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January 2011 Check Register

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January 2011 Check Register Date: 2/10/11 January 2011 Check Register Vendor Name Check Number Check Amount JON DAVID AARON 212250 21.21 ACADEMIC DECATHLON REGION 8 212251 152.00 ACTIVITY BASED SUPPLIES 212252 229.69 AKERS TOWING, LLC 212253 100.00 ALEDO BOOSTER CLUB 212254 200.00 ALFONSO, ANGELA 212255 100.00 ALLIED WELDING SUPPLY 212256 18.00 AL'S FORMAL WEAR # 772 212257 2,999.70 AL'S FORMAL WEAR # 772 212258 1,049.58 AMERICAN BUSINESS FORMS, INC. 212259 3,110.19 AROUND THE CLOCK FREIGHTLINER GROUP 212260 1,730.51 AT&T 212261 1,653.22 ZAN AUSTIN 212262 70.48 BALDWIN, VERNON 212263 361.00 BANK OF AMERICA 212264 75,723.75 BARCELONA SPORTING GOODS 212265 1,302.40 BARNARD, RON 212266 66.88 BARNES & NOBLE INC 212267 1,145.33 BARNES & NOBLE INC 212268 2,903.19 BARSCO 212269 402.74 BASS PERFORMANCE HALL 212270 150.00 BEENE, THOMAS 212272 71.40 BIBBS III, OTHELLO 212273 80.00 BIG KAHUNA 212274 16,407.00 BLACKWELL, BARRY 212275 100.00 BLACKWELL, DAVID 212276 80.00 BRETT, JOHN M. 212277 198.00 DIANE BRIGGS 212278 105.72 BROOKLYN PUBLISHERS 212279 230.00 BSN SPORTS 212280 17.99 BUDGET RENT A CAR SYSTEMS INC 212281 533.16 BURKHART, JENNIFER LEE POLO 212282 196.75 BUSINESS PROFESSIONALS OF AMERICA 212283 102.00 BYRON NELSON BOYS BASKETBALL 212284 200.00 BYRON NELSON TENNIS 212285 150.00 CINDY J CAROSONE 212286 152.66 CARRIER NORTH TEXAS HVAC INC 212287 55.64 CARROLLTON FARMERS BRANCH ISD-ATHL 212288 300.00 CDW-G 212289 268.30 Page 1 Date: 2/10/11 January 2011 Check Register Vendor Name Check Number Check Amount CENTRAL WEST OF TEXAS 212290 3,914.46 CENTURYTEL INC 212291 1,293.29 CHACCHIA, CHAD 212292 108.20 CHARLES A. DANA CENTER 212293 48.50 CHICKEN EXPRESS 212295 70.14 CHICKEN EXPRESS 212296 185.70 CHICK-FIL-A 212297 285.00 CHRIS W CARDWELL 212298 69.00 CHRISTOPHER CANSLER 212299 152.00 CICI'S 212300 83.98 CITY OF CORINTH 212301 3,226.70 COFFEY, JAMES MARSHALL 212302 170.00 COLEMAN, MICHAEL 212303 114.00 COMMUNICATION CONCEPTS 212304 617.50 COMPLETE SUPPLY, INC. 212305 232.84 COMPUTER TECH 212306 4,217.93 COMPUTERLAND TEXAS 212307 94.00 COOKIES BY DESIGN 212308 53.99 COPPELL HIGH SCHOOL ATHLETICS 212309 300.00 COSERV ELECTRIC 212311 10,611.42 COSTCO 212312 718.73 SHARON COX 212313 94.10 CRISP, JOHN DWAYNE 212314 100.00 CRONIN, SCOTT 212315 72.16 CULLIGAN OF NORTH TEXAS 212316 35.70 CURRICULUM ASSOCIATES INC 212317 108.54 CURRICULUM PROJECT, THE 212318 68.00 DADE, HERMAN M. 212319 131.67 DAVID L RIVES 212320 179.00 DAY, KEVIN 212321 185.00 C. E. S. (DENTON) 212322 23.00 TEL-AIRE PUBLICATIONS INC 212323 628.90 DOWNE, BRIAN J. 212324 2,068.00 STEPRIK, INC. 212325 105.00 DEALERS ELECTRICAL SUPPLY 212326 1,237.04 DELL MARKETING L.P. 212327 7,367.20 DEMCO INC 212328 399.27 DEMCO, INC 212329 134.17 DENTON ATHLETICS, INC 212330 3,233.00 Page 2 Date: 2/10/11 January 2011 Check Register Vendor Name Check Number Check Amount DENTON ISD TRANSPORTATION DEPT 212333 9,083.88 DENTON MUNICIPAL UTILITIES 212336 156,401.13 DENTON PUBLISHING COMPANY 212337 672.70 DENTON TROPHY HOUSE 212338 1,165.00 DIETRICH, JOSHUA 212339 85.00 DIRECT ENERGY GP INC 212340 25,548.97 DISD DHS ORCHESTRA BOOSTER CLUB 212341 640.00 DISD DHS SOCCER BOOSTER CLUB 212342 400.00 DISD DHS SOCCER BOOSTER CLUB 212343 160.00 DISD GHS A.F. JROTC 212344 680.00 DISD GHS BAND BOOSTER 212345 760.00 DISD RHS THEATRE DEPARTMENT 212346 150.00 DOBBS, MARK 212347 43.20 DOUBLE DAVE'S 212348 91.00 DWANLYN GUAY 212349 235.00 EDUCATION SERVICE CENTER-REGION XI 212350 450.00 EDUCATIONAL PRODUCTS, INC 212351 306.00 ELLIOTT ELECTRIC SUPPLY 212352 150.94 ERIKA K TIMMONS 212353 36.34 TEXAS SOCIAL SECURITY PROGRAM 212354 35.00 ESPINOZA, NELSON 212355 100.00 FAUSS, ANDY 212356 110.00 FEDERAL EXPRESS CORP 212357 36.04 FEDERAL EXPRESS CORP 212358 39.66 FERGUSON ENTERPRISES, INC 212359 198.66 FINCH, JEANIE 212360 90.00 FIRST CLASS CONFERENCES 212361 194.00 FOLLETT LIBRARY RESOURCES 212362 12,156.15 FORT WORTH MUSEUM OF SCIENCE & HIST 212364 1,120.00 FRISCO ATHLETIC DEPT. 212365 275.00 GAIL'S FLAGS 212366 1,500.00 GALE GROUP 212367 1,891.90 GHOLSTON, JERRY 212368 74.85 GOPHER SPORTS EQUIPMENT 212369 665.16 GOTTA GO EXPRESS 212370 1,800.00 GRAHAM, HARRIS 212371 59.95 GRIZZLY INDUSTRIAL INC 212372 2,574.10 MUSIC AND ARTS CENTERS 212373 1,346.47 GUNN, MICHAEL 212374 104.00 Page 3 Date: 2/10/11 January 2011 Check Register Vendor Name Check Number Check Amount HAMPTON INN 212375 1,564.17 HANGOUT DELI 212376 1,280.00 HANKINS EASTUP DEATON TONN & SEAY 212377 53,000.00 LISA S HANSON 212378 105.72 HARRIS, LARRY 212379 96.41 HAYES, BERRY, WHITE & VANZANT 212380 1,362.98 HEALTH-ED 212382 194.00 HEATHER HATTORI 212383 198.00 HENKELS & MCCOY, INC. 212384 9,999.99 HIGHSMITH CO. INC. 212385 132.45 HILL, BLAKE 212386 40.00 DANIEL W HOLCOMB 212387 127.00 HOME DEPOT 212388 109.15 HORTON, ERIC 212389 170.00 RENNEA HOWARD 212390 17.50 DALE HUDSON 212391 693.72 HUYSMANS, TRINITY 212392 10.97 INTEGRATED BIOMETRIC TECHNOLOGY 212393 1,054.20 INTERNATIONAL INVESTIGATORS INC 212394 9,056.48 IPARADIGMS, LLC 212395 1,110.00 IRVIN,BRIAN 212396 84.40 JACKETBACKER TENNIS-ROCKWALL HS 212397 150.00 JACKSON, BARRY LEE 212398 108.00 JENNIFER WIDMER 212399 78.00 JIMMY M MATTINGLY 212400 420.05 JOHN W RUDER 212401 300.00 JONES SCHOOL SUPPLY COMPANY, INC. 212402 381.25 JONES, BRIAN 212403 182.01 ROBERT J JONES 212404 421.71 KAMICO INSTRUCTIONAL MEDIA 212405 87.60 KIMBERLEY CRANE 212406 185.00 KRATZ, LOWELL 212407 110.00 KROGER CO ACCT # 23050 212408 3.78 KROGER CO. (STORE #570) 212409 142.10 KROGER CO. ACCT #23050 212410 24.99 KUYKENDALL, JULIE 212411 81.80 LAKE CITIES SMALL ENGINE SVC 212412 484.74 LAKESHORE LEARNING MATERIALS 212413 153.27 LEARNING A-Z 212414 594.65 Page 4 Date: 2/10/11 January 2011 Check Register Vendor Name Check Number Check Amount LEGACY HIGH SCHOOL 212415 200.00 LH AWARDS 212416 340.08 LOCKE SUPPLY CO 212417 472.30 LONG, MARCUS 212418 103.50 LONGHORN, INC 212419 163.79 LOWE'S HOME CENTERS, INC 212420 539.80 LRP PUBLICATIONS 212421 511.00 MAGNOLIA HIGH SCHOOL GOLF 212422 350.00 MAGNOLIA HIGH SCHOOL GOLF 212423 350.00 MANUEL,CLAUDE 212424 100.00 MARCUS H S TENNIS BOOSTER CLUB 212425 150.00 MARQUES BRIAN WILSON 212426 623.00 MAVERICK BOOKS, INC. 212427 625.00 MCCALL,PARKHURST & HORTON, L.L.P. 212428 10,000.00 MCDONALD'S 212429 128.65 METHENY COMMERCIAL LAWN MAINTENANCE212431 161,346.59 MICHAEL L BERNSTEIN 212433 35.60 MICHAEL PAUL PRICER 212434 179.00 MICHAEL PAZ 212435 254.21 MILAM, CHRIS 212436 131.67 MONTGOMERY, MORRIS J. 212438 85.00 MTM TECHNOLOGIES, INC. 212439 2,895.00 MUSTANG 212440 173.05 MUSTANG 212441 233.50 MUSTANG 212442 249.37 MUSTANG 212443 206.67 MUSTANG 212444 203.56 MUSTANG 212445 366.63 MUSTANG 212446 199.76 MUSTANG 212447 277.11 MUSTANG 212448 109.93 MUSTANG 212449 1,101.38 MUSTANG 212450 225.77 MUSTANG 212451 209.00 MUSTANG 212452 2,417.06 MUSTANG 212453 2,303.73 MUSTANG 212454 139.70 MUSTANG 212455 177.25 NCS PEARSON INC 212456 209.00 Page 5 Date: 2/10/11 January 2011 Check Register Vendor Name Check Number Check Amount NEW DAY GROUP, INC. 212457 97.43 NEW YORK SUB HUB 212458 430.70 NORTHWEST PROPANE GAS CO 212460 16,161.03 NORTHWEST TENNIS 212461 120.00 N-SYNCH TECHNOLOGIES 212462 37.00 OCE-IMAGISTICS 212463 69.44 OCE-IMAGISTICS 212464 219.54 OCE-IMAGISTICS 212465 45.13 OCE-IMAGISTICS 212466 34.88 OCE-IMAGISTICS 212467 207.33 OCE-IMAGISTICS 212468 175.63 OCE-IMAGISTICS 212469 32.54 OCE-IMAGISTICS 212470 5.88 OCE-IMAGISTICS 212471 81.51 OCE-IMAGISTICS 212472 164.20 OCE-IMAGISTICS 212473 217.60 ORIENTAL TRADING CO. INC 212474 40.73 PACKARD, SEAN 212475 68.20 PATTERSON, BRADLEY 212476 91.25 PEARSON EDUCATION 212477 599.49 PIECES OF LEARNING 212478 52.85 PINE COVE, INC. 212479 16,209.00 PINE TREE GOLF 212480 375.00 PIONEER DRAMA SERVICE 212481 114.00 PITNEY BOWES CREDIT CORP 212482 1,308.00 PITNEY BOWES CREDIT CORP 212483 1,320.00 PITNEY BOWES CREDIT CORP 212484 225.00 PITNEY BOWES CREDIT CORP 212485 81.00 PITNEY BOWES CREDIT CORPORATION 212486 531.00 PITNEY BOWES CREDIT CORPORATION 212487 282.00 PITNEY BOWES CREDIT CORPORATION 212488 57.00 POCKET NURSE 212489 1,230.63 PRAIRIE HOUSE 212490 219.00 PRATT, ELIZABETH M. 212491 148.50 PRO-ED INC 212493 2,088.90 KENNETH G PURCELL 212494 2,830.40 PURVIS INDUSTRIES, LTD 212495 21.64 QEP, INC 212497 456.92 RALPHS, ERIC 212498 200.00 Page 6 Date: 2/10/11 January 2011 Check Register Vendor Name Check Number Check Amount RAPTOR TECHNOLOGIES 212499 300.00 REALLY GOOD STUFF INC 212500 247.82 REESE, BRENT 212501 95.00 RUSSELL REEVES 212502 44.20 REGION 4 EDUCATION SERVICE CENTER 212503 316.20 REGION XI 212504 75.00 RUSH BUS CENTER 212505 101.87 REMOTE-LEARNER.NET INC. 212507 895.00 RESOURCES FOR READING,INC 212508 191.78 RHANA C RAMOS 212509 308.18 RIVERSIDE PUBLISHING CO. 212510 3,844.80 RUSH BUS CENTER 212511 63.25 RUSSELL, BRADY 212512 276.00 EDWARD R RUSSELL 212513 363.00 SAN BAY STUDIO, INC 212514 1,163.47 SARA LEE FOOD AND BEVERAGE 212515 138.24 SARAH K HIRSCH 212516 345.49 SARGENT-WELCH SCIENTIFIC CO 212517 240.04 SCANTRON CORPORATION 212518 1,254.50 SCHERTZ, D'LYNN 212519 120.00 SCHOOL HEALTH SUPPLY CO 212520 464.75 SCHOOL SPECIALTY INC 212521 2,171.14 SCHOOL SPECIALTY INC 212522 5,659.20 SEAN MICHAEL FLYNN 212523 142.95 SHERWIN WILLIAMS PAINT 212524 73.14 SHW GROUP INC 212525 10,902.00 SMITTY'S FLOOR COVERING 212527 47.76 SOLUTION TREE, INC.
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