DALLAS COUNTY SCHOOLS CHECK REGISTER

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1 /24/2014 GT DISTRIBUTORS, INC. ACCOUNTS PAYABLE 3, , /24/2014 NASRO ACCOUNTS PAYABLE 2, , /24/2014 RED THE UNIFORM TAILOR ACCOUNTS PAYABLE /28/2014 JESUS R. CHAIREZ REFUNDS /28/2014 ALFRED B SULLIVAN DEFERRED ADMIN HEARING /30/2014 SHAYNE ARNEDO ACCOUNTS PAYABLE /30/2014 DWIGHT CUMMINS ACCOUNTS PAYABLE /30/2014 MITCHELL LAMBERT ACCOUNTS PAYABLE /30/2014 RED THE UNIFORM TAILOR ACCOUNTS PAYABLE /31/2014 JENNIFER GUERRA DEFERRED ADMIN HEARING /08/2014 ACS SUPPORT IRS /08/2014 ACS SUPPORT IRS /08/2014 ACS SUPPORT IRS /08/2014 ACS SUPPORT IRS /08/2014 ACS SUPPORT IRS /08/2014 AFLAC DISABILITY 3, of 26

2 , /08/2014 ALABAMA CHILD SUPPORT PAYMENT CNTR. JUDGEMENTS PAYABLE /08/2014 ALABAMA CHILD SUPPORT PAYMENTCENTER JUDGEMENTS PAYABLE /08/2014 ALLSTATE WORKPLACE DIVISION ALL STATE - CANCER 3, /08/2014 ALLSTATE WORKPLACE DIVISION ALL STATE - ACCIDENT 2, /08/2014 ALLSTATE WORKPLACE DIVISION ALL STATE - CRITICAL ILLN 2, , /08/2014 AMERITAS MET LIFE - DENTAL 20, , /08/2014 CALIFORNIA STATE DISBURSEMENT UNIT JUDGEMENTS PAYABLE /08/2014 CHILD SUPPORT SOUTH CAROLINA JUDGEMENTS PAYABLE /08/2014 CLEARNINGHOUSE JUDGEMENTS PAYABLE /08/2014 DELTA MANAGEMENT ASSOCIATES, INC. STUDENT LOANS /08/2014 DENTAL SELECT VISION - DENTAL SELECT 6, , /08/2014 DEPARTMENT OF EDUCATION STUDENT LOANS /08/2014 DEPARTMENT OF SOCIAL SERVICES JUDGEMENTS PAYABLE /08/2014 DEPT OF SOCIAL SERVICES JUDGEMENTS PAYABLE /08/2014 F.H. CANN & ASSOCIATES, INC. STUDENT LOANS /08/2014 FAMILY SUPPORT REGISTRY JUDGEMENTS PAYABLE of 26

3 /08/2014 FAMILY SUPPORT REGISTRY JUDGEMENTS PAYABLE /08/2014 INTERNAL REVENUE SERVICE IRS /08/2014 INTERNAL REVENUE SERVICE IRS /08/2014 IRS GARNISHMENT IRS /08/2014 MA GUAR. STUD. LOAN PROG. C/O DCS STUDENT LOANS /08/2014 METLIFE SMALL MARKET MET LIFE - DENTAL 8, , /08/2014 METLIFE SMALL MARKET MET LIFE - LIFE INSURANCE 12, , /08/2014 NEA--DALLAS NEA DUES /08/2014 PRE-PAID LEGAL SERVICE PREPAID LEGAL /08/2014 INTERNAL REVENUE SERVICE IRS /08/2014 SEIU LOCAL 100 TUSE DUES /08/2014 STATE OF LOUISIANA CHILD SUPPORT JUDGEMENTS PAYABLE /08/2014 THOMAS D POWERS STANDING CHAPTER 13 BANKRUPTCY REIMBURSEMENTS /08/2014 TEXAS LIFE INSURANCE CO. LIFE 6, , /08/2014 TG STUDENT LOANS of 26

4 /08/2014 TG STUDENT LOANS /08/2014 THOMAS D,POWERSSTANDING 13 TRUSTEE BANKRUPTCY REIMBURSEMENTS /08/2014 THOMAS D. POWER STANDING CH 13 BANKRUPTCY REIMBURSEMENTS /08/2014 THOMAS D. POWERS, CHAP.13 TRUSTEE BANKRUPTCY REIMBURSEMENTS /08/2014 THOMAS D.POWERS,STANDING CHAPTER 13 BANKRUPTCY REIMBURSEMENTS /08/2014 THOMAS D.POWERS,STANDING CHAPTER13 BANKRUPTCY REIMBURSEMENTS /08/2014 THOMAS POWER STAND CHAPT 13 TRUSTE3 BANKRUPTCY REIMBURSEMENTS /08/2014 THOMAS POWER, STAND. CH. 13 TRUSTEE BANKRUPTCY REIMBURSEMENTS /08/2014 THOMASD.POWERS,STAND.CHAP13 TRUSTEE BANKRUPTCY REIMBURSEMENTS /08/2014 THOMASD.POWERS,STAND.CHAPTER 13 TRU BANKRUPTCY REIMBURSEMENTS /08/2014 TOM POWERS CHAPTER 13 TRUSTEE BANKRUPTCY REIMBURSEMENTS /08/2014 TOM POWERS, CHAPTER 13 TRUSTEE BANKRUPTCY REIMBURSEMENTS /08/2014 U.S. DEPARTMENT OF EDUCATION STUDENT LOANS /08/2014 U.S. DEPARTMENT OF EDUCATION STUDENT LOANS /08/2014 UNUM MET LIFE-DISABILITY (ST) 8, , of 26

5 /08/2014 USA FUNDS, C/O GC SERVICES, L.P. STUDENT LOANS /08/2014 TRANSAMERICA WORKSITE MARKETING CANCER, BANKERS LIFE /08/2014 WASHINGTON NATIONAL INS. CO. CANCER, CONSECO /17/2014 ACS SUPPORT IRS /17/2014 ACS SUPPORT IRS /17/2014 ACS SUPPORT IRS /17/2014 ACS SUPPORT IRS /17/2014 ACS SUPPORT IRS /17/2014 ALABAMA CHILD SUPPORT PAYMENT CNTR. JUDGEMENTS PAYABLE /17/2014 ALABAMA CHILD SUPPORT PAYMENTCENTER JUDGEMENTS PAYABLE /17/2014 CHILD SUPPORT SOUTH CAROLINA JUDGEMENTS PAYABLE /17/2014 CITY OF CEDAR HILL DPS VIOLATIONS /17/2014 DEPT OF SOCIAL SERVICES JUDGEMENTS PAYABLE /17/2014 F.H. CANN & ASSOCIATES, INC. STUDENT LOANS /17/2014 FAMILY SUPPORT REGISTRY JUDGEMENTS PAYABLE of 26

6 /17/2014 FAMILY SUPPORT REGISTRY JUDGEMENTS PAYABLE /17/2014 INTERNAL REVENUE SERVICE IRS /17/2014 INTERNAL REVENUE SERVICE IRS /17/2014 IRS GARNISHMENT IRS /17/2014 MA GUAR. STUD. LOAN PROG. C/O DCS STUDENT LOANS /17/2014 NEA--DALLAS NEA DUES /17/2014 INTERNAL REVENUE SERVICE IRS /17/2014 SCHOOL BUS STOP ARM PROGRAM DPS VIOLATIONS /17/2014 SEIU LOCAL 100 TUSE DUES /17/2014 STATE OF LOUISIANA CHILD SUPPORT JUDGEMENTS PAYABLE /17/2014 THOMAS D POWERS STANDING CHAPTER 13 BANKRUPTCY REIMBURSEMENTS /17/2014 TG STUDENT LOANS /17/2014 TG STUDENT LOANS /17/2014 THOMAS D,POWERSSTANDING 13 TRUSTEE BANKRUPTCY REIMBURSEMENTS /17/2014 THOMAS D. POWER STANDING CH 13 BANKRUPTCY REIMBURSEMENTS of 26

7 /17/2014 THOMAS D. POWERS, CHAP.13 TRUSTEE BANKRUPTCY REIMBURSEMENTS /17/2014 THOMAS D.POWERS,STANDING CHAPTER 13 BANKRUPTCY REIMBURSEMENTS /17/2014 THOMAS D.POWERS,STANDING CHAPTER13 BANKRUPTCY REIMBURSEMENTS /17/2014 THOMAS POWER STAND CHAPT 13 TRUSTE3 BANKRUPTCY REIMBURSEMENTS /17/2014 THOMAS POWER, STAND. CH. 13 TRUSTEE BANKRUPTCY REIMBURSEMENTS /17/2014 THOMASD.POWERS,STAND.CHAPTER 13 TRU BANKRUPTCY REIMBURSEMENTS /17/2014 TOM POWERS CHAPTER 13 TRUSTEE BANKRUPTCY REIMBURSEMENTS /17/2014 TOM POWERS, CHAPTER 13 TRUSTEE BANKRUPTCY REIMBURSEMENTS /17/2014 U.S. DEPARTMENT OF EDUCATION STUDENT LOANS /17/2014 U.S. DEPARTMENT OF EDUCATION STUDENT LOANS /17/2014 USA FUNDS, C/O GC SERVICES, L.P. STUDENT LOANS /02/2014 MARTHA AKERS CONSULTING /02/2014 ALYSSA BOEHRINGER CONSULTING /02/2014 BRADLEY WILSON CONSULTING /02/2014 CAROL RICHTSMEIER CONSULTING 1, , of 26

8 /02/2014 CHARLA HARRIS CONSULTING /02/2014 CHRISTOPHER SCOTT WINTER CONSULTING /02/2014 CRAIG COYLE CONSULTING /02/2014 DONALD GOBLE CONSULTING /02/2014 SAM EFFINGER CONSULTING /02/2014 JEANNE ACTON SHANKS CONSULTING /02/2014 JIM MCCARTHY CONSULTING /02/2014 MIKE MCLEAN CONSULTING /02/2014 MITCHELL FRANZ CONSULTING /02/2014 CHRIS MODROW CONSULTING 1, , /02/2014 MARY PULLIAM CONSULTING 2, , /02/2014 SANDRA HALLCHILES CONSULTING /02/2014 MARGARET SORROWS CONSULTING /02/2014 SHERRI TAYLOR CONSULTING /02/2014 CINDY TODD CONSULTING of 26

9 /02/2014 WADE KENNEDY CONSULTING /14/2014 ACCOUNTEMPS ACCOUNTS PAYABLE /14/2014 ACTION LOCK DOC ACCOUNTS PAYABLE 1, , /14/2014 ALTERNATOR SERVICE, INC. ACCOUNTS PAYABLE /14/2014 AMERICAN RED CROSS ACCOUNTS PAYABLE /14/2014 ATC FREIGHTLINER GROUP ACCOUNTS PAYABLE /14/2014 ATMOS ENERGY ACCOUNTS PAYABLE /14/2014 AZLE COMM ACCOUNTS PAYABLE 1, , /14/2014 BANKSTON/AUTO NATION ACCOUNTS PAYABLE /14/2014 BIG BASS TOWING ACCOUNTS PAYABLE /14/2014 BONNIE BLAN ACCOUNTS PAYABLE 2, , /14/2014 BRUNNER TRIM & GLASS, INC. ACCOUNTS PAYABLE 1, , /14/2014 BUCK'S WHEEL & EQUIPMENT COMPANY ACCOUNTS PAYABLE 1, , /14/2014 BUS AIR MANUFACTURING ACCOUNTS PAYABLE 1, , /14/2014 BUS PROS ACCOUNTS PAYABLE 2, , of 26

10 /14/2014 CARENOW CORPORATE ACCOUNTS PAYABLE /14/2014 CDW GOVERNMENT, INC. ACCOUNTS PAYABLE /14/2014 CENTENNIAL RADIATOR INC. ACCOUNTS PAYABLE /14/2014 CINTAS CORP. LOC. 085 ACCOUNTS PAYABLE 1, , /14/2014 CINTAS CORP. ACCOUNTS PAYABLE /14/2014 CROWLEY ISD ACCOUNTS PAYABLE 16, , /14/2014 CYNTHIA S. GILBREATH ACCOUNTS PAYABLE 12, , /14/2014 DALLAS BUS TRUCK/CAR SALES/REPAIRS ACCOUNTS PAYABLE 5, , /14/2014 DAMON ASKEW ACCOUNTS PAYABLE /14/2014 DOUGLASS DISTRIBUTING ACCOUNTS PAYABLE 78, , /14/2014 EDUCATION SERVICE CENTER REGION 11 ACCOUNTS PAYABLE /14/2014 EDUCATION SVC. CENTER REGION 10 ACCOUNTS PAYABLE 2, , /14/2014 ESMER WEAR ACCOUNTS PAYABLE 1, , /14/2014 FEDERAL EXPRESS CORPORATION ACCOUNTS PAYABLE /14/2014 GRAINGER ACCOUNTS PAYABLE of 26

11 /14/2014 GRAINGER (DALLAS OFFICE) ACCOUNTS PAYABLE 1, , /14/2014 GREEN ELECTRONIC SOLUTIONS ACCOUNTS PAYABLE /14/2014 HOLT POWER SYSTEMS ACCOUNTS PAYABLE /14/2014 JANITOR'S WORLD ACCOUNTS PAYABLE /14/2014 LEGACY TIRE SERVICE ACCOUNTS PAYABLE /14/2014 LEXISNEXIS ACCOUNTS PAYABLE /14/2014 MCSHAN FLORIST ACCOUNTS PAYABLE /14/2014 MGM PRINTING ACCOUNTS PAYABLE /14/2014 MIDWAY AUTO SUPPLY ACCOUNTS PAYABLE /14/2014 MINUTEMAN PRESS ACCOUNTS PAYABLE /14/2014 SHARON MOORE ACCOUNTS PAYABLE /14/2014 NORTHWEST PROPANE GAS COMPANY ACCOUNTS PAYABLE /14/2014 OCCUPATIONAL HEALTH CENTERS/SW,P.A. ACCOUNTS PAYABLE 1, , /14/2014 OFFICE DEPOT ACCOUNTS PAYABLE 4, , /14/2014 O'REILLY AUTOMOTIVE STORES, INC. ACCOUNTS PAYABLE of 26

12 /14/2014 PHIL'S TIRES AND WHEELS ACCOUNTS PAYABLE 2, , /14/2014 PRAXAIR/ PREVIOUSLY KNOWN AS GWS ACCOUNTS PAYABLE /14/2014 PRIME PEST MANAGEMENT ACCOUNTS PAYABLE /14/2014 PRO-TOW WRECKER SERVICE ACCOUNTS PAYABLE 2, , /14/2014 REGION 20--EDUCATION SVC CTR ACCOUNTS PAYABLE /14/2014 RELIANT ENERGY ACCOUNTS PAYABLE 10, , /14/2014 RICK'S INDEPENDENT CAR KARE SERVICE ACCOUNTS PAYABLE /14/2014 RUSH TRUCK CENTER ACCOUNTS PAYABLE /14/2014 RUSH TRUCK CENTER ACCOUNTS PAYABLE /14/2014 RUSH TRUCK CENTER ACCOUNTS PAYABLE /14/2014 SAFETY GLASS COMPANY ACCOUNTS PAYABLE 4, , /14/2014 SEDGWICK CMS HOLDINGS, INC. ACCOUNTS PAYABLE 13, , /14/2014 SOUTHERN TIRE MART ACCOUNTS PAYABLE 27, , /14/2014 SOUTHWEST INTERNATIONAL TRUCKS INC. ACCOUNTS PAYABLE 19, , /14/2014 STAPLES ADVANTAGE ACCOUNTS PAYABLE 1, , of 26

13 /14/2014 STEWART & STEVENSON ACCOUNTS PAYABLE /14/2014 TERMINIX PROCESSING CENTER ACCOUNTS PAYABLE /14/2014 TEXAS MOTORS FORD ACCOUNTS PAYABLE /14/2014 TEXAS TRUCK A/C, INC. ACCOUNTS PAYABLE 6, , /14/2014 TTAC PARTS CORP. ACCOUNTS PAYABLE /14/2014 UNIFIED CONNEXIONS, INC. ACCOUNTS PAYABLE 20, , /14/2014 UPS FREIGHT ACCOUNTS PAYABLE /14/2014 VIDEO COMMUNICATIONS ACCOUNTS PAYABLE /14/2014 WILSON LAW GROUP, PLLC ACCOUNTS PAYABLE 4, , /14/2014 REFLECTIVE IMAGE MANUFACTURING CORP ACCOUNTS PAYABLE 6, , /15/2014 HOUSEMAN BUILDING, L.L.C. RENTAL/LEASE - BLG 14, , /17/2014 MARTHA AKERS MISC CONTRACTED SERVICES /17/2014 ALYSSA BOEHRINGER MISC CONTRACTED SERVICES /17/2014 ATMOS ENERGY UTILITIES- GAS /17/2014 BRADLEY WILSON MISC CONTRACTED SERVICES of 26

14 /17/2014 BRYAN STEWART MISC CONTRACTED SERVICES /17/2014 BRYAN STEWART CONSULTING /17/2014 CAROL RICHTSMEIER MISC CONTRACTED SERVICES /17/2014 CHARLA HARRIS MISC CONTRACTED SERVICES /17/2014 CHRIS HEADY CONSULTING /17/2014 CORY HALE MISC CONTRACTED SERVICES /17/2014 CORY HALE CONSULTING /17/2014 CRAIG COYLE MISC CONTRACTED SERVICES /17/2014 DALLAS BLACK CHAMBER OF COMMERCE MISC OPERATING EXP /17/2014 DALLAS HISPANIC BAR ASSOCIATION MISC OPERATING EXP /17/2014 DANIELLE HARRIS FOOD/REFRESHMENTS /17/2014 DEANNE HULLENDER TRAVEL /17/2014 DEREK GOWER CONSULTING /17/2014 DESOTO ISD EDUCATION FOUNDATION MISC OPERATING EXP /17/2014 DON COX CONSULTING /17/2014 DON COX MISC CONTRACTED SERVICES /17/2014 DONALD GOBLE MISC CONTRACTED SERVICES of 26

15 /17/2014 SAM EFFINGER MISC CONTRACTED SERVICES /17/2014 FLEET COUNSELOR SERVICES SOFTWARE 4, , /17/2014 PAMELA HAYES TRAVEL /17/2014 SHERITA JACKSON TRAVEL /17/2014 JIM MCCARTHY MISC CONTRACTED SERVICES /17/2014 LORI OGLESBEE MISC CONTRACTED SERVICES /17/2014 LORI OGLESBEE CONSULTING /17/2014 MIKE WILLIAMS TRAVEL /17/2014 MITCHELL FRANZ MISC CONTRACTED SERVICES /17/2014 CHRIS MODROW MISC CONTRACTED SERVICES /17/2014 MARY PULLIAM MISC CONTRACTED SERVICES /17/2014 RAYMOND WESTBROOK CONSULTING 1, , /17/2014 REBECCA S. TATE CONSULTING /17/2014 MARGARET SORROWS MISC CONTRACTED SERVICES /17/2014 TASB READING MATERIALS /17/2014 DOW TATE CONSULTING 2, of 26

16 , /17/2014 SHERRI TAYLOR MISC CONTRACTED SERVICES /17/2014 CINDY TODD MISC CONTRACTED SERVICES /17/2014 VALENTINE DIRECT MKTING SUPPLIES /17/2014 WEST DALLAS CHAMBER OF COMMERCE MEMBERSHIPS/ DUES /17/2014 WYCOM MISC CONTRACTED SERVICES /17/2014 FRANCES SMITH REFUNDS /17/2014 HORACE BROWN REFUNDS /17/2014 HUSSIEN M SADE REFUNDS /17/2014 JUAN SALAZAR REFUNDS /17/2014 KIMBERLEY C. SMITH REFUNDS /17/2014 MARAZENA BARCINSKA REFUNDS /17/2014 QUALITY MOBILE INSTALLATIONS EQUIPMENT /17/2014 RICHARD KERR REFUNDS /17/2014 ROSA DEL CARMEN GARMENDEZ REFUNDS /17/2014 THE PRODUCTIVITY CENTER, INC. READING MATERIALS of 26

17 /17/2014 THOMAS PORTELE REFUNDS /17/2014 ATC FREIGHTLINER GROUP ACCOUNTS PAYABLE 15, , /17/2014 DALLAS MAIN LP C/O BANK OF AMERICA ACCOUNTS PAYABLE /17/2014 BANKSTON/AUTO NATION ACCOUNTS PAYABLE /17/2014 BEATRICE RODRIGUEZ ACCOUNTS PAYABLE /17/2014 CHEVRON & TEXACO CARD SVCS ACCOUNTS PAYABLE /17/2014 BRUCE DAVIS ACCOUNTS PAYABLE /17/2014 DEANNE HULLENDER ACCOUNTS PAYABLE /17/2014 EDUCATION SERVICE CENTER REGION 11 ACCOUNTS PAYABLE /17/2014 FELICIA R. HARRIS ACCOUNTS PAYABLE /17/2014 GEORGINA WAUGH ACCOUNTS PAYABLE /17/2014 CLYDE HANNA ACCOUNTS PAYABLE /17/2014 ITALY ISD ACCOUNTS PAYABLE 1, , /17/2014 SHERITA JACKSON ACCOUNTS PAYABLE /17/2014 JAMES FOSTER ACCOUNTS PAYABLE of 26

18 /17/2014 KAREN HAMILTON ACCOUNTS PAYABLE /17/2014 JIMMI LOPEZ ACCOUNTS PAYABLE /17/2014 JANE MCKINNEY ACCOUNTS PAYABLE /17/2014 MINDSPHERE TECHNOLOGY GROUP, LLC ACCOUNTS PAYABLE 67, , /17/2014 MINUTEMAN PRESS ACCOUNTS PAYABLE /17/2014 SAFETY GLASS COMPANY ACCOUNTS PAYABLE 2, , /17/2014 STAPLES ADVANTAGE ACCOUNTS PAYABLE /17/2014 STEWART & STEVENSON ACCOUNTS PAYABLE 9, , /17/2014 T&V PLUMBING & PORT A POTTY SERVICE ACCOUNTS PAYABLE /17/2014 TWIZTED CREATIONZ ACCOUNTS PAYABLE 3, , /17/2014 SHAKISHA WHITE ACCOUNTS PAYABLE /17/2014 TABITHA WILLIAMS ACCOUNTS PAYABLE /17/2014 XEROX CORPORATION ACCOUNTS PAYABLE /17/2014 ZONAR SYSTEMS ACCOUNTS PAYABLE /17/2014 CENTRAL TEXAS AREA CHIEFS OF POLICE ACCOUNTS PAYABLE of 26

19 /17/2014 INTEGRATED COMPUTER SYSTEMS, INC. ACCOUNTS PAYABLE /17/2014 SYMBOLARTS ACCOUNTS PAYABLE /24/2014 AAMCO CARROLLTON ACCOUNTS PAYABLE 2, , /24/2014 ABC TEXAS BUS SALES, INC. ACCOUNTS PAYABLE 1, , /24/2014 ROOSEVELT ARMSTRONG ACCOUNTS PAYABLE /24/2014 ATC FREIGHTLINER GROUP ACCOUNTS PAYABLE 1, , /24/2014 BIG BASS TOWING ACCOUNTS PAYABLE 1, , /24/2014 JOE BLACK ACCOUNTS PAYABLE /24/2014 LETITIA BROWN ACCOUNTS PAYABLE /24/2014 CINTAS CORP. LOC. 085 ACCOUNTS PAYABLE /24/2014 CPI/IANCICI ACCOUNTS PAYABLE /24/2014 DEBORAH HENDERSON ACCOUNTS PAYABLE /24/2014 DELL MARKETING L.P. ACCOUNTS PAYABLE /24/2014 DMN MEDIA ACCOUNTS PAYABLE /24/2014 DONNIE DEWBERRY ACCOUNTS PAYABLE of 26

20 /24/2014 EDUCATION SERVICE CENTER REGION 11 ACCOUNTS PAYABLE /24/2014 LEIGH GIDDENS ACCOUNTS PAYABLE /24/2014 J & A SERVICES ACCOUNTS PAYABLE /24/2014 STEPHEN JACOBS ACCOUNTS PAYABLE /24/2014 JAMES BURNS ACCOUNTS PAYABLE /24/2014 CHAUNCEY KING ACCOUNTS PAYABLE /24/2014 VIVIAN MENDEZ ACCOUNTS PAYABLE /24/2014 MIDWAY AUTO SUPPLY ACCOUNTS PAYABLE /24/2014 OCCUPATIONAL HEALTH CENTERS/SW,P.A. ACCOUNTS PAYABLE /24/2014 O'REILLY AUTOMOTIVE STORES, INC. ACCOUNTS PAYABLE /24/2014 O'REILLY AUTOMOTIVE STORES, INC. ACCOUNTS PAYABLE /24/2014 JOYCE POELLNITZ ACCOUNTS PAYABLE /24/2014 PRENTICE HARPER ACCOUNTS PAYABLE /24/2014 R.E.MAINTENANCE ACCOUNTS PAYABLE /24/2014 REGION 20--EDUCATION SVC CTR ACCOUNTS PAYABLE of 26

21 /24/2014 RELIANT ENERGY ACCOUNTS PAYABLE /24/2014 RHONDA DAVIS ACCOUNTS PAYABLE /24/2014 SPRINT ACCOUNTS PAYABLE /24/2014 STEPHEN BOND ACCOUNTS PAYABLE /24/2014 STRASBURGER & PRICE, L.L.P. ACCOUNTS PAYABLE 14, , /24/2014 GARY SUTTON ACCOUNTS PAYABLE /24/2014 T&K AUTOMOTIVE SPECIALIST ACCOUNTS PAYABLE 2, , /24/2014 TERMINIX PROCESSING CENTER ACCOUNTS PAYABLE /24/2014 THOMAS STEFFEN ACCOUNTS PAYABLE /24/2014 TRAPEZE SOFTWARE GROUP, INC. ACCOUNTS PAYABLE 2, , /24/2014 VERIZON WIRELESS ACCOUNTS PAYABLE 1, , /24/2014 RUSH TRUCK CENTER ACCOUNTS PAYABLE 3,952, ,952, /28/2014 ADVOCATE MEDIA MISC OPERATING EXP 1, , /28/2014 AT&T UTILITIES - TECH 2, , /28/2014 AT&T UTILITIES - TECH 1, of 26

22 , /28/2014 AT&T CAPITAL SERVICES, INC. CONTR MAINT/REPAIR 12, , /28/2014 AT&T MOBILITY UTILITIES - PHONE 5, , /28/2014 ATMOS ENERGY UTILITIES- GAS /28/2014 AT&T UTILITIES - PHONE 7, , /28/2014 AT&T UTILITIES - TECH 3, , /28/2014 AT&T UTILITIES - PHONE 5, , /28/2014 AT&T UTILITIES - TECH /28/2014 AT&T UTILITIES - TECH 30, , /28/2014 CITY OF DALLAS MISC OPERATING EXP /28/2014 DATABANK HOLDINGS, LTD. UTILITIES - TECH 12, , /28/2014 DEBORAH HENDERSON TRAVEL /28/2014 DFW INTERNATIONAL COMMUNITY ALLIANC MISC OPERATING EXP 5, , /28/2014 DOCU-NAV SOLUTIONS MISC CONTRACTED SERVICES 29, , /28/2014 EXXON MOBIL FUEL - GAS /28/2014 JAMES FONTENO GROUND/JAN SUPPLIES of 26

23 /28/2014 FRIENDS OF OAK CLIFF PARKS MISC OPERATING EXP /28/2014 SHERITA JACKSON TRAVEL /28/2014 KENNETH HOWARD TRAVEL /28/2014 LEVEL (3) UTILITIES - TECH 8, , /28/2014 MAYOR'S ED PROG. FUND/DALLAS FOUND. MISC OPERATING EXP /28/2014 MARY PULLIAM MISC CONTRACTED SERVICES /28/2014 RACHEL BERNAL MISC CONTRACTED SERVICES /28/2014 RELIANT ENERGY UTILITIES- ELECTRIC 1, , /28/2014 S.E. DALLAS HISPANIC CHAMBER OF COM MISC OPERATING EXP /28/2014 SHELL FLEET PLUS FUEL - GAS 2, , /28/2014 THE DALLAS YOUTH COUNCIL, INC. MISC OPERATING EXP 10, , /28/2014 VERIZON FIOS UTILITIES - TECH /28/2014 VERIZON SOUTHWEST UTILITIES - TECH /28/2014 VERIZON SOUTHWEST UTILITIES - TECH /28/2014 VERIZON SOUTHWEST UTILITIES - TECH of 26

24 /28/2014 THOMAS BUS GULF COAST VEHICLES 1,932, ,932, /28/2014 TWIZTED CREATIONZ EQUIPMENT 11, , /30/2014 AMERICAN RED CROSS ACCOUNTS PAYABLE 1, , /30/2014 ARGUS SERVICES CORPORATION ACCOUNTS PAYABLE 22, , /30/2014 DEPARTMENT OF INFORMATION RESOURCES ACCOUNTS PAYABLE 19, , /30/2014 EDUCATION SVC. CENTER REGION 10 ACCOUNTS PAYABLE /30/2014 EXXON MOBIL ACCOUNTS PAYABLE /30/2014 INLAND TRUCK PARTS & SERVICE ACCOUNTS PAYABLE 1, , /30/2014 LEATHA MULLINS ACCOUNTS PAYABLE /30/2014 MORITZ ACCOUNTS PAYABLE /30/2014 OZARKA ACCOUNTS PAYABLE 2, , /30/2014 REGION 20--EDUCATION SVC CTR ACCOUNTS PAYABLE 20, , /30/2014 RICK'S INDEPENDENT CAR KARE SERVICE ACCOUNTS PAYABLE /30/2014 RUSH TRUCK CENTER ACCOUNTS PAYABLE 3, , /30/2014 RUSH TRUCK CENTER ACCOUNTS PAYABLE of 26

25 /30/2014 SHELL FLEET PLUS ACCOUNTS PAYABLE 3, , /30/2014 SOUTHERN TIRE MART ACCOUNTS PAYABLE /30/2014 STAPLES ADVANTAGE ACCOUNTS PAYABLE /30/2014 STEWART & STEVENSON ACCOUNTS PAYABLE 6, , /30/2014 TEXAS TRUCK A/C, INC. ACCOUNTS PAYABLE 4, , /30/2014 VERIZON WIRELESS ACCOUNTS PAYABLE 62, , /30/2014 WALNUT HILL WRECKER ACCOUNTS PAYABLE 1, , /30/2014 WORLDPOINT ECC, INC. ACCOUNTS PAYABLE 1, , /31/2014 AT&T UTILITIES - TECH 4, , /31/2014 C.W. WHITAKER TRAVEL - BOARD /31/2014 CAVALLO ENERGY TEXAS LLC UTILITIES- ELECTRIC 3, , /31/2014 CINTAS CORP. LOC. 085 GROUND/JAN SUPPLIES 1, , /31/2014 CLEAN AYR INC. FUEL - DIESEL /31/2014 DUNCAN, LARRY--PRESIDENT TRAVEL - BOARD /31/2014 GLORIA TERCERO LEVARIO TRAVEL - BOARD of 26

26 /31/2014 HOUSEMAN BUILDING, L.L.C. RENTAL/LEASE - BLG 14, , /31/2014 JAMES HUBENER TRAVEL - BOARD /31/2014 KYLE RENARD TRAVEL - BOARD /31/2014 NEW MOUNT GILEAD BAPTIST CHURCH RENTAL/LEASE - BLG 1, , /31/2014 OMAR F. NARVAEZ TRAVEL - BOARD /31/2014 PAUL A. FREEMAN TRAVEL - BOARD /31/2014 THOMAS BUS GULF COAST VEHICLES 682, , /14/2014 ASSETWORKS ACCOUNTS PAYABLE 70, , /28/2014 QUALITY MOBILE INSTALLATIONS EQUIPMENT 24, , Total $ 7,558, of 26

DALLAS COUNTY SCHOOLS CHECK REGISTER

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