Coppell ISD Fiscal Year 2012‐2013 Check & Disbursement Information Doc_Date Item_Name Item_Type Amount 9/5/2012 Atmos Energy Check 52.58 9/5/2012 Project Graduation Check 500.00 9/5/2012 TACAC, Inc. Check 280.00 9/6/2012 Thom Hulme Check 771.66 9/11/2012 National Council of Teachers Of Mathematics Check 556.00 9/12/2012 CDW Government, Inc. Check 2,463.60 9/12/2012 2012 Byron Nelson HS TFA Tourn Check 275.00 9/12/2012 Terri Bennett Check 108.50 9/12/2012 Central High School Check 125.00 9/12/2012 Flower Mound HS CC Booster Club Check 300.00 9/12/2012 Greenhill School Check 240.00 9/12/2012 Paschal High School Check 400.00 9/12/2012 Rawls Golf Course Check 300.00 9/12/2012 Shadow Hills Golf Course Check 300.00 9/12/2012 Julie Stralow Check 456.95 9/12/2012 Lisa Tabor Check 266.24 9/12/2012 Texas High School Athletic Dept Check 150.00 9/12/2012 Westin Hotel Check 485.82 9/12/2012 Aramark Refreshment Services Check 186.00 9/12/2012 ASCD Check 219.00 9/12/2012 Asel Art Supply, Inc. Check 180.40 9/12/2012 AT&T Mobility Check 142.30 9/12/2012 Barnes & Noble Check 153.78 9/12/2012 Bohlman's Pest Services, Inc. Check 390.00 9/12/2012 Brask Enterprises, Inc. Check 350.00 9/12/2012 Chill Out Austin Check 50.00 9/12/2012 Dallas Central Appraisal District Check 100,306.00 9/12/2012 Dell Marketing L.P., Inc. Check 164.88 9/12/2012 DFW International Church of Christ Check 500.00 9/12/2012 DFW Video Check 250.00 9/12/2012 Bobbie Downey Check 150.00 9/12/2012 Eaton Corporation Check 5,019.00 9/12/2012 eSchool Solutions Check 11,105.00 9/12/2012 Filter Systems Inc Check 403.80 9/12/2012 Ikea Check 411.82 9/12/2012 Jesuit Athletics ‐ XC Classic Check 160.00 9/12/2012 Liquid Environmental Solutions of Texas LLC Check 365.00 9/12/2012 Marcus Cross Country Booster Club Check 500.00 9/12/2012 Metrocrest Chamber Of Commerce Check 350.00 9/12/2012 Pitney Bowes Inc Check 394.78 9/12/2012 Pitney Bowes Inc Check 5,000.00 9/12/2012 Ricoh USA, Inc Check 9,885.40 9/12/2012 Saint Ann Catholic Parish Check 6,250.00 9/12/2012 SunGard Public Sector Pentamation, Inc. Check 5,009.97 9/12/2012 SunGard Public Sector Pentamation, Inc. Check 30,357.57 9/12/2012 TASB Check 650.00 9/12/2012 TASB Check 800.00 9/12/2012 TASBO Check 130.00 9/12/2012 TASBO Check 1,760.00 9/12/2012 TASSP Check 390.00 9/12/2012 TEPSA Check 364.00 9/12/2012 Texas Department Of Health Check 260.00 9/12/2012 Texas Education News Check 215.00 9/12/2012 Texas High School Coaches Assn. Check 40.00 9/12/2012 Texas School Coalition Check 8,500.00 9/12/2012 Tyler Technologies, Inc. Check 22,244.00 9/12/2012 University Interscholastic League Check 1,425.00 9/12/2012 Prachi Velankar Check 2,608.00 9/12/2012 Walsh,Anderson,Brown,Gallegos,Green & Trevino PC Check 4,101.50 9/12/2012 Waste Management Inc Check 156.33 9/12/2012 Jimmy L Byrum Check 107.21 9/12/2012 L & C Vending & Coffee Service Check 124.00 9/12/2012 Lennox Industries, Inc Check 191.43 9/12/2012 Lone Star Percussion Check 14,246.50 9/12/2012 MacArthur Gauge Check 45.00 9/12/2012 Music and Arts Centers, Inc. Check 40,786.20 9/12/2012 Carroll L Nelson III Check 107.21 9/12/2012 Noah's Park and Playgrounds, LLC Check 43,045.49 9/12/2012 Olmsted‐Kirk Paper Company Check 669.69 9/12/2012 PASCO Scientific Check 5,024.60 9/12/2012 Pods Enterprises Inc Check 134.00 9/12/2012 Precision Business Machines, Inc Check 1,145.00 9/12/2012 Psychological Assessment Resources, Inc. Check 176.00 9/12/2012 Red Roof Printing Services Check 295.00 9/12/2012 Reinelt Designs Check 5,408.00 9/12/2012 Brandon Rusher Check 107.21 9/12/2012 Sam's Club Direct Check 656.72 9/12/2012 School Specialty Inc Check 781.99 9/12/2012 Sport Supply Group Inc. Check 68.88 9/12/2012 Jacky G Stanley Check 107.21 9/12/2012 SunGard Public Sector Pentamation, Inc. Check 640.00 9/12/2012 Swagit Productions LLC Check 600.00 9/12/2012 Woodcraft Check 2,330.46 9/18/2012 I Luminate LLC AP Direct Pmnt 6,000.00 9/18/2012 Aramark Facility Services AP Direct Pmnt 731,408.60 9/19/2012 A to T Lamps Inc Check 55.60 9/19/2012 Airgas USA, LLC Check 68.26 9/19/2012 Allen Eagle Hit Squad Check 250.00 9/19/2012 Alphagraphics #376 Check 67.00 9/19/2012 Apple Computer, Incorporated Check 100.00 9/19/2012 Arlington High School Check 300.00 9/19/2012 ASCA Check 131.00 9/19/2012 ASCD Check 445.00 9/19/2012 AT&T Long Distance Check 1,718.84 9/19/2012 Austin Turf & Tractor Check 62.82 9/19/2012 Cecilia Ballard Check 150.00 9/19/2012 Barnes & Noble Check 649.64 9/19/2012 Birdville HS Track Check 200.00 9/19/2012 Bowie High School Boys Basketball Check 300.00 9/19/2012 CHHS Basketball Boosters Check 150.00 9/19/2012 Citrix Systems, Inc. Check 11,520.00 9/19/2012 College Board Check 495.00 9/19/2012 The Colony HS CC/Track Booster Club Check 300.00 9/19/2012 Commercial Equipment Company Check 7.19 9/19/2012 Council For Exceptional Children Check 127.00 9/19/2012 Crisis Prevention Institute Inc Check 339.90 9/19/2012 Dallas Door & Supply Co. Check 70.00 9/19/2012 Decatur High School Check 250.00 9/19/2012 Discount Tire Company Check 543.96 9/19/2012 Education Service Center Region 10 Check 2,508.00 9/19/2012 Educational Theatre Association Check 70.00 9/19/2012 ExxonMobil Check 37.75 9/19/2012 First Advantage Background Services Check 8,464.00 9/19/2012 Flower Mound Golf Booster Club Check 450.00 9/19/2012 Frisco ISD Check 400.00 9/19/2012 General Binding Corporation Check 1,895.00 9/19/2012 Kristi Goldman Check 150.00 9/19/2012 Grainger Check 73.73 9/19/2012 Graybar Electric Co., Inc. Check 786.46 9/19/2012 Great Expectations Foundation Inc. Check 87.39 9/19/2012 Hammond & Stephens Check 304.28 9/19/2012 Heartland Payment Systems Inc Check 10,619.41 9/19/2012 I Fratelli Pizza ‐ Coppell Check 295.61 9/19/2012 Ikea Check 970.00 9/19/2012 International Reading Association Check 39.00 9/19/2012 Interquest Detection Canines of North Texas Check 480.00 9/19/2012 ISI Commercial Refrigeration Check 118.52 9/19/2012 Jabo's Ace Hardware Check 282.91 9/19/2012 Jason's Deli Check 194.00 9/19/2012 JBS USA LLC Check 310.00 9/19/2012 Jefferson Medical Supply, Inc. Check 758.70 9/19/2012 Kings Delight, Ltd. Check 6,716.00 9/19/2012 City Of Coppell Check 32,704.44 9/19/2012 Empowering Writers LLC Check 448.00 9/19/2012 Barry Jones Check 44.74 9/19/2012 Pitney Bowes Inc Check 272.65 9/19/2012 Brittany Reese Check 30.00 9/19/2012 TASSP Check 585.00 9/19/2012 TASSP Check 1,560.00 9/19/2012 TEPSA Check 630.00 9/19/2012 Texas Hail & Dent Company Check 3,900.00 9/19/2012 Texas International Baccalaureate Schools Check 300.00 9/19/2012 Tonard Warmsley Check 90.00 9/19/2012 bkm Total Office of Texas LLC Check 52,506.69 9/19/2012 DeMoulin Brothers and Co. Check 1,200.75 9/19/2012 Ikea Check 159.98 9/19/2012 Brandon Abbott Check 500.00 9/19/2012 Reginald Andrews Check 186.32 9/19/2012 Richard M Barale Check 96.10 9/19/2012 Robert M Castle Jr Check 86.10 9/19/2012 John K Clark Check 53.70 9/19/2012 Craig Cockle Check 74.42 9/19/2012 Russell Collins Check 114.98 9/19/2012 Michael S Cooper Check 96.10 9/19/2012 Clayton Copeland Check 96.10 9/19/2012 Stanley Davis Check 96.10 9/19/2012 Jeremy Trenton Epps Check 81.65 9/19/2012 Toni Kaye Groselle Check 102.21 9/19/2012 Susan Hunter Check 114.98 9/19/2012 Sheryce N Jacobs Check 96.93 9/19/2012 Jennifer Kayer Check 96.93 9/19/2012 L & C Vending & Coffee Service Check 74.00 9/19/2012 Lake Dallas Golf Team Check 300.00 9/19/2012 Lamar High School Check 300.00 9/19/2012 Law Offices Of Robert E. Luna, P.C. Check 192.77 9/19/2012 Learning Forward Check 143.00 9/19/2012 Learning Forward Check 1,512.00 9/19/2012 Michael London Check 81.65 9/19/2012 Lone Star Percussion Check 1,655.30 9/19/2012 Lone Star Percussion Check 1,837.50 9/19/2012 Mathematical Olympiads for Elem & Middle Schools Check 99.00 9/19/2012 Terry Mayfield Check 186.32 9/19/2012 McKinney Boyd Golf Booster Club Check 150.00 9/19/2012 McKinney Boyd High School Check 300.00 9/19/2012 Metrocrest Chamber Of Commerce Check 120.00 9/19/2012 Shana Moran Check 1,008.00 9/19/2012 Michael P Morris Check 53.70 9/19/2012 Music and Arts Centers, Inc.