Mesquite Independent School District Check Register for Fiscal Year 2013 Report Date: August 01, 2013 Check Number Check Date Check Amt XX2608 08/31/2012 AMERICAN EXPRESS $3,019.75 XX2768 09/03/2012 WAL-MART.COM $108.42 XX2769 09/03/2012 WAL-MART.COM $163.36 XX2794 09/04/2012 SOUTHWEST AIRLINES CO. $464.80 XX3950 09/04/2012 ASSOCIATED A/C & APPLIANCES, INC. $1,244.29 XX3951 09/04/2012 ALEJANDRO'S GRILL & CANTINA $416.46 XX3953 09/04/2012 ALFONSO MARTINEZ $34,050.00 XX3954 09/04/2012 DOUGLAS J WILSON $2,696.00 XX3955 09/04/2012 CHRISTOPHER ANDERSON $60.00 XX3956 09/04/2012 TAYMARK $53.94 XX3957 09/04/2012 ANIXTER INC. $1,846.82 XX3958 09/04/2012 APPLE COMPUTER INC $14,444.60 XX3959 09/04/2012 ATHLETES WORLD $1,387.00 XX3960 09/04/2012 KATIE BAILEY $60.00 XX3961 09/04/2012 KELLEY BAKER $60.00 XX3963 09/04/2012 BUCK BASKIN $58.10 XX3965 09/04/2012 BERKNER HIGH SCHOOL $200.00 XX3966 09/04/2012 BEST BUY GOV LLC $3,672.47 XX3967 09/04/2012 BLISS CUPCAKES AND CONFECTIONS $323.19 XX3968 09/04/2012 SHELLEY BLOOMER $57.29 XX3969 09/04/2012 BLUE BELL CREAMERIES $6,539.88 XX3970 09/04/2012 BLUE SKY SOD FARM L.L.C. $72.00 XX3971 09/04/2012 CENIA BOWEN $34.75 XX3972 09/04/2012 DANIELLE BOX $307.00 XX3973 09/04/2012 LOUISE B BRAUBACH $60.00 XX3974 09/04/2012 SHERI BROOKS $49.59 XX3975 09/04/2012 DORI BROWN $58.45 XX3976 09/04/2012 KELLY BROWN $59.07 XX3977 09/04/2012 BUDGET TRUCK RENTAL, LLC $1,230.49 XX3978 09/04/2012 MELISSA BURTON $197.00 XX3979 09/04/2012 KACI CANNON $60.00 XX3981 09/04/2012 VICKIE CARPENTER $85.08 XX3982 09/04/2012 KANETHIA L CATHCART $26.97 XX3983 09/04/2012 CENGAGE LEARNING, INC. $1,607.38 XX3984 09/04/2012 CFGEAR $455.00 XX3985 09/04/2012 CHICK-FIL-A $114.00 XX3986 09/04/2012 CHICK-FIL-A $866.60 XX3987 09/04/2012 CHICK-FIL-A $116.90 XX3988 09/04/2012 CICI'S PIZZA #4 $47.99 XX3989 09/04/2012 MEGAN CLOWE $60.00 XX3990 09/04/2012 CLOWN COMPANY $1,204.75 XX3991 09/04/2012 KAITLYN COLEMAN $60.00 XX3992 09/04/2012 COLONY HIGH SCHOOL $200.00 XX3994 09/04/2012 LESLIE COX $60.00 XX3995 09/04/2012 CREATIVE TEACHING PRESS INC $13.75 XX3996 09/04/2012 CROUSE-KIMZEY CO OF COLORADO $1,092.57 XX3997 09/04/2012 KARYN CUMMINGS $35.24 XX3999 09/04/2012 AMERICAN CITY BUSINESS JOURNALS, INC. $1,450.00 XX4000 09/04/2012 THOMAS H. YOUNG JR. $2,250.00 XX4001 09/04/2012 DBL DISTRIBUTING LLC $980.84 XX4002 09/04/2012 DECKER MECHANICAL $3,431.76 XX4003 09/04/2012 DEMCO INC $220.18 XX4004 09/04/2012 DISCOVERY CATALOG $305.54 XX4005 09/04/2012 DR PEPPER BOTTLING CO $78.00 XX4006 09/04/2012 DREAM RANCH OFFICE SUPPLIES $3,623.78 XX4007 09/04/2012 DEMIA D DUPUCH $53.99 XX4008 09/04/2012 EAI EDUCATION $103.88 XX4009 09/04/2012 RODRIGO ECHEVERRIA PINEDA $19.98 XX4010 09/04/2012 EDUCATIONAL BRIDGE, LLC. $50.00 XX4012 09/04/2012 EMERGENCY ICE CO $140.00 XX4016 09/04/2012 JONATHAN FORESEE $60.00 XX4017 09/04/2012 FORNEY ATHLETICS $200.00 XX4018 09/04/2012 CHRISTOPHER FRANK $37.58 XX4019 09/04/2012 KARA FREEMAN $60.00 XX4020 09/04/2012 KEVIN FREEMAN $60.00 XX4021 09/04/2012 SILVIA FRIEDMAN $24.90 XX4022 09/04/2012 FRISCO ISD $250.00 XX4023 09/04/2012 LISA FURLANO $60.00 XX4024 09/04/2012 ELIZABETH GARCIA $60.00 XX4025 09/04/2012 GARLAND ISD ATHLETICS $200.00 XX4026 09/04/2012 GARLAND ISD ATHLETICS $200.00 XX4027 09/04/2012 HUNTER GAY $60.00 XX4028 09/04/2012 GBC $837.18 XX4029 09/04/2012 BRIDGESTONE FIRESTONE NORTH AMERICAN TIRE LLC $544.74 XX4030 09/04/2012 CAMERON GIPSON $60.00 XX4031 09/04/2012 TINA GOITIA $137.18 XX4033 09/04/2012 KAREN GREEN $85.00 XX4034 09/04/2012 CURTISSA GREENE $60.00 XX4035 09/04/2012 GREGORC ASSOCIATES INC $298.75 XX4036 09/04/2012 JENNIFER GUERRERO $46.95 XX4037 09/04/2012 GUITAR CENTER $1,225.99 XX4038 09/04/2012 ASHLEY GUYNES $56.81 XX4039 09/04/2012 MATTHEW HAGENY $36.10 XX4040 09/04/2012 SUSAN HARRIS $60.00 XX4041 09/04/2012 HEATH SCIENTIFIC $51,897.15 XX4042 09/04/2012 DONNA HENRY $224.42 XX4043 09/04/2012 LILIANA HERNANDEZ $60.00 XX4044 09/04/2012 LINDA HEWITT $59.41 XX4045 09/04/2012 KRISTIN HINEY $500.00 XX4046 09/04/2012 HOBBY LOBBY CREATIVE CENTERS $1,283.43 XX4047 09/04/2012 HOME DEPOT $263.95 XX4048 09/04/2012 HOME DEPOT CREDIT SERVICES $1,462.27 XX4050 09/04/2012 BOB HOWIG $60.00 XX4051 09/04/2012 JASON HUDSON $36.95 XX4052 09/04/2012 IDN ACME INC $381.60 XX4053 09/04/2012 IDVILLE $91.00 XX4054 09/04/2012 IT SUPPLIES $1,543.94 XX4055 09/04/2012 JASON'S DELI $851.13 XX4056 09/04/2012 JASON'S DELI $15.00 XX4057 09/04/2012 JASON'S DELI $15.00 XX4058 09/04/2012 JERRY JOCHUM $60.00 XX4059 09/04/2012 CYNDI JOHNSON $60.00 XX4060 09/04/2012 LORI JOHNSON $39.46 XX4061 09/04/2012 RHONDA JOHNSON $47.96 XX4062 09/04/2012 LAUREN JONES $60.00 XX4063 09/04/2012 JOSTENS INC $6.27 XX4064 09/04/2012 JEREMY JURCA $27.35 XX4065 09/04/2012 LINDA KENEBREW $60.00 XX4066 09/04/2012 MOLLIE KINSWORTHY $67.96 XX4067 09/04/2012 LAUREN KOSHKIN $60.00 XX4068 09/04/2012 LAMPRO PARTNERSHIP $715.05 XX4069 09/04/2012 EMMALEE LANGSTON $60.00 XX4070 09/04/2012 LEARNING SEED $530.25 XX4071 09/04/2012 LINDA REID $1,765.00 XX4072 09/04/2012 LISA LINGO $60.00 XX4073 09/04/2012 R.A. LITTLE $1,291.36 XX4074 09/04/2012 LISA LOGAN $200.00 XX4075 09/04/2012 LONE STAR PERCUSSION $586.92 XX4077 09/04/2012 MARCUS D. BENJAMIN $1,530.00 XX4078 09/04/2012 MARDEL $400.84 XX4079 09/04/2012 MARK CUSTOM RECORDING SERVICE INC $23.00 XX4080 09/04/2012 CAMILO MARTINEZ $55.67 XX4081 09/04/2012 STEPHANIE MATHEWS $60.00 XX4082 09/04/2012 STAVROULA MAVROKORDATOS $59.26 XX4083 09/04/2012 KALI MCLAUGHLIN $60.00 XX4084 09/04/2012 CEDRIC MITCHELL $32.45 XX4085 09/04/2012 ALAINE MOORE $38.03 XX4086 09/04/2012 JEREMY MOORE $49.00 XX4087 09/04/2012 MTS SAFETY PRODUCTS INC $234.30 XX4088 09/04/2012 MISTY MUELLER $60.00 XX4089 09/04/2012 KATHLEEN MURKOT $14.29 XX4090 09/04/2012 MUSIC & ARTS $8,462.00 XX4091 09/04/2012 MUSIC IN MOTION $120.75 XX4092 09/04/2012 NASCO \ ARISTOTLE CORPORTATION $909.40 XX4093 09/04/2012 CODY NEWMAN $200.00 XX4095 09/04/2012 ANGELA NORTON $60.00 XX4096 09/04/2012 NSYNC SERVICES, INC. $7,774.00 XX4097 09/04/2012 OCE IMAGISTICS $76.00 XX4098 09/04/2012 OFFICE MAKERS PLUS $20,902.78 XX4099 09/04/2012 PATRICIA OLIVER $60.00 XX4100 09/04/2012 OMNI AUDIO VIDEO, LLC $2,347.00 XX4101 09/04/2012 ONE TIME VENDOR $190.00 XX4104 09/04/2012 ONE TIME VENDOR $33.75 XX4107 09/04/2012 ONE TIME VENDOR $23.60 XX4109 09/04/2012 ONE TIME VENDOR $35.80 XX4110 09/04/2012 ONE TIME VENDOR $13.80 XX4114 09/04/2012 TARYN OURSO $52.29 XX4115 09/04/2012 PANERA BREAD LLC $27.58 XX4116 09/04/2012 PAPER SACK PROMOTIONALS, LLC $234.60 XX4117 09/04/2012 PEARSON EDUCATION $3,601.91 XX4118 09/04/2012 PEPWEAR, LLC $2,237.44 XX4119 09/04/2012 PERMA-BOUND $1,473.36 XX4120 09/04/2012 PGM-PRO, INC $347.87 XX4121 09/04/2012 PLANK ROAD PUBLISHING $104.75 XX4122 09/04/2012 PLAYSCRIPTS, INC $81.85 XX4123 09/04/2012 PRIME SYSTEMS/CHANG-SHENG, INC. $23,604.00 XX4125 09/04/2012 PROCOMPUTING CORPORATION $1,498.00 XX4126 09/04/2012 QEP INC $2,941.30 XX4127 09/04/2012 R & H PARTS AND SERVICE INC $144.38 XX4128 09/04/2012 RACHEL'S CHALLENGE $90.00 XX4129 09/04/2012 REALLY GOOD STUFF INC $70.65 XX4130 09/04/2012 LESLIE REED $16.77 XX4131 09/04/2012 AMBER REESE $51.19 XX4132 09/04/2012 LESLIE ERIN REYNOLDS $60.00 XX4133 09/04/2012 CATHY RIDEOUT $8.41 XX4134 09/04/2012 KYLE RIMLER $60.00 XX4135 09/04/2012 JOSH ROSS $60.00 XX4136 09/04/2012 RUGBY IPD CORP $303.76 XX4137 09/04/2012 SAM HOUSTON STATE UNIVERSITY $110.00 XX4138 09/04/2012 VWR FUNDING, INC. $1,119.93 XX4139 09/04/2012 SCHUERENBERG & GRIMES,A PROF CORP $3,615.02 XX4140 09/04/2012 KIM SHAW $60.00 XX4141 09/04/2012 SHIFFLER EQUIPMENT $1,814.29 XX4143 09/04/2012 TRACY SNYDER $46.00 XX4144 09/04/2012 NANCY SOTO $60.00 XX4145 09/04/2012 ALMARIE SOTO-ORTIZ $22.18 XX4146 09/04/2012 HO SOO LEE $55.00 XX4147 09/04/2012 MOON LEE $90.00 XX4149 09/04/2012 SHAROLYN SPAIN $60.00 XX4150 09/04/2012 JOSEPH M SPINATO $42.25 XX4151 09/04/2012 TABC $75.00 XX4152 09/04/2012 RUSTY TALBOT $25,200.00 XX4153 09/04/2012 RUSTY TALBOT $106.51 XX4154 09/04/2012 TARGET BANK $39.77 XX4155 09/04/2012 TARGET BANK $1,028.24 XX4156 09/04/2012 WHATTIKAL! INC $1,262.50 XX4157 09/04/2012 TEACHER CREATED RESOUCES $86.69 XX4158 09/04/2012 TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC $219.50 XX4159 09/04/2012 TEXAS ASCD $454.00 XX4160 09/04/2012 TEXAS GIRLS COACHES ASSN $100.00 XX4161 09/04/2012 SHONDRA THARP $49.95 XX4162 09/04/2012 KELLY Q THOMAS $60.00 XX4163 09/04/2012 D GRAY ELECTRIC COMPANY INC.