Coppell ISD Fiscal Year 2014-2015 Check & Disbursement Information

Doc_Date Item_Name Item_Type Amount 09/03/14 Mity-Lite A/P Check 1,603.83 09/03/14 Pearson A/P Check 210.50 09/03/14 Pitney Bowes Inc A/P Check 228.38 09/03/14 State Board for Educator Certification - CRT A/P Check 57.00 09/03/14 Sun Life Financial A/P Check 990.64 09/03/14 Teladoc Inc A/P Check 2,300.00 09/03/14 US Games A/P Check 6,261.03 09/03/14 Winston Water Cooler, Ltd. A/P Check 217.50 09/05/14 Lone Star Furnishings LLC AP Direct Pmnt 509,707.95 09/09/14 Link Staffing Services Corporation A/P Check 1,020.74 09/09/14 The Masters Distribution Systems A/P Check 4,176.73 09/09/14 Oak Farms Dairy A/P Check 5,448.50 09/09/14 Sysco Food Systems, Inc. Dallas A/P Check 84,423.24 09/09/14 Walnut Creek Farm Texas A/P Check 656.00 09/09/14 Cayce J Williams A/P Check 247.50 09/10/14 32 Degree Audio A/P Check 471.50 09/10/14 A to T Lamps Inc A/P Check 1,163.80 09/10/14 ABC-Clio, Inc. A/P Check 9,456.00 09/10/14 AdvancePierre Foods, Inc A/P Check 3,985.80 09/10/14 Allen Eagle Hit Squad A/P Check 250.00 09/10/14 Allen Eagle Hit Squad A/P Check 275.00 09/10/14 Arlington High School A/P Check 300.00 09/10/14 ASCD A/P Check 79.00 09/10/14 ASCD A/P Check 79.00 09/10/14 ASCD A/P Check 89.00 09/10/14 ASCD A/P Check 194.00 09/10/14 Bill Cody's Party Time Productions, L.L.C. A/P Check 1,970.00 09/10/14 Birdville HS Track A/P Check 250.00 09/10/14 Blue Bell Creameries, Inc. A/P Check 2,788.98 09/10/14 Broman Sales LLC A/P Check 835.00 09/10/14 Capco Communications A/P Check 25,000.00 09/10/14 Capstone A/P Check 8,846.63 09/10/14 Carroll Cross Country A/P Check 300.00 09/10/14 CD Hartnett Company A/P Check 7,833.66 09/10/14 Chick-Fil-A A/P Check 1,688.50 09/10/14 Cici's Pizza A/P Check 3,487.00 09/10/14 The Colony HS CC/Track Booster Club A/P Check 300.00 09/10/14 Colorado Boxed Beef Co A/P Check 535.73 09/10/14 Community Matters, Inc. A/P Check 1,098.00 09/10/14 CTAT A/P Check 175.00 09/10/14 Dallas County Schools A/P Check 4,954.39 09/10/14 Education Service Center Region 10 A/P Check 3,000.00 09/10/14 Education Week A/P Check 39.00 09/10/14 Educational Purchasing Cooperative of North Texas A/P Check 100.00 09/10/14 Educational Theatre Association A/P Check 75.00 09/10/14 eSchool Solutions Inc A/P Check 9,739.50 09/10/14 Filter Systems Inc A/P Check 108.00 09/10/14 Flower Mound Golf Booster Club A/P Check 360.00 09/10/14 Frisco ISD A/P Check 200.00 09/10/14 Fugro Consultants Inc A/P Check 2,724.70 Doc_Date Item_Name Item_Type Amount 09/10/14 Gaggle.Net, Inc. A/P Check 1,627.50 09/10/14 Grainger A/P Check 547.40 09/10/14 Grapevine High School Volleyball A/P Check 300.00 09/10/14 Heartland Payment Systems Inc A/P Check 7,164.00 09/10/14 Hobart Service A/P Check 98.59 09/10/14 Home Depot Credit Services A/P Check 854.64 09/10/14 Imagination Branding A/P Check 469.80 09/10/14 International Reading Association A/P Check 39.00 09/10/14 J.A. Sexauer A/P Check 208.68 09/10/14 Jabo's Ace Hardware A/P Check 145.18 09/10/14 Jesuit Athletics - XC Classic A/P Check 400.00 09/10/14 Kurz & Co A/P Check 1,682.91 09/10/14 Delaney Allison A/P Check 312.67 09/10/14 Association for Compensatory Educators of Texas A/P Check 350.00 09/10/14 Association for Compensatory Educators of Texas A/P Check 350.00 09/10/14 Terri Bennett A/P Check 92.81 09/10/14 Cynthia R Boyd A/P Check 475.00 09/10/14 Corwin Press, Inc. A/P Check 1,047.00 09/10/14 Angelina Curtis A/P Check 27.09 09/10/14 Eastern Christian Academy A/P Check 9,000.00 09/10/14 Kim Fleischer A/P Check 60.99 09/10/14 Terry Galbraith A/P Check 55.00 09/10/14 Learning Forward A/P Check 164.00 09/10/14 Angela Madlambayan A/P Check 150.00 09/10/14 Mathematical Olympiads for Elem & Middle Schools A/P Check 99.00 09/10/14 National Science Education Leadership Association A/P Check 55.00 09/10/14 Petty Cash/Marla McGinnis A/P Check 119.36 09/10/14 Pitney Bowes Inc A/P Check 190.72 09/10/14 Rawls Golf Course A/P Check 440.00 09/10/14 Tamerah Ringo A/P Check 59.55 09/10/14 Shadow Hills Golf Course A/P Check 440.00 09/10/14 TACAC, Inc. A/P Check 315.00 09/10/14 TASA A/P Check 325.00 09/10/14 TASBO A/P Check 420.00 09/10/14 TEPSA A/P Check 369.00 09/10/14 Texas Choral Directors Association A/P Check 290.00 09/10/14 TMEA A/P Check 100.00 09/10/14 Dr. Mike Waldrip A/P Check 510.92 09/10/14 Westin Hotel A/P Check 147.15 09/10/14 It's A Party A/P Check 158.95 09/10/14 Market Street A/P Check 110.00 09/10/14 Market Street A/P Check 389.54 09/10/14 Jerry L Broccoli A/P Check 65.00 09/10/14 Donald E Buckley A/P Check 220.00 09/10/14 Wesley Carlton A/P Check 95.00 09/10/14 Jeffery Cooper A/P Check 65.00 09/10/14 Dustin Farmer A/P Check 220.00 09/10/14 Willie Fulcher A/P Check 95.00 09/10/14 Robert L Jasper A/P Check 220.00 09/10/14 James P Jennings A/P Check 220.00 09/10/14 lead4ward LLC A/P Check 375.00 09/10/14 Legal Digest A/P Check 140.00 09/10/14 Legal Digest A/P Check 140.00 09/10/14 Lennox Industries, Inc A/P Check 116.82 Doc_Date Item_Name Item_Type Amount 09/10/14 Ivan Christopher Long A/P Check 95.00 09/10/14 LRP Publications, Inc. A/P Check 34.45 09/10/14 LRP Publications, Inc. A/P Check 215.00 09/10/14 Marcus Cross Country/Track Booster Club A/P Check 400.00 09/10/14 McKinney Boyd CC and Track Booster Club A/P Check 550.00 09/10/14 Rick McLellan A/P Check 95.00 09/10/14 MP2 Energy Texas LLC A/P Check 106,254.57 09/10/14 Music and Arts Centers, Inc. A/P Check 238.95 09/10/14 NCTE A/P Check 50.00 09/10/14 National Council of Teachers Of Mathematics A/P Check 87.00 09/10/14 National Council of Teachers Of Mathematics A/P Check 161.00 09/10/14 Netchemia, LLC A/P Check 9,353.00 09/10/14 Northwest High School Golf A/P Check 370.00 09/10/14 NSHS Golf A/P Check 400.00 09/10/14 Nutri-LinkTechnologies Inc A/P Check 2,135.00 09/10/14 W. Bruce Odom A/P Check 65.00 09/10/14 Paschal High School A/P Check 400.00 09/10/14 Perry Weather Consulting Inc A/P Check 3,000.00 09/10/14 Mike Pierce A/P Check 95.00 09/10/14 Pitney Bowes Inc A/P Check 180.00 09/10/14 Pitney Bowes Inc A/P Check 768.00 09/10/14 Pitney Bowes Inc A/P Check 1,286.15 09/10/14 Gary Pomrenke A/P Check 65.00 09/10/14 RBC Music Company Incorporated A/P Check 188.62 09/10/14 Scholastic Inc. A/P Check 1,522.37 09/10/14 Scripps National Spelling Bee A/P Check 137.50 09/10/14 Scripps National Spelling Bee A/P Check 137.50 09/10/14 Soundzabound Music Library LLC A/P Check 519.75 09/10/14 Sublime Water Gardens A/P Check 1,871.00 09/10/14 SunGard Public Sector Pentamation, Inc. A/P Check 5,418.78 09/10/14 SunGard Public Sector Pentamation, Inc. A/P Check 33,733.30 09/10/14 TAAE A/P Check 300.00 09/10/14 TASA A/P Check 325.00 09/10/14 TASA A/P Check 1,635.00 09/10/14 TASB A/P Check 2,000.00 09/10/14 TASBO A/P Check 130.00 09/10/14 TASBO A/P Check 290.00 09/10/14 TASBO A/P Check 290.00 09/10/14 TASPA A/P Check 195.00 09/10/14 TASSP A/P Check 210.00 09/10/14 TASSP A/P Check 420.00 09/10/14 TASSP A/P Check 465.00 09/10/14 TCEA A/P Check 40.00 09/10/14 TCSS A/P Check 20.00 09/10/14 TCTELA A/P Check 320.00 09/10/14 TEPSA A/P Check 369.00 09/10/14 TEPSA A/P Check 369.00 09/10/14 TEPSA A/P Check 638.00 09/10/14 Texas International Baccalaureate Schools A/P Check 300.00 09/10/14 The Renaissance Institute Inc A/P Check 11,333.00 09/10/14 Thyssenkrupp Elevator Corporation A/P Check 9,551.82 09/10/14 Tyler Technologies, Inc. A/P Check 22,244.00 09/10/14 Verizon Southwest A/P Check 1,887.87 09/10/14 Walnut Creek Farm Texas A/P Check 482.30 Doc_Date Item_Name Item_Type Amount 09/10/14 Douglas P Wasiak A/P Check 65.00 09/10/14 Brenton M West A/P Check 95.00 09/10/14 WhyTry LLC A/P Check 600.00 09/10/14 Winston Water Cooler, Ltd. A/P Check 280.23 09/10/14 World Book, Inc A/P Check 5,950.35 09/17/14 A to T Lamps Inc A/P Check 507.00 09/17/14 Jacob Abraham A/P Check 150.00 09/17/14 ACT Aspire LLC A/P Check 10,530.00 09/17/14 Airgas USA, LLC A/P Check 83.70 09/17/14 Alphagraphics A/P Check 344.48 09/17/14 Amazon.com LLC A/P Check 402.07 09/17/14 AP Exams A/P Check 9,006.00 09/17/14 Apple Inc A/P Check 10,935.38 09/17/14 AT&T A/P Check 64.34 09/17/14 AT&T A/P Check 701.19 09/17/14 AT&T A/P Check 2,207.97 09/17/14 AT&T Mobility A/P Check 30.79 09/17/14 Audio Visual Aids Corporation A/P Check 941.00 09/17/14 Barnes & Noble A/P Check 14,753.75 09/17/14 Barsco A/P Check 153.82 09/17/14 BKM Total Office of Texas LLC A/P Check 16,959.66 09/17/14 Bohlman's Pest Services, Inc. A/P Check 390.00 09/17/14 Brodart Co. A/P Check 48.11 09/17/14 Brokers Grass DFW Inc A/P Check 498.00 09/17/14 Broman Sales LLC A/P Check 903.89 09/17/14 Carroll ISD A/P Check 5,000.00 09/17/14 CDW Government, Inc. A/P Check 182.61 09/17/14 Centerline Supply A/P Check 1,333.50 09/17/14 City of Dallas A/P Check 581.40 09/17/14 C-Learning A/P Check 2,750.00 09/17/14 Cleburne High School A/P Check 375.00 09/17/14 Crisis Prevention Institute Inc A/P Check 1,349.00 09/17/14 D&L Entertainment Services Inc. A/P Check 1,735.88 09/17/14 Dallas Central Appraisal District A/P Check 112,835.00 09/17/14 Dallas County Schools A/P Check 164,400.00 09/17/14 Dallas Door & Supply Co. A/P Check 264.00 09/17/14 Dessert Dreams Inc A/P Check 115.00 09/17/14 Discount Helium of Dallas A/P Check 140.00 09/17/14 Dream Ranch Office Supplies A/P Check 5,950.50 09/17/14 Educational Service Solutions A/P Check 5,957.95 09/17/14 Fairway Supply Inc A/P Check 298.00 09/17/14 Follett School Solutions Inc A/P Check 38,805.75 09/17/14 Yvonne Garcia A/P Check 150.00 09/17/14 GCS Service, Inc. A/P Check 613.88 09/17/14 GHG Corporation A/P Check 546.88 09/17/14 GovConnection Inc A/P Check 42,600.00 09/17/14 Indian Creek Golf Course A/P Check 2,225.00 09/17/14 Interstate All Battery Center A/P Check 281.42 09/17/14 Jason's Deli A/P Check 193.90 09/17/14 CHS Band Boosters A/P Check 117.13 09/17/14 City Of Coppell A/P Check 19,621.92 09/17/14 Comptroller of Public Accounts A/P Check 537.34 09/17/14 Greenhill School A/P Check 260.00 09/17/14 Andra Penny A/P Check 882.30 Doc_Date Item_Name Item_Type Amount 09/17/14 Petty Cash/Angie Applegate A/P Check 200.00 09/17/14 Kay Ryon A/P Check 31.92 09/17/14 Jordan Sonnenblick A/P Check 1,250.00 09/17/14 TASSP A/P Check 1,680.00 09/17/14 UIL Music Region 20 A/P Check 425.00 09/17/14 Coca-Cola Of North Texas A/P Check 5,979.63 09/17/14 Sang Lee A/P Check 150.00 09/17/14 Legal Digest A/P Check 140.00 09/17/14 Lego Education A/P Check 1,382.80 09/17/14 Lennox Industries, Inc A/P Check 268.26 09/17/14 Link Staffing Services Corporation A/P Check 808.22 09/17/14 Richard Liu A/P Check 150.00 09/17/14 LobbyGuard Solutions LLC A/P Check 140.00 09/17/14 Longhorn Inc A/P Check 826.91 09/17/14 M Signs, Inc A/P Check 164.50 09/17/14 MacArthur Gauge A/P Check 50.00 09/17/14 Jehanzeg Manzoor A/P Check 150.00 09/17/14 Marakbiz, LLC A/P Check 500.00 09/17/14 Masterplan A/P Check 5,142.50 09/17/14 Mathematical Olympiads for Elem & Middle Schools A/P Check 109.00 09/17/14 McAlister's Deli A/P Check 261.80 09/17/14 Araceli L. Mecom A/P Check 400.00 09/17/14 Mid-Continent Regional Education Laboratory--McREL A/P Check 500.00 09/17/14 Modern Store Fixtures MFG Co A/P Check 908.17 09/17/14 Monoprice A/P Check 1,143.94 09/17/14 Mower Medic & Power A/P Check 139.04 09/17/14 MSB A/P Check 321.70 09/17/14 Music and Arts Centers, Inc. A/P Check 5,269.50 09/17/14 NASSP A/P Check 180.00 09/17/14 National Notary Association A/P Check 218.00 09/17/14 Noah's Park and Playgrounds, LLC A/P Check 63,207.00 09/17/14 Office Depot A/P Check 16,844.28 09/17/14 PACCAR Leasing A/P Check 159.48 09/17/14 Pasco Brokerage, Inc. A/P Check 118.85 09/17/14 Pearson A/P Check 2,837.73 09/17/14 Pearson A/P Check 13,712.76 09/17/14 Phi Delta Kappa International A/P Check 95.00 09/17/14 Plano Senior High School A/P Check 340.00 09/17/14 Presidio Networked Solutions Group LLC A/P Check 485.29 09/17/14 Presidio Networked Solutions Group LLC A/P Check 43,732.89 09/17/14 Pureland Supply LLC A/P Check 536.98 09/17/14 Quality Sound and Communications A/P Check 90.00 09/17/14 Gouri Rangineni A/P Check 150.00 09/17/14 Walter Ranstrom A/P Check 150.00 09/17/14 Ricoh USA, Inc A/P Check 46.24 09/17/14 Safeway, Inc A/P Check 43.32 09/17/14 Wendolyn Salas A/P Check 150.00 09/17/14 Sam's Club Direct A/P Check 264.02 09/17/14 School Nutrition Assoc A/P Check 147.00 09/17/14 Scripps National Spelling Bee A/P Check 137.50 09/17/14 Sherwin-Williams A/P Check 831.88 09/17/14 Stevenson Learning Skills Inc A/P Check 137.35 09/17/14 SuccessEd LLC A/P Check 5,000.00 09/17/14 Summit HS Golf Booster Club A/P Check 180.00 Doc_Date Item_Name Item_Type Amount 09/17/14 TASA A/P Check 441.00 09/17/14 TASA A/P Check 477.73 09/17/14 TASB A/P Check 700.00 09/17/14 TASBO A/P Check 5,225.00 09/17/14 TASN A/P Check 40.00 09/17/14 TASSP A/P Check 630.00 09/17/14 TCEA A/P Check 195.00 09/17/14 TCEA A/P Check 215.00 09/17/14 Teacher Created Materials, Inc. A/P Check 351.92 09/17/14 TeachingBooks.net LLC A/P Check 875.00 09/17/14 TEPSA A/P Check 638.00 09/17/14 TEPSA A/P Check 697.00 09/17/14 Texas Department Of Health A/P Check 260.00 09/17/14 Texas Dept of Public Safety A/P Check 28.00 09/17/14 Texas Education News A/P Check 215.00 09/17/14 Texas Excavation Safety System Inc A/P Check 174.80 09/17/14 The Visionaries of Texas Ltd A/P Check 937.50 09/17/14 Thyssenkrupp Elevator Corporation A/P Check 18,229.00 09/17/14 Time Warner Cable A/P Check 3,586.95 09/17/14 TSSSA A/P Check 150.00 09/17/14 University Interscholastic League A/P Check 1,700.00 09/17/14 The UPS Store A/P Check 540.48 09/17/14 Verizon Southwest A/P Check 27.35 09/17/14 Verizon Southwest A/P Check 39.92 09/17/14 Verizon Southwest A/P Check 76.13 09/17/14 Virco Inc. A/P Check 680.40 09/17/14 Walsh,Anderson,Brown,Gallegos,Green & Trevino PC A/P Check 2,613.50 09/17/14 Waste Management Inc A/P Check 131.84 09/17/14 Waste Management Inc A/P Check 154.90 09/17/14 Waste Management Inc A/P Check 1,251.24 09/17/14 West Music Company A/P Check 8,242.20 09/17/14 Western Paper Company Inc A/P Check 5,880.70 09/17/14 Winston Water Cooler, Ltd. A/P Check 228.46 09/17/14 Stantec Architecture Inc A/P Check 142,282.35 09/17/14 Aramark Corp A/P Check 6,941.74 09/17/14 Fugro Consultants Inc A/P Check 3,327.50 09/17/14 Stantec Architecture Inc AP Direct Pmnt 142,282.35 09/17/14 Aramark Corp AP Direct Pmnt 6,941.74 09/18/14 Law Offices Of Robert E. Luna, P.C. A/P Check 2,130.00 09/18/14 Virco Inc. A/P Check 10,208.28 09/18/14 Dallas County Schools A/P Check 6,093.45 09/19/14 Mid-Continent Regional Education Laboratory--McREL A/P Check 500.00 09/19/14 Pearson A/P Check 2,837.73 09/19/14 Superior Fiber & Data Services, Inc A/P Check 33,995.60 09/19/14 The Visionaries of Texas Ltd A/P Check 937.50 09/19/14 Balfour Beatty Construction LLC AP Direct Pmnt 971,726.00 09/19/14 Balfour Beatty Construction LLC AP Direct Pmnt 1,536,213.00 09/22/14 AT&T Long Distance A/P Check 3,754.82 09/22/14 Aramark Corp AP Direct Pmnt 785,015.98 09/24/14 All Star Embroidery and Design A/P Check 153.72 09/24/14 Amazon.com LLC A/P Check 1,722.08 09/24/14 Apple Inc A/P Check 396.00 09/24/14 Aramark Refreshment Services A/P Check 195.00 09/24/14 Elaine Arcangeli A/P Check 150.00 Doc_Date Item_Name Item_Type Amount 09/24/14 ASCD A/P Check 239.00 09/24/14 AT&T A/P Check 245.85 09/24/14 AT&T A/P Check 622.64 09/24/14 AT&T A/P Check 701.19 09/24/14 Audio Visual Aids Corporation A/P Check 749.00 09/24/14 B&H Photo Video A/P Check 89.95 09/24/14 Barnes & Noble A/P Check 43.24 09/24/14 Kavita Bhardwaj A/P Check 150.00 09/24/14 BKM Total Office of Texas LLC A/P Check 9,089.76 09/24/14 Blick Art Materials A/P Check 151.71 09/24/14 Bottle Rocket Corporation A/P Check 4,153.70 09/24/14 Bowie High School Boys Basketball A/P Check 400.00 09/24/14 BrainPop, LLC A/P Check 1,495.00 09/24/14 Budget Truck Rental A/P Check 536.60 09/24/14 CDW Government, Inc. A/P Check 1,338.27 09/24/14 Central High School A/P Check 125.00 09/24/14 CFB Athletics A/P Check 200.00 09/24/14 Citrix Systems, Inc. A/P Check 11,520.00 09/24/14 The City of Hurst A/P Check 300.00 09/24/14 City Sign Services, Inc. A/P Check 2,450.00 09/24/14 Shannon Clifton A/P Check 300.00 09/24/14 Colorado Boxed Beef Co A/P Check 291.60 09/24/14 Colorado Time Systems LLC A/P Check 1,576.00 09/24/14 Creekview Mustangs Sports Assoc. A/P Check 150.00 09/24/14 Cross Timbers Middle School A/P Check 215.00 09/24/14 Curriculum Associates, Inc. A/P Check 106.85 09/24/14 D&L Entertainment Services Inc. A/P Check 1,563.75 09/24/14 Dell Marketing L.P., Inc. A/P Check 45.23 09/24/14 Delta Education, Inc. A/P Check 230.03 09/24/14 Demco, Inc. A/P Check 159.74 09/24/14 Dream Ranch Office Supplies A/P Check 9,058.57 09/24/14 Joy L Dunkin A/P Check 150.00 09/24/14 Eaton Corporation A/P Check 5,325.00 09/24/14 Educational Service Solutions A/P Check 3,301.00 09/24/14 ETA hand2mind A/P Check 320.00 09/24/14 Grainger A/P Check 48.83 09/24/14 Valencia Guishard A/P Check 150.00 09/24/14 Handwriting Without Tears A/P Check 2,299.88 09/24/14 Heartland Payment Systems Inc A/P Check 424.48 09/24/14 Heinemann A/P Check 407.00 09/24/14 Houghton Mifflin Harcourt Publishing Company A/P Check 15,618.15 09/24/14 I Fratelli Pizza A/P Check 266.65 09/24/14 Imagestuff.Com A/P Check 410.00 09/24/14 Jason's Deli A/P Check 193.90 09/24/14 Jefferson Medical Supply, Inc. A/P Check 278.90 09/24/14 Jeffrey Allen A/P Check 238.76 09/24/14 ASCD A/P Check 1,085.00 09/24/14 City Of Irving A/P Check 3,014.63 09/24/14 Nick Coenraad A/P Check 130.00 09/24/14 Council for Economic Education A/P Check 300.00 09/24/14 Council of Administrators of Special Ed Inc A/P Check 300.00 09/24/14 Jennifer Cracknell A/P Check 120.00 09/24/14 Embassy Suites A/P Check 140.61 09/24/14 Farmers Branch Chamber Of Commerce A/P Check 60.00 Doc_Date Item_Name Item_Type Amount 09/24/14 Grapevine High School A/P Check 430.00 09/24/14 Kolby Kerr A/P Check 238.76 09/24/14 Petty Cash/Ron-Marie Johnson A/P Check 200.00 09/24/14 Petty Cash/Shannon Edwards A/P Check 200.00 09/24/14 Aviel Porzio A/P Check 238.76 09/24/14 TASBO A/P Check 1,910.00 09/24/14 TEPSA A/P Check 369.00 09/24/14 Penny Tramel A/P Check 375.67 09/24/14 Armando Alvarado A/P Check 65.00 09/24/14 Jeffrey George Bahry A/P Check 95.00 09/24/14 Rodney Ray Bishop A/P Check 170.00 09/24/14 John Bohannon A/P Check 79.20 09/24/14 Mark Bowden A/P Check 95.00 09/24/14 Robert E Brooks A/P Check 86.42 09/24/14 Tony Burley A/P Check 95.00 09/24/14 Richard W Cluck Jr A/P Check 180.00 09/24/14 Maria Alicia Coindreau A/P Check 95.00 09/24/14 John Collins A/P Check 77.64 09/24/14 Jeffery Cooper A/P Check 85.00 09/24/14 Timothy A Cope A/P Check 180.00 09/24/14 Thomas J Cox III A/P Check 85.00 09/24/14 Andre R Dangerfield A/P Check 95.16 09/24/14 Timothy Davis A/P Check 65.00 09/24/14 Mark Dobbs A/P Check 180.00 09/24/14 Steve Dodd A/P Check 65.00 09/24/14 Kirk R Doyle A/P Check 95.00 09/24/14 Robert A Eaves A/P Check 95.00 09/24/14 Gordon Emerson A/P Check 65.46 09/24/14 Pam Fox A/P Check 88.40 09/24/14 Rogelio Garcia A/P Check 95.00 09/24/14 Christopher Jake Glover A/P Check 95.00 09/24/14 Thomas Michael Guinn A/P Check 100.16 09/24/14 Lindell Hale A/P Check 197.04 09/24/14 David M Hart A/P Check 84.66 09/24/14 Jim Henderson A/P Check 156.30 09/24/14 John P Henrietta A/P Check 180.00 09/24/14 Tommie Hicks A/P Check 180.00 09/24/14 Jeremy Hill A/P Check 220.00 09/24/14 LaShinda Iglehart A/P Check 95.00 09/24/14 Shante Jacobs A/P Check 80.04 09/24/14 Charlotte A Johnson A/P Check 95.00 09/24/14 Quincy Lamont Johnson A/P Check 85.00 09/24/14 Nathaniel Jones A/P Check 95.00 09/24/14 Michael E Judkins A/P Check 91.76 09/24/14 L & C Vending & Coffee Service A/P Check 184.00 09/24/14 Tam Le A/P Check 85.00 09/24/14 Learning Forward A/P Check 708.00 09/24/14 Lennox Industries, Inc A/P Check 416.69 09/24/14 LobbyGuard Solutions LLC A/P Check 140.00 09/24/14 LRP Publications, Inc. A/P Check 5,129.00 09/24/14 Jennifer M. Magnon A/P Check 168.40 09/24/14 Market Street A/P Check 44.95 09/24/14 Mark's Plumbing Parts A/P Check 1,460.20 09/24/14 Erika Martin A/P Check 150.00 Doc_Date Item_Name Item_Type Amount 09/24/14 Mathcounts Registration A/P Check 95.00 09/24/14 Jeff Matthews A/P Check 150.00 09/24/14 Leon McWright A/P Check 85.00 09/24/14 Mentoring Minds, LP A/P Check 269.45 09/24/14 Shannon M Miller A/P Check 800.00 09/24/14 ModularHose.com A/P Check 109.14 09/24/14 Monoprice A/P Check 105.21 09/24/14 Movie Licensing USA A/P Check 420.00 09/24/14 NASCO A/P Check 302.01 09/24/14 Sherry Nasta A/P Check 150.00 09/24/14 National Council for the Social Studies A/P Check 62.00 09/24/14 National Geographic Bee A/P Check 100.00 09/24/14 New Technology Network LLC A/P Check 20,000.00 09/24/14 Daronda Newbill A/P Check 95.00 09/24/14 Kaocha Newbill A/P Check 95.00 09/24/14 NTAASB A/P Check 150.00 09/24/14 NTTA A/P Check 3.95 09/24/14 Office Depot A/P Check 9,003.24 09/24/14 Olmsted-Kirk Paper Company A/P Check 90.22 09/24/14 Pioneer Drama Service Inc A/P Check 322.50 09/24/14 Piper-Weatherford Co A/P Check 1,795.00 09/24/14 Pitney Bowes Inc A/P Check 5,000.00 09/24/14 Presidio Networked Solutions Group LLC A/P Check 2,150.00 09/24/14 Terry L Price A/P Check 82.56 09/24/14 Roger Rambo A/P Check 65.00 09/24/14 RBC Music Company Incorporated A/P Check 2,868.70 09/24/14 Billy Renshaw A/P Check 95.00 09/24/14 Ricoh USA, Inc A/P Check 17,732.07 09/24/14 Safeway, Inc A/P Check 12.97 09/24/14 Salesmanship Club Youth and Family Centers, Inc. A/P Check 400.00 09/24/14 Save A Life A/P Check 50.00 09/24/14 Scholastic Inc. A/P Check 10,883.49 09/24/14 School Health Corporation A/P Check 165.96 09/24/14 School Nurse Supply, Inc A/P Check 145.63 09/24/14 School Specialty Inc A/P Check 1,587.17 09/24/14 Scott Electric A/P Check 180.00 09/24/14 Blair Sereda A/P Check 142.64 09/24/14 SFSPac A/P Check 2,616.46 09/24/14 Carwin Shaw A/P Check 85.00 09/24/14 Abhay Singh A/P Check 150.00 09/24/14 Laurie Skarbek A/P Check 150.00 09/24/14 Staples Advantage A/P Check 4,243.79 09/24/14 Star Local Media A/P Check 111.00 09/24/14 SuccessEd LLC A/P Check 199.00 09/24/14 SuccessEd LLC A/P Check 5,608.00 09/24/14 SuccessEd LLC A/P Check 16,972.50 09/24/14 Donald Wayne Summons Jr A/P Check 265.00 09/24/14 Sun Life Financial A/P Check 990.64 09/24/14 TASA A/P Check 245.00 09/24/14 TASA A/P Check 354.00 09/24/14 TASB A/P Check 900.00 09/24/14 TCEA A/P Check 990.00 09/24/14 Teacher Created Materials, Inc. A/P Check 351.92 09/24/14 TEPSA A/P Check 369.00 Doc_Date Item_Name Item_Type Amount 09/24/14 Mark Terrill A/P Check 95.00 09/24/14 Texas Association of Supervisors of Mathematics A/P Check 80.00 09/24/14 Texas Counseling Association A/P Check 108.00 09/24/14 Texas High School Wrestling Coaches Assn A/P Check 68.00 09/24/14 Texas Library Association A/P Check 125.00 09/24/14 Texas Psychological Association A/P Check 1,640.00 09/24/14 William A Tilley III A/P Check 95.00 09/24/14 Time Warner Cable A/P Check 3,586.95 09/24/14 Danny Turner A/P Check 85.00 09/24/14 Ravishankar Udaysankar A/P Check 150.00 09/24/14 US Games A/P Check 998.00 09/24/14 Valley Speech Language & Learning Center A/P Check 925.65 09/24/14 Verizon Southwest A/P Check 32.92 09/24/14 Kevin Vorpahl A/P Check 180.00 09/24/14 Matthew E Walker A/P Check 95.00 09/24/14 Douglas P Wasiak A/P Check 65.00 09/24/14 Waste Management Inc A/P Check 554.58 09/24/14 Christian Watson A/P Check 85.00 09/24/14 Gordon Patrick Welch A/P Check 85.08 09/24/14 Jordan Tempsie Welch A/P Check 98.52 09/24/14 Daniel Wright A/P Check 95.00 09/24/14 Aaron L Zambrano A/P Check 95.00 09/24/14 Zenzero Bakery LLC A/P Check 63.99 09/24/14 Sondra Zimmerman A/P Check 159.20 09/24/14 City Of Coppell A/P Check 8,316.25 09/24/14 Jimmy Carter A/P Check 85.00 09/24/14 James B. Sharp Jr A/P Check 95.00 09/24/14 Jordan Sonnenblick A/P Check 6,250.00 09/25/14 Dallas Trailer Repair Co Inc A/P Check 353.00 09/30/14 Dual Language Education of New Mexico A/P Check 550.00 10/01/14 A to T Lamps Inc A/P Check 240.00 10/01/14 Ace Mart Restaurant Supply Co A/P Check 422.53 10/01/14 Action Trophies & Awards A/P Check 17.87 10/01/14 Alphagraphics A/P Check 311.80 10/01/14 Apple Inc A/P Check 4,270.00 10/01/14 ASCA A/P Check 135.12 10/01/14 ASCD A/P Check 89.00 10/01/14 Audio Visual Aids Corporation A/P Check 1,165.00 10/01/14 B&H Photo Video A/P Check 861.96 10/01/14 Ballard & Tighe, Publishers A/P Check 271.40 10/01/14 Barnes & Noble A/P Check 1,599.91 10/01/14 Bearcom Operating LLC A/P Check 5,744.50 10/01/14 Best Buy Government & Education LLC A/P Check 248.41 10/01/14 Blind Depot A/P Check 7,950.00 10/01/14 BSN Sports Inc A/P Check 4,600.00 10/01/14 Budget Truck Rental A/P Check 88.05 10/01/14 BWI-Dallas/Fort Worth Incorporated A/P Check 545.46 10/01/14 C & M Specialities A/P Check 691.72 10/01/14 CDW Government, Inc. A/P Check 641.55 10/01/14 Central High School A/P Check 400.00 10/01/14 Central West Of Texas, Inc A/P Check 1,086.00 10/01/14 Chatham Worth Specialties Inc A/P Check 7,785.00 10/01/14 Child1st Publications LLC A/P Check 184.41 10/01/14 ConServ Flag Company A/P Check 149.40 Doc_Date Item_Name Item_Type Amount 10/01/14 Coppell Chamber Of Commerce A/P Check 657.00 10/01/14 Coppell Piano Shop A/P Check 255.00 10/01/14 Dallas Services A/P Check 250.00 10/01/14 Delta Education, Inc. A/P Check 419.44 10/01/14 Demco, Inc. A/P Check 340.11 10/01/14 Denton Guyer Golf A/P Check 754.00 10/01/14 Dream Ranch Office Supplies A/P Check 70.00 10/01/14 EAN Holdings LLC A/P Check 606.20 10/01/14 Educational Service Solutions A/P Check 2,726.00 10/01/14 Nick Errico A/P Check 33.20 10/01/14 ExploreLearning A/P Check 21,220.00 10/01/14 Flower Mound Golf Booster Club A/P Check 360.00 10/01/14 Follett School Solutions Inc A/P Check 73.90 10/01/14 Andy & Angie Gabehart A/P Check 150.00 10/01/14 Gale/CENGAGE Learning A/P Check 1,302.33 10/01/14 Gale/CENGAGE Learning A/P Check 30,000.00 10/01/14 GCS Service, Inc. A/P Check 1,210.05 10/01/14 General Binding Corp A/P Check 357.48 10/01/14 Handwriting Without Tears A/P Check 1,172.16 10/01/14 Heinemann A/P Check 866.25 10/01/14 Imagestuff.Com A/P Check 131.00 10/01/14 Indian Creek Golf Course A/P Check 2,500.00 10/01/14 International Baccalaureate Organization A/P Check 10,820.00 10/01/14 Interstate All Battery Center A/P Check 64.00 10/01/14 IXL Learning Inc A/P Check 199.00 10/01/14 Jason's Deli A/P Check 193.90 10/01/14 Just ASK Publications A/P Check 713.90 10/01/14 J.W. Pepper & Son, Inc. A/P Check 174.96 10/01/14 Knovation Inc A/P Check 20,000.00 10/01/14 KONE Inc A/P Check 368.05 10/01/14 Atmos Energy A/P Check 2,354.51 10/01/14 Cambridge Strategic Services A/P Check 1,495.00 10/01/14 CESD A/P Check 810.00 10/01/14 City Of Irving A/P Check 100.00 10/01/14 Joseph Cogbill A/P Check 120.00 10/01/14 Leah Gottlich A/P Check 125.00 10/01/14 Mike Jasso A/P Check 85.00 10/01/14 Ron-Marie Johnson A/P Check 129.50 10/01/14 Jayla Maehs A/P Check 234.65 10/01/14 Jean Mosley A/P Check 304.66 10/01/14 Omni Corpus Christi Hotel A/P Check 474.15 10/01/14 Petty Cash/Marla McGinnis A/P Check 162.61 10/01/14 Pitney Bowes Inc A/P Check 798.00 10/01/14 Rice University A/P Check 820.00 10/01/14 Tamerah Ringo A/P Check 140.86 10/01/14 S&E Party Pros A/P Check 540.00 10/01/14 TEPSA A/P Check 276.00 10/01/14 Ian VanderSchee A/P Check 485.55 10/01/14 Shelby Wright A/P Check 222.50 10/01/14 Jerry L Broccoli A/P Check 65.00 10/01/14 Donald E Buckley A/P Check 220.00 10/01/14 Gordon Emerson A/P Check 84.24 10/01/14 Lindell Hale A/P Check 98.52 10/01/14 Todd W Hampton A/P Check 82.56 Doc_Date Item_Name Item_Type Amount 10/01/14 Jim Henderson A/P Check 78.36 10/01/14 Jeremy Hill A/P Check 220.00 10/01/14 Shante Jacobs A/P Check 81.30 10/01/14 Robert L Jasper A/P Check 220.00 10/01/14 Bruce E Johnson A/P Check 81.72 10/01/14 L & C Vending & Coffee Service A/P Check 154.00 10/01/14 Lake Ridge High School Golf Booster Club A/P Check 180.00 10/01/14 Julie Landefeld A/P Check 150.00 10/01/14 Learning Forward A/P Check 449.00 10/01/14 Lennox Industries, Inc A/P Check 114.84 10/01/14 The Library Store, Inc. A/P Check 403.28 10/01/14 Love & Logic Institute A/P Check 198.00 10/01/14 M Signs, Inc A/P Check 135.00 10/01/14 MasterWord Services, Inc. A/P Check 300.00 10/01/14 Mathcounts Registration A/P Check 190.00 10/01/14 Mathematical Olympiads for Elem & Middle Schools A/P Check 10.00 10/01/14 Medco Supply Inc A/P Check 5,939.61 10/01/14 Movie Licensing USA A/P Check 420.00 10/01/14 MTS Safety Products Inc A/P Check 277.41 10/01/14 Northwest High School Golf A/P Check 195.00 10/01/14 NTTA A/P Check 22.96 10/01/14 Office Depot A/P Check 5,082.54 10/01/14 Olen Williams, Inc A/P Check 505.00 10/01/14 Oriental Trading Company, Inc. A/P Check 169.10 10/01/14 Deborah Owens A/P Check 575.00 10/01/14 Parish Episcopal School A/P Check 130.00 10/01/14 Pearson A/P Check 654.79 10/01/14 Pearson Clinical Assessment Inc. A/P Check 2,627.04 10/01/14 Presidio Networked Solutions Group LLC A/P Check 245,972.50 10/01/14 Pureland Supply LLC A/P Check 411.84 10/01/14 Read Naturally Inc A/P Check 993.30 10/01/14 Richardson HS Athletic Booster Club A/P Check 150.00 10/01/14 Ricoh USA, Inc A/P Check 1,563.72 10/01/14 Sam's Club Direct A/P Check 714.33 10/01/14 Scholastic Classroom Magazines A/P Check 98.89 10/01/14 School Health Corporation A/P Check 175.89 10/01/14 School Nutrition Assoc A/P Check 495.00 10/01/14 School Nutrition Assoc A/P Check 495.00 10/01/14 School Specialty Inc A/P Check 603.41 10/01/14 Scott Electric A/P Check 318.00 10/01/14 Scripps National Spelling Bee A/P Check 137.50 10/01/14 Scripps National Spelling Bee A/P Check 137.50 10/01/14 Security Fire Systems, Inc A/P Check 2,406.65 10/01/14 Shoes for Crews A/P Check 664.24 10/01/14 Staples Advantage A/P Check 1,432.05 10/01/14 STAT A/P Check 125.00 10/01/14 Stevenson Learning Skills Inc A/P Check 160.90 10/01/14 Sweetwater Sound Inc A/P Check 507.89 10/01/14 TAEA A/P Check 260.00 10/01/14 TAHPERD A/P Check 145.00 10/01/14 TASA A/P Check 245.00 10/01/14 TASA A/P Check 258.69 10/01/14 TASA A/P Check 479.39 10/01/14 Taurus Electronics A/P Check 48.50 Doc_Date Item_Name Item_Type Amount 10/01/14 TCA A/P Check 175.00 10/01/14 TCEA A/P Check 1,799.00 10/01/14 Teachers Tools Inc A/P Check 69.00 10/01/14 TEPSA A/P Check 475.00 10/01/14 Texas Academic Decathlon A/P Check 1,300.00 10/01/14 Texas High School Baseball Coaches Assoc A/P Check 400.00 10/01/14 Texas School Coalition A/P Check 8,500.00 10/01/14 Texas School Administrators Legal Digest A/P Check 330.00 10/01/14 The Old Brickyard Golf Club A/P Check 375.00 10/01/14 University of North Texas A/P Check 75.00 10/01/14 Minerva Vazquez A/P Check 150.00 10/01/14 Verizon Southwest A/P Check 1,887.86 10/01/14 Walnut Creek Farm Texas A/P Check 1,384.70 10/01/14 Waste Management Inc A/P Check 131.41 10/01/14 Waste Management Inc A/P Check 154.90 10/01/14 Western Paper Company Inc A/P Check 1,084.00 10/01/14 YouthLight, Inc. A/P Check 388.13 10/03/14 BKM Total Office of Texas LLC A/P Check 297,159.86 10/06/14 Warren Instructional Network LLC A/P Check 567.00 10/06/14 Yu, South & Associates, PLLC A/P Check 2,784.00 10/08/14 A to T Lamps Inc A/P Check 280.00 10/08/14 Lisa Anderson-Morris A/P Check 150.00 10/08/14 ARTA Travel A/P Check 3,050.08 10/08/14 ASCD A/P Check 5,500.00 10/08/14 Atmos Energy A/P Check 38.91 10/08/14 B&H Photo Video A/P Check 17.98 10/08/14 Ballard & Tighe, Publishers A/P Check 348.30 10/08/14 Barnes & Noble A/P Check 297.39 10/08/14 Barsco A/P Check 102.60 10/08/14 Satheesh Batthula A/P Check 100.00 10/08/14 Sara Berecher A/P Check 38.30 10/08/14 BKM Total Office of Texas LLC A/P Check 249.32 10/08/14 Bottle Rocket Corporation A/P Check 1,870.00 10/08/14 Brokers Grass DFW Inc A/P Check 1,245.00 10/08/14 BWI-Dallas/Fort Worth Incorporated A/P Check 4,474.40 10/08/14 Carolina Biological Supply Company A/P Check 270.56 10/08/14 Carroll Basketball A/P Check 400.00 10/08/14 CD Hartnett Company A/P Check 13,020.03 10/08/14 CDW Government, Inc. A/P Check 34,506.00 10/08/14 CFB Athletics A/P Check 200.00 10/08/14 CHHS Basketball Boosters A/P Check 200.00 10/08/14 Chick-Fil-A A/P Check 131.50 10/08/14 CHS Theatre Boosters A/P Check 121.50 10/08/14 Stephanie Clark A/P Check 150.00 10/08/14 Cleaner Image A/P Check 795.00 10/08/14 Coca-Cola Of North Texas A/P Check 110.40 10/08/14 Coppell Chamber Of Commerce A/P Check 1,025.00 10/08/14 D&L Entertainment Services Inc. A/P Check 1,796.63 10/08/14 Dallas County Schools A/P Check 4,711.64 10/08/14 Dallas County Schools A/P Check 164,400.00 10/08/14 Dell Marketing L.P., Inc. A/P Check 3,157.70 10/08/14 Dexon Computer Inc A/P Check 13,990.00 10/08/14 Don Johnston Inc A/P Check 375.90 10/08/14 Dream Ranch Office Supplies A/P Check 2,988.04 Doc_Date Item_Name Item_Type Amount 10/08/14 Ebsco Information Services A/P Check 871.69 10/08/14 Education Service Center Region 10 A/P Check 5,000.00 10/08/14 Educational Service Solutions A/P Check 120.00 10/08/14 Einstein Bros Bagels A/P Check 26.98 10/08/14 Filter Systems Inc A/P Check 33.48 10/08/14 First Southwest Asset Management Inc A/P Check 6,000.00 10/08/14 Forney ISD Athletics A/P Check 200.00 10/08/14 G&K Services A/P Check 637.02 10/08/14 GA Group Inc A/P Check 2,416.70 10/08/14 GHG Corporation A/P Check 642.20 10/08/14 Somnath Ghosh A/P Check 62.80 10/08/14 Graybar Electric Co., Inc. A/P Check 805.90 10/08/14 Handwriting Without Tears A/P Check 998.25 10/08/14 Harland Technology Services A/P Check 3,755.00 10/08/14 Home Depot Credit Services A/P Check 3,421.18 10/08/14 Ikea A/P Check 498.00 10/08/14 International Baccalaureate Organization A/P Check 9,500.00 10/08/14 International Write Now, Inc. A/P Check 2,500.00 10/08/14 ISITE Software LLC A/P Check 76.80 10/08/14 IXL Learning Inc A/P Check 597.00 10/08/14 Neera & Stephen Jackson A/P Check 150.00 10/08/14 Jefferson Medical Supply, Inc. A/P Check 206.73 10/08/14 Terri Bennett A/P Check 67.46 10/08/14 Castle Produce A/P Check 18,725.40 10/08/14 Tracy Fisher A/P Check 765.47 10/08/14 Heinemann Workshops A/P Check 478.00 10/08/14 Ryan Hill A/P Check 125.00 10/08/14 International Baccalaureate Organization A/P Check 729.00 10/08/14 International Baccalaureate Organization A/P Check 729.00 10/08/14 Moody Gardens Hotel A/P Check 333.50 10/08/14 Laurie ONeill A/P Check 255.71 10/08/14 The Palmer House Hilton A/P Check 208.36 10/08/14 Pitney Bowes Inc A/P Check 286.46 10/08/14 Sajani Ravi A/P Check 125.00 10/08/14 David Rosen A/P Check 125.00 10/08/14 STAT A/P Check 1,000.00 10/08/14 Jennifer Sullivan A/P Check 447.42 10/08/14 TAGT A/P Check 55.00 10/08/14 TAGT A/P Check 110.00 10/08/14 Texas A&M AgriLife Extension Service A/P Check 70.00 10/08/14 Texas A&M AgriLife Extension Service A/P Check 70.00 10/08/14 Sarah Thornton A/P Check 200.00 10/08/14 Tamera Westervelt A/P Check 439.68 10/08/14 Cayce J Williams A/P Check 337.50 10/08/14 Kathy Lynn Barton A/P Check 73.44 10/08/14 Jessica Berry A/P Check 99.36 10/08/14 Mark Bowden A/P Check 65.04 10/08/14 Daniel K Breaux A/P Check 65.00 10/08/14 Wesley Carlton A/P Check 95.00 10/08/14 Jimmy Carter A/P Check 85.00 10/08/14 Richard W Cluck Jr A/P Check 200.00 10/08/14 John Collins A/P Check 93.48 10/08/14 Timothy A Cope A/P Check 85.00 10/08/14 Russell Craig A/P Check 105.20 Doc_Date Item_Name Item_Type Amount 10/08/14 Timothy Davis A/P Check 65.00 10/08/14 Mark Dobbs A/P Check 200.00 10/08/14 Steve Dodd A/P Check 85.00 10/08/14 Joseph Domingeaux A/P Check 85.00 10/08/14 Dustin Farmer A/P Check 15.00 10/08/14 Mark Fief A/P Check 130.00 10/08/14 Willie Fulcher A/P Check 95.00 10/08/14 Christopher Jake Glover A/P Check 95.00 10/08/14 Thomas Michael Guinn A/P Check 97.68 10/08/14 Todd W Hampton A/P Check 88.40 10/08/14 Anthony Hargrove A/P Check 65.00 10/08/14 John P Henrietta A/P Check 200.00 10/08/14 LaShinda Iglehart A/P Check 74.64 10/08/14 James P Jennings A/P Check 220.00 10/08/14 Quincy Lamont Johnson A/P Check 50.00 10/08/14 Nathaniel Jones A/P Check 95.00 10/08/14 Ryan Steven Karonka A/P Check 101.00 10/08/14 L & C Vending & Coffee Service A/P Check 46.00 10/08/14 Lakeshore Learning Materials A/P Check 194.68 10/08/14 Tam Minh Le A/P Check 255.00 10/08/14 Learning A-Z A/P Check 4,483.25 10/08/14 Lennox Industries, Inc A/P Check 142.88 10/08/14 Robert Lewis A/P Check 85.62 10/08/14 Emmett J Lockett A/P Check 215.00 10/08/14 Raja Maganti A/P Check 150.00 10/08/14 Mark's Plumbing Parts A/P Check 1,001.38 10/08/14 Master Audio Visual, Inc A/P Check 2,167.00 10/08/14 Greg McCutcheon A/P Check 50.00 10/08/14 MorphoTrust USA A/P Check 421.05 10/08/14 Mower Medic & Power A/P Check 42.99 10/08/14 MTS Publications A/P Check 167.33 10/08/14 Municipal Services Bureau A/P Check 3.55 10/08/14 Municipal Services Bureau A/P Check 3.55 10/08/14 Music In Motion Inc A/P Check 126.42 10/08/14 National Geographic Bee A/P Check 100.00 10/08/14 Deborah Nelson A/P Check 200.00 10/08/14 Newman Smith High School A/P Check 660.00 10/08/14 NTTA A/P Check 6.70 10/08/14 NTTA A/P Check 7.81 10/08/14 Office Depot A/P Check 2,740.39 10/08/14 O'Reilly Auto Parts A/P Check 521.92 10/08/14 Oriental Trading Company, Inc. A/P Check 86.14 10/08/14 Rusty Overpeck A/P Check 220.00 10/08/14 Pasco Brokerage, Inc. A/P Check 240.00 10/08/14 George Patrick Jr A/P Check 78.78 10/08/14 Peak Music Festivals A/P Check 450.00 10/08/14 Craig Perry A/P Check 42.40 10/08/14 PESI Inc A/P Check 219.99 10/08/14 Pitney Bowes Inc A/P Check 468.67 10/08/14 Pitney Bowes Inc A/P Check 8,806.15 10/08/14 Gary Pomrenke A/P Check 65.00 10/08/14 Pro-Ed A/P Check 442.04 10/08/14 Pureland Supply LLC A/P Check 944.20 10/08/14 Billy Renshaw A/P Check 95.00 Doc_Date Item_Name Item_Type Amount 10/08/14 Yadhira Rivera A/P Check 5.55 10/08/14 Rosetta Stone Ltd. A/P Check 834.00 10/08/14 Safeway, Inc A/P Check 42.44 10/08/14 Sam's Club Direct A/P Check 120.11 10/08/14 School Health Corporation A/P Check 11.19 10/08/14 School Nurse Supply, Inc A/P Check 371.36 10/08/14 School Specialty Inc A/P Check 1,163.40 10/08/14 SchoolDude.com Inc A/P Check 19,632.16 10/08/14 Scripps National Spelling Bee A/P Check 137.50 10/08/14 Brian Simpson A/P Check 200.00 10/08/14 Slugging Eagles Booster Club A/P Check 300.00 10/08/14 Brenda Kay Smith A/P Check 83.36 10/08/14 Stantec Architecture Inc A/P Check 9,609.79 10/08/14 Staples Advantage A/P Check 606.85 10/08/14 Donald Wayne Summons Jr A/P Check 170.00 10/08/14 Superior Fiber & Data Services, Inc A/P Check 175.00 10/08/14 Taylor Glass & Remodeling, Inc. A/P Check 495.00 10/08/14 TCA A/P Check 313.00 10/08/14 TEPSA A/P Check 369.00 10/08/14 Texas Pottery Supply & Clay Co. Inc A/P Check 195.25 10/08/14 Texas Scottish Rite Hospital A/P Check 1,306.00 10/08/14 Vijaya Thatharola A/P Check 150.00 10/08/14 The Visionaries of Texas Ltd A/P Check 2,831.25 10/08/14 Thinking Maps, Inc A/P Check 575.00 10/08/14 Kevin Tolliver A/P Check 86.04 10/08/14 Tumbleweed Press Inc. A/P Check 399.20 10/08/14 Danny Turner A/P Check 50.00 10/08/14 US Games A/P Check 499.00 10/08/14 Virco Inc. A/P Check 8,266.04 10/08/14 Kevin Vorpahl A/P Check 200.00 10/08/14 Warren Instructional Network LLC A/P Check 350.00 10/08/14 Waste Management Inc A/P Check 9,095.05 10/08/14 Christian Watson A/P Check 170.00 10/08/14 Brenton M West A/P Check 95.00 10/08/14 Western Paper Company Inc A/P Check 1,084.00 10/08/14 James Wilcox A/P Check 95.00 10/08/14 Winston Water Cooler, Ltd. A/P Check 234.12 10/08/14 Joon ho Yoon A/P Check 20.55 10/08/14 MP2 Energy Texas LLC A/P Check 158,641.07 10/08/14 STAT A/P Check 1,625.00 10/08/14 Hellas Construction, Inc. AP Direct Pmnt 265,665.22 10/09/14 Bearcom Operating LLC A/P Check 1,260.00 10/15/14 A to T Lamps Inc A/P Check 258.78 10/15/14 Agile Sports Technologies A/P Check 400.00 10/15/14 Amazon.com LLC A/P Check 1,920.58 10/15/14 Apple Inc A/P Check 1,764.08 10/15/14 ASCD A/P Check 173.60 10/15/14 AT&T Mobility A/P Check 30.78 10/15/14 Austin Turf & Tractor A/P Check 561.12 10/15/14 Barnes & Noble A/P Check 13.15 10/15/14 Barsco A/P Check 52.62 10/15/14 Baylor Institute for Rehabilitation A/P Check 1,320.00 10/15/14 Bill Cody's Party Time Productions, L.L.C. A/P Check 1,970.00 10/15/14 BKM Total Office of Texas LLC A/P Check 415.84 Doc_Date Item_Name Item_Type Amount 10/15/14 Blick Art Materials A/P Check 240.91 10/15/14 Bohlman's Pest Services, Inc. A/P Check 1,100.00 10/15/14 Choonkeun Bong A/P Check 150.00 10/15/14 Bryan High School Softball A/P Check 400.00 10/15/14 Budget Truck Rental A/P Check 88.05 10/15/14 Damon Butler A/P Check 150.00 10/15/14 Carrier Sales and Distribution, LLC A/P Check 561.69 10/15/14 Carrollton Christian Academy Cross Country A/P Check 300.00 10/15/14 Chick-Fil-A A/P Check 9,534.00 10/15/14 Cici's Pizza A/P Check 15,741.00 10/15/14 The Colony Softball Booster Club A/P Check 200.00 10/15/14 Community Matters, Inc. A/P Check 995.00 10/15/14 D&L Entertainment Services Inc. A/P Check 1,486.13 10/15/14 Data Projections Inc A/P Check 784.21 10/15/14 Dell Marketing L.P., Inc. A/P Check 5,521.22 10/15/14 Delta Education, Inc. A/P Check 3,591.00 10/15/14 Demco, Inc. A/P Check 67.57 10/15/14 DFW Video A/P Check 350.00 10/15/14 Director's Choice Tour & Travel A/P Check 3,500.00 10/15/14 Dream Ranch Office Supplies A/P Check 440.00 10/15/14 Duncanville Athletics A/P Check 200.00 10/15/14 Edgenuity Inc A/P Check 2,500.00 10/15/14 Education Week A/P Check 39.00 10/15/14 ExploreLearning A/P Check 1,995.00 10/15/14 FlipDog Sportswear A/P Check 2,384.86 10/15/14 Follett School Solutions Inc A/P Check 3,436.68 10/15/14 Grainger A/P Check 386.60 10/15/14 Graybar Electric Co., Inc. A/P Check 303.00 10/15/14 Hal Leonard Corporation A/P Check 195.00 10/15/14 Health Special Risk Inc A/P Check 2,435.00 10/15/14 Heartland Elevator A/P Check 298.00 10/15/14 Houghton Mifflin Harcourt Publishing Company A/P Check 6,225.40 10/15/14 I Fratelli Pizza A/P Check 408.05 10/15/14 Interquest Detection Canines of North Texas A/P Check 660.00 10/15/14 IXL Learning Inc A/P Check 199.00 10/15/14 Jabo's Ace Hardware A/P Check 457.01 10/15/14 Jason's Deli A/P Check 72.00 10/15/14 JD Palatine LLC A/P Check 644.35 10/15/14 Dan & Janet Johnston A/P Check 150.00 10/15/14 Kurz & Co A/P Check 6,563.28 10/15/14 The Baron Bacon Agency A/P Check 1,250.00 10/15/14 City Of Coppell A/P Check 26,423.08 10/15/14 College Board/AP Annual Conference A/P Check 420.00 10/15/14 Dallas County Schools A/P Check 476.67 10/15/14 Kari Dollar A/P Check 175.00 10/15/14 Amy Dungan A/P Check 131.18 10/15/14 Education in Action A/P Check 200.00 10/15/14 Embassy Suites A/P Check 546.17 10/15/14 Carol Freese A/P Check 118.93 10/15/14 Trevor Grisso A/P Check 202.50 10/15/14 Anthony Hill A/P Check 121.65 10/15/14 Impressionist School Portraits A/P Check 899.00 10/15/14 JEA/NSPA National HS Journ Convention A/P Check 180.00 10/15/14 Jesuit College Preparatory School Inc A/P Check 30.00 Doc_Date Item_Name Item_Type Amount 10/15/14 Marriott A/P Check 132.09 10/15/14 Diane Denise Patterson A/P Check 202.50 10/15/14 Petty Cash/ Amanda Ziaer A/P Check 165.48 10/15/14 Jennifer Portier A/P Check 43.30 10/15/14 Jane Scott A/P Check 229.51 10/15/14 Seasons Seminars Inc A/P Check 578.00 10/15/14 St Mark's School Of Texas A/P Check 410.00 10/15/14 Taurus Electronics A/P Check 193.95 10/15/14 Texas Dept of Public Safety A/P Check 54.00 10/15/14 Wow Factor Events and Decor A/P Check 600.00 10/15/14 Dallas County Schools A/P Check 1,154.67 10/15/14 Embassy Suites A/P Check 231.17 10/15/14 DeWayne Barbee A/P Check 220.00 10/15/14 Ronald Barnard A/P Check 145.46 10/15/14 Mark Bowden A/P Check 80.00 10/15/14 Albert Bryant Jr A/P Check 96.00 10/15/14 Randall Clark A/P Check 82.56 10/15/14 Timothy A Cope A/P Check 85.00 10/15/14 Joseph Domingeaux A/P Check 85.00 10/15/14 Gordon Emerson A/P Check 85.08 10/15/14 Christopher Jake Glover A/P Check 120.00 10/15/14 LaShinda Iglehart A/P Check 93.48 10/15/14 Shante Jacobs A/P Check 81.72 10/15/14 Bruce E Johnson A/P Check 80.88 10/15/14 John Koch A/P Check 81.72 10/15/14 L & C Vending & Coffee Service A/P Check 81.00 10/15/14 Lakeshore Learning Materials A/P Check 189.05 10/15/14 Law Offices Of Robert E. Luna, P.C. A/P Check 1,632.00 10/15/14 Learning A-Z A/P Check 99.95 10/15/14 Legal Digest A/P Check 175.00 10/15/14 Libraryskills Inc A/P Check 196.84 10/15/14 Link Staffing Services Corporation A/P Check 1,127.00 10/15/14 Longhorn Inc A/P Check 322.86 10/15/14 Love & Logic Institute A/P Check 288.00 10/15/14 McAlister's Deli A/P Check 83.38 10/15/14 Deborah McIver A/P Check 892.50 10/15/14 Mitchell Environments Inc A/P Check 164.00 10/15/14 MSB A/P Check 384.66 10/15/14 NASCO A/P Check 258.20 10/15/14 National Autism Resources Inc A/P Check 100.98 10/15/14 National Geographic Bee A/P Check 100.00 10/15/14 National School Products A/P Check 1,722.04 10/15/14 LaShell Nelson A/P Check 95.00 10/15/14 Beth Newman A/P Check 221.50 10/15/14 Noah's Park and Playgrounds, LLC A/P Check 1,438.10 10/15/14 Northwest Evaluation Association A/P Check 99,600.00 10/15/14 Office Depot A/P Check 5,659.19 10/15/14 PACCAR Leasing A/P Check 1,001.09 10/15/14 Inmaculada Pareja A/P Check 150.00 10/15/14 Pasco Brokerage, Inc. A/P Check 5,965.00 10/15/14 Peak Learning Systems Inc A/P Check 104.90 10/15/14 Pearson A/P Check 671.06 10/15/14 Pender's Music Company A/P Check 69.68 10/15/14 Pioneer Drama Service Inc A/P Check 140.75 Doc_Date Item_Name Item_Type Amount 10/15/14 Precision Data Products Inc. A/P Check 320.48 10/15/14 Really Good Stuff, Inc A/P Check 45.92 10/15/14 Resilite Sports Products, Inc A/P Check 2,212.00 10/15/14 Richardson Saw and Lawnmower Inc A/P Check 399.00 10/15/14 Roadrunner Charters Inc A/P Check 3,050.00 10/15/14 Sam's Club Direct A/P Check 371.32 10/15/14 Scholastic Classroom Magazines A/P Check 1,133.14 10/15/14 Scholastic Inc. A/P Check 8,606.79 10/15/14 School Specialty Inc A/P Check 1,550.08 10/15/14 Blair Sereda A/P Check 80.00 10/15/14 SFSPac A/P Check 2,616.46 10/15/14 Soto's Automotive, Inc. A/P Check 198.75 10/15/14 Staples Advantage A/P Check 1,579.60 10/15/14 Donald Wayne Summons Jr A/P Check 170.00 10/15/14 Sunbelt Industrial Trucks A/P Check 1,035.69 10/15/14 Swagit Productions LLC A/P Check 600.00 10/15/14 Sysco Food Systems, Inc. Dallas A/P Check 152,188.21 10/15/14 TAEA A/P Check 175.00 10/15/14 TASA A/P Check 245.00 10/15/14 TASB A/P Check 1,338.20 10/15/14 TASBO A/P Check 290.00 10/15/14 TASPA A/P Check 100.00 10/15/14 TASPA A/P Check 195.00 10/15/14 TCEA A/P Check 257.00 10/15/14 Templeton Demographics LLC A/P Check 12,000.00 10/15/14 Texas Excavation Safety System Inc A/P Check 214.70 10/15/14 Texas International Baccalaureate Schools A/P Check 300.00 10/15/14 Texas International Baccalaureate Schools A/P Check 1,458.00 10/15/14 Texas K-12 CTO Council A/P Check 50.00 10/15/14 The Renaissance Institute Inc A/P Check 11,333.00 10/15/14 Time Clock Express A/P Check 69.17 10/15/14 Time For Kids A/P Check 1,259.14 10/15/14 US Games A/P Check 499.00 10/15/14 Rocio Vega A/P Check 150.00 10/15/14 Verizon Southwest A/P Check 32.93 10/15/14 Verizon Southwest A/P Check 35.03 10/15/14 Verizon Southwest A/P Check 76.13 10/15/14 Virco Inc. A/P Check 11,090.44 10/15/14 W.T. Cox Subscriptions, Inc A/P Check 682.36 10/15/14 Douglas P Wasiak A/P Check 85.00 10/15/14 Christian Watson A/P Check 120.00 10/15/14 Gordon Patrick Welch A/P Check 80.04 10/15/14 Jordan Tempsie Welch A/P Check 83.40 10/15/14 Western Paper Company Inc A/P Check 1,084.00 10/15/14 Craig Wismer A/P Check 101.88 10/15/14 W.S. Hall Consulting LLC A/P Check 131.25 10/15/14 W.S. Hall Consulting LLC A/P Check 612.50 10/15/14 Sondra Zimmerman A/P Check 77.10 10/16/14 Balfour Beatty Construction LLC AP Direct Pmnt 321,208.00 10/16/14 Hellas Construction, Inc. AP Direct Pmnt 437,797.77 10/16/14 Balfour Beatty Construction LLC AP Direct Pmnt 196,017.00 10/20/14 Fairfield Inn A/P Check 1,113.20 10/20/14 American Express A/P Check 2,779.99 10/20/14 Comptroller of Public Accounts A/P Check 3,350.72 Doc_Date Item_Name Item_Type Amount 10/20/14 Texas Counseling Association A/P Check 175.00 10/22/14 ACT Inc A/P Check 39,690.00 10/22/14 AIMS Education Foundation A/P Check 160.34 10/22/14 Airgas USA, LLC A/P Check 81.27 10/22/14 Amazon.com LLC A/P Check 389.44 10/22/14 Amerilam Supply Group LLC A/P Check 342.60 10/22/14 Apple Inc A/P Check 77,229.00 10/22/14 ARTA Travel A/P Check 36.58 10/22/14 ASCA A/P Check 129.00 10/22/14 ASCD A/P Check 89.00 10/22/14 AT&T A/P Check 31.17 10/22/14 AT&T A/P Check 59.46 10/22/14 AT&T A/P Check 243.46 10/22/14 AT&T A/P Check 571.27 10/22/14 AT&T A/P Check 1,056.33 10/22/14 AT&T A/P Check 2,128.74 10/22/14 AT&T Long Distance A/P Check 6,197.70 10/22/14 Barnes & Noble A/P Check 2,132.60 10/22/14 BKM Total Office of Texas LLC A/P Check 14,349.36 10/22/14 Blick Art Materials A/P Check 1,824.28 10/22/14 BrainPop, LLC A/P Check 1,945.00 10/22/14 Buck's Wheel and Equipment Company Inc. A/P Check 373.77 10/22/14 Budget Truck Rental A/P Check 412.57 10/22/14 Carolina Biological Supply Company A/P Check 153.10 10/22/14 CDW Government, Inc. A/P Check 73.54 10/22/14 Colorado Boxed Beef Co A/P Check 537.00 10/22/14 D & H Distributing A/P Check 7,446.75 10/22/14 Delta Education, Inc. A/P Check 81.47 10/22/14 Destination Imagination, Inc. A/P Check 235.00 10/22/14 Dramatic Publishing A/P Check 179.53 10/22/14 Dream Ranch Office Supplies A/P Check 746.00 10/22/14 EAN Holdings LLC A/P Check 94.12 10/22/14 Ears 2 U, PC A/P Check 183.75 10/22/14 Education Service Center Region 10 A/P Check 12,000.00 10/22/14 Educational Service Solutions A/P Check 996.00 10/22/14 Elementary Mind Missions A/P Check 396.00 10/22/14 Fairway Supply Inc A/P Check 122.20 10/22/14 Follett School Solutions Inc A/P Check 1,315.92 10/22/14 Fox Micro International A/P Check 158.00 10/22/14 Fugro Consultants Inc A/P Check 8,542.33 10/22/14 GCS Service, Inc. A/P Check 512.38 10/22/14 Juan & Maria Gonzalez A/P Check 150.00 10/22/14 Graybar Electric Co., Inc. A/P Check 550.53 10/22/14 Handwriting Without Tears A/P Check 123.75 10/22/14 Heinemann A/P Check 5,392.15 10/22/14 Home Depot Credit Services A/P Check 1,454.02 10/22/14 Houghton Mifflin Harcourt Publishing Company A/P Check 6,336.75 10/22/14 I Fratelli Pizza A/P Check 123.70 10/22/14 Ikea A/P Check 1,671.77 10/22/14 IMCAT A/P Check 325.00 10/22/14 IXL Learning Inc A/P Check 349.00 10/22/14 Jason's Deli A/P Check 195.90 10/22/14 Jefferson Medical Supply, Inc. A/P Check 457.65 10/22/14 JetStar Courier Express A/P Check 23.00 Doc_Date Item_Name Item_Type Amount 10/22/14 Jimmy Johns A/P Check 97.50 10/22/14 Kroger Texas LP A/P Check 133.11 10/22/14 Area C Marching A/P Check 375.00 10/22/14 Judy Barbo A/P Check 49.95 10/22/14 Megan Besozzi A/P Check 332.30 10/22/14 Martha Brown A/P Check 50.00 10/22/14 Samantha Cast A/P Check 55.00 10/22/14 Monica Champagne A/P Check 75.62 10/22/14 Marilyn Denison Ed.D. A/P Check 15.00 10/22/14 Farmers Branch Chamber Of Commerce A/P Check 240.00 10/22/14 Thom Hulme A/P Check 128.84 10/22/14 Kristi Mikkelsen A/P Check 112.28 10/22/14 Regina Owens A/P Check 30.00 10/22/14 Petty Cash/Jean Mosley A/P Check 269.83 10/22/14 Petty Cash/Louis Macias A/P Check 160.02 10/22/14 Penny Tramel A/P Check 50.00 10/22/14 Learning A-Z A/P Check 2,549.34 10/22/14 Lennox Industries, Inc A/P Check 170.28 10/22/14 The Library Store, Inc. A/P Check 488.13 10/22/14 LobbyGuard Solutions LLC A/P Check 270.00 10/22/14 M Signs, Inc A/P Check 314.00 10/22/14 Mark's Plumbing Parts A/P Check 2,284.75 10/22/14 Araceli L. Mecom A/P Check 400.00 10/22/14 Medco Supply Inc A/P Check 97.14 10/22/14 Music Therapy Services Of Texas A/P Check 1,470.00 10/22/14 n2y A/P Check 126.40 10/22/14 NTTA A/P Check 6.60 10/22/14 Office Depot A/P Check 2,626.31 10/22/14 PACCAR Leasing A/P Check 216.79 10/22/14 Pasco Brokerage, Inc. A/P Check 167.10 10/22/14 Pearson A/P Check 2,229.15 10/22/14 Pearson A/P Check 13,498.86 10/22/14 Pearson Clinical Assessment Inc. A/P Check 5,901.85 10/22/14 Pender's Music Company A/P Check 289.97 10/22/14 Plank Road Publishing, Inc A/P Check 288.70 10/22/14 Presidio Networked Solutions Group LLC A/P Check 11,042.06 10/22/14 Pureland Supply LLC A/P Check 619.20 10/22/14 Read Naturally Inc A/P Check 2,309.80 10/22/14 Really Good Stuff, Inc A/P Check 1,023.72 10/22/14 Restorx of Texas LLC A/P Check 750.00 10/22/14 Ricoh USA, Inc A/P Check 18,208.00 10/22/14 Romeo Music A/P Check 80.00 10/22/14 Rounds of Fun LTD A/P Check 469.57 10/22/14 Ryder Transportation Services A/P Check 124.11 10/22/14 Safeway, Inc A/P Check 141.88 10/22/14 Sam's Club Direct A/P Check 56.81 10/22/14 Scantron Corporation A/P Check 626.42 10/22/14 Scholastic Classroom Magazines A/P Check 237.34 10/22/14 Scholastic Inc. A/P Check 919.60 10/22/14 School Health Corporation A/P Check 450.61 10/22/14 School Nurse Supply, Inc A/P Check 87.22 10/22/14 School Specialty Inc A/P Check 1,092.45 10/22/14 Shell A/P Check 48.25 10/22/14 Sherwin-Williams A/P Check 118.58 Doc_Date Item_Name Item_Type Amount 10/22/14 Southlake Carroll High School A/P Check 725.00 10/22/14 Staples Advantage A/P Check 774.33 10/22/14 Sunbelt Rentals, Inc. A/P Check 274.61 10/22/14 Sweetwater Sound Inc A/P Check 474.00 10/22/14 TAEA A/P Check 135.00 10/22/14 TASA A/P Check 75.00 10/22/14 Taylor Glass & Remodeling, Inc. A/P Check 1,015.00 10/22/14 Teachers Tools Inc A/P Check 97.99 10/22/14 TeachTown Inc A/P Check 8,049.00 10/22/14 TEPSA A/P Check 250.00 10/22/14 TEPSA A/P Check 638.00 10/22/14 Texas International Baccalaureate Schools A/P Check 400.00 10/22/14 Thinking Maps, Inc A/P Check 977.20 10/22/14 Toys for Special Children Inc A/P Check 114.95 10/22/14 Walnut Creek Farm Texas A/P Check 5,187.80 10/22/14 West Music Company A/P Check 82.65 10/22/14 Western Paper Company Inc A/P Check 542.00 10/22/14 WEX Bank A/P Check 29.50 10/22/14 William V MacGill & Co A/P Check 838.89 10/22/14 Zenzero Bakery LLC A/P Check 84.54 10/29/14 Apple Inc A/P Check 8,409.00 10/29/14 ARTA Travel A/P Check 1,881.84 10/29/14 B&H Photo Video A/P Check 456.78 10/29/14 Balloons Fantastique A/P Check 325.00 10/29/14 Barnes & Noble A/P Check 1,374.32 10/29/14 Barsco A/P Check 556.64 10/29/14 BAV, Inc. A/P Check 554.88 10/29/14 Blick Art Materials A/P Check 515.77 10/29/14 Blue Bell Creameries, Inc. A/P Check 7,623.30 10/29/14 Bottle Rocket Corporation A/P Check 4,182.10 10/29/14 Cynthia R Boyd A/P Check 354.69 10/29/14 Brothers Produce of Dallas Inc A/P Check 764.00 10/29/14 Byron Nelson HS Golf A/P Check 800.00 10/29/14 C & M Specialities A/P Check 243.97 10/29/14 CDW Government, Inc. A/P Check 714.00 10/29/14 CFB Athletics A/P Check 200.00 10/29/14 CFBISD A/P Check 200.00 10/29/14 CHHS Tennis Booster Club A/P Check 200.00 10/29/14 Cici's Pizza A/P Check 8,338.00 10/29/14 City of Dallas A/P Check 456.40 10/29/14 City Of Irving A/P Check 3,264.24 10/29/14 Coppell Piano Shop A/P Check 170.00 10/29/14 D&L Entertainment Services Inc. A/P Check 1,563.75 10/29/14 Dallas County Schools A/P Check 7,100.00 10/29/14 Dell Marketing L.P., Inc. A/P Check 2,815.71 10/29/14 Demco, Inc. A/P Check 119.90 10/29/14 Director's Choice Tour & Travel A/P Check 5,426.28 10/29/14 Dream Ranch Office Supplies A/P Check 87.95 10/29/14 Ducky Bob's A/P Check 755.00 10/29/14 EAN Holdings LLC A/P Check 53.49 10/29/14 Ebsco Information Services A/P Check 1,413.65 10/29/14 Education Service Center Region 10 A/P Check 3,123.00 10/29/14 Education Service Center Region 10 A/P Check 11,925.00 10/29/14 Educational Service Solutions A/P Check 14,700.00 Doc_Date Item_Name Item_Type Amount 10/29/14 Fitness Finders, Inc A/P Check 192.93 10/29/14 Flinn Scientific Inc. A/P Check 1,652.11 10/29/14 Follett School Solutions Inc A/P Check 872.89 10/29/14 Gopher Sport A/P Check 948.30 10/29/14 Home Depot Credit Services A/P Check 238.80 10/29/14 Houghton Mifflin Harcourt Publishing Company A/P Check 1,812.08 10/29/14 I Fratelli Pizza A/P Check 508.08 10/29/14 Jeffrey McWhorter Photography A/P Check 200.00 10/29/14 David Apple A/P Check 42.70 10/29/14 Atmos Energy A/P Check 2,148.61 10/29/14 Rosemarie Brock A/P Check 551.20 10/29/14 College Board-PSAT/NMSQT Program A/P Check 2,506.00 10/29/14 Dallas Trailer Repair Co Inc A/P Check 236.97 10/29/14 Discover Writing Company A/P Check 430.00 10/29/14 Education Service Center Region 10 A/P Check 700.00 10/29/14 Fairfield Inn A/P Check 2,311.02 10/29/14 Roxanne Farris A/P Check 1,280.00 10/29/14 Richard D. Foster A/P Check 1,680.00 10/29/14 Glenbrook North High School A/P Check 550.00 10/29/14 MCM Elegante Suites A/P Check 2,374.02 10/29/14 Petty Cash/Emily Froese A/P Check 83.50 10/29/14 Petty Cash/Ron-Marie Johnson A/P Check 97.00 10/29/14 Leanne Shivers A/P Check 177.50 10/29/14 Carie Spannagel A/P Check 177.50 10/29/14 TCA A/P Check 53.00 10/29/14 TCA A/P Check 200.00 10/29/14 TCEA A/P Check 140.00 10/29/14 Texas A & M University A/P Check 450.00 10/29/14 Daena Walther A/P Check 383.70 10/29/14 Kim Wootton A/P Check 177.50 10/29/14 Armando Alvarado A/P Check 120.00 10/29/14 Lynda Beth Baker A/P Check 162.60 10/29/14 Ronald Barnard A/P Check 86.72 10/29/14 Rodney Ray Bishop A/P Check 120.00 10/29/14 Carlton E Bullard A/P Check 95.58 10/29/14 John Collins A/P Check 89.28 10/29/14 Timothy A Cope A/P Check 95.00 10/29/14 Ned L Davenport III A/P Check 220.00 10/29/14 Thomas Feczko A/P Check 80.04 10/29/14 Mark Fief A/P Check 65.00 10/29/14 Thomas Michael Guinn A/P Check 99.36 10/29/14 Todd W Hampton A/P Check 68.40 10/29/14 Jim Henderson A/P Check 75.42 10/29/14 Ryan Steven Karonka A/P Check 101.00 10/29/14 John Koch A/P Check 67.98 10/29/14 L & C Vending & Coffee Service A/P Check 140.80 10/29/14 Lake Highlands Wrestling A/P Check 168.00 10/29/14 Learning Forward A/P Check 1,996.00 10/29/14 Lennox Industries, Inc A/P Check 104.94 10/29/14 The Library Store, Inc. A/P Check 109.48 10/29/14 LobbyGuard Solutions LLC A/P Check 140.00 10/29/14 LRP Publications, Inc. A/P Check 259.50 10/29/14 Jason R Martin A/P Check 85.00 10/29/14 Lawrence Massey A/P Check 85.00 Doc_Date Item_Name Item_Type Amount 10/29/14 MasterWord Services, Inc. A/P Check 200.00 10/29/14 Mathematical Olympiads for Elem & Middle Schools A/P Check 129.00 10/29/14 Donald R. Melton A/P Check 97.68 10/29/14 MSB A/P Check 2,650.65 10/29/14 Museum of Science A/P Check 401.25 10/29/14 National Geographic Bee A/P Check 100.00 10/29/14 Robert W Norwood A/P Check 70.08 10/29/14 NTTA A/P Check 6.02 10/29/14 Oak Farms Dairy A/P Check 15,906.12 10/29/14 Office Depot A/P Check 2,780.73 10/29/14 Origo Education A/P Check 1,247.40 10/29/14 PACCAR Leasing A/P Check 709.72 10/29/14 George Patrick Jr A/P Check 85.50 10/29/14 The PlayWell Group Inc. A/P Check 924.00 10/29/14 Precision Data Products Inc. A/P Check 273.79 10/29/14 Prestwick House A/P Check 412.36 10/29/14 ProComputing Corporation A/P Check 186.00 10/29/14 Pro-Ed A/P Check 46.15 10/29/14 Professional Turf Products, LP A/P Check 140.52 10/29/14 Pureland Supply LLC A/P Check 143.00 10/29/14 Putnam City High School A/P Check 175.00 10/29/14 Quality Sound and Communications A/P Check 5,291.00 10/29/14 Read Naturally Inc A/P Check 634.10 10/29/14 Really Good Stuff, Inc A/P Check 835.47 10/29/14 Billy Renshaw A/P Check 120.00 10/29/14 Ryder Transportation Services A/P Check 58.18 10/29/14 Safeway, Inc A/P Check 12.47 10/29/14 Sam's Club Direct A/P Check 411.26 10/29/14 Jeffrey A Sapp A/P Check 290.00 10/29/14 Scholastic Inc. A/P Check 1,018.23 10/29/14 School Health Corporation A/P Check 84.20 10/29/14 School Outfitters A/P Check 1,721.05 10/29/14 School Specialty Inc A/P Check 423.35 10/29/14 Shoes for Crews A/P Check 41.96 10/29/14 Smile Makers A/P Check 195.20 10/29/14 Paul Smith A/P Check 85.00 10/29/14 Spirit Monkey LLC A/P Check 425.70 10/29/14 Staples Advantage A/P Check 3,053.59 10/29/14 Donald Wayne Summons Jr A/P Check 255.00 10/29/14 Sun Life Financial A/P Check 990.64 10/29/14 Ryan Snyder A/P Check 101.00 10/29/14 Taylor Glass & Remodeling, Inc. A/P Check 435.00 10/29/14 TCHS Wrestling Booster Club A/P Check 250.00 10/29/14 Teacher Created Materials, Inc. A/P Check 3,464.90 10/29/14 Thinking Maps, Inc A/P Check 850.00 10/29/14 William A Tilley III A/P Check 95.00 10/29/14 TSPRA A/P Check 350.00 10/29/14 Tyson Prepared Foods Inc A/P Check 4,592.00 10/29/14 University of Texas @ Austin A/P Check 700.00 10/29/14 Valley Speech Language & Learning Center A/P Check 137.50 10/29/14 Karen Vaughn A/P Check 84.24 10/29/14 Virco Inc. A/P Check 416.34 10/29/14 Walsh,Anderson,Brown,Gallegos,Green & Trevino PC A/P Check 5,162.68 10/29/14 Douglas P Wasiak A/P Check 120.00 Doc_Date Item_Name Item_Type Amount 10/29/14 Waste Management Inc A/P Check 130.53 10/29/14 Gordon Patrick Welch A/P Check 85.04 10/29/14 Jordan Tempsie Welch A/P Check 152.64 10/29/14 Brenton M West A/P Check 85.00 10/29/14 Western Paper Company Inc A/P Check 1,084.00 10/29/14 James Wilcox A/P Check 95.00 10/29/14 Brad Willingham A/P Check 80.00 10/29/14 Craig Wismer A/P Check 104.40 10/30/14 Jason's Deli A/P Check 2,321.25 10/30/14 Luby's Cafeteria A/P Check 1,870.00 10/30/14 Luby's Cafeteria A/P Check 1,880.00 10/30/14 Lucianos on the River Inc A/P Check 3,678.75 10/30/14 Scott Mason A/P Check 960.00 10/30/14 McAlister's Deli A/P Check 2,250.00 10/30/14 San Antonio ISD A/P Check 263.00 10/30/14 Hilton Palacio Del Rio A/P Check 352.18 10/30/14 Mike Jasso A/P Check 265.80 10/30/14 Drury Inn & Suites A/P Check 16,566.88 11/03/14 The University of Texas at Austin A/P Check 860.00 11/03/14 Cambridge Strategic Services A/P Check 1,495.00 11/05/14 Academic Specialties Texas A/P Check 1,794.00 11/05/14 Dallas Allen A/P Check 400.00 11/05/14 Alphagraphics A/P Check 95.64 11/05/14 Apple Inc A/P Check 14,539.00 11/05/14 ASCD A/P Check 168.00 11/05/14 Atmos Energy A/P Check 110.10 11/05/14 Austin Turf & Tractor A/P Check 299.96 11/05/14 B&H Photo Video A/P Check 1,002.69 11/05/14 Barsco A/P Check 410.20 11/05/14 Blick Art Materials A/P Check 265.89 11/05/14 Bloom Embro, Inc. A/P Check 491.80 11/05/14 Bohlman's Pest Services, Inc. A/P Check 6,550.00 11/05/14 Bowie High School Wrestling A/P Check 375.00 11/05/14 Cynthia R Boyd A/P Check 400.58 11/05/14 BrainPop, LLC A/P Check 1,345.00 11/05/14 Budget Truck Rental A/P Check 968.60 11/05/14 Building Specialties A/P Check 288.00 11/05/14 Carolina Biological Supply Company A/P Check 1,113.38 11/05/14 Central Texas Autism Center, Inc. A/P Check 1,054.70 11/05/14 Chatham Worth Specialties Inc A/P Check 5,530.00 11/05/14 Coca-Cola Of North Texas A/P Check 11,845.23 11/05/14 Contrax Furnishings Inc A/P Check 1,543.20 11/05/14 Coppell Chamber Of Commerce A/P Check 1,025.00 11/05/14 Curriculum Center for Family and Consumer Sciences A/P Check 635.00 11/05/14 Dallas County Schools A/P Check 5,160.66 11/05/14 Dallas County Schools A/P Check 20,134.95 11/05/14 Dallas County Schools A/P Check 164,400.00 11/05/14 Dallas Jesuit A/P Check 250.00 11/05/14 Dell Marketing L.P., Inc. A/P Check 1,513.01 11/05/14 Director's Choice Tour & Travel A/P Check 3,370.13 11/05/14 Dream Ranch Office Supplies A/P Check 481.00 11/05/14 Educational Service Solutions A/P Check 287.00 11/05/14 ESSDACK A/P Check 514.83 11/05/14 Follett School Solutions Inc A/P Check 16,607.41 Doc_Date Item_Name Item_Type Amount 11/05/14 Frisco ISD A/P Check 125.00 11/05/14 Frisco ISD A/P Check 350.00 11/05/14 G&K Services A/P Check 784.67 11/05/14 Grapevine Wrestling A/P Check 400.00 11/05/14 Graybar Electric Co., Inc. A/P Check 22.12 11/05/14 Handwriting Without Tears A/P Check 180.20 11/05/14 Heath Scientific LLC A/P Check 16.90 11/05/14 Houghton Mifflin Harcourt Publishing Company A/P Check 5,604.44 11/05/14 Ikea A/P Check 427.98 11/05/14 Interstate All Battery Center A/P Check 303.84 11/05/14 ISITE Software LLC A/P Check 68.00 11/05/14 Jason's Deli A/P Check 261.60 11/05/14 Journeyman Ink A/P Check 800.00 11/05/14 Junior Library Guild A/P Check 765.00 11/05/14 Alaska Staff Development Network A/P Check 225.00 11/05/14 American Express A/P Check 1,623.49 11/05/14 Emily Bishop A/P Check 228.23 11/05/14 Gurnoo Bong A/P Check 150.00 11/05/14 Castle Produce A/P Check 4,251.25 11/05/14 Cathy Bryce Consulting LLC A/P Check 2,000.00 11/05/14 Central Texas Shootout A/P Check 510.00 11/05/14 Fairfield Inn A/P Check 1,018.06 11/05/14 Hyatt Regency A/P Check 417.00 11/05/14 IMCAT A/P Check 325.00 11/05/14 International Baccalaureate Organization A/P Check 729.00 11/05/14 Susie Kemp A/P Check 68.12 11/05/14 Mary Kemper A/P Check 144.20 11/05/14 Marla McGinnis A/P Check 1,000.00 11/05/14 Kristi Mikkelsen A/P Check 523.62 11/05/14 Petty Cash/Chantel Kastrounis A/P Check 143.68 11/05/14 Kelly Nicole Spears A/P Check 137.24 11/05/14 STAT A/P Check 175.00 11/05/14 Margaretha Stenman A/P Check 125.00 11/05/14 Jennifer Sullivan A/P Check 300.50 11/05/14 TAEA A/P Check 510.00 11/05/14 TASA A/P Check 50.00 11/05/14 TASA A/P Check 245.00 11/05/14 University of North Texas A/P Check 150.00 11/05/14 Dr. Mike Waldrip A/P Check 238.17 11/05/14 Anthony Armour A/P Check 65.00 11/05/14 Daniel K Breaux A/P Check 85.00 11/05/14 Robert E Brooks A/P Check 80.16 11/05/14 Ren E Brown A/P Check 185.00 11/05/14 Randall Clark A/P Check 84.24 11/05/14 Timothy A Cope A/P Check 95.00 11/05/14 Elliott W Dobbins A/P Check 220.00 11/05/14 Steve Dodd A/P Check 85.00 11/05/14 William Ducksworth A/P Check 220.00 11/05/14 Thomas Michael Guinn A/P Check 202.88 11/05/14 Susan Dianne Hunter A/P Check 101.04 11/05/14 LaShinda Iglehart A/P Check 188.64 11/05/14 Kendall M Jenkins A/P Check 85.00 11/05/14 Clayton Johnson A/P Check 15.00 11/05/14 L & C Vending & Coffee Service A/P Check 71.00 Doc_Date Item_Name Item_Type Amount 11/05/14 Tam Minh Le A/P Check 85.00 11/05/14 Lewisville Basketball Booster Club A/P Check 150.00 11/05/14 Library Interiors of Texas LLC A/P Check 7,779.55 11/05/14 Link Staffing Services Corporation A/P Check 1,207.50 11/05/14 Linkages Inc A/P Check 38.18 11/05/14 Steve Long A/P Check 220.00 11/05/14 Longhorn Inc A/P Check 632.75 11/05/14 M Signs, Inc A/P Check 527.60 11/05/14 Mathematical Association of America Inc A/P Check 278.50 11/05/14 McKinney Security Systems LLC A/P Check 6,400.00 11/05/14 Araceli L. Mecom A/P Check 400.00 11/05/14 Richard E Merrill A/P Check 82.56 11/05/14 Mitchell Environments Inc A/P Check 164.00 11/05/14 MorphoTrust USA A/P Check 189.80 11/05/14 MSB A/P Check 328.87 11/05/14 National Notary Association A/P Check 160.00 11/05/14 Office Depot A/P Check 2,510.71 11/05/14 Pasco Brokerage, Inc. A/P Check 122.15 11/05/14 Perot Museum of Nature and Science A/P Check 50.00 11/05/14 Derrick Perry A/P Check 83.94 11/05/14 Phonics Foundational Builders LLC A/P Check 925.00 11/05/14 Plano West Senior High School A/P Check 720.00 11/05/14 Professional Associates Publishing A/P Check 1,124.55 11/05/14 Prosper HS Golf A/P Check 250.00 11/05/14 Pureland Supply LLC A/P Check 148.46 11/05/14 RBC Music Company Incorporated A/P Check 1,103.85 11/05/14 REAL School Gardens A/P Check 400.00 11/05/14 Really Good Stuff, Inc A/P Check 153.39 11/05/14 Ann Resler A/P Check 150.00 11/05/14 Resources For Educators A/P Check 229.00 11/05/14 Stephen C. Rhodes A/P Check 85.00 11/05/14 Tamerah Ringo A/P Check 116.36 11/05/14 Roadrunner Charters Inc A/P Check 1,700.00 11/05/14 Romeo Music A/P Check 346.00 11/05/14 Ryder Transportation Services A/P Check 132.66 11/05/14 Safeway, Inc A/P Check 36.25 11/05/14 Sam's Club Direct A/P Check 451.46 11/05/14 Jeffrey A Sapp A/P Check 85.00 11/05/14 Scholastic Classroom Magazines A/P Check 1,563.65 11/05/14 School Health Corporation A/P Check 316.64 11/05/14 School Safety Solution LLC A/P Check 105.78 11/05/14 School Specialty Inc A/P Check 1,439.60 11/05/14 Scott Electric A/P Check 149.00 11/05/14 SFSPac A/P Check 2,616.46 11/05/14 Brian Smith A/P Check 220.00 11/05/14 Staples Advantage A/P Check 2,284.91 11/05/14 Donald Wayne Summons Jr A/P Check 95.00 11/05/14 Sunburst Digital Inc A/P Check 209.90 11/05/14 TCEA A/P Check 165.00 11/05/14 The Tennis Shop Inc. A/P Check 985.00 11/05/14 Texas Academic Decathlon A/P Check 100.00 11/05/14 Texas Association of Basketball Coaches A/P Check 30.00 11/05/14 Texas Scottish Rite Hospital A/P Check 275.00 11/05/14 The Renaissance Institute Inc A/P Check 11,333.00 Doc_Date Item_Name Item_Type Amount 11/05/14 The Standard Register Co A/P Check 615.49 11/05/14 William A Tilley III A/P Check 95.00 11/05/14 Time For Kids A/P Check 806.01 11/05/14 Trinity Turf Nursery Inc A/P Check 15,393.60 11/05/14 Tru Green Chemlawn A/P Check 6,098.00 11/05/14 Uline, Inc. A/P Check 760.00 11/05/14 United Rentals (North America) Inc A/P Check 236.00 11/05/14 Karen Vaughn A/P Check 85.08 11/05/14 Verizon Southwest A/P Check 1,888.27 11/05/14 Vernier Software & Technology LLC A/P Check 47.00 11/05/14 Voss Lighting Inc. A/P Check 1,312.50 11/05/14 Matthew E Walker A/P Check 80.46 11/05/14 Walnut Creek Farm Texas A/P Check 2,960.65 11/05/14 Waste Management Inc A/P Check 8,664.05 11/05/14 Western Paper Company Inc A/P Check 1,897.00 11/05/14 Winston Water Cooler, Ltd. A/P Check 99.39 11/05/14 Sondra Zimmerman A/P Check 77.10 11/05/14 Ronald Barnard A/P Check 226.34 11/05/14 Twyla Cochran A/P Check 104.40 11/05/14 Timothy A Cope A/P Check 95.00 11/05/14 Jonathan KJ Corpuz A/P Check 99.32 11/05/14 Bernard Gray A/P Check 95.00 11/05/14 Greg Groom A/P Check 97.68 11/05/14 Marlon Lemmons A/P Check 205.00 11/05/14 Jason R Martin A/P Check 65.00 11/05/14 Nolan Catholic High School A/P Check 175.00 11/05/14 W. Bruce Odom A/P Check 65.00 11/05/14 Rank One Sport A/P Check 1,200.00 11/05/14 Robert Miles Ritzel A/P Check 85.00 11/05/14 Joseph M Silvas A/P Check 95.00 11/05/14 Ronnie Taylor A/P Check 95.00 11/05/14 Brenton M West A/P Check 95.00 11/05/14 Aaron L Zambrano A/P Check 65.00 11/06/14 Cathy Bryce Consulting LLC A/P Check 1,000.00 11/12/14 AIMS Education Foundation A/P Check 267.90 11/12/14 Amazon.com LLC A/P Check 3,371.61 11/12/14 Amera-Chem, Inc A/P Check 46.95 11/12/14 American Ceramic Supply Co A/P Check 652.00 11/12/14 Apple Inc A/P Check 450.00 11/12/14 AT&T Mobility A/P Check 30.85 11/12/14 Audio Visual Aids Corporation A/P Check 1,272.00 11/12/14 Austin Turf & Tractor A/P Check 29.12 11/12/14 B&H Photo Video A/P Check 2,672.85 11/12/14 Barnes & Noble A/P Check 1,812.93 11/12/14 Bio-Rad Laboratories A/P Check 1,402.00 11/12/14 BrainPop, LLC A/P Check 1,945.00 11/12/14 Brothers Produce of Dallas Inc A/P Check 26.35 11/12/14 Carolina Biological Supply Company A/P Check 107.64 11/12/14 CBS Roofing Services A/P Check 2,380.00 11/12/14 CD Hartnett Company A/P Check 16,292.73 11/12/14 CDW Government, Inc. A/P Check 4,014.61 11/12/14 Chick-Fil-A A/P Check 11,270.00 11/12/14 Cici's Pizza A/P Check 7,381.00 11/12/14 Colorado Boxed Beef Co A/P Check 348.70 Doc_Date Item_Name Item_Type Amount 11/12/14 ConServ Flag Company A/P Check 106.95 11/12/14 Coppell Chamber Of Commerce A/P Check 50.00 11/12/14 Coppell Family YMCA A/P Check 25.00 11/12/14 Coppell Piano Shop A/P Check 65.00 11/12/14 Demco, Inc. A/P Check 292.88 11/12/14 Director's Choice Tour & Travel A/P Check 400.00 11/12/14 Dream Ranch Office Supplies A/P Check 220.00 11/12/14 EAN Holdings LLC A/P Check 160.47 11/12/14 Educational Service Solutions A/P Check 150.00 11/12/14 Follett School Solutions Inc A/P Check 13,928.38 11/12/14 GCS Service, Inc. A/P Check 147.82 11/12/14 General Binding Corp A/P Check 205.00 11/12/14 GHG Corporation A/P Check 648.96 11/12/14 Gotta Go Trailways A/P Check 20,880.00 11/12/14 Home Depot Credit Services A/P Check 2,208.20 11/12/14 Interquest Detection Canines of North Texas A/P Check 660.00 11/12/14 Jabo's Ace Hardware A/P Check 264.61 11/12/14 Jefferson Medical Supply, Inc. A/P Check 121.27 11/12/14 Jostens A/P Check 533.58 11/12/14 J.W. Pepper & Son, Inc. A/P Check 58.94 11/12/14 Terri Bennett A/P Check 67.79 11/12/14 Nancy Benton A/P Check 286.54 11/12/14 Philip Bildner A/P Check 3,600.00 11/12/14 Joe Edwin Boyd A/P Check 135.00 11/12/14 Matthew Cooper A/P Check 787.64 11/12/14 DBIDA A/P Check 180.00 11/12/14 Denton Guyer Lady Wildcat Basketball A/P Check 150.00 11/12/14 Developmental Resources, Inc. A/P Check 298.00 11/12/14 Double Tree Hotel A/P Check 260.50 11/12/14 Double Tree Hotel A/P Check 260.50 11/12/14 Double Tree Hotel A/P Check 260.50 11/12/14 Roxanne Farris A/P Check 84.00 11/12/14 Richard D. Foster A/P Check 73.00 11/12/14 Grand Prairie Girls Basketball A/P Check 500.00 11/12/14 Sid Grant A/P Check 412.14 11/12/14 Joanna Hall A/P Check 73.00 11/12/14 Lisa Hansen A/P Check 56.00 11/12/14 Mike Jasso A/P Check 172.11 11/12/14 Don Kemp A/P Check 84.00 11/12/14 Kennedale High School A/P Check 200.00 11/12/14 Gordon "Chip" Lowery A/P Check 84.00 11/12/14 Ashley Minton A/P Check 56.00 11/12/14 New Technology Network LLC A/P Check 275.00 11/12/14 David Noel A/P Check 286.54 11/12/14 Regina Owens A/P Check 264.94 11/12/14 Petty Cash/Jean Mosley A/P Check 283.09 11/12/14 Petty Cash/Marla McGinnis A/P Check 161.25 11/12/14 Petty Cash/Trish Wallace A/P Check 122.43 11/12/14 Pitney Bowes Inc A/P Check 586.06 11/12/14 Chad Rakestraw A/P Check 120.00 11/12/14 Mark Rash A/P Check 26.62 11/12/14 Ronda Skaggs A/P Check 240.44 11/12/14 TCTELA A/P Check 1,040.00 11/12/14 TEPSA A/P Check 738.00 Doc_Date Item_Name Item_Type Amount 11/12/14 Texas Library Association A/P Check 10.50 11/12/14 TSELA A/P Check 65.00 11/12/14 Ian VanderSchee A/P Check 133.50 11/12/14 Dr. Mike Waldrip A/P Check 31.68 11/12/14 Jon-Eric Ziaer A/P Check 400.33 11/13/14 Bill J Borowski A/P Check 368.00 11/13/14 Daniel K Breaux A/P Check 85.00 11/13/14 Randall Clark A/P Check 82.56 11/13/14 Timothy A Cope A/P Check 95.00 11/13/14 Andre R Dangerfield A/P Check 55.00 11/13/14 Steve Dodd A/P Check 85.00 11/13/14 Kirk R Doyle A/P Check 80.00 11/13/14 Charles Flint A/P Check 95.00 11/13/14 Rogelio Garcia A/P Check 55.00 11/13/14 Lindell Hale A/P Check 100.20 11/13/14 Shante Jacobs A/P Check 80.00 11/13/14 Lakeshore Learning Materials A/P Check 611.80 11/13/14 Learning Forward A/P Check 1,996.00 11/13/14 Marlon Lemmons A/P Check 85.00 11/13/14 Lennox Industries, Inc A/P Check 699.72 11/13/14 Ivan Christopher Long A/P Check 85.00 11/13/14 Longhorn Inc A/P Check 113.93 11/13/14 Corwin Lucky A/P Check 85.00 11/13/14 M Signs, Inc A/P Check 507.70 11/13/14 The Masters Distribution Systems A/P Check 6,317.73 11/13/14 MasterWord Services, Inc. A/P Check 112.50 11/13/14 Mathematical Olympiads for Elem & Middle Schools A/P Check 115.00 11/13/14 Kimberly McCutcheon A/P Check 200.00 11/13/14 Melissa McGuire A/P Check 44.55 11/13/14 MP2 Energy Texas LLC A/P Check 129,083.46 11/13/14 MSB A/P Check 206.14 11/13/14 Music and Arts Centers, Inc. A/P Check 404.98 11/13/14 National School Boards Association A/P Check 1,790.00 11/13/14 LaShell Nelson A/P Check 95.00 11/13/14 Neuro Resource Group A/P Check 1,945.50 11/13/14 Office Depot A/P Check 14,732.04 11/13/14 O'Reilly Auto Parts A/P Check 219.22 11/13/14 Deborah Owens A/P Check 300.00 11/13/14 Pearson A/P Check 184.19 11/13/14 Pearson A/P Check 216.51 11/13/14 Craig Perry A/P Check 42.40 11/13/14 Pitney Bowes Inc A/P Check 475.51 11/13/14 Gary Pomrenke A/P Check 95.00 11/13/14 Precision Business Machines, Inc A/P Check 593.85 11/13/14 Lisa Prekosovich A/P Check 1,350.00 11/13/14 Psychological Assessment Resources, Inc A/P Check 124.85 11/13/14 Pureland Supply LLC A/P Check 738.50 11/13/14 RBC Music Company Incorporated A/P Check 131.80 11/13/14 Billy Renshaw A/P Check 85.00 11/13/14 Stephen C. Rhodes A/P Check 85.00 11/13/14 Ricoh USA, Inc A/P Check 379.14 11/13/14 RJ Cooper & Associates, Inc. A/P Check 348.00 11/13/14 Sam's Club Direct A/P Check 214.49 11/13/14 Scholastic Classroom Magazines A/P Check 999.57 Doc_Date Item_Name Item_Type Amount 11/13/14 School Health Corporation A/P Check 87.51 11/13/14 School Specialty Inc A/P Check 491.68 11/13/14 Paul E Smith A/P Check 85.00 11/13/14 SMU A/P Check 375.00 11/13/14 Shane Snyder A/P Check 125.00 11/13/14 Staples Advantage A/P Check 2,738.66 11/13/14 Swagit Productions LLC A/P Check 600.00 11/13/14 Sysco Food Systems, Inc. Dallas A/P Check 116,117.33 11/13/14 TASA A/P Check 245.00 11/13/14 TASB A/P Check 63.60 11/13/14 TASBO A/P Check 320.00 11/13/14 Taurus Electronics A/P Check 48.50 11/13/14 Jennifer Taylor A/P Check 75.00 11/13/14 TCEA A/P Check 1,028.00 11/13/14 The Tennis Shop Inc. A/P Check 720.00 11/13/14 TEPSA A/P Check 250.00 11/13/14 TEPSA A/P Check 636.00 11/13/14 TEPSA A/P Check 638.00 11/13/14 Texas Counseling Association A/P Check 108.00 11/13/14 Texas Dept of Public Safety A/P Check 7.00 11/13/14 Texas Excavation Safety System Inc A/P Check 166.25 11/13/14 The Visionaries of Texas Ltd A/P Check 2,287.50 11/13/14 Thinking Maps, Inc A/P Check 805.60 11/13/14 Time For Kids A/P Check 1,736.33 11/13/14 TxTag CSC A/P Check 2.53 11/13/14 Uline, Inc. A/P Check 276.92 11/13/14 University of North Texas Debate A/P Check 295.00 11/13/14 University of Texas @ Austin A/P Check 140.00 11/13/14 US Games A/P Check 791.53 11/13/14 Verizon Southwest A/P Check 21.87 11/13/14 Verizon Southwest A/P Check 32.93 11/13/14 Verizon Southwest A/P Check 76.13 11/13/14 Dr. Mike Waldrip A/P Check 594.16 11/13/14 Matthew E Walker A/P Check 80.00 11/13/14 Craig Wismer A/P Check 104.40 11/13/14 W.S. Hall Consulting LLC A/P Check 1,225.00 11/13/14 Lone Star Furnishings LLC AP Direct Pmnt 56,634.22 11/13/14 Dallas Cowboys Football Ltd A/P Check 5,482.00 11/14/14 Vicky Cason A/P Check 90.85 11/19/14 A to T Lamps Inc A/P Check 494.00 11/19/14 Accurate Label Designs, Inc. A/P Check 147.95 11/19/14 Agile Sports Technologies A/P Check 400.00 11/19/14 AIMS Education Foundation A/P Check 46.32 11/19/14 Airgas USA, LLC A/P Check 83.70 11/19/14 Amazon.com LLC A/P Check 1,317.66 11/19/14 Apex Supply Company A/P Check 3,089.06 11/19/14 Apple Inc A/P Check 21,875.70 11/19/14 ARTA Travel A/P Check 4,157.60 11/19/14 ASCD A/P Check 209.00 11/19/14 AT&T A/P Check 60.44 11/19/14 AT&T A/P Check 181.32 11/19/14 AT&T A/P Check 660.93 11/19/14 AT&T A/P Check 1,912.30 11/19/14 AT&T A/P Check 2,160.00 Doc_Date Item_Name Item_Type Amount 11/19/14 AT&T Long Distance A/P Check 4,932.63 11/19/14 B&B Athletic Supply, Ltd. A/P Check 2,171.10 11/19/14 B&H Photo Video A/P Check 2,085.61 11/19/14 Barnes & Noble A/P Check 721.37 11/19/14 Barsco A/P Check 138.00 11/19/14 Bearcom Operating LLC A/P Check 1,395.47 11/19/14 Manisha Bengani A/P Check 150.00 11/19/14 Ariel Biholar A/P Check 125.00 11/19/14 Blue Bell Creameries, Inc. A/P Check 6,932.71 11/19/14 Bohlman's Pest Services, Inc. A/P Check 600.00 11/19/14 Brown & Bigelow Inc A/P Check 787.87 11/19/14 Calallen ISD-Prior Yr Void A/P Check 250.00 11/19/14 Carolina Biological Supply Company A/P Check 927.00 11/19/14 Central West Of Texas, Inc A/P Check 1,481.35 11/19/14 Chick-Fil-A A/P Check 131.50 11/19/14 Colorado Boxed Beef Co A/P Check 348.70 11/19/14 Costco A/P Check 1,032.22 11/19/14 D&L Entertainment Services Inc. A/P Check 1,641.38 11/19/14 Dallas County Schools A/P Check 5,299.22 11/19/14 Dallas County Schools A/P Check 29,282.03 11/19/14 Demco, Inc. A/P Check 238.87 11/19/14 Dream Ranch Office Supplies A/P Check 2,697.00 11/19/14 EAN Holdings LLC A/P Check 1,640.35 11/19/14 Ears 2 U, PC A/P Check 1,349.03 11/19/14 Ebsco Information Services A/P Check 323.48 11/19/14 Educational Service Solutions A/P Check 675.00 11/19/14 Flower Mound Tennis Booster Club A/P Check 150.00 11/19/14 Follett School Solutions Inc A/P Check 6,388.50 11/19/14 Gale/CENGAGE Learning A/P Check 1,200.00 11/19/14 Global Equipment Company Inc A/P Check 1,764.24 11/19/14 Graybar Electric Co., Inc. A/P Check 25.50 11/19/14 Handwriting Without Tears A/P Check 660.00 11/19/14 Heinemann A/P Check 498.85 11/19/14 Ellen James A/P Check 150.00 11/19/14 Benjamin Katz A/P Check 75.00 11/19/14 Korney Board Aids, Inc. A/P Check 3,364.56 11/19/14 Kroger Texas LP A/P Check 188.64 11/19/14 Kurz & Co A/P Check 3,668.14 11/19/14 James Balcom A/P Check 150.00 11/19/14 Mackenzie Brothers A/P Check 198.94 11/19/14 Kayla Brown A/P Check 546.17 11/19/14 City Of Coppell A/P Check 27,063.74 11/19/14 Comptroller of Public Accounts A/P Check 2,441.42 11/19/14 DBIDA A/P Check 125.00 11/19/14 Johnna Durham A/P Check 74.66 11/19/14 Flower Mound High School-Prior Yr Void A/P Check 250.00 11/19/14 Gaylord Opryland Resort and Convention Center A/P Check 862.84 11/19/14 D'Ann Green A/P Check 235.00 11/19/14 Highland Park Middle School A/P Check 425.00 11/19/14 The Houstonian Hotel A/P Check 455.10 11/19/14 Mary Kemper A/P Check 144.20 11/19/14 Allyson Keto A/P Check 35.00 11/19/14 Jean Mosley A/P Check 198.48 11/19/14 Petty Cash/Ron-Marie Johnson A/P Check 105.31 Doc_Date Item_Name Item_Type Amount 11/19/14 Chad Rakestraw A/P Check 150.00 11/19/14 Jillian Richards A/P Check 568.20 11/19/14 Kimberly Schrader A/P Check 210.00 11/19/14 TEPSA A/P Check 369.00 11/19/14 Texas Science Olympiad A/P Check 220.00 11/19/14 Ian VanderSchee A/P Check 299.21 11/19/14 Kelli Chavez A/P Check 114.60 11/19/14 Jonathan KJ Corpuz A/P Check 79.32 11/19/14 Jimmy Evans A/P Check 180.00 11/19/14 Dorsey Griffin A/P Check 65.00 11/19/14 Brandon Haley A/P Check 180.00 11/19/14 Timothy J Hendrix A/P Check 180.00 11/19/14 Joe Horn A/P Check 180.00 11/19/14 Rodney Johnson A/P Check 180.00 11/19/14 Learning A-Z A/P Check 77.87 11/19/14 Lone Star Learning A/P Check 1,439.76 11/19/14 Longhorn Inc A/P Check 177.94 11/19/14 M Signs, Inc A/P Check 840.00 11/19/14 Master Audio Visual, Inc A/P Check 1,876.00 11/19/14 The Masters Distribution Systems A/P Check 8,518.18 11/19/14 Mathcounts Registration A/P Check 240.00 11/19/14 Deborah McIver A/P Check 1,657.50 11/19/14 Medco Supply Inc A/P Check 912.41 11/19/14 Movie Licensing USA A/P Check 394.00 11/19/14 MSB A/P Check 520.69 11/19/14 David Robert Mulheren III A/P Check 45.08 11/19/14 Music Therapy Services Of Texas A/P Check 1,620.00 11/19/14 National Food Group Inc A/P Check 3,225.60 11/19/14 Jon Newberry A/P Check 95.00 11/19/14 Office Depot A/P Check 198.36 11/19/14 Office Furniture That Works A/P Check 642.00 11/19/14 PACCAR Leasing A/P Check 5,133.46 11/19/14 Pitney Bowes Inc A/P Check 6,808.93 11/19/14 Tracey Platamone A/P Check 55.00 11/19/14 PM Solutions Group LLC A/P Check 268.85 11/19/14 Prufrock Press, Inc A/P Check 330.00 11/19/14 Pureland Supply LLC A/P Check 877.89 11/19/14 Quality Sound and Communications A/P Check 867.50 11/19/14 Rabo Business Forms, Inc A/P Check 844.30 11/19/14 RBC Music Company Incorporated A/P Check 449.42 11/19/14 Region 18 ESC Purchasing Cooperative A/P Check 850.00 11/19/14 Ricoh USA, Inc A/P Check 18,208.00 11/19/14 Felicia A Sartin A/P Check 52.64 11/19/14 Scantron Corporation A/P Check 1,510.74 11/19/14 School Health Corporation A/P Check 483.19 11/19/14 School Outfitters A/P Check 197.62 11/19/14 School Specialty Inc A/P Check 705.69 11/19/14 Robert Preston Sheffield A/P Check 65.00 11/19/14 Shell A/P Check 243.97 11/19/14 Sherwin-Williams A/P Check 98.10 11/19/14 Southern Tire Mart A/P Check 459.20 11/19/14 Staples Advantage A/P Check 1,339.78 11/19/14 Sanford Stennis A/P Check 85.00 11/19/14 Sun Life Financial A/P Check 990.64 Doc_Date Item_Name Item_Type Amount 11/19/14 SunKist A/P Check 354.48 11/19/14 TASBO A/P Check 670.00 11/19/14 Teachers Tools Inc A/P Check 9.99 11/19/14 Texas Dept of Public Safety A/P Check 9.00 11/19/14 Texas Educational Paperbacks, Inc. A/P Check 203.41 11/19/14 Tiny Eye Technologies Corp A/P Check 234.50 11/19/14 Valley Speech Language & Learning Center A/P Check 95.50 11/19/14 Virco Inc. A/P Check 1,628.50 11/19/14 Walnut Creek Farm Texas A/P Check 1,375.50 11/19/14 Waste Management Inc A/P Check 1,109.16 11/19/14 Thomas M Worbington A/P Check 65.00 11/19/14 World Affairs Council of Dallas/Ft Worth A/P Check 200.00 11/19/14 Andrea Yang A/P Check 866.52 11/19/14 Hellas Construction, Inc. AP Direct Pmnt 400.00 11/20/14 City of Dallas A/P Check 300.00 11/20/14 Law Offices Of Robert E. Luna, P.C. A/P Check 3,364.00 11/20/14 Kathy McCoy A/P Check 150.00 11/20/14 Oak Farms Dairy A/P Check 17,092.34 11/20/14 Save A Life A/P Check 893.00 11/20/14 Mahmood G. Shah A/P Check 150.00 11/20/14 University of Texas @ Austin A/P Check 245.00 11/20/14 Walsh,Anderson,Brown,Gallegos,Green & Trevino PC A/P Check 9,395.96 11/20/14 Neil White A/P Check 150.00 11/20/14 Balfour Beatty Construction LLC AP Direct Pmnt 128,943.00 11/20/14 Balfour Beatty Construction LLC AP Direct Pmnt 98,570.00 11/20/14 Balfour Beatty Construction LLC AP Direct Pmnt 176,195.00 11/21/14 AT&T A/P Check 245.97 11/21/14 AT&T A/P Check 610.52 11/21/14 AT&T A/P Check 888.48 11/21/14 Atmos Energy A/P Check 4,451.10 11/21/14 Joel & Kathy Brown A/P Check 150.00 11/21/14 City of Dallas A/P Check 5,591.63 11/21/14 The City of Grapevine A/P Check 150.00 11/21/14 David's Instrument Repair A/P Check 107.00 11/21/14 Hellas Construction, Inc. A/P Check 400.00 12/02/14 Taurus Electronics A/P Check 486.70 12/02/14 Time For Kids A/P Check 806.01 12/02/14 Neil White A/P Check 150.00 12/03/14 A to T Lamps Inc A/P Check 144.00 12/03/14 Academic Specialties Texas A/P Check 2,211.26 12/03/14 American Registry for Internet Numbers Ltd A/P Check 100.00 12/03/14 Apex Supply Company A/P Check 51.45 12/03/14 Apple Inc A/P Check 2,489.18 12/03/14 Ashcraft Company Inc. A/P Check 80.00 12/03/14 AT&T A/P Check 356.44 12/03/14 AT&T A/P Check 1,465.71 12/03/14 Atmos Energy A/P Check 917.79 12/03/14 B&H Photo Video A/P Check 199.00 12/03/14 Barnes & Noble A/P Check 427.82 12/03/14 Barsco A/P Check 248.28 12/03/14 Baylor Institute for Rehabilitation A/P Check 1,410.00 12/03/14 Berkner Girls Soccer Booster Club A/P Check 200.00 12/03/14 Bohlman's Pest Services, Inc. A/P Check 420.00 12/03/14 BSN Sports Inc A/P Check 5,387.97 Doc_Date Item_Name Item_Type Amount 12/03/14 Carlisle's Engraving Co Inc A/P Check 78.40 12/03/14 Isabell Carranza A/P Check 19.40 12/03/14 Carrier Sales and Distribution, LLC A/P Check 699.51 12/03/14 CDW Government, Inc. A/P Check 1,680.87 12/03/14 Centerline Supply A/P Check 266.50 12/03/14 Yunzhi Cheng A/P Check 86.70 12/03/14 City Of Coppell A/P Check 7,357.50 12/03/14 City Of Irving A/P Check 4,345.19 12/03/14 Coppell Chamber Of Commerce A/P Check 60.00 12/03/14 Dallas County Schools A/P Check 18,574.03 12/03/14 Dallas County Schools A/P Check 21,997.35 12/03/14 Dallas County Schools A/P Check 164,400.00 12/03/14 Dallas Laser Printers A/P Check 88.00 12/03/14 Dell Marketing L.P., Inc. A/P Check 1,632.75 12/03/14 Demco, Inc. A/P Check 165.70 12/03/14 Dream Ranch Office Supplies A/P Check 75.00 12/03/14 EAN Holdings LLC A/P Check 106.98 12/03/14 Educational Service Solutions A/P Check 27,865.00 12/03/14 Eduphoria! Incorporated A/P Check 3,975.00 12/03/14 Eric Armin Inc A/P Check 1,504.10 12/03/14 EST Group, LLC A/P Check 6,600.00 12/03/14 Follett School Solutions Inc A/P Check 4,028.08 12/03/14 Fort Worth Basketball Officials Assoc A/P Check 300.00 12/03/14 G&K Services A/P Check 637.36 12/03/14 Gail's Flag & Golf Course Accessories, Inc A/P Check 5,082.50 12/03/14 GCS Service, Inc. A/P Check 322.07 12/03/14 Georgetown ISD A/P Check 335.00 12/03/14 GHG Corporation A/P Check 434.00 12/03/14 GovConnection Inc A/P Check 4,757.00 12/03/14 Grainger A/P Check 5,567.28 12/03/14 Grapevine High School A/P Check 200.00 12/03/14 Identity Automation LP A/P Check 7,379.16 12/03/14 Ikea A/P Check 469.04 12/03/14 Imagination Branding A/P Check 66.96 12/03/14 The International Dyslexia Association A/P Check 95.00 12/03/14 JATO Athletics A/P Check 400.00 12/03/14 Jefferson Medical Supply, Inc. A/P Check 113.94 12/03/14 JetStar Courier Express A/P Check 27.60 12/03/14 J.W. Pepper & Son, Inc. A/P Check 124.95 12/03/14 Roman Kapoor A/P Check 6.15 12/03/14 Beverly Beesley A/P Check 654.93 12/03/14 Nancy Benton A/P Check 56.00 12/03/14 Tina Benz A/P Check 74.96 12/03/14 Damon Butler A/P Check 150.00 12/03/14 Rhonda Carr A/P Check 549.41 12/03/14 Castle Produce A/P Check 5,772.50 12/03/14 Ann Clark A/P Check 391.88 12/03/14 Coppell Family YMCA A/P Check 728.00 12/03/14 DBIDA A/P Check 125.00 12/03/14 Marilyn Denison Ed.D. A/P Check 341.21 12/03/14 Kevin Duke A/P Check 120.00 12/03/14 Sam Farsaii A/P Check 325.70 12/03/14 Trisha Fiene-Spain A/P Check 16.00 12/03/14 Kim Goodman A/P Check 66.00 Doc_Date Item_Name Item_Type Amount 12/03/14 Group Dynamix LLC A/P Check 450.00 12/03/14 Brett Guinn A/P Check 64.00 12/03/14 Hampton Inn A/P Check 1,391.08 12/03/14 Lisa Hansen A/P Check 56.00 12/03/14 Deana Harrell A/P Check 146.47 12/03/14 Deana Harrell A/P Check 455.10 12/03/14 Hockaday School A/P Check 880.00 12/03/14 The Houstonian Hotel A/P Check 446.90 12/03/14 The Houstonian Hotel A/P Check 455.10 12/03/14 Whitney Katz A/P Check 50.00 12/03/14 Irma Kennedy A/P Check 248.50 12/03/14 Tarja Kuvaja A/P Check 131.34 12/03/14 Samuel S Lujan A/P Check 135.00 12/03/14 Ashley Minton A/P Check 286.54 12/03/14 Sam Neal A/P Check 36.00 12/03/14 David Noel A/P Check 286.54 12/03/14 Laurie ONeill A/P Check 204.70 12/03/14 Regina Owens A/P Check 341.21 12/03/14 Karen Reavis A/P Check 65.36 12/03/14 Elsa Reynolds A/P Check 337.18 12/03/14 Johanna Rivera A/P Check 69.01 12/03/14 Texas International Baccalaureate Schools A/P Check 1,000.00 12/03/14 Penny Tramel A/P Check 130.04 12/03/14 Darryl Austen A/P Check 55.00 12/03/14 Ronald Barnard A/P Check 40.46 12/03/14 Donny Elliott A/P Check 210.00 12/03/14 LeVoie M Emanuel II A/P Check 210.00 12/03/14 Thomas Feczko A/P Check 55.88 12/03/14 Charles Hunter A/P Check 210.00 12/03/14 Terry F Kay A/P Check 75.00 12/03/14 L & C Vending & Coffee Service A/P Check 39.00 12/03/14 Lakeshore Learning Materials A/P Check 1,053.57 12/03/14 Link Staffing Services Corporation A/P Check 898.38 12/03/14 LobbyGuard Solutions LLC A/P Check 140.00 12/03/14 Lone Star Percussion A/P Check 6,131.03 12/03/14 Marcy Cook Math A/P Check 100.80 12/03/14 Donald Moore A/P Check 180.00 12/03/14 Thurman Moore A/P Check 85.00 12/03/14 Music and Arts Centers, Inc. A/P Check 4,684.00 12/03/14 NASSP A/P Check 250.00 12/03/14 National Bankers Supply, Inc. A/P Check 284.48 12/03/14 National Instruments Inc A/P Check 970.00 12/03/14 National School Products A/P Check 773.66 12/03/14 Northwest High School A/P Check 400.00 12/03/14 Office Depot A/P Check 2,532.32 12/03/14 Robert Ogburn A/P Check 105.00 12/03/14 Olmsted-Kirk Paper Company A/P Check 837.90 12/03/14 Oxford University Press Inc. A/P Check 1,308.36 12/03/14 PDQ Fence Co Inc A/P Check 3,020.00 12/03/14 Pearson Clinical Assessment Inc. A/P Check 163.00 12/03/14 Pitney Bowes Inc A/P Check 599.80 12/03/14 Pitney Bowes Inc A/P Check 6,290.00 12/03/14 Lisa Prekosovich A/P Check 4,050.00 12/03/14 Pro-Ed A/P Check 1,822.70 Doc_Date Item_Name Item_Type Amount 12/03/14 Pureland Supply LLC A/P Check 162.50 12/03/14 Really Good Stuff, Inc A/P Check 156.17 12/03/14 Republic Services of Texas Ltd A/P Check 10,316.11 12/03/14 Ray Rodriguez A/P Check 85.00 12/03/14 Tracie Russenberger A/P Check 68.05 12/03/14 Sage Publications, Inc A/P Check 37.90 12/03/14 Sam's Club Direct A/P Check 155.70 12/03/14 Scholastic Inc. A/P Check 967.27 12/03/14 School Health Corporation A/P Check 166.82 12/03/14 School Specialty Inc A/P Check 714.73 12/03/14 SFSPac A/P Check 2,616.46 12/03/14 Staples Advantage A/P Check 679.58 12/03/14 Star Local Media A/P Check 97.13 12/03/14 STAT A/P Check 175.00 12/03/14 SuccessEd LLC A/P Check 519.52 12/03/14 Sweetwater Sound Inc A/P Check 222.99 12/03/14 TASA A/P Check 205.00 12/03/14 TASBO A/P Check 210.00 12/03/14 Texas Furniture Source Inc A/P Check 2,383.40 12/03/14 Texas Library Association A/P Check 155.00 12/03/14 Texthelp Inc A/P Check 200.00 12/03/14 Therapro, Inc A/P Check 1,465.82 12/03/14 Uline, Inc. A/P Check 47.00 12/03/14 University Interscholastic League A/P Check 155.75 12/03/14 Karen Vaughn A/P Check 40.04 12/03/14 Verizon Southwest A/P Check 1,979.05 12/03/14 Tom Vo A/P Check 55.00 12/03/14 Voss Lighting Inc. A/P Check 661.08 12/03/14 Walnut Creek Farm Texas A/P Check 1,261.90 12/03/14 Ward's Natural Science Est, Inc A/P Check 1,695.84 12/03/14 Dorothy Warren A/P Check 19.80 12/03/14 Western Paper Company Inc A/P Check 2,439.00 12/03/14 Westlake Academy A/P Check 5,984.00 12/03/14 WhyTry LLC A/P Check 99.00 12/03/14 Winston Water Cooler, Ltd. A/P Check 10,486.52 12/05/14 Gaylord Opryland Resort and Convention Center A/P Check 658.20 12/05/14 Hellas Construction, Inc. AP Direct Pmnt 8,254.23 12/10/14 Alonti Cafe & Catering A/P Check 99.00 12/10/14 Apple Inc A/P Check 43,329.80 12/10/14 ARTA Travel A/P Check 691.86 12/10/14 B&H Photo Video A/P Check 8,048.59 12/10/14 Barnes & Noble A/P Check 609.92 12/10/14 BKM Total Office of Texas LLC A/P Check 23,808.44 12/10/14 Blick Art Materials A/P Check 41.95 12/10/14 Cynthia R Boyd A/P Check 386.33 12/10/14 Douglas Bush A/P Check 125.00 12/10/14 CD Hartnett Company A/P Check 11,588.76 12/10/14 CDW Government, Inc. A/P Check 13,451.25 12/10/14 Central West Of Texas, Inc A/P Check 3,031.82 12/10/14 ChargeAll A/P Check 1,758.00 12/10/14 Chick-Fil-A A/P Check 7,574.00 12/10/14 Cici's Pizza A/P Check 10,521.50 12/10/14 Crisis Prevention Institute Inc A/P Check 150.00 12/10/14 Dallas Area Rapid Transit (DART) A/P Check 698.00 Doc_Date Item_Name Item_Type Amount 12/10/14 Dallas Central Appraisal District A/P Check 112,835.00 12/10/14 David's Instrument Repair A/P Check 34.00 12/10/14 Dell Marketing L.P., Inc. A/P Check 32,825.60 12/10/14 Dream Ranch Office Supplies A/P Check 1,250.00 12/10/14 Ears 2 U, PC A/P Check 654.50 12/10/14 Ebsco Information Services A/P Check 653.08 12/10/14 Educational Service Solutions A/P Check 10,765.25 12/10/14 Eric Armin Inc A/P Check 282.10 12/10/14 ExploreLearning A/P Check 1,995.00 12/10/14 Filter Systems Inc A/P Check 4,774.22 12/10/14 Fitness Finders, Inc A/P Check 130.98 12/10/14 Flocabulary LLC A/P Check 96.00 12/10/14 Follett School Solutions Inc A/P Check 8,374.30 12/10/14 Friends of Texas Public Schools A/P Check 300.00 12/10/14 GCS Service, Inc. A/P Check 2,274.70 12/10/14 GovConnection Inc A/P Check 199.00 12/10/14 Gumdrop Books A/P Check 381.94 12/10/14 Handwriting Without Tears A/P Check 90.75 12/10/14 Heath Scientific LLC A/P Check 2,157.20 12/10/14 Heinemann A/P Check 389.40 12/10/14 Home Depot Credit Services A/P Check 505.41 12/10/14 I Fratelli Pizza A/P Check 182.50 12/10/14 Interquest Detection Canines of North Texas A/P Check 1,100.00 12/10/14 ISI Commercial Refrigeration A/P Check 845.11 12/10/14 Jerry's Scoreboard Sporting Goods A/P Check 1,026.00 12/10/14 ACDA A/P Check 598.00 12/10/14 Terri Bennett A/P Check 50.02 12/10/14 City Of Coppell A/P Check 7,256.25 12/10/14 Allison Hartzell A/P Check 50.00 12/10/14 Mary Kemper A/P Check 233.07 12/10/14 Momentous Institute A/P Check 80.00 12/10/14 National Science Teachers Association A/P Check 1,275.00 12/10/14 Petty Cash/Marla McGinnis A/P Check 116.05 12/10/14 Myka Suges A/P Check 120.00 12/10/14 Cayce J Williams A/P Check 101.25 12/10/14 Joshua Aaron Arriaga A/P Check 237.00 12/10/14 Edward Briggs A/P Check 73.00 12/10/14 Kelton Jarel Clayborn A/P Check 98.00 12/10/14 Douglas D Edwards A/P Check 73.00 12/10/14 Donny Elliott A/P Check 108.00 12/10/14 LeVoie M Emanuel II A/P Check 213.00 12/10/14 Todd Hall A/P Check 68.48 12/10/14 Patrise Halstead A/P Check 192.00 12/10/14 Marcelio Harris A/P Check 58.00 12/10/14 Curtis Jones A/P Check 73.00 12/10/14 Justin Kelly A/P Check 98.00 12/10/14 L & C Vending & Coffee Service A/P Check 320.00 12/10/14 Lakeshore Learning Materials A/P Check 425.42 12/10/14 Lennox Industries, Inc A/P Check 392.20 12/10/14 M Signs, Inc A/P Check 793.00 12/10/14 Ken Marko A/P Check 237.00 12/10/14 Master Audio Visual, Inc A/P Check 20,167.00 12/10/14 The Masters Distribution Systems A/P Check 3,780.92 12/10/14 Dennis Edward McGrane A/P Check 105.00 Doc_Date Item_Name Item_Type Amount 12/10/14 Christopher McIntosh A/P Check 58.00 12/10/14 Mark Paul McPherson A/P Check 237.00 12/10/14 Mitchell Environments Inc A/P Check 164.00 12/10/14 MMI Culinary Services A/P Check 3,339.00 12/10/14 Monoprice A/P Check 23.30 12/10/14 MorphoTrust USA A/P Check 47.45 12/10/14 MP2 Energy Texas LLC A/P Check 104,008.86 12/10/14 MSB A/P Check 596.62 12/10/14 Kenneth Murray A/P Check 73.00 12/10/14 Music and Arts Centers, Inc. A/P Check 938.00 12/10/14 NATA A/P Check 548.00 12/10/14 National Food Group Inc A/P Check 1,860.00 12/10/14 National School Products A/P Check 8,168.29 12/10/14 National Science Teachers Association A/P Check 75.00 12/10/14 NTTA A/P Check 58.99 12/10/14 Office Depot A/P Check 3,327.61 12/10/14 Olen Williams, Inc A/P Check 17,650.00 12/10/14 O'Reilly Auto Parts A/P Check 3.76 12/10/14 Oriental Trading Company, Inc. A/P Check 122.49 12/10/14 Paragon Sports Constructors A/P Check 4,200.00 12/10/14 Pasco Brokerage, Inc. A/P Check 9,724.95 12/10/14 Pender's Music Company A/P Check 117.71 12/10/14 Pitney Bowes Inc A/P Check 931.67 12/10/14 Playscripts, Inc A/P Check 45.00 12/10/14 ProComputing Corporation A/P Check 2,654.00 12/10/14 Pro-Ed A/P Check 98.90 12/10/14 Professional Turf Products, LP A/P Check 176.28 12/10/14 Pureland Supply LLC A/P Check 429.00 12/10/14 Really Good Stuff, Inc A/P Check 841.00 12/10/14 Daryl Richardson A/P Check 73.00 12/10/14 Ricoh USA, Inc A/P Check 441.78 12/10/14 Romeo Music A/P Check 845.90 12/10/14 Safeway, Inc A/P Check 433.38 12/10/14 Lawrence Sandovol A/P Check 98.00 12/10/14 Danny J Schertz A/P Check 73.00 12/10/14 School Outfitters A/P Check 661.56 12/10/14 School Specialty Inc A/P Check 2,830.21 12/10/14 Scott Electric A/P Check 785.00 12/10/14 SHI Government Solutions, Inc. A/P Check 99,266.04 12/10/14 Eric Lawrence Smith A/P Check 73.00 12/10/14 Sommer Associates, LLC A/P Check 878.00 12/10/14 SPARK A/P Check 4,348.15 12/10/14 Stuart Spears A/P Check 105.00 12/10/14 Staples Advantage A/P Check 689.22 12/10/14 Zane Stapp A/P Check 237.00 12/10/14 Matthew Ryan Strickland A/P Check 58.00 12/10/14 Robert A Sundberg A/P Check 98.00 12/10/14 Swagit Productions LLC A/P Check 600.00 12/10/14 TASB A/P Check 11,500.00 12/10/14 TCEA A/P Check 180.00 12/10/14 Teacher Direct A/P Check 210.82 12/10/14 Teachers Tools Inc A/P Check 149.59 12/10/14 The Tennis Shop Inc. A/P Check 732.00 12/10/14 Texas K-12 CTO Council A/P Check 50.00 Doc_Date Item_Name Item_Type Amount 12/10/14 Texas Nurses Association A/P Check 95.00 12/10/14 Texas Star Engraving A/P Check 538.85 12/10/14 The Visionaries of Texas Ltd A/P Check 1,368.75 12/10/14 Thinking Maps, Inc A/P Check 1,208.40 12/10/14 Paul Thorpe A/P Check 213.00 12/10/14 Thyssenkrupp Elevator Corporation A/P Check 9,551.82 12/10/14 Time For Kids A/P Check 508.80 12/10/14 TSSSA A/P Check 175.00 12/10/14 TurnAbout Learning LLC A/P Check 249.95 12/10/14 The UPS Store A/P Check 15.49 12/10/14 Valley Speech Language & Learning Center A/P Check 55.00 12/10/14 Verizon Southwest A/P Check 119.33 12/10/14 Dr. Mike Waldrip A/P Check 186.73 12/10/14 Jimmy Frank Wall A/P Check 213.00 12/10/14 Walnut Creek Farm Texas A/P Check 1,349.30 12/10/14 Walsh,Anderson,Brown,Gallegos,Green & Trevino PC A/P Check 9,543.41 12/10/14 Waste Management Inc A/P Check 130.53 12/10/14 Terry D. Way A/P Check 73.00 12/10/14 Lawrence Webb A/P Check 58.00 12/10/14 Richard D Wend A/P Check 108.00 12/10/14 WEX Bank A/P Check 320.74 12/10/14 Christopher M Williams A/P Check 108.00 12/10/14 Winston Water Cooler, Ltd. A/P Check 287.34 12/10/14 Britton Woolsey A/P Check 98.00 12/10/14 Carzell Wynn A/P Check 156.00 12/16/14 Aramark Corp AP Direct Pmnt 766,026.35 12/17/14 32 Degree Audio A/P Check 380.00 12/17/14 3P Learning A/P Check 1,656.00 12/17/14 Action Trophies & Awards A/P Check 338.62 12/17/14 Airgas USA, LLC A/P Check 81.27 12/17/14 Dallas Allen A/P Check 400.00 12/17/14 Alphagraphics A/P Check 455.02 12/17/14 Amazon.com LLC A/P Check 6,034.23 12/17/14 Amerilam Supply Group LLC A/P Check 863.20 12/17/14 Andeler Corporation A/P Check 1,552.99 12/17/14 Apple Inc A/P Check 253,492.18 12/17/14 Aramark Refreshment Services A/P Check 195.00 12/17/14 AT&T A/P Check 60.43 12/17/14 AT&T A/P Check 181.28 12/17/14 AT&T A/P Check 660.77 12/17/14 AT&T A/P Check 2,159.53 12/17/14 AT&T Mobility A/P Check 48.99 12/17/14 B&H Photo Video A/P Check 29,937.81 12/17/14 Baker Distributing Company A/P Check 69.59 12/17/14 Barnes & Noble A/P Check 292.79 12/17/14 Bearcom Operating LLC A/P Check 170.00 12/17/14 Blick Art Materials A/P Check 983.74 12/17/14 Blue Bell Creameries, Inc. A/P Check 5,466.51 12/17/14 Bohlman's Pest Services, Inc. A/P Check 647.00 12/17/14 Bottle Rocket Corporation A/P Check 340.00 12/17/14 BrainPop, LLC A/P Check 3,600.00 12/17/14 CBS Roofing Services A/P Check 750.00 12/17/14 CDW Government, Inc. A/P Check 7,028.05 12/17/14 Chatham Worth Specialties Inc A/P Check 5,995.00 Doc_Date Item_Name Item_Type Amount 12/17/14 Chick-Fil-A A/P Check 131.50 12/17/14 Choice Concrete, Inc. A/P Check 17,275.50 12/17/14 Coca-Cola Of North Texas A/P Check 504.00 12/17/14 Coca-Cola Of North Texas A/P Check 4,617.10 12/17/14 The College Board A/P Check 1,119.00 12/17/14 Colorado Boxed Beef Co A/P Check 69.70 12/17/14 Coppell Chamber Of Commerce A/P Check 60.00 12/17/14 Costumes by Dusty Inc. A/P Check 5,540.00 12/17/14 Cover One A/P Check 112.90 12/17/14 Dallas County Schools A/P Check 3,264.21 12/17/14 Dallas County Schools A/P Check 12,451.32 12/17/14 Dell Marketing L.P., Inc. A/P Check 879.80 12/17/14 Demco, Inc. A/P Check 867.71 12/17/14 Dessert Dreams Inc A/P Check 330.00 12/17/14 DFW Video A/P Check 687.50 12/17/14 Director's Choice Tour & Travel A/P Check 7,679.22 12/17/14 Discount Helium of Dallas A/P Check 70.00 12/17/14 Dream Ranch Office Supplies A/P Check 4,317.21 12/17/14 EAN Holdings LLC A/P Check 753.01 12/17/14 Education Service Center Region 10 A/P Check 27,568.00 12/17/14 Educational Service Solutions A/P Check 1,372.99 12/17/14 Faria Systems Inc A/P Check 1,090.00 12/17/14 Follett School Solutions Inc A/P Check 2,000.48 12/17/14 GCS Service, Inc. A/P Check 990.56 12/17/14 GovConnection Inc A/P Check 12,768.00 12/17/14 Grainger A/P Check 620.22 12/17/14 Grow It Land Designs A/P Check 275.00 12/17/14 Handwriting Without Tears A/P Check 304.65 12/17/14 Heard It Through The Grapevine Audiology PC A/P Check 149.00 12/17/14 Houghton Mifflin Harcourt Publishing Company A/P Check 5,010.00 12/17/14 I Fratelli Pizza A/P Check 107.75 12/17/14 International Reading Association A/P Check 39.00 12/17/14 istation.com A/P Check 7,825.00 12/17/14 Jabo's Ace Hardware A/P Check 148.14 12/17/14 Jason's Deli A/P Check 338.66 12/17/14 JD Palatine LLC A/P Check 2,003.20 12/17/14 Jefferson Medical Supply, Inc. A/P Check 18.40 12/17/14 Kroger Texas LP A/P Check 269.31 12/17/14 Kurz & Co A/P Check 3,938.64 12/17/14 American Express A/P Check 4,571.75 12/17/14 Tina Benz A/P Check 186.38 12/17/14 Philip Bildner A/P Check 300.00 12/17/14 Becky Camp A/P Check 213.26 12/17/14 Castle Produce A/P Check 6,922.90 12/17/14 City Of Coppell A/P Check 13,691.98 12/17/14 Comptroller of Public Accounts A/P Check 973.60 12/17/14 Linda A. Cook A/P Check 50.00 12/17/14 Dallas Bar Association Community Service Fund A/P Check 175.00 12/17/14 DBIDA A/P Check 95.00 12/17/14 Marilyn Denison Ed.D. A/P Check 334.49 12/17/14 Education Service Center Region 10 A/P Check 50.00 12/17/14 Euless Junior High A/P Check 100.00 12/17/14 Richard D. Foster A/P Check 300.00 12/17/14 Nancy Garvey A/P Check 78.00 Doc_Date Item_Name Item_Type Amount 12/17/14 Debbie Gauntt A/P Check 304.75 12/17/14 Sid Grant A/P Check 353.76 12/17/14 Grapevine Basketball Booster Club A/P Check 200.00 12/17/14 Deana Harrell A/P Check 471.90 12/17/14 Sallyanne Harris A/P Check 248.50 12/17/14 Highland Park ISD A/P Check 100.00 12/17/14 Anthony Hill A/P Check 47.72 12/17/14 The Houstonian Hotel A/P Check 466.20 12/17/14 Brad Hunt A/P Check 354.44 12/17/14 IMCAT A/P Check 195.00 12/17/14 Lake Highlands Wrestling A/P Check 287.00 12/17/14 Stephen McGilvray A/P Check 62.00 12/17/14 Beth Newman A/P Check 59.53 12/17/14 Laurie ONeill A/P Check 519.40 12/17/14 Regina Owens A/P Check 122.58 12/17/14 Roy Pannell A/P Check 47.45 12/17/14 Petty Cash/Jean Mosley A/P Check 256.28 12/17/14 Camille Porter A/P Check 72.00 12/17/14 Tamerah Ringo A/P Check 41.60 12/17/14 Deborah Sblendorio A/P Check 72.00 12/17/14 Kyle Shaw A/P Check 106.24 12/17/14 Ronda Skaggs A/P Check 115.30 12/17/14 Chris Stricker A/P Check 40.00 12/17/14 Cynthia Arterbery A/P Check 640.42 12/17/14 Kayla Brown A/P Check 292.14 12/17/14 Deana Harrell A/P Check 102.42 12/17/14 Andrea Yang A/P Check 419.75 12/17/14 Sirlestine Adams A/P Check 58.00 12/17/14 Patricia K Anderson A/P Check 105.00 12/17/14 Harry Bolling A/P Check 108.00 12/17/14 Robert M Castle Jr A/P Check 108.00 12/17/14 Paul Chapinduka A/P Check 73.00 12/17/14 Frank Contreras A/P Check 105.00 12/17/14 Donny Elliott A/P Check 216.00 12/17/14 LeVoie M Emanuel II A/P Check 324.00 12/17/14 Arturo Garcia A/P Check 105.00 12/17/14 Aaron Bettencourt Gomez A/P Check 73.00 12/17/14 Carl E Grant A/P Check 98.00 12/17/14 Hank Greenidge A/P Check 108.00 12/17/14 Marcelio Harris A/P Check 98.00 12/17/14 Syed Hussain A/P Check 17.30 12/17/14 Lakeshore Learning Materials A/P Check 189.97 12/17/14 Law Offices Of Robert E. Luna, P.C. A/P Check 1,594.50 12/17/14 Learning A-Z A/P Check 1,868.90 12/17/14 Lee's School Supplies A/P Check 248.88 12/17/14 Lone Star Learning A/P Check 1,364.79 12/17/14 LRP Publications, Inc. A/P Check 250.00 12/17/14 M Signs, Inc A/P Check 27.00 12/17/14 Marcus High School A/P Check 50.00 12/17/14 Master Audio Visual, Inc A/P Check 9,495.00 12/17/14 MathRack Inc A/P Check 349.40 12/17/14 Maxi Aids A/P Check 233.60 12/17/14 Amos McQuay A/P Check 73.00 12/17/14 William C Milam A/P Check 73.00 Doc_Date Item_Name Item_Type Amount 12/17/14 Movie Licensing USA A/P Check 425.00 12/17/14 Music Therapy Services Of Texas A/P Check 930.00 12/17/14 NAEA A/P Check 150.00 12/17/14 NTTA A/P Check 11.63 12/17/14 Nutrislice Inc A/P Check 1,500.00 12/17/14 Oak Farms Dairy A/P Check 11,825.72 12/17/14 Office Depot A/P Check 2,814.31 12/17/14 Robert Ogburn A/P Check 108.00 12/17/14 Okapi Educational Publishing Inc A/P Check 1,597.32 12/17/14 Oriental Trading Company, Inc. A/P Check 156.65 12/17/14 PACCAR Leasing A/P Check 1,737.75 12/17/14 Pender's Music Company A/P Check 69.28 12/17/14 Perfection Learning Corporation A/P Check 625.35 12/17/14 Pitney Bowes Inc A/P Check 7,000.00 12/17/14 Pixels We're about your images, LLC A/P Check 3,613.12 12/17/14 Plano Independent School District A/P Check 4,540.00 12/17/14 PortionPac Chemical Corp A/P Check 808.92 12/17/14 Republic Services of Texas Ltd A/P Check 14,931.34 12/17/14 Ricoh USA, Inc A/P Check 285.44 12/17/14 Ricoh USA, Inc A/P Check 18,208.00 12/17/14 Safeway, Inc A/P Check 154.84 12/17/14 Lawrence Sandovol A/P Check 80.00 12/17/14 Scholastic Inc. A/P Check 387.16 12/17/14 School Nurse Supply, Inc A/P Check 347.83 12/17/14 School Specialty Inc A/P Check 852.18 12/17/14 Shell A/P Check 72.64 12/17/14 Social Studies School Service A/P Check 145.58 12/17/14 Soto's Automotive, Inc. A/P Check 119.25 12/17/14 SPARK A/P Check 7,720.65 12/17/14 Staples Advantage A/P Check 535.75 12/17/14 Sysco Food Systems, Inc. Dallas A/P Check 97,031.00 12/17/14 TASA A/P Check 245.00 12/17/14 TASBO A/P Check 670.00 12/17/14 Teacher Direct A/P Check 32.26 12/17/14 Texas Dept of Public Safety A/P Check 5.00 12/17/14 Texas Excavation Safety System Inc A/P Check 142.50 12/17/14 Thinking Maps, Inc A/P Check 1,309.10 12/17/14 Paul Thorpe A/P Check 216.00 12/17/14 Time Warner Cable A/P Check 485.27 12/17/14 Tiny Eye Technologies Corp A/P Check 218.40 12/17/14 Tree Top Publishing A/P Check 74.70 12/17/14 Trinity Valley North Central Region A/P Check 180.00 12/17/14 TurnAbout Learning LLC A/P Check 129.95 12/17/14 TxTag CSC A/P Check 3.91 12/17/14 Uline, Inc. A/P Check 65.72 12/17/14 Unconventional Teaching A/P Check 75.00 12/17/14 US Games A/P Check 127.84 12/17/14 Verizon Southwest A/P Check 17.26 12/17/14 Jimmy Frank Wall A/P Check 216.00 12/17/14 Walnut Creek Farm Texas A/P Check 2,487.00 12/17/14 Richard D Wend A/P Check 108.00 12/17/14 Samuel E Wesson A/P Check 58.00 12/17/14 West Music Company A/P Check 263.00 12/17/14 Western Paper Company Inc A/P Check 5,746.00 Doc_Date Item_Name Item_Type Amount 12/17/14 Western Psychological Services A/P Check 50.00 12/17/14 Christopher M Williams A/P Check 108.00 12/17/14 Zenzero Bakery LLC A/P Check 121.90 12/17/14 Stacey Harris A/P Check 95.77 12/17/14 Chantel Kastrounis A/P Check 1,828.84 12/17/14 Penny Tramel A/P Check 78.00 12/18/14 Link Staffing Services Corporation A/P Check 837.20 12/18/14 Lone Star Percussion A/P Check 70.18 12/18/14 Macklin's Catering Company A/P Check 129.00 12/18/14 Monoprice A/P Check 121.12 12/18/14 Pasco Brokerage, Inc. A/P Check 5,690.85 12/18/14 Pender's Music Company A/P Check 362.49 12/18/14 Pitney Bowes Inc A/P Check 500.00 12/18/14 Professional Turf Products, LP A/P Check 43.69 12/18/14 Romeo Music A/P Check 2,069.00 12/18/14 Safeway, Inc A/P Check 120.74 12/18/14 Sam's Club Direct A/P Check 53.88 12/18/14 Stanno Teamwear USA Corp A/P Check 3,657.46 12/18/14 Sun Life Financial A/P Check 3,358.48 12/18/14 Taylor Glass & Remodeling, Inc. A/P Check 325.00 12/18/14 Voss Lighting Inc. A/P Check 1,312.50 12/18/14 City Of Coppell A/P Check 36,095.27 12/19/14 AT&T A/P Check 860.77 12/19/14 AT&T A/P Check 1,887.07 12/19/14 Atmos Energy A/P Check 4,998.09 12/19/14 Baylor Institute for Rehabilitation A/P Check 1,425.00 12/19/14 Costco A/P Check 55.00 12/22/14 Balfour Beatty Construction LLC AP Direct Pmnt 716,075.00 01/06/15 NACAC A/P Check 465.00 01/06/15 Brandy Osterberger A/P Check 38.85 01/06/15 Regina Owens A/P Check 115.83 01/06/15 Petty Cash/Marla McGinnis A/P Check 139.04 01/06/15 Petty Cash/Ron-Marie Johnson A/P Check 184.96 01/06/15 TCTELA A/P Check 315.00 01/07/15 Arizona Grand Resort LLC A/P Check 569.22 01/07/15 Arizona Grand Resort LLC A/P Check 758.96 01/07/15 Artspeaks Talent A/P Check 1,000.00 01/07/15 Rosemarie Brock A/P Check 220.00 01/07/15 Marilyn Denison Ed.D. A/P Check 17.53 01/07/15 Erin French A/P Check 110.28 01/07/15 Homewood Suites A/P Check 300.00 01/07/15 The Houstonian Hotel A/P Check 228.90 01/07/15 The Houstonian Hotel A/P Check 457.80 01/07/15 The Houstonian Hotel A/P Check 466.20 01/07/15 The Houstonian Hotel A/P Check 466.20 01/07/15 The Houstonian Hotel A/P Check 491.40 01/07/15 Mike Jasso A/P Check 180.50 01/07/15 Kelly Penny A/P Check 146.00 01/07/15 Tracey Wallace A/P Check 78.00 01/07/15 A to T Lamps Inc A/P Check 165.00 01/07/15 All Star Embroidery and Design A/P Check 33.87 01/07/15 Alonti Cafe & Catering A/P Check 420.47 01/07/15 Apple Inc A/P Check 13,527.55 01/07/15 AT&T A/P Check 245.97 Doc_Date Item_Name Item_Type Amount 01/07/15 AT&T A/P Check 404.92 01/07/15 AT&T A/P Check 1,690.33 01/07/15 Atmos Energy A/P Check 3,196.06 01/07/15 B&H Photo Video A/P Check 227.09 01/07/15 Berkner High School A/P Check 260.00 01/07/15 Blick Art Materials A/P Check 425.00 01/07/15 Bohlman's Pest Services, Inc. A/P Check 420.00 01/07/15 Cici's Pizza A/P Check 9,680.00 01/07/15 City of Dallas A/P Check 2,235.36 01/07/15 Climatec LLC A/P Check 74.00 01/07/15 Costco A/P Check 748.77 01/07/15 Dallas County Schools A/P Check 4,980.00 01/07/15 Dell Marketing L.P., Inc. A/P Check 16,579.27 01/07/15 Educational Service Solutions A/P Check 1,058.00 01/07/15 Follett School Solutions Inc A/P Check 17.48 01/07/15 Gopher Sport A/P Check 940.00 01/07/15 Jefferson Medical Supply, Inc. A/P Check 45.00 01/07/15 Jostens A/P Check 3,318.99 01/07/15 Darryl Austen A/P Check 95.00 01/07/15 Daryl Baucham A/P Check 110.00 01/07/15 Harry Bolling A/P Check 213.00 01/07/15 James P Burger A/P Check 108.00 01/07/15 Frank Contreras A/P Check 105.00 01/07/15 Mark Edward Davis A/P Check 110.00 01/07/15 Melanie Danielle Dunn A/P Check 105.00 01/07/15 Douglas D Edwards A/P Check 73.00 01/07/15 Donny Elliott A/P Check 216.00 01/07/15 LeVoie M Emanuel II A/P Check 216.00 01/07/15 ExploreLearning A/P Check 1,995.00 01/07/15 Daniel Keith Faulkner A/P Check 95.00 01/07/15 Charles Hunter A/P Check 108.00 01/07/15 Nakima Isler A/P Check 55.00 01/07/15 Ken Johnson A/P Check 85.00 01/07/15 Lennox Industries, Inc A/P Check 282.00 01/07/15 Liquid Environmental Solutions of Texas LLC A/P Check 1,687.29 01/07/15 Master Audio Visual, Inc A/P Check 2,105.00 01/07/15 McKinney Security Systems LLC A/P Check 879.00 01/07/15 M-F Athletic A/P Check 1,148.00 01/07/15 Mitchell Environments Inc A/P Check 164.00 01/07/15 Monoprice A/P Check 150.03 01/07/15 Kenneth Murray A/P Check 108.00 01/07/15 Music In Motion Inc A/P Check 74.90 01/07/15 National Geographic Learning A/P Check 594.00 01/07/15 Office Depot A/P Check 2,451.68 01/07/15 O'Reilly Auto Parts A/P Check 365.91 01/07/15 Oriental Trading Company, Inc. A/P Check 116.33 01/07/15 Pearson A/P Check 930.74 01/07/15 Pitney Bowes Inc A/P Check 271.01 01/07/15 Pro-Ed A/P Check 162.58 01/07/15 Quality Sound and Communications A/P Check 315.00 01/07/15 Republic Services of Texas Ltd A/P Check 8,729.77 01/07/15 Ricoh USA, Inc A/P Check 285.44 01/07/15 Ryder Transportation Services A/P Check 418.65 01/07/15 School Specialty Inc A/P Check 25.23 Doc_Date Item_Name Item_Type Amount 01/07/15 Tim Schreiber A/P Check 108.00 01/07/15 Carl Sewell A/P Check 105.00 01/07/15 Thomas James Sewell A/P Check 105.00 01/07/15 Sherwin-Williams A/P Check 931.70 01/07/15 Staples Advantage A/P Check 1,645.15 01/07/15 Joseph Sullivan A/P Check 108.00 01/07/15 Super Duper Publications A/P Check 49.35 01/07/15 TASB A/P Check 1,250.00 01/07/15 Mike Taylor A/P Check 55.00 01/07/15 TCEA A/P Check 180.00 01/07/15 John Thomas A/P Check 70.00 01/07/15 Trinity Ceramic Supply, Inc A/P Check 76.00 01/07/15 TxTag CSC A/P Check 1.38 01/07/15 Uline, Inc. A/P Check 167.67 01/07/15 Verizon Southwest A/P Check 1,979.05 01/07/15 Jimmy Frank Wall A/P Check 186.00 01/07/15 Western Paper Company Inc A/P Check 1,084.00 01/08/15 APQC A/P Check 7,200.00 01/08/15 EdTechTeacher Inc A/P Check 212.50 01/13/15 Balfour Beatty Construction LLC AP Direct Pmnt 37,713.00 01/13/15 Balfour Beatty Construction LLC AP Direct Pmnt 10,079.00 01/13/15 Balfour Beatty Construction LLC AP Direct Pmnt 1,156,708.00 01/14/15 A to T Lamps Inc A/P Check 450.00 01/14/15 Amerilam Supply Group LLC A/P Check 209.70 01/14/15 Apple Inc A/P Check 3,562.18 01/14/15 AT&T Long Distance A/P Check 3,801.97 01/14/15 AT&T Mobility A/P Check 29.65 01/14/15 B&H Photo Video A/P Check 710.59 01/14/15 Richard M Barale A/P Check 104.00 01/14/15 Barnes & Noble A/P Check 384.20 01/14/15 Baudville Inc A/P Check 61.40 01/14/15 BKM Total Office of Texas LLC A/P Check 28,932.66 01/14/15 Bohlman's Pest Services, Inc. A/P Check 647.00 01/14/15 Borenson & Associates Inc A/P Check 360.50 01/14/15 BrainPop, LLC A/P Check 2,485.00 01/14/15 BSN Sports Inc A/P Check 1,060.76 01/14/15 Budget Truck Rental A/P Check 413.58 01/14/15 CD Hartnett Company A/P Check 14,176.30 01/14/15 CDW Government, Inc. A/P Check 6,853.10 01/14/15 Centerline Supply A/P Check 424.95 01/14/15 Central Texas Autism Center, Inc. A/P Check 1,054.94 01/14/15 Jessy Chatha A/P Check 150.00 01/14/15 Chick-Fil-A A/P Check 131.50 01/14/15 Chick-Fil-A A/P Check 7,840.00 01/14/15 City Of Irving A/P Check 2,450.86 01/14/15 Climatec LLC A/P Check 1,175.00 01/14/15 Colorado Boxed Beef Co A/P Check 80.40 01/14/15 Costco A/P Check 270.69 01/14/15 Dallas County Schools A/P Check 19,169.30 01/14/15 Dallas County Schools A/P Check 164,400.00 01/14/15 Dallas Door & Supply Co. A/P Check 1,440.00 01/14/15 Dan Dipert Coaches A/P Check 1,870.00 01/14/15 David's Instrument Repair A/P Check 14.00 01/14/15 Dell Marketing L.P., Inc. A/P Check 995.22 Doc_Date Item_Name Item_Type Amount 01/14/15 Don Johnston Inc A/P Check 227.00 01/14/15 Dream Ranch Office Supplies A/P Check 389.50 01/14/15 EAN Holdings LLC A/P Check 2,290.23 01/14/15 Educational Service Solutions A/P Check 12,623.49 01/14/15 Follett School Solutions Inc A/P Check 10,951.83 01/14/15 Fugro Consultants Inc A/P Check 3,874.48 01/14/15 G&K Services A/P Check 824.68 01/14/15 Graybar Electric Co., Inc. A/P Check 82.90 01/14/15 Gumdrop Books A/P Check 655.85 01/14/15 Young Ah Han A/P Check 150.00 01/14/15 Home Depot Credit Services A/P Check 2,612.41 01/14/15 I Fratelli Pizza A/P Check 338.69 01/14/15 Ikea A/P Check 623.84 01/14/15 International E-Z Up Inc A/P Check 3,905.20 01/14/15 Jabo's Ace Hardware A/P Check 328.81 01/14/15 Kellogg & Sovereign Consulting, LLC A/P Check 2,750.00 01/14/15 Kimbrough Fire Extinguisher Co, Inc A/P Check 1,632.00 01/14/15 Kimono LLC A/P Check 3,203.40 01/14/15 Kroger Texas LP A/P Check 235.03 01/14/15 Allen ISD A/P Check 134.96 01/14/15 American Library Association A/P Check 210.00 01/14/15 ASCD A/P Check 553.00 01/14/15 ASCD A/P Check 553.00 01/14/15 ASCD A/P Check 553.00 01/14/15 ASCD A/P Check 553.00 01/14/15 ASCD A/P Check 676.00 01/14/15 Baylor University A/P Check 50.00 01/14/15 Terri Bennett A/P Check 50.02 01/14/15 Central High School Tennis A/P Check 275.00 01/14/15 CHHS Tennis Booster Club A/P Check 100.00 01/14/15 City Of Coppell A/P Check 7,068.16 01/14/15 The City of Hurst A/P Check 150.00 01/14/15 Clear Creek Tennis A/P Check 200.00 01/14/15 Tracy Fisher A/P Check 519.93 01/14/15 Flower Mound Golf Booster Club A/P Check 1,000.00 01/14/15 FMHS Swim & Dive Booster Club A/P Check 552.00 01/14/15 FMHS UIL Academic Club A/P Check 334.00 01/14/15 Fossil Ridge Tennis A/P Check 150.00 01/14/15 Katy Gill A/P Check 157.00 01/14/15 Hyatt Regency A/P Check 1,268.73 01/14/15 The Inst. for Responsible Online & Cell-Phone Comm A/P Check 6,340.00 01/14/15 Keller Tennis A/P Check 325.00 01/14/15 Lake Travis High School A/P Check 510.00 01/14/15 Danielle Mavromaras A/P Check 107.00 01/14/15 Deborah McIver A/P Check 1,147.50 01/14/15 Andra Penny A/P Check 157.00 01/14/15 Petty Cash/Trish Wallace A/P Check 169.53 01/14/15 Pitney Bowes Inc A/P Check 245.04 01/14/15 Chad Rakestraw A/P Check 300.00 01/14/15 Mark Rash A/P Check 43.27 01/14/15 Texas Association of Supervisors of Mathematics A/P Check 150.00 01/14/15 Michael T Thomas A/P Check 276.80 01/14/15 Dr. Mike Waldrip A/P Check 75.39 01/14/15 Torrin Wszolek A/P Check 107.00 Doc_Date Item_Name Item_Type Amount 01/14/15 Hyatt Regency A/P Check 422.91 01/14/15 Hyatt Regency A/P Check 845.82 01/14/15 Melanie Danielle Dunn A/P Check 105.00 01/14/15 L & C Vending & Coffee Service A/P Check 127.00 01/14/15 Lab Resources A/P Check 8,575.00 01/14/15 Lakeshore Learning Materials A/P Check 427.40 01/14/15 Law Offices Of Robert E. Luna, P.C. A/P Check 1,218.00 01/14/15 Learning Forward-Texas A/P Check 279.00 01/14/15 Jeremy Lindquist A/P Check 50.00 01/14/15 Lion Tennis Association A/P Check 200.00 01/14/15 LobbyGuard Solutions LLC A/P Check 140.00 01/14/15 Longhorn Inc A/P Check 76.19 01/14/15 Marcus Tennis Booster Club A/P Check 150.00 01/14/15 Master Audio Visual, Inc A/P Check 21,580.33 01/14/15 The Masters Distribution Systems A/P Check 2,912.70 01/14/15 MasterWord Services, Inc. A/P Check 740.00 01/14/15 Movie Licensing USA A/P Check 378.00 01/14/15 MP2 Energy Texas LLC A/P Check 121,943.78 01/14/15 MSB A/P Check 1,355.63 01/14/15 Municipal Services Bureau A/P Check 1.69 01/14/15 Music and Arts Centers, Inc. A/P Check 1,243.20 01/14/15 Music Theatre International, Inc. A/P Check 733.50 01/14/15 Myacool A/P Check 225.00 01/14/15 National Instruments Inc A/P Check 2,801.45 01/14/15 National School Products A/P Check 409.51 01/14/15 NTTA A/P Check 37.27 01/14/15 Oak Farms Dairy A/P Check 9,880.87 01/14/15 Office Depot A/P Check 1,396.67 01/14/15 Pender's Music Company A/P Check 445.18 01/14/15 Plano East High School A/P Check 1,370.00 01/14/15 RBC Music Company Incorporated A/P Check 384.41 01/14/15 Reece Supply Company A/P Check 233.60 01/14/15 Republic Services of Texas Ltd A/P Check 313.25 01/14/15 Richland Tennis A/P Check 475.00 01/14/15 Sam's Club Direct A/P Check 520.15 01/14/15 Scantron Corporation A/P Check 244.42 01/14/15 School Health Corporation A/P Check 23.25 01/14/15 School Specialty Inc A/P Check 924.37 01/14/15 Set Solutions Inc A/P Check 5,371.58 01/14/15 Sew Much Fun A/P Check 666.66 01/14/15 Shell A/P Check 152.73 01/14/15 De Ann Sills A/P Check 49.93 01/14/15 Sommer Associates, LLC A/P Check 4,572.04 01/14/15 Staples Advantage A/P Check 940.72 01/14/15 Star Local Media A/P Check 291.38 01/14/15 Superior Fiber & Data Services, Inc A/P Check 2,070.00 01/14/15 Swagit Productions LLC A/P Check 600.00 01/14/15 Taylor Glass & Remodeling, Inc. A/P Check 2,750.00 01/14/15 TCASE A/P Check 1,145.00 01/14/15 Texas Comptroller of Public Accounts A/P Check 100.00 01/14/15 Texas Excavation Safety System Inc A/P Check 143.45 01/14/15 Texas Scottish Rite Hospital A/P Check 156.00 01/14/15 The Visionaries of Texas Ltd A/P Check 2,925.00 01/14/15 THSADA A/P Check 150.00 Doc_Date Item_Name Item_Type Amount 01/14/15 Tiny Eye Technology Corp A/P Check 180.60 01/14/15 The UPS Store A/P Check 10.89 01/14/15 Verizon Southwest A/P Check 13.22 01/14/15 Verizon Southwest A/P Check 103.30 01/14/15 Walnut Creek Farm Texas A/P Check 1,457.20 01/14/15 West Music Company A/P Check 230.47 01/14/15 Western Paper Company Inc A/P Check 3,523.00 01/14/15 WEX Bank A/P Check 89.79 01/15/15 American Express A/P Check 3,123.52 01/15/15 City Of Coppell A/P Check 6,433.00 01/15/15 Courtyard Marriott - Austin Downtown A/P Check 336.81 01/15/15 Comptroller of Public Accounts A/P Check 410.77 01/21/15 A to T Lamps Inc A/P Check 382.80 01/21/15 A+ Computer Science A/P Check 435.00 01/21/15 AAI Trophies & Awards A/P Check 24.49 01/21/15 Airgas USA, LLC A/P Check 83.70 01/21/15 Amazon.com LLC A/P Check 2,524.38 01/21/15 Apex Supply Company A/P Check 154.53 01/21/15 Apple Inc A/P Check 292,267.50 01/21/15 APQC A/P Check 7,200.00 01/21/15 ARTA Travel A/P Check 830.30 01/21/15 AT&T A/P Check 60.49 01/21/15 AT&T A/P Check 181.47 01/21/15 AT&T A/P Check 661.48 01/21/15 AT&T A/P Check 2,161.30 01/21/15 AT&T Long Distance A/P Check 3,039.78 01/21/15 B&B Athletic Supply, Ltd. A/P Check 4,449.00 01/21/15 B&H Photo Video A/P Check 513.24 01/21/15 Barsco A/P Check 2,028.65 01/21/15 Blue Bell Creameries, Inc. A/P Check 3,888.45 01/21/15 Bohlman's Pest Services, Inc. A/P Check 420.00 01/21/15 Carrier Sales and Distribution, LLC A/P Check 1,606.61 01/21/15 Dallas County Schools A/P Check 16,083.75 01/21/15 David's Instrument Repair A/P Check 20.00 01/21/15 Dell Marketing L.P., Inc. A/P Check 879.80 01/21/15 Dream Ranch Office Supplies A/P Check 30.00 01/21/15 Education in Action A/P Check 2,250.00 01/21/15 Educational Service Solutions A/P Check 120.00 01/21/15 Follett School Solutions Inc A/P Check 1,672.58 01/21/15 Fossil Hill Middle School A/P Check 125.00 01/21/15 GF Educators, Inc. A/P Check 189.70 01/21/15 GHG Corporation A/P Check 770.00 01/21/15 Gopher Sport A/P Check 180.55 01/21/15 Gotta Go Trailways A/P Check 1,572.34 01/21/15 Graybar Electric Co., Inc. A/P Check 212.96 01/21/15 Home Depot Credit Services A/P Check 2,432.49 01/21/15 Identity Automation LP A/P Check 2,070.00 01/21/15 J.A. Sexauer A/P Check 394.80 01/21/15 Junior Library Guild A/P Check 198.00 01/21/15 Kurz & Co A/P Check 4,108.28 01/21/15 ASCD A/P Check 642.00 01/21/15 City Of Coppell A/P Check 2,319.90 01/21/15 Courtyard by Marriott A/P Check 679.17 01/21/15 Courtyard Marriott - Austin Downtown A/P Check 673.62 Doc_Date Item_Name Item_Type Amount 01/21/15 Kathy Creek A/P Check 238.02 01/21/15 EdTechTeacher Inc A/P Check 212.50 01/21/15 Nancy Garvey A/P Check 103.20 01/21/15 Great Expectations Foundation Inc. A/P Check 3,235.04 01/21/15 Growing Leaders Inc A/P Check 1,497.00 01/21/15 Ron-Marie Johnson A/P Check 145.68 01/21/15 La Toretta Lake Resort A/P Check 318.86 01/21/15 Zack Scheer A/P Check 458.83 01/21/15 Penny Tramel A/P Check 49.95 01/21/15 Penny Tramel A/P Check 315.30 01/21/15 Cayce J Williams A/P Check 236.25 01/21/15 Ashlee Yarrington A/P Check 139.00 01/21/15 Thomas Beene A/P Check 125.00 01/21/15 Kyle A Borne A/P Check 95.00 01/21/15 Bill J Borowski A/P Check 140.00 01/21/15 Scot Bowden A/P Check 113.00 01/21/15 Robert M Castle Jr A/P Check 105.00 01/21/15 Mike Dominguez A/P Check 295.00 01/21/15 Melanie Danielle Dunn A/P Check 105.00 01/21/15 LeVoie M Emanuel II A/P Check 210.00 01/21/15 Shawn Annette Fisher A/P Check 73.00 01/21/15 Kevin Grandberry A/P Check 105.00 01/21/15 Vernon Johnson A/P Check 125.00 01/21/15 Brian K. Jones A/P Check 190.00 01/21/15 Shannon Kelly A/P Check 98.00 01/21/15 Ernest King A/P Check 125.00 01/21/15 L & C Vending & Coffee Service A/P Check 184.00 01/21/15 Lakeshore Learning Materials A/P Check 316.16 01/21/15 Mark's Plumbing Parts A/P Check 171.45 01/21/15 Medco Supply Inc A/P Check 217.29 01/21/15 Multi-Health Systems Inc A/P Check 135.00 01/21/15 Music and Arts Centers, Inc. A/P Check 620.75 01/21/15 Robert Myers A/P Check 190.00 01/21/15 National School Products A/P Check 856.49 01/21/15 Naviance Inc A/P Check 6,030.00 01/21/15 NTTA A/P Check 1.41 01/21/15 Philip Adam Ochsner A/P Check 65.00 01/21/15 Office Depot A/P Check 2,023.69 01/21/15 Robert Ogburn A/P Check 105.00 01/21/15 Olen Williams, Inc A/P Check 255.00 01/21/15 Pearson A/P Check 203.52 01/21/15 Gregory N. Piper A/P Check 120.00 01/21/15 Pitney Bowes Inc A/P Check 300.00 01/21/15 Precision Data Products Inc. A/P Check 62.87 01/21/15 RBC Music Company Incorporated A/P Check 224.94 01/21/15 Ricoh USA, Inc A/P Check 220.89 01/21/15 Ricoh USA, Inc A/P Check 18,208.00 01/21/15 Romeo Music A/P Check 3,061.75 01/21/15 Rutherford, Taylor & Company, PC Inc. A/P Check 44,875.00 01/21/15 Safeway, Inc A/P Check 139.79 01/21/15 Sam's Club Direct A/P Check 111.82 01/21/15 Save A Life A/P Check 275.00 01/21/15 Scholastic Inc. A/P Check 261.16 01/21/15 School Library Journal A/P Check 103.99 Doc_Date Item_Name Item_Type Amount 01/21/15 School Nurse Supply, Inc A/P Check 110.86 01/21/15 School Specialty Inc A/P Check 33.72 01/21/15 Thomas James Sewell A/P Check 105.00 01/21/15 SPARK A/P Check 1,746.85 01/21/15 Stuart Spears A/P Check 255.00 01/21/15 Staples Advantage A/P Check 254.64 01/21/15 Star Local Media A/P Check 582.76 01/21/15 Superior Fiber & Data Services, Inc A/P Check 600.00 01/21/15 Sysco Food Systems, Inc. Dallas A/P Check 94,028.38 01/21/15 Mike Taylor A/P Check 95.00 01/21/15 Texas Library Association A/P Check 145.00 01/21/15 Paul Thorpe A/P Check 105.00 01/21/15 Time Warner Cable A/P Check 3,590.13 01/21/15 TSPRA A/P Check 570.00 01/21/15 Jimmy Frank Wall A/P Check 105.00 01/21/15 Walnut Creek Farm Texas A/P Check 2,806.95 01/21/15 Walsh,Anderson,Brown,Gallegos,Green & Trevino PC A/P Check 1,955.58 01/21/15 Western Paper Company Inc A/P Check 10,840.00 01/21/15 Charlie Williams II A/P Check 85.00 01/21/15 Woodwind & Brasswind Inc A/P Check 579.98 01/21/15 Courtyard by Marriott A/P Check 673.62 01/22/15 Courtyard Marriott - Austin Downtown A/P Check 336.81 01/28/15 32 Degree Audio A/P Check 10,586.00 01/28/15 A to T Lamps Inc A/P Check 441.00 01/28/15 Academic Specialties Texas A/P Check 367.00 01/28/15 Action Trophies & Awards A/P Check 124.00 01/28/15 Amazon.com LLC A/P Check 179.66 01/28/15 Amerilam Supply Group LLC A/P Check 663.23 01/28/15 Apple Inc A/P Check 610.00 01/28/15 AT&T A/P Check 264.79 01/28/15 AT&T A/P Check 414.56 01/28/15 AT&T A/P Check 861.81 01/28/15 AT&T A/P Check 1,913.51 01/28/15 B&B Athletic Supply, Ltd. A/P Check 19,811.00 01/28/15 B&H Photo Video A/P Check 1,694.14 01/28/15 Barnes & Noble A/P Check 261.83 01/28/15 Benchmark Education Co A/P Check 3,641.00 01/28/15 Best Buy Government & Education LLC A/P Check 237.91 01/28/15 Blick Art Materials A/P Check 1,328.46 01/28/15 Brothers Produce of Dallas Inc A/P Check 361.36 01/28/15 BSN Sports Inc A/P Check 1,209.01 01/28/15 Budget Truck Rental A/P Check 458.37 01/28/15 BWI-Dallas/Fort Worth Incorporated A/P Check 460.40 01/28/15 CDW Government, Inc. A/P Check 104.23 01/28/15 City Of Irving A/P Check 2,450.86 01/28/15 Crossroads Audio Inc A/P Check 1,847.00 01/28/15 Cummins Southern Plains LLC A/P Check 681.00 01/28/15 Dallas County Schools A/P Check 2,413.21 01/28/15 Dallas Door & Supply Co. A/P Check 350.00 01/28/15 Dell Marketing L.P., Inc. A/P Check 524.99 01/28/15 Delta Education, Inc. A/P Check 2,658.50 01/28/15 Demco, Inc. A/P Check 327.51 01/28/15 DimensionU Inc A/P Check 800.00 01/28/15 Director's Choice Tour & Travel A/P Check 9,625.27 Doc_Date Item_Name Item_Type Amount 01/28/15 Dream Ranch Office Supplies A/P Check 3,742.14 01/28/15 Educational Service Solutions A/P Check 150.00 01/28/15 Einstein Bros Bagels A/P Check 19.98 01/28/15 Emergency Management Resources A/P Check 116.00 01/28/15 ESGI LLC A/P Check 199.00 01/28/15 Follett School Solutions Inc A/P Check 2,276.12 01/28/15 Fugro Consultants Inc A/P Check 6,760.33 01/28/15 GCS Service, Inc. A/P Check 458.68 01/28/15 GovConnection Inc A/P Check 1,330.00 01/28/15 Houghton Mifflin Harcourt Publishing Company A/P Check 30.00 01/28/15 I Fratelli Pizza A/P Check 349.70 01/28/15 Interface Americas, Inc. A/P Check 2,393.70 01/28/15 Interquest Detection Canines of North Texas A/P Check 440.00 01/28/15 Irving Bible Church A/P Check 500.00 01/28/15 Jefferson Medical Supply, Inc. A/P Check 371.49 01/28/15 Just ASK Publications A/P Check 2,773.10 01/28/15 Kankakee Spikeball Inc A/P Check 196.00 01/28/15 Association for Behavior Analysis, Inc A/P Check 320.00 01/28/15 Atmos Energy A/P Check 20,150.83 01/28/15 Courtyard Marriott - Austin Downtown A/P Check 1,314.30 01/28/15 Marilyn Denison Ed.D. A/P Check 404.08 01/28/15 Marilyn Denison Ed.D. A/P Check 1,036.00 01/28/15 Denton Guyer High School A/P Check 260.00 01/28/15 Sid Grant A/P Check 360.58 01/28/15 Rusty Gray A/P Check 100.00 01/28/15 Holiday Inn A/P Check 529.74 01/28/15 Holiday Inn A/P Check 882.90 01/28/15 Holiday Inn A/P Check 882.90 01/28/15 Holiday Inn A/P Check 882.90 01/28/15 Holiday Inn A/P Check 882.90 01/28/15 Brad Hunt A/P Check 371.44 01/28/15 Bonnie Kokal A/P Check 257.40 01/28/15 Stephen McGilvray A/P Check 36.80 01/28/15 Omni Austin Hotel A/P Check 899.25 01/28/15 Omni Austin Hotel A/P Check 899.25 01/28/15 Kelly Penny A/P Check 61.00 01/28/15 Petty Cash/Louis Macias A/P Check 247.92 01/28/15 Socratic Seminar Northwest/International A/P Check 430.00 01/28/15 Rick Villarreal A/P Check 100.00 01/28/15 Tamera Westervelt A/P Check 71.11 01/28/15 Tamera Westervelt A/P Check 306.00 01/28/15 Debbie Youngs A/P Check 570.33 01/28/15 Derek Armstrong A/P Check 60.00 01/28/15 Joshua Aaron Arriaga A/P Check 120.00 01/28/15 Rennard C Austin A/P Check 210.00 01/28/15 Kyle A Borne A/P Check 165.00 01/28/15 Sean Bouland A/P Check 190.00 01/28/15 LeVoie M Emanuel II A/P Check 315.00 01/28/15 Marvin Frizell A/P Check 150.00 01/28/15 Arturo Garcia A/P Check 150.00 01/28/15 Steven R Gordon A/P Check 300.00 01/28/15 Kevin Grandberry A/P Check 210.00 01/28/15 Hank Greenidge A/P Check 105.00 01/28/15 Charles Hunter A/P Check 105.00 Doc_Date Item_Name Item_Type Amount 01/28/15 Rodney Ingram A/P Check 210.00 01/28/15 John Koch A/P Check 20.00 01/28/15 Legacy Track & Field Booster Club A/P Check 400.00 01/28/15 Lennox Industries, Inc A/P Check 306.00 01/28/15 Lewisville Cross Country/track Booster Club Inc A/P Check 400.00 01/28/15 Link Staffing Services Corporation A/P Check 1,256.90 01/28/15 LittleBits Electronics Inc A/P Check 2,996.25 01/28/15 LobbyGuard Solutions LLC A/P Check 540.00 01/28/15 Lone Star Coaches Inc. A/P Check 3,350.00 01/28/15 Lone Star Percussion A/P Check 127.67 01/28/15 Longhorn Inc A/P Check 450.08 01/28/15 M Signs, Inc A/P Check 658.78 01/28/15 Magnatag Visible Systems A/P Check 236.49 01/28/15 MasterWord Services, Inc. A/P Check 680.00 01/28/15 Midland HS Tennis Booster Club A/P Check 200.00 01/28/15 Robert Moreland Jr. A/P Check 125.00 01/28/15 MSB A/P Check 324.59 01/28/15 Music Therapy Services Of Texas A/P Check 960.00 01/28/15 National Council for the Social Studies A/P Check 133.00 01/28/15 Novel Electronic Designs Inc A/P Check 755.00 01/28/15 Philip Adam Ochsner A/P Check 115.00 01/28/15 Office Depot A/P Check 2,528.83 01/28/15 Office Furniture That Works LTD A/P Check 969.00 01/28/15 Robert Ogburn A/P Check 210.00 01/28/15 Pacific Rehab Inc A/P Check 856.00 01/28/15 ParentLink A/P Check 37,683.00 01/28/15 Petty Cash/Tina Benz A/P Check 36.05 01/28/15 Pitney Bowes Inc A/P Check 798.00 01/28/15 Kirk Powers A/P Check 125.00 01/28/15 Pro-Ed A/P Check 64.90 01/28/15 Pureland Supply LLC A/P Check 143.00 01/28/15 Rainbow Book Co A/P Check 2,281.50 01/28/15 Really Good Stuff, Inc A/P Check 120.77 01/28/15 Republic Services of Texas Ltd A/P Check 1,564.00 01/28/15 Sam's Club Direct A/P Check 93.68 01/28/15 Save A Life A/P Check 200.00 01/28/15 School Health Corporation A/P Check 739.90 01/28/15 School Specialty Inc A/P Check 2,420.27 01/28/15 Sherwin-Williams A/P Check 33.88 01/28/15 Kevin Antonio Ordaz Soriano A/P Check 95.00 01/28/15 Stantec Architecture Inc A/P Check 56,800.81 01/28/15 Staples Advantage A/P Check 390.00 01/28/15 Ron Sumcizk A/P Check 375.00 01/28/15 Thomas Sumcizk A/P Check 85.00 01/28/15 Sun Life Financial A/P Check 1,377.20 01/28/15 Super Duper Publications A/P Check 196.10 01/28/15 Tangible Play Inc A/P Check 2,479.69 01/28/15 TASB A/P Check 900.00 01/28/15 Mike Taylor A/P Check 150.00 01/28/15 TCEA A/P Check 554.00 01/28/15 TCHS Wrestling Booster Club A/P Check 320.00 01/28/15 Texas Dept of Public Safety A/P Check 6.00 01/28/15 The Marshall Memo A/P Check 95.00 01/28/15 Timberview Booster Club A/P Check 190.00 Doc_Date Item_Name Item_Type Amount 01/28/15 Triarco A/P Check 732.55 01/28/15 The University of Texas at Austin A/P Check 135.00 01/28/15 The University of Texas at Austin A/P Check 925.00 01/28/15 Ginny Vitarelle A/P Check 150.00 01/28/15 Tom Vo A/P Check 95.00 01/28/15 Jimmy Frank Wall A/P Check 105.00 01/28/15 Walnut Creek Farm Texas A/P Check 1,051.25 01/28/15 Samuel E Wesson A/P Check 95.00 01/28/15 William V MacGill & Co A/P Check 293.80 01/28/15 David W Williams A/P Check 60.00 01/28/15 Jason Wilson A/P Check 120.00 01/28/15 Carzell Wynn A/P Check 135.00 01/28/15 Zenzero Bakery LLC A/P Check 105.93 02/04/15 A to T Lamps Inc A/P Check 63.00 02/04/15 Amazon.com LLC A/P Check 25.05 02/04/15 AT&T A/P Check 1,734.00 02/04/15 Atmos Energy A/P Check 623.17 02/04/15 Ballard & Tighe, Publishers A/P Check 504.05 02/04/15 Barnes & Noble A/P Check 523.18 02/04/15 Barsco A/P Check 80.68 02/04/15 Big D Tool Center A/P Check 157.59 02/04/15 Blick Art Materials A/P Check 67.98 02/04/15 Bloom Embro, Inc. A/P Check 70.29 02/04/15 Bohlman's Pest Services, Inc. A/P Check 647.00 02/04/15 Bottle Rocket Corporation A/P Check 1,997.50 02/04/15 BSN Sports Inc A/P Check 2,450.00 02/04/15 Carlex A/P Check 112.31 02/04/15 Carolina Biological Supply Company A/P Check 58.05 02/04/15 CBS Roofing Services A/P Check 2,049.00 02/04/15 CDW Government, Inc. A/P Check 1,330.52 02/04/15 Cici's Pizza A/P Check 6,341.50 02/04/15 Coppell Chamber Of Commerce A/P Check 50.00 02/04/15 Dallas County Schools A/P Check 164,400.00 02/04/15 Davidson Titles, Inc. A/P Check 2,485.47 02/04/15 Demco, Inc. A/P Check 78.59 02/04/15 Different Roads to Learning, Inc A/P Check 563.86 02/04/15 Director's Choice Tour & Travel A/P Check 11,333.00 02/04/15 DynaStudy Inc A/P Check 85.70 02/04/15 EAN Holdings LLC A/P Check 478.43 02/04/15 Educational Service Solutions A/P Check 120.00 02/04/15 Follett School Solutions Inc A/P Check 5,852.47 02/04/15 Freeman Studios of Coppell A/P Check 350.00 02/04/15 GCS Service, Inc. A/P Check 1,155.59 02/04/15 Golden Triangle Fire Protection Inc A/P Check 17,129.00 02/04/15 Grainger A/P Check 582.30 02/04/15 GTM Sportswear A/P Check 1,775.30 02/04/15 Heath Scientific LLC A/P Check 18.90 02/04/15 Home Depot Credit Services A/P Check 255.56 02/04/15 ISI Commercial Refrigeration A/P Check 519.82 02/04/15 Jason's Deli A/P Check 431.03 02/04/15 Allen ISD A/P Check 550.00 02/04/15 ASCD A/P Check 1,234.00 02/04/15 Byron Nelson HS Golf A/P Check 400.00 02/04/15 CAMT A/P Check 875.00 Doc_Date Item_Name Item_Type Amount 02/04/15 Carrollton-Farmers Branch ISD A/P Check 400.00 02/04/15 Castle Produce A/P Check 9,962.95 02/04/15 Heather Cato A/P Check 430.27 02/04/15 City of Dallas A/P Check 862.76 02/04/15 Colleyville Heritage High School-Void Check A/P Check 200.00 02/04/15 Creekview High School Golf A/P Check 195.00 02/04/15 Dallas Jesuit A/P Check 300.00 02/04/15 Denton Guyer Golf A/P Check 738.00 02/04/15 Eagle Mountain-Saginaw ISD A/P Check 150.00 02/04/15 Flower Mound Golf Booster Club A/P Check 360.00 02/04/15 Frisco ISD A/P Check 210.00 02/04/15 Brandon Girard A/P Check 200.00 02/04/15 Alexis Irons Glover A/P Check 108.00 02/04/15 Joy Han A/P Check 108.00 02/04/15 Deana Harrell A/P Check 61.30 02/04/15 Hillwood Middle School A/P Check 250.00 02/04/15 Hilton Austin Airport A/P Check 151.51 02/04/15 Jacket Backers-Track A/P Check 400.00 02/04/15 Donna Johnson A/P Check 106.47 02/04/15 Main Event Entertainment A/P Check 531.70 02/04/15 Liz Malone A/P Check 200.00 02/04/15 Marriott Hotel A/P Check 505.00 02/04/15 Marriott Hotel A/P Check 1,612.52 02/04/15 Jennifer Matthews A/P Check 200.00 02/04/15 Menger Hotel A/P Check 218.91 02/04/15 Menger Hotel A/P Check 218.91 02/04/15 Jean Mosley A/P Check 308.40 02/04/15 NASN A/P Check 154.50 02/04/15 Sam Neal A/P Check 108.00 02/04/15 Kim Pearce A/P Check 455.42 02/04/15 Petty Cash/Emily Froese A/P Check 64.26 02/04/15 Petty Cash/Jean Mosley A/P Check 189.19 02/04/15 Kelly Strey A/P Check 87.37 02/04/15 TCU-Texas Christian University A/P Check 120.00 02/04/15 Texas DECA A/P Check 1,800.00 02/04/15 Westin Hotel A/P Check 5,665.60 02/04/15 Susan Wilson A/P Check 137.25 02/04/15 Wilbert Adams A/P Check 105.00 02/04/15 John R Briggs A/P Check 100.00 02/04/15 Lewis Davenport A/P Check 95.00 02/04/15 Michael Lloyd Davis A/P Check 125.00 02/04/15 Melanie Danielle Dunn A/P Check 210.00 02/04/15 LeVoie M Emanuel II A/P Check 105.00 02/04/15 Christopher R Farrell A/P Check 95.00 02/04/15 Kevin Grandberry A/P Check 105.00 02/04/15 Charles Hunter A/P Check 105.00 02/04/15 L & C Vending & Coffee Service A/P Check 76.00 02/04/15 Lakeshore Learning Materials A/P Check 189.93 02/04/15 LobbyGuard Solutions LLC A/P Check 140.00 02/04/15 Lone Star Percussion A/P Check 158.30 02/04/15 Longhorn Inc A/P Check 7.62 02/04/15 Love & Logic Institute A/P Check 1,110.00 02/04/15 Justen Madison A/P Check 55.00 02/04/15 Marcus Golf Booster Club A/P Check 1,275.00 Doc_Date Item_Name Item_Type Amount 02/04/15 Market Street A/P Check 221.76 02/04/15 Carlos Martinez A/P Check 50.00 02/04/15 Master Audio Visual, Inc A/P Check 7,831.58 02/04/15 MathRack Inc A/P Check 143.46 02/04/15 Robert William McNutt A/P Check 225.00 02/04/15 Mitchell Environments Inc A/P Check 164.00 02/04/15 Monoprice Inc A/P Check 144.07 02/04/15 MorphoTrust USA A/P Check 47.45 02/04/15 Multi-Health Systems Inc A/P Check 572.45 02/04/15 Municipal Services Bureau A/P Check 15.00 02/04/15 Music and Arts Centers, Inc. A/P Check 1,000.75 02/04/15 National Student Clearinghouse A/P Check 850.00 02/04/15 NTTA A/P Check 9.09 02/04/15 Office Depot A/P Check 3,342.42 02/04/15 Robert Ogburn A/P Check 105.00 02/04/15 Danna Orabo A/P Check 95.00 02/04/15 Pender's Music Company A/P Check 605.80 02/04/15 Pitney Bowes Inc A/P Check 607.94 02/04/15 Precision Business Machines, Inc A/P Check 567.10 02/04/15 Janis Proctor A/P Check 150.00 02/04/15 Pro-Ed A/P Check 446.11 02/04/15 Pureland Supply LLC A/P Check 722.90 02/04/15 QEP Professional Books A/P Check 49.00 02/04/15 Dustin Ray A/P Check 125.00 02/04/15 RBC Music Company Incorporated A/P Check 1,261.25 02/04/15 Really Good Stuff, Inc A/P Check 30.94 02/04/15 Restorx of Texas LLC A/P Check 2,464.00 02/04/15 Scantron Corporation A/P Check 891.84 02/04/15 School Health Corporation A/P Check 471.07 02/04/15 School Specialty Inc A/P Check 1,306.54 02/04/15 SFSPac A/P Check 2,616.46 02/04/15 Sherwin-Williams A/P Check 836.33 02/04/15 Terrence Shine A/P Check 135.00 02/04/15 Lonnie Smith A/P Check 140.00 02/04/15 Javier Soliz A/P Check 215.00 02/04/15 Spirit Monkey LLC A/P Check 606.00 02/04/15 Staples Advantage A/P Check 2,400.77 02/04/15 Zane Stapp A/P Check 305.00 02/04/15 TASBO A/P Check 140.00 02/04/15 Taylor Glass & Remodeling, Inc. A/P Check 1,590.00 02/04/15 TCEA A/P Check 40.00 02/04/15 TDEA A/P Check 80.00 02/04/15 Texas DECA A/P Check 1,260.00 02/04/15 Texas Department of Agriculture A/P Check 12.00 02/04/15 The Visionaries of Texas Ltd A/P Check 2,325.00 02/04/15 Allan Thompson A/P Check 115.00 02/04/15 Paul Thorpe A/P Check 105.00 02/04/15 Tippitt Godfrey A/P Check 135.00 02/04/15 TSPRA A/P Check 155.00 02/04/15 UIL Music Region 20 A/P Check 3,250.00 02/04/15 Uline, Inc. A/P Check 297.00 02/04/15 University of North Texas A/P Check 125.00 02/04/15 Verizon Southwest A/P Check 1,194.64 02/04/15 Voss Lighting Inc. A/P Check 1,312.50 Doc_Date Item_Name Item_Type Amount 02/04/15 Jimmy Frank Wall A/P Check 105.00 02/04/15 Todd Wallace A/P Check 100.00 02/04/15 Wayside Publishing A/P Check 617.70 02/04/15 Western Paper Company Inc A/P Check 1,084.00 02/04/15 Roderick White A/P Check 145.00 02/04/15 William V MacGill & Co A/P Check 21.85 02/04/15 Joshua Brown A/P Check 50.00 02/04/15 Grand Hyatt San Antonio A/P Check 837.28 02/04/15 TMEA A/P Check 280.00 02/05/15 UIL Music Region 20 A/P Check 1,275.00 02/10/15 Apple Inc AP Direct Pmnt 663,250.00 02/11/15 A to T Lamps Inc A/P Check 295.00 02/11/15 Aha! Process, Inc. A/P Check 55.00 02/11/15 Airgas USA, LLC A/P Check 503.55 02/11/15 All Doors and Gates A/P Check 110.00 02/11/15 Amazon.com LLC A/P Check 2,815.52 02/11/15 Amsterdam Printing and Litho Corp. A/P Check 247.97 02/11/15 Apple Inc A/P Check 3,412.49 02/11/15 AT&T Mobility A/P Check 29.67 02/11/15 Austin Turf & Tractor A/P Check 405.19 02/11/15 Barsco A/P Check 252.47 02/11/15 Baylor Institute for Rehabilitation A/P Check 442.50 02/11/15 Blick Art Materials A/P Check 231.17 02/11/15 Borenson & Associates Inc A/P Check 147.90 02/11/15 Bottle Rocket Corporation A/P Check 446.25 02/11/15 Cynthia R Boyd A/P Check 471.89 02/11/15 BSN Sports Inc A/P Check 293.50 02/11/15 Budget Truck Rental A/P Check 145.55 02/11/15 Carrier Sales and Distribution, LLC A/P Check 381.97 02/11/15 CDW Government, Inc. A/P Check 1,035.04 02/11/15 Chick-Fil-A A/P Check 131.50 02/11/15 Coca-Cola Of North Texas A/P Check 117.53 02/11/15 Colorado Boxed Beef Co A/P Check 506.55 02/11/15 Coppell Chamber Of Commerce A/P Check 25.00 02/11/15 Crown Trophy A/P Check 63.70 02/11/15 Dallas County Schools A/P Check 16,773.90 02/11/15 David R Voss Associates Inc A/P Check 5,000.00 02/11/15 Director's Choice Tour & Travel A/P Check 6,472.66 02/11/15 DLP Lamp Source A/P Check 134.00 02/11/15 Domino's Pizza A/P Check 109.99 02/11/15 Dream Ranch Office Supplies A/P Check 3,997.20 02/11/15 EAN Holdings LLC A/P Check 329.32 02/11/15 Education Service Center Region 10 A/P Check 9,686.95 02/11/15 Educational Service Solutions A/P Check 1,470.00 02/11/15 Emergency Management Resources A/P Check 101.25 02/11/15 Eric Armin Inc A/P Check 521.04 02/11/15 Jospeh Estrada A/P Check 150.00 02/11/15 Follett School Solutions Inc A/P Check 8,390.41 02/11/15 G&K Services Co A/P Check 666.82 02/11/15 GCS Service, Inc. A/P Check 736.32 02/11/15 Global Foods, Inc. A/P Check 1,957.80 02/11/15 Gopher Sport A/P Check 205.62 02/11/15 Graybar Electric Co., Inc. A/P Check 742.37 02/11/15 Heinemann A/P Check 385.00 Doc_Date Item_Name Item_Type Amount 02/11/15 Home Depot Credit Services A/P Check 1,333.87 02/11/15 I Fratelli Pizza A/P Check 66.40 02/11/15 I Fratelli Pizza A/P Check 277.59 02/11/15 International Baccalaureate North America A/P Check 55,350.00 02/11/15 Interquest Detection Canines of North Texas A/P Check 220.00 02/11/15 IXL Learning Inc A/P Check 398.00 02/11/15 J.A. Sexauer A/P Check 369.85 02/11/15 Jabo's Ace Hardware A/P Check 315.02 02/11/15 Jefferson Medical Supply, Inc. A/P Check 713.00 02/11/15 Johnson Plastics A/P Check 502.37 02/11/15 Knockout Sportswear LLC A/P Check 5,761.00 02/11/15 Joyce Alcorn A/P Check 83.53 02/11/15 Allen ISD A/P Check 134.96 02/11/15 American Association Of Notaries A/P Check 85.94 02/11/15 ASCA A/P Check 129.00 02/11/15 ASCD A/P Check 553.00 02/11/15 ASCD A/P Check 612.00 02/11/15 ASCD A/P Check 612.00 02/11/15 ASCD A/P Check 1,234.00 02/11/15 Association for Compensatory Educators of Texas A/P Check 1,095.00 02/11/15 Heather Aston A/P Check 520.42 02/11/15 Terri Bennett A/P Check 57.17 02/11/15 Yvette Carson A/P Check 96.00 02/11/15 Marilyn Denison Ed.D. A/P Check 416.13 02/11/15 DRSEF A/P Check 231.00 02/11/15 Tamara Gilstrap A/P Check 543.85 02/11/15 Sid Grant A/P Check 311.70 02/11/15 Larry Guerra A/P Check 984.57 02/11/15 Ryan Hill A/P Check 433.36 02/11/15 Hilton Americas - Houston A/P Check 652.68 02/11/15 Hilton Americas - Houston A/P Check 914.64 02/11/15 Hilton Americas - Houston A/P Check 1,003.44 02/11/15 Brad Hunt A/P Check 308.05 02/11/15 Indian Springs Middle School A/P Check 250.00 02/11/15 ISTE A/P Check 784.00 02/11/15 Barbara Larsen A/P Check 131.28 02/11/15 Gordon "Chip" Lowery A/P Check 1,128.00 02/11/15 Debra Marshall A/P Check 504.76 02/11/15 Deborah McIver A/P Check 1,530.00 02/11/15 Kelly Penny A/P Check 458.28 02/11/15 Petty Cash/ Amanda Ziaer A/P Check 116.66 02/11/15 Petty Cash/Cheryl Norman A/P Check 160.82 02/11/15 Pitney Bowes Inc A/P Check 754.82 02/11/15 Anna Puryear A/P Check 530.88 02/11/15 Ryan High School A/P Check 318.00 02/11/15 Barbara B. Sabedra A/P Check 397.38 02/11/15 Texas Library Association A/P Check 195.00 02/11/15 Penny Tramel A/P Check 375.82 02/11/15 Dr. Mike Waldrip A/P Check 400.90 02/11/15 Dr. Mike Waldrip A/P Check 1,109.66 02/11/15 Amanda Ziaer A/P Check 470.10 02/11/15 Wilbert Adams A/P Check 105.00 02/11/15 Derek Armstrong A/P Check 110.00 02/11/15 Jon Barrientez A/P Check 200.00 Doc_Date Item_Name Item_Type Amount 02/11/15 Darryl Blackburn A/P Check 105.00 02/11/15 Paul Chapinduka A/P Check 125.00 02/11/15 Jackie Coe A/P Check 105.00 02/11/15 Melvin Crawford A/P Check 55.00 02/11/15 LeVoie M Emanuel II A/P Check 105.00 02/11/15 Kevin Grandberry A/P Check 210.00 02/11/15 Tom Harlett A/P Check 155.00 02/11/15 Charles Hunter A/P Check 210.00 02/11/15 Nabeel Khalil A/P Check 120.00 02/11/15 L & C Vending & Coffee Service A/P Check 58.50 02/11/15 Lakeshore Learning Materials A/P Check 731.35 02/11/15 Jennifer Lawler A/P Check 150.00 02/11/15 Legal Digest A/P Check 60.00 02/11/15 Lego Education A/P Check 4,355.82 02/11/15 Lennox Industries, Inc A/P Check 416.79 02/11/15 The LETCO Group, LLC A/P Check 670.00 02/11/15 Lewisville Baseball Booster Club A/P Check 150.00 02/11/15 M Signs, Inc A/P Check 600.00 02/11/15 MasterTurf Products and Services Inc A/P Check 4,325.00 02/11/15 MathRack Inc A/P Check 375.50 02/11/15 McKinney ISD Athletics A/P Check 200.00 02/11/15 Medco Supply Inc A/P Check 2,692.18 02/11/15 Mentoring Minds, LP A/P Check 1,150.95 02/11/15 Mower Medic & Power A/P Check 99.59 02/11/15 Music and Arts Centers, Inc. A/P Check 1,226.25 02/11/15 NASCO A/P Check 1,110.54 02/11/15 Noah's Park and Playgrounds, LLC A/P Check 556.25 02/11/15 Office Depot A/P Check 2,202.88 02/11/15 Danna Orabo A/P Check 135.00 02/11/15 O'Reilly Auto Parts A/P Check 302.91 02/11/15 Pacific Northwest Publishing A/P Check 925.55 02/11/15 Pioneer Mfg Company A/P Check 550.00 02/11/15 Plano ISD A/P Check 150.00 02/11/15 The PlayWell Group Inc. A/P Check 3,431.34 02/11/15 Precision Data Products Inc. A/P Check 521.98 02/11/15 Prosper ISD A/P Check 200.00 02/11/15 Really Good Stuff, Inc A/P Check 961.32 02/11/15 Republic Services of Texas Ltd A/P Check 217.20 02/11/15 Restorx of Texas LLC A/P Check 33,526.32 02/11/15 Ricoh USA, Inc A/P Check 285.44 02/11/15 Rolling Hills Country Club A/P Check 250.00 02/11/15 School Nurse Supply, Inc A/P Check 20.51 02/11/15 School Specialty Inc A/P Check 575.97 02/11/15 SGP Baseball Booster Club A/P Check 150.00 02/11/15 Shell A/P Check 270.87 02/11/15 Sherwin-Williams A/P Check 296.47 02/11/15 SHI Government Solutions, Inc. A/P Check 13,958.40 02/11/15 Soccer Corner A/P Check 1,075.00 02/11/15 Sports Career Consulting LLC A/P Check 652.95 02/11/15 Staples Advantage A/P Check 1,427.16 02/11/15 Thomas Sumcizk A/P Check 150.00 02/11/15 Swagit Productions LLC A/P Check 600.00 02/11/15 Sysco Food Systems, Inc. Dallas A/P Check 120,077.00 02/11/15 Tangible Play Inc A/P Check 79.99 Doc_Date Item_Name Item_Type Amount 02/11/15 TASB A/P Check 723.00 02/11/15 Teacher Created Materials, Inc. A/P Check 103.49 02/11/15 The Tennis Shop Inc. A/P Check 1,929.00 02/11/15 Texas DECA A/P Check 90.00 02/11/15 Texas Star Engraving A/P Check 1,221.20 02/11/15 Texas State Library and Archives Commission A/P Check 2,500.08 02/11/15 Trinity Ceramic Supply, Inc A/P Check 108.00 02/11/15 Tru Green Chemlawn A/P Check 3,049.00 02/11/15 University of Texas @ Austin A/P Check 44.25 02/11/15 Verizon Southwest A/P Check 41.28 02/11/15 Verizon Southwest A/P Check 96.95 02/11/15 Jimmy Frank Wall A/P Check 210.00 02/11/15 Ward's Natural Science Est, Inc A/P Check 1,595.23 02/11/15 Western Paper Company Inc A/P Check 1,355.00 02/11/15 WEX Bank A/P Check 367.27 02/11/15 WhyTry LLC A/P Check 99.00 02/11/15 Christopher M Williams A/P Check 105.00 02/11/15 Wolters Kluwer Law & Business A/P Check 495.00 02/11/15 American Express A/P Check 6,747.16 02/13/15 Balfour Beatty Construction LLC AP Direct Pmnt 898,059.00 02/18/15 A to T Lamps Inc A/P Check 45.00 02/18/15 Airgas USA, LLC A/P Check 83.70 02/18/15 Amazon.com LLC A/P Check 2,892.49 02/18/15 Apple Inc A/P Check 58,638.26 02/18/15 B&H Photo Video A/P Check 2,421.16 02/18/15 Barnes & Noble A/P Check 1,645.16 02/18/15 Baudville Inc A/P Check 90.44 02/18/15 Blue Bell Creameries, Inc. A/P Check 9,754.75 02/18/15 Bottle Rocket Corporation A/P Check 680.00 02/18/15 BrainPop, LLC A/P Check 2,095.00 02/18/15 Brown & Bigelow Inc A/P Check 5,820.69 02/18/15 BSN Sports Inc A/P Check 5,120.02 02/18/15 Carolina Biological Supply Company A/P Check 436.17 02/18/15 CD Hartnett Company A/P Check 12,126.19 02/18/15 CDW Government, Inc. A/P Check 772.71 02/18/15 Chick-Fil-A A/P Check 9,100.00 02/18/15 Cici's Pizza A/P Check 6,220.50 02/18/15 Coca-Cola Of North Texas A/P Check 4,588.05 02/18/15 Consortium for School Networking - CoSN A/P Check 850.00 02/18/15 D & H Distributing A/P Check 9,929.00 02/18/15 Dallas County Schools A/P Check 2,064.03 02/18/15 Dallas County Schools A/P Check 12,661.32 02/18/15 Demco, Inc. A/P Check 270.46 02/18/15 Dickey's Barbecue A/P Check 120.89 02/18/15 Domino's Pizza A/P Check 5.01 02/18/15 Educational Service Solutions A/P Check 450.00 02/18/15 Eldridge Plays & Musicals A/P Check 299.55 02/18/15 Emergency Management Resources A/P Check 2,800.55 02/18/15 Fairway Supply Inc A/P Check 134.32 02/18/15 Flinn Scientific Inc. A/P Check 1,123.95 02/18/15 Follett School Solutions Inc A/P Check 711.48 02/18/15 Fugro Consultants Inc A/P Check 8,220.03 02/18/15 Gail's Flag & Golf Course Accessories, Inc A/P Check 4,610.00 02/18/15 GCS Service, Inc. A/P Check 455.06 Doc_Date Item_Name Item_Type Amount 02/18/15 General Binding Corp A/P Check 435.00 02/18/15 GF Educators, Inc. A/P Check 189.70 02/18/15 Global Equipment Company Inc A/P Check 9,720.00 02/18/15 Graybar Electric Co., Inc. A/P Check 530.25 02/18/15 H. Karlsson Woodwinds A/P Check 90.00 02/18/15 I Fratelli Pizza A/P Check 109.23 02/18/15 Ikea A/P Check 674.94 02/18/15 Jefferson Medical Supply, Inc. A/P Check 83.51 02/18/15 Jones School Supply Company, Inc. A/P Check 345.56 02/18/15 Kamico Instructional Media, Inc. A/P Check 164.25 02/18/15 Kurz & Co A/P Check 4,035.63 02/18/15 Alamodome Box Office A/P Check 420.00 02/18/15 Raneta Ansley A/P Check 156.00 02/18/15 ASCD A/P Check 478.00 02/18/15 ASCD A/P Check 617.00 02/18/15 ASCD A/P Check 1,106.00 02/18/15 Heather Aston A/P Check 145.00 02/18/15 Kelsea Burke A/P Check 108.00 02/18/15 City Of Coppell A/P Check 8,775.47 02/18/15 The City of Hurst A/P Check 150.00 02/18/15 Brad Cook A/P Check 163.00 02/18/15 Dallas Baptist University A/P Check 60.00 02/18/15 Tamra Dollar A/P Check 194.59 02/18/15 Toni Dowdy A/P Check 163.00 02/18/15 DRSEF A/P Check 209.00 02/18/15 Eilan Hotel Resort & Spa A/P Check 451.82 02/18/15 Tracy Fisher A/P Check 509.70 02/18/15 Erin French A/P Check 78.42 02/18/15 Nancy Garvey A/P Check 163.00 02/18/15 Kirstin Girard A/P Check 108.00 02/18/15 Highland Park Middle School A/P Check 425.00 02/18/15 Highland Park Middle School A/P Check 425.00 02/18/15 Hilton Austin Airport A/P Check 303.02 02/18/15 Holiday Inn Express A/P Check 175.48 02/18/15 Vicki Jones A/P Check 163.00 02/18/15 Bonnie Kokal A/P Check 123.30 02/18/15 Tarja Kuvaja A/P Check 89.73 02/18/15 Jamie Lakey A/P Check 163.00 02/18/15 Gordon "Chip" Lowery A/P Check 616.00 02/18/15 Main Event Entertainment A/P Check 753.32 02/18/15 Marriott A/P Check 216.00 02/18/15 Marriott A/P Check 648.00 02/18/15 Marriott A/P Check 648.00 02/18/15 Tami Martins A/P Check 400.07 02/18/15 Mindy Mauler A/P Check 108.00 02/18/15 Stephen McGilvray A/P Check 695.78 02/18/15 Jean Mosley A/P Check 414.30 02/18/15 Allison Pryor A/P Check 163.00 02/18/15 Polly Simpkins A/P Check 404.01 02/18/15 Brooke Sims A/P Check 400.07 02/18/15 Texas Library Association A/P Check 145.00 02/18/15 Brian Timm A/P Check 163.00 02/18/15 Yolanda WIlliams A/P Check 163.00 02/18/15 Wilbert Adams A/P Check 105.00 Doc_Date Item_Name Item_Type Amount 02/18/15 Edgar Eduardo Arevalo A/P Check 155.00 02/18/15 Jon Barrientez A/P Check 85.00 02/18/15 Harry Bolling A/P Check 210.00 02/18/15 Robert M Castle Jr A/P Check 105.00 02/18/15 Christopher Davis A/P Check 95.00 02/18/15 Rinke de Groot A/P Check 120.00 02/18/15 Randall R Ellenbecker A/P Check 313.00 02/18/15 Christopher R Farrell A/P Check 135.00 02/18/15 Stan Frazier A/P Check 125.00 02/18/15 Jenna Freeto A/P Check 8.75 02/18/15 Samuel Gonzales A/P Check 125.00 02/18/15 Zachary Haskin A/P Check 110.00 02/18/15 Jonathan Haynes A/P Check 95.00 02/18/15 Lorenzo N. Herrera A/P Check 125.00 02/18/15 Jenny Hong A/P Check 82.25 02/18/15 Lauren Hufham A/P Check 110.00 02/18/15 William L Keiths A/P Check 55.00 02/18/15 Jason W Knight A/P Check 105.00 02/18/15 William J Kuehnhold III A/P Check 295.00 02/18/15 L & C Vending & Coffee Service A/P Check 50.50 02/18/15 L D Bell Baseball A/P Check 150.00 02/18/15 Lakeshore Learning Materials A/P Check 463.44 02/18/15 Lennox Industries, Inc A/P Check 62.12 02/18/15 Link Staffing Services Corporation A/P Check 2,957.62 02/18/15 LobbyGuard Solutions LLC A/P Check 550.00 02/18/15 Lone Star Communications Inc A/P Check 1,080.00 02/18/15 Lone Star Percussion A/P Check 65.70 02/18/15 Ken Marko A/P Check 70.00 02/18/15 The Masters Distribution Systems A/P Check 3,558.34 02/18/15 McAlister's Deli A/P Check 80.00 02/18/15 MSB A/P Check 232.69 02/18/15 John T Murphy Jr A/P Check 135.00 02/18/15 Napa Auto Parts A/P Check 458.80 02/18/15 Philip Adam Ochsner A/P Check 95.00 02/18/15 Office Depot A/P Check 210.59 02/18/15 Robert Ogburn A/P Check 105.00 02/18/15 Pasco Brokerage, Inc. A/P Check 240.00 02/18/15 PASCO Scientific A/P Check 965.65 02/18/15 Positive Promotions A/P Check 174.35 02/18/15 QEP Professional Books A/P Check 215.15 02/18/15 RBC Music Company Incorporated A/P Check 1,101.32 02/18/15 Alan W Reich A/P Check 55.00 02/18/15 Jillian Richter A/P Check 16.75 02/18/15 Ricoh USA, Inc A/P Check 18,208.00 02/18/15 Seojin Ryoo A/P Check 74.00 02/18/15 Tim Schreiber A/P Check 105.00 02/18/15 Sherwin-Williams A/P Check 118.69 02/18/15 Squirrels LLC A/P Check 472.00 02/18/15 Staples Advantage A/P Check 157.60 02/18/15 Super Duper Publications A/P Check 181.82 02/18/15 TASBO A/P Check 60.00 02/18/15 Mike Taylor A/P Check 55.00 02/18/15 Texas ASCD A/P Check 1,756.00 02/18/15 Texas Excavation Safety System Inc A/P Check 152.95 Doc_Date Item_Name Item_Type Amount 02/18/15 Texas Scottish Rite Hospital A/P Check 2,793.00 02/18/15 Texthelp Inc A/P Check 100.00 02/18/15 Therapro, Inc A/P Check 556.28 02/18/15 Anthony Thomas A/P Check 125.00 02/18/15 Allan Thompson A/P Check 110.00 02/18/15 Tiny Eye Technology Corp A/P Check 212.10 02/18/15 Tom Trautman A/P Check 85.00 02/18/15 TxTag CSC A/P Check 57.28 02/18/15 US Games A/P Check 295.86 02/18/15 Rick Wadley A/P Check 95.00 02/18/15 Leigh Ann Walker A/P Check 185.05 02/18/15 Jimmy Frank Wall A/P Check 105.00 02/18/15 Walnut Creek Farm Texas A/P Check 2,070.00 02/18/15 Western Paper Company Inc A/P Check 1,084.00 02/18/15 Laura Winkle A/P Check 16.75 02/18/15 Britton Woolsey A/P Check 270.00 02/18/15 Amy Yakubovsky A/P Check 170.96 02/19/15 Comptroller of Public Accounts A/P Check 436.48 02/20/15 Uline, Inc. A/P Check 553.62 02/25/15 ASCD A/P Check 1,234.00 02/25/15 Joe Edwin Boyd A/P Check 90.00 02/25/15 College Board-PSAT/NMSQT Program A/P Check 10,724.00 02/25/15 Kevin Duke A/P Check 120.00 02/25/15 Flower Mound Golf Booster Club A/P Check 180.00 02/25/15 Deana Harrell A/P Check 699.30 02/25/15 Marci Moore A/P Check 49.59 02/25/15 Notary Public Underwriters Agency A/P Check 101.75 02/25/15 Michael Odle A/P Check 120.00 02/25/15 Petty Cash/Cheryl Norman A/P Check 133.15 02/25/15 SMU AP Institute A/P Check 900.00 02/25/15 Stephen F. Austin University A/P Check 140.00 02/25/15 Sarah Thornton A/P Check 345.33 02/25/15 UIL Music Region 20 A/P Check 1,200.00 02/25/15 Rick Whittlesey A/P Check 120.00 02/25/15 Amazon.com LLC A/P Check 335.63 02/25/15 Apple Inc A/P Check 426.00 02/25/15 ARTA Travel A/P Check 169.24 02/25/15 AT&T A/P Check 69.62 02/25/15 AT&T A/P Check 208.86 02/25/15 AT&T A/P Check 476.28 02/25/15 AT&T A/P Check 761.27 02/25/15 AT&T A/P Check 1,002.80 02/25/15 AT&T A/P Check 1,899.99 02/25/15 AT&T A/P Check 2,488.66 02/25/15 AT&T Long Distance A/P Check 5,005.95 02/25/15 B&H Photo Video A/P Check 267.95 02/25/15 The Baron Bacon Agency A/P Check 500.00 02/25/15 Blick Art Materials A/P Check 950.26 02/25/15 Carlisle's Engraving Co Inc A/P Check 204.12 02/25/15 Climatec Midco LLC A/P Check 410.00 02/25/15 Costumes by Dusty Inc. A/P Check 244.00 02/25/15 Crisis Prevention Institute Inc A/P Check 150.00 02/25/15 Dallas County Schools A/P Check 254.67 02/25/15 Dickey's Barbecue A/P Check 134.90 Doc_Date Item_Name Item_Type Amount 02/25/15 Director's Choice Tour & Travel A/P Check 5,817.20 02/25/15 Discount Helium of Dallas A/P Check 175.00 02/25/15 Dream Ranch Office Supplies A/P Check 250.00 02/25/15 Educational Service Solutions A/P Check 27,168.00 02/25/15 Eldridge Plays & Musicals A/P Check 370.20 02/25/15 Follett School Solutions Inc A/P Check 8,746.45 02/25/15 GHG Corporation A/P Check 524.00 02/25/15 Heinemann A/P Check 858.00 02/25/15 I Fratelli Pizza A/P Check 316.64 02/25/15 International Reading Association A/P Check 59.00 02/25/15 Jason's Deli A/P Check 163.48 02/25/15 Johnson Plastics A/P Check 655.68 02/25/15 Wilbert Adams A/P Check 105.00 02/25/15 Jerry Albano A/P Check 125.00 02/25/15 Ramon Arreguin A/P Check 140.00 02/25/15 Kirk Brugh A/P Check 110.00 02/25/15 Jackie Coe A/P Check 105.00 02/25/15 Donny R Elliott A/P Check 210.00 02/25/15 Larry Carl Harris Jr A/P Check 80.00 02/25/15 Charles Hunter A/P Check 105.00 02/25/15 Nakeila D. Johnson A/P Check 95.00 02/25/15 John Allen Jones A/P Check 155.00 02/25/15 Terry F Kay A/P Check 105.00 02/25/15 L & C Vending & Coffee Service A/P Check 60.00 02/25/15 Michael Lahey A/P Check 80.00 02/25/15 Lakeshore Learning Materials A/P Check 1,028.67 02/25/15 Lee's School Supplies A/P Check 69.04 02/25/15 Lone Star Percussion A/P Check 52.20 02/25/15 Dolores Lopez A/P Check 150.00 02/25/15 Nancy Ludden A/P Check 134.30 02/25/15 MasterWord Services, Inc. A/P Check 425.00 02/25/15 Mathematical Association of America Inc A/P Check 117.00 02/25/15 Alan McDougal A/P Check 125.00 02/25/15 MHS Bat Club A/P Check 250.00 02/25/15 Dwight Miller A/P Check 125.00 02/25/15 MSB A/P Check 419.42 02/25/15 Music and Arts Centers, Inc. A/P Check 997.00 02/25/15 Music Therapy Services Of Texas A/P Check 1,320.00 02/25/15 n2y A/P Check 4,102.28 02/25/15 NCTE A/P Check 50.00 02/25/15 North Metro Umpire Association A/P Check 225.00 02/25/15 NTTA A/P Check 5.81 02/25/15 Oak Farms Dairy A/P Check 16,864.63 02/25/15 Office Depot A/P Check 3,307.76 02/25/15 Pearce Girls Golf Booster Club A/P Check 170.00 02/25/15 Pearson Clinical Assessment Inc. A/P Check 114.50 02/25/15 Phonak LLC A/P Check 105.69 02/25/15 Pitney Bowes Inc A/P Check 700.00 02/25/15 Christopher Pittman A/P Check 55.00 02/25/15 Precision Data Products Inc. A/P Check 62.87 02/25/15 Pro-Ed A/P Check 884.07 02/25/15 Pureland Supply LLC A/P Check 143.00 02/25/15 Shane Rainey A/P Check 125.00 02/25/15 Jennifer Randall A/P Check 200.00 Doc_Date Item_Name Item_Type Amount 02/25/15 RBC Music Company Incorporated A/P Check 1,026.30 02/25/15 Region IV Education Service Center A/P Check 51.00 02/25/15 Scantron Corporation A/P Check 1,510.74 02/25/15 Scholastic Inc. A/P Check 183.00 02/25/15 School Specialty Inc A/P Check 124.57 02/25/15 Tim Schreiber A/P Check 75.00 02/25/15 Staples Advantage A/P Check 14,128.10 02/25/15 Super Duper Publications A/P Check 201.11 02/25/15 TASB A/P Check 2,728.93 02/25/15 Texas Dept of Public Safety A/P Check 15.00 02/25/15 Texas Library Association A/P Check 152.25 02/25/15 Thyssenkrupp Elevator Corporation A/P Check 865.25 02/25/15 Time Warner Cable A/P Check 3,940.20 02/25/15 Trinity High School Golf A/P Check 200.00 02/25/15 TSHA A/P Check 1,575.00 02/25/15 Symbri Tuttle A/P Check 80.00 02/25/15 US Toy Co/Constructive Playthings A/P Check 502.12 02/25/15 Tom Vo A/P Check 55.00 02/25/15 Wenger Corporation A/P Check 5,028.00 02/25/15 William V MacGill & Co A/P Check 135.94 02/25/15 ASCD A/P Check 642.00 02/25/15 AT&T A/P Check 264.73 02/25/15 Atmos Energy A/P Check 20,086.96 02/25/15 Solution Tree, Inc. A/P Check 759.00 02/26/15 City of Dallas A/P Check 851.10 02/26/15 Dallas County Treasurer A/P Check 5,816.66 03/03/15 Business Professionals Of America A/P Check 70.00 03/03/15 Business Professionals Of America A/P Check 5,040.00 03/04/15 A to T Lamps Inc A/P Check 210.75 03/04/15 Amazon.com LLC A/P Check 1,517.57 03/04/15 Apple Inc A/P Check 4,199.17 03/04/15 Archive Supplies Inc A/P Check 1,045.07 03/04/15 AT&T A/P Check 1,960.80 03/04/15 Atmos Energy A/P Check 309.14 03/04/15 B&B Athletic Supply, Ltd. A/P Check 1,531.75 03/04/15 B&H Photo Video A/P Check 1,097.00 03/04/15 Ballard & Tighe, Publishers A/P Check 553.62 03/04/15 Barnes & Noble A/P Check 2,158.61 03/04/15 Beyond Play LLC A/P Check 302.91 03/04/15 Bitbanger Labs A/P Check 374.00 03/04/15 Blick Art Materials A/P Check 2,812.19 03/04/15 Bohlman's Pest Services, Inc. A/P Check 420.00 03/04/15 Bottle Rocket Corporation A/P Check 2,749.94 03/04/15 CDW Government, Inc. A/P Check 77.74 03/04/15 Central Texas Autism Center, Inc. A/P Check 1,053.09 03/04/15 Chatham Worth Specialties Inc A/P Check 10,105.00 03/04/15 Choice Concrete, Inc. A/P Check 887.75 03/04/15 Coca-Cola Of North Texas A/P Check 88.20 03/04/15 Colorado Boxed Beef Co A/P Check 595.58 03/04/15 ConServ Flag Company A/P Check 121.15 03/04/15 Costco A/P Check 101.49 03/04/15 Crisis Prevention Institute Inc A/P Check 1,517.00 03/04/15 Crown Trophy A/P Check 37.45 03/04/15 D & H Distributing A/P Check 3,024.00 Doc_Date Item_Name Item_Type Amount 03/04/15 Dallas County Schools A/P Check 31,375.36 03/04/15 Dallas County Schools A/P Check 164,400.00 03/04/15 Dallas Door & Supply Co. A/P Check 507.00 03/04/15 The Dallas Morning News A/P Check 503.36 03/04/15 Dell Marketing L.P., Inc. A/P Check 1,016.43 03/04/15 Demco, Inc. A/P Check 68.56 03/04/15 Dickey's Barbecue A/P Check 223.00 03/04/15 Different Roads to Learning, Inc A/P Check 1,853.90 03/04/15 DLP Lamp Source A/P Check 338.00 03/04/15 Domino's Pizza A/P Check 321.66 03/04/15 Don Johnston Inc A/P Check 99.00 03/04/15 Dream Ranch Office Supplies A/P Check 362.50 03/04/15 EAN Holdings LLC A/P Check 1,030.86 03/04/15 Education Service Center Region 10 A/P Check 3,123.00 03/04/15 Educators Publishing Service A/P Check 112.50 03/04/15 Ellison A/P Check 127.91 03/04/15 Fitness Finders, Inc A/P Check 166.39 03/04/15 Flinn Scientific Inc. A/P Check 1,223.20 03/04/15 Follett School Solutions Inc A/P Check 247.70 03/04/15 Follett School Solutions Inc A/P Check 4,013.99 03/04/15 GCS Service, Inc. A/P Check 64.08 03/04/15 GF Educators, Inc. A/P Check 362.12 03/04/15 GovConnection Inc A/P Check 15,360.00 03/04/15 Grainger A/P Check 200.93 03/04/15 I Fratelli Pizza A/P Check 67.07 03/04/15 Imagination Branding A/P Check 433.00 03/04/15 J.A. Sexauer A/P Check 703.68 03/04/15 JD Palatine LLC A/P Check 144.75 03/04/15 Kaplan Early Learning Company A/P Check 187.74 03/04/15 W.S. Hall Consulting LLC A/P Check 175.00 03/04/15 Aledo Golf Activity Fund A/P Check 350.00 03/04/15 Allen Takedown Club A/P Check 315.00 03/04/15 Heather Aston A/P Check 771.31 03/04/15 Dick Attaway A/P Check 290.70 03/04/15 Nancy Benton A/P Check 352.65 03/04/15 Michael Brock A/P Check 120.00 03/04/15 Brock Tennis A/P Check 100.00 03/04/15 Joshua Brown A/P Check 223.54 03/04/15 Casey Carruth A/P Check 214.00 03/04/15 Vicky Cason A/P Check 200.46 03/04/15 Castle Produce A/P Check 8,388.50 03/04/15 City Of Coppell A/P Check 821.25 03/04/15 City Of Irving A/P Check 2,753.25 03/04/15 John C Cobb A/P Check 135.00 03/04/15 Jodie Deinhammer A/P Check 238.50 03/04/15 Marilyn Denison Ed.D. A/P Check 589.31 03/04/15 Double Tree Hotel A/P Check 562.77 03/04/15 Sam Farsaii A/P Check 767.36 03/04/15 Emily Froese A/P Check 123.00 03/04/15 Grand Hyatt San Antonio A/P Check 654.00 03/04/15 Grand Hyatt San Antonio A/P Check 730.20 03/04/15 Grand Hyatt San Antonio A/P Check 730.20 03/04/15 Grand Hyatt San Antonio A/P Check 730.20 03/04/15 Grand Hyatt San Antonio A/P Check 730.20 Doc_Date Item_Name Item_Type Amount 03/04/15 Sid Grant A/P Check 380.79 03/04/15 Rusty Gray A/P Check 794.00 03/04/15 Douglas Grice A/P Check 155.00 03/04/15 Larry Guerra A/P Check 185.64 03/04/15 Richard Harr A/P Check 180.00 03/04/15 Deana Harrell A/P Check 319.54 03/04/15 Allison Hartzell A/P Check 85.50 03/04/15 Hebron Hawks Golf Booster Club A/P Check 555.00 03/04/15 Hilton A/P Check 466.20 03/04/15 Hilton A/P Check 466.20 03/04/15 Hilton A/P Check 697.73 03/04/15 Hilton A/P Check 860.55 03/04/15 Hilton Americas - Houston A/P Check 466.20 03/04/15 Hilton Americas - Houston A/P Check 699.30 03/04/15 Hilton Americas - Houston A/P Check 699.30 03/04/15 Hilton Americas - Houston A/P Check 699.30 03/04/15 Hilton Americas - Houston A/P Check 699.30 03/04/15 Whitney Katz A/P Check 539.76 03/04/15 Mary Kemper A/P Check 216.20 03/04/15 Tom Kilgore A/P Check 352.65 03/04/15 Knowledge Delivery Systems Inc A/P Check 450.00 03/04/15 Louis Macias A/P Check 418.87 03/04/15 Magnolia Hotel Houston A/P Check 562.77 03/04/15 Melissa McGuire A/P Check 142.01 03/04/15 Numeracy Consultants LLC A/P Check 580.00 03/04/15 DianaLyn Perkins A/P Check 61.60 03/04/15 Petty Cash/Marla McGinnis A/P Check 197.18 03/04/15 Carla Pierson A/P Check 122.54 03/04/15 Zack Scheer A/P Check 228.00 03/04/15 Sheraton A/P Check 165.39 03/04/15 Ronda Skaggs A/P Check 207.22 03/04/15 Brandon M. Slovak A/P Check 155.00 03/04/15 Texas SunGard Users Network, Inc. A/P Check 325.00 03/04/15 Rick Villarreal A/P Check 747.96 03/04/15 Dr. Mike Waldrip A/P Check 605.82 03/04/15 Dr. Mike Waldrip A/P Check 661.23 03/04/15 Debbie Youngs A/P Check 451.73 03/04/15 Karen D Anderson A/P Check 95.00 03/04/15 Tommy Bowman A/P Check 230.00 03/04/15 Ann Hicks A/P Check 155.00 03/04/15 Rebecca J Hornisher A/P Check 155.00 03/04/15 Lauren Hufham A/P Check 155.00 03/04/15 Vernon G Johnson A/P Check 70.00 03/04/15 Lakeshore Learning Materials A/P Check 1,052.55 03/04/15 Law Offices Of Robert E. Luna, P.C. A/P Check 776.46 03/04/15 Lennox Industries, Inc A/P Check 932.63 03/04/15 Link Staffing Services Corporation A/P Check 1,777.16 03/04/15 R. David Littleton A/P Check 70.00 03/04/15 Longhorn Inc A/P Check 574.31 03/04/15 M Signs, Inc A/P Check 675.00 03/04/15 Mansfield Golf Booster Club A/P Check 300.00 03/04/15 Master Audio Visuals, Inc A/P Check 10,006.44 03/04/15 MasterWord Services, Inc. A/P Check 100.00 03/04/15 Mayer-Johnson LLC A/P Check 399.00 Doc_Date Item_Name Item_Type Amount 03/04/15 Christopher McIntosh A/P Check 110.00 03/04/15 MCM Electronics Inc A/P Check 231.91 03/04/15 Medco Supply Inc A/P Check 169.70 03/04/15 Mitchell Environments Inc A/P Check 164.00 03/04/15 Monoprice Inc A/P Check 35.98 03/04/15 MP2 Energy Texas LLC A/P Check 159,634.91 03/04/15 MSB A/P Check 236.75 03/04/15 MSB A/P Check 392.59 03/04/15 Multi-Health Systems Inc A/P Check 153.00 03/04/15 Music and Arts Centers, Inc. A/P Check 1,411.00 03/04/15 NASCO A/P Check 81.18 03/04/15 NASN A/P Check 154.50 03/04/15 National Food Group Inc A/P Check 1,612.80 03/04/15 National School Products A/P Check 555.95 03/04/15 Naturalyards LLC A/P Check 1,827.00 03/04/15 Nebraska Scientific A/P Check 474.20 03/04/15 Netchemia, LLC A/P Check 11,525.00 03/04/15 NTTA A/P Check 2.90 03/04/15 Office Depot A/P Check 5,438.43 03/04/15 O'Reilly Auto Parts A/P Check 829.99 03/04/15 Pasco Brokerage, Inc. A/P Check 3,704.10 03/04/15 Pender's Music Company A/P Check 45.32 03/04/15 Petty Cash/Mike Jasso A/P Check 415.71 03/04/15 Pitney Bowes Inc A/P Check 223.27 03/04/15 Pitney Bowes Inc A/P Check 247.17 03/04/15 Play With A Purpose A/P Check 387.56 03/04/15 Clorese Porter A/P Check 200.00 03/04/15 Precision Business Machines, Inc A/P Check 1,058.97 03/04/15 Pro-Ed A/P Check 112.20 03/04/15 Baskar Ramalingam A/P Check 350.00 03/04/15 Mark Rash A/P Check 60.81 03/04/15 RBC Music Company Incorporated A/P Check 226.96 03/04/15 Really Good Stuff, Inc A/P Check 147.24 03/04/15 Alan W Reich A/P Check 95.00 03/04/15 Republic Services of Texas Ltd A/P Check 13,633.24 03/04/15 Ricoh USA, Inc A/P Check 285.44 03/04/15 Roadrunner Charters Inc A/P Check 4,885.00 03/04/15 Romeo Music A/P Check 1,486.00 03/04/15 Ryan High School Golf A/P Check 175.00 03/04/15 Safeway, Inc A/P Check 42.47 03/04/15 Sam's Club Direct A/P Check 228.60 03/04/15 Sam's Club Direct A/P Check 919.71 03/04/15 Scholastic Inc. A/P Check 391.75 03/04/15 School Health Corporation A/P Check 67.78 03/04/15 School Nurse Supply, Inc A/P Check 16.61 03/04/15 School Specialty Inc A/P Check 2,292.10 03/04/15 Schoolwires, Inc A/P Check 11,655.00 03/04/15 Schwan's Food Service A/P Check 160.80 03/04/15 Scott Electric A/P Check 312.00 03/04/15 SDE, Inc A/P Check 1,003.00 03/04/15 Securadyne Systems Texas A/P Check 49,899.98 03/04/15 Sew Much Fun A/P Check 29.50 03/04/15 SFSPac A/P Check 2,616.46 03/04/15 Solution Tree, Inc. A/P Check 759.00 Doc_Date Item_Name Item_Type Amount 03/04/15 Soto's Automotive, Inc. A/P Check 198.75 03/04/15 Squirrels LLC A/P Check 176.00 03/04/15 Staples Advantage A/P Check 387.84 03/04/15 STEMfinity, LLC A/P Check 1,438.37 03/04/15 Sun Life Financial A/P Check 1,377.20 03/04/15 Sunbelt Industrial Trucks A/P Check 5,029.00 03/04/15 Supreme School Supply A/P Check 190.38 03/04/15 TASBO A/P Check 130.00 03/04/15 TASBO A/P Check 290.00 03/04/15 Taurus Electronics A/P Check 297.75 03/04/15 Taylor Glass & Remodeling, Inc. A/P Check 970.00 03/04/15 The Tennis Shop Inc. A/P Check 620.00 03/04/15 Texas Scottish Rite Hospital A/P Check 110.00 03/04/15 The Visionaries of Texas Ltd A/P Check 1,312.50 03/04/15 Therapro, Inc A/P Check 64.55 03/04/15 Thyssenkrupp Elevator Corporation A/P Check 9,862.31 03/04/15 TPRS Publishing Inc A/P Check 55.75 03/04/15 Trophy Club Country Club A/P Check 1,914.00 03/04/15 University of North Texas A/P Check 170.00 03/04/15 University of Texas @ Austin A/P Check 175.00 03/04/15 Michael Vergien A/P Check 120.00 03/04/15 Verizon Southwest A/P Check 1,194.64 03/04/15 Walnut Creek Farm Texas A/P Check 1,294.95 03/04/15 Walsh,Anderson,Brown,Gallegos,Green & Trevino PC A/P Check 3,388.68 03/04/15 Gary Webb A/P Check 70.00 03/04/15 West Music Company A/P Check 201.05 03/04/15 Tanner Wilemon A/P Check 200.00 03/04/15 Baylor Institute for Rehabilitation A/P Check 405.00 03/04/15 Chick-Fil-A A/P Check 8,498.00 03/04/15 John C Cobb A/P Check 112.50 03/04/15 Coca-Cola Of North Texas A/P Check 2,873.48 03/04/15 Coppell Chamber Of Commerce A/P Check 125.00 03/04/15 Eric Debus A/P Check 112.50 03/04/15 Director's Choice Tour & Travel A/P Check 2,426.87 03/04/15 Lauren Holt A/P Check 236.00 03/04/15 Scott Mason A/P Check 155.00 03/04/15 Zenzero Bakery LLC A/P Check 63.99 03/04/15 Sarah Meador A/P Check 363.24 03/04/15 Stantec Architecture Inc AP Direct Pmnt 159,078.73 03/04/15 Stantec Architecture Inc AP Direct Pmnt 3,182.49 03/06/15 American Express A/P Check 6,943.15 03/16/15 Hilton A/P Check 697.73 03/18/15 Terri Bennett A/P Check 57.17 03/18/15 Dean Boykin A/P Check 84.68 03/18/15 Rhonda Carr A/P Check 437.95 03/18/15 Monica Champagne A/P Check 79.69 03/18/15 City Of Coppell A/P Check 9,408.16 03/18/15 Comfort Suites A/P Check 996.26 03/18/15 Comptroller of Public Accounts A/P Check 191.56 03/18/15 Dallas County Schools A/P Check 172.00 03/18/15 Glenda Ferguson A/P Check 96.00 03/18/15 Trisha Fiene-Spain A/P Check 185.00 03/18/15 Carol Freese A/P Check 111.68 03/18/15 Kevin E Gant A/P Check 2,696.48 Doc_Date Item_Name Item_Type Amount 03/18/15 Trevor Grisso A/P Check 90.00 03/18/15 Deana Harrell A/P Check 25.17 03/18/15 Tarja Kuvaja A/P Check 149.46 03/18/15 Michelle Lansford A/P Check 49.56 03/18/15 Market Street A/P Check 367.61 03/18/15 n2y A/P Check 4,102.28 03/18/15 New Tech High @ Coppell Activity Fund A/P Check 5,769.41 03/18/15 Lisa Pehl A/P Check 301.33 03/18/15 Erica Richter A/P Check 16.75 03/18/15 TAHPERD A/P Check 60.00 03/18/15 TASBO A/P Check 70.00 03/18/15 TASBO A/P Check 95.00 03/18/15 TSHA A/P Check 290.00 03/18/15 Dr. Mike Waldrip A/P Check 859.40 03/18/15 Jon-Eric Ziaer A/P Check 345.45 03/18/15 A to T Lamps Inc A/P Check 300.00 03/18/15 Academic Specialties Texas A/P Check 726.96 03/18/15 Amazon.com LLC A/P Check 938.62 03/18/15 Apple Inc A/P Check 669.00 03/18/15 Austin Turf & Tractor A/P Check 70.78 03/18/15 B&H Photo Video A/P Check 579.30 03/18/15 Babes Chicken Dinner House A/P Check 285.96 03/18/15 Barnes & Noble A/P Check 188.22 03/18/15 Blick Art Materials A/P Check 662.41 03/18/15 Bohlman's Pest Services, Inc. A/P Check 647.00 03/18/15 Buck's Wheel and Equipment Company Inc. A/P Check 810.00 03/18/15 Budget Truck Rental A/P Check 172.02 03/18/15 Carolina Biological Supply Company A/P Check 64.81 03/18/15 Carrier Sales and Distribution, LLC A/P Check 637.56 03/18/15 CD Hartnett Company A/P Check 14,583.07 03/18/15 Cici's Pizza A/P Check 12,437.00 03/18/15 Coppell Piano Shop A/P Check 220.00 03/18/15 Dallas County Schools A/P Check 1,289.58 03/18/15 Data Projections Inc A/P Check 56.84 03/18/15 David's Instrument Repair A/P Check 81.00 03/18/15 Dell Marketing L.P., Inc. A/P Check 3,324.31 03/18/15 Dream Ranch Office Supplies A/P Check 174.50 03/18/15 EAN Holdings LLC A/P Check 491.00 03/18/15 edHelper A/P Check 199.90 03/18/15 Educational Service Solutions A/P Check 938.00 03/18/15 Eldridge Plays & Musicals A/P Check 87.70 03/18/15 Eric Armin Inc A/P Check 214.08 03/18/15 Flinn Scientific Inc. A/P Check 6,604.44 03/18/15 Follett School Solutions Inc A/P Check 1,672.55 03/18/15 G&K Services Co A/P Check 655.74 03/18/15 Gopher Sport A/P Check 561.90 03/18/15 Grainger A/P Check 3,695.40 03/18/15 Graybar Electric Co., Inc. A/P Check 21.78 03/18/15 Great Expectations Foundation Inc. A/P Check 73.00 03/18/15 HD Supply Facilities Maintenance A/P Check 49.45 03/18/15 Home Depot Credit Services A/P Check 1,045.53 03/18/15 Houghton Mifflin Harcourt Publishing Company A/P Check 185.00 03/18/15 House Of Ribbons A/P Check 70.00 03/18/15 I Fratelli Pizza A/P Check 758.56 Doc_Date Item_Name Item_Type Amount 03/18/15 Interquest Detection Canines of North Texas A/P Check 880.00 03/18/15 Jabo's Ace Hardware A/P Check 144.12 03/18/15 JD Palatine LLC A/P Check 109.25 03/18/15 Kroger Texas LP A/P Check 41.35 03/18/15 Kurz & Co A/P Check 3,985.18 03/18/15 L & C Vending & Coffee Service A/P Check 190.50 03/18/15 MorphoTrust USA A/P Check 94.90 03/18/15 NASN A/P Check 154.50 03/18/15 November Learning LLC A/P Check 10,276.84 03/18/15 Republic Services of Texas Ltd A/P Check 12,550.74 03/18/15 Ramon Arreguin A/P Check 85.00 03/18/15 Darryl Austin A/P Check 55.00 03/18/15 Andrew Bell A/P Check 100.00 03/18/15 Jonathon Berrettini A/P Check 83.00 03/18/15 Ronald Brown A/P Check 80.00 03/18/15 Nick Carpino A/P Check 125.00 03/18/15 David E Hall A/P Check 105.00 03/18/15 Larry Carl Harris Jr A/P Check 83.00 03/18/15 Michael Knapp A/P Check 75.00 03/18/15 Michael Lahey A/P Check 80.00 03/18/15 Alan McDougal A/P Check 83.00 03/18/15 John Navarro A/P Check 230.00 03/18/15 Michael A Parker A/P Check 80.00 03/18/15 Allan Thompson A/P Check 100.00 03/18/15 Joshua Brown A/P Check 950.50 03/18/15 Casey Carruth A/P Check 276.50 03/18/15 Greg McCutcheon A/P Check 438.07 03/18/15 Kelly Young A/P Check 239.00 03/18/15 Balfour Beatty Construction LLC AP Direct Pmnt 1,101,670.00 03/18/15 Balfour Beatty Construction LLC AP Direct Pmnt 40,714.00 03/18/15 Balfour Beatty Construction LLC AP Direct Pmnt 848,847.00 03/19/15 Barbara B. Sabedra A/P Check 475.82 03/19/15 Ramon Arreguin A/P Check 125.00 03/19/15 Kirk Brugh A/P Check 80.00 03/19/15 Camenae Group Inc A/P Check 195.00 03/19/15 Lindell Hale A/P Check 55.00 03/19/15 Law Offices Of Robert E. Luna, P.C. A/P Check 1,302.00 03/19/15 Learning A-Z A/P Check 170.90 03/19/15 Lennox Industries, Inc A/P Check 374.81 03/19/15 Lone Star Coaches Inc. A/P Check 3,930.50 03/19/15 Mike and Nancy Ludden A/P Check 300.00 03/19/15 Magnatag Visible Systems A/P Check 709.82 03/19/15 Marsh Media A/P Check 175.84 03/19/15 Master Audio Visuals, Inc A/P Check 35,900.99 03/19/15 The Masters Distribution Systems A/P Check 6,942.14 03/19/15 MathRack Inc A/P Check 143.46 03/19/15 Christopher McIntosh A/P Check 55.00 03/19/15 Joel McKell A/P Check 95.00 03/19/15 Mower Medic & Power A/P Check 42.47 03/19/15 MSB A/P Check 352.67 03/19/15 Music and Arts Centers, Inc. A/P Check 3,348.25 03/19/15 Office Depot A/P Check 3,775.35 03/19/15 O'Reilly Auto Parts A/P Check 602.23 03/19/15 Oriental Trading Company, Inc. A/P Check 53.99 Doc_Date Item_Name Item_Type Amount 03/19/15 Pearson A/P Check 498.57 03/19/15 Pitney Bowes Inc A/P Check 270.00 03/19/15 RBC Music Company Incorporated A/P Check 208.00 03/19/15 Really Good Stuff, Inc A/P Check 267.56 03/19/15 Republic Services of Texas Ltd A/P Check 217.20 03/19/15 Ricoh USA, Inc A/P Check 18,208.00 03/19/15 Roadrunner Charters Inc A/P Check 950.00 03/19/15 Safeway, Inc A/P Check 28.26 03/19/15 Scholastic Inc. A/P Check 12,336.60 03/19/15 School Nurse Supply, Inc A/P Check 78.03 03/19/15 School Specialty Inc A/P Check 220.27 03/19/15 Shell A/P Check 290.21 03/19/15 Smile Makers A/P Check 27.96 03/19/15 Stantec Architecture Inc A/P Check 83,379.89 03/19/15 Staples Advantage A/P Check 965.79 03/19/15 Swagit Productions LLC A/P Check 600.00 03/19/15 Sysco Food Systems, Inc. Dallas A/P Check 122,346.09 03/19/15 Taylor Glass & Remodeling, Inc. A/P Check 225.00 03/19/15 Teacher's Discovery A/P Check 243.57 03/19/15 Templeton Demographics LLC A/P Check 12,000.00 03/19/15 Texas Excavation Safety System Inc A/P Check 138.70 03/19/15 Texas Scottish Rite Hospital A/P Check 1,023.00 03/19/15 Tiny Eye Technology Corp A/P Check 158.90 03/19/15 Uline, Inc. A/P Check 850.00 03/19/15 Verizon Southwest A/P Check 10.00 03/19/15 Verizon Southwest A/P Check 76.13 03/19/15 Virco Inc. A/P Check 9,947.66 03/19/15 Walnut Creek Farm Texas A/P Check 977.35 03/19/15 West Music Company A/P Check 2,640.79 03/19/15 Western Paper Company Inc A/P Check 1,355.00 03/19/15 WEX Bank A/P Check 56.33 03/19/15 Winston Water Cooler, Ltd. A/P Check 856.81 03/19/15 Witch Equipment Company, Inc. A/P Check 431.12 03/19/15 Aramark Corp AP Direct Pmnt 790,449.48 03/24/15 Solution Tree, Inc. A/P Check 6,490.00 03/25/15 Airgas USA, LLC A/P Check 76.41 03/25/15 All Star Embroidery and Design A/P Check 39.95 03/25/15 Amazon.com LLC A/P Check 3,851.36 03/25/15 Apple Inc A/P Check 10,233.48 03/25/15 Aramark Refreshment Services A/P Check 195.00 03/25/15 ARTA Travel A/P Check 1,633.50 03/25/15 AT&T A/P Check 67.67 03/25/15 AT&T A/P Check 202.95 03/25/15 AT&T A/P Check 245.69 03/25/15 AT&T A/P Check 451.05 03/25/15 AT&T A/P Check 740.26 03/25/15 AT&T A/P Check 967.89 03/25/15 AT&T A/P Check 1,912.48 03/25/15 AT&T A/P Check 2,405.65 03/25/15 AT&T Long Distance A/P Check 4,774.31 03/25/15 AT&T Mobility A/P Check 29.00 03/25/15 B&H Photo Video A/P Check 2,616.00 03/25/15 Barnes & Noble A/P Check 677.80 03/25/15 Barsco A/P Check 489.18 Doc_Date Item_Name Item_Type Amount 03/25/15 Bitbanger Labs A/P Check 374.00 03/25/15 Blue Bell Creameries, Inc. A/P Check 7,251.13 03/25/15 Robin Brockway A/P Check 500.00 03/25/15 BSN Sports Inc A/P Check 400.00 03/25/15 Central West Of Texas, Inc A/P Check 5,022.80 03/25/15 Cici's Pizza A/P Check 2,964.50 03/25/15 City Of Coppell A/P Check 925.00 03/25/15 Climatec LLC A/P Check 513.50 03/25/15 Coca-Cola Of North Texas A/P Check 62.80 03/25/15 Coppell Chamber Of Commerce A/P Check 50.00 03/25/15 Coppell Piano Shop A/P Check 325.00 03/25/15 Dallas Central Appraisal District A/P Check 112,835.00 03/25/15 Dallas County Schools A/P Check 16,817.40 03/25/15 Dallas Door & Supply Co. A/P Check 54.00 03/25/15 The Dallas Morning News A/P Check 1,030.62 03/25/15 Dell Marketing L.P., Inc. A/P Check 1,049.47 03/25/15 Demco, Inc. A/P Check 52.35 03/25/15 DFW Video A/P Check 2,031.25 03/25/15 Don Johnston Inc A/P Check 25.00 03/25/15 EAN Holdings LLC A/P Check 1,681.18 03/25/15 Educational Service Solutions A/P Check 14,838.00 03/25/15 Educators Outlet, Inc. A/P Check 31.86 03/25/15 Fairway Supply Inc A/P Check 771.00 03/25/15 Follett School Solutions Inc A/P Check 6,676.36 03/25/15 Foodservice Design Professionals A/P Check 7,650.00 03/25/15 Fugro Consultants Inc A/P Check 5,523.93 03/25/15 GCS Service, Inc. A/P Check 413.03 03/25/15 GHG Corporation A/P Check 580.00 03/25/15 Great Expectations Foundation Inc. A/P Check 1,650.00 03/25/15 Heinemann A/P Check 2,050.29 03/25/15 Hodges Badge Company, Inc. A/P Check 158.50 03/25/15 Ikea A/P Check 1,019.95 03/25/15 Interface Americas, Inc. A/P Check 2,412.83 03/25/15 ISI Commercial Refrigeration A/P Check 94.18 03/25/15 Johnson Neuropsychology, PLLC A/P Check 900.00 03/25/15 Kamico Instructional Media, Inc. A/P Check 407.85 03/25/15 Benjamin Katz A/P Check 150.00 03/25/15 Keller ISD A/P Check 672.53 03/25/15 Kroger Texas LP A/P Check 313.06 03/25/15 Academic Language Therapy Assoc A/P Check 160.00 03/25/15 Robert Acosta A/P Check 400.00 03/25/15 Atmos Energy A/P Check 9,836.84 03/25/15 Carroll Cross Country A/P Check 110.00 03/25/15 CHS Activity Fund A/P Check 5,769.80 03/25/15 CISD Education Foundation A/P Check 214.77 03/25/15 CISD Education Foundation A/P Check 863.56 03/25/15 Cristin Clay A/P Check 400.00 03/25/15 Cook Children's Medical Center A/P Check 50.00 03/25/15 Betsy Cummins A/P Check 798.05 03/25/15 John Bunker Sands Wetland Center A/P Check 161.00 03/25/15 Jodie McConnell A/P Check 145.00 03/25/15 Mel Mollick A/P Check 105.00 03/25/15 Karen Reavis A/P Check 106.46 03/25/15 Brittany Reese A/P Check 383.52 Doc_Date Item_Name Item_Type Amount 03/25/15 Texas DECA A/P Check 2,357.50 03/25/15 Texas DECA A/P Check 4,102.50 03/25/15 Texas Library Association A/P Check 415.00 03/25/15 UIL Music Region 20 A/P Check 2,125.00 03/25/15 University Of Texas Arlington A/P Check 475.00 03/25/15 The University of Texas at Austin A/P Check 2,910.00 03/25/15 Servando Blanco A/P Check 75.00 03/25/15 Mark Dobbs A/P Check 75.00 03/25/15 George Estrada A/P Check 140.00 03/25/15 Lindell Hale A/P Check 55.00 03/25/15 Emily Ashley Hamilton A/P Check 125.00 03/25/15 Ann Hicks A/P Check 125.00 03/25/15 Lakeshore Learning Materials A/P Check 1,854.97 03/25/15 Lee's School Supplies A/P Check 69.04 03/25/15 Lewisville ISD A/P Check 320.93 03/25/15 Lone Star Coaches Inc. A/P Check 1,343.85 03/25/15 Marco Products, Inc. A/P Check 41.95 03/25/15 Mark's Plumbing Parts A/P Check 50.24 03/25/15 Christopher McIntosh A/P Check 55.00 03/25/15 Metroplex Training Center A/P Check 200.00 03/25/15 M-F Athletic A/P Check 449.00 03/25/15 MP2 Energy Texas LLC A/P Check 128,959.05 03/25/15 John T Murphy Jr A/P Check 125.00 03/25/15 Music Therapy Services Of Texas A/P Check 1,080.00 03/25/15 NCTASPA A/P Check 685.00 03/25/15 NTTA A/P Check 16.81 03/25/15 Oak Farms Dairy A/P Check 13,783.01 03/25/15 Office Depot A/P Check 989.80 03/25/15 Plano ISD A/P Check 351.61 03/25/15 Precision Data Products Inc. A/P Check 147.66 03/25/15 Pro-Ed A/P Check 43.95 03/25/15 Professional Flooring Supply A/P Check 299.06 03/25/15 Rainbow Book Co A/P Check 4,056.05 03/25/15 RBC Music Company Incorporated A/P Check 636.37 03/25/15 Really Good Stuff, Inc A/P Check 450.92 03/25/15 Ricoh USA, Inc A/P Check 390.40 03/25/15 Frank Harrison Rusch Jr A/P Check 60.00 03/25/15 Sam's Club Direct A/P Check 148.92 03/25/15 Scholastic Inc. A/P Check 7,430.63 03/25/15 School Health Corporation A/P Check 373.11 03/25/15 School Nurse Supply, Inc A/P Check 281.25 03/25/15 School Specialty Inc A/P Check 219.41 03/25/15 Spirit Monkey LLC A/P Check 910.00 03/25/15 Staples Advantage A/P Check 1,039.07 03/25/15 Star Local Media A/P Check 83.25 03/25/15 Mason Russell Stringer A/P Check 95.00 03/25/15 Sun Life Financial A/P Check 1,377.20 03/25/15 Super Duper Publications A/P Check 1,117.35 03/25/15 Superior Fiber & Data Services, Inc A/P Check 625.00 03/25/15 Tangible Play Inc A/P Check 239.97 03/25/15 TASBO A/P Check 95.00 03/25/15 TASBO A/P Check 160.00 03/25/15 TASN A/P Check 780.00 03/25/15 Mike Taylor A/P Check 95.00 Doc_Date Item_Name Item_Type Amount 03/25/15 Time Warner Cable A/P Check 3,940.20 03/25/15 TLA A/P Check 415.00 03/25/15 Top Pediatric Therapy A/P Check 1,000.00 03/25/15 Trinity High School Golf A/P Check 600.00 03/25/15 TxTag CSC A/P Check 2.56 03/25/15 University Interscholastic League A/P Check 227.20 03/25/15 University Interscholastic League A/P Check 237.28 03/25/15 US Games A/P Check 174.07 03/25/15 US Toy Co/Constructive Playthings A/P Check 575.02 03/25/15 UTSA-TXSEF A/P Check 75.00 03/25/15 Walnut Creek Farm Texas A/P Check 1,208.30 03/25/15 Walsh,Anderson,Brown,Gallegos,Green & Trevino PC A/P Check 125.00 03/25/15 Ward's Natural Science Est, Inc A/P Check 5,563.25 03/25/15 Western Paper Company Inc A/P Check 1,626.00 03/27/15 Balfour Beatty Construction LLC AP Direct Pmnt 33,291.00 03/27/15 Hellas Construction, Inc. AP Direct Pmnt 58,935.03 03/31/15 Lisa Prekosovich A/P Check 1,350.00 03/31/15 SumBlox Group LLC A/P Check 4,199.86 03/31/15 ARTA Travel A/P Check 345.82 03/31/15 Renaissance Austin Hotel A/P Check 1,363.59 04/01/15 ACT Institutional Services A/P Check 250.00 04/01/15 AHI Enterprises LLC A/P Check 137.97 04/01/15 Amazon.com LLC A/P Check 2,017.98 04/01/15 Apple Inc A/P Check 365.00 04/01/15 Artsonia LLC A/P Check 570.40 04/01/15 AT&T A/P Check 1,873.83 04/01/15 Atmos Energy A/P Check 554.75 04/01/15 B&B Athletic Supply, Ltd. A/P Check 119.80 04/01/15 B&H Photo Video A/P Check 2,955.26 04/01/15 Barnes & Noble A/P Check 1,169.50 04/01/15 BKM Total Office of Texas LLC A/P Check 220.80 04/01/15 Blick Art Materials A/P Check 1,607.15 04/01/15 Bohlman's Pest Services, Inc. A/P Check 420.00 04/01/15 Calloway House, Inc. A/P Check 341.00 04/01/15 Kristina Kay Chester A/P Check 600.00 04/01/15 Chick-Fil-A A/P Check 131.50 04/01/15 City Of Irving A/P Check 2,517.94 04/01/15 Coca-Cola Of North Texas A/P Check 88.20 04/01/15 Colorado Boxed Beef Co A/P Check 93.60 04/01/15 Coppell Chamber Of Commerce A/P Check 75.00 04/01/15 Costco A/P Check 286.91 04/01/15 D & H Distributing A/P Check 3,344.00 04/01/15 Dell Marketing L.P., Inc. A/P Check 4,205.96 04/01/15 Demco, Inc. A/P Check 87.38 04/01/15 Director's Choice Tour & Travel A/P Check 2,426.88 04/01/15 DLP Lamp Source A/P Check 358.00 04/01/15 Educational Service Solutions A/P Check 1,714.00 04/01/15 Fairway Supply Inc A/P Check 55.60 04/01/15 Fitness Finders, Inc A/P Check 190.70 04/01/15 Follett School Solutions Inc A/P Check 12,570.06 04/01/15 GovConnection Inc A/P Check 140.23 04/01/15 Peggy S Graff A/P Check 250.00 04/01/15 Grapevine Colleyville ISD A/P Check 5,500.00 04/01/15 Graybar Electric Co., Inc. A/P Check 391.81 Doc_Date Item_Name Item_Type Amount 04/01/15 Nancy Harp A/P Check 26.00 04/01/15 Heard It Through The Grapevine Audiology PC A/P Check 114.00 04/01/15 Interstate All Battery Center A/P Check 427.44 04/01/15 Jason's Deli A/P Check 35.00 04/01/15 J.W. Pepper & Son, Inc. A/P Check 208.93 04/01/15 Barab Associates, Inc. A/P Check 2,600.00 04/01/15 Business Professionals Of America A/P Check 2,185.00 04/01/15 Heather Cato A/P Check 310.70 04/01/15 City Of Coppell A/P Check 787.50 04/01/15 City of Dallas A/P Check 806.23 04/01/15 Marilyn Denison Ed.D. A/P Check 108.00 04/01/15 Director's Choice Tour & Travel A/P Check 4,148.57 04/01/15 Tim Dixon A/P Check 136.00 04/01/15 Glenda Ferguson A/P Check 108.00 04/01/15 Robin M. Freeman A/P Check 63.15 04/01/15 Nancy Garvey A/P Check 108.00 04/01/15 HOSA, TA A/P Check 600.00 04/01/15 Mary Kemper A/P Check 315.00 04/01/15 Tarja Kuvaja A/P Check 78.66 04/01/15 Laura Melson A/P Check 401.71 04/01/15 Melissa Mollick A/P Check 198.93 04/01/15 Laurie ONeill A/P Check 159.00 04/01/15 Regina Owens A/P Check 211.92 04/01/15 Petty Cash/Chantel Kastrounis A/P Check 87.49 04/01/15 Petty Cash/Louis Macias A/P Check 217.26 04/01/15 Beth Robb A/P Check 67.11 04/01/15 Susan Shephard A/P Check 136.00 04/01/15 Brooke Sims A/P Check 405.74 04/01/15 Southfork Ranch A/P Check 27,866.45 04/01/15 TAEA A/P Check 200.00 04/01/15 Penny Tramel A/P Check 464.15 04/01/15 Jon-Eric Ziaer A/P Check 471.48 04/01/15 Lorenzo N. Herrera A/P Check 95.00 04/01/15 Justin Hutson A/P Check 80.00 04/01/15 L & C Vending & Coffee Service A/P Check 112.00 04/01/15 Lakeshore Learning Materials A/P Check 185.17 04/01/15 lead4ward LLC A/P Check 6,500.00 04/01/15 Lego Education A/P Check 7,487.66 04/01/15 The Library Store, Inc. A/P Check 755.55 04/01/15 Link Staffing Services Corporation A/P Check 1,848.50 04/01/15 Lone Star Learning A/P Check 1,067.10 04/01/15 Longhorn Inc A/P Check 204.18 04/01/15 M Signs, Inc A/P Check 450.00 04/01/15 Magic Etc A/P Check 409.90 04/01/15 Jason Martinez A/P Check 95.00 04/01/15 Master Audio Visuals, Inc A/P Check 5,061.50 04/01/15 MasterWord Services, Inc. A/P Check 480.00 04/01/15 McAlister's Deli A/P Check 22.50 04/01/15 Mentoring Minds, LP A/P Check 806.45 04/01/15 Monoprice Inc A/P Check 1,068.69 04/01/15 MorphoTrust USA A/P Check 137.10 04/01/15 MSB A/P Check 410.75 04/01/15 NASCO A/P Check 1,130.36 04/01/15 NTTA A/P Check 7.96 Doc_Date Item_Name Item_Type Amount 04/01/15 Office Depot A/P Check 6,768.86 04/01/15 Olmsted-Kirk Paper Company A/P Check 223.24 04/01/15 PASCO Scientific A/P Check 2,335.24 04/01/15 Peripole, Inc A/P Check 90.15 04/01/15 Pitney Bowes Inc A/P Check 798.00 04/01/15 Precision Data Products Inc. A/P Check 87.94 04/01/15 Presidio Networked Solutions Group LLC A/P Check 2,531.99 04/01/15 Prufrock Press, Inc A/P Check 495.00 04/01/15 Pureland Supply LLC A/P Check 143.00 04/01/15 Quality Sound and Communications A/P Check 270.00 04/01/15 RBC Music Company Incorporated A/P Check 60.00 04/01/15 Read Naturally Inc A/P Check 163.90 04/01/15 Ricoh USA, Inc A/P Check 285.44 04/01/15 Roadrunner Charters Inc A/P Check 2,540.00 04/01/15 Sam's Club Direct A/P Check 450.88 04/01/15 Scholastic Classroom Magazines A/P Check 574.75 04/01/15 School Health Corporation A/P Check 36.62 04/01/15 School Nurse Supply, Inc A/P Check 83.63 04/01/15 School Specialty Inc A/P Check 1,618.12 04/01/15 Scott Electric A/P Check 952.60 04/01/15 TASB A/P Check 64.32 04/01/15 Teachers Tools Inc A/P Check 107.28 04/01/15 Texas Dept of Public Safety A/P Check 5.00 04/01/15 Trainers Warehouse A/P Check 480.80 04/01/15 Tree Top Publishing A/P Check 103.60 04/01/15 Deborah Turner A/P Check 8.80 04/01/15 The UPS Store A/P Check 2,317.15 04/01/15 US Games A/P Check 80.47 04/01/15 Valiant Music Supply Inc. A/P Check 505.31 04/01/15 Leigh Ann Walker A/P Check 19.25 04/01/15 Walnut Creek Farm Texas A/P Check 2,207.40 04/01/15 Ward's Natural Science Est, Inc A/P Check 213.56 04/01/15 Western Paper Company Inc A/P Check 2,032.50 04/03/15 City of Dallas A/P Check 416.76 04/08/15 Joyce Alcorn A/P Check 132.19 04/08/15 Terri Bennett A/P Check 53.60 04/08/15 Best Western A/P Check 142.66 04/08/15 Vicky Cason A/P Check 57.39 04/08/15 Tommy Chamakala A/P Check 350.00 04/08/15 Chris Cobb A/P Check 315.00 04/08/15 Double Tree Hotel A/P Check 227.81 04/08/15 Drury Inn & Suites A/P Check 298.98 04/08/15 Tracy Fisher A/P Check 254.90 04/08/15 Carol Freese A/P Check 69.81 04/08/15 Melanie Harrison A/P Check 75.00 04/08/15 Rhonda Hermanski A/P Check 80.00 04/08/15 Anthony Hill A/P Check 288.39 04/08/15 Kimberly Kindred A/P Check 322.00 04/08/15 Lisa Light A/P Check 105.11 04/08/15 Charlie Lotspeich A/P Check 300.00 04/08/15 Nicholas Macias A/P Check 90.00 04/08/15 Ashley Minton A/P Check 198.83 04/08/15 Marci Moore A/P Check 153.84 04/08/15 Diane Denise Patterson A/P Check 450.00 Doc_Date Item_Name Item_Type Amount 04/08/15 Petty Cash/ Amanda Ziaer A/P Check 177.96 04/08/15 Petty Cash/Emily Froese A/P Check 142.31 04/08/15 Petty Cash/Shannon Edwards A/P Check 192.46 04/08/15 Radisson Hotel A/P Check 235.91 04/08/15 Sheraton Denver Hotel A/P Check 1,163.58 04/08/15 Southfork Ranch A/P Check 6,778.35 04/08/15 UT Arlington Athletic Dept A/P Check 350.00 04/08/15 Kim Van Patten A/P Check 44.09 04/08/15 Kathy Vint A/P Check 107.00 04/08/15 Dr. Mike Waldrip A/P Check 784.17 04/08/15 Tamera Westervelt A/P Check 220.00 04/08/15 Shari Zoda A/P Check 71.58 04/08/15 Robert Acosta A/P Check 80.00 04/08/15 Alphagraphics A/P Check 99.78 04/08/15 Apex Supply Company A/P Check 1,696.02 04/08/15 Robert W Armour A/P Check 70.00 04/08/15 Melissa Arnold A/P Check 175.00 04/08/15 AT&T Mobility A/P Check 49.09 04/08/15 B&B Athletic Supply, Ltd. A/P Check 8,466.75 04/08/15 B&H Photo Video A/P Check 1,190.54 04/08/15 Ballard & Tighe, Publishers A/P Check 2,040.00 04/08/15 Barsco A/P Check 2,837.50 04/08/15 Jeffery Bell A/P Check 95.00 04/08/15 Best Buy Government & Education LLC A/P Check 237.91 04/08/15 Blick Art Materials A/P Check 1,086.37 04/08/15 Bohlman's Pest Services, Inc. A/P Check 7,227.00 04/08/15 Cynthia R Boyd A/P Check 515.30 04/08/15 Gerald M Bradford A/P Check 115.00 04/08/15 Daryl Briggs A/P Check 145.00 04/08/15 Brokers Grass DFW Inc A/P Check 249.00 04/08/15 Broman Sales LLC A/P Check 570.00 04/08/15 Kayla Brown A/P Check 258.77 04/08/15 Brian W Carter A/P Check 70.00 04/08/15 Castle Produce A/P Check 6,326.80 04/08/15 CDW Government, Inc. A/P Check 148.77 04/08/15 Yigit Cesur A/P Check 65.00 04/08/15 Chick-Fil-A A/P Check 7,518.00 04/08/15 Cici's Pizza A/P Check 7,254.00 04/08/15 Cristin Clay A/P Check 80.00 04/08/15 Coca-Cola Of North Texas A/P Check 2,354.04 04/08/15 Jennifer Nora Dahlman A/P Check 65.00 04/08/15 Daktronics Inc A/P Check 8,265.75 04/08/15 Dallas County Schools A/P Check 164,400.00 04/08/15 Dan Dipert Coaches A/P Check 1,512.00 04/08/15 Dell Marketing L.P., Inc. A/P Check 865.31 04/08/15 Director's Choice Tour & Travel A/P Check 2,900.10 04/08/15 William Tyler Doyle A/P Check 75.00 04/08/15 Dream Ranch Office Supplies A/P Check 800.00 04/08/15 Education in Action A/P Check 6,678.75 04/08/15 Educators Publishing Service A/P Check 144.00 04/08/15 Mark Anthony Edwards A/P Check 75.00 04/08/15 Follett School Solutions Inc A/P Check 11,071.14 04/08/15 Walter Freiling A/P Check 75.00 04/08/15 G&K Services Co A/P Check 640.76 Doc_Date Item_Name Item_Type Amount 04/08/15 Great Expectations Foundation Inc. A/P Check 10,450.00 04/08/15 Heinemann A/P Check 108.90 04/08/15 Houghton Mifflin Harcourt Publishing Company A/P Check 5.00 04/08/15 I Fratelli Pizza A/P Check 202.13 04/08/15 Ikea A/P Check 148.99 04/08/15 Imagination Branding A/P Check 461.67 04/08/15 ISI Commercial Refrigeration A/P Check 4,729.03 04/08/15 JD Palatine LLC A/P Check 146.30 04/08/15 Jones School Supply Company, Inc. A/P Check 338.73 04/08/15 Kids Discover A/P Check 614.46 04/08/15 Kroger Texas LP A/P Check 56.21 04/08/15 L & C Vending & Coffee Service A/P Check 134.50 04/08/15 Lakeshore Learning Materials A/P Check 1,082.71 04/08/15 David S Leiva A/P Check 75.00 04/08/15 Lennox Industries, Inc A/P Check 2,450.25 04/08/15 LobbyGuard Solutions LLC A/P Check 140.00 04/08/15 Mark's Plumbing Parts A/P Check 409.87 04/08/15 The Masters Distribution Systems A/P Check 5,665.40 04/08/15 Maxi Aids A/P Check 89.75 04/08/15 Daniel McCaig A/P Check 115.00 04/08/15 Deborah McIver A/P Check 1,530.00 04/08/15 Donald Meinz A/P Check 160.00 04/08/15 Mitchell Environments Inc A/P Check 164.00 04/08/15 MP2 Energy Texas LLC A/P Check 142,955.17 04/08/15 MSB A/P Check 502.15 04/08/15 MTS Safety Products Inc A/P Check 170.11 04/08/15 Museum of Science A/P Check 14,020.62 04/08/15 Music In Motion Inc A/P Check 85.95 04/08/15 Music Theatre International, Inc. A/P Check 995.00 04/08/15 Myacool A/P Check 200.00 04/08/15 NASCO A/P Check 29.35 04/08/15 Nema 3 Electric Inc A/P Check 1,200.00 04/08/15 NTTA A/P Check 8.28 04/08/15 Office Depot A/P Check 2,163.07 04/08/15 O'Reilly Auto Parts A/P Check 246.85 04/08/15 Oriental Trading Company, Inc. A/P Check 48.98 04/08/15 PACCAR Leasing A/P Check 21.60 04/08/15 Palos Sports A/P Check 307.04 04/08/15 PASCO Scientific A/P Check 477.69 04/08/15 Samuel B Patton A/P Check 115.00 04/08/15 Christopher Penton A/P Check 65.00 04/08/15 Piper-Weatherford Co A/P Check 790.00 04/08/15 Pitney Bowes Inc A/P Check 598.76 04/08/15 Pureland Supply LLC A/P Check 768.24 04/08/15 Sam's Club Direct A/P Check 287.36 04/08/15 Patrick Sanford A/P Check 70.00 04/08/15 School Health Corporation A/P Check 142.77 04/08/15 School Nurse Supply, Inc A/P Check 56.08 04/08/15 School Specialty Inc A/P Check 500.33 04/08/15 SFSPac A/P Check 2,616.46 04/08/15 Sherwin-Williams A/P Check 33.88 04/08/15 Southern Tire Mart A/P Check 1,184.00 04/08/15 Staples Advantage A/P Check 939.35 04/08/15 Stevenson Learning Skills Inc A/P Check 515.00 Doc_Date Item_Name Item_Type Amount 04/08/15 Swagit Productions LLC A/P Check 600.00 04/08/15 Taylor Glass & Remodeling, Inc. A/P Check 345.00 04/08/15 Teacher's Discovery A/P Check 461.68 04/08/15 Teachers Tools Inc A/P Check 35.98 04/08/15 Texas Association for Truancy & Dropout Prevention A/P Check 35.00 04/08/15 Texas Scottish Rite Hospital A/P Check 336.00 04/08/15 The Visionaries of Texas Ltd A/P Check 2,400.00 04/08/15 Preston Thrailkill A/P Check 115.00 04/08/15 TxTag CSC A/P Check 5.38 04/08/15 Uline, Inc. A/P Check 179.00 04/08/15 The UPS Store A/P Check 19.32 04/08/15 Douglas R Verheul A/P Check 115.00 04/08/15 Verizon Southwest A/P Check 76.13 04/08/15 Jorge Villadiego A/P Check 115.00 04/08/15 Voss Lighting Inc. A/P Check 2,625.00 04/08/15 Lisa Walsh A/P Check 27.92 04/08/15 Ward's Natural Science Est, Inc A/P Check 1,726.62 04/08/15 Randell Weatherall A/P Check 145.00 04/08/15 West Music Company A/P Check 142.40 04/08/15 William V MacGill & Co A/P Check 21.85 04/08/15 Dallas County Schools A/P Check 4,741.34 04/08/15 Hampton Inn A/P Check 112.86 04/08/15 Chris Stricker A/P Check 1,792.00 04/08/15 Towne Place Suites A/P Check 2,482.92 04/09/15 Southfork Ranch A/P Check 6,778.35 04/13/15 Balfour Beatty Construction LLC AP Direct Pmnt 1,189,563.00 04/14/15 American Express A/P Check 14,992.42 04/14/15 Stantec Architecture Inc AP Direct Pmnt 292,129.20 04/15/15 Matt Carswell A/P Check 108.00 04/15/15 Vicky Cason A/P Check 44.30 04/15/15 City Of Coppell A/P Check 8,632.64 04/15/15 Chris Cobb A/P Check 135.00 04/15/15 Matthew Cooper A/P Check 138.00 04/15/15 Eric Debus A/P Check 135.00 04/15/15 Amy Dungan A/P Check 1,800.37 04/15/15 Richard D. Foster A/P Check 400.00 04/15/15 Chris Gollner A/P Check 690.24 04/15/15 Sid Grant A/P Check 703.85 04/15/15 Michelle Grose A/P Check 150.00 04/15/15 John R. Ames, CTA A/P Check 85.50 04/15/15 Lauren Klipfel A/P Check 150.00 04/15/15 Maleda Kunkle A/P Check 136.00 04/15/15 Jamie Lakey A/P Check 157.00 04/15/15 Marla McGinnis A/P Check 88.04 04/15/15 Beth Newman A/P Check 82.67 04/15/15 Petty Cash/Laura Springer A/P Check 31.76 04/15/15 Petty Cash/Marla McGinnis A/P Check 146.02 04/15/15 Crystal D Purifoy A/P Check 150.00 04/15/15 Lisa Ricciardelli A/P Check 334.60 04/15/15 Rachel Russell A/P Check 150.00 04/15/15 Southfork Ranch A/P Check 1,639.00 04/15/15 Spring Hill Suites A/P Check 3,372.46 04/15/15 Chris Stricker A/P Check 1,944.00 04/15/15 TASSP A/P Check 210.00 Doc_Date Item_Name Item_Type Amount 04/15/15 TopGolf USA Colony LLC A/P Check 2,381.24 04/15/15 Beverly Waite A/P Check 28.00 04/15/15 Staci Zugaro A/P Check 174.00 04/15/15 A to T Lamps Inc A/P Check 380.00 04/15/15 Academy of Nutrition and Dietetics A/P Check 299.00 04/15/15 Amerilam Supply Group LLC A/P Check 135.12 04/15/15 Apex Supply Company A/P Check 132.40 04/15/15 Apple Inc A/P Check 11,826.00 04/15/15 ARTA Travel A/P Check 7,913.11 04/15/15 Austin Turf & Tractor A/P Check 2,027.94 04/15/15 B&B Athletic Supply, Ltd. A/P Check 1,397.50 04/15/15 Barnes & Noble A/P Check 908.40 04/15/15 Blick Art Materials A/P Check 263.30 04/15/15 Blue Bell Creameries, Inc. A/P Check 4,125.63 04/15/15 Mark Bowden A/P Check 60.00 04/15/15 Brokers Grass DFW Inc A/P Check 124.50 04/15/15 Michael D Bryan MD A/P Check 235.00 04/15/15 BWI-Dallas/Fort Worth Incorporated A/P Check 1,506.69 04/15/15 Carahsoft Technology Corp A/P Check 16,950.00 04/15/15 Larry W Castro A/P Check 115.00 04/15/15 CD Hartnett Company A/P Check 12,332.01 04/15/15 CDW Government, Inc. A/P Check 382.02 04/15/15 Chick-Fil-A A/P Check 131.50 04/15/15 Cici's Pizza A/P Check 881.00 04/15/15 Colorado Boxed Beef Co A/P Check 506.55 04/15/15 Consortium for School Networking - CoSN A/P Check 99.00 04/15/15 Cook Children's Medical Center A/P Check 80.00 04/15/15 Corwin Press, Inc. A/P Check 29.95 04/15/15 Crossroads Audio Inc A/P Check 1,714.00 04/15/15 Dallas County Schools A/P Check 2,135.33 04/15/15 Demco, Inc. A/P Check 207.85 04/15/15 DFW Video A/P Check 500.00 04/15/15 Dream Ranch Office Supplies A/P Check 1,210.00 04/15/15 Educational Service Solutions A/P Check 300.00 04/15/15 Emergency Management Resources A/P Check 230.10 04/15/15 Elizabeth Eulberg A/P Check 600.00 04/15/15 Flinn Scientific Inc. A/P Check 1,169.36 04/15/15 Follett School Solutions Inc A/P Check 602.16 04/15/15 Walter Freiling A/P Check 75.00 04/15/15 Gale/CENGAGE Learning A/P Check 9,253.55 04/15/15 GCS Service, Inc. A/P Check 1,027.07 04/15/15 General Binding Corp A/P Check 363.03 04/15/15 GHG Corporation A/P Check 604.00 04/15/15 Gopher Sport A/P Check 159.00 04/15/15 Handwriting Without Tears A/P Check 991.10 04/15/15 Tom Harlett A/P Check 85.00 04/15/15 Heinemann A/P Check 1,785.37 04/15/15 David Henning A/P Check 150.00 04/15/15 Home Depot Credit Services A/P Check 1,026.37 04/15/15 InfoSnap Inc A/P Check 35,100.00 04/15/15 Irlen Institute A/P Check 58.45 04/15/15 Jefferson Medical Supply, Inc. A/P Check 972.64 04/15/15 Jeffrey McWhorter Photography A/P Check 6,700.00 04/15/15 Jostens A/P Check 480.20 Doc_Date Item_Name Item_Type Amount 04/15/15 Kamico Instructional Media, Inc. A/P Check 239.60 04/15/15 Kurz & Co A/P Check 3,255.19 04/15/15 Lakeshore Learning Materials A/P Check 326.70 04/15/15 Law Offices Of Robert E. Luna, P.C. A/P Check 365.32 04/15/15 Lego Education A/P Check 753.29 04/15/15 Lennox Industries, Inc A/P Check 267.05 04/15/15 The LETCO Group, LLC A/P Check 598.71 04/15/15 LobbyGuard Solutions LLC A/P Check 540.00 04/15/15 Lone Star Percussion A/P Check 65.46 04/15/15 Longhorn Inc A/P Check 582.45 04/15/15 MathRack Inc A/P Check 172.16 04/15/15 Aaron Maynard A/P Check 46.80 04/15/15 Connor Paul McCown A/P Check 115.00 04/15/15 Music and Arts Centers, Inc. A/P Check 5,919.35 04/15/15 Music Therapy Services Of Texas A/P Check 1,520.00 04/15/15 Noel Manuel Najera A/P Check 75.00 04/15/15 Mark L Narikan A/P Check 125.00 04/15/15 National School Products A/P Check 178.28 04/15/15 National Science Teachers Association A/P Check 51.31 04/15/15 Oak Farms Dairy A/P Check 12,262.12 04/15/15 Office Depot A/P Check 3,953.62 04/15/15 Old Town Family Practice, P.A. A/P Check 80.00 04/15/15 ONCOR Electric Delivery Company LLC A/P Check 15,979.88 04/15/15 Pasco Brokerage, Inc. A/P Check 19.65 04/15/15 Pearson Education, Inc. A/P Check 292.84 04/15/15 Positive Promotions A/P Check 84.50 04/15/15 Precision Data Products Inc. A/P Check 119.53 04/15/15 Pro-Ed A/P Check 188.98 04/15/15 Pureland Supply LLC A/P Check 102.74 04/15/15 QEP Professional Books A/P Check 25.40 04/15/15 Roy Ramos A/P Check 75.00 04/15/15 Manikandan Raveendran A/P Check 20.00 04/15/15 RBC Music Company Incorporated A/P Check 63.48 04/15/15 Really Good Stuff, Inc A/P Check 206.18 04/15/15 Republic Services of Texas Ltd A/P Check 12,895.44 04/15/15 Resilite Sports Products, Inc A/P Check 795.00 04/15/15 Safeway, Inc A/P Check 109.73 04/15/15 Sam's Club Direct A/P Check 298.32 04/15/15 Samuel French, Inc A/P Check 45.00 04/15/15 Scholastic Inc. A/P Check 150.00 04/15/15 School Health Corporation A/P Check 1,452.30 04/15/15 School Nurse Supply, Inc A/P Check 202.83 04/15/15 School Specialty Inc A/P Check 223.83 04/15/15 SDE, Inc A/P Check 6,219.00 04/15/15 Shell A/P Check 76.82 04/15/15 Sky Ranches Inc. A/P Check 1,400.00 04/15/15 Social Studies School Service A/P Check 435.68 04/15/15 Soto's Automotive, Inc. A/P Check 167.50 04/15/15 Jacky Stanley A/P Check 120.00 04/15/15 Staples Advantage A/P Check 4,695.34 04/15/15 Star Local Media A/P Check 567.00 04/15/15 Stevenson Learning Skills Inc A/P Check 138.49 04/15/15 Super Duper Publications A/P Check 189.60 04/15/15 Superior Fiber & Data Services, Inc A/P Check 6,008.50 Doc_Date Item_Name Item_Type Amount 04/15/15 Sysco Food Systems, Inc. Dallas A/P Check 118,906.93 04/15/15 Tangible Play Inc A/P Check 159.98 04/15/15 TASA A/P Check 1,375.00 04/15/15 Taylor Glass & Remodeling, Inc. A/P Check 100.00 04/15/15 Teacher's Discovery A/P Check 91.85 04/15/15 Texas Excavation Safety System Inc A/P Check 158.65 04/15/15 Texas Furniture Source Inc A/P Check 1,766.37 04/15/15 Damon Edward Thompson Jr A/P Check 115.00 04/15/15 Tiny Eye Technology Corp A/P Check 214.90 04/15/15 Tru Green Chemlawn A/P Check 8,331.00 04/15/15 The UPS Store A/P Check 152.52 04/15/15 US Games A/P Check 53.54 04/15/15 Verizon Southwest A/P Check 10.00 04/15/15 Walnut Creek Farm Texas A/P Check 1,193.75 04/15/15 Walsh,Anderson,Brown,Gallegos,Green & Trevino PC A/P Check 4,730.50 04/15/15 Ward's Natural Science Est, Inc A/P Check 55.95 04/15/15 Wenger Corporation A/P Check 3,403.00 04/15/15 West Music Company A/P Check 632.81 04/15/15 Western Paper Company Inc A/P Check 4,932.20 04/15/15 WEX Bank A/P Check 162.98 04/15/15 William V MacGill & Co A/P Check 110.99 04/15/15 YouthLight, Inc. A/P Check 65.30 04/15/15 Spring Hill Suites A/P Check 129.71 04/15/15 Courtyard Marriott A/P Check 368.42 04/15/15 Comptroller of Public Accounts A/P Check 363.60 04/22/15 A to T Lamps Inc A/P Check 712.50 04/22/15 Action Trophies & Awards A/P Check 627.16 04/22/15 Al's Formal Wear A/P Check 649.85 04/22/15 Apple Inc A/P Check 1,352.00 04/22/15 AT&T A/P Check 63.97 04/22/15 AT&T A/P Check 191.91 04/22/15 AT&T A/P Check 245.99 04/22/15 AT&T A/P Check 431.53 04/22/15 AT&T A/P Check 699.51 04/22/15 AT&T A/P Check 926.14 04/22/15 AT&T A/P Check 1,914.83 04/22/15 AT&T A/P Check 2,272.60 04/22/15 AT&T Long Distance A/P Check 6,057.70 04/22/15 Attainment Company, Inc. A/P Check 359.10 04/22/15 B&B Athletic Supply, Ltd. A/P Check 7,799.95 04/22/15 B&H Photo Video A/P Check 738.69 04/22/15 The Bach Company A/P Check 3,060.00 04/22/15 Ballard & Tighe, Publishers A/P Check 705.20 04/22/15 Barnes & Noble A/P Check 2,909.77 04/22/15 Nolan Isaac Berg A/P Check 75.00 04/22/15 Best Buy Government & Education LLC A/P Check 42.97 04/22/15 Blick Art Materials A/P Check 7.32 04/22/15 Bottle Rocket Corporation A/P Check 110.00 04/22/15 Mark Bowden A/P Check 60.00 04/22/15 James D Carlisle Jr A/P Check 400.00 04/22/15 Carolina Biological Supply Company A/P Check 457.12 04/22/15 CDW Government, Inc. A/P Check 549.00 04/22/15 Central West Of Texas, Inc A/P Check 1,118.15 04/22/15 Coca-Cola Of North Texas A/P Check 169.20 Doc_Date Item_Name Item_Type Amount 04/22/15 Cornish Medical Electronics A/P Check 1,673.90 04/22/15 Costco A/P Check 899.45 04/22/15 Jerry D Cotton A/P Check 435.65 04/22/15 Dallas County Schools A/P Check 1,922.66 04/22/15 Dallas Door & Supply Co. A/P Check 1,600.00 04/22/15 Daltile Corporation A/P Check 232.86 04/22/15 Dell Marketing L.P., Inc. A/P Check 694.09 04/22/15 Demco, Inc. A/P Check 101.45 04/22/15 Patti J Domingue A/P Check 694.97 04/22/15 Dream Ranch Office Supplies A/P Check 7,035.59 04/22/15 EAN Holdings LLC A/P Check 174.94 04/22/15 Educators Publishing Service A/P Check 85.38 04/22/15 Embroid Me A/P Check 867.57 04/22/15 ETA hand2mind A/P Check 479.83 04/22/15 FlipDog Sportswear A/P Check 3,588.49 04/22/15 GCS Service, Inc. A/P Check 226.29 04/22/15 Graybar Electric Co., Inc. A/P Check 329.00 04/22/15 Heath Scientific LLC A/P Check 30.80 04/22/15 Holland Speech & Consulting LLC A/P Check 600.00 04/22/15 Houghton Mifflin Harcourt Publishing Company A/P Check 264.00 04/22/15 I Fratelli Pizza A/P Check 82.78 04/22/15 Insect Lore A/P Check 27.94 04/22/15 ISI Commercial Refrigeration A/P Check 3,131.92 04/22/15 Jabo's Ace Hardware A/P Check 347.09 04/22/15 Kroger Texas LP A/P Check 99.94 04/22/15 L & C Vending & Coffee Service A/P Check 138.50 04/22/15 Legal Digest A/P Check 745.00 04/22/15 Lennox Industries, Inc A/P Check 1,032.57 04/22/15 Longhorn Inc A/P Check 101.90 04/22/15 Marco Products, Inc. A/P Check 131.65 04/22/15 Mark's Plumbing Parts A/P Check 250.36 04/22/15 Master Audio Visuals, Inc A/P Check 1,102.29 04/22/15 MasterWord Services, Inc. A/P Check 400.00 04/22/15 Mathematical Olympiads for Elem & Middle Schools A/P Check 94.00 04/22/15 Marie Tess Mattingly A/P Check 100.00 04/22/15 McAlister's Deli A/P Check 85.00 04/22/15 Kyle Mears A/P Check 200.00 04/22/15 Robert Irvin Mears A/P Check 400.00 04/22/15 Medco Supply Inc A/P Check 335.57 04/22/15 Metrocrest Chamber Of Commerce A/P Check 65.00 04/22/15 M-F Athletic A/P Check 6,332.88 04/22/15 Monoprice Inc A/P Check 42.35 04/22/15 MSB A/P Check 484.15 04/22/15 Carol Ann Mulvey A/P Check 150.00 04/22/15 NASCO A/P Check 100.99 04/22/15 National Autism Resources Inc A/P Check 69.11 04/22/15 National Science Teachers Association A/P Check 502.69 04/22/15 NTCTELA A/P Check 425.00 04/22/15 NTTA A/P Check 7.06 04/22/15 Office Depot A/P Check 8,793.70 04/22/15 Pitney Bowes Inc A/P Check 210.00 04/22/15 Playscripts, Inc A/P Check 100.00 04/22/15 Pureland Supply LLC A/P Check 289.50 04/22/15 Quality Sound and Communications A/P Check 360.00 Doc_Date Item_Name Item_Type Amount 04/22/15 Quia A/P Check 49.00 04/22/15 Ranger Industrial A/P Check 304.45 04/22/15 Ricoh USA, Inc A/P Check 18,208.00 04/22/15 Robin Robinson A/P Check 473.60 04/22/15 Sam's Club Direct A/P Check 198.02 04/22/15 Scholastic Inc. A/P Check 946.72 04/22/15 School Health Corporation A/P Check 207.24 04/22/15 School Nutrition Assoc A/P Check 760.00 04/22/15 School Outfitters A/P Check 153.73 04/22/15 School Specialty Inc A/P Check 797.19 04/22/15 Soccer Corner A/P Check 14,056.00 04/22/15 Social Studies School Service A/P Check 605.77 04/22/15 Southern Tire Mart A/P Check 543.90 04/22/15 Southwest Wholesale Nursery, Inc. A/P Check 347.00 04/22/15 Staples Advantage A/P Check 1,812.18 04/22/15 Stevenson Learning Skills Inc A/P Check 80.85 04/22/15 Tarrant Chapter TASO-Soccer A/P Check 225.00 04/22/15 The Tennis Shop Inc. A/P Check 744.00 04/22/15 Time Warner Cable A/P Check 3,940.20 04/22/15 Uline, Inc. A/P Check 52.00 04/22/15 Karen Venaston-French A/P Check 500.00 04/22/15 Douglas R Verheul A/P Check 60.00 04/22/15 Barbara T Walker A/P Check 4,500.00 04/22/15 Ward's Natural Science Est, Inc A/P Check 41.77 04/22/15 Wayside Publishing A/P Check 195.20 04/22/15 Western Paper Company Inc A/P Check 2,981.00 04/22/15 Wolf Products Inc A/P Check 231.55 04/22/15 Candlewood Suites A/P Check 1,835.05 04/22/15 CHS PTSO A/P Check 105.00 04/22/15 DECA Inc A/P Check 525.00 04/22/15 Embassy Suites A/P Check 313.91 04/22/15 Carol Freese A/P Check 28.88 04/22/15 Terry Galbraith A/P Check 768.00 04/22/15 Tiffany Ganss A/P Check 528.75 04/22/15 Kate Hannigan A/P Check 200.00 04/22/15 Hotel Indigo at the Alamo A/P Check 657.84 04/22/15 Legacy HIll Golf Course A/P Check 600.00 04/22/15 Main Event Entertainment A/P Check 753.32 04/22/15 Market Street A/P Check 578.00 04/22/15 NTCTELA A/P Check 170.00 04/22/15 NTCTELA A/P Check 340.00 04/22/15 Laurie ONeill A/P Check 99.00 04/22/15 Petty Cash/Angie Applegate A/P Check 184.83 04/22/15 Petty Cash/Cheryl Norman A/P Check 90.20 04/22/15 David W Phillips A/P Check 120.00 04/22/15 Susan Powell A/P Check 46.84 04/22/15 Sandy Stubblefield A/P Check 63.00 04/22/15 Texas International Baccalaureate Schools A/P Check 739.00 04/22/15 Shannon Weaver A/P Check 31.66 04/22/15 Amy Wilkinson A/P Check 120.00 04/22/15 Amy Yakubovsky A/P Check 353.96 04/23/15 Amazon.com LLC A/P Check 6,115.17 04/23/15 Coppell Senior & Community Center A/P Check 370.00 04/23/15 GF Educators, Inc. A/P Check 189.70 Doc_Date Item_Name Item_Type Amount 04/23/15 Sun City Texas Community Assoc A/P Check 600.00 04/29/15 AMC Theatres A/P Check 459.50 04/29/15 Apple Inc A/P Check 4,995.00 04/29/15 Apple Inc A/P Check 4,995.00 04/29/15 Sean Bagley A/P Check 214.06 04/29/15 Rosemarie Brock A/P Check 1,329.65 04/29/15 CAMT A/P Check 250.00 04/29/15 Rhonda Carr A/P Check 464.45 04/29/15 City of Dallas A/P Check 862.76 04/29/15 John Crawford A/P Check 392.74 04/29/15 Sam Farsaii A/P Check 66.51 04/29/15 Grapevine Colleyville ISD A/P Check 1,050.00 04/29/15 Kelly Hainlin A/P Check 375.00 04/29/15 Deana Harrell A/P Check 108.00 04/29/15 Janie Hyslop A/P Check 75.00 04/29/15 Mike Jasso A/P Check 261.16 04/29/15 Suzanne Johnson A/P Check 83.00 04/29/15 Susie Kemp A/P Check 147.12 04/29/15 Bonnie Kokal A/P Check 90.30 04/29/15 Michelle Lansford A/P Check 93.00 04/29/15 Brandi LeBlanc A/P Check 231.00 04/29/15 Joe McBride A/P Check 72.00 04/29/15 Laurie ONeill A/P Check 53.64 04/29/15 Pitney Bowes Inc A/P Check 2,500.00 04/29/15 Anthony Poullard A/P Check 264.61 04/29/15 Beth Robb A/P Check 80.96 04/29/15 Kay Ryon A/P Check 63.57 04/29/15 Laila Sanguaras A/P Check 326.80 04/29/15 Zack Scheer A/P Check 409.22 04/29/15 School Nutrition Assoc A/P Check 425.00 04/29/15 TASBO A/P Check 110.00 04/29/15 Texas Department of Licensing and Regulation A/P Check 260.00 04/29/15 Jeannie Tierney A/P Check 75.00 04/29/15 Victoria Tong A/P Check 83.00 04/29/15 Penny Tramel A/P Check 55.12 04/29/15 Wes Vanicek A/P Check 222.00 04/29/15 Dr. Mike Waldrip A/P Check 211.44 04/29/15 Laura Williams A/P Check 627.20 04/29/15 Chase Wofford A/P Check 231.00 04/29/15 Jon-Eric Ziaer A/P Check 283.24 04/29/15 A to T Lamps Inc A/P Check 560.00 04/29/15 Airgas USA, LLC A/P Check 83.70 04/29/15 Alonti Cafe & Catering A/P Check 250.04 04/29/15 Amazon.com LLC A/P Check 962.35 04/29/15 Amerilam Supply Group LLC A/P Check 346.20 04/29/15 Apple Inc A/P Check 11,790.00 04/29/15 Arcoiris Records Inc A/P Check 206.80 04/29/15 AT&T A/P Check 1,803.95 04/29/15 Atmos Energy A/P Check 2,488.20 04/29/15 B&H Photo Video A/P Check 449.00 04/29/15 Barnes & Noble A/P Check 1,740.76 04/29/15 BAV, Inc. A/P Check 544.32 04/29/15 Blick Art Materials A/P Check 384.45 04/29/15 John R Briggs A/P Check 35.00 Doc_Date Item_Name Item_Type Amount 04/29/15 Brustein & Manasevit A/P Check 105.00 04/29/15 Building Specialties A/P Check 869.76 04/29/15 Carlex A/P Check 44.30 04/29/15 CDW Government, Inc. A/P Check 77.54 04/29/15 Cook Children's Medical Center A/P Check 80.00 04/29/15 Coppell Chamber Of Commerce A/P Check 550.00 04/29/15 Dell Marketing L.P., Inc. A/P Check 2,147.04 04/29/15 Demco, Inc. A/P Check 56.14 04/29/15 Different Roads to Learning, Inc A/P Check 79.00 04/29/15 Director's Choice Tour & Travel A/P Check 138.00 04/29/15 Discount School Supply A/P Check 146.84 04/29/15 Mark Dobbs A/P Check 70.00 04/29/15 Kirk R Doyle A/P Check 185.00 04/29/15 Dream Ranch Office Supplies A/P Check 992.00 04/29/15 Educational Service Solutions A/P Check 529.00 04/29/15 Mark Anthony Edwards A/P Check 70.00 04/29/15 Einstein Bros Bagels A/P Check 82.13 04/29/15 Emergency Management Resources A/P Check 230.10 04/29/15 Derek Epperson A/P Check 100.00 04/29/15 Fairway Supply Inc A/P Check 189.60 04/29/15 Follett School Solutions Inc A/P Check 5,039.81 04/29/15 Fugro Consultants Inc A/P Check 2,866.88 04/29/15 Gail's Flag & Golf Course Accessories, Inc A/P Check 875.00 04/29/15 GF Educators, Inc. A/P Check 395.34 04/29/15 Glenn Engineering A/P Check 42,171.72 04/29/15 HCTRA A/P Check 42.00 04/29/15 Heinemann A/P Check 1,170.40 04/29/15 David Henning A/P Check 150.00 04/29/15 House Of Ribbons A/P Check 99.00 04/29/15 Ronald Walter Jackson A/P Check 115.00 04/29/15 Lakeshore Learning Materials A/P Check 153.85 04/29/15 Marco Products, Inc. A/P Check 309.34 04/29/15 Master Audio Visuals, Inc A/P Check 6,054.08 04/29/15 Mentoring Minds, LP A/P Check 319.35 04/29/15 MPS A/P Check 34.69 04/29/15 Music and Arts Centers, Inc. A/P Check 10,585.11 04/29/15 National Science Education Leadership Association A/P Check 575.00 04/29/15 NSPRA A/P Check 260.00 04/29/15 NTTA A/P Check 8.09 04/29/15 Office Depot A/P Check 2,522.38 04/29/15 Palos Sports A/P Check 330.54 04/29/15 Pearson Education, Inc. A/P Check 292.84 04/29/15 Precision Business Machines, Inc A/P Check 1,110.00 04/29/15 Precision Data Products Inc. A/P Check 812.37 04/29/15 Primary Concepts A/P Check 139.72 04/29/15 Pro-Ed A/P Check 770.83 04/29/15 Prufrock Press, Inc A/P Check 2,421.10 04/29/15 Pureland Supply LLC A/P Check 452.32 04/29/15 QEP Professional Books A/P Check 765.88 04/29/15 Quality Sound and Communications A/P Check 825.00 04/29/15 RBC Music Company Incorporated A/P Check 265.37 04/29/15 Restorx of Texas LLC A/P Check 1,535.50 04/29/15 Roadrunner Charters Inc A/P Check 3,740.00 04/29/15 Eric Rosar A/P Check 210.00 Doc_Date Item_Name Item_Type Amount 04/29/15 SABIC Polymershapes A/P Check 636.00 04/29/15 Save A Life A/P Check 1,200.00 04/29/15 Scholastic Inc. A/P Check 489.43 04/29/15 School Nurse Supply, Inc A/P Check 475.90 04/29/15 School Specialty Inc A/P Check 650.52 04/29/15 Social Studies School Service A/P Check 2,400.00 04/29/15 Sports Awards A/P Check 26.35 04/29/15 Staples Advantage A/P Check 4,434.59 04/29/15 Michael Stoddard A/P Check 185.00 04/29/15 Strozeski Enterprises A/P Check 1,200.00 04/29/15 Sun Life Financial A/P Check 1,377.20 04/29/15 Superior Fiber & Data Services, Inc A/P Check 350.00 04/29/15 Supplyworks A/P Check 494.05 04/29/15 Taylor Glass & Remodeling, Inc. A/P Check 175.00 04/29/15 TETA Summer Workshop A/P Check 140.00 04/29/15 Texas Dept of Public Safety A/P Check 5.00 04/29/15 Thyssenkrupp Elevator Corporation A/P Check 5,525.00 04/29/15 US Games A/P Check 1,170.84 04/29/15 Brenton M West A/P Check 70.00 04/29/15 Western Paper Company Inc A/P Check 1,038.00 04/29/15 Winston Water Cooler, Ltd. A/P Check 250.68 04/29/15 World Book, Inc A/P Check 49.95 04/29/15 George C Young A/P Check 100.00 04/29/15 Zenzero Bakery LLC A/P Check 78.93 04/29/15 Balfour Beatty Construction LLC AP Direct Pmnt 1,048,167.00 04/30/15 Bunny Hymer A/P Check 500.00 04/30/15 Sneaky Pete's A/P Check 2,653.72 05/06/15 Judy Barbo A/P Check 591.02 05/06/15 Kayla Brown A/P Check 19.00 05/06/15 Eric Debus A/P Check 180.00 05/06/15 Beth Dorn A/P Check 75.00 05/06/15 Tracy Fisher A/P Check 160.00 05/06/15 Nancy Garvey A/P Check 51.00 05/06/15 Tracy Gipson A/P Check 264.61 05/06/15 Anthony Hill A/P Check 535.00 05/06/15 Joni Hill A/P Check 666.53 05/06/15 Thom Hulme A/P Check 375.00 05/06/15 Susie Kemp A/P Check 375.00 05/06/15 Beth Marlow A/P Check 338.04 05/06/15 Tami Martins A/P Check 304.82 05/06/15 Stephen McGilvray A/P Check 463.02 05/06/15 Petty Cash/Cheryl Norman A/P Check 67.05 05/06/15 Petty Cash/Jean Mosley A/P Check 254.69 05/06/15 Pitney Bowes Inc A/P Check 442.42 05/06/15 Marco Rodriguez A/P Check 170.05 05/06/15 Leanne Shivers A/P Check 246.25 05/06/15 Ronda Skaggs A/P Check 192.90 05/06/15 Amy Pontius Smith A/P Check 75.00 05/06/15 Southfork Ranch A/P Check 2,000.00 05/06/15 Jennifer Sullivan A/P Check 304.55 05/06/15 Lisa Tyree A/P Check 120.00 05/06/15 United World College USA A/P Check 1,229.00 05/06/15 Joyce Alcorn A/P Check 154.50 05/06/15 Derrick Alexander A/P Check 95.00 Doc_Date Item_Name Item_Type Amount 05/06/15 Larry W Castro A/P Check 70.00 05/06/15 Jennie M. Clemett A/P Check 97.00 05/06/15 Nina D Coody A/P Check 165.00 05/06/15 Matthew Dunsworth A/P Check 150.00 05/06/15 Robyn Lynn Ford A/P Check 215.00 05/06/15 Fort Worth Museum of Science and History A/P Check 300.00 05/06/15 Grapevine Colleyville ISD A/P Check 450.00 05/06/15 Jamie Hoelscher A/P Check 97.00 05/06/15 Erin Huffman A/P Check 424.86 05/06/15 L & C Vending & Coffee Service A/P Check 208.00 05/06/15 Adrienne Latta A/P Check 97.00 05/06/15 The LETCO Group, LLC A/P Check 352.70 05/06/15 Lido Deck Productions A/P Check 1,150.00 05/06/15 LIttle Giant Beekeepers & Bee Removal Specialists A/P Check 225.00 05/06/15 Metro Golf Cars A/P Check 130.00 05/06/15 Mary Mills A/P Check 108.00 05/06/15 MorphoTrust USA A/P Check 45.70 05/06/15 MSB A/P Check 319.00 05/06/15 National Geographic Society A/P Check 2,478.77 05/06/15 Olmsted-Kirk Paper Company A/P Check 181.47 05/06/15 O'Reilly Auto Parts A/P Check 183.61 05/06/15 Samuel B Patton A/P Check 115.00 05/06/15 Pear Deck Inc A/P Check 99.99 05/06/15 Peterson Sound Engineering A/P Check 1,592.00 05/06/15 Pitney Bowes Inc A/P Check 242.20 05/06/15 Pitney Bowes Inc A/P Check 798.00 05/06/15 Presidio Networked Solutions Group LLC A/P Check 20,445.20 05/06/15 Pureland Supply LLC A/P Check 286.00 05/06/15 Quality Sound and Communications A/P Check 180.00 05/06/15 Becky Rainbolt A/P Check 506.43 05/06/15 Really Good Stuff, Inc A/P Check 101.89 05/06/15 Sean Roberts A/P Check 200.00 05/06/15 Scantron Corporation A/P Check 687.75 05/06/15 School Datebooks A/P Check 622.65 05/06/15 School Health Corporation A/P Check 379.97 05/06/15 School Nutrition Assoc A/P Check 307.00 05/06/15 School Specialty Inc A/P Check 739.79 05/06/15 SFSPac A/P Check 2,616.46 05/06/15 Spindlemedia Inc A/P Check 1,500.00 05/06/15 Steele Awards LLC A/P Check 350.00 05/06/15 Superior Fiber & Data Services, Inc A/P Check 888.00 05/06/15 Taylor Glass & Remodeling, Inc. A/P Check 661.00 05/06/15 Texas Department Of Health A/P Check 260.00 05/06/15 The Visionaries of Texas Ltd A/P Check 2,268.75 05/06/15 Damon Edward Thompson Jr A/P Check 85.00 05/06/15 Douglas R Verheul A/P Check 80.00 05/06/15 Jorge Villadiego A/P Check 75.00 05/06/15 Patricia Walberg A/P Check 97.00 05/06/15 Dugan Walker A/P Check 70.00 05/06/15 Walnut Creek Farm Texas A/P Check 2,237.15 05/06/15 Stacey Watson A/P Check 417.98 05/06/15 Bethany Wiechmann A/P Check 108.00 05/06/15 Daniel Wright A/P Check 165.00 05/06/15 Academy of Nutrition and Dietetics A/P Check 269.00 Doc_Date Item_Name Item_Type Amount 05/06/15 ACT Inc A/P Check 311.00 05/06/15 Action Trophies & Awards A/P Check 22.50 05/06/15 Joyce Alcorn A/P Check 59.13 05/06/15 Amerilam Supply Group LLC A/P Check 135.12 05/06/15 Amsterdam Printing and Litho Corp. A/P Check 274.56 05/06/15 Apple Inc A/P Check 145,550.40 05/06/15 ARTA Travel A/P Check 1,125.00 05/06/15 Atmos Energy A/P Check 406.30 05/06/15 Avionex LLC A/P Check 5,988.00 05/06/15 B&H Photo Video A/P Check 3,249.53 05/06/15 Barnes & Noble A/P Check 1,778.85 05/06/15 Bearcom Operating LLC A/P Check 426.00 05/06/15 Bohlman's Pest Services, Inc. A/P Check 420.00 05/06/15 Borenson & Associates Inc A/P Check 117.45 05/06/15 Cynthia R Boyd A/P Check 325.18 05/06/15 Budget Truck Rental A/P Check 608.77 05/06/15 Capstone A/P Check 1,207.62 05/06/15 Castle Produce A/P Check 3,722.75 05/06/15 CD Hartnett Company A/P Check 20,455.10 05/06/15 CDW Government, Inc. A/P Check 1,998.66 05/06/15 Central West Of Texas, Inc A/P Check 6,704.87 05/06/15 Cici's Pizza A/P Check 8,959.50 05/06/15 City Of Coppell A/P Check 551.25 05/06/15 City of Dallas A/P Check 829.98 05/06/15 City Of Irving A/P Check 2,591.68 05/06/15 Coca-Cola Of North Texas A/P Check 119.05 05/06/15 CPO Science A/P Check 2,216.65 05/06/15 Dallas County Schools A/P Check 183,332.06 05/06/15 Dell Marketing L.P., Inc. A/P Check 5,447.56 05/06/15 Dream Ranch Office Supplies A/P Check 986.50 05/06/15 EAN Holdings LLC A/P Check 160.47 05/06/15 EdLeader21, LLC A/P Check 5,000.00 05/06/15 Education in Action A/P Check 335.00 05/06/15 Educational Service Solutions A/P Check 2,118.00 05/06/15 Eldridge Plays & Musicals A/P Check 32.90 05/06/15 Fairway Supply Inc A/P Check 456.20 05/06/15 Filter Systems Inc A/P Check 712.49 05/06/15 Flinn Scientific Inc. A/P Check 3,260.79 05/06/15 Follett School Solutions Inc A/P Check 756.92 05/06/15 Grainger A/P Check 45.92 05/06/15 Gripcase LLC A/P Check 198.24 05/06/15 Handwriting Without Tears A/P Check 850.00 05/06/15 HD Supply Facilities Maintenance A/P Check 465.00 05/06/15 Heinemann A/P Check 2,420.66 05/06/15 Robyn Horton A/P Check 73.68 05/06/15 I Fratelli Pizza A/P Check 227.30 05/06/15 Junior Library Guild A/P Check 993.60 05/06/15 Kellogg & Sovereign Consulting, LLC A/P Check 1,750.00 05/06/15 Region IV Education Service Center A/P Check 105.00 05/07/15 Gold Coast Hotel A/P Check 300.00 05/11/15 Stantec Architecture Inc AP Direct Pmnt 48,019.77 05/11/15 Balfour Beatty Construction LLC AP Direct Pmnt 90,381.00 05/11/15 Balfour Beatty Construction LLC AP Direct Pmnt 1,362,323.00 05/13/15 AP Summer Institute A/P Check 475.00 Doc_Date Item_Name Item_Type Amount 05/13/15 AP Summer Institute A/P Check 475.00 05/13/15 AP Summer Institute A/P Check 475.00 05/13/15 AP Summer Institute A/P Check 475.00 05/13/15 AT&T Executive Education and Conference Center A/P Check 2,258.48 05/13/15 Terri Bennett A/P Check 75.03 05/13/15 Jan Bourg A/P Check 136.00 05/13/15 Kathy Creek A/P Check 569.17 05/13/15 Eanes ISD A/P Check 365.00 05/13/15 Terry Galbraith A/P Check 136.00 05/13/15 Barry Jones A/P Check 235.90 05/13/15 Robert Kies A/P Check 136.00 05/13/15 Brandi LeBlanc A/P Check 538.21 05/13/15 National Forensic League A/P Check 500.00 05/13/15 Michelle Noble A/P Check 385.77 05/13/15 North Texas Photobooth LLC A/P Check 585.00 05/13/15 NTCTELA A/P Check 85.00 05/13/15 NTCTELA A/P Check 85.00 05/13/15 NTCTELA A/P Check 595.00 05/13/15 Peak Learning Systems Inc A/P Check 895.00 05/13/15 Pearce Girls Golf Booster Club A/P Check 170.00 05/13/15 Pearland High School Volleyball A/P Check 425.00 05/13/15 Karl Pointer A/P Check 160.00 05/13/15 Anthony Poullard A/P Check 91.00 05/13/15 Carolyn Province A/P Check 517.53 05/13/15 PSA A/P Check 375.00 05/13/15 Jane Scott A/P Check 60.31 05/13/15 SMU AP Institute A/P Check 450.00 05/13/15 SMU AP Institute A/P Check 450.00 05/13/15 SMU AP Institute A/P Check 450.00 05/13/15 SMU AP Institute A/P Check 450.00 05/13/15 Spartan Athletic Club - Golf A/P Check 425.00 05/13/15 TCU Office of Extended Education A/P Check 475.00 05/13/15 TCU Office of Extended Education A/P Check 475.00 05/13/15 Texas ASCD A/P Check 299.00 05/13/15 Texas ASCD A/P Check 1,256.00 05/13/15 Texas Rangers Baseball Club A/P Check 1,980.00 05/13/15 US Postmaster A/P Check 220.00 05/13/15 UTD-AP Summer Institute A/P Check 490.00 05/13/15 Dr. Mike Waldrip A/P Check 714.94 05/13/15 Action Trophies & Awards A/P Check 22.00 05/13/15 American Express A/P Check 479.19 05/13/15 ARTA Travel A/P Check 1,124.39 05/13/15 B&H Photo Video A/P Check 4,549.31 05/13/15 Baker Distributing Company A/P Check 189.10 05/13/15 Barnes & Noble A/P Check 78.00 05/13/15 Baylor Institute for Rehabilitation A/P Check 1,537.50 05/13/15 Bearcom Operating LLC A/P Check 569.97 05/13/15 CBS Roofing Services A/P Check 105,910.00 05/13/15 CDW Government, Inc. A/P Check 1,998.66 05/13/15 Chick-Fil-A A/P Check 10,808.00 05/13/15 Cici's Pizza A/P Check 5,770.00 05/13/15 Coca-Cola Of North Texas A/P Check 4,072.88 05/13/15 Lucy Coles A/P Check 125.00 05/13/15 The College Board A/P Check 1,020.00 Doc_Date Item_Name Item_Type Amount 05/13/15 Colorado Boxed Beef Co A/P Check 307.00 05/13/15 Comptroller of Public Accounts A/P Check 306.08 05/13/15 Costumes by Dusty Inc. A/P Check 960.00 05/13/15 Dallas County Schools A/P Check 1,931.34 05/13/15 Dan Dipert Coaches A/P Check 1,231.20 05/13/15 Dell Marketing L.P., Inc. A/P Check 5,447.56 05/13/15 Dream Ranch Office Supplies A/P Check 177.00 05/13/15 EAN Holdings LLC A/P Check 1,207.82 05/13/15 Ears 2 U A/P Check 427.64 05/13/15 Educational Service Solutions A/P Check 1,448.00 05/13/15 Family and Consumer Sciences A/P Check 300.00 05/13/15 Follett School Solutions Inc A/P Check 281.60 05/13/15 Gandy Ink A/P Check 3,142.50 05/13/15 GCS Service, Inc. A/P Check 525.87 05/13/15 GHG Corporation A/P Check 675.00 05/13/15 Grainger A/P Check 2,531.70 05/13/15 Gripcase LLC A/P Check 86.19 05/13/15 The Hamburger Man A/P Check 470.25 05/13/15 Heinemann A/P Check 2,674.86 05/13/15 Houghton Mifflin Harcourt Publishing Company A/P Check 223.60 05/13/15 I Fratelli Pizza A/P Check 281.59 05/13/15 IMCAT A/P Check 65.00 05/13/15 Goldie Lynn Ingstad A/P Check 300.00 05/13/15 Interquest Detection Canines of North Texas A/P Check 660.00 05/13/15 Irving Bible Church A/P Check 500.00 05/13/15 Jabo's Ace Hardware A/P Check 371.57 05/13/15 J.W. Pepper & Son, Inc. A/P Check 162.94 05/13/15 Kurz & Co A/P Check 3,729.51 05/13/15 Tarja Kuvaja A/P Check 110.50 05/13/15 L & C Vending & Coffee Service A/P Check 205.00 05/13/15 Lakeshore Learning Materials A/P Check 876.28 05/13/15 Law Offices Of Robert E. Luna, P.C. A/P Check 187.50 05/13/15 Learning Forward A/P Check 108.50 05/13/15 Learning Sciences International A/P Check 500.50 05/13/15 Lennox Industries, Inc A/P Check 1,593.90 05/13/15 The Library Store, Inc. A/P Check 80.44 05/13/15 Jack Lindsey A/P Check 70.00 05/13/15 Link Staffing Services Corporation A/P Check 5,373.53 05/13/15 Lone Star Percussion A/P Check 2,504.62 05/13/15 Longhorn Inc A/P Check 439.04 05/13/15 Lowe's A/P Check 87.60 05/13/15 The Masters Distribution Systems A/P Check 6,202.62 05/13/15 McAlister's Deli A/P Check 243.13 05/13/15 Elizabeth Mink A/P Check 125.00 05/13/15 MSB A/P Check 684.89 05/13/15 Music and Arts Centers, Inc. A/P Check 3,582.00 05/13/15 Office Depot A/P Check 7,264.54 05/13/15 Ole's Tex-Mex A/P Check 75.00 05/13/15 Oriental Trading Company, Inc. A/P Check 153.81 05/13/15 Nilima Patel A/P Check 139.59 05/13/15 Pearson A/P Check 117.11 05/13/15 Presidio Networked Solutions Group LLC A/P Check 36,317.94 05/13/15 Pureland Supply LLC A/P Check 1,297.56 05/13/15 QEP Professional Books A/P Check 134.50 Doc_Date Item_Name Item_Type Amount 05/13/15 Rank One Sport A/P Check 800.00 05/13/15 Republic Services of Texas Ltd A/P Check 11,116.74 05/13/15 Ricoh USA, Inc A/P Check 285.44 05/13/15 Roadrunner Charters Inc A/P Check 3,050.00 05/13/15 Romeo Music A/P Check 480.00 05/13/15 Rugby ABP A/P Check 398.28 05/13/15 Safeway, Inc A/P Check 409.59 05/13/15 Sam's Club Direct A/P Check 418.52 05/13/15 School Specialty Inc A/P Check 2,962.97 05/13/15 Sports Imports, Inc. A/P Check 43.00 05/13/15 Squirrels LLC A/P Check 7,000.00 05/13/15 Staples Advantage A/P Check 3,381.17 05/13/15 Star Local Media A/P Check 471.75 05/13/15 Super Duper Publications A/P Check 342.28 05/13/15 Sweetwater Sound Inc A/P Check 173.91 05/13/15 TASB A/P Check 802.93 05/13/15 TASBO A/P Check 70.00 05/13/15 Teacher's Discovery A/P Check 101.40 05/13/15 Texas Department of State Health Svcs A/P Check 57.00 05/13/15 Tiny Eye Technology Corp A/P Check 289.10 05/13/15 US Games A/P Check 84.22 05/13/15 Verizon Southwest A/P Check 10.00 05/13/15 Verizon Southwest A/P Check 76.13 05/13/15 Walsh,Anderson,Brown,Gallegos,Green & Trevino PC A/P Check 13,334.15 05/13/15 Ward's Natural Science Est, Inc A/P Check 753.63 05/13/15 West Music Company A/P Check 343.17 05/13/15 Western Paper Company Inc A/P Check 2,710.00 05/13/15 Zenzero Bakery LLC A/P Check 19.78 05/14/15 Filter Systems Inc A/P Check 1,608.60 05/15/15 Dallas County Schools A/P Check 25,884.33 05/15/15 WEX Bank A/P Check 146.30 05/20/15 Matthew Bowden A/P Check 192.00 05/20/15 Matthew Bowden A/P Check 1,026.34 05/20/15 Joshua Brown A/P Check 2,624.00 05/20/15 Chili's A/P Check 256.00 05/20/15 Chili's A/P Check 1,544.00 05/20/15 City Of Coppell A/P Check 12,359.44 05/20/15 Courtyard Marriott - Austin Downtown A/P Check 621.90 05/20/15 Courtyard Marriott - Austin Downtown A/P Check 780.44 05/20/15 Robyn DeArmond A/P Check 236.20 05/20/15 Drury Hotel North A/P Check 1,765.37 05/20/15 Drury Hotel North A/P Check 7,400.48 05/20/15 Amy Dungan A/P Check 375.00 05/20/15 Angela Geiger A/P Check 249.55 05/20/15 Sallyanne Harris A/P Check 91.00 05/20/15 Hilton A/P Check 753.00 05/20/15 Hyatt Place Austin A/P Check 585.33 05/20/15 Jason's Deli A/P Check 205.08 05/20/15 Jason's Deli A/P Check 1,194.67 05/20/15 JW Marriott Austin A/P Check 650.73 05/20/15 Irma Kennedy A/P Check 91.00 05/20/15 Learning Forward A/P Check 69.00 05/20/15 Susanne Nachazel A/P Check 316.25 05/20/15 Renaissance Austin Hotel A/P Check 140.61 Doc_Date Item_Name Item_Type Amount 05/20/15 Renaissance Austin Hotel A/P Check 3,796.47 05/20/15 Chris Stricker A/P Check 208.00 05/20/15 TCU Office of Extended Education A/P Check 525.00 05/20/15 Texas ASCD A/P Check 1,495.00 05/20/15 Texas ASCD A/P Check 1,756.00 05/20/15 Penny Tramel A/P Check 45.00 05/20/15 The University of Texas at Austin A/P Check 1,402.50 05/20/15 Ian VanderSchee A/P Check 512.82 05/20/15 Michael Vergien A/P Check 501.00 05/20/15 Dr. Mike Waldrip A/P Check 218.40 05/20/15 Westin Hotel A/P Check 325.26 05/20/15 Richard Adams A/P Check 165.00 05/20/15 Don Akins A/P Check 70.00 05/20/15 Ronald Beam A/P Check 70.00 05/20/15 Matthew Dunsworth A/P Check 135.00 05/20/15 Mark Anthony Edwards A/P Check 85.00 05/20/15 Gary Guehler A/P Check 95.00 05/20/15 Kenneth Haggerty A/P Check 115.00 05/20/15 Lakeshore Learning Materials A/P Check 278.72 05/20/15 Legal Digest A/P Check 220.00 05/20/15 Link Staffing Services Corporation A/P Check 940.47 05/20/15 Lone Star Coaches Inc. A/P Check 2,838.00 05/20/15 MasterWord Services, Inc. A/P Check 700.00 05/20/15 McAlister's Deli A/P Check 142.90 05/20/15 Robby McBride A/P Check 85.00 05/20/15 Richard McFarland A/P Check 270.00 05/20/15 Mitchell Environments Inc A/P Check 164.00 05/20/15 MP2 Energy Texas LLC A/P Check 127,896.91 05/20/15 Music and Arts Centers, Inc. A/P Check 1,984.55 05/20/15 Music Therapy Services Of Texas A/P Check 1,620.00 05/20/15 Noel Manuel Najera A/P Check 135.00 05/20/15 Mansour Nasr A/P Check 95.00 05/20/15 National Food Group Inc A/P Check 3,061.60 05/20/15 November Learning LLC A/P Check 745.00 05/20/15 Oak Farms Dairy A/P Check 17,836.04 05/20/15 Office Depot A/P Check 2,879.27 05/20/15 Olmsted-Kirk Paper Company A/P Check 2,972.75 05/20/15 Pitney Bowes Inc A/P Check 200.00 05/20/15 Plano Independent School District A/P Check 6,163.00 05/20/15 PortionPac Chemical Corp A/P Check 404.46 05/20/15 QEP Professional Books A/P Check 2,117.21 05/20/15 Quality Sound and Communications A/P Check 652.50 05/20/15 Really Good Stuff, Inc A/P Check 182.35 05/20/15 Republic Services of Texas Ltd A/P Check 1,721.20 05/20/15 Ricoh USA, Inc A/P Check 18,208.00 05/20/15 Sean Roberts A/P Check 135.00 05/20/15 Safeway, Inc A/P Check 148.42 05/20/15 Sam's Club Direct A/P Check 200.46 05/20/15 School Health Corporation A/P Check 106.12 05/20/15 School Specialty Inc A/P Check 185.76 05/20/15 Scott Electric A/P Check 149.00 05/20/15 Shell A/P Check 317.20 05/20/15 Sherwin-Williams A/P Check 167.30 05/20/15 SMU AP Institute A/P Check 450.00 Doc_Date Item_Name Item_Type Amount 05/20/15 Staples Advantage A/P Check 633.20 05/20/15 Swagit Productions LLC A/P Check 600.00 05/20/15 Sysco North Texas (A divison of Sysco USA I, Inc) A/P Check 137,536.93 05/20/15 TASBO A/P Check 70.00 05/20/15 TCU Office of Extended Education A/P Check 525.00 05/20/15 Texas Department of Agriculture A/P Check 12.00 05/20/15 Texas Excavation Safety System Inc A/P Check 206.15 05/20/15 Texas International Baccalaureate Schools A/P Check 1,478.00 05/20/15 Tractor Supply Company A/P Check 79.98 05/20/15 Tru Green Chemlawn A/P Check 5,289.00 05/20/15 The UPS Store A/P Check 832.65 05/20/15 URS Medical Inc A/P Check 1,225.00 05/20/15 UTA Advanced Placement A/P Check 475.00 05/20/15 Jose Villasenor A/P Check 135.00 05/20/15 Walnut Creek Farm Texas A/P Check 2,060.50 05/20/15 Scott Weber A/P Check 85.00 05/20/15 William R Wehunt III A/P Check 85.00 05/20/15 Allen Eagle Hit Squad A/P Check 250.00 05/20/15 Amazon.com LLC A/P Check 6,500.01 05/20/15 Amerilam Supply Group LLC A/P Check 409.18 05/20/15 Apple Inc A/P Check 8,426.26 05/20/15 ARTA Travel A/P Check 1,854.39 05/20/15 Atmos Energy A/P Check 64.71 05/20/15 Audio Visual Aids Corporation A/P Check 781.00 05/20/15 B&H Photo Video A/P Check 319.00 05/20/15 Baker Distributing Company A/P Check 189.10 05/20/15 Barnes & Noble A/P Check 1,149.69 05/20/15 Barsco A/P Check 498.16 05/20/15 Bearcom Operating LLC A/P Check 569.97 05/20/15 Blick Art Materials A/P Check 1,040.87 05/20/15 Bound To Stay Bound Books Inc A/P Check 1,286.73 05/20/15 Budget Truck Rental A/P Check 147.85 05/20/15 Building Specialties A/P Check 331.54 05/20/15 Byron Nelson High School Volleyball Booster Club A/P Check 250.00 05/20/15 Carolina Biological Supply Company A/P Check 285.40 05/20/15 Carrier Sales and Distribution, LLC A/P Check 1,463.61 05/20/15 CBS Roofing Services A/P Check 444.00 05/20/15 CDW Government, Inc. A/P Check 1,193.99 05/20/15 Chick-Fil-A A/P Check 263.00 05/20/15 Chick-Fil-A A/P Check 636.50 05/20/15 Coastal Sisters Charming Rentals LLC A/P Check 1,000.00 05/20/15 Coca-Cola Of North Texas A/P Check 540.66 05/20/15 College Board A/P Check 870.00 05/20/15 The College Board A/P Check 325.00 05/20/15 College Board/AP Annual Conference A/P Check 1,425.00 05/20/15 Colorado Boxed Beef Co A/P Check 1,043.47 05/20/15 Continuity Focus Inc A/P Check 25,935.00 05/20/15 Costumes by Dusty Inc. A/P Check 960.00 05/20/15 Crazy Aaron Enterprises A/P Check 630.97 05/20/15 Dallas County Schools A/P Check 9,214.66 05/20/15 Dallas Door & Supply Co. A/P Check 920.00 05/20/15 Eric Debus A/P Check 495.00 05/20/15 Dell Marketing L.P., Inc. A/P Check 1,094.96 05/20/15 Demco, Inc. A/P Check 13.40 Doc_Date Item_Name Item_Type Amount 05/20/15 Dream Ranch Office Supplies A/P Check 1,161.50 05/20/15 Educational Service Solutions A/P Check 150.00 05/20/15 Fugro Consultants Inc A/P Check 13,209.90 05/20/15 GCS Service, Inc. A/P Check 525.87 05/20/15 Grainger A/P Check 2,531.70 05/20/15 The Great Books Foundation A/P Check 5,444.68 05/20/15 Great Expectations Foundation Inc. A/P Check 1,500.00 05/20/15 Gripcase LLC A/P Check 86.19 05/20/15 Richard Harr A/P Check 292.50 05/20/15 Home Depot Credit Services A/P Check 1,573.20 05/20/15 ImPACT Applications Inc A/P Check 1,200.00 05/20/15 Interquest Detection Canines of North Texas A/P Check 660.00 05/20/15 Jason's Deli A/P Check 121.56 05/20/15 Jones School Supply Company, Inc. A/P Check 1,124.17 05/20/15 J.W. Pepper & Son, Inc. A/P Check 162.94 05/27/15 Yolanda Edwards A/P Check 138.79 05/27/15 Fed Ex A/P Check 477.87 05/27/15 Tracy Fisher A/P Check 593.25 05/27/15 Hampton Inn A/P Check 1,579.23 05/27/15 Highland Park ISD A/P Check 5,000.00 05/27/15 Jean Mosley A/P Check 825.45 05/27/15 Chris Nester A/P Check 434.41 05/27/15 Karen Reavis A/P Check 55.97 05/27/15 Renaissance Austin Hotel A/P Check 748.83 05/27/15 Susan Wilson A/P Check 25.50 05/27/15 Cynthia Wolfe A/P Check 319.50 05/27/15 Action Trophies & Awards A/P Check 277.12 05/27/15 Amazon.com LLC A/P Check 581.92 05/27/15 American Printing House for the Blind Inc A/P Check 1,318.95 05/27/15 Amerilam Supply Group LLC A/P Check 346.20 05/27/15 Apple Inc A/P Check 35.00 05/27/15 ARTA Travel A/P Check 6,141.58 05/27/15 AT&T A/P Check 64.75 05/27/15 AT&T A/P Check 194.24 05/27/15 AT&T A/P Check 245.93 05/27/15 AT&T A/P Check 708.20 05/27/15 AT&T A/P Check 922.95 05/27/15 AT&T A/P Check 1,914.45 05/27/15 AT&T A/P Check 2,306.30 05/27/15 AT&T Long Distance A/P Check 7,427.45 05/27/15 Atmos Energy A/P Check 1,390.08 05/27/15 B&B Athletic Supply, Ltd. A/P Check 494.00 05/27/15 Barnes & Noble A/P Check 215.60 05/27/15 Bearcom Operating LLC A/P Check 3,436.00 05/27/15 Brown & Bigelow Inc A/P Check 1,703.95 05/27/15 BSN Sports Inc A/P Check 4,071.33 05/27/15 CDW Government, Inc. A/P Check 4,764.27 05/27/15 Channing L. Bete Company A/P Check 150.00 05/27/15 ChargeAll A/P Check 509.50 05/27/15 Kristina Kay Chester A/P Check 600.00 05/27/15 Cici's Pizza A/P Check 6,342.00 05/27/15 City Of Coppell A/P Check 800.00 05/27/15 Clever Items A/P Check 435.00 05/27/15 Crestline Specialties Inc A/P Check 660.88 Doc_Date Item_Name Item_Type Amount 05/27/15 Crossroads Audio Inc A/P Check 175.00 05/27/15 Data Projections Inc A/P Check 910.88 05/27/15 Direct Athletics Inc A/P Check 762.25 05/27/15 Dream Ranch Office Supplies A/P Check 1,050.00 05/27/15 EAN Holdings LLC A/P Check 1,274.81 05/27/15 Educational Service Solutions A/P Check 693.00 05/27/15 ETA hand2mind A/P Check 1,230.83 05/27/15 Fairway Supply Inc A/P Check 54.00 05/27/15 Florida League International Baccalaureate Schools A/P Check 890.00 05/27/15 Follett School Solutions Inc A/P Check 5,571.76 05/27/15 Freeman Studios of Coppell A/P Check 820.00 05/27/15 GCS Service, Inc. A/P Check 1,035.56 05/27/15 Great Expectations Foundation Inc. A/P Check 1,650.00 05/27/15 Green Planet Inc A/P Check 1,979.00 05/27/15 Audeline Harris A/P Check 22.50 05/27/15 Heinemann A/P Check 1,799.60 05/27/15 Jeffrey McWhorter Photography A/P Check 13,000.00 05/27/15 Jill Kopinski A/P Check 47.45 05/27/15 Jeffery Bell A/P Check 95.00 05/27/15 Abel Gutierrez A/P Check 75.00 05/27/15 L & C Vending & Coffee Service A/P Check 150.50 05/27/15 Language Works LLC A/P Check 800.00 05/27/15 Lego Education A/P Check 360.42 05/27/15 The LETCO Group, LLC A/P Check 385.25 05/27/15 M Signs, Inc A/P Check 27.00 05/27/15 Market Street A/P Check 170.21 05/27/15 Market Street A/P Check 224.75 05/27/15 Jan McClintock A/P Check 532.00 05/27/15 Deborah McIver A/P Check 1,912.50 05/27/15 Middlebury Interactive Language A/P Check 4,606.00 05/27/15 Monoprice Inc A/P Check 48.53 05/27/15 MorphoTrust USA A/P Check 137.10 05/27/15 NSPRA A/P Check 1,164.00 05/27/15 Office Depot A/P Check 3,777.18 05/27/15 Pitney Bowes Inc A/P Check 398.97 05/27/15 Dyuthi Polavaran A/P Check 13.10 05/27/15 Positive Promotions A/P Check 517.25 05/27/15 Professional Turf Products, LP A/P Check 1,440.09 05/27/15 Pureland Supply LLC A/P Check 128.92 05/27/15 RBC Music Company Incorporated A/P Check 170.26 05/27/15 Richardson Saw and Lawnmower Inc A/P Check 75.00 05/27/15 Roadrunner Charters Inc A/P Check 6,510.00 05/27/15 RoboKind Robots A/P Check 6,000.00 05/27/15 Karen Freeto Rutherford A/P Check 30.35 05/27/15 Safeway, Inc A/P Check 37.32 05/27/15 Sam's Club Direct A/P Check 139.89 05/27/15 School Health Corporation A/P Check 106.12 05/27/15 School Specialty Inc A/P Check 802.22 05/27/15 Schwan's Food Service A/P Check 173.50 05/27/15 Sherwin-Williams A/P Check 399.00 05/27/15 Staples Advantage A/P Check 2,886.80 05/27/15 Star Local Media A/P Check 97.13 05/27/15 TASA A/P Check 175.00 05/27/15 TASBO A/P Check 210.00 Doc_Date Item_Name Item_Type Amount 05/27/15 TCEA A/P Check 40.00 05/27/15 TCU Office of Extended Education A/P Check 50.00 05/27/15 Teacher Created Materials, Inc. A/P Check 1,979.96 05/27/15 TEPSA A/P Check 389.00 05/27/15 Texas Department of Licensing and Regulation A/P Check 100.00 05/27/15 Texas Scottish Rite Hospital A/P Check 1,650.00 05/27/15 Time Warner Cable A/P Check 3,917.10 05/27/15 University of Connecticut A/P Check 9,450.00 05/27/15 US Games A/P Check 509.87 05/27/15 Virco Inc. A/P Check 1,470.79 05/28/15 American Printing House for the Blind Inc A/P Check 1,318.95 05/28/15 American Printing House for the Blind Inc A/P Check 1,183.95 05/28/15 Bennche, LLC A/P Check 5,000.00 06/02/15 Presidio Networked Solutions Group LLC AP Direct Pmnt 164,853.60 06/02/15 Presidio Networked Solutions Group LLC AP Direct Pmnt 590,961.75 06/03/15 Roxanne Farris A/P Check 300.00 06/03/15 The Hamburger Man A/P Check 470.25 06/03/15 Jason Hodges A/P Check 91.00 06/03/15 Barry Jones A/P Check 296.20 06/03/15 Don Kemp A/P Check 91.00 06/03/15 Katherine Krug A/P Check 46.97 06/03/15 Gwendolyn Whitlock A/P Check 103.50 06/03/15 A to T Lamps Inc A/P Check 48.75 06/03/15 Academic Specialties Texas A/P Check 6,951.00 06/03/15 Airgas USA, LLC A/P Check 81.27 06/03/15 Apple Inc A/P Check 426.00 06/03/15 ARTA Travel A/P Check 4,218.40 06/03/15 Artech Window Tinting A/P Check 129.00 06/03/15 AT&T A/P Check 432.48 06/03/15 AT&T A/P Check 1,802.56 06/03/15 Atmos Energy A/P Check 130.43 06/03/15 Austin Turf & Tractor A/P Check 331.54 06/03/15 B&B Athletic Supply, Ltd. A/P Check 12,727.20 06/03/15 Brown & Bigelow Inc A/P Check 510.64 06/03/15 Budget Truck Rental A/P Check 209.47 06/03/15 Capstone A/P Check 740.60 06/03/15 Carrier Sales and Distribution, LLC A/P Check 425.42 06/03/15 Castle Produce A/P Check 4,198.55 06/03/15 CBS Roofing Services A/P Check 8,252.75 06/03/15 Central West Of Texas, Inc A/P Check 2,342.79 06/03/15 Jessy Chatha A/P Check 150.00 06/03/15 Choice Concrete, Inc. A/P Check 10,457.40 06/03/15 Cici's Pizza A/P Check 924.00 06/03/15 City Of Irving A/P Check 2,626.07 06/03/15 Costco A/P Check 173.36 06/03/15 Dallas County Schools A/P Check 215,313.05 06/03/15 Dallas Regional Program for the Deaf A/P Check 39,440.00 06/03/15 Dell Marketing L.P., Inc. A/P Check 701.21 06/03/15 Dickey's Barbecue A/P Check 219.80 06/03/15 Dream Ranch Office Supplies A/P Check 310.00 06/03/15 EAN Holdings LLC A/P Check 53.49 06/03/15 Education in Action A/P Check 83.75 06/03/15 Education Service Center Region 10 A/P Check 3,124.00 06/03/15 Educational Service Solutions A/P Check 4,243.00 Doc_Date Item_Name Item_Type Amount 06/03/15 Educators Outlet, Inc. A/P Check 5,227.19 06/03/15 Emergency Management Resources A/P Check 75.00 06/03/15 ETA hand2mind A/P Check 173.28 06/03/15 Filter Systems Inc A/P Check 248.16 06/03/15 Filter Systems Inc A/P Check 1,910.88 06/03/15 Follett School Solutions Inc A/P Check 3,550.98 06/03/15 G&K Services Co A/P Check 738.32 06/03/15 GCS Service, Inc. A/P Check 4,103.16 06/03/15 Golden Triangle Fire Protection Inc A/P Check 16,280.00 06/03/15 Gotta Go Trailways A/P Check 2,130.00 06/03/15 Grand Prairie Air Hogs A/P Check 58.00 06/03/15 Graybar Electric Co., Inc. A/P Check 751.54 06/03/15 HD Supply Facilities Maintenance A/P Check 289.38 06/03/15 Heath Scientific LLC A/P Check 3,509.65 06/03/15 Identitec, Inc. A/P Check 4,475.00 06/03/15 Imagine Learning Inc A/P Check 15,450.00 06/03/15 Jason's Deli A/P Check 286.24 06/03/15 JD Palatine LLC A/P Check 119.70 06/03/15 Jefferson Medical Supply, Inc. A/P Check 520.00 06/03/15 Kaplan Early Learning Company A/P Check 566.43 06/03/15 Matthew Dunsworth A/P Check 135.00 06/03/15 Christopher J. Dykstra A/P Check 75.00 06/03/15 Emily Ashley Hamilton A/P Check 95.00 06/03/15 Tom Harlett A/P Check 95.00 06/03/15 Lennox Industries, Inc A/P Check 99.82 06/03/15 Lone Star Coaches Inc. A/P Check 8,330.75 06/03/15 Longhorn Inc A/P Check 468.37 06/03/15 Luby's Cafeteria A/P Check 256.00 06/03/15 Richard McFarland A/P Check 135.00 06/03/15 MCM Electronics Inc A/P Check 144.97 06/03/15 Momentous Institute A/P Check 350.00 06/03/15 MSB A/P Check 847.70 06/03/15 Mansour Nasr A/P Check 95.00 06/03/15 NTTA A/P Check 0.80 06/03/15 Office Depot A/P Check 1,544.45 06/03/15 Olmsted-Kirk Paper Company A/P Check 3,002.69 06/03/15 Paper Direct Inc A/P Check 128.95 06/03/15 Pioneer Mfg Company A/P Check 550.00 06/03/15 Plano Independent School District A/P Check 3,744.00 06/03/15 Karl Pointer A/P Check 193.70 06/03/15 Roadrunner Charters Inc A/P Check 10,000.00 06/03/15 Beth Robb A/P Check 76.74 06/03/15 Sam's Club Direct A/P Check 383.36 06/03/15 Schlotzsky's A/P Check 315.64 06/03/15 School Nurse Supply, Inc A/P Check 156.45 06/03/15 School Specialty Inc A/P Check 839.26 06/03/15 Staples Advantage A/P Check 2,094.96 06/03/15 SumBlox Group LLC A/P Check 1,199.96 06/03/15 Sunbelt Industrial Trucks A/P Check 1,083.86 06/03/15 TASB A/P Check 622.50 06/03/15 TASB A/P Check 27,453.87 06/03/15 TASPA A/P Check 100.00 06/03/15 Taylor Glass & Remodeling, Inc. A/P Check 345.00 06/03/15 TEPSA A/P Check 373.00 Doc_Date Item_Name Item_Type Amount 06/03/15 TEPSA A/P Check 479.00 06/03/15 University Interscholastic League A/P Check 165.00 06/03/15 The UPS Store A/P Check 508.09 06/03/15 Ward's Natural Science Est, Inc A/P Check 58.93 06/03/15 Western Paper Company Inc A/P Check 813.00 06/03/15 Winston Water Cooler, Ltd. A/P Check 3,180.01 06/03/15 Michael Young A/P Check 95.00 06/08/15 Tommy Chamakala A/P Check 242.95 06/08/15 Caitlyn Ehmke A/P Check 259.75 06/08/15 Andrea George A/P Check 259.75 06/08/15 Jaimie Graves A/P Check 259.75 06/08/15 Kimberly Kindred A/P Check 242.95 06/08/15 Marsha Randall A/P Check 259.75 06/10/15 American Express A/P Check 6,334.48 06/10/15 Sean Bagley A/P Check 304.45 06/10/15 Terri Bennett A/P Check 67.89 06/10/15 Boston Park Plaza Hotel A/P Check 492.14 06/10/15 Matthew Bowden A/P Check 86.56 06/10/15 Joshua Brown A/P Check 53.00 06/10/15 Casey Carruth A/P Check 53.00 06/10/15 Matthew Cooper A/P Check 625.65 06/10/15 Allie Hilbert A/P Check 130.00 06/10/15 Holiday Inn Express & Suites Boston-Cambridge A/P Check 614.58 06/10/15 Holiday Inn Express & Suites Boston-Cambridge A/P Check 614.61 06/10/15 Homewood Suites A/P Check 300.00 06/10/15 Jeremy Lindquist A/P Check 130.00 06/10/15 Tamera Mooney A/P Check 120.00 06/10/15 Montie Parker A/P Check 95.00 06/10/15 Petty Cash/Louis Macias A/P Check 182.97 06/10/15 Pitney Bowes Inc A/P Check 216.22 06/10/15 US Postmaster A/P Check 1,500.00 06/10/15 Michael J Anderson A/P Check 210.00 06/10/15 Ramon Arreguin A/P Check 135.00 06/10/15 James Boydanhoff A/P Check 135.00 06/10/15 Lewis Boykin A/P Check 95.00 06/10/15 Richard M Castorena A/P Check 95.00 06/10/15 Mark Karonka A/P Check 210.00 06/10/15 L & C Vending & Coffee Service A/P Check 82.00 06/10/15 Lakeshore Learning Materials A/P Check 545.15 06/10/15 Luby's Cafeteria A/P Check 697.83 06/10/15 Marzano Research Laboratory LLC A/P Check 874.90 06/10/15 McCollister's Transportation Svcs Inc A/P Check 6,236.75 06/10/15 McKinney ISD Athletics A/P Check 1,540.00 06/10/15 Mitchell Environments Inc A/P Check 164.00 06/10/15 James E Murphy A/P Check 210.00 06/10/15 NASCO A/P Check 396.08 06/10/15 Mansour Nasr A/P Check 95.00 06/10/15 National Emergency Number Assoc A/P Check 250.00 06/10/15 National School Products A/P Check 1,730.92 06/10/15 National Science Teachers Association A/P Check 27.16 06/10/15 Michael Nehring A/P Check 210.00 06/10/15 William F Nelms A/P Check 95.00 06/10/15 Office Depot A/P Check 1,301.54 06/10/15 O'Reilly Auto Parts A/P Check 55.02 Doc_Date Item_Name Item_Type Amount 06/10/15 PACCAR Leasing A/P Check 256.43 06/10/15 Dwayne Phillips A/P Check 95.00 06/10/15 Quality Sound and Communications A/P Check 1,129.75 06/10/15 Republic Services of Texas Ltd A/P Check 11,333.94 06/10/15 Safeway, Inc A/P Check 45.89 06/10/15 Sam's Club Direct A/P Check 446.21 06/10/15 Scholastic Inc. A/P Check 3,192.57 06/10/15 School Specialty Inc A/P Check 415.66 06/10/15 Sherwin-Williams A/P Check 229.32 06/10/15 Social Studies School Service A/P Check 27.99 06/10/15 Soto's Automotive, Inc. A/P Check 102.00 06/10/15 Southwest Networks Inc A/P Check 27,951.00 06/10/15 Staples Advantage A/P Check 512.60 06/10/15 Sublime Water Gardens A/P Check 737.45 06/10/15 Sun Life Financial A/P Check 1,377.20 06/10/15 Swagit Productions LLC A/P Check 600.00 06/10/15 Sysco North Texas (A divison of Sysco USA I, Inc) A/P Check 93,069.02 06/10/15 Taurus Electronics A/P Check 406.85 06/10/15 Taylor Glass & Remodeling, Inc. A/P Check 365.00 06/10/15 TCASE A/P Check 190.00 06/10/15 Teacher Created Materials, Inc. A/P Check 4,839.88 06/10/15 Texas Excavation Safety System Inc A/P Check 152.95 06/10/15 Texas Girls Coaches Association A/P Check 900.00 06/10/15 The Visionaries of Texas Ltd A/P Check 3,600.00 06/10/15 Thyssenkrupp Elevator Corporation A/P Check 9,862.31 06/10/15 Tiny Eye Technology Corp A/P Check 240.10 06/10/15 United States Academic Decathlon A/P Check 1,568.18 06/10/15 Verizon Southwest A/P Check 10.00 06/10/15 Verizon Southwest A/P Check 76.13 06/10/15 Victor O. Schinnerer & Co. Inc A/P Check 3,941.46 06/10/15 Marie E Villarreal A/P Check 95.00 06/10/15 Walnut Creek Farm Texas A/P Check 3,254.55 06/10/15 Ward's Natural Science Est, Inc A/P Check 1,259.30 06/10/15 Western Paper Company Inc A/P Check 8,130.00 06/10/15 WEX Bank A/P Check 172.06 06/10/15 Witch Equipment Company, Inc. A/P Check 92.46 06/10/15 AccuTrain A/P Check 395.00 06/10/15 American Educational Products, LLC A/P Check 212.50 06/10/15 AP Exams A/P Check 9,994.00 06/10/15 Apple Inc A/P Check 27.00 06/10/15 APQC A/P Check 400.00 06/10/15 ARTA Travel A/P Check 3,840.40 06/10/15 B&H Photo Video A/P Check 333.94 06/10/15 Barnes & Noble A/P Check 352.35 06/10/15 Baylor Institute for Rehabilitation A/P Check 135.00 06/10/15 Blackboard, Inc. A/P Check 26,718.46 06/10/15 Blick Art Materials A/P Check 369.86 06/10/15 Bohlman's Pest Services, Inc. A/P Check 1,294.00 06/10/15 Cynthia R Boyd A/P Check 433.91 06/10/15 Carolina Biological Supply Company A/P Check 1,181.09 06/10/15 Carrier Sales and Distribution, LLC A/P Check 277.60 06/10/15 Castle Produce A/P Check 473.75 06/10/15 CD Hartnett Company A/P Check 10,481.65 06/10/15 CDW Government, Inc. A/P Check 3,141.25 Doc_Date Item_Name Item_Type Amount 06/10/15 Central West Of Texas, Inc A/P Check 2,529.38 06/10/15 Jessy Chatha A/P Check 375.00 06/10/15 Chick-Fil-A A/P Check 8,568.00 06/10/15 Choice Concrete, Inc. A/P Check 12,098.75 06/10/15 Cici's Pizza A/P Check 7,558.50 06/10/15 Coca-Cola Of North Texas A/P Check 122.10 06/10/15 Colorado Boxed Beef Co A/P Check 362.26 06/10/15 Coppell Chamber Of Commerce A/P Check 150.00 06/10/15 Costco A/P Check 538.74 06/10/15 Dallas Central Appraisal District A/P Check 112,832.00 06/10/15 Dallas County Schools A/P Check 110.00 06/10/15 Dallas County Schools A/P Check 2,445.36 06/10/15 The Dallas Morning News A/P Check 255.00 06/10/15 Data Projections Inc A/P Check 42.93 06/10/15 Dell Marketing L.P., Inc. A/P Check 5,408.48 06/10/15 Demco, Inc. A/P Check 221.56 06/10/15 Dexon Computer Inc A/P Check 48,245.00 06/10/15 Different Roads to Learning, Inc A/P Check 1,496.13 06/10/15 EAN Holdings LLC A/P Check 1,596.38 06/10/15 Educational Service Solutions A/P Check 2,938.00 06/10/15 Einstein Bros Bagels A/P Check 129.92 06/10/15 Follett School Solutions Inc A/P Check 6,230.48 06/10/15 Forecast 5 Analytics, Inc A/P Check 9,370.00 06/10/15 G&K Services Co A/P Check 625.40 06/10/15 Gartner Inc A/P Check 33,401.00 06/10/15 GHG Corporation A/P Check 675.00 06/10/15 Gopher Sport A/P Check 44.95 06/10/15 Gotta Go Trailways A/P Check 4,275.00 06/10/15 Graybar Electric Co., Inc. A/P Check 164.08 06/10/15 Gymini Sports Inc A/P Check 6,420.00 06/10/15 Handwriting Without Tears A/P Check 306.05 06/10/15 I Fratelli Pizza A/P Check 499.73 06/10/15 Interquest Detection Canines of North Texas A/P Check 660.00 06/10/15 Jason's Deli A/P Check 149.62 06/10/15 JD Palatine LLC A/P Check 239.40 06/10/15 Jostens A/P Check 5,484.10 06/10/15 Kroger Texas LP A/P Check 99.97 06/11/15 Renaissance Hotel Mgt Co. A/P Check 288.96 06/11/15 The Venetian Resort A/P Check 4,488.96 06/11/15 Vail Marriott Mountain Resort A/P Check 1,350.54 06/11/15 The Venetian Resort A/P Check 806.40 06/17/15 Robyn Anderson A/P Check 803.59 06/17/15 Heather Aston A/P Check 43.16 06/17/15 Katherine Banks A/P Check 170.83 06/17/15 Shawn Carnes A/P Check 451.37 06/17/15 City Of Coppell A/P Check 9,886.34 06/17/15 Comptroller of Public Accounts A/P Check 58.05 06/17/15 Sandra Cooper A/P Check 177.86 06/17/15 Lillian Cruz A/P Check 471.99 06/17/15 Mike Dewitt A/P Check 23.92 06/17/15 Chris Elliott A/P Check 529.80 06/17/15 Julie Green A/P Check 221.95 06/17/15 Hyatt Place Anaheim A/P Check 2,790.45 06/17/15 JW Marriott Austin A/P Check 386.28 Doc_Date Item_Name Item_Type Amount 06/17/15 JW Marriott Austin A/P Check 386.28 06/17/15 JW Marriott Austin A/P Check 404.44 06/17/15 Tarja Kuvaja A/P Check 57.73 06/17/15 Elizabeth Mendoza A/P Check 490.03 06/17/15 Charlene Parnell A/P Check 551.30 06/17/15 Petty Cash/Cheryl Norman A/P Check 88.07 06/17/15 Estrella Primera A/P Check 448.19 06/17/15 Joy Rager A/P Check 461.25 06/17/15 Mark Rash A/P Check 48.30 06/17/15 Jean Redden A/P Check 495.61 06/17/15 Vicki Thornton A/P Check 682.31 06/17/15 Elizabeth Tipton A/P Check 793.84 06/17/15 Beverly Waite A/P Check 204.70 06/17/15 Robyn Wallace A/P Check 39.53 06/17/15 Araceli Weng A/P Check 398.30 06/17/15 Gwendolyn Whitlock A/P Check 35.65 06/17/15 Shelby Wright A/P Check 106.50 06/17/15 Elizabeth Zeh A/P Check 607.52 06/17/15 Aerial Focus, Inc. A/P Check 3,536.00 06/17/15 Alexander Open Systems Inc A/P Check 16,614.00 06/17/15 Amazon.com LLC A/P Check 1,910.83 06/17/15 Apple Inc A/P Check 4,240.00 06/17/15 Aramark Refreshment Services A/P Check 195.00 06/17/15 Arlington ISD A/P Check 78.34 06/17/15 ARTA Travel A/P Check 435.56 06/17/15 ASCA A/P Check 129.00 06/17/15 Asel Art Supply, Inc. A/P Check 173.00 06/17/15 Barnes & Noble A/P Check 3,410.89 06/17/15 Steven Bauer A/P Check 93.30 06/17/15 Big D Tool Center A/P Check 143.15 06/17/15 Bohlman's Pest Services, Inc. A/P Check 420.00 06/17/15 Building Specialties A/P Check 291.84 06/17/15 Camcor Inc A/P Check 1,464.66 06/17/15 Capstone A/P Check 975.56 06/17/15 Carolina Biological Supply Company A/P Check 312.42 06/17/15 CDW Government, Inc. A/P Check 835.78 06/17/15 Coca-Cola Of North Texas A/P Check 2,546.56 06/17/15 Joseph Cogbill A/P Check 195.14 06/17/15 Coppell Chamber Of Commerce A/P Check 325.00 06/17/15 Dallas County Schools A/P Check 19,344.00 06/17/15 Dallas Ecological Foundation A/P Check 1,000.00 06/17/15 Dell Marketing L.P., Inc. A/P Check 53,801.02 06/17/15 Dessert Dreams Inc A/P Check 227.50 06/17/15 Director's Choice Tour & Travel A/P Check 200.00 06/17/15 The Drawing Board A/P Check 3,385.61 06/17/15 Dream Ranch Office Supplies A/P Check 525.00 06/17/15 Edgenuity Inc A/P Check 14,219.90 06/17/15 Educational Service Solutions A/P Check 1,981.00 06/17/15 Einstein Bros Bagels A/P Check 353.95 06/17/15 Emergency Management Resources A/P Check 663.10 06/17/15 Flinn Scientific Inc. A/P Check 1,088.06 06/17/15 Follett School Solutions Inc A/P Check 1,331.53 06/17/15 GCS Service, Inc. A/P Check 1,705.96 06/17/15 Group Dynamix LLC A/P Check 770.00 Doc_Date Item_Name Item_Type Amount 06/17/15 HD Supply Waterworks, Ltd A/P Check 97.68 06/17/15 Heartland Payment Systems Inc A/P Check 310.00 06/17/15 Heinemann A/P Check 1,817.03 06/17/15 Jabo's Ace Hardware A/P Check 233.30 06/17/15 Jason's Deli A/P Check 13.00 06/17/15 Ron-Marie Johnson A/P Check 251.60 06/17/15 Jostens A/P Check 1,088.95 06/17/15 Kurz & Co A/P Check 2,667.93 06/17/15 Law Offices Of Robert E. Luna, P.C. A/P Check 262.50 06/17/15 Lennox Industries, Inc A/P Check 104.19 06/17/15 Mackin Educational Resources A/P Check 1,000.00 06/17/15 Sue Marvin A/P Check 14.30 06/17/15 McAlister's Deli A/P Check 216.55 06/17/15 Membean Inc A/P Check 30,066.50 06/17/15 Music and Arts Centers, Inc. A/P Check 1,387.16 06/17/15 Music Therapy Services Of Texas A/P Check 1,260.00 06/17/15 Office Depot A/P Check 727.24 06/17/15 Overhead Door Company Of DFW A/P Check 375.00 06/17/15 Palos Sports A/P Check 195.29 06/17/15 Perry Weather Consulting Inc A/P Check 3,000.00 06/17/15 The PlayWell Group Inc. A/P Check 4,619.63 06/17/15 Republic Services of Texas Ltd A/P Check 1,504.00 06/17/15 School Specialty Inc A/P Check 79.84 06/17/15 SchoolDude.com Inc A/P Check 2,300.00 06/17/15 Shell A/P Check 201.37 06/17/15 Six Flags Over Texas A/P Check 8,668.00 06/17/15 SunKist A/P Check 432.77 06/17/15 Supplyworks A/P Check 587.65 06/17/15 TCASE A/P Check 1,085.00 06/17/15 TCU Office of Extended Education A/P Check 50.00 06/17/15 Teacher's Discovery A/P Check 65.74 06/17/15 Thinking Maps, Inc A/P Check 2,777.20 06/17/15 Tractor Supply Company A/P Check 39.98 06/17/15 University of North Texas A/P Check 4,000.00 06/17/15 The UPS Store A/P Check 894.46 06/17/15 UTA Advanced Placement A/P Check 50.00 06/17/15 Varidesk A/P Check 350.00 06/17/15 Walsh Gallegos Trevino Russo & Kyle P.C. A/P Check 7,579.17 06/17/15 Lisa Wensel A/P Check 67.63 06/17/15 Western Paper Company Inc A/P Check 542.00 06/22/15 Balfour Beatty Construction LLC AP Direct Pmnt 1,926,542.00 06/22/15 Hellas Construction, Inc. AP Direct Pmnt 25,709.13 06/23/15 Stantec Architecture Inc AP Direct Pmnt 33,958.92 06/24/15 Bennche, LLC A/P Check 5,000.00 06/24/15 Boston Park Plaza Hotel A/P Check 492.12 06/24/15 Boston Park Plaza Hotel A/P Check 738.18 06/24/15 Boston Park Plaza Hotel A/P Check 738.18 06/24/15 Yvette Carson A/P Check 267.45 06/24/15 Heather Cato A/P Check 83.68 06/24/15 Tommy Chamakala A/P Check 136.00 06/24/15 Caitlin Ehmke A/P Check 136.00 06/24/15 Andrea George A/P Check 136.00 06/24/15 Jaimie Graves A/P Check 136.00 06/24/15 Ron-Marie Johnson A/P Check 300.36 Doc_Date Item_Name Item_Type Amount 06/24/15 Barry Jones A/P Check 79.98 06/24/15 JW Marriott Austin A/P Check 579.42 06/24/15 JW Marriott Austin A/P Check 579.42 06/24/15 Kimberly Kindred A/P Check 136.00 06/24/15 Petty Cash/ Amanda Ziaer A/P Check 7.78 06/24/15 Petty Cash/Trish Wallace A/P Check 184.83 06/24/15 Susan Powell A/P Check 136.00 06/24/15 Marsha Randall A/P Check 232.33 06/24/15 Tamerah Ringo A/P Check 113.96 06/24/15 Caymen Rutledge A/P Check 136.00 06/24/15 Nashville Hospitality LLC A/P Check 1,497.36 06/24/15 Peggi Smothermon A/P Check 136.00 06/24/15 Travis Washmon A/P Check 53.00 06/24/15 Amanda Ziaer A/P Check 378.95 06/24/15 Airgas USA, LLC A/P Check 83.70 06/24/15 Ghada Alshahrouri A/P Check 31.97 06/24/15 Michelle Anderson A/P Check 160.70 06/24/15 Apple Inc A/P Check 145,912.16 06/24/15 ARTA Travel A/P Check 1,527.52 06/24/15 AT&T A/P Check 64.73 06/24/15 AT&T A/P Check 432.22 06/24/15 AT&T A/P Check 707.87 06/24/15 AT&T A/P Check 923.50 06/24/15 AT&T A/P Check 1,913.46 06/24/15 AT&T A/P Check 2,499.33 06/24/15 AT&T Long Distance A/P Check 6,876.02 06/24/15 AT&T Mobility A/P Check 20.94 06/24/15 Mike Baumstark A/P Check 35.30 06/24/15 Blick Art Materials A/P Check 306.75 06/24/15 Linda Blodgett A/P Check 262.10 06/24/15 Bohlman's Pest Services, Inc. A/P Check 3,300.00 06/24/15 Bottle Rocket Corporation A/P Check 4,647.82 06/24/15 Budget Truck Rental A/P Check 153.85 06/24/15 CDW Government, Inc. A/P Check 2,812.03 06/24/15 Chatham Worth Specialties Inc A/P Check 1,815.00 06/24/15 City Of Coppell A/P Check 75.00 06/24/15 Coppell Chamber Of Commerce A/P Check 225.00 06/24/15 Dallas Ecological Foundation A/P Check 3,079.27 06/24/15 Dream Ranch Office Supplies A/P Check 255.00 06/24/15 EAN Holdings LLC A/P Check 160.47 06/24/15 Ears 2 U A/P Check 288.75 06/24/15 Educational Service Solutions A/P Check 5,961.00 06/24/15 ETA hand2mind A/P Check 127.08 06/24/15 Fairway Supply Inc A/P Check 508.00 06/24/15 Meg Frantz A/P Check 20.10 06/24/15 Sarah Garbino A/P Check 44.25 06/24/15 Maria Garcia A/P Check 71.90 06/24/15 Hui Min Ge A/P Check 123.90 06/24/15 Heard It Through The Grapevine Audiology PC A/P Check 2,264.00 06/24/15 Home Depot Credit Services A/P Check 3,049.95 06/24/15 Irving Bible Church A/P Check 2,975.00 06/24/15 Kathy Johnsen A/P Check 49.80 06/24/15 Kaha Digital LLC A/P Check 4,400.00 06/24/15 Kellogg & Sovereign Consulting, LLC A/P Check 1,000.00 Doc_Date Item_Name Item_Type Amount 06/24/15 Rajeswari Kolli A/P Check 16.45 06/24/15 Learning Sciences International A/P Check 97.85 06/24/15 Min Lee A/P Check 25.65 06/24/15 Liang Li A/P Check 7.70 06/24/15 Link Staffing Services Corporation A/P Check 3,243.00 06/24/15 Longhorn Inc A/P Check 481.92 06/24/15 Joni Louis A/P Check 36.00 06/24/15 The Masters Distribution Systems A/P Check 6,608.08 06/24/15 MasterWord Services, Inc. A/P Check 780.00 06/24/15 MP2 Energy Texas LLC A/P Check 101,044.02 06/24/15 MSB A/P Check 1,247.35 06/24/15 NTTA A/P Check 2.18 06/24/15 Sarah E Nuche A/P Check 1,200.00 06/24/15 Office Depot A/P Check 469.89 06/24/15 Melissa Overchase A/P Check 27.95 06/24/15 Patterson Medical Supply Inc A/P Check 170.02 06/24/15 Lai Siew Peng A/P Check 37.50 06/24/15 Kalpana Purushotham A/P Check 72.75 06/24/15 RBC Music Company Incorporated A/P Check 242.04 06/24/15 Red Roof Printing Services A/P Check 7,797.55 06/24/15 Ricoh USA, Inc A/P Check 18,208.00 06/24/15 School Health Corporation A/P Check 157.69 06/24/15 School Specialty Inc A/P Check 1,639.79 06/24/15 Vincenzo Scivittaro A/P Check 38.15 06/24/15 SFSPac A/P Check 2,616.46 06/24/15 Tasneem Shaikh A/P Check 10.25 06/24/15 Sherwin-Williams A/P Check 355.13 06/24/15 Don Shumate A/P Check 26.70 06/24/15 Charles Sowders A/P Check 94.95 06/24/15 Staples Advantage A/P Check 36.21 06/24/15 Sun Life Financial A/P Check 1,377.20 06/24/15 Superior Fiber & Data Services, Inc A/P Check 875.00 06/24/15 Tummala Suresh A/P Check 24.10 06/24/15 TETA, Inc. A/P Check 170.00 06/24/15 Texas Dept of Public Safety A/P Check 15.00 06/24/15 Thyssenkrupp Elevator Corporation A/P Check 773.00 06/24/15 Time Warner Cable A/P Check 6,623.10 06/24/15 University of Texas @ Austin A/P Check 5,315.63 06/24/15 Gigi Zaldarriaga A/P Check 29.90 06/25/15 AT&T A/P Check 245.93 06/25/15 Atmos Energy A/P Check 1,312.78 06/25/15 Coca-Cola Of North Texas A/P Check 471.00 06/25/15 Jason's Deli A/P Check 81.94 06/25/15 Verizon Southwest A/P Check 831.35 06/29/15 A to T Lamps Inc A/P Check 15.00 06/30/15 Joyce Alcorn A/P Check 887.47 06/30/15 David Apple A/P Check 801.38 06/30/15 Melissa Arnold A/P Check 627.45 06/30/15 CTAT A/P Check 590.00 06/30/15 Anthony Hill A/P Check 288.75 06/30/15 Hilton Palacio Del Rio A/P Check 976.82 06/30/15 Thom Hulme A/P Check 948.23 06/30/15 Debra Johnson A/P Check 700.26 06/30/15 Irma Kennedy A/P Check 15.00 Doc_Date Item_Name Item_Type Amount 06/30/15 Petty Cash/Marnie Cranmer A/P Check 198.59 06/30/15 Shelly Redding A/P Check 15.00 06/30/15 Tamerah Ringo A/P Check 232.13 06/30/15 Beth Robb A/P Check 63.29 06/30/15 Kay Ryon A/P Check 34.77 06/30/15 Ronda Skaggs A/P Check 177.29 06/30/15 Texas Choral Directors Association A/P Check 240.00 06/30/15 Texas High School Coaches Education Foundation A/P Check 2,890.00 06/30/15 The UPS Store A/P Check 61.81 07/01/15 Abuelo's Mexican Restaurant A/P Check 354.02 07/01/15 All Star Embroidery and Design A/P Check 2,328.36 07/01/15 Dallas Allen A/P Check 1,725.00 07/01/15 Allen Eagle Hit Squad A/P Check 375.00 07/01/15 Apex Supply Company A/P Check 1,672.02 07/01/15 Apple Inc A/P Check 495.00 07/01/15 Batteries Plus A/P Check 350.00 07/01/15 Blick Art Materials A/P Check 254.80 07/01/15 Bottle Rocket Corporation A/P Check 7,025.00 07/01/15 BSN Sports Inc A/P Check 45.00 07/01/15 CBS Roofing Services A/P Check 470,250.00 07/01/15 CDW Government, Inc. A/P Check 1,215.82 07/01/15 Central West Of Texas, Inc A/P Check 6,818.97 07/01/15 Coppell Chamber Of Commerce A/P Check 195.00 07/01/15 Costco A/P Check 193.54 07/01/15 Dallas County Schools A/P Check 8,170.66 07/01/15 Douglas Pads and Sports Inc A/P Check 1,195.00 07/01/15 Educational Service Solutions A/P Check 200.00 07/01/15 Endzone Video Systems A/P Check 93.00 07/01/15 Follett School Solutions Inc A/P Check 3,734.68 07/01/15 Grainger A/P Check 726.20 07/01/15 Great Expectations Foundation Inc. A/P Check 4,400.00 07/01/15 Interface Americas, Inc. A/P Check 3,206.62 07/01/15 Interstate All Battery Center A/P Check 303.20 07/01/15 Jerry's Scoreboard Sporting Goods A/P Check 3,529.00 07/01/15 L & C Vending & Coffee Service A/P Check 126.00 07/01/15 lead4ward LLC A/P Check 10,000.00 07/01/15 Lone Star Coaches Inc. A/P Check 1,667.00 07/01/15 Longhorn Inc A/P Check 202.86 07/01/15 M Signs, Inc A/P Check 240.00 07/01/15 Macklin's Catering Company A/P Check 129.00 07/01/15 Main Event Entertainment A/P Check 510.40 07/01/15 Medco Supply Inc A/P Check 1,954.15 07/01/15 M-F Athletic A/P Check 1,194.75 07/01/15 Oak Farms Dairy A/P Check 15,063.16 07/01/15 Office Depot A/P Check 845.30 07/01/15 One Source Commercial Flooring Inc. A/P Check 167,072.00 07/01/15 Paragon Industries LP A/P Check 3,532.00 07/01/15 Phonak LLC A/P Check 540.00 07/01/15 Pitney Bowes Inc A/P Check 150.00 07/01/15 Pitney Bowes Inc A/P Check 200.00 07/01/15 David Rich A/P Check 539.00 07/01/15 Scantron Corporation A/P Check 4,213.00 07/01/15 Sherwin-Williams A/P Check 130.02 07/01/15 Staples Advantage A/P Check 265.33 Doc_Date Item_Name Item_Type Amount 07/01/15 Star Local Media A/P Check 475.00 07/01/15 Steele Awards LLC A/P Check 500.00 07/01/15 The Tennis Shop Inc. A/P Check 1,063.00 07/01/15 The Visionaries of Texas Ltd A/P Check 618.75 07/01/15 THSADA A/P Check 55.00 07/01/15 University Interscholastic League A/P Check 84.80 07/01/15 University of North Texas A/P Check 500.00 07/01/15 University of North Texas - CCECM A/P Check 6,200.00 07/01/15 Varsity News Network Inc A/P Check 1,400.00 07/01/15 Walnut Creek Farm Texas A/P Check 580.95 07/01/15 Atmos Energy A/P Check 220.24 07/01/15 City of Dallas A/P Check 1,053.76 07/01/15 City Of Irving A/P Check 2,825.66 07/01/15 JD Palatine LLC A/P Check 90.25 07/01/15 Ricoh USA, Inc A/P Check 285.44 07/01/15 Rugby ABP A/P Check 232.80 07/02/15 Aramark Corp AP Direct Pmnt 777,087.98 07/08/15 Judy Barbo A/P Check 206.01 07/08/15 Terri Bennett A/P Check 59.66 07/08/15 Gay Chapman A/P Check 72.00 07/08/15 Linda A. Cook A/P Check 91.00 07/08/15 Amanda Cooper A/P Check 277.04 07/08/15 Marnie Cranmer A/P Check 75.76 07/08/15 Kim Davis A/P Check 473.05 07/08/15 Tracy Fisher A/P Check 1,250.36 07/08/15 Kate Gilbert A/P Check 72.00 07/08/15 Hilton Americas - Houston A/P Check 794.76 07/08/15 Brad Hunt A/P Check 445.35 07/08/15 Hyatt Regency A/P Check 2,646.24 07/08/15 Debra Johnson A/P Check 440.50 07/08/15 Donna Johnson A/P Check 84.46 07/08/15 JW Marriott Austin A/P Check 579.42 07/08/15 Susie Kemp A/P Check 206.01 07/08/15 Laurie ONeill A/P Check 263.10 07/08/15 Regina Owens A/P Check 738.18 07/08/15 Shawn Reck A/P Check 625.31 07/08/15 TopGolf USA Colony LLC A/P Check 2,381.24 07/08/15 A to T Lamps Inc A/P Check 390.00 07/08/15 Amazon.com LLC A/P Check 60.38 07/08/15 AT&T A/P Check 2,053.98 07/08/15 Austin Turf & Tractor A/P Check 117.31 07/08/15 Blick Art Materials A/P Check 12.76 07/08/15 Blue Bell Creameries, Inc. A/P Check 1,300.00 07/08/15 Bohlman's Pest Services, Inc. A/P Check 420.00 07/08/15 Bottle Rocket Corporation A/P Check 55.00 07/08/15 Bound To Stay Bound Books Inc A/P Check 19.29 07/08/15 Brown & Bigelow Inc A/P Check 2,078.27 07/08/15 CDW Government, Inc. A/P Check 350.05 07/08/15 Central West Of Texas, Inc A/P Check 6,818.97 07/08/15 Coastal Sisters Charming Rentals LLC A/P Check 5,280.00 07/08/15 Dallas County Schools A/P Check 28,053.60 07/08/15 Dream Ranch Office Supplies A/P Check 310.00 07/08/15 EAN Holdings LLC A/P Check 351.30 07/08/15 Educational Service Solutions A/P Check 904.00 Doc_Date Item_Name Item_Type Amount 07/08/15 Follett School Solutions Inc A/P Check 4,323.84 07/08/15 Green Planet Inc A/P Check 280.00 07/08/15 Imagination Branding A/P Check 286.27 07/08/15 Infosource Inc A/P Check 3,994.00 07/08/15 Jostens A/P Check 9,609.26 07/08/15 Kimbrough Fire Extinguisher Co, Inc A/P Check 1,720.25 07/08/15 L & C Vending & Coffee Service A/P Check 60.00 07/08/15 Lakeshore Learning Materials A/P Check 131.93 07/08/15 Lennox Industries, Inc A/P Check 608.85 07/08/15 Link Staffing Services Corporation A/P Check 1,491.78 07/08/15 Longhorn Inc A/P Check 44.25 07/08/15 Office Depot A/P Check 1,033.89 07/08/15 Republic Services of Texas Ltd A/P Check 217.20 07/08/15 Southwest Networks Inc A/P Check 24,647.00 07/08/15 Stantec Architecture Inc A/P Check 10,362.89 07/08/15 Staples Advantage A/P Check 251.05 07/08/15 Star Local Media A/P Check 241.36 07/08/15 Texas ASCD A/P Check 1,495.00 07/08/15 Verizon Southwest A/P Check 76.13 07/08/15 Voss Lighting Inc. A/P Check 1,312.50 07/08/15 Presidio Networked Solutions Group LLC AP Direct Pmnt 7,240.00 07/15/15 City Of Coppell A/P Check 11,099.36 07/15/15 Comptroller of Public Accounts A/P Check 1,173.04 07/15/15 Marilyn Denison Ed.D. A/P Check 72.40 07/15/15 Stephen McGilvray A/P Check 539.44 07/15/15 Laurie ONeill A/P Check 111.86 07/15/15 Petty Cash/Jean Mosley A/P Check 246.54 07/15/15 A to T Lamps Inc A/P Check 857.10 07/15/15 Alexander Open Systems Inc A/P Check 1,755.00 07/15/15 Apex Supply Company A/P Check 128.59 07/15/15 Apple Inc A/P Check 17,654.40 07/15/15 Barnes & Noble A/P Check 795.94 07/15/15 Barsco A/P Check 20.75 07/15/15 BKM Total Office of Texas LLC A/P Check 45,408.16 07/15/15 Bohlman's Pest Services, Inc. A/P Check 647.00 07/15/15 Brown & Bigelow Inc A/P Check 4,177.45 07/15/15 Chick-Fil-A Vista Ridge Lewisville A/P Check 131.50 07/15/15 Coca-Cola Of North Texas A/P Check 182.40 07/15/15 Costco A/P Check 269.55 07/15/15 Dallas County Schools A/P Check 3,489.46 07/15/15 Dream Ranch Office Supplies A/P Check 590.00 07/15/15 Dry Clean City A/P Check 1,225.26 07/15/15 EAN Holdings LLC A/P Check 533.64 07/15/15 Education Service Center Region 10 A/P Check 3,975.00 07/15/15 ETA hand2mind A/P Check 33.02 07/15/15 Fairway Supply Inc A/P Check 258.00 07/15/15 Filter Systems Inc A/P Check 2,690.28 07/15/15 FBM Gypsum Supply A/P Check 595.20 07/15/15 Gandy Ink A/P Check 630.00 07/15/15 GCS Service, Inc. A/P Check 880.44 07/15/15 Grainger A/P Check 1,405.22 07/15/15 Home Depot Credit Services A/P Check 283.50 07/15/15 Identity Automation LP A/P Check 2,653.35 07/15/15 Imagination Branding A/P Check 15,199.92 Doc_Date Item_Name Item_Type Amount 07/15/15 Interface Americas, Inc. A/P Check 3,206.62 07/15/15 Jerry's Scoreboard Sporting Goods A/P Check 2,610.00 07/15/15 Kroger Texas LP A/P Check 729.67 07/15/15 L & C Vending & Coffee Service A/P Check 58.50 07/15/15 Lennox Industries, Inc A/P Check 56.39 07/15/15 Link Staffing Services Corporation A/P Check 1,361.85 07/15/15 Mark's Plumbing Parts A/P Check 200.22 07/15/15 McAlister's Deli A/P Check 158.00 07/15/15 McCollister's Transportation Svcs Inc A/P Check 2,543.94 07/15/15 Medco Supply Inc A/P Check 899.75 07/15/15 Mitchell Environments Inc A/P Check 164.00 07/15/15 Northwest ISD A/P Check 1,000.00 07/15/15 Oak Farms Dairy A/P Check 1,640.31 07/15/15 Office Depot A/P Check 467.20 07/15/15 O'Reilly Auto Parts A/P Check 150.60 07/15/15 Presidio Networked Solutions Group LLC A/P Check 7,240.00 07/15/15 Rydin Decal A/P Check 2,120.62 07/15/15 Sherwin-Williams A/P Check 847.00 07/15/15 SHI Government Solutions, Inc. A/P Check 47,871.60 07/15/15 Swagit Productions LLC A/P Check 600.00 07/15/15 Sysco North Texas (A divison of Sysco USA I, Inc) A/P Check 3,325.16 07/15/15 Teachers Curriculum Institute A/P Check 118,991.00 07/15/15 TxTag CSC A/P Check 2.43 07/15/15 Verizon Southwest A/P Check 10.66 07/15/15 Verizon Southwest A/P Check 35.16 07/15/15 WEX Bank A/P Check 58.18 07/15/15 Zenzero Bakery LLC A/P Check 222.00 07/16/15 Balfour Beatty Construction LLC AP Direct Pmnt 2,820,063.00 07/21/15 American Express A/P Check 1,631.85 07/21/15 American Express A/P Check 1,631.85 07/22/15 Megan Besozzi A/P Check 332.30 07/22/15 Amy Dungan A/P Check 301.76 07/22/15 Sam Farsaii A/P Check 263.26 07/22/15 Kristen McMeen A/P Check 136.00 07/22/15 Momentous Institute A/P Check 450.00 07/22/15 Sharron Thurlkill A/P Check 1,376.50 07/22/15 Ian VanderSchee A/P Check 408.73 07/22/15 Dr. Mike Waldrip A/P Check 757.81 07/22/15 Melanie Danielle Dunn A/P Check 105.00 07/22/15 L & C Vending & Coffee Service A/P Check 98.00 07/22/15 Lennox Industries, Inc A/P Check 37.65 07/22/15 McAlister's Deli A/P Check 150.00 07/22/15 Office Depot A/P Check 949.23 07/22/15 Overhead Door Company Of DFW A/P Check 3,582.00 07/22/15 PortionPac Chemical Corp A/P Check 269.64 07/22/15 Lisa Prekosovich A/P Check 4,500.00 07/22/15 Republic Services of Texas Ltd A/P Check 2,793.22 07/22/15 Residence Inn A/P Check 841.48 07/22/15 Ricoh USA, Inc A/P Check 285.44 07/22/15 Ricoh USA, Inc A/P Check 18,208.00 07/22/15 Rosen Publishing A/P Check 795.00 07/22/15 Sherwin-Williams A/P Check 1,626.24 07/22/15 Sunbelt Industrial Trucks A/P Check 1,820.22 07/22/15 Superior Fiber & Data Services, Inc A/P Check 525.00 Doc_Date Item_Name Item_Type Amount 07/22/15 Tarleton State University A/P Check 750.00 07/22/15 TASB A/P Check 1,718.80 07/22/15 TASBO A/P Check 160.00 07/22/15 Taylor Glass & Remodeling, Inc. A/P Check 325.00 07/22/15 Teachers Curriculum Institute A/P Check 147,361.00 07/22/15 Texas Bandmaster's Association A/P Check 600.00 07/22/15 Texas Excavation Safety System Inc A/P Check 193.80 07/22/15 Texas Woman's University A/P Check 250.00 07/22/15 The University of Texas at Tyler A/P Check 1,000.00 07/22/15 Time Warner Cable A/P Check 12,998.43 07/22/15 Virco Inc. A/P Check 14,994.26 07/22/15 Walsh Gallegos Trevino Russo & Kyle P.C. A/P Check 8,965.95 07/22/15 A to T Lamps Inc A/P Check 104.00 07/22/15 Abernathy, Roeder, Boyd & Hullett, P.C. A/P Check 41.00 07/22/15 Airgas USA, LLC A/P Check 83.91 07/22/15 Amazon.com LLC A/P Check 1,353.82 07/22/15 Apple Inc A/P Check 2,724.40 07/22/15 AT&T A/P Check 109.86 07/22/15 AT&T A/P Check 246.72 07/22/15 AT&T A/P Check 329.59 07/22/15 AT&T A/P Check 1,201.50 07/22/15 AT&T A/P Check 1,567.62 07/22/15 AT&T A/P Check 3,159.88 07/22/15 AT&T A/P Check 3,912.98 07/22/15 AT&T Mobility A/P Check 50.82 07/22/15 Barnes & Noble A/P Check 23.00 07/22/15 Bennche, LLC A/P Check 5,000.00 07/22/15 Carrier Sales and Distribution, LLC A/P Check 86.44 07/22/15 CBS Mechanical A/P Check 706,800.00 07/22/15 CBS Roofing Services A/P Check 5,906.25 07/22/15 City Of Coppell A/P Check 27,084.00 07/22/15 Climatec LLC A/P Check 84,431.68 07/22/15 Coca-Cola Of North Texas A/P Check 659.40 07/22/15 Coppell Chamber Of Commerce A/P Check 60.00 07/22/15 Costco A/P Check 510.19 07/22/15 Crisis Prevention Institute Inc A/P Check 150.00 07/22/15 Daktronics Inc A/P Check 2,545.00 07/22/15 Data Projections Inc A/P Check 607.61 07/22/15 Dell Marketing L.P., Inc. A/P Check 1,072.28 07/22/15 Echelon Sports Armor, LLC A/P Check 2,400.00 07/22/15 Educational Service Solutions A/P Check 3,870.00 07/22/15 Fugro Consultants Inc A/P Check 6,262.30 07/22/15 Fugro Consultants Inc A/P Check 6,353.05 07/22/15 G&K Services Co A/P Check 614.02 07/22/15 GHG Corporation A/P Check 675.00 07/22/15 Home Depot Credit Services A/P Check 3,049.17 07/22/15 Insight Public Sector A/P Check 593.76 07/22/15 Irving Bible Church A/P Check 500.00 07/22/15 JetStar Courier Express A/P Check 20.70 07/22/15 Jostens A/P Check 322.42 07/22/15 Jostens A/P Check 915.56 07/22/15 Hellas Construction, Inc. AP Direct Pmnt 421,793.36 07/24/15 Office Depot A/P Check 949.23 07/24/15 Ole's Tex-Mex A/P Check 427.75 Doc_Date Item_Name Item_Type Amount 07/29/15 Melissa Arnold A/P Check 627.45 07/29/15 Heather Aston A/P Check 1,337.20 07/29/15 Yvette Carson A/P Check 772.60 07/29/15 Mary Kemper A/P Check 1,098.45 07/29/15 Gordon "Chip" Lowery A/P Check 438.12 07/29/15 Joe McBride A/P Check 411.00 07/29/15 Megan Montgomery A/P Check 136.00 07/29/15 Jean Mosley A/P Check 599.52 07/29/15 SMU AP Institute A/P Check 1,000.00 07/29/15 Agile Sports Technologies A/P Check 3,199.00 07/29/15 Apple Inc A/P Check 569.00 07/29/15 ASCD A/P Check 16.49 07/29/15 AT&T A/P Check 733.81 07/29/15 AT&T A/P Check 3,212.49 07/29/15 Atmos Energy A/P Check 1,303.20 07/29/15 Barnes & Noble A/P Check 8.96 07/29/15 Bohlman's Pest Services, Inc. A/P Check 330.00 07/29/15 Bottle Rocket Corporation A/P Check 4,380.34 07/29/15 CDW Government, Inc. A/P Check 774.25 07/29/15 City Of Irving A/P Check 4,079.58 07/29/15 Coca-Cola Of North Texas A/P Check 220.50 07/29/15 Dell Marketing L.P., Inc. A/P Check 485.47 07/29/15 Delta Education, Inc. A/P Check 3,727.82 07/29/15 Dream Ranch Office Supplies A/P Check 45.00 07/29/15 Educational Service Solutions A/P Check 800.00 07/29/15 Hebron Hawks Cross Country/Track Booster Club A/P Check 260.00 07/29/15 Houghton Mifflin Harcourt Publishing Company A/P Check 2,600.00 07/29/15 I Fratelli Pizza A/P Check 288.77 07/29/15 Jason's Deli A/P Check 81.94 07/29/15 Eric Debus A/P Check 90.00 07/29/15 lead4ward LLC A/P Check 438.00 07/29/15 Marcus Cross Country/Track Booster Club A/P Check 400.00 07/29/15 MSB A/P Check 219.25 07/29/15 Music and Arts Centers, Inc. A/P Check 2,564.75 07/29/15 Office Depot A/P Check 654.17 07/29/15 Phonics Foundational Builders LLC A/P Check 420.00 07/29/15 Pitney Bowes Inc A/P Check 200.00 07/29/15 Professional Turf Products, LP A/P Check 442.00 07/29/15 QEP Professional Books A/P Check 256.06 07/29/15 Rapid Assist Technology Inc A/P Check 209.98 07/29/15 Sam's Club Direct A/P Check 96.32 07/29/15 Sherwin-Williams A/P Check 2,434.39 07/29/15 Staples Advantage A/P Check 75.99 07/29/15 Star Local Media A/P Check 194.26 07/29/15 Sun Life Financial A/P Check 1,377.20 07/29/15 T and L Enterprise A/P Check 424.34 07/29/15 TASB A/P Check 61.68 07/29/15 Texas Dept of Public Safety A/P Check 33.00 07/29/15 Texas Woman's University A/P Check 200.00 07/29/15 Tru Green Chemlawn A/P Check 2,454.00 07/29/15 Verizon Southwest A/P Check 1,989.59 07/29/15 Lone Star Furnishings LLC AP Direct Pmnt 1,508,162.44 07/30/15 Coherence Design Ltd AP Direct Pmnt 1,512.00 08/03/15 CBS Mechanical AP Direct Pmnt 706,800.00 Doc_Date Item_Name Item_Type Amount 08/03/15 Wilson Office Interiors AP Direct Pmnt 228,078.32 08/05/15 Holly Anderson A/P Check 410.79 08/05/15 Suzanne Bence A/P Check 178.00 08/05/15 Jan Bourg A/P Check 421.39 08/05/15 Danae Boyd A/P Check 178.00 08/05/15 Rhonda Carr A/P Check 76.79 08/05/15 Cathy Douglas A/P Check 125.00 08/05/15 Johnna Durham A/P Check 49.15 08/05/15 Erin French A/P Check 66.81 08/05/15 Nancy Garvey A/P Check 302.00 08/05/15 Mark Granado A/P Check 178.00 08/05/15 Douglas Grice A/P Check 100.00 08/05/15 Group Dynamix LLC A/P Check 465.00 08/05/15 Group Dynamix LLC A/P Check 700.00 08/05/15 Barry Jones A/P Check 405.00 08/05/15 Scott Mason A/P Check 439.13 08/05/15 Pam Mitchell A/P Check 1,589.15 08/05/15 N2 Learning A/P Check 5,500.00 08/05/15 Laurie ONeill A/P Check 334.50 08/05/15 Regina Owens A/P Check 382.00 08/05/15 Montie Parker A/P Check 351.00 08/05/15 Andra Penny A/P Check 108.00 08/05/15 Petty Cash/Jean Mosley A/P Check 1,770.00 08/05/15 Karl Pointer A/P Check 998.00 08/05/15 Aviel Porzio A/P Check 178.00 08/05/15 Brandon M. Slovak A/P Check 100.00 08/05/15 Carie Spannagel A/P Check 178.00 08/05/15 Dr. Mike Waldrip A/P Check 166.26 08/05/15 Kim Wootton A/P Check 178.00 08/05/15 Alexander Open Systems Inc A/P Check 12,812.50 08/05/15 Apple Inc A/P Check 4,275.00 08/05/15 B&B Athletic Supply, Ltd. A/P Check 3,646.44 08/05/15 B&H Photo Video A/P Check 19,990.00 08/05/15 Barnes & Noble A/P Check 307.20 08/05/15 Barsco A/P Check 65.25 08/05/15 Blick Art Materials A/P Check 2,853.28 08/05/15 Bohlman's Pest Services, Inc. A/P Check 1,067.00 08/05/15 BSN Sports Inc A/P Check 3,980.60 08/05/15 Carolina Biological Supply Company A/P Check 182.20 08/05/15 Cheers Etc, Inc. A/P Check 1,646.48 08/05/15 City of Dallas A/P Check 1,879.10 08/05/15 Coca-Cola Of North Texas A/P Check 127.88 08/05/15 Costco A/P Check 171.73 08/05/15 Crave Popcorn Co A/P Check 76.60 08/05/15 Dallas Door & Supply Co. A/P Check 338.60 08/05/15 The Dallas Morning News A/P Check 264.86 08/05/15 Dell Marketing L.P., Inc. A/P Check 1,223.83 08/05/15 Foodtopia Inc A/P Check 844.35 08/05/15 Gail's Flag & Golf Course Accessories, Inc A/P Check 1,092.00 08/05/15 GHG Corporation A/P Check 675.00 08/05/15 Graybar Electric Co., Inc. A/P Check 82.50 08/05/15 Heinemann A/P Check 438.90 08/05/15 Houghton Mifflin Harcourt Publishing Company A/P Check 80,154.90 08/05/15 I Fratelli Pizza A/P Check 86.35 Doc_Date Item_Name Item_Type Amount 08/05/15 Jabo's Ace Hardware A/P Check 171.98 08/05/15 Kimbrough Fire Extinguisher Co, Inc A/P Check 1,421.00 08/05/15 School Specialty Inc A/P Check 2.80 08/05/15 Devin Lemons A/P Check 350.67 08/05/15 Lennox Industries, Inc A/P Check 315.00 08/05/15 LittleBits Electronics Inc A/P Check 1,358.30 08/05/15 Macklin's Catering Company A/P Check 129.90 08/05/15 McAlister's Deli A/P Check 82.77 08/05/15 Monoprice Inc A/P Check 48.01 08/05/15 MacMillan Holdings A/P Check 42,606.41 08/05/15 Music and Arts Centers, Inc. A/P Check 1,567.50 08/05/15 O'Reilly Auto Parts A/P Check 388.00 08/05/15 Pearson A/P Check 160,147.68 08/05/15 Phonics Foundational Builders LLC A/P Check 2,400.00 08/05/15 Pitney Bowes Inc A/P Check 2,616.95 08/05/15 Precision Business Machines, Inc A/P Check 1,968.80 08/05/15 Presidio Networked Solutions Group LLC A/P Check 18,840.00 08/05/15 RBC Music Company Incorporated A/P Check 74.45 08/05/15 Red Roof Printing Services A/P Check 742.50 08/05/15 Reece Supply Company A/P Check 229.20 08/05/15 Restorx of Texas LLC A/P Check 395.00 08/05/15 Riddell Sports A/P Check 4,659.00 08/05/15 Rogers Athletic Company A/P Check 4,430.75 08/05/15 Safeway, Inc A/P Check 151.19 08/05/15 Sam's Club Direct A/P Check 171.38 08/05/15 Schoology Inc A/P Check 47,924.37 08/05/15 Security Fire Systems, Inc A/P Check 410.00 08/05/15 Sew Much Fun A/P Check 605.12 08/05/15 Sherwin-Williams A/P Check 1,771.51 08/05/15 Southwest Networks Inc A/P Check 68,138.00 08/05/15 Superior Fiber & Data Services, Inc A/P Check 525.00 08/05/15 The Visionaries of Texas Ltd A/P Check 806.25 08/05/15 Thyssenkrupp Elevator Corporation A/P Check 2,862.45 08/05/15 Varidesk A/P Check 350.00 08/05/15 Walsh Gallegos Trevino Russo & Kyle P.C. A/P Check 760.00 08/05/15 Western Paper Company Inc A/P Check 542.00 08/05/15 Winston Water Cooler, Ltd. A/P Check 802.62 08/05/15 Virco Inc. AP Direct Pmnt 5,999.99 08/06/15 BKM Total Office of Texas LLC AP Direct Pmnt 550,079.52 08/06/15 Intelligent Interiors Inc AP Direct Pmnt 318,838.07 08/12/15 Terri Bennett A/P Check 52.64 08/12/15 Joshua Brown A/P Check 255.41 08/12/15 Casey Carruth A/P Check 119.00 08/12/15 Jessica Caviness A/P Check 422.60 08/12/15 Eric DeLoSantos A/P Check 108.00 08/12/15 Mike Dewitt A/P Check 133.80 08/12/15 Steven Fex A/P Check 53.00 08/12/15 Erin French A/P Check 318.63 08/12/15 Irving Bible Church A/P Check 2,605.00 08/12/15 Blake Johnson A/P Check 89.00 08/12/15 Jay Jones A/P Check 350.67 08/12/15 Blaine McBride A/P Check 395.47 08/12/15 Kirk McBride A/P Check 436.87 08/12/15 Josh McKiddy A/P Check 395.47 Doc_Date Item_Name Item_Type Amount 08/12/15 Kim Pearce A/P Check 432.06 08/12/15 Braxton Sherrill A/P Check 465.47 08/12/15 Matt Smith A/P Check 395.47 08/12/15 Texas Balloon Arches A/P Check 350.00 08/12/15 Deatrich Wise A/P Check 308.67 08/12/15 Amanda Cooper A/P Check 278.50 08/12/15 Chris Gollner A/P Check 260.98 08/12/15 Leah Gottlich A/P Check 357.14 08/12/15 Laura Melson A/P Check 237.43 08/12/15 Devrry Mitchell A/P Check 263.25 08/12/15 Debbie Nickell A/P Check 236.19 08/12/15 Shawn Reck A/P Check 294.16 08/12/15 Brianna Robben A/P Check 254.69 08/12/15 Jon W. Shivers A/P Check 206.32 08/12/15 Laura Springer A/P Check 281.26 08/12/15 American Express A/P Check 2,221.00 08/12/15 Apple Inc A/P Check 6,737.50 08/12/15 ARTA Travel A/P Check 340.00 08/12/15 Athletic Supply, Inc. A/P Check 7,324.00 08/12/15 Atmos Energy A/P Check 210.56 08/12/15 Barnes & Noble A/P Check 57.12 08/12/15 Barsco A/P Check 213.52 08/12/15 BKM Total Office of Texas LLC A/P Check 85,326.37 08/12/15 Brown & Bigelow Inc A/P Check 329.98 08/12/15 BWI-Dallas/Fort Worth Incorporated A/P Check 569.60 08/12/15 Carrier Sales and Distribution, LLC A/P Check 591.73 08/12/15 CBS Mechanical A/P Check 122,807.45 08/12/15 CBS Roofing Services A/P Check 71,250.00 08/12/15 Chick-Fil-A Grapevine A/P Check 130.00 08/12/15 Coca-Cola Of North Texas A/P Check 311.36 08/12/15 Crossroads Audio Inc A/P Check 997.00 08/12/15 Dallas County Schools A/P Check 1,052.01 08/12/15 Dallas Door & Supply Co. A/P Check 169.30 08/12/15 Dell Marketing L.P., Inc. A/P Check 2,599.60 08/12/15 Foodtopia Inc A/P Check 180.29 08/12/15 Fairway Supply Inc A/P Check 452.20 08/12/15 Follett School Solutions Inc A/P Check 213.98 08/12/15 G&K Services Co A/P Check 688.07 08/12/15 GCS Service, Inc. A/P Check 298.49 08/12/15 Grainger A/P Check 310.75 08/12/15 Graybar Electric Co., Inc. A/P Check 3,456.44 08/12/15 Handwriting Without Tears A/P Check 1,564.00 08/12/15 Home Depot Credit Services A/P Check 960.45 08/12/15 I Fratelli Pizza A/P Check 1,030.48 08/12/15 Ikea A/P Check 1,798.94 08/12/15 JD Palatine LLC A/P Check 76.60 08/12/15 Johnson Plastics A/P Check 1,009.00 08/12/15 Debbie Gauntt A/P Check 357.08 08/12/15 Don Kemp A/P Check 480.30 08/12/15 L & C Vending & Coffee Service A/P Check 104.00 08/12/15 Lids Team Sports / Hat world inc A/P Check 6,339.25 08/12/15 Longhorn Inc A/P Check 165.66 08/12/15 Mathalicious LLC A/P Check 1,295.00 08/12/15 Mitchell Environments Inc A/P Check 164.00 Doc_Date Item_Name Item_Type Amount 08/12/15 MorphoTrust USA A/P Check 45.70 08/12/15 Ronald W. Moss A/P Check 500.00 08/12/15 MP2 Energy Texas LLC A/P Check 126,099.85 08/12/15 MSB A/P Check 23.70 08/12/15 Music and Arts Centers, Inc. A/P Check 28,270.00 08/12/15 Office Depot A/P Check 1,326.33 08/12/15 One Source Commercial Flooring Inc. A/P Check 23,717.42 08/12/15 O'Reilly Auto Parts A/P Check 198.23 08/12/15 Pearson A/P Check 18,347.28 08/12/15 Pearson A/P Check 38,043.23 08/12/15 QEP Professional Books A/P Check 844.76 08/12/15 Sam's Club Direct A/P Check 384.42 08/12/15 Sherwin-Williams A/P Check 850.21 08/12/15 Star Local Media A/P Check 681.64 08/12/15 TASA A/P Check 454.91 08/12/15 Teachers Tools Inc A/P Check 116.18 08/12/15 Sharron Thurlkill A/P Check 368.91 08/12/15 Tractor Supply Company A/P Check 39.98 08/12/15 Penny Tramel A/P Check 210.97 08/12/15 Tru Green Chemlawn A/P Check 7,522.00 08/12/15 University of Texas @ Austin A/P Check 5,285.00 08/12/15 Virco Inc. A/P Check 5,999.99 08/13/15 Bohlman's Pest Services, Inc. A/P Check 6,250.00 08/13/15 Marilyn Denison Ed.D. A/P Check 319.50 08/13/15 Esparza's Restaurant A/P Check 613.40 08/13/15 Debbie Gauntt A/P Check 152.43 08/13/15 Denise Hernandez A/P Check 174.07 08/13/15 I Fratelli Pizza A/P Check 1,030.48 08/13/15 Ron-Marie Johnson A/P Check 192.54 08/13/15 Shell A/P Check 19.50 08/13/15 Balfour Beatty Construction LLC AP Direct Pmnt 3,292,119.00 08/13/15 CBS Roofing Services AP Direct Pmnt 359,100.00 08/13/15 Lone Star Furnishings LLC AP Direct Pmnt 1,206,529.96 08/14/15 Derek Greenfield A/P Check 3,500.00 08/14/15 DFW Adventure Park Inc A/P Check 2,100.00 08/19/15 Barab Associates, Inc. A/P Check 2,600.00 08/19/15 Nathan Blackwell A/P Check 89.00 08/19/15 William Calvert A/P Check 328.67 08/19/15 Yvette Carson A/P Check 179.13 08/19/15 City Of Coppell A/P Check 18,454.62 08/19/15 Costco A/P Check 126.45 08/19/15 Marnie Cranmer A/P Check 69.02 08/19/15 Colleen Fex A/P Check 2,500.00 08/19/15 Allie Hilbert A/P Check 728.47 08/19/15 Jeremy Lindquist A/P Check 1,051.25 08/19/15 Hannah McIntosh A/P Check 83.15 08/19/15 New Technology Network LLC A/P Check 4,050.00 08/19/15 Petty Cash/Jean Mosley A/P Check 215.98 08/19/15 Petty Cash/Judy Lyssy A/P Check 125.79 08/19/15 Mary Myles Radka A/P Check 845.89 08/19/15 Brittany Reese A/P Check 834.35 08/19/15 Paul Sullivan A/P Check 325.67 08/19/15 Texas School Administrators Legal Digest A/P Check 330.00 08/19/15 Amy Yakubovsky A/P Check 108.00 Doc_Date Item_Name Item_Type Amount 08/19/15 Abernathy, Roeder, Boyd & Hullett, P.C. A/P Check 310.00 08/19/15 Action Trophies & Awards A/P Check 91.00 08/19/15 Amazon.com LLC A/P Check 8,963.24 08/19/15 Apple Inc A/P Check 14,123.52 08/19/15 AT&T A/P Check 113.28 08/19/15 AT&T A/P Check 253.81 08/19/15 AT&T A/P Check 339.84 08/19/15 AT&T A/P Check 1,238.92 08/19/15 AT&T A/P Check 3,180.38 08/19/15 AT&T A/P Check 4,033.28 08/19/15 AT&T Mobility A/P Check 8.83 08/19/15 Athletic Supply, Inc. A/P Check 7,500.00 08/19/15 B&H Photo Video A/P Check 401.09 08/19/15 Barnes & Noble A/P Check 1,014.08 08/19/15 Bison Coolers, LLC A/P Check 606.00 08/19/15 Blind Depot A/P Check 320.00 08/19/15 Bloom Embro, Inc. A/P Check 5,436.88 08/19/15 Bottle Rocket Corporation A/P Check 2,532.54 08/19/15 BSN Sports Inc A/P Check 8,063.00 08/19/15 Carey's Sporting Goods A/P Check 3,347.02 08/19/15 Carrier Sales and Distribution, LLC A/P Check 5,205.90 08/19/15 CDW Government, Inc. A/P Check 148.77 08/19/15 Child's Play Inc. A/P Check 30,080.00 08/19/15 Nicola De Lazzari A/P Check 40.69 08/19/15 Dell Marketing L.P., Inc. A/P Check 3,998.24 08/19/15 Dream Ranch Office Supplies A/P Check 945.00 08/19/15 Education Service Center Region 10 A/P Check 3,000.00 08/19/15 Educational Service Solutions A/P Check 41.60 08/19/15 FBM Gypsum Supply A/P Check 475.20 08/19/15 Fugro Consultants Inc A/P Check 1,646.98 08/19/15 Gail's Flag & Golf Course Accessories, Inc A/P Check 570.00 08/19/15 Grainger A/P Check 145.12 08/19/15 Jason's Deli A/P Check 1,274.48 08/19/15 Jerry's Scoreboard Sporting Goods A/P Check 499.75 08/19/15 John R. Ames, CTA A/P Check 129.00 08/19/15 VM Grind A/P Check 357.00 08/19/15 Ken Johnson A/P Check 85.00 08/19/15 L & C Vending & Coffee Service A/P Check 85.00 08/19/15 Lennox Industries, Inc A/P Check 430.65 08/19/15 Libra-Tech Corporation A/P Check 6,617.23 08/19/15 Lone Star Communications Inc A/P Check 9,755.62 08/19/15 Longhorn Inc A/P Check 208.35 08/19/15 M Signs, Inc A/P Check 871.00 08/19/15 Master Audio Visuals, Inc A/P Check 1,986.00 08/19/15 MathRack Inc A/P Check 344.31 08/19/15 McGraw-Hill School Education Holdings LLC A/P Check 99,445.41 08/19/15 MP2 Energy Texas LLC A/P Check 104,593.76 08/19/15 MSB A/P Check 7.52 08/19/15 Florence Ngwu A/P Check 150.00 08/19/15 Norcostco, Inc A/P Check 595.94 08/19/15 Office Depot A/P Check 4,093.27 08/19/15 Pasco Brokerage, Inc. A/P Check 865.00 08/19/15 PASCO Scientific A/P Check 393.24 08/19/15 PDQ Fence Co Inc A/P Check 3,235.00 Doc_Date Item_Name Item_Type Amount 08/19/15 Petty Cash/Chantel Kastrounis A/P Check 200.00 08/19/15 Petty Cash/Cheryl Norman A/P Check 200.00 08/19/15 Petty Cash/Louis Macias A/P Check 208.84 08/19/15 ROOT Recognizing Our Opportunity to Teach A/P Check 5,000.00 08/19/15 Pitney Bowes Inc A/P Check 600.00 08/19/15 RBC Music Company Incorporated A/P Check 2,034.63 08/19/15 Karen Reavis A/P Check 21.97 08/19/15 Republic Services of Texas Ltd A/P Check 217.20 08/19/15 Richardson Saw and Lawnmower Inc A/P Check 73.43 08/19/15 Ricoh USA, Inc A/P Check 184.00 08/19/15 Ricoh USA, Inc A/P Check 18,208.00 08/19/15 Sam's Club Direct A/P Check 719.81 08/19/15 Scholastic Inc. A/P Check 44.95 08/19/15 School Specialty Inc A/P Check 404.76 08/19/15 Shell A/P Check 61.91 08/19/15 Solution Tree, Inc. A/P Check 6,500.00 08/19/15 Soto's Automotive, Inc. A/P Check 204.00 08/19/15 Stantec Architecture Inc A/P Check 23,065.80 08/19/15 Staples Advantage A/P Check 174.86 08/19/15 Superior Fiber & Data Services, Inc A/P Check 910.00 08/19/15 Swagit Productions LLC A/P Check 600.00 08/19/15 Texas Dept of Public Safety A/P Check 77.00 08/19/15 Texas Excavation Safety System Inc A/P Check 165.30 08/19/15 Texas Scenic Company Inc A/P Check 1,925.00 08/19/15 Time Warner Cable A/P Check 5,323.06 08/19/15 Uline, Inc. A/P Check 650.00 08/19/15 Verizon Southwest A/P Check 10.00 08/19/15 Verizon Southwest A/P Check 111.29 08/19/15 Walsh Gallegos Trevino Russo & Kyle P.C. A/P Check 3,361.23 08/20/15 AT&T A/P Check 1,620.28 08/20/15 Comptroller of Public Accounts A/P Check 15.89 08/20/15 Trish Henderson A/P Check 104.78 08/20/15 Wilson Office Interiors AP Direct Pmnt 243,992.39 08/24/15 Market Street A/P Check 411.47 08/26/15 Lindsay Ayers A/P Check 149.00 08/26/15 Kim Davis A/P Check 164.00 08/26/15 Debra Johnson A/P Check 144.00 08/26/15 Jeremy Lindquist A/P Check 519.68 08/26/15 Melissa McGuire A/P Check 51.99 08/26/15 Petty Cash/Marnie Cranmer A/P Check 193.70 08/26/15 Petty Cash/Mike Jasso A/P Check 243.67 08/26/15 Petty Cash/Trish Wallace A/P Check 67.35 08/26/15 Tamerah Ringo A/P Check 487.59 08/26/15 Ronda Skaggs A/P Check 93.53 08/26/15 Zenzero Bakery LLC A/P Check 171.89 08/26/15 Russell Craig A/P Check 98.00 08/26/15 Todd Hall A/P Check 120.74 08/26/15 Susan Dianne Hunter A/P Check 129.38 08/26/15 Michael E Judkins A/P Check 75.00 08/26/15 L & C Vending & Coffee Service A/P Check 213.00 08/26/15 Legends Athletic Supply A/P Check 716.34 08/26/15 Lennox Industries, Inc A/P Check 532.62 08/26/15 Lids Team Sports / Hat world inc A/P Check 2,925.00 08/26/15 Lone Star Communications Inc A/P Check 1,453.50 Doc_Date Item_Name Item_Type Amount 08/26/15 Lone Star Percussion A/P Check 7,426.51 08/26/15 Longhorn Inc A/P Check 19,323.64 08/26/15 M Signs, Inc A/P Check 2,068.26 08/26/15 Master Audio Visuals, Inc A/P Check 38,251.58 08/26/15 McAlister's Deli A/P Check 206.40 08/26/15 Medco Supply Company A/P Check 6,019.68 08/26/15 MorphoTrust USA A/P Check 639.80 08/26/15 Music and Arts Centers, Inc. A/P Check 5,583.85 08/26/15 National Trailer Repair Inc A/P Check 505.42 08/26/15 NTTA A/P Check 3.02 08/26/15 Cathy A. Oates A/P Check 95.00 08/26/15 Office Depot A/P Check 5,006.58 08/26/15 Overhead Door Company Of DFW A/P Check 281.25 08/26/15 PACCAR Leasing A/P Check 102.40 08/26/15 PDQ Fence Co Inc A/P Check 23,250.00 08/26/15 Petty Cash/Trish Wallace A/P Check 66.46 08/26/15 Pocket Nurse Enterprises, Inc. A/P Check 11,983.30 08/26/15 QEP Professional Books A/P Check 801.00 08/26/15 Quality Sound and Communications A/P Check 9,101.08 08/26/15 Really Good Stuff, Inc A/P Check 382.56 08/26/15 Republic Services of Texas Ltd A/P Check 6,517.25 08/26/15 Ricoh USA, Inc A/P Check 104.21 08/26/15 Riddell Sports A/P Check 22,192.50 08/26/15 Sam's Club Direct A/P Check 440.95 08/26/15 Blair Sereda A/P Check 75.00 08/26/15 Sherwin-Williams A/P Check 200.22 08/26/15 Brenda Kay Smith A/P Check 135.00 08/26/15 Southwest Networks Inc A/P Check 42,400.00 08/26/15 Staples Advantage A/P Check 758.95 08/26/15 Star Local Media A/P Check 291.38 08/26/15 State Board for Educator Certification - CRT A/P Check 57.00 08/26/15 Sun Life Financial A/P Check 1,377.20 08/26/15 Sunbelt Pools, Inc. A/P Check 19,470.00 08/26/15 SunGard Public Sector Pentamation, Inc. A/P Check 1,500.00 08/26/15 Superior Fiber & Data Services, Inc A/P Check 19,410.00 08/26/15 Suplay - Wrestlers World A/P Check 4,097.00 08/26/15 Sysco North Texas (A divison of Sysco USA I, Inc) A/P Check 1,346.43 08/26/15 TASB A/P Check 102.95 08/26/15 TASBO A/P Check 70.00 08/26/15 Taylor Glass & Remodeling, Inc. A/P Check 460.00 08/26/15 Teacher Created Materials, Inc. A/P Check 511.97 08/26/15 Team Spirit Socks A/P Check 2,800.00 08/26/15 Texas Woman's University A/P Check 100.00 08/26/15 The Visionaries of Texas Ltd A/P Check 356.25 08/26/15 Time Warner Cable A/P Check 5,300.00 08/26/15 Uline, Inc. A/P Check 22.12 08/26/15 University of Texas @ Austin A/P Check 698.67 08/26/15 Vernier Software & Technology LLC A/P Check 1,101.34 08/26/15 Eric Walker A/P Check 75.00 08/26/15 Western Paper Company Inc A/P Check 271.00 08/26/15 Brad Willingham A/P Check 75.00 08/26/15 Zenzero Bakery LLC A/P Check 69.00 08/26/15 ACT Inc A/P Check 45,314.50 08/26/15 Airgas USA, LLC A/P Check 86.87 Doc_Date Item_Name Item_Type Amount 08/26/15 Alexander Open Systems Inc A/P Check 612.50 08/26/15 Apple Inc A/P Check 1,176.96 08/26/15 AT&T A/P Check 759.84 08/26/15 AT&T A/P Check 3,165.58 08/26/15 Atmos Energy A/P Check 916.43 08/26/15 B&H Photo Video A/P Check 4,014.24 08/26/15 Barefoot Athletics A/P Check 3,640.00 08/26/15 Barnes & Noble A/P Check 66.09 08/26/15 Barsco A/P Check 547.67 08/26/15 Tina Benz A/P Check 115.98 08/26/15 BKM Total Office of Texas LLC A/P Check 166,163.17 08/26/15 Bohlman's Pest Services, Inc. A/P Check 1,067.00 08/26/15 Bottle Rocket Corporation A/P Check 11,847.00 08/26/15 Brokers Grass DFW Inc A/P Check 139.44 08/26/15 BSN Sports Inc A/P Check 6,473.74 08/26/15 Building Specialties A/P Check 869.70 08/26/15 BWI-Dallas/Fort Worth Incorporated A/P Check 1,139.20 08/26/15 Carrier Sales and Distribution, LLC A/P Check 266.53 08/26/15 Choice Concrete, Inc. A/P Check 6,811.70 08/26/15 City of Dallas A/P Check 2,244.48 08/26/15 City Of Irving A/P Check 4,658.87 08/26/15 Climatec LLC A/P Check 11,725.32 08/26/15 Costco A/P Check 365.75 08/26/15 Crave Popcorn Co A/P Check 1,500.00 08/26/15 Cummins Southern Plains LLC A/P Check 621.92 08/26/15 Dallas County Schools A/P Check 400.00 08/26/15 Dallas Door & Supply Co. A/P Check 402.00 08/26/15 Dallas Volleyball Officials Chapter A/P Check 300.00 08/26/15 Foodtopia Inc A/P Check 144.90 08/26/15 Freeman Studios of Coppell A/P Check 725.00 08/26/15 Grapevine Colleyville ISD A/P Check 916.71 08/26/15 Graybar Electric Co., Inc. A/P Check 229.73 08/26/15 J Taylor Education LLC A/P Check 387.20 08/26/15 Jabo's Ace Hardware A/P Check 462.11 08/26/15 Jason's Deli A/P Check 785.60 08/26/15 Jerry's Scoreboard Sporting Goods A/P Check 991.90 08/26/15 Robert Kies A/P Check 305.10 08/27/15 CBS Roofing Services AP Direct Pmnt 242,219.60 08/27/15 Education Service Center Region 10 AP Direct Pmnt 3,000.00 08/28/15 Devon Kirk A/P Check 16.05 08/28/15 Lennox Industries, Inc A/P Check 1,979.36 08/28/15 Lifetouch National School Studios A/P Check 1,425.00 08/28/15 Liquid Environmental Solutions of Texas LLC A/P Check 4,861.12 08/28/15 Lone Star Communications Inc A/P Check 8,967.00 08/28/15 M Signs, Inc A/P Check 1,104.30 08/28/15 Master Audio Visuals, Inc A/P Check 3,538.00 08/28/15 Mitchell Environments Inc A/P Check 164.00 08/28/15 MacMillan Holdings A/P Check 48,070.46 08/28/15 Music and Arts Centers, Inc. A/P Check 4,626.47 08/28/15 National Food Group Inc A/P Check 6,098.60 08/28/15 Office Depot A/P Check 16,692.63 08/28/15 O'Reilly Auto Parts A/P Check 544.80 08/28/15 Pearson A/P Check 100.30 08/28/15 Pearson A/P Check 30,370.53 Doc_Date Item_Name Item_Type Amount 08/28/15 Pioneer Mfg Company A/P Check 10,813.77 08/28/15 Pitsco, Inc A/P Check 1,447.43 08/28/15 Pocket Nurse Enterprises, Inc. A/P Check 10,606.16 08/28/15 Presidio Networked Solutions Group LLC A/P Check 43,582.72 08/28/15 Professional Turf Products, LP A/P Check 58.84 08/28/15 Rosetta Stone Ltd. A/P Check 2,780.00 08/28/15 Kay Ryon A/P Check 68.97 08/28/15 Schlotzsky's A/P Check 258.18 08/28/15 Security Fire Systems, Inc A/P Check 6,800.00 08/28/15 Sherwin-Williams A/P Check 225.29 08/28/15 TCEA A/P Check 20.00 08/28/15 The Tennis Shop Inc. A/P Check 549.00 08/28/15 Texas Scottish Rite Hospital A/P Check 825.00 08/28/15 Rick Vanderpol A/P Check 76.15 08/28/15 Verizon Southwest A/P Check 1,887.87 08/28/15 Kathy Vint A/P Check 50.44 08/28/15 Winston Water Cooler, Ltd. A/P Check 108.98 08/28/15 Ace Mart Restaurant Supply Co A/P Check 904.11 08/28/15 Amazon.com LLC A/P Check 1,334.94 08/28/15 Apple Inc A/P Check 646.00 08/28/15 Barsco A/P Check 75.28 08/28/15 Donna Benes A/P Check 40.55 08/28/15 Big Tex Trailer Manufacturing A/P Check 6,560.00 08/28/15 Blue Bell Creameries, Inc. A/P Check 1,128.96 08/28/15 BSN Sports Inc A/P Check 8,695.82 08/28/15 Building Specialties A/P Check 291.84 08/28/15 Carrier Sales and Distribution, LLC A/P Check 169.71 08/28/15 Casio America Inc A/P Check 914.83 08/28/15 CDW Government, Inc. A/P Check 2,215.20 08/28/15 Climatec LLC A/P Check 75.00 08/28/15 DAC-2 Medical Services LLC A/P Check 525.00 08/28/15 Dallas County Schools A/P Check 378.67 08/28/15 Dallas Services A/P Check 500.00 08/28/15 Dan Dipert Coaches A/P Check 4,750.00 08/28/15 Dell Marketing L.P., Inc. A/P Check 3,276.35 08/28/15 EAN Holdings LLC A/P Check 218.19 08/28/15 Educational Service Solutions A/P Check 191.60 08/28/15 eSchool Solutions Inc A/P Check 1,750.00 08/28/15 eSix Sportswear A/P Check 1,340.55 08/28/15 ETA hand2mind A/P Check 519.81 08/28/15 Finish Line Prints A/P Check 1,059.75 08/28/15 Follett School Solutions Inc A/P Check 2,354.29 08/28/15 Fort Worth Museum of Science and History A/P Check 1,800.00 08/28/15 G&K Services Co A/P Check 436.40 08/28/15 Game Court Services, Inc. A/P Check 1,976.00 08/28/15 GCS Service, Inc. A/P Check 373.80 08/28/15 HD Supply Facilities Maintenance A/P Check 884.00 08/28/15 Hobart Service A/P Check 723.42 08/28/15 Ikea A/P Check 467.00 08/28/15 Mary Kemper A/P Check 58.68 08/28/15 Kroger Texas LP A/P Check 122.51 08/28/15 Tarja Kuvaja A/P Check 152.15 08/28/15 Pasco Brokerage, Inc. AP Direct Pmnt 328,657.35 08/31/15 John Deere & Company A/P Check 9,947.80 Doc_Date Item_Name Item_Type Amount 08/31/15 Amazon.com LLC A/P Check 1,376.54 08/31/15 Athletic Supply, Inc. A/P Check 4,725.00 08/31/15 Barnes & Noble A/P Check 3,100.02 08/31/15 BKM Total Office of Texas LLC A/P Check 6,075.00 08/31/15 BSN Sports Inc A/P Check 3,037.24 08/31/15 Building Specialties A/P Check 869.76 08/31/15 Carey's Sporting Goods A/P Check 1,549.40 08/31/15 Casio America Inc A/P Check 914.83 08/31/15 D & J Sports A/P Check 1,210.00 08/31/15 The Dallas Morning News A/P Check 151.81 08/31/15 Dream Ranch Office Supplies A/P Check 30.00 08/31/15 eSix Sportswear A/P Check 1,340.55 08/31/15 Follett School Solutions Inc A/P Check 2,354.29 08/31/15 GCS Service, Inc. A/P Check 690.33 08/31/15 Global Equipment Company Inc A/P Check 2,283.31 08/31/15 Grainger A/P Check 33.30 08/31/15 Deana Harrell A/P Check 900.66 08/31/15 Herr Business Forms Inc A/P Check 711.14 08/31/15 Home Depot Credit Services A/P Check 664.20 08/31/15 Jerry's Scoreboard Sporting Goods A/P Check 1,060.00 08/31/15 Vicky Cason A/P Check 35.95 08/31/15 M-F Athletic A/P Check 2,484.00 08/31/15 National Instruments Inc A/P Check 5,610.04 08/31/15 Office Depot A/P Check 742.66 08/31/15 Overhead Door Company Of DFW A/P Check 802.15 08/31/15 Pasco Brokerage, Inc. A/P Check 328,657.35 08/31/15 Pearson A/P Check 1,972.74 08/31/15 Pocket Nurse Enterprises, Inc. A/P Check 3,734.89 08/31/15 Sam's Club Direct A/P Check 422.84 08/31/15 Security Fire Systems, Inc A/P Check 618.00 08/31/15 Stantec Architecture Inc A/P Check 57,023.55 08/31/15 Star Local Media A/P Check 799.00 08/31/15 The Visionaries of Texas Ltd A/P Check 525.00 08/31/15 Gail Thomas A/P Check 71.50 08/31/15 URS Medical Inc A/P Check 390.00 08/31/15 US Games A/P Check 1,497.00 08/31/15 Vicky Cason A/P Check 37.13 08/31/15 Hellas Construction, Inc. A/P Check 94,601.71 08/31/15 Gregory F Jacob A/P Check 138.00 Total Check Register Fiscal Year 2015 53,470,585.38

Payroll Disbursements Fiscal Year 2015 66,494,415.73 Debt Service Payments Fiscal Year 2015 24,008,102.94 Recapture Payments to State of Texas Fiscal Year 2015 20,827,714.00