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July 2010 Check Register

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Date: 8/3/10 July 2010 Check Register Vendor Name Check Number Check Amount ALLEN EAGLE HIT SQUAD 205402 225.00 ARGYLE ISD 205403 125.00 BIRDVILLE HIGH SCHOOL 205404 125.00 CARROLL CROSS COUNTRY 205405 300.00 CHARTER COMMUNICATIONS 205406 79.28 DCAD 205407 303,039.16 DECATUR HIGH SCHOOL - ATHLETICS 205408 250.00 DENISON ATHLETIC BOOSTER CLUB 205409 150.00 DISD RHS VOLLEYBALL 205410 240.00 EMILY MORGAN HOTEL 205411 1,315.71 ESRI INC 205412 500.00 FRED DOUGLAS/FRED MOORE ALUMNI ASSO 205413 100.00 FRISCO ATHLETIC DEPT. 205414 200.00 FRONTLINE PLACEMENT TECHNOLOGIES 205415 22,914.00 GHG CORP. 205416 3,000.00 HALTOM HIGH SCHOOL 205417 200.00 HALTOM HIGH SCHOOL 205418 200.00 HALTOM HIGH SCHOOL VOLLEYBALL 205419 100.00 HALTOM HIGH SCHOOL VOLLEYBALL 205420 100.00 HOLIDAY PACIFIC PARTNERS LTD 205421 2,215.00 IRVING HIGH SCHOOL 205422 100.00 JOHN PAUL II H. S. VOLLEYBALL 205423 175.00 JOHN PAUL II H. S. VOLLEYBALL 205424 175.00 JPMORGAN CHASE BANK 205425 1,373.95 LAMAR HIGH SCHOOL 205426 200.00 LAMAR HIGH SCHOOL 205427 225.00 LEWISVILLE VOLLEYBALL 205428 225.00 LEWISVILLE VOLLEYBALL 205429 225.00 MCKINNEY BOYD HIGH SCHOOL 205430 150.00 MCKINNEY BOYD HIGH SCHOOL 205431 150.00 NORTH GARLAND HIGH SCHOOL 205432 175.00 SAGINAW HIGH SCHOOL VOLLEYBALL 205433 100.00 SSC SERVICE SOLUTIONS 205434 1,136,964.17 SUNGARD PUBLIC SECTOR PENTAMATION 205435 127,345.27 TEPSA 205436 363.00 TEXAS PARKS & WILDLIFE 205437 100.00 TMEA 205438 100.00 TMEA 205439 100.00 TMEA 205440 100.00 Page 1 Date: 8/3/10 July 2010 Check Register Vendor Name Check Number Check Amount TMEA 205441 50.00 TMEA 205442 100.00 TMEA 205443 100.00 TMEA 205444 100.00 TMEA 205445 50.00 TMEA 205446 100.00 TMEA 205447 100.00 UNITED STATES POSTAL SERVICE 205448 440.00 VERIZON SOUTHWEST 205449 310.62 WAKELAND HIGH SCHOOL 205450 175.00 WESTWOOD VOLLEYBALL 205451 250.00 WYLIE ISD ATHLETICS 205452 300.00 Total for Check Date 07/08/10 1,605,800.16 ANIXTER INC 205582 441.35 ASCD 205583 52.85 ASCD 205584 89.00 ASCD 205585 194.00 AT&T 205586 190.00 AT&T 205587 987.39 ATTITUDES 205588 200.00 BARSCO 205589 335.39 BOBBY GENTRYS MUFFLER SHOP, INC 205590 565.00 CENTURYTEL INC 205591 314.04 CENTURYTEL INC 205592 449.40 CHAD ALAN INGRAM 205593 38.60 CHICK-FIL-A 205594 49.00 COMPUTER TECH 205595 65.00 CONSORTIUM FOR SCHOOL NETWORKING 205596 1,150.00 CPSI, INC. 205597 19,533.33 CULLIGAN OF NORTH TEXAS 205598 35.70 DENTON BOLT CO.INC. 205599 3.05 DENTON TROPHY HOUSE 205600 8.00 DISCOUNT TROPHIES ETC 205601 125.00 EDUCATIONAL IMPRESSIONS 205602 835.92 EDUPHORIA INC. 205603 31,317.00 EDUPHORIA INC. 205604 1,898.00 ETA CUISENAIRE 205605 9,204.33 FLINN SCIENTIFIC CO 205606 58.23 Page 2 Date: 8/3/10 July 2010 Check Register Vendor Name Check Number Check Amount FOLLETT LIBRARY RESOURCES 205607 1,673.22 FRIENDLY CHEVROLET 205608 413.31 FRONT RANGE SOLUTIONS USA INC 205609 8,631.51 G & K SERVICES, INC. 205611 3,488.79 GECKO MICROSOLUTIONS 205612 965.00 HOME DEPOT 205613 48.82 INSCO DISTRIBUTING INC 205614 210.56 INTERNATIONAL INVESTIGATORS INC 205615 2,878.88 ISTE 205616 136.00 ISTE 205617 82.00 JAMES K WILSON III 205618 38.40 KEENE INFORMATION SYSTEMS, INC. 205619 3,000.00 KELLY-MOORE PAINT INC 205620 29.15 KENNETH LEE JAMES ASSOCIATES 205621 155.00 KU-CENTER FOR RESEARCH ON LEARNING 205622 2,700.00 LOCKE SUPPLY CO 205623 7.73 LONE STAR LEARNING 205624 1,343.89 LONGHORN, INC 205625 227.73 LOVEJOY ISD 205626 100.00 LOWE'S HOME CENTERS, INC 205627 397.47 MICROSOFT CORP 205628 1,575.00 MILLMARK EDUCATION CORPORATION 205629 3,895.78 NABSE 205630 100.00 NATIONAL BUSINESS FURNITURE 205631 1,228.00 NATL COUNCIL OF TEACHERS OF MATH 205632 171.00 NENA 205633 200.00 NEW PATH LEARNING 205634 399.97 NSTA SCIENCE 205635 19.90 OFFICE DEPOT (ACCT #25865759) 205636 68.63 O'REILLY AUTO PARTS 205637 1,354.87 PIERCE RIVERSIDE GLASS, L.C. 205638 243.40 PRIVATE EYE PROJECT 205639 413.82 QEP, INC 205640 57.00 READING READING BOOKS, LLC 205641 115.50 STANLEY CONVERGENT SECURITY 205642 3,426.12 SUNDANCE PUBLISHING 205643 475.20 TABE 2008 205644 350.00 TAEA HEADQUARTERS 205645 60.00 TASPA 205646 310.00 Page 3 Date: 8/3/10 July 2010 Check Register Vendor Name Check Number Check Amount TASSP 205647 185.00 TEXAS WOMAN'S UNIVERSITY 205648 2,400.00 MARTHA THOMPSON 205649 130.18 UNIVERSITY OF TEXAS SYSTEM 205650 290.00 VERIZON SOUTHWEST 205651 7,874.44 WAREHOUSE 205652 633.30 WELDON WILLIAMS & LICK INC 205653 4,172.11 Total for Check Date 07/15/10 124,816.26 A TO T LAMPS, INC. 205789 15.00 ALTERNATOR SERVICE INC 205790 592.86 ASCD 205791 49.00 ASCD 205792 985.00 BARSCO 205794 816.87 BIG BOOKS BY GEORGE 205796 4,095.00 BOBBY GENTRYS MUFFLER SHOP, INC 205797 235.00 COMPUTER TECH 205799 127.80 DEALERS ELECTRICAL SUPPLY 205800 643.72 DELL MARKETING L.P. 205801 218.15 DUNN, PATRICE 205807 300.00 EAGLE PRESS 205808 268.71 FIRST ADVANTAGE SERVICES INC 205810 25,736.00 FRIENDLY CHEVROLET 205812 104.61 FRONT RANGE SOLUTIONS USA INC 205813 2,037.87 FULTON'S METAL & HARDWARE 205814 440.00 HAYES SOFTWARE SYSTEMS 205816 6,790.65 HOME DEPOT 205818 205.57 INTERNATIONAL INVESTIGATORS INC 205822 2,424.32 KELLY-MOORE PAINT INC 205823 55.11 KROGER CO. ACCT #23050 205824 260.45 LEARN (LONESTAR EDUCATION&RESEARCH) 205825 2,800.00 LIBRARY CORPORATION 205826 45,507.00 LONGHORN, INC 205827 268.29 LOWE'S HOME CENTERS, INC 205828 592.56 METHENY COMMERCIAL LAWN MAINTENANCE 205830 150,335.72 MURALS BY RENICK 205832 6,800.00 N L ASSOCIATES, INC 205833 22.89 NTL SCHOOL PUBLIC RELATIONS ASSOC 205834 915.00 NSTA SCIENCE 205836 110.00 Page 4 Date: 8/3/10 July 2010 Check Register Vendor Name Check Number Check Amount NU-ART PRINTING CO INC 205837 1,920.95 OCE' FINANCIAL SERVICES,INC. 205838 7,207.98 OCE-IMAGISTICS 205839 114.00 OCE-IMAGISTICS 205840 375.00 OCE-IMAGISTICS 205841 114.00 OFFICE DEPOT (ACCT #25865759) 205843 5,262.46 OFFICE DEPOT (ACCT #25865759) 205844 610.00 O'REILLY AUTO PARTS 205845 1,246.23 PAULA J ROBINSON 205846 43.08 PEARSON LEARNING 205847 110.91 PEARSON LEARNING 205848 2,600.14 PITNEY BOWES CREDIT CORP 205849 81.00 PITNEY BOWES CREDIT CORPORATION 205850 57.00 PPG ARCHITECTURAL FINISHES,INC 205851 377.81 R & H THEATRICALS 205854 4,378.50 RANK ONE SPORT, LP 205855 2,100.00 SCHAEFFER MANUFACTURING CO. 205857 496.80 SHERWIN WILLIAMS PAINT 205858 109.76 SOUTHWEST INTERNATIONAL TRUCKS, INC 205860 136.26 TARGET STORES-CUST#599992778 205868 18.60 TASB RISK MANAGEMENT FUND 205869 1,000.00 TASSP 205870 419.00 STEPHANIE E TAYLOR-WHITLOW 205872 43.08 TD INDUSTRIES INC 205873 1,401.16 TEACHER CREATED MATERIALS 205874 22,262.35 UNITED REFRIGERATION, INC 205897 118.96 UNITED STATES POSTAL SERVICE 205898 528.00 UNIVERSITY OF TEXAS AT AUSTIN 205900 610.00 UNIVERSITY OF TEXAS AT AUSTIN 205901 610.00 UNIVERSITY OF TEXAS AT AUSTIN 205902 610.00 WAREHOUSE 205903 1,182.93 WELDON WILLIAMS & LICK INC 205904 5,174.89 LINDA THOMAS 613956 107.79 OAK FARMS DALLAS 613957 1,062.14 SARA LEE FOOD AND BEVERAGE 613958 503.65 SYSCO FOOD SERVICES OF DALLAS, L.P. 613959 2,352.42 WAREHOUSE 613960 21.48 Total for Check Date 07/22/10 319,121.48 Page 5 Date: 8/3/10 July 2010 Check Register Vendor Name Check Number Check Amount A TO T LAMPS, INC. 205939 490.25 RODDY ADAMS 205940 500.00 AERIAL FOCUS 205941 100.00 AEROWAVE TECHNOLOGIES 205942 1,614.96 AIMS EDUCATION FOUNDATION 205943 165.95 AIRPORT WINDSOCK CORPORATION 205944 39.12 AMERICAN ASSOCIATION OF NOTARIES 205945 17.90 TERESA ANDRESS 205946 1,832.27 ASCD 205947 194.00 B&H PHOTO-VIDEO, INC 205948 142.70 BARCELONA SPORTING GOODS 205949 694.80 BARSCO 205950 2,401.74 BINSWANGER GLASS 205951 17.06 BSN SPORTS 205952 626.60 CAMBIUM LEARNING TECH. 205953 2,554.03 CDW-G 205954 145.48 CEV MULTIMEDIA 205955 1,009.01 CHAD ALAN INGRAM 205956 58.20 COLONIAL WILLIAMSBURG FOUNDATION 205957 730.29 COMMUNICATION CONCEPTS 205958 427.50 COMPUTER TECH 205959 99.00 COSERV ELECTRIC 205960 9,834.66 SHARON COX 205961 602.93 C. E. S. (DENTON) 205962 133.71 DEALERS ELECTRICAL SUPPLY 205963 394.38 DELL MARKETING L.P. 205964 683.18 DENTON CO. TRANSPORTATION AUTHORITY 205965 310,514.94 DENTON RECORD CHRONICLE 205966 143.40 EAI EDUCATION 205967 166.46 EDUCATION SERVICE CENTER-REGION XI 205968 10.00 EL GUAPO'S 205969 163.82 ENABLEMART 205970 3,190.68 ENTERPRISE RENT-A-CAR 205971 138.00 ETA CUISENAIRE 205972 28.15 FERGUSON ENTERPRISES, INC 205973 31.39 FISHER SCIENCE EDUCATION 205974 458.33 FRED MUELLER 205975 166.80 G & K SERVICES, INC. 205976 2,357.97 GALE GROUP 205977 359.60 Page 6 Date: 8/3/10 July 2010 Check Register Vendor Name Check Number Check Amount GENNIFER E SMITH 205978 104.04 GM SOUTHWEST, INC. 205979 96,667.00 GOLDEN TRIANGLE FIRE PROTECTION INC 205980 1,283.51 GRACE A MCKAY 205981 394.87 HOME DEPOT 205982 89.61 HONEYWELL INC 205983 1,033.48 HUTCHERSON INSURANCE SERVICES 205984 71.00 IESI JUSTIN 205985 8,690.03 INTERNATIONAL INVESTIGATORS INC 205986 2,424.32 INTERNATIONAL READING ASSOCIATION 205987 69.00 ISI COMMERCIAL REFRIGERATION INC 205988 2,027.45 JASON'S DELI 205989 154.80 JOAN S CURTIS 205990 90.30 JPMORGAN CHASE BANK 205991 1,236.12 KEVIN J CARMONA 205992 304.68 KIWANIS CLUB OF DENTON 205993 55.00 KROGER CO.
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    Lone Star College System Spring 2014 High School Graduates from Service Area ISDs and High Schools Enrolled at LSCS Official Day Fall 2014 ISD High School Total Aldine Aldine High School 116 18.0% Carver High School 55 8.5% Eisenhower High School 150 23.3% Hall Center for Education 13 2.0% MacArthur High School 145 22.5% Nimitz High School 152 23.6% Victory Early College High School 14 2.2% Aldine Total 645 100.0% Cleveland Cleveland High School 33 100.0% Cleveland Total 33 100.0% Conroe Caney Creek High School 108 14.0% Conroe High School 163 21.2% Hauke Academic Alternative High School 11 1.4% Oak Ridge High School 205 26.7% The Woodlands College Park High School 130 16.9% The Woodlands High School 152 19.8% Conroe Total 769 100.0% Cy-Fair Cy-Fair High School 175 9.3% Cypress Creek High School 225 11.9% Cypress Falls High School 205 10.9% Cypress Lakes High School 195 10.3% Cypress Ranch High School 135 7.2% Cypress Ridge High School 202 10.7% Cypress Springs High School 130 6.9% Cypress Woods High School 175 9.3% Jersey Village High School 242 12.8% Langham Creek High School 178 9.4% Windfern High School 26 1.4% Cy-Fair Total 1,888 100.0% Humble Atascocita High School 197 30.3% Humble High School 69 10.6% Kingwood High School 122 18.8% Kingwood Park High School 119 18.3% Quest High School 45 6.9% Summer Creek High School 98 15.1% Humble Total 650 100.0% Huntsville Huntsville High School 41 100.0% Huntsville Total 41 100.0% Katy* Cinco Ranch High School 57 10.4% James E Taylor High School 65 11.9% Katy High School 74 13.5% Martha Raines
  • Irving Rambler 1-23-04F

    Irving Rambler 1-23-04F

    High school honor roll - Page 12 the Irving Rambler www.irvingrambler.com “The Newspaper Irving Reads” November 3, 2005 THIS Girls explore science, Affordable housing WEEK technology program PinballPinball festivalfestival offersoffers aa Youngsters dress for fall festivals,,, Halloween uniqueunique gaminggaming eexperiencexperience Texas’ largest pinball/ tournaments, games for sale and we gameroom show, the Texas Pinball had a great show. Festival, was held in the Holiday “To me, pinball is a real Inn Select DFW over the Halloween physical game. A video game is an weekend, Oct. 28-30. image drawn on a screen by a Participants paid a weekend fee computer. If you take the same or a daily fee to play as many of the sequence of steps in a video game, more than 100 pinball machines, you get the same results every time, arcade games and slot machines as because it is preprogrammed. With they wished. Gottlieb/Premier game a pinball machine, the ball is designers, John Osbourne and John random. The ball moves according Buras, discussed pinball history to gravity and how good you are with participants on Saturday. The with the flippers. Every game is event also included an outdoor different in pinball; you can’t repeat coin-op swap meet, a variety of the same game twice. That is why tournaments, costume contests and pinball appeals to me and I think vendors. that is the appeal for other people,” Event coordinator, Bob Mr. Herbinson said. Herbinson, pioneered the Texas Paul McKinney of Cedar Hill Pinball Festival four years ago. maintains a private collection of “This years’ Texas Pinball pinball machines.

  • Irvingirving ● PAINTING & CONSTRUCTION on Any Interior Paint Job SAVE 25% Over $1000 Not Valid with Any Other O Er

    Coppell ● Las Colinas ● Valley Ranch RamblerRamblerRambler Coppell ● Las Colinas ● Valley Ranch ●● IrvingIrving ● PAINTING & CONSTRUCTION on any interior paint job SAVE 25% over $1000 Not valid with any other oer. Expires 1/31/13 972-745-1888 RamblerRamblerRambler January 19, 2013 50¢ Council considers changing food/alcohol sales ratio for restaurants By Amanda Casanova in restaurants in north Irving, but to 30/70. Those areas would be able to petition City’s image and also create an envi- The Irving City Council capped a keep the ratio restricted in south “From an economic develop- the Council for higher alcohol limits. ronment for bars “on every corner.” lengthy and divisive public discussion Irving. ment standpoint, we need more “It’s obvious if we’re going to Supporters, however, said on Jan. 10 about changing the alcohol “I don’t think there’s a one size destination type development,” Chris come up with a solution, it needs to changing the ratio would pump laws in restaurants with a proposal fits all plan,” Mayor Beth Van Duyne Wallace, president of the Chamber of be thought out,” Van Duyne said. more money into the City by bringing that would set different rules for dif- said. Commerce, said at the meeting. “We have a tremendous amount of in high-end restaurants that would ferent neighborhoods. The current City ordinance sets Under the proposal, the City people on both sides who are telling favor the changed ratio. Without After hearing more than two a ratio of 60/40 for food/alcohol would still have the 60/40 law except us opposite things.