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Coppell ISD Fiscal Year 2013‐2014 Check & Disbursement Information

Doc_Date Item_Name Item_Type Amount 9/3/2013 Jason's Deli Check 67.24 9/5/2013 Institute for Natural Resources Check 81.00 9/5/2013 Lennox Industries, Inc Check 549.11 9/5/2013 National Science Teachers Association Check 346.81 9/5/2013 Pitney Bowes Inc Check 347.28 9/5/2013 Pitney Bowes Inc Check 2,171.80 9/5/2013 Responsive Learning LP Check 3,500.00 9/5/2013 TASA Check 590.00 9/5/2013 TASSP Check 390.00 9/5/2013 TEPSA Check 367.00 9/5/2013 Association of School Administrators Check 295.00 9/5/2013 TMEA Check 100.00 9/5/2013 Waste Management Inc Check 282.47 9/6/2013 Allyson Shoemake Check 70.00 9/6/2013 Barron's Educational Series, Inc. Check 1,195.08 9/6/2013 Barron's Educational Series, Inc. Check 5,452.96 9/6/2013 Career Uniforms Check 2,250.00 9/6/2013 CustomInk Check 751.80 9/6/2013 Decademy Check 800.00 9/6/2013 Glenda Ferguson Check 77.06 9/6/2013 i Fratelli Check 139.93 9/6/2013 Irma Kennedy Check 37.12 9/6/2013 Irma Kennedy Check 127.12 9/6/2013 Irma Kennedy Check 138.05 9/6/2013 Jon‐Eric Ziaer Check 217.93 9/6/2013 Jon‐Eric Ziaer Check 1,169.83 9/6/2013 JSTOR Check 2,000.00 9/6/2013 Mike Yakubovsky Check 155.77 9/6/2013 National Forensic League Check 249.00 9/6/2013 Pass Assured, LLC Check 1,500.00 9/6/2013 Rogan's Shoes Check 79.99 9/6/2013 Tim Dixon Check 196.74 9/6/2013 Cheri Johnson Check 42.40 9/6/2013 Christine Rochman Check 72.30 9/6/2013 Wrangler Athletic Club Check 560.00 9/6/2013 Aramark Check 170.48 9/6/2013 Gandy Ink Check 1,660.66 9/9/2013 CISD Check 1,350.00 9/9/2013 David Cote Check 300.00 9/9/2013 Sam's Club Check 854.54 9/10/2013 Perot Museum of Nature and Science Check 500.00 9/11/2013 Aramark Refreshment Services Check 186.00 9/11/2013 ASCD Check 219.00 9/11/2013 AT&T Mobility Check 141.84 9/11/2013 Austin Turf & Tractor Check 124.42 9/11/2013 Blue Bell Creameries, Inc. Check 4,434.74 9/11/2013 Brask Enterprises, Inc. Check 350.00 9/11/2013 Capco Communications Check 25,000.00 9/11/2013 Center for Learning & Development Check 660.00 9/11/2013 Coppell Chamber Of Commerce Check 50.00 9/11/2013 County Schools Check 141,830.70 9/11/2013 Eaton Corporation Check 5,170.00 9/11/2013 Education Service Center Region 10 Check 114.00 9/11/2013 Educational Purchasing Cooperative of North Texas Check 100.00 9/11/2013 Educational Service Solutions Check 1,014.00 9/11/2013 eSchool Solutions Inc Check 11,105.00 9/11/2013 Follett Software Co Check 38,805.75 9/11/2013 Gaggle.Net, Inc. Check 1,901.25 9/11/2013 Graybar Electric Co., Inc. Check 302.80 9/11/2013 Heard It Through The Grapevine Audiology PC Check 4,508.79 9/11/2013 Heartland Payment Systems Inc Check 10,692.30 9/11/2013 I Fratelli Pizza ‐ Coppell Check 99.03 9/11/2013 Ikea Check 3,048.64 9/11/2013 Jet Star Courier Inc Check 13.80 9/11/2013 Kendall Hunt Publishing Check 4,435.35 9/11/2013 Allen Eagle Hit Squad Check 250.00 9/11/2013 Birdville HS Track Check 225.00 9/11/2013 City Of Coppell Check 37,605.10 9/11/2013 CREST Check 90.00 9/11/2013 Frisco ISD Check 600.00 9/11/2013 Greenhill School Check 200.00 9/11/2013 Jesuit Athletics ‐ XC Classic Check 300.00 9/11/2013 Pitney Bowes Inc Check 431.44 9/11/2013 Project Graduation Check 600.00 9/11/2013 Rawls Course Check 560.00 9/11/2013 Shadow Hills Golf Course Check 560.00 9/11/2013 TISCA Inc Check 110.00 9/11/2013 Edward C Klecka Check 90.00 9/11/2013 Legal Digest Check 140.00 9/11/2013 Lewisville ISD Check 6,000.00 9/11/2013 LRP Publications, Inc. Check 239.50 9/11/2013 M Signs, Inc Check 450.00 9/11/2013 MacArthur Gauge Check 50.00 9/11/2013 Marcus Cross Country/Track Booster Club Check 400.00 9/11/2013 Maxi Aids Check 61.80 9/11/2013 McGraw‐Hill Companies Check 3,516.85 9/11/2013 Mouser Electronics Check 61.94 9/11/2013 National Science Education Leadership Association Check 60.00 9/11/2013 National Trailer Repair Inc Check 1,332.25 9/11/2013 Netchemia, LLC Check 8,908.00 9/11/2013 NSHS Golf Check 350.00 9/11/2013 Presidio Networked Solutions Inc Check 156,157.01 9/11/2013 Ryan High School Check 420.00 9/11/2013 Ryder Transportation Services Check 403.56 9/11/2013 Safeway, Inc Check 169.49 9/11/2013 SchoolDude.com Inc Check 19,632.16 9/11/2013 Soundzabound Music Library LLC Check 519.75 9/11/2013 State Board for Educator Certification ‐ CRT Check 57.00 9/11/2013 SunGard Public Sector Pentamation, Inc. Check 5,210.37 9/11/2013 SunGard Public Sector Pentamation, Inc. Check 32,435.88 9/11/2013 TASA Check 343.00 9/11/2013 TASA Check 429.00 9/11/2013 TASB Check 650.00 9/11/2013 TASB Check 800.00 9/11/2013 TASBO Check 130.00 9/11/2013 Taylor Glass & Remodeling, Inc. Check 490.00 9/11/2013 Teachers Tools Inc Check 51.85 9/11/2013 Texas Education News Check 215.00 9/11/2013 Coaches Education Foundation Check 40.00 9/11/2013 Texas School Coalition Check 8,500.00 9/11/2013 Tru Green Chemlawn Check 2,538.00 9/11/2013 TSPRA Check 350.00 9/11/2013 Tyler Technologies, Inc. Check 22,244.00 9/11/2013 Uline, Inc. Check 53.00 9/11/2013 University Interscholastic League Check 1,425.00 9/11/2013 Verizon Southwest Check 10.00 9/11/2013 Verizon Southwest Check 64.11 9/11/2013 Walnut Creek Farm Texas Check 420.00 9/11/2013 Western Paper Company Inc Check 1,367.50 9/12/2013 SHW Group, LLP Check 131,638.44 9/13/2013 Bass Pro Check 300.00 9/13/2013 Coppell ISD Check 336.00 9/13/2013 Jon‐Eric Ziaer Check 98.31 9/13/2013 Jon‐Eric Ziaer Check 144.86 9/13/2013 Tim Dixon Check 38.27 9/13/2013 C & M Specialities Check 1,125.00 9/13/2013 Harcourt Outlines, Inc Check 101.11 9/13/2013 Aramark Check 112.35 9/13/2013 Asel Art Supply Check 8,065.91 9/13/2013 Sam's Club Check 161.18 9/16/2013 CISD Check 498.00 9/17/2013 CISD Check 407.99 9/17/2013 Gandy Ink Check 1,280.09 9/17/2013 Director's Choice Tour & Travel Check 900.00 9/17/2013 Shari Zoda Check 33.48 9/17/2013 Sandy Lake Amusement Park Check 150.00 9/17/2013 Peak Music Festivals Check 450.00 9/17/2013 Scholastic Book Clubs Check 1,274.00 9/18/2013 Ace Mart Restaurant Supply Co Check 126.20 9/18/2013 All Doors and Gates Check 110.00 9/18/2013 All Star Embroidery and Design Check 74.32 9/18/2013 Christopher Anderson Check 175.00 9/18/2013 ASCD Check 89.00 9/18/2013 ASCD Check 194.00 9/18/2013 AT&T Check 45.25 9/18/2013 AT&T Check 225.06 9/18/2013 AT&T Check 497.75 9/18/2013 AT&T Check 1,716.49 9/18/2013 AT&T Long Distance Check 2,330.82 9/18/2013 Barnes & Noble Check 132.80 9/18/2013 Barsco Check 86.90 9/18/2013 Bocal Majority Bassoon Camp LLC Check 155.00 9/18/2013 Bohlman's Pest Services, Inc. Check 390.00 9/18/2013 CD Hartnett Company Check 5,713.97 9/18/2013 CDW Government, Inc. Check 1,171.00 9/18/2013 Chick‐Fil‐A Check 2,310.00 9/18/2013 Cici's Pizza Check 3,657.50 9/18/2013 Citrix Systems, Inc. Check 11,520.00 9/18/2013 Commercial Equipment Company Check 57.37 9/18/2013 Coppell Chamber Of Commerce Check 1,025.00 9/18/2013 Coppell Piano Shop Check 4,141.50 9/18/2013 Crisis Prevention Institute Inc Check 39.94 9/18/2013 CTAT Check 175.00 9/18/2013 CTENT Check 15.00 9/18/2013 Curriculum Center for Family and Consumer Sciences Check 500.00 9/18/2013 Dallas Central Appraisal District Check 105,493.00 9/18/2013 Demco, Inc. Check 20.85 9/18/2013 Discount Helium of Dallas Check 140.00 9/18/2013 Dream Ranch Office Supplies Check 508.00 9/18/2013 Melanie Danielle Dunn Check 2.80 9/18/2013 Educational Service Solutions Check 992.00 9/18/2013 Fairway Supply Inc Check 185.14 9/18/2013 Gale Group Check 1,240.31 9/18/2013 GCS Service, Inc. Check 506.75 9/18/2013 Kristi Goldman Check 150.00 9/18/2013 Hammond & Stephens Check 56.14 9/18/2013 Health Special Risk Inc Check 2,435.00 9/18/2013 Heard It Through The Grapevine Audiology PC Check 420.00 9/18/2013 John Heidtke Check 263.00 9/18/2013 Heinemann Check 1,320.00 9/18/2013 I E Class, Inc. Check 275.00 9/18/2013 Ikea Check 861.30 9/18/2013 International Baccalaureate Organization Check 10,660.00 9/18/2013 International Reading Association Check 39.00 9/18/2013 Interquest Detection Canines of North Texas Check 480.00 9/18/2013 Jabo's Ace Hardware Check 27.97 9/18/2013 Lisa Kelly Check 150.00 9/18/2013 ASCD Check 89.00 9/18/2013 Association for Compensatory Educators of Texas Check 350.00 9/18/2013 Terri Bennett Check 89.10 9/18/2013 Abel Camacho Check 35.00 9/18/2013 Linda A. Cook Check 81.96 9/18/2013 Flower Mound HS CC/track Booster Club Check 300.00 9/18/2013 Ashley Foster Check 35.00 9/18/2013 Erin French Check 55.89 9/18/2013 Emily Froese Check 367.98 9/18/2013 Check 150.00 9/18/2013 Greenhill School Check 400.00 9/18/2013 Hampton Inn & Suites Check 117.72 9/18/2013 Sherri Hankins Check 44.94 9/18/2013 Cheri Johnson Check 66.47 9/18/2013 Ron‐Marie Johnson Check 82.11 9/18/2013 Melissa McGuire Check 59.95 9/18/2013 Paschal High School Check 400.00 9/18/2013 TAGT Check 385.00 9/18/2013 Martha Thomas Check 35.00 9/18/2013 James Anthony Andrews Check 55.00 9/18/2013 Dawn Anglin Check 78.81 9/18/2013 Lynda B Baker Check 80.93 9/18/2013 Corrie Booker Check 92.00 9/18/2013 Euwye Chan Check 154.49 9/18/2013 Maria Alicia Coindreau Check 83.48 9/18/2013 The Colony HS CC/Track Booster Club Check 300.00 9/18/2013 John Scott Fleming Check 92.00 9/18/2013 Toni Kaye Groselle Check 89.49 9/18/2013 Tim Hayashi Check 92.00 9/18/2013 LaShinda Iglehart Check 81.19 9/18/2013 Shante Jacobs Check 86.87 9/18/2013 Kevin E. Johnson Check 75.00 9/18/2013 Mark Karonka Check 95.00 9/18/2013 Law Offices Of Robert E. Luna, P.C. Check 2,761.50 9/18/2013 Learning Forward Check 99.00 9/18/2013 Legal Digest Check 140.00 9/18/2013 Lennox Industries, Inc Check 1,813.07 9/18/2013 Longhorn Inc Check 535.37 9/18/2013 LRP Publications, Inc. Check 2,195.00 9/18/2013 Mike and Nancy Ludden Check 150.00 9/18/2013 Jennifer M. Magnon Check 173.81 9/18/2013 MasterWord Services, Inc. Check 98.36 9/18/2013 Mathcounts Registration Check 95.00 9/18/2013 Mathematical Olympiads for Elem & Middle Schools Check 198.00 9/18/2013 Max Interactive Inc Check 39.99 9/18/2013 Stanley Alan McGill Check 75.00 9/18/2013 McKinney HS Golf Booster Club Check 150.00 9/18/2013 McKinney Premier Volleyball Tournament Check 150.00 9/18/2013 Metro Golf Cars Check 7,118.07 9/18/2013 Movie Licensing USA Check 400.00 9/18/2013 Music and Arts Centers, Inc. Check 7,440.00 9/18/2013 National Geographic Bee Check 100.00 9/18/2013 NCTE Check 50.00 9/18/2013 National Council of Teachers Of Mathematics Check 156.00 9/18/2013 NTTCA Check 40.00 9/18/2013 Oak Farms Dairy Check 5,937.96 9/18/2013 Office Depot Check 5,361.11 9/18/2013 Olen Williams, Inc Check 305.00 9/18/2013 Volleyball Check 350.00 9/18/2013 Check 405.00 9/18/2013 Pods Enterprises Inc Check 229.58 9/18/2013 Presidio Networked Solutions Inc Check 61,500.00 9/18/2013 Professional Turf Products, LP Check 880.39 9/18/2013 Prosper HS Cross Country Check 300.00 9/18/2013 Region 18 ESC Purchasing Cooperative Check 850.00 9/18/2013 Responsive Learning LP Check 1,470.00 9/18/2013 Ricoh USA, Inc Check 10,322.34 9/18/2013 Graig Robinson Check 92.00 9/18/2013 Sam's Club Direct Check 718.10 9/18/2013 Scholastic Inc. Check 1,046.32 9/18/2013 Scripps National Spelling Bee Check 255.00 9/18/2013 Elangovan Chandra Sekaran Check 150.00 9/18/2013 SFSPac Check 2,616.46 9/18/2013 Sherwin‐Williams Check 80.00 9/18/2013 SHI Government Solutions, Inc. Check 688.00 9/18/2013 Laurie Skarbek Check 150.00 9/18/2013 Ross Smith Check 92.00 9/18/2013 Staples Advantage Check 828.63 9/18/2013 Summit HS Golf Booster Club Check 200.00 9/18/2013 Sherry Sun Check 150.00 9/18/2013 Sysco Food Systems, Inc. Dallas Check 51,827.98 9/18/2013 TAAE Check 300.00 9/18/2013 TASA Check 793.00 9/18/2013 TASB Check 2,000.00 9/18/2013 TASB Risk Management Fund Check 66,353.50 9/18/2013 TASBO Check 1,870.00 9/18/2013 TASSP Check 1,375.00 9/18/2013 TCEA Check 2,481.00 9/18/2013 TCTELA Check 35.00 9/18/2013 TEPSA Check 954.00 9/18/2013 Texas Association of Supervisors of Mathematics Check 180.00 9/18/2013 Texas Excavation Safety System Inc Check 133.95 9/18/2013 Texas International Baccalaureate Schools Check 600.00 9/18/2013 The Visionaries of Texas Ltd Check 1,106.25 9/18/2013 Time For Kids Check 530.40 9/18/2013 TMEA Check 50.00 9/18/2013 Verizon Southwest Check 18.01 9/18/2013 Walnut Creek Farm Texas Check 249.75 9/18/2013 Walsh,Anderson,Brown,Gallegos,Green & Trevino PC Check 4,042.38 9/18/2013 William A Watson Check 92.29 9/18/2013 Wenger Corporation Check 7,505.00 9/18/2013 Western Paper Company Inc Check 2,735.00 9/18/2013 WhyTry Inc. Check 2,800.00 9/18/2013 Clair Conly Woertendyke Jr Check 90.00 9/18/2013 Kathleen Zeier Check 225.00 9/19/2013 Barron's Educational Series, Inc. Check 925.49 9/19/2013 C & M Specialties Check 565.00 9/19/2013 Debbie Fruithandler Check 166.22 9/19/2013 Elsa Reynolds Check 23.91 9/19/2013 Imagination Branding Check 152.00 9/19/2013 Irma Kennedy Check 119.90 9/19/2013 M Signs, Inc. Check 298.50 9/19/2013 Mike Jasso Check 70.73 9/19/2013 Mike Jasso Check 114.23 9/19/2013 Perot Museum of Nature and Science Check 365.00 9/19/2013 Shelly Redding Check 1,063.90 9/19/2013 TAJE Check 150.00 9/19/2013 Texas Parks and Wildlife Check 60.00 9/19/2013 Texas Parks and Wildlife Check 60.00 9/19/2013 Texas Parks and Wildlife Check 65.00 9/19/2013 Texas Parks and Wildlife Check 80.00 9/19/2013 Timothy Dixon Check 35.99 9/19/2013 Timothy Dixon Check 70.00 9/19/2013 Dallas County Schools Check 2,093.33 9/20/2013 Beverly Beesley Check 105.05 9/20/2013 CISD Check 228.00 9/20/2013 School Datebooks Check 3,893.74 9/20/2013 Gretchen Pace Check 311.11 9/23/2013 Jimmy Johns Check 55.00 9/23/2013 Dallas County Schools Check 1,072.67 9/25/2013 Airgas USA, LLC Check 79.25 9/25/2013 All Star Embroidery and Design Check 74.32 9/25/2013 Apex Supply Company Check 102.69 9/25/2013 Apple Computer, Incorporated Check 680.00 9/25/2013 ASCD Check 79.00 9/25/2013 ASCD Check 985.00 9/25/2013 Austin Turf & Tractor Check 895.00 9/25/2013 Baker Distributing Company Check 76.66 9/25/2013 Ballard & Tighe, Publishers Check 1,880.00 9/25/2013 Barnes & Noble Check 1,277.14 9/25/2013 Bearcom Operating LLC Check 4,943.00 9/25/2013 Gregory Blackwell Check 50.00 9/25/2013 Blick Art Materials Check 939.90 9/25/2013 BSN Sports Inc Check 10,708.00 9/25/2013 Budget Truck Rental Check 129.67 9/25/2013 CDW Government, Inc. Check 153.58 9/25/2013 Colorado Boxed Beef Co Check 634.00 9/25/2013 Dallas County Schools Check 498.00 9/25/2013 Dell Marketing L.P., Inc. Check 1,180.68 9/25/2013 Madhav Dhakal Check 150.00 9/25/2013 Dream Ranch Office Supplies Check 1,163.54 9/25/2013 Educational Service Solutions Check 363.00 9/25/2013 Eldridge Plays & Musicals Check 115.00 9/25/2013 Fastenal Company Check 71.10 9/25/2013 First Advantage Background Services Check 8,808.00 9/25/2013 Fitness Finders, Inc Check 176.47 9/25/2013 Follett Software Co Check 147.98 9/25/2013 Gandy Ink Check 96.00 9/25/2013 Grainger Check 611.10 9/25/2013 Graybar Electric Co., Inc. Check 296.72 9/25/2013 Hammond & Stephens Check 76.72 9/25/2013 Imagestuff.Com Check 315.00 9/25/2013 Interstate All Battery Center Check 37.98 9/25/2013 J.A. Sexauer Check 380.07 9/25/2013 Johnson Plastics Check 288.47 9/25/2013 Atmos Energy Check 1,560.00 9/25/2013 Martha Cotton Check 39.58 9/25/2013 Terry Galbraith Check 40.00 9/25/2013 Lynda Harris Check 40.82 9/25/2013 Cari Houser Check 86.38 9/25/2013 Chantel Kastrounis Check 73.25 9/25/2013 Marla McGinnis Check 1,000.00 9/25/2013 Andra Penny Check 686.48 9/25/2013 Rebecca Stead Check 4,500.00 9/26/2013 CheerZone.com Check 68.90 9/26/2013 Herr Business Forms Check 51.96 9/26/2013 ILPC Check 180.00 9/26/2013 JEA Memberships Check 60.00 9/26/2013 Jon‐Eric Ziaer Check 27.11 9/26/2013 Joshua Brown Check 32.00 9/26/2013 Lisa Tabor Check 199.89 9/26/2013 Mike Yakubovsky Check 616.10 9/26/2013 National Scholastic Press Assoc. Check 109.00 9/26/2013 Snow's Check 60.00 9/26/2013 The T‐Shirt Guys Check 496.87 9/26/2013 TheT Shirt Guys Check 1,375.00 9/26/2013 Varsity Spirit Fashion Check 284.70 9/26/2013 Central High School Check 300.00 9/26/2013 CHHS Booster Club Check 100.00 9/26/2013 The City of Hurst Check 150.00 9/26/2013 Denton Guyer Golf Check 714.00 9/26/2013 Flower Mound Golf Booster Club Check 555.00 9/26/2013 Grapevine Booster Club Check 150.00 9/26/2013 Dennis Alvarez Check 125.00 9/26/2013 Richard Bonner Check 197.00 9/26/2013 Walter A Bonner Check 57.00 9/26/2013 James Brown Check 82.00 9/26/2013 Albert K Bryant Check 197.00 9/26/2013 Benjamin R Bullard II Check 92.00 9/26/2013 Robert M Castle Jr Check 125.00 9/26/2013 Brent Cole Check 92.00 9/26/2013 Michael S Cooper Check 117.00 9/26/2013 Gregory W Davis Check 92.00 9/26/2013 Michael A Hence Check 92.00 9/26/2013 Tammy L Jones Check 94.07 9/26/2013 Michael E Judkins Check 85.17 9/26/2013 Robert M Kaaa Check 197.00 9/26/2013 Edward C Klecka Check 117.00 9/26/2013 John Koch Check 207.63 9/26/2013 L & C Vending & Coffee Service Check 34.00 9/26/2013 Hrich Lacsamana Check 197.00 9/26/2013 Learning A‐Z Check 140.90 9/26/2013 Learning A‐Z Check 1,119.35 9/26/2013 Legal Digest Check 140.00 9/26/2013 Link Staffing Services Corporation Check 992.96 9/26/2013 Mavis Y Lloyd Check 92.80 9/26/2013 Lone Star Communications Inc Check 8,088.00 9/26/2013 David B Look Check 117.00 9/26/2013 Love & Logic Institute Check 247.00 9/26/2013 LRP Publications, Inc. Check 254.50 9/26/2013 Macklin's Catering Company Check 129.90 9/26/2013 Angela Maden Check 200.00 9/26/2013 Robert Maeyama Check 92.00 9/26/2013 Marcus Golf Booster Club Check 370.00 9/26/2013 Daniel Marek Check 92.00 9/26/2013 Master Audio Visual, Inc Check 407.50 9/26/2013 Ryan Thomas McLemore Check 82.00 9/26/2013 Steve Melugin Check 92.00 9/26/2013 Monoprice Check 991.36 9/26/2013 Michael P Morris Check 57.00 9/26/2013 Movie Licensing USA Check 400.00 9/26/2013 Napa Auto Parts Check 7.29 9/26/2013 NASSP Check 250.00 9/26/2013 National Council for the Social Studies Check 130.00 9/26/2013 National Council of Teachers Of Mathematics Check 84.00 9/26/2013 Carroll L Nelson III Check 82.00 9/26/2013 New Technology Network LLC Check 20,000.00 9/26/2013 North Texas Officials Assoc Check 200.00 9/26/2013 Robert W Norwood Check 83.48 9/26/2013 Office Depot Check 10,455.02 9/26/2013 Joe Olivares III Check 82.00 9/26/2013 Pasco Brokerage, Inc. Check 3,735.00 9/26/2013 Pearson Check 14,385.70 9/26/2013 Perdue Foods LLC Check 11,684.40 9/26/2013 Pioneer Drama Service Inc Check 30.00 9/26/2013 Pioneer Mfg Company Check 773.58 9/26/2013 Pitney Bowes Inc Check 200.00 9/26/2013 Precision Business Machines, Inc Check 1,519.40 9/26/2013 Precision Data Products Inc. Check 510.72 9/26/2013 Professional Instrument Repair Check 85.00 9/26/2013 Pureland Supply LLC Check 1,102.29 9/26/2013 Edward J Ramirez Check 62.00 9/26/2013 Sheshagiri Rao Check 150.00 9/26/2013 Really Good Stuff, Inc Check 258.95 9/26/2013 Darrel Reed Check 199.00 9/26/2013 Region IV Education Service Center Check 51.00 9/26/2013 Richardson Saw and Lawnmower Inc Check 128.89 9/26/2013 Ricoh USA, Inc Check 503.44 9/26/2013 Ryder Transportation Services Check 217.29 9/26/2013 School Health Corporation Check 138.11 9/26/2013 School Outfitters Check 2,032.39 9/26/2013 Shoes for Crews Check 1,957.84 9/26/2013 Richard A Skaggs Check 62.00 9/26/2013 Alan P Skuza Check 92.00 9/26/2013 Sports Career Consulting LLC Check 513.95 9/26/2013 Donovan Shea Stamps Check 82.00 9/26/2013 Jacky Stanley Check 256.00 9/26/2013 Staples Advantage Check 786.25 9/26/2013 Star Community Newspapers Check 111.00 9/26/2013 STAT Check 140.00 9/26/2013 TAEA Check 115.00 9/26/2013 TAHPERD Check 840.00 9/26/2013 TASBO Check 5,545.00 9/26/2013 TASSP Check 1,560.00 9/26/2013 TCEA Check 100.00 9/26/2013 TEPSA Check 367.00 9/26/2013 TEPSA Check 744.00 9/26/2013 Texas Academic Decathlon Check 1,300.00 9/26/2013 The Old Brickyard Golf Club Check 465.00 9/26/2013 Time Warner Cable Check 3,582.31 9/26/2013 Michael Tomlin Check 82.00 9/26/2013 UIL Music Region 20 Check 425.00 9/26/2013 University of Texas @ Austin Check 700.00 9/26/2013 Virco Inc. Check 693.90 9/26/2013 Vonco Medical Products Inc Check 90.90 9/26/2013 Walnut Creek Farm Texas Check 275.00 9/26/2013 Warren Girls Athletics Check 900.00 9/26/2013 Michael S Washington Check 197.00 9/26/2013 Waste Management Inc Check 282.98 9/26/2013 Western Paper Company Inc Check 1,914.50 9/26/2013 WhyTry Inc. Check 1,800.00 9/26/2013 Jack W. Williams Jr. Check 209.00 9/26/2013 Winston Water Cooler, Ltd. Check 296.70 9/26/2013 Clair Conly Woertendyke Jr Check 82.00 9/26/2013 Sondra Zimmerman Check 77.12 9/30/2013 Sam's Club Check 169.92 9/30/2013 Director's Choice Tour & Travel Check 200.00 9/30/2013 Laila Sanguras Check 73.66 9/30/2013 Gail Cary Check 31.91 9/30/2013 Domino's Pizza Check 285.79 9/30/2013 Texas Science Olympiad Check 220.00 9/30/2013 Aramark Check 135.70 9/30/2013 City Of Irving Check 3,186.53 9/30/2013 Kristina Kay Chester Check 600.00 9/30/2013 Old Town Family Practice, P.A. Check 80.00 10/2/2013 32 Degree Audio Check 10,027.49 10/2/2013 A to T Lamps Inc Check 450.00 10/2/2013 Agile Sports Technologies Check 400.00 10/2/2013 Aha! Process, Inc. Check 58.50 10/2/2013 Alonti Cafe & Catering Check 151.62 10/2/2013 ASCD Check 79.00 10/2/2013 ASCD Check 89.00 10/2/2013 AT&T Check 973.05 10/2/2013 AT&T Check 2,302.06 10/2/2013 Atmos Energy Check 77.40 10/2/2013 Barnes & Noble Check 479.10 10/2/2013 Barsco Check 823.17 10/2/2013 bkm Total Office of Texas LLC Check 2,646.99 10/2/2013 Blick Art Materials Check 414.58 10/2/2013 BSN Sports Inc Check 1,397.20 10/2/2013 CENGAGE Learning Check 6,633.00 10/2/2013 Coca‐Cola Of North Texas Check 6,900.10 10/2/2013 Contour Seats Inc Check 610.20 10/2/2013 Costco Check 680.52 10/2/2013 Crisis Prevention Institute Inc Check 370.15 10/2/2013 Dallas County Schools Check 7,403.10 10/2/2013 Demco, Inc. Check 261.99 10/2/2013 Different Roads to Learning, Inc Check 199.85 10/2/2013 Discount Helium of Dallas Check 165.00 10/2/2013 Dramatic Publishing Check 35.00 10/2/2013 Dream Ranch Office Supplies Check 5,891.98 10/2/2013 ExploreLearning Check 24,841.00 10/2/2013 Follett Library Resources Check 1,652.76 10/2/2013 Gustafson Manufacturing Co Check 444.30 10/2/2013 HD Supply Facilities Maintenance Check 266.95 10/2/2013 I Fratelli Pizza ‐ Coppell Check 351.69 10/2/2013 Imagination Branding Check 297.08 10/2/2013 Insight Investments LLC Check 3,325.00 10/2/2013 International Write Now, Inc. Check 2,500.00 10/2/2013 ISI Commercial Refrigeration Check 191.12 10/2/2013 J.A. Sexauer Check 103.20 10/2/2013 Jason's Deli Check 148.80 10/2/2013 Jefferson Medical Supply, Inc. Check 1,215.65 10/2/2013 Junior Library Guild Check 2,779.80 10/2/2013 Kroger ‐ Southwest KMA Customer Charges Check 42.27 10/2/2013 Darci Andrade Check 27.98 10/2/2013 Mechelle Bryson Check 286.16 10/2/2013 CESD Check 520.00 10/2/2013 Kim Davis Check 50.00 10/2/2013 Grapevine High School Check 400.00 10/2/2013 IMCAT Check 295.00 10/2/2013 International Baccalaureate North America Check 699.00 10/2/2013 Chantel Kastrounis Check 1,146.81 10/2/2013 Marci Moore Check 60.45 10/2/2013 Andra Penny Check 237.30 10/2/2013 Pitney Bowes Inc Check 798.00 10/2/2013 Texas A & M University Check 1,000.00 10/2/2013 Robert M Castle Jr Check 76.70 10/2/2013 Randall Clark Check 208.48 10/2/2013 Jeremy Trenton Epps Check 199.00 10/2/2013 Greg Hicks Check 92.00 10/2/2013 Chester Allen Hufstedler Check 82.00 10/2/2013 LaShinda Iglehart Check 98.73 10/2/2013 Sheryce N Jacobs Check 165.68 10/2/2013 John Koch Check 85.17 10/2/2013 L & C Vending & Coffee Service Check 74.00 10/2/2013 Lorenzo Leake Check 117.00 10/2/2013 Learning A‐Z Check 119.90 10/2/2013 Lennox Industries, Inc Check 366.36 10/2/2013 Vincent Lin Check 300.00 10/2/2013 Link Staffing Services Corporation Check 774.38 10/2/2013 Mavis Y Lloyd Check 174.73 10/2/2013 LobbyGuard Solutions LLC Check 270.00 10/2/2013 Lone Star Percussion Check 1,689.95 10/2/2013 Felicia Lyons Check 150.00 10/2/2013 Paul R Majors Check 92.00 10/2/2013 Master Audio Visual, Inc Check 1,109.56 10/2/2013 McKinney Security Systems LLC Check 1,065.00 10/2/2013 Metroplex Training Center Check 200.00 10/2/2013 Monoprice Check 241.45 10/2/2013 Calvin Montgomery Check 92.00 10/2/2013 Lisa Morris Check 150.00 10/2/2013 Music and Arts Centers, Inc. Check 15,558.00 10/2/2013 Carroll L Nelson III Check 209.00 10/2/2013 Charlotte Nickelson Check 83.90 10/2/2013 NTTA Check 53.07 10/2/2013 Office Depot Check 2,416.35 10/2/2013 Olen Williams, Inc Check 8,960.80 10/2/2013 Olmsted‐Kirk Paper Company Check 806.85 10/2/2013 Oriental Trading Company, Inc. 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Check 2,879.50 10/2/2013 Texas Dept of Public Safety Check 14.00 10/2/2013 Texas Scottish Rite Hospital Check 447.00 10/2/2013 Texas Tech University Check 105.00 10/2/2013 Bradley Thompson Check 164.00 10/2/2013 Yuki Tomoda Check 240.00 10/2/2013 Tractor Supply Company Check 99.99 10/2/2013 TSELA Check 50.00 10/2/2013 TSNAP Check 25.00 10/2/2013 Academic Decathlon Check 442.00 10/2/2013 URS Medical Check 300.00 10/2/2013 US Games Check 164.99 10/2/2013 Verizon Southwest Check 1,083.91 10/2/2013 Walnut Creek Farm Texas Check 600.00 10/2/2013 Waste Management Inc Check 10,083.39 10/2/2013 Western Paper Company Inc Check 1,094.00 10/2/2013 Walter M. Wilkinson Check 117.00 10/2/2013 Corey Williams Check 117.00 10/2/2013 World Book, Inc Check 4,784.85 10/2/2013 Sondra Zimmerman Check 77.12 10/2/2013 John Crook Check 1,245.61 10/2/2013 Debra Fruithandler Check 1,277.66 10/2/2013 Debbie Youngs Check 403.28 10/3/2013 FlipDog Check 4,526.00 10/3/2013 Imagination Branding Check 328.78 10/3/2013 Lisa Tabor Check 434.88 10/3/2013 North Texas Jostens Printing Check 150.00 10/3/2013 North Texas Longhorn NFL District Check 60.00 10/3/2013 Sallyanne Harris Check 71.90 10/3/2013 Timothy Dixon Check 106.49 10/3/2013 Gandy Ink Check 26.98 10/3/2013 Gandy Ink Check 590.80 10/3/2013 Gandy Ink Check 1,648.50 10/3/2013 CISD Check 480.00 10/3/2013 C&M Specialties Check 1,174.50 10/4/2013 CISD Check 193.00 10/7/2013 Asel Art Supply Check 35.28 10/9/2013 32 Degree Audio Check 445.00 10/9/2013 A to T Lamps Inc Check 288.00 10/9/2013 Ace Mart Restaurant Supply Co Check 245.07 10/9/2013 Alphagraphics #376 Check 103.96 10/9/2013 Apple Computer, Incorporated Check 2,361.00 10/9/2013 ARTA Travel Check 1,134.53 10/9/2013 Artech Window Tinting Check 924.00 10/9/2013 AT&T Check 535.38 10/9/2013 AT&T Mobility Check 41.80 10/9/2013 Baker Distributing Company Check 59.97 10/9/2013 Barnes & Noble Check 1,461.08 10/9/2013 Barsco Check 474.24 10/9/2013 bkm Total Office of Texas LLC Check 21,249.36 10/9/2013 Blick Art Materials Check 860.17 10/9/2013 Bohlman's Pest Services, Inc. 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Check 100.30 10/10/2013 Dramatic Publishing Check 60.00 10/10/2013 Franci Hazleton Check 701.85 10/10/2013 Pender's Music Check 45.00 10/10/2013 Music & Arts Check 1,435.86 10/10/2013 Gail Cary Check 300.00 10/10/2013 Demco Check 594.62 10/11/2013 Barnes & Noble Check 38.94 10/11/2013 CHS Golf Booster Club Check 200.00 10/11/2013 Coppell ISD Check 695.33 10/11/2013 Coppell ISD Check 1,164.00 10/11/2013 Debra Johnson Check 88.40 10/11/2013 Elsa Reynolds Check 11.92 10/11/2013 FlipDog Sportswear Check 439.50 10/11/2013 FlipDog Sportswear Check 733.50 10/11/2013 Glenda Ferguson Check 39.00 10/11/2013 HOSA, TA Check 375.00 10/11/2013 Imagination Branding Check 3,955.09 10/11/2013 Irma Kennedy Check 24.95 10/11/2013 Irma Kennedy Check 60.00 10/11/2013 Irma Kennedy Check 75.00 10/11/2013 Irma Kennedy Check 129.87 10/11/2013 Irma Kennedy Check 139.96 10/11/2013 Irma Kennedy Check 227.90 10/11/2013 Joshua Brown Check 9.86 10/11/2013 Joshua Brown Check 68.00 10/11/2013 KCBY Activity Fund Check 650.00 10/11/2013 Lisa Tabor Check 770.72 10/11/2013 Lucas Hayes Check 63.73 10/11/2013 Rachell Peterson Check 30.00 10/11/2013 Snow's Florist Check 52.00 10/11/2013 Texas Speech Communication Assoc. Check 395.00 10/14/2013 Cheri Johnson Check 81.93 10/14/2013 Christine Rochman Check 33.90 10/15/2013 Learning Forward Check 6,822.30 10/16/2013 A to T Lamps Inc Check 720.96 10/16/2013 Ace Mart Restaurant Supply Co Check 307.82 10/16/2013 AirWatch LLC Check 4,092.00 10/16/2013 American Legacy Publishing Inc Check 681.84 10/16/2013 Apex Supply Company Check 121.26 10/16/2013 Apple Computer, Incorporated Check 1,390.87 10/16/2013 Arbor Scientific Check 82.79 10/16/2013 ASCD Check 79.00 10/16/2013 ASCD Check 89.00 10/16/2013 AT&T Check 44.18 10/16/2013 AT&T Check 224.79 10/16/2013 AT&T Check 485.98 10/16/2013 AT&T Check 1,675.52 10/16/2013 Attainment Company, Inc. Check 198.50 10/16/2013 Austin Turf & Tractor Check 358.97 10/16/2013 B&H Photo Video Check 668.05 10/16/2013 Barsco Check 1,389.28 10/16/2013 Baylor Institute for Rehabilitation Check 1,680.00 10/16/2013 Best Buy Government & Education LLC Check 55.99 10/16/2013 Buck's Wheel and Equipment Company Inc. 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Sexauer Check 21.57 10/16/2013 Jabo's Ace Hardware Check 46.98 10/16/2013 Johnson Plastics Check 756.85 10/16/2013 Kurz & Co Check 3,783.09 10/16/2013 Bowie High School Boys Basketball Check 300.00 10/16/2013 Cynthia Boyd Check 1,002.80 10/16/2013 Carroll Debate Check 120.00 10/16/2013 Vicky Cason Check 70.36 10/16/2013 Heather Cato Check 291.15 10/16/2013 City Of Coppell Check 36,129.72 10/16/2013 Dallas County Schools Check 5,922.66 10/16/2013 Roxana Elizabeth De La Riva Check 39.50 10/16/2013 Doubletree Hotel By Hilton Check 562.77 10/16/2013 Dual Language Education of New Mexico Check 2,345.00 10/16/2013 Ashley Foster Check 85.00 10/16/2013 Hilton Austin Airport Check 130.80 10/16/2013 In The News Inc Check 126.00 10/16/2013 iNACOL Check 1,575.00 10/16/2013 Goldie Lynn Ingstad Check 108.00 10/16/2013 Chantel Kastrounis Check 92.22 10/16/2013 Kristen McMeen Check 120.00 10/16/2013 Petty Cash/Ron‐Marie Johnson Check 179.39 10/16/2013 Carie Spannagel Check 350.00 10/16/2013 Tracey Wallace Check 420.41 10/16/2013 Debbie Youngs Check 79.94 10/16/2013 Richard M Barale Check 92.00 10/16/2013 Euwye Chan Check 86.01 10/16/2013 Michael S Cooper Check 82.00 10/16/2013 Gregory W Davis Check 92.00 10/16/2013 Kirk R Doyle Check 88.48 10/16/2013 Jeremy Trenton Epps Check 117.00 10/16/2013 Jammy T Harris Check 117.00 10/16/2013 LaShinda Iglehart Check 99.15 10/16/2013 Sheryce N Jacobs Check 83.48 10/16/2013 Michael E Judkins Check 71.02 10/16/2013 Erin Levenson Check 150.00 10/16/2013 David J. 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Check 512.44 10/17/2013 CISD Check 39.44 10/17/2013 Dramatic Publishing Check 265.32 10/17/2013 St Mark's School Of Texas Check 820.00 10/18/2013 Texas Thespians Check 235.00 10/18/2013 Franci Hazleton Check 148.74 10/18/2013 Comptroller of Public Accounts Check 4,179.42 10/21/2013 Sam's Club Check 148.65 10/23/2013 A to T Lamps Inc Check 201.75 10/23/2013 Ace Mart Restaurant Supply Co Check 653.47 10/23/2013 ADA Badminton & Tennis Check 208.00 10/23/2013 Airgas USA, LLC Check 76.95 10/23/2013 All American Flags and Banners Check 80.00 10/23/2013 American Time & Signal Check 262.80 10/23/2013 Amerilam Supply Group LLC Check 397.01 10/23/2013 Apple Computer, Incorporated Check 716.00 10/23/2013 ARTA Travel Check 117.53 10/23/2013 ASCA Check 119.00 10/23/2013 ASCD Check 157.70 10/23/2013 AT&T Check 949.19 10/23/2013 AT&T Long Distance Check 1,643.70 10/23/2013 ATC Systems Check 56.58 10/23/2013 B&H Photo Video Check 2,356.78 10/23/2013 Barnes & Noble Check 695.58 10/23/2013 Barsco Check 286.97 10/23/2013 bkm Total Office of Texas LLC Check 464.48 10/23/2013 Blue Bell Creameries, Inc. 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Check 413.34 10/23/2013 General Binding Corporation Check 363.03 10/23/2013 GovConnection Inc Check 32.74 10/23/2013 Grainger Check 438.36 10/23/2013 Harland Technology Services Check 3,166.00 10/23/2013 Houghton Mifflin Harcourt Publishing Company Check 12,135.88 10/23/2013 I Fratelli Pizza ‐ Coppell Check 193.48 10/23/2013 Ikea Check 658.72 10/23/2013 Insight Investments LLC Check 435.59 10/23/2013 ISI Commercial Refrigeration Check 327.75 10/23/2013 IXL Learning Inc Check 199.00 10/23/2013 J.A. Sexauer Check 96.60 10/23/2013 Jefferson Medical Supply, Inc. Check 28.50 10/23/2013 J.W. Pepper & Son, Inc. Check 234.87 10/23/2013 Terri Bennett Check 64.35 10/23/2013 Tabitha Branum Check 145.47 10/23/2013 Bryan High School Check 400.00 10/23/2013 Mechelle Bryson Check 96.97 10/23/2013 CHHS Basketball Boosters Check 150.00 10/23/2013 CHS PTSO Check 420.00 10/23/2013 Ann Clark Check 103.49 10/23/2013 Coppell Chamber Of Commerce Check 210.00 10/23/2013 Cristina Counts Check 67.55 10/23/2013 Rochelle Cowan Check 160.00 10/23/2013 Alicia Deranger Check 160.00 10/23/2013 Janet Dougherty Check 44.95 10/23/2013 Yolanda Edwards Check 33.37 10/23/2013 Flower Mound Golf Booster Club Check 450.00 10/23/2013 Kate Forisha Check 44.95 10/23/2013 Carol Freese Check 25.08 10/23/2013 Frisco Heritage High School Golf Check 180.00 10/23/2013 Angela Geiger Check 55.00 10/23/2013 Zachary Harrell Check 44.95 10/23/2013 Allison Hartzell Check 50.00 10/23/2013 Patrick Henry Check 300.00 10/23/2013 Anthony Hill Check 111.56 10/23/2013 Jesuit College Preparatory School Inc Check 80.00 10/23/2013 Debra Johnson Check 329.00 10/23/2013 Ron‐Marie Johnson Check 75.02 10/23/2013 Susie Kemp Check 22.78 10/23/2013 Jeremy Lindquist Check 50.00 10/23/2013 Kathryn Lonborg Check 900.00 10/23/2013 Gretchen Pace Check 30.56 10/23/2013 DianaLyn Perkins Check 160.00 10/23/2013 Susan Powell Check 288.87 10/23/2013 Gale Rivers Check 44.95 10/23/2013 Polly Simpkins Check 855.30 10/23/2013 Holly Snyder Check 74.42 10/23/2013 Penny Tramel Check 16.00 10/23/2013 Penny Tramel Check 955.98 10/23/2013 Kelly Vaccaro Check 44.95 10/23/2013 Cynthia Wolfe Check 103.49 10/23/2013 Jon Morgan Adams Check 177.00 10/23/2013 John Bohannon Check 80.00 10/23/2013 Richard Bonner Check 197.00 10/23/2013 Walter A Bonner Check 57.00 10/23/2013 Albert K Bryant Check 197.00 10/23/2013 Libby Burks Check 80.00 10/23/2013 Charmelia B Butler Check 159.32 10/23/2013 Robert M Castle Jr Check 75.85 10/23/2013 John Collins Check 80.00 10/23/2013 Peter Fitch Check 117.00 10/23/2013 Roy Gaskill Check 82.00 10/23/2013 Toni Kaye Groselle Check 99.49 10/23/2013 James Haynes Check 117.00 10/23/2013 Darwin Isham Check 80.00 10/23/2013 Sheryce N Jacobs Check 83.48 10/23/2013 Michael E Judkins Check 80.00 10/23/2013 Robert M Kaaa Check 197.00 10/23/2013 Jennifer Kayer Check 161.19 10/23/2013 Edward C Klecka Check 82.00 10/23/2013 James A. Kratz Check 177.00 10/23/2013 Hrich Lacsamana Check 197.00 10/23/2013 Lake Ridge High School Golf Booster Club Check 750.00 10/23/2013 Landmark Nurseries, Inc. Check 65.00 10/23/2013 Law Offices Of Robert E. Luna, P.C. Check 1,339.50 10/23/2013 Lennox Industries, Inc Check 251.70 10/23/2013 Mavis Y Lloyd Check 93.65 10/23/2013 Lone Star Percussion Check 22,260.00 10/23/2013 Marcus Golf Booster Club Check 185.00 10/23/2013 Mark's Plumbing Parts Check 224.75 10/23/2013 Master Audio Visual, Inc Check 460.00 10/23/2013 McKinney High School Softball Booster Club Check 300.00 10/23/2013 Johnna Meadows Check 105.43 10/23/2013 Medco Supply Inc Check 20.24 10/23/2013 Scott Mischnick Check 92.00 10/23/2013 Calvin Montgomery Check 92.00 10/23/2013 Michael P Morris Check 114.00 10/23/2013 Music and Arts Centers, Inc. Check 7,733.00 10/23/2013 National Notary Association Check 139.00 10/23/2013 Charlotte Nickelson Check 83.48 10/23/2013 Nike South Check 250.00 10/23/2013 Oak Farms Dairy Check 14,799.55 10/23/2013 Office Depot Check 2,153.64 10/23/2013 John Phillip Orahood III Check 57.00 10/23/2013 Douglas L Pearce Check 82.00 10/23/2013 Pearson Check 954.74 10/23/2013 Phonics Foundational Builders LLC Check 450.00 10/23/2013 PortionPac Chemical Corp Check 629.16 10/23/2013 Precision Data Products Inc. Check 539.77 10/23/2013 Edward J Ramirez Check 67.00 10/23/2013 Michael L Reeves Check 177.00 10/23/2013 Ryder Transportation Services Check 452.28 10/23/2013 Safeway, Inc Check 43.46 10/23/2013 Scholastic Inc. Check 3,290.83 10/23/2013 School Health Corporation Check 447.52 10/23/2013 School Specialty Inc Check 4,220.38 10/23/2013 Scott Electric Check 1,050.00 10/23/2013 Shell Check 71.38 10/23/2013 SHW Group, LLP Check 20,708.92 10/23/2013 Richard A Skaggs Check 134.00 10/23/2013 Slugging Eagles Booster Club Check 500.00 10/23/2013 Jacky Stanley Check 114.00 10/23/2013 TAHPERD Check 60.00 10/23/2013 Taylor Glass & Remodeling, Inc. Check 670.00 10/23/2013 Texas Council on Economic Education Check 40.00 10/23/2013 Texas Girls Coaches Association Check 250.00 10/23/2013 The Masters Distribution Systems Check 7,780.86 10/23/2013 Time Warner Cable Check 3,582.31 10/23/2013 Toys For Special Children Inc Check 118.90 10/23/2013 TSPRA Check 410.00 10/23/2013 Tumbleweed Press Inc. Check 399.20 10/23/2013 Uline, Inc. Check 276.16 10/23/2013 US Games Check 1,089.09 10/23/2013 Karen Jeanette Vaughn Check 229.67 10/23/2013 W.T. Cox Subscriptions, Inc Check 704.46 10/23/2013 Walsh,Anderson,Brown,Gallegos,Green & Trevino PC Check 14,016.08 10/23/2013 Michael S Washington Check 197.00 10/23/2013 Gregory K. Watkins Check 80.00 10/23/2013 Western Paper Company Inc Check 1,094.00 10/23/2013 Neil White Check 150.00 10/23/2013 Walter M. Wilkinson Check 269.00 10/23/2013 William V MacGill & Co Check 699.43 10/23/2013 Jim R Zoda Check 177.00 10/24/2013 Ludlum Dramatics Check 47.09 10/24/2013 Image Market Check 890.10 10/24/2013 Harini Chinthaman Check 15.00 10/24/2013 Aramark Check 135.94 10/24/2013 Sangeetha Bala Check 15.00 10/24/2013 CHS Choir Boosters Check 442.00 10/24/2013 CISD Check 1,608.00 10/24/2013 Jason's Deli Check 136.59 10/24/2013 Dickey's BBQ Check 263.76 10/24/2013 Educational Theatre Association Check 111.00 10/25/2013 Bill Parker Check 108.68 10/25/2013 Community Coffee Check 175.00 10/25/2013 FlipDog Sportswear Check 127.00 10/25/2013 Janita McClintock Check 16,049.26 10/25/2013 JEA/NSPA Boston Convention Check 830.00 10/25/2013 Jon‐Eric Ziaer Check 474.73 10/25/2013 Joshua Brown Check 17.60 10/25/2013 Joshua Brown Check 42.94 10/25/2013 Mike Yakubovsky Check 267.52 10/25/2013 Timothy Dixon Check 47.65 10/25/2013 TMR Promotions Check 2,347.50 10/30/2013 4imprint Check 231.27 10/30/2013 Angela Binder Check 37.35 10/30/2013 Bass Pro Check 259.60 10/30/2013 C&M Specialties Check 312.00 10/30/2013 Coppell ISD Check 200.00 10/30/2013 Coppell ISD Check 200.00 10/30/2013 Custom Ink Check 460.28 10/30/2013 Elm Fork Check 702.00 10/30/2013 Greater Dallas Press Check 776.00 10/30/2013 Homecoming Mania Check 45.00 10/30/2013 Irma Kennedy Check 45.00 10/30/2013 JEA Check 40.00 10/30/2013 NSPA Check 130.00 10/30/2013 NSPA Check 1,675.00 10/30/2013 PSAT/NMSQT Check 6,090.00 10/30/2013 Residence Inn Boston Check 7,286.96 10/30/2013 Scholastic Classroom Magazines Check 187.00 10/30/2013 Timothy Dixon Check 155.61 10/30/2013 Mark Holmstrup Check 98.47 10/30/2013 Cheri Johnson Check 79.21 10/30/2013 Director's Choice Tour & Travel Check 5,509.38 10/30/2013 Formal Fashions, Inc. Check 4,731.67 10/30/2013 Frances Hazleton Check 559.93 10/30/2013 Gandy Ink Check 402.69 10/30/2013 A to T Lamps Inc Check 500.10 10/30/2013 AIMS Education Foundation Check 309.65 10/30/2013 Alonti Cafe & Catering Check 281.80 10/30/2013 Alphagraphics #376 Check 162.50 10/30/2013 American Library Association Check 151.60 10/30/2013 Apple Computer, Incorporated Check 275.00 10/30/2013 ARTA Travel Check 2,782.04 10/30/2013 AT&T Check 2,298.66 10/30/2013 B&H Photo Video Check 395.65 10/30/2013 Balloons Fantastique Check 325.00 10/30/2013 Barnes & Noble Check 2,040.38 10/30/2013 Barsco Check 267.12 10/30/2013 Biggby Coffee Check 31.99 10/30/2013 Biowave Corp Check 314.00 10/30/2013 Building Specialties Check 420.00 10/30/2013 BWI‐Dallas/Fort Worth Incorporated Check 568.00 10/30/2013 Carolina Biological Supply Company Check 912.46 10/30/2013 City Of Irving Check 4,227.66 10/30/2013 Coca‐Cola Of North Texas Check 14,657.42 10/30/2013 Colorado Boxed Beef Co Check 380.40 10/30/2013 Coppell Chamber Of Commerce Check 1,650.00 10/30/2013 Dallas County Schools Check 14,573.33 10/30/2013 Dell Marketing L.P., Inc. Check 163.96 10/30/2013 Different Roads to Learning, Inc Check 68.90 10/30/2013 Dream Ranch Office Supplies Check 127.50 10/30/2013 Education Service Center Region 10 Check 15,630.00 10/30/2013 Educational Service Solutions Check 150.00 10/30/2013 First Southwest Asset Management Inc Check 6,000.00 10/30/2013 Follett Library Resources Check 832.74 10/30/2013 GCS Service, Inc. Check 472.36 10/30/2013 General Binding Corporation Check 271.04 10/30/2013 Graybar Electric Co., Inc. Check 218.18 10/30/2013 HD Supply Facilities Maintenance Check 350.00 10/30/2013 Heinemann Check 182.60 10/30/2013 Joanne Hung Check 400.00 10/30/2013 I Fratelli Pizza ‐ Coppell Check 70.71 10/30/2013 Imagination Branding Check 202.51 10/30/2013 Indian Creek Golf Course Check 2,225.00 10/30/2013 ISI Commercial Refrigeration Check 448.88 10/30/2013 Dr. Kalu A. Kalu Check 150.00 10/30/2013 Kroger ‐ Southwest KMA Customer Charges Check 289.42 10/30/2013 Atmos Energy Check 1,905.01 10/30/2013 Colleyville Heritage High School Check 450.00 10/30/2013 Courtyard Marriott Check 139.24 10/30/2013 Dallas Jesuit Check 200.00 10/30/2013 Kari Dollar Check 295.00 10/30/2013 Double Tree Hotel Check 264.50 10/30/2013 Double Tree Hotel Check 264.50 10/30/2013 Frisco ISD Check 125.00 10/30/2013 Frisco ISD Check 350.00 10/30/2013 Frisco ISD Check 350.00 10/30/2013 Grapevine Check 275.00 10/30/2013 Hilton Americas ‐ Houston Check 572.25 10/30/2013 Hyatt Regency Check 449.55 10/30/2013 International Baccalaureate Organization Check 699.00 10/30/2013 Melissa McGuire Check 50.15 10/30/2013 North Texas Basketball Officials Assoc Check 150.00 10/30/2013 Petty Cash/Emily Froese Check 113.99 10/30/2013 Tony Quinn Check 63.88 10/30/2013 Carie Spannagel Check 111.00 10/30/2013 Dr. Jeff Turner Check 299.89 10/30/2013 Richard M Barale Check 82.00 10/30/2013 Jarol Jamaal Edison Check 164.00 10/30/2013 Jammy T Harris Check 82.00 10/30/2013 Sam Hockaday Check 67.00 10/30/2013 Shante Jacobs Check 84.32 10/30/2013 Michael E Judkins Check 86.87 10/30/2013 Jennifer Kayer Check 82.88 10/30/2013 Edward C Klecka Check 117.00 10/30/2013 Lorenzo Leake Check 82.00 10/30/2013 Learning A‐Z Check 1,189.30 10/30/2013 Learning Forward Check 99.00 10/30/2013 Gene Liese Check 150.00 10/30/2013 Link Staffing Services Corporation Check 1,486.31 10/30/2013 Lone Star Communications Inc Check 247.50 10/30/2013 Lone Star Percussion Check 66.80 10/30/2013 Longhorn Inc Check 181.79 10/30/2013 Jennifer M. Magnon Check 84.32 10/30/2013 Master Audio Visual, Inc Check 48.00 10/30/2013 MasterWord Services, Inc. Check 885.24 10/30/2013 Randal McCarty Check 80.09 10/30/2013 MISD Athletics Check 200.00 10/30/2013 MPS Check 1,455.56 10/30/2013 Myacool Check 270.00 10/30/2013 Kyung Na Check 150.00 10/30/2013 NASCO Check 127.71 10/30/2013 Charlotte Nickelson Check 84.32 10/30/2013 NTAASB Check 150.00 10/30/2013 NTTA Check 123.19 10/30/2013 Office Depot Check 3,224.23 10/30/2013 Old Town Family Practice, P.A. Check 80.00 10/30/2013 ParentLink Check 32,518.00 10/30/2013 Douglas L Pearce Check 82.00 10/30/2013 Pearson Check 863.10 10/30/2013 Pearson Check 2,500.00 10/30/2013 Pearson Clinical Assessment Inc. Check 312.70 10/30/2013 Pender's Music Company Check 415.08 10/30/2013 Precision Data Products Inc. Check 83.68 10/30/2013 Putnam City High School Check 175.00 10/30/2013 Really Good Stuff, Inc Check 371.63 10/30/2013 Check 100.00 10/30/2013 Ryder Transportation Services Check 12.69 10/30/2013 Sam's Club Direct Check 180.54 10/30/2013 Scholastic Inc. Check 79.90 10/30/2013 Scott Electric Check 665.00 10/30/2013 Seguin High School Check 150.00 10/30/2013 SHI Government Solutions, Inc. Check 999.90 10/30/2013 Squirrels LLC Check 1,920.00 10/30/2013 Staples Advantage Check 2,078.22 10/30/2013 Sysco Food Systems, Inc. Dallas Check 117,542.15 10/30/2013 TAEA Check 180.00 10/30/2013 TASB Check 1,217.10 10/30/2013 TASBO Check 970.00 10/30/2013 TCASE Check 420.00 10/30/2013 TCHS Wrestling Booster Club Check 250.00 10/30/2013 TEPSA Check 318.00 10/30/2013 TEPSA Check 602.00 10/30/2013 TEPSA Check 685.00 10/30/2013 Texas Counseling Association Check 105.00 10/30/2013 Texas Dept of Public Safety Check 16.00 10/30/2013 Texas Furniture Source Inc Check 194.28 10/30/2013 Texas School Business Check 28.00 10/30/2013 TFLA Check 100.00 10/30/2013 Aquatics Check 180.00 10/30/2013 Adam Torma Check 82.00 10/30/2013 Townsend Press, Inc. Check 90.80 10/30/2013 Uline, Inc. Check 149.00 10/30/2013 US Games Check 127.27 10/30/2013 Walnut Creek Farm Texas Check 3,082.97 10/30/2013 Gordon Patrick Welch Check 65.93 10/30/2013 Western Paper Company Inc Check 2,461.50 10/30/2013 Tim & Cindy Wheeler Check 150.00 10/30/2013 Mike Wilikinson Check 82.00 10/30/2013 Corey Williams Check 82.00 10/30/2013 Sondra Zimmerman Check 159.24 10/30/2013 Fairfield Inn Check 1,123.45 10/30/2013 Roxanne Farris Check 128.00 10/30/2013 TASBO Check 70.00 10/31/2013 EOFY Roll for Fund 211‐3 Check 0.00 11/1/2013 Domino's Pizza Check 285.79 11/1/2013 Doug Bishop Check 1,337.40 11/1/2013 Great American Opportunities, Inc Check 8,923.00 11/1/2013 Shari Zoda Check 147.59 11/1/2013 Shari Zoda Check 99.11 11/6/2013 CISD Check 21,980.00 11/6/2013 Director's Choice Tour & Travel Check 7,653.81 11/6/2013 Rosie Speanburg Check 45.03 11/6/2013 Rose Brock Check 66.89 11/6/2013 CISD Check 120.00 11/6/2013 CISD Check 840.00 11/6/2013 David Apple Check 22.78 11/6/2013 Angie Applegate Check 159.93 11/6/2013 Judy Barbo Check 46.78 11/6/2013 Castle Produce Check 9,197.52 11/6/2013 Linda Cooper Check 49.36 11/6/2013 Corwin Press, Inc. Check 698.00 11/6/2013 CTMS Athletics Booster Club Check 115.00 11/6/2013 Jodie Deinhammer Check 615.74 11/6/2013 Marilyn Denison Ed.D. Check 122.00 11/6/2013 Amy Dungan Check 83.70 11/6/2013 Sam Farsaii Check 50.00 11/6/2013 Tracy Fisher Check 78.14 11/6/2013 Florida League International Baccalaureate Schools Check 1,700.00 11/6/2013 Glenbrook North High School Check 480.00 11/6/2013 Trevor Grisso Check 200.00 11/6/2013 Deana Harrell Check 266.12 11/6/2013 Rhonda Hermanski Check 94.00 11/6/2013 Thom Hulme Check 148.56 11/6/2013 Brad Hunt Check 100.00 11/6/2013 Ricky Jimenez Check 200.00 11/6/2013 Mary Kemper Check 200.80 11/6/2013 Michelle King Check 17.33 11/6/2013 Petty Cash/ Amanda Zaier Check 79.32 11/6/2013 Petty Cash/Kim Van Patten Check 257.84 11/6/2013 PSAT/NMSQT Program Check 10,402.00 11/6/2013 Carie Spannagel Check 714.00 11/6/2013 TAAE Check 820.00 11/6/2013 TASPA Check 50.00 11/6/2013 TFLA Check 300.00 11/6/2013 Daena Walther Check 34.63 11/6/2013 Susan Wilson Check 226.83 11/6/2013 A to T Lamps Inc Check 27.00 11/6/2013 ABC‐Clio, Inc. Check 3,000.00 11/6/2013 AIMS Education Foundation Check 115.75 11/6/2013 American Express Check 27,726.19 11/6/2013 American Time & Signal Check 335.48 11/6/2013 Amerilam Supply Group LLC Check 306.66 11/6/2013 AP Exams Check 150.00 11/6/2013 Apex Supply Company Check 142.20 11/6/2013 Apple Computer, Incorporated Check 449.00 11/6/2013 ARTA Travel Check 860.10 11/6/2013 Asel Art Supply, Inc. Check 103.60 11/6/2013 AT&T Check 574.87 11/6/2013 B&H Photo Video Check 639.00 11/6/2013 Barnes & Noble Check 99.22 11/6/2013 Bearcom Operating LLC Check 878.00 11/6/2013 Bio‐Rad Laboratories Check 260.00 11/6/2013 Blick Art Materials Check 1,464.38 11/6/2013 Bloom Embro, Inc. Check 163.30 11/6/2013 Bohlman's Pest Services, Inc. Check 820.00 11/6/2013 Brask Enterprises, Inc. Check 350.00 11/6/2013 Brown & Bigelow Inc Check 609.08 11/6/2013 CBS Roofing Services Check 1,200.00 11/6/2013 CDW Government, Inc. Check 6,579.00 11/6/2013 Central Texas Autism Center Inc Check 3,104.56 11/6/2013 Kristina Kay Chester Check 600.00 11/6/2013 Chick‐Fil‐A Check 131.50 11/6/2013 Clell Wade Coaches Directory Check 152.10 11/6/2013 Costco Check 288.67 11/6/2013 Dallas County Schools Check 141,830.70 11/6/2013 Dallas Services Check 250.00 11/6/2013 Kelly Dark Check 150.00 11/6/2013 Demco, Inc. Check 81.55 11/6/2013 Dream Ranch Office Supplies Check 975.41 11/6/2013 Ebsco Information Services Check 1,038.53 11/6/2013 Educational Service Solutions Check 169.00 11/6/2013 Filter Systems Inc Check 233.28 11/6/2013 Flocabulary LLC Check 37.29 11/6/2013 Follett Library Resources Check 1,426.94 11/6/2013 G&K Services Corp. Check 886.47 11/6/2013 Valerie Garnier Check 75.00 11/6/2013 GCS Service, Inc. Check 663.54 11/6/2013 HD Supply Facilities Maintenance Check 195.38 11/6/2013 Heard It Through The Grapevine Audiology PC Check 150.00 11/6/2013 I Fratelli Pizza ‐ Coppell Check 494.66 11/6/2013 IXL Learning Inc Check 199.00 11/6/2013 Jason's Deli Check 113.89 11/6/2013 Jefferson Medical Supply, Inc. Check 180.32 11/6/2013 Kaplan Early Learning Company Check 286.98 11/6/2013 Discover Writing Company Check 390.00 11/6/2013 Angie Hux Check 891.26 11/6/2013 JEA/NSPA Fall National HS Journ Convention Check 360.00 11/6/2013 Residence Inn Check 1,109.52 11/6/2013 Leanne Shivers Check 56.00 11/6/2013 Dawn Anglin Check 79.24 11/6/2013 Ronald Barnard Check 66.78 11/6/2013 Mark Bowden Check 151.52 11/6/2013 Libby Burks Check 80.09 11/6/2013 Jonathan KJ Corpuz Check 99.49 11/6/2013 Jeremy Epps Check 164.00 11/6/2013 Thomas Feczko Check 80.93 11/6/2013 Tom Gibbons Check 82.00 11/6/2013 Jennifer Kayer Check 97.88 11/6/2013 John Koch Check 174.92 11/6/2013 L & C Vending & Coffee Service Check 187.00 11/6/2013 L‐1 Enrollment Services Division Check 47.45 11/6/2013 Lake Highlands Wrestling Check 140.00 11/6/2013 Lakeshore Learning Materials Check 75.98 11/6/2013 Lorenzo Leake Check 82.00 11/6/2013 Learning A‐Z Check 1,104.35 11/6/2013 Learning Forward Check 558.00 11/6/2013 Link Staffing Services Corporation Check 718.18 11/6/2013 Linkages Inc Check 4,847.18 11/6/2013 Thomas Robert Little Check 92.00 11/6/2013 LM Cases Check 3,173.00 11/6/2013 Lone Star Communications Inc Check 810.00 11/6/2013 M Signs, Inc Check 55.50 11/6/2013 Steve C Martin Jr Check 92.00 11/6/2013 Master Audio Visual, Inc Check 645.00 11/6/2013 MasterWord Services, Inc. Check 393.44 11/6/2013 Adrian Mitchell Check 468.00 11/6/2013 Mitchell Environments Inc Check 153.00 11/6/2013 Frieda A Morgan Check 92.20 11/6/2013 MP2 Energy Texas LLC Check 110,467.19 11/6/2013 Music Therapy Services Of Texas Check 1,440.00 11/6/2013 Carroll L Nelson III Check 92.00 11/6/2013 Charlotte Nickelson Check 82.63 11/6/2013 NTTA Check 13.80 11/6/2013 Office Depot Check 898.96 11/6/2013 Old Town Family Practice, P.A. Check 80.00 11/6/2013 Olmsted‐Kirk Paper Company Check 70.74 11/6/2013 George Patrick Jr Check 80.42 11/6/2013 Douglas L Pearce Check 117.00 11/6/2013 Perdue Foods LLC Check 8,415.00 11/6/2013 Plano West Senior High School Check 380.00 11/6/2013 Pods Enterprises Inc Check 89.59 11/6/2013 Refrigeration Design Technologies Inc Check 53.00 11/6/2013 Region IV Education Service Center Check 102.00 11/6/2013 Eric J Rosner Check 92.00 11/6/2013 Sam's Club Direct Check 196.58 11/6/2013 Save A Life Check 114.75 11/6/2013 Scholastic Inc. 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Williams Jr. Check 291.00 11/6/2013 Sondra Zimmerman Check 77.12 11/7/2013 Franci Hazleton Check 366.24 11/8/2013 City Of Coppell AP Direct Pmnt 300,000.00 11/8/2013 Coppell ISD Check 245.62 11/8/2013 Coppell ISD Check 349.80 11/8/2013 Coppell ISD Check 1,160.00 11/8/2013 Costco Check 220.00 11/8/2013 Eric Franklin Check 29.28 11/8/2013 FlipDog Sportswear Check 5,274.00 11/8/2013 Glenda Ferguson Check 275.00 11/8/2013 Imagination Branding Check 107.94 11/8/2013 Judy White Check 53.65 11/8/2013 Lisa Tabor Check 1,552.55 11/8/2013 Mary Miller Check 29.97 11/8/2013 Mike Yakubovsky Check 155.16 11/8/2013 NCA & NDA Registrations Check 7,314.00 11/8/2013 Snow's Florist Check 50.00 11/8/2013 Martha Cotton Check 320.00 11/8/2013 Aramark Check 281.84 11/8/2013 Kountry Donuts Check 150.00 11/8/2013 Beverly Beesley Check 137.17 11/8/2013 CISD Check 1,575.00 11/8/2013 CISD Check 500.00 11/8/2013 CISD Check 200.00 11/8/2013 CISD Check 525.00 11/8/2013 CISD Check 185.37 11/8/2013 TAEA Check 580.00 11/11/2013 Dallas County Schools Check 22,465.80 11/13/2013 Presidio Networked Solutions Inc AP Direct Pmnt 923,578.62 11/13/2013 American Legacy Publishing Inc Check 545.47 11/13/2013 Amerilam Supply Group LLC Check 285.52 11/13/2013 Apple Computer, Incorporated Check 101,550.40 11/13/2013 Barnes & Noble Check 388.13 11/13/2013 BAV, Inc. Check 160.31 11/13/2013 Baylor Institute for Rehabilitation Check 1,740.00 11/13/2013 Blick Art Materials Check 60.25 11/13/2013 BWI‐Dallas/Fort Worth Incorporated Check 1,661.75 11/13/2013 CD Hartnett Company Check 16,741.74 11/13/2013 Jessy Chatha Check 225.00 11/13/2013 Chick‐Fil‐A Check 20,286.00 11/13/2013 Choice Concrete, Inc. Check 9,665.80 11/13/2013 Cici's Pizza Check 16,555.00 11/13/2013 D&L Entertainment Services Inc. Check 1,154.25 11/13/2013 DFAS Check 127.82 11/13/2013 Dream Ranch Office Supplies Check 549.25 11/13/2013 EAN Holdings LLC Check 107.15 11/13/2013 Educational Service Solutions Check 814.00 11/13/2013 Filter Systems Inc Check 273.24 11/13/2013 Flinn Scientific Inc. Check 1,570.44 11/13/2013 Follett Library Resources Check 2,228.15 11/13/2013 Gale/CENGAGE Learning Check 1,200.00 11/13/2013 General Binding Corporation Check 1,895.00 11/13/2013 HD Supply Facilities Maintenance Check 7,000.00 11/13/2013 Heinemann Check 43.00 11/13/2013 Home Depot Credit Services Check 2,151.37 11/13/2013 Houghton Mifflin Harcourt Publishing Company Check 1,946.01 11/13/2013 Ikea Check 397.98 11/13/2013 International Reading Association Check 290.00 11/13/2013 IXL Learning Inc Check 597.00 11/13/2013 Jabo's Ace Hardware Check 288.31 11/13/2013 Keller‐Self Communications Check 630.00 11/13/2013 W.S. Hall Consulting LLC Check 3,675.00 11/13/2013 Terri Bennett Check 96.80 11/13/2013 Michael Brock Check 457.51 11/13/2013 CTMS Athletics Booster Club Check 115.00 11/13/2013 Flower Mound Golf Booster Club Check 450.00 11/13/2013 Robin M. Freeman Check 82.77 11/13/2013 Emily Froese Check 302.00 11/13/2013 Handwriting Without Tears Check 270.00 11/13/2013 Highland Park Middle School Check 425.00 11/13/2013 Petty Cash/Jean Mosley Check 300.00 11/13/2013 Pitney Bowes Inc Check 792.56 11/13/2013 Residence Inn Check 839.64 11/13/2013 Beth Robb Check 118.99 11/13/2013 Laila Sanguaras Check 339.00 11/13/2013 Carie Spannagel Check 202.00 11/13/2013 Dr. Jeff Turner Check 220.44 11/13/2013 L & C Vending & Coffee Service Check 108.00 11/13/2013 The Latino Family Literacy Project Check 500.00 11/13/2013 LobbyGuard Solutions LLC Check 140.00 11/13/2013 Longhorn Inc Check 246.48 11/13/2013 Mark's Plumbing Parts Check 252.77 11/13/2013 Deborah McIver Check 935.00 11/13/2013 Frank J Meeks Jr Check 92.00 11/13/2013 Monoprice Check 1,888.10 11/13/2013 MTS Safety Products Inc Check 41.77 11/13/2013 Music and Arts Centers, Inc. Check 3,376.94 11/13/2013 Music Theatre International, Inc. Check 698.50 11/13/2013 Napa Auto Parts Check 236.11 11/13/2013 National Science Teachers Association Check 244.49 11/13/2013 Office Depot Check 480.20 11/13/2013 Overhead Door Company Of DFW Check 182.50 11/13/2013 Pender's Music Company Check 152.29 11/13/2013 Pioneer Drama Service Inc Check 239.50 11/13/2013 Pitney Bowes Inc Check 365.66 11/13/2013 Pitney Bowes Inc Check 76,511.00 11/13/2013 The PlayWell Group Inc. Check 2,309.82 11/13/2013 Psychological Assessment Resources, Inc. Check 70.00 11/13/2013 Pureland Supply LLC Check 907.83 11/13/2013 Rapid Assist Technology Inc Check 57.29 11/13/2013 Safeway, Inc Check 34.59 11/13/2013 Sam's Club Direct Check 185.62 11/13/2013 Scholastic Inc. Check 1,133.13 11/13/2013 School Health Corporation Check 604.25 11/13/2013 School Specialty Inc Check 1,310.68 11/13/2013 Smile Makers Check 79.80 11/13/2013 Southpaw Enterprises, Inc. Check 84.36 11/13/2013 Stuart Hose & Pipe Co ltd Check 486.44 11/13/2013 Sublime Water Gardens Check 212.15 11/13/2013 Sunbelt Rentals, Inc. Check 1,207.53 11/13/2013 Swagit Productions LLC Check 600.00 11/13/2013 Sysco Food Systems, Inc. Dallas Check 136,214.91 11/13/2013 TASBO Check 570.00 11/13/2013 TASPA Check 275.00 11/13/2013 Raymond L Tate III Check 92.00 11/13/2013 TCEA Check 40.00 11/13/2013 Teachers Curriculum Institute Check 69.00 11/13/2013 TEPSA Check 636.00 11/13/2013 Texas Academic Decathlon Check 100.00 11/13/2013 Texas Excavation Safety System Inc Check 118.75 11/13/2013 Vanderburg Drafting Supply, Inc. Check 492.08 11/13/2013 Verizon Southwest Check 72.13 11/13/2013 Waste Management Inc Check 3,054.88 11/14/2013 Coppell ISD Check 274.00 11/14/2013 Coppell ISD Check 574.67 11/14/2013 Mike Jasso Check 40.52 11/14/2013 Mike Jasso Check 67.97 11/15/2013 Balfour Beatty Construction LLC AP Direct Pmnt 844,428.00 11/15/2013 Aerospace Industries Association Check 125.00 11/15/2013 Angela Binder Check 8.97 11/15/2013 Bill Ballard Check 2,136.55 11/15/2013 Business Professionals of America Check 1,340.00 11/15/2013 Coppell ISD Check 466.00 11/15/2013 Enaja Sambatur Check 40.71 11/15/2013 FlipDog Sportswear Check 29.50 11/15/2013 Irma Kennedy Check 75.00 11/15/2013 Irma Kennedy Check 247.77 11/15/2013 J. W. Pepper Check 30.18 11/15/2013 Jon‐Eric Ziaer Check 234.50 11/15/2013 Joshua Brown Check 18.90 11/15/2013 Joshua Brown Check 20.28 11/15/2013 Mike Yakubovsky Check 870.19 11/15/2013 Sidekick Newspaper Check 260.00 11/15/2013 Tom Thumb Check 300.00 11/18/2013 Oriental Trading Check 286.81 11/19/2013 Scholastic Book Fairs Check 1,888.03 11/19/2013 Rose Brock Check 210.75 11/19/2013 Barnes & Noble Check 796.53 11/19/2013 Marci Moore Check 17.13 11/19/2013 Aramark Check 135.00 11/19/2013 Art to Remember Check 1,827.00 11/19/2013 Franci Hazleton Check 185.05 11/19/2013 Gandy Ink Check 642.60 11/20/2013 Mechelle Bryson Check 35.00 11/20/2013 Benjamin Coleman‐Levy Check 258.60 11/20/2013 Susan Creighton Check 477.12 11/20/2013 Dallas County Schools Check 7,710.00 11/20/2013 Alicia Deranger Check 83.00 11/20/2013 LaRonna Doggett Check 487.71 11/20/2013 Roxanne Farris Check 100.00 11/20/2013 Richard D. Foster Check 197.99 11/20/2013 Debbie Gauntt Check 269.07 11/20/2013 Joni Hill Check 43.10 11/20/2013 Check 705.00 11/20/2013 Hyatt Regency Check 476.19 11/20/2013 Don Kemp Check 153.79 11/20/2013 Jennifer Martin Check 108.00 11/20/2013 Laura Melson Check 86.18 11/20/2013 Diane Denise Patterson Check 90.00 11/20/2013 Lorice Perry Check 125.00 11/20/2013 Camille Porter Check 83.00 11/20/2013 Marsha Randall Check 40.00 11/20/2013 Ronda Skaggs Check 244.94 11/20/2013 Carie Spannagel Check 44.06 11/20/2013 Chase Wofford Check 120.00 11/20/2013 Debbie Youngs Check 170.72 11/20/2013 32 Degree Audio Check 16,416.29 11/20/2013 Action Trophies & Awards Check 105.00 11/20/2013 All American Wrestling Supply Check 761.00 11/20/2013 American Library Association Check 75.80 11/20/2013 Amerilam Supply Group LLC Check 680.38 11/20/2013 Apple Computer, Incorporated Check 103,656.27 11/20/2013 AT&T Check 16.40 11/20/2013 AT&T Check 44.18 11/20/2013 AT&T Check 224.82 11/20/2013 AT&T Check 485.98 11/20/2013 AT&T Check 1,681.92 11/20/2013 AT&T Long Distance Check 2,119.50 11/20/2013 Agnes Augustine Check 300.00 11/20/2013 Barnes & Noble Check 189.87 11/20/2013 Blick Art Materials Check 767.90 11/20/2013 Blue Bell Creameries, Inc. Check 7,370.48 11/20/2013 Budget Truck Rental Check 308.49 11/20/2013 Building Specialties Check 338.40 11/20/2013 Capstone Check 7,611.75 11/20/2013 Centerline Supply Check 175.50 11/20/2013 Coca‐Cola Of North Texas Check 14,104.66 11/20/2013 Colorado Boxed Beef Co Check 839.30 11/20/2013 Coppell Chamber Of Commerce Check 100.00 11/20/2013 Costco Check 191.77 11/20/2013 Crisis Prevention Institute Inc Check 150.00 11/20/2013 D&L Entertainment Services Inc. Check 4,937.63 11/20/2013 Dallas County Schools Check 14,566.01 11/20/2013 Sandra Davis Check 125.00 11/20/2013 Dell Marketing L.P., Inc. Check 14,369.66 11/20/2013 Demco, Inc. Check 231.13 11/20/2013 Dream Ranch Office Supplies Check 2,152.75 11/20/2013 EAN Holdings LLC Check 161.10 11/20/2013 Educational Service Solutions Check 476.00 11/20/2013 Executive Coach Inc. Check 15,890.00 11/20/2013 Fitness Finders, Inc Check 58.93 11/20/2013 Flinn Scientific Inc. 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Meka Check 121.65 11/20/2013 M‐F Athletic Check 109.85 11/20/2013 Monoprice Check 195.79 11/20/2013 Michael P Morris Check 57.00 11/20/2013 Movie Licensing USA Check 375.00 11/20/2013 MSB Check 286.19 11/20/2013 Multi‐Health Systems Inc Check 434.16 11/20/2013 Music and Arts Centers, Inc. Check 3,188.00 11/20/2013 Music Therapy Services Of Texas Check 1,290.00 11/20/2013 National Science Teachers Association Check 75.00 11/20/2013 Charlotte Nickelson Check 80.00 11/20/2013 North Central Texas InterLink, Inc. 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Cook Check 253.50 12/4/2013 Rochelle Cowan Check 144.00 12/4/2013 CTMS Athletics Booster Club Check 230.00 12/4/2013 DBIDA Check 125.00 12/4/2013 Sam Farsaii Check 129.98 12/4/2013 Fossil Hill Middle School Check 150.00 12/4/2013 Grapevine Tennis Check 125.00 12/4/2013 Great Expectations Foundation Inc. Check 3,421.76 12/4/2013 Rhoda Hahn Check 219.65 12/4/2013 Shari Hunt Check 108.00 12/4/2013 International Baccalaureate Organization Check 699.00 12/4/2013 International Baccalaureate Organization Check 699.00 12/4/2013 Ron‐Marie Johnson Check 47.24 12/4/2013 Donald J MacHale Check 3,500.00 12/4/2013 Petty Cash/Marla McGinnis Check 132.25 12/4/2013 Petty Cash/Ron‐Marie Johnson Check 155.27 12/4/2013 Diana Raines Check 166.87 12/4/2013 Beth Robb Check 69.77 12/4/2013 Amy Snyder Check 49.93 12/4/2013 Dr. Jeff Turner Check 388.70 12/4/2013 A to T Lamps Inc Check 501.75 12/4/2013 Airgas USA, LLC Check 79.25 12/4/2013 Apple Computer, Incorporated Check 205,311.20 12/4/2013 AT&T Check 2,299.68 12/4/2013 Barnes & Noble Check 627.85 12/4/2013 Bearcom Operating LLC Check 5,517.00 12/4/2013 Best Buy Government & Education LLC Check 79.99 12/4/2013 Bloom Embro, Inc. Check 380.35 12/4/2013 Bohlman's Pest Services, Inc. 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Check 2,379.00 12/4/2013 George B Alden Jr Check 92.00 12/4/2013 Taylor Anderson Check 52.00 12/4/2013 Lavardicus K Atkins Check 52.00 12/4/2013 William Barton Check 52.00 12/4/2013 David Biddler Check 122.00 12/4/2013 Stewart Thompson Campbell Check 122.00 12/4/2013 Brad A Fowler Check 122.00 12/4/2013 Thomas Michael Guinn Check 90.34 12/4/2013 James Robert Hummel Jr Check 52.00 12/4/2013 Brian Irvin Check 52.00 12/4/2013 Link Staffing Services Corporation Check 3,263.01 12/4/2013 The Masters Distribution Systems Check 7,003.53 12/4/2013 Medco Supply Inc Check 154.87 12/4/2013 NTTA Check 6.96 12/4/2013 NTTA Check 8.21 12/4/2013 Office Depot Check 93.13 12/4/2013 Old Town Family Practice, P.A. Check 80.00 12/4/2013 Pitney Bowes Inc Check 257.65 12/4/2013 Pitney Bowes Inc Check 511.85 12/4/2013 Pitney Bowes Inc Check 1,211.95 12/4/2013 Professional Turf Products, LP Check 142.24 12/4/2013 Richland Tennis Check 300.00 12/4/2013 Ricoh USA, Inc Check 9,937.07 12/4/2013 David Sandoval Check 150.00 12/4/2013 School Health Corporation Check 85.50 12/4/2013 School Library Journal Check 81.99 12/4/2013 School Specialty Inc Check 876.74 12/4/2013 Richard A Skaggs Check 67.00 12/4/2013 Matt Smith Check 92.00 12/4/2013 Southern Tire Mart Check 966.20 12/4/2013 Richard E Sullivan Check 75.00 12/4/2013 TASA Check 950.00 12/4/2013 Samuel Tates II Check 92.00 12/4/2013 TCASE Check 295.00 12/4/2013 Texas Library Association Check 125.00 12/4/2013 Pat Towne Check 52.00 12/4/2013 Trainers Warehouse Check 175.42 12/4/2013 Western Paper Company Inc Check 1,367.50 12/5/2013 Angela Barnes Check 20.08 12/5/2013 C & M Specialties Check 2,311.14 12/5/2013 Coppell ISD Child Nutrition Dept. 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Check 915.75 12/11/2013 Darren Vincent Jackson Check 180.00 12/11/2013 Ricky Jimenez Check 225.00 12/11/2013 Michelle King Check 679.00 12/11/2013 William Lee Knack Check 180.00 12/11/2013 Tarja Kuvaja Check 74.91 12/11/2013 Samuel S Lujan Check 202.50 12/11/2013 Nicholas Macias Check 180.00 12/11/2013 Jason Lynn Odean Check 157.50 12/11/2013 Petty Cash/Jean Mosley Check 285.62 12/11/2013 Petty Cash/Louis Macias Check 172.85 12/11/2013 Tony Pletcher Check 225.00 12/11/2013 Austin Bruce Tapp Check 180.00 12/11/2013 Cayce J Williams Check 405.00 12/11/2013 All Star Embroidery and Design Check 91.69 12/11/2013 American Registry for Internet Numbers Ltd Check 550.00 12/11/2013 Apple Computer, Incorporated Check 126,696.95 12/11/2013 Arlington ISD Check 1,964.80 12/11/2013 ARTA Travel Check 1,844.28 12/11/2013 B&B Athletic Supply, Ltd. Check 23,074.10 12/11/2013 B&H Photo Video Check 23,489.21 12/11/2013 Barnes & Noble Check 45.52 12/11/2013 Baylor Institute for Rehabilitation Check 750.00 12/11/2013 Bloom Embro, Inc. Check 772.50 12/11/2013 Cynthia Boyd Check 1,014.10 12/11/2013 BrainPop, LLC Check 1,725.00 12/11/2013 Burleson ISD Check 156.98 12/11/2013 CD Hartnett Company Check 11,069.16 12/11/2013 CDW Government, Inc. Check 580.92 12/11/2013 Chick‐Fil‐A Check 6,776.00 12/11/2013 Colorado Boxed Beef Co Check 538.90 12/11/2013 Coppell Chamber Of Commerce Check 25.00 12/11/2013 Costco Check 350.60 12/11/2013 Dallas Central Appraisal District Check 105,493.00 12/11/2013 Dallas County Schools Check 24,994.35 12/11/2013 Data Projections Inc Check 2,340.47 12/11/2013 DFAS Check 121.92 12/11/2013 Dream Ranch Office Supplies Check 1,184.00 12/11/2013 EAN Holdings LLC Check 356.00 12/11/2013 Educational Service Solutions Check 306.00 12/11/2013 ETA hand2mind Check 61.12 12/11/2013 Maria Franco Check 150.00 12/11/2013 Sagar Gattepalli Check 150.00 12/11/2013 I Fratelli Pizza ‐ Coppell Check 239.11 12/11/2013 Jammin Apparel Inc Check 681.00 12/11/2013 ACDA Check 370.00 12/11/2013 Jill Allshouse Check 146.27 12/11/2013 Arlington High School Check 220.00 12/11/2013 Terri Bennett Check 49.50 12/11/2013 Yvette Carson Check 140.84 12/11/2013 Heather Cato Check 47.00 12/11/2013 Jodie Deinhammer Check 250.50 12/11/2013 Janet Dougherty Check 500.00 12/11/2013 Shannon Edwards Check 149.37 12/11/2013 Kristin Huckle Check 175.00 12/11/2013 Angie Hux Check 162.23 12/11/2013 Klein Boys Soccer Check 250.00 12/11/2013 Metroplex Training Center Check 200.00 12/11/2013 Chris Nester Check 112.33 12/11/2013 DianaLyn Perkins Check 834.13 12/11/2013 Chad Rakestraw Check 300.00 12/11/2013 Seguin High School Check 150.00 12/11/2013 TASA Check 225.00 12/11/2013 Penny Tramel Check 156.53 12/11/2013 American Express Check 8,073.81 12/12/2013 Bill Ballard Check 292.28 12/12/2013 C‐SER, UT Dallas Check 1,200.00 12/12/2013 Dallas Morning News Check 368.68 12/12/2013 Ft. Worth Symphony Check 370.00 12/12/2013 Imagination Branding Check 496.67 12/12/2013 Joshua Brown Check 24.95 12/12/2013 Lisa Tabor Check 218.00 12/12/2013 Snow's Florist Check 50.00 12/12/2013 Snow's Florist Check 50.00 12/12/2013 The Perfect Performance Check 350.00 12/12/2013 Will McLean Check 24.95 12/12/2013 CISD Check 330.00 12/12/2013 C & M Specialties Check 76.00 12/12/2013 CISD Check 235.00 12/12/2013 Music and Arts Check 1,355.32 12/12/2013 CISD Check 226.74 12/12/2013 Sam's Club Check 86.88 12/12/2013 Allison Hartzell Check 46.80 12/12/2013 My Locker Check 1,679.35 12/12/2013 Franci Hazleton Check 299.70 12/12/2013 CiCi's Pizza Check 390.00 12/12/2013 CiCi's Pizza Check 320.00 12/12/2013 Polar Ice House Check 511.00 12/12/2013 Marcus Adams Check 52.00 12/12/2013 Rennard C. Austin Check 204.00 12/12/2013 Randall M Balch Check 177.00 12/12/2013 Daryl Baucham Check 204.00 12/12/2013 Jonathan Berrettini Check 67.00 12/12/2013 Stacie Blow Check 107.00 12/12/2013 Christopher Booker Check 88.00 12/12/2013 Larry Brown Check 100.00 12/12/2013 Dirk Butler Check 100.00 12/12/2013 Larry Clemens Check 213.00 12/12/2013 Ned L Davenport III Check 88.00 12/12/2013 LeVoie M Emanuel II Check 102.00 12/12/2013 Brad A Fowler Check 67.00 12/12/2013 Eddie L Frazier Check 107.00 12/12/2013 Buddy Furqueron Check 100.00 12/12/2013 William A Hardy Check 92.00 12/12/2013 Charles Hunter Check 102.00 12/12/2013 Harry Hunter Check 102.00 12/12/2013 Michael Joe Check 92.00 12/12/2013 Tommy Johnson Check 67.00 12/12/2013 David Jones Check 88.00 12/12/2013 Johnny Jordan Check 52.00 12/12/2013 Frank Judge Check 67.00 12/12/2013 John Judge Check 67.00 12/12/2013 Tawana Keah Check 107.00 12/12/2013 L & C Vending & Coffee Service Check 184.00 12/12/2013 L‐1 Enrollment Services Division Check 142.35 12/12/2013 Lakeshore Learning Materials Check 324.82 12/12/2013 Law Offices Of Robert E. Luna, P.C. Check 480.00 12/12/2013 Lenovo (United States) Inc Check 1,863.20 12/12/2013 Longhorn Inc Check 539.36 12/12/2013 Leonam Lourinho Check 184.00 12/12/2013 Jerry Lozier Check 91.19 12/12/2013 M Signs, Inc Check 840.00 12/12/2013 Master Audio Visual, Inc Check 57,687.00 12/12/2013 Lance Mathis Check 100.00 12/12/2013 Norman H Matthews III Check 102.00 12/12/2013 Maxi Aids Check 573.45 12/12/2013 Kathy McCoy Check 150.00 12/12/2013 Kevin McGill Check 67.00 12/12/2013 Monoprice Check 927.60 12/12/2013 MP2 Energy Texas LLC Check 101,626.42 12/12/2013 Kenneth Murray Check 102.00 12/12/2013 Myacool Check 75.00 12/12/2013 Thomas O Nash III Check 306.00 12/12/2013 Naviance Inc Check 937.50 12/12/2013 News‐2‐You, Inc Check 524.30 12/12/2013 Hoang Van Michelle Nguyen Check 162.00 12/12/2013 Office Depot Check 2,291.08 12/12/2013 Robert Ogburn Check 102.00 12/12/2013 Oriental Trading Company, Inc. Check 483.76 12/12/2013 Pasco Brokerage, Inc. 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Check 262.50 12/12/2013 Swagit Productions LLC Check 600.00 12/12/2013 TASB Check 11,500.00 12/12/2013 Teladoc Inc Check 2,298.00 12/12/2013 Texas Commission on Environmental Quality Check 111.00 12/12/2013 Texas Dept of Public Safety Check 14.00 12/12/2013 Texas Excavation Safety System Inc Check 96.90 12/12/2013 Texas Tollways Check 5.65 12/12/2013 TFH USA LTD Check 263.35 12/12/2013 Bryant Thompson Check 88.00 12/12/2013 Symbri Tuttle Check 67.00 12/12/2013 Nicole A Ulery Check 107.00 12/12/2013 University Interscholastic League Check 2,593.95 12/12/2013 The University of Texas at Austin Check 140.00 12/12/2013 US Games Check 863.98 12/12/2013 Verizon Southwest Check 22.82 12/12/2013 Verizon Southwest Check 1,155.89 12/12/2013 Walnut Creek Farm Texas Check 575.00 12/12/2013 Walsh,Anderson,Brown,Gallegos,Green & Trevino PC Check 4,315.32 12/12/2013 Ward's Natural Science Est, Inc Check 2,253.96 12/12/2013 Shannon Warila Check 88.00 12/12/2013 Waste Management Inc Check 281.87 12/12/2013 Colston Weatherington Check 204.00 12/12/2013 Western Paper Company Inc Check 8,205.00 12/12/2013 WEX Bank Check 88.42 12/12/2013 WhyTry Inc. Check 99.00 12/12/2013 Chase Wild Check 52.00 12/12/2013 Michael C Woodard Check 67.00 12/12/2013 Keith Woods Check 204.00 12/17/2013 Balfour Beatty Construction LLC AP Direct Pmnt 1,199,386.00 12/18/2013 CiCi's Pizza Check 120.00 12/18/2013 EPI Check 1,490.08 12/18/2013 Christina Brodie Check 125.00 12/18/2013 Nicola DeLazzari‐Stacey Check 125.00 12/18/2013 Educational Theater Association Check 4,360.00 12/18/2013 Beverly Beesley Check 32.46 12/18/2013 Stephanie Howell Check 35.50 12/18/2013 Barnes & Noble Check 192.53 12/18/2013 Cheri Johnson Check 45.00 12/18/2013 Abbott Ipco Check 1,981.20 12/18/2013 Rose Brock Check 141.29 12/18/2013 Academic Specialties Texas Check 783.76 12/18/2013 Action Trophies & Awards Check 125.81 12/18/2013 AdvancePierre Foods, Inc Check 3,820.00 12/18/2013 Alphagraphics #376 Check 455.02 12/18/2013 Amerilam Supply Group LLC Check 390.98 12/18/2013 Apple Computer, Incorporated Check 137,271.28 12/18/2013 Aramark Refreshment Services Check 195.00 12/18/2013 ASCD Check 79.00 12/18/2013 AT&T Check 44.22 12/18/2013 AT&T Check 224.82 12/18/2013 AT&T Check 486.42 12/18/2013 AT&T Check 1,683.19 12/18/2013 AT&T Check 1,881.18 12/18/2013 AT&T Long Distance Check 1,075.29 12/18/2013 B&H Photo Video Check 576.93 12/18/2013 Janine Ballard Check 160.00 12/18/2013 Barnes & Noble Check 451.14 12/18/2013 Barsco Check 184.21 12/18/2013 Baudville Inc Check 298.65 12/18/2013 Bearcom Operating LLC Check 415.61 12/18/2013 Bio‐Rad Laboratories Check 91.00 12/18/2013 Blick Art Materials Check 346.80 12/18/2013 Blue Bell Creameries, Inc. 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Check 4,000.00 1/15/2014 Cummins Southern Plains LLC Check 681.00 1/15/2014 Dallas County Schools Check 4,130.67 1/15/2014 Dallas County Schools Check 9,397.64 1/15/2014 Dallas County Treasurer Check 14,127.36 1/15/2014 Data Projections Inc Check 29,074.84 1/15/2014 Dell Marketing L.P., Inc. Check 2,846.34 1/15/2014 Demco, Inc. Check 144.24 1/15/2014 DFAS Check 112.21 1/15/2014 Different Roads to Learning, Inc Check 161.95 1/15/2014 Dream Ranch Office Supplies Check 189.50 1/15/2014 EAN Holdings LLC Check 2,059.20 1/15/2014 Ebsco Information Services Check 487.16 1/15/2014 Educational Service Solutions Check 314.00 1/15/2014 Fairway Supply Inc Check 90.60 1/15/2014 Flinn Scientific Inc. Check 10.25 1/15/2014 Follett Library Resources Check 10,044.79 1/15/2014 G&K Services Corp. Check 682.89 1/15/2014 Gopher Sports Check 900.60 1/15/2014 Graybar Electric Co., Inc. 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Sexauer Check 266.68 1/15/2014 Jabo's Ace Hardware Check 164.63 1/15/2014 JAMF Software LLC Check 24,122.00 1/15/2014 Jason's Deli Check 124.85 1/15/2014 Kimbrough Fire Extinguisher Co, Inc Check 1,817.00 1/15/2014 American Express Check 1,015.42 1/15/2014 Terri Bennett Check 59.40 1/15/2014 Central High School Check 275.00 1/15/2014 CFBISD Check 100.00 1/15/2014 CHHS Tennis Booster Club Check 100.00 1/15/2014 City Of Coppell Check 7,177.37 1/15/2014 The City of Hurst Check 150.00 1/15/2014 Clear Creek Tennis Check 200.00 1/15/2014 DBIDA Check 155.00 1/15/2014 Fossil Hill Middle School Check 75.00 1/15/2014 Fossil Ridge Tennis Check 125.00 1/15/2014 Zachary Harrell Check 125.00 1/15/2014 Hilton Austin Hotel Check 522.00 1/15/2014 Hilton Austin Hotel Check 522.00 1/15/2014 Keller Tennis Check 325.00 1/15/2014 Pitney Bowes Inc Check 267.24 1/15/2014 Pitney Bowes Inc Check 798.00 1/15/2014 Mark Rash Check 66.31 1/15/2014 TCTELA Check 345.00 1/15/2014 Texas Choral Directors Association Check 100.00 1/15/2014 Michael T Thomas Check 544.02 1/15/2014 Chase Wofford Check 248.50 1/15/2014 Amy Yakubovsky Check 175.00 1/15/2014 Marcus Adams Check 92.00 1/15/2014 Rennard C. Austin Check 102.00 1/15/2014 Ronald Barnard Check 67.00 1/15/2014 James E Bates Jr Check 52.00 1/15/2014 Kristen Kastner Check 67.00 1/15/2014 L & C Vending & Coffee Service Check 61.00 1/15/2014 L‐1 Enrollment Services Division Check 94.90 1/15/2014 Lakeshore Learning Materials Check 815.10 1/15/2014 Law Offices Of Robert E. Luna, P.C. Check 1,160.50 1/15/2014 Ryan Layman Check 289.00 1/15/2014 Learning A‐Z Check 99.95 1/15/2014 Learning Resources, Inc Check 75.96 1/15/2014 Lee High School Tennis Booster Club Check 200.00 1/15/2014 Lion Tennis Association Check 200.00 1/15/2014 Richard Luna Check 52.00 1/15/2014 M Signs, Inc Check 450.00 1/15/2014 MacArthur Gauge Check 144.90 1/15/2014 Mackin Educational Resources Check 5,424.57 1/15/2014 Matthew Martellini Check 132.00 1/15/2014 Master Audio Visual, Inc Check 2,345.00 1/15/2014 MasterWord Services, Inc. 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Austin Check 204.00 1/22/2014 Daryl Baucham Check 72.00 1/22/2014 Scott D Cronin Check 67.00 1/22/2014 LeVoie M Emanuel II Check 102.00 1/22/2014 Charles Hunter Check 102.00 1/22/2014 Ivan Martin Check 82.00 1/22/2014 James R Johnson Check 67.00 1/22/2014 Lance Johnson Check 92.00 1/22/2014 Jason W Knight Check 102.00 1/22/2014 L & C Vending & Coffee Service Check 79.00 1/22/2014 Lakeshore Learning Materials Check 384.48 1/22/2014 The Lampo Group Inc Check 485.99 1/22/2014 Learning A‐Z Check 1,699.00 1/22/2014 M Signs, Inc Check 900.00 1/22/2014 Master Audio Visual, Inc Check 15,370.96 1/22/2014 The Masters Distribution Systems Check 2,689.06 1/22/2014 Monoprice Check 1,142.77 1/22/2014 MSB Check 273.83 1/22/2014 Music and Arts Centers, Inc. 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Dallas Check 69,216.58 1/22/2014 TASB Check 600.00 1/22/2014 TCA Check 125.00 1/22/2014 Teacher's Discovery Check 178.77 1/22/2014 Teladoc Inc Check 2,302.00 1/22/2014 TEPSA Check 318.00 1/22/2014 Texas Commission on Environmental Quality Check 111.00 1/22/2014 Texas Comptroller of Public Accounts Check 100.00 1/22/2014 Texas Excavation Safety System Inc Check 114.95 1/22/2014 Texas Scottish Rite Hospital Check 113.00 1/22/2014 Time For Kids Check 234.00 1/22/2014 Time Warner Cable Check 7,181.35 1/22/2014 TLA Check 135.00 1/22/2014 University of Texas at Dallas Check 2,000.00 1/22/2014 US Games Check 412.05 1/22/2014 Verizon Southwest Check 13.73 1/22/2014 Verizon Southwest Check 90.13 1/22/2014 Western Paper Company Inc Check 1,098.00 1/22/2014 Chris M Williams Check 72.00 1/22/2014 James Michael Wilson Check 67.00 1/23/2014 Abdul Wasay Shaikh Check 50.00 1/23/2014 Action Trophies Check 400.00 1/23/2014 Action Trophies Check 995.90 1/23/2014 Bill Parker Check 255.87 1/23/2014 Bill Visco Check 47.50 1/23/2014 BPA‐‐Area1, Region 2 Check 1,240.00 1/23/2014 CHS Sidekick Check 1,150.00 1/23/2014 Daddy Jack's Check 767.05 1/23/2014 Dallas Stars Hockey Club Check 300.00 1/23/2014 Donnette Alexander Check 60.00 1/23/2014 Elsa Reynolds Check 24.34 1/23/2014 Irma Kennedy Check 49.34 1/23/2014 Jedda Jones Check 9.79 1/23/2014 Jon‐Eric Ziaer Check 136.30 1/23/2014 Journalism Education Association Check 20.00 1/23/2014 Laura Hynson Check 82.72 1/23/2014 Lisa Tabor Check 19.95 1/23/2014 School Library Journal Check 81.99 1/23/2014 Sekhar Lingam Check 396.55 1/23/2014 Texas Parks and Wildlife Check 150.00 1/23/2014 Tiffany Ganss Check 312.00 1/23/2014 Timothy Dixon Check 7.92 1/23/2014 TownPlace Suites Check 697.60 1/23/2014 Will McLean Check 29.50 1/23/2014 Xinyu Zhou Check 67.33 1/23/2014 Aramark Check 440.99 1/23/2014 Hari Raja Check 125.00 1/23/2014 Pender's Music Co Check 88.00 1/23/2014 American Library Association Check 268.80 1/23/2014 Holly Snyder Check 30.99 1/23/2014 Region XX Vocal Division Check 225.00 1/27/2014 Apple Inc Check 48,045.00 1/28/2014 Laurie Slack Check 24.45 1/28/2014 Shari Zoda Check 199.64 1/28/2014 Monica Champagne Check 26.70 1/28/2014 Big Bend River Tours Check 3,750.00 1/28/2014 Pender's Music Check 300.68 1/28/2014 Whitney Cross Check 82.88 1/28/2014 CISD Check 1,800.01 1/28/2014 CISD Check 480.00 1/29/2014 A to T Lamps Inc Check 528.00 1/29/2014 Gerald Allred Check 150.00 1/29/2014 Anixter, Inc. 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Austin Check 174.00 1/29/2014 Evan Barger Check 132.00 1/29/2014 Jason E Barth Check 122.00 1/29/2014 Uche Ehiem Check 52.00 1/29/2014 LeVoie M Emanuel II Check 204.00 1/29/2014 Gordon Emerson Check 52.00 1/29/2014 Harlan Jefferson Friend Check 92.00 1/29/2014 Brandon Gardner Check 110.00 1/29/2014 Jaime Hernandez Check 80.00 1/29/2014 Dwayne Kirkland Check 122.00 1/29/2014 Jason W Knight Check 102.00 1/29/2014 Lab Resources Check 10,025.00 1/29/2014 Lennox Industries, Inc Check 1,980.78 1/29/2014 Tracy Leverenz Check 125.00 1/29/2014 Ken Lewis Check 102.00 1/29/2014 Link Staffing Services Corporation Check 1,124.10 1/29/2014 LobbyGuard Solutions LLC Check 410.00 1/29/2014 Longhorn Inc Check 173.17 1/29/2014 Master Audio Visual, Inc Check 1,194.59 1/29/2014 Eric Mejia Check 80.00 1/29/2014 Monoprice Check 248.02 1/29/2014 MSB Check 497.05 1/29/2014 MTS Safety Products Inc Check 292.01 1/29/2014 Music and Arts Centers, Inc. 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Cook Check 465.54 2/5/2014 David Cote Check 100.00 2/5/2014 Whitney Cross Check 100.00 2/5/2014 Denton Guyer Golf Check 366.00 2/5/2014 Denton ISD Check 276.00 2/5/2014 Frisco RoughRiders Check 100.00 2/5/2014 Gifted Students Institute Check 125.00 2/5/2014 Sid Grant Check 305.59 2/5/2014 Hilton Palacio Del Rio Check 704.36 2/5/2014 Hyatt Regency Check 237.00 2/5/2014 Irma Kennedy Check 248.50 2/5/2014 Melissa McGuire Check 98.37 2/5/2014 William McLean Check 50.00 2/5/2014 Laura Merchant Check 100.00 2/5/2014 Omni La Mansion del Rio Hotel Check 610.40 2/5/2014 Charles Perryman Check 181.40 2/5/2014 Petty Cash/Kim Van Patten Check 187.56 2/5/2014 Petty Cash/Marla McGinnis Check 189.72 2/5/2014 Petty Cash/Tina Benz Check 114.60 2/5/2014 Tamerah Ringo Check 59.57 2/5/2014 Ginger Rogers Check 42.32 2/5/2014 Marriott Riverwalk Check 279.09 2/5/2014 TMEA Check 280.00 2/5/2014 Penny Tramel Check 55.00 2/5/2014 Dr. Jeff Turner Check 99.95 2/5/2014 Tamera Westervelt Check 60.00 2/5/2014 Westin Hotel Check 1,417.60 2/5/2014 Westin Hotel Check 4,252.84 2/5/2014 Maurice Adair Check 52.00 2/5/2014 James E Bates Jr Check 102.00 2/5/2014 Daryl Baucham Check 174.00 2/5/2014 David Biddler Check 122.00 2/5/2014 Terry Colston Check 132.00 2/5/2014 Kramer Copp Check 92.00 2/5/2014 Reginald Cottingham Check 52.00 2/5/2014 LeVoie M Emanuel II Check 102.00 2/5/2014 Michael A Green Check 204.00 2/5/2014 Brian Irvin Check 52.00 2/5/2014 Michael Joe Check 92.00 2/5/2014 Michael Knapp Check 102.00 2/5/2014 L & C Vending & Coffee Service Check 86.00 2/5/2014 Laerdal Medical Corporation Check 8,049.30 2/5/2014 Lakeshore Learning Materials Check 428.86 2/5/2014 Link Staffing Services Corporation Check 237.31 2/5/2014 Lone Star Percussion Check 1,444.20 2/5/2014 Longhorn Inc Check 157.80 2/5/2014 LRP Publications, Inc. 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Check 300.00 2/5/2014 NASCO Check 37.17 2/5/2014 Mansour Nasr Check 110.00 2/5/2014 National Autism Resources Inc Check 101.70 2/5/2014 Naviance Inc Check 917.31 2/5/2014 William F Nelms Check 110.00 2/5/2014 NTTA Check 8.53 2/5/2014 Office Depot Check 4,226.78 2/5/2014 Robert Ogburn Check 102.00 2/5/2014 Olmsted‐Kirk Paper Company Check 655.36 2/5/2014 Gary Patton Check 204.00 2/5/2014 Pixels We're about your images, LLC Check 7,050.00 2/5/2014 Professional Psychological Solutions PLLC Check 525.00 2/5/2014 Pureland Supply LLC Check 699.69 2/5/2014 QEP Professional Books Check 32.45 2/5/2014 Rabo Business Forms, Inc Check 52.00 2/5/2014 RBC Music Company Incorporated Check 758.81 2/5/2014 Restorx of Texas LLC Check 3,324.92 2/5/2014 Ricoh USA, Inc Check 104.21 2/5/2014 Romeo Music Check 699.99 2/5/2014 Marvin Royal Check 122.00 2/5/2014 Schlotzsky's Check 75.75 2/5/2014 School Health Corporation Check 973.27 2/5/2014 School Specialty Inc Check 1,986.30 2/5/2014 Tim Schreiber Check 102.00 2/5/2014 SFSPac Check 2,616.46 2/5/2014 Sherwin‐Williams Check 169.40 2/5/2014 Smile Makers Check 182.60 2/5/2014 Staples Advantage Check 759.11 2/5/2014 Joseph Sullivan Check 204.00 2/5/2014 Super Duper Publications Check 122.85 2/5/2014 Supreme School Supply Check 122.36 2/5/2014 TCASE Check 85.00 2/5/2014 Teacher's Discovery Check 88.34 2/5/2014 Teachers Tools Inc Check 75.97 2/5/2014 TeachTown Inc Check 384.00 2/5/2014 Texas Furniture Source Inc Check 815.74 2/5/2014 TMR Promotions LLC Check 538.99 2/5/2014 Tree Top Publishing Check 163.63 2/5/2014 Uline, Inc. 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Slovak Check 155.00 2/26/2014 Maddie Sokolosky Check 36.00 2/26/2014 Kelly Vaccaro Check 72.00 2/26/2014 32 Degree Audio Check 3,807.34 2/26/2014 A to T Lamps Inc Check 1,132.50 2/26/2014 AAI Trophies & Awards Check 42.48 2/26/2014 Academic Specialties Texas Check 8,911.00 2/26/2014 All Star Embroidery and Design Check 31.16 2/26/2014 Amerilam Supply Group LLC Check 429.22 2/26/2014 Apple Inc Check 1,698.42 2/26/2014 AT&T Check 674.82 2/26/2014 AT&T Check 1,259.63 2/26/2014 AT&T Check 1,915.91 2/26/2014 AT&T Check 2,823.88 2/26/2014 B&H Photo Video Check 824.90 2/26/2014 Ballard & Tighe, Publishers Check 420.32 2/26/2014 Barnes & Noble Check 2,430.88 2/26/2014 Bocal Majority Bassoon Camp LLC Check 1,400.00 2/26/2014 BWI‐Dallas/Fort Worth Incorporated Check 157.14 2/26/2014 Capstone Check 2,928.32 2/26/2014 Carrier Sales and Distribution, LLC Check 354.50 2/26/2014 Casters Of Dallas, Inc Check 142.00 2/26/2014 CDW Government, Inc. 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Check 123.69 2/26/2014 Junior Library Guild Check 552.00 2/26/2014 Benjamin Katz Check 150.00 2/26/2014 Tarja Kuvaja Check 210.67 2/26/2014 Rachel Russell Check 150.00 2/26/2014 SyFr Corporation Check 350.00 2/26/2014 Jose Luis Ahumada Check 205.00 2/26/2014 James E Bates Jr Check 102.00 2/26/2014 David E Hall Check 102.00 2/26/2014 Emily Ashley Hamilton Check 125.00 2/26/2014 Tom Harlett Check 125.00 2/26/2014 Deric C Hood Check 52.00 2/26/2014 Lauren Hufham Check 125.00 2/26/2014 Terry F Kay Check 204.00 2/26/2014 Lake Travis HS Golf Check 80.00 2/26/2014 Lee's School Supplies Check 98.56 2/26/2014 Tracy Leverenz Check 125.00 2/26/2014 Link Staffing Services Corporation Check 549.56 2/26/2014 Liquid Environmental Solutions of Texas LLC Check 1,681.21 2/26/2014 Mark's Plumbing Parts Check 263.83 2/26/2014 M‐F Athletic Check 25,545.00 2/26/2014 Monoprice Check 270.67 2/26/2014 MTS Safety Products Inc Check 134.75 2/26/2014 Music and Arts Centers, Inc. Check 755.81 2/26/2014 Norcostco, Inc Check 6,095.75 2/26/2014 Oak Farms Dairy Check 15,832.34 2/26/2014 Philip Adam Ochsner Check 125.00 2/26/2014 Office Depot Check 5,053.78 2/26/2014 Michael A Parker Check 67.00 2/26/2014 Gary Patton Check 102.00 2/26/2014 Pearson Check 273.48 2/26/2014 Pender's Music Company Check 287.97 2/26/2014 Pitney Bowes Inc Check 650.00 2/26/2014 Plank Road Publishing, Inc Check 563.02 2/26/2014 Ponder Company Inc. Check 15,197.00 2/26/2014 Precision Business Machines, Inc Check 147.59 2/26/2014 Pureland Supply LLC Check 153.83 2/26/2014 Rainbow Book Co Check 2,853.93 2/26/2014 Refrigeration Design Technologies Inc Check 51.68 2/26/2014 Juan Richardson Check 72.00 2/26/2014 Safeway, Inc Check 27.42 2/26/2014 Schlotzsky's Check 76.89 2/26/2014 Scholastic Inc. Check 326.46 2/26/2014 School Health Corporation Check 801.80 2/26/2014 School Nurse Supply, Inc Check 214.47 2/26/2014 School Nutrition Assoc Check 425.00 2/26/2014 School Specialty Inc Check 847.71 2/26/2014 Scott Electric Check 190.00 2/26/2014 Roy Timothy Shake Check 125.00 2/26/2014 Sherwin‐Williams Check 175.74 2/26/2014 Staples Advantage Check 424.77 2/26/2014 Supreme School Supply Check 14.78 2/26/2014 TCU Office of Extended Education Check 90.00 2/26/2014 Texas Library Association Check 290.00 2/26/2014 Texas Library Association Check 391.25 2/26/2014 Texas Tech University Check 100.00 2/26/2014 Theatre House, Inc. Check 374.90 2/26/2014 Marco Torres Check 125.00 2/26/2014 Uline, Inc. Check 148.55 2/26/2014 The University of Texas at Austin Check 35.00 2/26/2014 University of Texas @ Austin Check 1,250.00 2/26/2014 Verizon Wireless Check 90.84 2/26/2014 Voss Lighting Inc. Check 1,200.00 2/26/2014 Walnut Creek Farm Texas Check 492.00 2/27/2014 Whitney Cross Check 30.93 2/27/2014 PEAK Music Festival Check 2,380.00 2/27/2014 Going Bonkers Check 2,084.06 2/27/2014 Lupita Garza Check 69.67 2/27/2014 Bhavna Rai Check 125.00 2/27/2014 Aramark Check 95.09 2/28/2014 AndyMark Check 322.43 2/28/2014 Bill Ballard Check 225.00 2/28/2014 Bill Ballard Check 1,701.14 2/28/2014 BPA Area 1, Region 2 Check 150.00 2/28/2014 C & M Specialties Check 375.00 2/28/2014 Central Parking System of Texas Check 120.00 2/28/2014 District XI DECA Check 870.00 2/28/2014 Elsa Reynolds Check 7.99 2/28/2014 Eric Franklin Check 129.99 2/28/2014 Erick Franklin Check 262.00 2/28/2014 Greater Dallas Press Check 776.00 2/28/2014 Jesuit College Prep Check 155.00 2/28/2014 Jon‐Eric Ziaer Check 111.47 2/28/2014 Joshua Brown Check 103.65 2/28/2014 Joshua Brown Check 205.47 2/28/2014 Lisa Tabor Check 269.00 2/28/2014 Lisa Tabor Check 724.47 2/28/2014 Paul Sanford Check 66.83 2/28/2014 Rosen Plaza Hotel Check 542.01 2/28/2014 Student Television Network Check 120.00 2/28/2014 Wingate Hotel Check 86.11 2/28/2014 Wingate Hotel Check 258.33 2/28/2014 Coppell ISD Check 70.00 2/28/2014 Coppell ISD Check 160.00 2/28/2014 Coppell ISD Check 538.67 2/28/2014 Coppell ISD Check 1,007.30 2/28/2014 Coppell ISD Check 827.00 3/5/2014 Angela Barnes Check 26.50 3/5/2014 Bill Visco Check 58.50 3/5/2014 Blake Simon Check 30.98 3/5/2014 Coppell ISD Check 7,805.00 3/5/2014 Disc Store Check 4,338.57 3/5/2014 Elm Fork Shooting Sports Check 585.00 3/5/2014 Glenda Ferguson Check 71.85 3/5/2014 Hamin Kim Check 23.52 3/5/2014 High School VASE Region10 Check 1,710.00 3/5/2014 Omni Mandalay Las Colinas Check 660.33 3/5/2014 Tamera Westervelt Check 65.00 3/5/2014 Timothy Dixon Check 39.72 3/5/2014 Vicki Murdick Check 18.00 3/5/2014 Vines High School Check 40.00 3/5/2014 Gandy Ink Check 250.00 3/5/2014 Amsterdam Printing and Litho Corp. Check 241.77 3/5/2014 Apple Inc Check 3,720.42 3/5/2014 Aramark Refreshment Services Check 195.00 3/5/2014 ARTA Travel Check 2,577.44 3/5/2014 B&B Athletic Supply, Ltd. Check 117.00 3/5/2014 B&H Photo Video Check 585.37 3/5/2014 The Bach Company Check 417.80 3/5/2014 Barnes & Noble Check 838.80 3/5/2014 Bohlman's Pest Services, Inc. Check 390.00 3/5/2014 BrainPop, LLC Check 1,725.00 3/5/2014 Carlisle's Engraving Co Inc Check 668.14 3/5/2014 CDW Government, Inc. Check 2,442.97 3/5/2014 Central Texas Autism Center, Inc. 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Check 1,125.00 3/19/2014 Jeffrey McWhorter Photography Check 3,000.00 3/19/2014 Kroger ‐ Southwest KMA Customer Charges Check 97.57 3/19/2014 Argyle Athletics Check 295.00 3/19/2014 Austin Marriott Check 147.08 3/19/2014 Terri Bennett Check 89.10 3/19/2014 City Of Coppell Check 10,065.49 3/19/2014 The College Board Check 420.00 3/19/2014 Comptroller of Public Accounts Check 380.69 3/19/2014 John Crawford Check 511.78 3/19/2014 Denise Delgado Check 3,300.00 3/19/2014 Education Service Center Region 10 Check 195.00 3/19/2014 Shannon Edwards Check 56.00 3/19/2014 Kate Forisha Check 72.00 3/19/2014 Richard Harr Check 90.00 3/19/2014 Deana Harrell PY VOID Check 60.36 3/19/2014 Patrick Henry Check 100.00 3/19/2014 Ron‐Marie Johnson Check 104.31 3/19/2014 Louis Macias Check 336.44 3/19/2014 Jessica Meyers Check 100.00 3/19/2014 Petty Cash/Ron‐Marie Johnson Check 38.93 3/19/2014 Karen Reavis Check 50.19 3/19/2014 Barbara B. Sabedra Check 364.21 3/19/2014 Penny Tramel Check 64.00 3/19/2014 Jim Turner Check 630.00 3/19/2014 UIL Music Region 20 Check 1,700.00 3/19/2014 Kelly Young Check 122.00 3/19/2014 Debbie Youngs Check 817.13 3/19/2014 American Express Check 6,265.10 3/19/2014 Angie Hux Check 64.00 3/19/2014 Chris Nester Check 64.00 3/19/2014 Sini Thomas Check 217.50 3/20/2014 Aramark Corp AP Direct Pmnt 720,485.24 3/20/2014 A T & T Stadium Tours Check 2,400.00 3/20/2014 Shari Zoda Check 33.27 3/20/2014 CISD Check 238.00 3/20/2014 Dramatic Publishing Check 225.00 3/20/2014 CISD Check 472.08 3/20/2014 CISD Food & Nutrition Check 934.36 3/20/2014 Rick Azbell Check 75.00 3/20/2014 James D Carlisle Jr Check 175.00 3/20/2014 Catalyst Corporation Check 250.00 3/20/2014 Richard E Clough Check 165.00 3/20/2014 Milton J Cruz Check 145.00 3/20/2014 Marcus DeBruno Check 50.00 3/20/2014 Kirk R Doyle Check 70.00 3/20/2014 Robyn Lynn Ford Check 100.00 3/20/2014 Michael Goff Check 155.00 3/20/2014 Emily Ashley Hamilton Check 125.00 3/20/2014 David M Hart Check 115.00 3/20/2014 Ann Hicks Check 125.00 3/20/2014 L & C Vending & Coffee Service Check 55.00 3/20/2014 Lakeshore Learning Materials Check 474.05 3/20/2014 Lantana Golf Club Check 730.00 3/20/2014 Lennox Industries, Inc Check 1,324.56 3/20/2014 Charles A Lequire Check 280.00 3/20/2014 LightSpeed Technologies, Inc. Check 120.00 3/20/2014 Lingui Systems, Inc. Check 164.75 3/20/2014 Longhorn Inc Check 352.87 3/20/2014 Magnatag Visible Systems Check 323.83 3/20/2014 The Masters Distribution Systems Check 6,771.10 3/20/2014 MasterWord Services, Inc. Check 295.08 3/20/2014 Joel McKell Check 155.00 3/20/2014 Kyle E Metivier Check 140.00 3/20/2014 M‐F Athletic Check 934.55 3/20/2014 Earl Milner Check 250.00 3/20/2014 Monoprice Check 49.44 3/20/2014 MSB Check 2,552.41 3/20/2014 Music Theatre International, Inc. Check 673.80 3/20/2014 Music Therapy Services Of Texas Check 960.00 3/20/2014 Noel Manuel Najera Check 145.00 3/20/2014 NASN Check 154.50 3/20/2014 Michael Navarre Check 65.00 3/20/2014 John Navarro Check 125.00 3/20/2014 NTTCA Check 10.00 3/20/2014 Office Depot Check 4,310.07 3/20/2014 O'Reilly Auto Parts Check 711.84 3/20/2014 Pearson Check 164.00 3/20/2014 Pioneer Drama Service Inc Check 517.75 3/20/2014 Pioneer Mfg Company Check 883.30 3/20/2014 Pitney Bowes Inc Check 557.01 3/20/2014 The PlayWell Group Inc. 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Check 285.00 3/20/2014 Teacher's Discovery Check 121.16 3/20/2014 TEMA Check 75.00 3/20/2014 Texas Library Association Check 260.00 3/20/2014 Thyssenkrupp Elevator Corporation Check 9,551.82 3/20/2014 Time For Kids Check 78.00 3/20/2014 Time Warner Cable Check 3,586.95 3/20/2014 TLA Check 125.00 3/20/2014 Trinity Ceramic Supply, Inc Check 392.90 3/20/2014 U S School Supply, Inc Check 131.25 3/20/2014 University of North Texas Check 650.00 3/20/2014 Dwight Orlando Vahle Check 165.00 3/20/2014 Verizon Southwest Check 0.89 3/20/2014 Verizon Southwest Check 91.55 3/20/2014 Jorge Villadiego Check 75.00 3/20/2014 Voss Lighting Inc. Check 67.50 3/20/2014 Marlin Todd Wallace Check 140.00 3/20/2014 Douglas P Wasiak Check 380.00 3/20/2014 Waste Management Inc Check 7,716.69 3/20/2014 Wenger Corporation Check 36,575.00 3/20/2014 Western Psychological Services Check 657.80 3/20/2014 WEX Bank Check 837.21 3/20/2014 W.S. Hall Consulting LLC Check 1,050.00 3/21/2014 Balfour Beatty Construction LLC AP Direct Pmnt 1,105,749.00 3/21/2014 Amy Saiter Check 1,000.00 3/21/2014 Bill Parker Check 83.89 3/21/2014 Coppell ISD Check 799.00 3/21/2014 Coppell ISD Check 1,800.00 3/21/2014 Coppell ISD Check 2,300.00 3/21/2014 Coppell ISD Check 3,000.00 3/21/2014 Coppell ISD Check 7,805.00 3/21/2014 Imagination Branding Check 234.44 3/21/2014 Irma Kennedy Check 19.99 3/21/2014 Joshua Brown Check 478.44 3/21/2014 Lisa Tabor Check 1,160.29 3/21/2014 Snow's Florist Check 214.94 3/21/2014 Sunny Richardson Check 135.43 3/21/2014 Terry Phillips Check 7.68 3/21/2014 Texas HOSA Check 1,300.00 3/21/2014 Timothy Dixon Check 66.97 3/21/2014 CISD Check 1,856.25 3/24/2014 Grand Hyatt San Antonio Check 6,024.72 3/26/2014 Ace Mart Restaurant Supply Co Check 109.94 3/26/2014 All Star Embroidery and Design Check 32.37 3/26/2014 Apple Inc Check 17,666.04 3/26/2014 ARTA Travel Check 1,386.00 3/26/2014 AT&T Check 57.34 3/26/2014 AT&T Check 264.48 3/26/2014 AT&T Check 630.36 3/26/2014 AT&T Check 630.74 3/26/2014 AT&T Check 1,181.73 3/26/2014 AT&T Check 2,180.48 3/26/2014 AT&T Check 4,621.77 3/26/2014 AT&T Long Distance Check 2,550.77 3/26/2014 AT&T Mobility Check 29.83 3/26/2014 B&H Photo Video Check 200.98 3/26/2014 Barco Products Company Check 1,435.88 3/26/2014 Barnes & Noble Check 724.80 3/26/2014 Blick Art Materials Check 3,111.53 3/26/2014 Blue Bell Creameries, Inc. Check 7,516.55 3/26/2014 Bottle Rocket Corporation Check 2,230.00 3/26/2014 Brown & Bigelow Inc Check 390.48 3/26/2014 Buck Institute for Education Check 22.13 3/26/2014 Budget Truck Rental Check 837.44 3/26/2014 Buses By Bill, Inc Check 1,551.00 3/26/2014 CDW Government, Inc. Check 2,959.74 3/26/2014 Kristina Kay Chester Check 600.00 3/26/2014 Chick‐Fil‐A Check 131.50 3/26/2014 Cici's Pizza Check 48.00 3/26/2014 Coca‐Cola Of North Texas Check 10,023.55 3/26/2014 Colorado Boxed Beef Co Check 258.75 3/26/2014 Community Matters, Inc. Check 995.00 3/26/2014 Coppell Juniors Volleyball Club Check 204.75 3/26/2014 Crown Trophy Check 36.40 3/26/2014 Dallas County Schools Check 5,181.34 3/26/2014 Dallas County Treasurer Check 3,938.58 3/26/2014 Dell Marketing L.P., Inc. Check 1,808.88 3/26/2014 Demco, Inc. 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Foster Check 512.00 4/9/2014 Terry Galbraith Check 608.00 4/9/2014 Chad Rakestraw Check 1,240.00 4/9/2014 Rawls Golf Course Check 72.00 4/9/2014 Rawls Golf Course Check 180.00 4/9/2014 Penny Tramel Check 264.52 4/9/2014 Chris Stricker Check 248.00 4/9/2014 American Express Check 15,421.11 4/10/2014 CISD Check 2.47 4/10/2014 CISD Check 342.00 4/10/2014 Rosie Speanburg Check 59.43 4/10/2014 Pender's Music Company Check 654.42 4/10/2014 Music and Arts Check 190.52 4/10/2014 Rose Brock Check 103.00 4/10/2014 CISD Check 1,428.00 4/10/2014 Elizabeth Chappell Check 100.00 4/10/2014 CISD Check 66.74 4/10/2014 Beverly Beesley Check 132.45 4/10/2014 CISD Check 180.00 4/10/2014 Perot Museum of Nature and Science Check 1,150.00 4/10/2014 Embassy Suites Check 609.87 4/10/2014 Hawthorne Suites Check 1,809.37 4/11/2014 Barnes & Noble Check 39.18 4/11/2014 Bill Ballard Check 569.75 4/11/2014 Bill Visco Check 47.50 4/11/2014 Coppell ISD Check 102.50 4/11/2014 Coppell ISD Check 180.00 4/11/2014 Coppell ISD Check 300.00 4/11/2014 Costumes by Dusty Check 19.50 4/11/2014 Drury Hotels Check 228.90 4/11/2014 Drury Hotels Check 228.90 4/11/2014 Drury Hotels Check 515.04 4/11/2014 Enterprise Check 12.11 4/11/2014 HOSA‐Future Health Professionals Check 960.00 4/11/2014 ILPC Check 180.00 4/11/2014 ILPC Check 240.00 4/11/2014 Imagination Branding Check 162.00 4/11/2014 John Alberse Check 75.29 4/11/2014 Jon‐Eric Ziaer Check 102.23 4/11/2014 Joshua Brown Check 90.00 4/11/2014 KCBY Check 400.00 4/11/2014 KCBY Check 900.00 4/11/2014 La Quinta Inn & Suites Check 915.40 4/11/2014 M Signs Check 34.37 4/11/2014 Sallyanne Harris Check 266.00 4/11/2014 Sunny Richardson Check 24.00 4/11/2014 Trailercakes Check 800.50 4/14/2014 Coppell ISD Check 240.00 4/14/2014 Coppell ISD Check 580.00 4/14/2014 Coppell ISD Check 1,830.00 4/14/2014 LEGOLAND Discovery Center Check 182.00 4/14/2014 Texas DECA Check 2,079.72 4/14/2014 Austin Marriott Check 6,177.85 4/14/2014 Chad Rakestraw Check 2,112.00 4/15/2014 Comptroller of Public Accounts Check 196.74 4/16/2014 Dallas Allen Check 2,400.00 4/16/2014 Alliance Glass & Mirror Ltd Check 23,137.00 4/16/2014 Amazon.com LLC Check 662.62 4/16/2014 Apple Inc Check 17,304.00 4/16/2014 B&H Photo Video Check 1,089.09 4/16/2014 Barnes & Noble Check 1,173.68 4/16/2014 Barsco Check 1,235.11 4/16/2014 Baylor Institute for Rehabilitation Check 1,942.50 4/16/2014 Blick Art Materials Check 229.02 4/16/2014 Bottle Rocket Corporation Check 5,711.13 4/16/2014 Cynthia R Boyd Check 1,069.00 4/16/2014 Brokers Grass DFW Inc Check 426.40 4/16/2014 Brown & Bigelow Inc Check 279.56 4/16/2014 Carolina Biological Supply Company Check 274.56 4/16/2014 CD Hartnett Company Check 11,147.16 4/16/2014 CDW Government, Inc. Check 791.21 4/16/2014 Channing L. Bete Company Check 433.82 4/16/2014 Chick‐Fil‐A Check 131.50 4/16/2014 Cici's Pizza Check 138.00 4/16/2014 Costco Check 500.44 4/16/2014 Crestline Specialties Inc Check 859.57 4/16/2014 Crown Trophy Check 102.59 4/16/2014 Dallas County Schools Check 8,636.00 4/16/2014 Dallas Services Check 250.00 4/16/2014 Denise Delgado Check 3,300.00 4/16/2014 Demco, Inc. 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Check 5,500.00 4/16/2014 Homewood Suites Check 342.38 4/16/2014 NTCTELA Check 425.00 4/16/2014 Anthony Poullard Check 275.18 4/16/2014 Cecil A Allmand Check 75.00 4/16/2014 Darci Andrade Check 16.10 4/16/2014 Tracy Gipson Check 36.00 4/16/2014 Zorobabel Gomez Jr Check 75.00 4/16/2014 Donna Hernandez Check 7.40 4/16/2014 Sohee Kim Check 57.36 4/16/2014 Lakeshore Learning Materials Check 142.44 4/16/2014 lead4ward LLC Check 613.00 4/16/2014 Learning A‐Z Check 438.23 4/16/2014 Legal Digest Check 1,430.00 4/16/2014 Lennox Industries, Inc Check 593.50 4/16/2014 Levi Systems Check 235.00 4/16/2014 Libraryskills Inc Check 523.45 4/16/2014 Lisa Lindberg Check 575.00 4/16/2014 Lingui Systems, Inc. Check 988.90 4/16/2014 Link Staffing Services Corporation Check 927.38 4/16/2014 LobbyGuard Solutions LLC Check 140.00 4/16/2014 Lone Star Coaches Inc. Check 3,143.50 4/16/2014 Longhorn Inc Check 228.63 4/16/2014 M Signs, Inc Check 112.50 4/16/2014 Mardel Inc. 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Check 144.78 4/17/2014 Market Street Check 286.00 4/17/2014 Omni Cheer Check 213.10 4/17/2014 Oral Interp Club Check 790.00 4/17/2014 Quill and Scroll Honor Society Check 262.50 4/17/2014 Sallyanne Harris Check 203.35 4/17/2014 Texas Forensic Association Check 75.00 4/17/2014 Timothy Dixon Check 23.99 4/17/2014 Vicki Mudrick Check 29.43 4/17/2014 Theaterfolk Check 210.95 4/17/2014 Educational Theater Association Check 14,887.00 4/17/2014 Jason's Deli Check 452.79 4/17/2014 CiCi's Pizza Check 520.00 4/17/2014 Music In Motion Check 522.00 4/17/2014 CISD Check 1,539.00 4/17/2014 Franci Hazleton Check 360.93 4/17/2014 Cheri Johnson Check 52.99 4/17/2014 Muzibur Shaik Check 75.00 4/17/2014 CiCi's Pizza Check 924.00 4/17/2014 NASSP/NJHS Check 115.00 4/17/2014 Coca‐Cola Refreshements Check 74.88 4/21/2014 Emily Froese Check 68.07 4/21/2014 TAEA Check 510.00 4/21/2014 CISD Check 370.00 4/21/2014 CISD Check 3,050.00 4/22/2014 Balfour Beatty Construction LLC AP Direct Pmnt 2,205,919.00 4/23/2014 CISD Check 278.20 4/23/2014 32 Degree Audio Check 875.00 4/23/2014 AIMS Education Foundation Check 393.20 4/23/2014 Airgas USA, LLC Check 504.16 4/23/2014 Amazon.com LLC Check 115.89 4/23/2014 Amsterdam Printing and Litho Corp. Check 202.42 4/23/2014 Apple Inc Check 2,176.88 4/23/2014 ARTA Travel Check 1,582.15 4/23/2014 ASCD Check 499.53 4/23/2014 AT&T Check 52.05 4/23/2014 AT&T Check 264.51 4/23/2014 AT&T Check 572.55 4/23/2014 AT&T Check 630.42 4/23/2014 AT&T Check 1,088.61 4/23/2014 AT&T Check 1,905.80 4/23/2014 AT&T Check 1,984.33 4/23/2014 AT&T Long Distance Check 2,188.30 4/23/2014 ATC Systems Check 56.80 4/23/2014 B&B Athletic Supply, Ltd. Check 7,028.40 4/23/2014 B&H Photo Video Check 517.14 4/23/2014 The Bach Company Check 2,952.00 4/23/2014 Barnes & Noble Check 2,648.27 4/23/2014 Barsco Check 1,534.77 4/23/2014 Baudville Inc Check 84.45 4/23/2014 Blick Art Materials Check 16.56 4/23/2014 Blue Bell Creameries, Inc. Check 5,366.51 4/23/2014 Capstone Check 1,283.02 4/23/2014 Carolina Biological Supply Company Check 845.26 4/23/2014 Catalyst Learning Curricula LLC Check 320.00 4/23/2014 CDW Government, Inc. Check 435.00 4/23/2014 Coca‐Cola Of North Texas Check 7,842.44 4/23/2014 Costumes by Dusty Inc. 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Sexauer Check 515.74 4/23/2014 Kurz & Co Check 3,559.13 4/23/2014 A‐1 Bounce House Rentals Inc Check 370.00 4/23/2014 Allen Eagle Hit Squad Check 300.00 4/23/2014 ASCD Check 149.00 4/23/2014 Heather Aston Check 499.56 4/23/2014 Big Bend River Trip Check 3,050.00 4/23/2014 Business Professionals Of America Check 1,725.00 4/23/2014 Yvette Carson Check 64.27 4/23/2014 CISD Education Foundation Check 240.00 4/23/2014 City Of Coppell Check 708.75 4/23/2014 City Of Coppell Check 26,467.50 4/23/2014 College Board/AP Annual Conference Check 480.00 4/23/2014 Director's Choice Tour & Travel Check 16,753.75 4/23/2014 Embassy Suites Check 316.10 4/23/2014 Embassy Suites Check 2,370.75 4/23/2014 Fairfield Inn Check 3,637.80 4/23/2014 Roxanne Farris Check 912.00 4/23/2014 Terry Galbraith Check 384.00 4/23/2014 Grapevine High School Check 125.00 4/23/2014 Lynn Hevron Check 438.05 4/23/2014 Susie Kemp Check 805.46 4/23/2014 Tarja Kuvaja Check 218.47 4/23/2014 M Signs, Inc Check 41.75 4/23/2014 Onion Creek Club Check 450.00 4/23/2014 Petty Cash/Chantel Kastrounis Check 200.00 4/23/2014 Petty Cash/Ron‐Marie Johnson Check 43.43 4/23/2014 Petty Cash/Trish Wallace Check 227.80 4/23/2014 Pitney Bowes Inc Check 2,304.00 4/23/2014 Tamerah Ringo Check 184.85 4/23/2014 Spring ISD Check 100.00 4/23/2014 Spring ISD Check 200.00 4/23/2014 TASBO Check 400.00 4/23/2014 TEPSA Check 35.00 4/23/2014 University of Texas at Dallas Check 475.00 4/23/2014 US Postmaster Check 500.00 4/23/2014 Anthony Hill Check 865.59 4/23/2014 Director's Choice Tour & Travel Check 278.20 4/24/2014 David Cote Check 26.21 4/24/2014 TAEA Check 570.00 4/24/2014 CISD Check 2,415.25 4/24/2014 David Cote Check 19.99 4/24/2014 Price Clifford Check 115.00 4/24/2014 Mark Dobbs Check 125.00 4/24/2014 Walter Freiling Check 75.00 4/24/2014 Ricky Graves Check 65.00 4/24/2014 Vincent Alexander Greco Check 60.00 4/24/2014 Reggie Holly Check 60.00 4/24/2014 L & C Vending & Coffee Service Check 53.00 4/24/2014 Lakeshore Learning Materials Check 185.17 4/24/2014 Lennox Industries, Inc Check 466.79 4/24/2014 Delando Lewis Check 65.00 4/24/2014 Link Staffing Services Corporation Check 936.75 4/24/2014 Longhorn Inc Check 136.42 4/24/2014 Leonard Lopez Check 125.00 4/24/2014 Mark's Plumbing Parts Check 412.95 4/24/2014 MasterWord Services, Inc. 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Check 487.21 4/24/2014 University Of Texas Arlington Check 450.00 4/24/2014 APSI Check 450.00 4/24/2014 US Games Check 179.99 4/24/2014 UTA Advanced Placement Check 450.00 4/24/2014 UTA Advanced Placement Check 450.00 4/24/2014 UTA Advanced Placement Check 450.00 4/24/2014 UTD‐AP Summer Institute Check 475.00 4/24/2014 Verizon Wireless Check 88.00 4/24/2014 Voss Lighting Inc. Check 1,200.00 4/24/2014 Walnut Creek Farm Texas Check 893.00 4/24/2014 Ward's Natural Science Est, Inc Check 613.44 4/24/2014 Scott Weber Check 65.00 4/24/2014 Western Paper Company Inc Check 2,650.50 4/24/2014 Mitch Wittmis Check 115.00 4/25/2014 Asel Art Supply Check 65.92 4/25/2014 Awards Unlimited, Inc. Check 409.45 4/25/2014 Balloons To You Check 3,900.00 4/25/2014 Barbara Witham Check 113.66 4/25/2014 Bill Visco Check 47.50 4/25/2014 Business Professionals of America Check 185.00 4/25/2014 Imagination Branding Check 53.99 4/25/2014 Irma Kennedy Check 31.98 4/25/2014 Janine Berlin Check 134.97 4/25/2014 Jon‐Eric Ziaer Check 343.24 4/25/2014 Joshua Brown Check 60.00 4/25/2014 Kimberly Moore Check 24.69 4/25/2014 National Awards Check 480.00 4/25/2014 Relay for Life Check 300.00 4/28/2014 Monica Champagne Check 38.90 4/28/2014 Aramark Check 220.22 4/28/2014 Jerry Foster & Co Check 174.50 4/28/2014 Clare Baldwin Check 119.83 4/28/2014 CISD Check 744.00 4/28/2014 Whitney Cross Check 97.52 4/28/2014 CICI's Pizza Check 730.00 4/28/2014 Cheri Johnson Check 53.95 4/28/2014 Laila Sanguras Check 86.00 4/28/2014 David Cote Check 325.00 4/28/2014 MacAlister's Deli Check 813.75 4/30/2014 David Apple Check 823.68 4/30/2014 Apple Inc Check 4,995.00 4/30/2014 Melissa Arnold Check 210.43 4/30/2014 Atmos Energy Check 4,551.22 4/30/2014 James Balcom Check 179.00 4/30/2014 Larry Barton Check 150.00 4/30/2014 Jan Bourg Check 136.00 4/30/2014 Brick & Stone Graphics Check 500.00 4/30/2014 Rosemarie Brock Check 1,238.99 4/30/2014 City Of Irving Check 2,910.85 4/30/2014 Dramatists Play Service, Inc Check 300.00 4/30/2014 Amy Dungan Check 290.00 4/30/2014 Helen Duran Check 24.61 4/30/2014 Richard D. Foster Check 100.00 4/30/2014 Friends of Texas Public Schools Check 50.00 4/30/2014 Emily Froese Check 63.58 4/30/2014 Kevin E Gant Check 2,886.10 4/30/2014 Great Expectations Foundation Inc. Check 6,050.00 4/30/2014 Joanna Hall Check 100.00 4/30/2014 Hampton Inn & Suites Check 1,087.12 4/30/2014 Heard Natural Science Museum & Wildlife Sanctuary Check 878.00 4/30/2014 Anthony Hill Check 500.00 4/30/2014 Blake Johnson Check 67.00 4/30/2014 Barry Jones Check 286.64 4/30/2014 Susie Kemp Check 461.92 4/30/2014 Robert Kies Check 208.00 4/30/2014 Samuel S Lujan Check 225.00 4/30/2014 Market Street Check 555.00 4/30/2014 Debra Marshall Check 724.90 4/30/2014 Jean Mosley Check 175.83 4/30/2014 Petty Cash/Marla McGinnis Check 110.96 4/30/2014 Chad Rakestraw Check 179.00 4/30/2014 Sheraton Check 343.35 4/30/2014 Sheraton Check 343.35 4/30/2014 Leanne Shivers Check 204.96 4/30/2014 TASBO Check 110.00 4/30/2014 Dr. Jeff Turner Check 33.10 4/30/2014 Amazon.com LLC Check 366.34 4/30/2014 Apple Inc Check 11,528.96 4/30/2014 AT&T Check 2,663.95 4/30/2014 Atmos Energy Check 109.77 4/30/2014 Attainment Company, Inc. 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Check 1,936.44 4/30/2014 Kellogg & Sovereign Consulting, LLC Check 1,750.00 4/30/2014 Thomas M Brill Check 60.00 4/30/2014 James D Carlisle Jr Check 275.00 4/30/2014 Robyn Lynn Ford Check 300.00 4/30/2014 David M Hart Check 60.00 4/30/2014 David L Huston Check 115.00 4/30/2014 Justin Kupper Check 75.00 4/30/2014 L & C Vending & Coffee Service Check 113.00 4/30/2014 Lakeshore Learning Materials Check 1,890.99 4/30/2014 Jack Lindsey Check 60.00 4/30/2014 Link Staffing Services Corporation Check 624.50 4/30/2014 Link Staffing Services Corporation Check 1,804.81 4/30/2014 Lone Star Communications Inc Check 378.00 4/30/2014 Longhorn Inc Check 276.46 4/30/2014 Jeffery Wayne Lowe Check 125.00 4/30/2014 Magic Etc Check 912.90 4/30/2014 Marco Products, Inc. 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Check 550.00 5/21/2014 TCASE Check 1,215.00 5/21/2014 Teacher Direct Check 270.64 5/21/2014 Teachers Tools Inc Check 152.58 5/21/2014 Time Warner Cable Check 3,586.95 5/21/2014 Varsity Spirit Fashions Check 2,497.80 5/21/2014 Verizon Wireless Check 88.00 5/21/2014 Walnut Creek Farm Texas Check 992.00 5/21/2014 Ward's Natural Science Est, Inc Check 504.53 5/21/2014 Scott Weber Check 106.40 5/22/2014 Unique Designs of Texas Check 324.97 5/22/2014 Anthony Quinn Check 200.00 5/22/2014 CISD Check 2,436.00 5/22/2014 Whitney Cross Check 18.79 5/22/2014 CISD Check 390.00 5/22/2014 Music & Arts Co Check 142.05 5/22/2014 Pender's Music Check 418.70 5/22/2014 Action Trophies & Awards Check 127.70 5/22/2014 Rosie Speanburg Check 28.67 5/22/2014 Aramark Check 286.17 5/22/2014 Cheri Johnson Check 37.68 5/22/2014 Teamleader Check 1,991.76 5/22/2014 NCA Summer Camps Check 400.00 5/23/2014 Franci Hazleton Check 42.89 5/23/2014 Barnes & Noble Check 364.98 5/23/2014 Jones School Supply Check 70.56 5/23/2014 Medieval Times Check 2,425.13 5/23/2014 Franci Hazleton Check 553.78 5/27/2014 Hard Eight Barbeque Check 104.75 5/28/2014 Schlotzsky's Check 129.83 5/28/2014 Amazon.com LLC Check 458.22 5/28/2014 Apex Supply Company Check 85.68 5/28/2014 AT&T Check 630.42 5/28/2014 B&B Athletic Supply, Ltd. Check 4,124.25 5/28/2014 Bearcom Operating LLC Check 590.00 5/28/2014 BKM Total Office of Texas LLC Check 249.32 5/28/2014 Blick Art Materials Check 534.13 5/28/2014 Booksource Check 286.04 5/28/2014 Budget Truck Rental Check 498.89 5/28/2014 CDW Government, Inc. Check 370.99 5/28/2014 Centerline Supply Check 339.92 5/28/2014 Chick‐Fil‐A Check 131.50 5/28/2014 Child's Play Inc. Check 300.00 5/28/2014 Colorado Boxed Beef Co Check 317.00 5/28/2014 Contrax Furnishings Inc Check 807.16 5/28/2014 Cornish Medical Electronics Check 154.91 5/28/2014 Costco Check 334.60 5/28/2014 Crown Trophy Check 91.50 5/28/2014 Dallas Central Appraisal District Check 105,492.00 5/28/2014 Dallas Door & Supply Co. Check 1,280.00 5/28/2014 Dan Dipert Coaches Check 630.00 5/28/2014 Dance Sophisticates Inc Check 20,910.00 5/28/2014 Delta Education, Inc. 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Check 4,371.75 5/28/2014 Lone Star Percussion Check 524.04 5/28/2014 Deborah McIver Check 765.00 5/28/2014 Medco Supply Inc Check 62.86 5/28/2014 MSB Check 1,767.18 5/28/2014 North Lake College Check 156.00 5/28/2014 NTCTELA Check 170.00 5/28/2014 Office Depot Check 185.38 5/28/2014 Professional Flooring Supply Check 142.18 5/28/2014 Professional Turf Products, LP Check 25.54 5/28/2014 Rainbow Book Co Check 972.10 5/28/2014 Research Institute on Gifted Education Check 525.00 5/28/2014 Sean Roberts Check 60.00 5/28/2014 Safeway, Inc Check 206.64 5/28/2014 Salesmanship Club Youth and Family Centers, Inc. Check 300.00 5/28/2014 Sam's Club Direct Check 81.32 5/28/2014 School Datebooks Check 726.58 5/28/2014 School Specialty Inc Check 299.20 5/28/2014 Staples Advantage Check 1,595.52 5/28/2014 Sun Life Financial Check 990.64 5/28/2014 TAHPERD Check 155.00 5/28/2014 TASB Risk Management Fund Check 66,353.50 5/28/2014 Taylor Glass & Remodeling, Inc. 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Macklin's Catering Check 689.00 6/4/2014 J.W. Pepper Check 14.00 6/4/2014 Jared Stansel Check 62.65 6/4/2014 Jeff Jordan Check 450.00 6/4/2014 Jeff Jordan Check 565.00 6/4/2014 Jon‐Eric Ziaer Check 39.98 6/4/2014 Jon‐Eric Ziaer Check 82.22 6/4/2014 Joshua Brown Check 94.94 6/4/2014 Jostens Check 208.00 6/4/2014 Jostens Check 265.48 6/4/2014 Jostens Check 411.19 6/4/2014 Jostens Check 33,785.17 6/4/2014 Lisa Tabor Check 975.44 6/4/2014 Lydia Goulas Check 117.62 6/4/2014 Rick Lynch Check 95.00 6/4/2014 Signarama Check 138.17 6/4/2014 Susanne Nachazel Check 65.07 6/4/2014 Terry Phillips Check 233.59 6/4/2014 Rose Brock Check 117.47 6/4/2014 Flowers for You Check 195.00 6/4/2014 David Cote Check 15.00 6/4/2014 Cowboy Catering Check 180.00 6/4/2014 Gail Cary Check 8.97 6/4/2014 CISD Food & Nutrition Check 68.50 6/4/2014 Rhonda Hermanski Check 24.99 6/4/2014 NCA Summer Camps Check 1,800.00 6/4/2014 CISD Check 6,915.00 6/4/2014 TAMS Whitmark Music Library, Inc. Check 572.25 6/4/2014 Jones School Supply Check 378.48 6/4/2014 Amazon.com LLC Check 2,410.90 6/4/2014 Apple Inc Check 2,824.14 6/4/2014 Armstrong Medical Industries Inc Check 223.30 6/4/2014 AT&T Check 2,679.85 6/4/2014 Atmos Energy Check 66.96 6/4/2014 B&H Photo Video Check 361.31 6/4/2014 Barnes & Noble Check 596.89 6/4/2014 Barsco Check 108.70 6/4/2014 BKM Total Office of Texas LLC Check 296.45 6/4/2014 Blick Art Materials Check 2,137.18 6/4/2014 Bohlman's Pest Services, Inc. Check 390.00 6/4/2014 Brask Enterprises, Inc. Check 350.00 6/4/2014 Brown & Bigelow Inc Check 1,345.12 6/4/2014 Budget Truck Rental Check 412.46 6/4/2014 Carey's Sporting Goods Check 1,762.41 6/4/2014 CDW Government, Inc. Check 87.80 6/4/2014 Channing L. 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Slovak Check 53.00 6/4/2014 Dr. Jeff Turner Check 247.76 6/4/2014 Cayce J Williams Check 450.00 6/4/2014 Amanda Ziaer Check 536.28 6/4/2014 L & C Vending & Coffee Service Check 171.50 6/4/2014 Legal Digest Check 180.00 6/4/2014 Lennox Industries, Inc Check 838.95 6/4/2014 Link Staffing Services Corporation Check 883.67 6/4/2014 Liquid Environmental Solutions of Texas LLC Check 606.87 6/4/2014 Lone Star Coaches Inc. Check 6,296.65 6/4/2014 Longhorn Inc Check 436.72 6/4/2014 Lowe's Check 2,191.56 6/4/2014 Luby's Cafeteria Check 769.52 6/4/2014 Mark's Plumbing Parts Check 228.64 6/4/2014 Master Audio Visual, Inc Check 6,682.01 6/4/2014 McAlister's Deli Check 120.66 6/4/2014 Metal Supermarkets ‐ Dallas Check 47.91 6/4/2014 Music and Arts Centers, Inc. Check 4,319.00 6/4/2014 National Emergency Number Assoc Check 250.00 6/4/2014 NCS Pearson Check 1,732.50 6/4/2014 NTTA Check 8.62 6/4/2014 Office Depot Check 858.27 6/4/2014 O'Reilly Auto Parts Check 767.63 6/4/2014 Patterson Medical Supply Inc Check 310.05 6/4/2014 Dee Dee Peacock Check 300.00 6/4/2014 Pearson Check 1,934.21 6/4/2014 Kit Pehl Check 300.00 6/4/2014 Pender's Music Company Check 44.13 6/4/2014 Plano Independent School District Check 5,960.00 6/4/2014 The PlayWell Group Inc. Check 2,309.82 6/4/2014 Pocket Nurse Enterprises, Inc. Check 995.49 6/4/2014 PortionPac Chemical Corp Check 359.52 6/4/2014 Precision Data Products Inc. 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Check 155.95 6/6/2014 Jostens Check 3,872.89 6/9/2014 Aramark Corp AP Direct Pmnt 694,797.94 6/9/2014 Malaria No More Check 1,455.00 6/10/2014 Market Street Check 259.29 6/10/2014 Coppell ISD Check 2,000.00 6/10/2014 Coppell Nature Park Check 452.60 6/10/2014 CSPA Check 265.45 6/10/2014 Donnette Alexander Check 800.00 6/10/2014 Happy Feet Check 1,548.62 6/10/2014 MA Dance Check 2,070.00 6/10/2014 Red Roof Printing Check 33.60 6/11/2014 Franci Hazleton Check 593.29 6/11/2014 Emily Froese Check 65.74 6/11/2014 Terri Bennett Check 99.00 6/11/2014 City Of Coppell Check 75.00 6/11/2014 Education Service Center Region 13 Check 100.00 6/11/2014 Education Service Center Region 13 Check 880.00 6/11/2014 Sam Farsaii Check 249.00 6/11/2014 Tracy Fisher Check 188.00 6/11/2014 Todd Herauf Check 227.00 6/11/2014 Ron‐Marie Johnson Check 469.41 6/11/2014 Pitney Bowes Inc Check 746.78 6/11/2014 Mark Rash Check 22.39 6/11/2014 Beth Reynolds Check 1,318.75 6/11/2014 Southfork Ranch Check 2,000.00 6/11/2014 A to T Lamps Inc Check 92.00 6/11/2014 Ace Mart Restaurant Supply Co Check 39.40 6/11/2014 All Doors and Gates Check 137.50 6/11/2014 Alonti Cafe & Catering Check 2,616.00 6/11/2014 Apple Inc Check 2,368.00 6/11/2014 AT&T Mobility Check 10.35 6/11/2014 B&B Athletic Supply, Ltd. 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Check 1,630.00 6/11/2014 Lone Star Percussion Check 691.01 6/11/2014 Longhorn Inc Check 480.64 6/11/2014 Lowe's Check 437.00 6/11/2014 Master Audio Visual, Inc Check 1,358.00 6/11/2014 MasterWord Services, Inc. Check 307.38 6/11/2014 McAlister's Deli Check 76.95 6/11/2014 Araceli L. Mecom Check 1,200.00 6/11/2014 MSB Check 859.53 6/11/2014 National Math and Science Initiative Inc Check 595.00 6/11/2014 Office Depot Check 929.74 6/11/2014 Jaewoo Park Check 150.00 6/11/2014 Patterson Medical Supply Inc Check 152.83 6/11/2014 Pitney Bowes Inc Check 268.33 6/11/2014 Karen Porter Check 382.75 6/11/2014 Presidio Networked Solutions Group LLC Check 5,550.00 6/11/2014 Pro‐Ed Check 489.13 6/11/2014 Rabo Business Forms, Inc Check 559.00 6/11/2014 Really Good Stuff, Inc Check 68.91 6/11/2014 Ricoh USA, Inc Check 285.44 6/11/2014 Safeway, Inc Check 34.56 6/11/2014 Sam's Club Direct Check 177.11 6/11/2014 School Specialty Inc Check 732.20 6/11/2014 Schoolwires, Inc Check 27,518.20 6/11/2014 Rafael Solis Check 25.00 6/11/2014 Spirit Monkey LLC Check 3,265.00 6/11/2014 Staples Advantage Check 144.60 6/11/2014 STEMfinity, LLC Check 465.20 6/11/2014 Hidekazu Sugiura Check 26.65 6/11/2014 Summit Professional Education Check 338.00 6/11/2014 Swagit Productions LLC Check 600.00 6/11/2014 Sysco Food Systems, Inc. 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Check 550.00 6/18/2014 Trish Henderson Check 137.02 6/18/2014 Brad Hunt Check 282.23 6/18/2014 Ron‐Marie Johnson Check 70.90 6/18/2014 Michelle King Check 56.62 6/18/2014 Tarja Kuvaja Check 252.41 6/18/2014 Beverly Waite Check 121.26 6/18/2014 Vail Marriott Mountain Resort Check 1,842.44 6/18/2014 Lennox Industries, Inc Check 319.45 6/18/2014 Macklin's Catering Company Check 751.05 6/18/2014 Mansfield ISD PY‐VOID Check 696.00 6/18/2014 Mitchell Environments Inc Check 153.00 6/18/2014 MSB Check 334.18 6/18/2014 Music and Arts Centers, Inc. 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Check 117.50 8/6/2014 Apple Inc Check 6,138.00 8/6/2014 AT&T Long Distance Check 2,478.39 8/6/2014 Atmos Energy Check 68.04 8/6/2014 B&H Photo Video Check 22,343.43 8/6/2014 Barnes & Noble Check 6,066.77 8/6/2014 Bearcom Operating LLC Check 5,065.00 8/6/2014 Blick Art Materials Check 2,703.36 8/6/2014 Brodart Co. Check 48.11 8/6/2014 Building Specialties Check 1,747.20 8/6/2014 Capco Communications Check 132,331.00 8/6/2014 Carolina Biological Supply Company Check 396.65 8/6/2014 Cleaner Image Check 2,066.17 8/6/2014 ConServ Flag Company Check 623.81 8/6/2014 Amanda Cornwell Check 60.95 8/6/2014 Crave Popcorn Co Check 153.60 8/6/2014 Dallas County Schools Check 657.99 8/6/2014 David R Voss Associates Inc Check 5,000.00 8/6/2014 Delta Education, Inc. Check 8,190.41 8/6/2014 Educational Service Solutions Check 5,816.49 8/6/2014 Educators Outlet, Inc. 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Check 3,212.00 8/6/2014 Houghton Mifflin Harcourt Publishing Company Check 90,762.25 8/6/2014 I Fratelli Pizza ‐ Coppell Check 363.39 8/6/2014 Imagination Branding Check 7,828.65 8/6/2014 ISI Commercial Refrigeration Check 141.02 8/6/2014 Jason's Deli Check 140.56 8/6/2014 K'NEX Limited Partnership Group Check 510.47 8/6/2014 Taylor Anderson Check 11.00 8/6/2014 Rhonda Carr Check 367.07 8/6/2014 Gay Chapman Check 10.00 8/6/2014 Amanda Cooper Check 46.00 8/6/2014 John Crawford Check 601.58 8/6/2014 Kim Davis Check 374.00 8/6/2014 Jodie Deinhammer Check 224.34 8/6/2014 Debbie Gauntt Check 142.49 8/6/2014 Douglas Grice Check 100.00 8/6/2014 Group Dynamix LLC Check 900.00 8/6/2014 Nadya Gulam Check 298.50 8/6/2014 Rhoda Hahn Check 52.82 8/6/2014 Debra Johnson Check 304.00 8/6/2014 Ron‐Marie Johnson Check 23.96 8/6/2014 Debra Marshall Check 783.46 8/6/2014 Megan Montgomery Check 11.00 8/6/2014 NACAC Check 355.00 8/6/2014 Montie Parker Check 320.09 8/6/2014 Petty Cash/Marla McGinnis Check 172.87 8/6/2014 Petty Cash/Trish Wallace Check 116.31 8/6/2014 Becky Rainbolt Check 366.44 8/6/2014 Karen Reavis Check 73.86 8/6/2014 Shawn Reck Check 12.00 8/6/2014 Brandon M. Slovak Check 100.00 8/6/2014 Texas Balloon Arches Check 350.00 8/6/2014 Tracey Wallace Check 32.93 8/6/2014 Cayce J Williams Check 360.00 8/6/2014 Amy Yakubovsky Check 237.00 8/6/2014 L & C Vending & Coffee Service Check 87.00 8/6/2014 Lone Star Percussion Check 235.60 8/6/2014 Longhorn Inc Check 101.12 8/6/2014 Macklin's Catering Company Check 129.90 8/6/2014 Mark's Plumbing Parts Check 477.27 8/6/2014 McAlister's Deli Check 446.76 8/6/2014 Membean Inc Check 28,400.00 8/6/2014 Monoprice Check 79.31 8/6/2014 MSB Check 15.94 8/6/2014 MTS Publications Check 1,781.33 8/6/2014 Music and Arts Centers, Inc. Check 25.00 8/6/2014 Naviance Inc Check 1,345.00 8/6/2014 Northwest Evaluation Association Check 500.00 8/6/2014 Office Depot Check 750.13 8/6/2014 O'Reilly Auto Parts Check 121.95 8/6/2014 Pitney Bowes Inc Check 294.32 8/6/2014 Lisa Prekosovich Check 3,000.00 8/6/2014 Professional Turf Products, LP Check 473.51 8/6/2014 Red Roof Printing Services Check 2,062.50 8/6/2014 Ricoh USA, Inc Check 285.44 8/6/2014 Romeo Music Check 20,518.20 8/6/2014 Safeway, Inc Check 23.78 8/6/2014 Sam's Club Direct Check 245.84 8/6/2014 School Health Corporation Check 3,781.70 8/6/2014 Sherwin‐Williams Check 156.36 8/6/2014 Soccer Corner Check 3,493.00 8/6/2014 Soto's Automotive, Inc. Check 119.25 8/6/2014 Star Local Media Check 93.25 8/6/2014 Taylor Glass & Remodeling, Inc. Check 135.00 8/6/2014 The Visionaries of Texas Ltd Check 1,181.25 8/6/2014 Verizon Southwest Check 1,890.12 8/6/2014 Walsh,Anderson,Brown,Gallegos,Green & Trevino PC Check 1,000.00 8/6/2014 Waste Management Inc Check 286.98 8/6/2014 Zenzero Bakery LLC Check 66.23 8/6/2014 Zenzero Bakery LLC Check 189.31 8/7/2014 Marla McGinnis Check 69.28 8/8/2014 Hellas Construction, Inc. Check 192,637.34 8/8/2014 Hellas Construction, Inc. Check 215,411.07 8/11/2014 Jason's Deli Check 368.00 8/11/2014 Franci Hazleton Check 640.00 8/11/2014 TMR Promotions Check 1,572.11 8/12/2014 McAlister's Deli Check 369.88 8/12/2014 Beverly Beesley Check 100.00 8/12/2014 American Express Check 11,613.70 8/13/2014 Presidio Networked Solutions Group LLC AP Direct Pmnt 449,753.66 8/13/2014 A to T Lamps Inc Check 56.70 8/13/2014 Alphagraphics Check 436.74 8/13/2014 AT&T Mobility Check 30.75 8/13/2014 Barsco Check 151.16 8/13/2014 Bohlman's Pest Services, Inc. Check 990.00 8/13/2014 ConServ Flag Company Check 57.95 8/13/2014 Continuity Focus Inc Check 111,115.50 8/13/2014 DAC‐2 Medical Services LLC Check 490.00 8/13/2014 Dallas County Schools Check 353.33 8/13/2014 Dell Marketing L.P., Inc. Check 69,814.50 8/13/2014 DemiDec Resources Check 1,687.00 8/13/2014 ETA hand2mind Check 1,368.20 8/13/2014 Gandy Ink Check 834.00 8/13/2014 GHG Corporation Check 3,500.00 8/13/2014 Handwriting Without Tears Check 1,477.64 8/13/2014 Home Depot Credit Services Check 2,770.19 8/13/2014 Houghton Mifflin Harcourt Publishing Company Check 115,081.50 8/13/2014 I Fratelli Pizza Check 222.09 8/13/2014 Insight Investments LLC Check 3,900.00 8/13/2014 J.A. Sexauer Check 611.12 8/13/2014 Jabo's Ace Hardware Check 500.62 8/13/2014 JAMF Software LLC Check 84,515.39 8/13/2014 Jason's Deli Check 392.31 8/13/2014 Jason's Deli Check 986.58 8/13/2014 Johnson Plastics Check 961.24 8/13/2014 Joshua Brown Check 177.34 8/13/2014 Casey Carruth Check 108.00 8/13/2014 City Of Coppell Check 20,523.17 8/13/2014 Sam Farsaii Check 308.41 8/13/2014 Erin French Check 99.33 8/13/2014 Great Expectations Foundation Inc. Check 1,801.60 8/13/2014 Nadya Gulam Check 820.59 8/13/2014 Janet Hall Check 170.97 8/13/2014 Irving Bible Church Check 3,022.50 8/13/2014 Ron‐Marie Johnson Check 39.20 8/13/2014 Mosaic Cafe Check 304.50 8/13/2014 Petty Cash/Araceli Weng Check 40.00 8/13/2014 Petty Cash/Charlene Parnell Check 100.00 8/13/2014 Petty Cash/Chris Elliott Check 40.00 8/13/2014 Petty Cash/Elizabeth Mendoza Check 40.00 8/13/2014 Petty Cash/Elizabeth Roth Check 100.00 8/13/2014 Petty Cash/Elizabeth Tipton Check 40.00 8/13/2014 Petty Cash/Estrella Primera Check 40.00 8/13/2014 Petty Cash/Jean Redden Check 25.00 8/13/2014 Petty Cash/Joy Rager Check 40.00 8/13/2014 Petty Cash/Lillian Cruz Check 1,000.00 8/13/2014 Petty Cash/Louis Macias Check 110.42 8/13/2014 Petty Cash/Robyn Anderson Check 40.00 8/13/2014 Petty Cash/Robyn Horton Check 25.00 8/13/2014 Petty Cash/Sandra Cooper Check 100.00 8/13/2014 Petty Cash/Shawn Carnes Check 100.00 8/13/2014 Petty Cash/Vicki Thornton Check 40.00 8/13/2014 Tamerah Ringo Check 456.25 8/13/2014 Kathleen Winfrey Check 167.46 8/13/2014 Lennox Industries, Inc Check 291.06 8/13/2014 The Library Store, Inc. Check 1,162.29 8/13/2014 Longhorn Inc Check 978.64 8/13/2014 M Signs, Inc Check 615.90 8/13/2014 Master Audio Visual, Inc Check 20,268.25 8/13/2014 Masterplan Check 356.25 8/13/2014 McAlister's Deli Check 42.50 8/13/2014 Mitchell Environments Inc Check 153.00 8/13/2014 NASCO Check 154.16 8/13/2014 NTTA Check 14.87 8/13/2014 Office Depot Check 3,212.59 8/13/2014 Olmsted‐Kirk Paper Company Check 482.77 8/13/2014 Oriental Trading Company, Inc. Check 257.85 8/13/2014 Origo Education Check 181.20 8/13/2014 Ponder Company Inc. Check 3,825.00 8/13/2014 Prime Systems Inc Check 1,530.00 8/13/2014 Rifton Equipment Check 2,520.00 8/13/2014 Sam's Club Direct Check 697.99 8/13/2014 School Specialty Inc Check 9,276.37 8/13/2014 Shell Check 294.57 8/13/2014 Sherwin‐Williams Check 84.70 8/13/2014 SHI Government Solutions, Inc. Check 106.70 8/13/2014 Swagit Productions LLC Check 600.00 8/13/2014 Sysco Food Systems, Inc. Dallas Check 2,327.22 8/13/2014 TASBO Check 1,500.00 8/13/2014 Taylor Glass & Remodeling, Inc. Check 345.00 8/13/2014 Thinking Maps, Inc Check 15,264.00 8/13/2014 Thyssenkrupp Elevator Corporation Check 19,144.04 8/13/2014 The UPS Store Check 266.08 8/13/2014 Verizon Southwest Check 23.84 8/13/2014 Verizon Southwest Check 72.13 8/13/2014 Waste Management Inc Check 23.10 8/13/2014 West Music Company Check 1,248.87 8/13/2014 Cynthia Arterbery Check 948.61 8/13/2014 Deana Harrell Check 1,844.37 8/14/2014 Comptroller of Public Accounts Check 67.53 8/14/2014 Staples Advantage Check 803.75 8/14/2014 Scott Mason Check 493.76 8/15/2014 Claire Police Check 35.03 8/15/2014 Dickey's BBQ Check 2,827.90 8/15/2014 FlipDog Sportswear Check 2,673.78 8/15/2014 Imagination Branding Check 712.80 8/15/2014 Imagination Branding Check 1,450.64 8/15/2014 Joshua Brown Check 95.93 8/15/2014 Lisa Tabor Check 157.46 8/15/2014 Lisa Tabor Check 878.39 8/15/2014 RBC Music Check 111.10 8/15/2014 Terry Phillips Check 54.60 8/15/2014 Aramark Check 135.00 8/15/2014 Unique Designs of Texas Check 527.65 8/15/2014 Cheri Johnson Check 255.69 8/15/2014 Franci Hazleton Check 494.49 8/15/2014 Rose Brock Check 491.14 8/18/2014 Balfour Beatty Construction LLC AP Direct Pmnt 2,999,374.00 8/19/2014 Apple Inc AP Direct Pmnt 1,547,680.00 8/20/2014 Terri Bennett Check 84.15 8/20/2014 City of Dallas Check 290.70 8/20/2014 Coppell ISD‐ Richard J Lee Elem Activity Fund Check 25.00 8/20/2014 Marilyn Denison Ed.D. Check 170.00 8/20/2014 Johnna Durham Check 82.07 8/20/2014 Roxanne Farris Check 300.00 8/20/2014 Greenhill School Check 200.00 8/20/2014 Todd Herauf Check 107.27 8/20/2014 Ron‐Marie Johnson Check 111.53 8/20/2014 Chantel Kastrounis Check 435.14 8/20/2014 Melissa McGuire Check 39.55 8/20/2014 A to T Lamps Inc Check 412.00 8/20/2014 AIMS Education Foundation Check 1,400.00 8/20/2014 Airgas USA, LLC Check 83.70 8/20/2014 Amazon.com LLC Check 2,176.29 8/20/2014 AT&T Check 68.67 8/20/2014 AT&T Check 747.43 8/20/2014 AT&T Check 2,357.74 8/20/2014 Athletic Supply, Inc. Check 14,189.00 8/20/2014 B&B Athletic Supply, Ltd. Check 10,543.33 8/20/2014 Barsco Check 19,716.70 8/20/2014 Bohlman's Pest Services, Inc. Check 390.00 8/20/2014 Budget Truck Rental Check 148.24 8/20/2014 C & M Specialities Check 1,076.01 8/20/2014 Centerline Supply Check 345.00 8/20/2014 Coca‐Cola Of North Texas Check 114.45 8/20/2014 Continuity Focus Inc Check 84,565.00 8/20/2014 Dickey's Barbecue Check 1,011.75 8/20/2014 Einstein Bros Bagels Check 42.89 8/20/2014 Fairway Supply Inc Check 61.16 8/20/2014 Follett School Solutions Inc Check 607.28 8/20/2014 Fugro Consultants Inc Check 5,486.25 8/20/2014 Grow It Land Designs Check 148.00 8/20/2014 I Fratelli Pizza Check 754.13 8/20/2014 Ikea Check 518.94 8/20/2014 Interstate All Battery Center Check 253.20 8/20/2014 ISI Commercial Refrigeration Check 940.47 8/20/2014 J.A. Sexauer Check 368.43 8/20/2014 Jostens Check 171.01 8/20/2014 Lakeshore Learning Materials Check 303.90 8/20/2014 Lego Education Check 5,689.54 8/20/2014 Lennox Industries, Inc Check 774.34 8/20/2014 The Library Store, Inc. Check 892.15 8/20/2014 Liquid Environmental Solutions of Texas LLC Check 4,522.99 8/20/2014 Lovejoy ISD Check 300.00 8/20/2014 M Signs, Inc Check 300.00 8/20/2014 Mark's Plumbing Parts Check 197.69 8/20/2014 McAlister's Deli Check 381.58 8/20/2014 McKinney Security Systems LLC Check 1,505.00 8/20/2014 Monoprice Check 256.17 8/20/2014 Ronald W. Moss Check 1,000.00 8/20/2014 MSB Check 30.06 8/20/2014 NASCO Check 420.80 8/20/2014 National Food Group Inc Check 4,536.00 8/20/2014 Office Depot Check 6,182.48 8/20/2014 Pasco Brokerage, Inc. Check 14,370.00 8/20/2014 PDQ Fence Co Inc Check 830.00 8/20/2014 Pitney Bowes Inc Check 200.00 8/20/2014 Presidio Networked Solutions Group LLC Check 189,793.92 8/20/2014 Professional Turf Products, LP Check 51.32 8/20/2014 Pureland Supply LLC Check 155.32 8/20/2014 Resilite Sports Products, Inc Check 5,013.00 8/20/2014 Ricoh USA, Inc Check 18,208.00 8/20/2014 Rosetta Stone Ltd. Check 2,780.00 8/20/2014 Sam's Club Direct Check 1,338.55 8/20/2014 School Outfitters Check 1,166.04 8/20/2014 SFSPac Check 5,232.92 8/20/2014 Sherwin‐Williams Check 653.01 8/20/2014 SHI Government Solutions, Inc. Check 34.20 8/20/2014 Staples Advantage Check 351.33 8/20/2014 Star Local Media Check 291.38 8/20/2014 SunGard Public Sector Pentamation, Inc. Check 427.20 8/20/2014 TASB Check 368.60 8/20/2014 Taylor Glass & Remodeling, Inc. Check 730.00 8/20/2014 Teacher Created Materials, Inc. Check 4,358.91 8/20/2014 Teacher Direct Check 200.28 8/20/2014 Texas Dept of Public Safety Check 20.00 8/20/2014 Texas Excavation Safety System Inc Check 150.10 8/20/2014 Texas Furniture Source Inc Check 5,620.42 8/20/2014 Thinking Maps, Inc Check 6,000.00 8/20/2014 Time Warner Cable Check 8,333.33 8/20/2014 Tractor Supply Company Check 156.97 8/20/2014 Uline, Inc. Check 38.00 8/20/2014 University Interscholastic League Check 143.00 8/20/2014 URS Medical Check 3,056.00 8/20/2014 Verizon Southwest Check 13.13 8/20/2014 Ward's Natural Science Est, Inc Check 76.80 8/20/2014 Waste Management Inc Check 2,205.55 8/20/2014 Western Paper Company Inc Check 930.60 8/20/2014 Winston Water Cooler, Ltd. Check 247.14 8/20/2014 MP2 Energy Texas LLC Check 82,184.53 8/21/2014 Allie Hibert Check 71.44 8/21/2014 Action Trophies & Awards Check 2,363.00 8/21/2014 Allie Hibert Check 14.54 8/21/2014 Allie Hibert Check 174.48 8/21/2014 Amanda Ziaer Check 190.99 8/21/2014 Amanda Ziaer Check 209.92 8/21/2014 Amanda Ziaer Check 273.11 8/21/2014 CISD Check 1,361.00 8/21/2014 CISD Check 20,000.00 8/21/2014 Guero's Mexican Grill Check 843.00 8/21/2014 Kimberly Kindred Check 8.98 8/21/2014 L & C Vending & Coffee Service Check 55.50 8/21/2014 Lone Star Imprints Check 649.05 8/21/2014 Tommy Chamakala Check 118.24 8/21/2014 Tommy Chamakala Check 158.59 8/21/2014 Rosie Speanburg Check 72.91 8/21/2014 Coca Cola Co Check 195.84 8/21/2014 A to T Lamps Inc Check 1,296.64 8/21/2014 Apple Inc Check 266,563.49 8/21/2014 AT&T Check 298.29 8/21/2014 AT&T Check 1,364.53 8/21/2014 AT&T Check 2,046.95 8/21/2014 AT&T Long Distance Check 1,957.26 8/21/2014 B&H Photo Video Check 959.97 8/21/2014 Barnes & Noble Check 431.46 8/21/2014 Barsco Check 2,344.01 8/21/2014 Blick Art Materials Check 23.45 8/21/2014 Carrier Sales and Distribution, LLC Check 41.96 8/21/2014 Coca‐Cola Of North Texas Check 172.74 8/21/2014 Crave Popcorn Co Check 85.75 8/21/2014 Crisis Prevention Institute Inc Check 1,159.99 8/21/2014 Dallas County Schools Check 6,466.65 8/21/2014 Dell Marketing L.P., Inc. Check 1,438.72 8/21/2014 Delta Education, Inc. Check 9,381.86 8/21/2014 Educational Service Solutions Check 360.00 8/21/2014 Follett School Solutions Inc Check 3,717.18 8/21/2014 The Guidance Group Inc Check 174.74 8/21/2014 Houghton Mifflin Harcourt Publishing Company Check 20,636.50 8/21/2014 I Fratelli Pizza Check 250.05 8/21/2014 Ikea Check 105.89 8/21/2014 Imagination Branding Check 395.74 8/21/2014 J.A. Sexauer Check 1,540.68 8/21/2014 Jason's Deli Check 129.80 8/21/2014 Jennie‐O Turkey Store Sales LLC Check 6,216.73 8/22/2014 Joshua Brown Check 67.98 8/22/2014 Mister Cool Check 660.00 8/22/2014 Reagan Richmond Check 42.00 8/22/2014 Tom Thumb Check 120.00 8/22/2014 Albert K Bryant Check 81.19 8/22/2014 Tony Burley Check 83.73 8/22/2014 Arvid E. Hall Check 90.51 8/22/2014 Susan Dianne Hunter Check 123.31 8/22/2014 Mark L. Krone Check 172.04 8/22/2014 L & C Vending & Coffee Service Check 99.00 8/22/2014 Luber Bros, Inc Check 107.70 8/22/2014 McAlister's Deli Check 224.23 8/22/2014 Stanley Alan McGill Check 78.65 8/22/2014 McKinney Security Systems LLC Check 7,010.00 8/22/2014 Monoprice Check 672.80 8/22/2014 MorphoTrust USA Check 474.50 8/22/2014 National Food Group Inc Check 4,334.40 8/22/2014 On The Border Check 439.60 8/22/2014 Petty Cash/Marla McGinnis Check 86.90 8/22/2014 Petty Cash/Tina Benz Check 23.63 8/22/2014 Precision Business Machines, Inc Check 1,575.00 8/22/2014 Presidio Networked Solutions Group LLC Check 108,738.15 8/22/2014 Really Good Stuff, Inc Check 1,090.15 8/22/2014 Red Roof Printing Services Check 825.00 8/22/2014 Brittany Reese Check 448.45 8/22/2014 Tamerah Ringo Check 71.00 8/22/2014 Salesmanship Club Youth and Family Centers, Inc. Check 300.00 8/22/2014 Sam's Club Direct Check 382.23 8/22/2014 Sherwin‐Williams Check 98.10 8/22/2014 Southern Tire Mart Check 927.52 8/22/2014 Superior Fiber & Data Services, Inc Check 121,800.00 8/22/2014 Lisa Tabor Check 90.00 8/22/2014 Texas Fire Extinguisher & Flameproofing Inc Check 800.00 8/22/2014 Thyssenkrupp Elevator Corporation Check 1,873.71 8/22/2014 Time Warner Cable Check 3,586.95 8/22/2014 Toledo P.E. Supply Company Check 404.68 8/22/2014 Trinity Ceramic Supply, Inc Check 596.70 8/22/2014 Video Insight Inc Check 29,172.20 8/22/2014 Virco Inc. Check 14,605.05 8/22/2014 Voss Lighting Inc. Check 1,200.00 8/22/2014 Western Paper Company Inc Check 1,092.20 8/22/2014 Amanda Ziaer Check 145.34 8/22/2014 Sondra Zimmerman Check 81.70 8/25/2014 Kevin Duke Check 2,000.00 8/25/2014 Jason Hodges Check 1,500.00 8/25/2014 Kelly Jordan Check 2,000.00 8/25/2014 Jackie Kennedy Check 2,000.00 8/25/2014 Hannah McIntosh Check 2,000.00 8/25/2014 Katelyn Nelson Check 2,000.00 8/27/2014 Tina Benz Check 286.26 8/27/2014 Vicky Cason Check 181.34 8/27/2014 City Of Irving Check 4,169.09 8/27/2014 Sam Farsaii Check 65.82 8/27/2014 Fort Worth Museum of Science and History Check 2,700.00 8/27/2014 Carol Freese Check 91.34 8/27/2014 Erin French Check 106.51 8/27/2014 Bryce Gatlin Check 150.00 8/27/2014 Ron‐Marie Johnson Check 40.98 8/27/2014 Kristen McMeen Check 139.52 8/27/2014 Chris Nester Check 223.71 8/27/2014 Petty Cash/Judy Lyssy Check 86.93 8/27/2014 Pitney Bowes Inc Check 500.86 8/27/2014 St Ann Catholic Church Check 25,000.00 8/27/2014 A to T Lamps Inc Check 483.00 8/27/2014 Action Trophies & Awards Check 384.13 8/27/2014 Active Learning Systems Check 1,775.66 8/27/2014 Apple Inc Check 8,550.00 8/27/2014 Apple Inc Check 44,585.00 8/27/2014 ARTA Travel Check 1,856.60 8/27/2014 Atmos Energy Check 283.11 8/27/2014 Atmos Energy Check 972.19 8/27/2014 B&H Photo Video Check 490.99 8/27/2014 Barsco Check 2,355.98 8/27/2014 Best Buy Government & Education LLC Check 129.91 8/27/2014 Blick Art Materials Check 138.92 8/27/2014 Bohlman's Pest Services, Inc. Check 600.00 8/27/2014 Bottle Rocket Corporation Check 255.00 8/27/2014 Budget Truck Rental Check 147.05 8/27/2014 Carrier Sales and Distribution, LLC Check 56.58 8/27/2014 Choice Concrete, Inc. Check 2,089.00 8/27/2014 City Sign Services, Inc. Check 409.50 8/27/2014 Cleaner Image Check 17,289.84 8/27/2014 Climatec LLC Check 2,743.30 8/27/2014 Costco Check 629.10 8/27/2014 Crossroads Audio Inc Check 1,246.00 8/27/2014 Dallas County Schools Check 4,107.81 8/27/2014 Dallas Door & Supply Co. Check 250.00 8/27/2014 Jamie De Voe Check 51.95 8/27/2014 Dell Marketing L.P., Inc. Check 1,281.00 8/27/2014 Delta Education, Inc. Check 19,147.61 8/27/2014 DFW Video Check 750.00 8/27/2014 Dickey's Barbecue Check 357.25 8/27/2014 Digital Resources Inc Check 16,565.00 8/27/2014 Educational Service Solutions Check 2,001.00 8/27/2014 Educators Outlet, Inc. Check 13,776.54 8/27/2014 Emergency Management Resources Check 603.00 8/27/2014 eSchool Solutions Inc Check 1,750.00 8/27/2014 EST Group, LLC Check 33,000.00 8/27/2014 ETA hand2mind Check 1,160.50 8/27/2014 Follett School Solutions Inc Check 111,696.00 8/27/2014 Freeman Studios of Coppell Check 1,044.00 8/27/2014 G&K Services Check 495.55 8/27/2014 Gandy Ink Check 152.00 8/27/2014 Glass Doctor of North Texas Check 5,100.00 8/27/2014 GovConnection Inc Check 167.25 8/27/2014 Green Planet Inc Check 385.00 8/27/2014 Houghton Mifflin Harcourt Publishing Company Check 13,261.50 8/27/2014 Imagination Branding Check 878.99 8/27/2014 Jason's Deli Check 148.90 8/27/2014 JetStar Courier Express Check 20.70 8/27/2014 Jill Kopinsky Check 150.00 8/27/2014 Kroger Texas LP Check 270.92 8/27/2014 Tina Benz Check 40.46 8/27/2014 Kathy Creek Check 427.92 8/27/2014 Allie Hilbert Check 866.19 8/27/2014 Jeremy Lindquist Check 1,113.09 8/27/2014 Melissa McGuire Check 215.04 8/27/2014 Chad Rakestraw Check 392.41 8/27/2014 Dallas Trailer Repair Co Inc Check 697.21 8/27/2014 L & C Vending & Coffee Service Check 114.00 8/27/2014 M Signs, Inc Check 1,020.00 8/27/2014 Master Audio Visual, Inc Check 6,658.34 8/27/2014 Mitchell Environments Inc Check 153.00 8/27/2014 Monoprice Check 7,315.96 8/27/2014 MSB Check 15.77 8/27/2014 NTTA Check 2.90 8/27/2014 Office Depot Check 4,276.25 8/27/2014 Ole's Tex‐Mex Check 250.14 8/27/2014 Ohuntoluwashe Owoeyewise Check 150.00 8/27/2014 Pasco Brokerage, Inc. PY‐ Void Check 9,724.95 8/27/2014 Pearson Clinical Assessment Inc. Check 4,623.84 8/27/2014 The PlayWell Group Inc. Check 4,676.67 8/27/2014 Precision Business Machines, Inc Check 675.00 8/27/2014 Presidio Networked Solutions Group LLC Check 48,742.65 8/27/2014 QNC Inc Check 12,163.50 8/27/2014 Quality Sound and Communications Check 8,690.00 8/27/2014 Really Good Stuff, Inc Check 959.76 8/27/2014 Romeo Music Check 1,592.00 8/27/2014 Julie Rose Check 365.00 8/27/2014 Rydin Decal Check 158.67 8/27/2014 Sam's Club Direct Check 81.74 8/27/2014 School Specialty Inc Check 4,323.04 8/27/2014 Seal Tex Inc Check 592.75 8/27/2014 Sherwin‐Williams Check 98.10 8/27/2014 Ronda Skaggs Check 81.58 8/27/2014 Soto's Automotive, Inc. Check 159.00 8/27/2014 Southern Tire Mart Check 698.24 8/27/2014 Superior Fiber & Data Services, Inc Check 1,910.00 8/27/2014 Superscope Technologies Inc Check 136.00 8/27/2014 Taylor Glass & Remodeling, Inc. Check 1,925.00 8/27/2014 Teacher Created Materials, Inc. Check 39.99 8/27/2014 Texas Furniture Source Inc Check 4,286.63 8/27/2014 University of Texas @ Austin Check 140.00 8/27/2014 Kathy Vint Check 94.20 8/27/2014 Virco Inc. Check 16,191.04 8/27/2014 Zenzero Bakery LLC Check 55.79 8/28/2014 Musco Sports Lighting LLC AP Direct Pmnt 522,428.00 8/28/2014 Stantec Architecture Inc AP Direct Pmnt 514,775.69 8/28/2014 i Fratelli Check 111.60 8/28/2014 Barron's Educational Series, Inc. Check 4,947.39 8/28/2014 Coppell ISD Check 5,000.00 8/28/2014 Coppell ISD Check 5,646.98 8/28/2014 Coppell ISD Check 20,000.00 8/28/2014 Decademy Check 800.00 8/28/2014 Imagination Branding Check 121.96 8/28/2014 Imagination Branding Check 135.00 8/28/2014 In The News Check 209.00 8/28/2014 Jan McClintock Check 15,699.52 8/28/2014 Joshua Brown Check 125.93 8/28/2014 Lisa Tabor Check 380.73 8/28/2014 PDCorp Check 69.28 8/28/2014 Tim Dixon Check 239.22 8/28/2014 United States Academic Decathlon Check 1,112.00 8/28/2014 iFratelli Pizza Check 92.55 8/28/2014 Coca Cola Check 367.40 8/29/2014 Market Street Check 187.29 8/29/2014 Aramark Check 464.70 8/29/2014 Jones School Supply Co., Inc Check 167.39 8/29/2014 CISD Check 444.09 8/29/2014 CISD Check 1,200.00 8/29/2014 CISD Check 210.00 8/29/2014 CISD Check 120.00 8/29/2014 A to T Lamps Inc Check 432.00 8/29/2014 Ace Mart Restaurant Supply Co Check 245.41 8/29/2014 ACT Inc Check 300.00 8/29/2014 AIMS Education Foundation Check 1,400.00 8/29/2014 Joyce Alcorn Check 60.26 8/29/2014 Apple Inc Check 4,510.95 8/29/2014 ARTA Travel Check 746.20 8/29/2014 Atmos Energy Check 62.37 8/29/2014 B&B Athletic Supply, Ltd. Check 1,690.55 8/29/2014 Ballard & Tighe, Publishers Check 338.10 8/29/2014 Barsco Check 1,138.36 8/29/2014 BKM Total Office of Texas LLC Check 5,999.95 8/29/2014 Bryce Fastener Inc. Check 258.67 8/29/2014 BSN Sports Inc Check 622.00 8/29/2014 Castle Produce Check 5,860.65 8/29/2014 CBS Roofing Services Check 8,574.00 8/29/2014 Coppell Chamber Of Commerce Check 200.00 8/29/2014 D & H Distributing Check 3,135.00 8/29/2014 Dan Dipert Coaches Check 4,975.00 8/29/2014 ETA hand2mind Check 140.25 8/29/2014 Fairway Supply Inc Check 149.00 8/29/2014 Filter Systems Inc Check 1,320.09 8/29/2014 Follett School Solutions Inc Check 109.38 8/29/2014 Glass Doctor of North Texas Check 10,600.00 8/29/2014 Grainger Check 1,982.70 8/29/2014 HD Supply Waterworks, Ltd Check 372.20 8/29/2014 Todd Herauf Check 362.50 8/29/2014 Home Depot Credit Services Check 3,609.43 8/29/2014 Ikea Check 242.72 8/29/2014 ISI Commercial Refrigeration Check 1,298.19 8/29/2014 Jabo's Ace Hardware Check 393.10 8/29/2014 Kelly Martin Check 240.00 8/29/2014 Ronald Barnard Check 66.30 8/29/2014 John Collins Check 80.16 8/29/2014 Robert Dempsey Check 75.26 8/29/2014 Kirk R Doyle Check 88.40 8/29/2014 Beth Gibson Check 138.14 8/29/2014 Allison Groom Check 150.00 8/29/2014 Law Offices Of Robert E. Luna, P.C. Check 3,918.00 8/29/2014 Lone Star Communications Inc Check 9,596.97 8/29/2014 Lone Star Imprints LLC Check 2,176.18 8/29/2014 Longhorn Inc Check 576.52 8/29/2014 McKinney Security Systems LLC Check 24,216.22 8/29/2014 James E Mitchell Check 170.86 8/29/2014 MP2 Energy Texas LLC Check 42,847.93 8/29/2014 MP2 Energy Texas LLC Check 118,557.23 8/29/2014 New Technology Network LLC Check 4,725.00 8/29/2014 O'Reilly Auto Parts Check 23.07 8/29/2014 Pearson Check 83,250.11 8/29/2014 Andra Penny Check 318.42 8/29/2014 Petty Cash/Jean Mosley Check 240.89 8/29/2014 Petty Cash/Trish Wallace Check 128.12 8/29/2014 Restorx of Texas LLC Check 3,151.52 8/29/2014 Ricoh USA, Inc Check 8,010.24 8/29/2014 Sam's Club Direct Check 1,228.21 8/29/2014 School Specialty Inc Check 87.10 8/29/2014 Dierdre Y Selmon Check 87.97 8/29/2014 TASB Check 30.16 8/29/2014 TASB Check 10,132.37 8/29/2014 Janna Ter Molen Check 99.74 8/29/2014 The Visionaries of Texas Ltd Check 1,031.25 8/29/2014 Thyssenkrupp Elevator Corporation Check 7,952.00 8/29/2014 Tru Green Chemlawn Check 7,522.00 8/29/2014 Beverly Waite Check 45.70 8/29/2014 Waste Management Inc Check 767.33 8/29/2014 Waste Management Inc Check 4,920.07 8/29/2014 Winston Water Cooler, Ltd. Check 1,520.00 8/29/2014 Zenzero Bakery LLC Check 96.20 8/29/2014 Allen I S D Check 46,173.00 8/29/2014 Bearcom Operating LLC Check 708.00 8/29/2014 Bottle Rocket Corporation Check 7,247.55 8/29/2014 Hi‐Hung Chou Check 150.00 8/29/2014 College Board‐PSAT/NMSQT Program Check 1,694.00 8/29/2014 The Dallas Morning News Check 865.24 8/29/2014 Dell Marketing L.P., Inc. Check 1,782.46 8/29/2014 G&K Services Check 161.91 8/29/2014 GHG Corporation Check 675.00 8/29/2014 ImagineIt Project Check 6,727.00 8/29/2014 ISI Commercial Refrigeration Check 91.44 8/29/2014 J.A. Sexauer Check 38.13 8/29/2014 M Signs, Inc Check 195.00 Total Check Register Fiscal Year 2014 50,617,663.70

Payroll Disbursements Fiscal Year 2014 64,842,034.21 Debt Service Payments Fiscal Year 2014 21,227,378.79 Recapture Payments to State of Texas Fiscal Year 2014 17,451,758.82