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GPISD Check Register - December 2017

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GPISD Check Register - December 2017 GPISD Check Register - December 2017 Check # Date Check Payee Check Amount ***607 12/7/2017 ABUNDANT HARVEST HYDROPONICS, & ORGANICS 778.62 ***608 12/7/2017 ALEXANDER-DANIEL, INC 1,015.50 ***609 12/7/2017 AL'S FORMAL WEAR 299.90 ***610 12/7/2017 ALL WIRELESS SOLUTIONS, JUAN OROZCO 8,949.52 ***611 12/7/2017 AMAZON ******* 2,131.86 ***613 12/7/2017 APEX SUPPLY 78.54 ***614 12/7/2017 APPLE COMPUTER, INC **** 3,822.00 ***615 12/7/2017 APPLEBEE'S GRAND PRAIRIE 300.00 ***616 12/7/2017 ARMSTRONG, GERARD 155.00 ***617 12/7/2017 ARRELLANO, JOSE 150.00 ***618 12/7/2017 ASCD 177.00 ***619 12/7/2017 ASHBY PRINTING*** 490.00 ***620 12/7/2017 AT&T TEXAS 5,719.85 ***621 12/7/2017 BABE'S CHICKEN DINNER HOUSE 2,123.52 ***622 12/7/2017 BANNER, ANDREW 135.00 ***623 12/7/2017 BELL, ORIGINAL 320.00 ***624 12/7/2017 BENSON, ASHLEY 155.00 ***625 12/7/2017 BERKNER HIGH SCHOOL 770.00 Page 1 of 37 GPISD Check Register - December 2017 Check # Date Check Payee Check Amount ***626 12/7/2017 BETTIS III, ALJAY 155.00 ***627 12/7/2017 BOWEN, KENNARD 165.00 ***628 12/7/2017 BRADLEY, GERRIE 155.00 ***629 12/7/2017 BRAINPOP **** 2,395.00 ***630 12/7/2017 BRANDERA,INC 250.00 ***631 12/7/2017 BROWN, SHY'PERIA 65.00 ***632 12/7/2017 BUSINESS PROFESSIONALS OF AMERICA 7,854.00 ***633 12/7/2017 BWI COMPANIES, INC 96.13 ***634 12/7/2017 CASH COW FUNDRAISERS 2,553.60 ***635 12/7/2017 CDWG 5,249.09 ***636 12/7/2017 CHEW, DAVID 115.00 ***637 12/7/2017 CHICK-FIL-A CARRIER TOWN CROSSING 2,376.25 ***638 12/7/2017 CHILDCAREGROUP, CHILD CARE ASST 777.97 ***639 12/7/2017 CHISHOLM TRAIL WRESTLING 350.00 ***640 12/7/2017 CHISM, XAVIER 230.00 ***641 12/7/2017 CLAY, MYRON 155.00 ***642 12/7/2017 COE, JACKIE 310.00 ***643 12/7/2017 COGENT COMMUNICATIONS,INC 5,364.00 Page 2 of 37 GPISD Check Register - December 2017 Check # Date Check Payee Check Amount ***644 12/7/2017 COLLEGE BOARD 2,200.00 ***645 12/7/2017 COLLEY, REGINALD 155.00 ***646 12/7/2017 COLSTON, KEVIN 155.00 ***647 12/7/2017 COMBS, LA SHARYN 165.00 ***648 12/7/2017 COPPELL HIGH SCHOOL - WRESTLING 400.00 ***649 12/7/2017 CORNELL, JOSEPH 310.00 ***650 12/7/2017 COWTOWN MATERIALS, INC 1,772.54 ***651 12/7/2017 CURRICULUM ASSOCIATES INC **** 2,019.60 ***652 12/7/2017 CUSTODIAL SERVICES 60.00 ***653 12/7/2017 DAILY COMMERCIAL RECORD, INC 57.50 ***654 12/7/2017 DALE, GRADY 155.00 ***655 12/7/2017 DANIELS, JERELL 155.00 ***656 12/7/2017 DAVE & BUSTER'S 995.58 ***657 12/7/2017 DCCCD - EASTFIELD COMMUNITY COLLEGE 1,000.00 ***658 12/7/2017 DE LA BARCENA, DAVID 100.00 ***659 12/7/2017 DEALERS ELECTRICAL SUPPLY 12.98 ***660 12/7/2017 DECA, INC 3,440.00 ***661 12/7/2017 DEFORD'S LUMBER CO. 1,741.40 Page 3 of 37 GPISD Check Register - December 2017 Check # Date Check Payee Check Amount ***662 12/7/2017 DELL MARKETING LP 4,250.49 ***663 12/7/2017 DEMCO **** 812.26 ***664 12/7/2017 DENTAL CITY*** 1,774.93 ***665 12/7/2017 DIXON, GLEN 135.00 ***666 12/7/2017 DUBISKI PRINT SHOP 237.50 ***667 12/7/2017 ECOLAB EQUIPMENT CARE, GCS SERVICE 531.42 ***668 12/7/2017 EDUCATION SERVICE CENTER REGION 10 24,404.08 ***669 12/7/2017 EDUCATIONAL PRODUCTS, INC 421.50 ***670 12/7/2017 ELLIOTT ELECTRIC SUPPLY, INC 858.90 ***671 12/7/2017 EMERG - EMERGENCY MEDICAL EDUCATION AND, 320.00 RESOURCE GROUP ***672 12/7/2017 EMR ELEVATOR, INC. 2,200.00 ***673 12/7/2017 ESTES, MCCLURE & ASSOCIATES, INC. 79,554.90 ***674 12/7/2017 ETA HAND2MIND 58.53 ***675 12/7/2017 FAMILY FIRST, INC. 50.00 ***676 12/7/2017 FHEG NORTH LAKE COLLEGE BOOKSTORE, #611 8,548.75 ***677 12/7/2017 FIGUEROA, REYNA 150.00 ***678 12/7/2017 FLIPPEN GROUP 1,318.00 ***679 12/7/2017 DARYL FLOOD LOGISTICS, INC 1,164.00 Page 4 of 37 GPISD Check Register - December 2017 Check # Date Check Payee Check Amount ***680 12/7/2017 FRANKLINCOVEY CLIENT SALES INC. 2,107.38 ***681 12/7/2017 FREY SCIENTIFIC **** 142.31 ***682 12/7/2017 FROG STREET PRESS, INC*** 1,800.00 ***683 12/7/2017 G&K SERVICES, INC. 267.43 ***684 12/7/2017 GARCIA, FRANCISCA 150.00 ***685 12/7/2017 GARCIA, PRISCILLA 65.00 ***686 12/7/2017 GARCIA, ROGELIO 115.00 ***687 12/7/2017 GF EDUCATORS 249.60 ***688 12/7/2017 GRAINGER 39.56 ***689 12/7/2017 GRAND PRAIRIE FOOD & CLOTHING CO-OP 2,500.00 ***690 12/7/2017 GREAT AMERICAN OPPORTUNITIES, INC 7,997.73 ***691 12/7/2017 GREEN, MICHAEL 155.00 ***692 12/7/2017 GRIGSBY, CALVIN 85.00 ***693 12/7/2017 GUTIERREZ, BENITA 150.00 ***694 12/7/2017 HAMMONDS, D'ANDRE 115.00 ***695 12/7/2017 HANCOCK, BEALIE 115.00 ***696 12/7/2017 HARDY, VINCENT 250.00 ***697 12/7/2017 HERTZ FURNITURE SYSTEM, LLC**** 13,821.37 Page 5 of 37 GPISD Check Register - December 2017 Check # Date Check Payee Check Amount ***698 12/7/2017 HICKEY, CHENELL 155.00 ***699 12/7/2017 HILLSBORO ISD 455.89 ***700 12/7/2017 HOBBY LOBBY STORES, CREATIVE CENTER 304.81 ***701 12/7/2017 HOME DEPOT CREDIT SERVICES 1,662.91 ***702 12/7/2017 HUDMON, ROBERT 150.00 ***703 12/7/2017 HUNTER, SUSAN 155.00 ***704 12/7/2017 ISHAM, DARWIN 155.00 ***705 12/7/2017 ISTATION **** 10,880.00 ***706 12/7/2017 IVERY, RONALD 155.00 ***707 12/7/2017 IVORY, ERIC 135.00 ***708 12/7/2017 JASON'S DELI 258.52 ***709 12/7/2017 JD PALATINE, LLC 98.80 ***710 12/7/2017 JENKINS, JOHN 165.00 ***711 12/7/2017 JOHNSON, BILLY 85.00 ***712 12/7/2017 JOHNSON, FINOY 115.00 ***713 12/7/2017 JOHNSON, JOHN 280.00 ***714 12/7/2017 JONES, ANTHONY 435.00 ***715 12/7/2017 JONES, CHARLES 155.00 Page 6 of 37 GPISD Check Register - December 2017 Check # Date Check Payee Check Amount ***716 12/7/2017 KNOCKOUT SPORTSWEAR*** 5,289.80 ***717 12/7/2017 LAKE COUNTRY CHEVROLET 39,248.50 ***718 12/7/2017 LAKESHORE LEARNING MATERIALS*** 1,897.15 ***719 12/7/2017 LEAKE, LORENZO 155.00 ***720 12/7/2017 LEARNING A-Z **** 4,177.80 ***721 12/7/2017 LEASOR CRASS P.C. 832.86 ***722 12/7/2017 LITTLE CAESARS PIZZA1309 -, (PIONEER STORE) 75.00 ***723 12/7/2017 LORIA, JAMES 90.00 ***724 12/7/2017 WILLIAM V. MACGILL & CO 346.36 ***725 12/7/2017 MARDEL 98.71 ***726 12/7/2017 MARROQUIN, JOSIAH 100.00 ***727 12/7/2017 MARTINEZ, PRISCILLA 150.00 ***728 12/7/2017 MARTINEZ, SABASTIAN 150.00 ***729 12/7/2017 MARTIN, STEVE 150.00 ***730 12/7/2017 MASTERS, RODNEY 155.00 ***731 12/7/2017 MAULDIN, KRISTEN 85.00 ***732 12/7/2017 MCCOWAN, CONNAILUS 155.00 ***733 12/7/2017 MCDONALD, BILLY 115.00 Page 7 of 37 GPISD Check Register - December 2017 Check # Date Check Payee Check Amount ***734 12/7/2017 MCNEELY, JUSTIN 100.00 ***735 12/7/2017 MERCADO JUAREZ 680.00 ***736 12/7/2017 METEOR EDUCATION LLC 2,629.30 ***737 12/7/2017 METROPLEX TRAINING CENTER 150.00 ***738 12/7/2017 MIDWAY INTERNATIONAL TRAVEL SVCE 1,715.45 ***739 12/7/2017 MILLER, LADONNA 155.00 ***740 12/7/2017 MILLIMAN, INC. 6,000.00 ***741 12/7/2017 MODERN IMAGING SOLUTIONS, INC. 627.00 ***742 12/7/2017 MONTERO, JOSEPHINA 150.00 ***743 12/7/2017 MONTERO, MATILDA 150.00 ***744 12/7/2017 MPS- ACCOUNTS REC. 60.00 ***745 12/7/2017 MSC INDUSTRIAL SUPPLY CO. 206.12 ***746 12/7/2017 MUSIC & ARTS CENTER, INC **** 257.14 ***747 12/7/2017 MUSIC THEATRE INTERNATIONAL 400.00 ***748 12/7/2017 MWI ANIMAL HEALTH*** 5,037.35 ***749 12/7/2017 NASCO 279.80 ***750 12/7/2017 NASSP/NJHS/NHS 385.00 ***751 12/7/2017 NATIONAL GEOGRAPHY SOCIETY, GEOGRAPHY BEE 120.00 Page 8 of 37 GPISD Check Register - December 2017 Check # Date Check Payee Check Amount ***752 12/7/2017 NATIONAL PROFESSIONAL RESOURCES, INC. 2,189.00 ***753 12/7/2017 NATIONAL ASSO. OF LATINO ELECTED & APPOINTED, 100.00 OFFICIALS ***754 12/7/2017 NCS PEARSON, INC. **** 783.72 ***755 12/7/2017 NEWKIRK, MICHAEL 115.00 ***756 12/7/2017 NEWSELA 5,526.00 ***757 12/7/2017 NICHOLAS, EBIERE 60.00 ***758 12/7/2017 NIMCO, INC 1,531.64 ***759 12/7/2017 NORTH CENTRAL TEXAS COUNCIL OF GOV 100.00 ***760 12/7/2017 NORTH CENTRAL TEXAS INTERLINK, INC. 2,270.00 ***761 12/7/2017 O'REILLY AUTO PARTS **** 497.13 ***762 12/7/2017 THE OASIS AT JOE POOL LAKE 3,630.00 ***763 12/7/2017 OFFICE DEPOT 15,242.44 ***764 12/7/2017 OFFICE LIQUIDATION CENTER 2,087.50 ***765 12/7/2017 OGBURN, ROBERT 155.00 ***766 12/7/2017 OLMSTED-KIRK EQUIPMENT & SUPPLY CO 153.53 ***767 12/7/2017 OSTERLAND, THOMAS 90.00 ***768 12/7/2017 PATTON, GARY 65.00 ***769 12/7/2017 PAYNE, GREGORY 165.00 Page 9 of 37 GPISD Check Register - December 2017 Check # Date Check Payee Check Amount ***770 12/7/2017 PENDER'S MUSIC COMPANY **** 779.23 ***771 12/7/2017 PENSERV PLAN SERVICES, INC **** 1,467.00 ***772 12/7/2017 PEPPER, JW 138.98 ***773 12/7/2017 PINNACLE MEDICAL MANAGEMENT CORP** 1,073.00 ***774 12/7/2017 PLANO WEST SENIOR HIGH SCHOOL, SPEECH AND 740.00 DEBATE ***775 12/7/2017 POCKET FULL OF THERAPY 401.91 ***776 12/7/2017 PRECISION WAREHOUSE DESIGN, LLC.
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