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.