Coppell ISD Fiscal Year 2013‐2014 Check & Disbursement Information Doc_Date Item_Name Item_Type Amount 9/3/2013 Jason's Deli Check 67.24 9/5/2013 Institute for Natural Resources Check 81.00 9/5/2013 Lennox Industries, Inc Check 549.11 9/5/2013 National Science Teachers Association Check 346.81 9/5/2013 Pitney Bowes Inc Check 347.28 9/5/2013 Pitney Bowes Inc Check 2,171.80 9/5/2013 Responsive Learning LP Check 3,500.00 9/5/2013 TASA Check 590.00 9/5/2013 TASSP Check 390.00 9/5/2013 TEPSA Check 367.00 9/5/2013 Texas Association of School Administrators Check 295.00 9/5/2013 TMEA Check 100.00 9/5/2013 Waste Management Inc Check 282.47 9/6/2013 Allyson Shoemake Check 70.00 9/6/2013 Barron's Educational Series, Inc. Check 1,195.08 9/6/2013 Barron's Educational Series, Inc. Check 5,452.96 9/6/2013 Career Uniforms Check 2,250.00 9/6/2013 CustomInk Check 751.80 9/6/2013 Decademy Check 800.00 9/6/2013 Glenda Ferguson Check 77.06 9/6/2013 i Fratelli Check 139.93 9/6/2013 Irma Kennedy Check 37.12 9/6/2013 Irma Kennedy Check 127.12 9/6/2013 Irma Kennedy Check 138.05 9/6/2013 Jon‐Eric Ziaer Check 217.93 9/6/2013 Jon‐Eric Ziaer Check 1,169.83 9/6/2013 JSTOR Check 2,000.00 9/6/2013 Mike Yakubovsky Check 155.77 9/6/2013 National Forensic League Check 249.00 9/6/2013 Pass Assured, LLC Check 1,500.00 9/6/2013 Rogan's Shoes Check 79.99 9/6/2013 Tim Dixon Check 196.74 9/6/2013 Cheri Johnson Check 42.40 9/6/2013 Christine Rochman Check 72.30 9/6/2013 Wrangler Athletic Club Check 560.00 9/6/2013 Aramark Check 170.48 9/6/2013 Gandy Ink Check 1,660.66 9/9/2013 CISD Check 1,350.00 9/9/2013 David Cote Check 300.00 9/9/2013 Sam's Club Check 854.54 9/10/2013 Perot Museum of Nature and Science Check 500.00 9/11/2013 Aramark Refreshment Services Check 186.00 9/11/2013 ASCD Check 219.00 9/11/2013 AT&T Mobility Check 141.84 9/11/2013 Austin Turf & Tractor Check 124.42 9/11/2013 Blue Bell Creameries, Inc. Check 4,434.74 9/11/2013 Brask Enterprises, Inc. Check 350.00 9/11/2013 Capco Communications Check 25,000.00 9/11/2013 Center for Learning & Development Check 660.00 9/11/2013 Coppell Chamber Of Commerce Check 50.00 9/11/2013 Dallas County Schools Check 141,830.70 9/11/2013 Eaton Corporation Check 5,170.00 9/11/2013 Education Service Center Region 10 Check 114.00 9/11/2013 Educational Purchasing Cooperative of North Texas Check 100.00 9/11/2013 Educational Service Solutions Check 1,014.00 9/11/2013 eSchool Solutions Inc Check 11,105.00 9/11/2013 Follett Software Co Check 38,805.75 9/11/2013 Gaggle.Net, Inc. Check 1,901.25 9/11/2013 Graybar Electric Co., Inc. Check 302.80 9/11/2013 Heard It Through The Grapevine Audiology PC Check 4,508.79 9/11/2013 Heartland Payment Systems Inc Check 10,692.30 9/11/2013 I Fratelli Pizza ‐ Coppell Check 99.03 9/11/2013 Ikea Check 3,048.64 9/11/2013 Jet Star Courier Inc Check 13.80 9/11/2013 Kendall Hunt Publishing Check 4,435.35 9/11/2013 Allen Eagle Hit Squad Check 250.00 9/11/2013 Birdville HS Track Check 225.00 9/11/2013 City Of Coppell Check 37,605.10 9/11/2013 CREST Check 90.00 9/11/2013 Frisco ISD Check 600.00 9/11/2013 Greenhill School Check 200.00 9/11/2013 Jesuit Athletics ‐ XC Classic Check 300.00 9/11/2013 Pitney Bowes Inc Check 431.44 9/11/2013 Project Graduation Check 600.00 9/11/2013 Rawls Golf Course Check 560.00 9/11/2013 Shadow Hills Golf Course Check 560.00 9/11/2013 TISCA Inc Check 110.00 9/11/2013 Edward C Klecka Check 90.00 9/11/2013 Legal Digest Check 140.00 9/11/2013 Lewisville ISD Check 6,000.00 9/11/2013 LRP Publications, Inc. Check 239.50 9/11/2013 M Signs, Inc Check 450.00 9/11/2013 MacArthur Gauge Check 50.00 9/11/2013 Marcus Cross Country/Track Booster Club Check 400.00 9/11/2013 Maxi Aids Check 61.80 9/11/2013 McGraw‐Hill Companies Check 3,516.85 9/11/2013 Mouser Electronics Check 61.94 9/11/2013 National Science Education Leadership Association Check 60.00 9/11/2013 National Trailer Repair Inc Check 1,332.25 9/11/2013 Netchemia, LLC Check 8,908.00 9/11/2013 NSHS Golf Check 350.00 9/11/2013 Presidio Networked Solutions Inc Check 156,157.01 9/11/2013 Ryan High School Check 420.00 9/11/2013 Ryder Transportation Services Check 403.56 9/11/2013 Safeway, Inc Check 169.49 9/11/2013 SchoolDude.com Inc Check 19,632.16 9/11/2013 Soundzabound Music Library LLC Check 519.75 9/11/2013 State Board for Educator Certification ‐ CRT Check 57.00 9/11/2013 SunGard Public Sector Pentamation, Inc. Check 5,210.37 9/11/2013 SunGard Public Sector Pentamation, Inc. Check 32,435.88 9/11/2013 TASA Check 343.00 9/11/2013 TASA Check 429.00 9/11/2013 TASB Check 650.00 9/11/2013 TASB Check 800.00 9/11/2013 TASBO Check 130.00 9/11/2013 Taylor Glass & Remodeling, Inc. Check 490.00 9/11/2013 Teachers Tools Inc Check 51.85 9/11/2013 Texas Education News Check 215.00 9/11/2013 Texas High School Coaches Education Foundation Check 40.00 9/11/2013 Texas School Coalition Check 8,500.00 9/11/2013 Tru Green Chemlawn Check 2,538.00 9/11/2013 TSPRA Check 350.00 9/11/2013 Tyler Technologies, Inc. Check 22,244.00 9/11/2013 Uline, Inc. Check 53.00 9/11/2013 University Interscholastic League Check 1,425.00 9/11/2013 Verizon Southwest Check 10.00 9/11/2013 Verizon Southwest Check 64.11 9/11/2013 Walnut Creek Farm Texas Check 420.00 9/11/2013 Western Paper Company Inc Check 1,367.50 9/12/2013 SHW Group, LLP Check 131,638.44 9/13/2013 Bass Pro Check 300.00 9/13/2013 Coppell ISD Check 336.00 9/13/2013 Jon‐Eric Ziaer Check 98.31 9/13/2013 Jon‐Eric Ziaer Check 144.86 9/13/2013 Tim Dixon Check 38.27 9/13/2013 C & M Specialities Check 1,125.00 9/13/2013 Harcourt Outlines, Inc Check 101.11 9/13/2013 Aramark Check 112.35 9/13/2013 Asel Art Supply Check 8,065.91 9/13/2013 Sam's Club Check 161.18 9/16/2013 CISD Check 498.00 9/17/2013 CISD Check 407.99 9/17/2013 Gandy Ink Check 1,280.09 9/17/2013 Director's Choice Tour & Travel Check 900.00 9/17/2013 Shari Zoda Check 33.48 9/17/2013 Sandy Lake Amusement Park Check 150.00 9/17/2013 Peak Music Festivals Check 450.00 9/17/2013 Scholastic Book Clubs Check 1,274.00 9/18/2013 Ace Mart Restaurant Supply Co Check 126.20 9/18/2013 All Doors and Gates Check 110.00 9/18/2013 All Star Embroidery and Design Check 74.32 9/18/2013 Christopher Anderson Check 175.00 9/18/2013 ASCD Check 89.00 9/18/2013 ASCD Check 194.00 9/18/2013 AT&T Check 45.25 9/18/2013 AT&T Check 225.06 9/18/2013 AT&T Check 497.75 9/18/2013 AT&T Check 1,716.49 9/18/2013 AT&T Long Distance Check 2,330.82 9/18/2013 Barnes & Noble Check 132.80 9/18/2013 Barsco Check 86.90 9/18/2013 Bocal Majority Bassoon Camp LLC Check 155.00 9/18/2013 Bohlman's Pest Services, Inc. Check 390.00 9/18/2013 CD Hartnett Company Check 5,713.97 9/18/2013 CDW Government, Inc. Check 1,171.00 9/18/2013 Chick‐Fil‐A Check 2,310.00 9/18/2013 Cici's Pizza Check 3,657.50 9/18/2013 Citrix Systems, Inc. Check 11,520.00 9/18/2013 Commercial Equipment Company Check 57.37 9/18/2013 Coppell Chamber Of Commerce Check 1,025.00 9/18/2013 Coppell Piano Shop Check 4,141.50 9/18/2013 Crisis Prevention Institute Inc Check 39.94 9/18/2013 CTAT Check 175.00 9/18/2013 CTENT Check 15.00 9/18/2013 Curriculum Center for Family and Consumer Sciences Check 500.00 9/18/2013 Dallas Central Appraisal District Check 105,493.00 9/18/2013 Demco, Inc. Check 20.85 9/18/2013 Discount Helium of Dallas Check 140.00 9/18/2013 Dream Ranch Office Supplies Check 508.00 9/18/2013 Melanie Danielle Dunn Check 2.80 9/18/2013 Educational Service Solutions Check 992.00 9/18/2013 Fairway Supply Inc Check 185.14 9/18/2013 Gale Group Check 1,240.31 9/18/2013 GCS Service, Inc.