDUCATION TECHNOLOGIES SUSAN PEDLAR PHONAK INC QWIK COURIERS R & H PARTS AND SERVICE VAN RAGSDALE RAPID REFILL MORGAN REED LINDA RHODES TORREY RHONE CAROL RIEDEL SAMANTHA SAFFLE SBSI INC SUSAN SCARBROUGH SCHOLASTIC MAGAZINES SCHOOL HEALTH CORPORATION SCHOOL NURSE SUPPLY INC SCHOOL SPECIALTY INC KATRINA SCOTT SHARON SCOTT WILLIAM SEFZIK MICHELLE SHANKS CRESSAN SMITH JOE SMITH JOHNNY SMITH GREG STALEY CHRISTOPHER M STEGMAN KATHY STUART JOEL SWAFFORD SYSCO FOOD SERVICES OF DALLAS, LP TARLETON STATE UNIVERSITY BUCKY TAYLOR TEXAS EDUCATIONAL SUPPORT STAFF ASSOC IN CARL N ALLEN JR TOOLS UNLIMITED TREETOP PUBLISHING TRN MUSIC PUBLISHER TSU DRILL MEET TEXAS DEPT OF STATE HEALTH SERVICES SPORT SUPPLY GROUP UNIVERSITY OF TEXAS AT AUSTIN PETER T VELASQUEZ III SHELLY VELASQUEZ LYNDA WALKER RANDELL WEATHERALL WEBCLARITY SOFTWARE INC Page 339 of 490
$86.00 $8.00 $245.25 $100.00 $77.47 $100.00 $140.00 $140.00 $76.34 $280.00 $136.00 $1,603.35 $24.00 $156.49 $31.80 $73.50 $225.00 $934.57 $60.00 $450.00 $183.75 $60.00 $100.00 $150.00 $1,080.00 $579.36 $907.41 $398.49 $2,466.41 $80.90 $1,612.00 $213.31 $246.88 $75.00 $297.50 $413.00 $295.00 $413.00 $52.20 $696.50 $128,566.18 $75.00 $400.00 $1,680.00 $378.10 $164.97 $120.00 $300.00 $20.00 $57.00 $462.91 $405.00 $131.25 $778.00 $650.00 $67.50 $441.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX7374 XX7375 XX7376 XX7377 XX7378 XX7380 XX7381 XX7384 XX7385 XX7386 XX7387 XX7388 XX7389 XX7391 XX7392 XX7393 XX7394 XX7395 XX7396 XX7397 XX7398 XX7399 XX7400 XX7401 XX7402 XX7403 XX7404 XX7407 XX7408 XX7410 XX7411 XX7412 XX7413 XX7414 XX7415 XX7416 XX7417 XX7419 XX7420 XX7421 XX7422 XX7423 XX7424 XX7425 XX7426 XX7427 XX7428 XX7429 XX7430 XX7431 XX7432 XX7433 XX7434 XX7435 XX7436 XX7437 XX7438
04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010
Check Amt
THE WERRY THEORY EMBROIDERY CO ELAINE WHITLOCK LESLIE WILLIAMS WILLIAMSON MUSIC CO WORLD SPORT STACKING ASSOCIATION, INC. KAY YOUNG AMAZON.COM CREDIT PLAN TASBO PAUL GATES CYNTHIA L ALLMAN CYNTHIA L ALLMAN AMERICAN CANCER SOCIETY AMERICAN EDUCATIONAL ASSOCIATES, INC. ANDERSON PAVING INC ANDREWS ELECTRONICS ANIXTER INC. APPLE COMPUTER INC APPLIANCE PARTS DEPOT ARAMARK REFRESHMENT SERVICE RICHARD ARMAND ASI GYMNASTICS INC AT&T MOBILITY ATMOS ENERGY TALLI AULT AUTISM SOCIETY NATIONAL COFERENCE AUTISM SOCIETY NATIONAL COFERENCE B & H PHOTO BENCHMARK EDUCATION BENCHMARK4EXCELLENCE BEST WESTERN LAKE DALLAS ASHLEY NICOLE BLAKELY BLUE EAGLE PRODUCTIONS BLUE RAVEN TECHNOLOGY, INC. WESLEY BOLTON BRIGHTGUY, INC WILLIAM BUTLER CALLOWAY HOUSE INC CARD SERVICE CENTER CARRIER CORPORATION KRISTY CARTER DREAM RANCH CENTRAL EDGEBANDING CENTRAL ENGINEERING SUPPLY HENRY CERDA CHICK-FIL-A CHICK-FIL-A CHRISTAL VISION, INC. CICI'S PIZZA CICI'S PIZZA CICI'S PIZZA #4 CITRIX ONLINE CLEANCARE INC CLOWN COMPANY COCA-COLA BOTTLING CO JAMES COFFMAN COMBINE MECHANICAL ELIZABETH FREEMAN Page 340 of 490
$160.00 $145.99 $10.00 $276.00 $1,728.84 $20.78 $5,828.48 $220.00 $402.50 $811.00 $11.99 $677.10 $203.50 $600.75 $72.66 $227.00 $39,358.72 $167.51 $49.85 $99.00 $414.00 $105.48 $10,424.15 $86.37 $600.00 $710.00 $8,584.95 $4,733.25 $3,750.00 $748.93 $40.14 $563.00 $227.00 $413.00 $37.62 $173.73 $228.85 $30.68 $1,210.30 $60.00 $336.41 $314.82 $247.70 $124.00 $41.03 $43.85 $2,157.30 $120.00 $24.00 $371.48 $1,188.00 $393.16 $5,077.00 $228.54 $175.00 $9,053.12 $1,840.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX7439 XX7440 XX7441 XX7442 XX7444 XX7445 XX7446 XX7447 XX7448 XX7449 XX7450 XX7451 XX7452 XX7453 XX7454 XX7455 XX7456 XX7457 XX7458 XX7459 XX7460 XX7461 XX7462 XX7463 XX7465 XX7466 XX7468 XX7469 XX7470 XX7471 XX7472 XX7473 XX7474 XX7475 XX7476 XX7477 XX7478 XX7479 XX7481 XX7482 XX7483 XX7484 XX7485 XX7486 XX7488 XX7489 XX7490 XX7491 XX7492 XX7493 XX7495 XX7496 XX7497 XX7498 XX7499 XX7500 XX7501
04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010
Check Amt
CONTINENTAL WIRELESS CORPORATION THE COSTUME CLOSET COSTUMER THE COSTUMER, INC. APRIL CRUM DAIRY QUEEN #2 DALLAS ARBORETUM EDU DEPT DALLAS ATHLETIC CLUB DALLAS ATHLETIC CLUB DALLAS ATHLETIC CLUB AMERICAN CITY BUSINESS JOURNALS, INC. DALLAS WATER UTILITIES DALLAS WORLD AQUARIUM DALLAS ZOO & AQUARIUM DALLAS ZOO & AQUARIUM DALLAS ZOO DEANAN GOURMET POPCORN DELL MARKETING LP DEMCO LIBRARY INTERIORS DEMCO LIBRARY INTERIORS DENNIS MORGAN KELLY DIAZ DR PEPPER BOTTLING CO WILLIAM DRAUGHN EDUCATION SERVICE CENTER REGION 10 ELLIOTT'S HARDWARE, INC. LISE ENGEL BUDDY ENNIS DIANE ENOCHS ENVIROMATIC SYSTEMS ESTES COMMUNICATIONS, INC. EVERBIND MARCO BOOKS FALCON SUPPLY SUZANNE FARAGO MORGAN FASTSIGNS FISHER SCIENCE EDUCATION FLINN SCIENTIFIC INC FMS TECHNOLOGY INC FOLLETT BOOK COMPANY DANA K. CHAMBLIESS FRANKLIN COVEY TREVA FRANKLIN JEFF FULLER CITY OF GARLAND GBC BRIDGESTONE FIRESTONE NORTH AMERICAN TIRE LLC GOOD EARTH GRAINGER GRAINGER INDUSTRIAL AND COMMERCIAL KELLIE HADDOCK HAMPTON INN JACKIE HANKINS HARCOURT OUTLINES INC HAROLD MARSHALL HARRIS SHEET METAL INC. SUSAN HENDERSON CHANDRA HENRY Page 341 of 490
$607.13 $2,143.95 $95.89 $250.71 $778.00 $108.48 $150.00 $175.00 $175.00 $175.00 $3,465.00 $114.35 $576.00 $384.00 $513.50 $370.00 $360.00 $6,979.74 $49.43 $293.18 $425.00 $64.00 $264.03 $160.00 $35.00 $379.23 $305.00 $28.99 $9.30 $5,670.00 $7,500.00 $1,190.23 $2,040.38 $44.75 $194.40 $7,112.90 $99.80 $795.00 $384.01 $600.00 $29.30 $35.79 $118.90 $600.00 $312.00 $278.16 $500.00 $205.62 $186.22 $23.00 $2,071.52 $60.00 $485.56 $922.74 $874.31 $29.99 $132.80
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX7502 XX7503 XX7504 XX7505 XX7506 XX7507 XX7509 XX7510 XX7511 XX7512 XX7513 XX7514 XX7515 XX7516 XX7517 XX7518 XX7519 XX7520 XX7521 XX7522 XX7523 XX7524 XX7525 XX7528 XX7529 XX7530 XX7531 XX7532 XX7533 XX7534 XX7536 XX7537 XX7538 XX7539 XX7540 XX7541 XX7542 XX7543 XX7544 XX7546 XX7547 XX7548 XX7549 XX7551 XX7552 XX7553 XX7554 XX7555 XX7556 XX7557 XX7558 XX7559 XX7560 XX7561 XX7562 XX7564 XX7565
04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010
Check Amt
HERITAGE FOOD SERVICE EQUIPMENT JOHN HILL HOBART CORPORATION HOBBY LOBBY CREATIVE CENTERS HOME DEPOT/GECF HOME DEPOT/GECF CRISIS PREVENTION INSTITUTE, INC. IMAGE MAKER 4U, INC. IMAGESTUFF.COM IMPRINT RESOURCES ISI COMMERCIAL REFRIGERATION, L.P. J W PEPPER & SON INC DENISE JANICK JASON'S DELI JASON'S DELI JEFFERY JEFFERSON JESUIT COLLEGE PREPATORY JHHS BOOSTER CLUB JOHN DEERE LANDSCAPES/LESCO JESSE JOHNSON JONES SCHOOL SUPPLY CO INC JOSTENS INC CHARLEAN JOUBERT KOETTER FIRE PROTECTION SERVICE LAKESHORE LAKESHORE LEARNING MATERI LAKESHORE LEARNING MATERI LAMPRO PARTNERSHIP KRYSTAL LAROUX LEE'S SCHOOL SUPPLIES LIBRARY VIDEO COMPANY LUBBOCK INTERSTATE SALES CO. DONNA LOFTIN LONE STAR FURNISHINGS LONE STAR PERCUSSION DANIEL LOUDENBACK BENLAMIN LOZA LUCK'S MUSIC LIBRARY MAKE MUSIC MANTEK MARCO PRODUCTS INC DIANA MARTINEZ REBECCA J MCCLENNY NORMA I MCDONALD MCDONALDS MCKAY MUSIC CO MEDCO SUPPLY COMPANY MENTORING MINDS, LP CITY OF MESQUITE COLLECTIONS CITY OF MESQUITE UTILITIES MESQUITE EDUCATION ASSOC MESQUITE SPORTS CENTER COL JAMES R METHERED METROPLEX WELDING SUPPLY MONARCH - DRAGO INVESTMENTS LTD. MOORE MEDICAL LLC. AUDREY MORRIS Page 342 of 490
$1,331.85 $1,140.00 $91.40 $426.96 $272.40 $1,200.76 $1,529.00 $2,355.00 $67.51 $7,980.00 $72.46 $662.35 $189.67 $409.88 $135.85 $1,070.00 $150.00 $348.00 $567.27 $20.00 $422.10 $1,967.88 $110.00 $980.25 $3,261.59 $1,192.23 $997.20 $205.90 $888.00 $1,321.84 $21.90 $387.10 $35.00 $447.55 $392.39 $48.00 $282.16 $33.43 $227.84 $4,153.83 $197.56 $85.19 $48.40 $63.74 $190.00 $260.70 $52.45 $1,009.98 $24,822.00 $4.65 $24.00 $234.00 $226.50 $72.50 $688.27 $84.47 $287.15
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX7566 XX7567 XX7568 XX7570 XX7571 XX7572 XX7573 XX7575 XX7576 XX7578 XX7580 XX7581 XX7582 XX7583 XX7584 XX7585 XX7586 XX7587 XX7588 XX7589 XX7590 XX7591 XX7593 XX7594 XX7595 XX7596 XX7597 XX7598 XX7599 XX7600 XX7601 XX7602 XX7603 XX7604 XX7605 XX7606 XX7607 XX7608 XX7610 XX7611 XX7612 XX7613 XX7614 XX7615 XX7616 XX7618 XX7619 XX7620 XX7621 XX7622 XX7623 XX7624 XX7625 XX7626 XX7627 XX7628 XX7630
04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010
Check Amt
MURRAY MECHANICAL, INC. MUSIC IN MOTION MUSIC IS ELEMENTARY NORTH AMERICAN COMMUNICATIONS RES. NANA PUDDIN CUSTER ENTERPRISES NASCO \ ARISTOTLE CORPORTATION NATIONAL GEOGRAPHIC SOCIETY NATIONAL SCHOOL PRODUCTS NCA SUMMER CAMPS NCS PEARSON STEPHANIE NOLAND JULIE NOORDSY NORCOSTCO INC NORTEX NETWORKS, INC. NORTH MESQUITE BOOSTER CLUB O'REILLY AUTOMOTIVE INC OAK CLIFF OFFICE SUPPLY OFFICE DEPOT BUSINESS SERVICES DIV OLMSTED KIRK PAPER COMPANY ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ORIENTAL TRADING COMPANY INC OVERHEAD DOOR COMPANY OF DALLAS OXFORD UNIVERSITY PRESS INC OZARKA NATURAL SPRING WATER ADRIANA OZDEMIR PANERA BREAD LLC PARCEL EXPRESS SCOTT PATRICIA ASHLEY PEACH PEARSON AGS GLOBE PERIPOLE BERGERAULT INC PERMA-BOUND MELANIE B PHELPS PIPER-WEATHERFORD CO PITSCO PIZZA INN PIZZA DEL PUEBLO, INC. PLANO OFFICE SUPPLY PLUSTAR INC PORTER'S CAMERA STORE POSITIVE PROMOTIONS PRECISION BUSINESS MACHINES INC. PRO ED PSYCHOLOGICAL CORP Page 343 of 490
$2,940.00 $288.92 $117.65 $305.00 $1,300.00 $442.75 $4,141.55 $1,653.68 $836.84 $800.00 $108.00 $215.69 $89.33 $460.10 $9,595.00 $150.00 $2,078.80 $96.84 $10,221.46 $119.00 $6.00 $6.00 $9.44 $6.00 $5.50 $10.01 $13.60 $14.50 $58.30 $15.05 $40.35 $22.70 $21.24 $883.09 $507.50 $111.34 $146.44 $80.98 $116.61 $3.29 $1,497.00 $1,160.00 $314.85 $550.04 $334.91 $14.85 $463.98 $128.29 $89.89 $72.00 $1,476.00 $434.46 $86.44 $338.35 $3,276.18 $1,029.60 $29,635.20
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX7631 XX7632 XX7633 XX7634 XX7635 XX7636 XX7638 XX7639 XX7640 XX7641 XX7642 XX7643 XX7647 XX7648 XX7649 XX7650 XX7651 XX7652 XX7653 XX7654 XX7655 XX7656 XX7657 XX7659 XX7660 XX7662 XX7663 XX7664 XX7665 XX7666 XX7667 XX7668 XX7669 XX7670 XX7671 XX7672 XX7673 XX7674 XX7675 XX7676 XX7677 XX7678 XX7679 XX7680 XX7681 XX7682 XX7683 XX7684 XX7685 XX7686 XX7687 XX7688 XX7689 XX7690 XX7691 XX7692 XX7693
04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010
Check Amt
PURELAND SUPPLY QEP INC JACK A. GOLD QUILL CORPORATION AMY QUINN VAN RAGSDALE RAPID REFILL JUANITA REDMOND REGION IV EDUCATION SERVICE CENTER REMEDIA PUBLICATIONS INC DAVID RIDEOUT DOUGLAS ROBINSON SCHLOTZSKY'S DELI ALTHEA SCHOENFELDT SCHOLASTIC SCHOLASTIC INC SCHOLASTIC BOOK FAIRS INC SCHOOL HEALTH CORPORATION SCHOOL SPECIALTY INC SHAMROCK FLORIST SHELBY'S BAR-B-Q SHERWIN-WILLIAMS CO MARY SHEWMAKE SHIFFLER EQUIPMENT NICOLE SHOTWELL TIFFANY SMITH HO SOO LEE SSD SYSTEMS SDE INC GREG STALEY STAR ROOFING & SHEETMETAL STARKEY LABORATORIES, INC. DAVID STEVENS STUDY ISLAND SUBWAY SUBWAY #7504 ROBERT D SURBER SYSCO FOOD SERVICES OF DALLAS, LP BEVERLY TALLAS CARY TANAMACHI TASB RISK MANAGEMENT FUND TASBO TASBO TASBO TASBO TASSP TCI TRUETT M. DURRETT TEACHERS AIDE TEACHERS DISCOVERY TEMPERATURE CONTROL SYSTEMS INC TEXAS ASCD TEXAS RUBBER SUPPLY TEXAS TECH UNIVERSITY CARL N ALLEN JR TKE CORP TOLBERT ELECTRIC Page 344 of 490
$543.90 $368.50 $1,050.12 $51.27 $25.48 $600.00 $424.75 $300.00 $2,560.20 $160.92 $1,102.50 $905.00 $254.83 $7,956.00 $52.11 $920.51 $2,966.70 $347.13 $8,430.84 $35.00 $1,757.50 $111.57 $110.52 $357.51 $1,446.00 $56.00 $64.10 $347.50 $567.00 $205.00 $818.75 $335.99 $350.00 $2,741.70 $124.98 $250.42 $177.50 $133,846.72 $1,965.00 $261.75 $1,000.00 $40.00 $40.00 $40.00 $40.00 $195.00 $154.78 $120.00 $131.48 $412.76 $1,532.26 $1,150.00 $377.50 $462.00 $869.97 $3,709.48 $3,137.92
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX7694 XX7695 XX7696 XX7697 XX7698 XX7699 XX7700 XX7701 XX7702 XX7703 XX7704 XX7705 XX7707 XX7708 XX7709 XX7711 XX7712 XX7713 XX7714 XX7715 XX7716 XX7717 XX7718 XX7719 XX7720 XX7722 XX7724 XX7725 XX7726 XX7727 XX7728 XX7729 XX7730 XX7731 XX7733 XX7734 XX7735 XX7736 XX7737 XX7738 XX7739 XX7740 XX7741 XX7742 XX7743 XX7744 XX7745 XX7746 XX7747 XX7749 XX7750 XX7751 XX7752 XX7753 XX7754 XX7755 XX7756
04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/26/2010 04/26/2010 04/26/2010 04/26/2010 04/28/2010 04/27/2010 04/28/2010 04/28/2010 04/27/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010
Check Amt
TOMMY J. SHELLEY TOWN EAST FORD PATTI TRAMEL TRANE COMPANY TROPHY DEPOT TWIN LAKES GOLF COURSE UNION SLING COMPANY UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED REFRIGERATION INC UNIVERSITY OF TEXAS AT AUSTIN USA MOBILITY W & B SERVICE CO LP WACO ISD WACO ISD AARON WARD CRAIG WATERS WEDGE SUPPLY INC WEST MESQUITE BOOSTER CLUB WEST MUSIC WHATABURGER DAVID WHISLER CAROLYN WILBANKS WILDLIFE ON THE MOVE, INC KELLY WILLIAMS WILLIAMSON MUSIC CO WINSTON WATER COOLER LARRY WISDOM SUE WISDOM TERRY YATES DALLAS ZOO DALLAS ZOO DALLAS ZOO DALLAS ZOO U S POST OFFICE KENTUCKY FRIED CHICKEN/PIZZA HUT DALLAS ATHLETIC CLUB ED MELLADO MCCORMICK'S ENTERPRISES INC AACA A/C & HEATING CHELSEA ABBOUD JIMMY ADCOCK LOIS ADEYEMI ADVANTAGE CARD ALEXANDER HAMILTON INST ALFONSO MARTINEZ /AM TECHNOLOGIES ANIXTER INC. APPLE COMPUTER INC ASCD BERRY BAILEY BRETT BAILEY BAKER'S RIBS CYNTHIA BARBANERA CHARLES BARBER ROGER BARRINGER ANDREW BAUER SHERRIE BEARD Page 345 of 490
$2,750.00 $80.65 $14.97 $229.56 $101.60 $2,400.00 $1,020.00 $305.45 $214.19 $1,745.35 $202.50 $42.66 $354.83 $257.10 $225.10 $967.00 $141.50 $10,552.64 $150.00 $1,083.20 $278.59 $210.00 $700.00 $268.00 $8.37 $692.48 $196.40 $350.00 $350.00 $48.30 $208.00 $104.00 $160.00 $80.00 $3,391.08 $124.70 $175.00 $400.00 $9,990.04 $77.22 $49.80 $450.00 $413.00 $3,142.90 $253.44 $770.00 $443.24 $894.00 $79.00 $90.00 $70.00 $455.00 $171.00 $73.70 $122.50 $265.24 $114.63
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX7757 XX7758 XX7759 XX7760 XX7761 XX7762 XX7763 XX7764 XX7765 XX7767 XX7769 XX7770 XX7772 XX7773 XX7774 XX7775 XX7776 XX7777 XX7778 XX7779 XX7780 XX7781 XX7782 XX7783 XX7784 XX7785 XX7786 XX7787 XX7788 XX7789 XX7790 XX7791 XX7792 XX7793 XX7794 XX7795 XX7796 XX7797 XX7798 XX7799 XX7801 XX7802 XX7803 XX7804 XX7805 XX7807 XX7808 XX7809 XX7811 XX7812 XX7813 XX7814 XX7815 XX7816 XX7817 XX7818 XX7819
04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010
Check Amt
JACK BEAVERS BENCHMARK EDUCATION BERKNER BOOSTER CLUB BEST WESTERN OLD MAIN LODGE BETA TECHNOLOGY NANCY BIDWELL LINDA BLACKINGTON DICK BLICK COMPANY BLUE RAVEN TECHNOLOGY, INC. BOMGAR CORPORATION BORDERS BOOKS WINSTON BOWEN BRAINPOP LLC JENNIFER BRAY DENISE BREWER SHAWN BREWER ALEX BRISBY MIKE BROOKS RICHARD BROUSSARD BUDGET TRUCK RENTAL, LLC MANDI BURNS JUSTIN BUTLER KASEY CHILDERS CARLISLE VICKIE CARPENTER CARSON-DELLOSA PUB CO DREAM RANCH CCS PRESENTATION SYSTEMS CENGAGE LEARNING, INC. CESCO INC WAYNE CHAPPELL CONNIE DIANE CHILDERS CHILDRENS MEDICAL CENTER CICI ENTERPRISES INC CICI'S PIZZA CICI'S PIZZA #4 JOSHUA CLANCY CLEANCARE INC CLOWN COMPANY COCA-COLA BOTTLING CO COMBINE MECHANICAL COMPRESSORS UNLIMITED CONTINENTAL BATTERY CO STEVE CONTRERAS CONTROL SHOP, INC. JERRY CORDER DONALD COURSEY JOHN NATHAN LANDRETH GRADY DALE DALLAS ATHLETIC CLUB DALLAS COUNTY WCID #6 DALLAS WORLD AQUARIUM RONNIE DANIELS WILLIE DE RIDDER DECKER MECHANICAL DELL MARKETING LP DELTA EDUCATION DISBURSEMENT REVIEW LLC Page 346 of 490
$226.00 $565.40 $150.00 $4,673.76 $420.00 $416.00 $40.00 $202.50 $227.00 $3,392.00 $61.49 $140.00 $1,425.00 $197.00 $60.00 $110.00 $200.00 $172.80 $141.44 $689.87 $190.00 $1,800.00 $104.00 $114.25 $94.75 $427.93 $552.00 $7,600.13 $124.90 $230.00 $80.00 $75.00 $299.71 $120.00 $18,721.91 $47.67 $68.97 $1,108.37 $157.10 $8,776.23 $2,256.00 $355.45 $122.50 $3,424.08 $105.00 $108.00 $140.00 $375.00 $175.00 $2,764.07 $513.75 $316.00 $25.00 $32,001.38 $1,117.28 $8.45 $679.22
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX7820 XX7821 XX7822 XX7823 XX7824 XX7825 XX7828 XX7829 XX7830 XX7832 XX7834 XX7835 XX7836 XX7837 XX7838 XX7839 XX7840 XX7841 XX7842 XX7843 XX7844 XX7845 XX7846 XX7847 XX7848 XX7849 XX7850 XX7851 XX7852 XX7853 XX7854 XX7855 XX7856 XX7857 XX7858 XX7859 XX7860 XX7861 XX7862 XX7864 XX7865 XX7866 XX7867 XX7868 XX7870 XX7871 XX7872 XX7873 XX7874 XX7875 XX7876 XX7877 XX7878 XX7880 XX7882 XX7884 XX7885
04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010
Check Amt
JEFF DIVINE TOM DOOLEY SUZAN DUPREE ERIC ARMIN INC EDUCATION SERVICE CENTER REGION 10 EDUCATION TO GO SARAH EMBREY CHUCK ESTILL EXPRESS INDUSTRIES CORP FIRST TO THE FINISH FORNEY ISD STEVEN FORSE KRYSTAL FREEMAN MATTHEW FRISHMAN MARY JANE GARNER CHAD GHORMLEY GJ AUTOMOTIVE JUAN GONZALEZ GOPHER SPORT KERRY GRAHAM DEBRA GRAY BOB GREEN ROBERT GREEN JOE GREER JAY GRIGSBY GRAHAM MARK GUTTING ROSS HALL HAMBURGER MAN INC RICHARD HAMMOND ATRIUM HOTELS 2LP ATRIUM HOTELS 2LP HAPPY DRAGON HARLAND TECHNOLOGY SERVICES SUSAN HENDERSON LINDA HENRIE DONNA HENRY RICKEY HERRON, SR. MIKE HICKS HIGHSMITH CO INC HISTORIC MESQUITE INC MIKE HOLLEY PHILLIP HOLLIE HOME DEPOT/GECF JEFF HOOD JASON HUDSON PHILLIP HUMPHRIES IMAGESTUFF.COM IMPRINT RESOURCES INSECT LORE PRODUCTS J W PEPPER & SON INC THOMAS JANICK JASON'S DELI JASON'S DELI JASON'S DELI JOHNNY CARINO'S COUNTRY ITALIAN JOHN JOHNSON DUSTIN JONES Page 347 of 490
$67.10 $120.95 $771.00 $37.44 $25.00 $114.50 $35.00 $675.00 $3,951.00 $35.00 $1,700.00 $75.90 $15.67 $63.80 $11.64 $110.00 $39.75 $230.00 $259.78 $2,069.07 $1,515.00 $350.00 $118.50 $63.80 $226.00 $16.99 $154.50 $930.00 $1,163.58 $2,042.28 $338.12 $350.00 $708.61 $777.80 $60.71 $352.12 $75.90 $73.89 $82.09 $357.00 $280.00 $65.00 $5.14 $71.35 $76.76 $90.00 $321.30 $183.43 $170.94 $154.99 $147.77 $667.40 $50.37 $439.30 $656.87 $1,626.50 $96.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX7886 XX7887 XX7888 XX7889 XX7890 XX7892 XX7893 XX7894 XX7895 XX7896 XX7897 XX7898 XX7899 XX7900 XX7901 XX7902 XX7903 XX7905 XX7906 XX7907 XX7908 XX7909 XX7910 XX7911 XX7912 XX7913 XX7914 XX7915 XX7916 XX7917 XX7918 XX7919 XX7920 XX7921 XX7922 XX7923 XX7924 XX7925 XX7926 XX7928 XX7929 XX7930 XX7932 XX7933 XX7934 XX7936 XX7937 XX7938 XX7939 XX7941 XX7943 XX7944 XX7947 XX7948 XX7949 XX7950 XX7955
04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010
Check Amt
RON JONES DJ JONES JOSTENS INC JUST ASK PUBLICATIONS BRANDON KAJIHIRO STEVE KATH SEAN KEARNEY KAY KIMBRELL FLOYD KIRKPATRICK DAVID KLOOSTER JOHN KNIGHT JEFFREY KOBILKA CRYSTAL KOLENDO KROGER THE LAB LABRISTA LANDERS JEFF LAVEY LONE STAR LEARNING ROWELL LUBBERS LOUIS D MALONE MARDEL AMANDA MARSHALL TOM MARTIN KRISTINE MCCARTHY TERRIE MCCLUNG MCKAY MUSIC CO MCM ELECTRONICS ED MELLADO PAULA MENDOZA CITY OF MESQUITE UTILITIES MESQUITE DONUT SHOP-HO MAN LEE MESQUITE SPORTS CENTER BLAKE MILLER PATTY MILLER SUSAN MILLER GEORGE MILLER EARL MILNER YVONNE MILTON THE MONOGRAM MAKER CHRIS MULLER THE MUSIC STORE MUSIC THERAPY SERVICES OF TEXAS DAVID NEVEL KAREN NIX LYNNE NOE RANDY NORRIS NORTH CENTRAL TEXAS TSA NORTH CENTRAL TEXAS TSA BRANDON NUNN OCE IMAGISTICS OFFICE DEPOT BUSINESS SERVICES DIV ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR Page 348 of 490
$110.00 $122.10 $1,548.36 $8,988.00 $197.00 $57.98 $149.64 $4.95 $74.73 $66.55 $144.00 $64.35 $42.56 $452.43 $1,130.00 $16.50 $50.00 $183.64 $54.08 $90.00 $78.10 $14.00 $268.00 $10.98 $53.04 $1,199.85 $362.91 $5,073.40 $108.00 $50,811.91 $30.00 $70.00 $11.14 $6.44 $300.00 $333.35 $525.00 $108.00 $746.00 $77.00 $70.02 $970.00 $128.88 $28.98 $332.57 $300.00 $342.00 $612.00 $50.00 $12.00 $723.82 $19.95 $5.50 $7.96 $14.95 $6.00 $37.25
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX7956 XX7957 XX7958 XX7959 XX7961 XX7962 XX7963 XX7964 XX7965 XX7966 XX7967 XX7968 XX7969 XX7970 XX7971 XX7973 XX7975 XX7976 XX7977 XX7978 XX7981 XX7982 XX7983 XX7984 XX7986 XX7987 XX7988 XX7989 XX7990 XX7991 XX7992 XX7994 XX7996 XX7997 XX7998 XX7999 XX8000 XX8001 XX8002 XX8003 XX8004 XX8005 XX8006 XX8007 XX8008 XX8009 XX8010 XX8011 XX8012 XX8013 XX8014 XX8015 XX8016 XX8017 XX8018 XX8019 XX8020
04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010
Check Amt
ONE TIME VENDOR ONE TIME VENDOR ORIENTAL TRADING COMPANY INC ORLANDO OMAR ORIO III PEAK PERFORMANCE OPTIONS PEARSON EDUCATION SUSAN PEDLAR PENDER'S MUSIC COMPANY FAUSTINO PEREZ PERMA-BOUND MELANIE B PHELPS DWAYNE PHILLIPS JENI PIEPENBRINK PLYWOOD COMPANY FRANK PONTILLO PROFESSIONAL FOOD SYSTEMS QUILL CORPORATION R & H PARTS AND SERVICE RADIO SHACK RAPID REFILL KIMMEL ATHLETIC SUPPLY REALITYWORKS INC REALLY GOOD STUFF INC WALLACE REESE REGION IV EDUCATION SERVICE CENTER REMEDIA PUBLICATIONS INC RENAISSANCE LEARNING INC RESERVE ACCOUNT ARTHUR RAY RHODES RIGHT RESPONSE, LLC GEOFF RILEY RIVERSIDE PUBLISHING CO ROMMEL RANIT SHEGOG ENTERPRISES, INC. BECCY SADLER SAM'S CLUB DIRECT SUSAN SCARBROUGH WILLIAM E SCHAID SCHOLASTIC BOOK FAIRS INC SCHOLASTIC BOOK FAIRS INC WILLIAM SEFZIK BRITTANY SHARKEY SHATTINGER MUSIC COMPANY SHERWIN-WILLIAMS CO JACKIE SHULTS CRESSAN SMITH JEFFERY D SMITH JOE SMITH STEVEN SMITH GREG STALEY STERLING PERSONNEL SERVICE TAHPERD DEREK TANKERSLEY TASBO TEXAS TECH UNIVERSITY TIME FOR KIDS JAMES D TRAYLOR JR Page 349 of 490
$62.00 $12.75 $95.43 $150.00 $720.00 $268.63 $193.56 $655.53 $280.00 $87.32 $5.04 $77.00 $204.84 $1,171.53 $280.00 $660.40 $39.09 $34.00 $51.97 $3,739.52 $893.87 $5,319.05 $982.31 $208.00 $2,295.00 $157.48 $3,787.58 $15,000.00 $73.70 $8,000.00 $69.30 $12,653.90 $150.00 $332.24 $500.00 $11,989.67 $469.00 $67.10 $3,442.38 $2,894.66 $328.06 $150.00 $94.50 $38.46 $64.60 $15.00 $280.00 $227.50 $69.30 $485.00 $784.80 $85.00 $64.08 $125.00 $23.00 $61.88 $122.10
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX8021 XX8022 XX8023 XX8025 XX8026 XX8027 XX8028 XX8029 XX8030 XX8031 XX8033 XX8034 XX8035 XX8036 XX8037 XX8038 XX8039 XX8040 XX8041 XX8042 XX8043 XX8044 XX8047 XX8048 XX8049 XX8050 XX8051 XX8052 XX8053 XX8054 XX8055 XX8056 XX8057 XX8059 XX8060 XX8061 XX8062 XX8064 XX8065 XX8066 XX8067 XX8068 XX8069 XX8071 XX8072 XX8073 XX8075 XX8076 XX8077 XX8078 XX8085 XX8087 XX8088 XX8089 XX8090 XX8091 XX8092
04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010
Check Amt
TSID 2008 REGISTRATION COREY TURNER CHARLES L TUTTLE CHAD TYSON DAVE TYSON VIDEO INSIGHT, INC. JAMES VILLWOK ELIZABETH WARRICK GEORGE WASHINGTON RICK WEND CRAIG WILSON JANET WILSON WINDSOR FLORIST MESQUITE, INC GARY WOOD SPECIALTY WOODWORK STEVE YOCOM ABRON YOUNG DONALD ZOLIDIS WALLACE REESE U S POST OFFICE U S POST OFFICE FAIRFIELD INN AND SUITES DALLAS ZOO & AQUARIUM CARIECE AARON ACCU-TECH CORPORATION CINDI ADAMS ADDISON-WESLEY PUB CO AIRGAS SOUTHWEST VICTORIA ALFORD BRENDA ALLEN SHERRY ALLEN TERRY BERNARD TERRY BERNARD ALFONSO MARTINEZ /AM TECHNOLOGIES ANDREA RAYE ANIXTER INC. ANX eBUSINESS CORP CARMEN AYO ANDREA BAILEY BAKER'S RIBS, INC. SHAWNA BALLAST CYNTHIA BARBANERA SHEILA BARKER DENISE BARKER BARTON LANDSCAPING INC SYDMOR2 INC ANDREW BAUER NAOMI BELL PAM BELL NANCY BIDWELL BILINGUAL THERAPIES, INC LORI BLOW DEBBIE BOGGS CARRIE BREEDLOVE DELLA BROWN BSN SPORTS / COLLEGIATE PACIFIC BUDGET TRUCK RENTAL, LLC CACTUS COMPUTER, INC. Page 350 of 490
$975.00 $56.55 $240.00 $450.00 $675.00 $150.00 $208.00 $25.00 $110.00 $50.00 $120.95 $82.68 $93.80 $60.00 $400.00 $59.20 $350.00 $20.45 $775.00 $700.00 $1,810.26 $795.50 $1,028.00 $117.00 $515.50 $1,543.50 $493.42 $1,466.21 $30.00 $108.74 $110.00 $110.00 $675.00 $2,800.00 $248.90 $10.00 $78.66 $1,620.00 $595.00 $18.00 $32.00 $56.53 $34.33 $2,654.49 $1,224.26 $379.00 $2,160.00 $52.00 $900.00 $4,587.08 $49.90 $104.89 $75.00 $26.67 $141.70 $690.56 $3,030.50
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX8093 XX8094 XX8095 XX8096 XX8097 XX8098 XX8099 XX8100 XX8101 XX8102 XX8103 XX8104 XX8105 XX8106 XX8107 XX8108 XX8109 XX8110 XX8111 XX8112 XX8113 XX8114 XX8115 XX8116 XX8117 XX8118 XX8119 XX8120 XX8121 XX8123 XX8124 XX8125 XX8126 XX8127 XX8128 XX8129 XX8132 XX8133 XX8135 XX8136 XX8137 XX8138 XX8139 XX8140 XX8141 XX8142 XX8143 XX8144 XX8145 XX8146 XX8147 XX8148 XX8149 XX8150 XX8151 XX8152 XX8153
05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010
Check Amt
CALLOWAY HOUSE INC CAM AUDIO, INC CARD SERVICE CENTER SHELLEY PAULETTE CARR DREAM RANCH AMANDA CASON WILLIAM B BENNET AMANDA CHAMBERS CHANNING BETE COMPANY CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICKEN EXPRESS CONNIE DIANE CHILDERS DAVID CHRISTIAN CICI ENTERPRISES INC CICI'S PIZZA CICI'S PIZZA #4 CICI'S PIZZA #4 CINTAS - R.U.S., L.P. MARGARET CLAUDER MARGARET CLAUDER MARGARET CLAUDER MARGARET CLAUDER COCA-COLA BOTTLING CO COMMUNITY COFFEE COMPUTER TECH CONTINENTAL WIRELESS CORPORATION BROOKE COOK DOUG COOK COPS MONITORING CROUSE-KIMZEY CO OF COLORADO CAROLYN CRUSE CURTAIN CALL COSTUMES DALLAS ARBORETUM EDU DEPT DALLAS ARBORETUM EDU DEPT DALLAS ARBORETUM EDU DEPT DALLAS ARBORETUM EDU DEPT AMERICAN CITY BUSINESS JOURNALS, INC. MARVIN DANIEL TERESA DANIEL DATA TEX SERVICES, INC. RYAN DAVIS DEANAN GOURMET POPCORN DEBBIE DILLER & ASSOCIATES DANIELLE DELLOS NATASHIA DELOSSANTOS DEMCO LIBRARY INTERIORS KENYON DENNIS DEVELOPMENT RESOURCES INC DEVELOPMENTAL RESOURCES DICKEY'S BARB-Q Page 351 of 490
$2,049.60 $245.00 $2,479.80 $60.00 $510.98 $1,536.00 $616.89 $60.00 $112.95 $97.50 $338.00 $170.76 $216.20 $45.00 $644.00 $225.00 $75.80 $192.00 $32.00 $200.00 $549.95 $150.00 $972.88 $155.74 $99.72 $425.00 $475.00 $425.00 $425.00 $799.24 $38.40 $1,434.00 $27.46 $19.60 $56.00 $2,776.22 $687.00 $425.00 $7,274.23 $250.00 $405.00 $200.00 $774.00 $3,465.00 $187.72 $648.00 $3,751.00 $64.20 $201.00 $2,835.00 $66.34 $60.00 $51.37 $1,080.00 $375.00 $350.00 $227.50
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX8154 XX8155 XX8156 XX8157 XX8158 XX8159 XX8161 XX8162 XX8163 XX8164 XX8165 XX8166 XX8167 XX8168 XX8169 XX8170 XX8171 XX8172 XX8173 XX8174 XX8175 XX8176 XX8177 XX8179 XX8180 XX8181 XX8182 XX8183 XX8185 XX8187 XX8188 XX8190 XX8191 XX8192 XX8193 XX8194 XX8195 XX8197 XX8198 XX8199 XX8200 XX8201 XX8202 XX8203 XX8204 XX8205 XX8206 XX8207 XX8209 XX8210 XX8212 XX8213 XX8216 XX8217 XX8218 XX8219 XX8220
05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010
Check Amt
DIDAX INC DIELECTRIC COMMUNICATIONS DINAH-MIGHT ADVENTURES, LP DR PEPPER BOTTLING CO DREW CONSULTING SER INC LISA DUNN EDUCATION SERVICE CENTER REGION 10 EDUCATIONAL THEATRE ASSOCIATION ELLIOTT'S HARDWARE, INC. LISE ENGEL DIANE ENOCHS EXPRESS BOOKSELLERS LLC EZ FUND.COM FARONICS TECHNOLOGIES USA, INC. FASTSIGNS RITA FERRIS FINISHING & MAILING CENTER LLC FITCH RATINGS, INC. FMS TECHNOLOGY INC FOLLETT BOOK COMPANY TREVA FRANKLIN GANDY INK ELIZABETH GARCIA ROB GARRETT GHG CORPORATION BRENDA GILLARD GOOD EARTH GOODHEART-WILLCOX GRANDY'S KELLIE HADDOCK ROSS HALL ATRIUM HOTELS 2LP HANCOCK FABRICS #1761 MICHAEL HANSON HARDY WISDOM OPAL HARRIS HARRISON SUPPLY CO., INC. HEALTHMASTER CINDY HEIMAN HEINEMANN ED BKS INC JENNIFER HENDRICKSON JACLYN HERNANDEZ HIGH NOTE FESTIVALS HIGHSMITH CO INC STACY HILL HOBART CORPORATION DIANE HOGG VIRGINIA HOLBERT HOME DEPOT HOME DEPOT/GECF IMAGESTUFF.COM IMPRINT RESOURCES J W PEPPER & SON INC CARA JACKSON JALAPENO TREE JASON'S DELI JASON'S DELI Page 352 of 490
$151.47 $105.00 $1,745.05 $126.50 $12,025.00 $350.00 $20,224.23 $285.00 $347.13 $150.00 $457.72 $3,142.05 $250.00 $1,092.05 $49.00 $515.50 $5,287.00 $1,500.00 $88.00 $621.57 $2,313.00 $924.60 $2,994.00 $400.03 $325.00 $175.72 $1,500.00 $3,923.61 $225.00 $587.00 $579.32 $338.12 $99.14 $56.97 $2,640.00 $8.64 $668.75 $65.32 $55.91 $4,185.28 $640.00 $60.00 $509.00 $62.22 $2,307.00 $546.86 $57.97 $45.00 $198.36 $438.84 $815.15 $139.20 $546.16 $102.64 $719.64 $1,019.15 $212.50
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX8221 XX8222 XX8223 XX8227 XX8228 XX8229 XX8230 XX8231 XX8232 XX8233 XX8234 XX8235 XX8236 XX8237 XX8239 XX8240 XX8241 XX8242 XX8243 XX8244 XX8245 XX8246 XX8247 XX8248 XX8249 XX8250 XX8251 XX8252 XX8253 XX8254 XX8255 XX8256 XX8257 XX8258 XX8259 XX8260 XX8261 XX8262 XX8263 XX8264 XX8265 XX8266 XX8267 XX8270 XX8271 XX8272 XX8273 XX8274 XX8276 XX8277 XX8278 XX8279 XX8280 XX8281 XX8282 XX8283 XX8284
05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010
Check Amt
JASON'S DELI JASON'S DELI JASON'S DELI JASON'S DELI JASON'S DELI JASON'S DELI JOHN BROAD JIM'S TROPHY SHOP INC JOHN DEERE LANDSCAPES/LESCO KELLIE JOHNSON JOHNSTONE SUPPLY JONES SCHOOL SUPPLY CO INC JOSTENS INC K & V PROMOTIONS STEPHANIE KASANG BONNIE KISER LEIGHANN KOVALCIK KROGER ANGELA KUCMIERZ VALERIE KUYKENDALL LA VEGA ISD LADY JAGUAR BASKETBALL BOOSTER CLUB LAKE HIGHLANDS HIGH SCHOOL LAKESHORE LAKESHORE LEARNING MATERI DONNA LAMPLEY CHARMAINE LARWICK LAW OFFICES OF KENNETH G WINCORN & LEARNING SERVICES LECTORUM PUBLICATIONS, INC. LEE'S SCHOOL SUPPLIES LETOURNEAU & ASSOCIATES, LLC AIMEE LEWIS AIMEE LEWIS LEXIA LEARNING SYSTEMS, INC. LINGUISYSTEMS, INC. LONE STAR TEMPORARY SERVICE DANIEL LOUDENBACK LSS DIGITAL MARIO LUNA MARCUS D. BENJAMIN MACMILLAN MCGRAW HILL SCHOOL MAGAZINE LINE ALANE MALONE MANTEK MARDEL MARI INC MARIO SAND & GRAVEL INC KENNETH MARTIN MARKETING & BUSINESS ADMINISTRATION RESEARCH & BONNIE MCCLELLAND SARA MCCUTCHEN MCDANIEL PRINTING LLC ALEXA MCINTYRE MCKAY MUSIC CO MARY E MCLAUGHLIN MEDCO SUPPLY COMPANY Page 353 of 490
$186.57 $145.00 $475.00 $87.72 $285.00 $17.86 $104.16 $5,290.00 $253.35 $1,982.95 $268.52 $475.23 $279.75 $968.32 $37.50 $205.86 $95.42 $607.50 $760.10 $25.96 $10.50 $150.00 $150.00 $2,588.57 $1,389.65 $106.00 $457.72 $500.00 $101.10 $379.66 $289.27 $16,675.00 $46.41 $56.22 $3,910.00 $87.90 $20,271.82 $48.00 $224.00 $75.00 $795.35 $49.00 $9.99 $198.13 $1,899.27 $333.96 $73.45 $295.00 $379.00 $93.00 $223.60 $37.44 $500.00 $787.50 $335.80 $1,080.00 $3,925.61
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX8285 XX8286 XX8287 XX8289 XX8291 XX8292 XX8293 XX8294 XX8295 XX8296 XX8297 XX8298 XX8300 XX8301 XX8302 XX8303 XX8304 XX8305 XX8306 XX8307 XX8308 XX8309 XX8310 XX8311 XX8312 XX8313 XX8314 XX8315 XX8317 XX8318 XX8319 XX8320 XX8321 XX8322 XX8323 XX8325 XX8326 XX8327 XX8328 XX8329 XX8330 XX8331 XX8332 XX8333 XX8334 XX8336 XX8337 XX8338 XX8340 XX8341 XX8342 XX8343 XX8345 XX8346 XX8347 XX8348 XX8349
05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010
Check Amt
OLIVIA MENDEZ MENTORING MINDS, LP BRIAN MERRILL MESQUITE EDUCATION ASSOC MESQUITE MOBILE POWER WASH, CORP. MESQUITE SPORTS CENTER METZGER AWARDS DONNA MIDDLEBROOKS CHRISTIE MILES MILLET THE PRINTER, INC MILWAUKEE ELECTRIC TOOL CORP MINYARD FOOD STORES MOORE MEDICAL LLC. MOORE SUPPLY CO MARYANN MOORMAN AMBER MORRIS KATHLEEN MURKOT SHANNON L MURPHREE MICHAEL MYERS NASCO \ ARISTOTLE CORPORTATION NATIONAL SCHOOL PRODUCTS NCA SUMMER CAMPS VALERIE NELSON NEMA 3 ELECTRIC, INC NETWORK CABLING SERVICES ANN NIEDWIECKI NORTHEAST TEXAS DIST NOVELL INC O'ROURKE DISTRIBUTING COMPANY, INC. ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ORIENTAL TRADING COMPANY INC ORIGIN INSTRUMENTS CORPORATION JESSICA OVERSTREET PANERA BREAD LLC PARCEL EXPRESS ADRIENNE PAYTON PCS REVENUE CONTROL SYSTEMS PEAK PERFORMANCE OPTIONS PENDER'S MUSIC COMPANY PERFECTION LEARNING PERMA-BOUND PITSCO PLANK ROAD PUBLISHING PLANO OFFICE SUPPLY PLUSTAR INC POSITIVE PROMOTIONS PRECISION BUSINESS MACHINES INC. PRENTKE ROMICH CO KEITH PRESTRIDGE DON PRUITT PURELAND SUPPLY QEP INC QUALITY PRO PAINTING QUILL CORPORATION Page 354 of 490
$2,160.00 $89.75 $300.00 $12.00 $2,402.00 $3,063.08 $259.80 $350.00 $413.00 $85.00 $119.63 $249.38 $1,865.95 $738.79 $1,300.00 $1,465.00 $1,620.00 $14.00 $50.00 $1,947.62 $184.72 $13,383.00 $502.37 $794.00 $1,327.47 $52.97 $32.00 $31,027.35 $52,536.71 $16.89 $18.54 $10.59 $9.71 $1,453.56 $85.16 $755.00 $230.34 $997.78 $56.00 $18,009.75 $830.00 $266.02 $421.45 $875.79 $3,140.80 $226.82 $3,696.68 $376.92 $347.63 $823.77 $133.00 $26.00 $26.19 $2,689.58 $319.28 $960.00 $1,458.18
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX8350 XX8351 XX8352 XX8354 XX8355 XX8356 XX8357 XX8358 XX8359 XX8360 XX8361 XX8362 XX8363 XX8364 XX8365 XX8366 XX8367 XX8368 XX8369 XX8371 XX8373 XX8374 XX8377 XX8382 XX8383 XX8384 XX8385 XX8387 XX8390 XX8391 XX8392 XX8393 XX8394 XX8395 XX8396 XX8397 XX8398 XX8399 XX8400 XX8401 XX8402 XX8403 XX8404 XX8405 XX8406 XX8407 XX8408 XX8409 XX8410 XX8411 XX8413 XX8414 XX8415 XX8416 XX8417 XX8418 XX8420
05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010
Check Amt
R & H PARTS AND SERVICE RAMEY & KING INSURANCE AGENCY, INC STEPHANIE RAMIREZ RANDY L COOPER CONSULTING ENGINEERS RAPID REFILL RAPTOR TECHNOLOGIES, INC RBC MUSIC CO REALLY GOOD STUFF INC RECORDING FOR THE BLIND & DYSLEXIC REGION IV EDUCATION SERVICE CENTER REINLAND CORPORATION RENAISSANCE LEARNING INC ERIKA REYES LEANN RICHARDSON DAVID RIDEOUT DARA RIVERA KELLEY RIVERA KAYLYNN ROBINSON JENICE ROSS RUGBY IPD CORP KACI RUTLEDGE RENEA SABELLA LEE SANDERS SCHOLASTIC SCHOLASTIC INC SCHOLASTIC BOOK FAIRS INC SCHOOL HEALTH CORPORATION SEARS COMMERCIAL ONE KAITLYN SHANAHAN SHERWIN-WILLIAMS CO JONATHAN SHOTTS ERIC CALDWELL DIANA SIMMONS JANET SIMMONS SIRIUS SATELLITE RADIO LINDA SLEJKO CHARLES SMITH KIRSTEN M SNYDER HO SOO LEE SOUTHPAW INC SPACE WALK OF MESQUITE SPECIAL OLYMPICS TEXAS, INC SPRINGHILL SUITES BY MARRIOTT AUSTIN SOUTH ROY E. STAGGS JR. GREG STALEY STAR ROOFING & SHEETMETAL STARS & STRIPES TROPHY CO STERLING PERSONNEL SERVICE TRACEY STONE AMY STOUT KAREN SULLIVAN FRANK KENT SUMMEROUR SUPER DUPER INC JOEL SWAFFORD SWCED SYNERGY AIR SPECIALIST SHARON TALLET Page 355 of 490
$134.83 $71.00 $1,240.00 $5,425.00 $948.55 $3,234.00 $800.52 $559.64 $35.00 $816.00 $59.73 $210.37 $50.00 $17.60 $1,547.50 $122.90 $386.00 $110.66 $315.00 $6,540.04 $3,752.00 $172.04 $92.60 $285.18 $51.78 $1,319.63 $413.20 $3,058.78 $29.30 $919.98 $150.00 $1,115.37 $60.00 $19.00 $78.91 $64.48 $440.00 $71.85 $11.10 $604.20 $575.00 $875.00 $239.70 $2,032.00 $175.00 $4,554.25 $122.00 $784.80 $87.71 $258.00 $19.69 $176.00 $938.35 $103.50 $4,370.00 $3,200.00 $19.41
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX8422 XX8423 XX8425 XX8426 XX8427 XX8428 XX8430 XX8431 XX8432 XX8433 XX8434 XX8435 XX8436 XX8437 XX8438 XX8439 XX8440 XX8441 XX8442 XX8443 XX8444 XX8445 XX8446 XX8447 XX8449 XX8450 XX8451 XX8452 XX8453 XX8454 XX8455 XX8456 XX8457 XX8458 XX8459 XX8460 XX8461 XX8462 XX8463 XX8464 XX8466 XX8467 XX8468 XX8469 XX8470 XX8471 XX8472 XX8473 XX8474 XX8478 XX8479 XX8482 XX8483 XX8484 XX8485 XX8486 XX8487
05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010
Check Amt
TASBO BUCKY TAYLOR MEGAN K TAYLOR TEACHER DIRECT LINDA JOHNSON & JOANNE MCDOWELL TEXAS GIRLS COACHES ASSN TEXAS WORKFORCE COMMISSION CHARLOTTE THIEBAUD DEANNA THOMAS KELLY THOMAS TIME WARNER TOLBERT ELECTRIC PATTI TRAMEL TRIARCO ARTS & CRAFTS LLC TROXELL COMMUNICATIONS LANELL TURNER TERRY M TURNER KRISTY TURNS BRIENNE N TYLER UNITED ART AND EDUCATION UNITED REFRIGERATION INC UNT TERENCE KITCHENS VARSITY SPIRIT FASHIONS/CDT VOSS LIGHTING TIKKA WALTERS THE WERRY THEORY EMBROIDERY CO WEST MUSIC WESTONE LABORATORIES INC WHATABURGER WHATABURGER OF MESQUITE STEPHANIE WILEY STEPHANIE WILEY WILLIAM V MACGILL & CO VALERIE WILLIAMS WILLIAMSON MUSIC CO CHASSORDEE WILLIE MONICA N WILLIS MONICA N WILLIS WILSON SPORTS INSURANCE DONNA WISDOM BARBARA WRIGHT MONICA YOUNGBLOOD YOUTHLIGHT INC ZOONIVERSITY, LLC APPLE COMPUTER INC DELL MARKETING LP OCE IMAGISTICS OFFICE MAX RICHARD BROUSSARD CTAT A-ATHLETIC AND MEDICAL SUPPLY CO., INC. ABATIX ENVIRONMENTAL KEITH ADAMS ATRICE ADENIYI AHA! PROCESS INC CHRIS AHRENS Page 356 of 490
$140.00 $201.00 $31.43 $511.15 $61.90 $175.00 $25,225.04 $60.00 $60.00 $17.50 $12,600.00 $435.74 $18.00 $279.20 $2,480.00 $28.54 $100.00 $380.00 $250.00 $456.57 $636.37 $125.00 $2,902.00 $21.50 $502.50 $70.14 $525.00 $587.95 $575.10 $458.64 $294.73 $115.33 $320.00 $383.25 $34.00 $2,080.00 $136.80 $200.00 $868.00 $205.00 $60.00 $10.96 $53.00 $198.70 $400.00 $3,439.30 $293.64 $244.70 $67.62 $108.00 $1,260.00 $6,290.40 $608.75 $15.99 $540.00 $262.44 $150.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX8488 XX8489 XX8491 XX8492 XX8493 XX8494 XX8495 XX8496 XX8497 XX8500 XX8501 XX8503 XX8504 XX8505 XX8506 XX8507 XX8510 XX8511 XX8512 XX8513 XX8514 XX8515 XX8516 XX8517 XX8518 XX8520 XX8521 XX8523 XX8525 XX8526 XX8527 XX8528 XX8529 XX8530 XX8531 XX8532 XX8533 XX8534 XX8535 XX8536 XX8537 XX8538 XX8539 XX8540 XX8541 XX8542 XX8544 XX8545 XX8546 XX8547 XX8548 XX8549 XX8552 XX8553 XX8554 XX8555 XX8556
05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010
Check Amt
TERRY BERNARD TERRY BERNARD ANIXTER INC. ARAMARK UNIFORM SERVICES, INC ARCHIVE SUPPLIES RICHARD ARMAND HARRY ARROYO ASEL ART SUPPLY, INC. BRANDON ASHCRAFT AT&T MOBILITY JASON AYERS BAKER'S RIBS BAKER'S RIBS ROLAND BARRETT BAUDVILLE SHERRIE BEARD BLUE BELL CREAMERIES BLUE BELL CREAMERIES BLUE RAVEN TECHNOLOGY, INC. LTC JAMES BLUNK BORDERS BOOKS WENDY BRADLEY NATALIE BROOKS MELISSA BRUMFIELD BUDGET TRUCK RENTAL, LLC MANDI BURNS CALLOWAY HOUSE INC THOMAS CARLILE LAURA CARTER CENTRAL RESTAURANT PRODUCTS KAREN CERRATO CHARACTER DEVELOPMENT GROUP CHEERLEADING COMPANY CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A LAUREN E CHISM CICI'S PIZZA #4 MARGARET CLAUDER CLEANCARE INC CLOWN COMPANY COCA-COLA BOTTLING CO ELIZABETH FREEMAN VICKIE COMPTON CONTINENTAL BATTERY CO CONTINENTAL WIRELESS CORPORATION SANDRA COULSON MARILYN J. MILLER CRISSTIE CRIM LESTER CROUCH JON DAHLANDER DAILY COMMERCIAL RECORD DALLAS AQUARIUM DALLAS COUNTY WCID #6 DALLAS HOLOCAUST MUSEUM Page 357 of 490
$110.00 $110.00 $100.00 $50.58 $45.08 $321.70 $125.90 $81.00 $60.00 $0.92 $165.00 $212.25 $1,214.90 $160.00 $51.45 $29.95 $14,258.58 $84.96 $379.89 $200.00 $62.97 $194.95 $826.00 $1,080.00 $144.44 $120.00 $307.64 $95.00 $77.77 $253.14 $1,080.00 $51.47 $1,098.52 $33.00 $125.50 $75.00 $407.98 $236.89 $172.89 $522.34 $425.00 $140.00 $3,497.24 $17,617.33 $33.00 $191.18 $152.00 $84.59 $99.00 $750.00 $19.96 $67.10 $1,000.00 $406.07 $951.70 $11,110.85 $216.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX8557 XX8560 XX8561 XX8562 XX8563 XX8564 XX8566 XX8567 XX8568 XX8569 XX8570 XX8571 XX8572 XX8573 XX8574 XX8578 XX8579 XX8580 XX8581 XX8582 XX8584 XX8585 XX8586 XX8587 XX8588 XX8589 XX8590 XX8591 XX8593 XX8594 XX8595 XX8596 XX8597 XX8598 XX8599 XX8602 XX8604 XX8605 XX8607 XX8608 XX8609 XX8610 XX8611 XX8612 XX8613 XX8614 XX8615 XX8616 XX8617 XX8618 XX8619 XX8621 XX8622 XX8623 XX8624 XX8625 XX8627
05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010
Check Amt
DALLAS WATER UTILITIES DEMCO INC DEMCO LIBRARY INTERIORS WARREN DESHAY BETH DITTMAN JIM DOHERTY MIKE DREWS DAVID DRISCOLL DRIVE TRAIN OF MESQUITE LISA DUNN AUSTIN GREGORY DYER HERSHEL DYKEMAN EARTHGRAINS BAKING INC EASTRIDGE CHRISTIAN SCHOOL EDUCATION SERVICE CENTER REGION 10 TUFF STUFF & MORE ENCORE CREATIVE PRODUCTIONS LLC FARONICS TECHNOLOGIES USA, INC. FISHER SCIENCE EDUCATION STEVEN FORSE JEFF FULLER JACK FYALL RICK GAUER DENNIS M. FOX KERRY GRAHAM GRAINGER INC H & B INDUSTRIES, INC. ELIZABETH HALL KYLE HEARD DONNA HENRY BILLY HILL STEPHANIE HILL BEVERLY FAITH HIRSCH HOBBY LOBBY CREATIVE CENTERS MIKE HOLLEY HOUGHTON MIFFLIN BOB HOWIG IMAGESTUFF.COM THE INSTRUMENTALIST PRODUCTS J W PEPPER & SON INC GUNNAR JACOBSON JASON'S DELI JASON'S DELI JASON'S DELI JASON'S DELI JIM'S TROPHY SHOP INC ANDREW JONES BRANDON KAJIHIRO CODY KETRON FRANK KOCH KAROL MESSICK KROGER KROGER THE LAB SHERRI LABARBERA DERRAN LACKEY LEE'S SCHOOL SUPPLIES Page 358 of 490
$5.00 $130.21 $526.26 $64.35 $49.00 $95.00 $60.00 $60.26 $135.25 $300.00 $100.00 $95.00 $24,741.31 $300.00 $50.00 $1,071.65 $2,450.00 $17.10 $6,474.30 $125.90 $60.00 $175.00 $60.00 $377.00 $49.95 $101.15 $6,300.00 $1,741.00 $205.00 $175.71 $413.00 $7.78 $100.00 $151.99 $35.00 $6,312.84 $178.50 $163.80 $66.00 $485.58 $67.10 $392.34 $67.98 $32.52 $72.00 $38.95 $104.57 $91.65 $122.50 $68.20 $227.00 $3,141.66 $71.53 $775.00 $189.31 $300.00 $230.11
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX8628 XX8630 XX8632 XX8634 XX8635 XX8636 XX8637 XX8638 XX8641 XX8642 XX8644 XX8645 XX8646 XX8647 XX8648 XX8649 XX8650 XX8651 XX8654 XX8656 XX8657 XX8658 XX8659 XX8661 XX8662 XX8663 XX8664 XX8666 XX8667 XX8668 XX8669 XX8670 XX8673 XX8674 XX8675 XX8677 XX8679 XX8680 XX8681 XX8682 XX8683 XX8684 XX8689 XX8690 XX8691 XX8692 XX8693 XX8694 XX8696 XX8697 XX8698 XX8699 XX8700 XX8701 XX8702 XX8703 XX8704
05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010
Check Amt
BRUCE LITTLE LONE STAR PERCUSSION LUCK'S MUSIC LIBRARY LISA MANN MARDEL MANDISHA MATTHEWS GEORGIA MAYO MCKAY MUSIC CO CITY OF MESQUITE UTILITIES METROCARE SERVICES DONNA MIDDLEBROOKS MINYARD FOOD STORES MOBILE MINI INC MUSEUM OF NATURE AND SCIENCE AIBI NAKAE CUSTER ENTERPRISES NASCO \ ARISTOTLE CORPORTATION NCA SUMMER CAMPS NREMT O'REILLY AUTOMOTIVE INC OAK CLIFF OFFICE SUPPLY OFFICE MAKERS PLUS ON THE BORDER ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR PARCEL EXPRESS PHONAK INC ROBERT PIERCE PINNACLE MEDICAL MANAGEMENT CORP FRANK PONTILLO KAREN QUEEN R & H PARTS AND SERVICE KERRY RITCH ROBERT GARDEN SCHOOL OF ART DANNAH ROGERS WENDY RUGGIERO SALEPLACE JENNY SANDEFUR TINA SCOTT WILLIAM SEFZIK DONALD T SHELLEY DEBBIE SHEWMAKE KATHY SKELTON JEFFERY D SMITH ROBERT SMYTH TASSIE SNIDER HO SOO LEE Page 359 of 490
$170.00 $56.05 $66.60 $114.20 $134.97 $413.00 $58.97 $28.00 $4.65 $1,100.00 $1,250.00 $49.90 $271.50 $569.50 $151.40 $173.75 $324.36 $1,532.00 $70.00 $652.10 $5,194.80 $59.00 $388.37 $8.00 $6.00 $6.00 $6.00 $6.00 $6.00 $6.00 $6.00 $6.00 $7.85 $10.60 $45.00 $325.52 $156.49 $122.86 $200.00 $35.00 $140.65 $10.00 $55.00 $408.00 $76.84 $140.00 $215.15 $20.67 $77.09 $144.00 $100.00 $144.19 $57.47 $35.00 $78.65 $275.45 $140.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX8705 XX8706 XX8707 XX8708 XX8709 XX8710 XX8711 XX8712 XX8713 XX8714 XX8715 XX8716 XX8718 XX8719 XX8721 XX8722 XX8725 XX8726 XX8727 XX8728 XX8729 XX8730 XX8732 XX8733 XX8734 XX8735 XX8736 XX8737 XX8738 XX8740 XX8741 XX8742 XX8743 XX8744 XX8745 XX8746 XX8747 XX8749 XX8750 XX8751 XX8752 XX8753 XX8754 XX8755 XX8756 XX8757 XX8758 XX8759 XX8760 XX8761 XX8762 XX8763 XX8764 XX8765 XX8766 XX8767 XX8768
05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/06/2010 05/07/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010
Check Amt
GREG STALEY COURTNEY STEWART LORI STRICKLAND STUDY ISLAND BEVERLY TALLAS DEREK TANKERSLEY TASBO TASTEBUD TEMPTATIONS BUCKY TAYLOR TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TEPSA TEXAS ASCD TEXAS SUMO CARL N ALLEN JR JAMES E HUMPHREY TOWN EAST TROPHIES UNITED REFRIGERATION INC MAGALI VAZQUEZ VERITY GROUP VERIZON WIRELESS LAURA WADE FELECIA WADSWORTH WESTONE LABORATORIES INC WHATABURGER/BARRAND INC. BRAD WHITE MARTHA L WHITE ELAINE WHITLOCK WILLIAMSON MUSIC CO CHASSORDEE WILLIE APPLE COMPUTER INC DELL MARKETING LP OCE IMAGISTICS OFFICE DEPOT BUSINESS SERVICES DIV OFSI WALMART COMMUNITY U S POST OFFICE MOORE SUPPLY CO JOHNNY CARINO'S COUNTRY ITALIAN MOORE SUPPLY CO A & W BEARINGS CINDI ADAMS AHI STEPHANIE ALFRED ALL STAR INFLATABLES ALL STAR INFLATABLES ALLIANCE INS. AGENCY TERRY BERNARD AMBIUS, INC. AMERICA'S INFLATABLES AMERICA'S INFLATABLES AMY BOYD & ASSOCIATES ANIMAL EDUTAINMENT, INC. APPLE COMPUTER INC APPLIANCE PARTS DEPOT RICHARD ARMAND ASI GYMNASTICS INC ATMOS ENERGY Page 360 of 490
$645.00 $1,446.00 $9.68 $1,051.84 $352.00 $118.20 $125.00 $459.50 $420.00 $190.00 $221.00 $2,875.00 $1,445.00 $653.20 $630.00 $235.02 $10.00 $1,080.00 $50.00 $70.23 $581.75 $17.42 $96.85 $69.41 $200.00 $100.00 $107.73 $65.00 $444.25 $3,068.02 $2,010.96 $190.00 $10,033.13 $1,513.00 $12,427.80 $1,585.95 $33,699.99 $1,451.95 $912.18 $324.40 $29.00 $807.90 $33.97 $778.50 $405.00 $88.53 $110.00 $150.00 $50.00 $110.00 $315.00 $200.00 $381.00 $37.37 $54.75 $360.00 $10,614.32
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX8769 XX8770 XX8771 XX8772 XX8773 XX8774 XX8775 XX8776 XX8777 XX8778 XX8779 XX8780 XX8781 XX8782 XX8784 XX8785 XX8787 XX8788 XX8791 XX8792 XX8793 XX8794 XX8795 XX8796 XX8797 XX8800 XX8801 XX8802 XX8804 XX8805 XX8806 XX8807 XX8808 XX8809 XX8810 XX8811 XX8812 XX8813 XX8814 XX8815 XX8817 XX8818 XX8819 XX8820 XX8821 XX8822 XX8825 XX8826 XX8827 XX8828 XX8829 XX8830 XX8831 XX8833 XX8834 XX8836 XX8837
05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010
Check Amt
AXTRON CORP. CARMEN AYO BALLARD & TIGHE, PUBLISHERS DOUG BARBER DENISE BARKER BRENT BASSHAM DEBRA BASSINGER BETSY ROSS FLAG GIRLS INC NANCY BIDWELL NANCY BIDWELL BIG KAHUNA FUNDRAISING RONALD BLEVINS BLUE RAVEN TECHNOLOGY, INC. BRAINPOP LLC KIM BROADWAY CHRIS BROTT CHERYL BROWN DEBORAH BUCHANAN CHRISTIAN WHOLESALE DISTRIBUTORS, INC. CACTUS COMPUTER, INC. CAMT REGISTRATION CARRIER NORTH TEXAS CARSON-DELLOSA PUB CO CEDAR HILL I S D CELEBRATION STATION PROPERTIES, INC. JENNIFER CHEN CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CICI'S PIZZA CICI'S PIZZA #4 CICI'S PIZZA #4 CICI'S PIZZA #4 KRISTIN CLARK MARGARET CLAUDER CLOWN COMPANY COMBINE MECHANICAL COMPUTER TECH COMPUTER TECH CONNIE UNLIMITED, INC CONTINENTAL WIRELESS CORPORATION CONTROL SHOP, INC. ERIKA CRAYTON DALLAS HERITAGE VILLAGE DALLAS STRINGS, INC. DALLAS WATER UTILITIES ELIZABETH DAVIS WILLIE DE RIDDER RENITA DICKERSON DISBURSEMENT REVIEW LLC DARIN D. DODD SHERRY DORAN DORIAN BUSINESS SYSTEMS INC Page 361 of 490
$62.25 $212.50 $369.80 $176.87 $16.78 $630.00 $545.00 $192.96 $900.00 $66.00 $8,703.00 $325.00 $135.59 $1,425.00 $493.24 $708.00 $40.50 $198.73 $5,933.15 $2,295.00 $95.00 $238.44 $261.04 $53.00 $1,439.94 $286.00 $275.00 $620.00 $124.00 $134.32 $394.98 $350.00 $139.76 $153.50 $196.75 $309.50 $107.82 $193.00 $425.00 $1,380.00 $9,521.60 $77.00 $635.24 $40.00 $66.77 $1,548.36 $8.20 $627.00 $337.60 $160.10 $100.00 $314.00 $60.00 $10,603.95 $201.00 $45.63 $225.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX8839 XX8840 XX8841 XX8843 XX8844 XX8845 XX8846 XX8847 XX8848 XX8850 XX8851 XX8852 XX8853 XX8854 XX8855 XX8856 XX8857 XX8859 XX8860 XX8862 XX8863 XX8864 XX8865 XX8866 XX8867 XX8868 XX8869 XX8871 XX8872 XX8873 XX8874 XX8875 XX8876 XX8877 XX8878 XX8879 XX8880 XX8881 XX8882 XX8883 XX8884 XX8885 XX8886 XX8887 XX8888 XX8889 XX8891 XX8892 XX8893 XX8895 XX8896 XX8897 XX8898 XX8899 XX8900 XX8901 XX8902
05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010
Check Amt
DR PEPPER BOTTLING CO KAREN DRAUGHN WILLIAM DRAUGHN EAGLE NATIONAL STEEL, LLC. ERIC ARMIN INC EAI EDUCATION EAST TEXAS SPORTS CENTER ELLIOTT'S HARDWARE, INC. FALCON SUPPLY FISHER SCIENCE EDUCATION KELLY FLORES FOLLETT BOOK COMPANY FOLLETT BOOK COMPANY FRY'S ELECTRONICS KIM FULLERTON REBECCA GAMBEL GAMBLE MUSIC CO ISRAEL GARCIA GEMAIRE DISTRIBUTORS MICHELE SUMMERALL CHRISTOPHER GOMEZ GOPHER SPORT GRAINGER DON GREEN PAM GREEN TRISHA GRIDER BEVERLY GROVES HAAN CRAFTS CORP, LLC ROBERT HALL ROSS HALL IAN HALPERIN RICHARD HAMMOND ATRIUM HOTELS 2LP HARBOR FREIGHT TOOLS HARDIE'S FRUIT AND VEGETABLE CO HARDWARE RESOURCES, INC. HARRIS SHEET METAL INC. AURORA HARTLEY HEALTH MATTERS HEIDELBERG USA INC HEINEMANN ED BKS INC JAMES W HELM VICKI HELMS DONNA HENRY HERITAGE FOOD SERVICE EQUIPMENT HIGHSMITH CO INC TRAVIS HILL HISTORIC MESQUITE INC HOBART CORPORATION CRYSTAL HOLT HOLLEY M. HORNSBY HOUGHTON MIFFLIN TERRY HREHOCIK JOE HUBER AMANDA HUSMAN HYATT SUMMERFIELD SUITES IMAGE MAKER 4U, INC. Page 362 of 490
$81.00 $60.00 $60.00 $297.00 $43.41 $58.73 $1,525.80 $54.99 $825.56 $205.84 $100.00 $95.64 $1,284.76 $699.96 $200.00 $100.00 $200.25 $413.00 $3,056.26 $618.00 $42.62 $523.21 $142.82 $60.00 $29.88 $1,400.00 $114.44 $876.85 $500.00 $240.18 $57.16 $116.00 $13,969.00 $561.32 $60,542.33 $2,738.56 $624.00 $36.00 $1,344.00 $7,130.16 $68.24 $19.70 $150.00 $54.46 $1,331.38 $550.62 $2,028.00 $186.00 $18.88 $413.00 $1,722.00 $1,237.69 $67.89 $267.64 $413.00 $2,019.77 $825.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX8903 XX8904 XX8905 XX8906 XX8907 XX8908 XX8909 XX8910 XX8911 XX8912 XX8913 XX8914 XX8915 XX8916 XX8917 XX8918 XX8919 XX8920 XX8921 XX8922 XX8924 XX8925 XX8926 XX8927 XX8928 XX8929 XX8930 XX8931 XX8932 XX8933 XX8937 XX8938 XX8939 XX8940 XX8942 XX8943 XX8945 XX8946 XX8947 XX8948 XX8949 XX8950 XX8951 XX8952 XX8953 XX8954 XX8955 XX8956 XX8957 XX8958 XX8959 XX8960 XX8961 XX8962 XX8963 XX8964 XX8965
05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010
Check Amt
IMAGESTUFF.COM INVADER SPORTSWEAR ISI COMMERCIAL REFRIGERATION, L.P. J W PEPPER & SON INC JESUIT ATHLETICS JOSEPH KEHOE JOSEPH KEHOE STAR CASTLE CORPORATION KIMBALL MIDWEST ANNETTE KOERNER LEIGHANN KOVALCIK KROGER LUPE KUHARSKY MONICA KUJAWA THE LAB LAKESHORE LEARNING MATERI LIZA LARUE LEARNING ME BEFORE & AFTER JUNG MOO LEE DIANNE LEMONS KRISTINA LIST LONE STAR LEARNING LONE STAR COMMUNICATIONS, INC. LONE STAR PERCUSSION MARDEL REBECCA J MARKS AMANDA MARSHALL AMANDA MARSHALL MELINDA MARSHALL-GARZA JACKIE MARTIN ANN MAYS JENNIFER MCCORD SARA MCCUTCHEN MCKAY MUSIC CO CITY OF MESQUITE - BUILDING INSPECTION MESQUITE DONUT SHOP-HO MAN LEE MILLET THE PRINTER, INC LISA MILLSAPS MINYARD FOOD STORES ZULMA ESTHER MONTANEZ KAREN MORRIS MUSEUM OF NATURE AND SCIENCE MUSIC & ARTS MICHELLE NASH NATIONAL FOOTBALL FOUNDATION NCA SUMMER CAMPS VALERIE NELSON VALERIE NELSON NEUTRON INDUSTRIES INC BRANDI NEWTON NEXTEL COMMUNICATIONS NICO'S CANTINA NORCOSTCO INC NSDC TRACIE O'NEAL OFFICE DEPOT BUSINESS SERVICES DIV OFFICE MAX Page 363 of 490
$274.05 $1,040.85 $1,678.53 $145.93 $53.00 $285.00 $467.00 $38.50 $397.50 $413.00 $35.30 $92.76 $17.50 $60.00 $932.00 $622.04 $413.00 $330.00 $99.00 $63.99 $868.00 $2,982.75 $1,282.80 $2,931.15 $21.95 $60.00 $30.00 $13.98 $66.00 $100.00 $60.00 $413.00 $230.89 $483.12 $303.44 $50.00 $270.00 $96.06 $37.55 $36.99 $27.20 $350.00 $18.00 $438.00 $40.00 $774.00 $12.00 $264.00 $164.43 $410.00 $96.80 $434.59 $175.00 $149.00 $62.50 $15,266.60 $1,411.04
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX8966 XX8967 XX8969 XX8970 XX8971 XX8972 XX8973 XX8974 XX8975 XX8977 XX8978 XX8979 XX8980 XX8981 XX8982 XX8983 XX8984 XX8985 XX8987 XX8988 XX8991 XX8992 XX8993 XX8995 XX8996 XX8997 XX8998 XX8999 XX9000 XX9001 XX9002 XX9003 XX9004 XX9005 XX9006 XX9007 XX9008 XX9009 XX9010 XX9011 XX9012 XX9013 XX9014 XX9015 XX9016 XX9017 XX9018 XX9019 XX9020 XX9021 XX9022 XX9023 XX9024 XX9025 XX9026 XX9027 XX9028
05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010
Check Amt
OLIVE GARDEN OLMSTED KIRK PAPER COMPANY ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR Page 364 of 490
$108.40 $210.20 $21.21 $1.65 $1.65 $1.65 $1.65 $1.65 $3.40 $3.00 $1.65 $3.40 $1.65 $3.40 $1.65 $3.00 $1.65 $3.00 $13.59 $7.85 $6.00 $24.00 $12.00 $6.00 $6.00 $12.00 $12.00 $6.00 $12.00 $12.00 $6.00 $6.00 $6.00 $6.00 $6.00 $6.00 $6.00 $6.00 $6.00 $12.00 $6.00 $6.00 $6.00 $6.00 $6.00 $6.00 $6.00 $6.00 $6.00 $12.00 $6.00 $12.00 $18.00 $6.00 $6.00 $18.00 $6.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX9029 XX9030 XX9031 XX9032 XX9033 XX9034 XX9035 XX9036 XX9037 XX9038 XX9039 XX9040 XX9041 XX9042 XX9043 XX9044 XX9045 XX9046 XX9047 XX9048 XX9049 XX9050 XX9054 XX9056 XX9057 XX9058 XX9059 XX9060 XX9061 XX9062 XX9063 XX9064 XX9065 XX9066 XX9067 XX9068 XX9069 XX9070 XX9071 XX9072 XX9073 XX9075 XX9076 XX9077 XX9078 XX9079 XX9080 XX9081 XX9082 XX9085 XX9087 XX9088 XX9089 XX9090 XX9091 XX9092 XX9095
05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010
Check Amt
ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ORIENTAL TRADING COMPANY INC JESSICA OVERSTREET GABE OWENS GABE OWENS KIM PAGE DOROTHY PARKER ASHLEY PEACH PENDER'S MUSIC COMPANY PERMA-BOUND MARY PETAIA PIRATE BOOSTER CLUB MY FLAG ENTERPRISES POPPY'S HOUSE POSITIVE PROMOTIONS PREFERRED OFFICE PROD JULIE PUCKETT QEP INC QUILL CORPORATION R & H PARTS AND SERVICE RAMEY & KING INSURANCE AGENCY, INC GLORIA M RAMIREZ RAPID REFILL RBC MUSIC CO REALLY GOOD STUFF INC REED WELLS BENSON & CO DEANNA REESE REICHER CATHOLIC HIGH SCHOOL MICHELE RICHARDS KYLE RIMLER SCOTT RIVES BEN ROBERTSON JANICE ROBINSON ROCKLER WOODWORKING AND HARDWARE JONATHAN A ROYLE YOULANDA SANDERS Page 365 of 490
$18.00 $6.00 $12.00 $6.00 $18.00 $6.00 $12.00 $6.00 $6.00 $6.00 $6.00 $6.00 $6.00 $6.00 $6.00 $6.00 $6.00 $6.00 $6.00 $18.00 $12.00 $15.19 $1,144.28 $17.27 $71.40 $84.70 $71.53 $149.10 $1,471.14 $2,430.20 $313.01 $438.00 $80.00 $396.00 $390.00 $638.47 $25.99 $413.00 $4,982.90 $250.50 $193.00 $71.00 $540.00 $66.97 $71.87 $327.11 $118.75 $713.00 $177.25 $60.00 $73.48 $778.00 $308.00 $200.00 $111.94 $33.24 $438.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX9096 XX9097 XX9098 XX9099 XX9100 XX9101 XX9102 XX9103 XX9104 XX9105 XX9106 XX9108 XX9109 XX9110 XX9111 XX9112 XX9113 XX9115 XX9116 XX9117 XX9118 XX9120 XX9121 XX9122 XX9124 XX9125 XX9126 XX9127 XX9128 XX9130 XX9131 XX9132 XX9133 XX9134 XX9135 XX9136 XX9137 XX9138 XX9139 XX9140 XX9141 XX9142 XX9143 XX9144 XX9145 XX9146 XX9148 XX9149 XX9154 XX9155 XX9156 XX9157 XX9158 XX9159 XX9161 XX9162 XX9163
05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010
Check Amt
SANDY LAKE PARK SANTILLANA PUBLISHERS JUDY SAUTER SUSAN SCARBROUGH CHRISTI SCHIEBER SCHOLASTIC SCHOLASTIC SCHOLASTIC SCHOOL HEALTH CORPORATION SCHOOL NURSE SUPPLY INC SCHOOL SPECIALTY INC SECURITY SOLUTIONS OF DFW KATHRYN V SERRATO SHAMROCK FLORIST JASON R SHARP SHELL FLEET PLUS SHERWIN-WILLIAMS CO BECKY SMITH TIFFANY SOLIS NANCY SOTO ALMARIE SOTO-ORTIZ SOUTHWEST BOOK SOUTHWEST BOOK SOUTHWEST INTERNATIONAL TRUCKS, INC SPORTS ILLUSTRATED BOOKS GREG STALEY STAR ROOFING & SHEETMETAL STECK VAUGH STEPS PROFESSIONAL DEVELOPMENT STERLING PERSONNEL SERVICE STUDY ISLAND STUTTERING FOUNDATION OF AMERICA FRANK KENT SUMMEROUR SUNNY SKY PRODUCTS DBA INCED D'WILES SUPER DUPER INC SUPPORTING SCIENCE INC SYSCO FOOD SERVICES OF DALLAS, LP BEVERLY TALLAS DEBORAH TANTON TAPEONLINE TEXAS, LP TEACHER CREATIVE TEACHING SYSTEMS INC TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TEPSA TEPSA TERRACON CONSULTANTS, INC. TEXAS ASSOCIATION OF BROADCASTERS TEXAS CHORAL DIRECTORS ASSOCIATION THEATRE HOUSE TLD HOLDINGS, LLC TOLBERT ELECTRIC TOWN EAST FORD TOWN EAST TROPHIES TRACTOR SUPPLY COMPANY TREETOP PUBLISHING DELIA TREVINO VELMA M TRISTAN Page 366 of 490
$152.00 $44.80 $2,040.00 $298.00 $213.40 $20.00 $3,975.72 $3,398.22 $143.20 $65.89 $10,270.82 $244.90 $360.00 $112.00 $200.00 $458.39 $476.29 $73.78 $100.00 $413.00 $413.00 $1,322.40 $746.52 $123.56 $94.64 $670.00 $174.60 $584.61 $2,750.00 $784.80 $850.00 $88.00 $96.00 $2,380.00 $97.80 $1,685.20 $250,192.70 $288.00 $142.77 $496.06 $89.92 $29,020.00 $52.00 $460.00 $221.00 $300.00 $75.00 $30.00 $84.20 $990.00 $322.30 $322.02 $218.19 $291.69 $157.50 $60.00 $6.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX9164 XX9165 XX9166 XX9167 XX9169 XX9170 XX9171 XX9172 XX9173 XX9174 XX9176 XX9178 XX9179 XX9180 XX9181 XX9182 XX9183 XX9184 XX9185 XX9186 XX9187 XX9188 XX9190 XX9191 XX9192 XX9193 XX9196 XX9197 XX9198 XX9200 XX9201 XX9202 XX9203 XX9204 XX9205 XX9206 XX9207 XX9208 XX9209 XX9210 XX9211 XX9212 XX9213 XX9214 XX9215 XX9216 XX9217 XX9219 XX9220 XX9221 XX9222 XX9223 XX9224 XX9225 XX9226 XX9227 XX9229
05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/12/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010
Check Amt
TROXELL COMMUNICATIONS BEVERLY TYREE U S POST OFFICE UNITED REFRIGERATION INC UNIVERSITY OF TEXAS AT ARLINGTON UT ARLINGTON APSI UT ARLINGTON APSI ROCHELLE VANCE VERIZON WIRELESS VERIZON WIRELESS AARON WARD WILLIAM A WELCH LINDA WESTER WHATABURGER ALISON WILLIAMS ROBERT WILLIAMS WILLIAMSON MUSIC CO WINDSOR FLORIST MESQUITE, INC JENNIFER WISEMAN TAMARA WOOTEN U S POST OFFICE A & W BEARINGS JOHN ALEXANDER ALL STAR INFLATABLES ALTERNATOR SERVICE, INC. ALFONSO MARTINEZ /AM TECHNOLOGIES ANDERSON PAVING INC ANIXTER INC. APPLE COMPUTER INC ASCD AT&T MOBILITY ATMOS ENERGY AVID CENTER BALLARD & TIGHE, PUBLISHERS DEBBIE BARBOUR JACK CASEY III BARTON LANDSCAPING INC DEBRA BASSINGER JESSICA BELL PATSY BILGER ALYCIA BINGAMAN DICK BLICK COMPANY BLUE BELL CREAMERIES BLUE SKY SALES CONNIE BOONE BOROUGHS SIGNS CHERYL BROWN BUDGET TRUCK RENTAL, LLC CALLOWAY HOUSE INC KEVIN CARBO THOMAS CARLILE VICKIE CARPENTER CARSON-DELLOSA PUB CO CCS PRESENTATION SYSTEMS CELEBRATION STATION PROPERTIES, INC. CENTENNIAL RADIATOR INC KRISTI CEQUINA Page 367 of 490
$13,466.00 $40.50 $209.25 $264.31 $7,395.00 $450.00 $450.00 $200.00 $37.99 $4,210.96 $887.00 $400.00 $10.94 $102.09 $2,540.00 $8.29 $257.81 $453.50 $58.38 $540.00 $2,650.12 $603.84 $218.75 $765.00 $525.00 $315.00 $3,079.70 $1,172.71 $1,087.75 $65.77 $267.07 $7,461.25 $500.00 $3,270.86 $163.78 $1,683.00 $2,629.66 $202.11 $205.00 $100.00 $100.00 $633.53 $6,193.26 $991.00 $34.00 $85.00 $102.00 $274.82 $67.91 $184.05 $18.00 $14.72 $230.73 $89,709.00 $336.64 $110.00 $205.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX9230 XX9231 XX9232 XX9233 XX9234 XX9235 XX9236 XX9237 XX9238 XX9239 XX9240 XX9241 XX9242 XX9243 XX9244 XX9245 XX9246 XX9247 XX9249 XX9251 XX9252 XX9253 XX9254 XX9255 XX9256 XX9257 XX9258 XX9259 XX9261 XX9262 XX9263 XX9264 XX9265 XX9266 XX9267 XX9268 XX9270 XX9271 XX9272 XX9273 XX9274 XX9276 XX9277 XX9278 XX9279 XX9280 XX9281 XX9282 XX9283 XX9284 XX9285 XX9286 XX9288 XX9289 XX9290 XX9291 XX9292
05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010
Check Amt
CESCO INC CHICK-FIL-A CHICK-FIL-A LAUREN E CHISM CICI'S PIZZA #4 BILLY R CLARK MARGARET CLAUDER CLEANCARE INC CLOWN COMPANY COMMUNITY COFFEE CHRISTIE CONAWAY MARK CONAWAY CONTROL CONCEPTS CONTROL SHOP, INC. SANDRA CRAGG A. W. CRISP FIRE SPRINKLER, INC. PAMELA CROSS CROUSE-KIMZEY CO OF COLORADO JENNIFER DAFFINEE DALLAS ATHLETIC CLUB DALLAS BASEBALL UMPIRE ASSOC. DALLAS BASEBALL UMPIRE ASSOC. DALLAS COUNTY WCID #6 DECKER MECHANICAL DESOTO HIGH SCHOOL PAIGE DEWITT JIM DOHERTY DR PEPPER BOTTLING CO MIKE DREWS KATHY DUNCAN AUSTIN GREGORY DYER EAGLE NATIONAL STEEL, LLC. EDUCATION SERVICE CENTER REGION 10 ANDREW ELDRIDGE ELECTRONIC VIDEO SYSTEMS ENABLING DEVICES EDUCATIONAL PRODUCTS INC JANET EVERSON FALCON SUPPLY FCSTAT FENCE SUPPLY INC CAROLINE FINSTEIN FLAGHOUSE INC. KELLEY FLETCHER CLINT FORTENBERRY FREESTYLE SALES CO DELTA EDUCATION LLC FRY WHOLESALE LUMBER CO GAMBLE MUSIC CO GARRATT CALLAHAN CO WENDY GASKIN RICK GAUER CAMERON GIPSON GLENCOE MCGRAW HILL PUBL SERGIO GONZALEZ KENNETH GOODSON GRAINGER Page 368 of 490
$168.00 $125.00 $179.00 $140.72 $12,309.20 $200.00 $425.00 $131.28 $806.00 $132.20 $200.00 $200.00 $312.01 $189.68 $138.00 $1,100.00 $205.00 $134.16 $200.00 $1,015.94 $50.00 $50.00 $6,784.68 $635.46 $150.00 $127.37 $18.00 $1,320.00 $18.00 $205.00 $80.00 $643.90 $525.00 $100.00 $742.55 $351.85 $78.50 $113.64 $4,233.96 $200.00 $425.72 $14.60 $268.61 $100.00 $205.00 $1,007.97 $15.75 $202.50 $36.50 $2,036.58 $205.00 $18.00 $205.00 $29.07 $205.00 $1,000.00 $8.06
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX9293 XX9294 XX9295 XX9296 XX9297 XX9298 XX9299 XX9300 XX9301 XX9302 XX9303 XX9304 XX9305 XX9306 XX9307 XX9310 XX9311 XX9312 XX9313 XX9315 XX9316 XX9318 XX9319 XX9320 XX9321 XX9322 XX9325 XX9326 XX9328 XX9329 XX9330 XX9332 XX9333 XX9334 XX9335 XX9336 XX9337 XX9339 XX9340 XX9341 XX9342 XX9343 XX9344 XX9345 XX9346 XX9347 XX9348 XX9351 XX9352 XX9353 XX9354 XX9355 XX9356 XX9357 XX9358 XX9359 XX9360
05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010
Check Amt
GRANDY'S TERRY HAGER HAL LEONARD CORPORATION HAMMOND BROS. INC. ATRIUM HOTELS 2LP HARDY WISDOM HAROLD MARSHALL CHAD HAUG JILL HAVARD KYLE HEARD HEARD MUSEUM DENNIS HEVRON SANDRA HICKS HIGHSMITH CO INC HOBBY LOBBY CREATIVE CENTERS JEFF HOLMES HOME DEPOT/GECF HORTON SALES-COMMERCIAL REFRIG DAVID HOWARD JOHN HUDSON JENNIFER HULME CRISIS PREVENTION INSTITUTE, INC. GLIDDEN PROFESSIONAL PAINT CENTER IDEA ART IDVILLE IMAGESTUFF.COM INSECT LORE PRODUCTS INTERSTATE BATTERIES J & J INDUSTRIES, INC. ANDREA RICHARDS JAMES JASON'S DELI LAUREN SUZANNE JEFFRIES CHRISTOPHER JENKINS LAURA JOBE JOHN DEERE LANDSCAPES/LESCO SABRINA JONES-NICKERSON JOSTENS INC STEPHANIE KASANG STAR CASTLE CORPORATION JOHN KLINE KOERNER & OLENDER, P.C. LAUREN KOSHKIN KROGER THE LAB LAKESHORE LEARNING MATERI LAMPRO PARTNERSHIP LAND O' LAKES INC LITTLE ANGELS CHRISTIAN ACADEMY BRUCE LITTLE LONE STAR LEARNING LONE STAR PERCUSSION SUSAN LOPEZ JOAN MACEWICH MAIN EVENT ENTERTAINMENT JEFF MANERS LISA MANN MARDEL Page 369 of 490
$251.40 $100.00 $175.00 $817.66 $338.12 $920.00 $834.86 $18.85 $58.07 $18.00 $525.00 $358.39 $125.11 $1,192.30 $84.38 $78.42 $300.64 $742.27 $24.96 $68.75 $613.40 $2,607.93 $2,173.20 $240.65 $109.25 $99.90 $27.97 $191.80 $13,033.02 $100.00 $534.20 $205.00 $270.00 $14.00 $508.23 $205.00 $151.35 $111.00 $77.00 $49.95 $1,225.00 $124.36 $505.73 $711.00 $573.66 $136.24 $15,388.10 $330.00 $18.00 $615.83 $490.53 $63.50 $72.00 $630.00 $205.00 $897.96 $253.09
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX9361 XX9362 XX9363 XX9364 XX9365 XX9366 XX9368 XX9370 XX9371 XX9373 XX9374 XX9375 XX9376 XX9377 XX9378 XX9379 XX9380 XX9382 XX9383 XX9384 XX9385 XX9386 XX9387 XX9388 XX9389 XX9390 XX9391 XX9392 XX9393 XX9394 XX9395 XX9396 XX9397 XX9398 XX9400 XX9401 XX9402 XX9403 XX9404 XX9405 XX9408 XX9409 XX9410 XX9412 XX9413 XX9414 XX9415 XX9416 XX9417 XX9418 XX9419 XX9420 XX9421 XX9422 XX9423 XX9424 XX9426
05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010
Check Amt
ERIC MAY JOHN MCCUTCHEON MCDANIEL PRINTING LLC MCKAY MUSIC CO MCKILLICAN AMERICAN INC ARLEN MCLAIN MESQUITE SPORTS CENTER METROPLEX WELDING SUPPLY METROPOLITAN LIFE INSURANCE COMPANY METZGER AWARDS MH NET ROBYN MIDKIFF WANDA MINGLE MOUNTAIN MATH/LANGUAGE LLC NORTH AMERICAN COMMUNICATIONS RES. NAPA AUTO PARTS NASCO \ ARISTOTLE CORPORTATION NATIONAL CENTER FOR YOUTH ISSUES HAMPTON-BROWN COMPANY,INC NATIONAL SCHOOL PRODUCTS NCA SUMMER CAMPS NCS PEARSON NEXTEL COMMUNICATIONS MATT NICHOLS TRACIE O'NEAL TRACIE O'NEAL TRACIE O'NEAL O'REILLY AUTOMOTIVE INC O'ROURKE DISTRIBUTING COMPANY, INC. OAK CLIFF OFFICE SUPPLY OAK FARMS DAIRY OCE IMAGISTICS OFFICE DEPOT BUSINESS SERVICES DIV OFFICE MAKERS PLUS ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ORIENTAL TRADING COMPANY INC DEANNA OTERO JANET PAGE RON PARKER PAXTON PATTERSON PEARSON PENDER'S MUSIC COMPANY BRUCE PATRICK PERKINS PERMA-BOUND PHONAK INC PIERCE PUMP COMPANY L.P. PINNACLE MEDICAL MANAGEMENT CORP PLANO OFFICE SUPPLY PLYWOOD COMPANY POSITIVE PROMOTIONS PRECISION BUSINESS MACHINES INC. KELLEY WITCHER PREWITT Page 370 of 490
$100.00 $205.00 $166.00 $73.00 $186.88 $260.94 $7,913.70 $10.20 $10,878.26 $2,107.85 $8,626.00 $205.00 $150.00 $151.90 $842.69 $170.70 $780.49 $35.05 $64.98 $105.83 $177.00 $3,888.00 $99.98 $205.00 $51.13 $325.00 $85.00 $1,099.78 $52,392.83 $710.53 $92,832.02 $27.00 $8,364.29 $11,831.00 $3.40 $1.65 $3.40 $3.40 $3.40 $1.65 $817.72 $11.50 $63.22 $96.25 $25,800.00 $275.00 $33.83 $179.10 $3,808.63 $17.99 $570.00 $6,397.00 $141.60 $348.96 $936.60 $11,739.17 $205.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX9427 XX9428 XX9429 XX9430 XX9431 XX9432 XX9433 XX9434 XX9435 XX9436 XX9437 XX9438 XX9439 XX9440 XX9441 XX9443 XX9444 XX9445 XX9446 XX9447 XX9448 XX9449 XX9450 XX9452 XX9454 XX9455 XX9456 XX9457 XX9458 XX9459 XX9460 XX9462 XX9463 XX9464 XX9467 XX9468 XX9469 XX9470 XX9471 XX9472 XX9474 XX9475 XX9476 XX9477 XX9478 XX9479 XX9480 XX9481 XX9482 XX9483 XX9485 XX9486 XX9487 XX9488 XX9489 XX9490 XX9491
05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010
Check Amt
PROFESSIONAL FLOORING SUPPLY PROFESSIONAL FOOD SYSTEMS PSYCHOLOGICAL CORP PURELAND SUPPLY QEP INC QUALITY PRO PAINTING JACK A. GOLD R & H PARTS AND SERVICE R TIME LTD. AHMAD RACHID REALLY GOOD STUFF INC JUANITA REDMOND CHANETTE REED RESPONSIVE LEARNING, LP RICH-SEAPAK CATHY RIDEOUT RIVERSIDE PUBLISHING CO YOKABEL RODRIGUEZ ROGERS PUBLISHING & CONSULTING ROMEO MUSIC SA-SO SALLY SALAS SAM'S RESTAURANT SANDY LAKE PARK SCHOLASTIC SCHOLASTIC INC SCHOLASTIC BOOK FAIRS INC SCHOLASTIC STORE SCHOOL MATE SCHOOLMASTERS SAFETY JENNIFER SCHWETTMANN KAITLYN SHANAHAN GARY SHARP SHERWIN-WILLIAMS CO SIGN WAREHOUSE INC CHRISTOPHER BRADLEY SMITH JOE SMITH JOE SMITH SMR PROMOTIONS SOCIAL STUDIES SCHOOL SERVICE SOUTHWEST INTERNATIONAL TRUCKS, INC SPECTRUM CORPORATION ROY E. STAGGS JR. STAR ROOFING & SHEETMETAL TEACHERS PUBLISHING GROUP STEPS PROFESSIONAL DEVELOPMENT SUNDOWN COMMERCIAL SERVICES SUPER DUPER INC TASLA TASPA TERESA TAYLOR TEACHERS AIDE TEACHERS DISCOVERY TEACHING SYSTEMS INC TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC LORI TERRY TEXAS CONNECTION Page 371 of 490
$4,690.74 $1,567.31 $154.00 $2,143.40 $412.69 $1,280.00 $130.00 $75.56 $6,086.50 $29.81 $69.16 $400.00 $205.00 $3,100.00 $6,850.08 $17.44 $193.60 $205.00 $530.00 $190.00 $90.88 $205.00 $171.00 $630.00 $147.67 $110.24 $2,593.26 $73.22 $2,443.00 $215.30 $205.00 $205.00 $200.00 $2,106.49 $1,422.34 $200.00 $358.75 $140.00 $400.51 $146.31 $599.62 $385.00 $531.00 $729.75 $15.00 $330.00 $92.00 $405.15 $100.00 $75.00 $269.22 $114.39 $47.15 $6,666.00 $172.50 $205.00 $541.06
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX9493 XX9494 XX9495 XX9496 XX9497 XX9498 XX9499 XX9500 XX9501 XX9502 XX9503 XX9504 XX9506 XX9507 XX9508 XX9510 XX9511 XX9512 XX9513 XX9514 XX9515 XX9516 XX9517 XX9518 XX9520 XX9521 XX9522 XX9523 XX9524 XX9526 XX9527 XX9530 XX9532 XX9535 XX9536 XX9537 XX9538 XX9539 XX9540 XX9541 XX9542 XX9543 XX9547 XX9548 XX9549 XX9550 XX9553 XX9554 XX9555 XX9556 XX9557 XX9558 XX9559 XX9560 XX9562 XX9564 XX9565
05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/12/2010 05/14/2010 05/14/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010
Check Amt
TAMARA THORNTON TOLBERT ELECTRIC CHAD TOLENTINO TOTAL FILTRATION SERVICES, INC AMY TOWNER TRANE COMPANY VELMA M TRISTAN TRIUMPH LEARNING BEVERLY TYREE UNITED RENTALS UNITED SCHOOL BUS SEAT SERVICE INC U.S. TOY CO/CONSTRUCTIVE PLAYTHINGS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS REFSNES DATA AS PHILLIP J WARD WENGER CORP WEST MUSIC ASHLEY WESTGATE WILLIAMSON MUSIC CO MONICA N WILLIS CRAIG WILSON LYNNE ARDELLE WILSON WORTHINGTON DIRECT INC WRIGHT GROUP JENNIFER YATES MONICA YOUNGBLOOD DALLAS ZOO JOHN HILL JEFFERY JEFFERSON AADVANTAGE LAUNDRY SYSTEMS KEITH ADAMS ALEJANDRO'S GRILL & CANTINA ALEJANDRO'S GRILL & CANTINA ALERT SERVICES INC MANDY ALEXANDER ALL STAR INFLATABLES CASEY ALLEN ALLUMED, INC AM SAN ALFONSO MARTINEZ /AM TECHNOLOGIES ANIXTER INC. APPLE COMPUTER INC APPLIANCE PARTS DEPOT ASCD AT&T MOBILITY AT&T MOBILITY AT&T MOBILITY AT&T MOBILITY AT&T MOBILITY AT&T MOBILITY ATMOS ENERGY B & H PHOTO CYNTHIA BARBANERA DAVID BARRETT JOIE BARRS Page 372 of 490
$100.00 $728.20 $205.00 $6,341.12 $205.00 $866.59 $6.00 $137.88 $102.00 $866.42 $3,227.14 $21.50 $100.28 $2,987.33 $3,168.20 $975.00 $244.85 $21.00 $69.65 $282.66 $75.00 $72.00 $78.65 $210.96 $816.25 $613.91 $138.00 $5.66 $429.50 $150.00 $150.00 $6,330.00 $54.36 $107.88 $159.80 $814.43 $150.00 $315.00 $96.00 $4,024.00 $69.12 $270.00 $133.70 $16,496.00 $39.18 $1,122.03 $561.26 $272.68 $86.13 $124.19 $132.10 $72.43 $9,405.99 $8,037.45 $141.00 $50.00 $246.75
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX9566 XX9567 XX9568 XX9569 XX9570 XX9571 XX9573 XX9574 XX9575 XX9576 XX9577 XX9581 XX9582 XX9584 XX9587 XX9588 XX9589 XX9592 XX9593 XX9594 XX9595 XX9596 XX9599 XX9600 XX9601 XX9602 XX9604 XX9606 XX9607 XX9608 XX9609 XX9610 XX9611 XX9612 XX9613 XX9614 XX9615 XX9616 XX9617 XX9619 XX9621 XX9622 XX9623 XX9624 XX9627 XX9629 XX9630 XX9632 XX9637 XX9638 XX9641 XX9644 XX9645 XX9646 XX9647 XX9649 XX9650
05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010
Check Amt
BAYES ACHIEVEMENT CENTER INC SHERRIE BEARD SHERRIE BEARD PAM BELL BENCHMARK EDUCATION BEST BUY BUSINESS ADVANTAGE ACCOUNT BIG KAHUNA FUNDRAISING BIG KAHUNA FUNDRAISING DANA BLAIR DICK BLICK COMPANY BLUE RAVEN TECHNOLOGY, INC. KATHRYN BOHLING DR SHAWN BONSELL BORDERS BOOKS BRAINPOP LLC BRIGHT APPLE BROADCAST WORKS! TERI BROWN JOHN BRYANT BSN SPORTS / COLLEGIATE PACIFIC CALLOWAY HOUSE INC CAM AUDIO, INC CANON FACTORY SERVICE CENTER SHANNON CARLTON CAROLINA BIOLOGICAL SUPPLY COMPANY VICKIE CARPENTER CURTIS CARY CELEBRATION STATION PROPERTIES, INC. CELEBRATION STATION PROPERTIES, INC. CELEBRATION STATION PROPERTIES, INC. CELEBRATION STATION PROPERTIES, INC. CHEESES PIZZA CHICK FIL A CHICK-FIL-A CHICK-FIL-A CHICKEN EXPRESS CONNIE DIANE CHILDERS CICI'S PIZZA CICI'S PIZZA #4 CLAERHOUT ASSOCIATES INC CLEANCARE INC CLIFFORD POWER SYSTEMS INC CLOWN COMPANY COCA-COLA BOTTLING CO KELLY COLLINS TERRY COLSTON COMPUTER TECH DOUG COOK CREATIVE TRAINING TECH CRESTLINE CO. INC JANETTE CROSS CROUSE-KIMZEY CO OF COLORADO CRUMPTON PRINTING D & H DISTRIBUTING COMPANY DAILY COMMERCIAL RECORD DALLAS MORNING NEWS DALLAS ZOO & AQUARIUM Page 373 of 490
$21,085.00 $16.28 $135.00 $89.65 $2,537.70 $239.40 $12,528.00 $4,353.00 $150.00 $2,109.09 $507.70 $59.89 $125.00 $29.50 $195.00 $41.99 $650.00 $50.00 $250.00 $2,096.96 $46.94 $110.00 $566.99 $150.00 $921.38 $70.22 $100.00 $603.86 $211.87 $463.42 $1,089.95 $107.30 $118.26 $300.00 $150.00 $742.50 $200.00 $50.00 $121.83 $525.00 $42.84 $2,078.43 $829.50 $396.00 $21.79 $120.00 $310.00 $152.00 $120.00 $446.21 $50.00 $3,188.45 $175.55 $1,050.00 $83.43 $8,127.00 $488.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX9653 XX9655 XX9656 XX9657 XX9658 XX9662 XX9663 XX9664 XX9665 XX9667 XX9669 XX9670 XX9671 XX9673 XX9674 XX9675 XX9676 XX9678 XX9681 XX9685 XX9686 XX9687 XX9688 XX9690 XX9692 XX9693 XX9695 XX9696 XX9697 XX9698 XX9699 XX9700 XX9702 XX9708 XX9711 XX9713 XX9714 XX9715 XX9716 XX9717 XX9718 XX9719 XX9724 XX9725 XX9726 XX9727 XX9728 XX9730 XX9731 XX9732 XX9735 XX9738 XX9739 XX9740 XX9742 XX9743 XX9744
05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010
Check Amt
DATA TEX SERVICES, INC. BRANDY DAVIS DEMCO INC DEMIDEC RESOURCES AND EXAMS DFW TASBO EAGLE NATIONAL STEEL, LLC. EDUCATION SERVICE CENTER REGION 10 EFILLIATE INC HERBERT ELLIS FALCON SUPPLY FAZ EQUIPMENT REPAIR FEDEX FEDEX KINKO'S FITNESS FINDERS INC FLINN SCIENTIFIC INC FORNEY ISD TREVA FRANKLIN FRISCO ISD BRENDA GARDNER GBC GJ AUTOMOTIVE STEVE GLENN MELINDA GOIN GOPHER SPORT JENNIFER GRADY GRAINGER GREAT AMERICAN OPPORTUNITIES, INC. GREAT SOURCE EDUCATION GROUP HOLLY GRUBBS KELLIE HADDOCK ATRIUM HOTELS 2LP ATRIUM HOTELS 2LP HARBOR FREIGHT TOOLS NINA HEIMAN DONNA HENRY HIGHSMITH CO INC HOBBY LOBBY CREATIVE CENTERS HOME DEPOT/GECF RYAN HOUGHTON JAIME HOWARD KRIS HOWELL ADRIANE HOWLAND IMAGESTUFF.COM IN-LINE SKATING 101 CHRIS RIFFE INVADER SPORTSWEAR ISI COMMERCIAL REFRIGERATION, L.P. J W PEPPER & SON INC DEBRA CAVE JASON'S DELI MONICA JONES K & R REPAIR SERVICE, INC. K & V PROMOTIONS KAESER & BLAIR DIANE KINSWORTHY ANGIE KLUTTS AMANDA KOONCE Page 374 of 490
$4,114.00 $50.00 $1,382.00 $819.00 $400.00 $433.80 $1,384.00 $296.25 $101.25 $1,349.45 $403.00 $33.92 $338.10 $95.86 $457.64 $822.86 $9.00 $255.00 $50.00 $948.60 $589.25 $64.00 $13.31 $2,251.33 $50.00 $152.74 $4,060.15 $13,081.46 $256.35 $53.71 $2,855.41 $700.00 $187.11 $100.00 $99.97 $15.28 $207.06 $1,054.43 $100.00 $100.00 $50.00 $100.00 $383.56 $1,620.00 $768.18 $1,132.75 $47,728.00 $312.49 $841.40 $686.96 $100.00 $174.81 $1,308.11 $865.63 $37.60 $100.00 $100.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX9746 XX9747 XX9748 XX9750 XX9751 XX9752 XX9753 XX9755 XX9756 XX9758 XX9760 XX9761 XX9763 XX9764 XX9766 XX9767 XX9768 XX9770 XX9772 XX9773 XX9774 XX9775 XX9776 XX9777 XX9779 XX9782 XX9783 XX9784 XX9785 XX9788 XX9789 XX9790 XX9791 XX9792 XX9793 XX9794 XX9796 XX9797 XX9799 XX9800 XX9801 XX9802 XX9803 XX9804 XX9805 XX9806 XX9807 XX9808 XX9809 XX9810 XX9811 XX9812 XX9813 XX9816 XX9817 XX9818 XX9819
05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010
Check Amt
STEPHANIE KREITMEYER KROGER KROGER LAKESHORE LAKESHORE LEARNING MATERI LANCASTER ISD ATHLETICS LASER QUEST MESQUITE EDWARD LECRONE, III LEE'S SCHOOL SUPPLIES LETOURNEAU & ASSOCIATES, LLC LIBRARY THING.COM, LLC JENNIFER LINEBAUGH CHAMEKA LUSK LANETTA LYLES JANET MACDONELL MANTEK MARDEL MASTER TEACHER, INC. MAXI-AIDS MAYER JOHNSON CO BONNIE MCCLELLAND TERRIE MCCLUNG TERRY MCCOY MCCULLOUGH CONSTRUCTION SERV INC REV. PAUL MCDILL MCKAY MUSIC CO MCKILLICAN AMERICAN INC KATHRYN MCMURREN MEDCO SUPPLY COMPANY CITY OF MESQUITE - ENGINEERING MESQUITE EDUCATION CORP MESQUITE RESTAURANT SUPPLY MESQUITE RUBBER STAMP/GARRY ELLIS MESQUITE SPORTS CENTER METZGER AWARDS MIDWEST HEARING IND INC CONNIE MILLER PATTY MILLER LISA MILLSAPS MARIA RACHEL MONAGHEN DEBBIE MONGOGNIA MOORE SUPPLY CO MSC INDUSTRIAL SUPPLY CO INC MTM RECOGNITION CORPORATION THE FOUNDATION FOR MUSIC EDUCATION MUSIC IN MOTION MTI ENTERPRISES, INC. KARI MUSSLEWHITE CUSTER ENTERPRISES NASCO \ ARISTOTLE CORPORTATION NASSP NATIONAL PLAN ADMINISTRATORS NEUTRON INDUSTRIES INC O'REILLY AUTOMOTIVE INC OAK CLIFF OFFICE SUPPLY OCE IMAGISTICS OFFICE DEPOT BUSINESS SERVICES DIV Page 375 of 490
$62.50 $1,404.59 $64.36 $205.30 $723.29 $357.14 $609.70 $53.50 $155.00 $32,335.00 $25.00 $24.90 $100.00 $34.53 $100.00 $7,978.95 $478.18 $163.15 $57.89 $4,193.60 $128.88 $74.40 $200.00 $530.00 $100.00 $8.80 $509.00 $16.15 $23.99 $1,100.00 $52,645.75 $364.75 $141.57 $1,738.50 $397.60 $210.00 $490.00 $100.00 $191.06 $38.75 $432.00 $646.90 $3,352.71 $161.85 $5,753.00 $272.40 $50.00 $12.84 $86.25 $366.93 $275.00 $1,345.00 $337.08 $82.98 $1,764.13 $2,991.06 $3,455.85
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX9820 XX9821 XX9823 XX9824 XX9826 XX9827 XX9828 XX9829 XX9830 XX9831 XX9832 XX9833 XX9834 XX9835 XX9836 XX9838 XX9839 XX9840 XX9841 XX9842 XX9843 XX9844 XX9846 XX9847 XX9848 XX9849 XX9850 XX9855 XX9856 XX9857 XX9858 XX9859 XX9860 XX9861 XX9862 XX9863 XX9864 XX9865 XX9866 XX9867 XX9868 XX9870 XX9871 XX9872 XX9873 XX9874 XX9875 XX9876 XX9878 XX9879 XX9881 XX9882 XX9883 XX9884 XX9885 XX9886 XX9887
05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010
Check Amt
OFFICE MAKERS PLUS OLD CITY PARK ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONLINE DANCEWEAR ORIENTAL TRADING COMPANY INC OTICON INC OTIS SPUNKMEYER INC JUAN PADILLA PARCEL EXPRESS PEARSON EDUCATION PEARSON CLINICAL ASSESSMENT PENDER'S MUSIC COMPANY PERFECTION LEARNING BRUCE PATRICK PERKINS PLANO OFFICE SUPPLY PLANT EQUIPMENT & SERVICES PLUSTAR INC PLYWOOD COMPANY KEANGELA POLICE POSITIVE PROMOTIONS POSITIVE PROOF INC POSTAL DEPOT PHYLLIS COLWELL POWER SYSTEMS PRECISION BUSINESS MACHINES INC. PRESTWICK HOUSE JOSHUA PRICE PROCOMPUTING CORPORATION JULIE PUCKETT QEP INC R & H PARTS AND SERVICE RAMCO OF DULUTH INC LISA RANSOM RAYMOND TURCO AND ASSOCIATES REALLY GOOD STUFF INC REINLAND CORPORATION LINDSAY M REINKE DEBBIE RIGNEY LESA ROBERSON MICHAEL ROBINSON SALEPLACE SALVATION ARMY SAMMONS PRESTON KEVIN SAMPLES Page 376 of 490
$1,995.00 $400.00 $10.75 $45.00 $20.00 $8.86 $110.00 $6.00 $6.00 $6.00 $6.00 $6.00 $12.00 $6.00 $36.30 $17.95 $301.84 $571.39 $160.00 $115.30 $60.00 $91.53 $804.26 $1,035.30 $332.20 $197.40 $100.00 $3,612.16 $7,205.00 $376.92 $2,681.60 $50.00 $412.94 $47.95 $9.80 $50.00 $1,174.44 $278.09 $1,206.98 $113.40 $289.00 $38.45 $2,069.32 $34.00 $59.95 $55.96 $2,750.00 $49.92 $190.09 $100.00 $170.26 $46.31 $89.39 $218.85 $50.00 $124.45 $126.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX9889 XX9890 XX9891 XX9892 XX9893 XX9894 XX9895 XX9896 XX9897 XX9900 XX9901 XX9902 XX9903 XX9904 XX9905 XX9908 XX9910 XX9912 XX9914 XX9917 XX9918 XX9919 XX9920 XX9922 XX9923 XX9924 XX9925 XX9928 XX9930 XX9931 XX9932 XX9934 XX9935 XX9936 XX9937 XX9938 XX9939 XX9941 XX9942 XX9943 XX9944 XX9945 XX9946 XX9947 XX9948 XX9949 XX9950 XX9952 XX9954 XX9956 XX9957 XX9958 XX9959 XX9960 XX9961 XX9962 XX9966
05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010
Check Amt
SCHOLASTIC SCHOLASTIC INC SCHOLASTIC BOOK FAIRS INC SCHOOL HEALTH CORPORATION SCHOOL MATE SCHOOL SPECIALTY INC SCIENCE KIT INC. TINA SCOTT JEFF SECULES SHATTINGER MUSIC COMPANY STACY SHEFFIELD SHELL FLEET PLUS SHERWIN WILLIAMS AUTOMOTIVE FINISHES SHERWIN-WILLIAMS CO MARY SHEWMAKE JANA SMITH SMR PROMOTIONS SOUTH GARLAND CHOIR BOOSTERS SPAGHETTI WAREHOUSE RESTAURANTS OF TEXAS STADIUM SPORTS ROY E. STAGGS JR. STAR COMMUNITY NEWSPAPERS STAR ROOFING & SHEETMETAL STECK-VAUGHN COMPANY STEPS PROFESSIONAL DEVELOPMENT STERLING PERSONNEL SERVICE TRACEY STONE SURVEY/MONKEY CARY TANAMACHI TASTEBUD TEMPTATIONS TERESA TAYLOR TCASE TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TEPSA TEPSA TEXAS ASCD TEXAS CHORAL DIRECTORS ASSOCIATION TEXAS SCENIC COMPANY, INC TEXAS SOUTHWEST MACHINERY INC TEXAS SUMO THEATRE HOUSE LETICIA THOMAS TLD HOLDINGS, LLC MARY TOBOLA TOM THUMB TOOL TOWN, LLC TOWN EAST TROPHIES TRINITY ARMORED SECURITY INC JENNIFER M TURNER TYLER LEE SPORT SUPPLY GROUP UNITED PARCEL SERVICE UNITED REFRIGERATION INC SHELLY VELASQUEZ VERIZON WIRELESS VESTIGE VIDEO AMY WALLACE Page 377 of 490
$102.44 $46.87 $3,209.55 $38.32 $1,390.50 $9,708.45 $622.62 $194.37 $1,200.00 $54.50 $50.00 $436.04 $924.67 $96.42 $69.08 $275.00 $788.49 $1,650.00 $110.00 $1,363.68 $45.50 $66.00 $356.55 $300.00 $550.00 $784.80 $30.00 $200.00 $386.80 $100.00 $199.70 $1,555.00 $2,043.00 $246.00 $460.00 $3,450.00 $80.00 $325.00 $7,655.00 $952.50 $72.95 $1,995.00 $550.00 $4,033.00 $35.50 $156.56 $1,113.49 $6,672.50 $270.00 $768.42 $45.89 $533.03 $85.99 $125.15 $638.65 $75.00 $100.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX9967 XX9968 XX9969 XX9970 XX9971 XX9972 XX9974 XX9975 XX9976 XX9979 XX9980 XX9981 XX9982 XX9983 XX9986 XX9987 XX9988 XX9989 XX9993 XX9994 XX9996 XX9999 XX0000 XX0003 XX0004 XX0005 XX0006 XX0007 XX0008 XX0009 XX0010 XX0011 XX0012 XX0013 XX0014 XX0015 XX0016 XX0017 XX0018 XX0019 XX0020 XX0021 XX0022 XX0023 XX0024 XX0025 XX0026 XX0027 XX0028 XX0029 XX0030 XX0031 XX0032 XX0033 XX0034 XX0035 XX0036
05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010
Check Amt
LINDA WARD JONATHAN WARE ELIZABETH WARRICK LINDA WAYMAN MARY SUZANNE WEAVER RUSSELL WEEKS THE WERRY THEORY EMBROIDERY CO WESTONE LABORATORIES INC WHATABURGER OF MESQUITE WILLIAM V MACGILL & CO CAROL LYNCH WILLIAMS JOHN MATT WILLIAMS JOHN MATT WILLIAMS LESLIE WILLIAMS WILLIAMSON MUSIC CO WINDSOR FLORIST MESQUITE, INC DEBBIE WINNER WINSTON WATER COOLER BARBARA WRIGHT STEPHANIE WRIGHT JERRY YOUNG SHELBY'S BAR-B-Q MICHELLE ACOSTA-NABARRETTE A-ATHLETIC AND MEDICAL SUPPLY CO., INC. AASA CAROL ADAMS AIRGAS SOUTHWEST ALERT SERVICES INC JOHN ALEXANDER JESSICA ALLEN KAREN ALLEN CYNTHIA L ALLMAN ALFONSO MARTINEZ /AM TECHNOLOGIES AMERICA'S INFLATABLES AMERICA'S INFLATABLES CHRISTOPHER ANDERSON ANIXTER INC. ANX eBUSINESS CORP ARAMARK REFRESHMENT SERVICE HEATH ARCHER VERONICA ARMENDARIZ ASCD AT&T MOBILITY AT&T MOBILITY AT&T MOBILITY AT&T MOBILITY ATMOS ENERGY ATTAINMENT CO INC TALLI AULT AVAYA BAKER'S RIBS BALCH SPRINGS PHOTOENFORCEMENT BARKER DRYWALL BARTON LANDSCAPING INC ROB BAXTER LOU JEAN BECKETT DONA BESHERSE Page 378 of 490
$36.15 $500.00 $25.00 $5,100.00 $145.75 $11.00 $680.00 $32.20 $27.50 $175.13 $700.00 $68.77 $50.00 $3.00 $93.00 $783.35 $44.81 $296.00 $60.00 $91.80 $400.00 $2,125.00 $1,700.00 $2,165.00 $426.00 $100.00 $267.97 $195.00 $192.50 $60.00 $60.00 $1,226.00 $360.00 $975.00 $1,645.00 $413.00 $378.50 $30.00 $137.84 $413.00 $1,535.00 $52.90 $149.60 $25.74 $90.10 $23.64 $8,103.82 $524.68 $2,760.00 $225.02 $1,170.00 $75.00 $118.97 $1,031.39 $420.00 $413.00 $45.69
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX0037 XX0039 XX0040 XX0041 XX0042 XX0043 XX0044 XX0046 XX0048 XX0049 XX0050 XX0051 XX0052 XX0053 XX0054 XX0055 XX0057 XX0058 XX0059 XX0060 XX0061 XX0062 XX0063 XX0064 XX0065 XX0066 XX0067 XX0068 XX0069 XX0070 XX0071 XX0073 XX0074 XX0075 XX0076 XX0077 XX0078 XX0079 XX0080 XX0081 XX0082 XX0083 XX0084 XX0085 XX0086 XX0087 XX0088 XX0089 XX0091 XX0092 XX0093 XX0094 XX0095 XX0096 XX0097 XX0099 XX0102
05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010
Check Amt
NANCY BIDWELL GARY BINGHAM BIRDVILLE HIGH SCHOOL DICK BLICK COMPANY BROOKE BOGAN AYNDREA BOLTON MARGARET BONE BORDERS BOOKS KIM BROADWAY CHERYL BROWN DORI BROWN NICOLE PAYNE BSN SPORTS / COLLEGIATE PACIFIC BUCK'S WHEEL & EQUIP BUDGET TRUCK RENTAL, LLC VANESSA BURBANO BUS AIR MANUFACTURING LLC CACTUS COMPUTER, INC. CALICO INDUSTRIES, INC. CARNIVAL CATERING CCS PRESENTATION SYSTEMS CCS PRESENTATION SYSTEMS CELEBRATION STATION PROPERTIES, INC. CELEBRATION STATION PROPERTIES, INC. CHEERLEADING COMPANY JENNIFER CHEN CHICK-FIL-A FIRST IN LINE INC CICI'S PIZZA CICI'S PIZZA #4 CICI'S PIZZA #4 CITRIX ONLINE CLEANCARE INC CLIFFORD POWER SYSTEMS INC CASEY COATS COLLEGE OF SCIENCE ELIZABETH FREEMAN CONVERGINT TECHNOLOGIES LLC BARBY COULTER DELTA EDUCATION LLC JASON CRAWFORD KELLI CRAWFORD A. W. CRISP FIRE SPRINKLER, INC. CROUSE-KIMZEY CO OF COLORADO JUSTIN CROW STEVEN CROWDER CTAT CHRISTINA DAVIS KING DAVIS KARIN DAVIS DELL MARKETING LP DELMAR DISPOSAL CO., INC. DELTA EDUCATION DEMCO INC RANDAL DILL DONNIE DOCKINS DUCKY BOBS PARTY RENTAL Page 379 of 490
$66.00 $65.00 $700.00 $3,719.45 $240.00 $50.76 $540.00 $250.72 $656.53 $413.00 $214.00 $413.00 $3,000.00 $42.96 $89.00 $868.00 $365.00 $15,715.00 $1,856.00 $200.00 $8,070.00 $552.00 $618.27 $1,233.70 $1,604.66 $40.00 $85.22 $130.62 $749.50 $194.86 $49.93 $4,752.00 $1,036.74 $2,239.18 $100.00 $235.00 $5,396.20 $264.00 $55.22 $525.76 $175.00 $1,400.00 $9,934.00 $64.97 $413.00 $200.00 $350.00 $413.00 $1,080.00 $211.57 $311.44 $3,751.25 $3,078.36 $482.39 $150.00 $70.00 $684.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX0103 XX0104 XX0105 XX0106 XX0107 XX0108 XX0109 XX0111 XX0113 XX0114 XX0115 XX0116 XX0117 XX0118 XX0119 XX0120 XX0121 XX0122 XX0123 XX0124 XX0125 XX0126 XX0127 XX0128 XX0130 XX0131 XX0132 XX0133 XX0134 XX0135 XX0136 XX0139 XX0140 XX0141 XX0142 XX0143 XX0147 XX0148 XX0149 XX0151 XX0152 XX0153 XX0154 XX0155 XX0156 XX0158 XX0159 XX0160 XX0161 XX0163 XX0164 XX0168 XX0170 XX0171 XX0172 XX0173 XX0174
05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010
Check Amt
ERIC ARMIN INC EDUCATION TO GO ELLIOTT'S HARDWARE, INC. DIANE ENOCHS JUAN ESTRADA ETA/CUISENAIRE ETA MATHEMATICS FALCON SUPPLY JENNIFER FERNANDEZ CAROLINE FINSTEIN CLINT FORTENBERRY FRY'S ELECTRONICS FUTURE TELECOM INC MARIA GALLEGOS ISRAEL GARCIA GBC GBC LCR SOUNDS LLS BRENDA GILLARD GOOGLE INC. GOPHER SPORT KELLI GORDON JENNIFER GRADY GRAINGER MIRANDA GRIFFITH BEVERLY GROVES MINDY GRYLLS JOSEPH GULBIN DONNA HAMIL KATHLEEN HAMILTON JENNIFER HAMMETT HARDY WISDOM KRISTEN HARMON MONICA HARRIS NICOLE HARTIG AURORA HARTLEY DONNA HENRY DENNIS HEVRON HIGHSMITH CO INC KYLE HOLCOMB MARK HOLLEY JEFF HOLMES HOME DEPOT/GECF HOME DEPOT/GECF KASEY BUELTEL YVONNE HUGHES INCWEBS, INC. JAMIE JENNINGS SHANE JENSEN JOHNSON CONTROLS CYNDI JOHNSON BONNYE KATH CANDACE KING STEPHANIE KIRKENDOLL LEIGHANN KOVALCIK STEPHANIE KREITMEYER KROGER Page 380 of 490
$136.97 $373.50 $832.59 $413.00 $1,100.00 $742.24 $41.95 $282.83 $513.00 $70.00 $442.00 $79.71 $1,926.00 $413.00 $413.00 $6,597.00 $391.68 $1,080.00 $123.88 $394.01 $27,828.78 $778.00 $413.00 $47.34 $413.00 $7.00 $861.00 $105.00 $828.00 $19.20 $1,620.00 $3,800.00 $60.00 $413.00 $413.00 $1,445.00 $176.92 $10.00 $59.38 $413.00 $630.00 $395.00 $105.72 $347.94 $413.00 $106.00 $1,679.00 $413.00 $413.00 $18,297.69 $46.90 $228.82 $1,400.00 $10.76 $123.17 $2,442.00 $1,002.96
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX0175 XX0176 XX0177 XX0179 XX0180 XX0181 XX0182 XX0183 XX0184 XX0185 XX0186 XX0187 XX0188 XX0190 XX0191 XX0192 XX0193 XX0195 XX0196 XX0197 XX0198 XX0199 XX0201 XX0202 XX0204 XX0205 XX0206 XX0207 XX0208 XX0209 XX0210 XX0211 XX0212 XX0213 XX0214 XX0215 XX0216 XX0217 XX0218 XX0219 XX0220 XX0221 XX0222 XX0223 XX0224 XX0225 XX0226 XX0227 XX0228 XX0229 XX0230 XX0231 XX0232 XX0233 XX0234 XX0235 XX0236
05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010
Check Amt
KROGER ANGELA KUCMIERZ LAKESHORE LEARNING MATERI TERESA LANGLEY TERESA LANGLEY EMMALEE LANGSTON JON LATIMORE BERERLY LaVECCHIO LEARNING SEED LEE'S SCHOOL SUPPLIES SHIRA LESTER LIBRARY STORE, INC. LIFETIME MEMORY PRODUCTS, INC. LONE STAR COMMUNICATIONS, INC. LONE STAR TEMPORARY SERVICE SARAH LOPEZ LRP PUBLICATIONS MARSHALL ISD BECKY MARTINEZ MARTINEZ RESTAURANT SYLVIA G MARTINEZ CASEY MCCOLLOUGH MCKILLICAN AMERICAN INC ANGELA MCKINNEY NANCY MCKINNEY SARA MCKINNEY AMBER MCMILLAN CHRIS MCMILLAN MEDCO SUPPLY COMPANY MESQUITE DONUT SHOP-HO MAN LEE MESQUITE ICE COMPANY MESQUITE ISD EDUCATION FOUNDATION, INC MESQUITE SPORTS CENTER METROPLEX WELDING SUPPLY METZGER AWARDS DONNA MIDDLEBROOKS SARAH E MIDDLETON MINNESOTA MEMORY INC BRIDGET MITCHELL TIFFANY M MOLL MORRIS CUSTOM - TEM ENTERPRISE, INC TANYA MOSLEY MOVIE LICENSING USA CUSTER ENTERPRISES NATIONAL PARTNERSHIP LORI O'DAY O'REILLY AUTOMOTIVE INC O'ROURKE DISTRIBUTING COMPANY, INC. OAK CLIFF OFFICE SUPPLY WADE ODOM OFFICE MAKERS PLUS OFFICE MAX OGBURN'S TRUCK PARTS AMY OKAFOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR Page 381 of 490
$114.06 $1,179.25 $1,486.57 $222.00 $60.00 $2,700.00 $148.75 $154.50 $311.85 $283.50 $120.00 $46.20 $1,283.56 $330.00 $65.12 $826.00 $314.50 $6,776.50 $8.97 $60.00 $106.00 $300.00 $60.85 $534.00 $95.97 $151.67 $918.00 $540.00 $1,921.95 $785.00 $120.00 $125.00 $1,106.00 $269.55 $406.76 $100.00 $868.00 $61.45 $348.35 $540.00 $220.00 $59.03 $400.00 $57.50 $1,075.00 $72.00 $1,175.25 $529.17 $248.46 $540.00 $3,297.00 $161.73 $258.66 $413.00 $6.00 $6.00 $6.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX0241 XX0242 XX0243 XX0244 XX0245 XX0246 XX0247 XX0249 XX0250 XX0251 XX0252 XX0253 XX0254 XX0255 XX0256 XX0258 XX0259 XX0260 XX0261 XX0262 XX0264 XX0265 XX0266 XX0267 XX0268 XX0269 XX0270 XX0271 XX0272 XX0273 XX0274 XX0275 XX0276 XX0277 XX0278 XX0279 XX0280 XX0281 XX0282 XX0283 XX0284 XX0285 XX0286 XX0287 XX0289 XX0290 XX0291 XX0292 XX0293 XX0294 XX0296 XX0297 XX0298 XX0299 XX0301 XX0302 XX0303
05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010
Check Amt
ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ORIENTAL TRADING COMPANY INC MICHELLE PEARSON PENDER'S MUSIC COMPANY BRUCE PATRICK PERKINS TERRY RENEE PETERSON PINNACLE MEDICAL MANAGEMENT CORP PITNEY BOWES PITSCO PLANO OFFICE SUPPLY PLUMBERS CONTINUTING EDUCATION PLYWOOD COMPANY JOEL POLICE BILL PORTER R & H PARTS AND SERVICE LINDA RAINEY SUZIE RANDLE RAPTOR TECHNOLOGIES, INC RAY STUARTS CLEANERS REALITYWORKS INC REALLY GOOD STUFF INC JENNIFER L REAVIS WALLACE REESE REGION IV EDUCATION SERVICE CENTER JENNIFER MAYS RESENDEZ DONNA (CHRISTY) REYNOLDS RICK REYNOLDS KEESHEAMA RICHARDSON DEBRA RINEHART RISING STAR ROBERT GARDEN SCHOOL OF ART JENICE ROSS ROTARY CLUB OF MESQUITE JULIET SANCHEZ SUSAN SCARBROUGH SARAH SCHAPANSKY SCHOLASTIC SCHOLASTIC BOOK FAIRS INC ELISHIA D SCOTT RENEE SENA SHARE CORPORATION SHERWIN-WILLIAMS CO MARY SHEWMAKE KATRYN SHINDOLL ASHLEE SMITH BECKY SMITH JOE SMITH MANOA SMITH TIMOTHY M SMITH CHATMO CREATIONS LLC SOUTHWEST BOOK Page 382 of 490
$18.25 $6.00 $6.00 $6.00 $12.00 $6.00 $6.00 $284.20 $675.00 $55.34 $240.21 $700.00 $561.00 $952.00 $25.90 $252.96 $85.00 $3,875.20 $438.00 $52.38 $85.00 $59.27 $30.00 $296.00 $467.75 $8,111.45 $59.96 $31.65 $1,239.00 $2,550.00 $413.00 $60.00 $32.50 $11.85 $9.71 $534.95 $268.80 $270.00 $78.50 $413.00 $1,147.00 $413.00 $1,574.21 $2,098.77 $43.11 $470.00 $259.30 $118.27 $135.00 $1,371.00 $825.00 $181.30 $253.75 $2,493.00 $173.75 $658.00 $1,760.85
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX0304 XX0305 XX0306 XX0307 XX0308 XX0309 XX0310 XX0311 XX0312 XX0313 XX0315 XX0316 XX0317 XX0319 XX0320 XX0321 XX0322 XX0323 XX0324 XX0325 XX0326 XX0327 XX0328 XX0329 XX0330 XX0332 XX0333 XX0334 XX0335 XX0336 XX0337 XX0338 XX0339 XX0340 XX0341 XX0342 XX0343 XX0344 XX0345 XX0346 XX0347 XX0348 XX0349 XX0350 XX0351 XX0355 XX0356 XX0357 XX0358 XX0359 XX0360 XX0361 XX0362 XX0363 XX0364 XX0365 XX0366
05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010
Check Amt
SOUTHWEST INTERNATIONAL TRUCKS, INC SPAGHETTI WAREHOUSE RESTAURANTS OF TEXAS SPECTRONIX INC STAR ROOFING & SHEETMETAL JEANNE STONE FRANK KENT SUMMEROUR SUPPORTING SCIENCE INC ROBERT D SURBER SUSANA SURBER SWATA DEANNA SWINEY RACHEL ROBERTS SYBLIK SYSCO FOOD SERVICES OF DALLAS, LP TASO DALLAS SOCCER TASO DALLAS SOCCER TASO DALLAS SOCCER MEGAN K TAYLOR TCU APSI TCU APSI TEACHER CREATED MATERIALS INC TEACHERS DISCOVERY TEMPERATURE CONTROL SYSTEMS INC TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TEXAS GIRLS COACHES ASSN TEXAS PARKS AND WILDLIFE PRESS TEXAS STATE BOARD OF PLUMBING EXAMINERS TIM THORSTENSON THSCA TOLBERT ELECTRIC TOMMY J. SHELLEY TOWN EAST TROPHIES TRANE COMPANY DELIA TREVINO TROXELL COMMUNICATIONS CAMILLE TURNER KAREN TUSTIN TEXAS DEPT OF STATE HEALTH SERVICES U S POST OFFICE ULINE UNT U.S. TOY CO/CONSTRUCTIVE PLAYTHINGS VERIZON WIRELESS RANDY WADE DEBRA WALTZ AMY N WALZEL MELISSA WELLS LANCE WESTPHAL STEPHANIE WILEY KENNETH G WILK STACI WILLIAMS SUSAN E WILLIAMS WILLIAMSON MUSIC CO TIFFANY WILSON WINDSOR FLORIST MESQUITE, INC CHARLOTTE WOLF MARY WOODARD ZEOMI, INC. Page 383 of 490
$160.80 $315.10 $265.69 $289.90 $134.90 $1,190.00 $352.00 $1,665.00 $1,620.00 $140.00 $413.00 $675.00 $134,576.04 $50.00 $50.00 $50.00 $29.99 $450.00 $450.00 $30.97 $213.63 $38.88 $135.00 $150.00 $105.00 $18.00 $1,239.00 $480.00 $428.46 $2,475.00 $391.22 $387.81 $413.00 $714.00 $928.00 $54.84 $330.00 $4,720.98 $2,055.88 $250.00 $175.90 $100.28 $100.00 $49.83 $1,400.00 $36.62 $438.00 $425.04 $700.00 $413.00 $1,446.00 $53.00 $413.00 $1,301.39 $60.00 $220.00 $321.41
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX0367 XX0368 XX0370 XX0371 XX0372 XX0374 XX0375 XX0376 XX0380 XX0381 XX0382 XX0383 XX0384 XX0385 XX0387 XX0388 XX0389 XX0390 XX0392 XX0393 XX0394 XX0395 XX0396 XX0397 XX0398 XX0399 XX0400 XX0401 XX0402 XX0403 XX0404 XX0406 XX0407 XX0408 XX0409 XX0410 XX0411 XX0412 XX0413 XX0415 XX0416 XX0418 XX0419 XX0421 XX0422 XX0423 XX0424 XX0425 XX0426 XX0427 XX0428 XX0429 XX0431 XX0433 XX0434 XX0435 XX0436
05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/21/2010 05/24/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010
Check Amt
BETTYE ZOLLER SEITZ BRIAN RIGNEY KARA FREEMAN XIE LAW OFFICES LLC SHERRIE BEARD U S POST OFFICE A & W BEARINGS AACA A/C & HEATING JIMMY ADCOCK ADI AIRGAS SOUTHWEST RICHARD ALLISON AM SAN AMAZON.COM CREDIT PLAN AMERICAN RED CROSS ANIXTER INC. ARAMARK REFRESHMENT SERVICE ASCD AT&T MOBILITY AT&T MOBILITY AT&T MOBILITY COREY ATKINS AUTISM SOCIETY OF NORTH CAROLINA AUTISM SOCIETY NATIONAL COFERENCE AUTISM SOCIETY NATIONAL COFERENCE AUTISTIC TREATMENT CENTER B & G CHEMICAL & EQUIP B & H PHOTO BERRY BAILEY BAKER'S RIBS JENNIFER WISE CYNTHIA BARBANERA SHANNON BARNHILL TRACY BARRY BARTON LANDSCAPING INC DEBRA BASSINGER BAUDVILLE PAT BENNETT CHRISTY BERNARD HEATHER BINDER DENNIS BLAIR BROOKE BLAYLOCK PAT BOOTHE CARRIE BREEDLOVE ALEX BRISBY MIKE BROOKS NICOLE PAYNE BSN SPORTS / COLLEGIATE PACIFIC CHRISTIAN WHOLESALE DISTRIBUTORS, INC. C & H DISTRIBUTORS CYNTHIA CABANISS CAMBIUM LEARNING VOYAGER CARD SERVICE CENTER THOMAS CARLILE LAURA CARTER CCS PRESENTATION SYSTEMS CELEBRATION STATION PROPERTIES, INC. Page 384 of 490
$175.00 $413.00 $861.00 $500.00 $100.93 $4,529.80 $260.26 $51.16 $50.00 $94.79 $783.76 $64.90 $172.80 $11,843.61 $7.00 $5.44 $70.00 $23.95 $105.48 $161.34 $80.10 $60.00 $197.95 $130.00 $390.00 $22,409.09 $203.00 $256.95 $90.00 $72.00 $550.00 $30.00 $146.00 $54.00 $725.90 $64.88 $157.65 $20.00 $110.00 $37.01 $413.00 $826.00 $273.10 $57.90 $50.00 $106.40 $9.50 $58.25 $14,159.48 $679.00 $413.00 $1,980.00 $1,887.68 $18.00 $72.59 $552.00 $2,357.47
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX0437 XX0438 XX0439 XX0441 XX0442 XX0443 XX0444 XX0445 XX0446 XX0447 XX0448 XX0449 XX0450 XX0451 XX0452 XX0453 XX0454 XX0456 XX0457 XX0458 XX0459 XX0460 XX0461 XX0462 XX0463 XX0466 XX0470 XX0471 XX0472 XX0473 XX0474 XX0475 XX0476 XX0477 XX0478 XX0480 XX0481 XX0482 XX0483 XX0484 XX0485 XX0486 XX0487 XX0490 XX0491 XX0492 XX0493 XX0494 XX0495 XX0496 XX0497 XX0498 XX0499 XX0500 XX0501 XX0502 XX0503
05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010
Check Amt
CENGAGE LEARNING, INC. CENTRAL EDGEBANDING CENTRAL ENGINEERING SUPPLY CESCO INC WAYNE CHAPPELL GABRIEL CHAVEZ CHICK-FIL-A LAUREN E CHISM DEBORAH CHRISTIAN CICI ENTERPRISES INC CICI'S PIZZA #4 CICI'S PIZZA #4 CINTAS - R.U.S., L.P. GARY D. BATY MARGARET CLAUDER CLEANCARE INC CLOWN COMPANY COLOR LAB COMBINE MECHANICAL COMPUTER TECH CONNIE UNLIMITED, INC CONTINENTAL WIRELESS CORPORATION CONTROL SHOP, INC. DOUG COOK STACY COOK ERIKA CRAYTON DAVE CUNNINGHAM JENNIFER DAFFINEE DAILY COMMERCIAL RECORD DAIRY PALACE DAIRY QUEEN DALLAS ARBORETUM EDU DEPT DALLAS ARBORETUM EDU DEPT DALLAS COUNTY WCID #6 DALLAS WATER UTILITIES KRISHNA DARST DATA TEX SERVICES, INC. KRISTIN DAVIS SHAWNA DELAMAR DEMCO INC DEMCO LIBRARY INTERIORS WARREN DESHAY DICKEY'S BARB-Q MIKE DREWS BLANCHE RENEE' DUCKWORTH ASHLEY DURANT EAGLE NATIONAL STEEL, LLC. EASTFIELD COLLEGE EDDIE DEEN AND CO INC CATERING EDUCATION SERVICE CENTER REGION 10 EDUCATION SERVICE CENTER REGION 10 SARAH EMBREY LEEANN ENGLERT JENNIFER ESTRADA ETA/CUISENAIRE JAY EVANS EVERBIND MARCO BOOKS Page 385 of 490
$1,040.00 $118.17 $676.92 $99.00 $90.00 $72.60 $134.25 $189.31 $54.00 $150.00 $284.59 $89.85 $249.92 $1,000.00 $425.00 $586.24 $4,341.00 $459.45 $15,391.00 $962.00 $40.00 $148.34 $523.95 $48.00 $51.87 $20.50 $330.90 $224.00 $300.38 $209.12 $124.20 $300.00 $1,259.50 $3,437.19 $118.17 $8.80 $1,452.00 $337.00 $2,895.00 $2,401.79 $71.03 $75.90 $188.79 $18.00 $22.42 $60.00 $60.50 $61,201.91 $3,689.15 $50.00 $4,136.00 $1,538.00 $413.00 $2,700.00 $116.55 $249.06 $912.87
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX0504 XX0506 XX0507 XX0508 XX0509 XX0511 XX0512 XX0514 XX0515 XX0516 XX0517 XX0518 XX0519 XX0520 XX0521 XX0522 XX0523 XX0524 XX0525 XX0526 XX0527 XX0528 XX0529 XX0531 XX0532 XX0534 XX0535 XX0536 XX0537 XX0538 XX0539 XX0540 XX0541 XX0542 XX0544 XX0545 XX0546 XX0547 XX0548 XX0549 XX0551 XX0552 XX0553 XX0554 XX0555 XX0558 XX0559 XX0560 XX0561 XX0562 XX0564 XX0565 XX0566 XX0567 XX0568 XX0569 XX0570
05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010
Check Amt
FALCON SUPPLY FASTSIGNS FCSTAT FEDEX CAROLINE FINSTEIN FOUR BROTHERS OUTDOOR POWER FREE SPIRIT PUBLISHING FRY'S ELECTRONICS PAUL FUNDERBURG FUTURE TELECOM INC FUTURE TELECOM INC CITY OF GARLAND RICK GAUER GBC BRIDGESTONE FIRESTONE NORTH AMERICAN TIRE LLC GEMINI STAGE LIGHTING & EQUIPMENT,INC. STEVE GLENN CHARLENE GOSS KERRY GRAHAM GRAINGER GRAINGER DEBRA GRAY MEGAN GREEN CHERYL GREGORY GYPSUM SUPPLY, LTD LAURA HALVORSON ATRIUM HOTELS 2LP HANCOCK FABRICS #1761 MARJORIE HANSEN CHRISTOPHER HARLOW JANA HARLOW CREATIVE CONSORTIUM PAUL HARRIS JOE HARRISON RON HAYS KYLE HEARD HERITAGE FOOD SERVICE EQUIPMENT SHANNON HEUSS MIKE HICKS TERRY HIGGS HOBBY LOBBY CREATIVE CENTERS PHILLIP HOLLIE DAVID HOLLINGSWORTH HOME DEPOT/GECF CLAUDIA HOWE IMAGESTUFF.COM IMAGESTUFF.COM IMAGESTUFF.COM IMPRINT RESOURCES CHRIS RIFFE CARA JACKSON KRISTIN J JACKSON JASON'S DELI JASON'S DELI JASON'S DELI JASON'S DELI SUZANNA JENSEN Page 386 of 490
$4,047.94 $97.00 $1,200.00 $35.90 $22.50 $1,081.69 $1,233.54 $89.97 $317.20 $4,385.00 $1,980.00 $5,642.63 $18.00 $354.30 $1,209.12 $608.00 $64.00 $278.00 $413.00 $376.94 $102.47 $7,259.00 $2,880.00 $108.00 $219.00 $3,780.00 $319.16 $177.81 $540.00 $826.00 $27.34 $1,151.00 $72.60 $86.84 $413.00 $18.00 $323.22 $1,248.00 $65.55 $101.20 $94.45 $65.55 $60.00 $59.92 $540.00 $36.37 $313.82 $121.12 $65.54 $1,940.64 $195.98 $778.00 $887.00 $36.75 $175.00 $64.49 $35.93
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX0571 XX0572 XX0573 XX0574 XX0575 XX0576 XX0577 XX0578 XX0579 XX0580 XX0581 XX0582 XX0583 XX0584 XX0585 XX0587 XX0589 XX0590 XX0591 XX0593 XX0594 XX0595 XX0596 XX0598 XX0599 XX0600 XX0601 XX0602 XX0603 XX0604 XX0605 XX0606 XX0607 XX0608 XX0609 XX0610 XX0611 XX0613 XX0614 XX0616 XX0617 XX0618 XX0619 XX0620 XX0621 XX0622 XX0623 XX0624 XX0625 XX0626 XX0627 XX0628 XX0629 XX0630 XX0631 XX0632 XX0633
05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010
Check Amt
JIM'S TROPHY SHOP INC JOHN HORN BOOSTER CLUB JOHNSTONE SUPPLY DONNA JONES JONES SCHOOL SUPPLY CO INC DJ JONES JOSTENS INC K & R REPAIR SERVICE, INC. BONNYE KATH TERRY KAY BRANDI KEEZEL JOSEPH KEHOE KIMBALL MIDWEST BROOKE KING-THOMPSON BONNIE KISER KOETTER FIRE PROTECTION SERVICE KROGER THE LAB LAKESHORE LEE'S SCHOOL SUPPLIES LENNOX INDUSTRIES INC BRUCE LITTLE LONE STAR PERCUSSION M & S GRAPHIC ARTS, INC. MARCUS D. BENJAMIN KATHY MADDOX ALANE MALONE MARCO PRODUCTS INC MARDEL JENNIFER MARTIN KENNETH MARTIN MARTINEZ RESTAURANT JENNIFER MASTERS PEDRO MATA MAYER JOHNSON CO DAWN MAYO GEORGIA MAYO SAXTON PIERCE RESTAURANT CORP MCALISTER'S DELI MCDANIEL PRINTING LLC MELISSA A MCDANIELS MCDONALD'S 7876 MCGRAW HILL MCKAY MUSIC CO MECA SPORTSWEAR INC MENTORING MINDS, LP PHILLIP MERKORD RON MERRITT MESQUITE ISD EDUCATION FOUNDATION, INC MESQUITE SPORTS CENTER METZGER AWARDS CHRISTIE MILES MOORE SUPPLY CO ALICIA MOSS CHRIS MULLER FRANCES MURCH ANJANETTE LOFTIN MURRY Page 387 of 490
$440.50 $150.00 $97.13 $26.00 $301.10 $67.10 $967.36 $1,527.36 $413.00 $179.56 $21.23 $359.00 $80.19 $413.00 $212.39 $729.41 $912.80 $714.00 $501.95 $283.50 $2,103.42 $18.00 $304.55 $75.00 $2,490.19 $413.00 $189.47 $159.17 $79.84 $117.47 $45.07 $215.50 $750.00 $69.50 $12,190.00 $60.00 $14.00 $308.34 $1,935.50 $900.00 $413.00 $405.00 $11,211.37 $807.65 $726.00 $3,167.35 $76.73 $179.56 $125.00 $1,289.75 $515.00 $413.00 $1,302.92 $34.00 $96.84 $650.00 $437.91
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX0636 XX0637 XX0638 XX0639 XX0641 XX0642 XX0645 XX0646 XX0647 XX0648 XX0650 XX0651 XX0652 XX0654 XX0657 XX0659 XX0660 XX0661 XX0662 XX0663 XX0664 XX0665 XX0666 XX0667 XX0668 XX0670 XX0671 XX0672 XX0673 XX0674 XX0675 XX0676 XX0677 XX0678 XX0679 XX0680 XX0681 XX0682 XX0684 XX0686 XX0688 XX0689 XX0690 XX0691 XX0693 XX0694 XX0695 XX0697 XX0698 XX0699 XX0700 XX0701 XX0702 XX0703 XX0704 XX0705 XX0707
05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010
Check Amt
NASCO \ ARISTOTLE CORPORTATION NATIONAL SCHOOL PRODUCTS MIKE NEHRING NEXTEL COMMUNICATIONS OFFICE MAKERS PLUS AMY OKAFOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ORIENTAL TRADING COMPANY INC GABE OWENS OZARKA NATURAL SPRING WATER JUAN PADILLA TONY PALCIOS PARCEL EXPRESS ADRIENNE PAYTON PCI EDUCATIONAL PUBLISHING PENDER'S MUSIC COMPANY PERFECTION LEARNING DWAYNE PHILLIPS POSITIVE PROMOTIONS PRESIDENT'S EDUCATION AWARDS KELLEY PREWITT PRINTMAIL INC PROMETHEAN INC. QEP INC QUILL CORPORATION R & H PARTS AND SERVICE DOREEN RASBURY REALLY GOOD STUFF INC DEIDRE REEVES REGION VII EDUCATION SERVICE CENTER REMEDIA PUBLICATIONS INC BRIAN RIGNEY JAMES RIMMER ROBBIE ROBINSON SUZANNE RODRIGUEZ MARIA ROSERO JOSH ROSS RUGBY IPD CORP KEVIN SAMPLES TIMOTHY SANDRIDGE PATSY SCHAUMBURG SCHOLASTIC SCHOLASTIC SCHOLASTIC INC SCHOLASTIC BOOK FAIRS INC SCHOLASTIC BOOK FAIRS INC SCHOOL HEALTH CORPORATION SCHOOL NURSE SUPPLY INC SCHOOL SPECIALTY INC TINA SCOTT Page 388 of 490
$1,425.06 $16.45 $96.84 $847.00 $38.00 $851.00 $12.00 $6.00 $12.00 $12.00 $20.20 $15.81 $40.00 $21.70 $166.50 $75.90 $67.22 $540.00 $90.00 $10.29 $54.00 $47.95 $980.52 $24.95 $179.56 $56.75 $33.50 $22.19 $2,527.33 $175.00 $271.38 $125.09 $17.50 $249.65 $266.44 $1,620.00 $110.00 $82.77 $413.00 $826.00 $64.94 $861.00 $45.39 $233.00 $1,632.40 $40.00 $160.09 $90.50 $309.14 $1,534.21 $111.02 $1,846.69 $312.91 $161.05 $153.78 $7,731.75 $88.20
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX0708 XX0709 XX0710 XX0711 XX0712 XX0713 XX0714 XX0715 XX0717 XX0719 XX0720 XX0721 XX0722 XX0723 XX0726 XX0727 XX0728 XX0729 XX0730 XX0732 XX0734 XX0735 XX0736 XX0737 XX0738 XX0739 XX0740 XX0741 XX0742 XX0743 XX0744 XX0745 XX0747 XX0748 XX0749 XX0750 XX0751 XX0752 XX0754 XX0755 XX0756 XX0757 XX0759 XX0760 XX0761 XX0762 XX0763 XX0764 XX0765 XX0766 XX0768 XX0769 XX0770 XX0772 XX0773 XX0775 XX0776
05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010
Check Amt
MELISSA SEDER MEGAN SENTER SHAMROCK FLORIST DEBBIE SHEWMAKE SHIFFLER EQUIPMENT JONATHAN SHOTTS JACKIE SHULTS MARY ANN SHUPE COURTNEY SLAYTON CRESSAN SMITH STEVEN SMITH ROBERT SMYTH LARRY SNYDER SOUTHWEST BOOK DARYL SPROUT CAROLINA SRB CHRISTY STARRETT STERLING PERSONNEL SERVICE AMANDA STILL HUBERT DEAN STUBBS SYNCSORT SYSCO FOOD SERVICES OF DALLAS, LP RUSTY TALBOT DEREK TANKERSLEY TASB RISK MANAGEMENT FUND BUCKY TAYLOR TCU APSI TEACHER DIRECT TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TEPSA TEXAS EDUCATIONAL SUPPORT STAFF ASSOC IN TEXAS EDUCATIONAL SUPPORT STAFF ASSOC IN CARL N ALLEN JR MARY ANNE THEMER KELLY THOMAS TOOL TOWN, LLC TOWN EAST FORD TOWN EAST TROPHIES PATTI TRAMEL TRINITY HARDWOOD DISTRIBUTERS TRIUMPH LEARNING TROTT COMMUNICATIONS GROUP COREY TURNER MORTIMER L TURNER BRIENNE N TYLER DAVE TYSON ULINE UNITED REFRIGERATION INC THE UNIVERSITY HOTEL UNIVERSITY INTERUNIVERSITY OF NORTH TEXAS UPSTART U.S. TOY CO/CONSTRUCTIVE PLAYTHINGS USA MOBILITY UTA @ DALLAS AP SUMMER INSTITUTE VERITY GROUP VERIZON WIRELESS Page 389 of 490
$413.00 $650.00 $388.17 $165.06 $91.29 $100.00 $187.64 $37.84 $438.00 $789.47 $67.10 $196.00 $132.75 $758.43 $400.00 $826.00 $450.11 $784.80 $690.00 $212.80 $9,750.00 $192.87 $714.00 $201.00 $5,500.00 $164.00 $450.00 $149.12 $1,292.85 $246.00 $2,380.00 $210.00 $119.98 $778.00 $16.51 $116.91 $548.23 $114.86 $15.12 $147.00 $445.42 $5,300.00 $64.90 $390.50 $18.98 $50.00 $36.47 $6,833.63 $401.70 $100.00 $500.00 $110.25 $200.77 $42.66 $450.00 $561.50 $183.93
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX0778 XX0779 XX0780 XX0781 XX0782 XX0783 XX0784 XX0785 XX0786 XX0787 XX0789 XX0790 XX0791 XX0792 XX0793 XX0794 XX0795 XX0796 XX0797 XX0799 XX0800 XX0801 XX0802 XX0803 XX0804 XX0805 XX0806 XX0807 XX0808 XX0809 XX0810 XX0811 XX0813 XX0814 XX0815 XX0816 XX0817 XX0818 XX0819 XX0820 XX0821 XX0822 XX0823 XX0824 XX0825 XX0826 XX0827 XX0828 XX0831 XX0834 XX0835 XX0836 XX0837 XX0838 XX0840 XX0841 XX0842
05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/24/2010 05/25/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010
Check Amt
WACO HIGH BAND BOOSTERS SHAQUIN WAGNER SHAQUIN WAGNER ANDREA WALKER ELIZABETH WARRICK CHRISTIAN WATSON WESTERN PAPER COMPANY WHATABURGER/BARRAND INC. CASONDRA WILBURN JENNIFER D WILLARD LESLIE WILLIAMS LINDA WILLIAMS WILLIAMSON MUSIC CO WINDSOR FLORIST MESQUITE, INC WINSTON WATER COOLER JASON WRIGHT WRITING COMPANY DENNIS WYATT XPEDX MIKE YOUNG DALLAS PARK RECREATON DEPARTMENT/ CASA LINDA BAKERY ABUELO'S MEXICAN FOOD ADVANTAGE CARD JOHN ALEXANDER ALL STAR INFLATABLES AMERICA'S INFLATABLES AMERICA'S INFLATABLES AMERICA'S INFLATABLES AMSCO SCHOOL PUBLICATIONS ANNE ANDERSON CHRISTOPHER ANDERSON SHARY ANDERSON ANIXTER INC. ARAMARK REFRESHMENT SERVICE ASCD CLAUDIA ANDERSON AVAYA BALCH SPRINGS CHAMBER BANK OF NEW YORK MELLON CAROL BAZAN JESSICA BELL BEN HOGAN SPORTS THERAPY INSTITUTE BEN HOGAN SPORTS THERAPY INSTITUTE BEN HOGAN SPORTS THERAPY INSTITUTE BEN HOGAN SPORTS THERAPY INSTITUTE BEN HOGAN SPORTS THERAPY INSTITUTE BENCHMARK EDUCATION BILINGUAL THERAPIES, INC BOOKS ARE FUN, LTD KIM BROADWAY NATALIE BROWN BUDGET TRUCK RENTAL, LLC DAVID BURKS DONNA CAPPS CARD SERVICE CENTER VICKIE CARPENTER Page 390 of 490
$200.00 $413.00 $413.00 $663.00 $56.00 $147.00 $41,580.00 $153.34 $1,710.00 $60.00 $700.00 $21.76 $906.50 $720.39 $39.28 $413.00 $203.87 $225.00 $6,364.71 $121.50 $200.00 $55.75 $1,977.60 $1,943.75 $271.25 $202.50 $655.00 $800.00 $800.00 $170.55 $76.73 $826.00 $550.00 $431.80 $70.00 $39.00 $263.00 $146.10 $400.00 $3,000.00 $60.00 $19.95 $500.00 $750.00 $500.00 $750.00 $750.00 $539.00 $4,956.15 $3.36 $102.46 $46.85 $1,125.23 $225.00 $100.00 $51.32 $80.92
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX0843 XX0844 XX0845 XX0846 XX0847 XX0848 XX0849 XX0850 XX0851 XX0852 XX0853 XX0855 XX0856 XX0857 XX0858 XX0859 XX0860 XX0862 XX0863 XX0864 XX0865 XX0866 XX0869 XX0870 XX0871 XX0874 XX0875 XX0876 XX0877 XX0878 XX0879 XX0880 XX0881 XX0882 XX0883 XX0884 XX0885 XX0886 XX0887 XX0888 XX0889 XX0893 XX0894 XX0895 XX0897 XX0898 XX0899 XX0900 XX0901 XX0903 XX0904 XX0906 XX0907 XX0908 XX0909 XX0910 XX0911
05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010
Check Amt
DREAM RANCH CCS PRESENTATION SYSTEMS CELEBRATION STATION PROPERTIES, INC. CHANNING BETE COMPANY CHEERLEADING COMPANY CHEESES PIZZA JENNIFER CHEN CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CONNIE DIANE CHILDERS CICI'S PIZZA #4 CICI'S PIZZA #4 CICI'S PIZZA #4 JONI A. CLARK CLEANCARE INC ROBBY COBURN CHARLES M. COFFEY COLLEGE BOARD COLLEGE BOARD DOUG COOK CORSICANA ISD ATHLETICS JASON CRAWFORD SELBY ACQUISITIONS, INC. MASON DAFFINEE DAILY COMMERCIAL RECORD DALLAS HOLOCAUST MUSEUM DELL MARKETING LP DEMCO INC DEMIDEC RESOURCES AND EXAMS DESOTO HIGH SCHOOL DESOTO HIGH SCHOOL JAYCIE DEVANE PAIGE DEWITT DIAN WADE EXCLUSIVE KELLY DIAZ DICKEY'S BARB-Q DISCOUNT SCHOOL SUPPLY CHRISTOPHER DOMINGUEZ NICKOLE DUNCAN DUNCANVILLE I S D LISA DUNN EDUCATION SERVICE REGION X EDUCATIONAL THEATRE ASSOCIATION ENCORE CREATIVE PRODUCTIONS LLC LISE ENGEL EQUITY CENTER FALCON SUPPLY FCSTAT FOLLETT BOOK COMPANY DANA K. CHAMBLIESS FRISCO ISD GANDY INK SUSAN GARCIA GARY J. SHUTTLEWORTH Page 391 of 490
$320.00 $2,148.00 $4.58 $425.10 $2,949.73 $340.55 $172.00 $64.00 $34.03 $360.00 $183.00 $525.00 $250.00 $16,293.21 $527.12 $1,321.88 $413.00 $930.26 $579.43 $534.84 $10,268.00 $13,043.00 $188.00 $125.90 $140.00 $598.00 $100.00 $94.56 $200.00 $367,152.18 $186.26 $799.00 $150.00 $546.00 $100.00 $15.98 $192.00 $80.00 $6,175.00 $10.98 $60.00 $5.50 $84.69 $650.00 $240.00 $286.00 $1,540.00 $365.00 $9,500.00 $554.88 $200.00 $2,200.39 $123.00 $15.00 $597.00 $25.00 $1,670.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX0912 XX0913 XX0914 XX0916 XX0917 XX0918 XX0919 XX0920 XX0924 XX0925 XX0927 XX0928 XX0929 XX0930 XX0932 XX0933 XX0934 XX0935 XX0936 XX0937 XX0938 XX0940 XX0942 XX0943 XX0944 XX0945 XX0946 XX0948 XX0949 XX0950 XX0951 XX0952 XX0953 XX0954 XX0956 XX0957 XX0958 XX0960 XX0961 XX0962 XX0963 XX0964 XX0966 XX0968 XX0970 XX0971 XX0972 XX0974 XX0975 XX0976 XX0978 XX0979 XX0980 XX0981 XX0983 XX0984 XX0988
05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010
Check Amt
COURTNEY GILDER STEPHANIE GRAHAM TIMOTHY GRAVES CURTISSA GREENE GROUP DYNAMIX SHERYL HADEKA TERRY HAGER SHARI HALPIN LESLIE HATCHARD HEALTHMASTER KEAHAULANI HOPKINS TERRY HREHOCIK JASON HUDSON IMAGESTUFF.COM DENNIS INGRAM CHRIS RIFFE J W PEPPER & SON INC JASON'S DELI JASON'S DELI JASON'S DELI JOHN TYLER HIGH SCHOOL JOLESCH PHOTOGRAPHY BETHANY JONES JOSTENS INC STEPHANIE KASANG JOSEPH KEHOE STAR CASTLE CORPORATION KROGER KROGER GRETCHEN LACKEY- STOCK LEARNING PAGE/READING A-Z JUNG MOO LEE LETOURNEAU & ASSOCIATES, LLC AIMEE LEWIS LRP PUBLICATIONS LITHO SUPPLY SERVICE CO INC. MARIO LUNA JOHN H MARSHALL JENNIFER MASTERS MAYPEARL ISD LORI MCGINNIS DAVID MEDINA MESQUITE SPORTS CENTER METZGER AWARDS PAT PARKER MILLIGAN MUSIC THERAPY SERVICES OF TEXAS KARI MUSSLEWHITE NATHAN D MAIER CONSULTING ENGINEERS NATIONAL FOOTBALL FOUNDATION NCA SUMMER CAMPS LYNNE NOE JULIE NOORDSY NORCOSTCO INC LORI O'DAY TRACIE O'NEAL OAK FARMS DAIRY ONE TIME VENDOR Page 392 of 490
$25.38 $150.00 $413.00 $197.00 $720.00 $238.00 $100.00 $413.00 $100.00 $1,423.25 $150.00 $24.99 $80.04 $228.60 $175.00 $1,909.97 $273.75 $112.50 $377.82 $31.92 $613.00 $141.85 $770.00 $11.75 $105.00 $58.00 $50.50 $910.31 $62.27 $100.00 $699.50 $388.00 $15,631.00 $145.11 $297.00 $158.00 $100.00 $72.50 $90.00 $115.50 $9.72 $36.81 $107.10 $471.12 $80.73 $1,505.00 $413.00 $17,277.53 $40.00 $732.00 $106.19 $69.28 $242.32 $272.00 $51.87 $137,323.80 $20.18
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX0989 XX0990 XX0991 XX0992 XX0993 XX0994 XX0995 XX0996 XX0997 XX0998 XX0999 XX1000 XX1001 XX1002 XX1003 XX1004 XX1005 XX1006 XX1007 XX1011 XX1012 XX1013 XX1014 XX1015 XX1016 XX1017 XX1018 XX1019 XX1020 XX1021 XX1023 XX1024 XX1025 XX1028 XX1029 XX1030 XX1031 XX1032 XX1034 XX1035 XX1036 XX1037 XX1039 XX1040 XX1043 XX1044 XX1046 XX1048 XX1049 XX1050 XX1051 XX1052 XX1053 XX1054 XX1058 XX1059 XX1061
05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010
Check Amt
ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ROBERT BENJAMIN OSBORNE PANERA BREAD LLC PARCEL EXPRESS TAMARA PENNY BRUCE PATRICK PERKINS PIZZA INN MARK POOLE PREMIER KEITH PRESTRIDGE KARRI PRITCHARD PROFESSIONAL FOOD SYSTEMS TODD PURL RAY STUARTS CLEANERS JOEY RESENDEZ KRISTIN RIDDLE CAROL RIEDEL SALEPLACE SCHOLASTIC BOOK FAIRS INC SCHOLASTIC BOOK FAIRS INC SCHOOL HEALTH CORPORATION CYNTHIA SCOTT JENNIFER SCOTT SHAMROCK FLORIST LOIS A SHEELER JOE SMITH HO SOO LEE GREG STALEY Page 393 of 490
$17.71 $10.00 $9.70 $12.75 $10.50 $14.30 $9.35 $6.70 $7.40 $12.60 $7.35 $54.43 $52.45 $29.05 $11.65 $23.85 $26.15 $27.35 $22.20 $44.20 $27.15 $7.30 $19.75 $22.55 $18.85 $16.89 $22.06 $80.00 $14.06 $50.00 $335.00 $291.50 $7.50 $105.83 $99.33 $185.39 $100.00 $1,267.35 $86.00 $35.97 $1,577.60 $309.50 $949.00 $472.00 $130.00 $45.36 $19.95 $2,685.62 $3,598.83 $174.00 $413.00 $413.00 $176.76 $444.53 $157.50 $29.00 $195.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX1062 XX1063 XX1064 XX1066 XX1067 XX1068 XX1069 XX1070 XX1071 XX1073 XX1074 XX1075 XX1076 XX1077 XX1078 XX1079 XX1080 XX1081 XX1082 XX1083 XX1084 XX1085 XX1086 XX1087 XX1088 XX1089 XX1090 XX1092 XX1093 XX1094 XX1095 XX1096 XX1097 XX1098 XX1099 XX1100 XX1101 XX1102 XX1103 XX1104 XX1105 XX1108 XX1110 XX1111 XX1112 XX1114 XX1116 XX1117 XX1118 XX1119 XX1120 XX1121 XX1122 XX1124 XX1125 XX1126 XX1127
05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010
Check Amt
STAR INNOVATIVE PRESENTATIONS STARWALK OF DALLAS, INC JACKIE STEVENS SUNNYVALE I.S.D. SYSCO FOOD SERVICES OF DALLAS, LP TABC TABC BEVERLY TALLAS TASB TASO DALLAS SOCCER TASO DALLAS SOCCER TASO DALLAS SOCCER TASPA TASTEBUD TEMPTATIONS BUCKY TAYLOR RODERICK C TAYLOR TCASE TCU APSI TEACHERS DISCOVERY TEAM GO FIGURE INC TEXAS CHORAL DIRECTORS ASSOCIATION TEXAS GIRLS COACHES ASSN TEXAS GIRLS COACHES ASSN THSCA THSCA TOWN EAST TROPHIES TROXELL COMMUNICATIONS TYLER LEE SPORT SUPPLY GROUP U S POST OFFICE UIL REGION 3 MUSIC UIL REGION 3 MUSIC THE UNIVERSITY OF TEXAS AT DALLAS VERIZON WIRELESS VIEW MARKETING LINDA WARD ELIZABETH WARRICK WASTE MANAGEMENT JACOB WATSON TAMARA WELCH TAMARA WENNING JOHN MATT WILLIAMS WILLIAMSON MUSIC CO CHASSORDEE WILLIE WINDSOR FLORIST MESQUITE, INC COLTON ROBERT WOODS A & M CONSOLIDATED HIGH SCHOOL A & W BEARINGS AACA A/C & HEATING AHA! PROCESS INC ALERT SERVICES INC KATHERINE ALLEN BRENDA ALLEN AMERA-CHEM INC AMERICA'S INFLATABLES AMERICA'S INFLATABLES AMERICA'S INFLATABLES Page 394 of 490
$62.97 $1,700.00 $456.00 $115.50 $125,622.61 $60.00 $60.00 $16.00 $702.40 $50.00 $50.00 $50.00 $85.00 $58.00 $958.50 $732.00 $1,280.00 $450.00 $49.80 $10,111.09 $115.00 $350.00 $100.00 $440.00 $357.00 $629.02 $496.00 $268.00 $541.08 $690.00 $59.40 $60.00 $450.00 $70.33 $2,089.80 $84.29 $39.39 $97.44 $25.38 $24.77 $4.10 $73.16 $141.00 $49.20 $379.99 $121.44 $384.75 $13.01 $78.65 $258.50 $936.22 $45.00 $50.00 $42.00 $200.00 $130.00 $2,295.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX1129 XX1130 XX1131 XX1132 XX1133 XX1134 XX1135 XX1136 XX1137 XX1138 XX1139 XX1140 XX1141 XX1142 XX1143 XX1144 XX1145 XX1146 XX1147 XX1148 XX1149 XX1150 XX1151 XX1152 XX1153 XX1154 XX1155 XX1156 XX1157 XX1158 XX1159 XX1160 XX1161 XX1162 XX1164 XX1165 XX1166 XX1167 XX1168 XX1169 XX1170 XX1171 XX1172 XX1173 XX1174 XX1175 XX1176 XX1177 XX1178 XX1179 XX1180 XX1181 XX1182 XX1183 XX1185 XX1186 XX1187
06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010
Check Amt
ANIXTER INC. APPLEBEE'S APPLIANCE PARTS DEPOT SUSAN ARAKELIAN ARAMARK UNIFORM SERVICES, INC HEATH ARCHER ASCD DARON ASTON AXTRON CORP. AUTISM SOCIETY NATIONAL COFERENCE BAKER'S RIBS, INC. BAKER'S RIBS DENISE BARKER DENISE BARKER DENISE BARKER LARRY BARTON BEN HOGAN SPORTS THERAPY INSTITUTE BEST BUY BUSINESS ADVANTAGE ACCOUNT BEYOND PLAY RONALD BLEVINS BLUE BELL CREAMERIES BROOKE BOGAN DEBBIE BOGGS BONNIE RUTH'S CAFE & CATERING BOX CARS AND ONE-EYE JACKS DEREK BRANDOW REYNA BROWN BSN SPORTS / COLLEGIATE PACIFIC BUDGET TRUCK RENTAL, LLC JESSICA BURGESS DONNA MARIE BYRD CALLOWAY HOUSE INC SHANDA CARPENTER DREAM RANCH CENTRAL ENGINEERING SUPPLY CERTIFIED LABORATORIES CESCO INC CFGEAR GERALD CHAPMAN CHEERLEADING COMPANY CHEESES PIZZA JENNIFER CHEN CHICK-FIL-A CICI'S PIZZA #4 CLEANCARE INC CLOWN COMPANY COCA-COLA BOTTLING CO PHYLLIS COLWELL COMBINE MECHANICAL COMMUNITY COFFEE CHRISTIE CONAWAY CONTINENTAL BATTERY CO CARMEL CONTRERAS ALICIA COPLIN DEBORAH CROSS PAMELA CROSS DAL-TEX RENTAL/SALES Page 395 of 490
$452.06 $253.90 $78.36 $40.50 $50.58 $38.19 $907.83 $15.12 $288.42 $295.00 $562.50 $355.97 $37.93 $21.76 $31.86 $125.00 $600.00 $495.51 $73.37 $112.50 $17,799.81 $112.00 $142.96 $160.97 $143.90 $413.00 $31.42 $118.98 $97.06 $413.00 $56.00 $82.91 $12.39 $980.00 $887.86 $72.16 $267.00 $2,580.00 $75.21 $3,696.07 $278.00 $24.00 $125.40 $815.74 $500.40 $175.00 $330.59 $60.00 $6,484.44 $77.00 $150.00 $571.79 $31.50 $60.00 $40.00 $120.00 $110.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX1188 XX1189 XX1191 XX1192 XX1194 XX1195 XX1196 XX1197 XX1198 XX1199 XX1200 XX1201 XX1202 XX1203 XX1204 XX1205 XX1206 XX1207 XX1208 XX1209 XX1210 XX1211 XX1212 XX1213 XX1214 XX1215 XX1216 XX1217 XX1218 XX1219 XX1220 XX1221 XX1222 XX1223 XX1224 XX1225 XX1226 XX1227 XX1228 XX1230 XX1231 XX1232 XX1233 XX1234 XX1235 XX1236 XX1238 XX1239 XX1240 XX1241 XX1242 XX1243 XX1244 XX1245 XX1246 XX1247 XX1248
06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010
Check Amt
DALLAS CENTRAL APPRAISAL DISTRICT DALLAS STRINGS, INC. BEN DAVIS JANA DAVIS ERICK DELCAMPO DELTA EDUCATION DEMCO INC KENYON DENNIS KIM DIDIER DINAH-MIGHT ADVENTURES, LP SACHA DORROUGH SUZAN DUPREE EAST TEXAS SPORTS CENTER EASTFIELD COLLEGE EDUCATION SERVICE CENTER REGION 12 EDUCATION SERVICE CENTER REGION 10 EL CHICO SANDRA ELLIOTT ELLIOTT'S HARDWARE, INC. ELLISON EDUCATIONAL ENABLING DEVICES LISE ENGEL DIANE ENOCHS MICHELLE ESPINOZA ETA/CUISENAIRE KATHY EWTON FALCON SUPPLY FASCLAMPITT GARLAND FCSTAT FEDEX KINKO'S FSC DISCLOSURE SERVICES AMANDA FORREST TREVA FRANKLIN FROG STREET PRESS FRY'S ELECTRONICS JEFF FULLER FUNDS FOR LEARNING, LLC GANDY INK GARRATT CALLAHAN CO LYNDA J GARZA LOAN MAI GILE WILHELMENIA GILLIAM STEVE GLENN KAY GLORE LUPITA GONGORA GOPHER SPORT GREAT SOURCE EDUCATION GROUP IT'S GREEK TO ME JACQUELINE GUDMUMDSON MARIA GUERRA KATHERINE GUSTAFSON SUZANNE HALL IAN HALPERIN KATHLEEN HAMILTON ATRIUM HOTELS 2LP ATRIUM HOTELS 2LP HAREBRAIN INCORPORATED Page 396 of 490
$94,733.00 $2,621.00 $125.00 $60.00 $500.00 $234.47 $206.13 $540.00 $27.00 $148.75 $27.00 $778.00 $1,148.85 $160.00 $841.05 $100.00 $440.26 $18.00 $34.35 $736.64 $840.70 $400.00 $49.80 $27.00 $311.43 $23.14 $602.99 $37.63 $150.00 $547.98 $3,500.00 $60.00 $18.36 $431.09 $550.93 $54.13 $22,791.50 $1,767.80 $978.56 $22.50 $25.94 $67.50 $100.00 $52.20 $30.00 $306.20 $1,713.00 $865.00 $13.50 $3,780.00 $58.63 $5.00 $60.00 $19.20 $5,831.00 $357.08 $102.95
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX1249 XX1250 XX1251 XX1252 XX1254 XX1255 XX1256 XX1257 XX1258 XX1259 XX1261 XX1262 XX1264 XX1266 XX1267 XX1269 XX1270 XX1272 XX1273 XX1274 XX1275 XX1276 XX1277 XX1278 XX1279 XX1280 XX1281 XX1282 XX1285 XX1286 XX1288 XX1289 XX1290 XX1291 XX1292 XX1293 XX1296 XX1297 XX1300 XX1301 XX1302 XX1303 XX1304 XX1305 XX1306 XX1308 XX1309 XX1311 XX1312 XX1313 XX1314 XX1316 XX1317 XX1318 XX1319 XX1320 XX1322
06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010
Check Amt
PAMELA HARRIS LINDA HENRIE DONNA HENRY MANOLITA HENSON HI-LINE ELECTRIC CO HIGHSMITH CO INC HOBBY LOBBY CREATIVE CENTERS HODGES BADGE CO INC WATARU HOKOYAMA HOLIDAY INN RIVERWALK HORTON SALES-COMMERCIAL REFRIG HOUGHTON MIFFLIN RENA HUDSON IMAGESTUFF.COM INTERSTATE BATTERIES J W PEPPER & SON INC CARA JACKSON JASON'S DELI JASON'S DELI JASON'S DELI CINDY JENNINGS JERRY'S SCOREBOARD/SPORTING GOODS JEFF JOHNSON LAURA JONES JONES SCHOOL SUPPLY CO INC JONES SCHOOL SUPPLY CO INC JOSTENS INC JOSEPH KEHOE KILGO CONSULTING, INC. KIMBALL MIDWEST GEORGIA KORNEGAY LEIGHANN KOVALCIK ANGELA KUCMIERZ JUDY KUYKENDALL LAKESHORE LAMPRO PARTNERSHIP CANDACE LEE LEE'S SCHOOL SUPPLIES DANIEL LOUDENBACK BLANCA LUNA MARIO LUNA JUDY MAHANNA MARDEL CYNTHIA MARSH MARSH FILM LYNDA MATTHEWS SYLVIA MAURER SHELLEY MCCLAIN SHERRY MCCULLOCH DEB MCDONNELL SHERYL MCGEE TERRI MEEDER OLIVIA MENDEZ MONA MENDOZA BRIAN MERRILL MICHELLE MERRILL CITY OF MESQUITE UTILITIES Page 397 of 490
$36.00 $60.71 $193.86 $36.00 $186.00 $229.54 $179.11 $758.10 $350.00 $3,481.08 $8,600.00 $149.28 $72.00 $335.34 $79.80 $446.67 $112.70 $413.65 $122.39 $125.00 $112.98 $348.00 $100.00 $56.00 $166.57 $3,016.40 $11.75 $464.00 $6,345.00 $247.30 $140.16 $69.27 $676.00 $72.00 $368.69 $55.75 $40.00 $199.74 $112.00 $63.00 $75.00 $36.00 $67.50 $63.00 $351.78 $39.68 $413.00 $175.24 $31.62 $32.48 $27.00 $211.54 $928.00 $46.45 $125.00 $150.00 $70,774.05
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX1323 XX1324 XX1325 XX1326 XX1327 XX1328 XX1330 XX1331 XX1335 XX1336 XX1337 XX1338 XX1339 XX1340 XX1341 XX1344 XX1345 XX1346 XX1347 XX1348 XX1349 XX1350 XX1351 XX1352 XX1353 XX1354 XX1355 XX1356 XX1357 XX1358 XX1359 XX1360 XX1361 XX1362 XX1363 XX1364 XX1365 XX1366 XX1367 XX1368 XX1369 XX1370 XX1371 XX1372 XX1373 XX1374 XX1375 XX1376 XX1377 XX1378 XX1379 XX1380 XX1381 XX1382 XX1383 XX1384 XX1385
06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010
Check Amt
MESQUITE EDUCATION ASSOC MESQUITE EDUCATION ASSOC METZGER AWARDS CAROLE MILES ROSA MINX MINYARD FOOD STORES BETTE MOGG STEVE MOKSZYCKI CUSTER ENTERPRISES MARIN NELSON NETWORK CABLING SERVICES NEUTRON INDUSTRIES INC INGE NEWMAN BRANDI NEWTON NORTEX NETWORKS, INC. ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR Page 398 of 490
$48.00 $30.00 $192.81 $46.41 $84.97 $132.88 $914.00 $398.65 $69.00 $46.13 $2,375.03 $369.22 $22.50 $200.00 $15,010.00 $13.30 $29.30 $8.50 $19.85 $5.80 $6.80 $27.20 $6.90 $5.15 $9.85 $24.40 $14.35 $15.10 $6.20 $20.90 $21.55 $29.05 $12.95 $10.90 $33.20 $9.40 $9.30 $16.60 $25.15 $19.55 $7.10 $50.35 $10.80 $17.85 $8.30 $35.60 $8.85 $5.45 $26.95 $20.20 $18.00 $10.30 $5.90 $83.85 $11.75 $5.90 $18.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX1386 XX1387 XX1388 XX1389 XX1390 XX1391 XX1392 XX1393 XX1394 XX1395 XX1396 XX1397 XX1398 XX1399 XX1401 XX1402 XX1403 XX1404 XX1405 XX1406 XX1407 XX1408 XX1410 XX1411 XX1412 XX1413 XX1415 XX1416 XX1417 XX1418 XX1419 XX1420 XX1421 XX1422 XX1423 XX1424 XX1425 XX1426 XX1427 XX1429 XX1430 XX1431 XX1432 XX1433 XX1434 XX1435 XX1436 XX1437 XX1438 XX1440 XX1441 XX1442 XX1443 XX1444 XX1445 XX1446 XX1447
06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010
Check Amt
ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR LUKE OVERSTREET MIREYA PADILLA ANDY PARKER VICKIE PARTAIN DEBORAH PAULY ANDRE PEARSON ANDRE PERCY DIANA DAY TRAINING CENTER SAMARA PORCH CAROLYN POTTS LORA POWELL MAYRA PRATZ TODD PURL QUILL CORPORATION R & H PARTS AND SERVICE RAY STUARTS CLEANERS THOMAS REED SANDRA RHODES AMANDA RIDDLE REGINA ROBINSON SHEGOG ENTERPRISES, INC. JONATHAN A ROYLE MARY RUTHERFORD THOMAS WESLEY SALA SALEPLACE APRIL SARPY SASI LEADERSHIP CAMP ALTHEA SCHOENFELDT SCHOLASTIC MAGAZINES SCHOLASTIC BOOK FAIRS INC SCHOLASTIC BOOK FAIRS INC SCHOLASTIC BOOK FAIRS INC SEARS COMMERCIAL ONE SECURITY SOLUTIONS OF DFW CEDRIK D SEEFELDT STEVEN SELBERT SHERWIN-WILLIAMS CO MARY ANN SHUPE JOHNNY SMITH MARGIE SMITH SHIRLEY F. SMITH SPAGHETTI WAREHOUSE RESTAURANTS OF TEXAS WANDA ST LEGER GREG STALEY CHRISTY STARRETT STARWALK OF DALLAS, INC STECK-VAUGHN COMPANY STERLING PERSONNEL SERVICE TRACEY STONE SCHOOL TECHNOLOGY RESOURCES, INC. Page 399 of 490
$6.30 $25.70 $20.00 $23.70 $14.40 $16.50 $16.15 $538.00 $27.00 $2,224.00 $22.50 $54.00 $100.00 $27.90 $1,530.80 $13.50 $144.65 $90.00 $600.00 $413.00 $125.09 $335.50 $487.50 $413.00 $48.00 $8.50 $7.57 $125.06 $2,896.00 $72.00 $227.80 $126.40 $56.57 $1,275.00 $8,398.00 $1,303.59 $2,806.14 $2,350.10 $1,908.83 $827.78 $69.00 $53.94 $100.00 $231.87 $58.42 $413.00 $27.00 $31.50 $392.00 $172.52 $323.20 $100.00 $1,000.00 $720.72 $784.80 $47.99 $1,013.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX1448 XX1449 XX1450 XX1451 XX1452 XX1454 XX1455 XX1456 XX1458 XX1459 XX1460 XX1461 XX1462 XX1463 XX1464 XX1465 XX1466 XX1467 XX1468 XX1469 XX1470 XX1471 XX1472 XX1473 XX1474 XX1475 XX1476 XX1477 XX1478 XX1479 XX1480 XX1481 XX1483 XX1484 XX1485 XX1486 XX1487 XX1488 XX1489 XX1490 XX1492 XX1493 XX1494 XX1495 XX1496 XX1497 XX1499 XX1500 XX1502 XX1504 XX1505 XX1506 XX1510 XX1511 XX1512 XX1513 XX1515
06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/01/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010
Check Amt
SARA STROUD ANITA SUEL FRANK KENT SUMMEROUR JOEL SWAFFORD SYSCO FOOD SERVICES OF DALLAS, LP TAPT TAPT TAPT TCU APSI TCU-SMU ATHLETIC TRAINING WORKSHOP TEACHERS AIDE TEACHING SYSTEMS INC TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TEPSA TEXAS POTTERY SUPPLY & CLAY CO INC TEXAS SCHOOL BUSINESS PATRICIA TIBBITTS TLD HOLDINGS, LLC HEATHER TOLLESON TOWN EAST TROPHIES PATTI TRAMEL VELMA M TRISTAN TRIUMPH LEARNING TROXELL COMMUNICATIONS CHARLES STANLEY TULL III TXU ENERGY UIL REGION 3 MUSIC UIL REGION 3 MUSIC UNITED REFRIGERATION INC UNIVERSITY OF TEXAS AT AUSTIN THE UNIVERSITY OF TEXAS AT DALLAS UTA ASCE STUDENT CHAPTER VERNIER SOFTWARE & TECHNOLOGY LLC PAULA WARD PHILLIP J WARD ELIZABETH WARRICK LAURA WEED JULIE KAY WEEKS WEST MUSIC DAVID WHISLER WHY TRY INC WILLIAMSON MUSIC CO TINA WILLINGHAM LYNNE ARDELLE WILSON WINDSOR FLORIST MESQUITE, INC WINSTON WATER COOLER MANDY L YOUNG JACKIE ZIMMERMAN MESQUITE EDUCATION CORP EDNA BAKER EDNA BAKER AMERICA'S INFLATABLES BAKER'S RIBS DENISE BARKER SHERRIE BEARD SHENELL BEASLEY SANDRA BIBB Page 400 of 490
$120.00 $16.00 $128.00 $241.50 $130,404.15 $220.00 $165.00 $335.00 $450.00 $600.00 $34.82 $1,021.89 $4,263.10 $363.00 $130.50 $28.00 $51.00 $920.00 $172.82 $370.19 $223.12 $6.00 $27.94 $1,496.00 $413.00 $449,173.90 $14.20 $22.00 $45.85 $6,925.00 $450.00 $1,070.00 $154.00 $27.00 $371.44 $72.38 $44.00 $31.50 $313.55 $48.67 $1,145.00 $374.00 $31.50 $39.35 $659.80 $2,754.25 $40.50 $63.00 $6,793.00 $30.00 $15.00 $350.00 $725.00 $36.45 $90.00 $690.00 $803.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX1517 XX1518 XX1519 XX1520 XX1521 XX1522 XX1523 XX1524 XX1525 XX1526 XX1527 XX1528 XX1530 XX1532 XX1534 XX1535 XX1536 XX1537 XX1538 XX1539 XX1540 XX1541 XX1542 XX1543 XX1544 XX1545 XX1546 XX1548 XX1549 XX1551 XX1552 XX1554 XX1558 XX1559 XX1560 XX1561 XX1563 XX1564 XX1565 XX1566 XX1569 XX1570 XX1571 XX1572 XX1573 XX1574 XX1575 XX1576 XX1577 XX1580 XX1581 XX1582 XX1583 XX1585 XX1586 XX1587 XX1588
06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010
Check Amt
BRITTANY BRIGANCE BSN SPORTS / COLLEGIATE PACIFIC DEBORAH BUCHANAN BUCK'S WHEEL & EQUIP RHONDA BUTAINEH CARNIVAL CATERING CENTRAL EDGEBANDING ANAIDA CESTERO PADILLA EVELYN CHEEK CHEERLEADING COMPANY CHICK-FIL-A CHICK-FIL-A CICI'S PIZZA #4 CINTAS FIRST AID & SAFETY ADAM CLAY CLOWN COMPANY ROBBY COBURN COCA-COLA BOTTLING CO COCA-COLA BOTTLING CO VICKIE COMPTON COMPUTER TECH LYDIA CROUPE CRUMPTON PRINTING JENNIFER DAFFINEE DAILY COMMERCIAL RECORD DALLAS COUNTY WCID #6 DALLAS POPCORN DIST INC DAVIS & STANTON HEATHER DAVIS DFW CAMPER CORRAL DIAN WADE EXCLUSIVE DIGITAL TRAINING & DESIGNS, INC LAURA DUNN EDUCATION SERVICE CENTER REGION 10 EDUCATION SERVICE CENTER REGION 10 ELLIOTT ELECTRIC ENCORE CREATIVE PRODUCTIONS LLC LISE ENGEL EVS SUPPLY INC FALCON SUPPLY FENCE SUPPLY INC DANA K. CHAMBLIESS FRANKLIN MACHINE PRODUCTS FRY'S ELECTRONICS GARY J. SHUTTLEWORTH GINA HENRY GOOD EARTH CHERYL GOODE GRAINGER INC HARDWARE RESOURCES, INC. HAROLD MARSHALL HARRISON SUPPLY CO., INC. LISA HAWES VICKI HELMS HERITAGE FOOD SERVICE EQUIPMENT HI-LINE HOBART CORPORATION Page 401 of 490
$413.00 $355.42 $14.20 $59.08 $148.00 $337.50 $62.83 $413.00 $5.67 $3,613.37 $300.00 $128.50 $1,466.25 $176.95 $1,200.00 $556.00 $307.82 $1,050.60 $11,076.44 $108.04 $928.00 $108.24 $236.24 $88.00 $233.64 $9,938.47 $80.00 $567.00 $36.03 $708.50 $68.00 $1,145.00 $264.00 $50.00 $60.00 $730.80 $2,685.00 $635.00 $2,502.00 $10,296.80 $181.55 $57.00 $380.94 $94.08 $460.00 $135.00 $1,500.00 $63.02 $807.75 $167.15 $1,054.56 $376.71 $43.04 $276.40 $1,366.22 $282.80 $239.40
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX1589 XX1590 XX1591 XX1592 XX1593 XX1594 XX1595 XX1596 XX1597 XX1598 XX1600 XX1601 XX1602 XX1603 XX1604 XX1605 XX1606 XX1607 XX1608 XX1609 XX1610 XX1611 XX1612 XX1613 XX1614 XX1615 XX1616 XX1617 XX1618 XX1619 XX1620 XX1621 XX1622 XX1624 XX1625 XX1626 XX1627 XX1628 XX1629 XX1630 XX1631 XX1632 XX1633 XX1634 XX1635 XX1636 XX1637 XX1638 XX1639 XX1640 XX1641 XX1642 XX1643 XX1644 XX1645 XX1646 XX1647
06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010
Check Amt
REBECCA HOGG HOME DEPOT/GECF LINDA HOWIG ISI COMMERCIAL REFRIGERATION, L.P. J & J INDUSTRIES, INC. JASON'S DELI JASON'S DELI LORI JOHNSON JOSTENS INC K & V PROMOTIONS GEORGIA KORNEGAY LONE STAR TEMPORARY SERVICE DANIEL LOUDENBACK JAY MAJERNIK MARDEL SYLVIA G MARTINEZ MCKAY MUSIC CO MCKILLICAN AMERICAN INC MEDCO SUPPLY COMPANY CITY OF MESQUITE UTILITIES CITY OF MESQUITE UTILITIES MESQUITE SPORTS CENTER MHS ALL SPORTS BOOSTER CLUB MOBILE MINI INC MOORE SUPPLY CO MUSEUM OF NATURE AND SCIENCE MUSIC IN MOTION NATHAN D MAIER CONSULTING ENGINEERS BRANDI NEWTON KAREN NIX O'REILLY AUTOMOTIVE INC OLIVE GARDEN ON THE BORDER ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR Page 402 of 490
$35.23 $408.32 $264.00 $172.99 $49,546.59 $265.14 $169.24 $413.00 $11.75 $1,106.56 $303.98 $20,309.12 $64.00 $150.00 $51.91 $193.48 $351.24 $2,514.99 $1,068.75 $4.65 $78,979.52 $150.00 $100.00 $271.50 $453.27 $126.00 $352.71 $138.85 $200.00 $781.33 $11.17 $488.05 $375.00 $10.00 $10.00 $10.00 $10.70 $22.45 $12.35 $65.75 $5.20 $11.85 $6.55 $49.65 $27.95 $5.30 $9.05 $25.75 $11.95 $14.05 $13.65 $11.50 $10.00 $10.00 $10.00 $9.40 $17.85
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX1648 XX1649 XX1650 XX1651 XX1652 XX1653 XX1654 XX1655 XX1656 XX1658 XX1659 XX1660 XX1662 XX1663 XX1664 XX1665 XX1666 XX1667 XX1668 XX1669 XX1670 XX1671 XX1672 XX1673 XX1674 XX1675 XX1677 XX1679 XX1680 XX1681 XX1682 XX1683 XX1684 XX1685 XX1687 XX1688 XX1689 XX1690 XX1691 XX1692 XX1693 XX1695 XX1696 XX1697 XX1698 XX1699 XX1701 XX1703 XX1704 XX1705 XX1706 XX1707 XX1708 XX1709 XX1710 XX1711 XX1712
06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010
Check Amt
ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR SCOTT OWENS JUAN PADILLA JANET PAGE PARCEL EXPRESS ANDY PARKER PENDER'S MUSIC COMPANY PERMA-BOUND PINNACLE MEDICAL MANAGEMENT CORP PRIMO'S RESTUARANT QUALITY PRO PAINTING R & H PARTS AND SERVICE RAY STUARTS CLEANERS REPUBLIC SERVICES INC ROADRUNNER CHARTER ROMEO MUSIC SAM'S CLUB DIRECT SBSI INC SCHOLASTIC BOOK FAIRS INC SCHOLASTIC BOOK FAIRS INC SCHOOL HEALTH CORPORATION SCHOOL NURSE SUPPLY INC SCHOOLWIDE, INC. WILLIAM SEFZIK SHERWIN-WILLIAMS CO ERIC CALDWELL JANET SIMMONS SANDRA SMITH SMU AP INSTITUE KENNETH SOUTHARD SOUTHWEST INTERNATIONAL TRUCKS, INC SPACE WALK OF MESQUITE SPAGHETTI WAREHOUSE RESTAURANTS OF TEXAS STAR ROOFING & SHEETMETAL CHRISTY STARRETT JAIMES STINSON SARA STRINGER SUCCESS BY DESIGN RUSTY TALBOT TAPT TEACHERS DISCOVERY LAURA TENNENT TEPSA TEPSA TEPSA TEXAS DEPARTMENT OF PUBLIC SAFETY Page 403 of 490
$8.00 $40.50 $6.75 $18.65 $26.00 $8.10 $18.15 $8.40 $11.95 $16.80 $6.05 $10.00 $508.00 $321.00 $100.68 $173.63 $112.50 $560.38 $11.34 $548.00 $300.00 $1,280.00 $84.94 $16.00 $16,620.47 $560.00 $1,000.00 $17,485.08 $150.00 $1,643.99 $2,476.43 $37.54 $94.52 $420.00 $455.00 $1,020.02 $1,465.86 $27.87 $14.56 $450.00 $60.00 $1,212.06 $250.00 $120.75 $802.05 $128.53 $50.00 $150.00 $644.28 $186.37 $280.00 $1,221.67 $182.45 $485.00 $363.00 $363.00 $452.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX1713 XX1715 XX1716 XX1717 XX1718 XX1719 XX1720 XX1721 XX1722 XX1724 XX1725 XX1726 XX1727 XX1728 XX1729 XX1730 XX1733 XX1734 XX1735 XX1736 XX1737 XX1738 XX1739 XX1741 XX1742 XX1747 XX1748 XX1749 XX1750 XX1751 XX1752 XX1753 XX1755 XX1756 XX1757 XX1758 XX1759 XX1760 XX1761 XX1762 XX1763 XX1764 XX1765 XX1766 XX1767 XX1768 XX1769 XX1771 XX1772 XX1773 XX1775 XX1776 XX1778 XX1779 XX1780 XX1781 XX1782
06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/04/2010 06/04/2010 06/04/2010 06/04/2010 06/07/2010 06/07/2010 06/07/2010 06/07/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010
Check Amt
TEXAS GIRLS COACHES ASSN THSCA TIME FOR KIDS TIRE CENTERS, LLC MARY TOBOLA TOLBERT ELECTRIC HEATHER TOLLESON TOWN EAST TROPHIES TRANE COMPANY TROXELL COMMUNICATIONS CHARLOTTE TURNER UNITED ART AND EDUCATION UNITED REFRIGERATION INC UT ARLINGTON APSI UT ARLINGTON APSI UT TYLER ADVANCED PLACEMENT INSTITUTE WALKWAY GRINDING RAISING & REPAIRS, INC. WALMART COMMUNITY BYRON WEST WEST MUSIC BRIAN WESTER WESTONE LABORATORIES INC WINCRAFT INC XPEDX SECURITY SOLUTIONS OF DFW FROZEN DRINKS UNLIMITED MARTINEZ RESTAURANT PANERA BREAD LLC LISA MILLSAPS JILL SPOERL ELAINE WHITLOCK LORI FRIAS U S POST OFFICE ACCURATE SIGNS ELIZABETH ADAMS LOIS ADEYEMI AHA! PROCESS INC ALEJANDRO'S GRILL & CANTINA ALL STAR INFLATABLES AMERICAN RED CROSS TAYMARK ANIXTER INC. ATHLETIC SUPPLY AUTISM SOCIETY NATIONAL COFERENCE B & G CHEMICAL & EQUIP JILL BAILEY WANDA BAILEY NICOLE BANISTER CYNTHIA BARBANERA ANDREW BAUER JOHN BERENDZEN BERRY PLASTICS INC BEST WESTERN SAN MARCOS BILINGUAL THERAPIES, INC HEATHER BINDER BLUE BELL CREAMERIES BOBBY EVANS SPORTING Page 404 of 490
$480.90 $1,480.00 $798.00 $13,109.81 $3,089.50 $384.47 $70.62 $353.85 $636.61 $1,984.00 $60.00 $40.90 $1,372.16 $475.00 $475.00 $450.00 $490.00 $21,853.03 $120.00 $482.57 $25.00 $233.00 $992.75 $2,610.00 $209,743.38 $155.00 $52.23 $90.93 $200.00 $173.44 $133.59 $142.81 $4,574.68 $376.25 $518.00 $413.00 $162.00 $1,978.35 $135.00 $126.00 $239.02 $3,195.41 $6,000.00 $425.00 $114.66 $59.28 $85.91 $198.00 $109.00 $121.13 $26.09 $2,439.24 $1,764.90 $5,184.63 $11.81 $34.05 $422.31
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX1783 XX1785 XX1786 XX1787 XX1788 XX1789 XX1790 XX1791 XX1792 XX1793 XX1794 XX1795 XX1796 XX1798 XX1799 XX1800 XX1801 XX1802 XX1803 XX1804 XX1805 XX1806 XX1807 XX1810 XX1811 XX1812 XX1813 XX1814 XX1815 XX1817 XX1818 XX1819 XX1820 XX1821 XX1822 XX1823 XX1824 XX1825 XX1827 XX1828 XX1829 XX1830 XX1831 XX1832 XX1833 XX1835 XX1836 XX1837 XX1838 XX1839 XX1840 XX1841 XX1842 XX1843 XX1844 XX1845 XX1846
06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010
Check Amt
KATHRYN BOHLING DANIELLE BOX NATALIE BROOKS KELLY BROWN TAMARA BROWN JULIE BROWNING DEBORAH BUCHANAN BUDGET TRUCK RENTAL, LLC JESSICA BURGESS FRANCIS ROBERT BURKE CACTUS COMPUTER, INC. GILDA CAIN CALLOWAY HOUSE INC VICKIE CARPENTER PAM JORDAN CAVIN CELESTIAL PRODUCT INC CENTRAL WEST OF TX INC CHEERLEADING COMPANY CHICK-FIL-A CONNIE DIANE CHILDERS LAUREN E CHISM CICI'S PIZZA CICI'S PIZZA #4 GARY D. BATY CLEANCARE INC CLOWN COMPANY CLOWN COMPANY COGENT COMMUNICATIONS, INC. BRENDA COLLINS COMMUNICATION CONCEPTS COMPUTER TECH LISA COUCH DELTA EDUCATION LLC ERIKA CRAYTON CREATIVE LEARNING SYSTEMS CREATIVE TEACHING PRESS CROUSE-KIMZEY CO OF COLORADO KATHRINE CRUISE DAILY COMMERCIAL RECORD DALLAS DOOR & SUPPLY CO DALLAS STRINGS, INC. DALLAS WATER UTILITIES MARVIN DANIEL DATA TEX SERVICES, INC. DBL DISTRIBUTING LLC SHAWNA DELAMAR DELL MARKETING LP DEMCO INC DENNIS LEE PRODUCTIONS, INC. DIELECTRIC COMMUNICATIONS DINAH-MIGHT ADVENTURES, LP DIRECTRON.COM DOUBLE H ENTERPRISES INC DR PEPPER BOTTLING CO AUSTIN GREGORY DYER EAGLE NATIONAL STEEL, LLC. EARTHGRAINS BAKING INC Page 405 of 490
$237.00 $680.33 $826.00 $413.00 $174.00 $568.10 $331.49 $938.52 $826.00 $32.00 $7,047.00 $23.91 $145.90 $29.71 $155.00 $16.90 $1,600.00 $55.04 $135.00 $536.00 $60.86 $93.50 $131.79 $110.00 $17,609.74 $180.00 $1,200.18 $3,942.13 $70.50 $1,765.00 $1,666.00 $1,620.00 $235.84 $4.10 $54.30 $29.72 $2,091.21 $72.00 $89.00 $305.00 $781.00 $165.10 $206.21 $7,865.00 $57.01 $39.36 $999.05 $458.87 $1,300.00 $105.00 $39.40 $35.19 $284.00 $145.50 $30.00 $54.30 $22,204.48
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX1847 XX1848 XX1849 XX1850 XX1851 XX1852 XX1853 XX1854 XX1855 XX1856 XX1857 XX1858 XX1859 XX1860 XX1861 XX1862 XX1863 XX1864 XX1865 XX1866 XX1867 XX1868 XX1869 XX1870 XX1872 XX1873 XX1874 XX1876 XX1877 XX1878 XX1879 XX1881 XX1882 XX1883 XX1884 XX1885 XX1886 XX1887 XX1888 XX1889 XX1890 XX1891 XX1892 XX1893 XX1894 XX1895 XX1896 XX1897 XX1898 XX1899 XX1900 XX1902 XX1903 XX1904 XX1905 XX1906 XX1907
06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010
Check Amt
EDUCATION SERVICE CENTER, REGION 10 BLANCHE M. HARRISON ELK RIVER SYSTEMS, INC. ELLIOTT'S HARDWARE, INC. SALWA ELMAHDY ENCHANTED LEARNING ENCHANTED LEARNING ENGINE-UITY LTD ANGELA ESKRIDGE EXTREME GLOW NA CORPORATION FALCON SUPPLY LEIGH FARLEY ANDREA FIERO FISHER SCIENCE EDUCATION DANA K. CHAMBLIESS JAVIER FRIAS FROG PUBLICATIONS HELEN FROST DR SYLVIA G. GARZA GBC QUINN GEER BRENDA GILLARD BRENDA GRAGG GRAINGER TRISHA GRIDER TRISHA GRIDER JENNA GRIFFIN ELIZABETH HALL HANDWRITING WITHOUT TEARS HARDIE'S FRUIT AND VEGETABLE CO PENNY HAYES HERITAGE FOOD SERVICE EQUIPMENT HOBART CORPORATION HOBBY LOBBY CREATIVE CENTERS HOLT MCDOUGAL MIKE HORN HOLLEY M. HORNSBY HOUGHTON MIFFLIN JOHN HUGHES NATALA HUNSAKER POLLYE HUNTER CRISIS PREVENTION INSTITUTE, INC. IMAGESTUFF.COM GABRIELE INGRAM CHRIS RIFFE INSIGHT MEDIA ISI COMMERCIAL REFRIGERATION, L.P. JASON'S DELI JERRY'S SCOREBOARD/SPORTING GOODS JIM'S TROPHY SHOP INC DONNA JOHNSON STEPHANIE KASANG TINA KEITH STAR CASTLE CORPORATION KILGO CONSULTING, INC. ALISON KIMBLE KIMBROUGH FIRE EXTINGUISHER CO Page 406 of 490
$75.00 $150.00 $91.60 $61.28 $35.65 $20.00 $20.00 $35.55 $218.50 $331.00 $1,622.97 $138.00 $413.00 $186.88 $164.95 $205.00 $24.95 $1,759.40 $175.50 $437.26 $60.00 $9.74 $17.23 $458.02 $138.00 $28.50 $2,223.00 $1,736.00 $101.57 $59,868.89 $50.00 $534.54 $637.41 $801.44 $10,711.25 $989.00 $277.50 $119.24 $57.35 $38.55 $1,359.00 $100.00 $1,782.11 $758.00 $656.00 $727.16 $324.68 $201.05 $1,100.00 $407.00 $355.00 $48.00 $113.40 $72.00 $4,500.00 $27.00 $1,660.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX1908 XX1909 XX1910 XX1911 XX1912 XX1913 XX1914 XX1915 XX1916 XX1917 XX1918 XX1919 XX1920 XX1921 XX1923 XX1924 XX1925 XX1927 XX1928 XX1929 XX1930 XX1931 XX1932 XX1933 XX1934 XX1935 XX1936 XX1937 XX1938 XX1939 XX1941 XX1942 XX1943 XX1944 XX1945 XX1947 XX1948 XX1949 XX1950 XX1951 XX1952 XX1955 XX1956 XX1957 XX1958 XX1959 XX1961 XX1962 XX1964 XX1967 XX1968 XX1969 XX1972 XX1973 XX1974 XX1975 XX1976
06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010
Check Amt
LAUREN KOSHKIN KROGER ANGELA KUCMIERZ AMY LARSON BERERLY LaVECCHIO THE LAVIN AGENCY MAXINE LAWLESS LEARNING ME BEFORE & AFTER LEARNING PAGE/READING A-Z LEARNING SERVICES LETOURNEAU & ASSOCIATES, LLC ALLISON LEWALLYN LINDA WALLS LOBSTER SPORTS, INC. LONE STAR COMMUNICATIONS, INC. LOOSE IN THE LAB LOUIS & COMPANY M & D DISTRIBUTORS MARDEL MASS SPECIFIC FORCE LLC LACY MASSEY JENNIFER MATLOCK SYLVIA MAURER JAMES M. MCCLAIN MCDANIEL PRINTING LLC BRANDI MC IVER JONI MCKINNEY RACHEL MCKNEELY MCM ELECTRONICS MONA MENDOZA CITY OF MESQUITE UTILITIES MESQUITE DONUT SHOP-HO MAN LEE METROPOLITAN LIFE INSURANCE COMPANY METZGER AWARDS ROSA MINX DEBBIE MONGOGNIA MOORE SUPPLY CO KIM MORE TAMMY MORGAN FRANCES MURCH MUSIC & ARTS NATIONAL COUNCIL OF NATIONAL FOOTBALL FOUNDATION DANIELLE NELSON NEVE PHOTIQUE NEXTEL COMMUNICATIONS HILLARY NOWLIN LORI O'DAY O'ROURKE DISTRIBUTING COMPANY, INC. ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR Page 407 of 490
$68.88 $1,416.40 $688.50 $826.00 $115.90 $6,350.00 $67.50 $300.00 $80.42 $170.00 $32,755.50 $20.27 $520.00 $88.00 $269.00 $35.70 $182.86 $1,289.91 $719.82 $360.00 $29.99 $742.00 $17.40 $350.00 $315.00 $25.98 $896.00 $60.00 $124.19 $25.00 $4.65 $130.00 $5,439.16 $1,678.30 $262.00 $128.00 $330.18 $46.61 $218.50 $36.98 $40.40 $238.00 $40.00 $413.00 $55.00 $131.76 $60.00 $192.00 $17,337.47 $7.10 $7.55 $32.25 $10.00 $24.00 $8.96 $13.80 $7.75
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX1977 XX1978 XX1979 XX1980 XX1981 XX1982 XX1983 XX1986 XX1987 XX1988 XX1989 XX1990 XX1991 XX1993 XX1994 XX1996 XX1997 XX1998 XX1999 XX2000 XX2001 XX2003 XX2004 XX2005 XX2006 XX2007 XX2008 XX2009 XX2011 XX2012 XX2013 XX2017 XX2018 XX2019 XX2020 XX2021 XX2022 XX2023 XX2025 XX2027 XX2028 XX2029 XX2030 XX2032 XX2034 XX2035 XX2036 XX2037 XX2038 XX2039 XX2040 XX2041 XX2042 XX2043 XX2045 XX2046 XX2047
06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010
Check Amt
ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR DIANA OQUINN OZARKA NATURAL SPRING WATER JOEL PALMER URSULA PALMER PANERA BREAD LLC VIRGINIA PATTON JANA PEARCE-ALEMAN CHRISTINE PEREZ PIPER-WEATHERFORD CO WILLIAM POLEGE JENNIFER POLLEY POTEET HIGH BOOSTER CLUB SHANNON PRICE KAREN QUEEN QUILL CORPORATION LAWRENCE RAGAN COMMUNICATIONS INC YVETTA RANSOM RAY STUARTS CLEANERS RAY'S DJ SERVICE RAYSON'S CREATIONS KRYSTAL REED ERYN REID SHIRLEY ROGERS JACQUELINE ROSENER JENICE ROSS LESA SCHENKEL MICHAEL SCHLEGEL SCHOLASTIC INC SCHOLASTIC BOOK FAIRS INC SCHOLASTIC BOOK FAIRS INC SCHOLASTIC BOOK FAIRS INC SCHOOL HEALTH CORPORATION SECURITY SOLUTIONS OF DFW SHARE CORPORATION SHATTINGER MUSIC COMPANY SHERWIN-WILLIAMS CO MICHAEL SIMMONS ALMARIE SOTO-ORTIZ HO SOO LEE SPECTRUM K12 SPEED STACKS INC SPINTASTICS SKILL TOYS INC SPORTS IMPORTS INC GREG STALEY RHONDA GALE STANTON STAR COMMUNITY NEWSPAPERS CHRISTOPHER M STEGMAN STEPS PROFESSIONAL DEVELOPMENT KETURAH C STEWART TASBO TAVAC Page 408 of 490
$19.65 $15.00 $19.95 $6.40 $13.00 $4.65 $197.69 $29.37 $105.99 $13,820.00 $51.96 $218.50 $771.00 $1,080.00 $1,290.00 $160.00 $60.00 $1,566.55 $237.00 $241.35 $55.77 $185.44 $100.00 $189.75 $300.00 $480.00 $2,160.00 $1,263.00 $47.97 $60.00 $1,215.00 $257.00 $52.64 $476.07 $2,757.03 $748.88 $4,282.18 $207.58 $70.30 $133.87 $89.52 $129.35 $13.80 $413.00 $157.50 $25,000.00 $99.99 $270.00 $704.00 $155.00 $680.33 $2,100.00 $49.98 $660.00 $778.00 $125.00 $195.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX2048 XX2049 XX2050 XX2051 XX2052 XX2053 XX2054 XX2055 XX2056 XX2057 XX2058 XX2059 XX2060 XX2062 XX2063 XX2064 XX2065 XX2066 XX2067 XX2068 XX2069 XX2070 XX2071 XX2072 XX2073 XX2074 XX2075 XX2076 XX2077 XX2078 XX2079 XX2080 XX2081 XX2082 XX2083 XX2084 XX2085 XX2086 XX2087 XX2088 XX2089 XX2090 XX2091 XX2092 XX2093 XX2094 XX2096 XX2097 XX2098 XX2099 XX2100 XX2101 XX2102 XX2104 XX2105 XX2106 XX2107
06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/07/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010
Check Amt
TEACHERS AIDE TEACHERS DISCOVERY TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TEPSA TEPSA TEXAS CHRISTIAN UNIVERSITY TEXAS GIRLS COACHES ASSN TEXAS GIRLS COACHES ASSN TEXAS GIRLS COACHES ASSN TEXAS SCHOOL BUSINESS TEXAS STATE UNIVERSITY-SAN MARCOS TEXAS TECH UNIVERSITY TEXAS TECH UNIVERSITY CARL N ALLEN JR LETICIA THOMAS THSCA TOOL TOWN, LLC TOWN EAST FORD TOWN EAST TROPHIES VALERIE TRAN SANDY TRAVIS GINGER TRICHEL RICHARDSON TRIDENT COMPANY TRIUMPH LEARNING TROXELL COMMUNICATIONS TSA DEANA TUNNELL KELSEY TURLEY TXU ENERGY UIL REGION 3 MUSIC THE UNIVERSITY OF TEXAS AT DALLAS US POSTAL SERVICE JASLY VARUGHESE SHELLY VELASQUEZ LAURA WADE AMANDA D WARD JOYCE WASCOM ROSARIO WELLE WENGER CORP WESTONE LABORATORIES INC WHATABURGER ELAINE WHITLOCK DAVID WILCOX BRUCE WILDER CHASSORDEE WILLIE WINDSOR FLORIST MESQUITE, INC BETTY WISDOM BENJAMIN R WOODRUFF KAREN WOZNIAK APRIL WREYFORD STEPHANIE WRIGHT YOUNG CHEVROLET PANERA BREAD LLC VALERIE NELSON ASHLEE LAWSON CHRISTINA HALL U S POST OFFICE Page 409 of 490
$86.19 $78.96 $528.00 $666.00 $363.00 $450.00 $160.00 $350.00 $160.00 $72.00 $2,100.00 $6.00 $460.00 $67.22 $1,155.00 $360.00 $766.21 $522.54 $539.23 $566.50 $39.68 $14.07 $142.00 $989.01 $3,722.00 $1,340.00 $13.00 $409.00 $409.06 $96.00 $450.00 $29,652.60 $60.00 $122.50 $543.25 $60.00 $60.00 $525.00 $80.00 $801.10 $83.63 $443.90 $60.00 $32.00 $200.00 $61.50 $115.50 $160.00 $69.98 $1,446.00 $64.80 $92.00 $200.46 $640.77 $60.00 $806.78 $2,978.36
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX2108 XX2109 XX2110 XX2111 XX2112 XX2113 XX2114 XX2115 XX2116 XX2117 XX2118 XX2119 XX2120 XX2121 XX2122 XX2123 XX2125 XX2126 XX2128 XX2129 XX2130 XX2133 XX2134 XX2135 XX2137 XX2138 XX2139 XX2140 XX2141 XX2142 XX2143 XX2145 XX2146 XX2147 XX2148 XX2149 XX2150 XX2151 XX2152 XX2153 XX2154 XX2155 XX2156 XX2157 XX2158 XX2159 XX2160 XX2161 XX2162 XX2163 XX2164 XX2165 XX2166 XX2167 XX2168 XX2169 XX2170
06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/09/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010
Check Amt
LISA PERRY MARSHA BAKER DEBBIE FAIRES M. CRIS HAYS DIANE HOGG JENNIFER LAMB PAULA LAMBRIGHT DIANNE LEMONS ADY REYNA REGINA ROBINSON SANDY SALAZAR TESA CENTRAL OFFICE CITY OF MESQUITE A & W BEARINGS AACA A/C & HEATING KEITH ADAMS CASEY ALLEN ALLIANCE INS. AGENCY ALLUMED, INC YENNY ALVAREZ AMBIUS, INC. ANDERSON PAVING INC ANDREWS ELECTRONICS ANIXTER INC. VERONICA ARMENDARIZ ASCD DARON ASTON AT&T MOBILITY AT&T MOBILITY AT&T MOBILITY ATMOS ENERGY AUTISM SOCIETY NATIONAL COFERENCE AUTISM SOCIETY NATIONAL COFERENCE HEATHER AVERA RICK AZBELL NATALIE BARNARD SHANNON BARNHILL NOLAN BERG BEST BUY BUSINESS ADVANTAGE ACCOUNT BETSY ROSS FLAG GIRLS INC BILLY'S WELDING SVC BLACK & DECKER DENNIS BLAIR KAREN BLAIR DEBBIE BOGGS DEBBIE BOGGS CHRISTOPHER BOOKER CANDICE M BOOKMAN BORDERS BOOKS SARAH BLAKE BRAINPOP LLC ALEXIS BRISBY NATHANIEL BROWN BROWNING'S TROPHIES & AWARDS, INC. TENNILLE ALISA BROWNRIGG ALBERT BRYANT BUCK'S WHEEL & EQUIP Page 410 of 490
$348.93 $108.00 $144.00 $108.00 $177.00 $141.00 $177.00 $144.00 $110.00 $300.00 $144.00 $190.00 $60.00 $204.48 $499.70 $62.97 $110.00 $913.80 $9,979.00 $150.00 $150.00 $6,905.00 $49.37 $1,163.21 $868.00 $23.95 $12.73 $82.38 $78.36 $24.71 $1,104.56 $425.00 $175.00 $60.00 $71.45 $45.77 $108.00 $71.45 $775.93 $60.75 $25.00 $94.99 $60.00 $60.00 $92.88 $148.89 $71.45 $24.97 $27.95 $35.74 $1,425.00 $7.35 $60.00 $279.06 $16.76 $60.00 $66.21
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX2172 XX2174 XX2175 XX2177 XX2178 XX2179 XX2180 XX2181 XX2182 XX2183 XX2184 XX2185 XX2186 XX2187 XX2188 XX2189 XX2190 XX2191 XX2192 XX2193 XX2195 XX2196 XX2197 XX2198 XX2199 XX2201 XX2202 XX2203 XX2204 XX2205 XX2206 XX2207 XX2208 XX2209 XX2210 XX2211 XX2212 XX2213 XX2214 XX2215 XX2216 XX2218 XX2219 XX2220 XX2221 XX2222 XX2223 XX2224 XX2225 XX2226 XX2227 XX2228 XX2229 XX2230 XX2231 XX2232 XX2233
06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010
Check Amt
CACTUS COMPUTER, INC. KEVIN CARBO DARRELL CARDELL ELIZABETH CARWILE CCS PRESENTATION SYSTEMS CENTRAL ENGINEERING SUPPLY CENTRAL RESTAURANT PRODUCTS CHEERLEADING COMPANY JENNIFER CHEN CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CICI'S PIZZA #4 DOREEN CIVELLO CLEANCARE INC MEGAN CLOWE CLOWN COMPANY CONTINENTAL WIRELESS CORPORATION DOUG COOK LETA CORNELIUS DONALD COURSEY BRIGGETTE J. CRISLER DALLAS COUNTY WCID #6 DATA TEX SERVICES, INC. JOSH DAVENPORT SHELDON DAVIS PRENTICE DUBOSE DELL MARKETING LP DELTA EDUCATION DEMCO INC WARREN DESHAY KELLY DIAZ CURTISS DONAHOE DRAMATISTS PLAY SERVICE, INC. KATHLEEN DUGAN EASTRIDGE CHRISTIAN SCHOOL JENNIFER ECHOLS EDUCATION SERVICE CENTER REGION 10 SHARON EDWARDS KELSEY EICHER EL CHICO SARAH EMBREY TUFF STUFF & MORE ENABLING DEVICES APRIL ESTRELLA EVERBIND MARCO BOOKS JERRY FARLEY ARCHIMEDES FAULKNER FCSTAT FEDEX KINKO'S GEORGETTE FITZGERALD JOSIAH FORD DELTA EDUCATION LLC MARIA GALLEGOS Page 411 of 490
$136.00 $336.81 $60.00 $57.25 $552.00 $124.83 $510.25 $6,364.69 $64.00 $410.00 $549.00 $109.00 $71.25 $90.30 $448.50 $5,259.23 $173.40 $34.20 $60.00 $1,044.00 $56.08 $64.00 $57.38 $200.00 $60.00 $6,929.63 $6,413.00 $194.90 $80.00 $299.00 $8,680.58 $5,173.05 $454.52 $144.16 $64.00 $487.00 $81.36 $55.25 $300.00 $2,240.00 $120.00 $106.79 $125.00 $270.48 $33.72 $1,105.50 $105.95 $15.86 $2,299.51 $390.50 $683.43 $800.00 $470.60 $198.88 $60.00 $54.48 $413.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX2234 XX2235 XX2236 XX2237 XX2238 XX2239 XX2240 XX2241 XX2242 XX2243 XX2244 XX2245 XX2247 XX2249 XX2250 XX2251 XX2252 XX2253 XX2254 XX2256 XX2257 XX2258 XX2259 XX2260 XX2261 XX2262 XX2263 XX2264 XX2265 XX2266 XX2267 XX2268 XX2269 XX2270 XX2272 XX2273 XX2274 XX2275 XX2276 XX2277 XX2278 XX2279 XX2280 XX2281 XX2282 XX2283 XX2284 XX2285 XX2287 XX2288 XX2289 XX2290 XX2291 XX2293 XX2294 XX2295 XX2297
06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010
Check Amt
SUSAN GARCIA GARLAND ISD CORINNE GARRETT DR SYLVIA G. GARZA MITZI GENTZLER HOLLY GOOD GOTTA GO EXPRESS GRAINGER CARLA J RAY JOE GREER SANDRA GUNN H & B INDUSTRIES, INC. DEBORAH HAMMOND HARDY WISDOM HAROLD MARSHALL KELLI HARRIS HAWTHORNE-EDUCAT SERVICES, INC. DEBORAH HAYNES JENNIFER HENDRICKSON RICKEY HERRON, SR. RICKEY HERRON II HHCCTBC HIGHSMITH CO INC HOLT MCDOUGAL HOME DEPOT/GECF BRITTANY HOYT JOE HUBER CHARLIE HURD DENNIS INGRAM INTERNATIONAL VIOLIN COMPANY LADONNA JACKSON JASON'S DELI JASON'S DELI JASON'S DELI CEDRIC JEMMERSON JIM'S TROPHY SHOP INC QUINCY JOHNSON JUDY JOHNSON BETHANY JONES PEGGY JONES DJ JONES JOSTENS INC K & V PROMOTIONS BRANDON KAJIHIRO STAR CASTLE CORPORATION KIMBREW SERVICE STEPHANIE KIRKENDOLL SUSAN KIRKPATRICK ANNE KOTRANY KROGER KROGER SHERRI LABARBERA LAKESHORE LAND O' LAKES INC ANDSCHANA LEDERMAN BECKY LEMONS LONE STAR LEARNING Page 412 of 490
$51.00 $200.00 $72.00 $124.00 $700.00 $60.00 $14,295.00 $91.20 $331.25 $80.00 $129.49 $489.00 $60.00 $2,560.00 $1,054.56 $51.00 $376.20 $26.81 $320.00 $60.00 $60.00 $500.00 $307.23 $2,800.35 $986.53 $205.74 $72.50 $80.00 $50.00 $2,999.80 $57.52 $128.88 $164.00 $92.92 $80.00 $666.75 $60.00 $34.95 $502.00 $3.79 $67.41 $41.34 $1,401.33 $24.99 $369.10 $183.54 $10.76 $119.88 $100.00 $2,415.44 $16.99 $205.58 $628.72 $4,198.75 $52.46 $60.00 $134.39
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX2298 XX2299 XX2300 XX2301 XX2302 XX2303 XX2304 XX2305 XX2306 XX2308 XX2309 XX2310 XX2312 XX2313 XX2314 XX2315 XX2316 XX2317 XX2318 XX2319 XX2320 XX2321 XX2322 XX2323 XX2324 XX2325 XX2326 XX2327 XX2328 XX2329 XX2330 XX2331 XX2332 XX2333 XX2334 XX2336 XX2337 XX2338 XX2339 XX2340 XX2341 XX2342 XX2343 XX2344 XX2345 XX2346 XX2347 XX2349 XX2350 XX2351 XX2352 XX2353 XX2354 XX2355 XX2356 XX2357 XX2358
06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010
Check Amt
JAMES G. LITTLE LONE STAR TEMPORARY SERVICE MATTHEW LOUGHREN LORENA LOZANO LITHO SUPPLY SERVICE CO INC. LUBER-FINER LUCK'S MUSIC LIBRARY LYONS MUSIC PRODUCTS MAKE MUSIC CARRIE MANNING MARDEL MARTINEZ RESTAURANT MICHAEL MATHEW HEATHER MATTHEW ANN MAYS BONNIE MCCLELLAND LESTER MCCLOUDY DARNELL MCCOY KENNY MCINTOSH ALEXA MCINTYRE MCKAY MUSIC CO FORREST MCMILLAN MEGAN MERFELD MESQUITE CHAMBER OF COMMERCE CITY OF MESQUITE CITY OF MESQUITE UTILITIES CITY OF MESQUITE - BUILDING INSPECTION MESQUITE SPORTS CENTER METZGER AWARDS MINYARD FOOD STORES DEBBIE MONGOGNIA MOORE SUPPLY CO MORRIS CUSTOM - TEM ENTERPRISE, INC KRISTI MULLENIX BRITTANY MURPHY JEFF NEILL MICHELLE NEUROHR JAN NEWLAND CODY NEWMAN BRENDA NIBLETT O'ROURKE DISTRIBUTING COMPANY, INC. OAK CLIFF OFFICE SUPPLY OAK FARMS DAIRY ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR OWENS FOODS, INC. GABE OWENS OZARKA NATURAL SPRING WATER SUSAN PEDLAR PENDER'S MUSIC COMPANY JENI PIEPENBRINK MIKE PITTS PLAYSCRIPTS, INC PLYWOOD COMPANY ASHLEY PRUITT Page 413 of 490
$524.67 $42,068.08 $80.00 $60.00 $1,104.00 $1,947.43 $207.63 $1,497.00 $130.00 $400.00 $580.30 $520.00 $540.00 $700.00 $60.00 $135.19 $240.00 $60.00 $60.00 $937.50 $160.00 $60.00 $32.95 $120.00 $40.00 $229,973.97 $1,213.76 $260.49 $1,591.34 $210.59 $60.00 $806.63 $272.00 $170.00 $125.00 $951.00 $540.00 $80.00 $200.00 $47.59 $33,686.65 $81.80 $62,102.28 $22.55 $14.44 $13.60 $8.96 $159.00 $77.55 $33.44 $120.19 $451.43 $272.88 $586.00 $265.30 $2,878.70 $413.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX2359 XX2360 XX2361 XX2362 XX2363 XX2364 XX2365 XX2366 XX2367 XX2368 XX2369 XX2370 XX2371 XX2372 XX2373 XX2374 XX2376 XX2377 XX2378 XX2379 XX2380 XX2381 XX2382 XX2383 XX2384 XX2385 XX2386 XX2387 XX2388 XX2389 XX2390 XX2391 XX2392 XX2393 XX2394 XX2395 XX2396 XX2397 XX2398 XX2399 XX2400 XX2401 XX2402 XX2403 XX2404 XX2405 XX2406 XX2407 XX2408 XX2411 XX2412 XX2413 XX2414 XX2416 XX2417 XX2420 XX2421
06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010
Check Amt
ASHLEY PRUITT JULIE PUCKETT QUALITY PRO PAINTING JACK A. GOLD R & H PARTS AND SERVICE RAY STUARTS CLEANERS RAY'S DJ SERVICE RBC MUSIC CO READING AND RADIO RESOURCE REPUBLIC SERVICES INC JAIME REYES MELISSA RHODES TAMMY RIGNEY ROADRUNNER CHARTER JONATHAN A ROYLE ROYSE CITY HIGH SCHOOL CLAUDIA RYAN RONDA SANFORD CHRISTI SCHIEBER SCHOLASTIC SCHOLASTIC SCHOLASTIC BOOK FAIRS INC SCHOLASTIC BOOK FAIRS INC SCHOLASTIC BOOK FAIRS INC SECURITY SOLUTIONS OF DFW LOIS A SHEELER SHERWIN-WILLIAMS CO DEBBIE SHEWMAKE MICHAEL SIMMONS KAMESHA L SMITH SMU AP INSTITUE ROBERT SMYTH LARRY SNYDER SOUTHWEST STRINGS SPACE WALK OF MESQUITE ROY E. STAGGS JR. GREG STALEY LAURA STAUFFER STACY STAVINOHA STERLING PERSONNEL SERVICE SUNNY SKY PRODUCTS DBA INCED D'WILES SUPER DUPER INC WENDI SWANER SYSCO FOOD SERVICES OF DALLAS, LP TACO CABANA KARA TAEGER KELLY TALBOT DEREK TANKERSLEY TASA TASPA TASTEBUD TEMPTATIONS HOLLY TATE MEGAN K TAYLOR TEPSA TEXAS GIRLS COACHES ASSN TRENT THARP THINKING MAPS INC Page 414 of 490
$130.00 $79.08 $1,280.00 $876.44 $20.69 $25.00 $150.00 $306.39 $18.00 $18,357.23 $100.00 $115.75 $40.03 $1,950.00 $54.58 $200.00 $199.94 $41.88 $60.04 $415.19 $776.08 $1,217.92 $1,253.96 $2,238.23 $1,040.43 $44.27 $105.52 $191.49 $540.00 $130.50 $450.00 $84.90 $63.25 $564.50 $525.00 $1,364.60 $2,475.00 $28.97 $778.00 $784.80 $1,496.00 $973.74 $57.13 $73,268.63 $1,020.00 $22.28 $365.00 $83.80 $300.00 $85.00 $892.00 $158.56 $878.00 $314.00 $70.00 $60.00 $795.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX2422 XX2423 XX2424 XX2425 XX2426 XX2427 XX2428 XX2429 XX2431 XX2432 XX2433 XX2434 XX2435 XX2436 XX2438 XX2440 XX2441 XX2442 XX2443 XX2444 XX2445 XX2446 XX2447 XX2448 XX2450 XX2451 XX2452 XX2453 XX2454 XX2455 XX2456 XX2457 XX2458 XX2459 XX2461 XX2462 XX2463 XX2464 XX2465 XX2467 XX2468 XX2469 XX2470 XX2471 XX2472 XX2473 XX2474 XX2475 XX2476 XX2479 XX2480 XX2481 XX2482 XX2483 XX2485 XX2486 XX2487
06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010
Check Amt
THOMAS CREATIVE APPAREL, INC THSCA TIRE CENTERS, LLC ERIN TOBOLA CALEB TODD TOLBERT ELECTRIC DEANNA TOLER JAMES E HUMPHREY TOWN EAST TROPHIES TOM TRAUTMAN DIANE TRENT TROXELL COMMUNICATIONS TSNO REGION X WILLIAM TUCKER LAWSON L TURNER JR UIL REGION 3 MUSIC ULINE UNITED RENTALS UNITED STATES ACADEMIC DECATHLON THE UNIVERSITY OF TEXAS AT DALLAS UT ARLINGTON APSI VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS LINCOLN WEBBER ROLAND WEBBER ANDREE D WEISS RICKY WESTFALL SHANNON WHITTINGTON ROLAND WIEDERAENDERS TARA WILCOX KATHY WILLIAMS CHASSORDEE WILLIE WINDSOR FLORIST MESQUITE, INC LAUREN WRIGHT JUDY ZUBER MICHELLE ACOSTA-NABARRETTE RYAN AGRIMSON ALL STAR INFLATABLES LISA ALT JUDI ALTSTATT AMERICAN RED CROSS TAYMARK JOAN ANDREWS ANIXTER INC. AT&T MOBILITY ATMOS ENERGY VICKI HOBBS BAREFOOT ATHLETICS BOROUGHS SIGNS WENDY BOWMAN WENDY BRADLEY WENDY BRADLEY STEVE BRAGG CHERYL BROWN DOUG BUSH BUTTE PUBLICATIONS INC Page 415 of 490
$445.00 $120.00 $6,198.30 $65.49 $125.00 $210.09 $80.00 $615.00 $925.39 $60.00 $52.19 $579.00 $120.00 $60.00 $120.00 $8.80 $651.96 $404.84 $2,484.90 $450.00 $475.00 $37.99 $59.72 $2,458.49 $80.00 $120.00 $50.00 $80.00 $60.00 $71.45 $60.00 $64.79 $121.00 $509.22 $60.00 $46.06 $1,800.00 $60.00 $730.00 $69.53 $200.00 $231.00 $177.15 $90.00 $300.00 $135.56 $8,377.05 $78.25 $1,164.82 $450.00 $60.00 $176.45 $707.43 $471.00 $85.50 $300.00 $52.95
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX2488 XX2489 XX2490 XX2492 XX2493 XX2494 XX2495 XX2496 XX2497 XX2498 XX2499 XX2500 XX2501 XX2502 XX2503 XX2504 XX2505 XX2506 XX2507 XX2508 XX2509 XX2510 XX2511 XX2513 XX2514 XX2515 XX2516 XX2517 XX2518 XX2519 XX2520 XX2521 XX2522 XX2524 XX2525 XX2526 XX2527 XX2528 XX2529 XX2530 XX2531 XX2533 XX2534 XX2535 XX2536 XX2537 XX2538 XX2539 XX2540 XX2541 XX2542 XX2543 XX2545 XX2546 XX2547 XX2548 XX2549
06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010
Check Amt
WENDY CAMPBELL DONNA CAPPS CARD SERVICE CENTER KASEY CHILDERS CARLISLE VICKIE CARPENTER DREAM RANCH PAM JORDAN CAVIN CESCO INC CHEERLEADING COMPANY JENNIFER CHEN CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CONNIE DIANE CHILDERS CICI'S PIZZA #4 CLASSROOM PRODUCTS WAREHOUSE LLC CLEANCARE INC CLOWN COMPANY BRANDY COMER CHRISTIE CONAWAY CONTINENTAL WIRELESS CORPORATION DOUG COOK COPS MONITORING SARAH COSTA TOM COUNCIL COUNTRY MEATS CREATIVE LEARNING SYSTEMS CRUMPTON PRINTING DAILY COMMERCIAL RECORD DALLAS STRINGS, INC. VERREE DANNEN DATA MANAGEMENT INC JANA DAVIS KING DAVIS DEMCO INC PAIGE DEWITT KELLY DIAZ DORIAN BUSINESS SYSTEMS INC DR PEPPER BOTTLING CO EAI EDUCATION EINSTRUCTION CORP ENVIROMATIC SYSTEMS EVERLAST CLIMBING IND INC. FALCON SUPPLY FCSTAT FCSTAT DANA K. CHAMBLIESS DARLA FRANKLIN FRANKLIN MACHINE PRODUCTS CHRISTOPHER DOUGLAS FRAZEE FRUHAUF UNIFORMS, INC. ROBIN GARNER BRIDGESTONE FIRESTONE NORTH AMERICAN TIRE LLC E LEE GILBERT LYDIA GONZALES GRAINGER Page 416 of 490
$187.50 $206.00 $2,226.18 $152.00 $51.50 $917.00 $50.00 $257.91 $6,395.97 $330.00 $276.00 $39.00 $175.50 $250.00 $64.00 $622.44 $56.14 $474.44 $2,105.00 $58.11 $50.00 $50.00 $240.00 $2,516.25 $198.44 $300.00 $170.00 $652.89 $2,250.49 $406.08 $89.54 $51.55 $147.00 $56.18 $148.13 $846.51 $16.99 $160.00 $135.00 $249.25 $1,227.50 $116.00 $1,263.00 $339.83 $437.18 $200.00 $600.00 $600.00 $187.42 $2,135.25 $800.00 $19,078.94 $32.00 $98.00 $2,199.00 $2,891.00 $18.24
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX2550 XX2551 XX2552 XX2553 XX2554 XX2555 XX2556 XX2557 XX2558 XX2559 XX2560 XX2561 XX2562 XX2563 XX2564 XX2565 XX2566 XX2567 XX2569 XX2570 XX2571 XX2572 XX2573 XX2574 XX2575 XX2576 XX2577 XX2578 XX2579 XX2580 XX2581 XX2582 XX2583 XX2585 XX2586 XX2587 XX2588 XX2589 XX2590 XX2591 XX2592 XX2593 XX2594 XX2595 XX2596 XX2597 XX2598 XX2599 XX2600 XX2601 XX2602 XX2604 XX2605 XX2607 XX2608 XX2609 XX2610
06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010
Check Amt
GREAT SOURCE EDUCATION GROUP KAREN GREEN GREENWOOD/HEINEMANN JENNA GRIFFIN IT'S GREEK TO ME H & K PUMP SALES DENNIS HART HASBRO PROMOTIONS AND DIRECT, INC. CINDY HEIMAN HEWLETT-PACKARD HIGHSMITH CO INC CARLY HOEPNER HOLIDAY INN EXPRESS-BROOKHOLLOW HOLT MCDOUGAL DEBORAH HOPSON PAULA HUTCHINSON HVAC CONSULTANTS IMAGESTUFF.COM PATRICIA ISLAS CARA JACKSON KATE JAEGERS JASON'S DELI JASON'S DELI GLENDA JENSEN JIM'S TROPHY SHOP INC ED JOHNSON BETHANY JONES DUSTIN JONES JONES SCHOOL SUPPLY CO INC JENNIFER JORDAN JOSTENS INC JOSTENS STUDENT CENTER STEPHANIE KASANG KOERNER & OLENDER, P.C. STEPHANIE KREITMEYER KROGER THE LAB KRYSTAL LAROUX JUNG MOO LEE LETOURNEAU & ASSOCIATES, LLC LITTLE ANGELS CHRISTIAN ACADEMY LRP PUBLICATIONS MARCUS D. BENJAMIN MACKIN BOOK COMPANY LISA MANN LISA MANN MARCO PRODUCTS INC MARDEL DIANA MARTINEZ RITA MARTINEZ MANDISHA MATTHEWS SHERRY MCCULLOCH KATIE MCELRATH MCKAY MUSIC CO PATRICK MCLAUGHLIN MEDCO SUPPLY COMPANY MICHELLE MERRILL Page 417 of 490
$17,060.58 $57.45 $800.80 $60.00 $1,290.00 $333.35 $150.00 $190.00 $486.92 $1,047.00 $142.82 $150.00 $1,044.60 $5,600.70 $350.00 $88.32 $150.00 $107.52 $300.00 $277.52 $174.31 $33.06 $92.90 $60.00 $50.00 $28.44 $132.00 $64.00 $427.75 $60.00 $690.16 $683.90 $243.00 $87.50 $68.55 $1,167.29 $416.00 $14.84 $231.00 $16,646.00 $375.00 $4,265.00 $664.48 $162.46 $141.70 $90.00 $221.59 $160.47 $349.24 $1,575.00 $413.00 $36.20 $169.50 $3,395.55 $300.00 $127.99 $50.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX2611 XX2613 XX2614 XX2615 XX2616 XX2617 XX2618 XX2619 XX2620 XX2621 XX2622 XX2623 XX2624 XX2625 XX2626 XX2627 XX2628 XX2629 XX2630 XX2631 XX2632 XX2633 XX2634 XX2635 XX2636 XX2638 XX2639 XX2640 XX2641 XX2642 XX2643 XX2644 XX2645 XX2646 XX2647 XX2648 XX2649 XX2650 XX2651 XX2652 XX2653 XX2654 XX2655 XX2656 XX2657 XX2658 XX2659 XX2660 XX2661 XX2662 XX2663 XX2665 XX2666 XX2667 XX2668 XX2669 XX2670
06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010
Check Amt
MESQUITE BARBEQUE MESQUITE EDUCATION CORP MESQUITE RESTAURANT SUPPLY MESQUITE SPORTS CENTER METROPLEX WELDING SUPPLY METZGER AWARDS CHARLES MIDDLETON CHRISTIE MILES MOORE SUPPLY CO PAIGE MURRY AIBI NAKAE AIBI NAKAE NASSP NATIONAL SCHOOL PRODUCTS RICHARD NAYLOR CAROL NEDD NEXTEL COMMUNICATIONS OFFICE MAKERS PLUS OH BOY BAKING COMPANY ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ORIENTAL TRADING COMPANY INC OTICON INC OWENS FOODS, INC. PARCEL EXPRESS FRED PATRICK PENDER'S MUSIC COMPANY MARIA MAYORGA PEREZ PERFECTION LEARNING LINDA PHILLIPS JENI PIEPENBRINK PIPER-WEATHERFORD CO PITSCO LEGO DACTA PIZZA INN POLLOCK PAPER DISTRIBUTORS PRECISION DYNAMICS CORPORATION JOSHUA PRICE PROCOMPUTING CORPORATION QEP INC KAREN QUEEN STEPHEN J. CLARK NATASHA QUINN R & H PARTS AND SERVICE VAN RAGSDALE Page 418 of 490
$283.50 $59,438.75 $697.85 $703.15 $176.71 $201.31 $872.65 $413.00 $390.56 $150.00 $172.60 $707.43 $176.00 $561.18 $80.00 $700.00 $25.54 $2,507.00 $94.50 $9.35 $11.15 $3.55 $9.85 $9.15 $50.00 $20.91 $7.85 $32.40 $19.85 $17.94 $90.00 $8.46 $125.00 $125.00 $252.36 $135.00 $155.00 $86.78 $620.00 $155.37 $1,636.00 $1,029.90 $609.93 $78.89 $9,121.00 $1,071.10 $116.85 $90.96 $262.68 $108.00 $27,000.00 $336.62 $498.12 $45.00 $74.53 $105.46 $100.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX2671 XX2673 XX2674 XX2675 XX2676 XX2677 XX2678 XX2679 XX2680 XX2681 XX2682 XX2683 XX2684 XX2686 XX2687 XX2688 XX2689 XX2690 XX2691 XX2692 XX2693 XX2694 XX2696 XX2698 XX2699 XX2700 XX2701 XX2702 XX2703 XX2704 XX2705 XX2706 XX2707 XX2708 XX2709 XX2710 XX2711 XX2712 XX2713 XX2714 XX2715 XX2716 XX2717 XX2718 XX2720 XX2721 XX2722 XX2723 XX2724 XX2725 XX2726 XX2727 XX2728 XX2729 XX2730 XX2731 XX2733
06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010
Check Amt
RAMEY & KING INSURANCE AGENCY, INC BECKY RASCO RAY STUARTS CLEANERS REALLY GOOD STUFF INC RESOURCES FOR READING RHYTHM BEE KEESHEAMA RICHARDSON DAVID RIDEOUT RIVERSIDE PUBLISHING CO JENNIFER ROBB JANICE ROBINSON DOUGLAS ROBINSON DANNAH ROGERS KELLI ROSE RUGBY IPD CORP TAMMY RUSHING SADDLEBACK EDUCATIONAL INC SCHOLASTIC SCHOLASTIC BOOK FAIRS INC SCHOLASTIC BOOK FAIRS INC SCHOOL MATE SCHOOL NURSE SUPPLY INC SCRAMBLES STACY SHEFFIELD SHERATON SUITES NEAR THE GALLERIA SHERWIN-WILLIAMS CO JANICE SHIPMAN MARY ANN SHUPE JAMIE SIJANSKY BECKY SMITH TENNIE SMITHEY TASSIE SNIDER TASSIE SNIDER SPACE WALK OF MESQUITE GREG STALEY CLAYTON STROUP SWCED TAHPERD TAHPERD SHARON TALLET DEBORAH TANTON TASBO TASBO TASBO TERESA TAYLOR GARY TAYLOR TEACHERS DISCOVERY TEPSA TEPSA TEPSA TEXAS GIRLS COACHES ASSN TEXASISD.COM TIME FOR KIDS TEXAS INDUSTRIAL VOCATIONAL ASSOC TOWN EAST TROPHIES TRINITY ARMORED SECURITY INC JAMES TULEY Page 419 of 490
$71.00 $167.62 $1,228.50 $455.26 $233.57 $175.00 $1,080.00 $2,745.00 $818.40 $169.50 $17.74 $200.00 $23.13 $80.00 $134.02 $99.00 $81.33 $825.16 $2,003.59 $2,293.16 $3,354.75 $134.25 $380.00 $21.06 $340.00 $373.01 $59.43 $96.33 $57.52 $105.09 $90.00 $358.80 $90.00 $1,175.00 $3,270.00 $352.00 $190.00 $50.00 $100.00 $498.12 $64.38 $270.00 $170.00 $130.00 $707.43 $908.33 $68.45 $363.00 $363.00 $363.00 $290.00 $200.00 $525.36 $300.00 $2,496.17 $6,672.50 $36.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX2734 XX2735 XX2736 XX2737 XX2738 XX2740 XX2741 XX2742 XX2743 XX2744 XX2745 XX2746 XX2747 XX2749 XX2750 XX2751 XX2752 XX2753 XX2754 XX2755 XX2756 XX2757 XX2758 XX2759 XX2761 XX2762 XX2763 XX2764 XX2766 XX2767 XX2768 XX2769 XX2770 XX2771 XX2772 XX2773 XX2774 XX2775 XX2776 XX2777 XX2778 XX2779 XX2780 XX2781 XX2783 XX2784 XX2785 XX2786 XX2788 XX2789 XX2790 XX2791 XX2792 XX2793 XX2794 XX2795 XX2797
06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/15/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010
Check Amt
JENNIFER M TURNER JENNIFER M TURNER UNT COLLEGE OF MUSIC UT ARLINGTON APSI JESSICA VASQUEZ KAY VELARDE SHELLY VELASQUEZ VERIZON WIRELESS WACO ISD - ATHLETICS WACO ISD - ATHLETICS LAURA WADE AARON WARD WARD'S NATURAL SCIENCE ESTABLISHMENT LLC LINDA WAYMAN MARY SUZANNE WEAVER LAURA WEED WELDON WILLIAMS & LICK WESTONE LABORATORIES INC WHATABURGER WHATABURGER/BARRAND INC. CASONDRA WILBURN DAVID WILCOX KENNETH JEROME WILLIAMS II SHARON WILLIAMS CATHY WOMACK LAUREN WOOLLERY WORLD OF SOCCER JOHN YOUNG DALLAS Z00 & AQUARIUM EDU TEXAS SKATIUM AACA A/C & HEATING AIRGAS SOUTHWEST DARREL ALDRIDGE AMERICA'S INFLATABLES ANIXTER INC. AP SUMMER INSTITUTE ARAMARK REFRESHMENT SERVICE SHARON ATKINS CYNTHIA BARBANERA BARSCO BARTON LANDSCAPING INC DEBRA BASSINGER BENCHMARK EDUCATION BEST BUY BUSINESS ADVANTAGE ACCOUNT BROOKE BOGAN BRAINPOP LLC DENISE BREWER BROADCAST WORKS! RICHARD BROUSSARD BSN SPORTS / COLLEGIATE PACIFIC D & S CONTAINER BUDGET TRUCK RENTAL, LLC CARSON-DELLOSA PUB CO CENTRAL EDGEBANDING CHEERLEADING COMPANY JENNIFER CHEN CHICK-FIL-A Page 420 of 490
$270.00 $707.43 $50.00 $450.00 $59.86 $1,076.00 $90.00 $477.61 $221.99 $290.00 $90.00 $200.00 $1,184.40 $4,515.00 $132.00 $56.34 $598.66 $46.70 $73.39 $42.60 $778.00 $152.00 $72.00 $60.00 $77.35 $150.00 $1,106.00 $50.00 $64.50 $63.00 $170.10 $494.43 $70.00 $1,035.00 $1,285.00 $450.00 $70.00 $17.95 $15.00 $469.84 $5,409.31 $200.00 $3,757.60 $529.97 $352.00 $1,495.00 $17.05 $650.00 $500.00 $102.60 $434.50 $210.05 $186.93 $103.17 $468.30 $32.00 $356.50
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX2798 XX2799 XX2800 XX2801 XX2802 XX2803 XX2804 XX2805 XX2809 XX2810 XX2811 XX2812 XX2813 XX2814 XX2815 XX2816 XX2817 XX2818 XX2819 XX2820 XX2821 XX2822 XX2823 XX2824 XX2825 XX2826 XX2827 XX2828 XX2829 XX2830 XX2832 XX2833 XX2834 XX2835 XX2836 XX2837 XX2838 XX2839 XX2840 XX2841 XX2842 XX2843 XX2844 XX2845 XX2846 XX2847 XX2848 XX2849 XX2850 XX2851 XX2852 XX2853 XX2854 XX2855 XX2856 XX2857 XX2858
06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010
Check Amt
CHILIFRESH ENTERPRISES, INC. CICI'S PIZZA #4 CLEANCARE INC CLEARVUE/SVE CLOWN COMPANY COLLEGE BOARD COMBINE MECHANICAL CONTROL SHOP, INC. CROUSE-KIMZEY CO OF COLORADO CTAT CTAT D & H DISTRIBUTING COMPANY DALLAS STRINGS, INC. MARVIN DANIEL DELL MARKETING LP DELTA EDUCATION DEMCO LIBRARY INTERIORS DESTINATION IMAGINATION ROBIN DWIGHT EDUCATION SERVICE CENTER REGION 10 ELLIOTT'S HARDWARE, INC. LISE ENGEL SHERI AMSEL FALCON SUPPLY FAZ EQUIPMENT REPAIR FOLLETT BOOK COMPANY FOLLETT BOOK COMPANY FRONTLINE PLACEMENT TECHNOLOGIES, INC. FRY'S ELECTRONICS DONNA GALLEGOS SUSAN GARCIA PAUL GARDNER GARLAND SPECIAL EVENTS CENTER CORINNE GARRETT KAREN GARRETT GARY J. SHUTTLEWORTH PHIL GORDEN BRENDA GRAGG STEPHANIE GRAHAM GRAINGER GRANDY'S RESTAURANT GREAT SOURCE EDUCATION GROUP H & B INDUSTRIES, INC. H & K PUMP SALES KATHLEEN HAMILTON SHAYLA HART TRACY HAYES GLENDA HEIL CINDY HEIMAN JOHNNIE HERRIAGE MELBA HITT HOBBY LOBBY CREATIVE CENTERS MARK HOLLEY HOLT MCDOUGAL HOME DEPOT/GECF HOME DEPOT/GECF HOME DEPOT/GECF Page 421 of 490
$3,360.00 $202.71 $34.20 $825.29 $300.00 $27.25 $7,474.00 $733.89 $1,942.35 $365.00 $365.00 $155.00 $198.00 $93.00 $351.21 $4,140.03 $171.95 $1,438.00 $98.59 $5,247.00 $3,500.60 $1,370.00 $1,200.00 $2,025.17 $2,251.00 $1,698.65 $1,042.94 $33,760.00 $192.96 $29.99 $109.00 $80.00 $2,000.00 $164.00 $16.00 $669.00 $189.98 $99.00 $80.00 $526.44 $297.00 $633.55 $140.00 $40.00 $19.20 $80.00 $38.06 $427.49 $179.90 $294.00 $495.00 $69.85 $280.00 $6,000.75 $51.79 $372.05 $872.98
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX2859 XX2860 XX2861 XX2862 XX2863 XX2864 XX2865 XX2866 XX2868 XX2870 XX2871 XX2872 XX2873 XX2875 XX2876 XX2877 XX2878 XX2880 XX2881 XX2882 XX2883 XX2884 XX2886 XX2887 XX2888 XX2889 XX2890 XX2891 XX2892 XX2893 XX2894 XX2895 XX2896 XX2897 XX2898 XX2900 XX2901 XX2902 XX2903 XX2904 XX2905 XX2906 XX2907 XX2908 XX2909 XX2910 XX2913 XX2914 XX2915 XX2916 XX2918 XX2919 XX2920 XX2921 XX2922 XX2923 XX2924
06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010
Check Amt
JENNIFER HULME AMANDA HUSMAN HYATT REGENCY IDENTIX IDENTIFICATION SERVICES IMAGESTUFF.COM CHRIS RIFFE SHANNON JACOBS JASON'S DELI KIMBERLY JOHNSON JOHNSTONE SUPPLY JONES SCHOOL SUPPLY CO INC JOSTENS INC MARGARET JUSTISS BONNYE KATH STAR CASTLE CORPORATION ANNETTE KOERNER TERRI KOKOSZKA LAUREN KOSHKIN LEIGHANN KOVALCIK KROGER LAKESHORE LAW OFFICES OF KENNETH G WINCORN & JING LING-TAM LISA LISEWSKY LESLIE LOFTIN LONE STAR LEARNING JAMES G. LITTLE LOUIS & COMPANY LOUIS & COMPANY LSS DIGITAL M & D DISTRIBUTORS M & S GRAPHIC ARTS, INC. JOAN MACEWICH MARDEL MARKERTEK-TOWER PRODUCTS INC SYLVIA G MARTINEZ SYLVIA G MARTINEZ MAYER JOHNSON CO SAXTON PIERCE RESTAURANT CORP MCGRAW HILL MCKAY MUSIC CO MCKILLICAN AMERICAN INC MEDCO SUPPLY COMPANY MESQUITE DONUT SHOP-HO MAN LEE MESQUITE SPORTS CENTER METROPLEX WELDING SUPPLY METZGER AWARDS MEXICAN AMERICAN SCHOOL BOARD MEM MH NET JERI JEFFERS MILLER MOBILE MINI INC DEBORAH S MORGAN THE MUSIC STORE NASCO \ ARISTOTLE CORPORTATION NATHAN D MAIER CONSULTING ENGINEERS NATIONAL PLAN ADMINISTRATORS NATIONAL SCHOOL PRODUCTS Page 422 of 490
$161.92 $413.00 $438.57 $638.85 $137.10 $899.50 $180.00 $82.90 $81.45 $192.96 $650.32 $26.92 $164.00 $313.25 $47.00 $413.00 $80.00 $124.00 $107.12 $638.54 $567.54 $500.00 $200.00 $130.00 $50.00 $240.72 $998.00 $362.36 $2,081.03 $140.00 $933.10 $1,047.50 $1,080.00 $240.61 $32,302.00 $194.52 $190.00 $1,435.49 $171.38 $2,194.50 $4,143.83 $620.00 $60.40 $50.00 $2,388.55 $10.54 $5,357.90 $1,000.00 $8,626.00 $1,080.00 $271.50 $573.89 $120.92 $604.29 $5,856.45 $1,344.00 $169.69
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX2925 XX2926 XX2927 XX2928 XX2929 XX2930 XX2931 XX2932 XX2933 XX2934 XX2935 XX2936 XX2937 XX2938 XX2939 XX2940 XX2941 XX2943 XX2944 XX2945 XX2946 XX2947 XX2948 XX2949 XX2951 XX2952 XX2953 XX2954 XX2955 XX2956 XX2957 XX2958 XX2960 XX2961 XX2962 XX2963 XX2964 XX2965 XX2966 XX2967 XX2968 XX2969 XX2970 XX2971 XX2972 XX2973 XX2974 XX2975 XX2976 XX2977 XX2978 XX2979 XX2980 XX2981 XX2982 XX2983 XX2984
06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010
Check Amt
NCA SUMMER CAMPS VALERIE NELSON ANN NIEDWIECKI KAREN NIX NORCOSTCO INC NSDC LORI O'DAY O'ROURKE DISTRIBUTING COMPANY, INC. OAK CLIFF OFFICE SUPPLY OFFICE MAKERS PLUS ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ORIENTAL TRADING COMPANY INC TERRI OSBORNE PCS REVENUE CONTROL SYSTEMS PEARSON AGS GLOBE PEARSON LEARNING GROUP KRISTIANNE PECINA PENDER'S MUSIC COMPANY PENN STATE INDUSTRIES PEOPLES EDUCATION PERFECTION LEARNING BRUCE PATRICK PERKINS PINNACLE MEDICAL MANAGEMENT CORP PITSCO PLANO OFFICE SUPPLY PLUSTAR INC POLLOCK PAPER DISTRIBUTORS POTEET HIGH BOOSTER CLUB PRESTWICK HOUSE PROMAXIMA MANUFACTURING PSYCHOLOGICAL CORP QEP INC STEPHEN J. CLARK R & H PARTS AND SERVICE RALLY EDUCATION RAMEY & KING INSURANCE AGENCY, INC KENDAL RAMEY RAY STUARTS CLEANERS MISTY RAYSON KIMMEL ATHLETIC SUPPLY REALITYWORKS INC REALLY GOOD STUFF INC REED WELLS BENSON & CO REGION IV EDUCATION SERVICE CENTER JENNIFER MAYS RESENDEZ RHYME UNIVERSITY RHYTHM BAND INSTRUMENTS INC ROCHESTER 100 INC. PERRIN ROGERS ROMEO MUSIC JOANN ROSSI MICHAEL ROSSI CLAUDIA RYAN Page 423 of 490
$1,633.00 $770.95 $70.00 $6.92 $180.04 $204.00 $96.00 $16,102.53 $11,403.94 $684.00 $13.73 $7.80 $18.22 $50.00 $12.66 $95.82 $1,553.00 $10,900.00 $1,142.19 $13,566.87 $127.50 $167.98 $143.90 $2,398.00 $3,102.05 $168.52 $37.00 $128.29 $116.00 $198.72 $75.80 $105.00 $156.65 $215.00 $1,827.53 $14,387.55 $2,509.35 $114.52 $238.00 $71.00 $22.49 $542.75 $93.00 $1,198.28 $149.00 $1,327.41 $1,113.05 $214.20 $200.00 $195.95 $129.31 $580.00 $2,200.00 $499.00 $1,645.00 $1,625.00 $66.40
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX2985 XX2986 XX2987 XX2988 XX2989 XX2990 XX2991 XX2992 XX2993 XX2994 XX2995 XX2996 XX2997 XX2998 XX3000 XX3001 XX3002 XX3003 XX3004 XX3005 XX3006 XX3007 XX3008 XX3009 XX3013 XX3014 XX3015 XX3016 XX3017 XX3018 XX3019 XX3020 XX3021 XX3022 XX3024 XX3025 XX3026 XX3027 XX3028 XX3029 XX3030 XX3031 XX3032 XX3033 XX3034 XX3035 XX3036 XX3037 XX3038 XX3039 XX3040 XX3041 XX3042 XX3043 XX3044 XX3046 XX3047
06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010
Check Amt
NORMA DIANE SADLER SAGE PUBLICATIONS INC SARGENT-WELCH SCHOLASTIC SCHOLASTIC SCHOLASTIC INC SCHOLASTIC BOOK FAIRS INC SCHOOL COUNSELING RESOURCES SCHOOL HEALTH CORPORATION SCHOOL NURSE SUPPLY INC SHARON SCOTT DEBBIE SEABOURN SHAR PRODUCTS SHERATON AUSTIN HOTEL SHERWIN-WILLIAMS CO JASON SINGLETARY SKILLPATH SEMINARS & COMPUMATER SOUTHWEST INTERNATIONAL TRUCKS, INC ROY E. STAGGS JR. GREG STALEY STAR ROOFING & SHEETMETAL STERLING PERSONNEL SERVICE FRANK KENT SUMMEROUR SUNNYVALE FIRST BAPTIST CHURCH TAGT KELLY TALBOT TALES FOR TEACHING BEVERLY TALLAS TASPA TEACHERS DISCOVERY ROBERT TEMPLE TEXAS AIR SYSTEMS TEXAS ASSOICATION OF FUTURE EDUCATO TEXAS DEPARTMENT OF PUBLIC SAFETY THSCA THSCA THSCA TIME FOR KIDS TIME FOR KIDS TIME FOR KIDS TOLBERT ELECTRIC CHAD TOLENTINO TOTAL FILTRATION SERVICES, INC TOUCH MATH TOWN EAST TROPHIES TRAINER'S WAREHOUSE TREETOP PUBLISHING TRIARCO ARTS & CRAFTS LLC TROTT COMMUNICATIONS GROUP TROXELL COMMUNICATIONS LANELL TURNER SPORT SUPPLY GROUP UNITED ART AND EDUCATION ASHLEY WARD ASHLEY WARD RODNEY WEBB WEDGE SUPPLY INC Page 424 of 490
$200.00 $883.35 $718.76 $421.03 $241.72 $11,192.62 $1,203.66 $134.12 $351.53 $225.32 $272.00 $37.94 $492.26 $264.88 $1,037.40 $70.00 $3,800.00 $260.08 $9,251.00 $120.00 $458.35 $784.80 $490.00 $5,025.00 $1,983.00 $130.00 $3,743.93 $460.00 $85.00 $1,171.09 $205.00 $957.00 $65.00 $208.00 $560.00 $720.00 $840.00 $739.20 $238.68 $1,932.00 $537.26 $70.00 $7,610.36 $3,605.80 $537.82 $26.64 $24.75 $9.45 $5,300.00 $496.00 $70.00 $128.72 $412.15 $54.74 $338.23 $3,858.16 $3,630.24
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX3048 XX3049 XX3050 XX3051 XX3053 XX3054 XX3055 XX3056 XX3057 XX3058 XX3059 XX3060 XX3061 XX3062 XX3063 XX3064 XX3065 XX3066 XX3067 XX3068 XX3069 XX3070 XX3071 XX3072 XX3073 XX3074 XX3075 XX3076 XX3077 XX3079 XX3080 XX3081 XX3082 XX3083 XX3084 XX3085 XX3087 XX3088 XX3089 XX3091 XX3092 XX3093 XX3095 XX3096 XX3097 XX3098 XX3099 XX3100 XX3101 XX3102 XX3105 XX3106 XX3107 XX3108 XX3109 XX3110 XX3112
06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/16/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/21/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010
Check Amt
WHATABURGER OF MESQUITE REGINALD WHITAKER KENNETH G WILK WINDSOR FLORIST MESQUITE, INC WRITING COMPANY JENNIFER YATES JUDY ZUBER CRAIG ALFORD ANGELA KUCMIERZ COWTOWN CATTLEPEN MAZE LOG CABIN VILLAGE MARY OF PUDDIN HILL SANDY LAKE PARK DALLAS ATHLETIC CLUB ACCU-TECH CORPORATION ALA GRAPHICS SHERRY ALLEN ALTIUS POLES INTL ANIXTER INC. RICHARD ARMAND VERONICA ARMENDARIZ KENDALL ATWOOD AUTISTIC TREATMENT CENTER MICHAEL TODD RANES JASON BAILEY BAREFOOT ATHLETICS JENNIFER BARNES SHANNON BARNHILL BARRONS ED SERIES MELISSA BEHNE LORALEE BERG BILINGUAL THERAPIES, INC BOBBY EVANS SPORTING BORDERS BOOKS BRODART CO BSN SPORTS / COLLEGIATE PACIFIC CAMBIUM TECHNOLOGIES CESCO INC CARL CHANDLER CITRIX SYSTEMS INC CLEANCARE INC COGENT COMMUNICATIONS, INC. CROUSE-KIMZEY CO OF COLORADO DALLAS COUNTY SCHOOLS JANA DAVIS KAREN DAVIS DELTA EDUCATION DINAH-MIGHT ADVENTURES, LP CHRISTOPHER DOMINGUEZ DOUBLE H ENTERPRISES INC EAI EDUCATION EDUCATION SERVICE CENTER REGION 10 HERBERT ELLIS ETA/CUISENAIRE EVAN-MOOR CORPORATION RHETT FENDLEY FOLLETT BOOK COMPANY Page 425 of 490
$101.47 $70.00 $80.00 $206.90 $778.83 $913.00 $5.98 $6,860.00 $1,315.50 $81.00 $63.00 $94.50 $85.50 $1,671.75 $203.60 $235.35 $140.37 $385.00 $10,302.68 $84.38 $778.00 $217.50 $22,409.09 $300.00 $70.00 $184.00 $70.00 $59.40 $40.94 $200.00 $240.00 $5,079.18 $500.00 $25.56 $75.86 $1,969.17 $16,138.50 $278.00 $70.00 $9,400.00 $24,434.40 $1,894.38 $258.56 $135,866.00 $200.00 $14.97 $279.44 $719.30 $70.00 $1,783.00 $70.95 $1,232.00 $101.25 $51.34 $41.98 $112.00 $134.52
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX3113 XX3114 XX3115 XX3116 XX3117 XX3119 XX3121 XX3122 XX3123 XX3124 XX3125 XX3126 XX3128 XX3129 XX3130 XX3131 XX3132 XX3133 XX3134 XX3135 XX3136 XX3137 XX3139 XX3141 XX3142 XX3143 XX3144 XX3145 XX3146 XX3147 XX3149 XX3150 XX3151 XX3152 XX3153 XX3154 XX3155 XX3156 XX3157 XX3158 XX3159 XX3160 XX3161 XX3162 XX3163 XX3164 XX3165 XX3166 XX3168 XX3170 XX3172 XX3173 XX3174 XX3176 XX3177 XX3178 XX3179
06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010
Check Amt
TREVA FRANKLIN FROG PUBLICATIONS FRY'S ELECTRONICS JEFF FULLER GANDY INK GBC DONALD GIBSON WISTERIA GILLHAM GOODHEART-WILLCOX GREAT SOURCE EDUCATION GROUP WENDY GREENE THALIA HALLUM HAMPTON INN-DOWNTOWN HIGHSMITH CO INC HIGHSMITH CO INC JOHN HILL KENDALL HILL HOLT MCDOUGAL HOME DEPOT/GECF ISI COMMERCIAL REFRIGERATION, L.P. JASON'S DELI JERRY'S SCOREBOARD/SPORTING GOODS MARLA JOHNSON HARTMAN KROGER KROGER LAKESHORE LECTORUM PUBLICATIONS, INC. LIFETIME MEMORY PRODUCTS, INC. LONE STAR LEARNING LONGHORN BUS SALES, LTD LYONS MUSIC PRODUCTS M & S GRAPHIC ARTS, INC. MACKIN BOOK COMPANY MAGNATAG MICHAEL MANN MENTORING MINDS, LP MESQUITE SPORTS CENTER METZGER AWARDS MFAC, LLC MITINET, INC. MODERN PROCESS COMPANY GARY MONROE NASCO \ ARISTOTLE CORPORTATION NATIONAL SCHOOL PRODUCTS ONE TIME VENDOR ONE TIME VENDOR ORIENTAL TRADING COMPANY INC DEANNA OTERO OZARKA NATURAL SPRING WATER SCOTT PATRICIA PEARSON LEARNING GROUP PERFECTION LEARNING PERMA-BOUND JENI PIEPENBRINK PITNEY BOWES PLUSTAR INC RYAN PORTER Page 426 of 490
$69.66 $390.28 $329.97 $15.90 $216.00 $933.00 $70.00 $60.00 $3,870.42 $1,339.26 $70.00 $70.00 $877.14 $4,464.48 $612.24 $70.00 $70.00 $2,800.35 $39.17 $1,547.55 $442.50 $798.00 $52.68 $419.89 $74.75 $276.34 $329.56 $100.25 $550.91 $178,036.00 $189.20 $502.60 $769.15 $144.56 $70.00 $623.20 $3,395.39 $3,219.93 $1,934.95 $4,275.00 $109.00 $200.00 $732.49 $184.03 $110.00 $8.96 $386.03 $18.40 $9.99 $200.00 $81,768.70 $465.99 $1,668.48 $79.50 $952.00 $397.44 $70.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX3180 XX3182 XX3183 XX3184 XX3185 XX3186 XX3187 XX3188 XX3189 XX3190 XX3191 XX3192 XX3194 XX3195 XX3196 XX3197 XX3198 XX3199 XX3200 XX3201 XX3202 XX3203 XX3204 XX3205 XX3206 XX3209 XX3210 XX3211 XX3212 XX3213 XX3214 XX3215 XX3216 XX3217 XX3218 XX3219 XX3220 XX3221 XX3222 XX3223 XX3224 XX3225 XX3227 XX3228 XX3230 XX3231 XX3232 XX3233 XX3234 XX3235 XX3236 XX3237 XX3238 XX3239 XX3240 XX3242 XX3243
06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/21/2010 06/22/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010
Check Amt
PREMIER DON PRUITT VIVIAN CAROLYN PYLES QEP INC STEPHEN J. CLARK KARA BETH QUINN R & H PARTS AND SERVICE REALLY GOOD STUFF INC REGION IV EDUCATION SERVICE CENTER RIDDELL SPORTS ROCHESTER 100 INC. RONY G ROGERS JR SAMSON EQUIPMENT INC SBC/AT&T TEXAS SCHOLASTIC SCHOLASTIC INC SCHOLASTIC BOOK FAIRS INC SCHOLASTIC BOOK FAIRS INC SCHOOL HEALTH CORPORATION SHERWIN-WILLIAMS CO HO SOO LEE SSD SYSTEMS ROY E. STAGGS JR. SYNCSORT TABC MATT TECKLENBURG TEPSA TEXAS SPEECH-LANGUAGE-HEARING ASSOCIATIO RYON R THOMPSON THSCA THSCA THSCA TOWN EAST TROPHIES TXU ENERGY UPSTART UT ARLINGTON APSI UT TYLER ADVANCED PLACEMENT INSTITUTE WALSH, ANDERSON, BROWN, SCHULZE WARD'S NATURAL SCIENCE ESTABLISHMENT LLC WELDON WILLIAMS & LICK THE WERRY THEORY EMBROIDERY CO KATHY WILLIAMS BETTY WISDOM WILLIAM T WISSEN WORLD OF SOCCER WT COX SUBSCRIPTIONS INC MARVIN ZACHARY TERRI OSBORNE KATHY FULPS A & W BEARINGS A-ATHLETIC AND MEDICAL SUPPLY CO., INC. AACA A/C & HEATING AIMS EDUCATION FOUNDATION ALFONSO MARTINEZ /AM TECHNOLOGIES AMERA-CHEM INC MEGAN ANDERSON DIAMOND ANTOINE Page 427 of 490
$88.00 $70.00 $142.00 $150.02 $135.00 $70.00 $335.13 $409.71 $51.00 $5,044.79 $261.25 $34,700.00 $11,833.60 $5,137.48 $2,209.72 $1,905.95 $2,819.86 $2,300.91 $85.62 $137.45 $22.20 $347.50 $1,364.60 $71,551.00 $60.00 $70.00 $222.00 $220.00 $413.00 $360.00 $480.00 $80.00 $22.44 $479,571.96 $168.71 $475.00 $1,000.00 $1,000.00 $1,921.50 $4,975.50 $60.00 $30.00 $75.00 $521.80 $509.50 $275.34 $8.58 $205.00 $54.18 $369.19 $585.00 $261.17 $366.05 $5,035.00 $46.95 $60.00 $60.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX3244 XX3245 XX3246 XX3247 XX3248 XX3249 XX3250 XX3251 XX3252 XX3253 XX3254 XX3255 XX3256 XX3257 XX3258 XX3260 XX3261 XX3262 XX3263 XX3264 XX3265 XX3266 XX3267 XX3268 XX3269 XX3270 XX3271 XX3272 XX3273 XX3274 XX3275 XX3276 XX3277 XX3278 XX3279 XX3280 XX3281 XX3282 XX3283 XX3284 XX3285 XX3286 XX3287 XX3288 XX3289 XX3290 XX3291 XX3292 XX3293 XX3294 XX3295 XX3296 XX3297 XX3298 XX3299 XX3300 XX3301
06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010
Check Amt
APPLIANCE PARTS DEPOT ART STONE THEATRICAL CORPORATION AT&T MOBILITY AT&T ATMOS ENERGY ATTAINMENT CO INC B & G CHEMICAL & EQUIP BALTIMORE MARRIOTT INNER HARBOR DOUG BARBER BAREFOOT ATHLETICS JASMINE BASS WESLEY BOLTON BOROUGHS SIGNS CHERYL BROWN AMY BURRISS CARRIER CORPORATION CARSON-DELLOSA DREAM RANCH CENGAGE LEARNING, INC. CENTRAL ENGINEERING SUPPLY CHELCIE CHARLES CHEERLEADING COMPANY CHEMTEK CHICK-FIL-A GARY D. BATY CITRIX SYSTEMS INC CLARK SECURITY PRODUCTS NADINE COLE COLLEGE BOARD COMBINE MECHANICAL COMPETITIVE CAMERA COMPRESSORS UNLIMITED COMPUTER TECH CONTROL SHOP, INC. COUNTRY CLUB CLEANERS, INC. CREATIVE LEARNING SYSTEMS CREATIVE LEARNING SYSTEMS CROUSE-KIMZEY CO OF COLORADO DALLAS COUNTY WCID #6 DALLAS DOOR & SUPPLY CO DALLAS WATER UTILITIES CHRISTINA DAVIS DEEN IMPLEMENT COMPANY, TED J DEEN JR. DELL MARKETING LP DELTA EDUCATION DEMCO INC DEMCO LIBRARY INTERIORS DESOTO BAND BOOSTERS MARIA DIAZ DISBURSEMENT REVIEW LLC MARY LANELL DUGAN EAGLE NATIONAL STEEL, LLC. EAGLE NATIONAL STEEL, LLC. ERIC ARMIN INC LYNDA EDWARDS HALEIGH ELKINS ELLIOTT'S HARDWARE, INC. Page 428 of 490
$112.11 $2,398.07 $1,858.44 $19,701.03 $6,984.76 $186.90 $803.63 $4,965.62 $100.14 $556.00 $60.00 $413.00 $305.00 $418.00 $1,725.00 $6,133.20 $72.91 $138.00 $75.82 $5,935.00 $60.00 $2,582.48 $2,724.40 $61.70 $420.00 $23,687.78 $4,479.43 $100.00 $325.00 $6,120.00 $549.00 $3,872.00 $388.00 $1,459.97 $532.00 $546.63 $5,575.00 $7,291.32 $8,115.02 $1,090.00 $126.47 $413.00 $559.06 $5,138.65 $5,879.02 $500.89 $210.76 $300.00 $540.00 $736.56 $413.00 $80.00 $626.28 $9.34 $90.00 $60.00 $16.99
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX3302 XX3304 XX3305 XX3306 XX3307 XX3308 XX3309 XX3310 XX3311 XX3312 XX3313 XX3314 XX3315 XX3316 XX3317 XX3318 XX3319 XX3320 XX3321 XX3322 XX3323 XX3324 XX3325 XX3326 XX3327 XX3328 XX3329 XX3330 XX3331 XX3332 XX3333 XX3334 XX3335 XX3336 XX3337 XX3338 XX3340 XX3341 XX3342 XX3343 XX3344 XX3345 XX3346 XX3348 XX3349 XX3350 XX3351 XX3352 XX3353 XX3354 XX3355 XX3356 XX3357 XX3358 XX3359 XX3361 XX3362
06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010
Check Amt
ENABLING DEVICES ENVIROMATIC SYSTEMS EQUIPMENT SUPPORT SERVICES ETA/CUISENAIRE FALCON SUPPLY FISHER SCIENCE EDUCATION FITNESS FINDERS INC FORDE-FERRIER L.L.C. AMANDA FORREST FOUR BROTHERS OUTDOOR POWER DELTA EDUCATION LLC CITY OF GARLAND GF EDUCATORS INC GJ AUTOMOTIVE GLOBAL EQUIPMENT COMPANY GOOGLE INC. GRAINGER GREAT SOURCE EDUCATION GROUP GYPSUM SUPPLY, LTD MICHELLE GUERRA GULFEAGLE SUPPLY KATHERINE GUSTAFSON HAMMOND BROS. INC. HARDY WISDOM HEINEMANN ED BKS INC HERITAGE FOOD SERVICE EQUIPMENT HI-LINE ELECTRIC CO TRACY HICKS HOBART CORPORATION HOBBY LOBBY CREATIVE CENTERS KYLE HOLCOMB HOME DEPOT/GECF HOME DEPOT/GECF HOME DEPOT/GECF JOHN HORN HORTON SALES-COMMERCIAL REFRIG IDEA ART INV/CO SYSTEMS, INC. ISI COMMERCIAL REFRIGERATION, L.P. J W DAVIS AND COMPANY JERRY'S SCOREBOARD/SPORTING GOODS JOHNSON CONTROLS WINDY JOHNSON JOSTENS INC JOURNALISM EDUCATION ASSOCIATION KILGO CONSULTING, INC. KIMBALL MIDWEST MISTI KNIGHT JIM KORDSMEIER KROGER ANGELA KUCMIERZ LAKESHORE LAKESHORE LYNDSI LANGLEY LIZA LARUE LONE STAR COMMUNICATIONS, INC. LONE STAR PERCUSSION Page 429 of 490
$5,128.90 $630.00 $1,540.77 $1,748.81 $2,410.37 $215.88 $258.01 $3,335.00 $707.43 $918.74 $908.52 $6,558.47 $22.80 $838.50 $700.29 $201.32 $1,629.15 $2,967.43 $2,028.44 $707.43 $250.00 $707.43 $354.80 $1,880.00 $2,343.29 $361.80 $213.58 $29.14 $236.46 $62.91 $413.00 $40.89 $995.88 $35.94 $170.00 $3,518.64 $261.30 $2,075.00 $26,956.30 $87.16 $750.00 $4,580.97 $90.00 $1,005.90 $465.64 $2,115.00 $244.96 $47.62 $2,668.56 $656.47 $558.75 $36.99 $2,697.00 $707.43 $413.00 $12.00 $184.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX3363 XX3364 XX3365 XX3366 XX3367 XX3369 XX3370 XX3371 XX3372 XX3374 XX3375 XX3376 XX3377 XX3378 XX3379 XX3380 XX3381 XX3382 XX3383 XX3384 XX3385 XX3386 XX3387 XX3388 XX3389 XX3390 XX3391 XX3392 XX3393 XX3394 XX3395 XX3396 XX3397 XX3398 XX3399 XX3400 XX3401 XX3402 XX3403 XX3404 XX3405 XX3406 XX3407 XX3408 XX3409 XX3410 XX3411 XX3412 XX3413 XX3414 XX3415 XX3416 XX3417 XX3419 XX3420 XX3421 XX3422
06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010
Check Amt
LOUIS & COMPANY LOUIS & COMPANY LASHAMONICA LYNCH MAGNATAG MANTEK LINZY MATHEW MICHAEL MATHEW MCKILLICAN AMERICAN INC MEDCO SUPPLY COMPANY JORGE MIERA MIRANDA TIFFANY M MOLL MOORE SUPPLY CO MUSIC IN MOTION NASCO \ ARISTOTLE CORPORTATION NEXTEL COMMUNICATIONS NORTEX NETWORKS, INC. NORTHEAST TEXAS DIST NUERA TRANSPORT, INC. OAK CLIFF OFFICE SUPPLY ONE TIME VENDOR ORIENTAL TRADING COMPANY INC OVERHEAD DOOR COMPANY OF DALLAS MIKE OVERTON MIKE OVERTON OZARKA NATURAL SPRING WATER PANERA BREAD LLC PAPERDIRECT INC PARCEL EXPRESS CODY PAUL JOHNNY PENIX PERFECTION LEARNING PERMA-BOUND MARY PETAIA PIPER-WEATHERFORD CO PLANK ROAD PUBLISHING PLYWOOD COMPANY PRECISION BUSINESS MACHINES INC. QUALITY PRO PAINTING JACK A. GOLD RAPTOR TECHNOLOGIES, INC REALLY GOOD STUFF INC RED BRICK LEARNING RHYTHM BAND INSTRUMENTS INC RIVERSIDE PUBLISHING CO SUZANNE RODRIGUEZ SADDLEBACK EDUCATIONAL INC SCHOLASTIC SCHOLASTIC SCHOOL HEALTH CORPORATION SCHOOLMASTERS SAFETY SCHUERENBERG & GRIMES,A PROF CORP SCIENCE KIT INC. SEARS INDUSTRIAL SALES SHERWIN-WILLIAMS CO ERIC CALDWELL KIMBERLY SMALL SMITH CREATIVE Page 430 of 490
$308.48 $77.12 $609.93 $496.18 $963.50 $1,752.00 $208.00 $743.17 $1,332.82 $87.50 $540.00 $391.63 $129.52 $513.77 $847.00 $9,998.75 $3,846.78 $37.20 $997.19 $90.00 $479.22 $275.00 $1,640.00 $900.00 $105.42 $51.96 $30.94 $8.95 $500.00 $1,620.00 $543.51 $183.15 $413.00 $1,923.25 $328.19 $250.00 $828.18 $1,232.00 $342.28 $20.00 $174.88 $1,049.40 $159.10 $660.00 $828.00 $515.63 $123.23 $476.03 $110.19 $78.65 $28,972.10 $446.25 $3,418.00 $1,323.28 $469.96 $50.00 $174.25
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX3423 XX3424 XX3425 XX3426 XX3427 XX3428 XX3429 XX3430 XX3431 XX3432 XX3434 XX3435 XX3436 XX3437 XX3438 XX3439 XX3440 XX3441 XX3442 XX3443 XX3444 XX3445 XX3446 XX3447 XX3448 XX3449 XX3450 XX3451 XX3452 XX3453 XX3454 XX3455 XX3456 XX3457 XX3458 XX3459 XX3460 XX3461 XX3462 XX3463 XX3464 XX3465 XX3466 XX3468 XX3469 XX3470 XX3471 XX3472 XX3473 XX3474 XX3475 XX3476 XX3477 XX3478 XX3479 XX3480 XX3481
06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/28/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010
Check Amt
SOIL BUILDING SYSTEMS, INC. STAPLES BUSINESS ADVANTAGE STAR ROOFING & SHEETMETAL STARKEY LABORATORIES, INC. STERLING PERSONNEL SERVICE KELLI STUART PONCY SUPER DUPER INC SYSCO FOOD SERVICES OF DALLAS, LP TASB RISK MANAGEMENT FUND TASBO TCU APSI TCU APSI TCU APSI TEACHERS DISCOVERY TEACHING SYSTEMS INC TEAM GO FIGURE INC TEMPERATURE CONTROL SYSTEMS INC TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TEP INC TEXAS TECH UNIVERSITY CARL N ALLEN JR TIMBERLAKE & DICKSON, INC TOMMY J. SHELLEY TOWN EAST FORD TRANE COMPANY TRIUMPH LEARNING TROXELL COMMUNICATIONS CAMILLE TURNER LANELL TURNER TXU ENERGY SPORT SUPPLY GROUP ULINE UNITED REFRIGERATION INC THE UNIVERSITY OF TEXAS AT DALLAS USA MOBILITY VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS W. TWO PLUS, INC. WALKWAY GRINDING RAISING & REPAIRS, INC. WEST MUSIC WESTERN PSYCHOLOGICAL SERVICES WILLIAM V MACGILL & CO TAMARA WOOTEN XETA TECHNOLOGIES, INC. BOROUGHS SIGNS CHAD ASHWORTH AKRAN MARKETING ALPHA CONTRACTING SERVICES, INC. AM SAN AMANDA ENTERPRISES, INC. AMSTERDAM PRINTING AND LITHO ANDERSON PAVING INC ANDREWS ELECTRONICS ANIXTER INC. HEATH ARCHER ASSOCIATED CONCRETE CUTTING, INC. Page 431 of 490
$652.50 $3,475.00 $767.15 $149.96 $784.80 $413.00 $96.85 $796.55 $1,500.00 $125.00 $450.00 $450.00 $450.00 $312.14 $49,400.00 $10,111.09 $403.63 $3,930.00 $105.50 $437.00 $132.17 $229,482.00 $4,694.00 $4,094.93 $5,543.06 $249.97 $9,168.00 $1,661.00 $200.00 $4,551.04 $489.33 $572.36 $5,400.00 $450.00 $42.66 $2,023.07 $1,213.56 $181.68 $1,800.00 $295.00 $235.93 $752.40 $74.00 $413.00 $7,692.96 $7,787.50 $105.00 $3,146.50 $262,948.00 $207.36 $288.00 $211.70 $119,112.00 $57.41 $6,227.21 $413.00 $1,160.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX3482 XX3483 XX3484 XX3486 XX3487 XX3488 XX3489 XX3490 XX3491 XX3492 XX3493 XX3494 XX3496 XX3497 XX3500 XX3501 XX3502 XX3503 XX3504 XX3505 XX3507 XX3508 XX3509 XX3510 XX3511 XX3513 XX3514 XX3515 XX3516 XX3517 XX3518 XX3519 XX3520 XX3521 XX3522 XX3523 XX3524 XX3526 XX3528 XX3529 XX3530 XX3531 XX3532 XX3533 XX3534 XX3535 XX3536 XX3537 XX3538 XX3539 XX3540 XX3541 XX3543 XX3544 XX3546 XX3547 XX3548
06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010
Check Amt
BARKER DRYWALL BARTON LANDSCAPING INC BENCHMARK EDUCATION ALYCIA BINGAMAN DEBBIE BOGGS BRAINPOP LLC BUDGET TRUCK RENTAL, LLC CALLOWAY HOUSE INC CARD SERVICE CENTER CCS PRESENTATION SYSTEMS BRIAN M CELICO CENTERVILLE LEARNING CENTER CHEERLEADING COMPANY CHICK-FIL-A CLARK SECURITY PRODUCTS CLOWN COMPANY COMBINE MECHANICAL COMPUTER TECH CROCKER CRANE SERVICES L.P. CROUSE-KIMZEY CO OF COLORADO DAILY COMMERCIAL RECORD DALLAS DOOR & SUPPLY CO DANIEL RYDER DAYTIMERS INC DELTA EDUCATION LISE ENGEL ENVIROMATIC SYSTEMS EVAN-MOOR CORPORATION EVERBIND MARCO BOOKS FCSTAT TAMMY FLORES FOLLETT BOOK COMPANY DELTA EDUCATION LLC G & M RUBBER STAMPS & ENGRAVING GAMBLE MUSIC CO GARLAND SPECIAL EVENTS CENTER GBC GRAINGER GREAT SOURCE EDUCATION GROUP GYPSUM SUPPLY, LTD HAPPY FEET INC. HARLAND TECHNOLOGY SERVICES HAROLD MARSHALL SUSAN HENDERSON SUSAN HENDERSON HERITAGE FOOD SERVICE EQUIPMENT HIGHSMITH CO INC HOBART CORPORATION HOBBY LOBBY CREATIVE CENTERS HOME DEPOT/GECF GLIDDEN PROFESSIONAL PAINT CENTER J W DAVIS AND COMPANY JASON'S DELI JASON'S DELI KELLEY ESTES-JONES JOSTENS INC JOSTENS STUDENT CENTER Page 432 of 490
$281.21 $5,550.11 $867.90 $150.00 $16.12 $195.00 $209.00 $676.37 $1,467.67 $1,104.00 $726.97 $225.00 $336.07 $12.30 $435.00 $7,145.22 $2,677.50 $10,986.00 $2,115.00 $264.79 $161.32 $670.00 $424.00 $77.22 $172.00 $3,650.00 $525.00 $29.99 $98.50 $245.00 $413.00 $60.77 $105.41 $23.15 $16.55 $52,845.50 $240.00 $1,447.20 $142.75 $380.00 $1,843.50 $423.00 $1,631.27 $85.00 $41.90 $665.58 $13.25 $635.81 $3,623.67 $983.08 $359.70 $567.00 $20.00 $171.95 $72.00 $833.67 $502.25
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX3549 XX3550 XX3551 XX3552 XX3553 XX3554 XX3555 XX3556 XX3557 XX3558 XX3560 XX3561 XX3562 XX3563 XX3564 XX3565 XX3566 XX3567 XX3569 XX3570 XX3571 XX3572 XX3573 XX3574 XX3575 XX3576 XX3577 XX3578 XX3579 XX3580 XX3581 XX3582 XX3583 XX3585 XX3586 XX3587 XX3588 XX3589 XX3590 XX3592 XX3594 XX3595 XX3596 XX3597 XX3598 XX3600 XX3601 XX3602 XX3603 XX3606 XX3607 XX3608 XX3609 XX3611 XX3612 XX3614 XX3615
06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 07/01/2010
Check Amt
STAR CASTLE CORPORATION KOETTER FIRE PROTECTION SERVICE GEORGIA KORNEGAY KROGER LAKESHORE THE LAVIN AGENCY JINEI LEE JUNG MOO LEE LONE STAR TEMPORARY SERVICE MCCULLOUGH CONSTRUCTION SERV INC AMBER MCMILLAN CITY OF MESQUITE UTILITIES MESQUITE SPORTS CENTER METROPOLITAN LIFE INSURANCE COMPANY LISA MILLSAPS MOORE SUPPLY CO OZARKA NATURAL SPRING WATER PLYWOOD COMPANY PSC DALLAS JULIE PUCKETT R & H PARTS AND SERVICE RAYMOND TURCO AND ASSOCIATES SAPA FABRICATED PRODUCTS SCHINDLER REFRIGERATION CO SCHOLASTIC SCHOLASTIC INC SCHOOLDUDE.COM SHERWIN WILLIAMS SHERWIN WILLIAMS AUTOMOTIVE FINISHES SHERWIN-WILLIAMS CO NANCY SHOTTS GREG STALEY STILES MACHINERY, INC. TAPEONLINE TEXAS, LP TRUETT M. DURRETT TEACHERS DISCOVERY TEXAS ENERGY MANAGERS ASSOCIATION TEXAS ENERGY MANAGERS ASSOCIATION TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TEXAS SCHOOL ADMINISTRATORS' LEGAL DIGES THSCA THSCA THSCA THSCA TOLBERT ELECTRIC TROXELL COMMUNICATIONS ULINE UNITED PARCEL SERVICE TIFFANY VANDIVER WEST MUSIC ASHLEY WESTGATE WHEELER PUMP COMPANY STACI WILLIAMS TIFFANY WILSON WINDSOR FLORIST MESQUITE, INC DONNA GALLEGOS ADVANTAGE CARD Page 433 of 490
$33.00 $3,987.75 $200.00 $420.28 $334.15 $223.89 $450.00 $264.00 $19,493.50 $2,480.00 $778.00 $91,861.79 $86.50 $5,439.16 $36.00 $350.79 $41.27 $985.60 $4,185.00 $413.00 $54.00 $2,250.00 $39,547.00 $329.75 $32.70 $1,366.96 $4,528.00 $49.46 $2,380.81 $994.30 $200.00 $6,185.00 $942.50 $113.48 $60.00 $780.47 $75.00 $75.00 $534.15 $616.00 $720.00 $40.00 $240.00 $1,000.00 $1,578.78 $42,685.00 $132.04 $552.41 $60.00 $607.00 $200.00 $285.00 $413.00 $413.00 $868.00 $427.81 $1,070.89
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX3616 XX3617 XX3618 XX3619 XX3620 XX3621 XX3622 XX3624 XX3625 XX3626 XX3627 XX3628 XX3629 XX3630 XX3631 XX3632 XX3633 XX3634 XX3635 XX3636 XX3637 XX3638 XX3639 XX3640 XX3641 XX3642 XX3643 XX3644 XX3646 XX3647 XX3648 XX3651 XX3652 XX3653 XX3654 XX3655 XX3656 XX3657 XX3658 XX3659 XX3660 XX3661 XX3662 XX3663 XX3664 XX3665 XX3666 XX3668 XX3669 XX3670 XX3671 XX3672 XX3673 XX3674 XX3675 XX3676 XX3677
07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010
Check Amt
ALCHEMY SOLUTIONS INC. AMERICAN RED CROSS ARAMARK UNIFORM SERVICES, INC ASCD RONALD BARNAROL BARNES & NOBLE BOOKSELLERS BAUDVILLE BOX CARS AND ONE-EYE JACKS KAREN BRIGGS BRODART CO NATHANIEL BROWN ALBERT BRYANT BUCK'S WHEEL & EQUIP BUS AIR MANUFACTURING LLC CARD SERVICE CENTER DARRELL CARDELL CARSON-DELLOSA BILL CHAMPLEE CHEERLEADING COMPANY CHICK-FIL-A CLASSROOM PRODUCTS WAREHOUSE LLC CLEANCARE INC CLOWN COMPANY COMPUTER TECH CONTINENTAL WIRELESS CORPORATION CYNTHIA COOK CROUSE-KIMZEY CO OF COLORADO DALLAS COUNTY SCHOOLS SHELDON DAVIS DICKEY'S BARB-Q DR PEPPER BOTTLING CO JOSIAH FORD JANA FOSTER FRY'S ELECTRONICS FRY'S ELECTRONICS FUTURE TELECOM INC GREEN LIGHT EDUCATION JOE GREER RON HAYS RICKEY HERRON, SR. RICKEY HERRON II CHARLIE HURD CEDRIC JEMMERSON QUINCY JOHNSON JOSTENS INC ANGELA KUCMIERZ MATTHEW LOUGHREN AMANDA G MARTIN MATHWARM-UPS.COM DARNELL MCCOY KENNY MCINTOSH FORREST MCMILLAN STEPHANIE N MELTON MESQUITE MOBILE POWER WASH, CORP. METROPOLITAN LIFE INSURANCE COMPANY METZGER AWARDS MSC INDUSTRIAL SUPPLY CO INC Page 434 of 490
$2,640.00 $231.00 $50.58 $219.00 $70.00 $2,151.29 $300.01 $25.15 $1,076.00 $460.69 $20.00 $20.00 $322.81 $391.81 $76.77 $20.00 $18.71 $100.00 $485.92 $63.35 $14.44 $29,015.06 $218.50 $1,774.00 $969.70 $80.00 $2,730.27 $30,071.25 $20.00 $2,372.50 $82.50 $20.00 $200.00 $47.94 $254.99 $4,364.00 $12,000.00 $20.00 $413.00 $20.00 $20.00 $20.00 $20.00 $20.00 $7.85 $630.75 $20.00 $234.15 $1,315.00 $20.00 $20.00 $20.00 $234.15 $895.00 $5,439.16 $468.98 $1,544.16
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX3679 XX3680 XX3681 XX3682 XX3683 XX3684 XX3685 XX3686 XX3687 XX3688 XX3689 XX3692 XX3693 XX3694 XX3695 XX3696 XX3697 XX3698 XX3699 XX3700 XX3701 XX3702 XX3703 XX3704 XX3705 XX3706 XX3707 XX3708 XX3709 XX3710 XX3711 XX3712 XX3713 XX3714 XX3715 XX3716 XX3717 XX3718 XX3719 XX3720 XX3721 XX3722 XX3723 XX3724 XX3725 XX3726 XX3727 XX3728 XX3729 XX3731 XX3733 XX3734 XX3735 XX3737 XX3738 XX3739 XX3740
07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010
Check Amt
NAPA AUTO PARTS ANN NIEDWIECKI JIM NORTHCUTT O'ROURKE DISTRIBUTING COMPANY, INC. OGBURN'S TRUCK PARTS ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR PENDER'S MUSIC COMPANY PINNACLE MEDICAL MANAGEMENT CORP JANNA POE CANDACE PORTER PROGRESS PUBLICATIONS PROTECTIVE LIFE RAMEY & KING INSURANCE AGENCY, INC RBC MUSIC CO JAMES RIMMER MICHAEL ROBINSON SCIENCE KIT INC. SHARON SCOTT SHERATON ARLINGTON HOTEL SOUTHWEST INTERNATIONAL TRUCKS, INC SPOT COOLERS STECK-VAUGHN COMPANY STERLING PERSONNEL SERVICE STEWART & STEVENSON SERVICES INC TCU APSI TEACHER CREATED MATERIALS INC TEXAS ASSOCIATION OF SUBURBAN TIRE CENTERS, LLC TOMMY J. SHELLEY TOTAL ABATEMENT SYSTEMS CORP TOWN EAST TROPHIES NATIONAL SKILLED TRADES MASTERS, LLC TOM TRAUTMAN TROXELL COMMUNICATIONS WILLIAM TUCKER U S POST OFFICE UNITED STATES ACADEMIC DECATHLON THE UNIVERSITY OF TEXAS AT DALLAS WALMART COMMUNITY WEAVER SPRING & BRAKE LINCOLN WEBBER WESTONE LABORATORIES INC AMAZON.COM CREDIT PLAN ACCU'CUT AIRGAS SOUTHWEST ANIXTER INC. RICHARD ARMAND ASCD DENNIS BLAIR BROOKE BLAYLOCK LINDSEY BRAY SANDRA MICHELLE BRINKMAN Page 435 of 490
$44.00 $200.00 $21.05 $16,100.56 $1,357.32 $5.00 $30.00 $90.00 $50.00 $105.00 $130.00 $157.35 $74.00 $234.15 $1,076.00 $503.74 $309.00 $71.00 $163.44 $195.00 $2,110.00 $18.02 $83.94 $570.04 $767.60 $11,484.75 $7,408.71 $784.80 $188.69 $450.00 $307.93 $350.00 $13,549.90 $1,476.00 $6,134.55 $65.70 $540.00 $20.00 $2,100.00 $20.00 $4,658.54 $872.30 $900.00 $15,820.33 $2,343.50 $20.00 $68.70 $10,822.97 $154.00 $796.61 $750.00 $21.50 $194.00 $413.00 $413.00 $538.00 $1,058.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX3741 XX3742 XX3743 XX3745 XX3746 XX3747 XX3750 XX3751 XX3753 XX3754 XX3755 XX3756 XX3757 XX3758 XX3759 XX3760 XX3761 XX3762 XX3763 XX3764 XX3766 XX3768 XX3769 XX3772 XX3773 XX3774 XX3775 XX3777 XX3778 XX3780 XX3781 XX3782 XX3783 XX3784 XX3785 XX3786 XX3789 XX3790 XX3791 XX3792 XX3793 XX3795 XX3796 XX3797 XX3798 XX3799 XX3801 XX3802 XX3803 XX3804 XX3805 XX3806 XX3808 XX3809 XX3810 XX3811 XX3813
07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010
Check Amt
ERICA BUTLER CACTUS COMPUTER, INC. DARLA CAMACHO AUSTIN CHAPPELL STEPHANIE CHAVEZ CHICK-FIL-A COCA-COLA BOTTLING CO COMPUTER TECH SANDRA COULSON CROUSE-KIMZEY CO OF COLORADO CTAT DAILY COMMERCIAL RECORD DALLAS COUNTY SCHOOLS DAVE AND BUSTERS DELL MARKETING LP DEMCO INC DIELECTRIC COMMUNICATIONS EDUCATION SERVICE CENTER REGION 12 EDUCATION TO GO LEEANN ENGLERT SCOTT FOSTER GJ AUTOMOTIVE BROOKE GRAHAM SHERYL HADEKA SHANNA HATLEY SUSAN HENDERSON LINDA HENRIE JASON'S DELI JASON'S DELI JAMIE JENNINGS SHANE JENSEN JOHN DEERE LANDSCAPES/LESCO LORI JOHNSON JOSTENS INC AMANDA KOONCE JIM KORDSMEIER MACMILLAN /MPS MCCULLOUGH CONSTRUCTION SERV INC MCGRAW HILL MESQUITE DONUT SHOP-HO MAN LEE COL JAMES R METHERED DONNA MIDDLEBROOKS MINNESOTA MEMORY INC MOUNTAIN MATH/LANGUAGE LLC MULTI - HEALTH SYSTEMS INC MUSIC IS ELEMENTARY NASCO \ ARISTOTLE CORPORTATION MICHELLE NASH NATIONAL BANKERS SUPPLY, INC. NATIONAL SCHOOL PRODUCTS NRF FOUNDATION OAK CLIFF OFFICE SUPPLY ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR Page 436 of 490
$136.00 $537.00 $511.00 $300.00 $197.00 $62.78 $208.94 $2,784.00 $17.58 $1,404.42 $730.00 $72.31 $115,000.00 $1,163.86 $27,437.96 $2,613.90 $105.00 $115.00 $62.25 $413.00 $438.00 $39.75 $700.00 $200.00 $234.15 $64.54 $60.71 $18.55 $1,010.07 $413.00 $413.00 $15,572.00 $413.00 $5.97 $1,001.40 $2,210.00 $7,157.48 $5,650.00 $2,073.30 $160.00 $1,301.50 $500.00 $5,462.45 $303.80 $306.72 $50.50 $576.22 $413.00 $1,756.50 $41.84 $2,500.00 $2,632.36 $3.40 $3.40 $3.40 $3.40 $3.40
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX3814 XX3817 XX3818 XX3819 XX3820 XX3821 XX3822 XX3824 XX3825 XX3826 XX3827 XX3828 XX3829 XX3830 XX3831 XX3832 XX3833 XX3835 XX3836 XX3837 XX3838 XX3839 XX3840 XX3841 XX3842 XX3843 XX3844 XX3845 XX3846 XX3847 XX3848 XX3849 XX3850 XX3851 XX3853 XX3854 XX3855 XX3856 XX3857 XX3858 XX3859 XX3860 XX3861 XX3862 XX3863 XX3864 XX3865 XX3866 XX3867 XX3868 XX3869 XX3870 XX3872 XX3873 XX3875 XX3876 XX3877
07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010
Check Amt
ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ORIENTAL TRADING COMPANY INC LUKE OVERSTREET PAPER DIRECT PC MALL GOV INC. PCI EDUCATIONAL PUBLISHING PCS REVENUE CONTROL SYSTEMS PEARSON AGS GLOBE PEARSON LEARNING GROUP PENDER'S MUSIC COMPANY PENN STATE INDUSTRIES PERMA-BOUND PGM-PRO, INC PLANO OFFICE SUPPLY JOEL POLICE POLLOCK PAPER DISTRIBUTORS PRECISION BUSINESS MACHINES INC. PROGRESS PUBLICATIONS TODD PURL QEP INC QUALITY PRO PAINTING JACK A. GOLD RAINBOW BOOK COMPANY REALLY GOOD STUFF INC REMEDIA PUBLICATIONS INC JENNIFER MAYS RESENDEZ RESOURCES FOR READING DERYL RIDEOUT ROBERT GARDEN SCHOOL OF ART ROCHESTER 100 INC. JENICE ROSS SAM'S CLUB DIRECT YOULANDA SANDERS SCHOLASTIC SCHOLASTIC INC SCHOOL NURSE SUPPLY INC SHERWIN-WILLIAMS CO ERIC CALDWELL JAMIE SIJANSKY APRIL SMITH CARLOS SOLIZ Page 437 of 490
$3.40 $1.50 $1.50 $1.50 $1.50 $1.50 $3.00 $25.00 $105.00 $170.00 $25.00 $25.00 $51.43 $40.00 $380.00 $80.00 $35.00 $567.94 $538.00 $119.80 $2,548.00 $42.90 $1,033.51 $436.30 $3,891.98 $829.50 $16.95 $69,809.45 $6,701.20 $1,168.58 $413.00 $20.84 $545.68 $68.00 $413.00 $788.04 $1,024.00 $273.43 $532.49 $820.36 $126.45 $413.00 $478.13 $32.25 $319.20 $285.00 $180.00 $12,642.21 $438.00 $646.92 $1,949.10 $234.72 $1,244.64 $286.05 $2,244.00 $21.50 $659.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX3878 XX3880 XX3881 XX3882 XX3883 XX3884 XX3885 XX3886 XX3887 XX3888 XX3889 XX3890 XX3891 XX3892 XX3893 XX3894 XX3895 XX3897 XX3898 XX3899 XX3900 XX3901 XX3902 XX3903 XX3904 XX3905 XX3906 XX3907 XX3908 XX3910 XX3911 XX3912 XX3913 XX3914 XX3915 XX3916 XX3917 XX3918 XX3919 XX3921 XX3923 XX3925 XX3926 XX3927 XX3929 XX3930 XX3931 XX3932 XX3933 XX3934 XX3935 XX3936 XX3937 XX3938 XX3939 XX3940 XX3941
07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010
Check Amt
SOUTHPAW INC STAR ROOFING & SHEETMETAL STERLING PERSONNEL SERVICE STORAGE EQUIPMENT CO, INC DEANNA SWINEY TAGT TASBO BUCKY TAYLOR TEACHER DIRECT TEACHING SYSTEMS INC TEXAS DEPARTMENT OF PUBLIC SAFETY TEXAS STATE BOARD OF PLUMBING EXAMINERS TEXAS TECH UNIVERSITY TOWN EAST FORD UIL REGION 3 MUSIC UNITED ART AND EDUCATION UPSTART W & B SERVICE CO LP DEMARKUS WALDEN WEST MUSIC SHERRILL WILLIAMS REGINA ZACHERY ADVANTAGE CARD ONE TIME VENDOR ADVANTAGE EXPRESS AMERICAN EXPRESS ANDREA RAYE ANCOMM, INC. JOAN ANDREWS APPLE COMPUTER INC AT&T MOBILITY ATMOS ENERGY BRENT BASSHAM BAYES ACHIEVEMENT CENTER INC LTC JAMES BLUNK BRAZOS FOREST PRODUCTS, L.P. CECIL BROOKS CYNTHIA CABANISS GILDA CAIN ELIANA CASTRO COPS MONITORING LESBY DANIEL RAY DALLAS COUNTY WCID #6 DALLAS WATER UTILITIES DELL MARKETING LP DESIGN SYSTEMS GROUP INC CHRISTOPHER DOMINGUEZ EDUCATION SERVICE CENTER REGION 20 EDUCATION SERVICE CENTER REGION 10 EDUCATION SERVICE CENTER REGION 10 ELLIOTT'S HARDWARE, INC. ENVIROMATIC SYSTEMS FALCON SUPPLY JAMES FERGUSON FOLLETT BOOK COMPANY FOLLETT BOOK COMPANY TEDDI FULENWIDER Page 438 of 490
$192.66 $8,250.00 $1,549.98 $3,192.00 $413.00 $59.00 $125.00 $80.00 $311.46 $30,945.00 $146.00 $230.00 $5,490.15 $12.09 $180.00 $76.05 $155.92 $351.55 $100.00 $391.40 $116.00 $778.00 $590.81 $1.50 $31.83 $1,327.54 $100.00 $5,990.00 $15.18 $1,645.70 $318.90 $117.33 $360.00 $26,886.05 $85.74 $3,328.44 $80.00 $413.00 $54.33 $1,555.00 $2,708.81 $18,405.00 $11,702.39 $173.36 $3,935.80 $1,017.94 $16.08 $1,171.85 $50.00 $40.00 $35.80 $2,606.00 $2,061.09 $7.20 $29,720.85 $128,014.10 $31.64
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX3942 XX3943 XX3944 XX3945 XX3947 XX3948 XX3949 XX3950 XX3951 XX3952 XX3953 XX3954 XX3955 XX3956 XX3957 XX3958 XX3959 XX3960 XX3961 XX3962 XX3963 XX3965 XX3966 XX3967 XX3968 XX3969 XX3970 XX3971 XX3972 XX3973 XX3974 XX3976 XX3977 XX3978 XX3987 XX3988 XX3989 XX3990 XX3991 XX3992 XX3994 XX3995 XX3996 XX3997 XX3998 XX4000 XX4001 XX4002 XX4003 XX4004 XX4005 XX4006 XX4007 XX4008 XX4009 XX4010 XX4011
07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010
Check Amt
G & M RUBBER STAMPS & ENGRAVING GJ AUTOMOTIVE JENNIFER GRADY GRAINGER H & B INDUSTRIES, INC. ELIZABETH HALL HERITAGE FOOD SERVICE EQUIPMENT BILLY HILL HOBBY LOBBY CREATIVE CENTERS HOME DEPOT/GECF HOME DEPOT/GECF HOME DEPOT/GECF HOOPER ENGINEERING LABORATORIES INC CRISIS PREVENTION INSTITUTE, INC. BRIAN JACOBS JIM'S TROPHY SHOP INC JOHNSON CONTROLS RUTH JONES KELBY TRAINING STEPHANIE KIRKENDOLL MELINDA KISER TIM LAMONTE ELIZABETH LEONARDO LETOURNEAU & ASSOCIATES, LLC MASTERS MUSIC PUBLICATIONS, INC CITY OF MESQUITE UTILITIES MESQUITE DONUT SHOP-HO MAN LEE KRISTI MULLENIX MUSIC THERAPY SERVICES OF TEXAS NASCO \ ARISTOTLE CORPORTATION JACQUELYNNE BOUTTE-NELSON ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR PCS REVENUE CONTROL SYSTEMS MARIA MAYORGA PEREZ PIPER-WEATHERFORD CO PRENTKE ROMICH CO PURELAND SUPPLY QUEST EDUCATION SYSTEMS RAMEY & KING INSURANCE AGENCY, INC RAPTOR TECHNOLOGIES, INC JAMES RIMMER MARC ROSE SARAH SCHAPANSKY SCHOLASTIC SCHOLASTIC INC SCHOLASTIC TEACHING RESOURCES SCHOOL HEALTH CORPORATION MICHELLE SHANKS SHELL FLEET PLUS SHERWIN-WILLIAMS CO SMU AP INSTITUE SOIL BUILDING SYSTEMS, INC. Page 439 of 490
$48.50 $79.50 $413.00 $383.04 $912.00 $38.95 $50.70 $423.00 $916.26 $196.40 $204.20 $94.36 $2,077.50 $100.00 $150.00 $291.00 $1,641.24 $72.89 $179.00 $35.27 $108.09 $59.75 $125.00 $13,340.00 $500.00 $4.65 $55.00 $127.50 $1,460.00 $130.68 $11.00 $13.85 $1.50 $1.50 $90.00 $44.20 $12.20 $3,143.51 $1,626.00 $1,050.00 $469.65 $104.60 $179.00 $71.00 $21,168.00 $20.56 $37.54 $413.00 $129.69 $220.02 $48.37 $651.63 $55.94 $273.13 $385.95 $1,350.00 $2,610.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX4012 XX4013 XX4014 XX4015 XX4016 XX4017 XX4018 XX4019 XX4020 XX4021 XX4022 XX4023 XX4024 XX4025 XX4026 XX4027 XX4028 XX4029 XX4030 XX4031 XX4032 XX4033 XX4034 XX4035 XX4036 XX4037 XX4038 XX4039 XX4040 XX4041 XX4042 XX4043 XX4044 XX4045 XX4046 XX4047 XX4048 XX4049 XX4050 XX4051 XX4052 XX4053 XX4054 XX4055 XX4056 XX4057 XX4058 XX4059 XX4060 XX4061 XX4062 XX4063 XX4064 XX4066 XX4068 XX4069 XX4070
07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/07/2010 07/08/2010 07/08/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010
Check Amt
SSD SYSTEMS ROY E. STAGGS JR. TAPT TAYLOR ISD ALAN R TEMBY TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC LETICIA THOMAS TOLBERT ELECTRIC TOMMY J. SHELLEY TRANE COMPANY UNITED REFRIGERATION INC UNIVERSITY OF TEXAS AT TYLER VERIZON WIRELESS VIDEOTAPE PRODUCTS INC. WASTE MANAGEMENT LESLIE WATSON WEAVER SPRING & BRAKE BYRON WEST JENNIFER WEST LINDA WESTER ROBERT WILSON JUDY ZUBER PANERA BREAD LLC KENNETH MARTIN CATHY WARNOCK A & W BEARINGS AACA A/C & HEATING VERONICA ARMENDARIZ AT&T MOBILITY ATMOS ENERGY BLUE RAVEN TECHNOLOGY, INC. WESLEY BOLTON CARD SERVICE CENTER CENTRAL ENGINEERING SUPPLY CHEERLEADING COMPANY REBEKAH CHERRY COMBINE MECHANICAL CONTROL CONCEPTS CORNISH MEDICAL ELEC CROCKER CRANE SERVICES L.P. DATA TEX SERVICES, INC. MARIA DIAZ DR PEPPER BOTTLING CO EDUCATION SERVICE CENTER XI EDUPRESS INC EINSTRUCTION CORP ELLIOTT'S HARDWARE, INC. ETA/CUISENAIRE EXPRESS BOOKSELLERS LLC FALCON SUPPLY CAROLINE FINSTEIN FISHER SCIENCE EDUCATION FOUR BROTHERS OUTDOOR POWER FUTURE TELECOM INC GEOFFREY GOLDEN GRAINGER GREAT SOURCE EDUCATION GROUP Page 440 of 490
$894.00 $26,212.25 $25.00 $204.00 $1,000.00 $148.60 $1,500.00 $2,013.49 $2,570.00 $1,240.51 $6,061.10 $500.00 $1,560.41 $3,504.00 $396.79 $23.77 $1,169.00 $413.00 $413.00 $5.00 $43.05 $17.76 $77.94 $272.00 $70.00 $93.32 $44.17 $758.00 $50.50 $1,709.28 $3,361.61 $413.00 $1,129.94 $1,696.39 $172.78 $120.00 $382.50 $243.80 $774.00 $590.00 $7,916.00 $760.00 $128.31 $45.00 $219.95 $7,875.00 $553.14 $556.53 $375.70 $1,355.58 $84.00 $1,266.73 $295.00 $9,454.02 $200.00 $465.06 $360.83
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX4071 XX4072 XX4073 XX4074 XX4075 XX4076 XX4077 XX4078 XX4079 XX4080 XX4081 XX4082 XX4084 XX4085 XX4086 XX4087 XX4088 XX4089 XX4090 XX4091 XX4092 XX4093 XX4094 XX4095 XX4096 XX4100 XX4101 XX4103 XX4104 XX4105 XX4106 XX4107 XX4108 XX4109 XX4110 XX4111 XX4112 XX4113 XX4114 XX4115 XX4116 XX4117 XX4118 XX4119 XX4120 XX4124 XX4125 XX4126 XX4127 XX4129 XX4130 XX4131 XX4132 XX4133 XX4134 XX4135 XX4136
07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010
Check Amt
GREENWOOD/HEINEMANN JERRI HALTOM HARDY WISDOM MONICA HARRIS NICOLE HARTIG STEVEN HENDERSON HIGHSMITH CO INC HOLT MCDOUGAL HOME DEPOT/GECF HOUGHTON MIFFLIN HOUGHTON MIFFLIN GLIDDEN PROFESSIONAL PAINT CENTER IPSWITCH, INC. J J MCGLOTHLIN DISTRIBUTING INC JASON'S DELI JOHNSTONE SUPPLY KAMICO INST MEDIA, INC. BONNYE KATH KENDALL AND SON LDT KIMBROUGH FIRE EXTINGUISHER CO JIM KORDSMEIER LAKESHORE LECTORUM PUBLICATIONS, INC. LONE STAR LEARNING LYONS MUSIC PRODUCTS MH NET KRISTI MULLENIX NATIONAL CAUCUS/HISPANIC/SCHOOL BRD NEUTRON INDUSTRIES INC NUERA TRANSPORT, INC. ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR THOMAS REED REPUBLIC SERVICES INC DERYL RIDEOUT RONY G ROGERS JR SCHOLASTIC SCHOOL HEALTH CORPORATION SCHOOL NURSE SUPPLY INC MELISSA SEDER SHERWIN WILLIAMS AUTOMOTIVE FINISHES SHERWIN-WILLIAMS CO STUMP PRINTING COMPANY, INC SOIL BUILDING SYSTEMS, INC. Page 441 of 490
$3,045.60 $1,050.00 $740.00 $413.00 $413.00 $389.00 $1,383.74 $11,795.00 $44.85 $2,166.12 $3,156.42 $119.90 $595.00 $921.65 $540.16 $288.64 $321.65 $413.00 $472.80 $1,642.50 $20,800.00 $1,875.30 $935.14 $1,444.68 $30.50 $8,626.00 $182.04 $375.00 $351.68 $33.84 $3.40 $50.00 $90.00 $240.00 $105.00 $170.00 $60.00 $120.00 $50.00 $190.00 $90.00 $80.00 $60.00 $45.00 $170.00 $413.00 $16,726.47 $578.40 $22,000.00 $3,639.71 $217.11 $228.95 $413.00 $524.23 $1,237.24 $894.15 $652.50
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX4137 XX4138 XX4139 XX4140 XX4141 XX4142 XX4143 XX4144 XX4145 XX4146 XX4147 XX4148 XX4149 XX4150 XX4152 XX4153 XX4154 XX4155 XX4156 XX4157 XX4158 XX4159 XX4160 XX4161 XX4163 XX4164 XX4165 XX4166 XX4167 XX4168 XX4169 XX4170 XX4172 XX4174 XX4175 XX4176 XX4177 XX4178 XX4179 XX4180 XX4181 XX4182 XX4183 XX4184 XX4186 XX4187 XX4188 XX4189 XX4190 XX4191 XX4192 XX4193 XX4194 XX4196 XX4197 XX4198 XX4199
07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010
Check Amt
STECK-VAUGHN COMPANY KETURAH C STEWART TASBO TASSP TEXAS TECH UNIVERSITY TKE CORP TOLBERT ELECTRIC TOP FLIGHT AUTO SALES, INC. TRINITY RESTAURANT EQUIPMENT, INC. TXU ENERGY TYLER TECHNOLOGIES,INC/MUNIS SPORT SUPPLY GROUP U S POST OFFICE UNISYS CORP THE UNIVERSITY OF TEXAS AT AUSTIN VERAMARK TECHNOLOGIES, INC VERIZON WIRELESS VERIZON WIRELESS VIDEOTEX SYSTEMS, INC. WACO ISD - ATHLETICS WACO ISD - ATHLETICS WASTE MANAGEMENT WEST MUSIC SHERRILL WILLIAMS MARY WOODARD A & W BEARINGS A-ATHLETIC AND MEDICAL SUPPLY CO., INC. CARIECE AARON ALLIANCE MEDICAL CHRISTINA ALVAREZ ALFONSO MARTINEZ /AM TECHNOLOGIES AMBIUS, INC. AMERICAN RED CROSS APPLIANCE PARTS DEPOT ARAMARK REFRESHMENT SERVICE ARMY TIMES AT&T MOBILITY ATMOS ENERGY CLAUDIA ANDERSON BALLARD & TIGHE, PUBLISHERS BARTON LANDSCAPING INC BAYES ACHIEVEMENT CENTER INC BILINGUAL THERAPIES, INC BOROUGHS SIGNS CACTUS COMPUTER, INC. CALLOWAY HOUSE INC DARLA CAMACHO CHARACTER DEVELOPMENT GROUP CHEERLEADING COMPANY CHEMTEK CICI'S PIZZA CICI'S PIZZA #4 GARY D. BATY COMBINE MECHANICAL GLOBAL GOVT/EDUCATION SOL INC COMPRESSORS UNLIMITED COMPUTER TECH Page 442 of 490
$1,023.83 $1,446.00 $125.00 $75.00 $329.00 $140.07 $100.00 $13,466.00 $75.00 $540,619.42 $30,000.00 $101.55 $4,789.26 $10,152.60 $60.00 $3,470.00 $280.21 $1,566.77 $45,802.00 $542.84 $378.29 $495.99 $335.51 $170.00 $26.22 $136.54 $3,615.00 $222.00 $8.78 $588.00 $17,195.00 $150.00 $98.00 $10.84 $70.00 $99.00 $411.79 $3,003.65 $314.00 $3,803.35 $5,354.71 $216.50 $4,323.46 $2,490.00 $10,891.50 $125.77 $163.00 $23.45 $882.15 $39,840.00 $108.00 $38.95 $60.00 $796.00 $424.73 $195.00 $1,553.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX4200 XX4201 XX4202 XX4203 XX4206 XX4207 XX4208 XX4209 XX4210 XX4211 XX4212 XX4213 XX4216 XX4217 XX4218 XX4219 XX4220 XX4221 XX4223 XX4224 XX4225 XX4226 XX4227 XX4228 XX4230 XX4231 XX4233 XX4234 XX4236 XX4237 XX4238 XX4239 XX4240 XX4241 XX4242 XX4243 XX4244 XX4245 XX4246 XX4247 XX4249 XX4250 XX4251 XX4252 XX4253 XX4255 XX4256 XX4258 XX4260 XX4262 XX4263 XX4264 XX4265 XX4266 XX4267 XX4268 XX4269
07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010
Check Amt
CONTINENTAL BATTERY CO CONTROL SHOP, INC. LETA CORNELIUS CROCKER CRANE SERVICES L.P. CROUSE-KIMZEY CO OF COLORADO JUSTIN CROW DAILY COMMERCIAL RECORD DALLAS COUNTY WCID #6 DELEGARD TOOL OF TX INC DELUXE SMALL BUSINESS SALES, INC. DEMCO INC LINDSEY DIXON MONICA DURAN EDUCATIONAL THEATRE ASSOCIATION FALCON SUPPLY ROBERT COGBURN FEDEX DELTA EDUCATION LLC GOODHEART-WILLCOX GRAINGER GREENWOOD/HEINEMANN HANDS ON TASKS & IDEAS HEALTHMASTER HINES NUT CO HOLT MCDOUGAL RANDY JACKSON JASON'S DELI JASON'S DELI JOHNSON CONTROLS JOHNSON SUPPLY JOSTENS INC K-LOG TINA KEITH STAR CASTLE CORPORATION BROOKE KING-THOMPSON KROGER LAMPRO PARTNERSHIP LAW OFFICES OF KENNETH G WINCORN & LETOURNEAU & ASSOCIATES, LLC LONE STAR FURNISHINGS LITHO SUPPLY SERVICE CO INC. LUCK'S MUSIC LIBRARY MAGNATAG MARKERTEK VIDEO SUPPLY REBECCA J MARKS MESQUITE ISD EDUCATION FOUNDATION, INC METROPLEX WELDING SUPPLY METZGER AWARDS MINDWARE CONNIE MURPHY ANJANETTE LOFTIN MURRY KARI MUSSLEWHITE MARCUS MYERS NORTH AMERICAN COMMUNICATIONS RES. NASCO \ ARISTOTLE CORPORTATION NATIONAL FORENSIC LEAGUE NATIONAL PLAN ADMINISTRATORS Page 443 of 490
$85.00 $334.00 $47.19 $1,740.00 $3,034.50 $413.00 $183.56 $5,541.65 $3,959.61 $222.85 $1,317.43 $538.00 $87.50 $22.00 $377.13 $3,150.00 $24.37 $1,817.04 $2,498.80 $71.96 $2,667.60 $3,459.12 $430.74 $125.00 $23,734.26 $1,569.82 $100.00 $40.95 $2,037.46 $167.77 $29.12 $167.55 $102.60 $60.08 $421.00 $338.60 $52.15 $500.00 $2,262.00 $2,577.00 $2,539.00 $1,097.88 $1,718.10 $144.02 $540.00 $6,419.66 $10.20 $360.15 $1,473.30 $13.00 $100.00 $421.00 $860.32 $697.15 $3,689.70 $99.00 $1,348.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX4270 XX4271 XX4272 XX4273 XX4274 XX4275 XX4276 XX4277 XX4278 XX4279 XX4280 XX4281 XX4282 XX4283 XX4284 XX4285 XX4286 XX4287 XX4288 XX4290 XX4292 XX4293 XX4294 XX4295 XX4296 XX4297 XX4298 XX4299 XX4300 XX4301 XX4303 XX4304 XX4305 XX4306 XX4307 XX4308 XX4309 XX4310 XX4311 XX4312 XX4313 XX4314 XX4315 XX4316 XX4317 XX4318 XX4319 XX4321 XX4322 XX4323 XX4324 XX4325 XX4326 XX4327 XX4328 XX4329 XX4330
07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010
Check Amt
NATIONAL SCHOOL PRODUCTS NEW YORK ORTHOPEDIC USA, INC O'ROURKE DISTRIBUTING COMPANY, INC. OAK CLIFF OFFICE SUPPLY ORIENTAL TRADING COMPANY INC PASCO PAXTON PATTERSON PCI EDUCATIONAL PUBLISHING PEARSON LEARNING GROUP PENN STATE INDUSTRIES PEOPLES EDUCATION PERMA-BOUND PINNACLE MEDICAL MANAGEMENT CORP PIPER-WEATHERFORD CO PITSCO PLANO OFFICE SUPPLY PLUSTAR INC KATHRYN E PONDER POSITIVE PROMOTIONS PRICE CHOPPER INC PSC DALLAS R & H PARTS AND SERVICE RAMEY & KING INSURANCE AGENCY, INC CHRIS RAYSON REALLY GOOD STUFF INC REED WELLS BENSON & CO REXEL - SUMMER GROUP, INC KELLY RIDDLE COMMUNITY PRODCUTS LLC RIVERSIDE PUBLISHING CO ROBERT GARDEN SCHOOL OF ART ROCHESTER 100 INC. ROMEO MUSIC ROTARY CLUB OF MESQUITE SBSI INC SCHOLASTIC SCHOOL COUNSELOR RESOURCES SCHOOL HEALTH CORPORATION SIGN WAREHOUSE INC STAR AUTISM SUPPORT, INC STERLING PERSONNEL SERVICE STORAGE EQUIPMENT CO, INC TASB TASSP TEACHERS AIDE TEMPERATURE CONTROL SYSTEMS INC TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC THSADA THSCA TOLBERT ELECTRIC TRACTOR SUPPLY COMPANY NATIONAL SKILLED TRADES MASTERS, LLC TRANE COMPANY TRINITY ARMORED SECURITY INC TEXAS DEPT OF STATE HEALTH SERVICES SPORT SUPPLY GROUP U.S. CORRUGATED MESQUITE, LLC Page 444 of 490
$335.72 $2,435.09 $30,641.18 $564.27 $42.19 $16,940.00 $492.56 $514.80 $637.47 $323.45 $850.80 $3,371.05 $434.00 $757.33 $3,436.19 $5,231.94 $502.56 $60.00 $1,171.99 $293.46 $7,145.00 $27.38 $71.00 $792.00 $1,552.33 $2,193.60 $123.30 $675.00 $262.50 $796.64 $1,210.00 $527.25 $1,053.00 $92.50 $150.00 $141.45 $192.53 $744.07 $1,357.58 $7,512.40 $784.80 $1,052.00 $955.18 $185.00 $88.82 $219.36 $55.00 $120.00 $40.00 $1,912.95 $7,351.51 $1,080.00 $369.63 $6,672.50 $260.00 $575.54 $4,250.50
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX4331 XX4332 XX4333 XX4334 XX4335 XX4336 XX4338 XX4339 XX4340 XX4341 XX4342 XX4343 XX4344 XX4345 XX4346 XX4347 XX4348 XX4349 XX4350 XX4351 XX4352 XX4353 XX4354 XX4355 XX4356 XX4357 XX4358 XX4359 XX4360 XX4361 XX4362 XX4363 XX4364 XX4365 XX4367 XX4368 XX4369 XX4370 XX4371 XX4372 XX4373 XX4374 XX4375 XX4376 XX4377 XX4378 XX4379 XX4380 XX4381 XX4382 XX4383 XX4384 XX4385 XX4386 XX4387 XX4388 XX4390
07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/19/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010
Check Amt
ULINE UNITED STATES CHESS FEDERATION VERIZON WIRELESS WBCA MEMBERSHIP DEPARTMENT WEAVER SPRING & BRAKE WHEELER PUMP COMPANY MARY WOODARD WRIGHT GROUP XETA TECHNOLOGIES, INC. XPEDX KAREN DAVIS TEK INDUSTRIES INC AMERICAN RED CROSS ANIXTER INC. RICHARD ARMAND AT&T MOBILITY AT&T ATMOS ENERGY AVID CENTER CITY OF BALCH SPRINGS CYNTHIA BARBANERA BARTON LANDSCAPING INC EMILY BELL BELL'S BERNINA BEST BUY GOV LLC BRITTANY BRIGANCE BRIGGS EQUIPMENT INC BROADCAST WORKS! BRODHEAD GARRETT BRODHEAD GARRETT CHRIS BROWN CACTUS COMPUTER, INC. CALLOWAY HOUSE INC CAMBIUM LEARNING VOYAGER CCS PRESENTATION SYSTEMS CONNIE DIANE CHILDERS CICI ENTERPRISES INC CINTAS - R.U.S., L.P. CLOWN COMPANY COGENT COMMUNICATIONS, INC. COMPUTER TECH DOUG COOK MELANIE COTTLES COUNCIL ON EDUCATION MANAGEMENT CRANDALL HIGH SCHOOL CROUSE-KIMZEY CO OF COLORADO DALLAS COUNTY WCID #6 DALLAS DOOR & SUPPLY CO DECA DECKER MECHANICAL DELEGARD TOOL OF TX INC DELTA EDUCATION DEMCO INC JENNIFER DEXTER DIRECT LINE CORPORATION, INC. DR PEPPER BOTTLING CO CHRISTOPHER DUDLEY Page 445 of 490
$5,278.67 $323.40 $477.61 $75.00 $1,061.50 $1,471.16 $570.00 $37.80 $79,531.26 $52,815.84 $200.00 $70.00 $7.00 $5,245.36 $181.81 $2,241.97 $9,843.70 $1,325.30 $26,153.80 $9,414.05 $30.00 $3,233.18 $413.00 $75.00 $3,688.35 $413.00 $261.02 $650.00 $975.05 $1,226.27 $51.48 $3,512.00 $633.54 $45,540.00 $3,222.00 $112.00 $340.96 $99.72 $1,430.50 $1,894.38 $8,116.00 $56.00 $162.00 $1,445.00 $250.00 $319.07 $718.34 $1,328.00 $252.00 $97,190.09 $62.50 $6,234.00 $1,576.89 $413.00 $31,916.70 $336.85 $60.13
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX4391 XX4392 XX4393 XX4394 XX4395 XX4396 XX4397 XX4398 XX4399 XX4400 XX4401 XX4402 XX4403 XX4404 XX4405 XX4406 XX4407 XX4408 XX4409 XX4410 XX4411 XX4413 XX4414 XX4415 XX4416 XX4417 XX4418 XX4420 XX4421 XX4422 XX4423 XX4424 XX4425 XX4426 XX4427 XX4428 XX4429 XX4430 XX4431 XX4432 XX4433 XX4434 XX4435 XX4436 XX4437 XX4438 XX4439 XX4440 XX4441 XX4442 XX4443 XX4444 XX4445 XX4446 XX4447 XX4448 XX4449
07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010
Check Amt
MARY LANELL DUGAN EASTFIELD COLLEGE FALCON SUPPLY ANDREA FIERO FMS TECHNOLOGY INC FOLLETT BOOK COMPANY G & M RUBBER STAMPS & ENGRAVING GARLAND ISD GARLAND ISD GRAINGER TIMOTHY GRAVES KATHRYN HEDGES HELLAS CONSTRUCTION, INC. HOBBY LOBBY HOBBY LOBBY CREATIVE CENTERS JOHN D. SIMS THE INSTRUMENTALIST PRODUCTS JOSTENS INC STEPHANIE KASANG KILGO CONSULTING, INC. BONNIE KISER LEARNING ME BEFORE & AFTER LEWISVILLE HIGH SCHOOL MONA LINCOLN TORY LOVE ALANE MALONE JENNIFER MASTERS SYLVIA MAURER MCKAY MUSIC CO MEDCO SUPPLY COMPANY CITY OF MESQUITE - BUILDING INSPECTION MESQUITE EDUCATION CORP MESQUITE SPORTS CENTER METROPLEX WELDING SUPPLY METZGER AWARDS CHARLES MIDDLETON DEBBIE MONGOGNIA MULBERRY FARMS NASCO \ ARISTOTLE CORPORTATION NATHAN D MAIER CONSULTING ENGINEERS NCA SUMMER CAMPS NCS PEARSON INCORPORATED DANIELLE NELSON NETWORK CABLING SERVICES ANGIE NICHOLS KAREN NIX NORCOSTCO INC NUERA TRANSPORT, INC. ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ORIENTAL TRADING COMPANY INC OVERHEAD DOOR COMPANY OF DALLAS PARCEL EXPRESS PAXTON PATTERSON Page 446 of 490
$837.90 $33,617.40 $719.60 $413.00 $3,136.75 $74,120.20 $23.15 $150.00 $150.00 $22.52 $413.00 $45.00 $123,000.00 $362.29 $285.72 $900.00 $57.00 $1,403.32 $96.00 $8,309.50 $325.06 $60.00 $200.00 $9.25 $32.22 $199.84 $150.00 $180.00 $3,464.15 $792.59 $2,310.10 $59,438.75 $8,166.85 $27.27 $912.06 $12.92 $128.00 $351.95 $423.86 $2,622.00 $10,449.00 $305.32 $413.00 $13,303.54 $43.96 $127.28 $314.00 $852.95 $45.00 $25.00 $60.00 $80.00 $20.00 $37.89 $121.00 $21.96 $1,273.25
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX4450 XX4451 XX4452 XX4453 XX4454 XX4455 XX4456 XX4457 XX4458 XX4459 XX4460 XX4461 XX4463 XX4464 XX4465 XX4467 XX4468 XX4470 XX4471 XX4472 XX4473 XX4474 XX4475 XX4476 XX4477 XX4478 XX4479 XX4480 XX4481 XX4482 XX4483 XX4484 XX4485 XX4486 XX4488 XX4489 XX4490 XX4491 XX4493 XX4494 XX4495 XX4496 XX4497 XX4498 XX4499 XX4500 XX4501 XX4502 XX4503 XX4504 XX4505 XX4507 XX4509 XX4510 XX4511 XX4512 XX4513
07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/20/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010
Check Amt
PC MALL GOV INC. PEAK MUSIC FESTIVALS PEAK PERFORMANCE OPTIONS PENDER'S MUSIC COMPANY PERIPOLE BERGERAULT INC PLYWOOD COMPANY POLLOCK PAPER DISTRIBUTORS POTEET HIGH BOOSTER CLUB PRENTKE ROMICH CO SANDRA PRESLEY PRIME SOURCE/GERALD MCNUTT QUALITY PRO PAINTING RADIO SHACK RAMEY & KING INSURANCE AGENCY, INC ROSE BRAND WIPERS INC SAM TELL AND SON INC SHERWIN-WILLIAMS CO MISTY SMITH SPECIAL FORCES ASSOCIATION CHAPTER 50 TALX UC EXPRESS TASB RISK MANAGEMENT FUND TASPA TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TEXAS SOUTHWEST MACHINERY INC CARL N ALLEN JR KELLY THOMAS THOMAS SEWING CENTER TKE CORP TOWN EAST TROPHIES NATIONAL SKILLED TRADES MASTERS, LLC TRESKA PRODUCTS TROTT COMMUNICATIONS GROUP DONJA TURNER UIL REGION 3 MUSIC USA MOBILITY WELDON WILLIAMS & LICK WEST MUSIC WHITAKER ELECTRONICS EXXON/MOBIL A & W BEARINGS AACA A/C & HEATING ACADEMIC SUPERSTORE ACCU-TECH CORPORATION LOIS ADEYEMI ADI DONNA AKINS CRAIG ALFORD ALLIED ELECTRONICS ALFONSO MARTINEZ /AM TECHNOLOGIES ANIXTER INC. AT&T MOBILITY BAKER'S RIBS, INC. BRODHEAD GARRETT BRODHEAD GARRETT NATALIE BROOKS MANDI BURNS SUSAN CAMPBELL Page 447 of 490
$70.55 $150.00 $150.00 $147.12 $5,948.71 $551.20 $7,268.00 $2,146.50 $250.80 $457.00 $1,660.50 $1,056.00 $2.69 $71.00 $192.40 $23.64 $1,653.78 $200.00 $304.08 $1,614.75 $500.00 $225.00 $12,508.95 $491.25 $169.90 $72.74 $991.30 $8,069.44 $242.66 $1,080.00 $729.45 $5,300.00 $25.98 $263.25 $42.60 $3,873.75 $2,488.77 $43.79 $49.44 $150.22 $28.05 $2,134.00 $396.00 $413.00 $1,103.94 $9.99 $450.00 $10.49 $6,540.00 $6,694.80 $615.86 $105.00 $1,743.17 $304.75 $826.00 $585.00 $981.75
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX4514 XX4516 XX4517 XX4518 XX4519 XX4522 XX4523 XX4524 XX4525 XX4526 XX4527 XX4528 XX4529 XX4530 XX4531 XX4532 XX4533 XX4534 XX4535 XX4536 XX4537 XX4538 XX4539 XX4540 XX4542 XX4543 XX4544 XX4545 XX4546 XX4547 XX4548 XX4549 XX4550 XX4551 XX4554 XX4555 XX4556 XX4558 XX4559 XX4560 XX4561 XX4562 XX4563 XX4564 XX4565 XX4566 XX4567 XX4568 XX4569 XX4570 XX4571 XX4572 XX4573 XX4574 XX4575 XX4576 XX4577
07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010
Check Amt
DONNA CAPPS CCS PRESENTATION SYSTEMS CENTRAL ENGINEERING SUPPLY CESCO INC CFGEAR ELIZABETH FREEMAN COMPUTER TECH COMPUTER TECH SCOTT COULSON CROCKER CRANE SERVICES L.P. D & H DISTRIBUTING COMPANY DALLAS STRINGS, INC. RICK DAVIS DELL MARKETING LP DFW CAMPER CORRAL DIAN WADE EXCLUSIVE DRAMA KIDS INTERNATIONAL EFILLIATE INC EDUCATIONAL ENTERPRISES RECORDING ELLIOTT'S HARDWARE, INC. ELLIOTT'S HARDWARE, INC. FALCON SUPPLY FALCON SUPPLY LEIGH FARLEY FISHER SCIENCE EDUCATION FOLLETT BOOK COMPANY FOUR BROTHERS OUTDOOR POWER DANA K. CHAMBLIESS FREESTYLE SALES CO GAMBLE MUSIC CO GJ AUTOMOTIVE BRENDA GRAGG KERRY GRAHAM GRAINGER TRISHA GRIDER GULFEAGLE SUPPLY CONNIE HAAS HAPPY FEET INC. HAROLD MARSHALL KELLI HARRIS HEARLIHY HERITAGE FOOD SERVICE EQUIPMENT DIANA HILL HOME DEPOT/GECF HOME DEPOT/GECF CLAUDIA HOWE ISI COMMERCIAL REFRIGERATION, L.P. JACK M. RASMUSSEN JOHNSON CONTROLS BETHANY JOINER JONES SCHOOL SUPPLY CO INC MARILYN JONES JOSTENS INC STAR CASTLE CORPORATION KILGO CONSULTING, INC. KIMBALL MIDWEST JIM KORDSMEIER Page 448 of 490
$5,700.00 $1,104.00 $648.34 $99.00 $2,793.75 $354.00 $2,029.00 $2,852.00 $330.00 $2,758.04 $9,497.94 $1,944.40 $200.00 $2,556.95 $525.00 $2,493.00 $200.00 $189.64 $337.00 $42.70 $9.61 $1,192.52 $3,948.39 $72.00 $346.39 $26,669.66 $795.12 $81.00 $125.20 $265.75 $803.50 $164.00 $413.00 $302.38 $72.00 $105.00 $52.20 $1,551.20 $1,406.08 $72.00 $14.95 $124.00 $6.48 $178.04 $2,162.00 $1,080.00 $104.30 $1,173.00 $2,037.46 $87.50 $116.13 $137.50 $11.94 $42.84 $705.00 $222.34 $5,035.44
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX4578 XX4580 XX4581 XX4582 XX4583 XX4584 XX4585 XX4586 XX4587 XX4588 XX4589 XX4590 XX4591 XX4593 XX4594 XX4595 XX4596 XX4597 XX4598 XX4599 XX4600 XX4601 XX4602 XX4603 XX4604 XX4605 XX4606 XX4607 XX4608 XX4609 XX4610 XX4611 XX4612 XX4613 XX4614 XX4615 XX4616 XX4617 XX4618 XX4619 XX4620 XX4621 XX4622 XX4623 XX4624 XX4625 XX4626 XX4627 XX4628 XX4629 XX4630 XX4631 XX4632 XX4633 XX4634 XX4635 XX4636
07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010 07/22/2010
Check Amt
LEARNING SERVICES LONE STAR LEARNING LONE STAR PERCUSSION LONE STAR TEMPORARY SERVICE LAUREN MANUELE MASTER TEACHER, INC. CITY OF MESQUITE - ENGINEERING METROPLEX WELDING SUPPLY MOORE SUPPLY CO NATHAN D MAIER CONSULTING ENGINEERS NCS INDUSTRIES NCS PEARSON INCORPORATED KAREN NIX OVERDRIVE, INC. OZARKA NATURAL SPRING WATER PANERA BREAD LLC PARCEL EXPRESS PC MALL GOV INC. PERMA-BOUND PITNEY BOWES PLYWOOD COMPANY ASHLEY PRUITT RAY STUARTS CLEANERS LINDA RHODES WINIFRED RICHARDSON SAIA MOTOR FREIGHT LINE, INC. KAREN SANDERS PATSY SCHAUMBURG SCHOOL HEALTH CORPORATION JENNIFER SCOTT SECURITY GENERAL INT'L LTD SHELL FLEET PLUS JANICE SHIPMAN SIRSI CORPORATION GREG STALEY KELLI STUART PONCY ALICIA SULLIVAN TASBO TASBO MEGAN K TAYLOR MEGAN K TAYLOR TEACHER CREATED MATERIALS INC TEACHERS DISCOVERY TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TIMBERLAKE & DICKSON, INC TOLBERT ELECTRIC TOWN EAST FORD NATIONAL SKILLED TRADES MASTERS, LLC TRAINER'S WAREHOUSE UNITED REFRIGERATION INC THE UNIVERSITY OF TEXAS AT DALLAS LAURA WEED WENGER CORP THE WERRY THEORY EMBROIDERY CO MONICA WEST YOUNG CHEVROLET KYTINA YOUNG Page 449 of 490
$26,997.15 $1,545.46 $5,314.21 $35,473.47 $140.00 $66.65 $675.00 $143.26 $107.80 $36,176.30 $19.73 $120.00 $164.21 $110,000.00 $20.70 $99.96 $49.00 $3,468.00 $38,626.14 $952.00 $6,524.80 $413.00 $8.00 $160.00 $167.00 $39.50 $826.00 $167.00 $39.50 $413.00 $290.56 $229.88 $29.97 $2,170.00 $235.00 $413.00 $72.00 $170.00 $125.00 $197.70 $1,080.00 $8,909.84 $395.90 $6,069.81 $1,125.00 $2,939.27 $2,924.02 $1,080.00 $220.42 $514.12 $450.00 $106.00 $8,899.00 $559.00 $150.00 $61.75 $187.50
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX4637 XX4639 XX4640 XX4641 XX4642 XX4643 XX4644 XX4645 XX4646 XX4647 XX4648 XX4649 XX4650 XX4651 XX4652 XX4653 XX4654 XX4655 XX4656 XX4657 XX4658 XX4659 XX4660 XX4662 XX4663 XX4664 XX4666 XX4667 XX4668 XX4669 XX4670 XX4671 XX4672 XX4673 XX4674 XX4675 XX4676 XX4677 XX4679 XX4680 XX4681 XX4682 XX4683 XX4684 XX4685 XX4686 XX4687 XX4688 XX4689 XX4690 XX4691 XX4692 XX4693 XX4694 XX4695 XX4696 XX4697
07/22/2010 07/22/2010 07/22/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010
Check Amt
AMAZON.COM CREDIT PLAN CHRISTOPHER CLARK SANDRA COULSON AIRGAS SOUTHWEST CRAIG ALFORD ALLIANCE MEDICAL AM SAN ALFONSO MARTINEZ /AM TECHNOLOGIES ANDREA RAYE ANIXTER INC. AT&T MOBILITY ATC FREIGHTLINER GROUP ATMOS ENERGY AUSTIN TURF & TRACTOR B & G CHEMICAL & EQUIP JERRY BALDRIDGE DENISE BARKER BARTON LANDSCAPING INC BIG D BOLT & TOOL, INC BRODHEAD GARRETT BRODHEAD GARRETT KELLY BROWN BUTLER & LAND CARSON-DELLOSA PUB CO CASTERS OF DALLAS INC CHILDRES CUSTOM CANVAS PRODUCTS CITATION COLLECTION SERVICES CLAERHOUT ASSOCIATES INC CLOWN COMPANY COLLEGE BOARD CONTINENTAL BATTERY CO LETA CORNELIUS MELANIE COTTLES DELTA EDUCATION LLC CROUSE-KIMZEY CO OF COLORADO DALLAS WATER UTILITIES DELL MARKETING LP FALCON SUPPLY FISHER SCIENCE EDUCATION FLAGHOUSE INC. FOLLETT BOOK COMPANY FOLLETT LIBRARY RESOURCES DELTA EDUCATION LLC FRY'S ELECTRONICS FUTURE HORIZONS INC CITY OF GARLAND GARY J. SHUTTLEWORTH GAYLORD BROS INC GREENWOOD/HEINEMANN ATRIUM HOTELS 2LP HEAVY DUTY BUS PARTS, INC. HERITAGE FOOD SERVICE EQUIPMENT HIGHSMITH CO INC HOBART CORPORATION HOBBY LOBBY CREATIVE CENTERS HOME DEPOT/GECF HOME DEPOT/GECF Page 450 of 490
$4,765.58 $200.00 $82.70 $37.65 $620.00 $30.46 $289.60 $2,065.00 $512.50 $4,519.41 $591.66 $53.28 $1,788.26 $807.00 $360.00 $304.90 $59.00 $2,037.86 $693.00 $1,502.62 $400.79 $127.00 $579.00 $122.51 $100.00 $2,900.00 $45.00 $3,950.00 $5,086.50 $350.00 $11.00 $18.98 $114.00 $6,657.71 $45.46 $116.74 $156.28 $5,443.01 $209.54 $7,410.00 $37,656.94 $532.26 $468.79 $39.98 $40.95 $2,775.28 $604.00 $15.64 $693.00 $150.10 $175.99 $1,616.80 $135.90 $242.44 $396.13 $46.52 $137.08
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX4698 XX4699 XX4700 XX4701 XX4702 XX4704 XX4705 XX4706 XX4707 XX4708 XX4709 XX4710 XX4711 XX4712 XX4713 XX4714 XX4715 XX4716 XX4717 XX4718 XX4719 XX4720 XX4721 XX4722 XX4723 XX4724 XX4725 XX4726 XX4727 XX4728 XX4730 XX4731 XX4732 XX4733 XX4734 XX4736 XX4737 XX4738 XX4739 XX4740 XX4741 XX4742 XX4743 XX4744 XX4745 XX4746 XX4747 XX4748 XX4750 XX4751 XX4752 XX4753 XX4754 XX4755 XX4756 XX4757 XX4758
07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010
Check Amt
HOME DEPOT/GECF KENNETH E. DEVILLE ISI COMMERCIAL REFRIGERATION, L.P. JASON'S DELI JOHN DEERE LANDSCAPES/LESCO KROGER KROGER LERNER PUBLISHING GROUP LRP PUBLICATIONS LUCK'S MUSIC LIBRARY MARSHALL CAVENDISH MARSHALL CAVENDISH MCKAY MUSIC CO MENTORING MINDS, LP MESQUITE CHAMBER OF COMMERCE MESQUITE SPORTS CENTER MOBILE MINI INC MOORE SUPPLY CO NASCO \ ARISTOTLE CORPORTATION NATIONAL SCHOOL PRODUCTS NETWORK CABLING SERVICES OAK CLIFF OFFICE SUPPLY OFFICE MAKERS PLUS PAXTON PATTERSON PCI EDUCATIONAL PUBLISHING PEARSON LEARNING GROUP PENDER'S MUSIC COMPANY PERMA-BOUND PIERRE FOODS, INC. PINNACLE MEDICAL MANAGEMENT CORP PLYWOOD COMPANY POCKET NURSE POSITIVE PROMOTIONS POWERKIDS PRESS PRECISION BUSINESS MACHINES INC. RADIO SHACK RAMEY & KING INSURANCE AGENCY, INC ROCKLER WOODWORKING AND HARDWARE RONY G ROGERS JR JUDY ROLLINS ROMEO MUSIC RUGBY IPD CORP RYDIN DECAL SHERWIN-WILLIAMS CO SMITH FARM & GARDEN, INC. SOUTHERN FASTENING SYSTEMS STERLING PERSONNEL SERVICE ANDREW STEWART SUNBELT MATERIALS RUSTY TALBOT TAPEONLINE TEXAS, LP TRUETT M. DURRETT TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TEXAS DEPARTMENT OF PUBLIC SAFETY TEXASISD.COM U.S. CORRUGATED MESQUITE, LLC UIL Page 451 of 490
$561.85 $332.54 $13,307.70 $14.36 $234.90 $873.38 $104.81 $2,483.93 $48.45 $314.06 $720.05 $4,989.10 $432.75 $1,591.81 $30.00 $4,341.95 $271.50 $26.52 $2,442.58 $30.00 $21,968.26 $3,488.70 $9,840.00 $1,676.05 $47.95 $127,604.22 $67.13 $43,160.45 $148.20 $160.00 $5,195.67 $345.98 $83.25 $8,205.86 $818.51 $8.99 $71.00 $893.66 $16,850.00 $57.80 $599.00 $334.48 $6,197.58 $507.29 $14,200.00 $10.99 $784.80 $200.00 $1,680.00 $132.94 $194.82 $480.00 $29,076.00 $159.00 $25.00 $4,000.00 $56.80
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX4759 XX4760 XX4761 XX4762 XX4763 XX4764 XX4765 XX4766 XX4767 XX4768 XX4769 XX4771 XX4772 XX4773 XX4774 XX4775 XX4776 XX4777 XX4778 XX4779 XX4780 XX4781 XX4782 XX4783 XX4784 XX4785 XX4786 XX4787 XX4788 XX4789 XX4790 XX4791 XX4792 XX4793 XX4794 XX4795 XX4796 XX4800 XX4801 XX4802 XX4803 XX4804 XX4805 XX4806 XX4807 XX4808 XX4809 XX4810 XX4811 XX4812 XX4813 XX4814 XX4815 XX4816 XX4817 XX4818 XX4819
07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/27/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010
Check Amt
UNITED PARCEL SERVICE UNITED RENTALS UNITED SCHOOL BUS SEAT SERVICE INC W & B SERVICE COMPANY, L P ANDREA WALKER WALMART COMMUNITY MITCHELL WASHINGTON WEAVER SPRING & BRAKE ROSARIO WELLE JULIE WINN MARY WOODARD ACCU-TECH CORPORATION MICHELLE ACOSTA-NABARRETTE AHA! PROCESS INC ADVANTAGE CARD ALLIANCE MEDICAL ALFONSO MARTINEZ /AM TECHNOLOGIES AMY BOYD & ASSOCIATES ANIXTER INC. ANX eBUSINESS CORP ARAMARK UNIFORM SERVICES, INC ASCD AUTISTIC TREATMENT CENTER BAYES ACHIEVEMENT CENTER INC BEST BUY BUSINESS ADVANTAGE ACCOUNT BOROUGHS SIGNS BRIDGES TRANSITIONS INC. BRODHEAD GARRETT BRODART CO BRODHEAD GARRETT DEBORAH BUCHANAN CALLOWAY HOUSE INC CARD SERVICE CENTER CARD SERVICE CENTER CARNIVAL CATERING CENTRAL EDGEBANDING GABRIEL CHAVEZ CITRIX ONLINE COMPUTER TECH CROUSE-KIMZEY CO OF COLORADO DATA TEX SERVICES, INC. DBL DISTRIBUTING LLC DECKER MECHANICAL DELL MARKETING LP DEMCO INC LINDSEY DIGEORGE DIGITAL PHOTO PRO EINSTRUCTION CORP ELLIOTT'S HARDWARE, INC. HERBERT ELLIS FALCON SUPPLY FISHER SCIENCE EDUCATION FOLLETT BOOK COMPANY FOUNDATIONAL FITNESS, INC. DR SYLVIA G. GARZA LCR SOUNDS LLS GOOGLE INC. Page 452 of 490
$359.25 $1,817.87 $2,559.81 $202.18 $413.00 $2,726.41 $200.00 $1,109.00 $245.00 $138.74 $101.79 $2,679.00 $1,800.00 $2,658.96 $610.82 $99.72 $4,655.00 $45.00 $36.31 $5,148.00 $50.58 $154.00 $23,510.77 $9,191.25 $199.99 $5,920.00 $5,140.00 $103.45 $333.99 $517.28 $200.00 $100.94 $2,336.68 $25.40 $243.75 $118.21 $124.25 $113.07 $2,177.00 $810.65 $7,260.00 $236.03 $45,680.49 $9,995.09 $60.64 $574.00 $24.97 $9,375.00 $62.24 $101.25 $2,666.95 $57.76 $11,874.76 $302.50 $37.80 $500.00 $290.62
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX4820 XX4821 XX4822 XX4823 XX4824 XX4825 XX4826 XX4827 XX4828 XX4830 XX4831 XX4834 XX4835 XX4836 XX4837 XX4838 XX4839 XX4840 XX4841 XX4842 XX4843 XX4844 XX4845 XX4846 XX4847 XX4848 XX4849 XX4850 XX4851 XX4852 XX4853 XX4855 XX4856 XX4857 XX4858 XX4859 XX4860 XX4861 XX4862 XX4863 XX4864 XX4866 XX4867 XX4868 XX4869 XX4870 XX4871 XX4872 XX4873 XX4874 XX4875 XX4876 XX4877 XX4878 XX4879 XX4880 XX4881
07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010
Check Amt
GRAINGER INC GREAT SOURCE EDUCATION GROUP IT'S GREEK TO ME GUMDROP BOOKS HEALTH EDCO INC, A DIV.OF WRS GROUP, LTD LINDA HENRIE HIGH NOON BOOKS HIGHSMITH CO INC HOME DEPOT/GECF RICHARD JACKSON JAF INTERNATIONAL, INC. LAURA JOBE JOSTENS INC KAGAN COOPERATIVE LEARNING KAMICO INST MEDIA, INC. STAR CASTLE CORPORATION KILGO CONSULTING, INC. KILGO CONSULTING, INC. KROGER KROGER ANGELA KUCMIERZ LERNER PUBLISHING GROUP LITHO SUPPLY SERVICE CO INC. LUNCHBYTE SYSTEMS INC MARDEL MARSHALL CAVENDISH TERRIE MCCLUNG ALEXA MCINTYRE CITY OF MESQUITE UTILITIES MESQUITE MOBILE POWER WASH, CORP. METZGER AWARDS MICHELLE NASH NATIONAL GEOGRAPHIC SOCIETY VALERIE NELSON NETWORK CABLING SERVICES NATIONAL FED OF STATE HS ASSOC NORTH MESQUITE BOOSTER CLUB LORI O'DAY OAK FARMS DAIRY OFFICE MAKERS PLUS OGBURN'S TRUCK PARTS ONE TIME VENDOR ORIENTAL TRADING COMPANY INC OZARKA NATURAL SPRING WATER PANERA BREAD LLC PENDER'S MUSIC COMPANY MARIA MAYORGA PEREZ PERMA-BOUND PINNACLE MEDICAL MANAGEMENT CORP PLANO OFFICE SUPPLY PLUMBERS CONTINUTING EDUCATION RYAN PORTER BILL PORTER POWERKIDS PRESS PRECISION BUSINESS MACHINES INC. VIVIAN CAROLYN PYLES QUALITY PRO PAINTING Page 453 of 490
$29.28 $19,530.00 $1,134.00 $954.80 $223.89 $60.71 $97.24 $49.40 $108.27 $602.59 $61.00 $935.78 $13.48 $24.00 $70.90 $29.00 $1,820.00 $1,645.00 $770.22 $45.98 $1,020.00 $3,743.85 $36.00 $455.00 $380.76 $1,098.65 $200.00 $37.50 $78,979.52 $8,380.00 $42.00 $413.00 $577.93 $158.35 $7,263.75 $87.38 $3,500.00 $96.00 $16,114.69 $3,066.00 $1,021.17 $17.87 $58.86 $33.48 $103.92 $188.41 $1,743.00 $12,025.53 $64.00 $794.88 $170.00 $75.00 $187.86 $6,335.78 $213.89 $341.00 $1,248.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX4882 XX4883 XX4884 XX4885 XX4886 XX4887 XX4888 XX4889 XX4890 XX4892 XX4893 XX4894 XX4895 XX4896 XX4897 XX4898 XX4899 XX4900 XX4902 XX4903 XX4904 XX4905 XX4906 XX4908 XX4909 XX4910 XX4911 XX4912 XX4913 XX4914 XX4915 XX4916 XX4917 XX4918 XX4919 XX4920 XX4921 XX4922 XX4923 XX4924 XX4926 XX4927 XX4928 XX4929 XX4930 XX4931 XX4932 XX4933 XX4934 XX4936 XX4937 XX4938 XX4939 XX4940 XX4941 XX4942 XX4944
07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 08/02/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010
Check Amt
NATASHA QUINN R & H PARTS AND SERVICE RAMEY & KING INSURANCE AGENCY, INC RANDY L COOPER CONSULTING ENGINEERS BECKY RASCO RCI CUSTOM PRODUCTS REUNION TITLE JAMES RIMMER RIVERSIDE PUBLISHING CO SAM'S CLUB DIRECT TINA SCOTT SECURITY SOLUTIONS OF DFW MICHELLE SHANKS JANICE SHIPMAN HO SOO LEE STAR ROOFING & SHEETMETAL STACY STAVINOHA STERLING PERSONNEL SERVICE TCASE TEPSA TOWN EAST TROPHIES NATIONAL SKILLED TRADES MASTERS, LLC JOHNNY WELLS CITY OF MESQUITE UTILITIES FOLLETT BOOK COMPANY U S POST OFFICE PAUL MURREY FORD-MERCURY INC ALLEN ISD SHERRY ALLEN ALLIED ELECTRONICS ALPHA CONTRACTING SERVICES, INC. AMERICAN RED CROSS ANIXTER INC. APPLE COMPUTER INC RICHARD ARMAND ASI GYMNASTICS INC AT&T MOBILITY ATMOS ENERGY AVAYA COMMUNICAN/RICHARD E. EDWARDS BIG D BOLT & TOOL, INC BIG D TOOL CENTER BLUE EAGLE PRODUCTIONS BLUE SKY SALES KATIE BOOHER BOSE CORP. BRODART CO D & S CONTAINER BUSINESS EDUCATION PUBLISHING CARSON-DELLOSA PUB CO CASTELLANOS NORA TERI CATES BRITTANI CAVINESS CCS PRESENTATION SYSTEMS CE GROUP CENTRAL ENGINEERING SUPPLY GARY D. BATY Page 454 of 490
$543.00 $117.00 $142.00 $700.00 $173.62 $374.00 $1,000.00 $8.40 $1,701.74 $2,377.70 $200.00 $29,906.24 $46.82 $10.96 $11.10 $9,605.00 $778.00 $784.80 $35.00 $363.00 $1,337.50 $1,080.00 $3,513.56 $164,011.39 $9,433.44 $251.68 $31,400.00 $250.00 $200.00 $21.98 $59,167.90 $49.00 $37,272.00 $95.15 $333.29 $330.00 $486.38 $691.55 $616.12 $192.39 $556.00 $2,059.56 $2,155.00 $9,402.00 $200.00 $1,555.50 $927.77 $434.50 $22.95 $80.45 $19.99 $413.00 $60.00 $1,104.00 $53.50 $1,800.48 $160.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX4946 XX4947 XX4948 XX4949 XX4950 XX4951 XX4952 XX4953 XX4954 XX4955 XX4956 XX4958 XX4959 XX4960 XX4961 XX4962 XX4963 XX4964 XX4965 XX4966 XX4967 XX4968 XX4969 XX4970 XX4971 XX4972 XX4973 XX4974 XX4975 XX4976 XX4977 XX4978 XX4979 XX4980 XX4981 XX4982 XX4983 XX4984 XX4985 XX4986 XX4987 XX4988 XX4989 XX4990 XX4991 XX4992 XX4993 XX4995 XX4997 XX4998 XX4999 XX5000 XX5001 XX5003 XX5004 XX5005 XX5006
08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010
Check Amt
CLOWN COMPANY COMBINE MECHANICAL GLOBAL GOVT/EDUCATION SOL INC COMPUTER TECH CONTROL SHOP, INC. CHELSEA COURCY CRANDALL HIGH SCHOOL CREATIVE LEARNING SYSTEMS A. W. CRISP FIRE SPRINKLER, INC. CROUSE-KIMZEY CO OF COLORADO DAL-TILE CORP DALLAS COUNTY WCID #6 DALLAS STRINGS, INC. DELL MARKETING LP DELL MARKETING LP DEMIDEC RESOURCES AND EXAMS MARY LANELL DUGAN JESSICA EICKENLOFF ELECTRONIC VIDEO SYSTEMS ELLIOTT'S HARDWARE, INC. FALCON SUPPLY FOLLETT BOOK COMPANY RYAN FORKNER FREEMAN-TUELL TORY GANT BRENDA GILLARD ANGELA GOODSON GRAINGER GRANDY'S RESTAURANT HOLLY GRUBBS HAROLD MARSHALL DONNA HENRY HI-LINE ELECTRIC CO HOME DEPOT/GECF HORTON SALES-COMMERCIAL REFRIG IMPRESS IN PRINT LLC IMPRINT RESOURCES ISI COMMERCIAL REFRIGERATION, L.P. JASON'S DELI CINDY JENNINGS JOE WILLY'S JOHNSON CONTROLS JOSTENS INC STAR CASTLE CORPORATION ANGIE KLUTTS JIM KORDSMEIER LUBBOCK INTERSTATE SALES CO. SARAH LOPEZ MARCUS D. BENJAMIN MANTEK MARDEL MANDISHA MATTHEWS JAMES M. MCCLAIN MOORE SUPPLY CO MUSIC IN MOTION MUSIC IS ELEMENTARY NASCO \ ARISTOTLE CORPORTATION Page 455 of 490
$125.00 $4,964.75 $1,277.17 $5,784.00 $603.75 $60.00 $125.00 $175.89 $321.00 $1,587.22 $23.22 $12,169.61 $788.66 $58,916.28 $322.10 $1,947.50 $463.00 $221.00 $743.00 $50.24 $552.48 $93,801.35 $200.00 $80.00 $300.00 $200.00 $11.00 $162.12 $345.00 $200.00 $1,461.00 $33.96 $189.64 $191.60 $3,518.64 $224.38 $363.52 $90,369.58 $134.50 $250.00 $448.00 $1,798.80 $41.96 $81.50 $88.88 $10,597.20 $5,474.73 $826.00 $703.04 $2,791.02 $412.79 $413.00 $200.00 $5,445.54 $69.64 $537.30 $12,513.38
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX5007 XX5008 XX5009 XX5010 XX5011 XX5012 XX5013 XX5014 XX5015 XX5016 XX5017 XX5018 XX5019 XX5020 XX5021 XX5022 XX5023 XX5024 XX5025 XX5026 XX5027 XX5028 XX5029 XX5030 XX5031 XX5032 XX5033 XX5035 XX5036 XX5037 XX5038 XX5039 XX5040 XX5042 XX5043 XX5045 XX5046 XX5047 XX5048 XX5049 XX5050 XX5051 XX5052 XX5053 XX5054 XX5055 XX5056 XX5057 XX5058 XX5059 XX5060 XX5061 XX5062 XX5063 XX5064 XX5065 XX5066
08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010
Check Amt
NCS PEARSON INCORPORATED NETSYNC NETWORK SOLUTIONS NEUTRON INDUSTRIES INC LYNNE NOE OFFICE MAKERS PLUS ON THE BORDER ONE TIME VENDOR ONE TIME VENDOR ORIENTAL TRADING COMPANY INC LUKE OVERSTREET OZARKA NATURAL SPRING WATER PAXTON PATTERSON PENDER'S MUSIC COMPANY DIANA DAY TRAINING CENTER PIRATE BOOSTER CLUB PLANO OFFICE SUPPLY PLUMBERS CONTINUTING EDUCATION POSITIVE PROMOTIONS PRECISION BUSINESS MACHINES INC. PREMIER PRIORITY SERVICES PURVIS INDUSTRIES LTD. RED BRICK LEARNING REXEL - SUMMER GROUP, INC RHYTHM BAND INSTRUMENTS INC RIVERSIDE PUBLISHING CO ROMEO MUSIC SARGENT-WELCH SCHOLASTIC SCHOOL MATE SCIENCE KIT INC. SCRAMBLES SECURITY SOLUTIONS OF DFW STACY SHEFFIELD SOIL BUILDING SYSTEMS, INC. ROY E. STAGGS JR. GREG STALEY STECK-VAUGHN COMPANY TRACEY STONE STORAGE EQUIPMENT CO, INC KRISTIN TAPSCOTT ANGELA TAYLOR TEACHER CREATED MATERIALS INC TEACHERS AIDE TELEPARENT EDUCATIONAL SYSTEMS TEMPERATURE CONTROL SYSTEMS INC TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TEXAS STATE BOARD OF PLUMBING EXAMINERS CARL N ALLEN JR THINKING MAPS INC TOLBERT ELECTRIC TOWN EAST FORD CHARLES STANLEY TULL III U S POST OFFICE ULINE UNITED REFRIGERATION INC US POST OFFICE Page 456 of 490
$101.12 $175,578.07 $348.94 $136.57 $2,612.00 $200.00 $105.00 $80.00 $715.73 $538.00 $51.24 $8,544.30 $639.39 $4,102.42 $250.00 $6,876.00 $170.00 $343.88 $529.64 $1,574.50 $5,760.00 $74.49 $1,001.70 $58.70 $18.00 $4,290.89 $5,420.00 $3,227.61 $21.75 $1,603.00 $139.67 $502.14 $297.04 $56.95 $4,495.00 $6,582.50 $3,920.00 $7,409.23 $200.00 $250.00 $200.00 $868.00 $1,979.93 $49.28 $8,043.75 $463.02 $7,339.30 $18.00 $56.93 $3,312.50 $237.63 $574.73 $431.00 $44.00 $532.88 $2,504.60 $75.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX5067 XX5068 XX5069 XX5070 XX5071 XX5072 XX5073 XX5074 XX5075 XX5076 XX5077 XX5079 XX5080 XX5081 XX5082 XX5083 XX5084 XX5085 XX5086 XX5087 XX5088 XX5089 XX5090 XX5091 XX5093 XX5094 XX5095 XX5096 XX5097 XX5098 XX5099 XX5100 XX5101 XX5102 XX5103 XX5104 XX5105 XX5106 XX5107 XX5108 XX5109 XX5110 XX5111 XX5112 XX5113 XX5114 XX5115 XX5116 XX5117 XX5118 XX5119 XX5120 XX5121 XX5122 XX5123 XX5124 XX5125
08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010
Check Amt
VERIZON WIRELESS MICHAEL W WARREN LESLIE LYNN WALKER WEBB ELECTRONICS LTD ROSARIO WELLE WENGER CORP WEST MUSIC ELAINE WHITLOCK KATHY WILLIAMS LESLIE WILLIAMS CHASSORDEE WILLIE Z ULTIMATE CARPET OUTBACK STEAKHOUSE OUTBACK STEAKHOUSE ACCURATE SIGNS KEITH ADAMS POPPY AIRHART ALLIANCE MEDICAL ALLIED ELECTRONICS ANIXTER INC. HEATH ARCHER ARCHIVE SUPPLIES RICHARD ARMAND ASCD BARNES & NOBLE BOOKSELLERS DEBRA BASSINGER DEBRA BASSINGER BENCHMARK EDUCATION ALYCIA BINGAMAN DEBBIE BOGGS BRODHEAD GARRETT BRODHEAD GARRETT D & S CONTAINER CHRISTIAN WHOLESALE DISTRIBUTORS, INC. BRIAN CAIN CHICK-FIL-A CHICK-FIL-A CINTAS FIRST AID & SAFETY CLAERHOUT ASSOCIATES INC CLEANCARE INC CLIFFORD POWER SYSTEMS INC CLOWN COMPANY VICKIE COMPTON COMPUTER TECH CONTINENTAL WIRELESS CORPORATION MELANIE COTTLES LISA COUCH A. W. CRISP FIRE SPRINKLER, INC. CROUSE-KIMZEY CO OF COLORADO DALLAS COUNTY TAX ASSESSOR COLLECTO KAREN DAVIS DBL DISTRIBUTING LLC SHAWNA DELAMAR DELL MARKETING LP DEMCO INC PAIGE DEWITT DIELECTRIC COMMUNICATIONS Page 457 of 490
$71.41 $124.77 $2,100.00 $1,009.71 $455.00 $2,893.00 $674.10 $200.00 $200.00 $700.00 $123.17 $4,924.80 $2,704.00 $2,000.00 $7,557.00 $61.91 $14.05 $30.46 $9.77 $1,216.82 $413.00 $251.65 $11.83 $89.00 $38.80 $200.00 $41.90 $17,085.20 $60.60 $200.00 $718.69 $1,247.55 $434.50 $425.40 $125.00 $88.50 $295.00 $97.35 $3,600.00 $833.96 $405.00 $752.00 $200.00 $96.00 $1,510.82 $63.50 $1,819.00 $9,256.00 $12,143.51 $70.80 $9.03 $112.10 $1,653.08 $1,228.92 $455.13 $60.30 $105.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX5126 XX5127 XX5128 XX5129 XX5130 XX5131 XX5132 XX5133 XX5134 XX5135 XX5136 XX5137 XX5138 XX5139 XX5140 XX5141 XX5143 XX5144 XX5145 XX5146 XX5147 XX5148 XX5149 XX5150 XX5151 XX5152 XX5153 XX5154 XX5156 XX5157 XX5158 XX5159 XX5160 XX5161 XX5162 XX5163 XX5164 XX5165 XX5166 XX5167 XX5168 XX5169 XX5170 XX5171 XX5172 XX5173 XX5174 XX5175 XX5176 XX5177 XX5179 XX5180 XX5181 XX5182 XX5183 XX5184 XX5185
08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010
Check Amt
DIGI-KEY CORP. 777574 DORIAN BUSINESS SYSTEMS INC DREW CONSULTING SER INC DWAIN PETTY STAPLES & NAILS CAMPUS ONLINE, INC ELLIS GLASS COMPANY INC. ESRI EVAN-MOOR CORPORATION JANET EVERSON FALCON SUPPLY FOLLETT BOOK COMPANY FOLLETT LIBRARY RESOURCES TREVA FRANKLIN FROG PUBLICATIONS FROG STREET PRESS FRY'S ELECTRONICS ELAINE GIBBINS GRAINGER GRANDY'S RESTAURANT NANCY GRAY GREAT SOURCE EDUCATION GROUP GREENWOOD/HEINEMANN GYPSUM SUPPLY, LTD HARCOURT SUPPLEMENTAL PUBLISHING HEINEMANN ED BKS INC HERITAGE FOOD SERVICE EQUIPMENT KYLE HOLCOMB HOME DEPOT/GECF IE CLASS, INC. IMAGESTUFF.COM ISI COMMERCIAL REFRIGERATION, L.P. J J MCGLOTHLIN DISTRIBUTING INC JAF INTERNATIONAL, INC. JASON'S DELI JASON'S DELI JASON'S DELI CHRISTINE JORGENSEN JOSTENS INC CRYSTAL KOLENDO GEORGIA KORNEGAY KROGER ANGELA KUCMIERZ LE PEEP GRILL OF HARWOOD LEE'S SCHOOL SUPPLIES CHARLES LOGAN ASHLEY LYNCH MARDEL BONNIE MCCLELLAND SHERRY MCCULLOCH SHERRY MCCULLOCH MESQUITE SPORTS CENTER METZGER AWARDS DONNA MIDDLEBROOKS LISA MILLSAPS MINYARD FOOD STORES KEVIN A MORGAN NAPA AUTO PARTS Page 458 of 490
$240.72 $400.00 $5,200.00 $208.02 $3,995.00 $52.00 $2,911.68 $34.99 $100.00 $3,420.09 $16,585.71 $255.86 $1,654.00 $263.12 $758.86 $615.91 $457.62 $441.46 $220.00 $131.68 $501.22 $47.00 $1,727.20 $9,502.30 $293.30 $62.44 $413.00 $14.97 $1,070.00 $48.64 $11,267.50 $1,698.00 $7,556.25 $96.85 $319.95 $205.00 $11.76 $13.48 $101.85 $49.90 $303.93 $707.25 $1,476.18 $77.50 $85.00 $2,700.00 $635.63 $200.00 $57.21 $13.00 $1,367.00 $38.30 $400.00 $200.00 $73.09 $19.52 $131.26
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX5186 XX5187 XX5188 XX5189 XX5190 XX5191 XX5192 XX5193 XX5194 XX5195 XX5196 XX5197 XX5199 XX5200 XX5202 XX5203 XX5204 XX5205 XX5206 XX5207 XX5208 XX5209 XX5210 XX5211 XX5213 XX5214 XX5215 XX5216 XX5217 XX5218 XX5219 XX5220 XX5221 XX5222 XX5223 XX5224 XX5225 XX5226 XX5227 XX5229 XX5231 XX5232 XX5233 XX5234 XX5235 XX5236 XX5237 XX5238 XX5239 XX5240 XX5241 XX5242 XX5243 XX5244 XX5245 XX5246 XX5247
08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010
Check Amt
NORTEX NETWORKS, INC. OFFICE MAKERS PLUS PANERA BREAD LLC PANERA BREAD LLC PARCEL EXPRESS PENDER'S MUSIC COMPANY NORMA PEREZ BRUCE PATRICK PERKINS PERMA-BOUND POSITIVE PROMOTIONS CAROLYN POTTS POWERKIDS PRESS PROMAXIMA MANUFACTURING R & H PARTS AND SERVICE RCI CUSTOM PRODUCTS DANNAH ROGERS RUGBY IPD CORP SACHSE HIGH SCHOOL VOLLEYBALL SANTILLANA PUBLISHERS GERALD L SARPY II SCHOLASTIC MAGAZINES SCHOLASTIC INC SCHOLASTIC STORE MELISSA SEDER SHERWIN-WILLIAMS CO MARY SHEWMAKE BECKY SMITH JOHNNY SMITH SOUTHWEST STRINGS JILL SPOERL WANDA ST LEGER GREG STALEY STAR AUTISM SUPPORT, INC STAR ROOFING & SHEETMETAL CHRISTY STARRETT STERLING PERSONNEL SERVICE SUMMIT HIGH SCHOOL TASA TASBO TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TEXAS WORKFORCE COMMISSION THEATRE HOUSE TIME FOR KIDS TOOL TOWN, LLC TOWN EAST FORD TOWN EAST TROPHIES TRACTOR SUPPLY COMPANY NATIONAL SKILLED TRADES MASTERS, LLC TROXELL COMMUNICATIONS TYLER ISD UNITED RENTALS VACUUM DOCTOR VERITY GROUP LINDA WARD WAXAHACHIE VOLLEYBALL BOOSTER CLUB THE WERRY THEORY EMBROIDERY CO WEST MUSIC Page 459 of 490
$11,922.50 $517.00 $103.92 $314.89 $10.31 $48.55 $413.00 $228.62 $31,416.25 $857.70 $200.00 $963.03 $39,975.00 $112.00 $71.21 $201.18 $3,461.12 $200.00 $74.62 $538.00 $386.23 $579.84 $82.96 $413.00 $709.49 $200.00 $200.00 $413.00 $1,276.39 $200.00 $200.00 $190.00 $21,702.14 $7,150.00 $48.80 $1,402.83 $150.00 $4,276.00 $125.00 $18,561.00 $22,761.94 $393.85 $388.96 $97.03 $444.33 $108.57 $44.43 $540.00 $10,380.30 $200.00 $444.82 $26.99 $1,369.15 $48.19 $300.00 $2,628.00 $1,299.98
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX5248 XX5249 XX5250 XX5251 XX5252 XX5253 XX5254 XX5255 XX5258 XX5259 XX5260 XX5261 XX5262 XX5263 XX5264 XX5265 XX5266 XX5267 XX5268 XX5269 XX5270 XX5271 XX5272 XX5273 XX5274 XX5275 XX5276 XX5277 XX5278 XX5279 XX5280 XX5281 XX5282 XX5283 XX5284 XX5285 XX5286 XX5287 XX5288 XX5289 XX5290 XX5291 XX5292 XX5293 XX5294 XX5295 XX5296 XX5297 XX5298 XX5299 XX5300 XX5301 XX5302 XX5303 XX5304 XX5305 XX5306
08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010
Check Amt
DEBRA S WHITE LINDA WILLIAMS WINDSOR FLORIST MESQUITE, INC WOODWIND & BRASSWIND A & W BEARINGS AACA A/C & HEATING ACCU-TECH CORPORATION SHEARER SUPPLY INC. ANDERSON PAVING INC ANIXTER INC. AT&T MOBILITY ATMOS ENERGY AXTRON CORP. AVAYA DOUG BARBER COMMUNICAN/RICHARD E. EDWARDS SHERRIE BEARD BNW GRAPHICS BOROUGHS SIGNS BRODHEAD GARRETT BUBBA'S & BABE'S CATERING KASEY BUELTEL JESSICA BURGESS TODD BURKE CHRISTIAN WHOLESALE DISTRIBUTORS, INC. KEVIN CARBO CARD SERVICE CENTER CARRIER CORPORATION CENTRAL ENGINEERING SUPPLY CESCO INC CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CICI'S PIZZA #4 JONI A. CLARK CLEANCARE INC CLOWN COMPANY COMBINE MECHANICAL COMPRESSORS UNLIMITED COMPUTER TECH COMPUTER TECH CONTROL SHOP, INC. CRANDALL HIGH SCHOOL CREST CONFERENCE CROUSE-KIMZEY CO OF COLORADO CROWLEY HIGH SCHOOL DAILY COMMERCIAL RECORD DAL-TILE CORP DALLAS COUNTY WCID #6 DALLAS DOOR & SUPPLY CO DALLAS WATER UTILITIES MARVIN DANIEL DAVIS & STANTON DBL DISTRIBUTING LLC DEBORAH GOFORTH DEBORAH GOFORTH Page 460 of 490
$200.00 $81.00 $145.65 $2,494.44 $243.33 $273.85 $996.00 $277.60 $18,220.60 $2,780.01 $55.08 $1,551.68 $207.25 $225.02 $195.82 $148.43 $200.00 $1,100.00 $217.80 $28.90 $785.48 $413.00 $413.00 $200.00 $1,939.95 $9.94 $2,494.57 $6,103.00 $2,692.94 $1,024.07 $200.25 $132.00 $283.50 $202.25 $59.99 $421.00 $51.30 $2,922.06 $2,677.50 $3,598.00 $790.00 $4,740.00 $77.46 $375.00 $100.00 $1,485.71 $150.00 $328.19 $1,240.61 $6,790.23 $1,260.00 $165.35 $200.00 $721.05 $14.59 $1,000.00 $300.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX5307 XX5308 XX5309 XX5311 XX5312 XX5313 XX5315 XX5316 XX5317 XX5318 XX5320 XX5321 XX5322 XX5323 XX5325 XX5326 XX5327 XX5328 XX5330 XX5331 XX5332 XX5333 XX5334 XX5336 XX5337 XX5338 XX5339 XX5340 XX5341 XX5342 XX5343 XX5344 XX5345 XX5347 XX5348 XX5349 XX5351 XX5352 XX5354 XX5355 XX5356 XX5357 XX5358 XX5359 XX5360 XX5362 XX5365 XX5366 XX5368 XX5369 XX5370 XX5371 XX5372 XX5374 XX5375 XX5376 XX5377
08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010
Check Amt
DECKER MECHANICAL DAN DIFFEE DORIAN BUSINESS SYSTEMS INC DR PEPPER BOTTLING CO DREW CONSULTING SER INC EARTHGRAINS BAKING INC WALLING ENTERPRISES INC ENNIS CROSS COUNTRY EVS SUPPLY INC FALCON SUPPLY FOUR BROTHERS OUTDOOR POWER GARLAND ISD GARLAND ISD BRIDGESTONE FIRESTONE NORTH AMERICAN TIRE LLC GRAINGER GREENHILL SCHOOL HAROLD MARSHALL DENNIS HART HERCO EQUIPMENT INC HERITAGE FOOD SERVICE EQUIPMENT HILTI INC HOBART CORPORATION HOBBY LOBBY CREATIVE CENTERS HOME DEPOT/GECF HOME DEPOT/GECF INTERNATIONAL READING ASSOCIATION IRC, INC ISC LABELS & EQUIPMENT ISI COMMERCIAL REFRIGERATION, L.P. IT SUPPLIES J & J INDUSTRIES, INC. CARA JACKSON JASON'S DELI JESUIT CROSS COUNTRY JOHN PAUL II CATHOLIC HIGH SCHOOL JOHNSON CONTROLS JOSTENS INC KAUFMAN HIGH SCHOOL L-1 ENROLLMENT SERVICES DIVISION SHERRI LABARBERA LAKE HIGHLANDS WILDCAT CLUB LEE ROY JORDAN LUMBER COMPANY LERNER PUBLISHING GROUP LERNER PUBLISHING GROUP LEWISVILLE HIGH SCHOOL LIBERTY TIRE RECYCLING LLC LONE STAR PERCUSSION LONE STAR TEMPORARY SERVICE MACKIN BOOK COMPANY MANTEK MARDEL MARDEL MARSHALL CAVENDISH MARTINEZ RESTAURANT MCKILLICAN AMERICAN INC MCQUAY INTERNATIONAL & MCQUAY SERVICE CITY OF MESQUITE UTILITIES Page 461 of 490
$5,482.36 $571.50 $475.00 $1,612.71 $1,900.00 $6,517.60 $5,880.00 $200.00 $100.58 $751.43 $719.68 $200.00 $175.00 $958.20 $395.82 $175.00 $1,713.66 $200.00 $961.40 $7,331.20 $659.85 $660.60 $1,482.17 $4,544.53 $274.54 $69.00 $593.00 $6,325.93 $328.08 $1,227.88 $6,752.08 $200.00 $66.58 $320.00 $300.00 $1,004.43 $61.44 $300.00 $1,455.80 $317.81 $325.00 $752.00 $820.27 $3,903.79 $225.00 $267.90 $957.95 $15,233.20 $770.03 $158.47 $232.14 $221.84 $2,583.63 $195.00 $2,524.99 $1,674.22 $4.65
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX5378 XX5380 XX5381 XX5382 XX5383 XX5384 XX5385 XX5386 XX5388 XX5389 XX5390 XX5391 XX5392 XX5393 XX5394 XX5395 XX5396 XX5397 XX5398 XX5399 XX5400 XX5402 XX5403 XX5404 XX5405 XX5406 XX5407 XX5408 XX5409 XX5410 XX5412 XX5413 XX5414 XX5415 XX5416 XX5417 XX5418 XX5419 XX5420 XX5421 XX5422 XX5423 XX5425 XX5426 XX5427 XX5429 XX5430 XX5431 XX5432 XX5433 XX5434 XX5435 XX5436 XX5437 XX5438 XX5439 XX5440
08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010
Check Amt
METROPLEX WELDING SUPPLY MOORE SUPPLY CO HAMPTON-BROWN COMPANY,INC NAVARRO COLLEGE NEXTEL COMMUNICATIONS KAREN NIX LYNNE NOE OAK CLIFF OFFICE SUPPLY ONE TIME VENDOR PANERA BREAD LLC PANERA BREAD LLC PERMA-BOUND MARY PETAIA POWERKIDS PRESS PREFERRED OFFICE PROD PROFESSIONAL FLOORING SUPPLY PROFESSIONAL FOOD SYSTEMS R & H PARTS AND SERVICE ANTHONY RAYA RCS RADIO COMPUTING SERVICES,INC RELIABLE PLUMBING SERVICE RICK MCCOMMAS CONSTRUCTION & WELDIN DAVID RIDEOUT RONY G ROGERS JR SAMMONS PRESTON FERNANDO SANTOS SARGENT-WELCH SCIENTIFIC SCHOLASTIC SHERWIN WILLIAMS SHERWIN-WILLIAMS CO STUMP PRINTING COMPANY, INC ERIC CALDWELL SSD SYSTEMS STADIUM SPORTS ROY E. STAGGS JR. STAR AUTISM SUPPORT, INC STAR ROOFING & SHEETMETAL STARKEY LABORATORIES, INC. STUDIES WEEKLY INC SUNBELT MATERIALS SHARON TALLET TAPEONLINE TEXAS, LP TEAM GO FIGURE INC TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC BEVERLY BRANDENBURG LETICIA THOMAS TM STUDIOS TOLBERT ELECTRIC HEATHER TOLLESON HEATHER TOLLESON TOOL TOWN, LLC TOTAL FILTRATION SERVICES, INC TOWN EAST FORD TRANE COMPANY TRIPLE-A-MUFFLER SHOP TYLER TECHNOLOGIES,INC/MUNIS BEVERLY TYREE Page 462 of 490
$983.00 $4,254.89 $108.90 $415.50 $54.33 $87.07 $24.87 $166.38 $12.00 $116.91 $38.97 $5,495.19 $413.00 $2,587.23 $61.67 $4,820.60 $97.34 $97.60 $197.00 $200.00 $6,120.00 $750.00 $7,177.50 $783.68 $182.78 $1,200.00 $1,081.74 $691.85 $65.97 $2,647.06 $99.94 $1,588.19 $169.42 $76.80 $2,226.00 $1,193.50 $547.69 $232.99 $115.27 $191.63 $932.21 $807.03 $884.00 $8,578.41 $5,194.43 $690.00 $105.13 $1,235.47 $250.00 $70.11 $128.16 $2,180.27 $1,431.51 $3,939.85 $140.00 $30,000.00 $19.99
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX5441 XX5442 XX5443 XX5445 XX5446 XX5447 XX5448 XX5450 XX5451 XX5452 XX5453 XX5454 XX5456 XX5457 XX5458 XX5460 XX5461 XX5462 XX5463 XX5464 XX5465 XX5466 XX5467 XX5468 XX5469 XX5470 XX5471 XX5472 XX5473 XX5474 XX5476 XX5477 XX5479 XX5480 XX5481 XX5482 XX5483 XX5484 XX5486 XX5487 XX5488 XX5489 XX5490 XX5491 XX5493 XX5494 XX5495 XX5497 XX5498 XX5499 XX5500 XX5501 XX5503 XX5504 XX5505 XX5507 XX5508
08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/10/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010
Check Amt
UNITED REFRIGERATION INC UNIVAR USA INC VERIZON WIRELESS W & B SERVICE CO LP WE HELP OURSELVES PROGRAM WENDEE DOTY WENGER CORP WEST MUSIC WHEELER PUMP COMPANY WILLIAMS PAINT & BODY, INC STACI WILLIAMS WILLS POINT HIGH SCHOOL WOODWIND & BRASSWIND YOUNG CHEVROLET JAMES YOUNGBLOOD ADI ALFONSO MARTINEZ /AM TECHNOLOGIES AMBIUS, INC. ANIXTER INC. ANX eBUSINESS CORP APPLEBEE'S APPLE COMPUTER INC ARAMARK REFRESHMENT SERVICE ASI GYMNASTICS INC AT&T MOBILITY ATMOS ENERGY AXTRON CORP. BAKER'S RIBS KRISTINA BARRINGTON BARTON LANDSCAPING INC SHERRIE BEARD BENCHMARK EDUCATION BETSY ROSS FLAG GIRLS INC BRODHEAD GARRETT KIM BROADWAY ED BURNS CYNTHIA CABANISS CARLEX CENGAGE LEARNING, INC. CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHRISTOPHER CLARK CLOWN COMPANY COPS MONITORING CROUSE-KIMZEY CO OF COLORADO D & H DISTRIBUTING COMPANY DALLAS COUNTY WCID #6 KING DAVIS DELL MARKETING LP DELTA EDUCATION DEMCO INC DONUT PALACE DRAMA KIDS INTERNATIONAL DRIVE TRAIN OF MESQUITE Page 463 of 490
$681.60 $1,606.80 $2,350.19 $430.52 $2,499.00 $215.00 $4,943.00 $4,897.28 $4,943.52 $608.59 $413.00 $250.00 $1,379.80 $916.31 $54.50 $185.65 $2,040.00 $150.00 $2,695.30 $341.75 $156.94 $20.15 $70.00 $660.00 $192.62 $1,371.61 $149.83 $637.50 $34.30 $6,077.28 $83.33 $662.20 $175.50 $260.01 $183.39 $188.00 $413.00 $119.57 $21,108.79 $47.69 $92.25 $330.00 $150.00 $52.25 $437.28 $697.00 $3,062.58 $5,450.67 $295.10 $6,047.36 $104.50 $149,899.32 $240.33 $142.30 $85.19 $168.00 $177.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX5511 XX5512 XX5513 XX5514 XX5516 XX5517 XX5518 XX5519 XX5520 XX5521 XX5523 XX5524 XX5525 XX5527 XX5530 XX5531 XX5532 XX5533 XX5535 XX5536 XX5538 XX5539 XX5540 XX5541 XX5542 XX5545 XX5546 XX5547 XX5548 XX5549 XX5550 XX5551 XX5552 XX5553 XX5554 XX5555 XX5557 XX5558 XX5560 XX5562 XX5565 XX5566 XX5567 XX5569 XX5570 XX5571 XX5573 XX5576 XX5577 XX5578 XX5579 XX5580 XX5583 XX5584 XX5585 XX5586 XX5587
08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010
Check Amt
ECONOMIST SUBSCRIPTION SERVICES EL CHICO FLOYETTE ORIGINALS INC. FORMAL FASHIONS, INC. LORI FRIAS FRY'S ELECTRONICS GAMBLE MUSIC CO GANDY INK ISRAEL GARCIA MARTY GILMAN, INC. GRANDY'S RESTAURANT GRANDY'S RESTAURANT GRANDY'S RESTAURANT HOLLY GRUBBS VICKI HELMS STEVEN HENDERSON HIGHSMITH CO INC HOME DEPOT/GECF HUGHS & SONS, INC. AMANDA HUSMAN JASON'S DELI JASON'S DELI JERRY'S SCOREBOARD/SPORTING GOODS JOE'S PIZZA & PASTA JOHNNY CARINO'S COUNTRY ITALIAN ANNETTE KOERNER KOETTER FIRE PROTECTION SERVICE LEIGHANN KOVALCIK KROGER SHERRI LABARBERA TERESA LANGLEY JON LATIMORE LIBRARY VIDEO COMPANY LONE STAR PERCUSSION MARDEL MARK WOOD MUSIC PRODUCTIONS INC SHELLEY MCCLAIN MCDONALD'S 7876 MESQUITE DONUT SHOP-HO MAN LEE MH NET CUSTER ENTERPRISES CUSTER ENTERPRISES NATIONAL PLAN ADMINISTRATORS NETWORK CABLING SERVICES O'ROURKE DISTRIBUTING COMPANY, INC. ONE TIME VENDOR ORIENTAL TRADING COMPANY INC PERMA-BOUND PINNACLE MEDICAL MANAGEMENT CORP ICON FINANCIAL, LLC JOEL POLICE PREMIER PUBLIC HEALTH - SEATTLE & KING COUNTY JULIE PUCKETT BECKY RASCO RAY STUARTS CLEANERS REALLY GOOD STUFF INC Page 464 of 490
$77.00 $611.98 $1,089.50 $50.00 $200.00 $109.94 $519.52 $728.85 $413.00 $133.23 $368.00 $352.00 $262.50 $187.37 $23.12 $179.80 $130.84 $81.98 $8,200.00 $413.00 $1,271.60 $1,150.00 $400.00 $238.15 $443.63 $413.00 $2,490.00 $35.70 $68.51 $200.00 $22.76 $78.70 $211.49 $12,062.02 $453.39 $1,000.00 $200.00 $230.00 $55.00 $8,626.00 $303.50 $253.50 $1,339.00 $19,717.40 $15,887.09 $160.00 $171.55 $9,257.01 $37.00 $570.00 $438.00 $1,436.00 $76.03 $413.00 $81.85 $596.00 $206.83
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX5588 XX5589 XX5590 XX5591 XX5592 XX5593 XX5594 XX5595 XX5596 XX5597 XX5598 XX5599 XX5601 XX5602 XX5603 XX5605 XX5606 XX5609 XX5610 XX5611 XX5612 XX5613 XX5614 XX5616 XX5617 XX5619 XX5620 XX5621 XX5622 XX5623 XX5624 XX5625 XX5626 XX5627 XX5628 XX5629 XX5630 XX5631 XX5632 XX5633 XX5634 XX5635 XX5636 XX5637 XX5638 XX5639 XX5640 XX5641 XX5642 XX5643 XX5645 XX5647 XX5648 XX5649 XX5650 XX5651 XX5652
08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/13/2010 08/13/2010 08/16/2010
Check Amt
JENNIFER MAYS RESENDEZ ROMEO MUSIC JONATHAN A ROYLE CLAUDIA RYAN SCHOOL COUNSELOR RESOURCES SCIENCE KIT INC. CYNTHIA SCOTT TINA SCOTT SCRAMBLES SEARS INDUSTRIAL SALES SHAR PRODUCTS SHARPE REFERENCE STUMP PRINTING COMPANY, INC SMITH CREATIVE SOUTHEASTERN PERFORMANCE APPAREL SPACE WALK OF MESQUITE SPAGHETTI WAREHOUSE RESTAURANTS OF TEXAS SUBWAY STORE #18652 SWEET TEMPTATIONS CAFE TAGT TEACHER CREATED MATERIALS INC LAURA TENNENT TEPSA ALMA G RIVERA TEXAS COMPUTER EDUCATION ASSOCIATIO TEXAS SCHOOL ADMINISTRATORS' LEGAL DIGES TEXAS SOUTHWEST MACHINERY INC THINKING MAPS INC TOWN EAST FORD TOWN EAST TROPHIES KARL OPPAN TEXAS DEPT OF STATE HEALTH SERVICES TXU ENERGY TXU ENERGY SPORT SUPPLY GROUP U S POST OFFICE UIL ULINE U.S. TOY CO/CONSTRUCTIVE PLAYTHINGS UTA ATHLETIC DEPARTMENT VERIZON WIRELESS VERIZON WIRELESS MELISSA LEANN WASDEN WEBB ELECTRONICS LTD WENGER CORP BYRON WEST JENNIFER WEST WEST MUSIC WHATABURGER OF MESQUITE CHASSORDEE WILLIE TIFFANY WILSON YOUTHLIGHT INC ZANER-BLOSER GATORS EDUCATION SERVICE CENTER REGION 10 U S POST OFFICE U S POST OFFICE Page 465 of 490
$413.00 $243.97 $1,653.00 $200.00 $86.13 $340.58 $413.00 $149.46 $324.00 $4,459.00 $615.04 $241.00 $130.34 $168.00 $631.30 $190.00 $270.00 $172.12 $150.00 $59.00 $934.98 $200.00 $314.00 $165.00 $30.00 $2,006.00 $945.34 $4,770.00 $280.91 $54.38 $120.00 $60.00 $67,329.61 $381,620.73 $64.57 $4,667.79 $22.00 $385.88 $103.59 $200.00 $37.99 $1,425.23 $60.00 $90.00 $16,347.00 $548.00 $548.00 $5,753.82 $261.00 $200.00 $1,238.00 $109.94 $31.49 $690.00 $440,000.00 $6,562.16 $1,149.28
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX5653 XX5654 XX5655 XX5656 XX5657 XX5658 XX5659 XX5660 XX5661 XX5662 XX5663 XX5664 XX5665 XX5666 XX5667 XX5668 XX5669 XX5670 XX5671 XX5672 XX5673 XX5674 XX5675 XX5676 XX5677 XX5678 XX5679 XX5680 XX5681 XX5683 XX5684 XX5685 XX5686 XX5687 XX5688 XX5689 XX5690 XX5691 XX5692 XX5693 XX5694 XX5695 XX5696 XX5697 XX5698 XX5699 XX5700 XX5701 XX5702 XX5703 XX5705 XX5706 XX5707 XX5708 XX5709 XX5710 XX5711
08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010
Check Amt
CARL N ALLEN JR A & W BEARINGS ERIC CALDWELL AACA A/C & HEATING MICHELLE ACOSTA-NABARRETTE AERO TEC GRAPHICS AIMS EDUCATION FOUNDATION LAURIE ALLEN ALLIANCE MEDICAL ALPHA CONTRACTING SERVICES, INC. CHRISTINA ALVAREZ ALFONSO MARTINEZ /AM TECHNOLOGIES AMET ANDERSON PAVING INC GARY DON ANDERSON II ANIXTER INC. APPLIED PRACTIC AT&T MOBILITY AT&T ATMOS ENERGY NATALIE J. AVERY DEBRA BASSINGER BAYES ACHIEVEMENT CENTER INC SANDRA MICHELLE BRINKMAN BROADCAST WORKS! BRODHEAD GARRETT BRODART CO KRISTIE BROWN SHARONDA BROWN CCS PRESENTATION SYSTEMS CESCO INC EVELYN CHEEK CHICK-FIL-A CHICK-FIL-A CICI'S PIZZA #4 CLARK SECURITY PRODUCTS CLEANCARE INC CLOWN COMPANY CLOWN COMPANY COASTAL TRAINING TECHNOLOGIES COGENT COMMUNICATIONS, INC. COMBINE MECHANICAL COMPRESSORS UNLIMITED COMPUTER TECH CONTINENTAL WIRELESS CORPORATION CONTROL SHOP, INC. COPPELL H S COVER ONE A. W. CRISP FIRE SPRINKLER, INC. CROCKER CRANE SERVICES L.P. CROUSE-KIMZEY CO OF COLORADO CYBERSOFT TECHNOLOGIES INC. DALLAS DOOR & SUPPLY CO DALLAS MORNING NEWS DALLAS STRINGS, INC. DATAMAX OFFICE SYSTEMS CHRISTINA DAVIS Page 466 of 490
$1,540.36 $263.00 $493.20 $278.39 $1,300.00 $12.00 $131.54 $1,080.00 $54.43 $112,819.10 $27.72 $13,035.00 $275.00 $256,458.50 $1,500.00 $3,742.26 $4,500.00 $1,165.86 $19,908.88 $3,873.59 $197.00 $63.54 $350.00 $500.00 $1,456.02 $3,481.34 $4.45 $10.80 $100.00 $49,941.00 $144.95 $197.00 $138.50 $360.00 $161.84 $1,560.00 $295.44 $109.50 $11,454.54 $2,365.64 $3,788.76 $1,514.50 $1,936.00 $3,574.00 $192.31 $1,647.78 $150.00 $119.90 $9,051.50 $670.00 $19,886.21 $1,999.00 $449.00 $252.00 $2,228.10 $347.00 $413.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX5712 XX5713 XX5714 XX5715 XX5716 XX5717 XX5718 XX5719 XX5720 XX5721 XX5722 XX5723 XX5724 XX5725 XX5726 XX5727 XX5728 XX5729 XX5730 XX5731 XX5732 XX5734 XX5735 XX5736 XX5737 XX5738 XX5739 XX5740 XX5741 XX5742 XX5744 XX5745 XX5746 XX5747 XX5748 XX5749 XX5750 XX5752 XX5753 XX5754 XX5755 XX5756 XX5757 XX5758 XX5759 XX5760 XX5761 XX5763 XX5764 XX5765 XX5766 XX5767 XX5768 XX5769 XX5770 XX5771 XX5772
08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010
Check Amt
STEPHANIE DAVIS DAYTIMERS INC DECKER MECHANICAL DESTINATION IMAGINATION DORIAN BUSINESS SYSTEMS INC DR PEPPER BOTTLING CO SUZAN DUPREE EAGLE NATIONAL STEEL, LLC. EDUCATION WEEK ELLIOTT'S HARDWARE, INC. ELLIOTT'S HARDWARE, INC. ENVIROMATIC SYSTEMS FALCON SUPPLY FLAGHOUSE INC. FMS TECHNOLOGY INC FRED PRYOR SEMINARS FRY'S ELECTRONICS FTJ ADMINISTRATORS FUTURE TELECOM INC STACY GALLEGOS GBC GJ AUTOMOTIVE GOOD EARTH GOOGLE INC. GRAINGER GRANDY'S RESTAURANT NANCY GRAY GULFEAGLE SUPPLY GUMDROP BOOKS H & K PUMP SALES HARDY WISDOM HARRIS SHEET METAL INC. HEALTHMASTER HOBBY LOBBY CREATIVE CENTERS HOME DEPOT/GECF HOME DEPOT/GECF HOME DEPOT/GECF JOE HUBER IMP, INC. IMPRINT RESOURCES INGERSOLL-RAND COMPANY IPARADIGMS LLC ISI COMMERCIAL REFRIGERATION, L.P. MECHELLE IVY J & J INDUSTRIES, INC. JACKSON HIRSH INC JASON'S DELI LEA PARK & PLAY, INC. JOHN DEERE LANDSCAPES/LESCO JOHNNY CARINO'S COUNTRY ITALIAN DONNA JONES JOSTENS INC JOSTENS STUDENT CENTER K & V PROMOTIONS KAUFMAN HIGH SCHOOL STAR CASTLE CORPORATION KILGO CONSULTING, INC. Page 467 of 490
$50.10 $15.44 $1,005.00 $3,600.00 $429.90 $71.75 $778.00 $1,175.84 $79.94 $1,289.91 $21,037.18 $2,782.96 $3,989.32 $312.62 $489.16 $179.00 $2,166.98 $25.00 $8,984.29 $2,700.00 $2,223.87 $99.50 $1,500.00 $370.52 $755.45 $270.00 $8.97 $2,294.00 $204.95 $133.09 $2,490.00 $64.85 $300.72 $1,761.41 $67.04 $2,384.67 $415.05 $174.00 $175.00 $1,380.00 $125.00 $810.00 $127,790.31 $864.00 $1,343.85 $595.24 $34.13 $278.00 $8,703.78 $457.01 $140.42 $38.72 $728.45 $360.93 $150.00 $66.00 $1,880.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX5773 XX5774 XX5775 XX5776 XX5777 XX5778 XX5779 XX5780 XX5781 XX5782 XX5783 XX5784 XX5785 XX5786 XX5787 XX5788 XX5789 XX5790 XX5791 XX5792 XX5793 XX5794 XX5795 XX5796 XX5797 XX5798 XX5799 XX5800 XX5801 XX5802 XX5803 XX5810 XX5811 XX5812 XX5813 XX5814 XX5815 XX5816 XX5817 XX5818 XX5820 XX5821 XX5822 XX5824 XX5826 XX5827 XX5828 XX5829 XX5830 XX5831 XX5832 XX5833 XX5834 XX5835 XX5836 XX5837 XX5838
08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010
Check Amt
KILGO CONSULTING, INC. KIMBALL MIDWEST JIM KORDSMEIER LEIGHANN KOVALCIK LAW OFFICES OF KENNETH G WINCORN & LECTURE MANAGEMENT, INC. LEE ROY JORDAN LUMBER COMPANY MAGGIE LESTER AIMEE LEWIS LIBERTY SYSTEMS, INC LONE STAR TEMPORARY SERVICE MARDEL MARYRUTH BOOKS INC TERRIE MCCLUNG SHERRY MCCULLOCH SHERRY MCCULLOCH ALEXA MCINTYRE MCM ELECTRONICS CITY OF MESQUITE MESQUITE DONUT SHOP-HO MAN LEE MESQUITE MOBILE POWER WASH, CORP. METROPLEX WELDING SUPPLY MFAC, LLC MONOPRICE, INC. DEBBY MURPHY NAPA AUTO PARTS NASCO \ ARISTOTLE CORPORTATION NETSUPPORT INC NETWORK CABLING SERVICES NOVEMBER LEARNING LLC NSTA SCIENCE STORE ORIENTAL TRADING COMPANY INC PALOS SPORTS PASCO PAXTON PATTERSON PEARSON EDUCATION SUSAN PEDLAR PERIPOLE BERGERAULT INC PERMA-BOUND PIONEER VALLEY EDUCATIONAL PRESS PLANK ROAD PUBLISHING PLANO OFFICE SUPPLY PRECISION BUSINESS MACHINES INC. PRIME SOURCE/GERALD MCNUTT QUALITY PRO PAINTING BECKY RASCO RAY STUARTS CLEANERS REGION IV EDUCATION SERVICE CENTER REPUBLIC SERVICES INC RESERVE ACCOUNT REXEL - SUMMER GROUP, INC RIVERSIDE PUBLISHING CO ROCHESTER 100 INC. SARAH SCHAPANSKY SCHINDLER REFRIGERATION CO SCHOLASTIC LIBRARY PUBLISHING SCHOOL COUNSELOR RESOURCES Page 468 of 490
$1,000.00 $615.43 $14,200.09 $47.57 $500.00 $2,433.20 $262.00 $159.00 $193.07 $6,271.95 $24,710.80 $262.00 $61.95 $30.74 $20.94 $198.89 $150.00 $69.35 $8,565.28 $55.00 $1,735.00 $10.54 $680.35 $310.08 $500.00 $40.10 $6,832.51 $179.64 $5,260.91 $13,203.47 $442.81 $537.76 $284.91 $4,930.00 $10,121.60 $4,868.38 $200.00 $10,808.54 $11,747.14 $173.25 $45.30 $109.99 $1,134.20 $1,500.00 $1,120.00 $57.16 $364.50 $739.50 $16,133.44 $20,000.00 $406.30 $1,808.50 $700.00 $413.00 $499.80 $187.04 $99.68
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX5839 XX5840 XX5841 XX5842 XX5844 XX5845 XX5846 XX5848 XX5849 XX5850 XX5851 XX5852 XX5853 XX5854 XX5855 XX5856 XX5857 XX5858 XX5859 XX5860 XX5861 XX5862 XX5863 XX5864 XX5865 XX5866 XX5867 XX5868 XX5869 XX5870 XX5871 XX5872 XX5873 XX5874 XX5875 XX5877 XX5878 XX5879 XX5880 XX5881 XX5883 XX5884 XX5885 XX5886 XX5887 XX5888 XX5889 XX5890 XX5891 XX5892 XX5893 XX5894 XX5895 XX5896 XX5897 XX5898 XX5899
08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/17/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010
Check Amt
SCHOOL MATE SEEDLING PUBLICATIONS SERENDIPITY RUBBER STAMPS SHARE CORPORATION SHERWIN WILLIAMS SHERWIN-WILLIAMS CO SIGMA SURVEILLANCE SOUTHERN FASTENING SYSTEMS SSD SYSTEMS ROY E. STAGGS JR. STANDARD AND POOR'S STAR ROOFING & SHEETMETAL STERLING PERSONNEL SERVICE JACKIE STEVENS SUMMIT LEARNING RUSTY TALBOT BEVERLY TALLAS ANGELA TAYLOR TCASE TEMPERATURE CONTROL SYSTEMS INC TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TEXAS QA SERVICES, INC. TEXAS SOUTHWEST MACHINERY INC KELLY THOMAS THOMPSON-MATHIS METAL & MANUFACTURI TIME FOR KIDS TOLBERT ELECTRIC NATIONAL SKILLED TRADES MASTERS, LLC TRINITY ARMORED SECURITY INC TROTT COMMUNICATIONS GROUP U S POST OFFICE UNITED REFRIGERATION INC UNITED SCHOOL BUS SEAT SERVICE INC UPSTART VERIZON WIRELESS ANDREA WALKER WEAVER SPRING & BRAKE WEST MUSIC WHEELER PUMP COMPANY MONICA N WILLIS MARY WOODARD WOODBURN PRESS WOODWIND & BRASSWIND TAMARA WOOTEN YOUNG CHEVROLET CATFISH CORRAL CRACKER BARREL RAY STUARTS CLEANERS A 1 PROMOTIONS A AND A LANDSCAPE AND IRRIGATION IN A-ATHLETIC AND MEDICAL SUPPLY CO., INC. ADI AIRGAS SOUTHWEST CRAIG ALFORD ALFONSO MARTINEZ /AM TECHNOLOGIES DOUGLAS J WILSON ANIXTER INC. Page 469 of 490
$2,216.50 $176.21 $11.95 $259.02 $999.54 $7,324.94 $2,361.15 $1,616.81 $1,189.11 $3,280.00 $3,500.00 $315.40 $1,314.54 $115.00 $128.59 $9,120.00 $550.00 $1,743.00 $35.00 $504.26 $169.30 $499.00 $112.92 $18.93 $796.00 $1,039.64 $256.08 $1,080.00 $6,672.50 $5,300.00 $1,653.01 $8,359.15 $403.42 $105.24 $4,175.37 $413.00 $487.50 $6,348.73 $278.00 $54.33 $31.83 $603.68 $720.00 $413.00 $4,069.27 $137.80 $435.00 $1,228.50 $46,598.46 $3,880.00 $114.00 $317.64 $38.44 $7,038.00 $4,315.00 $6,923.75 $372.17
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX5900 XX5901 XX5902 XX5903 XX5904 XX5905 XX5906 XX5908 XX5909 XX5910 XX5911 XX5912 XX5913 XX5914 XX5915 XX5916 XX5917 XX5918 XX5919 XX5920 XX5923 XX5924 XX5925 XX5926 XX5927 XX5928 XX5929 XX5930 XX5931 XX5933 XX5934 XX5935 XX5936 XX5937 XX5938 XX5939 XX5940 XX5941 XX5942 XX5943 XX5944 XX5945 XX5946 XX5947 XX5948 XX5950 XX5951 XX5952 XX5953 XX5954 XX5955 XX5956 XX5957 XX5958 XX5959 XX5960 XX5961
08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010
Check Amt
AT&T MOBILITY ATC FREIGHTLINER GROUP ATMOS ENERGY CLAUDIA ANDERSON AVID CENTER BARTON LANDSCAPING INC SFC ROGELIO BAZAN BORDERS BOOKS BSN SPORTS / COLLEGIATE PACIFIC CHRISTIAN WHOLESALE DISTRIBUTORS, INC. CAM AUDIO, INC CAMBIUM LEARNING VOYAGER CARNIVAL CATERING ROBIN CATHCART CHAMPCRAFT CHANNING BETE COMPANY CHEMTEK CHICK-FIL-A LAUREN E CHISM CICI'S PIZZA #4 CLEANCARE INC CLIFFORD POWER SYSTEMS INC CLOWN COMPANY COMPUTER TECH CONTINENTAL WIRELESS CORPORATION DELTA EDUCATION LLC CROUSE-KIMZEY CO OF COLORADO CROUSE-KIMZEY CO OF COLORADO MARY CURTS TAMMY DANIEL DEANAN GOURMET POPCORN DELL MARKETING LP DELTA EDUCATION DEMCO INC DFW HEAVY DUTY DISCOUNT SCHOOL SUPPLY DISCOVERY CATALOG DLT SOLUTIONS, INC. EDUCATION TO GO BONNIE ELLIS ETA/CUISENAIRE EXPRESS BOOKSELLERS LLC EXPRESS BOOKSELLERS LLC FALCON SUPPLY FAMILY MUSIC CENTER FISHER SCIENCE EDUCATION FMS TECHNOLOGY INC FOUR BROTHERS OUTDOOR POWER FREESTYLE SALES CO CITY OF GARLAND GWEN GITCHO GRAINGER ADRIANNA HARRIS JOHN HINEY HOME DEPOT HORTON SALES-COMMERCIAL REFRIG IDEA ART Page 470 of 490
$792.34 $197.73 $143.67 $546.20 $1,500.00 $18,996.90 $43.91 $2,428.86 $23.38 $425.40 $1,213.75 $3,382.50 $375.00 $14.08 $371.70 $3,283.00 $4,503.00 $125.00 $102.82 $267.78 $22.20 $810.72 $2,438.00 $134.93 $307.00 $17,955.00 $73.40 $6,979.78 $134.21 $12.45 $69.00 $59,425.39 $1,610.92 $405.07 $420.00 $37.89 $387.40 $1,545.03 $62.25 $35.00 $3,193.65 $409.92 $2,452.50 $1,179.41 $3,559.00 $68.39 $2,735.08 $177.60 $337.21 $4,043.27 $120.00 $31.48 $35.00 $105.00 $9.94 $136,656.00 $145.50
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX5962 XX5963 XX5964 XX5965 XX5966 XX5967 XX5968 XX5969 XX5970 XX5971 XX5972 XX5973 XX5974 XX5975 XX5977 XX5978 XX5979 XX5980 XX5981 XX5982 XX5983 XX5985 XX5987 XX5988 XX5989 XX5990 XX5991 XX5992 XX5993 XX5994 XX5995 XX5997 XX5998 XX5999 XX6000 XX6001 XX6002 XX6003 XX6005 XX6006 XX6007 XX6008 XX6009 XX6010 XX6011 XX6012 XX6013 XX6014 XX6015 XX6016 XX6017 XX6018 XX6019 XX6020 XX6021 XX6022 XX6023
08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010
Check Amt
JASON'S DELI JESSE'S PICTURE FRAMING KILGO CONSULTING, INC. KILGO CONSULTING, INC. KILGO CONSULTING, INC. ANGELA KUCMIERZ LAND O' LAKES INC LAWSON PRODUCTS LEARNING RESOURCES, INC. LEGAL ROUTES, LLC LONE STAR COMMUNICATIONS, INC. LONE STAR FURNISHINGS LONE STAR PERCUSSION LOUIS & COMPANY LUBER BROS.,INC. MARDEL CDFX, LLC DIANA MARTINEZ SYLVIA G MARTINEZ SHERRY MCCULLOCH MCKAY MUSIC CO MESQUITE EDUCATION CORP METROPLEX WELDING SUPPLY BETTE MOGG MOORE SUPPLY CO JESSICA MURPHY-MARTINEZ NATHAN D MAIER CONSULTING ENGINEERS LYNNE NOE NORTEX NETWORKS, INC. ANDREA OGONOSKY ONE TIME VENDOR ONE TIME VENDOR ORIENTAL TRADING COMPANY INC JESSICA OVERSTREET PARCEL EXPRESS DOROTHY PARKER PAT PETERS PREMIER MARIA PUENTE R & H PARTS AND SERVICE RADIO SHACK RCI CUSTOM PRODUCTS REED WELLS BENSON & CO TORREY RHONE RICH-SEAPAK RICHARDSON TRIDENT COMPANY DOUGLAS ROBINSON ROMEO MUSIC JENICE ROSS ROTARY CLUB OF MESQUITE SALESMANSHIP CLUB YOUTH & FAMILY CT SBSI INC SCHOLASTIC MAGAZINES SCHOLASTIC INC WILLIAM J SHEETS CRAZY COUSINS, INC. SHERWIN WILLIAMS AUTOMOTIVE FINISHES Page 471 of 490
$593.50 $136.30 $235.00 $470.00 $500.00 $1,599.50 $36,681.50 $507.95 $283.73 $122.00 $10,567.00 $12,654.14 $532.15 $4,395.24 $137.12 $951.19 $9,997.00 $32.25 $200.00 $57.39 $71.00 $59,438.75 $871.22 $35.00 $36.34 $1,305.00 $10,739.25 $200.00 $1,900.00 $1,400.00 $108.00 $50.00 $773.98 $60.00 $455.00 $200.00 $60.00 $4,126.00 $24.98 $655.20 $99.98 $153.22 $1,350.00 $96.25 $8,040.00 $147.00 $43.79 $107.00 $180.00 $64.50 $350.00 $150.00 $2,061.13 $248.41 $23.08 $75,670.00 $138.93
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6024 XX6025 XX6026 XX6027 XX6028 XX6029 XX6031 XX6032 XX6033 XX6034 XX6035 XX6036 XX6037 XX6038 XX6039 XX6040 XX6041 XX6042 XX6043 XX6044 XX6045 XX6046 XX6047 XX6048 XX6049 XX6050 XX6051 XX6052 XX6053 XX6054 XX6056 XX6057 XX6058 XX6059 XX6060 XX6061 XX6062 XX6063 XX6064 XX6065 XX6066 XX6067 XX6068 XX6069 XX6070 XX6071 XX6072 XX6073 XX6074 XX6075 XX6076 XX6077 XX6078 XX6080 XX6081 XX6082 XX6083
08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010
Check Amt
JOE SMITH JOSEPH M SPINATO SSD SYSTEMS ROY E. STAGGS JR. GREG STALEY STERLING PERSONNEL SERVICE STUDY ISLAND SUNDOWN COMMERCIAL SERVICES SYSCO FOOD SERVICES OF DALLAS, LP DARRELL L TAYLOR TCA TEACHERS DISCOVERY TEMPERATURE CONTROL SYSTEMS INC TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TEPSA TEPSA KRISTEN THOMPSON TIME FOR KIDS TIME WARNER TOLBERT ELECTRIC NATIONAL SKILLED TRADES MASTERS, LLC TRIPLE-A-MUFFLER SHOP KELSEY TURLEY UNITED REFRIGERATION INC LINDA WARD WEBB ELECTRONICS LTD BOB WILSON WINDSOR FLORIST MESQUITE, INC YOUNG CHEVROLET BARRY COOK MCDONALD'S ERIC CALDWELL ACCU-TECH CORPORATION BROOKE ADAMS ELIZABETH ADAMS ADI POPPY AIRHART ALA GRAPHICS CRAIG ALFORD TERRY BERNARD ANIXTER INC. APPLIANCE PARTS DEPOT ARAMARK UNIFORM SERVICES, INC ARAMARK REFRESHMENT SERVICE RICHARD ARMAND ASCD ASCD AXTRON CORP. NATALIE J. AVERY PAUL BALLOU DOUG BARBER SHERRIE BEARD CASEY BENSLEY BIO-RAD LABORATORIES BLUE SKY SOD FARM L.L.C. PEGGY BROOKS RAE BROWN Page 472 of 490
$105.00 $12.63 $1,974.07 $2,852.00 $1,640.00 $784.80 $456.95 $192.00 $55,803.36 $60.00 $100.00 $48.15 $783.90 $1,026.00 $363.00 $363.00 $49.07 $420.00 $12,600.00 $691.96 $270.00 $25.00 $19.69 $3,956.37 $12.98 $125.00 $24.36 $78.00 $5,244.13 $157.50 $200.00 $148.24 $805.00 $35.00 $118.12 $89.87 $149.99 $142.60 $4,325.00 $115.00 $5,830.92 $390.06 $50.58 $153.19 $99.00 $79.00 $89.00 $423.17 $60.00 $104.93 $165.00 $135.97 $100.00 $1,419.82 $649.25 $508.99 $35.86
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6084 XX6085 XX6086 XX6088 XX6089 XX6090 XX6091 XX6092 XX6093 XX6094 XX6095 XX6096 XX6097 XX6098 XX6099 XX6100 XX6101 XX6103 XX6104 XX6106 XX6107 XX6108 XX6109 XX6114 XX6115 XX6116 XX6117 XX6118 XX6119 XX6120 XX6121 XX6122 XX6123 XX6124 XX6125 XX6127 XX6128 XX6129 XX6130 XX6131 XX6132 XX6133 XX6134 XX6136 XX6138 XX6139 XX6140 XX6141 XX6142 XX6143 XX6144 XX6145 XX6146 XX6149 XX6150 XX6151 XX6152
08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010
Check Amt
DEBORAH BUCHANAN KELLIE BURNSIDE KATHI BYRD TARRIS CARTER DREAM RANCH CCS PRESENTATION SYSTEMS GREG CHATHAM CHEMTEK CHICK FIL A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHRISTY LANE CICI'S PIZZA #4 CITY OF DALLAS CARLA CLARK CLOWN COMPANY COLLEGE BROADCASTERS, INC COMBINE MECHANICAL CONSTANT CONTACT CROUSE-KIMZEY CO OF COLORADO DALLAS STRINGS, INC. M LINDA DAVIS M LINDA DAVIS DEANAN GOURMET POPCORN DECKER MECHANICAL DAVINA DELAGARZA DELL MARKETING LP DESTINATION IMAGINATION DIAN WADE EXCLUSIVE DIGI-KEY CORP. 777574 DIGITAL SPORTS VIDEO BRANDON DOWNS MARGARET A DYKES EL CHICO ELLIOTT'S HARDWARE, INC. HERBERT ELLIS ENGINEERED AIR BALANCE CO, INC. ETA/CUISENAIRE FALCON SUPPLY KELLY FLORES ELIZABETH FRITH FRY'S ELECTRONICS STEPHEN GARMS MATT GARRETT JADE GAUT BRIDGESTONE FIRESTONE NORTH AMERICAN TIRE LLC GEMAIRE DISTRIBUTORS KATHY GOMEZ GRAINGER HOLLY GRUBBS SHARI HALPIN HARDY WISDOM PETER QUINN WILEY Page 473 of 490
$113.12 $60.00 $21.00 $60.00 $1,088.81 $1,641.00 $40.00 $8,680.00 $80.18 $76.50 $130.50 $225.00 $135.00 $130.00 $147.50 $1,019.95 $414.47 $100.00 $60.00 $17,565.00 $125.00 $10,720.38 $294.00 $2,634.63 $898.00 $38.84 $53.95 $69.00 $2,717.34 $60.00 $10,397.58 $1,250.00 $2,859.00 $159.63 $1,000.00 $200.00 $60.00 $325.60 $2,673.42 $101.25 $2,570.00 $380.00 $2,095.59 $250.00 $19.16 $299.99 $200.00 $200.00 $52.10 $1,657.80 $3,313.00 $1,750.00 $2,266.97 $238.11 $826.00 $1,720.00 $540.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6153 XX6154 XX6155 XX6156 XX6157 XX6158 XX6159 XX6160 XX6161 XX6162 XX6163 XX6164 XX6165 XX6166 XX6167 XX6168 XX6169 XX6170 XX6171 XX6172 XX6173 XX6175 XX6176 XX6177 XX6178 XX6179 XX6181 XX6182 XX6183 XX6184 XX6186 XX6187 XX6188 XX6189 XX6190 XX6191 XX6192 XX6193 XX6194 XX6195 XX6196 XX6197 XX6198 XX6199 XX6200 XX6201 XX6202 XX6203 XX6205 XX6206 XX6207 XX6208 XX6209 XX6210 XX6211 XX6212 XX6213
08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010
Check Amt
KELLI HARRIS HEATH SCIENTIFIC CINDY HEIMAN DONNA HENRY HERITAGE FOOD SERVICE EQUIPMENT JACLYN HERNANDEZ HI-LINE ELECTRIC CO HOBBY LOBBY CREATIVE CENTERS HOME DEPOT/GECF HOME DEPOT/GECF HOME DEPOT/GECF JOHN HUGHES JOHN HUGHES HUMAN KINETICS AMANDA HUSMAN GLIDDEN PROFESSIONAL PAINT CENTER CHRIS RIFFE JANPAK SUPPLY SOLUTIONS JASON'S DELI JASON'S DELI LAUREN SUZANNE JEFFRIES CINDY JENNINGS LEA PARK & PLAY, INC. JOHNSON SUPPLY KIMBERLY JORDAN KIMBALL MIDWEST KIMBROUGH FIRE EXTINGUISHER CO WHITNEY KING HOLLY KIRBY KOETTER FIRE PROTECTION SERVICE L-1 ENROLLMENT SERVICES DIVISION LAKESIDE CHEVROLET CO AMY LARSON LUPE LASTRA-SHORT LEE'S SCHOOL SUPPLIES LEGO EDUCATION ALLISON LEWALLYN AIMEE LEWIS LINDY'S RESTAURANT LONE STAR LEARNING MELISSA LOPEZ JANET MACDONELL MACKIN BOOK COMPANY MAGICKIST SYSTEM MANTEK MARDEL MARSHALL CAVENDISH MATTITOS CAFE' MEXICANO BONNIE MCCLELLAND SHERRY MCCULLOCH MCDANIEL PRINTING LLC NORMA I MCDONALD MCKAY MUSIC CO MCQUAY INTERNATIONAL & MCQUAY SERVICE OLIVIA MENDEZ MESQUITE RUBBER STAMP/GARRY ELLIS MESQUITE SPORTS CENTER Page 474 of 490
$42.91 $464.75 $27.98 $139.66 $364.75 $31.62 $182.50 $4,166.47 $85.80 $1,123.49 $1,425.41 $10.10 $200.00 $108.85 $60.00 $625.00 $1,581.00 $1,194.59 $511.71 $80.39 $55.88 $25.62 $887.00 $570.73 $60.00 $399.73 $1,003.00 $51.08 $868.00 $1,707.88 $2,158.60 $120.00 $60.00 $1,750.00 $250.00 $1,085.95 $269.06 $94.80 $1,717.50 $3,359.72 $60.00 $59.48 $721.81 $300.00 $763.95 $1,184.11 $1,119.15 $300.00 $9.36 $57.92 $238.00 $41.67 $13,484.90 $930.00 $828.00 $17.91 $2,072.47
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6214 XX6215 XX6217 XX6218 XX6219 XX6220 XX6221 XX6222 XX6223 XX6224 XX6225 XX6226 XX6231 XX6232 XX6233 XX6234 XX6235 XX6236 XX6237 XX6238 XX6239 XX6240 XX6241 XX6242 XX6243 XX6244 XX6245 XX6246 XX6247 XX6248 XX6249 XX6250 XX6251 XX6252 XX6253 XX6254 XX6255 XX6256 XX6257 XX6258 XX6259 XX6260 XX6261 XX6262 XX6263 XX6264 XX6265 XX6266 XX6267 XX6268 XX6269 XX6270 XX6271 XX6272 XX6273 XX6274 XX6275
08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010
Check Amt
METROPOLITAN LIFE INSURANCE COMPANY METZGER AWARDS MOBILE MINI INC MOORE SUPPLY CO NIKKI MOZEE NAB SERVICES NORTH AMERICAN COMMUNICATIONS RES. VALERIE NELSON NEUTRON INDUSTRIES INC NICO'S CANTINA NORTH DALLAS PLANT SALES OAK CLIFF OFFICE SUPPLY OVERDRIVE, INC. OZARKA NATURAL SPRING WATER PANERA BREAD LLC PAT REED CONTRACTORS PC MALL GOV INC. PENDER'S MUSIC COMPANY PINNACLE MEDICAL MANAGEMENT CORP PIPER-WEATHERFORD CO PLANK ROAD PUBLISHING PLYWOOD COMPANY POPULAR WOODWORKING RYAN PORTER PREMIER PREMIER AGENDAS INC PRYOR & PRYOR MASONRY, INC. FELISHIA QUINONEZ R & H PARTS AND SERVICE RADIO SHACK RAMEY & KING INSURANCE AGENCY, INC RAY,WOOD & BONILLA, L.L.P. MELISSA REAVIS ROMEO MUSIC MICHAEL ROSSI TAMMY RUSHING SINI SAMUEL SAPA FABRICATED PRODUCTS SCHOLASTIC INC CARDIACCONCEPTS, INC. TINA SCOTT SHERWIN WILLIAMS SHERWIN WILLIAMS AUTOMOTIVE FINISHES SHERWIN-WILLIAMS CO REBECCA SHIPMAN NANCY SHOTTS MARY ANN SHUPE SIGMA SURVEILLANCE SKY PUBLISHING CORP SOUTHEASTERN PERFORMANCE APPAREL SOUTHERN MAID SOUTHERN MUSIC CO. SOUTHWEST STRINGS SPAGHETTI WAREHOUSE RESTAURANTS OF TEXAS CHRISTI A SPENCER-GUTTING STAGE ACCENTS ROY E. STAGGS JR. Page 475 of 490
$5,120.56 $27.00 $271.50 $15,727.24 $58.89 $360.00 $1,085.00 $46.96 $1,472.99 $1,228.50 $772.91 $6,040.50 $12,000.00 $151.39 $308.74 $6,078.00 $633.00 $410.00 $625.00 $9,267.72 $174.10 $14,024.36 $19.96 $64.60 $279.00 $718.00 $7,500.00 $60.00 $60.00 $23.97 $142.00 $126,247.00 $60.00 $2,005.00 $44.72 $197.00 $60.00 $246.78 $1,555.15 $245.00 $101.00 $283.04 $2,686.25 $400.07 $34.91 $29.94 $107.33 $857.90 $37.95 $1,891.76 $20.00 $147.60 $202.05 $396.75 $60.00 $811.96 $2,341.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6276 XX6277 XX6278 XX6279 XX6280 XX6281 XX6282 XX6283 XX6284 XX6285 XX6286 XX6287 XX6288 XX6289 XX6290 XX6291 XX6292 XX6293 XX6294 XX6295 XX6296 XX6297 XX6298 XX6299 XX6300 XX6301 XX6302 XX6303 XX6304 XX6305 XX6306 XX6307 XX6308 XX6309 XX6310 XX6312 XX6313 XX6314 XX6316 XX6317 XX6318 XX6319 XX6320 XX6321 XX6322 XX6323 XX6324 XX6325 XX6326 XX6327 XX6328 XX6329 XX6330 XX6331 XX6332 XX6333 XX6334
08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010
Check Amt
STAR ROOFING & SHEETMETAL STERLING PERSONNEL SERVICE SUBWAY JOEL SWAFFORD RUSTY TALBOT RUSTY TALBOT DEBORAH TANTON TAPEONLINE TEXAS, LP TASTEBUD TEMPTATIONS RITA TELLO IBARRA TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TEXAS STATE BOARD OF PLUMBING EXAMINERS BRECON THAGGARD SHONDRA THARP TIME WARNER TOWN EAST FORD CAMILLE TURNER MELANIE TURNER TEXAS DEPT OF STATE HEALTH SERVICES SPORT SUPPLY GROUP UNIMAR INC UNITED REFRIGERATION INC RADONDAH VANMETER CYNTHIA VASQUEZ MICHAEL W WARREN VIDEOTAPE PRODUCTS INC. CONNIE WAGES WAXAHACHIE ISD JUDY WELLS THE WERRY THEORY EMBROIDERY CO BYRON WEST JENNIFER WEST WHATABURGER/BARRAND INC. WHATABURGER OF MESQUITE LINDA WHITE ANGELA WIGGINS SHELLEY WILLSON WILSON PLYWOOD & DOOR JENNIFER WISEMAN WOODSMITH SUBSCRIPTION DEPT WRIGHT GROUP ANGIE WYNN JAMES YOUNGBLOOD TAMMY ZELLER AT&T MOBILITY ATMOS ENERGY DALLAS WATER UTILITIES USA MOBILITY NATIONAL REGISTRY OF ENVIRONMENTAL TINO'S MEXICAN FOOD A & W BEARINGS AACA A/C & HEATING CHELSEA ABBOUD ACCESSDFW-VALET SERVICE ACCU-TECH CORPORATION ACT INC KEITH ADAMS Page 476 of 490
$949.70 $784.80 $291.71 $69.00 $1,250.00 $12,700.00 $163.98 $213.96 $712.50 $60.00 $22,605.40 $230.00 $60.00 $54.44 $2,256.65 $263.24 $15.49 $50.51 $387.00 $210.58 $21.63 $1,711.22 $59.98 $100.00 $427.48 $9,225.76 $13.62 $12,000.00 $57.18 $17.00 $55.46 $57.85 $250.24 $21.91 $102.81 $7.88 $60.00 $263.28 $40.03 $36.00 $790.11 $54.41 $643.50 $100.00 $331.84 $255.86 $121.04 $42.60 $550.00 $500.00 $69.86 $1,223.82 $26.22 $756.00 $1,977.00 $297.00 $44.48
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6335 XX6336 XX6337 XX6338 XX6339 XX6340 XX6341 XX6342 XX6343 XX6344 XX6345 XX6346 XX6347 XX6348 XX6349 XX6350 XX6351 XX6352 XX6353 XX6354 XX6355 XX6356 XX6357 XX6358 XX6359 XX6360 XX6361 XX6362 XX6363 XX6364 XX6365 XX6366 XX6367 XX6368 XX6369 XX6370 XX6372 XX6373 XX6374 XX6375 XX6376 XX6377 XX6378 XX6379 XX6380 XX6381 XX6382 XX6383 XX6384 XX6385 XX6386 XX6387 XX6388 XX6389 XX6390 XX6391 XX6392
08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010
Check Amt
GERALD ALBRITTON ALEJANDRO'S GRILL & CANTINA ALEXANDRA TAMBURRINO LASHAQUAY ALLEN ALLIED PLASTIC SUPPLY CO., INC. ESTHER ALVARADO ALFONSO MARTINEZ /AM TECHNOLOGIES ANDERSON PAVING INC ASCD BANK OF NEW YORK MELLON SHAYLA BARBER KENA BARNES DEBRA BASSINGER CARRIE BATSON BAUDVILLE BBECK GROUP LLC HEATHER BECKER EMILY BELL LAURA K BENNETT LINDSEY BERENDZEN BEST BUY GOV LLC ALYCIA BINGAMAN JOHN BINGAMAN BIRDVILLE HIGH SCHOOL BLUE SKY SOD FARM L.L.C. BOBBY EVANS SPORTING KAREN BRIGGS KIM BROADWAY CHRIS BROWN KATHY BRYDON BURLESON AHTLETIC CLUB BYRON NELSON BOOSTER CLUB SHAWN CABALLERO DARLA CAMACHO CARD SERVICE CENTER CARD SERVICE CENTER VICKIE CARPENTER CENTRAL ENGINEERING SUPPLY EVELYN CHEEK CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICKEN EXPRESS CICI'S PIZZA CICI'S PIZZA #4 CITY OF MESQUITE HEALTH CLINIC CHRISTINA CIULLA CLAERHOUT ASSOCIATES INC CLOWN COMPANY COCHLEAR AMERICAS CAMILLE C COLOMBO COMBINE MECHANICAL CONTROL CONCEPTS COPPELL H S ELIZABETH CORTEZ Page 477 of 490
$35.43 $848.47 $109.95 $60.00 $1,868.00 $60.00 $4,878.00 $575.00 $89.00 $1,250.00 $60.00 $35.91 $29.20 $14.00 $589.66 $400.00 $200.00 $58.21 $60.00 $58.45 $23,750.42 $200.00 $200.00 $125.00 $51.75 $300.00 $50.20 $179.51 $150.00 $60.00 $6,240.00 $160.00 $60.00 $60.00 $1,970.69 $1,120.53 $52.46 $186.60 $52.45 $117.25 $662.50 $90.00 $145.00 $31.50 $112.57 $214.50 $650.02 $180.00 $56.21 $100.00 $1,279.81 $205.00 $55.80 $2,306.38 $238.70 $200.00 $52.51
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6393 XX6394 XX6395 XX6396 XX6397 XX6398 XX6399 XX6400 XX6401 XX6402 XX6403 XX6404 XX6405 XX6406 XX6407 XX6408 XX6409 XX6410 XX6411 XX6412 XX6414 XX6415 XX6416 XX6417 XX6418 XX6419 XX6420 XX6421 XX6422 XX6423 XX6424 XX6425 XX6426 XX6427 XX6428 XX6429 XX6430 XX6432 XX6433 XX6434 XX6435 XX6436 XX6437 XX6438 XX6439 XX6440 XX6441 XX6442 XX6443 XX6444 XX6445 XX6446 XX6447 XX6448 XX6449 XX6450 XX6451
08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010
Check Amt
JASON CRAWFORD KOURTNEY CRIBBS CROCKER CRANE SERVICES L.P. CROUSE-KIMZEY CO OF COLORADO CRUMPTON PRINTING DAILY COMMERCIAL RECORD SANDI DANIELS CAROL DAVIES ALLISON DAVIS CAROL DAVIS KARIN DAVIS DECKER MECHANICAL MARIA DIAZ DAN DIFFEE APRIL DOMENICO ROBERT DONEHOO KIMBERLY DONNAN THERESA DOSKOCIL SUZANNA DOTY DOUGLAS PADS & SPORTS DR PEPPER BOTTLING CO RAYMOND DURAN EAGLE TRANSMISSION KEMBERLY EDWARDS ANGELA EGBERT ELLIOTT'S HARDWARE, INC. LAUREN ELWELL ENGINEERED AIR BALANCE CO, INC. CARRIE ESCH STEPHANIE ESPINAL JOANNA FAERBER FAZ EQUIPMENT REPAIR CAMILLA A FERGUSON MARSHA FINCHER FISHER SCIENCE EDUCATION GLEN S STOUT FLOYETTE ORIGINALS INC. DANA K. CHAMBLIESS FREESTYLE SALES CO FRISCO ISD FROG STREET PRESS JEFF FULLER GALLOWAY DONUT GAMBLE MUSIC CO GANDY INK GBC MARTY GILMAN, INC. GJ AUTOMOTIVE GRAINGER ORLANDO GREEN JUSTIN GUERRANT H & B INDUSTRIES, INC. MATTHEW HAGENY ELIZABETH HALLIBURTON SHARI HALPIN HAROLD MARSHALL KAREN HARRIS Page 478 of 490
$87.50 $49.08 $1,202.50 $14.27 $5,686.16 $89.00 $60.00 $60.00 $81.18 $214.00 $32.39 $108,513.78 $60.00 $655.00 $60.00 $174.00 $55.92 $60.00 $60.00 $1,146.00 $1,200.00 $15.00 $695.00 $57.61 $60.00 $66.15 $59.87 $2,860.00 $56.28 $60.00 $1,050.00 $473.00 $26.98 $400.00 $638.56 $395.00 $1,020.00 $19.00 $1,500.34 $175.00 $229.98 $32.48 $205.11 $957.20 $600.00 $6,600.00 $1,205.54 $39.75 $188.96 $47.14 $60.00 $2,006.00 $54.55 $60.00 $56.87 $1,603.81 $240.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6452 XX6453 XX6454 XX6455 XX6456 XX6457 XX6458 XX6459 XX6460 XX6461 XX6462 XX6463 XX6464 XX6465 XX6466 XX6467 XX6468 XX6469 XX6470 XX6471 XX6472 XX6473 XX6474 XX6475 XX6476 XX6477 XX6478 XX6479 XX6480 XX6481 XX6482 XX6483 XX6485 XX6486 XX6488 XX6489 XX6490 XX6491 XX6492 XX6493 XX6495 XX6496 XX6497 XX6498 XX6499 XX6500 XX6501 XX6502 XX6503 XX6504 XX6505 XX6506 XX6507 XX6508 XX6509 XX6510 XX6511
08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010
Check Amt
TYLER HAYES RON HAYS DONNA HENRY KATEY HENRY HERITAGE FOOD SERVICE EQUIPMENT CATHLEEN HERNANDEZ SARA HEWITT GARY HICKS HIGHSMITH CO INC KATHY HOLLINGSWORTH HOME DEPOT GABRIELLA HUANTE GLIDDEN PROFESSIONAL PAINT CENTER IMAGE MAKER 4U, INC. THE INSTRUMENTALIST PRODUCTS INTERSTATE BATTERIES IRVING HIGH SCHOOL ISI COMMERCIAL REFRIGERATION, L.P. J J MCGLOTHLIN DISTRIBUTING INC EMILY JACKSON ETALCHA JACKSON NANCY JACQUEZ JASON'S DELI JASON'S DELI JASON'S DELI JASON'S DELI JASON'S DELI JASON'S DELI JL DESIGN ENTERPRISES INC LAURA JOBE JOHN DEERE LANDSCAPES/LESCO CYNDI JOHNSON PEGGY JOHNSON CHRISTINE JORGENSEN ALICIA KEITH STAR CASTLE CORPORATION KILGO CONSULTING, INC. BONNIE KISER JIM KORDSMEIER KROGER KROGER KROGER LAB RESOURCES, INC. LE PEEP GRILL OF HARWOOD LEE'S SCHOOL SUPPLIES SHIRA LESTER LETOURNEAU UNIVERSITY LIBRARY VIDEO COMPANY JENNIFER LINEBAUGH ELOISE LIPMAN DIANA LLANIO SIMON LOPEZ LOUISIANA STATE UNIVERSITY LRP PUBLICATIONS LRP PUBLICATIONS LUBER-FINER MACWORLD Page 479 of 490
$60.00 $60.00 $14.96 $23.94 $137.14 $52.00 $60.00 $60.00 $121.45 $60.00 $103.51 $60.00 $2,591.90 $1,317.50 $57.00 $89.99 $100.00 $589.39 $849.00 $60.00 $28.98 $37.26 $500.00 $105.00 $155.82 $99.00 $110.00 $33.32 $781.60 $247.36 $467.82 $92.17 $60.00 $201.50 $52.93 $44.85 $1,175.00 $61.46 $475.00 $197.77 $7.78 $222.22 $14,346.80 $347.50 $289.27 $56.61 $135.00 $302.02 $60.00 $59.60 $53.29 $60.00 $85.00 $62.20 $672.25 $1,330.76 $39.97
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6512 XX6513 XX6514 XX6515 XX6516 XX6517 XX6518 XX6519 XX6520 XX6521 XX6522 XX6523 XX6524 XX6525 XX6526 XX6527 XX6528 XX6529 XX6530 XX6531 XX6532 XX6533 XX6534 XX6535 XX6536 XX6537 XX6538 XX6539 XX6540 XX6541 XX6542 XX6543 XX6544 XX6545 XX6546 XX6547 XX6548 XX6552 XX6553 XX6554 XX6555 XX6556 XX6557 XX6558 XX6559 XX6560 XX6561 XX6562 XX6563 XX6564 XX6565 XX6566 XX6567 XX6568 XX6569 XX6570 XX6571
08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010
Check Amt
MAGICKIST SYSTEM ALANE MALONE MARDEL AMANDA MARSHALL CHELSEA MARTIN SYLVIA G MARTINEZ KATHY MASON MASTER LOCK CO LINZY MATHEW MANDISHA MATTHEWS MCALISTER'S DELI TERRIE MCCLUNG SUSAN MICHELLE MCCRILLIS MCKAY MUSIC CO GREG MCMILLEN MEDCO SUPPLY COMPANY MESQUITE CHAMBER OF COMMERCE CITY OF MESQUITE MESQUITE ISD EDUCATION FOUNDATION, INC METZGER AWARDS MIDWESTERN STATE UNIVERSITY KIM MORE CLAIRE L MORGAN MORRIS CUSTOM - TEM ENTERPRISE, INC CONNIE MURPHY KARI MUSSLEWHITE NASN NASSP NATIONAL PEN COMPANY, LLC NATASHA NGUYEN BRENDA NIBLETT NSTA SCIENCE STORE NUERA TRANSPORT, INC. O'ROURKE DISTRIBUTING COMPANY, INC. OFFICE MAKERS PLUS OGBURN'S TRUCK PARTS AMY OKAFOR ONE TIME VENDOR ORIENTAL TRADING COMPANY INC OZARKA NATURAL SPRING WATER PANERA BREAD LLC PAPER DIRECT PARCEL EXPRESS PEARSON EDUCATION TECHNOLOGIES PENDER'S MUSIC COMPANY BRUCE PATRICK PERKINS PIPER-WEATHERFORD CO PITNEY BOWES JANNA POE PREMIER SANDRA PRESLEY PRIORITY SERVICES MOLLY PURL QEP INC QUALITY TEXAS FOUNDATION R & H PARTS AND SERVICE RADIO SHACK Page 480 of 490
$800.00 $913.08 $466.25 $59.99 $52.98 $194.62 $59.12 $155.99 $60.00 $60.00 $110.25 $167.03 $93.42 $131.85 $105.00 $112.46 $150.00 $1,651.00 $16,423.29 $1,550.00 $65.00 $25.00 $60.00 $786.99 $8.00 $60.00 $154.50 $175.00 $108.90 $58.15 $60.00 $39.90 $1,242.52 $15,826.13 $10,234.00 $445.20 $54.81 $12.16 $275.06 $46.83 $420.73 $98.91 $191.16 $787.50 $108.46 $199.11 $3,065.64 $952.00 $60.00 $599.30 $80.00 $6,540.00 $46.89 $1,911.00 $150.00 $32.00 $3.99
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6572 XX6573 XX6575 XX6576 XX6577 XX6578 XX6579 XX6581 XX6582 XX6583 XX6584 XX6585 XX6586 XX6587 XX6588 XX6589 XX6590 XX6591 XX6592 XX6593 XX6594 XX6595 XX6596 XX6597 XX6598 XX6599 XX6600 XX6601 XX6602 XX6603 XX6604 XX6605 XX6606 XX6607 XX6608 XX6609 XX6610 XX6611 XX6612 XX6613 XX6614 XX6615 XX6616 XX6617 XX6618 XX6619 XX6620 XX6621 XX6622 XX6623 XX6624 XX6625 XX6626 XX6627 XX6628 XX6629 XX6630
08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010
Check Amt
LEAH M RANDALL BECKY RASCO MELISSA RAYMUNDO JENNIFER L REAVIS KRYSTAL REED THOMAS REED DEANNA REED REVOLUTION PREP REXEL - SUMMER GROUP, INC CHARLES RICKERSON JAMES RIMMER ROGERS ATHLETIC COMPANY BARBARA ROQUE DALLAS ROTO ROOTER DANA RYAN TUDDY RYAN SAM HOUSTON STATE UNIVERSITY LINDA SAMPLES DIANA SANCHEZ SCHOOL NURSE SUPPLY INC SCRAMBLES SHERWIN WILLIAMS AUTOMOTIVE FINISHES SHERWIN-WILLIAMS CO DEBBIE SHEWMAKE DEBBIE SHEWMAKE NANCY SHOTTS BECKY SMITH SMITH CREATIVE TENNIE SMITHEY NANCY SOTO ALMARIE SOTO-ORTIZ SOUTH GRAND PRAIRIE SOUTHERN MAID DONUTS ROY E. STAGGS JR. GREG STALEY BRENDA STANDIFER STAR ROOFING & SHEETMETAL ROBIN STEHMAN STEPHEN F AUSTIN STATE UNIVERSITY STEWART ENGINEERING SUPPLY INC STROZESKI ENTERPRISES SUBWAY SUBWAY #11741 ALICIA SULLIVAN LISA SUMMERS SUMMIT HIGH SCHOOL DEBORAH SWARTZ SYSCO FOOD SERVICES OF DALLAS, LP MEGAN TALLET SHARON TALLET SHARON TALLET TASSP TASSP TASTEBUD TEMPTATIONS TCA TCSS TEAM GO FIGURE INC Page 481 of 490
$69.80 $121.13 $60.00 $9.00 $60.00 $60.00 $28.11 $12,558.00 $184.00 $47.42 $89.98 $10,000.00 $54.67 $18,844.00 $32.00 $29.00 $100.00 $19.47 $60.00 $2,148.00 $289.00 $91.09 $171.24 $135.69 $18.87 $55.55 $5.04 $100.00 $85.00 $60.00 $60.00 $125.00 $94.23 $64.30 $1,696.00 $51.50 $314.90 $32.94 $135.00 $1,122.57 $6,715.00 $291.74 $145.74 $1,080.00 $1,270.12 $150.00 $14.88 $10,545.54 $9.99 $87.17 $27.86 $185.00 $160.00 $1,190.75 $120.00 $85.00 $824.40
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6631 XX6632 XX6633 XX6634 XX6635 XX6636 XX6637 XX6638 XX6639 XX6640 XX6641 XX6642 XX6643 XX6644 XX6645 XX6646 XX6647 XX6648 XX6649 XX6650 XX6651 XX6652 XX6653 XX6654 XX6655 XX6656 XX6657 XX6658 XX6659 XX6660 XX6661 XX6662 XX6663 XX6664 XX6665 XX6666 XX6667 XX6668 XX6669 XX6670 XX6671 XX6672 XX6673 XX6674 XX6675 XX6676 XX6677 XX6678 XX6679 XX6680 XX6681 XX6682 XX6683 XX6684 XX6685 XX6686 XX6687
08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010
Check Amt
TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TEPSA TEPSA TEPSA TEPSA TEXAS STATE UNIVERSITY-SAN MARCOS KELLY Q THOMAS THSCA TOOL TOWN, LLC TOWN EAST TROPHIES TRINITY ARMORED SECURITY INC HARRY TSCHOERNER BRIANNA TURNER UL LAFAYETTE CAREER SERVICES UNITED PARCEL SERVICE THE UNIVERSITY OF TEXAS AT AUSTIN PENNY L VALDEZ KIMBERLI R VAUGHN VIDEOTEX SYSTEMS, INC. WILLEY VONNER JR ALYSSHA WALKER WEST TEXAS A&M UNIVERSITY LINDA WESTER WESTONE LABORATORIES INC JESSICA WHITLEY ELAINE WHITLOCK ELAINE WHITLOCK WILLIAM V MACGILL & CO AMBER WILLIAMS JESSICA WILLIAMS ERIC ZENDER ROBERT W. DOLLGENER 4IMPRINT, INC. A & W BEARINGS ACCU-TECH CORPORATION ACCURATE SIGNS BLAKE ADAMS ALERT SERVICES INC STEPHANIE ALFRED SHERRY ALLEN ALLIANCE MEDICAL ALPHA CONTRACTING SERVICES, INC. AM SAN ALFONSO MARTINEZ /AM TECHNOLOGIES BEZCO MANAGEMENT INC. AMERICAN SAFETY & HEALTH INSTITUTE ANDREA RAYE ANCHORAGE PRESS PLAYS CHRISTOPHER ANDERSON ANDERSON PAVING INC SHANNON ANDERSON JOAN ANDREWS ANIXTER INC. RICHARD ARMAND OLEVIA ARTESI BRANDILYN ARVESEN AUTISTIC TREATMENT CENTER Page 482 of 490
$2,482.45 $187.00 $363.00 $363.00 $314.00 $100.00 $56.74 $2,371.00 $164.18 $226.76 $7,272.54 $10.00 $60.00 $93.00 $781.58 $105.00 $54.51 $60.00 $22,499.41 $40.00 $57.91 $85.00 $200.00 $144.70 $47.69 $158.38 $100.00 $1,124.65 $54.90 $60.00 $59.95 $28,730.00 $257.62 $350.26 $1,536.60 $309.00 $60.00 $570.00 $48.70 $137.12 $61.56 $800.00 $289.60 $3,920.00 $1,850.00 $25.00 $5,075.00 $319.50 $59.96 $1,491.00 $60.00 $285.00 $15,625.29 $183.29 $60.00 $60.00 $23,510.77
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6688 XX6689 XX6690 XX6691 XX6692 XX6693 XX6694 XX6696 XX6697 XX6698 XX6699 XX6700 XX6701 XX6702 XX6703 XX6704 XX6705 XX6706 XX6707 XX6708 XX6709 XX6710 XX6711 XX6712 XX6713 XX6714 XX6716 XX6717 XX6718 XX6719 XX6720 XX6721 XX6722 XX6723 XX6724 XX6725 XX6726 XX6727 XX6729 XX6730 XX6731 XX6732 XX6734 XX6735 XX6736 XX6737 XX6739 XX6740 XX6741 XX6742 XX6743 XX6744 XX6745 XX6746 XX6747 XX6748 XX6749
08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010
Check Amt
AVAYA DOUG BARBER KAREN BARTZ BUCK BASKIN BAUDVILLE JESSICA BELL BENCHMARK EDUCATION DARRYL BLACKBURN LORI BLOW PAIGE BOLIN THOMAS LANCE BONNER CONNIE BOONE BOROUGHS SIGNS BRAINPOP LLC TONI K BRAMALL DEREK BRANDOW BROADCAST WORKS! BROOK MAYS CHRIS BROWN DELLA BROWN BUDGET TRUCK RENTAL, LLC LACEY BURGESS AMY BURNSIDE CHRISTIAN WHOLESALE DISTRIBUTORS, INC. CAM AUDIO, INC CARD SERVICE CENTER JESUS CARRIZALES NIETO DREAM RANCH AMANDA CASON ROBIN CATHCART CCS PRESENTATION SYSTEMS CEDAR HILL I S D CELEBRATION PRESS CENTERLINE SUPPLY, LTD. KRISTI CEQUINA CESCO INC CAROLINE CHATTERTON CHERYL COX EDUCATIONAL CONSULTANTS CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CITY OF DALLAS CLARK SECURITY PRODUCTS CLEAR CHANNEL OUTDOOR CLOWN COMPANY CONTINENTAL WIRELESS CORPORATION BROOKE COOK DEIDRE M COOPER CECILIA CORTEZ CRACKER BARREL CREATIVE LEARNING SYSTEMS JOSHUA CROUCH CROUSE-KIMZEY CO OF COLORADO Page 483 of 490
$371.12 $85.25 $58.86 $36.21 $660.99 $78.92 $1,882.93 $100.00 $35.04 $57.00 $25.45 $68.93 $331.50 $1,495.00 $37.92 $60.00 $2,790.00 $681.75 $46.80 $19.50 $180.98 $7.57 $55.03 $1,845.00 $1,333.95 $3,150.24 $52.06 $1,375.90 $75.17 $60.00 $3,237.00 $200.00 $1,093.75 $265.02 $11.26 $2,343.00 $60.00 $749.70 $211.00 $61.50 $264.65 $165.00 $128.00 $421.25 $136.80 $1,425.00 $1,875.00 $41,496.00 $750.00 $803.09 $60.00 $59.44 $38.76 $612.74 $1,780.95 $60.00 $334.38
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6750 XX6751 XX6752 XX6753 XX6755 XX6756 XX6757 XX6758 XX6759 XX6760 XX6761 XX6762 XX6763 XX6764 XX6765 XX6766 XX6767 XX6768 XX6769 XX6771 XX6773 XX6774 XX6775 XX6776 XX6777 XX6778 XX6779 XX6780 XX6781 XX6783 XX6784 XX6786 XX6787 XX6788 XX6789 XX6791 XX6792 XX6794 XX6795 XX6796 XX6797 XX6798 XX6799 XX6800 XX6801 XX6802 XX6803 XX6804 XX6805 XX6806 XX6807 XX6808 XX6809 XX6810 XX6811 XX6812 XX6813
08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010
Check Amt
LENORA CULBERSON MARY CURTS DALLAS ATHLETIC CLUB DALLAS COUNTY WCID #6 DALLAS POPCORN DIST INC MARVIN DANIEL EMERY DAVIS KIMBERLY DAVIS MICHELLE DEALY DEANAN GOURMET POPCORN DECKER MECHANICAL DELL MARKETING LP DEMCO INC FAREN DERIEUX DESIGN SYSTEMS GROUP INC DIAN WADE EXCLUSIVE DIELECTRIC COMMUNICATIONS DEBORAH DILLON DISCOVERY CATALOG DR PEPPER BOTTLING CO DRY CLEAN SUPER CENTER MARY LANELL DUGAN CONSTANCE DUNNE TARA DVORAK JAMES EASON EMILY EDGAR EDUCATION SERVICE CENTER REGION 10 EDUCATION SERVICE CENTER REGION 10 EDUCATION SERVICE CENTER REGION 10 LEEANN ENGLERT EDUCATIONAL PRODUCTS INC DR. SERGIO ESPINOSA JENNIFER ESTRADA MARTHA ESTRADA SONYA ESTRADA FIGERT PRINTING MICHELLE FINK FMS TECHNOLOGY INC SARAH FORD CLINT FORTENBERRY SILVIA FRIEDMAN G & M RUBBER STAMPS & ENGRAVING TORY GANT ELIZABETH GARCIA WHITNEY GARCIA CITY OF GARLAND GARY J. SHUTTLEWORTH GEMAIRE DISTRIBUTORS JACOB GOODWIN BRIDGET GORDON JULIA GRAHAM-CHAPMAN JESSICA GRAYTON GREENWOOD/HEINEMANN KRISTI GREGORY CANDICE GRISHAM GYPSUM SUPPLY, LTD MARIA GUERRA Page 484 of 490
$54.65 $10.00 $1,632.88 $7,615.14 $60.00 $24.02 $60.00 $42.04 $38.58 $69.00 $2,685.63 $82,627.36 $7,897.88 $59.94 $21,150.00 $2,493.00 $105.00 $60.00 $88.05 $1,768.01 $57.86 $52.13 $17.98 $22.05 $47.35 $43.30 $1,010.00 $12,664.08 $250.00 $18.29 $2,977.58 $200.00 $41.75 $60.00 $60.00 $1,500.00 $12.70 $309.20 $200.00 $60.00 $50.01 $118.35 $923.40 $60.00 $54.40 $5,672.06 $548.80 $7,915.00 $60.00 $106.00 $54.80 $49.34 $13,241.25 $6.61 $46.75 $6,301.36 $60.00
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6814 XX6815 XX6816 XX6817 XX6820 XX6821 XX6822 XX6823 XX6824 XX6825 XX6826 XX6827 XX6828 XX6829 XX6830 XX6831 XX6832 XX6833 XX6834 XX6835 XX6836 XX6837 XX6838 XX6839 XX6840 XX6841 XX6842 XX6843 XX6844 XX6845 XX6846 XX6847 XX6848 XX6849 XX6850 XX6851 XX6852 XX6853 XX6854 XX6855 XX6856 XX6857 XX6858 XX6859 XX6860 XX6861 XX6862 XX6863 XX6864 XX6865 XX6866 XX6867 XX6868 XX6869 XX6870 XX6871 XX6872
08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010
Check Amt
VICKI HUGHES GUILLORY STACY HARMON CURTIS HATHCOCK SHANNA HATLEY LINDA HENRIE PHYLLIS HENSON HERITAGE FOOD SERVICE EQUIPMENT KEITHIA HERNANDEZ JACK HERRING HIGHSMITH CO INC HIGHTECH SIGNS HOBBY LOBBY CREATIVE CENTERS HOLT MCDOUGAL HOME DEPOT/GECF HOME DEPOT/GECF HOME DEPOT/GECF HOOPER ENGINEERING LABORATORIES INC DEBORAH HOPSON JACLYN HOUSEWORTH JAIME HOWARD MISTI HUBBARD CAROL HUGHES CRISIS PREVENTION INSTITUTE, INC. ISI COMMERCIAL REFRIGERATION, L.P. ISTATION MECHELLE IVY CARA JACKSON LYNNE JACKSON DEBRA CAVE JASON'S DELI JASON'S DELI JASON'S DELI JASON'S DELI JENNIFER JEFFREYS JENNIFER JEFFUS JAMIE JENNINGS JESUIT CROSS COUNTRY JIM'S TROPHY SHOP INC JOHN DEERE LANDSCAPES/LESCO KIMBERLY JOHNSON ED JOHNSON BETHANY JOINER LAUREN JONES JOSTENS INC KAGAN COOPERATIVE LEARNING NICK KAPPAL KILGO CONSULTING, INC. KILGO CONSULTING, INC. KILGO CONSULTING, INC. KAY KIMBRELL CANDACE KING MISTI KNIGHT KNOWLEDGE UNLIMITED INC GEORGIA KORNEGAY LEIGHANN KOVALCIK KROGER KROGER Page 485 of 490
$33.09 $22.87 $46.48 $39.64 $60.71 $10.00 $47.20 $39.12 $156.89 $150.00 $120.00 $2,654.39 $1,228.64 $29.02 $955.36 $1,143.56 $202.50 $140.00 $59.35 $59.77 $60.00 $60.00 $100.00 $2,935.73 $50,500.00 $57.50 $62.69 $500.00 $28.95 $2,738.85 $31.64 $325.00 $45.00 $60.00 $60.00 $60.00 $200.00 $1,958.30 $1,091.98 $38.91 $37.46 $65.00 $60.00 $13.32 $514.80 $95.00 $1,410.00 $1,410.00 $3,290.00 $18.28 $71.29 $35.00 $87.79 $38.49 $22.90 $900.57 $124.36
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6873 XX6874 XX6876 XX6877 XX6878 XX6879 XX6880 XX6881 XX6882 XX6883 XX6884 XX6885 XX6886 XX6887 XX6888 XX6890 XX6891 XX6892 XX6893 XX6894 XX6895 XX6897 XX6899 XX6900 XX6901 XX6902 XX6903 XX6904 XX6905 XX6906 XX6907 XX6908 XX6909 XX6910 XX6911 XX6912 XX6913 XX6914 XX6915 XX6916 XX6917 XX6918 XX6919 XX6920 XX6921 XX6922 XX6923 XX6924 XX6925 XX6926 XX6927 XX6928 XX6929 XX6932 XX6933 XX6934 XX6935
08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010
Check Amt
ANGELA KUCMIERZ THE LAB LAKE HIGHLANDS HIGH SCHOOL DIANNE LEAKE LEARNING PAGE/READING A-Z LED ENTERPRISES, INC. BRANDI LEWIS VERNON LEWIS ROSA LICON JANELL LIPPOLD LONE STAR PERCUSSION LONE STAR TEMPORARY SERVICE ANGELICA LOPEZ LOUIS & COMPANY CHRISTY LOYA LUBER BROS.,INC. LUFKIN ISD MACKIN BOOK COMPANY MARDEL LETICIA MARQUEZ AMANDA G MARTIN RAY MARTIN JORGE MARTINEZ-JAIMES LACY MASSEY LYNDA MATTHEWS NICOLE MCBEE ANGELA MCCARROLL KRISTINE MCCARTHY BONNIE MCCLELLAND ERIC MCMAHAN MECA SPORTSWEAR INC MEDCO SUPPLY COMPANY DENNIS MELKA STEPHANIE N MELTON OLIVIA MENDEZ MENTORING MINDS, LP MESQUITE BARBEQUE CITY OF MESQUITE UTILITIES MESQUITE DONUT SHOP-HO MAN LEE MESQUITE RUBBER STAMP/GARRY ELLIS MESQUITE SPORTS CENTER COL JAMES R METHERED METZGER AWARDS MIDLOTHIAN HIGH SCHOOL MIDWEST SHOP SUPPLIES INC PATRICIA MIERA PAT PARKER MILLIGAN WANDA MINGLE MOORE MEDICAL LLC. DANA N MORGAN MPLC NORTH AMERICAN COMMUNICATIONS RES. NASCO \ ARISTOTLE CORPORTATION RICHARD NAYLOR BECKY NELSON JAY NELSON VALERIE NELSON Page 486 of 490
$1,189.75 $1,392.00 $200.00 $60.00 $1,608.85 $8,955.00 $71.29 $8.06 $60.00 $60.00 $1,254.36 $43,475.56 $60.00 $88.24 $60.00 $34,890.68 $385.00 $180.43 $1,287.39 $60.00 $60.75 $32.46 $60.00 $60.00 $39.68 $49.59 $56.25 $19.26 $28.43 $60.00 $100.00 $217.54 $1,348.75 $62.26 $57.97 $258.75 $83.25 $140,365.41 $55.00 $63.00 $7,515.45 $1,670.50 $2,641.67 $200.00 $3,931.74 $60.00 $50.00 $140.45 $440.80 $60.00 $94.40 $3,311.59 $4,427.28 $350.00 $10.00 $110.00 $44.98
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX6936 XX6937 XX6938 XX6939 XX6940 XX6941 XX6942 XX6943 XX6944 XX6945 XX6946 XX6947 XX6948 XX6949 XX6950 XX6951 XX6954 XX6955 XX6956 XX6957 XX6958 XX6959 XX6961 XX6962 XX6963 XX6964 XX6965 XX6966 XX6967 XX6968 XX6969 XX6970 XX6971 XX6972 XX6973 XX6974 XX6975 XX6976 XX6977 XX6978 XX6979 XX6980 XX6981 XX6982 XX6983 XX6984 XX6985 XX6986 XX6988 XX6989 XX6990 XX6991 XX6992 XX6993 XX6994 XX6997 XX6998
08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010
Check Amt
NETWORK CABLING SERVICES NETWRIX CORPORATION GREGORY NEWMAN KAYE NICHOLS JANET NICKERSON ANN NIEDWIECKI ANGELA NORTON NSTA SCIENCE STORE NYSTROM OAKTREE PRODUCTS INC OFFICE MAKERS PLUS ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ORIENTAL TRADING COMPANY INC DEANNA OTERO JESSICA OVERSTREET MISTY OWEN PACIFIC LEARNING PANERA BREAD LLC PARCEL EXPRESS KELLI PARMENTER PASCO NICOLE PAYNE PC MALL GOV INC. PCI EDUCATIONAL PUBLISHING PEARSON EDUCATION PEARSON PEARSON DIGITAL LEARNING PEARSON EDUCATION PENTON TECHNOLOGY MEDIA PEOPLE BOOKS PERIPOLE BERGERAULT INC BRUCE PATRICK PERKINS PERMA-BOUND JENI PIEPENBRINK MAGGIE PIEPENBRINK PITNEY BOWES KIMBERLY M WUEST PLANK ROAD PUBLISHING PLANO OFFICE SUPPLY PLUSTAR INC JANNA POE POLLOCK PAPER DISTRIBUTORS MARK POLNAC KAREN PORTER POSITIVE PROMOTIONS KRISTI POTTORFF POWER PROTECTION PARTNERS PREMIER AGENDAS INC RHONDA PREWITT Page 487 of 490
$877.50 $2,197.52 $225.00 $13.50 $60.00 $58.75 $532.00 $39.90 $561.60 $113.61 $20,775.50 $26.45 $16.15 $50.00 $50.00 $8.16 $25.00 $25.00 $17.87 $14.99 $198.34 $60.00 $15.19 $60.00 $68.25 $748.15 $447.25 $60.00 $4,718.20 $60.00 $3,001.00 $1,959.49 $564.41 $750.00 $101.12 $34,617.03 $49.95 $80.80 $7,789.20 $199.99 $2,801.65 $241.82 $20.00 $12,460.00 $14.78 $534.23 $5,318.36 $846.90 $60.32 $1,918.00 $58.51 $60.00 $683.11 $60.00 $207.90 $3,933.00 $20.16
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX7000 XX7001 XX7002 XX7003 XX7004 XX7005 XX7006 XX7007 XX7008 XX7009 XX7010 XX7011 XX7012 XX7013 XX7014 XX7015 XX7016 XX7017 XX7019 XX7020 XX7021 XX7022 XX7023 XX7024 XX7025 XX7026 XX7027 XX7028 XX7029 XX7030 XX7031 XX7032 XX7033 XX7034 XX7035 XX7038 XX7039 XX7040 XX7041 XX7042 XX7043 XX7044 XX7045 XX7046 XX7047 XX7048 XX7049 XX7050 XX7051 XX7052 XX7053 XX7055 XX7056 XX7057 XX7058 XX7059 XX7060
08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010
Check Amt
PROGRESS PUBLICATIONS PROMAXIMA MANUFACTURING ANNIE PURCELL QUALITY PRO PAINTING JACK A. GOLD KAREN QUEEN R & H PARTS AND SERVICE RAY STUARTS CLEANERS KATHY REED RESOURCES FOR READING RHYTHM BAND INSTRUMENTS INC KEESHEAMA RICHARDSON RIDDELL/ALL AMERICAN SPORTS KELLEY RIVERA AUDREY ROBINSON RONY G ROGERS JR ROMEO MUSIC KRISTEN ROSENER ROWLETT HS BOOSTER CLUB RUGBY IPD CORP GINA RUSH TIFFANY RUSHING RYE DESIGN, LLC S & A SYSTEMS INC SAM'S CLUB DIRECT SINI SAMUEL CHRISTINA SANCHEZ YOULANDA SANDERS VIRGINIA SANZRAMIREZ SARGENT-WELCH SCIENTIFIC TINA SCOTT SCRAMBLES SECURITY SOLUTIONS OF DFW CEDRIK D SEEFELDT WILLIAM SEFZIK SHERWIN WILLIAMS AUTOMOTIVE FINISHES JANICE SHIPMAN MANPREET SIDHU DIANA SIMMONS LINDA SLEJKO ANDREA C SMITH SOUTHWEST INTERNATIONAL TRUCKS, INC SOUTHWEST STRINGS SPAGHETTI WAREHOUSE RESTAURANTS OF TEXAS ALLISON SPILMAN STECK-VAUGHN COMPANY TEACHERS PUBLISHING GROUP STERLING PERSONNEL SERVICE KETURAH C STEWART STORAGE EQUIPMENT CO, INC AMY STOUT SUBWAY PATSY SWEENEY DEANNA SWINEY RUSTY TALBOT MEGAN TALLET TALMADGE LOYD ADVERTISING SPEC Page 488 of 490
$850.40 $39,975.00 $60.00 $1,280.00 $130.00 $109.14 $36.00 $808.00 $40.46 $67.48 $498.75 $30.70 $6,495.09 $32.90 $60.00 $8,745.00 $873.97 $60.00 $130.00 $4,268.80 $60.00 $197.00 $1,419.00 $2,100.00 $15,530.96 $197.00 $60.00 $52.63 $52.00 $2,576.15 $24.37 $360.00 $24,334.15 $60.00 $566.49 $2,531.78 $21.87 $60.00 $60.00 $60.00 $60.00 $343.76 $1,515.77 $736.26 $57.99 $349.80 $301.36 $784.80 $60.00 $16.00 $89.10 $196.61 $40.12 $60.00 $18,900.00 $60.00 $239.49
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX7061 XX7062 XX7064 XX7065 XX7066 XX7067 XX7068 XX7069 XX7070 XX7071 XX7072 XX7074 XX7075 XX7076 XX7077 XX7078 XX7079 XX7080 XX7081 XX7083 XX7084 XX7085 XX7086 XX7087 XX7088 XX7089 XX7090 XX7091 XX7092 XX7093 XX7094 XX7095 XX7096 XX7097 XX7099 XX7100 XX7101 XX7102 XX7103 XX7104 XX7105 XX7106 XX7107 XX7108 XX7109 XX7110 XX7111 XX7112 XX7113 XX7114 XX7115 XX7116 XX7117 XX7118 XX7119 XX7120 XX7121
08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010
Check Amt
TASB RISK MANAGEMENT FUND TASBO TASSP TASSP TASSP TASSP TEAM GO FIGURE INC DORA TELLEZ TEMPERATURE CONTROL SYSTEMS INC TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TEXAS A&M UNIV CAREER CENTER TEXAS DEPARTMENT OF AGRICULTURE TEXAS RUBBER SUPPLY TEXAS STATE COMPTROLLER TEXAS TECH CAREER CENTER TEXAS TECH UNIVERSITY SARA THOMPSON TIRE CENTERS, LLC TOLBERT ELECTRIC TOWN EAST FORD TOWN EAST TROPHIES TRAINING WHEELS GROUP LLC TRANE COMPANY TRESKA PRODUCTS JULIA TYNDALL AMBER TYREE NNENNA UMEH UNISYS CORP UNITED REFRIGERATION INC UNITED SCHOOL BUS SEAT SERVICE INC UNIVAR USA INC RADONDAH VANMETER JASLY VARUGHESE VERIZON WIRELESS VIDEOTEX SYSTEMS, INC. REBEKAH VILLALPANDO AMANDA VILLANUEVA EDNA VILLAVICENCIO WILLEY VONNER JR LAURA WADE WAL-MART STORES INC WALKER BLUELINE SALES & SERVICE WALMART COMMUNITY LAURA WARREN JENNIFER WEBB CHRISTY WEETE WHATABURGER WHATABURGER OF MESQUITE WHEELER PUMP COMPANY MARY WHISLER DEBRA S WHITE HAROLD TODD WHITE JENNIFER D WILLARD JOHN MATT WILLIAMS CHARLOTTE WOLF WORLD OF SOCCER WORTHINGTON DIRECT INC Page 489 of 490
$996.76 $4,900.00 $370.00 $185.00 $185.00 $185.00 $6,259.50 $60.00 $1,187.74 $2,144.32 $200.00 $80.00 $3,536.25 $2,523.78 $100.00 $6.00 $57.38 $353.64 $1,573.30 $882.93 $2,742.08 $478.25 $159.39 $109.95 $60.00 $9.19 $33.29 $7,719.96 $3,183.13 $2,461.73 $1,782.00 $197.00 $60.00 $150.05 $24,495.00 $58.22 $60.00 $55.90 $51.00 $1,483.30 $100.00 $3,500.00 $22,432.34 $58.49 $56.70 $199.75 $99.10 $180.00 $492.00 $23.21 $120.52 $315.00 $52.10 $60.00 $18.43 $140.00 $2,412.18
Mesquite Independent School District Check Register for Fiscal Year 2010 Report Date: September 01, 2010 Check Number
Check Date
XX7122 XX7123 XX7124 XX7125 XX7374
08/31/2010 08/31/2010 08/31/2010 08/31/2010 07/15/2010
Check Amt
MANDY YNIGUEZ LISA YORK NATALIE YORK AMAZON.COM CREDIT PLAN THSCA
Total Operating Checks:
Page 490 of 490
$60.00 $10.00 $38.00 $8,816.30 $1,280.00
$71,650,231.98
