GPISD Check Register - Nov11 - Grand Prairie Independent School ...

GPISD Check Register ‐ Nov11Check # Date Check Payee Check Amount***709 11/3/2011 ACOM SOLUTIONS, INC $930.00***710 11/3/2011 ADAMS, RICK $55.00***711 11/3/2011 ADI, INC. $1,725.94***712 11/3/2011 AGUERO, LANETTE $14.00***713 11/3/2011 ALAMO INSURANCE GROUP, INC. $13,598.01***714 11/3/2011 ALAN MADISON PRODUCTIONS, INC $291.00***715 11/3/2011 ALBERT, REGINAL $239.34***716 11/3/2011 ALBERTSONS $461.89***717 11/3/2011 ALMQUIST, CAROLE $55.00***718 11/3/2011 ANDERSON, MARTY $99.90***719 11/3/2011 APEX SUPPLY $21,418.30***720 11/3/2011 APPLE COMPUTER, INC $204.00***721 11/3/2011 ASEL ART SUPPLY $4,942.07***722 11/3/2011 ASHBY PRINTING $163.00***723 11/3/2011 AT&T $149.43***724 11/3/2011 ATC FREIGHTLINER GROUP $1.55***725 11/3/2011 ATKINS, SUE $99.90***726 11/3/2011 BARNES, SR., CHRISTOPHER $40.00***727 11/3/2011 BARNES & NOBLE INC $1,613.70***728 11/3/2011 BARSCO $2,968.28***729 11/3/2011 BAYMONT INN & SUITES $250.35***730 11/3/2011 BEST BUY FOR BUSINESS $2,494.50***731 11/3/2011 BIXLER CLEANERS $709.00***732 11/3/2011 BONNER, RICHARD $91.25***733 11/3/2011 BOWDEN, DEL $55.00***734 11/3/2011 BRANDERA,INC $3,317.23***735 11/3/2011 BROWN, ANITA $55.00***736 11/3/2011 BROWN, CHARLES $70.00***737 11/3/2011 BURNS, MONICA $13.15***738 11/3/2011 C&B MEDICAL, INC $390.08***739 11/3/2011 CALVERT, MARK $250.00***740 11/3/2011 CAMPBELL, RONALD $55.00***741 11/3/2011 CAPSTONE $745.00***742 11/3/2011 CDWG $1,001.00***743 11/3/2011 CENTERLINE SUPPLY $386.85***744 11/3/2011 CHICK‐FIL‐A $322.00***745 11/3/2011 CICI ENTERPRISES, INC $66.50***746 11/3/2011 CITY GLASS & MIRROR $503.95***747 11/3/2011 CITY OF GRAND PRAIRIE $2,870.00***748 11/3/2011 CITY OF GRAND PRAIRIE WATER DEPT $22,802.56***749 11/3/2011 CLARK, AARON $193.75***750 11/3/2011 COACHCOMM, LLC $316.79***751 11/3/2011 COLE, BRENT $91.25***752 11/3/2011 COOK, KIMBERLY $6,344.00***753 11/3/2011 COON, CASEY $120.00Page 1 of 24

GPISD Check Register ‐ Nov11***754 11/3/2011 COOPER, PARRISH $99.00***755 11/3/2011 CORTEZ, DIANNA $50.00***756 11/3/2011 CORTEZ, GILBERT $50.00***757 11/3/2011 CORTEZ, JESSICA $50.00***758 11/3/2011 COULTER, SHANNON $120.00***759 11/3/2011 CRABB, MARVIN $50.00***760 11/3/2011 CRENSHAW, BILLY $99.90***761 11/3/2011 DALLAS MORNING NEWS $203.70***762 11/3/2011 Davis, James $50.00***763 11/3/2011 DAVIS, KELLY $55.00***764 11/3/2011 DAVIS, SARA $55.00***765 11/3/2011 DEALERS ELECTRICAL SUPPLY $94.87***766 11/3/2011 DEB'S BASKETS & STUFF $221.50***767 11/3/2011 DECK, DAVID $25.00***768 11/3/2011 DELL MARKETING LP $2,773.18***769 11/3/2011 DINAH MIGHT ADVENTURES, LP $300.80***770 11/3/2011 DISCOUNT HELIUM OF DALLAS, INC $30.00***771 11/3/2011 DOMINO'S PIZZA $101.00***772 11/3/2011 DUBISKI PRINT SHOP $576.60***773 11/3/2011 EDUCATION SERVICE CENTER REGION 10 $3,500.00***774 11/3/2011 EDUCATIONAL ENRICHMENT SERVICES $703.26***775 11/3/2011 EDWARDS, BOBBY $45.00***776 11/3/2011 ELLIOTT ELECTRIC SUPPLY, INC $1,405.33***777 11/3/2011 ELLISON EDUCATIONAL EQUIPMENT, INC $59.00***778 11/3/2011 EMBASSY SUITES HOTEL $552.00***779 11/3/2011 EQUIPMENT DEPOT $769.19***780 11/3/2011 FASTENAL COMPANY $5,570.48***781 11/3/2011 FEDEX $49.19***782 11/3/2011 FELIX, ANITA $55.00***783 11/3/2011 FELIX, FRANK $55.00***784 11/3/2011 FIRST $4,000.00***785 11/3/2011 FITNESS FINDERS $979.19***786 11/3/2011 FLINN SCIENTIFIC, INC $3,821.20***787 11/3/2011 FOGG, JAMES $50.00***788 11/3/2011 FOOD SERVICE CATERING $600.00***789 11/3/2011 FOOD SERVICE CATERING $1,400.00***790 11/3/2011 FOOD SERVICE CATERING $168.00***791 11/3/2011 FOOD SERVICE CATERING $110.00***792 11/3/2011 FRAZIER, DEIDRA $75.00***793 11/3/2011 GANDY INK SCREEN PRINTING $943.75***794 11/3/2011 GCS SERVICE, INC $381.46***795 11/3/2011 GENERAL BINDING CORPORATION $205.00***796 11/3/2011 GOMEZ, CLARISSA $55.00***797 11/3/2011 GOMEZ, JAMES $60.00***798 11/3/2011 GOMEZ, JON $60.00***799 11/3/2011 GOOD, COLEMAN $272.49***800 11/3/2011 GOPHER $39.97Page 2 of 24

GPISD Check Register ‐ Nov11***801 11/3/2011 GPISD TRANSPORTATION SERVICES $2,735.17***802 11/3/2011 GRAINGER $484.85***803 11/3/2011 GRAND PRAIRIE ACE HARDWARE $61.84***804 11/3/2011 GREEN, SIMSON $210.34***805 11/3/2011 GRIESINGER, DAVID $300.00***806 11/3/2011 GRUBBS, KAREN $60.00***807 11/3/2011 Guyer High School $910.00***808 11/3/2011 HALL, CAROLYN $90.00***809 11/3/2011 HALL, JAN $55.00***810 11/3/2011 HALL, VICTORIA $55.00***811 11/3/2011 HANOVER RESEARCH $34,500.00***812 11/3/2011 HANSEN, ERIC $375.00***813 11/3/2011 HARDIN, ETHEL $50.00***814 11/3/2011 HARRISON, JACKIE $65.00***815 11/3/2011 HARRIS EDUCATIONAL SERVICES $300.00***816 11/3/2011 HENCE, MICHAEL $91.25***817 11/3/2011 HENDRICKS, CLINTON $70.00***818 11/3/2011 HENSLEE SCHWARTZ LLP $1,012.50***819 11/3/2011 HENSLEE, WAYNE $45.00***820 11/3/2011 HIGHSMITH $185.00***821 11/3/2011 HILTON NEW ORLEANS RIVERSIDE $455.74***822 11/3/2011 HOBART CORPORATION $739.85***823 11/3/2011 HOLIDAY INN & TOWERS $338.12***824 11/3/2011 HOME DEPOT CREDIT SERVICES $1,048.05***825 11/3/2011 HOUSEWRIGHT, MATRICIA $179.75***826 11/3/2011 HOWARD, JOE $55.00***827 11/3/2011 HSBC BUSINESS SOLUTION $160.93***828 11/3/2011 HUTTO, JOE $50.00***829 11/3/2011 IBARRA'S GLASS & WINDOWS,INC $153.00***830 11/3/2011 ID SUPERSTORE $38.95***831 11/3/2011 INTERNATIONAL READING ASSOCIATION $207.00***832 11/3/2011 INTERQUEST DETECTION CANINES/N TX $2,400.00***833 11/3/2011 JASON'S DELI $110.00***834 11/3/2011 JUMPING BEANS R US $120.00***835 11/3/2011 Keller ISD $135.00***836 11/3/2011 KICKERZ $348.21***837 11/3/2011 LABATT FOOD SERVICE LLC $12,600.13***838 11/3/2011 LANEY, BOBBY $60.00***839 11/3/2011 LEAKE, LORENZO $44.00***840 11/3/2011 LEARNING A‐Z $2,552.95***841 11/3/2011 LEE'S SCHOOL SUPPLIES $1,757.19***842 11/3/2011 MANSFIELD HIGH SCHOOL $1,172.88***843 11/3/2011 MARDEL $46.95***844 11/3/2011 MARTINEZ, DESIREE $55.00***845 11/3/2011 MARTINEZ, DIANA $55.00***846 11/3/2011 MARTIN EAGLE OIL COMPANY, INC $22,955.79***847 11/3/2011 Maxey, Bonnie $70.00Page 3 of 24

GPISD Check Register ‐ Nov11***848 11/3/2011 MAXEY, KATHRYN $60.00***849 11/3/2011 MAXEY, RONNIE $60.00***850 11/3/2011 McKINNEY, KENNETH $60.00***851 11/3/2011 MEDICAID CLAIM SOLUTIONS OF TEXAS $1,576.64***852 11/3/2011 MGM PRINTING $735.00***853 11/3/2011 MIDWAY INTERNATIONAL TRAVEL SVCE $1,400.40***854 11/3/2011 MISQUEZ, HENRY $60.00***855 11/3/2011 MOORE, CHRIS $250.00***856 11/3/2011 MORIN, ROY $375.00***857 11/3/2011 MUSIC & ARTS CENTER, INC $318.48***858 11/3/2011 MUSSAT, JOEL $116.16***859 11/3/2011 NASCO $885.28***860 11/3/2011 NASN $154.50***861 11/3/2011 NASSP/NASC $490.00***862 11/3/2011 NATIONAL BUSINESS FURN.,LLC $932.00***863 11/3/2011 OFFICE LIQUIDATION CENTER $500.00***864 11/3/2011 OGBURN'S TRUCK PARTS $245.84***865 11/3/2011 OLMSTED‐KIRK EQUIPMENT & SUPPLY CO $34,695.64***866 11/3/2011 ONE STOP BUS STOP, INC $446.55***867 11/3/2011 ORIENTAL TRADING COMPANY $80.82***868 11/3/2011 TIM PARTIN PIANO SERVICE $85.00***869 11/3/2011 PARTNERS BUSINESS PRODUCTS $29.99***870 11/3/2011 PATRICIA'S SPIRITWEAR LLC $300.83***871 11/3/2011 PAYNE, LARRY $40.00***872 11/3/2011 PENDER'S MUSIC COMPANY $188.35***873 11/3/2011 PETERMAN, TEENA $250.00***874 11/3/2011 PIONEER REVERE $2,667.00***875 11/3/2011 POSITIVE PROMOTIONS $156.20***876 11/3/2011 PRECISION BUSINESS MACHINES, INC $185.92***877 11/3/2011 PROFESSIONAL TURF PRODUCTS, INC $218.96***878 11/3/2011 PYRAMID SCHOOL PRODUCTS $31.98***879 11/3/2011 QUEEN, RONALD $63.00***880 11/3/2011 RAHMAN, EDDY $250.00***881 11/3/2011 Reeves, Amy $45.00***882 11/3/2011 RIDDELL/ALL AMERICAN SPORTS CORP $151.33***883 11/3/2011 RIPPLE, CHRISTOPHER $55.00***884 11/3/2011 RODDY, LEON $125.00***885 11/3/2011 ROGERS, MICHAEL $65.00***886 11/3/2011 ROTARY CLUB OF GRAND PRAIRIE $528.00***887 11/3/2011 ROUNSAVALL, CHAD $70.00***888 11/3/2011 RYDER TRANSPORTATION SERVICES $21.40***889 11/3/2011 SAMS CLUB DIRECT #7408 $1,503.58***890 11/3/2011 SAMS CLUB DIRECT #8075 $329.46***891 11/3/2011 SAMS CLUB DIRECT #2487 $483.72***892 11/3/2011 SAN PEDRO BLINDS $145.00***893 11/3/2011 SAND TRAP SERVICE CO., INC. $334.95***894 11/3/2011 SCANTRON CORPORATION $475.79Page 4 of 24

GPISD Check Register ‐ Nov11***895 11/3/2011 SCHOLASTIC INC. $948.25***896 11/3/2011 SCHOLASTIC MAGAZINES $3,109.91***897 11/3/2011 SCHOOL HEALTH CORPORATION $927.99***898 11/3/2011 SCHOOL HOUSE VENDING $46.00***899 11/3/2011 SCHOOL SPECIALTY INC. $3,742.70***900 11/3/2011 SCHOOLLABELS.COM $206.99***901 11/3/2011 SCRIPPS NATIONAL SPELLING BEE $116.50***902 11/3/2011 SEARCEY, ANN $55.00***903 11/3/2011 SEARS, FRED $45.00***904 11/3/2011 SENTINEL THE ALARM COMPANY $1,356.00***905 11/3/2011 SHEPHERD, MARGARET $500.00***906 11/3/2011 SHERWIN‐WILLIAMS $593.79***907 11/3/2011 SHI‐GOVERNMENT SOLUTIONS $322.00***908 11/3/2011 SIEMINSKI, PAUL $55.00***909 11/3/2011 SIEMINSKI, ROBBY $55.00***910 11/3/2011 SIGN WRITE HERE $250.00***911 11/3/2011 SLATER, STEVE $250.00***912 11/3/2011 SOUTHERN COMPUTER WAREHOUSE $1,906.29***913 11/3/2011 SOUTHWEST INTERNATIONAL TRUCKS, INC $694.27***914 11/3/2011 SPORT SUPPLY GROUP, INC $425.74***915 11/3/2011 STAPLES BUSINESS ADVANTAGE $190.94***916 11/3/2011 STEELMAN, SHELBY $150.00***917 11/3/2011 STEPHENSON, KEVIN $55.00***918 11/3/2011 STEWART, JD $55.00***919 11/3/2011 STRUVE, VICKIE $277.59***920 11/3/2011 SUNBELT RENTALS $2,105.35***921 11/3/2011 SUNTEX INTERNATIONAL $2,813.16***922 11/3/2011 SWAYNE, ROYCE $99.90***923 11/3/2011 TAPE PRODUCTS COMPANY $2,094.22***924 11/3/2011 TASA $195.00***925 11/3/2011 TASSP $740.00***926 11/3/2011 TAYLOR, GARY $45.00***927 11/3/2011 TCI SERVICE CENTER $9,895.80***928 11/3/2011 TCI TIRE CENTERS $2,841.56***929 11/3/2011 TEAM SPORTS OF TEXAS $18.75***930 11/3/2011 TECH PLAN, INC $1,265.00***931 11/3/2011 TEP BOOKS $232.73***932 11/3/2011 TEXAS COUNSELING ASSOCIATION $600.00***933 11/3/2011 TEXAS EDUCATIONAL THEATRE ASSO $700.00***934 11/3/2011 THE COLLEGE BOARD $396.00***935 11/3/2011 THE OFFICE PAL $2,199.48***936 11/3/2011 THE TSHIRT GUYS.COM $76.50***937 11/3/2011 THINKING MAPS, INC $4,800.00***938 11/3/2011 TOLEDO PHYSICAL EDUCATION SUPP $1,115.31***939 11/3/2011 TRANE U.S. INC $239.61***940 11/3/2011 TRINITY AWARDS LLC $142.20***941 11/3/2011 TRINKMAN, SAMUEL $50.00Page 5 of 24

GPISD Check Register ‐ Nov11***942 11/3/2011 TROXELL COMMUNICATIONS $2,641.00***943 11/3/2011 TSPRA $865.00***944 11/3/2011 TURNER, YVONNE $50.00***945 11/3/2011 ULINE,INC $67.42***946 11/3/2011 UNISOURCE $12,440.47***947 11/3/2011 UNITED REFRIGERATION INC $731.70***948 11/3/2011 VASQUEZ, BOBBY $375.00***949 11/3/2011 VECTOR CONCEPTS, INC $313.80***950 11/3/2011 VENUE SPORTS $799.75***951 11/3/2011 WALMART COMMUNITY $2,695.67***952 11/3/2011 WALSWORTH, CHAD $75.00***953 11/3/2011 WALT'S APPLIANCE $137.62***954 11/3/2011 WEBB, JOAN $50.00***955 11/3/2011 WEST & ASSOCIATES, LLP $916.50***956 11/3/2011 Westway Ford $255.96***957 11/3/2011 WHITE‐BOWDEN, DELIA $55.00***958 11/3/2011 WHITE, JAMES $65.00***959 11/3/2011 WHITE, RICK $290.00***960 11/3/2011 WHITE, ZACHARY $55.00***961 11/3/2011 WILLIAMSON, ANN $50.00***962 11/3/2011 WILLIAMSON, WILLIAM $50.00***963 11/3/2011 WILSON, CRAIG $110.00***964 11/3/2011 WINFORD, LOUIS $27.00***965 11/3/2011 WOODARD, TERESA $195.00***966 11/3/2011 XEROX CORPORATION $21,546.26***967 11/3/2011 SOUTHWEST FOODSERVICE EXCELLENCE, LLC $43,358.00***968 11/3/2011 GOMEZ, JON $60.00***969 11/3/2011 LAERDAL MEDICAL CORP. $41,177.08***970 11/4/2011 ADVANCED CONNECTIONS, INC $280.00***971 11/4/2011 Buck Insitute for Education $6,400.00***972 11/4/2011 HILTON AUSTIN $994.08***973 11/4/2011 REGION XX JUNIOR HIGH VOCAL DIV $69.50***974 11/8/2011 HILTON GARDEN INN DOWNTOWN $249.92***975 11/8/2011 PSAT/NMSQT $1,190.00***976 11/8/2011 HILTON GARDEN INN DOWNTOWN $249.92***977 11/8/2011 PSAT/NMSQT $1,190.00***978 11/10/2011 A&M GRAPHICS $500.00***979 11/10/2011 ACES A/C SUPPLY $849.45***980 11/10/2011 ADAMS, RICK $55.00***981 11/10/2011 ADI $1,767.00***982 11/10/2011 AERIAL PHOTOGRAPHY $82.00***983 11/10/2011 AGUILAR, GLORIA $147.85***984 11/10/2011 AIRGAS‐SOUTHWEST $1,075.19***985 11/10/2011 ALBERT, REGINAL $55.00***986 11/10/2011 ALDERSON, GARY $45.00***987 11/10/2011 ALL FOR KIDZ $2,142.50***988 11/10/2011 ALMQUIST, CAROLE $55.00Page 6 of 24

GPISD Check Register ‐ Nov11***989 11/10/2011 ALPHAGRAPHICS 376 $75.00***990 11/10/2011 ALTERNATOR SERVICE, INC $4,881.12***991 11/10/2011 ANDERSEN, MISTY $54.00***992 11/10/2011 APEX SUPPLY $260.58***993 11/10/2011 ARLINGTON HIGH SCHOOL $125.00***994 11/10/2011 ASCD $219.00***995 11/10/2011 ASEL ART SUPPLY $1,571.56***996 11/10/2011 ASHBY PRINTING $821.00***997 11/10/2011 AT&T $22,311.71***998 11/10/2011 AT&T $169.65***999 11/10/2011 BARNES, SR., CHRISTOPHER $40.00***000 11/10/2011 BARNES & NOBLE INC $2,207.34***001 11/10/2011 BARSCO $331.49***002 11/10/2011 BEARCOM $398.90***003 11/10/2011 BELL'S BERNINA SEWING CENTER $1,100.00***004 11/10/2011 BENCHMARK EDUCATION COMPANY $1,984.50***005 11/10/2011 BERNARD, JOHN $49.16***006 11/10/2011 BKM TOTAL OFFICE OF TEXAS, LLC $4,900.00***007 11/10/2011 BLANCHARD, CHARLES $9.35***008 11/10/2011 BLICK ART MATERIALS $1,037.73***009 11/10/2011 BOWIE HIGH SCHOOL $110.00***010 11/10/2011 BOWMAN, DANNY $175.00***011 11/10/2011 BRINKLEY, EMILY $6.00***012 11/10/2011 BROWN, ANITA $55.00***013 11/10/2011 Buck Insitute for Education $4,046.55***014 11/10/2011 BUCK'S WHEEL & EQUIPMENT CO. $437.65***015 11/10/2011 BUS PRO $286.25***016 11/10/2011 BUSINESS PROFESSIONALS OF AMERICA $1,400.00***017 11/10/2011 CALDERON, JUANITA $147.85***018 11/10/2011 CALVERT, MARK $125.00***019 11/10/2011 CAMPBELL, ARLENE $55.00***020 11/10/2011 CAMPBELL, RONALD $55.00***021 11/10/2011 CARDIN, RICHARD $250.00***022 11/10/2011 CARRIER ENTERPRISE, LLC $677.34***023 11/10/2011 CASTRO PHOTOGRAPHY $130.00***024 11/10/2011 CDWG $41,522.18***025 11/10/2011 CENTERLINE SUPPLY $180.00***026 11/10/2011 CESCO, INC $1,049.74***027 11/10/2011 CHEERLEADING COMPANY $1,065.28***028 11/10/2011 CHEMSEARCH $1,222.83***029 11/10/2011 CHICK‐FIL‐A $621.00***030 11/10/2011 CICI ENTERPRISES, INC $232.75***031 11/10/2011 CITY GLASS & MIRROR $263.00***032 11/10/2011 CITY OF GRAND PRAIRIE $42.66***033 11/10/2011 CLARK, AARON $71.50***034 11/10/2011 CLARK, BILLY $50.00***035 11/10/2011 CLAUS, ZACHARY $55.00Page 7 of 24

GPISD Check Register ‐ Nov11***036 11/10/2011 CONNELLY 3‐PUBLISHING GROUP, INC $12,366.63***037 11/10/2011 COOPER, PARRISH $90.00***038 11/10/2011 CORTEZ, DIANNA $55.00***039 11/10/2011 CORTEZ, GILBERT $175.00***040 11/10/2011 CORTEZ, JESSICA $50.00***041 11/10/2011 COULTER, SHANNON $230.00***042 11/10/2011 CRABB, MARVIN $50.00***043 11/10/2011 CREATIVE EMBROIDERY & DESIGN $434.88***044 11/10/2011 CRYSTAL SPRINGS BOOKS $176.72***045 11/10/2011 DALLAS ARBORETUM $1,010.00***046 11/10/2011 DALLAS BAR ASSOC. COMM. SERVICE FUND $175.00***047 11/10/2011 DAVES HIWAY WRECKER SERVICE $250.00***048 11/10/2011 Davis, James $55.00***049 11/10/2011 DAVIS, JOEY $55.00***050 11/10/2011 DAVIS, KELLY $55.00***051 11/10/2011 DAVIS, SARA $55.00***052 11/10/2011 DAVIS, TRACI $52.54***053 11/10/2011 DEB'S BASKETS & STUFF $40.00***054 11/10/2011 DEKRA EMISSION CHECK INC $148.25***055 11/10/2011 DESTINATION IMAGINATION, INC $265.00***056 11/10/2011 DFW WASTE OIL SERVICES, INC $141.00***057 11/10/2011 DIAS, FADDY $60.00***058 11/10/2011 DIXON, BILL $175.00***059 11/10/2011 DOMINGUEZ, DALIA $90.00***060 11/10/2011 DON DAVIS AUTO GROUP $261.42***061 11/10/2011 DOYLE, KIRK $49.16***062 11/10/2011 DR PEPPER BOTTLING CO $232.00***063 11/10/2011 DRYBREAD, MIKE $75.84***064 11/10/2011 DUBISKI PRINT SHOP $220.45***065 11/10/2011 DUNBAR ARMORED $6,777.16***066 11/10/2011 EBS HEALTHCARE $3,409.20***067 11/10/2011 ECS LEARNING SYSTEMS, INC $1,613.85***068 11/10/2011 EDUCATION WEEK $39.00***069 11/10/2011 EDWARDS, BOBBY $45.00***070 11/10/2011 ELLARD, JARIED $55.00***071 11/10/2011 ELLIOTT ELECTRIC SUPPLY, INC $1,117.94***072 11/10/2011 ENCOMPASS EVENT PLANNERS $1,042.50***073 11/10/2011 EQUIPMENT DEPOT $410.45***074 11/10/2011 EXPANCO, INC $102.30***075 11/10/2011 EYE ON EDUCATION $1,410.80***076 11/10/2011 FASTENAL COMPANY $887.97***077 11/10/2011 FAUCET PARTS STORE $273.28***078 11/10/2011 FEDEX $396.48***079 11/10/2011 FELIX, ANITA $55.00***080 11/10/2011 FELIX, FRANK $55.00***081 11/10/2011 FERGUSON ENTERPRISE INC $2,360.00***082 11/10/2011 FERRELLGAS $791.57Page 8 of 24

GPISD Check Register ‐ Nov11***083 11/10/2011 FETTER, JORDAN $176.66***084 11/10/2011 FOGG, JAMES $55.00***085 11/10/2011 Follett Bookstore #611 $974.00***086 11/10/2011 FOOD SERVICE CATERING $1,340.00***087 11/10/2011 FOOD SERVICE MANAGER SPECIAL $4.80***088 11/10/2011 FRAZIER, DEIDRA $125.00***089 11/10/2011 FURAY, STEPHEN $147.85***090 11/10/2011 G&K SERVICES $365.81***091 11/10/2011 GAINER, SUSAN $229.31***092 11/10/2011 GANDY INK SCREEN PRINTING $2,061.30***093 11/10/2011 GARCIA, PRISCILLA $55.00***094 11/10/2011 GCS SERVICE, INC $117.22***095 11/10/2011 GENERAL BINDING CORPORATION $742.85***096 11/10/2011 GHOLSTON, APRIL $90.00***097 11/10/2011 GOMEZ, CLARISSA $55.00***098 11/10/2011 GOMEZ, ESTEBAN $55.00***099 11/10/2011 GOMEZ, JAMES $55.00***100 11/10/2011 GOMEZ, NICOLE $55.00***101 11/10/2011 GPISD TRANSPORTATION SERVICES $2,928.60***102 11/10/2011 GRAFF CHEVROLET COMPANY $1,903.50***103 11/10/2011 GRAINGER $31.68***104 11/10/2011 GRAND PRAIRIE ACE HARDWARE $243.17***105 11/10/2011 GRAPHIC SOLUTIONS GROUP $822.23***106 11/10/2011 GREG THOMAS, P.C. $656.10***107 11/10/2011 GRIESINGER, DAVID $225.00***108 11/10/2011 GROSELLE, TONI $84.16***109 11/10/2011 GROSH SCENIC RENTALS $512.50***110 11/10/2011 GRUBBS, KAREN $60.00***111 11/10/2011 GTM SPORTSWEAR $56.00***112 11/10/2011 GUTIERREZ, CHRISTINA $55.00***113 11/10/2011 HALE, PAIGE $90.00***114 11/10/2011 HALL, CAROLYN $90.00***115 11/10/2011 HALL, JAN $55.00***116 11/10/2011 HALL, RICKEY $55.00***117 11/10/2011 HALL, VICTORIA $55.00***118 11/10/2011 HAMILTON, KENNETH $55.00***119 11/10/2011 HAMILTON, RODNEY $175.00***120 11/10/2011 HANSEN, ERIC $300.00***121 11/10/2011 HARDIN, ETHEL $55.00***122 11/10/2011 HATCHER, MICHAEL $122.60***123 11/10/2011 HEINEMANN $3,461.40***124 11/10/2011 HENDRICKS, CLINTON $70.00***125 11/10/2011 HENSLEE, WAYNE $45.00***126 11/10/2011 HIGHSMITH $318.25***127 11/10/2011 HOBART CORPORATION $158.82***128 11/10/2011 HOFFMAN FLORIST $38.00***129 11/10/2011 HOLIDAY INN $97.75Page 9 of 24

GPISD Check Register ‐ Nov11***130 11/10/2011 HOLIDAY INN $185.30***131 11/10/2011 HOLIDAY INN $92.65***132 11/10/2011 HOLIDAY INN $185.30***133 11/10/2011 HOLIDAY INN EXPRESS $963.00***134 11/10/2011 HOME DEPOT CREDIT SERVICES $616.94***135 11/10/2011 HOWARD, JOE $55.00***136 11/10/2011 HUNTER, MELISSA $54.00***137 11/10/2011 HUTTO, JOE $55.00***138 11/10/2011 INDECO SALES, INC $5,000.00***139 11/10/2011 INGEN SYSTEMS $17,047.26***140 11/10/2011 INTER‐STATE STUDIO & PUBLISHING CO $600.00***141 11/10/2011 IRVING ISD $1,375.00***142 11/10/2011 JF FILTRATION, INC $388.48***143 11/10/2011 JON‐DON $661.29***144 11/10/2011 JOSTENS $2,000.00***145 11/10/2011 KAGAN $229.90***146 11/10/2011 KIDPROV $800.00***147 11/10/2011 KNOWSYS TEST PREP LLC $16,735.00***148 11/10/2011 LA QUINTA INN & SUITES $384.20***149 11/10/2011 LA QUINTA INN & SUITES $288.15***150 11/10/2011 LA QUINTA INN #530 $119.90***151 11/10/2011 LEE'S SCHOOL SUPPLIES $368.70***152 11/10/2011 LUCKEY, DAMARIS $55.00***153 11/10/2011 LUJAN, LAURA $55.00***154 11/10/2011 MARDEL $110.88***155 11/10/2011 MARQUEZ, MARLENE $147.85***156 11/10/2011 MARTINEZ, DESIREE $55.00***157 11/10/2011 MARTINEZ, DIANA $55.00***158 11/10/2011 MASTER AUDIO VISUAL INC $212.50***159 11/10/2011 Maxey, Bonnie $75.00***160 11/10/2011 MAXEY, KATHRYN $65.00***161 11/10/2011 MAXEY, RONNIE $65.00***162 11/10/2011 McKINNEY, KENNETH $120.00***163 11/10/2011 MCLEMORE, RYAN $90.00***164 11/10/2011 MCQUISTON, MICHAEL $91.55***165 11/10/2011 MHC KENWORTH $1,576.24***166 11/10/2011 MITCHELL, YVONNE $55.00***167 11/10/2011 MOORE, CHRIS $250.00***168 11/10/2011 MORIN, ROY $400.00***169 11/10/2011 NASCO $1,192.00***170 11/10/2011 NCSM $85.00***171 11/10/2011 NORTH TEXAS TOLLWAY AUTHORITY $21.65***172 11/10/2011 O‐K PAPER CENTER $815.90***173 11/10/2011 OFFICE LIQUIDATION CENTER $682.60***174 11/10/2011 OLMSTED‐KIRK EQUIPMENT & SUPPLY CO $109,452.40***175 11/10/2011 ONTIVEROS, BERTHA $147.85***176 11/10/2011 ORIENTAL TRADING COMPANY $94.69Page 10 of 24

GPISD Check Register ‐ Nov11***177 11/10/2011 OZ'S ENTERPRISES $120.00***178 11/10/2011 PARTNERS BUSINESS PRODUCTS $1,652.21***179 11/10/2011 PATRICIA'S SPIRITWEAR LLC $60.97***180 11/10/2011 PAYNE, LARRY $130.00***181 11/10/2011 PENDER'S MUSIC COMPANY $35.46***182 11/10/2011 PENSERV PLAN SERVICES, INC $350.00***183 11/10/2011 PENSKE TRUCK RENTAL $197.01***184 11/10/2011 PEPPER, JW $74.73***185 11/10/2011 PETERMAN, TEENA $200.00***186 11/10/2011 PHILLIPS, KEVIN $90.00***187 11/10/2011 PITSCO, INC $2,275.35***188 11/10/2011 PRECISION BUSINESS MACHINES, INC $292.66***189 11/10/2011 PROFORMA $3,224.00***190 11/10/2011 PSAT/NMSQT $476.00***191 11/10/2011 QUEEN, RONALD $130.00***192 11/10/2011 QUEVEDO, CECILIA $55.00***193 11/10/2011 RABB, DALE $91.25***194 11/10/2011 RAHMAN, EDDY $305.00***195 11/10/2011 REBECCA'S $155.10***196 11/10/2011 Reeves, Amy $45.00***197 11/10/2011 REGION VIII EDUCATION SERVICE CNTR $124,230.60***198 11/10/2011 RESILLIENT INTELLIGENT NETWORK, LLC $5,873.66***199 11/10/2011 RICE UNIVERSITY $1,493.20***200 11/10/2011 RIPPLE, CHRISTOPHER $55.00***201 11/10/2011 RODDY, LEON $100.00***202 11/10/2011 RODRIGUEZ, MARIA $55.00***203 11/10/2011 RODRIGUEZ, MARISOL $55.00***204 11/10/2011 ROGERS, MICHAEL $70.00***205 11/10/2011 SALAS, EVELINA $321.40***206 11/10/2011 SAMS CLUB DIRECT #7408 $3,805.47***207 11/10/2011 SAMS CLUB DIRECT #2487 $1,139.87***208 11/10/2011 SCANTRON CORPORATION $3,694.09***209 11/10/2011 SCHOLASTIC INC. $5,395.50***210 11/10/2011 SCHOOL HEALTH CORPORATION $6.45***211 11/10/2011 SCHOOL SPECIALTY INC. $6,306.45***212 11/10/2011 SEARCEY, ANN $55.00***213 11/10/2011 SEARS, FRED $27.00***214 11/10/2011 SELF, BOBBY $55.00***215 11/10/2011 SHERWIN‐WILLIAMS AUTOMOTIVE $331.84***216 11/10/2011 SHERWIN‐WILLIAMS $233.48***217 11/10/2011 SHI‐GOVERNMENT SOLUTIONS $665.25***218 11/10/2011 SIMPSON, SUSAN $24.42***219 11/10/2011 SLATER, STEVE $225.00***220 11/10/2011 SLIVA, TIM $25.00***221 11/10/2011 SMITH, DERRICK $75.84***222 11/10/2011 SMITH, SUNDRA $214.15***223 11/10/2011 SNEAD, CASEY $1,620.00Page 11 of 24

GPISD Check Register ‐ Nov11***224 11/10/2011 SOUTHEASTERN PERFORMANCE APPAREL $93.00***225 11/10/2011 SOUTHERN COMPUTER WAREHOUSE $587.58***226 11/10/2011 SOUTHWEST INTERNATIONAL TRUCKS, INC $248.82***227 11/10/2011 SPORT SUPPLY GROUP, INC $435.64***228 11/10/2011 STAMM, MARVIN $55.00***229 11/10/2011 STANLEY, BELINDA $136.74***230 11/10/2011 STAPLES BUSINESS ADVANTAGE $595.95***231 11/10/2011 STEELMAN, SHELBY $250.00***232 11/10/2011 STEPHENSON, KEVIN $130.84***233 11/10/2011 STEPHENS, SCOTT $125.45***234 11/10/2011 STRUVE, VICKIE $45.00***235 11/10/2011 SUNTEX INTERNATIONAL $4,034.10***236 11/10/2011 SUPERIOR FIBER & DATA $603.40***237 11/10/2011 SUPREME FIXTURE CO. INV. $146.62***238 11/10/2011 Susan G Koman for the cure $620.00***239 11/10/2011 SWAFFORD, JAMES $55.00***240 11/10/2011 TASA $195.00***241 11/10/2011 TASB $11,500.00***242 11/10/2011 TAYLOR, GARY $45.00***243 11/10/2011 TCI TIRE CENTERS $1,272.50***244 11/10/2011 TDEA $1,220.00***245 11/10/2011 TDEA $200.00***246 11/10/2011 TEACHER CREATED MATERIALS $329.99***247 11/10/2011 TECH PLAN, INC $675.00***248 11/10/2011 TEPSA $726.00***249 11/10/2011 TEXAS ASSN OF SCHOOL PERSONNEL $535.00***250 11/10/2011 TEXAS ASSOCIATION OF PUBLIC SCHOOL $1,500.00***251 11/10/2011 TEXAS COUNSELING ASSOCIATION $120.00***252 11/10/2011 TEXAS COMPUTER EDUCATION ASSOC $660.00***253 11/10/2011 TEXAS HEALTH BEN HOGAN SPORTS MEDICINE $3,540.00***254 11/10/2011 TEXAS RESTAURANT ASSOCIATION $50.00***255 11/10/2011 TEXTBOOK WAREHOUSE $112.75***256 11/10/2011 THE COSTUME CITY, INC $314.00***257 11/10/2011 THE OFFICE PAL $2,823.69***258 11/10/2011 THINKING MAPS, INC $1,200.00***259 11/10/2011 TIPTON, LAUREN $90.00***260 11/10/2011 TMEA REGION XX BAND $329.00***261 11/10/2011 TOYS "R" US $580.31***262 11/10/2011 TRANE U.S. INC $385.23***263 11/10/2011 TRINITY CERAMIC SUPPLY, INC $5,078.09***264 11/10/2011 TRINKMAN, SAMUEL $55.00***265 11/10/2011 TURNER, YVONNE $50.00***266 11/10/2011 UNITED PARCEL SERVICE $181.27***267 11/10/2011 UNITED REFRIGERATION INC $68.93***268 11/10/2011 UNT DEBATE $1,405.00***269 11/10/2011 VASQUEZ, BOBBY $350.00***270 11/10/2011 WALKNER‐HART, HEATHER $147.85Page 12 of 24

GPISD Check Register ‐ Nov11***271 11/10/2011 WALMART COMMUNITY $4,210.88***272 11/10/2011 WALSWORTH, CHAD $75.00***273 11/10/2011 WEBB, JOAN $55.00***274 11/10/2011 WELSH, DAVID $800.00***275 11/10/2011 WHITE, HILLARY $55.00***276 11/10/2011 WHITE, JAMES $70.00***277 11/10/2011 WHITE, LANCE $205.00***278 11/10/2011 WHITE, RICK $475.00***279 11/10/2011 WHITE, ZACHARY $55.00***280 11/10/2011 OLEN WILLIAMS SALES & SERVICE $485.00***281 11/10/2011 WILLIAMSON MUSIC COMPANY $239.00***282 11/10/2011 WILLIAMSON, ANN $50.00***283 11/10/2011 WILLIS, DEBRA $55.00***284 11/10/2011 WILLIS, RANDY $55.00***285 11/10/2011 WILLIAMSON, WILLIAM $55.00***286 11/10/2011 WINFORD, LOUIS $35.00***287 11/10/2011 WOODARD, TERESA $60.00***288 11/10/2011 WORTHINGTON DIRECT $556.75***289 11/10/2011 XEROX CORPORATION $4,299.57***290 11/10/2011 DAVIS, TRACI $53.54***291 11/10/2011 KING, DERWIN $175.00***292 11/10/2011 KING, KELLY $71.50***293 11/10/2011 KOCH, JOHN $84.16***294 11/11/2011 DRAMATIC PUBLISHING $30.00***295 11/17/2011 ACCURATE LABEL DESIGNS $248.95***296 11/17/2011 ADAMS, WILBERT $122.00***297 11/17/2011 ADI, INC. $288.04***298 11/17/2011 ALMQUIST, CAROLE $55.00***299 11/17/2011 AMERICAN LEGACY PUBLISHING, INC $1,701.59***300 11/17/2011 AMERICAN ALLIANCE FOR INNOV. SCH. $1,500.00***301 11/17/2011 Apecechea, Sergio $250.00***302 11/17/2011 ARGYLE HIGH SCHOOL $244.00***303 11/17/2011 ARLINGTON HIGH SCHOOL $350.00***304 11/17/2011 ARLINGTON HIGH SCHOOL $150.00***305 11/17/2011 ASSOCIATED SALES AND BAG COMP $29.50***306 11/17/2011 AT&T LONG DISTANCE $457.92***307 11/17/2011 ATCHINSON, DON $122.00***308 11/17/2011 ATEMAN, RONALD $67.00***309 11/17/2011 AVID CENTER $515.00***310 11/17/2011 AYRES HOTEL ANAHEIM $441.39***311 11/17/2011 BEARCOM $2,960.45***312 11/17/2011 BEST WESTERN FRANKLIN INN & SUITES $185.00***313 11/17/2011 BIG KAHUNA FUNDRASING $7,505.40***314 11/17/2011 BLACK, DILLET $199.00***315 11/17/2011 BLICK ART MATERIALS $661.60***316 11/17/2011 BLUE MOOSE TEES $3,038.61***317 11/17/2011 BOOSTERS, INC $864.90Page 13 of 24

GPISD Check Register ‐ Nov11***318 11/17/2011 BOWIE HIGH SCHOOL $300.00***319 11/17/2011 BROWN, ANITA $55.00***320 11/17/2011 BRYAN, GEORGE $107.00***321 11/17/2011 BURNETT, RODERICK $92.00***322 11/17/2011 CALVERT, MARK $175.00***323 11/17/2011 CAMPBELL, ARLENE $55.00***324 11/17/2011 CAMPBELL, RONALD $55.00***325 11/17/2011 CANNON SPORTS, INC $44.93***326 11/17/2011 CANO, JAMIE $55.00***327 11/17/2011 CANO, YAJAIRA $55.00***328 11/17/2011 Caselite Software,Inc $1,338.48***329 11/17/2011 CDWG $1,022.14***330 11/17/2011 CHENYI, NGIYEH $92.00***331 11/17/2011 CHICK‐FIL‐A $529.00***332 11/17/2011 CHILDREN'S PROGRESS,INC $33,750.00***333 11/17/2011 CHOP, DAVE $67.00***334 11/17/2011 CICI ENTERPRISES, INC $199.50***335 11/17/2011 CITY GLASS & MIRROR $185.00***336 11/17/2011 CITY OF GRAND PRAIRIE $301.12***337 11/17/2011 CITY OF GRAND PRAIRIE WATER DEPT $12,533.21***338 11/17/2011 CLARK, RAY $122.00***339 11/17/2011 COCA COLA BOTTLING $914.25***340 11/17/2011 COCHRAN, KEVIN $67.00***341 11/17/2011 COCHRAN, TWYLA $92.00***342 11/17/2011 CONNELLY 3‐PUBLISHING GROUP, INC $387.68***343 11/17/2011 COOK, JOETTE $31.37***344 11/17/2011 COPE, TIMOTHY $114.60***345 11/17/2011 COPPELL HIGH SCHOOL $150.00***346 11/17/2011 COPPELL HIGH SCHOOL $150.00***347 11/17/2011 COPPELL ISD $200.00***348 11/17/2011 CORTEZ, DIANNA $50.00***349 11/17/2011 CORTEZ, GILBERT $50.00***350 11/17/2011 CREATIVE EMBROIDERY & DESIGN $773.64***351 11/17/2011 Custodial Services $687.50***352 11/17/2011 DANIELS, LAWRENCE $67.00***353 11/17/2011 Davis, James $50.00***354 11/17/2011 DAVIS, JOEY $55.00***355 11/17/2011 DAVIS, KELLY $55.00***356 11/17/2011 DAVIS, KEVIN $62.43***357 11/17/2011 DAVIS, SARA $55.00***358 11/17/2011 DEALERS ELECTRICAL SUPPLY $1,793.40***359 11/17/2011 DEB'S BASKETS & STUFF $50.00***360 11/17/2011 DECK, DAVID $130.00***361 11/17/2011 DENTON, JACK $202.77***362 11/17/2011 DODD, REBECCA $24.75***363 11/17/2011 DOMINO'S PIZZA $38.30***364 11/17/2011 DOUBLETREE GUEST STE AUSTIN,TX $1,123.20Page 14 of 24

GPISD Check Register ‐ Nov11***365 11/17/2011 DOWNS, PATRICK $26.81***366 11/17/2011 DRAMATIC PUBLISHING $4.75***367 11/17/2011 DREW, DIANNA $59.04***368 11/17/2011 DUBISKI PRINT SHOP $130.26***369 11/17/2011 DUNCAN DISPOSAL #794 $30,712.64***370 11/17/2011 DUNCANVILLE HS ATHLETICS $150.00***371 11/17/2011 DURABLE USA INC $78.16***372 11/17/2011 EAGLE MOUNTAIN‐SAGINAW ISD ATH $350.00***373 11/17/2011 ECKENSBERGER, ALEX SCOTT $92.00***374 11/17/2011 ED'S TRANSMISSION SERVICE $1,037.50***375 11/17/2011 EDUCATION SERVICE CENTER REGION 10 $32,602.00***376 11/17/2011 ELIAS, DEISI $55.00***377 11/17/2011 ELLARD, JARIED $50.00***378 11/17/2011 ELLIOTT ELECTRIC SUPPLY, INC $3,142.79***379 11/17/2011 ENABLING TECHNOLOGIES COMPANY $450.00***380 11/17/2011 ENNIS HS ATHLETICS $250.00***381 11/17/2011 ENTERTAINMENT FUND RAISING $175.00***382 11/17/2011 EXPANCO, INC $1,323.40***383 11/17/2011 FAIRWAY SUPPLY, INC $439.48***384 11/17/2011 FASTENAL COMPANY $292.18***385 11/17/2011 FASTSIGNS $250.13***386 11/17/2011 FELIX, ANITA $55.00***387 11/17/2011 FELIX, FRANK $55.00***388 11/17/2011 FIRST ADVANTAGE BACKGROUND SERVICES $868.00***389 11/17/2011 FLETCHER, EDDIE $122.00***390 11/17/2011 FOLLETT EDUCATIONAL SERVICES $4,185.54***391 11/17/2011 FOOD SERVICE CATERING $1,625.90***392 11/17/2011 FORMAN, AMANDA $156.65***393 11/17/2011 FRAZIER, DEIDRA $100.00***394 11/17/2011 FREEMAN, HOLLYE $82.95***395 11/17/2011 FRISCO ISD $216.00***396 11/17/2011 G&K SERVICES $60.44***397 11/17/2011 GARCIA, BLANCA $137.05***398 11/17/2011 GARCIA, PRISCILLA $55.00***399 11/17/2011 GCS SERVICE, INC $1,381.35***400 11/17/2011 GEMAIRE DISTRIBUTORS $160.34***401 11/17/2011 GOLDSTEIN HOVERCRAFT, LLC $516.00***402 11/17/2011 GOMEZ, ESTEBAN $55.00***403 11/17/2011 GPHS CAPERS $737.00***404 11/17/2011 GPISD TRANSPORTATION SERVICES $7,514.00***405 11/17/2011 GRAINGER $1,178.11***406 11/17/2011 GRAND PRAIRIE ACE HARDWARE $129.24***407 11/17/2011 Grand Prairie High School $500.00***408 11/17/2011 GREEN, JOHN $92.00***409 11/17/2011 GREEN, ROASYLN $67.00***410 11/17/2011 GRIESINGER, DAVID $300.00***411 11/17/2011 GRIFFIN, LEE $67.00Page 15 of 24

GPISD Check Register ‐ Nov11***412 11/17/2011 GRIFFIN, SHERMAN $92.00***413 11/17/2011 GRIGSBY, CALVIN $122.00***414 11/17/2011 GRISSOM, MIKE $114.60***415 11/17/2011 GRUBBS, KAREN $60.00***416 11/17/2011 GTM SPORTSWEAR $1,066.00***417 11/17/2011 GURKE, PHILLIP $96.00***418 11/17/2011 HAAN CRAFTS, LLC $1,032.65***419 11/17/2011 HALL, CAROLYN $90.00***420 11/17/2011 HALL, RICKEY $55.00***421 11/17/2011 HALL, RODNEY $55.00***422 11/17/2011 HALL, VICTORIA $55.00***423 11/17/2011 HAMILTON, KENNETH $55.00***424 11/17/2011 HANSEN, ERIC $275.00***425 11/17/2011 HARDIN, ETHEL $50.00***426 11/17/2011 HARPER, JACK $92.00***427 11/17/2011 HENRY, UNDRA $45.00***428 11/17/2011 HERRON II, RICKEY $67.00***429 11/17/2011 HILTON GARDEN INN DOWNTOWN $222.48***430 11/17/2011 HILTON GARDEN INN DOWNTOWN $222.48***431 11/17/2011 HILTON GARDEN INN DOWNTOWN $222.48***432 11/17/2011 HINES, THERESA $67.00***433 11/17/2011 HOBART CORPORATION $170.72***434 11/17/2011 HOME DEPOT CREDIT SERVICES $1,603.26***435 11/17/2011 HORIZON $301.29***436 11/17/2011 HUNTER, CHARLES $92.00***437 11/17/2011 HYATT REGENCY $235.44***438 11/17/2011 HYATT REGENCY $235.44***439 11/17/2011 IBARRA'S GLASS & WINDOWS,INC $1,864.95***440 11/17/2011 IDENTISYS $468.98***441 11/17/2011 IMP/INTERNATIONAL MEETING PLANNERS, INC $175.00***442 11/17/2011 INGEN SYSTEMS $17,023.63***443 11/17/2011 INTELLIGENT DIRECT, INC $795.00***444 11/17/2011 INTERSTATE ALL BATTERY CENT. OF ARL $2,649.90***445 11/17/2011 INTREPID SPORTSWEAR $1,234.00***446 11/17/2011 INVADER SPORTSWEAR INC $887.20***447 11/17/2011 JACKSON, RHONDA $67.00***448 11/17/2011 JF FILTRATION, INC $19,161.55***449 11/17/2011 JOHN PAUL II HS $240.00***450 11/17/2011 Johnson, Bernard $122.00***451 11/17/2011 JONES & BARTLETT PUBLISHERS $2,445.60***452 11/17/2011 JURADO, LUVINA $30.75***453 11/17/2011 K & N ELECTRIC, INC $350.21***454 11/17/2011 KAJIN FARM $847.25***455 11/17/2011 KING, KELLY $62.43***456 11/17/2011 KORNEY BOARD AIDS, INC $319.90***457 11/17/2011 CHELSEA KOSTYNIAK $36.00***458 11/17/2011 LADY INDIAN SOFTBALL BOOSTER CLUB $250.00Page 16 of 24

GPISD Check Register ‐ Nov11***459 11/17/2011 LAMAR HIGH SCHOOL $150.00***460 11/17/2011 LAMAR HIGH SCHOOL $500.00***461 11/17/2011 Lassen, Matthew $67.00***462 11/17/2011 LEARNING A‐Z $2,518.20***463 11/17/2011 LEE'S SCHOOL SUPPLIES $452.94***464 11/17/2011 LEGAL DIGEST $164.75***465 11/17/2011 LINDSEY, JACKIE $237.15***466 11/17/2011 LINWOOD, MICHAEL $107.00***467 11/17/2011 LONE STAR SAFETY & SUPPLY $117.97***468 11/17/2011 LRP PUBLICATIONS $250.00***469 11/17/2011 LUCKETT, CATHY $332.20***470 11/17/2011 LUJAN, LAURA $55.00***471 11/17/2011 MACK, VICKIE $189.00***472 11/17/2011 MARDEL $72.14***473 11/17/2011 MARTINEZ, DESIREE $55.00***474 11/17/2011 MARTINEZ, DIANA $55.00***475 11/17/2011 MARTIN EAGLE OIL COMPANY, INC $23,373.38***476 11/17/2011 MASTERS, RODNEY $92.00***477 11/17/2011 Maxey, Bonnie $70.00***478 11/17/2011 MAXEY, KATHRYN $60.00***479 11/17/2011 MAXEY, RONNIE $60.00***480 11/17/2011 MCCRARY, CHESTER $53.08***481 11/17/2011 MCGARRY, SEAN $200.00***482 11/17/2011 McKINNEY NORTH HS TAKEDOWN CLUB $200.00***483 11/17/2011 MEDICAID CLAIM SOLUTIONS OF TEXAS $1,923.40***484 11/17/2011 MELENDEZ, ROSA $90.24***485 11/17/2011 MILLER, LADONNA $92.00***486 11/17/2011 MILNER, EARL $67.00***487 11/17/2011 MITCHELL, YVONNE $55.00***488 11/17/2011 MOORE, CHRIS $425.00***489 11/17/2011 MOORE, PAMELA $472.80***490 11/17/2011 MORIN, ROY $400.00***491 11/17/2011 MOTEN, BOBBY $52.00***492 11/17/2011 MOZINGO, MICHAEL $108.00***493 11/17/2011 MULLIKIN, KELLY $137.00***494 11/17/2011 MUNN, ANDREA $1,250.00***495 11/17/2011 MUSIC ACROSS TEXAS $300.00***496 11/17/2011 MUSIC THERAPY SERVICES OF TEXAS $3,835.00***497 11/17/2011 NANCE, CHRISTINA $92.00***498 11/17/2011 NASCO $384.88***499 11/17/2011 NASN $154.50***500 11/17/2011 NASSP/NASC $219.00***501 11/17/2011 NATA $274.00***502 11/17/2011 NATIONAL GEOGRAPHIC BEE $110.00***503 11/17/2011 NATIONAL FOOD GROUP $40,950.00***504 11/17/2011 NAVARRO‐LOPEZ, JOHANNA $113.71***505 11/17/2011 NEELY, MARILYN $108.00Page 17 of 24

GPISD Check Register ‐ Nov11***506 11/17/2011 NFL $75.00***507 11/17/2011 THE OASIS AT JOE POOL LAKE $200.00***508 11/17/2011 OCE NORTH AMERICA, INC $116,305.90***509 11/17/2011 OGBURN, ROBERT $92.00***510 11/17/2011 OLMSTED‐KIRK EQUIPMENT & SUPPLY CO $1,117.08***511 11/17/2011 ORIENTAL TRADING COMPANY $297.69***512 11/17/2011 PAPE, STEVE $45.00***513 11/17/2011 PARTNERS BUSINESS PRODUCTS $936.79***514 11/17/2011 PCI EDUCATIONAL PUBLISHING $2,061.24***515 11/17/2011 PEARSON EDUCATION $122.62***516 11/17/2011 PEPPER, JW $167.94***517 11/17/2011 PEREZ, RAFAEL $55.00***518 11/17/2011 PERFECTION LEARNING CORPORATION $827.95***519 11/17/2011 PERIPOLE‐BERGERAULT, INC $260.82***520 11/17/2011 PETERMAN, TEENA $250.00***521 11/17/2011 PFS DISTRIBUTION CORPORATION $2,659.80***522 11/17/2011 PHILLIPS, OTHELLO $144.00***523 11/17/2011 PLANK ROAD PUBLISHING, INC $69.40***524 11/17/2011 POOR, BRANDON $122.50***525 11/17/2011 POSITIVE PROOF, INC $185.95***526 11/17/2011 PRECISION BUSINESS MACHINES, INC $181.95***527 11/17/2011 PRN UNIFORMS $3,328.55***528 11/17/2011 PROAUDIO $1,391.00***529 11/17/2011 PROCOMPUTING CORPORATION $3,781.00***530 11/17/2011 PROFORMA $336.35***531 11/17/2011 PYRAMID SCHOOL PRODUCTS $43.95***532 11/17/2011 QEP, INC $489.20***533 11/17/2011 RAHMAN, EDDY $250.00***534 11/17/2011 RAMOS, MATTHEW $120.00***535 11/17/2011 REED, CLARENCE $122.00***536 11/17/2011 REESE, CATHERINE $276.00***537 11/17/2011 RENAISSANCE LEARNING, INC $689.42***538 11/17/2011 RICE UNIVERSITY $1,761.90***539 11/17/2011 RICHARDSON HS $25.00***540 11/17/2011 RIPPLE, CHRISTOPHER $55.00***541 11/17/2011 ROBINSON, LORENZO $45.00***542 11/17/2011 ROCKWALL HIGH SCHOOL $175.00***543 11/17/2011 RODDY, LEON $125.00***544 11/17/2011 RODRIGUEZ, MARISOL $55.00***545 11/17/2011 ROGERS, MICHAEL $65.00***546 11/17/2011 SAFETY‐KLEEN SYSTEMS $623.29***547 11/17/2011 SAM HOUSTON HS ATHLETICS $350.00***548 11/17/2011 SAM HOUSTON HS ATHLETICS $150.00***549 11/17/2011 SAMS CLUB DIRECT #7408 $1,462.25***550 11/17/2011 SAMS CLUB DIRECT #8075 $356.40***551 11/17/2011 SAMS CLUB DIRECT #2487 $401.14***552 11/17/2011 SAN PEDRO BLINDS $243.00Page 18 of 24

GPISD Check Register ‐ Nov11***553 11/17/2011 SANTILLANA $215.49***554 11/17/2011 SCHOOL HEALTH CORPORATION $205.63***555 11/17/2011 SCHOOL NURSE SUPPLY $395.93***556 11/17/2011 SCHOOL SPECIALTY INC. $3,092.33***557 11/17/2011 SCIENCE TEACHERS ASSOC. OF TX $435.00***558 11/17/2011 SEARCEY, ANN $55.00***559 11/17/2011 SEGUIN HIGH SCHOOL $600.00***560 11/17/2011 SELF, BOBBY $50.00***561 11/17/2011 SHERWIN‐WILLIAMS $738.74***562 11/17/2011 SHI‐GOVERNMENT SOLUTIONS $599.51***563 11/17/2011 SHIFFLER EQUIPMENT SALES, INC $590.89***564 11/17/2011 SIGN WRITE HERE $948.00***565 11/17/2011 SIMMONS, ANTHONY $92.00***566 11/17/2011 Simpson, Donna $67.00***567 11/17/2011 SIX FLAGS OVER TEXAS $1,151.34***568 11/17/2011 SKILLPATH SEMINARS $2,900.00***569 11/17/2011 SKILLSUSA,INC $1,531.76***570 11/17/2011 SKYLINE HS ATHLETICS $500.00***571 11/17/2011 SKYLINE HS ATHLETICS $150.00***572 11/17/2011 SLATER, STEVE $125.00***573 11/17/2011 SLEEPER, RICHARD $114.60***574 11/17/2011 SMITH, LEE $114.60***575 11/17/2011 SOI SYSTEMS, INC. $30,226.20***576 11/17/2011 SOUTHERN COMPUTER WAREHOUSE $386.98***577 11/17/2011 SOUTHLAKE CARROLL SENIOR HIGH $200.00***578 11/17/2011 SPORTDECALS $874.70***579 11/17/2011 SPORT SUPPLY GROUP, INC $1,860.52***580 11/17/2011 SPRINT $48.42***581 11/17/2011 ST. MARK'S SCHOOL $200.00***582 11/17/2011 STAMM, MARVIN $55.00***583 11/17/2011 STAPLES BUSINESS ADVANTAGE $1.90***584 11/17/2011 STEELMAN, SHELBY $200.00***585 11/17/2011 STEWART, JD $50.00***586 11/17/2011 STORM LAWN & GARDEN $257.64***587 11/17/2011 SUNBELT RENTALS $390.30***588 11/17/2011 SWAFFORD, JAMES $70.00***589 11/17/2011 SYSTEMSGO $670.66***590 11/17/2011 TAGT $275.00***591 11/17/2011 TAHPERD $765.00***592 11/17/2011 TASB $56.48***593 11/17/2011 TASBO $250.00***594 11/17/2011 TCI TIRE CENTERS $18,476.89***595 11/17/2011 TEACHER DIRECT $88.08***596 11/17/2011 TEACHERS DISCOUNT $640.17***597 11/17/2011 Team Spirit $3,790.00***598 11/17/2011 TEAM SPORTS OF TEXAS $1,893.86***599 11/17/2011 TEXAS COUNSELING ASSOCIATION $220.00Page 19 of 24

GPISD Check Register ‐ Nov11***600 11/17/2011 TEXAS MUSIC EDUCATORS ASSOC. $50.00***601 11/17/2011 THE COLONY HS $21.00***602 11/17/2011 THE OFFICE PAL $3,075.00***603 11/17/2011 THE TSHIRT GUYS.COM $2,450.00***604 11/17/2011 THEATRE HOUSE, INC $352.90***605 11/17/2011 TIMBERVIEW HS ATHLETICS $300.00***606 11/17/2011 TMEA REGION XX ORCHESTRA $200.00***607 11/17/2011 TMEA REGION 20 MARIACHI $70.00***608 11/17/2011 TPS AUDIO VISUAL, LLC $1,229.00***609 11/17/2011 TRANE U.S. INC $197.63***610 11/17/2011 TRANSFINDER $4,200.00***611 11/17/2011 TRINITY AWARDS LLC $356.00***612 11/17/2011 TURNER, YVONNE $50.00***613 11/17/2011 UNISOURCE $30,090.77***614 11/17/2011 UNITED REFRIGERATION INC $324.76***615 11/17/2011 UNIVERSITY OF NORTH TEXAS $95.00***616 11/17/2011 VASQUEZ, AMALIA $18.00***617 11/17/2011 VASQUEZ, BOBBY $400.00***618 11/17/2011 VESSAKOSOL, ANTHONY $101.40***619 11/17/2011 WALLACE, DONNA $108.42***620 11/17/2011 WALMART COMMUNITY $2,406.00***621 11/17/2011 WALSWORTH, CHAD $75.00***622 11/17/2011 WARE, JUDY $184.00***623 11/17/2011 WEATHERFORD HIGH SCHOOL $140.00***624 11/17/2011 WEATHERFORD HIGH SCHOOL $200.00***625 11/17/2011 WEBB, JOAN $50.00***626 11/17/2011 WEST PAYMENT CENTER $237.41***627 11/17/2011 WHITE, HILLARY $55.00***628 11/17/2011 WHITE, JAMES $65.00***629 11/17/2011 WHITE, LANCE $240.00***630 11/17/2011 WHITE, RICK $340.00***631 11/17/2011 WHITE, ZACHARY $55.00***632 11/17/2011 OLEN WILLIAMS SALES & SERVICE $4,960.00***633 11/17/2011 WILLIAMSON, ANN $50.00***634 11/17/2011 WILLIS, DEBRA $55.00***635 11/17/2011 WILLIAMSON, WILLIAM $50.00***636 11/17/2011 WINFORD, LOUIS $303.00***637 11/17/2011 WOMACK, LOUIS $114.60***638 11/17/2011 WYLIE HS ATHLETICS $200.00***639 11/17/2011 WYLIE PIRATE ATHLETIC BOOSTER CLUB $200.00***640 11/17/2011 CICI'S PIZZA $198.00***641 11/17/2011 MACK, MARCUS $122.00***642 11/17/2011 MULLIKIN, KELLY $175.00***643 11/17/2011 SIGN WRITE HERE $958.00***644 11/18/2011 CICI ENTERPRISES, INC $198.00***645 11/18/2011 DUNCAN, MURIEL $53.61***646 11/18/2011 KILGO CONSULTING, INC $10,810.00Page 20 of 24

GPISD Check Register ‐ Nov11***647 11/18/2011 SOUTHWEST FOODSERVICE EXCELLENCE, LLC $586,698.21***377 11/2/2011 THOMAS BUS GULF COAST GP, INC. $897,360.00***378 11/3/2011 ANDERSON, ANNA $108.63***379 11/3/2011 ATMOS ENERGY $4,976.52***380 11/3/2011 BOZEMAN, ELAINE $190.00***381 11/3/2011 BRIDGES, CATHERINE $54.46***382 11/3/2011 CHESEBRO, MARCY $36.00***383 11/3/2011 CLAUZEL, KETURAH $54.00***384 11/3/2011 DANIELS, RHONDA $54.00***385 11/3/2011 GDF SUEZ ENERGY RESOURCES NA $72,015.62***386 11/3/2011 MCGEE, NANCY $36.00***387 11/3/2011 MONTOYA, IRENE $104.15***388 11/3/2011 MOORE, SARAH $90.00***389 11/3/2011 OFFICE DEPOT $363.26***390 11/3/2011 OJEDA, YESENIA $80.03***391 11/3/2011 PIERCE, RETHA $54.00***392 11/3/2011 RAMIREZ, SUSANNA $89.58***393 11/3/2011 RAMOS, KATHY $88.09***394 11/3/2011 SALINAS, ALICIA $59.26***395 11/3/2011 SALINAS, NAPOLEON $71.60***396 11/3/2011 SEGOVIA, RODRIGO $498.65***397 11/3/2011 SHAW, APRIL $227.87***398 11/3/2011 SUSTAITA‐ROBB, TABATHA $78.07***399 11/3/2011 THOMAS BUS GULF COAST GP, INC. $449,480.00***400 11/3/2011 S VINES CONSULTING LLC $1,253.75***401 11/3/2011 WALTZ, DEBRA $108.00***402 11/4/2011 ARREDONDO, AIDA $95.70***403 11/4/2011 GOOD, COLEMAN $432.00***404 11/10/2011 ALLIANCE GEOTECHNICAL GROUP $9,368.75***405 11/10/2011 ATMOS ENERGY $1,468.33***406 11/10/2011 BOZEMAN, ELAINE $112.00***407 11/10/2011 CORGAN ASSOCIATES, INC $164,502.04***408 11/10/2011 GAINER, SUSAN $180.00***409 11/10/2011 GARCIA, SABRINA $29.73***410 11/10/2011 GDF SUEZ ENERGY RESOURCES NA $125,889.69***411 11/10/2011 INNMON, LLC $18,240.00***412 11/10/2011 MARSHALL LANCASTER & ASSOCIATES,INC $11,500.00***413 11/10/2011 LINCOLN BUILDERS OF TEXAS, INC $386,560.00***414 11/10/2011 MARTIN, VALERIE $111.97***415 11/10/2011 O'REILLY AUTO PARTS $1,987.62***416 11/10/2011 OFFICE DEPOT $2,888.43***417 11/15/2011 TEXAS WORKFORCE COMMISSION $95,984.54***418 11/17/2011 ACOCK, DANA $138.52***419 11/17/2011 ALARCON, VERONICA $37.77***420 11/17/2011 ALLIANCE GEOTECHNICAL GROUP $1,480.00***421 11/17/2011 ALVAREZ, MELANIE $108.00***422 11/17/2011 AMARO, RUTH $240.01Page 21 of 24

GPISD Check Register ‐ Nov11***423 11/17/2011 ANAYA, ROBYN $141.31***424 11/17/2011 ANDERSON, DEBORAH $94.87***425 11/17/2011 ARELLANO, LORENA $71.48***426 11/17/2011 ATMOS ENERGY $4,401.77***427 11/17/2011 BARNES, AIMEE $208.45***428 11/17/2011 BLIED, JULIE $200.00***429 11/17/2011 BOOZER, DEBRA $83.51***430 11/17/2011 BOZEMAN, ELAINE $321.00***431 11/17/2011 BRINKMAN, MICHAEL $54.26***432 11/17/2011 BROWN‐MERAZ, CELINA $67.86***433 11/17/2011 BROWN, LOVIE $58.30***434 11/17/2011 BRYAN‐EDWARDS, MARSHA $48.40***435 11/17/2011 BUCK, PATRICIA $75.02***436 11/17/2011 CALDERON, HOWARD $104.27***437 11/17/2011 CAMARILLO, ELIZABETH $136.70***438 11/17/2011 CARRILLO, PATRICIA $185.26***439 11/17/2011 CAVAZOS, MONICA $108.00***440 11/17/2011 CAZARES, ELIZABETH $172.04***441 11/17/2011 CLAUZEL, KETURAH $215.02***442 11/17/2011 COLE‐LEFFEL, GINGER $115.22***443 11/17/2011 COLLIER, STACIE $288.70***444 11/17/2011 COUSINS, CAMERON $54.40***445 11/17/2011 CRABB, GLORIA $127.66***446 11/17/2011 CRAWFORD, TERRI $55.10***447 11/17/2011 DAVIS, T'SHAUNDA $103.95***448 11/17/2011 DIGGS, VANESSA $165.44***449 11/17/2011 DIXON, NIKITA $14.46***450 11/17/2011 DOUTHITT, MICHELLE $97.43***451 11/17/2011 DUBOIS, NICOLE $43.58***452 11/17/2011 DUNCAN, SHEILA $80.58***453 11/17/2011 DUPONT, MICHAEL $52.37***454 11/17/2011 ECKHOUT, ELISE $27.36***455 11/17/2011 ELLIS, LINDA $210.37***456 11/17/2011 ERWIN, JUDITH $84.56***457 11/17/2011 FARRIS, JANET $28.80***458 11/17/2011 FERRELL, KAYLA $52.34***459 11/17/2011 FLEMING, DAVID $95.44***460 11/17/2011 FLORES, MARY $212.74***461 11/17/2011 FOO, ROSANELDA $179.35***462 11/17/2011 FOWLER, DAVID $50.12***463 11/17/2011 FOWLER, PAMELA $171.00***464 11/17/2011 GAINER, SUSAN $159.72***465 11/17/2011 GARCIA, NORMA $70.39***466 11/17/2011 GDF SUEZ ENERGY RESOURCES NA $14,876.33***467 11/17/2011 GILL, TRUDY $146.54***468 11/17/2011 GLOVER, HOLLIE $115.74***469 11/17/2011 GONZALEZ, JUANITA $98.18Page 22 of 24

GPISD Check Register ‐ Nov11***470 11/17/2011 GOOD, COLEMAN $56.53***471 11/17/2011 GORDON, DOROTHEA $48.17***472 11/17/2011 GRAHAM, BARBARA $208.45***473 11/17/2011 HALL, KIMBERLY $45.89***474 11/17/2011 HANSON, CHRISTY $694.28***475 11/17/2011 HARKRIDER, TONI $118.87***476 11/17/2011 HEISIG, ABBY $208.45***477 11/17/2011 HENSLEY, LACY $147.93***478 11/17/2011 HERNANDEZ, AGUSTINA $108.00***479 11/17/2011 HICKEY, MALAINA $194.18***480 11/17/2011 HIRSCH, AMANDA $153.00***481 11/17/2011 HOLLIS, TRACY $38.94***482 11/17/2011 HUANG, MONICA $96.22***483 11/17/2011 IZQUIERDO, MONICA $108.00***484 11/17/2011 JACINTO, JEANETTE $208.45***485 11/17/2011 JAMES, AARON $200.00***486 11/17/2011 JONES, DEIRDRE $87.14***487 11/17/2011 KENNEDY, BETH $108.00***488 11/17/2011 LAMAS, SANDRA $39.86***489 11/17/2011 LAMBERT, LEAH $51.34***490 11/17/2011 LITTEL, EILEEN $70.72***491 11/17/2011 LOPEZ, MARIA $59.64***492 11/17/2011 MAILLOUX‐SMITH, DAWN $500.00***493 11/17/2011 MATA, GRISELDA $151.56***494 11/17/2011 MCGEE, NANCY $54.69***495 11/17/2011 MENDEZ, ROSIE $221.93***496 11/17/2011 MIDKIFF, DEBRA $18.99***497 11/17/2011 MILBERS, CYNTHIA $94.80***498 11/17/2011 MILLER, JEFFREY $24.84***499 11/17/2011 MITCHELL, RICHARD $187.70***500 11/17/2011 MOHLER, HOLLY $88.44***501 11/17/2011 MOORE, SARAH $101.33***502 11/17/2011 MORALES, CATHERINE $53.08***503 11/17/2011 MORENO, CLARA $167.30***504 11/17/2011 NEWMAN, LINDA $52.62***505 11/17/2011 NIETO, RACHEL $29.05***506 11/17/2011 NOEL, WALTER III $208.45***507 11/17/2011 OFFICE DEPOT $35,924.53***508 11/17/2011 OLIVENCIA, YAHAIRA $61.92***509 11/17/2011 PENA, ROSA $93.48***510 11/17/2011 PEREZ, MARIA $143.18***511 11/17/2011 PHILLIPS, KEVIN $217.80***512 11/17/2011 RANDALL, ELIZABETH $79.35***513 11/17/2011 REEVES, JOSEPH $200.00***514 11/17/2011 RIOS, MIRIAM $5.87***515 11/17/2011 RODEN, KASIE $30.53***516 11/17/2011 RODRIGUEZ, CLAUDIA $133.41Page 23 of 24

GPISD Check Register ‐ Nov11***517 11/17/2011 RODRIGUEZ, ESMERALDA $164.03***518 11/17/2011 RODRIGUEZ, LENA $327.44***519 11/17/2011 ROETZEL, PATRICIA $80.44***520 11/17/2011 ROLAND, LYNNE $50.57***521 11/17/2011 ROWE, MELISSA $180.00***522 11/17/2011 SALINAS, ALICIA $90.00***523 11/17/2011 SANCHEZ, RAUL $121.41***524 11/17/2011 SEGOVIA, RODRIGO $393.60***525 11/17/2011 SIMPSON, SUSAN $115.97***526 11/17/2011 SIXTOS, LUZ $163.98***527 11/17/2011 SOKOLOWSKI, CHRISTINA $94.61***528 11/17/2011 SOSA, CHRISELDA $83.22***529 11/17/2011 SUSTAITA‐ROBB, TABATHA $903.82***530 11/17/2011 TERRY, DARLA $30.00***531 11/17/2011 TORRES, DEBBIE $108.00***532 11/17/2011 TRAYLOR, RODNEY $54.95***533 11/17/2011 TUCKER, REBECCA $208.45***534 11/17/2011 WARE, AMY $36.00***535 11/17/2011 WATKINS, PAMELA $121.55***536 11/17/2011 WATSON, KRISTEN $48.70***537 11/17/2011 WHITE, MESHELLEY $473.98***538 11/17/2011 WILKINS, PEGGY $32.33***539 11/17/2011 WILLIAMS, JENNIFER $48.40***540 11/17/2011 WILSON, TAMMIE $122.04***541 11/17/2011 YELVERTON, DEBISU $26.87***542 11/17/2011 COUSINS, CAMERON $53.91***543 11/17/2011 DIGGS, VANESSA $117.32***544 11/17/2011 DIXON, NIKITA $62.75***545 11/17/2011 ROLAND, LYNNE $94.39***546 11/17/2011 SANCHEZ, RAUL $130.33Page 24 of 24