CHECK REGISTER FUND VENDOR AMOUNT. From Date: July 1, To Date: July 31, 2014
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1 From Date: July 1, 2014 To Date: July 31, 2014 CHECK REGISTER FUND VENDOR AMOUNT 199 A-1 ELECTRIC MOTOR SERVICE $ AAA GLASS & MIRROR $5, ABIBOW RECYCLING LLC $ AC SUPPLY $ ALLIED WASTE SERVICES #794 $ AL'S FORMAL WEAR $ ALVINE, SHELLEY $ AMERICAN MESSAGING $ ARDOR HEALTH SOLUTIONS $2, ARDOR HEALTH SOLUTIONS $2, ASCD $ ASCD $ ASCD $ AT&T $ AT&T $ AT&T $ AT&T $ AT&T $ AT&T $ AT&T $ AT&T $ AT&T $ AT&T $ AT&T $ AT&T $ AT&T $ AT&T $1, AT&T $1, AT&T $ AT&T $ AT&T $ AT&T $ AT&T $ AT&T $ AT&T $ AT&T $ AT&T $ AT&T $262.46
2 199 AT&T $ AT&T $ AT&T $ AT&T $ ATKINSON, KANITHA $ ATMOS ENERGY $ ATMOS ENERGY $ ATMOS ENERGY $ ATMOS ENERGY $ ATMOS ENERGY $ ATMOS ENERGY $ ATMOS ENERGY $ ATMOS ENERGY $ ATMOS ENERGY $ ATMOS ENERGY $ ATMOS ENERGY $ ATMOS ENERGY $ ATMOS ENERGY $ ATMOS ENERGY $ ATMOS ENERGY $ ATMOS ENERGY $ ATMOS ENERGY $ ATMOS ENERGY $ ATMOS ENERGY $ ATMOS ENERGY $ ATMOS ENERGY $ ATMOS ENERGY $ ATMOS ENERGY $ AUSTIN TURF & TRACTOR $ BARNES & NOBLE BOOKSELLER $ BELLOWS, SHANA $ BLAND, CAYLA $ BLAND, CAYLA $ BRACKETT & ELLIS $ BRACKETT & ELLIS $1, BRACKETT & ELLIS $2, BROWN, OMARIAN $441.17
3 199 BURLESON OUTDOOR POWER EQUIPMENT $ BURROUGHS, TOMMY $ BURROUGHS, TOMMY $ BURROUGHS, TOMMY $ BURROUGHS, TOMMY $ BUSINESS FLOORING SPECIALISTS` $1, C & P PUMP SERVICES $3, CANGAS, JUDI $ CDW GOVERNMENT INC $ CDW GOVERNMENT INC $ CDW GOVERNMENT INC $ CDW GOVERNMENT INC $ CDW GOVERNMENT INC $ CDW GOVERNMENT INC $ CDW GOVERNMENT INC $ CDW GOVERNMENT INC $ CDW GOVERNMENT INC $ CEI ROOFING $10, CEI ROOFING $7, CITY OF CROWLEY $ CITY OF CROWLEY $ CITY OF CROWLEY $2, CITY OF CROWLEY $ CITY OF CROWLEY $ CITY OF CROWLEY $ CITY OF CROWLEY $ CITY OF CROWLEY $ CITY OF CROWLEY $ CITY OF CROWLEY $ CITY OF CROWLEY $ CITY OF CROWLEY $ CITY OF CROWLEY $2, CITY OF CROWLEY $ CITY OF CROWLEY $ CITY OF CROWLEY $ CITY OF CROWLEY $ CITY OF CROWLEY $ CITY OF CROWLEY $ CITY OF CROWLEY $ CITY OF CROWLEY $ CITY OF CROWLEY $ CITY OF CROWLEY $ CITY OF CROWLEY $ CITY OF FORT WORTH $ COGENT COMMUNICATIONS $7, COLLEGE BOARD $ COLLEGE BOARD $275.00
4 199 CONCEPT DEVELOPMENT ASSOCIATES, INC. $1, COSTCO WHOLESALE MEMBERSHIP $ CROWLEY POLICE DEPARTMENT $14, CROWLEY POLICE DEPARTMENT $6, CROWLEY POLICE DEPARTMENT $6, CROWLEY POLICE DEPARTMENT $7, CROWLEY ROAD SELF STORAGE $ CROWLEY ROAD SELF STORAGE $ DAKTRONICS, INC. $19, DAKTRONICS, INC. $19, DE LEON, JAVIER $2, DEALERS ELECTRICAL SUPPLY $ DEVELOPMENTAL RESOURCES $ DISCOUNT SCHOOL SUPPLY $ DIXON, MEGAN $ DIXON, MEGAN $ DURHAM SCHOOL SERVICES $191, DUVALL, MAE $ DUVALL, MAE $ EASLEY, VELLITA $ EDUCATION SERVICE CENTER REGION IV $ EDUCATION SERVICE CENTER REGION XI $ EDUCATION SERVICE CENTER REGION XI $ EDUCATION SERVICE CENTER REGION XI $ EDUCATION SERVICE CENTER REGION XI $ EDUCATION SERVICE CENTER REGION XI $ EDUCATION SERVICE CENTER REGION XI $ EDUCATION SERVICE CENTER REGION XI $ EDUCATION SERVICE CENTER REGION XI $ EDUCATION SERVICE CENTER REGION XI $ EDUCATION SERVICE CENTER REGION XI $ EDUCATION SERVICE CENTER REGION XI $ EDUCATION SERVICE CENTER REGION XI $ EDUCATION SERVICE CENTER REGION XI $ EDUCATION SERVICE CENTER REGION XI $ ENTERPRISE RENT/EAN HOLDINGS $ ENTERPRISE SECURITY SOLUTIONS OF TX $49, ENTERPRISE SECURITY SOLUTIONS OF TX $1, ENTERPRISE SECURITY SOLUTIONS OF TX $ ERRISURIZ, FLORINDA $ EXCELLENCE INDUSTRIES $ FORT WORTH CONVENTION CENTER $3, FORT WORTH POLICE DEPT $24, FORT WORTH WATER DEPARTMENT $ FORT WORTH WATER DEPARTMENT $2, FORT WORTH WATER DEPARTMENT $ FORT WORTH WATER DEPARTMENT $1,015.68
5 199 FORT WORTH WATER DEPARTMENT $ FORT WORTH WATER DEPARTMENT $ FORT WORTH WATER DEPARTMENT $1, FORT WORTH WATER DEPARTMENT $1, FORT WORTH WATER DEPARTMENT $ FORT WORTH WATER DEPARTMENT $1, FORT WORTH WATER DEPARTMENT $ FORT WORTH WATER DEPARTMENT $ FORT WORTH WATER DEPARTMENT $ FORT WORTH WATER DEPARTMENT $ FORT WORTH WATER DEPARTMENT $2, FORT WORTH WATER DEPARTMENT $ FORT WORTH WATER DEPARTMENT $ FORT WORTH WATER DEPARTMENT $ FORT WORTH WATER DEPARTMENT $ FORT WORTH WATER DEPARTMENT $ FORT WORTH WATER DEPARTMENT $ FORT WORTH WATER DEPARTMENT $3, FORT WORTH WATER DEPARTMENT $1, FULPS-MONSIVAIS, AMANDA $ FULTS, KRISTI $ GCA SERVICES GROUP $23, GCA SERVICES GROUP $28, GCA SERVICES GROUP $8, GCA SERVICES GROUP $ GCA SERVICES GROUP $10, GCA SERVICES GROUP $13, GCA SERVICES GROUP $13, GCA SERVICES GROUP $15, GCA SERVICES GROUP $6, GCA SERVICES GROUP $6, GCA SERVICES GROUP $6, GCA SERVICES GROUP $6, GCA SERVICES GROUP $6, GCA SERVICES GROUP $6, GCA SERVICES GROUP $6, GCA SERVICES GROUP $7, GCA SERVICES GROUP $6, GCA SERVICES GROUP $6, GCA SERVICES GROUP $6, GCA SERVICES GROUP $6, GCA SERVICES GROUP $6, GCA SERVICES GROUP $6, GCA SERVICES GROUP $1, GCA SERVICES GROUP $15, GCA SERVICES GROUP $2, GCA SERVICES GROUP $3,287.76
6 199 GCA SERVICES GROUP $1, GCA SERVICES GROUP $ GCA SERVICES GROUP $ GCA SERVICES GROUP $ GCA SERVICES GROUP $ GCA SERVICES GROUP $ GCA SERVICES GROUP $ GCA SERVICES GROUP $ GCA SERVICES GROUP $ GCA SERVICES GROUP $ GCA SERVICES GROUP $ GCA SERVICES GROUP $ GCA SERVICES GROUP $ GCA SERVICES GROUP $ GCA SERVICES GROUP $ GCA SERVICES GROUP $ GDF SUEZ ENERGY $ GDF SUEZ ENERGY $5, GDF SUEZ ENERGY $6, GDF SUEZ ENERGY $1, GDF SUEZ ENERGY $ GDF SUEZ ENERGY $3, GDF SUEZ ENERGY $ GDF SUEZ ENERGY $ GDF SUEZ ENERGY $3, GDF SUEZ ENERGY $4, GDF SUEZ ENERGY $6, GDF SUEZ ENERGY $17, GDF SUEZ ENERGY $ GDF SUEZ ENERGY $4, GDF SUEZ ENERGY $ GDF SUEZ ENERGY $ GDF SUEZ ENERGY $ GDF SUEZ ENERGY $9, GDF SUEZ ENERGY $ GDF SUEZ ENERGY $6, GDF SUEZ ENERGY $7, GDF SUEZ ENERGY $ GDF SUEZ ENERGY $ GDF SUEZ ENERGY $13, GDF SUEZ ENERGY $ GDF SUEZ ENERGY $ GDF SUEZ ENERGY $9, GDF SUEZ ENERGY $2, GDF SUEZ ENERGY $ GDF SUEZ ENERGY $1, GDF SUEZ ENERGY $399.64
7 199 GDF SUEZ ENERGY $9, GDF SUEZ ENERGY $6, GDF SUEZ ENERGY $ GDF SUEZ ENERGY $ GDF SUEZ ENERGY $ GDF SUEZ ENERGY $3, GDF SUEZ ENERGY $1, GDF SUEZ ENERGY $ GDF SUEZ ENERGY $ GDF SUEZ ENERGY $ GDF SUEZ ENERGY $24, GDF SUEZ ENERGY $5, GDF SUEZ ENERGY $2, GDF SUEZ ENERGY $4, GDF SUEZ ENERGY $12, GDF SUEZ ENERGY $ GDF SUEZ ENERGY $6, GDF SUEZ ENERGY $3, GDF SUEZ ENERGY $16, GDF SUEZ ENERGY $4, GDF SUEZ ENERGY $ GOODEN, TAMARA $ GRAINGER $ GRAINGER $ GRAINGER $ GRAINGER $ GRAVES, SHARON $ GWIN, MATTHEW $ GWIN, MATTHEW $ GWIN, MATTHEW $ HAMLETT, JOHN III $ HAYWARD, CRYSTAL MARCY $ HAYWARD, CRYSTAL MARCY $ HAYWARD, CRYSTAL MARCY $ HAYWARD, CRYSTAL MARCY $ HERNANDEZ, EDUARDO $ HERNANDEZ, EDUARDO $ HERTZ LOCAL EDITION* $ HERTZ LOCAL EDITION* -$ HERTZ LOCAL EDITION* $ HERTZ LOCAL EDITION* -$ HOME DEPOT $1, HOME DEPOT $ HOME DEPOT $ HOME DEPOT $ HOME DEPOT $ HOUSTON ISD - MEDICAID FINANCE $7,387.14
8 199 HOUSTON ISD - MEDICAID FINANCE $1, HOWARD FERTILIZER & CHEMICAL CO. INC. $ HOWARD FERTILIZER & CHEMICAL CO. INC. $ HTS TEXAS $ HUBERT COMPANY $ ICES DBA JOHN D. SIMS $ JA SEXAUER COMPANY $3, JA SEXAUER COMPANY $ JA SEXAUER COMPANY $ JA SEXAUER COMPANY $ JOE W FLY CO. INC $ JOE W FLY CO. INC $2, JOE W FLY CO. INC $ JOE W FLY CO. INC $ JOHNSON, CHRISTINE $ JONES, EDWARD $ JP MORGAN/CHASE BANK $ JP MORGAN/CHASE BANK $6, LARA-ESCOBEDO, JOSE $1, LEA PARK & PLAY $6, LEAD4WARD, LLC $ LOFTIN EQUIPMENT CO. $ LOONEY, LOLITA $ LOUDERMILK, ROBBIE $ LOV, PETE $ LOV, PETE $ LOV, PETE $ LOV, PETE $ LOV, PETE $ MABRY, MICHAEL $ MACARTHUR GAUGE $ MARSH CABLE & CONNECTORS $ MARTINEZ, TAMARA $ MCS FIRE & SECURITY $1, MINTON, JAMES $ MINTON, JAMES $ MINTON, JAMES $ MOORE SUPPLY $ MOORE SUPPLY $ MORRISON SUPPLY CO $ MORRISON SUPPLY CO $ MORRISON SUPPLY CO $1, MORRISON SUPPLY CO $8, MORRISON SUPPLY CO $ MORRISON SUPPLY CO $1, MORRISON SUPPLY CO $ MORRISON SUPPLY CO $296.29
9 199 MOSELEY, GARY $ MOSELEY, GARY $ MOSELEY, GARY $ MOSELEY, GARY $ NEAL, SHERMAN $ NEAL, SHERMAN $ NEAL, SHERMAN $ NEWKIRK, ROBIN $ NEWMAN, KEVIN $ NEWMAN, KEVIN $ NEWMAN, KEVIN $ NEWTON, LUCRETIA $ NEWTON, LUCRETIA $ NORTON METALS, INC $ OLEN WILLIAMS SALES & SERVICE INC $ PARKER, LAUREN $ PHILLIPS, JAMES $ PHILLIPS, RACHEL $ PICKENS PAINTING CONTRACTOR $3, PICKENS PAINTING CONTRACTOR $3, PICKENS PAINTING CONTRACTOR $3, PRECISION WATER TECHNOLOGIES $2, R&B ROOFING LLC $1, RENAISSANCE INSTITUTE INC $4, RENAISSANCE INSTITUTE INC $4, RHOTEN, JENNIFER $ ROACH, MICHAEL $ ROACH, MICHAEL $ ROACH, MICHAEL $ ROGERS, EUGENE $ ROYAL, TARVIYA $ RYAN FAMILY YMCA $17, SHEPHERD, TROY $ SMITH PROTECTIVE SERVICES, INC. $ STEELE, TAMARA $ SWANN, JOSEPH $ TARRANT COUNTY AUDITOR $6, TASBO $ TATE, MICHAEL LESLIE $ TATE, MICHAEL LESLIE $ TATE, MICHAEL LESLIE $ TATE, MICHAEL LESLIE $ TCU OFFICE OF EXTENDED EDUCATION $16, TEMPERATURE CONTROL SYSTEMS INC $ TEX TECH ENVIRONMENTAL INC $ TEXAS COMPTROLLER PUBLIC ACCTS COOP $ TEXAS DEPT OF PUBLIC SAFETY $125.00
10 199 TEXAS HIGH SCHOOL COACHES ASSOC $ TEXAS POLITICAL SUBDIVISIONS $308, THE DANA CENTER $2, THOMPSON, SHALONDA $ TRANE COMPANY $2, TRANE COMPANY $ TURNER, KRISTINA $ UNIFIRST HOLDINGS $ UNIFIRST HOLDINGS $ UNIFIRST HOLDINGS $ UNIFIRST HOLDINGS $ VERON, HAILEY $ VERON, HAILEY $ VINCENT ACOUSTICAL CO $7, VINCENT ACOUSTICAL CO $26, VLK ARCHITECTS INC $ VOSS LIGHTING $21, WALSH, ANDERSON, BROWN, GALLEGOS, GREEN, PC $3, WHITING, SHERRI $ WOODARD BUILDERS SUPPLY CO $ WOODARD BUILDERS SUPPLY CO $ $1,413,710.75
11 From Date: July 1, 2014 To Date: July 31, 2014 CHECK REGISTER FUND VENDOR AMOUNT 240 ARAMARK CORPORATION $6, ARAMARK EDUCATION $149, G C S SERVICES, INC $ G C S SERVICES, INC $ G C S SERVICES, INC $ G C S SERVICES, INC $ G C S SERVICES, INC $2, G C S SERVICES, INC $ G C S SERVICES, INC $1, G C S SERVICES, INC $ G C S SERVICES, INC $ G C S SERVICES, INC $ G C S SERVICES, INC $ G C S SERVICES, INC $ G C S SERVICES, INC $ G C S SERVICES, INC $ G C S SERVICES, INC $ ISI COMMERCIAL REFRIGERATION L P $ NORTH TEXAS ICE DIST INC $ SAND TRAP SERVICE COMPANY INC $2, SAND TRAP SERVICE COMPANY INC $ SAND TRAP SERVICE COMPANY INC $ SAND TRAP SERVICE COMPANY INC $ SAND TRAP SERVICE COMPANY INC $ SAND TRAP SERVICE COMPANY INC $ SAND TRAP SERVICE COMPANY INC $ SAND TRAP SERVICE COMPANY INC $ $178,635.23
12 From Date: July 1, 2014 To Date: July 31, 2014 CHECK REGISTER FUND VENDOR AMOUNT 607 FIELDTURF USA, INC. $260, FIELDTURF USA, INC. $260, MCDONALD SANDERS $ TEAGUE NALL AND PERKINS $1, TEAGUE NALL AND PERKINS $ BUFORD THOMPSON CO $121, BUFORD THOMPSON CO $137, $782,930.77
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