DALLAS COUNTY SCHOOLS CHECK REGISTER
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- Elaine Benson
- 8 years ago
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Transcription
1 /13/2015 FRANKLIN BLANCHE ACCOUNTS PAYABLE $ $ /13/2015 CALDWELL COUNTRY FORD ACCOUNTS PAYABLE $ $ /13/2015 DIGITAL ALLY, INC. ACCOUNTS PAYABLE $ $ /13/2015 OFFICE DEPOT ACCOUNTS PAYABLE $ $ /13/2015 OZARKA ACCOUNTS PAYABLE $ $ /13/2015 RED THE UNIFORM TAILOR ACCOUNTS PAYABLE $ $ /13/2015 TRANSUNION RISK & ALT. DATA SOLUT. ACCOUNTS PAYABLE $1, $1, /13/2015 KEVIN BUTLER ACCOUNTS PAYABLE $ $ /13/2015 EDUCATION SVC. CENTER REGION 10 ACCOUNTS PAYABLE $5, $5, /15/2015 ASIA MOTORS INC VEHICLES $17, $17, /23/2015 ED REYNA ACCOUNTS PAYABLE $4, $4, /23/2015 NCMEC ACCOUNTS PAYABLE $7, $7, /23/2015 SALIENT FEDERAL SOLUTIONS ACCOUNTS PAYABLE $ $ /23/2015 KEVIN BUTLER ACCOUNTS PAYABLE $ $ /23/2015 EDUCATION SVC. CENTER REGION 10 ACCOUNTS PAYABLE $4, $4, /23/2015 PATRICK GOODMAN ACCOUNTS PAYABLE $ $ of 28
2 /23/2015 NCMEC ACCOUNTS PAYABLE $ $ /23/2015 VERIZON WIRELESS ACCOUNTS PAYABLE $1, $1, /23/2015 VERIZON WIRELESS ACCOUNTS PAYABLE $1, $1, /30/2015 3D MARKETING SOLUTIONS MISC OPERATING EXP $ $ /30/2015 ALL-PRO COLLISION CENTER COLLISION REPAIR $5, $5, /30/2015 CALDWELL COUNTRY FORD VEHICLES $20, $20, /30/2015 CARONICA D EDWARDS ADMIN HEARING - CARROLLTO /30/2015 CRISITI BURRELL OLANZO JONES ADMIN HEARING - CARROLLTO /30/2015 DAVID NOE MATA JR ADMIN HEARING - COPPELL /30/2015 DUSTYN M BERKOWSKI ADMIN HEARING - CARROLLTO /30/2015 EARLIE WESLEY TICKETS PAID - DALLAS /30/2015 ERIN BERLING ADMIN HEARING - COPPELL /30/2015 MARK E ALDRIDGE ADMIN HEARING - COPPELL /30/2015 NORMA RAMOS ADMIN HEARING - CARROLLTO /30/2015 NORTH TEXAS CRIME COMMISSION TRAVEL $ $ /30/2015 RACKSPACE MISC CONTRACTED SERVICES $28, $28, of 28
3 /30/2015 SANDRA LEE BANKS TICKETS PAID - DALLAS $ $ /30/2015 TASER INTERNATIONAL SUPPLIES $26, $26, /30/2015 TODD WRIGHT ADMIN HEARING - CARROLLTO /30/2015 VICKIE C MOLINA ARELLANO ADMIN HEARING - CARROLLTO /30/2015 KEVIN BUTLER TRAVEL $ $ /30/2015 CODY W RANDALL ADMIN HEARING - SAN MARCO /30/2015 CRISTINA ORTA ADMIN HEARING - SAN MARCO /30/2015 DAVID ROBERT NANYES TICKETS PAID - SAN MARCOS /30/2015 ERIC M SOMMER ADMIN HEARING - SAN MARCO /30/2015 PATSY J HOLDEN ADMIN HEARING - SAN MARCO /30/2015 RACHEL FIELDS ADMIN HEARING - ELGIN $ $ /30/2015 MICHAEL TAYLOR TRAVEL $ $ /07/2015 ACS SUPPORT IRS $ $ /07/2015 ACS SUPPORT IRS /07/2015 ACS SUPPORT IRS $ $ /07/2015 ACS SUPPORT IRS $ $ of 28
4 /07/2015 ACS SUPPORT IRS $ $ /07/2015 ACS SUPPORT IRS /07/2015 ACS SUPPORT-STOP 5050 IRS /07/2015 AFLAC DISABILITY $2, $2, /07/2015 ALLSTATE WORKPLACE DIVISION ALL STATE - ACCIDENT $3, /07/2015 ALLSTATE WORKPLACE DIVISION ALL STATE - CANCER $3, /07/2015 ALLSTATE WORKPLACE DIVISION ALL STATE - CRITICAL ILLN $2, $9, /07/2015 AMERITAS MET LIFE - DENTAL $24, $24, /07/2015 CALIFORNIA STATE DISBURSEMENT UNIT JUDGEMENTS PAYABLE $ $ /07/2015 CALIFORNIA STATE DISBURSEMENT UNIT JUDGEMENTS PAYABLE $ $ /07/2015 CALIFORNIA STATE DISBURSEMENT UNIT JUDGEMENTS PAYABLE $ $ /07/2015 CALIFORNIA STATE DISBURSEMENT UNIT JUDGEMENTS PAYABLE $ $ /07/2015 CALIFORNIA STATE DISBURSEMENT UNIT JUDGEMENTS PAYABLE $ $ /07/2015 CHILD SUPPORT JUDGEMENTS PAYABLE $ $ /07/2015 CHILD SUPPORT JUDGEMENTS PAYABLE $ $ /07/2015 CHILD SUPPORT JUDGEMENTS PAYABLE $ $ /07/2015 CHILD SUPPORT SOUTH CAROLINA JUDGEMENTS PAYABLE $ $ /07/2015 DENTAL SELECT VISION - DENTAL SELECT $6, of 28
5 $6, /07/2015 DEPARTMENT OF EDUCATION STUDENT LOANS /07/2015 DEPT OF SOCIAL SERVICES JUDGEMENTS PAYABLE $ $ /07/2015 FAMILY SUPPORT REGISTRY JUDGEMENTS PAYABLE $ $ /07/2015 FINANCIAL MANAGEMENT SYSTEMS STUDENT LOANS $ $ /07/2015 INTERNAL REVENUE SERVICE IRS /07/2015 IRS IRS $ $ /07/2015 IRS IRS $ $ /07/2015 IRS IRS /07/2015 IRS GARNISHMENT IRS /07/2015 MA GUAR. STUD. LOAN PROG. C/O DCS STUDENT LOANS /07/2015 METLIFE SMALL MARKET MET LIFE - LIFE INSURANCE $13, $13, /07/2015 MICHIGAN STATE DISBURSEMENT UNIT JUDGEMENTS PAYABLE $ $ /07/2015 NEA--DALLAS NEA DUES $ $ /07/2015 NEA--DALLAS NEA DUES $ $ /07/2015 PRE-PAID LEGAL SERVICE PREPAID LEGAL $ $ /07/2015 SEIU LOCAL 100 TUSE DUES $ of 28
6 $ /07/2015 TEXAS LIFE INSURANCE CO. LIFE $6, $6, /07/2015 TG STUDENT LOANS /07/2015 TG STUDENT LOANS $ $ /07/2015 THOM.D. POWERS,STAND.CHAP.13TRUSTEE BANKRUPTCY REIMBURSEMENTS $ $ /07/2015 THOM.D.POWERS STAND. CHAP.13TRUSTEE BANKRUPTCY REIMBURSEMENTS $ $ /07/2015 THOM.D.POWERS, STAND.CHAP.13 TRUSTE BANKRUPTCY REIMBURSEMENTS $ $ /07/2015 THOMAS D,POWERSSTANDING 13 TRUSTEE BANKRUPTCY REIMBURSEMENTS $ $ /07/2015 THOMAS D. POWER STANDING CH 13 BANKRUPTCY REIMBURSEMENTS $ $ /07/2015 THOMAS D. POWERS, CHAP.13 TRUSTEE BANKRUPTCY REIMBURSEMENTS $ $ /07/2015 THOMAS D. POWERS, STANDING CHPT 13 BANKRUPTCY REIMBURSEMENTS $ $ /07/2015 THOMAS D.POWERS,STANDING CHAPTER 13 BANKRUPTCY REIMBURSEMENTS $ $ /07/2015 THOMAS D.POWERS,STANDING CHAPTER13 BANKRUPTCY REIMBURSEMENTS $ $ /07/2015 THOMASD.POWERS,STAND.CHAP. 13 TRUST BANKRUPTCY REIMBURSEMENTS $ $ /07/2015 THOMASD.POWERS,STAND.CHAPTER 13 TRU BANKRUPTCY REIMBURSEMENTS $ $ /07/2015 TOM POWERS CHAPTER 13 TRUSTEE BANKRUPTCY REIMBURSEMENTS /07/2015 TOM POWERS, CHAPTER 13 TRUSTEE BANKRUPTCY REIMBURSEMENTS $ of 28
7 $ /07/2015 TOM POWERS, CHAPTER 13 TRUSTEE BANKRUPTCY REIMBURSEMENTS $ $ /07/2015 TRANSAMERICA WORKSITE MARKETING CANCER, BANKERS LIFE $ $ /07/2015 U.S. DEPARTMENT OF EDUCATION STUDENT LOANS /07/2015 U.S. DEPARTMENT OF EDUCATION STUDENT LOANS $ $ /07/2015 UNUM MET LIFE-DISABILITY (ST) $9, $9, /07/2015 US DEPT OF EDUCATION STUDENT LOANS $ $ /07/2015 USA FUNDS C/O GC SERVICES STUDENT LOANS $ $ /07/2015 WASHINGTON NATIONAL INS. CO. CANCER, CONSECO $ $ /14/2015 ACS SUPPORT IRS $ $ /14/2015 ACS SUPPORT IRS /14/2015 ACS SUPPORT IRS $ $ /14/2015 ACS SUPPORT IRS $ $ /14/2015 CHILD SUPPORT SOUTH CAROLINA JUDGEMENTS PAYABLE $ of 28
8 $ /14/2015 DEPT OF SOCIAL SERVICES JUDGEMENTS PAYABLE $ $ /14/2015 INTERNAL REVENUE SERVICE IRS /14/2015 IRS IRS /14/2015 IRS GARNISHMENT IRS /14/2015 MA GUAR. STUD. LOAN PROG. C/O DCS STUDENT LOANS /14/2015 MICHIGAN STATE DISBURSEMENT UNIT JUDGEMENTS PAYABLE $ $ /14/2015 TG STUDENT LOANS $ $ /14/2015 THOM.D.POWERS, STAND.CHAP.13 TRUSTE BANKRUPTCY REIMBURSEMENTS $ $ /14/2015 THOMAS D,POWERSSTANDING 13 TRUSTEE BANKRUPTCY REIMBURSEMENTS $ $ /14/2015 THOMAS D. POWER STANDING CH 13 BANKRUPTCY REIMBURSEMENTS $ $ of 28
9 /14/2015 THOMAS D. POWERS, CHAP.13 TRUSTEE BANKRUPTCY REIMBURSEMENTS $ $ /14/2015 THOMAS D. POWERS, STANDING CHPT 13 BANKRUPTCY REIMBURSEMENTS $ $ /14/2015 THOMAS D.POWERS,STANDING CHAPTER 13 BANKRUPTCY REIMBURSEMENTS $ $ /14/2015 THOMAS D.POWERS,STANDING CHAPTER13 BANKRUPTCY REIMBURSEMENTS $ $ /14/2015 THOMASD.POWERS,STAND.CHAPTER 13 TRU BANKRUPTCY REIMBURSEMENTS $ $ /14/2015 TOM POWERS, CHAPTER 13 TRUSTEE BANKRUPTCY REIMBURSEMENTS $ $ /14/2015 U.S. DEPARTMENT OF EDUCATION STUDENT LOANS $ $ /14/2015 US DEPT OF EDUCATION STUDENT LOANS $ $ /14/2015 USA FUNDS C/O GC SERVICES STUDENT LOANS $ $ /15/2015 RONELDA BOSTON DIRECT DEPOSIT ADJUSTMENT $ $ /27/2015 ACS SUPPORT IRS $ $ of 28
10 /27/2015 ACS SUPPORT IRS /27/2015 ACS SUPPORT IRS $ $ /27/2015 ACS SUPPORT IRS /27/2015 ACS SUPPORT IRS $ $ /27/2015 CHILD SUPPORT SOUTH CAROLINA JUDGEMENTS PAYABLE $ $ /27/2015 DEPARTMENT OF EDUCATION STUDENT LOANS /27/2015 DEPT OF SOCIAL SERVICES JUDGEMENTS PAYABLE $ $ /27/2015 FAMILY SUPPORT REGISTRY JUDGEMENTS PAYABLE $ $ /27/2015 IRS IRS $ $ /27/2015 IRS IRS $ $ /27/2015 IRS IRS /27/2015 IRS IRS /27/2015 IRS IRS 10 of 28
11 /27/2015 IRS GARNISHMENT IRS /27/2015 MA GUAR. STUD. LOAN PROG. C/O DCS STUDENT LOANS /27/2015 METLIFE SMALL MARKET MET LIFE - DENTAL $39, $39, /27/2015 MICHIGAN GUARANTY AGENCY STUDENT LOANS /27/2015 MICHIGAN STATE DISBURSEMENT UNIT JUDGEMENTS PAYABLE $ $ /27/2015 NEA--DALLAS NEA DUES $ $ /27/2015 TG STUDENT LOANS $ $ /27/2015 TG STUDENT LOANS /27/2015 THOM.D.POWERS, STAND.CHAP.13 TRUSTE BANKRUPTCY REIMBURSEMENTS $ $ /27/2015 THOMAS D,POWERSSTANDING 13 TRUSTEE BANKRUPTCY REIMBURSEMENTS $ $ /27/2015 THOMAS D. POWER STANDING CH 13 BANKRUPTCY REIMBURSEMENTS $ $ /27/2015 THOMAS D. POWERS, CHAP.13 TRUSTEE BANKRUPTCY REIMBURSEMENTS $ $ /27/2015 THOMAS D. POWERS, STANDING CHPT 13 BANKRUPTCY REIMBURSEMENTS $ $ /27/2015 THOMAS D.POWERS,STANDING CHAPTER 13 BANKRUPTCY REIMBURSEMENTS $ $ /27/2015 THOMAS D.POWERS,STANDING CHAPTER13 BANKRUPTCY REIMBURSEMENTS $ $ /27/2015 THOMASD.POWERS,STAND.CHAPTER 13 TRU BANKRUPTCY REIMBURSEMENTS $ of 28
12 $ /27/2015 TOM POWERS CHAPTER 13 TRUSTEE BANKRUPTCY REIMBURSEMENTS /27/2015 TOM POWERS, CHAPTER 13 TRUSTEE BANKRUPTCY REIMBURSEMENTS $ $ /27/2015 U.S. DEPARTMENT OF EDUCATION STUDENT LOANS $ $ /27/2015 U.S. DEPARTMENT OF EDUCATION STUDENT LOANS /27/2015 US DEPT OF EDUCATION STUDENT LOANS $ $ /27/2015 USA FUNDS C/O GC SERVICES STUDENT LOANS $ $ /30/2015 CITY OF DALLAS DPS VIOLATIONS $ $ /30/2015 FARMERS BRANCH PHOTO ENFORCEMENT DPS VIOLATIONS /30/2015 SCHOOL BUS STOP ARM PROGRAM DPS VIOLATIONS $ $ /07/2015 DEAN INTERNATIONAL, INC. CONSULTING $30, $30, /07/2015 EQUIPMENT LEASING GROUP OF AMERICA MISC OPERATING EXP $ $ /07/2015 NEW MOUNT GILEAD BAPTIST CHURCH RENTAL/LEASE - BLDGS $1, $1, /13/2015 A-1 AUTO GLASS ACCOUNTS PAYABLE $ $ /13/2015 BANKSTON/AUTO NATION ACCOUNTS PAYABLE $1, $1, /13/2015 BRUNNER TRIM & GLASS, INC. ACCOUNTS PAYABLE $ $ /13/2015 BUCK'S COLLISION CENTER ACCOUNTS PAYABLE $4, of 28
13 38242 $4, /13/2015 CDW GOVERNMENT, INC. ACCOUNTS PAYABLE $ $ /13/2015 CHUCK FAIRBANKS CHEVROLET ACCOUNTS PAYABLE $ $ /13/2015 CINTAS CORP. LOC. 085 ACCOUNTS PAYABLE $ $ /13/2015 DALLAS BUS TRUCK/CAR SALES/REPAIRS ACCOUNTS PAYABLE $7, $7, /13/2015 DELL MARKETING L.P. ACCOUNTS PAYABLE $ $ /13/2015 DENISE C HICKMAN ACCOUNTS PAYABLE $ $ /13/2015 DIAL LUBRICANTS INC. ACCOUNTS PAYABLE $2, $2, /13/2015 DISNEY EDUCATIONAL PRODUCTIONS ACCOUNTS PAYABLE $13, $13, /13/2015 DMN MEDIA ACCOUNTS PAYABLE $3, $3, /13/2015 DOUGLASS DISTRIBUTING ACCOUNTS PAYABLE $85, $85, /13/2015 DUBOIS CHEMICALS ACCOUNTS PAYABLE $3, $3, /13/2015 FEDERAL EXPRESS CORPORATION ACCOUNTS PAYABLE $ $ /13/2015 RALPH GRAY ACCOUNTS PAYABLE $ $ /13/2015 LEATHA MULLINS ACCOUNTS PAYABLE $ $ /13/2015 MATHESON TRI- GAS ACCOUNTS PAYABLE $ $ /13/2015 MCSHAN FLORIST ACCOUNTS PAYABLE $ of 28
14 38258 $ /13/2015 MGM PRINTING ACCOUNTS PAYABLE $ $ /13/2015 NORTHWEST PROPANE GAS COMPANY ACCOUNTS PAYABLE $8, $8, /13/2015 OCTCET ACCOUNTS PAYABLE $1, $1, /13/2015 OFFICE DEPOT ACCOUNTS PAYABLE $3, $3, /13/2015 OZARKA ACCOUNTS PAYABLE $3, $3, /13/2015 PITNEY BOWES ACCOUNTS PAYABLE $ $ /13/2015 PRO-TOW WRECKER SERVICE ACCOUNTS PAYABLE $ $ /13/2015 SAFETY GLASS COMPANY ACCOUNTS PAYABLE $1, $1, /13/2015 SOUTHWEST INTERNATIONAL TRUCKS INC. ACCOUNTS PAYABLE $7, $7, /13/2015 SUSAN J. FALVO ACCOUNTS PAYABLE $ $ /13/2015 THE DALLAS EXAMINER ACCOUNTS PAYABLE $1, $1, /13/2015 THE HOME DEPOT ACCOUNTS PAYABLE $ $ /13/2015 UNIFIED CONNEXIONS, INC. ACCOUNTS PAYABLE $34, $34, /13/2015 WILSON LAW GROUP, PLLC ACCOUNTS PAYABLE $4, $4, /13/2015 XEROX CORPORATION ACCOUNTS PAYABLE $ $ /14/2015 MARTHA AKERS CONSULTING $1, of 28
15 38274 $1, /14/2015 ALYSSA BOEHRINGER MISC CONTRACTED SERVICES $ /14/2015 ALYSSA BOEHRINGER CONSULTING $1, $1, /14/2015 BENJAMIN JOHNSON CONSULTING $ $ /14/2015 BOBBY HAWTHORNE CONSULTING $1, /14/2015 BOBBY HAWTHORNE MISC CONTRACTED SERVICES $ $1, /14/2015 BRADLEY WILSON CONSULTING $1, /14/2015 BRADLEY WILSON MISC CONTRACTED SERVICES $ $1, /14/2015 CALDER CLEAVCLIH CONSULTING $ $ /14/2015 CHARLA HARRIS CONSULTING $1, /14/2015 CHARLA HARRIS MISC CONTRACTED SERVICES $ $1, /14/2015 CHARLES B WATTERSON CONSULTING $ /14/2015 CHARLES B WATTERSON MISC CONTRACTED SERVICES $ $ /14/2015 CHRISTOPHER HEADY CONSULTING $ $ /14/2015 CHRISTOPHER SCOTT WINTER MISC CONTRACTED SERVICES $ /14/2015 CHRISTOPHER SCOTT WINTER CONSULTING $1, $1, /14/2015 CLINTON A SMITH CONSULTING $ $ /14/2015 CORY HALE MISC CONTRACTED SERVICES $ /14/2015 CORY HALE CONSULTING $1, $1, /14/2015 MICHAEL CRAIG COYLE MISC CONTRACTED SERVICES $ /14/2015 MICHAEL CRAIG COYLE CONSULTING $1, $1, /14/2015 DARRYLL & SONIA SOLLER MISC CONTRACTED SERVICES $ $ of 28
16 /14/2015 CLIFFORD DON COX MISC CONTRACTED SERVICES $ /14/2015 CLIFFORD DON COX CONSULTING $ $ /14/2015 DONALD L. GOBLE CONSULTING $1, $1, /14/2015 SAMUEL EFFINGER MISC CONTRACTED SERVICES $ /14/2015 SAMUEL EFFINGER CONSULTING $1, $1, /14/2015 ELIJAH JAY CONSULTING $ $ /14/2015 ELIZABETH D SHULL CONSULTING $ $ /14/2015 DEAN HUME CONSULTING $1, /14/2015 DEAN HUME MISC CONTRACTED SERVICES $ $1, /14/2015 IAN ASHLEY MCVEA CONSULTING $ /14/2015 IAN ASHLEY MCVEA MISC CONTRACTED SERVICES $ $ /14/2015 JAMES MCCARTHY CONSULTING $1, /14/2015 JAMES MCCARTHY MISC CONTRACTED SERVICES $ $1, /14/2015 JULIE FALES CONSULTING $ $ /14/2015 LA JUANA LYNN HALE CONSULTING $ /14/2015 LA JUANA LYNN HALE MISC CONTRACTED SERVICES $ $ /14/2015 LORI OGLESBEE CONSULTING $1, /14/2015 LORI OGLESBEE MISC CONTRACTED SERVICES $ $1, /14/2015 MARGIE MOHTASHAM RAPER CONSULTING $1, /14/2015 MARGIE MOHTASHAM RAPER MISC CONTRACTED SERVICES $ $1, /14/2015 MARK MURRAY CONSULTING $ $ of 28
17 /14/2015 MIKE MCLEAN CONSULTING $1, $1, /14/2015 MITCHELL FRANZ MISC CONTRACTED SERVICES $ /14/2015 MITCHELL FRANZ CONSULTING $1, $1, /14/2015 CHRIS MODROW CONSULTING $1, /14/2015 CHRIS MODROW MISC CONTRACTED SERVICES $ $1, /14/2015 MUHI DEAN ITANI CONSULTING $ $ /14/2015 MARY PULLIAM MISC CONTRACTED SERVICES $2, /14/2015 MARY PULLIAM CONSULTING $2, $4, /14/2015 RAYMOND WESTBROOK CONSULTING $1, $1, /14/2015 REBECCA S. TATE CONSULTING $1, /14/2015 REBECCA S. TATE MISC CONTRACTED SERVICES $ $1, /14/2015 MARGARET SORROWS CONSULTING $1, /14/2015 MARGARET SORROWS MISC CONTRACTED SERVICES $ $1, /14/2015 DOW TATE MISC CONTRACTED SERVICES $ /14/2015 DOW TATE CONSULTING $2, $2, /14/2015 SHERRI TAYLOR CONSULTING $1, /14/2015 SHERRI TAYLOR MISC CONTRACTED SERVICES $ $1, /14/2015 CYNTHIA TODD MISC CONTRACTED SERVICES $ /14/2015 CYNTHIA TODD CONSULTING $1, $1, /14/2015 WADE KENNEDY CONSULTING $1, $1, /15/2015 CHARLES B WATTERSON CONSULTING $1, $1, /15/2015 CHRISTOPHER HEADY CONSULTING $ of 28
18 38314 $ /23/2015 ALL AMERICAN AWARDS ACCOUNTS PAYABLE $ $ /23/2015 ARGUS SERVICES CORPORATION ACCOUNTS PAYABLE $21, $21, /23/2015 ASSETWORKS ACCOUNTS PAYABLE $9, $9, /23/2015 ATC DBA PREMIER TRUCK GROUP ACCOUNTS PAYABLE $6, $6, /23/2015 BANKSTON/AUTO NATION ACCOUNTS PAYABLE $4, $4, /23/2015 LETITIA BROWN ACCOUNTS PAYABLE $ $ /23/2015 BRUNNER TRIM & GLASS, INC. ACCOUNTS PAYABLE $ $ /23/2015 BUCK'S WHEEL & EQUIPMENT COMPANY ACCOUNTS PAYABLE $4, $4, /23/2015 JERRY BURD ACCOUNTS PAYABLE $ $ /23/2015 CARENOW CORPORATE ACCOUNTS PAYABLE $ $ /23/2015 CAVALLO ENERGY TEXAS LLC ACCOUNTS PAYABLE $ $ /23/2015 CDW GOVERNMENT, INC. ACCOUNTS PAYABLE $ $ /23/2015 CENTENNIAL RADIATOR INC. ACCOUNTS PAYABLE $1, $1, /23/2015 CHUCK FAIRBANKS CHEVROLET ACCOUNTS PAYABLE $ $ /23/2015 CPI/IANCICI ACCOUNTS PAYABLE $2, $2, /23/2015 CREATIVE CONCEPTS ACCOUNTS PAYABLE $ of 28
19 38330 $ /23/2015 DALLAS BUS TRUCK/CAR SALES/REPAIRS ACCOUNTS PAYABLE $3, $3, /23/2015 DCI AUTO GLASS ACCOUNTS PAYABLE $2, $2, /23/2015 DEAN INTERNATIONAL, INC. ACCOUNTS PAYABLE $ $ /23/2015 DONNIE DEWBERRY ACCOUNTS PAYABLE $ $ /23/2015 ECLIPSE PROFESSIONAL SERVICES ACCOUNTS PAYABLE $1, $1, /23/2015 EDUCATION SERVICE CENTER REGION 11 ACCOUNTS PAYABLE $ $ /23/2015 EDUCATION SVC. CENTER REGION 10 ACCOUNTS PAYABLE $ $ /23/2015 EQUIPMENT DEPOT ACCOUNTS PAYABLE $ $ /23/2015 DAVID ESCALANTE ACCOUNTS PAYABLE $ $ /23/2015 EVONNE STEWART ACCOUNTS PAYABLE $ $ /23/2015 EXXON MOBIL ACCOUNTS PAYABLE $ $ /23/2015 GEORGINA WAUGH ACCOUNTS PAYABLE $ $ /23/2015 LEIGH GIDDENS ACCOUNTS PAYABLE $ $ /23/2015 GRAINGER (DALLAS OFFICE) ACCOUNTS PAYABLE $1, $1, /23/2015 CLYDE HANNA ACCOUNTS PAYABLE $ $ /23/2015 J-8 EQUIPMENT CO. OF TEXAS, INC. ACCOUNTS PAYABLE $2, of 28
20 38346 $2, /23/2015 LEXISNEXIS ACCOUNTS PAYABLE $ $ /23/2015 MAINTENANCE OF AMERICA, INC. ACCOUNTS PAYABLE $ $ /23/2015 GERARDO MARTINEZ ACCOUNTS PAYABLE $ $ /23/2015 MINUTEMAN PRESS ACCOUNTS PAYABLE $ $ /23/2015 NASRO ACCOUNTS PAYABLE $ $ /23/2015 OCCUPATIONAL HEALTH CENTERS/SW,P.A. ACCOUNTS PAYABLE $ $ /23/2015 OFFICE DEPOT ACCOUNTS PAYABLE $ $ /23/2015 PALOMAR MODULAR BUILDINGS, LLC ACCOUNTS PAYABLE $8, $8, /23/2015 JACQUELYN PETERSON ACCOUNTS PAYABLE $ $ /23/2015 PRENTICE HARPER ACCOUNTS PAYABLE $ $ /23/2015 PRO TOW WRECKER SERVICE ACCOUNTS PAYABLE $ $ /23/2015 PRO-TOW WRECKER SERVICE ACCOUNTS PAYABLE $ $ /23/2015 REBECCA RICH ACCOUNTS PAYABLE $ $ /23/2015 REGION 20--EDUCATION SVC CTR ACCOUNTS PAYABLE $10, $10, /23/2015 RHONDA DAVIS ACCOUNTS PAYABLE $ $ /23/2015 SOUTHWEST INTERNATIONAL TRUCKS INC. ACCOUNTS PAYABLE $2, of 28
21 38362 $2, /23/2015 STANDARD SPRING & AXLE ACCOUNTS PAYABLE $1, $1, /23/2015 TEK DATA SYSTEMS COMPANY ACCOUNTS PAYABLE $14, $14, /23/2015 TERMINIX PROCESSING CENTER ACCOUNTS PAYABLE $ $ /23/2015 TEXAS PRESS CLIPPING BUREAU ACCOUNTS PAYABLE $1, $1, /23/2015 TP4FC CONSULTING, LLC ACCOUNTS PAYABLE $13, $13, /23/2015 VERIZON WIRELESS ACCOUNTS PAYABLE $85, $85, /23/2015 VERIZON WIRELESS ACCOUNTS PAYABLE $ $ /23/2015 WALNUT HILL WRECKER ACCOUNTS PAYABLE $1, $1, /23/2015 SHAKISHA WHITE ACCOUNTS PAYABLE $ $ /27/2015 ALAMO INSURANCE GROUP, INC. INSURANCE $ $ /30/2015 C.W. WHITAKER TRAVEL - BOARD /30/2015 DUNCAN, LARRY--PRESIDENT TRAVEL - BOARD /30/2015 EXXON MOBIL FUEL - GAS $ $ /30/2015 JAMES HUBENER TRAVEL - BOARD /30/2015 KYLE RENARD TRAVEL - BOARD /30/2015 OMAR F. NARVAEZ TRAVEL - BOARD 21 of 28
22 /30/2015 PAUL A. FREEMAN TRAVEL - BOARD /30/2015 AAMCO CARROLLTON CONTR REPAIRS - FLEET $3, $3, /30/2015 AICPA RENEWAL PROCESSING MEMBERSHIPS/ DUES $ $ /30/2015 AIR FLOW SOLUTIONS MISC CONTRACTED SERVICES $ $ /30/2015 AT&T UTILITIES - TECH $3, $3, /30/2015 AT&T UTILITIES - TECH $2, $2, /30/2015 AT&T UTILITIES - TECH $3, $3, /30/2015 AT&T MOBILITY UTILITIES - PHONE $7, $7, /30/2015 ATC DBA PREMIER TRUCK GROUP CONTR REPAIRS - FLEET $3, $3, /30/2015 ATMOS ENERGY UTILITIES- GAS $ $ /30/2015 AT&T UTILITIES - TECH $5, $5, /30/2015 AT&T UTILITIES - TECH $5, $5, /30/2015 AT&T UTILITIES - TECH $ $ /30/2015 AT&T UTILITIES - TECH $18, $18, /30/2015 AZLE COMM CONTR REPAIRS - FLEET $ $ /30/2015 BANKSTON/AUTO NATION CONTR REPAIRS - FLEET $ of 28
23 38394 $ /30/2015 BEATRICE RODRIGUEZ TRAVEL $ $ /30/2015 BRUNNER TRIM & GLASS, INC. CONTR REPAIRS - FLEET $2, $2, /30/2015 BUCK'S COLLISION CENTER COLLISION REPAIR $5, $5, /30/2015 BUCK'S WHEEL & EQUIPMENT COMPANY CONTR REPAIRS - FLEET $3, $3, /30/2015 CAVALLO ENERGY TEXAS LLC UTILITIES - ELECTRIC $9, $9, /30/2015 CDW GOVERNMENT, INC. SUPPLIES $1, $1, /30/2015 CENTENNIAL RADIATOR INC. MISC CONTRACTED SERVICES $1, $1, /30/2015 CHUCK FAIRBANKS CHEVROLET CONTR REPAIRS - FLEET $ $ /30/2015 CINTAS CORP. LOC. 085 MISC CONTRACTED SERVICES $4, /30/2015 CINTAS CORP. LOC. 085 CONTR MAINT/REPAIR $ $5, /30/2015 CINTAS CORP. CONTR REPAIRS - FLEET $ $ /30/2015 BULLDOG MOBILE BILLBOARDS MISC OPERATING EXP $11, $11, /30/2015 DALLAS BUS TRUCK/CAR SALES/REPAIRS CONTR REPAIRS - FLEET $ /30/2015 DALLAS BUS TRUCK/CAR SALES/REPAIRS COLLISION REPAIR $17, $17, /30/2015 DALLAS CHILDREN'S ADVOCACY CENTER MISC OPERATING EXP $ $ /30/2015 DALLAS TARGET MEDIA, INC./VALPAK MISC OPERATING EXP $2, $2, /30/2015 DATABANK HOLDINGS, LTD. UTILITIES - TECH $20, $20, of 28
24 /30/2015 DCI AUTO GLASS CONTR REPAIRS - FLEET $1, /30/2015 DCI AUTO GLASS MISC CONTRACTED SERVICES $1, $2, /30/2015 DEAN INTERNATIONAL, INC. CONSULTING $30, $30, /30/2015 DFW MULTIMEDIA, INC. MISC CONTRACTED SERVICES $2, $2, /30/2015 DOCU-NAV SOLUTIONS CONTR MAINT/REPAIR $30, $30, /30/2015 DONALD L. GOBLE MISC CONTRACTED SERVICES $ $ /30/2015 DRSK LTD.PART. DBA RECOGNITION USA SUPPLIES $ $ /30/2015 E&M CONSULTING, INC. MISC OPERATING EXP $ $ /30/2015 ECLIPSE PROFESSIONAL SERVICES MISC CONTRACTED SERVICES $1, /30/2015 ECLIPSE PROFESSIONAL SERVICES TEMP EMPLOYEES $ $2, /30/2015 DAVID ESCALANTE TRAVEL $ $ /30/2015 FEDERAL EXPRESS CORPORATION POSTAGE $ $ /30/2015 FORT WORTH TIRE & SERVICE, INC. CONTR REPAIRS - FLEET $ $ /30/2015 GRAINGER SHOP SUPPLIES $ $ /30/2015 GREATER EAST DALLAS CHAMBER MISC OPERATING EXP $1, $1, /30/2015 ISI COMMERCIAL REFRIGERATION GROUND/JAN SUPPLIES $ $ /30/2015 JACK'S BRAKES & MUFFLER CONTR REPAIRS - FLEET $1, $1, of 28
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