Mesquite Independent School District Check Register for Fiscal Year 2014 Report Date: September 01, 2014 Check Number Check Date Check Amt XX5675 09/03/2013 NOKSHIGI ENTERPRISES $320.88 XX5676 09/03/2013 CRAIG MOORE $99.00 XX5677 09/03/2013 UNITED STATES POSTAL SERVICE $143.00 XX5678 09/03/2013 JAMES GRIFFIN $123.11 XX3550 09/04/2013 TASA $2,065.00 XX3688 09/04/2013 GENERAL ELECTRIC CAPITAL CORPORATION $968.31 XX5681 09/04/2013 U S POST OFFICE $1,396.03 XX5682 09/04/2013 TISCA CLINIC $110.00 XX5683 09/04/2013 TISCA CLINIC $35.00 XX1796 09/05/2013 DEAN FOODS COMPANY $18,195.36 XX1797 09/05/2013 APPLE INC $1,284.00 XX1798 09/05/2013 BURMAX CO INC $168.02 XX1799 09/05/2013 CAROLINA BIOLOGICAL SUPPLY COMPANY $3,612.47 XX1800 09/05/2013 CDW LLC $186,840.62 XX1801 09/05/2013 SCHOOL SPECIALTY $30.42 XX1802 09/05/2013 CREATIVE LEARNING SYSTEMS $369.58 XX1804 09/05/2013 FISHER SCIENTIFIC CO. LLC. $689.55 XX1805 09/05/2013 FLINN SCIENTIFIC INC $2,161.30 XX1806 09/05/2013 GREENWOOD PUBLISHING GROUP INC $8,747.53 XX1807 09/05/2013 INDECO SALES $1,269.25 XX1808 09/05/2013 ISI COMMERCIAL REFRIGERATION LP $950.50 XX1809 09/05/2013 A. W. CRISP FIRE SPRINKLER INC. $633.00 XX1810 09/05/2013 MCM ELECTRONICS $20.39 XX1811 09/05/2013 O'REILLY AUTOMOTIVE INC $104.34 XX1812 09/05/2013 OAK CLIFF OFFICE SUPPLY & PRINTING INC $3,966.80 XX1813 09/05/2013 OFFICE DEPOT BUSINESS SERVICES DIV $15,778.16 XX1814 09/05/2013 ORIENTAL TRADING COMPANY INC $122.29 XX1815 09/05/2013 PENDERS/BETROLD ENTERPRISES INC $171.55 XX1816 09/05/2013 PHONAK INC $157.39 XX1817 09/05/2013 POLLOCK INVESTMENTS INC $3,240.00 XX1818 09/05/2013 POSITIVE PROMOTIONS $255.03 XX1819 09/05/2013 PRECISION BUSINESS MACHINES INC $12,139.90 XX1820 09/05/2013 QUILL CORPORATION $1,029.60 XX1821 09/05/2013 S & S WORLDWIDE INC $16.56 XX1822 09/05/2013 SCHOOL HEALTH CORPORATION $2,790.00 XX1823 09/05/2013 MORRIS PRINTING GROUP INC $1,209.00 XX1824 09/05/2013 SCHOOL SPECIALTY INC $3,728.41 XX1825 09/05/2013 SOCIAL STUDIES SCHOOL SERVICE $318.46 XX1826 09/05/2013 TEACHERS' CURRICULUM INSTITUTE $5,555.00 XX1827 09/05/2013 TEACHER CREATED MATERIALS INC $899.97 XX1829 09/05/2013 TRAINERS WAREHOUSE $75.75 XX1830 09/05/2013 TRANE US INC $41.03 XX1831 09/05/2013 TROXELL COMMUNICATIONS $2,905.00 XX1832 09/05/2013 VWR FUNDING, INC. $23.97 XX1833 09/05/2013 WINDSOR FLORIST MESQUITE INC $225.28 XX1834 09/05/2013 WINSTON WATER COOLER $5,125.27 XX1835 09/05/2013 UNITED RENTALS $3,620.50 XX1836 09/05/2013 DICK BLICK COMPANY $181.30 XX1837 09/05/2013 EDMENTUM, INC $5,689.98 XX1840 09/05/2013 GUITAR CENTER INC $4,325.00 XX1841 09/05/2013 INFORMATICS HOLDINGS INC $2,297.76 XX1842 09/05/2013 SCHNEIDER ELECTRIC BUILDINGS $524.00 XX1843 09/05/2013 BRG PUBLICATIONS INC $640.00 XX5684 09/05/2013 ADVANTAGE CARD $1,077.95 XX5685 09/05/2013 SYSCO FOOD SERVICES OF DALLAS, LP $728.86 XX5686 09/05/2013 SYSCO FOOD SERVICES OF DALLAS, LP $251,727.75 XX5687 09/05/2013 DAVID R WEBBER $720.00 XX5688 09/05/2013 ACCUCUT LLC $425.00 XX5689 09/05/2013 ADVANTAGE CARD $105.67 XX5690 09/05/2013 ALFORD CRAIG $1,725.00 XX5691 09/05/2013 ALL IN LEARNING, INC. $1,875.00 XX5692 09/05/2013 KAMI ALLEN $34.72 XX5693 09/05/2013 LAURIE ALLEN $60.00 XX5694 09/05/2013 LAUREN L ALLRED $1,500.00 XX5696 09/05/2013 INTERLINE BRANDS $260.42 XX5697 09/05/2013 CINDY ANDERSON $58.45 XX5698 09/05/2013 PHILLIP CARL APPENZELLER JR $50.00 XX5699 09/05/2013 J. T. BETHEA LLC $90.00 XX5700 09/05/2013 BRAD ASBILL $448.04 XX5701 09/05/2013 LESLIE ASHBY $1,502.00 XX5702 09/05/2013 ATMOS ENERGY $180.94 XX5703 09/05/2013 AUDIO ENHANCEMENT INC $310.00 XX5704 09/05/2013 JILL BAILEY $60.00 XX5705 09/05/2013 ELIZABETH BAKER $1,001.00 XX5707 09/05/2013 JENNIFER BARNES $2,250.00 XX5708 09/05/2013 ALLYSON BELL $2,250.00 XX5709 09/05/2013 GARY BINGHAM $50.00 XX5710 09/05/2013 JEFF BLACKWELL $55.95 XX5711 09/05/2013 BLUE BELL CREAMERIES LP $8,121.84 XX5712 09/05/2013 CENIA BOWEN $60.00 XX5713 09/05/2013 CURTIS BRACY $760.00 XX5714 09/05/2013 LOUISE B BRAUBACH $60.00 XX5715 09/05/2013 BRAZOS FOREST PRODUCTS, L.P. $4,944.00 XX5716 09/05/2013 VALENCIA BREWER $760.00 XX5717 09/05/2013 DORI BROWN $60.00 XX5719 09/05/2013 JAMES CAMPBELL $7,090.00 XX5720 09/05/2013 KEVIN CARBO $50.00 XX5721 09/05/2013 SHANDA CARPENTER $985.00 XX5722 09/05/2013 CARRIER CORPORATION $6,623.69 XX5723 09/05/2013 JEFF CASPER $820.00 XX5724 09/05/2013 ALEXANDRIA CASTILLO $2,035.00 XX5725 09/05/2013 JERRY C CASTON $4,276.00 XX5726 09/05/2013 CENTRAL PRODUCTS LLC $13,316.46 XX5727 09/05/2013 HENRY CERDA $509.42 XX5728 09/05/2013 CINDY CHAIREZ $60.00 XX5729 09/05/2013 CHICK FIL A OF MESQUITE $1,456.36 XX5730 09/05/2013 TOLLESON ENT INC $14,773.08 XX5731 09/05/2013 CLOWN COMPANY $403.00 XX5732 09/05/2013 LESLIE MILDER $2,700.00 XX5733 09/05/2013 CONSTANT CONTACT $249.00 XX5734 09/05/2013 BROOKE COOK $2,465.00 XX5735 09/05/2013 LYDIA SECURITY MONITORING $2,735.90 XX5736 09/05/2013 ERIKA CRAYTON $60.00 XX5737 09/05/2013 CRISSTIE CRIM $1,080.00 XX5738 09/05/2013 CANDACE CRISP $726.00 XX5739 09/05/2013 ANNIE CULLIVAN $60.00 XX5740 09/05/2013 D & H DISTRIBUTING COMPANY $3,777.06 XX5741 09/05/2013 DAILY COMMERCIAL RECORD $172.44 XX5742 09/05/2013 DALLAS DOOR & SUPPLY CO $2,470.00 XX5743 09/05/2013 DALLAS POPCORN DIST INC $585.00 XX5744 09/05/2013 DALLAS STRINGS INC. $7,500.00 XX5745 09/05/2013 DALLAS WATER UTILITIES $160.10 XX5746 09/05/2013 ROSA DAMIAN $974.00 XX5747 09/05/2013 AMY DEATON $974.00 XX5748 09/05/2013 SHAWNA DELAMAR $165.00 XX5749 09/05/2013 DELCOM GROUP $21,004.00 XX5750 09/05/2013 DEMCO INC $358.81 XX5751 09/05/2013 JOULEEN DERING $2,250.00 XX5752 09/05/2013 MEGAN L DEVERS $60.00 XX5753 09/05/2013 DFW COMMUNICATIONS, INC. $129.00 XX5754 09/05/2013 OANH DIEP $36.00 XX5755 09/05/2013 CAMILLE DILLOW $60.00 XX5756 09/05/2013 DINAH-MIGHT ADVENTURES LP $48.65 XX5757 09/05/2013 APRIL DOMENICO $60.00 XX5758 09/05/2013 LANA S DOTY $1,080.00 XX5759 09/05/2013 DOWN PATT $19,700.00 XX5760 09/05/2013 DR PEPPER BOTTLING CO $362.00 XX5761 09/05/2013 DREAM RANCH OFFICE SUPPLIES $1,925.50 XX5762 09/05/2013 SABINE RANDON $64.99 XX5763 09/05/2013 CAMPUS ONLINE INC $34,890.00 XX5764 09/05/2013 EDUCATIONAL INNOVATIONS INC $1,958.58 XX5765 09/05/2013 EKON O PAC INC $4,450.00 XX5766 09/05/2013 LEEANN ENGLERT $41.14 XX5767 09/05/2013 A. DAIGGER & COMPANY, INC. $1,805.28 XX5768 09/05/2013 LINDI FARRIS-HILL $421.61 XX5769 09/05/2013 ARCHIMEDES FAULKNER $50.00 XX5770 09/05/2013 FEDERAL EXPRESS CORPORATION $22.35 XX5771 09/05/2013 FEDEX KINKO'S $419.04 XX5772 09/05/2013 NONA FENCEROY $725.00 XX5773 09/05/2013 DARLA HERNANDEZ $153.37 XX5774 09/05/2013 TALLI FREEMAN $60.00 XX5775 09/05/2013 FROG STREET PRESS INC $57.98 XX5776 09/05/2013 FRONTLINE TECHNOLOGIES, INC $34,374.00 XX5777 09/05/2013 JILL LYN FURR $30.97 XX5778 09/05/2013 SHERILYN GALLOWAY $59.76 XX5779 09/05/2013 BRENDA GARCIA $60.00 XX5780 09/05/2013 STEPHANIE GRAHAM $1,230.00 XX5781 09/05/2013 MATTHEW GRIGER $3,260.00 XX5782 09/05/2013 CANDICE HADDOCK $60.00 XX5783 09/05/2013 MATTHEW HAGENY $46.84 XX5784 09/05/2013 CHRISTINA HALL $50.00 XX5785 09/05/2013 PARKER HALL $60.00 XX5786 09/05/2013 EVELYN HAMILTON $212.65 XX5788 09/05/2013 HARDIE'S FRUIT AND VEGETABLE CO $89,448.65 XX5789 09/05/2013 SUSAN HARRIS $2,035.00 XX5790 09/05/2013 MARY HAWKINS $26.67 XX5791 09/05/2013 TYLER HAYES $60.00 XX5792 09/05/2013 JAYNE MELISSA HEAD $300.00 XX5793 09/05/2013 HERFF JONES INC $14,306.44 XX5794 09/05/2013 JENNIFER HIGGINS $60.00 XX5795 09/05/2013 MICHELLE HIX $58.44 XX5796 09/05/2013 KELLY HODGES $2,167.00 XX5797 09/05/2013 THE HOLE THING LLC $160.38 XX5798 09/05/2013 HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY $6,048.19 XX5799 09/05/2013 RYAN HOUGHTON $2,260.00 XX5800 09/05/2013 SAHIRA JENKINS $974.00 XX5801 09/05/2013 DAVID JOECKEL $2,295.00 XX5802 09/05/2013 JOHNSON CONTROLS $12,327.80 XX5803 09/05/2013 HOLLIS JOHNSON III $540.00 XX5804 09/05/2013 SABRINA JOHNSON $25.17 XX5805 09/05/2013 FRIGELAR NORTH AMERICA INC. $647.28 XX5806 09/05/2013 DEBORAH JONES $560.00 XX5807 09/05/2013 ALISON KIMBLE $59.37 XX5808 09/05/2013 HENRY KISER JR.