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Dates: 07/01/16 - 06/30/17) 12:11 PM 3frdtl01.p 84-4 DUNCANVILLE INDEPENDENT SCHOOL DISTRICT 09/06/17 Page:1 05.17.06.00.00 AP Check Register (Dates: 07/01/16 - 06/30/17) 12:11 PM CHECK CHECK DATE NUMBER VENDOR AMOUNT 07/06/2016 24443 CAVALLO ENERGY 4,325.44 07/06/2016 117212 VERITIV OPERATING CO. 62.88 07/07/2016 161700003 ANDERSON, CHRISTOPHER 88.76 07/07/2016 161700004 BELL, PATONIA 268.07 07/07/2016 161700005 DANIELS, DIANA 59.80 07/07/2016 161700006 FORTNER, LINDSAY 73.08 07/07/2016 161700007 GONZALEZ, EDUARDO 281.59 07/07/2016 161700008 HENRY, JUDITH 372.37 07/07/2016 161700009 KING, BRANDEE 459.91 07/07/2016 161700010 MCCOY-JACKSON, SANDRA 229.10 07/07/2016 161700001 MORGANFIELD, VIRGINIA 117.97 07/07/2016 161700002 OUTTEN, DENISE 90.46 07/07/2016 161700011 RAMIREZ, MICHAEL 387.47 07/07/2016 161700012 RAY, ALFRED 353.07 07/13/2016 117286 JW MARRIOTT AUSTIN 591.87 07/13/2016 117287 MCNEELY, PHIL 36.22 07/13/2016 117288 MCNEELY, RENEE 21.65 07/18/2016 161700013 ADDISON, EARL JR 74.62 07/18/2016 161700014 BENSON, ARWYN 139.73 07/18/2016 161700015 DICKEY-HILL, SARAH 77.44 07/18/2016 161700016 EDWARDS, JUSTIN 156.15 07/18/2016 161700017 MERCER, MARY 73.78 07/18/2016 161700018 PARKER, ESTA 377.01 07/18/2016 161700019 PUSTEJOVSKY, TERESA 66.94 07/18/2016 161700020 RAY, ALFRED 260.03 07/18/2016 161700021 REYES, ERICA 122.57 07/18/2016 161700022 TAYLOR, DARLENE 62.24 07/18/2016 161700023 VALENCIA, FRANCISCA 344.10 07/18/2016 161700024 ZAMORA, MARIA 132.24 07/20/2016 117297 APPLE COMPUTERS INC 7,410.00 07/20/2016 117298 AT & T 151.96 07/20/2016 117323 AT & T 2,095.89 07/20/2016 117324 BIG BROTHER MUFFLER & RADIATOR 998.00 07/20/2016 117299 BUSINESS INTERIORS 11,547.52 07/20/2016 117300 CAMT 10.00 07/20/2016 117301 CAPITAL ONE COMMERCIAL 80.93 07/20/2016 117302 CARE NOW CORPORATION 115.00 07/20/2016 117303 CITY OF DUNCANVILLE 482.07 07/20/2016 117325 CLEAN AYR DATA, INC. 742.70 07/20/2016 117326 COCA COLA SOUTHWEST BEVERAGES LLC 240.00 07/20/2016 117345 COMFORT INN & SUITES SAN MARCOS 93.74 07/20/2016 117327 CORPORATE KICKOFF 7,500.00 07/20/2016 117328 DALLAS CENTRAL APPRAISAL DISTRICT 32,551.33 07/20/2016 117304 DAVIS, DUSTIN 12.00 07/20/2016 161700030 DEALERS ELECTRICAL SUPPLY 30.97 07/20/2016 117305 DISD MAINTENANCE 250.00 07/20/2016 117306 DISD TRANSPORTATION 294.00 07/20/2016 117329 EASTFIELD COLLEGE - DCCCD 2,500.00 07/20/2016 24451 ECOLAB EQUIPMENT CARE 347.85 07/20/2016 117307 ELEVATOR INSPECTION SERVICE 2,635.00 07/20/2016 117330 EMMA, INC 280.00 07/20/2016 24452 EQUIPMENT DEPOT 1,070.00 07/20/2016 117331 EQUITY CENTER 9,500.00 07/20/2016 117308 ESC REGION 10 4,500.00 07/20/2016 117309 ESC REGION 4 645.00 07/20/2016 117332 FCSTAT 1,400.00 3frdtl01.p 84-4 DUNCANVILLE INDEPENDENT SCHOOL DISTRICT 09/06/17 Page:2 05.17.06.00.00 AP Check Register (Dates: 07/01/16 - 06/30/17) 12:11 PM CHECK CHECK DATE NUMBER VENDOR AMOUNT 07/20/2016 117310 FEDEX 31.49 07/20/2016 161700025 G & K SERVICES 238.65 07/20/2016 117333 HAYES SOFTWARE SYSTEMS 27,242.50 07/20/2016 117346 HILTON GARDEN INN DENVER DOWNTOWN 867.51 07/20/2016 117311 JL ENTERPRISE 3,293.35 07/20/2016 117312 JOSTENS 1,260.00 07/20/2016 117334 LEASOR CRASS, P.C. 895.00 07/20/2016 117313 LOWE'S 355.75 07/20/2016 117314 MACH, DANIEL 12.00 07/20/2016 117335 MAILOGIX 2,413.38 07/20/2016 117315 MCNEELY, PHIL 89.11 07/20/2016 117316 MCNEELY, RENEE 74.54 07/20/2016 117336 MEGAHERTZ TECHNOLOGY 1,592.00 07/20/2016 161700026 NAPA AUTO PARTS 181.82 07/20/2016 161700031 ORIENTAL TRADING COMPANY INC 81.63 07/20/2016 117317 PROFORMA A Z SPECIALTIES 922.30 07/20/2016 117337 PROLOGIC 39,992.52 07/20/2016 161700032 QUILL CORPORATION 117.22 07/20/2016 117318 SAVAGE-MARTIN, JANICE 109.36 07/20/2016 117338 SAVAGE-MARTIN, JANICE 63.48 07/20/2016 161700033 SCHOLASTIC BOOK FAIRS INC 3,193.38 07/20/2016 161700034 SCHOOL SPECIALTY 344.64 07/20/2016 117319 SCT CONSULTING, LLC 1,808.30 07/20/2016 117320 SHI-GOVERNMENT SOLUTIONS INC 212.85 07/20/2016 117339 SOUTHWEST INTERNATIONAL TRUCKS INC 1,848.42 07/20/2016 161700027 SOUTHWEST PRINTING AND COPY INC 3,606.34 07/20/2016 161700035 STAPLES ADVANTAGE #2443 10,352.72 07/20/2016 24453 STAPLES ADVANTAGE #2443 81.51 07/20/2016 117321 STRASBURGER & PRICE, LLP 116.00 07/20/2016 161700028 TASA 450.00 07/20/2016 117340 TEXAS ALTERNATOR STARTER SERVICE 3,030.00 07/20/2016 117341 TEXAS DEPT OF PUBLIC SAFETY 344.50 07/20/2016 117342 TEXAS RESTAURANT ASSOCIATION 540.00 07/20/2016 117344 THE UNIVERSITY OF TEXAS AT TYLER 2,350.00 07/20/2016 117343 TSPRA 850.00 07/20/2016 117322 VALENTINE, JEANNINE 900.00 07/20/2016 161700029 VALIANT CHEMICAL LLC 149.70 07/20/2016 24454 WW GRAINGER INC 46.16 07/21/2016 161700036 G & K SERVICES 238.65 07/21/2016 117347 MCNEELY, RENEE 157.78 07/21/2016 161700037 NAPA AUTO PARTS 181.82 07/21/2016 161700038 SOUTHWEST PRINTING AND COPY INC 3,606.34 07/21/2016 161700039 TASA 450.00 07/21/2016 161700040 VALIANT CHEMICAL LLC 149.70 07/26/2016 161700049 CORPAS, MARIA 64.85 07/26/2016 161700050 MORGANFIELD, VIRGINIA 62.52 07/26/2016 161700051 OUTTEN, DENISE 66.24 07/26/2016 161700052 TRULL, CRYSTAL 347.15 07/26/2016 161700053 WOODARD-THOMAS, DONNA 367.51 07/28/2016 117348 FCSTAT 200.00 07/28/2016 117349 TAPT 285.00 07/29/2016 117350 ATMOS ENERGY 2,250.97 07/29/2016 24455 ATMOS ENERGY 51.92 07/29/2016 117351 ATMOS ENERGY 464.61 07/29/2016 24456 ATMOS ENERGY 15.80 08/01/2016 161700061 FIRA, ANNA 34.34 3frdtl01.p 84-4 DUNCANVILLE INDEPENDENT SCHOOL DISTRICT 09/06/17 Page:3 05.17.06.00.00 AP Check Register (Dates: 07/01/16 - 06/30/17) 12:11 PM CHECK CHECK DATE NUMBER VENDOR AMOUNT 08/01/2016 161700062 RODRIGUEZ, MANUEL 238.77 08/02/2016 117352 CITY OF DUNCANVILLE 101.67 08/03/2016 117358 ABYDOS LEARNING 540.00 08/03/2016 117359 AT & T 151.96 08/03/2016 117360 CAPITAL ONE COMMERCIAL 81.22 08/03/2016 117361 CARD SERVICE CENTER #1927 818.00 08/03/2016 117362 CARD SERVICE CENTER #7047 9.99 08/03/2016 117363 CARD SERVICE CENTER #7906 678.53 08/03/2016 117364 CEDAR-VILLE PEST CONTROL 1,250.00 08/03/2016 117365 CHEVRON AND TEXACO UNIVERSAL 90.47 08/03/2016 117366 CONVERGINT TECHNOLOGIES LLC 5,401.12 08/03/2016 694077 CORGAN ASSOCIATES, INC. 9,243.64 08/03/2016 117367 DAC-2 MEDICAL SERVICES, LLC 921.00 08/03/2016 117368 DALLAS COUNTY SCHOOLS 80,222.20 08/03/2016 117369 DELL MARKETING LP 146.65 08/03/2016 117355 DICKEYS BARBEQUE PIT 597.00 08/03/2016 117370 DISD NUTRITION SERVICES 3,600.70 08/03/2016 117371 DISD TRANSPORTATION 2,117.26 08/03/2016 117372 DUNCANVILLE CHAMBER OF COMMERCE 550.00 08/03/2016 117373 DUNN CPR 600.00 08/03/2016 117374 ECOLAB PEST ELIMINATION INC 711.50 08/03/2016 117375 ELLIS COUNTY MUSIC CENTER 5,329.00 08/03/2016 24457 EQUIPMENT DEPOT 72.65 08/03/2016 117376 ESC REGION 10 165.00 08/03/2016 117377 FEAT-NT 79.00 08/03/2016 117378 FIRST SOUTHWEST ASSET MANAGEMENT 1,210.00 08/03/2016 117379 FOLLETT SCHOOL SOLUTIONS, INC. 980.51 08/03/2016 117380 FROG STREET PRESS 3,000.00 08/03/2016 694078 GLOBAL ASSET 37,180.00 08/03/2016 117381 HELLAS CONSTRUCTION COMPANY 5,500.00 08/03/2016 161700064 HERFF JONES LLC 2,068.22 08/03/2016 117382 HUE HD 599.40 08/03/2016 117353 JOHN R. AMES, CTA 21.00 08/03/2016 161700065 JONES SCHOOL SUPPLY CO INC 223.92 08/03/2016 117354 JW MARRIOTT HOUSTON GALLERIA 273.06 08/03/2016 24458 LOWE'S 55.70 08/03/2016 117383 LOWE'S 1,639.70 08/03/2016 117384 LUNA, JULIO 140.00 08/03/2016 161700066 MCREL INTERNATIONAL 28,024.00 08/03/2016 161700067 MOORE SUPPLY CO. 6.82 08/03/2016 161700068 ORIENTAL TRADING COMPANY INC 96.72 08/03/2016 117356 PASADENA EDUCATION FOUNDATION 150.00 08/03/2016 694079 PROCOMPUTING 75,330.00 08/03/2016 117385 RED BIRD LANES 366.00 08/03/2016 161700069 REGION IV EDUCATION SERVICE CENTER 225.00 08/03/2016 117386 RESULTS COACHING GLOBAL LLC 3,550.14 08/03/2016 161700070 SCHOLASTIC BOOK FAIRS INC 2,426.50 08/03/2016 117387 SHI-GOVERNMENT SOLUTIONS INC 304.50 08/03/2016 117388 SIX FLAGS OVER TEXAS 33.50 08/03/2016 161700071 SPORT SUPPLY GROUP, INC 6,078.00 08/03/2016 161700072 STAPLES ADVANTAGE #2443 1,786.29 08/03/2016 117389 STEVENS, TIMOTHY 3,349.00 08/03/2016 117390 STRONG FATHERS STRONG FAMILIES 1,200.00 08/03/2016 117391 TASB, INC.
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