3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 1 CHECK CHECK DATE VENDOR NUMBER AMOUNT 09/09/2014 BOOPA'S BAGEL DELI 119665 -56.35 09/09/2014 Linn, Earl 122971 -144.00 09/10/2014 DALLAS COWBOYS 124485 20,578.00 09/10/2014 Identitec 124486 14,965.00 09/10/2014 UIL Region 24 124487 365.00 09/11/2014 SOUTHLAKE ANIMAL HOS 124444 -552.35 09/12/2014 A&M CONSOLIDATED HIG 124488 425.00 09/12/2014 Ace Mart Restaurant 124489 721.08 09/12/2014 Alice from Dallas 4 124491 1,020.00 09/12/2014 AMERICAN DREAM FLAG 124492 3,693.50 09/12/2014 AMERICAN LIBRARY ASS 124490 241.00 09/12/2014 ANGIE BENNETT 124501 25.98 09/12/2014 Anthony, Joyce 124493 15.62 09/12/2014 ARLINGTON CAMERA INC 124494 429.40 09/12/2014 ATA Construction 124495 1,285.00 09/12/2014 Atkins, Harrison 419866 22.50 09/12/2014 ATMOS ENERGY 124496 1,717.57 09/12/2014 B & B Athletic Suppl 124497 10,791.00 09/12/2014 Batteries Plus ~ Sou 124498 423.80 09/12/2014 Bedrich, Michael 124500 210.00 09/12/2014 Berkeys Plumbing 124502 196.00 09/12/2014 BERNARD, JOHN 124503 104.58 09/12/2014 BETTY MCILVAIN 124574 19.04 09/12/2014 BORS, JOSHUA 124504 140.00 09/12/2014 BRADBERRY, JASON 124505 71.19 09/12/2014 BRIGGS, ROBERT 124506 210.00 09/12/2014 BSN Sports 124507 3,168.43 09/12/2014 BURNS, LYNNETTE 124508 135.45 09/12/2014 Central High School 124509 125.00 09/12/2014 CHARLES HAYNES CPA 124543 1,600.00 09/12/2014 CHRISTENSEN, JILL 124510 16.10 09/12/2014 CITY OF SOUTHLAKE UT 124511 14,481.55 09/12/2014 CLUCK, RICHARD JR. 124512 260.00 09/12/2014 COLE CONSTRUCTION, I 124513 482.00 09/12/2014 COLLINS, JOHN 124514 81.95 09/12/2014 Colmax Security, Inc 124515 2,412.90 09/12/2014 CPI 124516 150.00 09/12/2014 CRISTINA'S FINE MEXI 124517 214.82 09/12/2014 CRYSTAL CLEAR BOTTLE 124518 77.90 09/12/2014 D & L Entertainment 124519 2,648.75 09/12/2014 DECKER INC 124520 52.55 09/12/2014 Dobbs, Mark 124521 355.00 09/12/2014 Dorian Business Syst 124522 175.00 09/12/2014 DR PEPPER SNAPPLE GR 124523 583.00 09/12/2014 Duncan Disposal #794 124524 17,829.40 09/12/2014 Dunn, Mike 124525 210.00 09/12/2014 EDGINGTON, DEBBIE 124526 79.12 09/12/2014 EMERGENCY PLUMBING S 124527 1,199.20 09/12/2014 ENVIROMATIC SYSTEMS 124528 409.92 09/12/2014 FASTSIGNS - OUTSTAND 124529 187.56 09/12/2014 Feczko, Thomas 124530 93.56 09/12/2014 FedEx 124531 30.52 09/12/2014 FITZGERALD, BRIAN 124532 166.25 09/12/2014 FLOWERS BAKING CO. O 124533 487.04 09/12/2014 Fox Rental 124534 120.86 09/12/2014 FTJ Administrators 124535 25.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 2 CHECK CHECK DATE VENDOR NUMBER AMOUNT 09/12/2014 FULLMER, ALLISON 124536 150.00 09/12/2014 GAYLORD TEXAN RESORT 124537 1,750.00 09/12/2014 GCI PROMOTIONS 124538 399.50 09/12/2014 GRAINGER 124539 2,454.48 09/12/2014 GRAPEVINE-COLLEYVILL 124540 263.00 09/12/2014 GRAVOTECH, INC. 124541 692.25 09/12/2014 GROUP DYNAMIX 124542 405.00 09/12/2014 Henninger, Jason 124544 210.00 09/12/2014 HENRIETTA III, JOHN 124545 260.00 09/12/2014 HERNANDEZ, BLAS 124546 525.00 09/12/2014 HIGGINBOTHAM & ASSOC 124547 210,372.00 09/12/2014 HILL, JEREMY 124548 95.00 09/12/2014 HUSS, ROBERT 124549 199.75 09/12/2014 I Fratelli Pizza Sou 124550 379.70 09/12/2014 I&E Services, Inc 124551 426.00 09/12/2014 Ice Express 124552 717.50 09/12/2014 Identitec 124553 2,815.00 09/12/2014 ISI COMMERCIAL REFRI 124554 22,723.80 09/12/2014 JANSSEN PEAK PERFORM 124555 741.55 09/12/2014 JEFF MARLER 124572 210.00 09/12/2014 Johnson, Bruce 124556 44.41 09/12/2014 JOHNSTON, CHARLOTTE 124557 98.05 09/12/2014 JOLYNN BAXTER 124499 13.16 09/12/2014 JW PEPPER & SON , IN 124558 822.44 09/12/2014 KARONKA, RYAN 124559 111.36 09/12/2014 KIMBROUGH FIRE EXTIN 124560 743.00 09/12/2014 KINNEY, MATTHEW 124561 7.90 09/12/2014 KONE INC 124562 3,083.31 09/12/2014 KOOTNZ, LEE 124563 95.00 09/12/2014 KRAFT, BRADLEY 124564 51.22 09/12/2014 KUZYK, SHERRY 124565 35.56 09/12/2014 LEONARD, SONIA 124566 495.00 09/12/2014 LIGHT BULB DEPOT 124567 913.50 09/12/2014 Lone Star Landscapes 124569 3,185.00 09/12/2014 Lone Star Percussion 124568 86.83 09/12/2014 Magnon, Jennifer 124570 64.41 09/12/2014 MARK'S PLUMBING PART 124571 1,298.15 09/12/2014 MCDONNELL BUILDING M 124573 63.96 09/12/2014 MG Double Reed Suppl 124575 75.00 09/12/2014 MICHAEL'S KEYS, INC. 124576 1,436.28 09/12/2014 Millbrook Crickets a 124577 35.02 09/12/2014 Molinets, Frank 124578 87.50 09/12/2014 MORRIS, JOSEPH 124579 82.80 09/12/2014 National Fastpitch C 124581 70.00 09/12/2014 NATIONAL SPEECH AND 124580 358.00 09/12/2014 NISCA-NAT.INT.SWIM C 124582 50.00 09/12/2014 NORTHWEST PLASTIC EN 124583 236.25 09/12/2014 NORWOOD, ROBERT 124584 44.83 09/12/2014 NSCAA 124585 190.00 09/12/2014 NUNNALLY, JAY 124586 140.00 09/12/2014 Office Depot BSD 124587 172.19 09/12/2014 OLMSTEAD-KIRK PAPER 124588 6,919.41 09/12/2014 PANCHEVRE / PREPD LL 124592 480.00 09/12/2014 Paul, Jeff 124589 192.50 09/12/2014 Pereira, Anna 124590 62.55 09/12/2014 PLANO SENIOR HIGH SC 124591 840.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 3 CHECK CHECK DATE VENDOR NUMBER AMOUNT 09/12/2014 Priority Signs and G 124593 500.00 09/12/2014 Pro DJ Entertainment 124594 600.00 09/12/2014 Quill Corporation 124595 3,478.39 09/12/2014 REBECCA'S 124596 389.00 09/12/2014 Saulters, Carrie 124597 260.00 09/12/2014 SCHOLASTIC INC. 124598 2,236.21 09/12/2014 SCHOOL MATE 124599 704.00 09/12/2014 SHANNON, SALLY 124600 13.01 09/12/2014 Shiffler Equipment S 124601 101.93 09/12/2014 SIMPSON, BRIAN 124602 260.00 09/12/2014 Smith, Allen 124603 385.00 09/12/2014 Smith, Brenda 124604 43.56 09/12/2014 Southwest Index Tab 124605 330.62 09/12/2014 SPARKLETTS AND SIERR 124606 61.04 09/12/2014 ST MARKS SCHOOL OF T 124607 2,145.00 09/12/2014 STINSON, CHRISTY 124608 79.60 09/12/2014 Stokes, John 124609 585.00 09/12/2014 Sunbelt Pools 124610 5,538.44 09/12/2014 SUNDBERG, ROBERT 124611 95.00 09/12/2014 SYSTEMS DESIGN 124612 11,660.83 09/12/2014 TASB 124614 2,600.00 09/12/2014 TASB RISK MANAGEMENT 124615 523.98 09/12/2014 TASBO 124616 330.00 09/12/2014 TASC 124618 200.00 09/12/2014 TASC 124617 205.00 09/12/2014 TEPSA 124619 369.00 09/12/2014 TERMINIX SERVICE 124620 1,520.00 09/12/2014 TEX ASSN COLLEGE ADM 124613 280.00 09/12/2014 TEXAS AIRSYSTEMS, LL 124621 655.43 09/12/2014 Texas Dept. of State 124622 316.00 09/12/2014 Texas Skyward User G 124623 365.00 09/12/2014 Texas Sumo Game Rent 124624 75.00 09/12/2014 Texas Water Technolo 124625 320.00 09/12/2014 TRANE PARTS CENTER 124626 1,317.42 09/12/2014 TRI-COUNTY ELECTRIC 124627 47,546.65 09/12/2014 TUCKER SERVICE COMPA 124628 6,055.88 09/12/2014 TXU Energy 124629 66.45 09/12/2014 UIL 124630 1,700.00 09/12/2014 Universal Fidelity L 124631 3,439.00 09/12/2014 VAUGHN, KAREN 124632 43.56 09/12/2014 Victor O Schinnerer 124633 1,258.92 09/12/2014 VIGOREN, ROBERT 124634 15.99 09/12/2014 Vistar 124635 722.78 09/12/2014 Vorpahl, Kevin 124636 260.00 09/12/2014 W.W. NORTON & COMPAN 124637 31,886.00 09/12/2014 WAL-MART COMMUNITY 124638 329.80 09/12/2014 WELCH, GORDON 124639 95.26 09/12/2014 Wilson, Brett 124640 210.00 09/12/2014 YARBROUGH, JUANITA 124641 28.50 09/12/2014 Young, Stephen 124642 55.00 09/12/2014 Zambrano, Juan 124643 1,700.00 09/12/2014 ZIMMERER KUBOTA & EQ 124644 901.97 09/15/2014 Avalos, Roberto JR. 443343 -20.55 09/15/2014 GILL, AMANDEEP 444922 -100.00 09/15/2014 Groselle, Toni 444930 -94.80 09/15/2014 Krone, Mark 437670 -115.00 3frdtl01.p Carroll Independent School District 12:31 PM 09/02/15 05.15.06.00.00-010080 CHECK REGISTERS -- ACCOUNTS PAYABLE (Dates: 09/01/14 - 08/31/15) PAGE: 4 CHECK CHECK DATE VENDOR NUMBER AMOUNT 09/15/2014 LEONDAR, BRANDT 442859 -125.00 09/15/2014 McKinney Boyd Golf B 441725 -37.00 09/15/2014 Pet O Rama 123913 -163.37 09/15/2014 POLING, HEATHER 442327 -8.77 09/15/2014 SMU Soccer 444541 -100.00 09/15/2014 Sullivan, Carole 443598 -250.00 09/15/2014 TEXAS AQUATIC OFFICI 437156 -27.00 09/16/2014 Texas State Comptrol 124645 6,788.08 09/17/2014 HOME DEPOT CREDIT SE 124646 364.66 09/17/2014 Lowe's -XXXXXXXXXXX 124647 2,127.83 09/17/2014 TOMAS RAMIREZ III 124648 10,000.00 09/18/2014 SOUTHWEST AIRLINES G 124649 1,350.00 09/19/2014 A & L ENGINEERING AN 124650 4,200.00 09/19/2014 AASPA 124651 195.00 09/19/2014 ADVANCE PETROLEUM DI 124652 20,565.80 09/19/2014 AEROWAVE TECHNOLOGIE 124653 364.00 09/19/2014 Allen Eagles Hit Squ 124654 250.00 09/19/2014 ALTA NATIONAL OFFICE 124655 330.00 09/19/2014 AMERICAN EXPRESS - C 124656 605.16 09/19/2014 ANDERSON, BILLY 124657 75.36 09/19/2014 Aquatic Solutions 124658 440.00 09/19/2014 ASCD 124659 202.00 09/19/2014 AT&T 124660 396.84 09/19/2014 AT&T Mobility 124661 538.90 09/19/2014 ATHLETIC SUPPLY 124662 3,937.50 09/19/2014 ATMOS ENERGY 124663 968.76 09/19/2014 BARSCO 124664 886.17 09/19/2014 BEARCOM 124665 131.23 09/19/2014 Beazley, Elizabeth 124666 20.00 09/19/2014 BERRY, MOISES 124667 135.00 09/19/2014 BLAGG TIRE AND SERVI 124668 571.25 09/19/2014 BLUE BELL CREAMERIES 124669 5,227.27 09/19/2014 BORDEN MILK PRODUCTS 124670 4,421.40 09/19/2014 BRANCH, KRYSTAL 124671 37.74 09/19/2014 BURGER, MARIA 124673 54.00 09/19/2014 CareNow Corporate 124674 1,075.00 09/19/2014 CHICK-FIL-A AT SOUTH 124675 299.00 09/19/2014 CITY OF GRAPEVINE 124677 372.17 09/19/2014 CITY OF SOUTHLAKE UT 124676 27,450.78 09/19/2014 Colmax Security, Inc 124678 6,396.85 09/19/2014 Constant Contact 124679 358.20 09/19/2014 COTTON PATCH CAFE, I 124680 1,421.77 09/19/2014 CREST/COALITION OF R 124681 250.00 09/19/2014 Crown Trophy 124682 143.00 09/19/2014 CRYSTAL CLEAR BOTTLE 124683 97.90 09/19/2014 DAVIS, MEREDITH 124684 65.00 09/19/2014 DECKER INC 124685 71.70 09/19/2014 DEMCO INC 124686 118.33 09/19/2014 DR PEPPER SNAPPLE GR 124687 247.60 09/19/2014 DR.