ISD 2012 2013 Check Disbursement

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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 Coppell ISD Fiscal Year 20122013 Check & Disbursement Information

Transcript of ISD 2012 2013 Check Disbursement

Page 1: ISD 2012 2013 Check Disbursement

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

Coppell ISD

Fiscal Year 2012‐2013 

Check & Disbursement Information 

Page 2: ISD 2012 2013 Check Disbursement

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

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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

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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. Check 3,882.00

9/19/2012 Music and Arts Centers, Inc. Check 6,792.00

9/19/2012 Napa Auto Parts Check 353.01

9/19/2012 National Geographic Bee Check 100.00

9/19/2012 NCSM Member and Conference Services Check 85.00

9/19/2012 National Council of Teachers Of Mathematics Check 149.00

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9/19/2012 National Council of Teachers Of Mathematics Check 720.00

9/19/2012 Office Depot Check 3,134.54

9/19/2012 Office Depot Check 4,832.75

9/19/2012 Paccar Leasing Co Check 24.60

9/19/2012 Paccar Leasing Co Check 161.14

9/19/2012 Pearson Check 545.41

9/19/2012 Pearson Check 1,730.21

9/19/2012 Pender's Music Company Check 297.38

9/19/2012 Plano Senior High School Check 200.00

9/19/2012 Robert Reed Check 186.32

9/19/2012 Kevin Richardson Check 1,200.00

9/19/2012 Ricoh USA, Inc Check 285.44

9/19/2012 Rotary Corporation Check 34.04

9/19/2012 Ryan High School Golf Check 170.00

9/19/2012 Sam's Club Direct Check 65.76

9/19/2012 School Health Corporation Check 237.40

9/19/2012 School Specialty Inc Check 598.48

9/19/2012 SchoolDude.com Inc Check 2,308.76

9/19/2012 SchoolDude.com Inc Check 17,113.51

9/19/2012 Paige Schulz Check 150.00

9/19/2012 Blair Sereda Check 102.21

9/19/2012 SHW Group, LLP Check 4,728.50

9/19/2012 Richard A Skaggs Check 77.75

9/19/2012 Smith Farm & Garden, Inc. Check 47.76

9/19/2012 Greg Smith Check 186.32

9/19/2012 Jacky G Stanley Check 53.70

9/19/2012 Staples Advantage Check 1,588.49

9/19/2012 David A Stephan Check 186.32

9/19/2012 TAAE Check 300.00

9/19/2012 TASA Check 195.00

9/19/2012 TASBO Check 5,225.00

9/19/2012 TASP Conference Registration Check 585.00

9/19/2012 TASSP Check 195.00

9/19/2012 TASSP Check 195.00

9/19/2012 TASSP Check 195.00

9/19/2012 TASSP Check 250.00

9/19/2012 TASSP Check 450.00

9/19/2012 Taylor Glass & Remodeling, Inc. Check 325.00

9/19/2012 Taylor Glass & Remodeling, Inc. Check 325.00

9/19/2012 TCEA Check 420.00

9/19/2012 Teachers Tools Inc Check 58.88

9/19/2012 TEPSA Check 364.00

9/19/2012 TEPSA Check 728.00

9/19/2012 TEPSA Check 963.00

9/19/2012 Texas Association of Supervisors of Mathematics Check 125.00

9/19/2012 Texas Excavation Safety System Inc Check 82.65

9/19/2012 Texas International Baccalaureate Schools Check 300.00

Page 6: ISD 2012 2013 Check Disbursement

9/19/2012 TGS Photography Check 1,874.83

9/19/2012 Thyssenkrupp Elevator Corporation Check 8,981.72

9/19/2012 TMEA Check 100.00

9/19/2012 Trinity High School Golf Check 225.00

9/19/2012 Tyler Technologies, Inc. Check 50.00

9/19/2012 VIF International Ed / IB Check 2,900.00

9/19/2012 Adityaindra Vyas Check 1,104.00

9/19/2012 Tammie Washington Check 94.43

9/19/2012 Western Paper Company Inc Check 2,900.00

9/19/2012 Walter M. Wilkinson Check 96.10

9/19/2012 Sondra Zimmerman Check 86.10

9/21/2012 Blue Bell Creameries, Inc. Check 3,207.27

9/21/2012 CD Hartnett Company Check 9,511.04

9/21/2012 Chick‐Fil‐A Check 1,500.00

9/21/2012 Cici's Pizza Check 3,092.50

9/21/2012 The Earthgrains Company Check 749.61

9/21/2012 International Baccalaureate Organization Check 10,400.00

9/21/2012 Oak Farms Dairy Check 8,395.80

9/21/2012 Pizza Hut Check 2,430.00

9/21/2012 Sysco Food Systems, Inc. Dallas Check 54,021.88

9/25/2012 Leanne Dorhout Check 455.62

9/25/2012 Omni Austin Hotel Check 390.22

9/25/2012 Balfour Beatty Construction LLC AP Direct Pmnt 50,038.40

9/26/2012 Barnes & Noble Check 43.11

9/26/2012 CBS Roofing Services Check 65,357.00

9/26/2012 Junior Library Guild Check 1,352.40

9/26/2012 A to T Lamps Inc Check 420.00

9/26/2012 Alphagraphics #376 Check 325.00

9/26/2012 Apple Computer, Incorporated Check 584.94

9/26/2012 AT&T Check 66.28

9/26/2012 AT&T Check 198.84

9/26/2012 AT&T Check 459.18

9/26/2012 AT&T Check 729.08

9/26/2012 AT&T Check 1,399.91

9/26/2012 AT&T Check 1,993.21

9/26/2012 AT&T Check 2,174.25

9/26/2012 AT&T Check 2,533.44

9/26/2012 Atmos Energy Check 975.55

9/26/2012 Barnes & Noble Check 2,830.75

9/26/2012 Barsco Check 380.56

9/26/2012 Blick Art Materials Check 159.49

9/26/2012 CBS Roofing Services Check 48,526.00

9/26/2012 CDW Government, Inc. Check 16.45

9/26/2012 Color Connection Check 450.00

9/26/2012 Coppell Chamber Of Commerce Check 2,020.00

9/26/2012 Costco Check 119.01

9/26/2012 Daktronics Inc Check 372.50

Page 7: ISD 2012 2013 Check Disbursement

9/26/2012 Dell Marketing L.P., Inc. Check 93.60

9/26/2012 Dessert Dreams Inc Check 245.00

9/26/2012 Don Johnston Inc Check 524.00

9/26/2012 Dream Ranch Office Supplies Check 2,620.50

9/26/2012 Education Service Center Region 10 Check 4,500.00

9/26/2012 Elementary Mind Missions Check 104.50

9/26/2012 Amy Foley Check 150.00

9/26/2012 GCS Service, Inc. Check 878.62

9/26/2012 Guero's Mexican Grill Check 164.00

9/26/2012 Handwriting Without Tears Check 180.20

9/26/2012 Heinemann Check 530.20

9/26/2012 Houghton Mifflin Company Check 9,772.38

9/26/2012 ISI Commercial Refrigeration Check 158.69

9/26/2012 J.A. Sexauer Check 135.05

9/26/2012 Jefferson Medical Supply, Inc. Check 270.37

9/26/2012 AASA Check 436.00

9/26/2012 ASCD Check 89.00

9/26/2012 Education Service Center Region 10 Check 100.00

9/26/2012 Freeman Audio Visual Solutions Inc Check 6,416.00

9/26/2012 Erin French Check 92.97

9/26/2012 The Grapevine Classic Check 605.00

9/26/2012 Bruce Hermans Check 54.39

9/26/2012 Ideas Unlimited Seminars, LLC Check 458.00

9/26/2012 Ideas Unlimited Seminars, LLC Check 687.00

9/26/2012 Institute For Brain Potential Check 79.00

9/26/2012 Michelle King Check 448.14

9/26/2012 Jeremy Lindquist Check 50.00

9/26/2012 NACAC Check 220.00

9/26/2012 NACAC Check 330.00

9/26/2012 Petty Cash/Vern Edin Check 89.05

9/26/2012 Tony Quinn Check 35.09

9/26/2012 Tamerah Ringo Check 53.88

9/26/2012 Shell Check 51.30

9/26/2012 Laurie Slack Check 34.59

9/26/2012 Denise Sullivan Check 93.19

9/26/2012 TASA Check 560.00

9/26/2012 Michael T Thomas Check 30.00

9/26/2012 TSPRA Check 350.00

9/26/2012 Dr. Jeff Turner Check 22.78

9/26/2012 UIL Music Region 20 Check 425.00

9/26/2012 Robyn Wallace Check 278.00

9/26/2012 William E. Baggett Check 70.00

9/26/2012 Clayton Copeland Check 72.96

9/26/2012 Cameron Epps Check 120.35

9/26/2012 Thomas Michael Guinn Check 96.10

9/26/2012 Gregory F Jacob Check 96.10

9/26/2012 Sheryce N Jacobs Check 86.11

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9/26/2012 Terrance Jones Check 76.29

9/26/2012 Mark Karonka Check 96.65

9/26/2012 Terry F Kay Check 85.27

9/26/2012 Jennifer Kayer Check 96.10

9/26/2012 L‐1 Enrollment Services Division Check 189.80

9/26/2012 Legal Digest Check 140.00

9/26/2012 Michael London Check 120.35

9/26/2012 Lone Star Communications Inc Check 409.00

9/26/2012 LRP Publications, Inc. Check 247.00

9/26/2012 Mathcounts Registration Check 190.00

9/26/2012 Mathematical Olympiads for Elem & Middle Schools Check 99.00

9/26/2012 Mentoring Minds, LP Check 275.40

9/26/2012 Michael P Morris Check 269.60

9/26/2012 Movie Licensing USA Check 400.00

9/26/2012 Music Theatre International, Inc. Check 939.00

9/26/2012 National Instruments Inc Check 64.50

9/26/2012 National Instruments Inc Check 298.00

9/26/2012 Norcostco, Inc Check 1,470.00

9/26/2012 Office Depot Check 5,486.56

9/26/2012 Oriental Trading Company, Inc. Check 56.29

9/26/2012 PASCO Scientific Check 625.65

9/26/2012 Derrick Perry Check 96.10

9/26/2012 Pitney Bowes Inc Check 400.00

9/26/2012 Positive Promotions Check 1,114.12

9/26/2012 Really Good Stuff, Inc Check 78.40

9/26/2012 Region IV ESC Check 306.00

9/26/2012 Byron Rodenburg Check 96.65

9/26/2012 Romeo Music Check 575.10

9/26/2012 Rydin Decal Check 69.36

9/26/2012 Scholastic Inc. Check 326.46

9/26/2012 School Nutrition Assoc Check 133.00

9/26/2012 School Specialty Inc Check 2,908.45

9/26/2012 Kyunsik Shin Check 150.00

9/26/2012 Jacky G Stanley Check 100.00

9/26/2012 Staples Advantage Check 1,264.01

9/26/2012 Star Community Newspapers Check 125.00

9/26/2012 Superior Graphics Inc Check 67.68

9/26/2012 Sweet Pipes Inc. Check 138.00

9/26/2012 TAGT Check 350.00

9/26/2012 TASN Check 40.00

9/26/2012 TASSP Check 195.00

9/26/2012 TCA Check 120.00

9/26/2012 TCEA Check 347.00

9/26/2012 TCWSE Check 45.00

9/26/2012 TEPSA Check 630.00

9/26/2012 TEPSA Check 728.00

9/26/2012 TEPSA Check 738.00

Page 9: ISD 2012 2013 Check Disbursement

9/26/2012 Texas ASCD Check 399.00

9/26/2012 Theatre House, Inc. Check 317.30

9/26/2012 Bradley Thompson Check 76.29

9/26/2012 Tumbleweed Press Inc. Check 399.20

9/26/2012 The UPS Store Check 57.72

9/26/2012 Verizon Southwest Check 30.42

9/26/2012 Verizon Southwest Check 64.11

9/26/2012 Vernier Check 1,117.74

9/26/2012 Voss Lighting Inc. Check 958.04

9/26/2012 Alphonso Warfield Check 72.96

9/26/2012 Waste Management Inc Check 2,763.62

9/26/2012 Waste Management Inc Check 7,395.27

9/26/2012 Western Paper Company Inc Check 2,320.00

9/26/2012 Corey Williams Check 112.20

9/26/2012 World Book, Inc Check 5,878.46

9/26/2012 Sondra Zimmerman Check 171.38

9/26/2012 Education Service Center Region 10 Check 500.00

9/26/2012 La Quinta Inn Check 243.00

9/26/2012 TEPSA Check 175.00

9/27/2012 City Of Irving Check 3,959.09

10/3/2012 Barnes & Noble Check 4.79

10/3/2012 Follett Library Resources Check 940.17

10/3/2012 Identitec, Inc. Check 5,800.00

10/3/2012 A to T Lamps Inc Check 142.00

10/3/2012 Alonti Cafe & Catering Check 656.00

10/3/2012 ARTA Travel Check 1,858.69

10/3/2012 Atmos Energy Check 30.95

10/3/2012 B&H Photo Video Check 4,285.72

10/3/2012 Balloons Fantastique Check 325.00

10/3/2012 Barnes & Noble Check 83.86

10/3/2012 Best Buy Government & Education LLC Check 486.25

10/3/2012 Blind Depot Check 2,780.00

10/3/2012 BrainPop, LLC Check 1,650.00

10/3/2012 Brask Enterprises, Inc. Check 350.00

10/3/2012 Madonna Brasseaux Check 150.00

10/3/2012 Jamie Broome Check 1,296.00

10/3/2012 Buck Institute for Education Check 51.18

10/3/2012 BWI‐Dallas/Fort Worth Incorporated Check 3,741.75

10/3/2012 CDW Government, Inc. Check 460.29

10/3/2012 Central Texas Autism Center Inc Check 1,551.31

10/3/2012 Central West Of Texas, Inc Check 1,600.36

10/3/2012 Costco Check 590.10

10/3/2012 Dallas County Schools Check 5,236.80

10/3/2012 Dallas County Schools Check 131,257.80

10/3/2012 Dallas Services Check 220.00

10/3/2012 Dell Marketing L.P., Inc. Check 993.36

10/3/2012 Demco, Inc. Check 836.86

Page 10: ISD 2012 2013 Check Disbursement

10/3/2012 DFW TASBO Check 30.00

10/3/2012 Dinah Might Adventures, LP Check 313.05

10/3/2012 Dream Ranch Office Supplies Check 4,220.50

10/3/2012 EAN Holdings LLC Check 46.89

10/3/2012 Elementary Mind Missions Check 1,287.00

10/3/2012 Emergency Management Resources Check 210.00

10/3/2012 Filter Systems Inc Check 1,048.08

10/3/2012 Flinn Scientific Inc. Check 64.22

10/3/2012 Follett Software Co Check 206.81

10/3/2012 G&K Services Corp. Check 754.60

10/3/2012 Gaggle.Net, Inc. Check 1,901.25

10/3/2012 GCS Service, Inc. Check 521.25

10/3/2012 General Binding Corporation Check 456.75

10/3/2012 Handwriting Without Tears Check 85.25

10/3/2012 Health Special Risk Inc Check 2,435.00

10/3/2012 Heard It Through The Grapevine Check 813.75

10/3/2012 Heartland Payment Systems Inc Check 93.67

10/3/2012 Houghton Mifflin Company Check 1,097.79

10/3/2012 Daeho Hwang Check 150.00

10/3/2012 I E Class, Inc. Check 250.00

10/3/2012 Jabo's Ace Hardware Check 68.35

10/3/2012 Jones School Supply Company, Inc. Check 64.75

10/3/2012 Just ASK Publications Check 384.45

10/3/2012 K ‐ LOG Inc. Check 4,196.09

10/3/2012 ASCD Check 985.00

10/3/2012 Association for Compensatory Educators of Texas Check 600.00

10/3/2012 Kristen Brown Check 55.00

10/3/2012 Castle Produce Check 13,072.45

10/3/2012 Central High School Check 300.00

10/3/2012 Courtyard Marriott Check 259.42

10/3/2012 Marilyn Denison Ed.D. Check 27.27

10/3/2012 Dinah Might Adventures, LP Check 795.00

10/3/2012 Discount Helium of Dallas Check 140.00

10/3/2012 Erin French Check 42.06

10/3/2012 Gifted Students Institute Check 125.00

10/3/2012 Grand Prairie High School Check 230.00

10/3/2012 Jill Haltom Check 255.00

10/3/2012 Ideas Unlimited Seminars, LLC Check 458.00

10/3/2012 Ideas Unlimited Seminars, LLC Check 687.00

10/3/2012 Ideas Unlimited Seminars, LLC Check 995.00

10/3/2012 Indian Springs Middle School Check 250.00

10/3/2012 International Write Now, Inc. Check 2,500.00

10/3/2012 Chantel Kastrounis Check 269.93

10/3/2012 Michelle King Check 218.00

10/3/2012 KU ‐ CRL Check 475.00

10/3/2012 KU ‐ CRL Check 475.00

10/3/2012 Legal Digest Check 140.00

Page 11: ISD 2012 2013 Check Disbursement

10/3/2012 Marriott Check 260.68

10/3/2012 Legal Digest Check 140.00

10/3/2012 North Central Texas InterLink, Inc. Check 885.00

10/3/2012 Pitney Bowes Inc Check 798.00

10/3/2012 St Mark's School Of Texas Check 525.00

10/3/2012 Texas Hail & Dent Company Check 1,300.00

10/3/2012 Texas International Baccalaureate Schools Check 400.00

10/3/2012 TMEA Check 100.00

10/3/2012 Jon Morgan Adams Check 120.97

10/3/2012 Robert Bilgere Check 85.83

10/3/2012 Clayton Copeland Check 156.46

10/3/2012 Toni Kaye Groselle Check 127.77

10/3/2012 Jim Henderson Check 81.67

10/3/2012 Scott Huber Check 85.83

10/3/2012 Gregory F Jacob Check 95.54

10/3/2012 Sheryce N Jacobs Check 95.54

10/3/2012 Terrance Jones Check 74.07

10/3/2012 Jorge C Juarez Check 225.21

10/3/2012 Michael E Judkins Check 158.87

10/3/2012 Terry F Kay Check 120.29

10/3/2012 Jennifer Kayer Check 72.21

10/3/2012 John Koch Check 120.27

10/3/2012 James V Kuykendall Check 62.59

10/3/2012 L & C Vending & Coffee Service Check 190.00

10/3/2012 Landmark Print Finishing Check 546.96

10/3/2012 The Latino Family Literacy Project Check 500.00

10/3/2012 Lorenzo Leake Check 82.39

10/3/2012 Legal Digest Check 167.97

10/3/2012 The Lincoln National Life Insurance Company Check 1,463.00

10/3/2012 Lone Star Percussion Check 2,060.00

10/3/2012 Longhorn Inc Check 430.68

10/3/2012 Arleen Luckey Check 150.00

10/3/2012 Marzano Research Laboratory LLC Check 40.95

10/3/2012 The Master Teacher, Inc. Check 221.00

10/3/2012 MasterWord Services, Inc. Check 336.04

10/3/2012 Mathematical Olympiads for Elem & Middle Schools Check 99.00

10/3/2012 Allan McInnis Check 72.21

10/3/2012 Randall Scott Mobley Check 52.59

10/3/2012 Monoprice Check 121.75

10/3/2012 Michael P Morris Check 52.59

10/3/2012 MP2 Energy Texas LLC Check 149,095.62

10/3/2012 Multi‐Health Systems Inc Check 1,053.95

10/3/2012 Music Therapy Services Of Texas Check 300.00

10/3/2012 NASSP Check 85.00

10/3/2012 Carroll L Nelson III Check 74.99

10/3/2012 Roy Lynn Nelson Check 225.21

10/3/2012 New Technology Network LLC Check 3,500.00

Page 12: ISD 2012 2013 Check Disbursement

10/3/2012 New Technology Network LLC Check 15,750.00

10/3/2012 News‐2‐You, Inc Check 596.00

10/3/2012 Norcostco, Inc Check 79.36

10/3/2012 Office Depot Check 203.49

10/3/2012 Office Depot Check 1,886.48

10/3/2012 Old Town Family Practice, P.A. Check 80.00

10/3/2012 Old Town Family Practice, P.A. Check 80.00

10/3/2012 Olmsted‐Kirk Paper Company Check 229.22

10/3/2012 Paccar Leasing Co Check 396.76

10/3/2012 Doug Pearce Check 74.99

10/3/2012 Derrick Perry Check 96.10

10/3/2012 Justin Pierce Check 225.21

10/3/2012 Pioneer Mfg Company Check 111.00

10/3/2012 Pods Enterprises Inc Check 134.99

10/3/2012 Positive Promotions Check 476.53

10/3/2012 Quality Sound and Communications Check 1,343.79

10/3/2012 Edward J Ramirez Check 62.59

10/3/2012 Really Good Stuff, Inc Check 70.80

10/3/2012 Michael L Reeves Check 120.97

10/3/2012 Ricoh USA, Inc Check 9,885.40

10/3/2012 Rotary Corporation Check 80.97

10/3/2012 Safari Montage Check 195.50

10/3/2012 Safeway, Inc Check 19.64

10/3/2012 Salesmanship Club Youth and Family Centers, Inc. Check 560.00

10/3/2012 Sam's Club Direct Check 106.00

10/3/2012 Scholastic Inc. Check 98.89

10/3/2012 Scholastic Magazines Check 123.59

10/3/2012 Scholastic Magazines Check 390.23

10/3/2012 School Library Journal Check 88.99

10/3/2012 School Specialty Inc Check 615.85

10/3/2012 Schoolwires, Inc Check 2,800.00

10/3/2012 Scripps National Spelling Bee Check 122.50

10/3/2012 Seal Tex Inc Check 347.25

10/3/2012 SFSPac Check 3,714.68

10/3/2012 Sign Media Inc Check 3,208.66

10/3/2012 Alan Skuza Check 85.83

10/3/2012 Brenda Kay Smith Check 127.77

10/3/2012 Grady Lee Smith Check 225.21

10/3/2012 Steven Smith Check 225.21

10/3/2012 Southwest Wholesale Nursery, Inc. Check 1,622.50

10/3/2012 Donovan Stamps Check 82.39

10/3/2012 Jacky Stanley Check 127.58

10/3/2012 Staples Advantage Check 273.63

10/3/2012 TASA Check 125.00

10/3/2012 TASB Risk Management Fund Check 61,760.50

10/3/2012 Taylor Glass & Remodeling, Inc. Check 515.00

10/3/2012 TCEA Check 257.00

Page 13: ISD 2012 2013 Check Disbursement

10/3/2012 TeachingBooks.net LLC Check 875.00

10/3/2012 TEPSA Check 171.00

10/3/2012 Texas Dept of Public Safety Check 63.00

10/3/2012 Texas High School Baseball Coaches Assoc Check 325.00

10/3/2012 The Visionaries of Texas Ltd Check 918.75

10/3/2012 Uline, Inc. Check 183.34

10/3/2012 Verizon Southwest Check 1,766.28

10/3/2012 Ward's Natural Science Est, Inc Check 4,879.00

10/3/2012 Larry Westerman Check 85.83

10/3/2012 Walter M. Wilkinson Check 120.97

10/3/2012 Jack W. Williams Jr. Check 74.07

10/3/2012 Craig Wilson Check 82.21

10/3/2012 Winston Water Cooler, Ltd. Check 65.88

10/3/2012 Jim Zoda Check 203.18

10/4/2012 National Geographic Bee Check 100.00

10/10/2012 CDW Government, Inc. Check 7,160.00

10/10/2012 Ace Mart Restaurant Supply Co Check 114.24

10/10/2012 Alligator Ice Check 1,995.00

10/10/2012 Apex Supply Company Check 76.14

10/10/2012 Apple Computer, Incorporated Check 14,561.35

10/10/2012 AT&T Mobility Check 55.96

10/10/2012 Austin Turf & Tractor Check 347.19

10/10/2012 Barnes & Noble Check 1,335.91

10/10/2012 Barsco Check 1,198.44

10/10/2012 Best Buy Government & Education LLC Check 140.10

10/10/2012 Biggby Coffee Check 151.98

10/10/2012 Bohlman's Pest Services, Inc. Check 990.00

10/10/2012 Anthony Brown Check 300.00

10/10/2012 Rosy Brown Check 32.60

10/10/2012 Building Specialties Check 502.21

10/10/2012 Steve Burton Check 150.00

10/10/2012 BWI‐Dallas/Fort Worth Incorporated Check 389.48

10/10/2012 CD Hartnett Company Check 10,109.99

10/10/2012 CDW Government, Inc. Check 6,836.00

10/10/2012 Central Texas Autism Center Inc Check 3,123.10

10/10/2012 Kavita Chachcha Check 29.25

10/10/2012 Chick‐Fil‐A Check 131.50

10/10/2012 Cici's Pizza Check 10,941.00

10/10/2012 ConServ Flag Company Check 22.80

10/10/2012 Jennifer Cooper Check 18.00

10/10/2012 Dallas Services Check 80.00

10/10/2012 Dell Marketing L.P., Inc. Check 345.38

10/10/2012 DFAS Check 55.05

10/10/2012 Dream Ranch Office Supplies Check 3,945.49

10/10/2012 Education Service Center Region 10 Check 100.00

10/10/2012 Education Week Check 39.00

10/10/2012 Emergency Management Resources Check 190.00

Page 14: ISD 2012 2013 Check Disbursement

10/10/2012 Grainger Check 65.52

10/10/2012 Graybar Electric Co., Inc. Check 1,255.63

10/10/2012 Deborah Harper Check 403.35

10/10/2012 Candida Hernandez Check 150.00

10/10/2012 Home Depot Credit Services Check 3,769.95

10/10/2012 Imagination Branding Check 180.08

10/10/2012 IntelliVOL, Inc. Check 500.00

10/10/2012 Interquest Detection Canines of North Texas Check 480.00

10/10/2012 Kuni Ishii Check 8.90

10/10/2012 IXL Learning Inc Check 199.00

10/10/2012 Jabo's Ace Hardware Check 175.98

10/10/2012 Nitin Karaandikar Check 28.70

10/10/2012 Kroger ‐ Southwest KMA Customer Charges Check 197.48

10/10/2012 Bill Ballard Check 12.99

10/10/2012 Terri Bennett Check 74.50

10/10/2012 Brenda Brinkman Check 229.50

10/10/2012 Kristen Brown Check 318.98

10/10/2012 Bryan High School Softball Check 300.00

10/10/2012 Mechelle Bryson Check 237.62

10/10/2012 William Bush Check 49.40

10/10/2012 CHHS Tennis Booster Club Check 200.00

10/10/2012 Carrie Chordas Check 36.00

10/10/2012 City Of Coppell Check 31,584.98

10/10/2012 City of Hurst Check 300.00

10/10/2012 CTAT Check 99.00

10/10/2012 CTENT Check 15.00

10/10/2012 Eric Debus Check 90.00

10/10/2012 Denton Guyer Golf Check 355.00

10/10/2012 Leanne Dorhout Check 54.48

10/10/2012 Education Service Center Region 10 Check 100.00

10/10/2012 Espresso RMI Inc Check 362.00

10/10/2012 Margareta Farrell Check 300.00

10/10/2012 First Class Conferences Check 1,260.00

10/10/2012 Flower Mound Golf Booster Club Check 330.00

10/10/2012 Susan Forshaw Check 100.00

10/10/2012 Rachael Freeman Check 180.00

10/10/2012 Frisco ISD Natatorium Check 350.00

10/10/2012 Grapevine Booster Club Check 150.00

10/10/2012 Deana Harrell Check 229.50

10/10/2012 Trish Henderson Check 30.68

10/10/2012 Bruce Hermans Check 323.93

10/10/2012 Gina Honza Check 95.99

10/10/2012 Brad Hunt Check 441.54

10/10/2012 Ricky Jimenez Check 180.00

10/10/2012 Ron‐Marie Johnson Check 154.95

10/10/2012 Keller High School Check 300.00

10/10/2012 L D Bell Check 150.00

Page 15: ISD 2012 2013 Check Disbursement

10/10/2012 Learning Forward Check 1,790.00

10/10/2012 Legal Digest Check 320.10

10/10/2012 Marriott Hotel Check 610.20

10/10/2012 Duane Masengill Check 36.00

10/10/2012 Metrocrest Chamber Of Commerce Check 120.00

10/10/2012 National Assoc of Biology Teachers Check 920.00

10/10/2012 Adrienne Nester Check 50.00

10/10/2012 Paige Park Check 36.00

10/10/2012 Craig Parrish Check 90.00

10/10/2012 Petty Cash/Cynthia Arterbery Check 173.07

10/10/2012 Petty Cash/Jean Mosley Check 208.93

10/10/2012 Petty Cash/Marla McGinnis Check 77.95

10/10/2012 Petty Cash/Ron‐Marie Johnson Check 134.17

10/10/2012 Pitney Bowes Inc Check 391.32

10/10/2012 Sheraton Check 1,233.96

10/10/2012 Kathryn Soles Check 36.00

10/10/2012 Julie Stralow Check 244.73

10/10/2012 Lisa Tabor Check 67.96

10/10/2012 Lisa Tabor Check 305.73

10/10/2012 Texas Academic Decathlon Check 1,300.00

10/10/2012 Texas ASCD Check 399.00

10/10/2012 Texas Hail & Dent Company Check 1,300.00

10/10/2012 Dr. Jeff Turner Check 52.33

10/10/2012 Karen Vance Check 359.70

10/10/2012 Beverly Waite Check 77.40

10/10/2012 Ronald W Barnard Check 60.55

10/10/2012 Mark W Chitwood Check 247.44

10/10/2012 Andrew Dean Check 53.70

10/10/2012 Thomas Michael Guinn Check 94.99

10/10/2012 David M Hart Check 60.55

10/10/2012 Jim Henderson Check 95.82

10/10/2012 Susan Dianne Hunter Check 95.82

10/10/2012 Sheryce N Jacobs Check 91.93

10/10/2012 Edward Johnson Check 82.21

10/10/2012 Kevin E. Johnson Check 129.43

10/10/2012 James V Kuykendall Check 74.98

10/10/2012 Lake Dallas Golf Team Check 560.00

10/10/2012 Lake Ridge High School Golf Booster Club Check 370.00

10/10/2012 Cornell K Larry Check 247.44

10/10/2012 Laying the Foundation, Inc Check 525.00

10/10/2012 Lennox Industries, Inc Check 156.74

10/10/2012 June Ma Check 11.10

10/10/2012 Mathematical Olympiads for Elem & Middle Schools Check 297.00

10/10/2012 McAlister's Deli Check 259.87

10/10/2012 David P McCauley Check 247.44

10/10/2012 Vickie McCullough Check 16.85

10/10/2012 Mary McDowell Check 33.45

Page 16: ISD 2012 2013 Check Disbursement

10/10/2012 McKinney High School Softball Booster Club Check 300.00

10/10/2012 Richard E Merrill Check 94.99

10/10/2012 Benjamin Metcalf Check 247.44

10/10/2012 Metrocrest Chamber Of Commerce Check 210.00

10/10/2012 Monoprice Check 93.31

10/10/2012 Michael P Morris Check 53.70

10/10/2012 Movie Licensing USA Check 400.00

10/10/2012 MP2 Energy Texas LLC Check 13,103.08

10/10/2012 Napa Auto Parts Check 702.00

10/10/2012 Newman Smith High School Check 680.00

10/10/2012 NTAASB Check 150.00

10/10/2012 Olen Williams, Inc Check 350.00

10/10/2012 Paccar Leasing Co Check 162.92

10/10/2012 PASCO Scientific Check 483.06

10/10/2012 Pearson Check 1,374.34

10/10/2012 Pearson Check 3,500.00

10/10/2012 Pearson Check 3,500.00

10/10/2012 Pearson Check 4,793.25

10/10/2012 Amorette Perez Check 14.70

10/10/2012 Pitney Bowes Inc Check 342.60

10/10/2012 Plano West Senior High School Check 70.00

10/10/2012 Reinelt Designs Check 224.00

10/10/2012 Rotary Corporation Check 127.52

10/10/2012 Safeway, Inc Check 109.25

10/10/2012 Sam's Club Direct Check 223.46

10/10/2012 Scholastic Inc. Check 105.27

10/10/2012 Scholastic Inc. Check 105.27

10/10/2012 Scholastic Inc. Check 105.27

10/10/2012 Scholastic Inc. Check 105.27

10/10/2012 Scholastic Inc. Check 105.27

10/10/2012 Scholastic Inc. Check 411.40

10/10/2012 School Health Corporation Check 146.98

10/10/2012 School Specialty Inc Check 327.14

10/10/2012 Scripps National Spelling Bee Check 122.50

10/10/2012 Scripps National Spelling Bee Check 122.50

10/10/2012 SFSPac Check 3,714.68

10/10/2012 SHI Government Solutions, Inc. Check 157.97

10/10/2012 Mark Allen Simon Check 247.44

10/10/2012 Slugging Eagles Booster Club Check 500.00

10/10/2012 Soto's Automotive, Inc. Check 119.25

10/10/2012 Spartan Athletic Club ‐ Golf Check 660.00

10/10/2012 Jacky Stanley Check 53.70

10/10/2012 Staples Advantage Check 549.41

10/10/2012 Charles Stephenson Check 72.20

10/10/2012 Superior Fiber & Data Services, Inc Check 485.00

10/10/2012 Swagit Productions LLC Check 600.00

10/10/2012 TASA Check 333.00

Page 17: ISD 2012 2013 Check Disbursement

10/10/2012 TASB Check 2,000.00

10/10/2012 Texas A & M University Check 250.00

10/10/2012 Texas ASCD Check 105.00

10/10/2012 Texas Excavation Safety System Inc Check 85.50

10/10/2012 Texas Tech University Check 160.00

10/10/2012 The Old Brickyard Golf Club Check 375.00

10/10/2012 The Visionaries of Texas Ltd Check 2,662.50

10/10/2012 Kevin Tolliver Check 91.93

10/10/2012 Triarco Check 790.90

10/10/2012 Tumbleweed Press Inc. Check 319.20

10/10/2012 The UPS Store Check 17.80

10/10/2012 Video Insight Inc Check 42,651.00

10/10/2012 Waste Management Inc Check 422.07

10/10/2012 Western Paper Company Inc Check 1,160.00

10/10/2012 Western Psychological Services Check 328.90

10/10/2012 Wayne Williams Jr. Check 150.00

10/10/2012 Yan Zhang Check 191.20

10/10/2012 Sondra Zimmerman Check 129.43

10/11/2012 American Express Check 10,586.23

10/11/2012 Sid Grant Check 337.32

10/11/2012 Penny Tramel Check 72.00

10/17/2012 Audio Visual Aids Corporation Check 5,592.00

10/17/2012 Barnes & Noble Check 58.58

10/17/2012 Dell Marketing L.P., Inc. Check 1,898.14

10/17/2012 Follett Library Resources Check 5,207.31

10/17/2012 A to T Lamps Inc Check 434.25

10/17/2012 A+ Computer Science Check 820.00

10/17/2012 ABC‐Clio, Inc. Check 1,388.00

10/17/2012 Airgas USA, LLC Check 66.30

10/17/2012 Debbie Alvarado Check 150.00

10/17/2012 American Time & Signal Check 66.90

10/17/2012 Apple Computer, Incorporated Check 1,200.00

10/17/2012 ASCD Check 5,500.00

10/17/2012 AT&T Long Distance Check 1,982.50

10/17/2012 AT&T Mobility Check 239.21

10/17/2012 Shayma Bairuty Check 150.00

10/17/2012 Barnes & Noble Check 2,020.44

10/17/2012 Lori Baucum Check 150.00

10/17/2012 Blick Art Materials Check 2,215.60

10/17/2012 Blue Bell Creameries, Inc. Check 6,684.95

10/17/2012 Bridges Transitions Co Check 3,939.00

10/17/2012 Budget Truck Rental Check 341.74

10/17/2012 BWI‐Dallas/Fort Worth Incorporated Check 536.11

10/17/2012 CBS Roofing Services Check 45,932.00

10/17/2012 CDW Government, Inc. Check 170.86

10/17/2012 Chick‐Fil‐A Check 450.00

10/17/2012 Chick‐Fil‐A Check 8,637.50

Page 18: ISD 2012 2013 Check Disbursement

10/17/2012 Sheila Cole Check 150.00

10/17/2012 Jennifer Cooper Check 150.00

10/17/2012 Coppell Piano Shop Check 175.00

10/17/2012 Costco Check 879.24

10/17/2012 Curriculum Associates, Inc. Check 78.59

10/17/2012 Dallas County Schools Check 131,257.80

10/17/2012 Delcom Group LP Check 500.00

10/17/2012 Dream Ranch Office Supplies Check 2,401.03

10/17/2012 EAN Holdings LLC Check 326.10

10/17/2012 Education Service Center Region 10 Check 650.00

10/17/2012 Education Service Center Region 10 Check 1,720.00

10/17/2012 Emergency Management Resources Check 676.00

10/17/2012 Empowering Writers LLC Check 204.70

10/17/2012 Estrellita Check 119.00

10/17/2012 Filter Systems Inc Check 519.72

10/17/2012 Gale Group Check 1,181.25

10/17/2012 Gale Group Check 1,200.00

10/17/2012 Gale Group Check 5,749.59

10/17/2012 Grainger Check 42.04

10/17/2012 Guero's Mexican Grill Check 187.00

10/17/2012 Heartland Payment Systems Inc Check 295.00

10/17/2012 Heath Scientific LLC Check 66.60

10/17/2012 I Fratelli Pizza ‐ Coppell Check 226.83

10/17/2012 Imagination Branding Check 197.64

10/17/2012 Indian Creek Golf Course Check 1,625.00

10/17/2012 IXL Learning Inc Check 1,650.00

10/17/2012 J.A. Sexauer Check 74.42

10/17/2012 Jason's Deli Check 132.67

10/17/2012 Jefferson Medical Supply, Inc. Check 54.84

10/17/2012 Knowsys Test Prep LLC Check 66.00

10/17/2012 Tabitha Branum Check 773.27

10/17/2012 Kara Cadue Check 69.00

10/17/2012 CONTACT Crisis Line Check 25.00

10/17/2012 Marilyn Denison Ed.D. Check 364.25

10/17/2012 Helen Duran Check 189.00

10/17/2012 EdTechTeacher Inc Check 456.00

10/17/2012 Yolanda Edwards Check 857.04

10/17/2012 Kate Gabriel Check 100.00

10/17/2012 Jill Haltom Check 552.53

10/17/2012 Anthony Hill Check 853.88

10/17/2012 Hilton Austin Airport Check 317.40

10/17/2012 Cooper Hilton Check 183.00

10/17/2012 Jennifer Hubble Check 72.00

10/17/2012 Indian Springs Middle School Check 125.00

10/17/2012 Martha Martin Check 72.00

10/17/2012 Stacey McNeely Check 422.22

10/17/2012 Michaels Stores Inc Check 76.30

Page 19: ISD 2012 2013 Check Disbursement

10/17/2012 Michaels Stores Inc Check 95.44

10/17/2012 Michaels Stores Inc Check 105.97

10/17/2012 Anna Puryear Check 196.44

10/17/2012 Shell Check 268.14

10/17/2012 STAT Check 625.00

10/17/2012 David Apple Check 614.61

10/17/2012 Lenny Adrian Check 94.66

10/17/2012 Derrick Atchison Check 54.66

10/17/2012 Bjorn A Bennett Check 94.66

10/17/2012 Clayton Copeland Check 79.24

10/17/2012 Devon Darden Check 79.25

10/17/2012 Edward Johnson Check 79.24

10/17/2012 Michael E Judkins Check 62.77

10/17/2012 The Latino Family Literacy Project Check 1,520.00

10/17/2012 Law Offices Of Robert E. Luna, P.C. Check 4,099.95

10/17/2012 Learning A‐Z Check 974.35

10/17/2012 Learning Forward Check 138.00

10/17/2012 The LETCO Group, LLC Check 600.25

10/17/2012 Lewisville Basketball Booster Club Check 150.00

10/17/2012 The Library Store, Inc. Check 50.33

10/17/2012 LobbyGuard Solutions LLC Check 160.00

10/17/2012 Logical Choice Technologies Inc Check 4,100.00

10/17/2012 Steve C Martin Jr Check 94.66

10/17/2012 Mathematical Olympiads for Elem & Middle Schools Check 99.00

10/17/2012 Music and Arts Centers, Inc. Check 19,895.00

10/17/2012 Napa Auto Parts Check 95.41

10/17/2012 Napa Auto Parts Check 210.16

10/17/2012 NCTE Check 50.00

10/17/2012 Nike South Check 250.00

10/17/2012 Northern Speech Services, Inc. Check 207.86

10/17/2012 NTTA Check 4.75

10/17/2012 NTTA Check 11.25

10/17/2012 Office Depot Check 4,827.25

10/17/2012 Pender's Music Company Check 163.56

10/17/2012 Trey Peters Check 94.66

10/17/2012 Phi Delta Kappa International Check 90.00

10/17/2012 Pitney Bowes Inc Check 300.00

10/17/2012 Pitney Bowes Inc Check 5,000.00

10/17/2012 PPI Marketing Check 5,000.00

10/17/2012 Precision Data Products Inc. Check 436.34

10/17/2012 Ronald Queen Check 102.22

10/17/2012 Rabo Business Forms, Inc Check 639.00

10/17/2012 RBC Music Company Incorporated Check 1,338.81

10/17/2012 Region 18 ESC Purchasing Cooperative Check 850.00

10/17/2012 Ricoh USA, Inc Check 285.44

10/17/2012 Ricoh USA, Inc Check 303.28

10/17/2012 Rockville Partitions Inc Check 714.20

Page 20: ISD 2012 2013 Check Disbursement

10/17/2012 Sam's Club Direct Check 220.25

10/17/2012 Michelle Saucedo Check 150.00

10/17/2012 School Health Corporation Check 559.41

10/17/2012 School Nurse Supply, Inc Check 425.02

10/17/2012 School Specialty Inc Check 491.61

10/17/2012 Ann Shepard Check 200.00

10/17/2012 Sherwin‐Williams Check 150.00

10/17/2012 Southlake Carroll High School Check 735.00

10/17/2012 Staples Advantage Check 2,070.26

10/17/2012 Superior Fiber & Data Services, Inc Check 5,570.30

10/17/2012 TAGT Check 845.00

10/17/2012 Team Express Distributing LLC Check 666.95

10/17/2012 Texas Association of Soccer Coaches Check 300.00

10/17/2012 Texas Counseling Association Check 100.00

10/17/2012 Texas Scenic Company Inc Check 7,975.00

10/17/2012 Tree Top Publishing Check 52.00

10/17/2012 Uline, Inc. Check 512.42

10/17/2012 United States Academic Decathlon Check 319.50

10/17/2012 Karen Vaughn Check 62.77

10/17/2012 Verizon Southwest Check 30.44

10/17/2012 Verizon Southwest Check 128.22

10/17/2012 Walsh,Anderson,Brown,Gallegos,Green & Trevino PC Check 250.00

10/17/2012 Walsh,Anderson,Brown,Gallegos,Green & Trevino PC Check 7,433.33

10/17/2012 Waste Management Inc Check 2,104.60

10/17/2012 Karen Wells Check 150.00

10/17/2012 Western Paper Company Inc Check 203.00

10/17/2012 Corey Williams Check 102.22

10/24/2012 B&H Photo Video Check 499.90

10/24/2012 Best Buy Government & Education LLC Check 196.98

10/24/2012 Cohesive Automation Inc Check 9,800.00

10/24/2012 Ace Mart Restaurant Supply Co Check 245.10

10/24/2012 AP Exams Check 9,587.00

10/24/2012 Apple Computer, Incorporated Check 145.00

10/24/2012 Arbor Scientific Check 382.37

10/24/2012 ARTA Travel Check 435.46

10/24/2012 ASCD Check 5,500.00

10/24/2012 AT&T Check 64.25

10/24/2012 AT&T Check 192.75

10/24/2012 AT&T Check 706.75

10/24/2012 AT&T Check 1,401.10

10/24/2012 AT&T Check 2,453.44

10/24/2012 AT&T Check 8,192.22

10/24/2012 B&H Photo Video Check 1,079.98

10/24/2012 Barnes & Noble Check 266.93

10/24/2012 Blick Art Materials Check 583.58

10/24/2012 C & M Specialities Check 990.49

10/24/2012 CDW Government, Inc. Check 1,662.93

Page 21: ISD 2012 2013 Check Disbursement

10/24/2012 Central West Of Texas, Inc Check 2,111.80

10/24/2012 LaJuanna Clarke Check 1,416.65

10/24/2012 Coppell Chamber Of Commerce Check 75.00

10/24/2012 Cornish Medical Electronics Check 2,350.00

10/24/2012 Curriculum Center for Family and Consumer Sciences Check 395.00

10/24/2012 Dallas Door & Supply Co. Check 540.00

10/24/2012 EAN Holdings LLC Check 106.70

10/24/2012 The Earthgrains Company Check 2,159.81

10/24/2012 Ebsco Information Services Check 1,029.67

10/24/2012 Education Service Center Region 10 Check 3,000.00

10/24/2012 Education Service Center Region 10 Check 3,062.00

10/24/2012 Education Service Center Region 10 Check 3,500.00

10/24/2012 Emergency Management Resources Check 245.90

10/24/2012 ExploreLearning Check 1,500.00

10/24/2012 ExploreLearning Check 24,841.00

10/24/2012 ExxonMobil Check 59.07

10/24/2012 Fairway Supply Inc Check 553.25

10/24/2012 Sheila Gardner Check 125.00

10/24/2012 GCS Service, Inc. Check 579.28

10/24/2012 Gopher Sports Check 577.65

10/24/2012 Graffixx. Inc. Check 360.00

10/24/2012 Grainger Check 735.58

10/24/2012 Heinemann Check 3,617.30

10/24/2012 Hobart Service Check 294.75

10/24/2012 I Fratelli Pizza ‐ Coppell Check 78.23

10/24/2012 Imagination Branding Check 75.91

10/24/2012 Integral Mathematics Inc Check 313.50

10/24/2012 IntelliVOL, Inc. Check 500.00

10/24/2012 Samira Issioui Check 150.00

10/24/2012 J.A. Sexauer Check 576.68

10/24/2012 Jason's Deli Check 613.00

10/24/2012 JBS USA LLC Check 379.94

10/24/2012 Jet Star Courier Inc Check 18.80

10/24/2012 Kaplan Early Learning Company Check 114.88

10/24/2012 Kids Discover Check 208.95

10/24/2012 Area C Marching Check 250.00

10/24/2012 Judy Barbo Check 556.80

10/24/2012 Berkner Booster Club Check 150.00

10/24/2012 Merry Blevins Check 78.14

10/24/2012 Bureau Of Education & Research Check 225.00

10/24/2012 CFB Athletics Check 300.00

10/24/2012 Colleyville Heritage High School Check 450.00

10/24/2012 Dallas County Schools Check 2,224.42

10/24/2012 Amy Dungan Check 400.68

10/24/2012 Tracy Fisher Check 693.39

10/24/2012 Frisco ISD Natatorium Check 350.00

10/24/2012 Thom Hulme Check 706.89

Page 22: ISD 2012 2013 Check Disbursement

10/24/2012 Brad Hunt Check 45.30

10/24/2012 IMCAT Check 590.00

10/24/2012 The Inst. for Responsible Online & Cell‐Phone Comm Check 5,000.00

10/24/2012 Susie Kemp Check 715.52

10/24/2012 Michael McCabe Check 36.00

10/24/2012 Marla McGinnis Check 1,000.00

10/24/2012 Tricia Powell Check 58.00

10/24/2012 Kathy Struck Check 115.00

10/24/2012 Texas Hail & Dent Company Check 2,600.00

10/24/2012 Ian VanderSchee Check 36.00

10/24/2012 Ronald W Barnard Check 143.33

10/24/2012 Mark Bowden Check 91.38

10/24/2012 Chad Branum Check 77.77

10/24/2012 Euwye Chan Check 176.65

10/24/2012 Courtyard Marriott Check 2,118.60

10/24/2012 Stanley Davis Check 93.55

10/24/2012 Thomas K Feczko Check 118.89

10/24/2012 Clinton Ford Check 74.44

10/24/2012 Geoffrey G Glidden Check 93.55

10/24/2012 Jammy T Harris Check 79.62

10/24/2012 Scott Huber Check 74.44

10/24/2012 Jane Jackson Check 1,536.00

10/24/2012 Sheryce N Jacobs Check 96.10

10/24/2012 Joshua Johnson Check 102.22

10/24/2012 Terrance Jones Check 74.44

10/24/2012 Mark L. Krone Check 128.04

10/24/2012 L & C Vending & Coffee Service Check 125.00

10/24/2012 Lakeshore Learning Materials Check 546.35

10/24/2012 Edward Lawrence Check 128.04

10/24/2012 Lorenzo Leake Check 110.54

10/24/2012 Lennox Industries, Inc Check 617.77

10/24/2012 The Lincoln National Life Insurance Company Check 1,587.50

10/24/2012 LL&L Enterprise LLC Check 2,964.00

10/24/2012 Lone Star Percussion Check 8,505.00

10/24/2012 Longhorn Inc Check 197.18

10/24/2012 Jackie A Martin Jr Check 93.55

10/24/2012 MasterWord Services, Inc. Check 370.80

10/24/2012 Mathematical Olympiads for Elem & Middle Schools Check 115.00

10/24/2012 Melissa McGuire Check 57.09

10/24/2012 Medco Supply Inc. Check 6,119.50

10/24/2012 Marla Kay Morris Check 91.10

10/24/2012 Michael P Morris Check 74.44

10/24/2012 Movie Licensing USA Check 400.00

10/24/2012 MPS Check 917.16

10/24/2012 Music and Arts Centers, Inc. Check 279.80

10/24/2012 National Instruments Inc Check 1,517.79

10/24/2012 Carroll L Nelson III Check 79.62

Page 23: ISD 2012 2013 Check Disbursement

10/24/2012 NFHS Check 325.00

10/24/2012 Office Depot Check 2,956.31

10/24/2012 Olmsted‐Kirk Paper Company Check 1,075.04

10/24/2012 Overhead Door Company Of DFW Check 240.00

10/24/2012 Paccar Leasing Co Check 519.61

10/24/2012 Pasco Brokerage, Inc. Check 1,475.00

10/24/2012 Kevin Patience Check 74.44

10/24/2012 Pearson Check 124.50

10/24/2012 Derrick Perry Check 96.10

10/24/2012 Phonak, Inc. Check 43.39

10/24/2012 Pitney Bowes Inc Check 400.00

10/24/2012 Playscripts, Inc Check 730.19

10/24/2012 Prufrock Press, Inc Check 89.75

10/24/2012 Quality Sound and Communications Check 1,133.14

10/24/2012 Really Good Stuff, Inc Check 243.33

10/24/2012 Michael L Reeves Check 93.55

10/24/2012 Refrigerated Specialist, Inc. Check 90.00

10/24/2012 Refrigerated Specialist, Inc. Check 91.50

10/24/2012 Ricoh USA, Inc Check 9,885.40

10/24/2012 s3strategies LLC Check 3,100.00

10/24/2012 Safeway, Inc Check 199.44

10/24/2012 Saint Ann Catholic Parish Check 6,250.00

10/24/2012 Salesmanship Club Youth and Family Centers, Inc. Check 490.00

10/24/2012 Sam's Club Direct Check 432.04

10/24/2012 Scantron Corporation Check 14,206.00

10/24/2012 Scantron Corporation Check 59,724.60

10/24/2012 Scholastic Inc. Check 1,126.54

10/24/2012 School Specialty Inc Check 370.33

10/24/2012 Schoolwires, Inc Check 2,250.00

10/24/2012 Seguin High School Check 300.00

10/24/2012 SHI Government Solutions, Inc. Check 530.00

10/24/2012 Carol L Simoneau Check 2,923.58

10/24/2012 Manish Singhal Check 150.00

10/24/2012 Soundzabound Music Library LLC Check 519.75

10/24/2012 Sport Supply Group Inc. Check 7,442.94

10/24/2012 Staffing Logistics Check 312.00

10/24/2012 Stanbury Uniforms Inc Check 1,048.80

10/24/2012 Jacky Stanley Check 79.62

10/24/2012 Staples Advantage Check 46.00

10/24/2012 Staples Advantage Check 568.12

10/24/2012 Staples Advantage Check 1,096.54

10/24/2012 Superior Graphics Inc Check 472.00

10/24/2012 Sysco Food Systems, Inc. Dallas Check 131,162.88

10/24/2012 TAEA Check 45.00

10/24/2012 TASBO Check 130.00

10/24/2012 Raymond L Tate III Check 110.54

10/24/2012 Maria Teffeteller Check 150.00

Page 24: ISD 2012 2013 Check Disbursement

10/24/2012 Texas Association of Basketball Coaches Check 340.00

10/24/2012 TFLA Check 20.00

10/24/2012 TMR Promotions Check 460.00

10/24/2012 Kevin Tolliver Check 91.38

10/24/2012 Voss Lighting Inc. Check 125.00

10/24/2012 W.T. Cox Subscriptions, Inc Check 700.21

10/24/2012 Larry Westerman Check 93.55

10/24/2012 Western Paper Company Inc Check 1,305.00

10/24/2012 Walter M. Wilkinson Check 74.44

10/24/2012 YouthLight, Inc. Check 62.75

10/24/2012 Sondra Zimmerman Check 203.33

10/31/2012 32 Degree Audio Check 37,019.97

10/31/2012 Barco Products Company Check 5,121.30

10/31/2012 Capstone Press Check 6,934.58

10/31/2012 Data Projections Inc Check 1,500.77

10/31/2012 Follett Library Resources Check 362.76

10/31/2012 Follett Library Resources Check 2,039.69

10/31/2012 Ikea Check 719.37

10/31/2012 Junior Library Guild Check 2,583.00

10/31/2012 A to T Lamps Inc Check 144.00

10/31/2012 AAI Trophies & Awards Check 33.98

10/31/2012 Action Trophies & Awards Check 16.50

10/31/2012 American Golf Cars Check 131.38

10/31/2012 Apple Computer, Incorporated Check 73.00

10/31/2012 ARTA Travel Check 979.35

10/31/2012 Asel Art Supply, Inc. Check 100.00

10/31/2012 AT&T Check 460.14

10/31/2012 AT&T Check 1,998.31

10/31/2012 A.W. Peller & Assoc, Inc. Check 128.58

10/31/2012 B&H Photo Video Check 5,457.00

10/31/2012 Barnes & Noble Check 33.59

10/31/2012 Barsco Check 70.00

10/31/2012 Bass & Hays Foundry Inc Check 95.00

10/31/2012 Batteries Plus Check 209.70

10/31/2012 Blick Art Materials Check 101.76

10/31/2012 BrainPop, LLC Check 1,240.00

10/31/2012 Capco Communications Check 431.75

10/31/2012 Carlex Check 98.15

10/31/2012 CDW Government, Inc. Check 675.15

10/31/2012 Ricardo Ceniceros Check 150.00

10/31/2012 Kristina Kay Chester Check 600.00

10/31/2012 Cici's Pizza Check 72.00

10/31/2012 City Of Irving Check 3,474.64

10/31/2012 Color Connection Check 157.50

10/31/2012 Costco Check 363.56

10/31/2012 Dallas County Schools Check 20,291.10

10/31/2012 Dallas County Schools Check 25,349.37

Page 25: ISD 2012 2013 Check Disbursement

10/31/2012 Dawn Sign Press Check 168.88

10/31/2012 Delcom Group LP Check 270.80

10/31/2012 Delta Education, Inc. Check 78.29

10/31/2012 Demco, Inc. Check 708.30

10/31/2012 Dream Ranch Office Supplies Check 1,802.83

10/31/2012 EAN Holdings LLC Check 444.65

10/31/2012 Education Service Center Region 10 Check 7,654.00

10/31/2012 Educational Design LLC Check 138.00

10/31/2012 Educational Design LLC Check 390.00

10/31/2012 Empowering Writers LLC Check 102.35

10/31/2012 Engage! Learning Check 5,149.65

10/31/2012 ETA hand2mind Check 119.95

10/31/2012 Filter Systems Inc Check 344.40

10/31/2012 G&K Services Corp. Check 641.36

10/31/2012 GCS Service, Inc. Check 1,844.19

10/31/2012 Gopher Sports Check 152.80

10/31/2012 Grainger Check 64.90

10/31/2012 Graybar Electric Co., Inc. Check 656.12

10/31/2012 Hammond & Stephens Check 101.43

10/31/2012 HeidiSongs Check 67.50

10/31/2012 Humanware USA Inc Check 2,790.00

10/31/2012 I Fratelli Pizza ‐ Coppell Check 738.12

10/31/2012 In The News Inc Check 126.00

10/31/2012 IXL Learning Inc Check 199.00

10/31/2012 Jefferson Medical Supply, Inc. Check 103.72

10/31/2012 School Specialty Inc Check 16.99

10/31/2012 Allen Golf Check 175.00

10/31/2012 American Library Association Check 170.00

10/31/2012 Atmos Energy Check 1,547.55

10/31/2012 Kevin Brimage Check 117.24

10/31/2012 Dayna Bryant Check 53.00

10/31/2012 Mechelle Bryson Check 329.21

10/31/2012 Jamye Carr Check 53.00

10/31/2012 Jessica Caviness Check 36.00

10/31/2012 CESD Check 260.00

10/31/2012 Kari Dollar Check 160.00

10/31/2012 Tamra Dollar Check 109.28

10/31/2012 EdTechTeacher Inc Check 261.00

10/31/2012 Education Service Center Region 10 Check 740.00

10/31/2012 Roxanne Farris Check 112.00

10/31/2012 Flower Mound Golf Booster Club Check 790.00

10/31/2012 Glenbrook North High School Check 480.00

10/31/2012 ISTE Check 3,006.00

10/31/2012 Michelle Kellen Check 53.00

10/31/2012 Sarah Meador Check 70.78

10/31/2012 Kristi Mikkelsen Check 258.50

10/31/2012 Kay Neuse Check 186.00

Page 26: ISD 2012 2013 Check Disbursement

10/31/2012 Petty Cash/Leanne Dorhout Check 51.80

10/31/2012 Petty Cash/Louis Macias Check 186.01

10/31/2012 Rhonda Pickrell Check 13.00

10/31/2012 Radisson Hotel Check 383.68

10/31/2012 Susan Shephard Check 53.00

10/31/2012 Sheraton Check 1,026.63

10/31/2012 Towne Place Suites Check 1,438.08

10/31/2012 Penny Tramel Check 35.30

10/31/2012 Dr. Jeff Turner Check 331.22

10/31/2012 Debbie Youngs Check 8.50

10/31/2012 Lance Bobbitt Check 91.33

10/31/2012 Tony Burley Check 92.77

10/31/2012 Robert M Castle Jr Check 60.55

10/31/2012 Euwye Chan Check 86.66

10/31/2012 Adonis Dismuke Check 77.77

10/31/2012 Bert Gardner Check 111.47

10/31/2012 Thomas Michael Guinn Check 92.77

10/31/2012 Todd W Hampton Check 94.43

10/31/2012 Jim Henderson Check 60.55

10/31/2012 Greg Hicks Check 91.33

10/31/2012 Gregory F Jacob Check 106.66

10/31/2012 Sheryce N Jacobs Check 92.77

10/31/2012 Jennifer Kayer Check 94.43

10/31/2012 L & C Vending & Coffee Service Check 56.50

10/31/2012 Lab Resources Check 7,969.45

10/31/2012 Lake Ridge High School Golf Booster Club Check 375.00

10/31/2012 Lakeshore Learning Materials Check 530.78

10/31/2012 lead4ward LLC Check 450.00

10/31/2012 Learning A‐Z Check 989.35

10/31/2012 Lennox Industries, Inc Check 372.48

10/31/2012 Michael London Check 77.77

10/31/2012 Matthew J Loughren Check 77.77

10/31/2012 M Signs, Inc Check 900.00

10/31/2012 Master Audio Visual, Inc Check 400.00

10/31/2012 Master Audio Visual, Inc Check 400.00

10/31/2012 MasterWord Services, Inc. Check 405.56

10/31/2012 Medco Supply Inc. Check 51.80

10/31/2012 Mitchell Environments Inc Check 141.00

10/31/2012 Monoprice Check 188.37

10/31/2012 MTS Safety Products Inc Check 253.21

10/31/2012 Multi‐Health Systems Inc Check 517.32

10/31/2012 Music Therapy Services Of Texas Check 1,320.00

10/31/2012 National Council of Teachers Of Mathematics Check 954.00

10/31/2012 North Texas Basketball Officials Assoc Check 50.00

10/31/2012 NTTCA Check 40.00

10/31/2012 Oak Farms Dairy Check 20,656.38

10/31/2012 Jason Odette Check 150.00

Page 27: ISD 2012 2013 Check Disbursement

10/31/2012 Office Depot Check 114.86

10/31/2012 Office Depot Check 3,013.75

10/31/2012 Oriental Trading Company, Inc. Check 99.44

10/31/2012 Pacific Northwest Publishing Check 2,188.15

10/31/2012 PASCO Scientific Check 4,980.95

10/31/2012 Kevin Patience Check 72.22

10/31/2012 Doug Pearce Check 72.22

10/31/2012 Pearson Check 100.00

10/31/2012 Pender's Music Company Check 12.81

10/31/2012 Pender's Music Company Check 177.56

10/31/2012 Pitney Bowes Inc Check 9,100.00

10/31/2012 Pizza Hut Check 7,080.75

10/31/2012 Pods Enterprises Inc Check 134.99

10/31/2012 QEP Professional Books Check 155.25

10/31/2012 Quesadya's Check 117.00

10/31/2012 Ranchview Golf Check 225.00

10/31/2012 Really Good Stuff, Inc Check 414.80

10/31/2012 Safeway, Inc Check 330.57

10/31/2012 Sam's Club Direct Check 212.70

10/31/2012 Scantron Corporation Check 1,189.38

10/31/2012 Schoolwires, Inc Check 450.00

10/31/2012 Science Kit & Boreal Laboratories Check 744.05

10/31/2012 Sherwin‐Williams Check 75.00

10/31/2012 SHI Government Solutions, Inc. Check 280.00

10/31/2012 Shoes for Crews Check 405.49

10/31/2012 Alan Skuza Check 91.33

10/31/2012 Staples Advantage Check 2,554.18

10/31/2012 STAT Check 170.00

10/31/2012 SunGard Public Sector Pentamation, Inc. Check 640.00

10/31/2012 Superior Fiber & Data Services, Inc Check 425.00

10/31/2012 TAEA Check 175.00

10/31/2012 TAEA Check 180.00

10/31/2012 TAGT Check 55.00

10/31/2012 Taylor Glass & Remodeling, Inc. Check 467.00

10/31/2012 TCEA Check 240.00

10/31/2012 Tech Depot Check 189.45

10/31/2012 Texas A&M AgriLife Extension Service Check 90.00

10/31/2012 Texas Academic Decathlon Check 100.00

10/31/2012 Texas Council on Economic Education Check 210.00

10/31/2012 TGS Photography Check 60.00

10/31/2012 The Marketing Teacher Check 399.95

10/31/2012 Time For Kids Check 195.12

10/31/2012 TSELA Check 50.00

10/31/2012 University Of Texas At Austin Check 50.00

10/31/2012 University Of Texas At Austin Check 756.00

10/31/2012 US Games Check 1,050.69

10/31/2012 Karen Jeanette Vaughn Check 86.66

Page 28: ISD 2012 2013 Check Disbursement

10/31/2012 Jared Venia Check 91.33

10/31/2012 Verizon Southwest Check 1,103.34

10/31/2012 William V MacGill & Co Check 547.70

10/31/2012 Jack W. Williams Jr. Check 111.47

10/31/2012 Sondra Zimmerman Check 199.43

10/31/2012 Jim R Zoda Check 72.22

11/1/2012 American Express Check 13,344.29

11/1/2012 The University of Texas at Austin Check 650.00

11/2/2012 Drury Inn & Suites Check 12,664.08

11/2/2012 Jason's Deli Check 2,271.57

11/2/2012 Kentucky Fried Chicken Check 2,984.00

11/2/2012 Luby's Cafeteria Check 1,488.00

11/2/2012 Luby's Cafeteria Check 1,496.00

11/2/2012 McAlister's Deli Check 2,238.00

11/7/2012 Apple Computer, Incorporated Check 284.95

11/7/2012 Follett Library Resources Check 2,276.14

11/7/2012 Knowbuddy Resources Check 1,293.62

11/7/2012 Action Trophies & Awards Check 572.50

11/7/2012 Allen Athletics Check 200.00

11/7/2012 Apple Computer, Incorporated Check 2,867.14

11/7/2012 AT&T Mobility Check 55.96

11/7/2012 Atmos Energy Check 56.43

11/7/2012 B&H Photo Video Check 164.45

11/7/2012 Barnes & Noble Check 371.85

11/7/2012 Blick Art Materials Check 726.37

11/7/2012 Brask Enterprises, Inc. Check 350.00

11/7/2012 BSN Sports Inc Check 299.27

11/7/2012 Budget Truck Rental Check 277.91

11/7/2012 BWI‐Dallas/Fort Worth Incorporated Check 270.83

11/7/2012 Carroll ISD Check 312.00

11/7/2012 Chick‐Fil‐A Check 131.50

11/7/2012 Coppell Chamber Of Commerce Check 290.00

11/7/2012 Costumes by Dusty Inc. Check 5,595.00

11/7/2012 Dallas County Schools Check 4,621.74

11/7/2012 Delcom Group LP Check 450.00

11/7/2012 DFW Video Check 250.00

11/7/2012 Different Roads to Learning, Inc Check 1,181.01

11/7/2012 Dream Ranch Office Supplies Check 1,204.49

11/7/2012 EAN Holdings LLC Check 250.64

11/7/2012 Ebsco Information Services Check 429.23

11/7/2012 Education Service Center Region 10 Check 11,130.00

11/7/2012 Elementary Mind Missions Check 396.00

11/7/2012 ExploreLearning Check 1,995.00

11/7/2012 Filter Systems Inc Check 282.96

11/7/2012 First Southwest Asset Management Inc Check 6,825.00

11/7/2012 Follett Library Resources Check 684.73

11/7/2012 Frisco ISD Check 350.00

Page 29: ISD 2012 2013 Check Disbursement

11/7/2012 Graybar Electric Co., Inc. Check 127.42

11/7/2012 Hans Johnsen Company Check 39.70

11/7/2012 Heinemann Check 1,181.40

11/7/2012 Hexco Inc. Check 114.75

11/7/2012 Houghton Mifflin Company Check 4,429.76

11/7/2012 I Fratelli Pizza ‐ Coppell Check 643.94

11/7/2012 Imagestuff.Com Check 403.56

11/7/2012 IXL Learning Inc Check 199.00

11/7/2012 Jostens Check 845.40

11/7/2012 Beverly Beesley Check 115.00

11/7/2012 Chad Branum Check 224.93

11/7/2012 Tabitha Branum Check 125.00

11/7/2012 Gail Cary Check 115.00

11/7/2012 Castle Produce Check 14,934.60

11/7/2012 CESD Check 260.00

11/7/2012 CISD Education Foundation Check 7,313.79

11/7/2012 Marilyn Denison Ed.D. Check 111.00

11/7/2012 Developmental Resources, Inc. Check 149.00

11/7/2012 Embassy Suites Check 235.44

11/7/2012 Embassy Suites Check 346.62

11/7/2012 Richard D. Foster Check 100.00

11/7/2012 Frisco ISD Check 100.00

11/7/2012 Allison Hartzell Check 50.00

11/7/2012 Hilton Hotel Check 615.84

11/7/2012 Homewood Suites Check 626.63

11/7/2012 Tyler Horner Check 75.00

11/7/2012 Jane Jackson Check 139.60

11/7/2012 JEA/NSPA Fall National HS Journ Convention Check 930.00

11/7/2012 Michelle Kellen Check 366.96

11/7/2012 Derryl Lee Check 196.00

11/7/2012 Emily McCoy Check 196.00

11/7/2012 Menger Hotel Check 307.88

11/7/2012 Menger Hotel Check 461.82

11/7/2012 Kay Neuse Check 347.53

11/7/2012 Brandy Osterberger Check 397.36

11/7/2012 Petty Cash/Jean Mosley Check 237.57

11/7/2012 Petty Cash/Ron‐Marie Johnson Check 183.47

11/7/2012 PSAT/NMSQT Program Check 10,234.00

11/7/2012 Tamerah Ringo Check 354.15

11/7/2012 Paul Sanford Check 196.00

11/7/2012 Texas Hail & Dent Company Check 3,900.00

11/7/2012 Alan Baronoskic Check 203.55

11/7/2012 Bill Borowski Check 379.98

11/7/2012 Rafael Carralo Check 74.44

11/7/2012 Robert M Castle Jr Check 94.99

11/7/2012 Bill Chamblee Check 91.10

11/7/2012 Pat Clayton Check 203.55

Page 30: ISD 2012 2013 Check Disbursement

11/7/2012 Clayton Copeland Check 182.95

11/7/2012 Gus Eustice Check 54.81

11/7/2012 Jim Henderson Check 85.00

11/7/2012 Scott Huber Check 73.14

11/7/2012 Shante Jacobs Check 177.21

11/7/2012 Sheryce N Jacobs Check 86.11

11/7/2012 Robert Allan Kucera Check 203.55

11/7/2012 Sheri Lawrence Check 150.00

11/7/2012 Lorenzo Leake Check 194.97

11/7/2012 Lego Education Check 1,530.11

11/7/2012 Longhorn Inc Check 367.53

11/7/2012 Walter F Love Check 55.92

11/7/2012 M Signs, Inc Check 150.00

11/7/2012 Paul R Majors Check 203.55

11/7/2012 Steve C Martin Jr Check 94.81

11/7/2012 Master Audio Visual, Inc Check 644.00

11/7/2012 Mathcounts Registration Check 95.00

11/7/2012 Mathematical Olympiads for Elem & Middle Schools Check 119.00

11/7/2012 Mayer‐Johnson LLC Check 1,199.90

11/7/2012 Steve Melugin Check 60.00

11/7/2012 Scott Mischnick Check 91.33

11/7/2012 MISD Athletics Check 200.00

11/7/2012 Monoprice Check 131.98

11/7/2012 Monoprice Check 131.99

11/7/2012 Michael P Morris Check 55.92

11/7/2012 MP2 Energy Texas LLC Check 104,600.95

11/7/2012 MPS Check 1,379.80

11/7/2012 Multi‐Health Systems Inc Check 329.40

11/7/2012 Naaman Forest High School Debate Check 465.00

11/7/2012 Joe Nimock Check 54.81

11/7/2012 Office Depot Check 1,534.25

11/7/2012 Oriental Trading Company, Inc. Check 66.14

11/7/2012 Warrick Palmer Check 189.05

11/7/2012 Kevin Patience Check 74.44

11/7/2012 Doug Pearce Check 94.81

11/7/2012 Perdue Foods LLC Check 2,400.00

11/7/2012 Perdue Foods LLC Check 10,999.80

11/7/2012 Pitney Bowes Inc Check 343.00

11/7/2012 Positive Proof Check 90.95

11/7/2012 Precision Business Machines, Inc Check 395.90

11/7/2012 Restorx of Texas LLC Check 3,450.16

11/7/2012 San Angelo ISD Swimming Check 235.00

11/7/2012 Stephen Christopher Schmid Check 203.55

11/7/2012 School Health Corporation Check 602.10

11/7/2012 School Nutrition Assoc Check 475.00

11/7/2012 School Specialty Inc Check 536.90

11/7/2012 Vincenzo Scivittaro Check 150.00

Page 31: ISD 2012 2013 Check Disbursement

11/7/2012 Sew Much Fun Check 579.14

11/7/2012 Richard A Skaggs Check 66.65

11/7/2012 Brenda Kay Smith Check 91.66

11/7/2012 SMU Check 125.00

11/7/2012 Jacky Stanley Check 136.46

11/7/2012 Staples Advantage Check 731.99

11/7/2012 Sysco Food Systems, Inc. Dallas Check 3,211.05

11/7/2012 TAEA Check 295.00

11/7/2012 TAGT Check 380.00

11/7/2012 TASA Check 300.00

11/7/2012 TASA Check 435.00

11/7/2012 Raymond L Tate III Check 184.61

11/7/2012 Teacher's Discovery Check 139.09

11/7/2012 Texas A & M University Check 195.00

11/7/2012 Texas High School Coaches Assn. Check 80.00

11/7/2012 Thinking Maps, Inc Check 150.00

11/7/2012 Kevin Tolliver Check 91.66

11/7/2012 Trainers Warehouse Check 283.08

11/7/2012 TSPRA Check 300.00

11/7/2012 Uline, Inc. Check 259.32

11/7/2012 Uniform & Drum Carts Check 1,255.00

11/7/2012 US Games Check 708.60

11/7/2012 Eric Walker Check 94.99

11/7/2012 Alphonso Warfield Check 114.43

11/7/2012 Waste Management Inc Check 7,395.27

11/7/2012 Larry Westerman Check 54.81

11/7/2012 Jack W. Williams Jr. Check 108.51

11/7/2012 Winston Water Cooler, Ltd. Check 96.67

11/7/2012 Sondra Zimmerman Check 85.00

11/7/2012 Jim R Zoda Check 54.81

11/7/2012 Kind Campaign Check 898.56

11/7/2012 Julie Green Check 640.00

11/7/2012 Holiday Inn Check 882.75

11/14/2012 Apple Computer, Incorporated Check 6,769.61

11/14/2012 B&H Photo Video Check 2,040.98

11/14/2012 CDW Government, Inc. Check 480.00

11/14/2012 Crossroads Audio Inc Check 806.00

11/14/2012 Follett Library Resources Check 8,460.89

11/14/2012 Junior Library Guild Check 342.00

11/14/2012 The 2 Sisters Check 759.00

11/14/2012 A to T Lamps Inc Check 38.00

11/14/2012 Ace Mart Restaurant Supply Co Check 164.10

11/14/2012 Alphagraphics #376 Check 67.00

11/14/2012 Apple Computer, Incorporated Check 479.00

11/14/2012 ASCA Check 115.00

11/14/2012 Asian Food Solutions Check 739.14

11/14/2012 AT&T Mobility Check 240.09

Page 32: ISD 2012 2013 Check Disbursement

11/14/2012 ATC Systems Check 60.70

11/14/2012 Jennifer Autwell Check 150.00

11/14/2012 B&H Photo Video Check 200.89

11/14/2012 BAV, Inc. Check 465.70

11/14/2012 Blick Art Materials Check 444.59

11/14/2012 Blue Bell Creameries, Inc. Check 6,062.07

11/14/2012 Bohlman's Pest Services, Inc. Check 990.00

11/14/2012 BrainPop, LLC Check 1,650.00

11/14/2012 Buses By Bill, Inc Check 1,457.50

11/14/2012 BWI‐Dallas/Fort Worth Incorporated Check 108.97

11/14/2012 C & M Specialities Check 216.00

11/14/2012 Carolina Biological Supply Company Check 202.37

11/14/2012 CD Hartnett Company Check 18,695.51

11/14/2012 CDW Government, Inc. Check 239.28

11/14/2012 Central Texas Autism Center Inc Check 2,128.79

11/14/2012 Cheng & Tsui Co. Inc. Check 879.89

11/14/2012 Chick‐Fil‐A Check 12,425.00

11/14/2012 Cici's Pizza Check 11,979.00

11/14/2012 Coppell Piano Shop Check 167.99

11/14/2012 Crossroads Audio Inc Check 317.00

11/14/2012 Dallas County Schools Check 2,000.00

11/14/2012 Dallas County Schools Check 131,257.80

11/14/2012 Dell Marketing L.P., Inc. Check 823.44

11/14/2012 Delta Education, Inc. Check 666.17

11/14/2012 Different Roads to Learning, Inc Check 1,069.41

11/14/2012 Dream Ranch Office Supplies Check 3,072.69

11/14/2012 EAN Holdings LLC Check 274.84

11/14/2012 Ebsco Information Services Check 1,498.37

11/14/2012 Empowering Writers LLC Check 102.35

11/14/2012 Jamie Etheridge Check 150.00

11/14/2012 Grapevine Colleyville ISD Check 754.80

11/14/2012 Great Expectations Foundation Inc. Check 2,000.00

11/14/2012 Handwriting Without Tears Check 339.75

11/14/2012 Home Depot Credit Services Check 1,526.55

11/14/2012 I Fratelli Pizza ‐ Coppell Check 404.62

11/14/2012 Ideas LLC Check 106.50

11/14/2012 Imagination Branding Check 254.67

11/14/2012 Interquest Detection Canines of North Texas Check 240.00

11/14/2012 istation.com Check 19,840.00

11/14/2012 ISTE Check 435.00

11/14/2012 JBS USA LLC Check 924.47

11/14/2012 ACDA Check 190.00

11/14/2012 American Surety Bond Check 105.00

11/14/2012 Sean Bagley Check 431.35

11/14/2012 Terri Bennett Check 101.75

11/14/2012 Bureau Of Education & Research Check 675.00

11/14/2012 City Of Coppell Check 27,912.42

Page 33: ISD 2012 2013 Check Disbursement

11/14/2012 Linda Cooper Check 136.61

11/14/2012 Jarrod Davis Check 168.75

11/14/2012 Phyllis Dempsey Check 173.68

11/14/2012 Tamara Gilstrap Check 125.00

11/14/2012 Stacey Helmbrecht Check 173.68

11/14/2012 Brad Hunt Check 60.06

11/14/2012 Tami Martins Check 54.01

11/14/2012 Melissa McGuire Check 69.89

11/14/2012 Nancy Neergaard Check 160.00

11/14/2012 Petty Cash/Marla McGinnis Check 143.36

11/14/2012 Pitney Bowes Inc Check 600.30

11/14/2012 Susan Powell Check 173.68

11/14/2012 Laura Sanders Check 431.01

11/14/2012 Ronda Skaggs Check 228.38

11/14/2012 Texas Counseling Association Check 100.00

11/14/2012 Texas Hail & Dent Company Check 1,300.00

11/14/2012 Holly Whiting Check 196.00

11/14/2012 Randy & Patricia Wallace Check 150.00

11/14/2012 Jon Morgan Adams Check 128.97

11/14/2012 Lenny Adrian Check 95.92

11/14/2012 James Brown Check 40.00

11/14/2012 David Christopher Check 95.92

11/14/2012 Craig Cockle Check 66.10

11/14/2012 Russell Collins Check 80.00

11/14/2012 Clayton Copeland Check 232.11

11/14/2012 Buddy Cornstubble Check 221.88

11/14/2012 Stanley Davis Check 120.00

11/14/2012 Jeremey Dean Check 52.59

11/14/2012 Thomas K Feczko Check 80.00

11/14/2012 Josiah Ford Check 90.00

11/14/2012 Bryan Gauthreaux Check 53.05

11/14/2012 Harold Goehl Check 66.10

11/14/2012 Jim Henderson Check 80.00

11/14/2012 Greg Hicks Check 90.00

11/14/2012 Scott Huber Check 50.00

11/14/2012 Shante Jacobs Check 80.00

11/14/2012 Sheryce N Jacobs Check 80.00

11/14/2012 Michael E Judkins Check 55.00

11/14/2012 Yeow Yuin Lam Check 36.65

11/14/2012 The Latino Family Literacy Project Check 370.00

11/14/2012 Learning Forward Check 2,137.00

11/14/2012 Lido Deck Productions Check 1,600.00

11/14/2012 Thomas Robert Little Check 221.88

11/14/2012 Walter F Love Check 75.92

11/14/2012 M Signs, Inc Check 967.50

11/14/2012 M&S Graphic Arts Inc Check 437.20

11/14/2012 Maiers Education Services Inc Check 3,500.00

Page 34: ISD 2012 2013 Check Disbursement

11/14/2012 Marcy Cook Math Check 50.40

11/14/2012 Marzano Research Laboratory LLC Check 77.90

11/14/2012 MasterWord Services, Inc. Check 1,019.70

11/14/2012 Scott Mischnick Check 90.00

11/14/2012 Mitchell Environments Inc Check 141.00

11/14/2012 Monoprice Check 173.90

11/14/2012 Calvin Montgomery Check 77.77

11/14/2012 Marla Kay Morris Check 86.66

11/14/2012 Michael P Morris Check 52.59

11/14/2012 Johnny Mumford Check 221.88

11/14/2012 Music and Arts Centers, Inc. Check 2,992.50

11/14/2012 Napa Auto Parts Check 523.66

11/14/2012 NASN Check 154.50

11/14/2012 National Trailer Repair Inc Check 1,599.49

11/14/2012 Carroll L Nelson III Check 299.65

11/14/2012 North Texas Basketball Officials Assoc Check 200.00

11/14/2012 Oak Farms Dairy Check 26,223.57

11/14/2012 Office Depot Check 3,090.47

11/14/2012 Olmsted‐Kirk Paper Company Check 16,444.50

11/14/2012 Paccar Leasing Co Check 178.72

11/14/2012 Pasco Brokerage, Inc. Check 1,005.70

11/14/2012 PASCO Scientific Check 4,753.97

11/14/2012 PassAssured, LLC Check 2,000.00

11/14/2012 PDQ Fence Co Inc Check 1,200.00

11/14/2012 Pearson Check 296.97

11/14/2012 John F Penn Check 221.88

11/14/2012 Derrick Perry Check 55.00

11/14/2012 Playscripts, Inc Check 744.90

11/14/2012 Promaxima Manufacturing Ltd Check 689.00

11/14/2012 Prufrock Press, Inc Check 770.00

11/14/2012 RBC Music Company Incorporated Check 1,842.27

11/14/2012 Region IV ESC Check 306.00

11/14/2012 Ricoh USA, Inc Check 285.44

11/14/2012 Roadrunner Charters Inc Check 2,900.00

11/14/2012 Romeo Music Check 1,527.20

11/14/2012 Safeway, Inc Check 20.00

11/14/2012 Salesmanship Club Youth and Family Centers, Inc. Check 420.00

11/14/2012 Scholastic Inc. Check 727.65

11/14/2012 School Health Corporation Check 130.07

11/14/2012 School Specialty Inc Check 4,246.68

11/14/2012 Soccer Corner Check 2,494.00

11/14/2012 Sports Career Consulting LLC Check 712.95

11/14/2012 Jacky Stanley Check 198.88

11/14/2012 Staples Advantage Check 1,005.01

11/14/2012 State Notary Commission Check 155.00

11/14/2012 SunGard Public Sector Pentamation, Inc. Check 8,250.00

11/14/2012 Super Duper Publications Check 130.60

Page 35: ISD 2012 2013 Check Disbursement

11/14/2012 Superior Fiber & Data Services, Inc Check 425.00

11/14/2012 Swagit Productions LLC Check 600.00

11/14/2012 Swagit Productions LLC Check 1,080.00

11/14/2012 TASB Check 482.56

11/14/2012 Raymond L Tate III Check 70.37

11/14/2012 TCASE Check 20.00

11/14/2012 TCASE Check 755.00

11/14/2012 TEPSA Check 364.00

11/14/2012 Texas ASCD Check 105.00

11/14/2012 Texas Council on Economic Education Check 40.00

11/14/2012 Texas Dept of Public Safety Check 2.00

11/14/2012 Texas Excavation Safety System Inc Check 80.75

11/14/2012 Texas Furniture Source Inc Check 15,864.00

11/14/2012 The Visionaries of Texas Ltd Check 3,187.50

11/14/2012 University of North Texas Debate Check 805.00

11/14/2012 The UPS Store Check 179.97

11/14/2012 US Games Check 1,166.01

11/14/2012 Jared Venia Check 90.00

11/14/2012 Verizon Southwest Check 30.44

11/14/2012 Walnut Creek Farm Texas Check 180.00

11/14/2012 Waste Management Inc Check 156.33

11/14/2012 Western Paper Company Inc Check 1,140.00

11/14/2012 Walter M. Wilkinson Check 95.92

11/14/2012 WS Hall Consulting LLC Check 4,200.00

11/14/2012 Sondra Zimmerman Check 80.00

11/14/2012 Jim R Zoda Check 77.77

11/15/2012 Apple Computer, Incorporated Check 99,613.56

11/15/2012 Audio Visual Aids Corporation Check 787.00

11/15/2012 Best Buy Government & Education LLC Check 894.97

11/15/2012 CDW Government, Inc. Check 492.72

11/15/2012 ACT Inc Check 160.00

11/15/2012 Cengage Learning Check 2,045.84

11/15/2012 Corinne Cuny‐Valdetaro Check 36.50

11/15/2012 EST Group, LLC Check 2,400.00

11/15/2012 Gene's Bus Charters Inc Check 1,900.00

11/15/2012 Gotta Go Express Trailways Inc Check 21,732.00

11/15/2012 Cara Hall Check 33.65

11/15/2012 I Fratelli Pizza ‐ Coppell Check 238.12

11/15/2012 Jabo's Ace Hardware Check 261.71

11/15/2012 Kountry Donuts, Inc. Check 55.50

11/15/2012 Julie Green Check 640.00

11/27/2012 Embassy Suites Check 1,212.49

11/27/2012 Radisson Hotel Check 298.66

11/28/2012 Apple Computer, Incorporated Check 149,377.22

11/28/2012 B&H Photo Video Check 16,347.01

11/28/2012 Data Projections Inc Check 3,818.63

11/28/2012 Delcom Group LP Check 11,685.00

Page 36: ISD 2012 2013 Check Disbursement

11/28/2012 Dell Marketing L.P., Inc. Check 749.75

11/28/2012 Demco, Inc. Check 1,094.44

11/28/2012 Junior Library Guild Check 342.00

11/28/2012 32 Degree Audio Check 260.00

11/28/2012 A to T Lamps Inc Check 635.25

11/28/2012 ACT Inc Check 6,329.25

11/28/2012 Airgas USA, LLC Check 68.26

11/28/2012 Apple Computer, Incorporated Check 337.74

11/28/2012 AT&T Check 64.22

11/28/2012 AT&T Check 192.66

11/28/2012 AT&T Check 459.84

11/28/2012 AT&T Check 706.42

11/28/2012 AT&T Check 1,400.30

11/28/2012 AT&T Check 2,452.48

11/28/2012 AT&T Long Distance Check 2,134.98

11/28/2012 B&H Photo Video Check 134.70

11/28/2012 Barsco Check 567.26

11/28/2012 Bohlman's Pest Services, Inc. Check 330.00

11/28/2012 BrainPop, LLC Check 1,095.00

11/28/2012 Buck's Wheel and Equipment Company Inc. Check 1,065.00

11/28/2012 Building Specialties Check 252.99

11/28/2012 Burleson ISD Check 153.07

11/28/2012 BWI‐Dallas/Fort Worth Incorporated Check 1,247.25

11/28/2012 City Of Irving Check 2,792.98

11/28/2012 Cohesive Automation Inc Check 259.60

11/28/2012 ConServ Flag Company Check 78.95

11/28/2012 Coppell Piano Shop Check 425.00

11/28/2012 Crown Trophy Check 114.40

11/28/2012 Dallas County Schools Check 5,707.50

11/28/2012 Dallas Door & Supply Co. Check 1,312.00

11/28/2012 Discount Tire Company Check 573.98

11/28/2012 Dream Ranch Office Supplies Check 451.00

11/28/2012 EAN Holdings LLC Check 749.85

11/28/2012 Fairway Supply Inc Check 84.55

11/28/2012 Fitness Finders, Inc Check 83.90

11/28/2012 Grainger Check 1,374.30

11/28/2012 Graybar Electric Co., Inc. Check 179.92

11/28/2012 Heard It Through The Grapevine Check 262.50

11/28/2012 Heath Scientific LLC Check 32.80

11/28/2012 Huffines Chevrolet Check 2,195.11

11/28/2012 Jostens Check 24.16

11/28/2012 Artspeaks Talent Associates Check 1,000.00

11/28/2012 Atmos Energy Check 2,576.45

11/28/2012 Tina Benz Check 46.54

11/28/2012 Mechelle Bryson Check 30.00

11/28/2012 CHS Band Boosters Check 974.16

11/28/2012 The City of Grapevine Check 150.00

Page 37: ISD 2012 2013 Check Disbursement

11/28/2012 Crisis Management Institute Check 60.00

11/28/2012 Laurel Dickson Check 120.00

11/28/2012 LaRonna Doggett Check 1,011.36

11/28/2012 Pam English Check 105.77

11/28/2012 Roxanne Farris Check 83.00

11/28/2012 Sarah Fox Check 83.44

11/28/2012 Sid Grant Check 757.06

11/28/2012 Douglas Grice Check 56.00

11/28/2012 Cherie Hazelwood Check 149.00

11/28/2012 HMS Athletics Check 100.00

11/28/2012 Hockaday School Check 635.00

11/28/2012 Michelle Kellen Check 187.14

11/28/2012 Don Kemp Check 83.00

11/28/2012 Tom Knippa Check 92.49

11/28/2012 Lido Deck Productions Check 4,800.00

11/28/2012 Lisa Light Check 68.97

11/28/2012 Cristina Mappes Check 149.00

11/28/2012 Scott Mason Check 56.00

11/28/2012 Mary McKnight Check 27.29

11/28/2012 Kelly Penny Check 106.12

11/28/2012 Perot Museum of Nature and Science Check 450.00

11/28/2012 Petty Cash/Vern Edin Check 149.33

11/28/2012 Zack Scheer Check 56.00

11/28/2012 Shell Check 167.94

11/28/2012 Sheraton Check 1,910.00

11/28/2012 Amber Shoup Check 55.00

11/28/2012 Brandon M. Slovak Check 56.00

11/28/2012 Texas Hail & Dent Company Check 2,600.00

11/28/2012 Michael Vines Check 58.86

11/28/2012 Uche Ehiem Check 86.66

11/28/2012 Jeremy Trenton Epps Check 236.73

11/28/2012 L & C Vending & Coffee Service Check 162.00

11/28/2012 Lakeshore Learning Materials Check 554.28

11/28/2012 Law Offices Of Robert E. Luna, P.C. Check 389.50

11/28/2012 Longhorn Inc Check 461.28

11/28/2012 M Signs, Inc Check 642.50

11/28/2012 Marco Products, Inc. Check 189.75

11/28/2012 The Master Teacher, Inc. Check 65.90

11/28/2012 MasterWord Services, Inc. Check 463.50

11/28/2012 Mentoring Minds, LP Check 113.75

11/28/2012 Music and Arts Centers, Inc. Check 799.96

11/28/2012 Music Therapy Services Of Texas Check 1,260.00

11/28/2012 National Science Teachers Association Check 600.00

11/28/2012 New Technology Network LLC Check 500.00

11/28/2012 NTTA Check 18.73

11/28/2012 Office Depot Check 2,427.76

11/28/2012 Olmsted‐Kirk Paper Company Check 124.94

Page 38: ISD 2012 2013 Check Disbursement

11/28/2012 Paccar Leasing Co Check 330.82

11/28/2012 Paccar Leasing Co Check 822.94

11/28/2012 Pasco Brokerage, Inc. Check 845.00

11/28/2012 Pearson Check 620.55

11/28/2012 Pearson Check 4,465.76

11/28/2012 Pender's Music Company Check 416.34

11/28/2012 Pitney Bowes Inc Check 400.00

11/28/2012 Pizza Hut Check 7,209.00

11/28/2012 Plank Road Publishing, Inc Check 249.30

11/28/2012 Precision Data Products Inc. Check 107.55

11/28/2012 Presidio Networked Solutions Inc Check 11,100.00

11/28/2012 Darrel Reed Check 108.69

11/28/2012 Richardson Saw and Lawnmower Inc Check 380.00

11/28/2012 Ricoh USA, Inc Check 1,691.99

11/28/2012 Ricoh USA, Inc Check 25,198.01

11/28/2012 Clark D Rodgers Check 108.69

11/28/2012 Ryan Tennis Check 125.00

11/28/2012 Safeway, Inc Check 259.90

11/28/2012 Salesmanship Club Youth and Family Centers, Inc. Check 210.00

11/28/2012 Sam's Club Direct Check 196.20

11/28/2012 Scholastic Inc. Check 46.75

11/28/2012 School Specialty Inc Check 1,654.83

11/28/2012 Staples Advantage Check 1,573.50

11/28/2012 State Board for Educator Certification ‐ CRT Check 114.00

11/28/2012 Sharla Struffolino Check 150.00

11/28/2012 SuccessEd LLC Check 50.00

11/28/2012 SunGard Public Sector Pentamation, Inc. Check 1,875.00

11/28/2012 Superior Fiber & Data Services, Inc Check 300.00

11/28/2012 TCTELA Check 360.00

11/28/2012 Teacher's Discovery Check 34.80

11/28/2012 TEPSA Check 364.00

11/28/2012 Texas A&M AgriLife Extension Service Check 70.00

11/28/2012 Texas Furniture Source Inc Check 811.24

11/28/2012 Texas Star Engraving Check 1,498.09

11/28/2012 TGS Photography Check 70.00

11/28/2012 Tune In Check 34.95

11/28/2012 University Interscholastic League Check 40.00

11/28/2012 The University of Texas at Austin Check 144.50

11/28/2012 Vernier Check 3,263.30

11/28/2012 Walsh,Anderson,Brown,Gallegos,Green & Trevino PC Check 1,506.05

11/28/2012 Walsh,Anderson,Brown,Gallegos,Green & Trevino PC Check 10,381.85

11/28/2012 Waste Management Inc Check 2,901.82

11/28/2012 Gerald Allred Check 150.00

11/29/2012 AT&T Check 3,014.27

11/29/2012 Rhonda Carr Check 89.00

11/29/2012 Debbie Gauntt Check 317.66

11/29/2012 Aramark Facility Services AP Direct Pmnt 697,349.72

Page 39: ISD 2012 2013 Check Disbursement

12/5/2012 Apple Computer, Incorporated Check 86,637.90

12/5/2012 B&H Photo Video Check 4,596.00

12/5/2012 Barnes & Noble Check 1,003.88

12/5/2012 Capstone Press Check 73.38

12/5/2012 CDW Government, Inc. Check 630.00

12/5/2012 Data Projections Inc Check 13,119.08

12/5/2012 Dell Marketing L.P., Inc. Check 1,123.92

12/5/2012 Follett Library Resources Check 7,750.62

12/5/2012 32 Degree Audio Check 3,638.47

12/5/2012 Access Language Center LLC Check 215.30

12/5/2012 Action Trophies & Awards Check 121.50

12/5/2012 Alonti Cafe & Catering Check 222.62

12/5/2012 Annie's Frozen Yogurt Check 9,729.00

12/5/2012 ARTA Travel Check 4,354.05

12/5/2012 ASCD Check 756.84

12/5/2012 AT&T Check 1,996.61

12/5/2012 Atmos Energy Check 89.68

12/5/2012 B&H Photo Video Check 454.84

12/5/2012 Barnes & Noble Check 3,218.52

12/5/2012 Baylor Institute for Rehabilitation Check 2,175.00

12/5/2012 Bio‐Rad Laboratories Check 193.00

12/5/2012 Blick Art Materials Check 408.68

12/5/2012 BrainPop, LLC Check 1,075.00

12/5/2012 Budget Truck Rental Check 329.34

12/5/2012 Carolina Biological Supply Company Check 1,048.11

12/5/2012 Central Texas Autism Center Inc Check 2,525.33

12/5/2012 ChildsWork/ChildsPlay Check 93.45

12/5/2012 Contemporary Drama Service Check 26.89

12/5/2012 Contrax Furnishings Inc Check 1,828.92

12/5/2012 Coppell Chamber Of Commerce Check 250.00

12/5/2012 Coppell Piano Shop Check 150.00

12/5/2012 DFW Video Check 1,250.00

12/5/2012 Tracey Dodson Check 150.00

12/5/2012 Dream Ranch Office Supplies Check 987.50

12/5/2012 EAN Holdings LLC Check 910.65

12/5/2012 Eldridge Plays & Musicals Check 344.35

12/5/2012 EST Group, LLC Check 1,200.00

12/5/2012 Filter Systems Inc Check 2,018.88

12/5/2012 FlipDog Sportswear Check 1,169.37

12/5/2012 Foreign Credential Service of America Check 1,650.00

12/5/2012 G&K Services Corp. Check 826.02

12/5/2012 Valerie Garnier Check 300.00

12/5/2012 Gene's Bus Charters Inc Check 5,300.00

12/5/2012 Maureen Glasgow Check 100.00

12/5/2012 Grainger Check 23.90

12/5/2012 Great Expectations Foundation Inc. Check 2,000.00

12/5/2012 Houghton Mifflin Company Check 484.00

Page 40: ISD 2012 2013 Check Disbursement

12/5/2012 J.A. Sexauer Check 371.92

12/5/2012 J‐8 Equipment Co of Texas Inc Check 941.80

12/5/2012 Jason's Deli Check 130.35

12/5/2012 Kasa Kolache Bakery Check 62.91

12/5/2012 Kroger ‐ Southwest KMA Customer Charges Check 199.65

12/5/2012 Allen I S D Check 400.00

12/5/2012 Joe Edwin Boyd Check 202.50

12/5/2012 Megan Boyd Check 120.00

12/5/2012 Carol Brandt Check 88.59

12/5/2012 Tabitha Branum Check 29.00

12/5/2012 Castle Produce Check 5,682.45

12/5/2012 The Colony High School Check 200.00

12/5/2012 Dallas Jesuit Check 200.00

12/5/2012 Eric Debus Check 202.50

12/5/2012 Dessert Dreams Inc Check 144.00

12/5/2012 Diane deWaal Check 96.68

12/5/2012 EAN Holdings LLC Check 359.52

12/5/2012 FoodPlay Productions LLC Check 250.00

12/5/2012 Fort Worth Museum of Science and History Check 180.00

12/5/2012 Frisco ISD Check 125.00

12/5/2012 Frisco ISD Check 200.00

12/5/2012 Georgetown ISD Check 325.00

12/5/2012 GHS Girls Soccer Check 150.00

12/5/2012 Grapevine Wrestling Check 200.00

12/5/2012 Julie Green Check 128.00

12/5/2012 Stacey Helmbrecht Check 60.00

12/5/2012 Heritage Middle School Booster Club Check 200.00

12/5/2012 Walter Largent Check 270.00

12/5/2012 Nicholas Macias Check 202.50

12/5/2012 Katrina Messer Check 120.00

12/5/2012 Albert Moreno Check 202.50

12/5/2012 Nothing Bundt Cakes Check 216.00

12/5/2012 Gretchen Pace Check 374.97

12/5/2012 Petty Cash/Leanne Dorhout Check 98.25

12/5/2012 Diana Raines Check 434.99

12/5/2012 TASSP Check 195.00

12/5/2012 Texas A & M University Check 215.00

12/5/2012 Texas Hail & Dent Company Check 1,300.00

12/5/2012 Rebecca Vice Check 267.31

12/5/2012 Cayce J Williams Check 270.00

12/5/2012 Tim Adams Check 108.55

12/5/2012 De'Aubrey Bethley Check 111.65

12/5/2012 Zacary Black Check 48.88

12/5/2012 Wesley Bush Check 46.10

12/5/2012 Leonard Campers Check 201.65

12/5/2012 Russell Collins Check 89.98

12/5/2012 Tony Cramer Check 331.42

Page 41: ISD 2012 2013 Check Disbursement

12/5/2012 Herman M Dade Check 114.43

12/5/2012 Josh Davis Check 88.32

12/5/2012 Uche Ehiem Check 40.55

12/5/2012 LeVoie M Emanuel II Check 63.33

12/5/2012 Gordon Emerson Check 40.55

12/5/2012 Michael Gunn Check 50.26

12/5/2012 William A Hardy Check 89.98

12/5/2012 Tanner Herr Check 81.65

12/5/2012 Smith Holder Check 108.55

12/5/2012 Nelson Iles Check 114.43

12/5/2012 Anthony Jones Check 100.92

12/5/2012 Tremaine Jones Check 81.65

12/5/2012 Bryan Kittlitz Check 50.26

12/5/2012 Lowell Kratz Check 108.55

12/5/2012 L & C Vending & Coffee Service Check 77.00

12/5/2012 L‐1 Enrollment Services Division Check 142.35

12/5/2012 Lake Highlands Wildcat Club Check 168.00

12/5/2012 Lakeshore Learning Materials Check 726.78

12/5/2012 Lamar High School Check 150.00

12/5/2012 Lanier Wrestling Check 375.00

12/5/2012 Learning A‐Z Check 89.95

12/5/2012 Learning A‐Z Check 1,049.30

12/5/2012 Mitch Leathers Check 88.32

12/5/2012 Lego Education Check 784.13

12/5/2012 Ken Lewis Check 97.76

12/5/2012 LobbyGuard Solutions LLC Check 780.00

12/5/2012 Michael London Check 81.65

12/5/2012 Longhorn Inc Check 199.45

12/5/2012 MasterWord Services, Inc. Check 556.20

12/5/2012 Kevin McGill Check 100.92

12/5/2012 Brandon McKay Check 58.69

12/5/2012 Michael Roy McQueen Check 248.10

12/5/2012 Aaron Menard Check 176.50

12/5/2012 Richard E Merrill Check 63.33

12/5/2012 MindWare Check 177.39

12/5/2012 Monoprice Check 574.70

12/5/2012 Jami Moore Check 143.10

12/5/2012 Movie Licensing USA Check 375.00

12/5/2012 MP2 Energy Texas LLC Check 116,114.44

12/5/2012 Music and Arts Centers, Inc. Check 1,065.00

12/5/2012 Robert Myers Check 296.10

12/5/2012 NASCO Check 330.65

12/5/2012 National Science Teachers Association Check 225.00

12/5/2012 Nicol Scales L.P. Check 45.00

12/5/2012 Norman High School Check 150.00

12/5/2012 Northwest High School Check 400.00

12/5/2012 NTTA Check 8.77

Page 42: ISD 2012 2013 Check Disbursement

12/5/2012 Office Depot Check 626.68

12/5/2012 Robert Ogburn Check 94.43

12/5/2012 Paccar Leasing Co Check 501.40

12/5/2012 PASCO Scientific Check 4,890.74

12/5/2012 Michael Patti Check 100.92

12/5/2012 Pieces Of Learning Check 50.85

12/5/2012 Pioneer Drama Service Inc Check 35.00

12/5/2012 Playscripts, Inc Check 235.76

12/5/2012 Precision Data Products Inc. Check 84.06

12/5/2012 Professional Turf Products, LP Check 429.77

12/5/2012 Prufrock Press, Inc Check 46.90

12/5/2012 Quality Products, Inc Check 111.05

12/5/2012 RBC Music Company Incorporated Check 201.11

12/5/2012 Richard B Rogers Check 81.65

12/5/2012 Rydin Decal Check 535.05

12/5/2012 Sam's Club Direct Check 133.58

12/5/2012 School Health Corporation Check 640.60

12/5/2012 School Nurse Supply, Inc Check 150.90

12/5/2012 School Specialty Inc Check 1,152.71

12/5/2012 Schoolwires, Inc Check 3,750.00

12/5/2012 Science Kit & Boreal Laboratories Check 434.24

12/5/2012 Sherwin‐Williams Check 49.49

12/5/2012 Steven Sistrunk Check 46.10

12/5/2012 Richard A Skaggs Check 66.65

12/5/2012 Soto's Automotive, Inc. Check 119.25

12/5/2012 Chris Southard Check 108.55

12/5/2012 Brandon S Spencer Sr Check 108.55

12/5/2012 Jacky Stanley Check 58.69

12/5/2012 Staples Advantage Check 264.64

12/5/2012 Eric Staten Check 88.32

12/5/2012 SunGard Public Sector Pentamation, Inc. Check 602.20

12/5/2012 Super Duper Publications Check 64.94

12/5/2012 Sysco Food Systems, Inc. Dallas Check 129,278.77

12/5/2012 Samuel Tates II Check 48.88

12/5/2012 Titan Wrestling Booster Club Check 150.00

12/5/2012 Xavier Velasquez Check 58.69

12/5/2012 Videotex Systems, Inc. Check 6,305.22

12/5/2012 Voss Lighting Inc. Check 1,703.00

12/5/2012 Waste Management Inc Check 7,395.27

12/5/2012 Bryan T. Watson Check 97.76

12/5/2012 Colston Weatherington Check 94.43

12/5/2012 Megan Boyd Check 172.70

12/5/2012 Yvette Carson Check 128.00

12/5/2012 Robyn DeArmond Check 128.00

12/5/2012 Anthony Hill Check 559.04

12/5/2012 Chad Branum Check 185.42

12/5/2012 Rosemarie Brock Check 606.60

Page 43: ISD 2012 2013 Check Disbursement

12/5/2012 Jodie Deinhammer Check 207.50

12/5/2012 Sarah Fox Check 67.32

12/5/2012 Stephen McGilvray Check 45.00

12/5/2012 TASBO Check 610.00

12/6/2012 ISTE Check 668.00

12/6/2012 Omni Corpus Christi Hotel Check 287.76

12/6/2012 Omni Corpus Christi Hotel Check 287.76

12/6/2012 Sundance Training Check 150.00

12/6/2012 TCTELA Check 1,470.00

12/10/2012 American Express Check 7,212.31

12/12/2012 Apple Computer, Incorporated Check 13,053.14

12/12/2012 Attainment Company, Inc. Check 104.00

12/12/2012 Audio Visual Aids Corporation Check 8,965.00

12/12/2012 CDW Government, Inc. Check 5,280.00

12/12/2012 Data Projections Inc Check 7,945.87

12/12/2012 Dell Marketing L.P., Inc. Check 23,114.30

12/12/2012 A to T Lamps Inc Check 324.00

12/12/2012 Ace Mart Restaurant Supply Co Check 62.36

12/12/2012 American Golf Cars Check 353.54

12/12/2012 Apple Computer, Incorporated Check 300.00

12/12/2012 Aramark Refreshment Services Check 293.89

12/12/2012 Hal Armstrong Check 150.00

12/12/2012 B&H Photo Video Check 99.90

12/12/2012 Barnes & Noble Check 658.13

12/12/2012 Blick Art Materials Check 673.67

12/12/2012 Blue Bell Creameries, Inc. Check 7,272.31

12/12/2012 Bohlman's Pest Services, Inc. Check 600.00

12/12/2012 Bottle Rocket Corporation Check 2,000.00

12/12/2012 Brask Enterprises, Inc. Check 350.00

12/12/2012 Michael D Bryan MD Check 565.00

12/12/2012 BSN Sports Inc Check 299.43

12/12/2012 BWI‐Dallas/Fort Worth Incorporated Check 166.77

12/12/2012 Capco Communications Check 1,764.70

12/12/2012 Capstone Press Check 5,699.25

12/12/2012 Carlex Check 83.50

12/12/2012 Carrier Sales and Distribution, LLC Check 344.20

12/12/2012 Central Texas Autism Center Inc Check 1,471.86

12/12/2012 Chess Materials Inc Check 80.85

12/12/2012 Kristina Kay Chester Check 600.00

12/12/2012 Chick‐Fil‐A Check 256.50

12/12/2012 Child1st Publications LLC Check 1,265.82

12/12/2012 Cici's Pizza Check 9,108.00

12/12/2012 Cleaner Image Check 441.00

12/12/2012 Coca‐Cola Of North Texas Check 109.15

12/12/2012 Coppell Chamber Of Commerce Check 50.00

12/12/2012 Dallas Central Appraisal District Check 100,306.00

12/12/2012 Dallas County Schools Check 23,827.50

Page 44: ISD 2012 2013 Check Disbursement

12/12/2012 Dallas Door & Supply Co. Check 85.00

12/12/2012 Demco, Inc. Check 191.25

12/12/2012 Den‐Tex Tractor Repair Service Check 1,679.73

12/12/2012 Denton ISD Check 2,002.00

12/12/2012 Dollamur, Inc. Check 7,900.00

12/12/2012 Earthgrains Company Check 1,744.65

12/12/2012 Education Service Center Region 10 Check 1,368.00

12/12/2012 Emergency Management Resources Check 264.00

12/12/2012 EST Group, LLC Check 2,400.00

12/12/2012 Filter Systems Inc Check 732.61

12/12/2012 Formal Fashions Inc Check 2,124.00

12/12/2012 Gopher Sports Check 170.10

12/12/2012 Graybar Electric Co., Inc. Check 218.37

12/12/2012 Heinemann Check 1,775.40

12/12/2012 Home Depot Credit Services Check 656.81

12/12/2012 I Fratelli Pizza ‐ Coppell Check 68.51

12/12/2012 Irving Bible Church Check 500.00

12/12/2012 Jabo's Ace Hardware Check 263.15

12/12/2012 Just ASK Publications Check 658.90

12/12/2012 Tammy Kotara Check 100.00

12/12/2012 Abilene High Tennis Check 200.00

12/12/2012 Terri Bennett Check 69.30

12/12/2012 Kristen Brown Check 91.39

12/12/2012 Central High School Check 125.00

12/12/2012 CHHS Tennis Booster Club Check 100.00

12/12/2012 City Of Coppell Check 27,475.66

12/12/2012 City of Hurst Check 150.00

12/12/2012 Clear Creek Booster Club Check 200.00

12/12/2012 CTAT Check 355.00

12/12/2012 DBIDA Check 230.00

12/12/2012 Phyllis Dempsey Check 67.00

12/12/2012 Tamra Dollar Check 120.00

12/12/2012 Education Service Center Region 10 Check 50.00

12/12/2012 Trisha Fiene‐Spain Check 231.00

12/12/2012 Fossil Ridge Tennis Check 125.00

12/12/2012 Nancy Garvey Check 34.00

12/12/2012 Laci Garza Check 29.33

12/12/2012 Grand Hyatt San Antonio Check 320.46

12/12/2012 Rhoda Hahn Check 34.00

12/12/2012 Stacey Helmbrecht Check 91.00

12/12/2012 Heritage Middle School Check 115.00

12/12/2012 Hillwood Middle School Check 100.00

12/12/2012 Mike Jasso Check 34.00

12/12/2012 JATO Athletics Check 375.00

12/12/2012 Ron‐Marie Johnson Check 95.99

12/12/2012 Keller High School Check 325.00

12/12/2012 Mary McKnight Check 9.06

Page 45: ISD 2012 2013 Check Disbursement

12/12/2012 Laurie ONeill Check 514.01

12/12/2012 Petty Cash/Marla McGinnis Check 175.06

12/12/2012 Petty Cash/Mike Jasso Check 345.65

12/12/2012 Petty Cash/Ron‐Marie Johnson Check 126.28

12/12/2012 Pitney Bowes Inc Check 564.49

12/12/2012 Anthony Poullard Check 34.00

12/12/2012 Stephanie Ryon Check 34.00

12/12/2012 Denise Schliep Check 120.00

12/12/2012 Texas Hail & Dent Company Check 1,300.00

12/12/2012 Dr. Jeff Turner Check 167.13

12/12/2012 Chase Wofford Check 100.00

12/12/2012 Kim Wootton Check 541.46

12/12/2012 Christina Goodman Check 120.00

12/12/2012 Rennard C. Austin Check 66.10

12/12/2012 Stacie Blow Check 103.86

12/12/2012 Robert M Castle Jr Check 250.52

12/12/2012 Mitchell Cullen Check 85.00

12/12/2012 LeVoie M Emanuel II Check 91.10

12/12/2012 Harlan Jefferson Friend Check 47.21

12/12/2012 Kevin Grandberry Check 96.65

12/12/2012 Aaron Howard Check 47.21

12/12/2012 Brian K. Jones Check 117.75

12/12/2012 Jason W Knight Check 100.81

12/12/2012 Learning A‐Z Check 2,473.35

12/12/2012 Legal Digest Check 106.70

12/12/2012 Lewisville ISD Check 12,008.99

12/12/2012 Lewisville Tennis Booster Club Check 150.00

12/12/2012 Library Video Check 46.90

12/12/2012 Lion Tennis Association Check 200.00

12/12/2012 LobbyGuard Solutions LLC Check 140.00

12/12/2012 Marcus Long Check 85.00

12/12/2012 Dennis Edward McGrane Check 137.30

12/12/2012 Mitchell Environments Inc Check 141.00

12/12/2012 MJA Creative, LLC Check 8,149.33

12/12/2012 Music and Arts Centers, Inc. Check 1,949.00

12/12/2012 Music and Arts Centers, Inc. Check 6,438.00

12/12/2012 Naaman Forest High School Check 150.00

12/12/2012 Thomas O Nash III Check 203.01

12/12/2012 NATA Check 548.00

12/12/2012 National Council of Teachers Of Mathematics Check 39.21

12/12/2012 Northwest ISD Check 196.70

12/12/2012 Nothing Bundt Cakes Check 186.00

12/12/2012 NTTA Check 6.50

12/12/2012 Office Depot Check 1,501.16

12/12/2012 Oriental Trading Company, Inc. Check 199.50

12/12/2012 Paccar Leasing Co Check 188.43

12/12/2012 Perot Museum of Nature and Science Check 2,560.00

Page 46: ISD 2012 2013 Check Disbursement

12/12/2012 Gregory N. Piper Check 106.00

12/12/2012 Pitney Bowes Inc Check 293.85

12/12/2012 Plano Independent School District Check 2,588.00

12/12/2012 Positive Promotions Check 135.45

12/12/2012 Terry L Price Check 187.75

12/12/2012 Quantum Foods LLC Check 3,386.60

12/12/2012 RBC Music Company Incorporated Check 2,500.00

12/12/2012 Reece Supply Company Check 130.20

12/12/2012 Region XX Middle School Vocal Division Check 30.00

12/12/2012 Richardson ISD Check 168.87

12/12/2012 Juan Richardson Check 204.95

12/12/2012 Ricoh USA, Inc Check 5.46

12/12/2012 Ricoh USA, Inc Check 220.54

12/12/2012 Ricoh USA, Inc Check 285.44

12/12/2012 Ricoh USA, Inc Check 1,442.02

12/12/2012 Ricoh USA, Inc Check 1,654.00

12/12/2012 Romeo Music Check 7,387.00

12/12/2012 Safeway, Inc Check 94.42

12/12/2012 Sam's Club Direct Check 63.23

12/12/2012 Sam's Club Direct Check 83.90

12/12/2012 School Specialty Inc Check 4,137.52

12/12/2012 Spectrum Industries Inc Check 1,211.82

12/12/2012 Speedpro Imaging Check 185.20

12/12/2012 Staples Advantage Check 470.81

12/12/2012 Stewart Engineering Supply, Inc. Check 552.26

12/12/2012 Joseph Sullivan Check 273.27

12/12/2012 Swagit Productions LLC Check 600.00

12/12/2012 TASA Check 220.00

12/12/2012 TASA Check 1,995.00

12/12/2012 TASB Check 500.00

12/12/2012 TASB Check 11,000.00

12/12/2012 TASB Risk Management Fund Check 61,670.25

12/12/2012 TASN Check 395.00

12/12/2012 Taylor Glass & Remodeling, Inc. Check 145.00

12/12/2012 Texas Furniture Source Inc Check 2,384.78

12/12/2012 The Visionaries of Texas Ltd Check 3,356.25

12/12/2012 Thinking Maps, Inc Check 650.00

12/12/2012 Thyssenkrupp Elevator Corporation Check 8,981.72

12/12/2012 Tru Green Chemlawn Check 5,455.00

12/12/2012 TSPRA Check 1,090.00

12/12/2012 Uline, Inc. Check 46.87

12/12/2012 University Of Texas At Austin Check 1,560.60

12/12/2012 The UPS Store Check 33.46

12/12/2012 Verizon Southwest Check 30.44

12/12/2012 Verizon Southwest Check 64.11

12/12/2012 Vernier Check 68.00

12/12/2012 Voss Lighting Inc. Check 211.52

Page 47: ISD 2012 2013 Check Disbursement

12/12/2012 Walnut Creek Farm Texas Check 240.45

12/12/2012 Walsh,Anderson,Brown,Gallegos,Green & Trevino PC Check 22,782.45

12/12/2012 Waste Management Inc Check 156.33

12/12/2012 Waste Management Inc Check 2,497.88

12/12/2012 Bryan T. Watson Check 93.88

12/12/2012 Colston Weatherington Check 184.98

12/12/2012 Western Paper Company Inc Check 3,390.00

12/12/2012 Chris M Williams Check 74.42

12/12/2012 Winston Water Cooler, Ltd. Check 212.50

12/12/2012 Wylie Pirate Athletic Booster Club Check 175.00

12/19/2012 Airgas USA, LLC Check 66.30

12/19/2012 Apple Computer, Incorporated Check 687.00

12/19/2012 ASCD Check 153.65

12/19/2012 AT&T Check 3,006.31

12/19/2012 B&B Athletic Supply, Ltd. Check 4,225.50

12/19/2012 B&H Photo Video Check 1,483.54

12/19/2012 Babes Chicken Dinner House Check 368.90

12/19/2012 Barnes & Noble Check 127.82

12/19/2012 Barsco Check 29.97

12/19/2012 Best Buy Government & Education LLC Check 166.86

12/19/2012 Blick Art Materials Check 651.57

12/19/2012 Bloom Embro, Inc. Check 1,260.87

12/19/2012 CD Hartnett Company Check 10,955.04

12/19/2012 CDW Government, Inc. Check 900.00

12/19/2012 Central Texas Autism Center Inc Check 2,512.36

12/19/2012 Cheng & Tsui Co. Inc. Check 1,039.35

12/19/2012 Chess Materials Inc Check 80.85

12/19/2012 City Of Coppell Check 6,165.00

12/19/2012 Community Council of Greater Dallas Check 804.70

12/19/2012 Costco Check 103.71

12/19/2012 Crisis Prevention Institute Inc Check 125.00

12/19/2012 D & J Sports Check 1,529.70

12/19/2012 Dallas County Schools Check 131,257.80

12/19/2012 Sandra Davis Check 75.00

12/19/2012 Dell Marketing L.P., Inc. Check 1,629.85

12/19/2012 Demco, Inc. Check 190.81

12/19/2012 Den‐Tex Tractor Repair Service Check 212.63

12/19/2012 DimensionU Inc Check 2,000.00

12/19/2012 Dream Ranch Office Supplies Check 2,102.46

12/19/2012 Earthgrains Company Check 1,579.08

12/19/2012 Education Service Center Region 10 Check 50.00

12/19/2012 Education Service Center Region 10 Check 23,788.00

12/19/2012 Education Service Center Region 11 Check 800.00

12/19/2012 Elementary Mind Missions Check 228.50

12/19/2012 Emergency Management Resources Check 204.95

12/19/2012 Encompass Event Planners Check 818.20

12/19/2012 Enterprise Tolls Check 4.15

Page 48: ISD 2012 2013 Check Disbursement

12/19/2012 Linda Felini‐Smith, Ph.D. Check 2,100.00

12/19/2012 Flinn Scientific Inc. Check 1,712.93

12/19/2012 Follett Software Co Check 457.44

12/19/2012 Glogster EC Inc Check 99.00

12/19/2012 Hancock Fabrics Check 57.65

12/19/2012 Handwriting Without Tears Check 720.80

12/19/2012 Heard It Through The Grapevine Check 1,075.92

12/19/2012 Houghton Mifflin Company Check 2,025.87

12/19/2012 Ikea Check 576.99

12/19/2012 JAMF Software LLC Check 16,188.00

12/19/2012 Jason's Deli Check 286.11

12/19/2012 Jerry's Scoreboard Sporting Goods Check 1,776.00

12/19/2012 Johnstone Supply, Inc. Check 209.97

12/19/2012 Tina Benz Check 64.00

12/19/2012 Julianna Bradford Check 111.00

12/19/2012 Chad Branum Check 19.00

12/19/2012 Tabitha Branum Check 258.95

12/19/2012 Brenda Caproni Check 120.00

12/19/2012 Creekview High School Check 80.00

12/19/2012 CTMS Athletics Booster Club Check 100.00

12/19/2012 Dallas Bar Association Community Service Fund Check 175.00

12/19/2012 Education Service Center Region 10 Check 50.00

12/19/2012 Sarah Fox Check 125.00

12/19/2012 Tamara Gilstrap Check 174.96

12/19/2012 Heritage Middle School Check 115.00

12/19/2012 Mike Jasso Check 19.00

12/19/2012 Wesley Jennings Check 333.07

12/19/2012 Ron‐Marie Johnson Check 334.16

12/19/2012 Kind Campaign Check 449.20

12/19/2012 Lake Highlands Wildcat Club Check 259.00

12/19/2012 Amber Lindbeck Check 385.01

12/19/2012 Kelly Penny Check 25.00

12/19/2012 Marsha Randall Check 120.00

12/19/2012 Random House, Inc. Check 56.00

12/19/2012 Tamerah Ringo Check 46.70

12/19/2012 Ronda Skaggs Check 120.99

12/19/2012 Denise Sullivan Check 64.00

12/19/2012 Texas Hail & Dent Company Check 2,600.00

12/19/2012 Beverly Waite Check 109.41

12/19/2012 Laura Williams Check 120.00

12/19/2012 Ashley A Benson Check 100.18

12/19/2012 Ismail Boodhwani Check 100.18

12/19/2012 Bill Borowski Check 127.75

12/19/2012 Darwin M Cox Check 48.88

12/19/2012 Uche Ehiem Check 48.88

12/19/2012 Kevin Grandberry Check 94.43

12/19/2012 Wendell O Hawkins Check 91.10

Page 49: ISD 2012 2013 Check Disbursement

12/19/2012 Charles Hunter Check 109.97

12/19/2012 L & C Vending & Coffee Service Check 83.00

12/19/2012 Michael Lahey Check 100.18

12/19/2012 Lakeshore Learning Materials Check 534.50

12/19/2012 Matthew M Lassen Check 188.87

12/19/2012 Law Offices Of Robert E. Luna, P.C. Check 3,951.50

12/19/2012 Cynthia Ellen Ledbetter Check 1,200.00

12/19/2012 Ken Lewis Check 109.97

12/19/2012 The Lincoln National Life Insurance Company Check 3,169.50

12/19/2012 Longhorn Inc Check 65.47

12/19/2012 MasterWord Services, Inc. Check 370.80

12/19/2012 Maxi Aids Check 136.65

12/19/2012 Tom McGhie Check 106.10

12/19/2012 Araceli L. Mecom Check 400.00

12/19/2012 Metroplex Mini‐CAST Check 120.00

12/19/2012 Monoprice Check 185.24

12/19/2012 Movie Licensing USA Check 360.00

12/19/2012 Music and Arts Centers, Inc. Check 639.91

12/19/2012 Music Therapy Services Of Texas Check 1,900.00

12/19/2012 NAEA Check 200.00

12/19/2012 Napa Auto Parts Check 60.67

12/19/2012 News‐2‐You, Inc Check 140.00

12/19/2012 Oak Farms Dairy Check 19,173.47

12/19/2012 Office Depot Check 1,760.80

12/19/2012 Olen Williams, Inc Check 43.75

12/19/2012 Paccar Leasing Co Check 166.68

12/19/2012 PASCO Scientific Check 1,809.05

12/19/2012 Patterson Medical Supply Inc Check 186.96

12/19/2012 Pearson Check 1,091.14

12/19/2012 Pearson Education, Inc. Check 283.42

12/19/2012 Perot Museum of Nature and Science Check 187.50

12/19/2012 Pizza Hut Check 6,574.50

12/19/2012 Plano Independent School District Check 35.00

12/19/2012 Presidio Networked Solutions Inc Check 173,400.95

12/19/2012 Terry L Price Check 89.44

12/19/2012 Ranger Industrial Check 303.38

12/19/2012 Really Good Stuff, Inc Check 53.92

12/19/2012 Reliance Communications Check 3,740.80

12/19/2012 Kenneth Richmond Check 49.43

12/19/2012 Ricoh USA, Inc Check 134.65

12/19/2012 Rydin Decal Check 291.78

12/19/2012 Safeway, Inc Check 25.00

12/19/2012 Sam's Club Direct Check 198.70

12/19/2012 Hariram Sankaran Check 20.40

12/19/2012 School Nurse Supply, Inc Check 34.15

12/19/2012 School Specialty Inc Check 437.08

12/19/2012 Seal Tex Inc Check 874.55

Page 50: ISD 2012 2013 Check Disbursement

12/19/2012 Thomas James Sewell Check 110.00

12/19/2012 SFSPac Check 3,714.68

12/19/2012 Shell Check 508.20

12/19/2012 Sherwin‐Williams Check 41.76

12/19/2012 SHW Group, LLP Check 21,150.00

12/19/2012 Staples Advantage Check 1,356.01

12/19/2012 Amy Stroh Check 150.00

12/19/2012 Superior Fiber & Data Services, Inc Check 125.00

12/19/2012 Christopher A Talley Check 106.10

12/19/2012 TASBO Check 300.00

12/19/2012 Taylor Glass & Remodeling, Inc. Check 438.00

12/19/2012 Teacher's Discovery Check 123.34

12/19/2012 Team Express Distributing LLC Check 161.95

12/19/2012 Texas Association of Supervisors of Mathematics Check 140.00

12/19/2012 Texas Excavation Safety System Inc Check 86.45

12/19/2012 Texas High School Coaches Assn. Check 40.00

12/19/2012 Texas Pottery Supply & Clay Co. Inc Check 300.00

12/19/2012 Texas School Business Check 28.00

12/19/2012 Time For Kids Check 1,150.80

12/19/2012 Trainers Warehouse Check 109.50

12/19/2012 The UPS Store Check 45.10

12/19/2012 US Games Check 35.69

12/19/2012 Bryan T. Watson Check 94.43

12/19/2012 Timilyn Whiteman Check 120.00

12/19/2012 William V MacGill & Co Check 87.44

12/19/2012 Corey Williams Check 49.43

12/19/2012 Apple Computer, Incorporated Check 39,959.70

12/19/2012 B&H Photo Video Check 1,712.01

12/19/2012 Balfour Beatty Construction LLC Check 38,354.35

12/19/2012 CDW Government, Inc. Check 200.51

12/19/2012 Dell Marketing L.P., Inc. Check 15,486.90

12/19/2012 Follett Library Resources Check 2,832.49

12/20/2012 Barry Blackwell Check 108.88

12/20/2012 Jackie Coe Check 100.54

12/20/2012 Tommy Johnson Check 105.36

12/20/2012 Al‐Vincent Joubert Check 61.08

12/20/2012 Frank Judge Check 105.36

12/20/2012 Matthew M Lassen Check 100.54

12/20/2012 Walter McCoy Check 108.88

12/20/2012 Donald Moore Check 99.43

12/20/2012 NTTA Check 24.16

12/20/2012 Petty Cash/Louis Macias Check 153.15

12/20/2012 Pitney Bowes Inc Check 200.00

12/20/2012 Pitney Bowes Inc Check 798.00

12/20/2012 Tamerah Ringo Check 105.00

12/20/2012 Joseph Sullivan Check 99.43

12/20/2012 Sysco Food Systems, Inc. Dallas Check 94,476.39

Page 51: ISD 2012 2013 Check Disbursement

12/20/2012 Thinking Maps, Inc Check 1,950.00

12/20/2012 Robert Williams Check 105.36

12/21/2012 ADA Badminton & Tennis Check 200.00

12/21/2012 Apple Computer, Incorporated Check 671.00

12/21/2012 AT&T Check 64.22

12/21/2012 AT&T Check 192.66

12/21/2012 AT&T Check 706.42

12/21/2012 AT&T Check 2,452.48

12/21/2012 William Atkiels Check 2,016.00

12/21/2012 Atmos Energy Check 2,573.29

12/21/2012 Carolina Biological Supply Company Check 3,162.10

12/21/2012 Castle Produce Check 6,476.70

12/21/2012 Dallas County Schools Check 33,115.66

12/21/2012 DFW Graphics Check 785.00

12/21/2012 Follett Software Co Check 27,577.94

12/21/2012 Julie Green Check 353.53

12/21/2012 IXL Learning Inc Check 199.00

1/9/2013 Apple Computer, Incorporated Check 176,672.86

1/9/2013 Delcom Group LP Check 25,736.40

1/9/2013 Dell Marketing L.P., Inc. Check 10,996.40

1/9/2013 Apple Computer, Incorporated Check 27.00

1/9/2013 Barnes & Noble Check 1,428.91

1/9/2013 Baylor Institute for Rehabilitation Check 1,185.00

1/9/2013 Blick Art Materials Check 885.45

1/9/2013 Bohlman's Pest Services, Inc. Check 1,380.00

1/9/2013 Anthony Brown Check 300.00

1/9/2013 Budget Truck Rental Check 128.58

1/9/2013 Carolina Biological Supply Company Check 2,137.91

1/9/2013 CDW Government, Inc. Check 100,532.38

1/9/2013 CHS PTSO Check 420.00

1/9/2013 Costco Check 279.16

1/9/2013 D & H Distributing Check 1,567.50

1/9/2013 Dallas Area Rapid Transit (DART) Check 681.00

1/9/2013 David's Instrument Repair Check 2,167.50

1/9/2013 Delcom Group LP Check 433.80

1/9/2013 Discount Helium of Dallas Check 130.00

1/9/2013 Dream Ranch Office Supplies Check 55.00

1/9/2013 EAN Holdings LLC Check 320.10

1/9/2013 Enterprise Tolls Check 18.36

1/9/2013 Flinn Scientific Inc. Check 268.82

1/9/2013 G&K Services Corp. Check 618.67

1/9/2013 GCS Service, Inc. Check 1,354.33

1/9/2013 Great Expectations Foundation Inc. Check 10,000.00

1/9/2013 Heinemann Check 2,700.00

1/9/2013 High Touch High Tech of Dallas Ft Worth Check 742.00

1/9/2013 Imagination Branding Check 35.64

1/9/2013 ISI Commercial Refrigeration Check 1,087.22

Page 52: ISD 2012 2013 Check Disbursement

1/9/2013 J.A. Sexauer Check 249.50

1/9/2013 Jefferson Medical Supply, Inc. Check 285.41

1/9/2013 Jostens Check 532.52

1/9/2013 Kroger ‐ Southwest KMA Customer Charges Check 223.57

1/9/2013 A Train Simple Co Inc Check 139.86

1/9/2013 AT&T Check 463.96

1/9/2013 AT&T Check 1,400.30

1/9/2013 AT&T Check 1,996.61

1/9/2013 Atmos Energy Check 2,965.29

1/9/2013 Terri Bennett Check 64.35

1/9/2013 Berkner High School Check 195.00

1/9/2013 Sallyanne Buckley Check 196.80

1/9/2013 City Of Irving Check 2,855.27

1/9/2013 FMHS UIL Academic Club Check 162.00

1/9/2013 Heritage Middle School Check 115.00

1/9/2013 Homewood Suites Check 300.00

1/9/2013 Menger Hotel Check 318.96

1/9/2013 Menger Hotel Check 318.96

1/9/2013 Menger Hotel Check 318.96

1/9/2013 Chris Nester Check 224.78

1/9/2013 Gretchen Pace Check 165.17

1/9/2013 Petty Cash/Leanne Dorhout Check 120.99

1/9/2013 Judy Barbo Check 96.30

1/9/2013 John Crawford Check 447.23

1/9/2013 Kari Dollar Check 125.00

1/9/2013 Nancy Garvey Check 19.00

1/9/2013 Tami Martins Check 19.00

1/9/2013 Stephanie Ryon Check 19.00

1/9/2013 Andrew Wagner Check 310.14

1/9/2013 Chris Ajraz Check 157.00

1/9/2013 Jose Francisco Delgado Check 153.86

1/9/2013 Mark Anthony Edwards Check 55.00

1/9/2013 Randall R Ellenbecker Check 108.87

1/9/2013 Christopher Allan Farra Check 77.21

1/9/2013 Robert Goldsmith Check 52.21

1/9/2013 Sean Gunter Check 48.88

1/9/2013 Javiaur Kamil Harmon Check 92.57

1/9/2013 Bernard K Head Check 291.60

1/9/2013 Jim Henderson Check 44.99

1/9/2013 James Hill Check 92.57

1/9/2013 Justin T Hudson Check 117.50

1/9/2013 Chris Kaden Check 85.53

1/9/2013 Robert D Klavitter Check 190.00

1/9/2013 Jon Kuehnhold Check 180.00

1/9/2013 L & C Vending & Coffee Service Check 119.00

1/9/2013 Learning A‐Z Check 161.40

1/9/2013 Lennox Industries, Inc Check 766.69

Page 53: ISD 2012 2013 Check Disbursement

1/9/2013 The LETCO Group, LLC Check 600.25

1/9/2013 LobbyGuard Solutions LLC Check 140.00

1/9/2013 Albert Lujan Check 177.54

1/9/2013 M Signs, Inc Check 450.00

1/9/2013 McKinney Security Systems LLC Check 604.00

1/9/2013 Aaron Menard Check 106.65

1/9/2013 MP2 Energy Texas LLC Check 109,735.86

1/9/2013 Music and Arts Centers, Inc. Check 729.00

1/9/2013 National Science Teachers Association Check 71.71

1/9/2013 Office Depot Check 1,616.04

1/9/2013 Robert Ogburn Check 92.77

1/9/2013 Pearson Education, Inc. Check 330.18

1/9/2013 Pitney Bowes Inc Check 6,650.00

1/9/2013 Terry L Price Check 92.77

1/9/2013 Professional Turf Products, LP Check 114.17

1/9/2013 Quality Sound and Communications Check 180.00

1/9/2013 Kenneth Richmond Check 48.88

1/9/2013 Romeo Music Check 2,256.00

1/9/2013 Rutherford, Taylor & Company, PC Inc. Check 42,100.00

1/9/2013 Safeway, Inc Check 77.15

1/9/2013 Scholastic Inc. Check 8,114.72

1/9/2013 School Specialty Inc Check 930.09

1/9/2013 Carl Sewell Check 100.00

1/9/2013 Thomas James Sewell Check 106.50

1/9/2013 SFSPac Check 3,714.68

1/9/2013 Sherwin‐Williams Check 673.31

1/9/2013 SHI Government Solutions, Inc. Check 557.61

1/9/2013 Anthony Slaughter Check 52.21

1/9/2013 Gerry Slusher Check 77.21

1/9/2013 Stuart Spears Check 328.10

1/9/2013 Staffing Logistics Check 106.08

1/9/2013 Staples Advantage Check 669.31

1/9/2013 Zane Stapp Check 296.00

1/9/2013 Star Community Newspapers Check 291.38

1/9/2013 Superior Fiber & Data Services, Inc Check 358.00

1/9/2013 Swagit Productions LLC Check 600.00

1/9/2013 Ryan Snyder Check 92.57

1/9/2013 TASBO Check 260.00

1/9/2013 Texas Fire Extinguisher & Flameproofing Inc Check 754.50

1/9/2013 Thinking Maps, Inc Check 650.00

1/9/2013 Thinking Maps, Inc Check 3,900.00

1/9/2013 Michael T Thomas Check 405.75

1/9/2013 US Games Check 756.23

1/9/2013 Jeremy Vaughn Check 44.99

1/9/2013 Verizon Southwest Check 12.37

1/9/2013 Verizon Southwest Check 209.28

1/9/2013 Waste Management Inc Check 5,744.22

Page 54: ISD 2012 2013 Check Disbursement

1/9/2013 Western Paper Company Inc Check 1,425.00

1/9/2013 Bradley A Whittington Check 85.53

1/10/2013 American Express Check 3,079.40

1/10/2013 Michelle Kellen Check 365.14

1/10/2013 Romeo Music Check 17,473.94

1/10/2013 Grand Hyatt San Antonio Check 598.05

1/16/2013 B&H Photo Video Check 4,804.75

1/16/2013 CBS Roofing Services Check 4,760.00

1/16/2013 CDW Government, Inc. Check 1,680.00

1/16/2013 Data Projections Inc Check 4,278.07

1/16/2013 Delcom Group LP Check 2,688.90

1/16/2013 Amy & Michael Alberse Check 75.00

1/16/2013 All American Flags and Banners Check 948.00

1/16/2013 Alonti Cafe & Catering Check 292.00

1/16/2013 Alphagraphics #376 Check 139.14

1/16/2013 Apple Computer, Incorporated Check 1,424.00

1/16/2013 AT&T Mobility Check 43.64

1/16/2013 AT&T Mobility Check 188.47

1/16/2013 B&H Photo Video Check 689.67

1/16/2013 Barnes & Noble Check 227.40

1/16/2013 Blackboard, Inc. Check 151,012.00

1/16/2013 Blue Bell Creameries, Inc. Check 4,974.93

1/16/2013 Brask Enterprises, Inc. Check 350.00

1/16/2013 BWI‐Dallas/Fort Worth Incorporated Check 121.78

1/16/2013 CD Hartnett Company Check 11,332.46

1/16/2013 CDW Government, Inc. Check 84.45

1/16/2013 Chess Materials Inc Check 80.85

1/16/2013 Chick‐Fil‐A Check 131.50

1/16/2013 Chick‐Fil‐A Check 17,175.00

1/16/2013 Cici's Pizza Check 7,359.00

1/16/2013 The College Board Check 325.00

1/16/2013 Costco Check 374.89

1/16/2013 Dallas County Schools Check 1,916.66

1/16/2013 Dream Ranch Office Supplies Check 164.95

1/16/2013 Education Service Center Region 10 Check 3,062.00

1/16/2013 Elementary Mind Missions Check 14,103.00

1/16/2013 Enterprise Tolls Check 11.48

1/16/2013 Fitness Supply Check 685.00

1/16/2013 Flaghouse Inc Check 680.52

1/16/2013 Hard Eight Barbeque Check 350.00

1/16/2013 Heath Scientific LLC Check 318.25

1/16/2013 Hobart Service Check 1,582.82

1/16/2013 Home Depot Credit Services Check 1,059.23

1/16/2013 Identity Automation Check 10,475.83

1/16/2013 Interquest Detection Canines of North Texas Check 720.00

1/16/2013 ISI Commercial Refrigeration Check 3,155.12

1/16/2013 Jabo's Ace Hardware Check 127.97

Page 55: ISD 2012 2013 Check Disbursement

1/16/2013 Jason's Deli Check 77.00

1/16/2013 Kimbrough Fire Extinguisher Co,  Inc Check 1,567.00

1/16/2013 Knockout Sportswear LLC Check 2,645.00

1/16/2013 Kroger ‐ Southwest KMA Customer Charges Check 645.64

1/16/2013 City Of Coppell Check 23,506.90

1/16/2013 Linda A. Cook Check 185.00

1/16/2013 Courtyard Marriott ‐ Austin Downtown Check 611.49

1/16/2013 FMHS UIL Academic Club Check 42.00

1/16/2013 Hilton Austin Hotel Check 1,137.00

1/16/2013 Donna Johnson Check 38.90

1/16/2013 Angie Mahalik Check 51.97

1/16/2013 Marla McGinnis Check 98.62

1/16/2013 Petty Cash/Angie Applegate Check 186.42

1/16/2013 Petty Cash/Bryan McLain Check 200.00

1/16/2013 Petty Cash/Jean Mosley Check 225.72

1/16/2013 Petty Cash/Tina Benz Check 87.91

1/16/2013 Pitney Bowes Inc Check 309.57

1/16/2013 Region XX Middle School Vocal Division Check 270.00

1/16/2013 Laila Sanguaras Check 120.00

1/16/2013 Cayce J Williams Check 180.00

1/16/2013 Sharon Zoda Check 120.00

1/16/2013 Larry Dennis Check 78.88

1/16/2013 Aaron Howard Check 77.21

1/16/2013 Bryan Kittlitz Check 70.00

1/16/2013 Lakeshore Learning Materials Check 1,019.47

1/16/2013 Law Offices Of Robert E. Luna, P.C. Check 733.50

1/16/2013 lead4ward LLC Check 330.00

1/16/2013 Learning Forward Check 1,512.00

1/16/2013 Lee's School Supplies Check 419.13

1/16/2013 Liquid Environmental Solutions of Texas LLC Check 1,647.71

1/16/2013 Mitchell Environments Inc Check 141.00

1/16/2013 Monoprice Check 312.77

1/16/2013 MTS Safety Products Inc Check 126.75

1/16/2013 Napa Auto Parts Check 162.49

1/16/2013 National Notary Association Check 92.50

1/16/2013 NCS Pearson Check 7,474.60

1/16/2013 Oak Cliff Office Supply & Printing Inc Check 192.75

1/16/2013 Office Depot Check 463.96

1/16/2013 Pender's Music Company Check 409.92

1/16/2013 Perdue Foods LLC Check 6,447.00

1/16/2013 Pitney Bowes Inc Check 257.10

1/16/2013 The PlayWell Group Inc. Check 4,708.00

1/16/2013 PSAT/NMSQT Program Check 3,360.00

1/16/2013 Rapid Assist Technology Inc Check 571.90

1/16/2013 Ricoh USA, Inc Check 285.44

1/16/2013 Safeway, Inc Check 98.91

1/16/2013 Sam's Club Direct Check 360.54

Page 56: ISD 2012 2013 Check Disbursement

1/16/2013 Save A Life Check 324.00

1/16/2013 School Specialty Inc Check 1,399.58

1/16/2013 Shell Check 245.06

1/16/2013 Smith Farm & Garden, Inc. Check 63.09

1/16/2013 Staffing Logistics Check 124.80

1/16/2013 Staples Advantage Check 279.38

1/16/2013 Kevin Stone Check 75.00

1/16/2013 SunGard Public Sector Pentamation, Inc. Check 854.40

1/16/2013 Superior Fiber & Data Services, Inc Check 1,075.00

1/16/2013 TAEA Check 45.00

1/16/2013 TASBO Check 310.00

1/16/2013 Taylor Glass & Remodeling, Inc. Check 325.00

1/16/2013 Teachers Curriculum Institute Check 2,683.90

1/16/2013 Texas A&M AgriLife Extension Service Check 210.00

1/16/2013 Texas Dept of Public Safety Check 6.00

1/16/2013 Texas High School Coaches Education Foundation Check 297.00

1/16/2013 UIL Music Region 20 Check 425.00

1/16/2013 UIL Music Region 20 Check 425.00

1/16/2013 University Interscholastic League Check 48.25

1/16/2013 US Games Check 772.99

1/16/2013 Valiant Music Supply Inc. Check 424.93

1/16/2013 Verizon Southwest Check 30.42

1/16/2013 Walsh,Anderson,Brown,Gallegos,Green & Trevino PC Check 3,540.00

1/16/2013 Alphonso Warfield Check 83.32

1/16/2013 Waste Management Inc Check 2,260.93

1/16/2013 Western Paper Company Inc Check 1,104.00

1/17/2013 Simmons School of Education Check 1,000.00

1/22/2013 Comptroller of Public Accounts Check 1,698.31

1/23/2013 Apple Computer, Incorporated Check 31,493.28

1/23/2013 Best Buy Government & Education LLC Check 644.42

1/23/2013 Follett Library Resources Check 11,556.57

1/23/2013 A to T Lamps Inc Check 94.00

1/23/2013 Airgas USA, LLC Check 68.26

1/23/2013 American Library Association Check 115.00

1/23/2013 Apple Computer, Incorporated Check 144.00

1/23/2013 ARTA Travel Check 215.57

1/23/2013 ASCD Check 1,887.86

1/23/2013 AT&T Check 2,998.35

1/23/2013 B&B Athletic Supply, Ltd. Check 3,868.80

1/23/2013 B&H Photo Video Check 816.95

1/23/2013 Kathy Bardsley Check 150.00

1/23/2013 Barnes & Noble Check 804.22

1/23/2013 Benchmark Education Co Check 12,570.80

1/23/2013 Budget Truck Rental Check 239.61

1/23/2013 Central Texas Autism Center Inc Check 2,525.68

1/23/2013 Jessy Chatha Check 375.00

1/23/2013 Chess Materials Inc Check 80.85

Page 57: ISD 2012 2013 Check Disbursement

1/23/2013 Choice Concrete, Inc. Check 3,150.50

1/23/2013 Dallas County Schools Check 4,144.53

1/23/2013 Dallas County Schools Check 6,408.51

1/23/2013 Dallas County Schools Check 19,502.10

1/23/2013 Dallas Door & Supply Co. Check 1,251.00

1/23/2013 David's Instrument Repair Check 24.00

1/23/2013 Delcom Group LP Check 637.45

1/23/2013 Dell Marketing L.P., Inc. Check 635.17

1/23/2013 Dream Ranch Office Supplies Check 1,569.79

1/23/2013 Education Service Center Region 10 Check 1,710.00

1/23/2013 EST Group, LLC Check 6,621.60

1/23/2013 Fairway Supply Inc Check 400.50

1/23/2013 Follett Software Co Check 253.38

1/23/2013 GCS Service, Inc. Check 180.95

1/23/2013 Graybar Electric Co., Inc. Check 889.85

1/23/2013 HD Supply Facilities Maintenance Check 125.92

1/23/2013 High Touch High Tech of Dallas Ft Worth Check 707.00

1/23/2013 IXL Learning Inc Check 2,798.00

1/23/2013 Jason's Deli Check 45.15

1/23/2013 Jostens Check 2,966.81

1/23/2013 Kind Campaign Check 99.00

1/23/2013 Allen I S D Check 550.00

1/23/2013 Raneta Ansley Check 75.00

1/23/2013 Corpus Christi Coaches Assoc Check 175.00

1/23/2013 CREST Check 90.00

1/23/2013 DBIDA Check 140.00

1/23/2013 Education Service Center Region 10 Check 350.00

1/23/2013 Frisco RoughRiders Check 200.00

1/23/2013 Hilton Austin Airport Check 235.44

1/23/2013 Hilton Austin Hotel Check 644.19

1/23/2013 Gina Honza Check 45.78

1/23/2013 L D Bell Baseball Check 150.00

1/23/2013 Charlie Lotspeich Check 50.00

1/23/2013 Marriott Check 310.00

1/23/2013 Marriott Hotel Check 609.69

1/23/2013 Jean Mosley Check 143.20

1/23/2013 Jennifer Portier Check 120.00

1/23/2013 TASA Check 235.00

1/23/2013 Tonard Warmsley Check 90.00

1/23/2013 Rennard C. Austin Check 89.44

1/23/2013 Jason Barth Check 73.70

1/23/2013 Jesse Brown Check 83.32

1/23/2013 Jackie Coe Check 94.71

1/23/2013 Russell Collins Check 62.75

1/23/2013 Larry Dennis Check 62.75

1/23/2013 LeVoie M Emanuel II Check 64.71

1/23/2013 Terrence Goralski Check 43.88

Page 58: ISD 2012 2013 Check Disbursement

1/23/2013 Christopher T Gormley Check 125.72

1/23/2013 Larry Carl Harris Jr Check 125.72

1/23/2013 Darryl Wallace Jackson Check 98.04

1/23/2013 L‐1 Enrollment Services Division Check 47.45

1/23/2013 Learning A‐Z Check 3,355.44

1/23/2013 Learning Forward Check 237.00

1/23/2013 Calandra Lewis Check 77.21

1/23/2013 Ken Lewis Check 89.44

1/23/2013 Lewisville ISD Athletics Check 50.00

1/23/2013 Severa & Ryan Lim Check 75.00

1/23/2013 Mackin Educational Resources Check 584.69

1/23/2013 Marco Products, Inc. Check 240.59

1/23/2013 Marcus Sanchez Martin Check 76.10

1/23/2013 MasterWord Services, Inc. Check 104.29

1/23/2013 McKinney Boyd CC and Track Booster Club Check 500.00

1/23/2013 Richard E Merrill Check 97.76

1/23/2013 Monoprice Check 209.61

1/23/2013 Music and Arts Centers, Inc. Check 1,429.00

1/23/2013 NASCO Check 113.36

1/23/2013 Thomas O Nash III Check 98.04

1/23/2013 National Science Teachers Association Check 225.00

1/23/2013 Office Depot Check 98.17

1/23/2013 Oriental Trading Company, Inc. Check 30.74

1/23/2013 Robert E Ott Check 76.10

1/23/2013 Perry Office Products Check 950.45

1/23/2013 Pitney Bowes Inc Check 200.00

1/23/2013 Pizza Hut Check 5,386.50

1/23/2013 Plano Independent School District Check 15,000.00

1/23/2013 Plano ISD Check 150.00

1/23/2013 Pocket Full of Therapy Check 705.29

1/23/2013 Precision Business Machines, Inc Check 60.00

1/23/2013 Precision Data Products Inc. Check 182.06

1/23/2013 Terry L Price Check 94.71

1/23/2013 Professional Turf Products, LP Check 18.83

1/23/2013 Prosper ISD Check 200.00

1/23/2013 Quality Sound and Communications Check 697.02

1/23/2013 Rabo Business Forms, Inc Check 914.00

1/23/2013 Read Naturally Check 998.50

1/23/2013 Gloria Martinez Resendiz Check 98.00

1/23/2013 Eric Ritenour Check 98.00

1/23/2013 James Ritenour Check 83.00

1/23/2013 Chris Sauceda Check 73.70

1/23/2013 Scholastic Inc. Check 27.75

1/23/2013 School Specialty Inc Check 183.56

1/23/2013 Science Kit & Boreal Laboratories Check 111.69

1/23/2013 Thomas James Sewell Check 110.00

1/23/2013 SHW Group, LLP Check 987.20

Page 59: ISD 2012 2013 Check Disbursement

1/23/2013 Smile Makers Check 220.41

1/23/2013 Southern Methodist University Check 125.00

1/23/2013 Southern Methodist University Check 125.00

1/23/2013 Southern Methodist University Check 125.00

1/23/2013 Southern Methodist University Check 125.00

1/23/2013 St Ann Catholic Church Check 6,250.00

1/23/2013 Drue Sullivan Check 75.54

1/23/2013 Joseph Sullivan Check 113.85

1/23/2013 Superior Fiber & Data Services, Inc Check 125.00

1/23/2013 Sysco Food Systems, Inc. Dallas Check 82,561.22

1/23/2013 TASB Check 60.32

1/23/2013 Texas Comptroller of Public Accounts Check 100.00

1/23/2013 Texas Department of Agriculture Check 12.00

1/23/2013 Texas Excavation Safety System Inc Check 95.00

1/23/2013 UIL Music Region 20 Check 850.00

1/23/2013 Nicole A Ulery Check 73.70

1/23/2013 Patrick Unkenholz Check 78.88

1/23/2013 The UPS Store Check 87.36

1/23/2013 Michael S Washington Check 125.72

1/23/2013 Bryan T. Watson Check 97.76

1/23/2013 West Music Company Check 246.91

1/23/2013 Western Paper Company Inc Check 552.00

1/23/2013 Winston Water Cooler, Ltd. Check 62.00

1/23/2013 Holiday Inn Check 752.10

1/23/2013 Michelle King Check 119.16

1/24/2013 Scott Mason Check 1,120.00

1/24/2013 Baylor Institute for Rehabilitation Check 1,432.50

1/30/2013 Al's Formal Wear Check 3,999.20

1/30/2013 CBS Roofing Services Check 10,500.00

1/30/2013 Delcom Group LP Check 1,436.30

1/30/2013 Digital Resources Inc Check 59,690.00

1/30/2013 Follett Library Resources Check 2,460.05

1/30/2013 Ace Mart Restaurant Supply Co Check 88.42

1/30/2013 The Active Network Inc Check 462.25

1/30/2013 Alert Services Inc Check 139.69

1/30/2013 Alonti Cafe & Catering Check 96.20

1/30/2013 Apple Computer, Incorporated Check 5,924.95

1/30/2013 AT&T Check 192.51

1/30/2013 AT&T Check 533.60

1/30/2013 Attainment Company, Inc. Check 61.95

1/30/2013 B&H Photo Video Check 366.75

1/30/2013 Barnes & Noble Check 2,433.72

1/30/2013 Bearcom Operating LLC Check 1,044.00

1/30/2013 Best Buy Government & Education LLC Check 599.99

1/30/2013 Beyond Play LLC Check 83.83

1/30/2013 Bottle Rocket Corporation Check 8,528.11

1/30/2013 Budget Truck Rental Check 179.73

Page 60: ISD 2012 2013 Check Disbursement

1/30/2013 Carey's Sporting Goods Check 980.46

1/30/2013 Carlisle's Engraving Co Inc Check 206.38

1/30/2013 Carolina Biological Supply Company Check 234.65

1/30/2013 Central Texas Autism Center Inc Check 1,472.61

1/30/2013 City Of Irving Check 2,936.16

1/30/2013 Cohesive Automation Inc Check 3,551.00

1/30/2013 Dallas Door & Supply Co. Check 540.00

1/30/2013 Dell Marketing L.P., Inc. Check 44.99

1/30/2013 Demco, Inc. Check 1,103.01

1/30/2013 Dream Ranch Office Supplies Check 602.50

1/30/2013 EAN Holdings LLC Check 896.20

1/30/2013 Earthgrains Company Check 745.00

1/30/2013 Educational Products, Inc. Check 66.68

1/30/2013 Estrellita Check 1,414.00

1/30/2013 G&K Services Corp. Check 621.73

1/30/2013 GCS Service, Inc. Check 180.85

1/30/2013 Graybar Electric Co., Inc. Check 577.52

1/30/2013 Gripcase LLC Check 127.25

1/30/2013 Hammond & Stephens Check 103.47

1/30/2013 Heinemann Check 755.70

1/30/2013 Hexco Inc. Check 63.75

1/30/2013 Hobart Service Check 441.16

1/30/2013 I Fratelli Pizza ‐ Coppell Check 139.67

1/30/2013 International Baccalaureate North America Check 932.19

1/30/2013 International Baccalaureate Organization Check 51,893.00

1/30/2013 J.A. Sexauer Check 723.70

1/30/2013 Jason's Deli Check 215.31

1/30/2013 Jefferson Medical Supply, Inc. Check 788.50

1/30/2013 Kellogg & Sovereign Consulting, LLC Check 2,550.00

1/30/2013 American Association Of Notaries Check 105.94

1/30/2013 Raneta Ansley Check 288.80

1/30/2013 Atmos Energy Check 18,446.77

1/30/2013 Joshua Brown Check 50.00

1/30/2013 Kimberly Cartlidge Check 120.00

1/30/2013 Linda A. Cook Check 28.00

1/30/2013 Marlie Laird Cote Check 100.00

1/30/2013 Crowne Plaza Hotel Check 420.00

1/30/2013 DBIDA Check 140.00

1/30/2013 DBIDA Check 140.00

1/30/2013 Education Service Center Region 10 Check 600.00

1/30/2013 Rusty Gray Check 100.00

1/30/2013 Paul Haggan Check 60.00

1/30/2013 Hilton Austin Hotel Check 1,224.00

1/30/2013 Michelle King Check 60.77

1/30/2013 Peter Macrae Check 89.60

1/30/2013 William McLean Check 50.00

1/30/2013 Petty Cash/Greta Allen Check 168.22

Page 61: ISD 2012 2013 Check Disbursement

1/30/2013 Norma Pye Check 468.82

1/30/2013 Renaissance Austin Hotel Check 376.05

1/30/2013 Ryan High School Check 390.00

1/30/2013 Service King Paint & Body LLC Check 855.51

1/30/2013 Kyle Shaw Check 167.75

1/30/2013 Student Television Network Inc Check 170.00

1/30/2013 TAAE Check 840.00

1/30/2013 Texas Library Association Check 125.00

1/30/2013 TMEA Check 280.00

1/30/2013 The University of Texas at Austin Check 235.00

1/30/2013 Kathy Vint Check 74.10

1/30/2013 World Affairs Council of Dallas/Ft Worth Check 45.00

1/30/2013 Jerry Albano Check 129.62

1/30/2013 Rennard C. Austin Check 88.33

1/30/2013 Shea Baldwin Check 70.55

1/30/2013 Jason Barth Check 100.83

1/30/2013 James E Bates Jr Check 109.43

1/30/2013 Othello Bibbs III Check 92.75

1/30/2013 Chad Chacchia Check 153.88

1/30/2013 Russell Collins Check 92.75

1/30/2013 Josh Davis Check 123.88

1/30/2013 LeVoie M Emanuel II Check 94.99

1/30/2013 Robert Goldsmith Check 70.55

1/30/2013 William A Hardy Check 79.43

1/30/2013 Jim Henderson Check 73.33

1/30/2013 Traver Hill Check 73.33

1/30/2013 Darryl Wallace Jackson Check 89.71

1/30/2013 Tawana Keah Check 75.83

1/30/2013 L & C Vending & Coffee Service Check 71.00

1/30/2013 Lakeshore Learning Materials Check 2,694.68

1/30/2013 Lambert And Associates, Inc Check 4,250.00

1/30/2013 Learning Forward‐Texas Check 1,550.00

1/30/2013 Lectorum Publications Inc Check 197.87

1/30/2013 Lennox Industries, Inc Check 354.12

1/30/2013 LobbyGuard Solutions LLC Check 450.00

1/30/2013 Lone Star Communications Inc Check 642.78

1/30/2013 Lone Star Percussion Check 80.05

1/30/2013 M Signs, Inc Check 450.00

1/30/2013 Mark's Plumbing Parts Check 745.35

1/30/2013 MasterWord Services, Inc. Check 1,309.39

1/30/2013 Monoprice Check 23.10

1/30/2013 Kenneth Murray Check 94.99

1/30/2013 Music and Arts Centers, Inc. Check 415.92

1/30/2013 Music Therapy Services Of Texas Check 1,050.00

1/30/2013 National Science Teachers Association Check 804.75

1/30/2013 John Navarro Check 129.62

1/30/2013 NSPRA Check 894.00

Page 62: ISD 2012 2013 Check Disbursement

1/30/2013 Office Depot Check 8,849.07

1/30/2013 Olmsted‐Kirk Paper Company Check 374.98

1/30/2013 Pearson Check 642.52

1/30/2013 Pender's Music Company Check 32.28

1/30/2013 Pitney Bowes Inc Check 117.00

1/30/2013 Cody Allen Price Check 129.62

1/30/2013 Bharat Ramnanan Check 100.83

1/30/2013 Rapid Assist Technology Inc Check 323.00

1/30/2013 RBC Music Company Incorporated Check 1,628.01

1/30/2013 Really Good Stuff, Inc Check 362.39

1/30/2013 Richland High School Check 250.00

1/30/2013 Richland Tennis Check 300.00

1/30/2013 Ricoh USA, Inc Check 9,753.57

1/30/2013 Royal Catering, Inc. Check 445.20

1/30/2013 Safeway, Inc Check 349.41

1/30/2013 Sam's Club Direct Check 288.92

1/30/2013 School Health Corporation Check 67.64

1/30/2013 School Specialty Inc Check 2,915.56

1/30/2013 Science Kit & Boreal Laboratories Check 29.75

1/30/2013 Seal Tex Inc Check 2,597.10

1/30/2013 Sew Much Fun Check 2,046.03

1/30/2013 SHI Government Solutions, Inc. Check 608.74

1/30/2013 Shoes for Crews Check 31.96

1/30/2013 Gerry Slusher Check 89.71

1/30/2013 Soccer Corner Check 2,541.00

1/30/2013 Sommer Associates, LLC Check 2,461.04

1/30/2013 Soto's Automotive, Inc. Check 173.50

1/30/2013 Staples Advantage Check 2,761.71

1/30/2013 Superior Fiber & Data Services, Inc Check 793.00

1/30/2013 Sheldon Tate Check 123.88

1/30/2013 TCEA Check 287.00

1/30/2013 Teacher's Discovery Check 110.54

1/30/2013 TEPSA Check 728.00

1/30/2013 The Visionaries of Texas Ltd Check 3,656.25

1/30/2013 Therapro, Inc Check 582.47

1/30/2013 Thinking Maps, Inc Check 371.00

1/30/2013 TMEA Check 130.00

1/30/2013 John R Torres Check 88.33

1/30/2013 Trainers Warehouse Check 29.90

1/30/2013 Uline, Inc. Check 57.50

1/30/2013 Verizon Southwest Check 1,101.58

1/30/2013 Bobby Vetkoetter Check 75.83

1/30/2013 Voss Lighting Inc. Check 171.00

1/30/2013 West Music Company Check 93.69

1/30/2013 Western Paper Company Inc Check 9,660.00

1/30/2013 WhyTry Inc. Check 1,213.00

1/30/2013 Cross Timbers Middle School Check 400.00

Page 63: ISD 2012 2013 Check Disbursement

2/5/2013 Pam Dempsey Check 263.85

2/6/2013 Apple Computer, Incorporated Check 13,840.26

2/6/2013 Capstone Press Check 19.49

2/6/2013 Follett Library Resources Check 7,170.20

2/6/2013 Apple Computer, Incorporated Check 7,236.00

2/6/2013 ARTA Travel Check 1,163.14

2/6/2013 AT&T Mobility Check 10.41

2/6/2013 Atmos Energy Check 244.38

2/6/2013 B&H Photo Video Check 244.00

2/6/2013 Barnes & Noble Check 489.33

2/6/2013 Barsco Check 1,382.51

2/6/2013 Muriel Boreham Check 150.00

2/6/2013 Bottle Rocket Corporation Check 6,942.65

2/6/2013 Budget Truck Rental Check 304.41

2/6/2013 CBS Roofing Services Check 3,042.00

2/6/2013 CDW Government, Inc. Check 140.00

2/6/2013 Central Texas Autism Center Inc Check 1,476.09

2/6/2013 Costco Check 1,431.23

2/6/2013 Cummins Southern Plains LLC Check 681.00

2/6/2013 Dallas Services Check 220.00

2/6/2013 Data Projections Inc Check 4,278.07

2/6/2013 Delcom Group LP Check 270.80

2/6/2013 DFW Video Check 2,168.75

2/6/2013 Dream Ranch Office Supplies Check 2,914.29

2/6/2013 EAN Holdings LLC Check 468.00

2/6/2013 Education Week Check 39.00

2/6/2013 Educational Service Solutions Check 150.00

2/6/2013 Eduphoria! Incorporated Check 7,000.00

2/6/2013 Emergency Management Resources Check 264.00

2/6/2013 Eric Armin Inc Check 257.55

2/6/2013 Fairway Supply Inc Check 147.60

2/6/2013 Flinn Scientific Inc. Check 1,541.87

2/6/2013 Follett Library Resources Check 1,811.81

2/6/2013 Gail's Flag & Golf Course Accessories, Inc Check 4,417.50

2/6/2013 GameTime Inc Check 2,223.04

2/6/2013 Gopher Sports Check 333.85

2/6/2013 Hammond & Stephens Check 56.14

2/6/2013 Imagination Branding Check 934.50

2/6/2013 The International Dyslexia Association Check 95.00

2/6/2013 Jefferson Medical Supply, Inc. Check 253.15

2/6/2013 Jostens Check 36.28

2/6/2013 ACDA Check 598.00

2/6/2013 Aledo Golf Campus Fund Check 320.00

2/6/2013 American Express Check 4,908.16

2/6/2013 Heather Aston Check 125.00

2/6/2013 Joshua Brown Check 485.00

2/6/2013 Byron Nelson HS Golf Check 195.00

Page 64: ISD 2012 2013 Check Disbursement

2/6/2013 Rhonda Carr Check 410.23

2/6/2013 Castle Produce Check 14,309.95

2/6/2013 City of Austin Check 300.00

2/6/2013 Nick Coenraad Check 37.02

2/6/2013 Casey R Coltrain Check 202.50

2/6/2013 Cross Timbers Middle School Check 750.00

2/6/2013 Denton Guyer Golf Check 730.00

2/6/2013 Education Service Center Region 10 Check 50.00

2/6/2013 Education Service Center Region 10 Check 250.00

2/6/2013 Education Service Center Region 11 Check 50.00

2/6/2013 Education Week Check 49.00

2/6/2013 El Tropicano Riverwalk Hotel Check 1,054.32

2/6/2013 Flower Mound Golf Booster Club Check 340.00

2/6/2013 Flower Mound Golf Booster Club Check 425.00

2/6/2013 Rachael Freeman Check 157.50

2/6/2013 Frisco ISD Athletics Check 190.00

2/6/2013 Douglas Grice Check 28.00

2/6/2013 Melissa D Hayes Check 36.62

2/6/2013 Stacey Helmbrecht Check 34.98

2/6/2013 Huntsvillle HS Golf Check 420.00

2/6/2013 Hyatt Regency Check 316.00

2/6/2013 Hyatt Regency Check 550.00

2/6/2013 Hyatt Regency Check 1,399.92

2/6/2013 Jesuit College Preparatory School Inc Check 220.00

2/6/2013 Jesuit College Preparatory School Inc Check 310.00

2/6/2013 Ricky Jimenez Check 247.50

2/6/2013 Keller ISD Check 450.00

2/6/2013 Irma Kennedy Check 725.50

2/6/2013 Gordon "Chip" Lowery Check 1,104.00

2/6/2013 Marriott Check 461.82

2/6/2013 Scott Mason Check 28.00

2/6/2013 Scott Mason Check 630.00

2/6/2013 Midland HS Tennis Check 200.00

2/6/2013 Chris Nester Check 47.62

2/6/2013 Laurie ONeill Check 539.53

2/6/2013 Montie Parker Check 410.23

2/6/2013 Petty Cash/Ron‐Marie Johnson Check 192.72

2/6/2013 Salesmanship Club Youth and Family Centers, Inc. Check 80.00

2/6/2013 Save A Life Check 200.00

2/6/2013 Zack Scheer Check 28.00

2/6/2013 Brandon M. Slovak Check 28.00

2/6/2013 Texas A&M AgriLife Extension Service Check 140.00

2/6/2013 Texas MAP Users Conference Check 35.00

2/6/2013 Westin Hotel Check 4,252.80

2/6/2013 Westlake High School Check 350.00

2/6/2013 Cory Brazeal Check 123.88

2/6/2013 Jackie Coe Check 93.04

Page 65: ISD 2012 2013 Check Disbursement

2/6/2013 Mark Hardesty Check 82.21

2/6/2013 Kirk Jolivette Check 123.88

2/6/2013 L & C Vending & Coffee Service Check 58.00

2/6/2013 Michael Lahey Check 123.88

2/6/2013 Lakeshore Learning Materials Check 1,595.43

2/6/2013 Patrick Lee Check 77.21

2/6/2013 Lennox Industries, Inc Check 154.85

2/6/2013 Ken Lewis Check 99.43

2/6/2013 Lewisville Track Booster Club Check 500.00

2/6/2013 The Lincoln National Life Insurance Company Check 1,595.00

2/6/2013 Lone Star Communications Inc Check 8,088.00

2/6/2013 Longhorn Inc Check 211.53

2/6/2013 M Signs, Inc Check 18.00

2/6/2013 Marcus Golf Booster Club Check 850.00

2/6/2013 Mark's Plumbing Parts Check 208.49

2/6/2013 McKinney Boyd Golf Booster Club Check 150.00

2/6/2013 Medco Supply Inc. Check 1,344.08

2/6/2013 Mentoring Minds, LP Check 291.20

2/6/2013 Richard E Merrill Check 93.88

2/6/2013 Michael Meyers Check 77.21

2/6/2013 Cynthia Miranda Check 150.00

2/6/2013 Mitchell Environments Inc Check 141.00

2/6/2013 Monoprice Check 484.14

2/6/2013 Timothy T Muench Check 82.21

2/6/2013 Music and Arts Centers, Inc. Check 6,794.95

2/6/2013 Music In Motion Inc Check 130.90

2/6/2013 NASCO Check 1,177.83

2/6/2013 NASN Check 157.91

2/6/2013 National Student Clearinghouse Check 850.00

2/6/2013 Oak Farms Dairy Check 15,247.85

2/6/2013 Office Depot Check 858.46

2/6/2013 Old Town Family Practice, P.A. Check 80.00

2/6/2013 Oriental Trading Company, Inc. Check 236.07

2/6/2013 Overhead Door Company Of DFW Check 156.00

2/6/2013 PASCO Scientific Check 2,086.47

2/6/2013 Pearson Check 701.73

2/6/2013 Pender's Music Company Check 122.10

2/6/2013 Perfection Learning Corporation Check 28.95

2/6/2013 Prestwick House Check 35.99

2/6/2013 Professional Instrument Repair Check 965.00

2/6/2013 Really Good Stuff, Inc Check 397.69

2/6/2013 Region IV ESC Check 918.00

2/6/2013 Juan Richardson Check 93.04

2/6/2013 Ricoh USA, Inc Check 429.88

2/6/2013 Ricoh USA, Inc Check 9,753.57

2/6/2013 Ryan High School Golf Check 170.00

2/6/2013 Sam's Club Direct Check 15.00

Page 66: ISD 2012 2013 Check Disbursement

2/6/2013 Sam's Club Direct Check 116.09

2/6/2013 School Health Corporation Check 161.39

2/6/2013 School Specialty Inc Check 667.09

2/6/2013 SFSPac Check 3,714.68

2/6/2013 Anuradha Shah Check 150.00

2/6/2013 SHI Government Solutions, Inc. Check 341.05

2/6/2013 Smith Farm & Garden, Inc. Check 24.17

2/6/2013 Speed Stacks Inc Check 425.00

2/6/2013 Staffing Logistics Check 212.16

2/6/2013 Staples Advantage Check 1,604.44

2/6/2013 Joseph Sullivan Check 99.43

2/6/2013 Superior Fiber & Data Services, Inc Check 445.00

2/6/2013 Swagit Productions LLC Check 600.00

2/6/2013 TAGT Check 199.00

2/6/2013 TASB Check 900.00

2/6/2013 Texas Dept of Public Safety Check 11.00

2/6/2013 Texas Library Association Check 125.00

2/6/2013 Texas Tollways CSC Check 2.05

2/6/2013 The Visionaries of Texas Ltd Check 2,568.75

2/6/2013 TLA Check 131.25

2/6/2013 Raghu Turebylu Check 120.00

2/6/2013 US Games Check 302.12

2/6/2013 Verizon Southwest Check 128.22

2/6/2013 Waste Management Inc Check 6,687.98

2/6/2013 Bryan T. Watson Check 93.88

2/6/2013 Robert Karrick Woolnough Check 136.64

2/6/2013 Jill Haltom Check 255.00

2/11/2013 Blessing Odimegwu Check 90.00

2/13/2013 Raneta Ansley Check 642.56

2/13/2013 Cindy Beasley Check 50.00

2/13/2013 Terri Bennett Check 74.25

2/13/2013 Tabitha Branum Check 345.24

2/13/2013 Rosemarie Brock Check 1,120.91

2/13/2013 Business Professionals Of America Check 3,417.00

2/13/2013 John Crawford Check 585.33

2/13/2013 Amy Curry Check 298.48

2/13/2013 Marilyn Denison Ed.D. Check 716.19

2/13/2013 Tim Dixon Check 1,892.22

2/13/2013 Tamra Dollar Check 79.52

2/13/2013 Amy Dungan Check 1,341.68

2/13/2013 Education Service Center Region 10 Check 150.00

2/13/2013 Education Service Center Region 11 Check 50.00

2/13/2013 Grace Point Church Check 450.00

2/13/2013 Grand Hyatt San Antonio Check 454.08

2/13/2013 Grand Hyatt San Antonio Check 908.16

2/13/2013 Sid Grant Check 240.13

2/13/2013 Sid Grant Check 295.13

Page 67: ISD 2012 2013 Check Disbursement

2/13/2013 Brad Hunt Check 324.53

2/13/2013 Jensen Learning Corp Check 18,000.00

2/13/2013 Chantel Kastrounis Check 90.00

2/13/2013 Susie Kemp Check 581.52

2/13/2013 Charlie Lotspeich Check 50.00

2/13/2013 Debra Marshall Check 689.46

2/13/2013 NASN Check 154.50

2/13/2013 Kay Neuse Check 340.80

2/13/2013 Omni Corpus Christi Hotel Check 596.00

2/13/2013 Pitney Bowes Inc Check 599.17

2/13/2013 Chad Rakestraw Check 300.00

2/13/2013 Barbara B. Sabedra Check 454.08

2/13/2013 Sheraton Austin Hotel Check 235.44

2/13/2013 Texas International Baccalaureate Schools Check 400.00

2/13/2013 Thinking Maps, Inc Check 795.00

2/13/2013 Penny Tramel Check 221.34

2/13/2013 Kathy Vint Check 681.11

2/13/2013 Tracey Wallace Check 324.53

2/13/2013 Tamera Westervelt Check 398.19

2/13/2013 ASCD Check 79.00

2/13/2013 AT&T Mobility Check 46.78

2/13/2013 Biggby Coffee Check 57.99

2/13/2013 Brian Bradford Bloss Check 200.00

2/13/2013 Blue Bell Creameries, Inc. Check 5,164.66

2/13/2013 CBS Roofing Services Check 420.00

2/13/2013 CD Hartnett Company Check 10,651.55

2/13/2013 Cici's Pizza Check 9,025.50

2/13/2013 Colorado Boxed Beef Co Check 352.56

2/13/2013 Colorado Boxed Beef Co Check 420.76

2/13/2013 Coppell Chamber Of Commerce Check 150.00

2/13/2013 Covert Chrysler Dodge Jeep Ram Check 624.48

2/13/2013 Education Advocates Leadership & Learning Check 7,500.00

2/13/2013 Education Service Center Region 10 Check 1,596.00

2/13/2013 Flowers For You Check 70.00

2/13/2013 Heath Scientific LLC Check 2,122.60

2/13/2013 Jason's Deli Check 73.20

2/13/2013 Rennard C. Austin Check 174.41

2/13/2013 James E Bates Jr Check 40.00

2/13/2013 Devon Black Check 74.99

2/13/2013 Russell Collins Check 85.50

2/13/2013 Timothy Debysingh Check 99.62

2/13/2013 LeVoie M Emanuel II Check 91.10

2/13/2013 Christopher T Gormley Check 130.91

2/13/2013 Kevin Grandberry Check 201.63

2/13/2013 Wendell O Hawkins Check 93.88

2/13/2013 Brian K. Jones Check 266.64

2/13/2013 Trey Kimbrough Check 74.99

Page 68: ISD 2012 2013 Check Disbursement

2/13/2013 Jason W Knight Check 91.10

2/13/2013 L & C Vending & Coffee Service Check 74.00

2/13/2013 Lakeshore Learning Materials Check 486.33

2/13/2013 Learning Resources, Inc Check 2,219.76

2/13/2013 Lee's School Supplies Check 98.56

2/13/2013 Lennox Industries, Inc Check 241.26

2/13/2013 Ken Lewis Check 170.25

2/13/2013 Libra‐Tech Corporation Check 3,793.50

2/13/2013 LobbyGuard Solutions LLC Check 140.00

2/13/2013 Lone Star Coaches Inc. Check 1,379.00

2/13/2013 Albert Lujan Check 157.36

2/13/2013 MasterWord Services, Inc. Check 875.50

2/13/2013 Michael Roy McQueen Check 250.00

2/13/2013 Araceli L. Mecom Check 400.00

2/13/2013 Richard E Merrill Check 283.86

2/13/2013 Monoprice Check 21.95

2/13/2013 Rory Moore Check 74.99

2/13/2013 Dan Moss Check 150.00

2/13/2013 MP2 Energy Texas LLC Check 125,035.42

2/13/2013 NASCO Check 766.63

2/13/2013 Thomas O Nash III Check 209.96

2/13/2013 North Metro Umpire Association Check 225.00

2/13/2013 NTTA Check 19.40

2/13/2013 Oak Farms Dairy Check 22,416.07

2/13/2013 Office Depot Check 765.70

2/13/2013 Robert Ogburn Check 96.65

2/13/2013 Olen Williams, Inc Check 524.75

2/13/2013 Olmsted‐Kirk Paper Company Check 234.23

2/13/2013 Pearson Check 260.40

2/13/2013 Pioneer Drama Service Inc Check 463.00

2/13/2013 Pitney Bowes Inc Check 817.21

2/13/2013 Zachary Austin Powell Check 150.00

2/13/2013 Promaxima Manufacturing Ltd Check 9,980.00

2/13/2013 Prufrock Press, Inc Check 266.45

2/13/2013 Psychological Assessment Resources, Inc. Check 64.00

2/13/2013 Rainbow Book Co Check 6,556.06

2/13/2013 Scholastic Inc. Check 645.75

2/13/2013 Thomas James Sewell Check 151.65

2/13/2013 Shell Check 512.64

2/13/2013 Sheraton Austin Hotel Check 235.44

2/13/2013 Sherwin‐Williams Check 450.00

2/13/2013 SHW Group, LLP Check 167,076.83

2/13/2013 Soccer Corner Check 2,208.00

2/13/2013 Staples Advantage Check 689.19

2/13/2013 Joseph Sullivan Check 74.43

2/13/2013 Taylor Glass & Remodeling, Inc. Check 430.00

2/13/2013 TCEA Check 30.00

Page 69: ISD 2012 2013 Check Disbursement

2/13/2013 Team Express Distributing LLC Check 679.00

2/13/2013 Texas Pottery Supply & Clay Co. Inc Check 314.00

2/13/2013 The UPS Store Check 28.81

2/13/2013 Verizon Southwest Check 14.42

2/13/2013 Verizon Southwest Check 30.42

2/13/2013 Voss Lighting Inc. Check 1,200.00

2/13/2013 Michael D Wagoner Check 90.00

2/13/2013 Walsh,Anderson,Brown,Gallegos,Green & Trevino PC Check 4,649.45

2/13/2013 Ken Wappes Check 130.91

2/13/2013 Waste Management Inc Check 3,029.36

2/13/2013 Bryan T. Watson Check 95.26

2/13/2013 Western Paper Company Inc Check 2,622.00

2/13/2013 Winston Water Cooler, Ltd. Check 155.01

2/13/2013 James G. Woolnough Check 251.11

2/13/2013 W.S. Hall Consulting LLC Check 1,312.50

2/13/2013 Waste Management Inc Check 156.33

2/14/2013 Napa Auto Parts Check 228.82

2/19/2013 Double Tree Hotel Check 909.06

2/19/2013 Patrick Henry Check 96.00

2/19/2013 Gordon "Chip" Lowery Check 880.00

2/19/2013 Super 8 Austin Check 2,746.59

2/20/2013 Joyce Alcorn Check 138.85

2/20/2013 Allen Takedown Club Check 315.00

2/20/2013 Allen Wrestling Check 120.00

2/20/2013 American Library Association Check 230.00

2/20/2013 Judy Barbo Check 45.93

2/20/2013 Chad Branum Check 385.81

2/20/2013 Mary Brieske Check 89.00

2/20/2013 Kristen Brown Check 496.15

2/20/2013 Mechelle Bryson Check 108.00

2/20/2013 William Bush Check 89.00

2/20/2013 City Of Coppell Check 11,154.04

2/20/2013 Martha Cotton Check 63.86

2/20/2013 Whitney Cross Check 100.00

2/20/2013 Crowne Plaza Hotel Check 6,480.18

2/20/2013 DRSEF Check 160.00

2/20/2013 Four Points By Sheraton Check 308.58

2/20/2013 Holiday Inn Check 296.70

2/20/2013 Holiday Inn Check 1,968.54

2/20/2013 Ron‐Marie Johnson Check 126.80

2/20/2013 Michelle Kellen Check 63.28

2/20/2013 Gordon "Chip" Lowery Check 89.00

2/20/2013 Kirk McBride Check 89.00

2/20/2013 Stephen McGilvray Check 326.06

2/20/2013 Phillip Chalmers Enterprises Check 99.00

2/20/2013 Anna Puryear Check 200.00

2/20/2013 John Robinson Check 64.00

Page 70: ISD 2012 2013 Check Disbursement

2/20/2013 Christine Rochman Check 415.69

2/20/2013 Marco Rodriguez Check 328.82

2/20/2013 Susan Shephard Check 31.29

2/20/2013 Polly Simpkins Check 155.00

2/20/2013 Dale Smith Check 112.50

2/20/2013 Texas DECA Check 1,760.00

2/20/2013 TLA Check 287.00

2/20/2013 TLA Check 385.00

2/20/2013 TSSSA Check 180.00

2/20/2013 Millisa Vo Check 43.40

2/20/2013 Tamera Westervelt Check 72.31

2/20/2013 Mike Yakubovsky Check 99.23

2/20/2013 James D Blanks Check 141.11

2/20/2013 LeVoie M Emanuel II Check 69.99

2/20/2013 Emily Ashley Hamilton Check 129.62

2/20/2013 Kevin Grandberry Check 69.99

2/20/2013 Joseph S Hornisher Check 145.92

2/20/2013 Scott M Hughes Check 100.92

2/20/2013 Landmark Print Finishing Check 312.62

2/20/2013 Law Offices Of Robert E. Luna, P.C. Check 1,227.00

2/20/2013 Lowe's Check 3,548.74

2/20/2013 Richard E Merrill Check 95.54

2/20/2013 Kyle Metivier Check 144.62

2/20/2013 Michael Milner Check 169.41

2/20/2013 Monoprice Check 273.21

2/20/2013 Music and Arts Centers, Inc. Check 528.99

2/20/2013 Music Therapy Services Of Texas Check 1,670.00

2/20/2013 NASCO Check 452.46

2/20/2013 NTTA Check 15.07

2/20/2013 Perdue Foods LLC Check 4,800.00

2/20/2013 Pioneer Drama Service Inc Check 55.00

2/20/2013 QEP Professional Books Check 150.95

2/20/2013 Restorx of Texas LLC Check 788.50

2/20/2013 Juan Richardson Check 95.54

2/20/2013 Ricoh USA, Inc Check 285.44

2/20/2013 Safeway, Inc Check 470.83

2/20/2013 School Health Corporation Check 549.35

2/20/2013 School Library Journal Check 68.50

2/20/2013 Staffing Logistics Check 507.94

2/20/2013 Staples Advantage Check 708.61

2/20/2013 Joseph Sullivan Check 107.75

2/20/2013 Sysco Food Systems, Inc. Dallas Check 104,658.67

2/20/2013 TASB Check 15.44

2/20/2013 TCU Office of Extended Education Check 90.00

2/20/2013 Texas A & M University Check 200.00

2/20/2013 Texas Excavation Safety System Inc Check 111.15

2/20/2013 Texas Scottish Rite Hospital Check 490.00

Page 71: ISD 2012 2013 Check Disbursement

2/20/2013 Texas SunGard Users Network, Inc. Check 300.00

2/20/2013 Thinking Maps, Inc Check 1,200.00

2/20/2013 Thinking Maps, Inc Check 1,351.50

2/20/2013 Thinking Maps, Inc Check 4,800.00

2/20/2013 TLA Check 195.00

2/20/2013 TMR Promotions LLC Check 496.85

2/20/2013 US Games Check 204.96

2/20/2013 West Music Company Check 261.04

2/20/2013 Western Paper Company Inc Check 1,104.00

2/21/2013 Al's Formal Wear Check 2,219.34

2/21/2013 Audio Visual Aids Corporation Check 767.00

2/21/2013 CDW Government, Inc. Check 69,301.16

2/21/2013 Follett Library Resources Check 121.93

2/21/2013 Houghton Mifflin Harcourt Publishing Company Check 150.56

2/21/2013 A to T Lamps Inc Check 140.00

2/21/2013 All American Flags and Banners Check 383.00

2/21/2013 Apple Computer, Incorporated Check 633.46

2/21/2013 Ballard & Tighe, Publishers Check 1,700.00

2/21/2013 Barnes & Noble Check 627.08

2/21/2013 Brask Enterprises, Inc. Check 350.00

2/21/2013 BSN Sports Inc Check 1,159.96

2/21/2013 Capco Communications Check 403.25

2/21/2013 Carey's Sporting Goods Check 5,386.56

2/21/2013 Carlisle's Engraving Co Inc Check 80.80

2/21/2013 Carolina Biological Supply Company Check 370.55

2/21/2013 CD Hartnett Company Check 955.80

2/21/2013 CDW Government, Inc. Check 74.26

2/21/2013 Cleaner Image Check 900.01

2/21/2013 ConServ Flag Company Check 300.80

2/21/2013 Coppell Chamber Of Commerce Check 300.00

2/21/2013 Dallas County Schools Check 17,327.40

2/21/2013 Dallas Services Check 250.00

2/21/2013 Delcom Group LP Check 135.00

2/21/2013 Dream Ranch Office Supplies Check 693.00

2/21/2013 EAN Holdings LLC Check 238.12

2/21/2013 Earthgrains Company Check 1,621.72

2/21/2013 Education Service Center Region 10 Check 50.00

2/21/2013 Eldridge Plays & Musicals Check 91.45

2/21/2013 Eric Armin Inc Check 343.53

2/21/2013 Filter Systems Inc Check 469.44

2/21/2013 Gopher Sports Check 114.85

2/21/2013 Graybar Electric Co., Inc. Check 322.00

2/21/2013 Hammond & Stephens Check 258.66

2/21/2013 Hands On Tasks & Ideas Inc Check 380.19

2/21/2013 Houghton Mifflin Harcourt Publishing Company Check 238.91

2/21/2013 I Fratelli Pizza ‐ Coppell Check 78.67

2/21/2013 Interquest Detection Canines of North Texas Check 1,200.00

Page 72: ISD 2012 2013 Check Disbursement

2/21/2013 Interstate All Battery Center Check 107.40

2/21/2013 J.A. Sexauer Check 110.10

2/21/2013 Jabo's Ace Hardware Check 118.12

2/21/2013 Kamico Instructional Media, Inc. Check 45.95

2/21/2013 Kroger ‐ Southwest KMA Customer Charges Check 225.65

2/22/2013 Dallas County Schools Check 262,515.60

2/27/2013 Apple Computer, Incorporated Check 1,368.96

2/27/2013 B&H Photo Video Check 5,098.26

2/27/2013 Clanton's Quality Awning Co Check 648.00

2/27/2013 Delcom Group LP Check 135.00

2/27/2013 Dell Marketing L.P., Inc. Check 814.85

2/27/2013 3D Molecular Designs LLC Check 553.00

2/27/2013 A to T Lamps Inc Check 199.80

2/27/2013 Aims Education Foundation Check 43.90

2/27/2013 Alliance Umpire Association Check 150.00

2/27/2013 American Golf Cars Check 205.78

2/27/2013 American Legacy Publishing Inc Check 204.93

2/27/2013 American Library Association Check 235.00

2/27/2013 Amsterdam Printing and Litho Corp. Check 259.65

2/27/2013 Apple Computer, Incorporated Check 8,664.96

2/27/2013 Brian T Arnold Check 175.00

2/27/2013 ASCD Check 27.45

2/27/2013 AT&T Check 224.01

2/27/2013 AT&T Check 509.14

2/27/2013 AT&T Check 4,631.66

2/27/2013 AT&T Long Distance Check 812.08

2/27/2013 B&H Photo Video Check 1,339.36

2/27/2013 Barnes & Noble Check 801.65

2/27/2013 Barsco Check 696.87

2/27/2013 Bearcom Operating LLC Check 174.00

2/27/2013 Benchmark Education Co Check 21,494.00

2/27/2013 Blick Art Materials Check 1,499.92

2/27/2013 Bohlman's Pest Services, Inc. Check 990.00

2/27/2013 Brook Mays Music Check 198.00

2/27/2013 Brown & Bigelow Inc Check 1,211.80

2/27/2013 BSN Sports Inc Check 2,460.00

2/27/2013 Building Specialties Check 1,021.79

2/27/2013 Carlisle's Engraving Co Inc Check 174.39

2/27/2013 Carolina Biological Supply Company Check 229.92

2/27/2013 Carrier Sales and Distribution, LLC Check 164.81

2/27/2013 CDW Government, Inc. Check 10,530.85

2/27/2013 Channing L. Bete Company Check 74.95

2/27/2013 Chick‐Fil‐A Check 263.00

2/27/2013 Cici's Pizza Check 90.00

2/27/2013 Colorado Boxed Beef Co Check 427.44

2/27/2013 Dallas County Schools Check 15,726.65

2/27/2013 Dallas County Schools Check 15,861.36

Page 73: ISD 2012 2013 Check Disbursement

2/27/2013 Dallas County Schools Check 36,735.35

2/27/2013 Data Projections Inc Check 3.00

2/27/2013 Delta Education, Inc. Check 782.15

2/27/2013 Demco, Inc. Check 146.99

2/27/2013 Discount Helium of Dallas Check 70.00

2/27/2013 Discount Tire Company Check 1,049.88

2/27/2013 Dream Ranch Office Supplies Check 1,942.00

2/27/2013 Education Service Center Region 10 Check 50.00

2/27/2013 Emergency Management Resources Check 2,600.00

2/27/2013 Eric Armin Inc Check 516.64

2/27/2013 Faria Systems Inc Check 1,565.00

2/27/2013 GCS Service, Inc. Check 1,144.81

2/27/2013 Grainger Check 16.90

2/27/2013 Graybar Electric Co., Inc. Check 268.50

2/27/2013 Heinemann Check 434.50

2/27/2013 Home Depot Credit Services Check 819.59

2/27/2013 Huffines Chrysler Jeep Dodge Lewisville Inc Check 207.99

2/27/2013 I Fratelli Pizza ‐ Coppell Check 342.71

2/27/2013 Identitec, Inc. Check 7,930.00

2/27/2013 Indian Creek Golf Course Check 975.00

2/27/2013 International Reading Association Check 29.00

2/27/2013 ISI Commercial Refrigeration Check 204.50

2/27/2013 Johnson Plastics Check 180.58

2/27/2013 J.W. Pepper & Son, Inc. Check 117.74

2/27/2013 Randall Martin Koch Check 1,406.00

2/27/2013 Korney Board Aids, Inc. Check 546.75

2/27/2013 Association for Compensatory Educators of Texas Check 350.00

2/27/2013 Atmos Energy Check 6,761.59

2/27/2013 Joshua Brown Check 155.00

2/27/2013 Business Professionals Of America Check 72.00

2/27/2013 CAMT Check 290.00

2/27/2013 Amanda Cooper Check 71.90

2/27/2013 Marlie Laird Cote Check 454.38

2/27/2013 Eric Debus Check 112.50

2/27/2013 Julie Dockray Check 428.45

2/27/2013 Double Tree Hotel Check 281.22

2/27/2013 DRSEF Check 180.00

2/27/2013 Johnna Durham Check 125.95

2/27/2013 Embassy Suites Check 477.42

2/27/2013 Kate Gabriel Check 638.22

2/27/2013 David Gelsthorpe Check 135.00

2/27/2013 Trevor Grisso Check 190.00

2/27/2013 Ann Hale Check 120.00

2/27/2013 Michelle King Check 83.99

2/27/2013 Barbara Larsen Check 35.90

2/27/2013 William McLean Check 155.00

2/27/2013 Todd Norris Check 143.80

Page 74: ISD 2012 2013 Check Disbursement

2/27/2013 Laurie ONeill Check 520.77

2/27/2013 Kelly Penny Check 501.46

2/27/2013 Petty Cash/Marla McGinnis Check 114.97

2/27/2013 Staybridge Suites by Holiday Inn Check 649.64

2/27/2013 Student Television Network Inc Check 3,960.00

2/27/2013 Dr. Jeff Turner Check 75.97

2/27/2013 Beverly Waite Check 428.51

2/27/2013 Ted Witulski Check 64.00

2/27/2013 Aubrey Florist Check 54.13

2/27/2013 Rennard C. Austin Check 197.47

2/27/2013 Jackie Coe Check 92.49

2/27/2013 Matthew Dunsworth Check 125.00

2/27/2013 LeVoie M Emanuel II Check 65.82

2/27/2013 Brandon Gardner Check 125.00

2/27/2013 Joseph C Harlett Check 125.00

2/27/2013 Tom Harlett Check 125.00

2/27/2013 Lorenzo N. Herrera Check 125.00

2/27/2013 Charles Hunter Check 107.75

2/27/2013 William Ibrahim Check 140.00

2/27/2013 Brian Irvin Check 64.44

2/27/2013 L & C Vending & Coffee Service Check 105.00

2/27/2013 Lakeshore Learning Materials Check 209.35

2/27/2013 Landmark Print Finishing Check 580.08

2/27/2013 Lee's School Supplies Check 201.68

2/27/2013 Legal Digest Check 955.00

2/27/2013 Lennox Industries, Inc Check 418.44

2/27/2013 The LETCO Group, LLC Check 430.50

2/27/2013 Ken Lewis Check 195.80

2/27/2013 LobbyGuard Solutions LLC Check 550.00

2/27/2013 Lone Star Coaches Inc. Check 2,781.00

2/27/2013 Lone Star Learning Check 1,142.02

2/27/2013 LRP Publications, Inc. Check 73.90

2/27/2013 Lynx System Developers Inc Check 31,180.00

2/27/2013 Laura Mack‐Colucci Check 150.00

2/27/2013 Marco Products, Inc. Check 46.95

2/27/2013 MasterWord Services, Inc. Check 370.80

2/27/2013 Mathematical Olympiads for Elem & Middle Schools Check 20.00

2/27/2013 Monoprice Check 38.39

2/27/2013 Thomas O Nash III Check 209.96

2/27/2013 News‐2‐You, Inc Check 858.00

2/27/2013 Philip Adam Ochsner Check 95.00

2/27/2013 Office Depot Check 9,875.49

2/27/2013 Robert Ogburn Check 99.43

2/27/2013 Old Town Family Practice, P.A. Check 80.00

2/27/2013 Ole's Tex‐Mex Check 216.00

2/27/2013 Overhead Door Company Of DFW Check 1,578.00

2/27/2013 ParentLink Check 35,517.85

Page 75: ISD 2012 2013 Check Disbursement

2/27/2013 PASCO Scientific Check 5,098.32

2/27/2013 Pender's Music Company Check 234.10

2/27/2013 Pioneer Mfg Company Check 301.96

2/27/2013 Pitney Bowes Inc Check 600.00

2/27/2013 Pizza Hut Check 5,983.50

2/27/2013 Playscripts, Inc Check 244.96

2/27/2013 Clorese Porter Check 175.00

2/27/2013 Quality Sound and Communications Check 4,550.00

2/27/2013 Really Good Stuff, Inc Check 365.00

2/27/2013 Juan Richardson Check 156.64

2/27/2013 Richardson Saw and Lawnmower Inc Check 153.21

2/27/2013 Ricoh USA, Inc Check 22,076.45

2/27/2013 Safeway, Inc Check 157.36

2/27/2013 Sam's Club Direct Check 321.11

2/27/2013 Schlotzsky's Check 57.99

2/27/2013 School Nurse Supply, Inc Check 148.98

2/27/2013 School Outfitters Check 686.49

2/27/2013 School Specialty Inc Check 1,020.22

2/27/2013 SFSPac Check 3,714.68

2/27/2013 Siena Pasta & Pizza Check 204.80

2/27/2013 Staffing Logistics Check 312.00

2/27/2013 Staples Advantage Check 594.43

2/27/2013 David Stone Check 150.00

2/27/2013 Joseph Sullivan Check 99.43

2/27/2013 SunKist Check 108.00

2/27/2013 TASSP Check 435.00

2/27/2013 Taylor Glass & Remodeling, Inc. Check 430.00

2/27/2013 Texas Pottery Supply & Clay Co. Inc Check 175.00

2/27/2013 Texas Tech University Check 110.00

2/27/2013 Thinking Maps, Inc Check 795.00

2/27/2013 TSHA Check 145.00

2/27/2013 TSSSA Check 25.00

2/27/2013 UIL Music Region 20 Check 1,200.00

2/27/2013 Uline, Inc. Check 68.00

2/27/2013 The UPS Store Check 12.72

2/27/2013 Voss Lighting Inc. Check 855.00

2/27/2013 Western Paper Company Inc Check 552.00

2/27/2013 Robin French Wynne Jr Check 64.71

2/27/2013 Yvette Carson Check 169.64

2/27/2013 Disbursement Review, LLC Check 482.24

2/28/2013 Student Television Network Inc Check 90.00

2/28/2013 Westin Hotel Check 642.56

2/28/2013 Balfour Beatty Construction LLC AP Direct Pmnt 43,807.80

3/6/2013 ACT Institutional Services Check 250.00

3/6/2013 Airgas USA, LLC Check 68.26

3/6/2013 Alonti Cafe & Catering Check 208.70

3/6/2013 Anderson's Check 137.15

Page 76: ISD 2012 2013 Check Disbursement

3/6/2013 Apple Computer, Incorporated Check 1,257.00

3/6/2013 Arlington ISD Check 273.25

3/6/2013 ARTA Travel Check 735.24

3/6/2013 Asel Art Supply, Inc. Check 419.25

3/6/2013 Atmos Energy Check 77.98

3/6/2013 B&H Photo Video Check 274.88

3/6/2013 Barnes & Noble Check 1,476.26

3/6/2013 Barsco Check 1,442.77

3/6/2013 Bearcom Operating LLC Check 2,160.00

3/6/2013 Biggby Coffee Check 163.97

3/6/2013 Bohlman's Pest Services, Inc. Check 600.00

3/6/2013 Brask Enterprises, Inc. Check 350.00

3/6/2013 Brown & Bigelow Inc Check 4,074.25

3/6/2013 Buck Institute for Education Check 678.10

3/6/2013 Budget Truck Rental Check 150.51

3/6/2013 Business Printing Inc Check 55.00

3/6/2013 Capco Communications Check 2,320.00

3/6/2013 Capstone Press Check 209.55

3/6/2013 Carolina Biological Supply Company Check 2,010.00

3/6/2013 CDW Government, Inc. Check 418.80

3/6/2013 City Of Irving Check 2,539.15

3/6/2013 Costco Check 1,144.17

3/6/2013 D & H Distributing Check 8,936.10

3/6/2013 Dallas Central Appraisal District Check 100,306.00

3/6/2013 Dallas County Schools Check 3,745.10

3/6/2013 Dallas County Schools Check 21,437.55

3/6/2013 Dallas Door & Supply Co. Check 385.00

3/6/2013 DFW Video Check 1,025.00

3/6/2013 Different Roads to Learning, Inc Check 1,105.10

3/6/2013 Discount Tire Company Check 571.96

3/6/2013 Dream Ranch Office Supplies Check 764.00

3/6/2013 EAN Holdings LLC Check 2,429.85

3/6/2013 Education Service Center Region 10 Check 3,062.00

3/6/2013 Educational Purchasing Cooperative of North Texas Check 100.00

3/6/2013 Emergency Management Resources Check 338.00

3/6/2013 ETA hand2mind Check 23.76

3/6/2013 Flinn Scientific Inc. Check 261.86

3/6/2013 Fort Worth Museum of Science and History Check 1,185.00

3/6/2013 G&K Services Corp. Check 902.20

3/6/2013 Patricia Goode Check 450.00

3/6/2013 Gopher Sports Check 445.21

3/6/2013 Graybar Electric Co., Inc. Check 1,122.13

3/6/2013 Gripcase LLC Check 131.97

3/6/2013 Loyd F Hawthorne Check 600.00

3/6/2013 Heinemann Check 4,987.00

3/6/2013 High Touch High Tech of Dallas Ft Worth Check 651.00

3/6/2013 Hobart Service Check 484.34

Page 77: ISD 2012 2013 Check Disbursement

3/6/2013 Houghton Mifflin Harcourt Publishing Company Check 100.40

3/6/2013 Imagination Branding Check 35.64

3/6/2013 ISI Commercial Refrigeration Check 46.36

3/6/2013 Jason's Deli Check 194.89

3/6/2013 Just Say Yes Check 4,238.14

3/6/2013 Melissa Allen Check 316.08

3/6/2013 Joe Edwin Boyd Check 112.50

3/6/2013 Kevin Brimage Check 42.00

3/6/2013 Dayna Bryant Check 42.00

3/6/2013 Mechelle Bryson Check 235.44

3/6/2013 Mechelle Bryson Check 380.03

3/6/2013 Jamye Carr Check 42.00

3/6/2013 Yvette Carson Check 355.85

3/6/2013 Castle Produce Check 11,564.90

3/6/2013 The College Board Check 205.00

3/6/2013 John Crawford Check 330.62

3/6/2013 Kathy Creek Check 441.27

3/6/2013 Amy Dungan Check 241.20

3/6/2013 Education Service Center Region 10 Check 50.00

3/6/2013 Fairfield Inn Check 2,023.52

3/6/2013 Sid Grant Check 454.70

3/6/2013 Douglas Grice Check 174.00

3/6/2013 Allison Hartzell Check 127.00

3/6/2013 Thom Hulme Check 323.37

3/6/2013 Gordon "Chip" Lowery Check 125.00

3/6/2013 Jennifer Martin Check 42.00

3/6/2013 MasterWord Services, Inc. Check 92.70

3/6/2013 NAEA Check 295.00

3/6/2013 Petty Cash/Jean Mosley Check 289.26

3/6/2013 Petty Cash/Tina Benz Check 65.89

3/6/2013 Petty Cash/Vern Edin Check 91.74

3/6/2013 John Robinson Check 125.00

3/6/2013 Zack Scheer Check 476.37

3/6/2013 Susan Shephard Check 42.00

3/6/2013 Ronda Skaggs Check 194.74

3/6/2013 Brandon M. Slovak Check 179.00

3/6/2013 UIL Music Region 20 Check 1,600.00

3/6/2013 Daena Walther Check 134.00

3/6/2013 Ted Witulski Check 125.00

3/6/2013 Matthew Dunsworth Check 125.00

3/6/2013 Kevin Grandberry Check 197.46

3/6/2013 Jason W Knight Check 186.91

3/6/2013 L & C Vending & Coffee Service Check 104.00

3/6/2013 Lakeshore Learning Materials Check 517.16

3/6/2013 Landmark Print Finishing Check 551.04

3/6/2013 Matthew M Lassen Check 85.00

3/6/2013 Learning For All Inc Check 200.00

Page 78: ISD 2012 2013 Check Disbursement

3/6/2013 Lego Education Check 363.75

3/6/2013 The LETCO Group, LLC Check 462.00

3/6/2013 Libraryskills Inc Check 250.00

3/6/2013 The Lincoln National Life Insurance Company Check 1,586.00

3/6/2013 Lingui Systems, Inc. Check 91.90

3/6/2013 Charles London Check 4,200.00

3/6/2013 Lovejoy ISD Check 273.25

3/6/2013 Mansfield ISD Check 273.25

3/6/2013 Mardel Inc. Check 84.95

3/6/2013 McKinney ISD Check 273.25

3/6/2013 Richard E Merrill Check 275.25

3/6/2013 M‐F Athletic Check 417.85

3/6/2013 MindWare Check 392.15

3/6/2013 Monoprice Check 111.44

3/6/2013 John Murphy Check 60.92

3/6/2013 Music and Arts Centers, Inc. Check 3,351.98

3/6/2013 NASN Check 154.50

3/6/2013 Office Depot Check 4,296.64

3/6/2013 Olmsted‐Kirk Paper Company Check 220.01

3/6/2013 Oriental Trading Company, Inc. Check 754.05

3/6/2013 Kelly T Overton Check 369.14

3/6/2013 Pacific Northwest Publishing Check 2,754.18

3/6/2013 Paper Direct Inc Check 31.97

3/6/2013 Pender's Music Company Check 89.00

3/6/2013 Precision Data Products Inc. Check 166.09

3/6/2013 Pro‐Ed Inc Check 3,630.00

3/6/2013 R.B.Sporting Goods Check 372.77

3/6/2013 Really Good Stuff, Inc Check 519.20

3/6/2013 Region IV Education Service Center Check 612.00

3/6/2013 Juan Richardson Check 181.64

3/6/2013 Roadrunner Charters Inc Check 2,600.00

3/6/2013 Safeway, Inc Check 107.65

3/6/2013 Sam's Club Direct Check 517.16

3/6/2013 Scantron Corporation Check 1,510.74

3/6/2013 Scholastic Inc. Check 489.68

3/6/2013 School Health Corporation Check 298.88

3/6/2013 School Specialty Inc Check 384.88

3/6/2013 Seal Tex Inc Check 167.50

3/6/2013 SGP Baseball Booster Club Check 150.00

3/6/2013 Sandra Snow Check 900.00

3/6/2013 Snow's Florist Check 80.00

3/6/2013 Staffing Logistics Check 736.32

3/6/2013 Staples Advantage Check 1,720.81

3/6/2013 Star Community Newspapers Check 1,000.00

3/6/2013 Sterling Publishing Co Inc Check 1,432.64

3/6/2013 Joseph Sullivan Check 99.43

3/6/2013 Ron Sumcizk Check 125.00

Page 79: ISD 2012 2013 Check Disbursement

3/6/2013 Swagit Productions LLC Check 600.00

3/6/2013 TASB Check 358.04

3/6/2013 Taylor Glass & Remodeling, Inc. Check 1,356.00

3/6/2013 TESOL Check 183.00

3/6/2013 Texas Council on Economic Education Check 340.00

3/6/2013 Texas Furniture Source Inc Check 770.71

3/6/2013 Texas Tech University Check 400.00

3/6/2013 Title Boxing LLC Check 441.93

3/6/2013 Trinity Ceramic Supply, Inc Check 540.90

3/6/2013 Tyler Technologies, Inc. Check 391.93

3/6/2013 Uline, Inc. Check 83.92

3/6/2013 University Interscholastic League Check 475.84

3/6/2013 University of Texas @ Austin Check 1,317.00

3/6/2013 University Of Texas At Austin Check 1,440.00

3/6/2013 The UPS Store Check 49.34

3/6/2013 Douglas R Verheul Check 100.00

3/6/2013 Vernier Software & Technology LLC Check 138.00

3/6/2013 Waste Management Inc Check 7,395.27

3/6/2013 Bryan T. Watson Check 95.26

3/6/2013 West Music Company Check 128.08

3/6/2013 Western Paper Company Inc Check 2,622.00

3/6/2013 John Whitwell Check 600.00

3/6/2013 Winston Water Cooler, Ltd. Check 3,407.78

3/7/2013 Aramark Facility Services AP Direct Pmnt 707,988.43

3/7/2013 Digital Resources Inc Check 23,669.00

3/7/2013 Follett Library Resources Check 783.93

3/7/2013 B&H Photo Video Check 516.63

3/7/2013 Vicky Cason Check 59.88

3/7/2013 Central Texas Autism Center Inc Check 1,052.76

3/7/2013 Cici's Pizza Check 60.00

3/7/2013 Costco Check 108.49

3/7/2013 Dallas County Treasurer Check 14,743.66

3/7/2013 EAN Holdings LLC Check 134.89

3/7/2013 Glenda Ferguson Check 256.00

3/7/2013 Hammond & Stephens Check 21.14

3/7/2013 Herff Jones, Inc. Check 580.48

3/7/2013 Jabo's Ace Hardware Check 129.50

3/7/2013 Scott Mason Check 144.00

3/7/2013 Daena Walther Check 20.27

3/20/2013 Heather Aston Check 227.78

3/20/2013 Terri Bennett Check 101.75

3/20/2013 Bishop Dunne Catholic School Check 55.00

3/20/2013 Kyle A Borne Check 95.00

3/20/2013 Danae Boyd Check 51.17

3/20/2013 Tabitha Branum Check 232.01

3/20/2013 Bridlewood Golf Club Check 600.00

3/20/2013 Byron Nelson HS Golf Check 390.00

Page 80: ISD 2012 2013 Check Disbursement

3/20/2013 Kenneth James Cochran Check 540.00

3/20/2013 Linda A. Cook Check 113.57

3/20/2013 Kristi Cortez Check 295.59

3/20/2013 Whitney Cross Check 100.00

3/20/2013 Jarrod Davis Check 382.50

3/20/2013 Jodie Deinhammer Check 72.00

3/20/2013 Tracy Fisher Check 255.20

3/20/2013 Fossil  Ridge High School Golf Check 380.00

3/20/2013 Debbie Gauntt Check 328.68

3/20/2013 David Gelsthorpe Check 360.00

3/20/2013 Rusty Gray Check 847.48

3/20/2013 Graybar Electric Co., Inc. Check 56.69

3/20/2013 Patrick Henry Check 191.05

3/20/2013 Tracy Henson Check 72.00

3/20/2013 Holiday Inn Check 265.74

3/20/2013 Holiday Inn Express Check 142.99

3/20/2013 JEA/NSPA Fall National HS Journ Convention Check 540.00

3/20/2013 Ricky Jimenez Check 112.50

3/20/2013 Michelle Kellen Check 154.02

3/20/2013 Mary Kemper Check 72.00

3/20/2013 Michelle King Check 230.00

3/20/2013 Lake Ridge High School Golf Booster Club Check 200.00

3/20/2013 Samuel S Lujan Check 360.00

3/20/2013 Nicholas Macias Check 360.00

3/20/2013 Marcus Golf Booster Club Check 790.00

3/20/2013 Anthony L. Maurer Check 607.50

3/20/2013 Kirk McBride Check 125.00

3/20/2013 Bryan McLain Check 47.00

3/20/2013 Jessica Meyers Check 84.00

3/20/2013 National Science Education Leadership Association Check 18.33

3/20/2013 Chris Nester Check 47.00

3/20/2013 Petty Cash/Marla McGinnis Check 106.79

3/20/2013 Pitney Bowes Inc Check 437.69

3/20/2013 Timothy Potts Check 275.00

3/20/2013 Dale Smith Check 180.00

3/20/2013 TLA Check 250.00

3/20/2013 Anne Townsend Check 72.00

3/20/2013 Penny Tramel Check 47.00

3/20/2013 Dr. Jeff Turner Check 323.59

3/20/2013 UIL Region 20 Music Check 2,125.00

3/20/2013 Jeremy Varnell Check 91.00

3/20/2013 Garrett Voelker Check 175.15

3/20/2013 Reginald Walker Check 540.00

3/20/2013 Tracey Wallace Check 163.57

3/20/2013 Cayce J Williams Check 765.00

3/20/2013 Michael Williams Check 400.08

3/20/2013 World Affairs Council of Dallas/Ft Worth Check 45.00

Page 81: ISD 2012 2013 Check Disbursement

3/20/2013 Kelly Young Check 72.00

3/20/2013 American Ceramic Supply Co., Inc. Check 74.80

3/20/2013 American Psychotherapy Institiute Check 195.00

3/20/2013 American Time & Signal Check 435.78

3/20/2013 Apple Computer, Incorporated Check 10,006.95

3/20/2013 Aramark Refreshment Services Check 186.00

3/20/2013 Barnes & Noble Check 298.27

3/20/2013 Barsco Check 895.10

3/20/2013 Baylor Institute for Rehabilitation Check 382.50

3/20/2013 Blind Depot Check 605.00

3/20/2013 Brian Bradford Bloss Check 100.00

3/20/2013 Bohlman's Pest Services, Inc. Check 390.00

3/20/2013 Bottle Rocket Corporation Check 13,866.24

3/20/2013 Business Printing Inc Check 286.00

3/20/2013 BWI‐Dallas/Fort Worth Incorporated Check 1,628.08

3/20/2013 CDW Government, Inc. Check 633.04

3/20/2013 Chick‐Fil‐A Check 20,599.00

3/20/2013 Cici's Pizza Check 10,010.00

3/20/2013 Dallas County Schools Check 3,220.08

3/20/2013 DFAS Check 290.41

3/20/2013 Discount Tire Company Check 655.96

3/20/2013 EAN Holdings LLC Check 1,025.76

3/20/2013 Education Advocates Leadership & Learning Check 3,000.00

3/20/2013 Education Service Center Region 10 Check 570.00

3/20/2013 ETA hand2mind Check 67.84

3/20/2013 Flowers For You Check 110.00

3/20/2013 General Binding Corporation Check 340.00

3/20/2013 Patricia Goode Check 450.00

3/20/2013 Gopher Sports Check 1,104.60

3/20/2013 Handwriting Without Tears Check 268.40

3/20/2013 ISI Commercial Refrigeration Check 2,970.44

3/20/2013 ISITE Software LLC Check 219.00

3/20/2013 J.A. Sexauer Check 114.84

3/21/2013 City Of Coppell Check 14,126.90

3/22/2013 Randal  Anders Check 168.82

3/22/2013 Mark Bowden Check 51.11

3/22/2013 Price Clifford Check 100.00

3/22/2013 Marcus DeBruno Check 125.00

3/22/2013 Alexander Faoro Check 125.00

3/22/2013 Tom Harlett Check 125.00

3/22/2013 Lakeshore Learning Materials Check 103.35

3/22/2013 Learning For All Inc Check 200.00

3/22/2013 Cynthia Ellen Ledbetter Check 400.00

3/22/2013 M Signs, Inc Check 30.00

3/22/2013 Macklin's Catering Company Check 124.90

3/22/2013 Matthew Martinez Check 168.82

3/22/2013 MasterWord Services, Inc. Check 92.70

Page 82: ISD 2012 2013 Check Disbursement

3/22/2013 MasterWord Services, Inc. Check 683.66

3/22/2013 MasterWord Services, Inc. Check 776.36

3/22/2013 Araceli L. Mecom Check 400.00

3/22/2013 MP2 Energy Texas LLC Check 100,074.32

3/22/2013 Music and Arts Centers, Inc. Check 120.00

3/22/2013 Napa Auto Parts Check 189.83

3/22/2013 Naviance Inc Check 8,250.00

3/22/2013 Oriental Trading Company, Inc. Check 446.02

3/22/2013 Pablo Ortiz Check 125.00

3/22/2013 Teresa Padilla Check 150.00

3/22/2013 Ken Pilcher Check 232.66

3/22/2013 Pitney Bowes Inc Check 320.26

3/22/2013 The PlayWell Group Inc. Check 2,354.00

3/22/2013 Quantum Foods LLC Check 5,782.00

3/22/2013 Rapid Assist Technology Inc Check 121.00

3/22/2013 Ricoh USA, Inc Check 9,895.10

3/22/2013 Robert Brooke & Associates, Inc Check 154.22

3/22/2013 Safeway, Inc Check 136.06

3/22/2013 Sam's Club Direct Check 514.65

3/22/2013 School Specialty Inc Check 1,172.01

3/22/2013 Derrick Scott Check 128.29

3/22/2013 SFSPac Check 3,714.68

3/22/2013 Paul Sims Check 128.29

3/22/2013 Staffing Logistics Check 443.54

3/22/2013 Jacky Stanley Check 51.11

3/22/2013 Staples Advantage Check 56.86

3/22/2013 Earl W. Stinnett Check 128.29

3/22/2013 Ron Sumcizk Check 140.00

3/22/2013 TASB Risk Management Fund Check 61,670.50

3/22/2013 Taylor Glass & Remodeling, Inc. Check 650.00

3/22/2013 The Visionaries of Texas Ltd Check 3,637.50

3/22/2013 Verizon Southwest Check 64.11

3/22/2013 Ward's Natural Science Est, Inc Check 653.66

3/22/2013 Waste Management Inc Check 156.33

3/27/2013 All Doors and Gates Check 14,935.00

3/27/2013 Follett Library Resources Check 5,398.76

3/27/2013 Airgas USA, LLC Check 62.38

3/27/2013 Apple Computer, Incorporated Check 348.00

3/27/2013 ARTA Travel Check 1,370.00

3/27/2013 ASCD Check 219.00

3/27/2013 AT&T Check 29.10

3/27/2013 AT&T Check 217.11

3/27/2013 AT&T Check 320.10

3/27/2013 AT&T Check 519.18

3/27/2013 AT&T Check 548.09

3/27/2013 AT&T Check 1,121.35

3/27/2013 AT&T Check 2,230.74

Page 83: ISD 2012 2013 Check Disbursement

3/27/2013 AT&T Check 2,351.77

3/27/2013 AT&T Long Distance Check 1,724.34

3/27/2013 AT&T Mobility Check 141.32

3/27/2013 B&H Photo Video Check 234.05

3/27/2013 Barnes & Noble Check 809.13

3/27/2013 Biggby Coffee Check 57.99

3/27/2013 Blick Art Materials Check 248.57

3/27/2013 Blue Bell Creameries, Inc. Check 7,442.20

3/27/2013 Bottle Rocket Corporation Check 264.70

3/27/2013 Bound To Stay Bound Books Inc Check 891.21

3/27/2013 BrainPop, LLC Check 884.92

3/27/2013 Budget Truck Rental Check 198.26

3/27/2013 CD Hartnett Company Check 14,837.69

3/27/2013 Central West Of Texas, Inc Check 4,195.03

3/27/2013 Channing L. Bete Company Check 163.50

3/27/2013 Cheerleading Co Check 564.74

3/27/2013 Chick‐Fil‐A Check 131.50

3/27/2013 Choice Concrete, Inc. Check 1,234.25

3/27/2013 Cici's Pizza Check 60.00

3/27/2013 City Of Irving Check 2,507.55

3/27/2013 Clearstream Recycling Inc Check 510.86

3/27/2013 Demco, Inc. Check 288.85

3/27/2013 DFW Video Check 1,500.00

3/27/2013 Dream Ranch Office Supplies Check 770.00

3/27/2013 EAN Holdings LLC Check 803.85

3/27/2013 Earthgrains Company Check 1,470.25

3/27/2013 Edmentum Inc Check 269.00

3/27/2013 Education Service Center Region 10 Check 250.00

3/27/2013 Emergency Management Resources Check 95.00

3/27/2013 Empowering Writers LLC Check 204.70

3/27/2013 Follett Library Resources Check 1,077.68

3/27/2013 Franklin Communications Inc Check 18.00

3/27/2013 GCS Service, Inc. Check 3,091.71

3/27/2013 Gopher Sports Check 175.50

3/27/2013 Hammond & Stephens Check 103.47

3/27/2013 High Touch High Tech of Dallas Ft Worth Check 623.00

3/27/2013 Home Depot Credit Services Check 881.92

3/27/2013 Imagination Branding Check 35.64

3/27/2013 Innovative Solutions for Better Education Check 150.00

3/27/2013 Interquest Detection Canines of North Texas Check 960.00

3/27/2013 J.A. Sexauer Check 288.96

3/27/2013 Johnstone Supply, Inc. Check 649.00

3/27/2013 Jostens Check 1,627.91

3/27/2013 JTM Provisions Co Inc Check 3,900.00

3/27/2013 Raneta Ansley Check 97.00

3/27/2013 Atmos Energy Check 5,357.11

3/27/2013 Bridlewood Golf Club Check 780.00

Page 84: ISD 2012 2013 Check Disbursement

3/27/2013 John Crawford Check 369.56

3/27/2013 Dallas Baptist University Check 35.00

3/27/2013 Gifted Students Institute Check 125.00

3/27/2013 Gifted Students Institute Check 500.00

3/27/2013 Grapevine Tennis Check 125.00

3/27/2013 Hampton Inn Check 107.91

3/27/2013 Indian Creek Golf Course Check 525.00

3/27/2013 Charlie Lotspeich Check 200.00

3/27/2013 Menger Hotel Check 632.20

3/27/2013 Omni Austin Hotel Check 125.35

3/27/2013 Petty Cash/Angie Applegate Check 188.27

3/27/2013 Petty Cash/Ron‐Marie Johnson Check 160.15

3/27/2013 Jeb Puryear Check 859.20

3/27/2013 Dale Smith Check 225.00

3/27/2013 TEMA Check 75.00

3/27/2013 Dr. Jeff Turner Check 269.16

3/27/2013 University Of Texas Arlington Check 450.00

3/27/2013 Cayce J Williams Check 225.00

3/27/2013 Jerry Albano Check 140.00

3/27/2013 Nolan Isaac Berg Check 107.21

3/27/2013 Scott Billingsley Check 107.21

3/27/2013 Larry W Castro Check 55.55

3/27/2013 Catalyst Check 233.30

3/27/2013 Donald Davis Check 67.21

3/27/2013 Brandon K Deaton Check 129.42

3/27/2013 Matthew Dunsworth Check 95.00

3/27/2013 Mark Anthony Edwards Check 77.22

3/27/2013 Shawn Allen Elliott Check 77.22

3/27/2013 Emily Ashley Hamilton Check 125.00

3/27/2013 Brandon Gardner Check 265.00

3/27/2013 Tom Harlett Check 155.00

3/27/2013 Reggie Holly Check 77.20

3/27/2013 Lakeshore Learning Materials Check 1,017.75

3/27/2013 Lectorum Publications Inc Check 371.08

3/27/2013 Lego Education Check 63.70

3/27/2013 Lennox Industries, Inc Check 274.00

3/27/2013 Linkages Inc Check 15,150.00

3/27/2013 LL&L Enterprise LLC Check 6,005.00

3/27/2013 LobbyGuard Solutions LLC Check 420.00

3/27/2013 Lone Star Communications Inc Check 652.58

3/27/2013 Lone Star Learning Check 201.53

3/27/2013 Lone Star Percussion Check 15,582.45

3/27/2013 LRP Publications, Inc. Check 144.30

3/27/2013 M Signs, Inc Check 1,076.04

3/27/2013 Mardel Inc. Check 68.07

3/27/2013 MasterWord Services, Inc. Check 278.10

3/27/2013 Mentoring Minds, LP Check 1,900.56

Page 85: ISD 2012 2013 Check Disbursement

3/27/2013 Earl Milner Check 255.50

3/27/2013 Mitchell Environments Inc Check 141.00

3/27/2013 Music and Arts Centers, Inc. Check 2,832.00

3/27/2013 Music Therapy Services Of Texas Check 1,620.00

3/27/2013 NASCO Check 405.47

3/27/2013 Michael Navarre Check 77.20

3/27/2013 John Navarro Check 140.00

3/27/2013 Nema 3 Electric Inc Check 796.00

3/27/2013 Philip Adam Ochsner Check 110.00

3/27/2013 Office Depot Check 8,946.88

3/27/2013 Oriental Trading Company, Inc. Check 25.04

3/27/2013 John E Ortega Check 55.55

3/27/2013 PASCO Scientific Check 1,214.44

3/27/2013 Pearson Check 528.99

3/27/2013 Pender's Music Company Check 308.10

3/27/2013 Pitney Bowes Inc Check 300.00

3/27/2013 Pizza Hut Check 7,260.25

3/27/2013 Positive Promotions Check 197.95

3/27/2013 Pro‐Ed Inc Check 540.10

3/27/2013 RBC Music Company Incorporated Check 1,500.00

3/27/2013 Remedia Publications, Inc Check 82.78

3/27/2013 Roadrunner Charters Inc Check 2,400.00

3/27/2013 Rocky Mountain Ram LLC Check 5,741.55

3/27/2013 Roto‐Rooter Service & Plumbing Co Check 205.00

3/27/2013 S & T Enterprises Check 95.75

3/27/2013 Safeway, Inc Check 138.46

3/27/2013 Scholastic Inc. Check 24,894.82

3/27/2013 School Health Corporation Check 818.90

3/27/2013 School Nurse Supply, Inc Check 617.18

3/27/2013 School Specialty Inc Check 1,680.18

3/27/2013 Science Kit & Boreal Laboratories Check 242.58

3/27/2013 Sebco Books Check 993.97

3/27/2013 Sherwin‐Williams Check 870.45

3/27/2013 Soto's Automotive, Inc. Check 238.50

3/27/2013 Staffing Logistics Check 624.00

3/27/2013 Staples Advantage Check 2,679.54

3/27/2013 Star Community Newspapers Check 97.13

3/27/2013 Stevens Learning Systems, Inc. Check 350.00

3/27/2013 Super Duper Publications Check 155.75

3/27/2013 Sysco Food Systems, Inc. Dallas Check 114,865.87

3/27/2013 TASB Check 1,242.19

3/27/2013 TASBO Check 280.00

3/27/2013 TCEA Check 25.00

3/27/2013 Texas Dept of Public Safety Check 8.00

3/27/2013 Texas Fire Extinguisher & Flameproofing Inc Check 377.25

3/27/2013 Texas Furniture Source Inc Check 2,422.84

3/27/2013 Texas Library Association Check 125.00

Page 86: ISD 2012 2013 Check Disbursement

3/27/2013 Texas Library Association Check 250.00

3/27/2013 Thyssenkrupp Elevator Corporation Check 9,251.17

3/27/2013 Uline, Inc. Check 457.76

3/27/2013 US Toy Co/Constructive Playthings Check 27.32

3/27/2013 Verizon Southwest Check 30.42

3/27/2013 Walsh,Anderson,Brown,Gallegos,Green & Trevino PC Check 3,888.64

3/27/2013 Waste Management Inc Check 3,167.56

3/27/2013 William R Wehunt III Check 62.21

3/27/2013 Western Paper Company Inc Check 1,380.00

3/28/2013 The College Board Check 375.00

3/28/2013 TAEA Check 180.00

3/28/2013 Verizon Southwest Check 13.75

3/28/2013 Verizon Southwest Check 1,101.58

4/1/2013 American Express Check 12,636.38

4/3/2013 Follett Library Resources Check 7,475.78

4/3/2013 Gumdrop Books Check 1,880.58

4/3/2013 A to T Lamps Inc Check 228.00

4/3/2013 Aha! Process, Inc. Check 30.00

4/3/2013 Alphagraphics #376 Check 111.88

4/3/2013 Apple Computer, Incorporated Check 98,303.00

4/3/2013 Applied Practice, Ltd Check 156.63

4/3/2013 Atmos Energy Check 155.61

4/3/2013 B&H Photo Video Check 48.00

4/3/2013 Barnes & Noble Check 190.26

4/3/2013 BAV, Inc. Check 235.20

4/3/2013 Best Buy Government & Education LLC Check 241.80

4/3/2013 Blick Art Materials Check 329.76

4/3/2013 Brokers Grass DFW Inc Check 627.20

4/3/2013 BWI‐Dallas/Fort Worth Incorporated Check 537.05

4/3/2013 Cushing ISD Check 1,422.50

4/3/2013 Dallas County Schools Check 28,800.00

4/3/2013 Delta Education, Inc. Check 34.98

4/3/2013 Demco, Inc. Check 217.56

4/3/2013 Digitron Electronics Inc. Check 729.00

4/3/2013 Discount Helium of Dallas Check 64.95

4/3/2013 Discount School Supply Check 68.41

4/3/2013 Dream Ranch Office Supplies Check 10,053.45

4/3/2013 Educational Products, Inc. Check 158.95

4/3/2013 Educators Outlet, Inc. Check 3,999.80

4/3/2013 Emergency Management Resources Check 169.00

4/3/2013 Fitness Finders, Inc Check 166.39

4/3/2013 FoodPlay Productions LLC Check 445.00

4/3/2013 Rachel Forester Check 175.00

4/3/2013 Patricia Goode Check 450.00

4/3/2013 Gopher Sports Check 610.05

4/3/2013 Grace Point Church Check 1,500.00

4/3/2013 Grainger Check 111.56

Page 87: ISD 2012 2013 Check Disbursement

4/3/2013 Graybar Electric Co., Inc. Check 969.40

4/3/2013 Hammond & Stephens Check 342.46

4/3/2013 Hobart Service Check 152.83

4/3/2013 Hodges Badge Company, Inc. Check 231.12

4/3/2013 Houghton Mifflin Harcourt Publishing Company Check 512.60

4/3/2013 House Of Ribbons Check 100.00

4/3/2013 I Fratelli Pizza ‐ Coppell Check 94.05

4/3/2013 Jason's Deli Check 240.36

4/3/2013 Jefferson Medical Supply, Inc. Check 502.20

4/3/2013 Johnstone Supply, Inc. Check 102.28

4/3/2013 Ashlynn Joseph Check 57.70

4/3/2013 Kagan Publishing Check 169.00

4/3/2013 Kroger ‐ Southwest KMA Customer Charges Check 435.99

4/3/2013 Jaime Bailey Check 160.00

4/3/2013 Savannah Blackburn Check 160.00

4/3/2013 Joe Edwin Boyd Check 112.50

4/3/2013 Carol Brandt Check 50.27

4/3/2013 Mechelle Bryson Check 323.79

4/3/2013 Buck Institute for Education Check 500.00

4/3/2013 Rhonda Carr Check 25.00

4/3/2013 Castle Produce Check 9,740.65

4/3/2013 Jennie M. Clemett Check 160.00

4/3/2013 Cook Children's Medical Center Check 80.00

4/3/2013 Linda Cooper Check 11.97

4/3/2013 Dallas County Treasurer Check 14,743.66

4/3/2013 Kim Dillon Check 160.00

4/3/2013 Tim Dixon Check 136.00

4/3/2013 Stephanie Dodson Check 160.00

4/3/2013 Leanne Dorhout Check 147.15

4/3/2013 Kim Drawbaugh Check 437.00

4/3/2013 Rachael Freeman Check 90.00

4/3/2013 Robin M. Freeman Check 120.00

4/3/2013 Future Horizons Inc Check 170.00

4/3/2013 Sherri Hankins Check 52.42

4/3/2013 Anthony Hill Check 574.73

4/3/2013 Hilton Austin Airport Check 117.72

4/3/2013 Holiday Inn Check 790.20

4/3/2013 Thom Hulme Check 275.49

4/3/2013 International Baccalaureate Organization Check 33.01

4/3/2013 Mike Jasso Check 25.00

4/3/2013 Ricky Jimenez Check 112.50

4/3/2013 Bria Jones Check 119.00

4/3/2013 Keller ISD Check 450.00

4/3/2013 Maleda Kunkle Check 136.00

4/3/2013 Teresa Loucks Check 160.00

4/3/2013 Jodie McConnell Check 265.00

4/3/2013 Mary Mills Check 160.00

Page 88: ISD 2012 2013 Check Disbursement

4/3/2013 Pam Mitchell Check 25.00

4/3/2013 William Montana Check 136.00

4/3/2013 NCTASPA Check 885.00

4/3/2013 Debbie Nickell Check 120.00

4/3/2013 Petty Cash/Leanne Dorhout Check 90.90

4/3/2013 Petty Cash/Louis Macias Check 222.41

4/3/2013 Pitney Bowes Inc Check 798.00

4/3/2013 Becky Rainbolt Check 160.00

4/3/2013 Tamerah Ringo Check 219.00

4/3/2013 Dale Smith Check 202.50

4/3/2013 Jamie Speegle Check 160.00

4/3/2013 Texas Choral Directors Association Check 100.00

4/3/2013 TLA Check 317.00

4/3/2013 Dr. Jeff Turner Check 146.53

4/3/2013 University of Texas @ Austin Check 2,587.50

4/3/2013 Cayce J Williams Check 112.50

4/3/2013 Cecil A Allmand Check 138.58

4/3/2013 Cerissa Arrington Check 80.00

4/3/2013 Scott Billingsley Check 132.20

4/3/2013 Eric Foster Check 145.00

4/3/2013 John Allen Jones Check 95.00

4/3/2013 Shella Jones Check 85.00

4/3/2013 L‐1 Enrollment Services Division Check 47.45

4/3/2013 Lakeshore Learning Materials Check 489.82

4/3/2013 Landmark Print Finishing Check 313.62

4/3/2013 Law Offices Of Robert E. Luna, P.C. Check 1,920.00

4/3/2013 Lego Education Check 28.00

4/3/2013 The Lincoln National Life Insurance Company Check 1,584.00

4/3/2013 Love & Logic Institute Check 289.80

4/3/2013 M Signs, Inc Check 450.00

4/3/2013 MasterWord Services, Inc. Check 92.70

4/3/2013 Math Warm‐Ups.com Check 275.00

4/3/2013 McKinney Security Systems LLC Check 250.00

4/3/2013 Metal Supermarkets ‐ Dallas Check 492.60

4/3/2013 MindWare Check 153.15

4/3/2013 NASCO Check 440.20

4/3/2013 NASN Check 154.50

4/3/2013 National Gardening Association Check 109.80

4/3/2013 Naviance Inc Check 3,594.00

4/3/2013 Oak Farms Dairy Check 23,044.84

4/3/2013 Office Depot Check 4,053.81

4/3/2013 Olmsted‐Kirk Paper Company Check 4,939.59

4/3/2013 Gary Patton Check 102.20

4/3/2013 Really Good Stuff, Inc Check 291.37

4/3/2013 Stephen C. Rhodes Check 132.20

4/3/2013 Rice University Check 695.00

4/3/2013 Rydin Decal Check 2,118.43

Page 89: ISD 2012 2013 Check Disbursement

4/3/2013 Safeway, Inc Check 611.71

4/3/2013 Sam's Club Direct Check 120.14

4/3/2013 School Specialty Inc Check 4,168.27

4/3/2013 Shell Check 1,262.86

4/3/2013 Sandra Snow Check 450.00

4/3/2013 Staffing Logistics Check 1,348.34

4/3/2013 Staples Advantage Check 559.98

4/3/2013 Super Duper Publications Check 259.76

4/3/2013 TAGT Check 55.00

4/3/2013 TASBO Check 130.00

4/3/2013 TEPSA Check 364.00

4/3/2013 Texas Excavation Safety System Inc Check 82.65

4/3/2013 Thinking Maps, Inc Check 4,372.50

4/3/2013 Troy Travis Check 95.00

4/3/2013 Douglas R Verheul Check 100.00

4/3/2013 Cody Vincent Check 138.58

4/3/2013 Waste Management Inc Check 7,395.27

4/3/2013 On The Border Check 237.42

4/3/2013 ONCOR Electric Delivery Company LLC Check 11,837.40

4/3/2013 Pablo Ortiz Check 95.00

4/3/2013 Partners In Participation LLC Check 1,037.00

4/3/2013 Beachfront Palms Hotel Check 296.85

4/3/2013 HOSA, TA Check 625.00

4/3/2013 The San Luis Resort, Spa & Conf Center Check 2,370.75

4/3/2013 City of Dallas Check 600.00

4/10/2013 AG Van & Truck Equipment, Inc. Check 2,852.00

4/10/2013 Data Projections Inc Check 2,287.57

4/10/2013 Follett Library Resources Check 567.24

4/10/2013 The 2 Sisters Check 69.00

4/10/2013 Action Trophies & Awards Check 125.81

4/10/2013 Amsterdam Printing and Litho Corp. Check 209.41

4/10/2013 Apple Computer, Incorporated Check 23,483.41

4/10/2013 Armstrong Medical Industries Inc Check 1,352.88

4/10/2013 ASCD Check 252.70

4/10/2013 AT&T Mobility Check 0.76

4/10/2013 AT&T Mobility Check 142.23

4/10/2013 B&H Photo Video Check 4,183.66

4/10/2013 Barnes & Noble Check 6,361.93

4/10/2013 Barsco Check 22.87

4/10/2013 Blick Art Materials Check 3,119.01

4/10/2013 Bohlman's Pest Services, Inc. Check 1,240.00

4/10/2013 Brask Enterprises, Inc. Check 350.00

4/10/2013 Brown & Bigelow Inc Check 354.56

4/10/2013 Buck Institute for Education Check 78.04

4/10/2013 Budget Truck Rental Check 362.07

4/10/2013 Building Specialties Check 132.16

4/10/2013 CDW Government, Inc. Check 67.98

Page 90: ISD 2012 2013 Check Disbursement

4/10/2013 Chicken Express Check 204.48

4/10/2013 Chick‐Fil‐A Check 231.50

4/10/2013 Colorado Boxed Beef Co Check 786.92

4/10/2013 Costco Check 152.43

4/10/2013 Crown Trophy Check 36.59

4/10/2013 Crystal Productions Check 56.80

4/10/2013 Daktronics Inc Check 7,350.00

4/10/2013 Dallas County Schools Check 3,757.83

4/10/2013 Dallas County Schools Check 21,725.25

4/10/2013 Dallas County Schools Check 131,257.80

4/10/2013 Dallas County Schools Check 131,257.80

4/10/2013 Dallas Morning News Check 330.68

4/10/2013 Dallas Morning News Check 407.40

4/10/2013 Delcom Group LP Check 392.50

4/10/2013 Delta Education, Inc. Check 23.75

4/10/2013 Demco, Inc. Check 177.50

4/10/2013 DFAS Check 543.22

4/10/2013 Dream Ranch Office Supplies Check 6,661.62

4/10/2013 EAN Holdings LLC Check 886.41

4/10/2013 Education Advocates Leadership & Learning Check 4,500.00

4/10/2013 Emergency Management Resources Check 339.59

4/10/2013 Flowers For You Check 185.00

4/10/2013 Follett Library Resources Check 337.70

4/10/2013 G&K Services Corp. Check 696.70

4/10/2013 GCS Service, Inc. Check 880.17

4/10/2013 Gene's Bus Charters Inc Check 3,325.00

4/10/2013 Gopher Sports Check 292.85

4/10/2013 Graybar Electric Co., Inc. Check 968.59

4/10/2013 Hammond & Stephens Check 158.10

4/10/2013 HD Supply Facilities Maintenance Check 174.49

4/10/2013 Heartland Payment Systems Inc Check 260.00

4/10/2013 Heath Scientific LLC Check 162.34

4/10/2013 Heinemann Check 132.40

4/10/2013 I Fratelli Pizza ‐ Coppell Check 463.84

4/10/2013 Imagination Branding Check 1,009.53

4/10/2013 International Baccalaureate Organization Check 801.00

4/10/2013 J.A. Sexauer Check 137.98

4/10/2013 Jabo's Ace Hardware Check 160.09

4/10/2013 Jefferson Medical Supply, Inc. Check 1,326.01

4/10/2013 Jones School Supply Company, Inc. Check 55.63

4/10/2013 Academic Language Therapy Assoc Check 145.00

4/10/2013 American Express Check 12,563.40

4/10/2013 Terri Bennett Check 69.30

4/10/2013 Mechelle Bryson Check 319.50

4/10/2013 Kara Cadue Check 219.27

4/10/2013 DJs Etc LLC Check 2,500.00

4/10/2013 Amy Dungan Check 241.20

Page 91: ISD 2012 2013 Check Disbursement

4/10/2013 Flipped Learning Check 210.00

4/10/2013 Laura Furr Check 120.00

4/10/2013 Martha Lynne Gackle Check 600.00

4/10/2013 Terry Galbraith Check 472.00

4/10/2013 David Gelsthorpe Check 112.50

4/10/2013 Hampton Inn & Suites Check 708.51

4/10/2013 Hawthorne Suites Check 1,423.10

4/10/2013 Anthony Hill Check 36.81

4/10/2013 ISTE Check 344.00

4/10/2013 ISTE Check 344.00

4/10/2013 ISTE Check 344.00

4/10/2013 ISTE Check 344.00

4/10/2013 Ricky Jimenez Check 135.00

4/10/2013 Cheri Johnson Check 50.98

4/10/2013 Brandi LeBlanc Check 108.00

4/10/2013 Liz Malone Check 248.22

4/10/2013 Marriott Check 194.53

4/10/2013 NASSP Check 180.00

4/10/2013 Adrienne Nester Check 50.00

4/10/2013 Public Information Resources Inc Check 3,032.00

4/10/2013 Norma Pye Check 169.99

4/10/2013 Christine Rochman Check 69.57

4/10/2013 Lorie Cooper Squalls Check 17.00

4/10/2013 Team Express Distributing LLC Check 992.95

4/10/2013 Texas DECA Check 1,885.01

4/10/2013 Dr. Jeff Turner Check 367.41

4/10/2013 UT Dallas Career Center Check 800.00

4/10/2013 Karen Vance Check 31.10

4/10/2013 Walt Disney World Dolphin Hotel Check 1,321.90

4/10/2013 Embassy Suites Check 299.58

4/10/2013 Donald Davis Check 72.20

4/10/2013 Zorobabel Gomez Jr Check 60.18

4/10/2013 Darin Heare Check 90.18

4/10/2013 L & C Vending & Coffee Service Check 111.00

4/10/2013 Lakeshore Learning Materials Check 586.98

4/10/2013 Law Offices Of Robert E. Luna, P.C. Check 15,517.00

4/10/2013 Lego Education Check 57.95

4/10/2013 Levi Systems Check 150.00

4/10/2013 Lewisville ISD Check 2,000.00

4/10/2013 Lingui Systems, Inc. Check 655.90

4/10/2013 LobbyGuard Solutions LLC Check 550.00

4/10/2013 Lowe's Check 81.90

4/10/2013 M Signs, Inc Check 300.00

4/10/2013 Math Warm‐Ups.com Check 275.00

4/10/2013 McGraw‐Hill Companies Check 180.98

4/10/2013 MindWare Check 64.35

4/10/2013 Mosaic Cafe Check 15.00

Page 92: ISD 2012 2013 Check Disbursement

4/10/2013 MP2 Energy Texas LLC Check 93,550.18

4/10/2013 Carol A Mulvey Check 175.00

4/10/2013 NASCO Check 499.61

4/10/2013 Naviance Inc Check 11,868.50

4/10/2013 NTTA Check 8.23

4/10/2013 Office Depot Check 4,901.09

4/10/2013 Olmsted‐Kirk Paper Company Check 28.97

4/10/2013 Oriental Trading Company, Inc. Check 121.81

4/10/2013 Patterson Medical Supply Inc Check 205.00

4/10/2013 Pearson Check 3,541.76

4/10/2013 Perdue Foods LLC Check 3,059.80

4/10/2013 Mike Pierce Check 135.18

4/10/2013 Pitney Bowes Inc Check 210.83

4/10/2013 Positive Promotions Check 754.44

4/10/2013 Really Good Stuff, Inc Check 665.16

4/10/2013 Kent Michael Richardson Check 72.20

4/10/2013 Safeway, Inc Check 68.58

4/10/2013 Sam's Club Direct Check 128.42

4/10/2013 School Health Corporation Check 406.33

4/10/2013 School Nurse Supply, Inc Check 415.89

4/10/2013 School Specialty Inc Check 1,394.72

4/10/2013 SFSPac Check 3,714.68

4/10/2013 Staples Advantage Check 5,319.49

4/10/2013 SunGard Public Sector Pentamation, Inc. Check 175.00

4/10/2013 Super Duper Publications Check 391.45

4/10/2013 Superior Fiber & Data Services, Inc Check 785.00

4/10/2013 Swagit Productions LLC Check 600.00

4/10/2013 Teachers Tools Inc Check 50.48

4/10/2013 TETA, Inc. Check 140.00

4/10/2013 Texas Scenic Company Inc Check 1,317.24

4/10/2013 Texas Tollways CSC Check 5.02

4/10/2013 Theatre House, Inc. Check 889.95

4/10/2013 Thyssenkrupp Elevator Corporation Check 5,525.00

4/10/2013 Tree Top Publishing Check 177.10

4/10/2013 TSHA Check 320.00

4/10/2013 U S School Supply, Inc Check 84.65

4/10/2013 US Games Check 35.68

4/10/2013 Verizon Southwest Check 1,177.59

4/10/2013 Walsh,Anderson,Brown,Gallegos,Green & Trevino PC Check 8,952.48

4/10/2013 Waste Management Inc Check 156.33

4/10/2013 West Music Company Check 387.88

4/10/2013 Western Paper Company Inc Check 4,406.00

4/10/2013 Western Psychological Services Check 101.20

4/10/2013 WhyTry Inc. Check 750.00

4/10/2013 Wolters Kluwer Law & Business Check 415.00

4/10/2013 World Book, Inc Check 453.00

4/11/2013 Embassy Suites Check 1,784.76

Page 93: ISD 2012 2013 Check Disbursement

4/11/2013 Jane Jackson Check 640.00

4/11/2013 Rawls Golf Course Check 210.00

4/11/2013 New Tech High @ Coppell Activity Fund Check 5,096.34

4/11/2013 The Sloan Consortium Inc Check 258.00

4/16/2013 Business Professionals Of America Check 1,500.00

4/17/2013 Follett Library Resources Check 5,146.52

4/17/2013 A to T Lamps Inc Check 1,349.00

4/17/2013 Timothy Anderson Check 150.00

4/17/2013 Apple Computer, Incorporated Check 600.00

4/17/2013 ARTA Travel Check 2,541.68

4/17/2013 B&H Photo Video Check 657.66

4/17/2013 Ballard & Tighe, Publishers Check 106.42

4/17/2013 Barnes & Noble Check 110.70

4/17/2013 Larry Barton Check 150.00

4/17/2013 Bearcom Operating LLC Check 1,548.90

4/17/2013 Best Buy Government & Education LLC Check 671.31

4/17/2013 Jeff Bivins Check 150.00

4/17/2013 Kimberly Brown Check 600.00

4/17/2013 CBS Roofing Services Check 468.00

4/17/2013 CD Hartnett Company Check 11,680.53

4/17/2013 CDW Government, Inc. Check 249.00

4/17/2013 Central Texas Autism Center Inc Check 2,942.13

4/17/2013 Jessy Chatha Check 1,425.00

4/17/2013 Cici's Pizza Check 150.00

4/17/2013 Cici's Pizza Check 7,601.00

4/17/2013 CISD Education Foundation Check 300.00

4/17/2013 The College Board Check 31,041.94

4/17/2013 ConServ Flag Company Check 135.80

4/17/2013 Costco Check 1,084.05

4/17/2013 Jessica Crutchfield Check 150.00

4/17/2013 Curriculum Associates, Inc. Check 198.35

4/17/2013 Daltile Corporation Check 13.91

4/17/2013 Demco, Inc. Check 61.68

4/17/2013 Diagnostic Assessment Services, Inc. Check 1,975.00

4/17/2013 Director's Choice Tour & Travel Check 2,400.00

4/17/2013 Dream Ranch Office Supplies Check 300.00

4/17/2013 EAN Holdings LLC Check 100.72

4/17/2013 Earthgrains Company Check 1,515.33

4/17/2013 Emergency Management Resources Check 105.00

4/17/2013 Eric Armin Inc Check 161.46

4/17/2013 ETA hand2mind Check 406.20

4/17/2013 Flinn Scientific Inc. Check 4,288.62

4/17/2013 Gene's Bus Charters Inc Check 2,925.00

4/17/2013 Gilman Gear Check 640.12

4/17/2013 Gopher Sports Check 2,381.76

4/17/2013 Grainger Check 3,645.00

4/17/2013 Hawthorne Educational Services Inc Check 88.00

Page 94: ISD 2012 2013 Check Disbursement

4/17/2013 Heard It Through The Grapevine Audiology PC Check 146.00

4/17/2013 Heinemann Check 3,320.57

4/17/2013 Home Depot Credit Services Check 1,459.78

4/17/2013 i‐35 Trailer Store Check 2,226.00

4/17/2013 Imagination Branding Check 708.64

4/17/2013 International Reading Association Check 117.00

4/17/2013 Interquest Detection Canines of North Texas Check 240.00

4/17/2013 Johnson Plastics Check 208.89

4/17/2013 Jostens Check 2,349.75

4/17/2013 Knockout Sportswear LLC Check 1,156.00

4/17/2013 David Apple Check 465.07

4/17/2013 Cynthia Arterbery Check 76.37

4/17/2013 Laura Austin Check 135.00

4/17/2013 Kristen Brown Check 298.68

4/17/2013 Carroll ISD Check 875.00

4/17/2013 Matt Carswell Check 89.00

4/17/2013 Kristina Kay Chester Check 600.00

4/17/2013 City Of Coppell Check 17,151.60

4/17/2013 Camille Cochran Check 135.00

4/17/2013 Comptroller of Public Accounts Check 944.54

4/17/2013 Glenda Ferguson Check 148.92

4/17/2013 Debbie Fine Check 184.00

4/17/2013 Rachael Freeman Check 225.00

4/17/2013 Terry Galbraith Check 60.00

4/17/2013 Tiffany Ganss Check 312.00

4/17/2013 David Gelsthorpe Check 135.00

4/17/2013 Trevor Grisso Check 270.00

4/17/2013 Sherri Hankins Check 51.80

4/17/2013 Irving ISD Check 350.00

4/17/2013 Ricky Jimenez Check 225.00

4/17/2013 Barbara Larsen Check 132.53

4/17/2013 Marriott Check 1,449.87

4/17/2013 Jan McClintock Check 280.00

4/17/2013 Petty Cash/Marla McGinnis Check 111.00

4/17/2013 Pitney Bowes Inc Check 313.36

4/17/2013 TEMA Check 400.00

4/17/2013 Texas Choral Directors Association Check 220.00

4/17/2013 TLA Check 250.00

4/17/2013 Cayce J Williams Check 270.00

4/17/2013 Kelly Young Check 312.00

4/17/2013 Kirk R Doyle Check 116.65

4/17/2013 Christopher Allan Farra Check 80.54

4/17/2013 William Sean Hennigan Check 72.20

4/17/2013 Lakeshore Learning Materials Check 2,991.98

4/17/2013 Landmark Nurseries, Inc. Check 261.00

4/17/2013 Lego Education Check 18.00

4/17/2013 Scott LeQuire Check 58.33

Page 95: ISD 2012 2013 Check Disbursement

4/17/2013 The LETCO Group, LLC Check 688.00

4/17/2013 LobbyGuard Solutions LLC Check 260.00

4/17/2013 Longhorn Inc Check 138.83

4/17/2013 Magnatag Visible Systems Check 1,847.87

4/17/2013 MasterWord Services, Inc. Check 660.49

4/17/2013 Mitchell Environments Inc Check 141.00

4/17/2013 Mario M Montoya Check 80.54

4/17/2013 John Murphy Check 45.00

4/17/2013 Music Therapy Services Of Texas Check 920.00

4/17/2013 Napa Auto Parts Check 43.52

4/17/2013 NASCO Check 668.25

4/17/2013 Northern Speech Services, Inc. Check 475.98

4/17/2013 NTCTELA Check 225.00

4/17/2013 Oak Farms Dairy Check 17,509.02

4/17/2013 Office Depot Check 6,368.96

4/17/2013 Old Town Family Practice, P.A. Check 80.00

4/17/2013 Oriental Trading Company, Inc. Check 270.26

4/17/2013 PassAssured, LLC Check 250.00

4/17/2013 Patterson Medical Supply Inc Check 146.20

4/17/2013 Pizza Hut Check 5,152.75

4/17/2013 Precision Data Products Inc. Check 136.96

4/17/2013 Pro‐Ed Inc Check 1,251.80

4/17/2013 Quia Check 49.00

4/17/2013 Rainbow Book Co Check 927.17

4/17/2013 Really Good Stuff, Inc Check 446.23

4/17/2013 Stephen C. Rhodes Check 136.09

4/17/2013 Rice University Check 444.60

4/17/2013 Ricoh USA, Inc Check 9,895.10

4/17/2013 Rounds of Fun LTD Check 520.47

4/17/2013 Sam's Club Direct Check 628.21

4/17/2013 Scholastic Inc. Check 11,871.63

4/17/2013 School Health Corporation Check 367.67

4/17/2013 School Specialty Inc Check 2,673.12

4/17/2013 Shell Check 162.46

4/17/2013 SHI Government Solutions, Inc. Check 162.54

4/17/2013 St Ann Catholic Church Check 6,250.00

4/17/2013 Staples Advantage Check 909.28

4/17/2013 Star Community Newspapers Check 48.56

4/17/2013 Sublime Water Gardens Check 1,337.50

4/17/2013 Sysco Food Systems, Inc. Dallas Check 81,210.89

4/17/2013 Taylor Glass & Remodeling, Inc. Check 570.00

4/17/2013 Texas Counseling Association Check 125.00

4/17/2013 Texas Dept of Public Safety Check 11.00

4/17/2013 Texas Excavation Safety System Inc Check 97.85

4/17/2013 The Visionaries of Texas Ltd Check 2,475.00

4/17/2013 Thinking Maps, Inc Check 4,028.00

4/17/2013 Damon Edward Thompson Jr Check 108.88

Page 96: ISD 2012 2013 Check Disbursement

4/17/2013 University Interscholastic League Check 297.25

4/17/2013 US Toy Co/Constructive Playthings Check 1,009.80

4/17/2013 Douglas R Verheul Check 175.53

4/17/2013 Verizon Southwest Check 14.25

4/17/2013 Verizon Southwest Check 30.41

4/17/2013 Voss Lighting Inc. Check 1,200.00

4/17/2013 Ward's Natural Science Est, Inc Check 543.78

4/17/2013 Brenton M West Check 136.09

4/17/2013 Western Paper Company Inc Check 3,809.00

4/17/2013 William V MacGill & Co Check 37.89

4/17/2013 W.S. Hall Consulting LLC Check 875.00

4/17/2013 Marriott Check 3,569.54

4/17/2013 Chad Rakestraw Check 1,920.00

4/24/2013 Audio Visual Aids Corporation Check 5,080.00

4/24/2013 Digital Resources Inc Check 21,887.00

4/24/2013 Follett Library Resources Check 4,393.47

4/24/2013 Fugro Consultants Inc Check 10,480.00

4/24/2013 A to T Lamps Inc Check 138.50

4/24/2013 Ace Mart Restaurant Supply Co Check 156.14

4/24/2013 Airgas USA, LLC Check 68.26

4/24/2013 All Star Embroidery and Design Check 2,401.84

4/24/2013 Apple Computer, Incorporated Check 6,067.50

4/24/2013 AT&T Check 42.66

4/24/2013 AT&T Check 216.96

4/24/2013 AT&T Check 469.26

4/24/2013 AT&T Check 518.82

4/24/2013 AT&T Check 913.71

4/24/2013 AT&T Check 1,632.63

4/24/2013 AT&T Check 2,226.71

4/24/2013 AT&T Check 2,577.12

4/24/2013 AT&T Long Distance Check 940.22

4/24/2013 B&B Athletic Supply, Ltd. Check 7,469.00

4/24/2013 B&H Photo Video Check 506.15

4/24/2013 Barnes & Noble Check 998.34

4/24/2013 Baylor Institute for Rehabilitation Check 135.00

4/24/2013 Blick Art Materials Check 76.14

4/24/2013 Blue Bell Creameries, Inc. Check 5,536.68

4/24/2013 BrainPop, LLC Check 1,650.00

4/24/2013 Brown & Bigelow Inc Check 241.04

4/24/2013 BSN Sports Inc Check 5,970.17

4/24/2013 BWI‐Dallas/Fort Worth Incorporated Check 150.91

4/24/2013 Capco Communications Check 383.10

4/24/2013 CDW Government, Inc. Check 1,924.91

4/24/2013 Centerline Supply Check 401.35

4/24/2013 Central Texas Autism Center Inc Check 1,477.01

4/24/2013 Kristina Kay Chester Check 600.00

4/24/2013 Contrax Furnishings Inc Check 2,753.68

Page 97: ISD 2012 2013 Check Disbursement

4/24/2013 Dallas County Schools Check 19,460.64

4/24/2013 Dallas County Schools Check 25,325.34

4/24/2013 Delcom Group LP Check 1,230.00

4/24/2013 Dell Marketing L.P., Inc. Check 3,725.69

4/24/2013 Delta Education, Inc. Check 537.82

4/24/2013 Demco, Inc. Check 21.07

4/24/2013 Don Johnston Inc Check 5,899.00

4/24/2013 Dream Ranch Office Supplies Check 1,327.36

4/24/2013 EAN Holdings LLC Check 218.36

4/24/2013 Ellison Check 91.00

4/24/2013 Eric Armin Inc Check 190.62

4/24/2013 Executive Coach Inc. Check 3,410.00

4/24/2013 Filter Systems Inc Check 35.88

4/24/2013 Frey Scientific Company Check 213.75

4/24/2013 GCS Service, Inc. Check 754.61

4/24/2013 Gene's Bus Charters Inc Check 2,800.00

4/24/2013 Grainger Check 2,926.52

4/24/2013 Hammond & Stephens Check 103.47

4/24/2013 Heinemann Check 3,061.80

4/24/2013 High Touch High Tech of Dallas Ft Worth Check 707.00

4/24/2013 Daniel Hopper Check 10.00

4/24/2013 House Of Ribbons Check 162.00

4/24/2013 I Fratelli Pizza ‐ Coppell Check 251.79

4/24/2013 Imagination Branding Check 500.92

4/24/2013 ISI Commercial Refrigeration Check 207.52

4/24/2013 Jason's Deli Check 54.33

4/24/2013 Jefferson Medical Supply, Inc. Check 119.02

4/24/2013 Jet Star Courier Inc Check 14.10

4/24/2013 Jones School Supply Company, Inc. Check 1,916.88

4/24/2013 Kent Adhesive Products Co Check 124.02

4/24/2013 Korney Board Aids, Inc. Check 527.50

4/24/2013 Kroger ‐ Southwest KMA Customer Charges Check 74.54

4/24/2013 Atmos Energy Check 3,250.21

4/24/2013 ATPI Check 250.00

4/24/2013 Mechelle Bryson Check 1,260.60

4/24/2013 Caitlin Burton Check 25.47

4/24/2013 Sharon Cavitt Check 29.65

4/24/2013 City of Austin Check 450.00

4/24/2013 The College Board Check 475.00

4/24/2013 Cook Children's Medical Center Check 80.00

4/24/2013 Linda A. Cook Check 255.66

4/24/2013 John Crawford Check 399.05

4/24/2013 Leanne Dorhout Check 36.00

4/24/2013 Eanes ISD Check 460.00

4/24/2013 Embassy Suites Check 324.82

4/24/2013 Embassy Suites Check 427.98

4/24/2013 Embassy Suites Check 1,177.20

Page 98: ISD 2012 2013 Check Disbursement

4/24/2013 Embassy Suites Check 2,940.75

4/24/2013 Fairfield Inn Check 1,694.88

4/24/2013 Roxanne Farris Check 1,008.00

4/24/2013 Tracy Fisher Check 184.37

4/24/2013 Terry Galbraith Check 512.00

4/24/2013 Chris Gollner Check 886.66

4/24/2013 Jill Haltom Check 301.67

4/24/2013 Ryan Hill Check 56.00

4/24/2013 Cooper Hilton Check 544.64

4/24/2013 ILPC Check 300.00

4/24/2013 Jane Jackson Check 160.00

4/24/2013 Michelle King Check 226.72

4/24/2013 Market Street Check 625.00

4/24/2013 Jennifer Matthews Check 20.22

4/24/2013 Michelle McAlister Check 183.81

4/24/2013 Madeline Morris Check 25.27

4/24/2013 National Forensic League Check 240.00

4/24/2013 Laurie ONeill Check 332.27

4/24/2013 DianaLyn Perkins Check 755.00

4/24/2013 Petty Cash/Greta Allen Check 301.09

4/24/2013 Petty Cash/Vern Edin Check 101.62

4/24/2013 Kimberly Pope Check 36.00

4/24/2013 Aviel Porzio Check 228.85

4/24/2013 Jeb Puryear Check 428.80

4/24/2013 Resources For Educators Check 229.00

4/24/2013 Ashley Rhodes Check 23.22

4/24/2013 Melanie Ringman Check 36.00

4/24/2013 Sage Publications, Inc Check 78.80

4/24/2013 Tracy Slovacek Check 150.00

4/24/2013 May Voltz Check 26.95

4/24/2013 Mark Bowden Check 56.65

4/24/2013 Larry W Castro Check 56.65

4/24/2013 Steve Hamilton Check 72.20

4/24/2013 Terry Hunt Check 66.65

4/24/2013 David L Huston Check 118.88

4/24/2013 Thomas E Kammerer Check 58.33

4/24/2013 Legal Digest Check 195.00

4/24/2013 Lennox Industries, Inc Check 203.11

4/24/2013 LobbyGuard Solutions LLC Check 140.00

4/24/2013 Lone Oak Ranch and Retreat Check 180.00

4/24/2013 MasterWord Services, Inc. Check 185.40

4/24/2013 Michael Francis Maxson Jr Check 116.65

4/24/2013 Mayer‐Johnson LLC Check 749.00

4/24/2013 McKinney Security Systems LLC Check 3,625.00

4/24/2013 Rick McLellan Check 61.66

4/24/2013 Mondo Publishing Check 1,717.20

4/24/2013 MOVE International Check 320.65

Page 99: ISD 2012 2013 Check Disbursement

4/24/2013 Music and Arts Centers, Inc. Check 5,801.82

4/24/2013 NASCO Check 36.02

4/24/2013 NTCTELA Check 300.00

4/24/2013 NTTA Check 10.05

4/24/2013 Office Depot Check 1,448.48

4/24/2013 Patterson Medical Supply Inc Check 4,764.16

4/24/2013 Penguin Group Check 839.66

4/24/2013 Pitney Bowes Inc Check 200.00

4/24/2013 Pureland Supply LLC Check 3,088.45

4/24/2013 Rainbow Book Co Check 1,035.38

4/24/2013 Neko Raley Check 300.00

4/24/2013 Really Good Stuff, Inc Check 213.55

4/24/2013 Reece Supply Company Check 246.50

4/24/2013 Ricoh USA, Inc Check 570.88

4/24/2013 Sam's Club Direct Check 241.50

4/24/2013 School Nutrition Assoc Check 153.00

4/24/2013 School Specialty Inc Check 3,464.52

4/24/2013 SHI Government Solutions, Inc. Check 1,372.29

4/24/2013 SHW Group, LLP Check 113,084.91

4/24/2013 Staffing Logistics Check 1,433.08

4/24/2013 Staples Advantage Check 4,502.29

4/24/2013 Stevens Learning Systems, Inc. Check 350.00

4/24/2013 SuccessEd LLC Check 150.00

4/24/2013 Sundance Training Check 300.00

4/24/2013 Superior Fiber & Data Services, Inc Check 125.00

4/24/2013 Superior Graphics Inc Check 346.00

4/24/2013 TASBO Check 40.00

4/24/2013 TEPSA Check 658.00

4/24/2013 Texas Department of Licensing and Regulation Check 260.00

4/24/2013 Texas Furniture Source Inc Check 696.35

4/24/2013 Texas Pottery Supply & Clay Co. Inc Check 318.50

4/24/2013 Thinking Maps, Inc Check 1,632.40

4/24/2013 Toshiyuki Tsuji Check 153.95

4/24/2013 Uline, Inc. Check 567.81

4/24/2013 United Seating and Mobility LLC Check 187.50

4/24/2013 The UPS Store Check 29.46

4/24/2013 Douglas R Verheul Check 118.88

4/24/2013 Warren Instructional Network LLC Check 199.00

4/24/2013 Waste Management Inc Check 3,167.56

4/24/2013 Western Paper Company Inc Check 15,452.75

4/24/2013 James T Womack Check 58.33

5/1/2013 Follett Library Resources Check 3,646.07

5/1/2013 American Association Of Notaries Check 20.90

5/1/2013 Apex Supply Company Check 117.24

5/1/2013 Apple Computer, Incorporated Check 1,548.76

5/1/2013 Archive Supplies Inc Check 74.27

5/1/2013 Audio Visual Aids Corporation Check 781.00

Page 100: ISD 2012 2013 Check Disbursement

5/1/2013 B&H Photo Video Check 3,992.66

5/1/2013 Barnes & Noble Check 1,101.19

5/1/2013 Barsco Check 1,652.60

5/1/2013 Baudville Inc Check 83.44

5/1/2013 Brown & Bigelow Inc Check 1,377.21

5/1/2013 Buck Institute for Education Check 78.10

5/1/2013 Buckley Oil Company Check 608.80

5/1/2013 Budget Truck Rental Check 522.27

5/1/2013 CBS Roofing Services Check 2,169.00

5/1/2013 CDW Government, Inc. Check 2,532.08

5/1/2013 Chick‐Fil‐A Check 8,250.00

5/1/2013 City Of Irving Check 2,340.67

5/1/2013 Climatec LLC Check 263.55

5/1/2013 Coppell Chamber Of Commerce Check 300.00

5/1/2013 D & H Distributing Check 3,135.00

5/1/2013 Dan Dipert Coaches Check 998.00

5/1/2013 Delcom Group LP Check 948.60

5/1/2013 Demco, Inc. Check 644.78

5/1/2013 Dream Ranch Office Supplies Check 1,100.00

5/1/2013 EAN Holdings LLC Check 37.09

5/1/2013 Emergency Management Resources Check 244.00

5/1/2013 Engage! Learning Check 12,274.00

5/1/2013 ETA hand2mind Check 333.64

5/1/2013 Fairway Supply Inc Check 126.00

5/1/2013 Flaghouse Inc Check 62.75

5/1/2013 G&K Services Corp. Check 962.30

5/1/2013 GCS Service, Inc. Check 791.70

5/1/2013 Geo Trust Check 520.00

5/1/2013 Graybar Electric Co., Inc. Check 54.40

5/1/2013 Gripcase LLC Check 268.69

5/1/2013 Handwriting Without Tears Check 1,000.00

5/1/2013 HD Supply Facilities Maintenance Check 190.52

5/1/2013 I Fratelli Pizza ‐ Coppell Check 268.24

5/1/2013 Imagination Branding Check 35.64

5/1/2013 Jarrett Publishing Company Check 142.45

5/1/2013 Jason's Deli Check 513.10

5/1/2013 Jet Star Courier Inc Check 17.65

5/1/2013 Jimmy Johns Check 270.15

5/1/2013 Johnstone Supply, Inc. Check 41.40

5/1/2013 Jones School Supply Company, Inc. Check 197.51

5/1/2013 ASCD Check 164.00

5/1/2013 James Balcom Check 100.00

5/1/2013 Judy Barbo Check 1,927.91

5/1/2013 Mechelle Bryson Check 353.16

5/1/2013 CHS PTSO Check 120.00

5/1/2013 Linda A. Cook Check 31.96

5/1/2013 John Crawford Check 185.03

Page 101: ISD 2012 2013 Check Disbursement

5/1/2013 Cross Timbers Middle School Check 400.00

5/1/2013 Tracy Fisher Check 1,423.73

5/1/2013 Richard D. Foster Check 100.00

5/1/2013 Great Expectations Foundation Inc. Check 13,200.00

5/1/2013 Anthony Hill Check 512.80

5/1/2013 Holiday Inn Austin Arboretum Check 117.72

5/1/2013 Holiday Inn Austin Arboretum Check 152.55

5/1/2013 Hotel Indigo at the Alamo Check 219.28

5/1/2013 ISTE Check 768.00

5/1/2013 Jane Jackson Check 100.00

5/1/2013 Blake Johnson Check 100.00

5/1/2013 Chantel Kastrounis Check 257.40

5/1/2013 Michelle Kellen Check 210.91

5/1/2013 Susie Kemp Check 104.93

5/1/2013 Gretchen Pace Check 275.00

5/1/2013 Petty Cash/Cynthia Arterbery Check 118.59

5/1/2013 Anthony Poullard Check 17.00

5/1/2013 Random House, Inc.‐PY VOID Check 70.75

5/1/2013 TEPSA Check 658.00

5/1/2013 Texas International Baccalaureate Schools Check 795.00

5/1/2013 US Postmaster Check 200.00

5/1/2013 Thomas Beene Check 143.32

5/1/2013 Chester E Bradley Check 400.00

5/1/2013 Spencer C Coplin Check 66.65

5/1/2013 Robyn Lynn Ford Check 350.00

5/1/2013 William T Kilgore Check 61.66

5/1/2013 L & C Vending & Coffee Service Check 126.00

5/1/2013 L‐1 Enrollment Services Division Check 189.80

5/1/2013 Lakeshore Learning Materials Check 471.26

5/1/2013 Landmark Nurseries, Inc. Check 47.70

5/1/2013 Legal Digest Check 555.00

5/1/2013 Lego Education Check 3,751.85

5/1/2013 Link Staffing Services Corporation Check 252.92

5/1/2013 LobbyGuard Solutions LLC Check 260.00

5/1/2013 Lone Star Coaches Inc. Check 1,000.00

5/1/2013 Lone Star Percussion Check 1,451.58

5/1/2013 Marco Products, Inc. Check 142.60

5/1/2013 Kyle Mears Check 124.98

5/1/2013 Robert Mears Check 255.50

5/1/2013 Music and Arts Centers, Inc. Check 902.34

5/1/2013 Neff Motivation Inc Check 1,176.33

5/1/2013 Office Depot Check 7,345.72

5/1/2013 Pearson Check 692.22

5/1/2013 Pender's Music Company Check 451.89

5/1/2013 Pioneer Mfg Company Check 222.00

5/1/2013 Pollock Paper Distributors Check 78.84

5/1/2013 Pureland Supply LLC Check 887.50

Page 102: ISD 2012 2013 Check Disbursement

5/1/2013 QEP Professional Books Check 33.99

5/1/2013 RBC Music Company Incorporated Check 249.44

5/1/2013 Really Good Stuff, Inc Check 128.82

5/1/2013 Region IV Education Service Center Check 918.00

5/1/2013 Remedia Publications, Inc Check 140.25

5/1/2013 Ricoh USA, Inc Check 9,895.10

5/1/2013 Mike Ring Check 30.35

5/1/2013 David R Ritchie Check 50.00

5/1/2013 Annie Rivera Check 7,000.00

5/1/2013 Sam's Club Direct Check 203.37

5/1/2013 Scholastic Inc. Check 54.45

5/1/2013 Scholastic Inc. Check 799.00

5/1/2013 School Health Corporation Check 43.20

5/1/2013 School Specialty Inc Check 2,436.71

5/1/2013 Seal Tex Inc Check 2,538.75

5/1/2013 SHI Government Solutions, Inc. Check 554.00

5/1/2013 Smile Makers Check 40.71

5/1/2013 Southern Tire Mart Check 622.80

5/1/2013 Staffing Logistics Check 561.60

5/1/2013 Staples Advantage Check 1,917.48

5/1/2013 Michael Stevenson Check 66.65

5/1/2013 Sublime Water Gardens Check 325.00

5/1/2013 SunGard Public Sector Pentamation, Inc. Check 288.00

5/1/2013 SunKist Check 292.35

5/1/2013 TETA, Inc. Check 140.00

5/1/2013 Texas International Baccalaureate Schools Check 18,873.00

5/1/2013 Thinking Maps, Inc Check 1,973.72

5/1/2013 US Games Check 280.49

5/1/2013 West Music Company Check 782.32

5/1/2013 Western Paper Company Inc Check 547.00

5/2/2013 Barbara B. Sabedra Check 456.51

5/3/2013 Disbursement Review, LLC Check 5,814.61

5/3/2013 Thom Hulme Check 462.88

5/7/2013 Walt Disney World Dolphin Hotel Check 3,965.70

5/8/2013 AIMS Education Foundation Check 27.95

5/8/2013 Alphagraphics #376 Check 117.12

5/8/2013 Amerilam Supply Group LLC Check 189.30

5/8/2013 Apple Computer, Incorporated Check 24,487.20

5/8/2013 ARTA Travel Check 1,162.50

5/8/2013 Atlas Pen & Pencil LLC Check 179.99

5/8/2013 B&B Athletic Supply, Ltd. Check 2,385.00

5/8/2013 B&H Photo Video Check 1,953.17

5/8/2013 Barnes & Noble Check 3,161.31

5/8/2013 Barsco Check 8,300.00

5/8/2013 Benchmark Education Co Check 2,365.00

5/8/2013 Brask Enterprises, Inc. Check 350.00

5/8/2013 Brown & Bigelow Inc Check 1,882.87

Page 103: ISD 2012 2013 Check Disbursement

5/8/2013 BSN Sports Inc Check 132.00

5/8/2013 Buses By Bill, Inc Check 4,351.60

5/8/2013 Carolina Biological Supply Company Check 1,107.29

5/8/2013 Carrier Sales and Distribution, LLC Check 155.68

5/8/2013 CDW Government, Inc. Check 409.46

5/8/2013 Central Texas Autism Center Inc Check 1,477.01

5/8/2013 Chick‐Fil‐A Check 136.50

5/8/2013 Classroom Products Warehouse LLC Check 139.95

5/8/2013 The College Board Check 31.00

5/8/2013 Costco Check 613.32

5/8/2013 Dallas County Schools Check 4,239.68

5/8/2013 Dallas County Schools Check 17,608.20

5/8/2013 Dallas Door & Supply Co. Check 1,090.00

5/8/2013 Dallas Regional Program for the Deaf Check 43,585.00

5/8/2013 Delcom Group LP Check 615.00

5/8/2013 Dell Marketing L.P., Inc. Check 1,870.29

5/8/2013 Demco, Inc. Check 1,600.00

5/8/2013 DFAS Check 620.84

5/8/2013 Different Roads to Learning, Inc Check 3,272.21

5/8/2013 Dream Ranch Office Supplies Check 891.00

5/8/2013 EAN Holdings LLC Check 584.00

5/8/2013 Ellison Check 17.99

5/8/2013 ETA hand2mind Check 200.20

5/8/2013 Executive Coach Inc. Check 1,650.00

5/8/2013 Flinn Scientific Inc. Check 74.26

5/8/2013 Follett Library Resources Check 2,419.94

5/8/2013 GCS Service, Inc. Check 188.80

5/8/2013 Handwriting Without Tears Check 85.14

5/8/2013 Hobart Service Check 253.01

5/8/2013 Home Depot Credit Services Check 2,297.14

5/8/2013 Ikea Check 99.97

5/8/2013 Kalwall Corporation Check 135,791.00

5/8/2013 Kaplan Early Learning Company Check 170.24

5/8/2013 American Express Check 6,353.53

5/8/2013 Terri Bennett Check 99.00

5/8/2013 Jan Bourg Check 119.00

5/8/2013 Sallyanne Buckley Check 304.82

5/8/2013 Castle Produce Check 13,975.15

5/8/2013 City Of Coppell Check 18,085.92

5/8/2013 John Crawford Check 640.40

5/8/2013 Mark Esparza Check 360.00

5/8/2013 Roxanne Farris Check 89.00

5/8/2013 Debbie Fine Check 514.33

5/8/2013 Follett Library Resources Check 510.93

5/8/2013 Sid Grant Check 240.35

5/8/2013 Tess Haranda Check 120.00

5/8/2013 Mike Jasso Check 290.14

Page 104: ISD 2012 2013 Check Disbursement

5/8/2013 Don Kemp Check 89.00

5/8/2013 Robert Kies Check 108.00

5/8/2013 Rhett Mathews Check 270.00

5/8/2013 Jan McClintock Check 125.00

5/8/2013 Melissa McGuire Check 115.11

5/8/2013 NTCTELA Check 300.00

5/8/2013 Petty Cash/Jean Mosley Check 274.05

5/8/2013 Petty Cash/Tina Benz Check 94.15

5/8/2013 Christine Rochman Check 74.76

5/8/2013 Marco Rodriguez Check 25.23

5/8/2013 Ronda Skaggs Check 172.90

5/8/2013 Jennifer Sullivan Check 104.65

5/8/2013 Jeff Trautman Check 213.75

5/8/2013 Dr. Jeff Turner Check 176.57

5/8/2013 Cynthia Wolfe Check 125.00

5/8/2013 Daniel Foster Check 89.00

5/8/2013 Terry Galbraith Check 119.00

5/8/2013 Jason Hodges Check 89.00

5/8/2013 Barry Jones Check 121.02

5/8/2013 Jonathan McKinney Check 89.00

5/8/2013 Karl Pointer Check 89.00

5/8/2013 Chase Vaughn Check 89.00

5/9/2013 Rick Azbell Check 237.76

5/9/2013 Rodney Dorman Check 80.81

5/9/2013 Kirk R Doyle Check 80.81

5/9/2013 Lakeshore Learning Materials Check 1,284.73

5/9/2013 Learning A‐Z Check 2,593.55

5/9/2013 Lennox Industries, Inc Check 328.57

5/9/2013 The Library Store, Inc. Check 306.61

5/9/2013 Library Video Check 111.75

5/9/2013 The Lincoln National Life Insurance Company Check 1,575.00

5/9/2013 Link Staffing Services Corporation Check 627.63

5/9/2013 LobbyGuard Solutions LLC Check 140.00

5/9/2013 Lone Star Imprints Check 865.00

5/9/2013 Longhorn Inc Check 677.76

5/9/2013 Jeffery Wayne Lowe Check 111.64

5/9/2013 M Signs, Inc Check 1,500.00

5/9/2013 Steve Mace Check 58.88

5/9/2013 MasterWord Services, Inc. Check 857.48

5/9/2013 Media Projects Inc Check 109.00

5/9/2013 Mitchell Environments Inc Check 245.38

5/9/2013 Mario M Montoya Check 183.51

5/9/2013 Music and Arts Centers, Inc. Check 1,560.84

5/9/2013 New Technology Network LLC Check 500.00

5/9/2013 Northwest Propane Gas Company Check 36.00

5/9/2013 Office Depot Check 3,615.38

5/9/2013 Oriental Trading Company, Inc. Check 91.36

Page 105: ISD 2012 2013 Check Disbursement

5/9/2013 Pasco Brokerage, Inc. Check 11,721.60

5/9/2013 PASCO Scientific Check 461.72

5/9/2013 Pearson Clinical Assessment Inc. Check 828.45

5/9/2013 Perry Office Products Check 1,564.18

5/9/2013 Pitney Bowes Inc Check 156.00

5/9/2013 Pitney Bowes Inc Check 512.16

5/9/2013 Precision Business Machines, Inc Check 963.00

5/9/2013 Presidio Networked Solutions Inc Check 14,214.00

5/9/2013 Professional Instrument Repair Check 125.00

5/9/2013 Pureland Supply LLC Check 1,301.40

5/9/2013 Rank One Sport Check 700.00

5/9/2013 Rapid Assist Technology Inc Check 506.00

5/9/2013 RBC Music Company Incorporated Check 720.95

5/9/2013 Really Good Stuff, Inc Check 451.14

5/9/2013 Red Roof Printing Services Check 154.00

5/9/2013 Rifton Equipment Check 1,301.25

5/9/2013 Romeo Music Check 685.00

5/9/2013 Safeway, Inc Check 138.25

5/9/2013 Sage Publications, Inc Check 29.90

5/9/2013 Scantron Corporation Check 624.58

5/9/2013 School Nurse Supply, Inc Check 324.60

5/9/2013 School Specialty Inc Check 3,174.08

5/9/2013 SFSPac Check 3,714.68

5/9/2013 SHI Government Solutions, Inc. Check 586.72

5/9/2013 Soto's Automotive, Inc. Check 238.50

5/9/2013 Staffing Logistics Check 249.60

5/9/2013 Staples Advantage Check 639.57

5/9/2013 Super Duper Publications Check 55.95

5/9/2013 Swagit Productions LLC Check 600.00

5/9/2013 Teacher Created Materials, Inc. Check 1,979.97

5/9/2013 Teacher's Discovery Check 372.33

5/9/2013 Team Express Distributing LLC Check 65.82

5/9/2013 Texas International Baccalaureate Schools Check 4,893.00

5/9/2013 Theatre House, Inc. Check 130.65

5/9/2013 The UPS Store Check 12.26

5/9/2013 URS Medical Check 200.00

5/9/2013 Verizon Southwest Check 1,112.79

5/9/2013 Waste Management Inc Check 8,265.30

5/9/2013 WEX Bank Check 642.38

5/9/2013 Robert Morrow Williams Check 130.91

5/9/2013 Winston Water Cooler, Ltd. Check 170.66

5/15/2013 Follett Library Resources Check 1,826.31

5/15/2013 4imprint Inc Check 185.09

5/15/2013 Academic Language Therapy Assoc Check 145.00

5/15/2013 All American Flags and Banners Check 56.40

5/15/2013 American Library Association Check 45.00

5/15/2013 Apple Computer, Incorporated Check 2,416.95

Page 106: ISD 2012 2013 Check Disbursement

5/15/2013 Asel Art Supply, Inc. Check 62.50

5/15/2013 AT&T Mobility Check 142.11

5/15/2013 Attainment Company, Inc. Check 614.25

5/15/2013 B&H Photo Video Check 141.86

5/15/2013 Barefoot Athletics Check 6,643.41

5/15/2013 Barnes & Noble Check 1,263.77

5/15/2013 Barsco Check 2,638.71

5/15/2013 Bearcom Operating LLC Check 416.94

5/15/2013 Beyond Play LLC Check 96.54

5/15/2013 Bohlman's Pest Services, Inc. Check 390.00

5/15/2013 Bottle Rocket Corporation Check 2,827.05

5/15/2013 Brown & Bigelow Inc Check 710.07

5/15/2013 Buses By Bill, Inc Check 4,846.00

5/15/2013 Carlex Check 108.55

5/15/2013 Carolina Biological Supply Company Check 437.82

5/15/2013 Carrier Sales and Distribution, LLC Check 199.37

5/15/2013 Carson Dellosa Publishing Co Inc Check 19.93

5/15/2013 Castle Produce Check 70.90

5/15/2013 CD Hartnett Company Check 18,444.79

5/15/2013 CDW Government, Inc. Check 698.00

5/15/2013 Jessy Chatha Check 525.00

5/15/2013 Chick‐Fil‐A Check 131.50

5/15/2013 Cici's Pizza Check 78.00

5/15/2013 Cici's Pizza Check 11,704.00

5/15/2013 Costco Check 227.47

5/15/2013 Dallas County Schools Check 131,257.80

5/15/2013 Dallas Laser Printers Check 312.50

5/15/2013 Daltile Corporation Check 107.53

5/15/2013 Data Projections Inc Check 853.25

5/15/2013 Delcom Group LP Check 199.20

5/15/2013 Dell Marketing L.P., Inc. Check 17,236.44

5/15/2013 Demco, Inc. Check 697.15

5/15/2013 Dependable DJ Check 495.00

5/15/2013 Dream Ranch Office Supplies Check 256.50

5/15/2013 EAN Holdings LLC Check 1,108.82

5/15/2013 Engravers Network Check 2,593.50

5/15/2013 Fairway Supply Inc Check 159.60

5/15/2013 Follett Library Resources Check 1,254.33

5/15/2013 Fort Worth Zoological Association Check 200.00

5/15/2013 Gaylord Brothers Inc Check 143.18

5/15/2013 Gene's Bus Charters Inc Check 1,900.00

5/15/2013 Grapevine Colleyville ISD Check 38.69

5/15/2013 Graybar Electric Co., Inc. Check 543.30

5/15/2013 Haese Mathematics Check 1,796.58

5/15/2013 Heath Scientific LLC Check 158.90

5/15/2013 I Fratelli Pizza ‐ Coppell Check 311.51

5/15/2013 Ikea Check 19.90

Page 107: ISD 2012 2013 Check Disbursement

5/15/2013 Interquest Detection Canines of North Texas Check 720.00

5/15/2013 ISI Commercial Refrigeration Check 131.49

5/15/2013 J.A. Sexauer Check 229.60

5/15/2013 Jabo's Ace Hardware Check 170.68

5/15/2013 Jason's Deli Check 248.64

5/15/2013 Jostens Check 7,446.11

5/15/2013 Kroger ‐ Southwest KMA Customer Charges Check 141.47

5/15/2013 Rosemarie Brock Check 953.16

5/15/2013 Dallas World Aquarium Check 55.90

5/15/2013 Enterprise Tolls Check 9.10

5/15/2013 Rachael Freeman Check 202.50

5/15/2013 Angela Geiger Check 244.08

5/15/2013 David Gelsthorpe Check 225.00

5/15/2013 Great Expectations Foundation Inc. Check 3,500.00

5/15/2013 Henry Ford Learning Institute Check 750.00

5/15/2013 Henry Ford Learning Institute Check 1,250.00

5/15/2013 Ron‐Marie Johnson Check 171.01

5/15/2013 Just Say Yes Check 66.56

5/15/2013 Michelle King Check 299.00

5/15/2013 Louis Macias Check 241.20

5/15/2013 Rhett Mathews Check 90.00

5/15/2013 Kay Neuse Check 28.00

5/15/2013 Gretchen Pace Check 36.00

5/15/2013 Andra Penny Check 262.88

5/15/2013 Petty Cash/Ron‐Marie Johnson Check 172.43

5/15/2013 Pitney Bowes Inc Check 1,800.00

5/15/2013 Mark Rash Check 57.24

5/15/2013 Penny Tramel Check 19.45

5/15/2013 Beverly Waite Check 140.54

5/15/2013 Cayce J Williams Check 90.00

5/15/2013 Great Expectations Foundation Inc. Check 5,500.00

5/15/2013 Cecil A Allmand Check 111.64

5/15/2013 Ronald M Edwards Check 134.07

5/15/2013 L & C Vending & Coffee Service Check 93.00

5/15/2013 Lakeshore Learning Materials Check 647.96

5/15/2013 Law Offices Of Robert E. Luna, P.C. Check 54,757.00

5/15/2013 Lennox Industries, Inc Check 193.74

5/15/2013 Lewisville ISD Check 38.69

5/15/2013 Lingui Systems, Inc. Check 69.95

5/15/2013 Link Staffing Services Corporation Check 718.17

5/15/2013 Linkages Inc Check 17,859.17

5/15/2013 Longhorn Inc Check 196.48

5/15/2013 Lori Vann Counseling Check 50.00

5/15/2013 M Signs, Inc Check 300.00

5/15/2013 Mark's Plumbing Parts Check 202.16

5/15/2013 The Master Teacher, Inc. Check 131.50

5/15/2013 Mitchell Environments Inc Check 141.00

Page 108: ISD 2012 2013 Check Disbursement

5/15/2013 MP2 Energy Texas LLC Check 101,563.39

5/15/2013 Music Therapy Services Of Texas Check 1,490.00

5/15/2013 Napa Auto Parts Check 593.23

5/15/2013 Naviance Inc Check 271.80

5/15/2013 November Learning LLC Check 2,725.00

5/15/2013 Office Depot Check 1,347.65

5/15/2013 Old Town Family Practice, P.A. Check 80.00

5/15/2013 Pearson Check 325.42

5/15/2013 Phonak, Inc. Check 1,091.25

5/15/2013 Pizza Hut Check 7,809.75

5/15/2013 Positive Promotions Check 630.95

5/15/2013 Professional Turf Products, LP Check 1,337.62

5/15/2013 Read Naturally Check 1,500.00

5/15/2013 Rice University Check 1,190.00

5/15/2013 Ricoh USA, Inc Check 25,878.91

5/15/2013 Safeway, Inc Check 189.50

5/15/2013 School Specialty Inc Check 1,312.37

5/15/2013 SHW Group, LLP Check 111,591.75

5/15/2013 K. Scott Snidow Check 179.94

5/15/2013 Southwest Book Company Check 1,834.70

5/15/2013 Spectrum Industries Inc Check 1,618.92

5/15/2013 Sports Awards Check 43.00

5/15/2013 Staffing Logistics Check 215.28

5/15/2013 Staples Advantage Check 1,468.56

5/15/2013 Star Community Newspapers Check 1,262.63

5/15/2013 Sunburst Digital Inc Check 1,995.00

5/15/2013 TASBO Check 70.00

5/15/2013 Taylor Glass & Remodeling, Inc. Check 325.00

5/15/2013 Texas High School Wrestling Coaches Assn Check 68.00

5/15/2013 Texas Pottery Supply & Clay Co. Inc Check 87.50

5/15/2013 Texas Scottish Rite Hospital Check 50.00

5/15/2013 The Visionaries of Texas Ltd Check 2,587.50

5/15/2013 Therapro, Inc Check 363.00

5/15/2013 Thinking Maps, Inc Check 3,816.00

5/15/2013 Trainers Warehouse Check 2,261.25

5/15/2013 Tru Green Chemlawn Check 2,716.00

5/15/2013 University Interscholastic League Check 121.00

5/15/2013 Verizon Southwest Check 94.52

5/15/2013 Walsh,Anderson,Brown,Gallegos,Green & Trevino PC Check 8,541.48

5/15/2013 Ward's Natural Science Est, Inc Check 490.66

5/15/2013 Warren Instructional Network LLC Check 398.00

5/15/2013 Douglas P Wasiak Check 117.95

5/15/2013 Roger D Wilcox Check 179.94

5/17/2013 Link Staffing Services Corporation Check 924.26

5/17/2013 Lone Star Percussion Check 11,325.75

5/17/2013 Longhorn Inc Check 48.04

5/17/2013 M Signs, Inc Check 187.50

Page 109: ISD 2012 2013 Check Disbursement

5/17/2013 Stephanie McDonald Check 200.00

5/17/2013 Charlene G Nelson Check 225.00

5/17/2013 Oak Farms Dairy Check 25,641.02

5/17/2013 Office Depot Check 56.81

5/17/2013 Old Town Family Practice, P.A. Check 160.00

5/17/2013 Olmsted‐Kirk Paper Company Check 29.41

5/17/2013 Tamara Mai Ostrander Check 200.00

5/17/2013 Christina Danielle Parr Check 200.00

5/17/2013 Angela Rae Pedigo Check 225.00

5/17/2013 Petty Cash/Marla McGinnis Check 156.34

5/17/2013 Pitney Bowes Inc Check 611.82

5/17/2013 Plano Independent School District Check 408.00

5/17/2013 Plano Independent School District Check 1,815.00

5/17/2013 Quality Products, Inc Check 379.97

5/17/2013 Matthew John Quinlan Check 200.00

5/17/2013 Roadrunner Charters Inc Check 2,295.00

5/17/2013 Safeway, Inc Check 248.06

5/17/2013 Paul Robert Schmidt Check 200.00

5/17/2013 School Specialty Inc Check 253.22

5/17/2013 Christopher Bradley Smith Check 200.00

5/17/2013 Solution Tree, Inc. Check 62.90

5/17/2013 Staples Advantage Check 211.98

5/17/2013 Richard E Sullivan Check 200.00

5/17/2013 Sysco Food Systems, Inc. Dallas Check 145,845.84

5/17/2013 Texas Department of Agriculture Check 12.00

5/17/2013 Texas Excavation Safety System Inc Check 76.00

5/17/2013 Jordan Thomas Check 200.00

5/17/2013 Dr. Jeff Turner Check 174.89

5/17/2013 University of Texas @ Austin Check 2,000.00

5/17/2013 Verizon Southwest Check 13.85

5/17/2013 Kelly Wykoff Check 225.00

5/17/2013 Apple Computer, Incorporated Check 569.14

5/17/2013 AT&T Check 42.66

5/17/2013 AT&T Check 216.99

5/17/2013 AT&T Check 469.26

5/17/2013 AT&T Check 910.51

5/17/2013 AT&T Check 1,632.33

5/17/2013 AT&T Check 2,472.88

5/17/2013 AT&T Long Distance Check 2,605.32

5/17/2013 B&H Photo Video Check 479.91

5/17/2013 Baudville Inc Check 169.66

5/17/2013 Blue Bell Creameries, Inc. Check 8,050.94

5/17/2013 Bohlman's Pest Services, Inc. Check 1,920.00

5/17/2013 Brodhead Garrett Check 70.20

5/17/2013 BWI‐Dallas/Fort Worth Incorporated Check 1,083.96

5/17/2013 CaDan Corporation Check 289.00

5/17/2013 Capco Communications Check 278.65

Page 110: ISD 2012 2013 Check Disbursement

5/17/2013 Carolina Biological Supply Company Check 106.65

5/17/2013 CDW Government, Inc. Check 609.50

5/17/2013 CISD Education Foundation Check 1,380.00

5/17/2013 Colorado Boxed Beef Co Check 330.72

5/17/2013 Consortium for School Networking ‐ CoSN Check 850.00

5/17/2013 Costumes by Dusty Inc. Check 470.00

5/17/2013 Dallas County Schools Check 3,000.00

5/17/2013 Dallas County Schools Check 4,749.39

5/17/2013 Dan Dipert Coaches Check 1,425.00

5/17/2013 Dell Marketing L.P., Inc. Check 1,265.56

5/17/2013 Dream Ranch Office Supplies Check 930.00

5/17/2013 EAN Holdings LLC Check 104.00

5/17/2013 Earthgrains Company Check 1,409.11

5/17/2013 Follett Library Resources Check 185.23

5/17/2013 Freeman Studios of Coppell Check 834.00

5/17/2013 GCS Service, Inc. Check 57.90

5/17/2013 Gene's Bus Charters Inc Check 775.00

5/17/2013 Graybar Electric Co., Inc. Check 143.48

5/17/2013 Heard It Through The Grapevine Audiology PC Check 26.25

5/17/2013 Heath Scientific LLC Check 2,805.45

5/17/2013 I Fratelli Pizza ‐ Coppell Check 99.94

5/17/2013 International Baccalaureate Organization Check 1,470.00

5/17/2013 Jason's Deli Check 85.99

5/17/2013 Jostens Check 316.54

5/17/2013 Jostens Check 373.40

5/17/2013 Monoprice Check 55.64

5/17/2013 National History Day Inc. Check 810.00

5/17/2013 Rosen Publishing Check 795.00

5/17/2013 SMU AP Institute Check 450.00

5/17/2013 TCU Office of Extended Education Check 425.00

5/17/2013 TCU Office of Extended Education Check 425.00

5/17/2013 UTD‐AP Summer Institute Check 475.00

5/17/2013 UTD‐AP Summer Institute Check 475.00

5/17/2013 Linda Ann Ammons Check 225.00

5/17/2013 Kristen Brown Check 40.98

5/17/2013 Mechelle Bryson Check 184.24

5/17/2013 Mechelle Bryson Check 317.58

5/17/2013 College Board/AP Annual Conference 2013 Check 180.00

5/17/2013 Linda A. Cook Check 107.71

5/17/2013 Susan Creighton Check 119.62

5/17/2013 Marilyn Denison Ed.D. Check 180.68

5/17/2013 Jeffrey Fort Check 200.00

5/17/2013 Heard Natural Science Museum & Wildlife Sanctuary Check 2,308.50

5/17/2013 Ellen P Kaner Check 225.00

5/17/2013 Benjamin Katz Check 225.00

5/17/2013 Irma Kennedy Check 248.50

5/17/2013 Jan McClintock Check 64.00

Page 111: ISD 2012 2013 Check Disbursement

5/17/2013 Jan McClintock Check 152.00

5/17/2013 Jean Mosley Check 138.63

5/17/2013 Kay Neuse Check 246.08

5/17/2013 Chase Wofford Check 248.50

5/20/2013 American Multi‐Cinema Inc Check 300.00

5/22/2013 4imprint Inc Check 324.74

5/22/2013 All Doors and Gates Check 1,325.00

5/22/2013 ARTA Travel Check 2,139.77

5/22/2013 B&H Photo Video Check 865.50

5/22/2013 Ballard & Tighe, Publishers Check 425.00

5/22/2013 Barnes & Noble Check 1,200.00

5/22/2013 CDW Government, Inc. Check 107.01

5/22/2013 Choice Concrete, Inc. Check 2,069.00

5/22/2013 Delcom Group LP Check 875.20

5/22/2013 Dream Ranch Office Supplies Check 595.00

5/22/2013 EAN Holdings LLC Check 104.00

5/22/2013 Embroid Me Check 732.14

5/22/2013 Filter Systems Inc Check 86.40

5/22/2013 Follett Library Resources Check 16.95

5/22/2013 J.A. Sexauer Check 262.38

5/22/2013 Johnson Plastics Check 229.80

5/22/2013 Jones School Supply Company, Inc. Check 110.25

5/22/2013 Kimbrough Fire Extinguisher Co,  Inc Check 2,817.00

5/22/2013 Jan Bourg Check 112.00

5/22/2013 Joshua Brown Check 1,984.00

5/22/2013 Chili's Check 1,640.00

5/22/2013 Drury Inn & Suites Check 10,024.05

5/22/2013 Richard D. Foster Check 73.00

5/22/2013 Terry Galbraith Check 112.00

5/22/2013 Jane Jackson Check 73.00

5/22/2013 Jason's Deli Check 1,157.13

5/22/2013 Robert Kies Check 112.00

5/22/2013 Chasity Lansdell Check 121.00

5/22/2013 Renaissance Austin Hotel Check 2,952.81

5/22/2013 The University of Texas at Austin Check 1,005.00

5/22/2013 Scott Billingsley Check 98.60

5/22/2013 Lennox Industries, Inc Check 357.89

5/22/2013 Lingt Language Inc Check 395.00

5/22/2013 M Signs, Inc Check 600.00

5/22/2013 Mayer‐Johnson LLC Check 461.93

5/22/2013 NASCO Check 379.40

5/22/2013 Office Depot Check 418.49

5/22/2013 Pearson Education, Inc. Check 1,732.50

5/22/2013 Stephen C. Rhodes Check 98.60

5/22/2013 SABIC Polymershapes Check 381.60

5/22/2013 Safeway, Inc Check 131.69

5/22/2013 Sam's Club Direct Check 188.70

Page 112: ISD 2012 2013 Check Disbursement

5/22/2013 School Specialty Inc Check 953.86

5/22/2013 Shell Check 1,035.83

5/22/2013 Star Community Newspapers Check 138.75

5/22/2013 Christopher Sumcizk Check 82.00

5/22/2013 SunGard Public Sector Pentamation, Inc. Check 640.00

5/22/2013 Superior Fiber & Data Services, Inc Check 801.24

5/22/2013 TASBO Check 70.00

5/22/2013 Tru Green Chemlawn Check 5,809.00

5/22/2013 City of Dallas Check 1,050.00

5/22/2013 City of Dallas Check 1,050.00

5/22/2013 City of Dallas Check 3,193.00

5/22/2013 John Crook Check 666.30

5/23/2013 Cynthia Wolfe Check 152.00

5/29/2013 A‐1 Bounce House Rentals Inc Check 470.00

5/29/2013 Arlington ISD Check 257.05

5/29/2013 ARTA Travel Check 490.10

5/29/2013 ASCD Check 72.85

5/29/2013 AT&T Check 518.94

5/29/2013 AT&T Check 2,227.39

5/29/2013 Brown & Bigelow Inc Check 317.11

5/29/2013 Chick‐Fil‐A Check 131.00

5/29/2013 City Of Irving Check 2,636.55

5/29/2013 Costco Check 96.34

5/29/2013 Dallas Services Check 250.00

5/29/2013 Demco, Inc. Check 1,079.89

5/29/2013 Eagle Tours Inc. Check 1,626.90

5/29/2013 EAN Holdings LLC Check 131.12

5/29/2013 Earth Tech Check 6,500.00

5/29/2013 Education Service Center Region 10 Check 3,062.00

5/29/2013 Educational Service Solutions Check 150.00

5/29/2013 Eric Armin Inc Check 3,856.42

5/29/2013 Flinn Scientific Inc. Check 544.55

5/29/2013 ImPACT Applications Inc Check 1,000.00

5/29/2013 Jason's Deli Check 291.75

5/29/2013 Jostens Check 635.13

5/29/2013 Kalwall Corporation Check 123,908.00

5/29/2013 Keller ISD Check 257.05

5/29/2013 Joyce Alcorn Check 260.00

5/29/2013 Joe Edwin Boyd Check 157.50

5/29/2013 William Bush Check 25.31

5/29/2013 Kathy Creek Check 371.99

5/29/2013 Helen Duran Check 53.08

5/29/2013 Debbie Gauntt Check 180.64

5/29/2013 Sid Grant Check 239.87

5/29/2013 Great Expectations Foundation Inc. Check 550.00

5/29/2013 Great Expectations Foundation Inc. Check 1,650.00

5/29/2013 Petty Cash/Leanne Dorhout Check 93.32

Page 113: ISD 2012 2013 Check Disbursement

5/29/2013 Petty Cash/Vern Edin Check 176.94

5/29/2013 Tamerah Ringo Check 79.50

5/29/2013 Beth Robb Check 71.79

5/29/2013 Marco Rodriguez Check 53.59

5/29/2013 Kay Ryon Check 156.76

5/29/2013 TASBO Check 110.00

5/29/2013 L & C Vending & Coffee Service Check 138.00

5/29/2013 Lennox Industries, Inc Check 133.95

5/29/2013 The Lincoln National Life Insurance Company Check 1,533.70

5/29/2013 Link Staffing Services Corporation Check 914.90

5/29/2013 Longhorn Inc Check 56.63

5/29/2013 Love & Logic Institute Check 230.00

5/29/2013 MasterWord Services, Inc. Check 1,123.99

5/29/2013 Mr. Cool Ice Cream Check 228.00

5/29/2013 NSPRA Check 260.00

5/29/2013 NTTA Check 58.66

5/29/2013 Office Depot Check 2,555.86

5/29/2013 Oriental Trading Company, Inc. Check 627.70

5/29/2013 Paper Direct Inc Check 157.93

5/29/2013 PCC Inc Check 6,352.70

5/29/2013 Pearson Check 100.30

5/29/2013 Peripole‐Begerault, Inc Check 960.12

5/29/2013 Pitney Bowes Inc Check 600.00

5/29/2013 Premiere Booth LLC Check 550.00

5/29/2013 Rethink Autism Inc Check 15,000.00

5/29/2013 Safeway, Inc Check 102.36

5/29/2013 Sam's Club Direct Check 225.06

5/29/2013 Scholastic Inc. Check 949.49

5/29/2013 School Specialty Inc Check 3,526.66

5/29/2013 Staples Advantage Check 578.98

5/29/2013 Star Community Newspapers Check 319.12

5/29/2013 SunGard Public Sector Pentamation, Inc. Check 175.00

5/29/2013 Sunitha Ramanujam Check 300.00

5/29/2013 Teacher Created Materials, Inc. Check 2,694.92

5/29/2013 Team Express Distributing LLC Check 1,862.68

5/29/2013 The Tennis Shop Inc. Check 3,820.00

5/29/2013 TEPSA Check 602.00

5/29/2013 Texas Department Of Health Check 260.00

5/29/2013 Cedric Wheatfall Check 98.60

5/29/2013 Wynne Motor Coaches LLC Check 4,212.00

5/29/2013 Vernon Edin Check 251.77

5/29/2013 The Flippen Group Check 850.00

5/29/2013 Gretchen Pace Check 264.73

6/5/2013 Atmos Energy Check 2,074.45

6/5/2013 Sean Bagley Check 280.08

6/5/2013 Hilton Brick Check 201.37

6/5/2013 Joshua Brown Check 53.00

Page 114: ISD 2012 2013 Check Disbursement

6/5/2013 Castle Produce Check 10,277.05

6/5/2013 Kristina Kay Chester Check 1,200.00

6/5/2013 CHS Band Boosters Check 71.29

6/5/2013 Embassy Suites Check 195.11

6/5/2013 Embassy Suites Check 303.02

6/5/2013 Pam English Check 98.58

6/5/2013 Four Seasons Hotel Check 1,648.00

6/5/2013 Erin French Check 96.03

6/5/2013 Douglas Grice Check 53.00

6/5/2013 Sherri Hankins Check 203.70

6/5/2013 Holiday Inn Express Check 235.44

6/5/2013 Lisa Howeth Check 104.35

6/5/2013 Isla Grand Beach Resort Check 336.36

6/5/2013 Scott Mason Check 53.00

6/5/2013 William McLean Check 53.00

6/5/2013 NACAC Check 520.00

6/5/2013 Anthony Poullard Check 280.08

6/5/2013 Jeb Puryear Check 1,094.15

6/5/2013 Chad Rakestraw Check 100.00

6/5/2013 Zack Scheer Check 147.61

6/5/2013 Brandon M. Slovak Check 53.00

6/5/2013 Ian VanderSchee Check 294.03

6/5/2013 Amanda Ziaer Check 390.22

6/5/2013 Airgas USA, LLC Check 66.30

6/5/2013 Alonti Cafe & Catering Check 150.97

6/5/2013 Apple Computer, Incorporated Check 15,463.70

6/5/2013 Asel Art Supply, Inc. Check 89.70

6/5/2013 Austin Turf & Tractor Check 625.66

6/5/2013 B&H Photo Video Check 1,466.59

6/5/2013 Barnes & Noble Check 1,376.36

6/5/2013 Barsco Check 176.35

6/5/2013 Baudville Inc Check 1,462.36

6/5/2013 Blick Art Materials Check 3,757.70

6/5/2013 Budget Truck Rental Check 543.12

6/5/2013 Building Specialties Check 434.51

6/5/2013 Buses By Bill, Inc Check 4,026.00

6/5/2013 Carolina Biological Supply Company Check 656.30

6/5/2013 CBS Roofing Services Check 1,436.00

6/5/2013 Character Education Partnership Check 2,697.75

6/5/2013 Citizens' Advocate Check 120.00

6/5/2013 Commercial Equipment Company Check 114.35

6/5/2013 Coppell Chamber Of Commerce Check 75.00

6/5/2013 Cornish Medical Electronics Check 400.00

6/5/2013 Dan Dipert Coaches Check 1,955.00

6/5/2013 Data Control, Inc Check 753.00

6/5/2013 Delcom Group LP Check 6,762.10

6/5/2013 Dell Marketing L.P., Inc. Check 89.99

Page 115: ISD 2012 2013 Check Disbursement

6/5/2013 DFW Video Check 1,537.50

6/5/2013 Different Roads to Learning, Inc Check 546.66

6/5/2013 Discount Tire Company Check 639.76

6/5/2013 Dream Ranch Office Supplies Check 402.00

6/5/2013 EAN Holdings LLC Check 349.92

6/5/2013 Educators Outlet, Inc. Check 995.53

6/5/2013 Einstein Bros Bagels Check 228.40

6/5/2013 Follett Library Resources Check 10,714.91

6/5/2013 General Binding Corporation Check 205.00

6/5/2013 Gene's Bus Charters Inc Check 3,800.00

6/5/2013 Gotta Go Express Trailways Inc. Check 6,507.50

6/5/2013 Grainger Check 104.11

6/5/2013 Graybar Electric Co., Inc. Check 255.91

6/5/2013 Handwriting Without Tears Check 85.14

6/5/2013 Heartland Payment Systems Inc Check 240.00

6/5/2013 High Touch High Tech of Dallas Ft Worth Check 651.00

6/5/2013 Home Depot Credit Services Check 278.58

6/5/2013 International Baccalaureate Organization Check 255.00

6/5/2013 Jet Star Courier Inc Check 11.50

6/5/2013 Jostens Check 12.66

6/5/2013 Kellogg & Sovereign Consulting, LLC Check 1,550.00

6/5/2013 Gary Hood Check 98.60

6/5/2013 Lakeshore Learning Materials Check 222.46

6/5/2013 Learning For All Inc Check 400.00

6/5/2013 Learning Forward Check 304.00

6/5/2013 Legal Digest Check 35.00

6/5/2013 Link Staffing Services Corporation Check 861.81

6/5/2013 Lone Star Coaches Inc. Check 2,931.00

6/5/2013 Longhorn Inc Check 90.12

6/5/2013 Luby's Cafeteria Check 621.92

6/5/2013 The Master Teacher, Inc. Check 409.35

6/5/2013 Mid‐Continent Regional Education Laboratory‐‐McREL Check 350.00

6/5/2013 Office Depot Check 1,768.03

6/5/2013 Pearson Check 1,813.72

6/5/2013 Precision Data Products Inc. Check 925.87

6/5/2013 Professional Turf Products, LP Check 1,441.87

6/5/2013 Rydin Decal Check 440.05

6/5/2013 Safeway, Inc Check 15.96

6/5/2013 Sam's Club Direct Check 114.72

6/5/2013 School Health Corporation Check 297.58

6/5/2013 School Specialty Inc Check 67.94

6/5/2013 Sherwin‐Williams Check 226.71

6/5/2013 Solution Tree, Inc. Check 25.95

6/5/2013 STEMfinity, LLC Check 461.79

6/5/2013 Super Duper Publications Check 128.00

6/5/2013 Team Express Distributing LLC Check 4,311.77

6/5/2013 Uline, Inc. Check 144.00

Page 116: ISD 2012 2013 Check Disbursement

6/5/2013 The UPS Store Check 27.03

6/5/2013 US Toy Co/Constructive Playthings Check 686.73

6/5/2013 Verizon Southwest Check 1,112.79

6/5/2013 Voss Lighting Inc. Check 1,200.00

6/5/2013 Ward's Natural Science Est, Inc Check 203.55

6/5/2013 Waste Management Inc Check 7,572.75

6/5/2013 Western Paper Company Inc Check 547.00

6/5/2013 CTAT Check 590.00

6/5/2013 Joyce Juntune Check 5,000.00

6/5/2013 Thomas A Schimmer Check 4,500.00

6/12/2013 Aramark Facility Services AP Direct Pmnt 692,786.06

6/10/2013 Renaissance Austin Hotel Check 716.13

6/12/2013 Action Trophies & Awards Check 803.57

6/12/2013 Alliance Glass & Mirror Ltd Check 12,858.00

6/12/2013 American Time & Signal Check 224.89

6/12/2013 Apple Computer, Incorporated Check 9,451.00

6/12/2013 Aramark Refreshment Services Check 107.89

6/12/2013 ARTA Travel Check 980.20

6/12/2013 AT&T Mobility Check 142.17

6/12/2013 Automated Business Systems Check 499.00

6/12/2013 B&B Athletic Supply, Ltd. Check 548.00

6/12/2013 Babes Chicken Dinner House Check 899.16

6/12/2013 Barnes & Noble Check 700.12

6/12/2013 Paul Borel Check 88.45

6/12/2013 Brask Enterprises, Inc. Check 350.00

6/12/2013 Building Specialties Check 84.02

6/12/2013 BWI‐Dallas/Fort Worth Incorporated Check 99.28

6/12/2013 Carey's Sporting Goods Check 2,117.87

6/12/2013 Carrier Sales and Distribution, LLC Check 479.52

6/12/2013 Costco Check 36.52

6/12/2013 Dallas Central Appraisal District Check 100,304.00

6/12/2013 Dallas County Schools Check 131,257.80

6/12/2013 DFAS Check 333.76

6/12/2013 DFW Video Check 925.00

6/12/2013 Dream Ranch Office Supplies Check 282.00

6/12/2013 Engage! Learning Check 4,114.83

6/12/2013 Filter Systems Inc Check 1,300.32

6/12/2013 Follett Library Resources Check 1,480.04

6/12/2013 Fort Worth Museum of Science and History Check 900.00

6/12/2013 Freeman Studios of Coppell Check 79.00

6/12/2013 Laura Furr Check 10.30

6/12/2013 G&K Services Corp. Check 978.19

6/12/2013 GCS Service, Inc. Check 1,480.66

6/12/2013 GHG Corporation Check 1,920.00

6/12/2013 Ryan Gillham Check 126.15

6/12/2013 Guero's Mexican Grill Check 3,120.00

6/12/2013 Julie Hanson Check 20.25

Page 117: ISD 2012 2013 Check Disbursement

6/12/2013 Home Depot Credit Services Check 2,454.06

6/12/2013 Jabo's Ace Hardware Check 88.79

6/12/2013 Cherian John Check 62.25

6/12/2013 KONE Inc Check 522.50

6/12/2013 Donna Kulig Check 14.20

6/12/2013 Monica Kunkel Check 13.65

6/12/2013 American Express Check 3,036.45

6/12/2013 AP Exams Check 6,931.00

6/12/2013 Atmos Energy Check 661.07

6/12/2013 Terri Bennett Check 103.95

6/12/2013 Tabitha Branum Check 651.21

6/12/2013 Roxanne Farris Check 300.00

6/12/2013 Great Expectations Foundation Inc. Check 2,200.00

6/12/2013 Great Expectations Foundation Inc. Check 2,200.00

6/12/2013 Holiday Inn Express Check 231.12

6/12/2013 Holiday Inn Express Check 235.44

6/12/2013 Holiday Inn Express Check 235.44

6/12/2013 Holiday Inn Express Check 235.44

6/12/2013 Holiday Inn Express Check 235.44

6/12/2013 Holiday Inn Express Check 257.24

6/12/2013 Holiday Inn Express Check 257.24

6/12/2013 Holiday Inn Express Check 257.24

6/12/2013 Holiday Inn Express Check 257.24

6/12/2013 Debra Johnson Check 136.00

6/12/2013 Donna Johnson Check 136.83

6/12/2013 Learning Forward Check 304.00

6/12/2013 Brandi LeBlanc Check 502.50

6/12/2013 Emily McCoy Check 240.63

6/12/2013 Petty Cash/Marla McGinnis Check 99.49

6/12/2013 Tamerah Ringo Check 69.99

6/12/2013 Dr. Jeff Turner Check 80.57

6/12/2013 US Postmaster Check 1,500.00

6/12/2013 Westin Hotel Check 151.51

6/12/2013 Macklin's Catering Company Check 738.55

6/12/2013 The Master Teacher, Inc. Check 43.55

6/12/2013 MasterWord Services, Inc. Check 834.30

6/12/2013 Araceli L. Mecom Check 400.00

6/12/2013 Ken Moody Check 20.40

6/12/2013 Kay Moolenijzer Check 34.05

6/12/2013 Music and Arts Centers, Inc. Check 2,192.37

6/12/2013 Petri Novamo Check 30.45

6/12/2013 Office Depot Check 755.09

6/12/2013 Ole's Tex‐Mex Check 383.00

6/12/2013 Pitney Bowes Inc Check 259.29

6/12/2013 Presidio Networked Solutions Inc Check 1,720.50

6/12/2013 Pro‐Ed Check 80.44

6/12/2013 Professional Psychological Solutions PLLC Check 1,050.00

Page 118: ISD 2012 2013 Check Disbursement

6/12/2013 RBC Music Company Incorporated Check 499.20

6/12/2013 Sam's Club Direct Check 445.23

6/12/2013 Scholastic Inc. Check 842.20

6/12/2013 School Specialty Inc Check 788.60

6/12/2013 SMU AP Institute Check 1,000.00

6/12/2013 Social Studies School Service Check 268.67

6/12/2013 Solution Tree, Inc. Check 25.95

6/12/2013 Carol Spanholtz Check 56.80

6/12/2013 Staples Advantage Check 452.11

6/12/2013 SuccessEd LLC Check 16,972.50

6/12/2013 Swagit Productions LLC Check 600.00

6/12/2013 Taylor Glass & Remodeling, Inc. Check 325.00

6/12/2013 TCASE Check 590.00

6/12/2013 TCASE Check 1,245.00

6/12/2013 Teachers Tools Inc Check 52.90

6/12/2013 Texas Rangers Baseball Club Check 1,833.00

6/12/2013 The Visionaries of Texas Ltd Check 3,787.50

6/12/2013 Thinking Maps, Inc Check 21,959.60

6/12/2013 University of North Texas Check 1,500.00

6/12/2013 UTD‐AP Summer Institute Check 475.00

6/12/2013 Verizon Southwest Check 13.17

6/12/2013 Verizon Southwest Check 64.11

6/12/2013 Waste Management Inc Check 160.08

6/12/2013 Waste Management Inc Check 2,117.36

6/12/2013 Western Paper Company Inc Check 805.50

6/12/2013 WEX Bank Check 109.59

6/13/2013 Sarah Fox Check 140.00

6/17/2013 Victor O. Schinnerer & Co. Inc Check 2,735.00

6/19/2013 Access Language Center LLC Check 230.00

6/19/2013 Ace Mart Restaurant Supply Co Check 5,200.48

6/19/2013 Action Trophies & Awards Check 283.08

6/19/2013 Apple Computer, Incorporated Check 575.00

6/19/2013 Aramark Refreshment Services Check 186.00

6/19/2013 AT&T Check 40.81

6/19/2013 AT&T Check 216.99

6/19/2013 AT&T Check 448.96

6/19/2013 AT&T Check 1,560.98

6/19/2013 AT&T Long Distance Check 2,864.48

6/19/2013 Barnes & Noble Check 450.10

6/19/2013 Barsco Check 2,477.00

6/19/2013 Biggby Coffee Check 115.98

6/19/2013 Bohlman's Pest Services, Inc. Check 1,370.00

6/19/2013 Brown & Bigelow Inc Check 488.20

6/19/2013 CD Hartnett Company Check 14,536.23

6/19/2013 CDW Government, Inc. Check 395.00

6/19/2013 Chick‐Fil‐A Check 23,337.50

6/19/2013 Cici's Pizza Check 11,550.00

Page 119: ISD 2012 2013 Check Disbursement

6/19/2013 Coppell Piano Shop Check 300.00

6/19/2013 Costco Check 89.68

6/19/2013 Dallas County Schools Check 26,584.95

6/19/2013 Delcom Group LP Check 3,690.00

6/19/2013 Dessert Dreams Inc Check 227.50

6/19/2013 EAN Holdings LLC Check 3,386.56

6/19/2013 Edgenuity Inc Check 5,000.00

6/19/2013 Einstein Bros Bagels Check 69.42

6/19/2013 Eric Armin Inc Check 148.71

6/19/2013 Frog Street Press, Inc. Check 1,299.98

6/19/2013 Gale/CENGAGE Learning Check 1,859.85

6/19/2013 Gale/CENGAGE Learning Check 3,364.18

6/19/2013 Graybar Electric Co., Inc. Check 45.00

6/19/2013 Great Expectations Foundation Inc. Check 2,000.00

6/19/2013 Heard It Through The Grapevine Audiology PC Check 225.50

6/19/2013 Imagination Branding Check 71.28

6/19/2013 Interface Americas, Inc. Check 4,438.86

6/19/2013 Jason's Deli Check 193.44

6/19/2013 Jostens Check 730.60

6/19/2013 Jostens Check 1,051.50

6/19/2013 Kroger ‐ Southwest KMA Customer Charges Check 217.63

6/19/2013 Robyn Anderson Check 796.40

6/19/2013 Katherine Banks Check 354.75

6/19/2013 Tabitha Branum Check 33.94

6/19/2013 Shawn Carnes Check 489.50

6/19/2013 City Of Coppell Check 24,544.22

6/19/2013 Linda Cooper Check 139.05

6/19/2013 Sandra Cooper Check 192.50

6/19/2013 Naomi Davila Check 893.20

6/19/2013 Martha De Vertti Check 391.80

6/19/2013 Tamra Dollar Check 109.67

6/19/2013 Mike Dominguez Check 53.00

6/19/2013 Leanne Dorhout Check 53.00

6/19/2013 Chris Elliott Check 391.60

6/19/2013 Family and Consumer Sciences Check 260.00

6/19/2013 Family and Consumer Sciences Check 275.00

6/19/2013 Carol Freese Check 272.19

6/19/2013 Erin French Check 31.23

6/19/2013 Erin French Check 101.20

6/19/2013 Julie Green Check 255.80

6/19/2013 Donna Hawkins Check 64.15

6/19/2013 Hilton Check 370.60

6/19/2013 Hilton Check 370.60

6/19/2013 Hilton Check 555.90

6/19/2013 Gina Honza Check 445.50

6/19/2013 Robyn Horton Check 97.35

6/19/2013 Ron‐Marie Johnson Check 296.82

Page 120: ISD 2012 2013 Check Disbursement

6/19/2013 Irma Kennedy Check 319.50

6/19/2013 Michelle King Check 354.36

6/19/2013 Tarja Kuvaja Check 44.00

6/19/2013 La Mansion del Rio Hotel Check 621.00

6/19/2013 La Mansion del Rio Hotel Check 621.00

6/19/2013 La Mansion del Rio Hotel Check 621.00

6/19/2013 Angela Maden Check 445.05

6/19/2013 Elizabeth Mendoza Check 451.00

6/19/2013 Chris Nester Check 741.75

6/19/2013 Charlene Parnell Check 500.50

6/19/2013 Petty Cash/Laura Springer Check 163.26

6/19/2013 Estrella Primera Check 580.80

6/19/2013 Joy Rager Check 404.35

6/19/2013 Jean Redden Check 366.30

6/19/2013 Kay Ryon Check 38.24

6/19/2013 Vicki Thornton Check 584.10

6/19/2013 Westin Hotel Check 454.53

6/19/2013 Chase Wofford Check 319.50

6/19/2013 Amanda Ziaer Check 70.00

6/19/2013 L & C Vending & Coffee Service Check 74.00

6/19/2013 Law Offices Of Robert E. Luna, P.C. Check 5,903.00

6/19/2013 Lennox Industries, Inc Check 437.09

6/19/2013 Link Staffing Services Corporation Check 730.67

6/19/2013 Lone Star Coaches Inc. Check 1,251.45

6/19/2013 Lone Star Communications Inc Check 8,967.00

6/19/2013 Longhorn Inc Check 303.89

6/19/2013 Lowe's Check 1,930.35

6/19/2013 MasterWord Services, Inc. Check 92.70

6/19/2013 M‐F Athletic Check 1,305.00

6/19/2013 Mid‐Continent Regional Education Laboratory‐‐McREL Check 150.00

6/19/2013 Mitchell Environments Inc Check 141.00

6/19/2013 Music Therapy Services Of Texas Check 1,980.00

6/19/2013 Napa Auto Parts Check 272.22

6/19/2013 National Emergency Number Assoc Check 250.00

6/19/2013 Nutri‐LinkTechnologies Inc Check 1,380.00

6/19/2013 Office Depot Check 2,678.37

6/19/2013 Olmsted‐Kirk Paper Company Check 363.49

6/19/2013 Panel Specialists, Inc. Check 355.53

6/19/2013 Pearson Check 453.44

6/19/2013 Pearson Check 4,211.26

6/19/2013 Pizza Hut Check 7,870.50

6/19/2013 Red Roof Printing Services Check 7,098.00

6/19/2013 Responsive Learning LP Check 1,240.00

6/19/2013 Sam's Club Direct Check 278.21

6/19/2013 Scholastic Inc. Check 191.60

6/19/2013 Scholastic Inc. Check 201.93

6/19/2013 School Datebooks Check 806.05

Page 121: ISD 2012 2013 Check Disbursement

6/19/2013 School Specialty Inc Check 73.08

6/19/2013 Schoolwires, Inc Check 24,579.45

6/19/2013 Shell Check 63.52

6/19/2013 Sherwin‐Williams Check 1,778.10

6/19/2013 SHW Group, LLP Check 148,939.90

6/19/2013 Six Flags Over Texas Check 7,980.00

6/19/2013 SWATA Check 90.00

6/19/2013 Templeton Demographics LLC Check 9,375.00

6/19/2013 Texas Excavation Safety System Inc Check 90.25

6/19/2013 Texas Girls Coaches Association Check 1,050.00

6/19/2013 Thinking Maps, Inc Check 1,700.00

6/19/2013 TSNAP Check 25.00

6/19/2013 University of Connecticut Check 1,400.00

6/19/2013 University of North Texas ‐ CCECM Check 6,000.00

6/19/2013 University of Texas @ Austin Check 100.00

6/19/2013 Varsity Spirit Fashions Check 3,436.00

6/19/2013 Verizon Southwest Check 30.41

6/19/2013 Walsh,Anderson,Brown,Gallegos,Green & Trevino PC Check 9,125.51

6/19/2013 Waste Management Inc Check 2,238.52

6/19/2013 Amanda Ziaer Check 72.23

6/26/2013 AIMS Education Foundation Check 7,695.00

6/26/2013 Airgas USA, LLC Check 68.26

6/26/2013 Michelle Amundson Check 21.27

6/26/2013 Apex Supply Company Check 242.52

6/26/2013 Apple Computer, Incorporated Check 54,798.28

6/26/2013 AT&T Check 481.15

6/26/2013 AT&T Check 884.16

6/26/2013 AT&T Check 2,227.39

6/26/2013 AT&T Check 2,489.38

6/26/2013 Austin Turf & Tractor Check 278.10

6/26/2013 B&H Photo Video Check 8,345.28

6/26/2013 Barnes & Noble Check 125.81

6/26/2013 Blue Bell Creameries, Inc. Check 7,024.50

6/26/2013 Bohlman's Pest Services, Inc. Check 110.00

6/26/2013 Brown & Bigelow Inc Check 74.45

6/26/2013 Budget Truck Rental Check 249.06

6/26/2013 BWI‐Dallas/Fort Worth Incorporated Check 1,676.00

6/26/2013 CDW Government, Inc. Check 657.26

6/26/2013 Xiaobin Chen Check 5.40

6/26/2013 Charles Clark Check 150.00

6/26/2013 Joe Crutchfield Check 20.00

6/26/2013 Dallas County Schools Check 5,471.27

6/26/2013 Dallas County Schools Check 29,453.55

6/26/2013 Dallas County Schools Check 54,340.62

6/26/2013 Rinu Daniel Check 20.00

6/26/2013 Delta Education, Inc. Check 1,078.42

6/26/2013 Dream Ranch Office Supplies Check 67.50

Page 122: ISD 2012 2013 Check Disbursement

6/26/2013 Earth Networks Inc Check 1,500.00

6/26/2013 Earthgrains Company Check 1,521.37

6/26/2013 Education Service Center Region 10 Check 3,475.00

6/26/2013 eSchool Solutions Inc Check 875.00

6/26/2013 Gail's Flag & Golf Course Accessories, Inc Check 1,050.00

6/26/2013 GCS Service, Inc. Check 114.76

6/26/2013 Gene's Bus Charters Inc Check 3,180.00

6/26/2013 Tracy Gipson Check 150.00

6/26/2013 Colleen Gothman Check 31.10

6/26/2013 Great Expectations Foundation Inc. Check 25,300.00

6/26/2013 Hard Eight Barbeque Check 100.00

6/26/2013 Houghton Music/Houghton Custom Horns Check 2,350.00

6/26/2013 Identitec, Inc. Check 1,075.00

6/26/2013 Interquest Detection Canines of North Texas Check 240.00

6/26/2013 Jostens Check 770.08

6/26/2013 Kalwall Corporation Check 127,001.00

6/26/2013 Kimbrough Fire Extinguisher Co,  Inc Check 1,836.50

6/26/2013 Michael Kling Check 118.80

6/26/2013 Kroger ‐ Southwest KMA Customer Charges Check 62.23

6/26/2013 Joyce Alcorn Check 72.78

6/26/2013 Cynthia Arterbery Check 325.05

6/26/2013 Cynthia Boyd Check 800.25

6/26/2013 City Of Coppell Check 75.00

6/26/2013 John Crawford Check 267.60

6/26/2013 John Crook Check 1,286.76

6/26/2013 Debbie Crumpler Check 772.23

6/26/2013 Vernon Edin Check 236.64

6/26/2013 Sherri Hankins Check 158.00

6/26/2013 Hilton Check 370.60

6/26/2013 Hyatt Regency Check 685.48

6/26/2013 Ron‐Marie Johnson Check 75.74

6/26/2013 Jon D Keirsey Check 55.00

6/26/2013 Katherine Kennedy Check 322.96

6/26/2013 Melissa McGuire Check 66.37

6/26/2013 April Owen Check 269.41

6/26/2013 Petty Cash/Louis Macias Check 175.13

6/26/2013 Pitney Bowes Inc Check 798.00

6/26/2013 Diana Saylak Check 72.00

6/26/2013 Schlotzsky's Check 56.99

6/26/2013 Maddie Sokolosky Check 106.00

6/26/2013 Kathryn Soles Check 8.84

6/26/2013 Lorie Cooper Squalls Check 353.50

6/26/2013 Penny Tramel Check 196.92

6/26/2013 Dr. Jeff Turner Check 474.59

6/26/2013 L & C Vending & Coffee Service Check 91.00

6/26/2013 L‐1 Enrollment Services Division Check 94.90

6/26/2013 Learning Forward Check 354.00

Page 123: ISD 2012 2013 Check Disbursement

6/26/2013 Learning Forward‐Texas Check 279.00

6/26/2013 Lowe's Check 710.60

6/26/2013 Rita Lucero Check 11.25

6/26/2013 Priya Magesh Check 100.00

6/26/2013 MasterWord Services, Inc. Check 278.10

6/26/2013 Carolyn McKanders Check 3,400.69

6/26/2013 M‐F Athletic Check 3,440.75

6/26/2013 Monoprice Check 312.18

6/26/2013 MP2 Energy Texas LLC Check 77,143.76

6/26/2013 NASCO Check 716.54

6/26/2013 NTTA Check 6.65

6/26/2013 Nutrislice Inc Check 1,500.00

6/26/2013 Oak Farms Dairy Check 24,492.32

6/26/2013 Office Depot Check 200.31

6/26/2013 Pearson Check 3,228.17

6/26/2013 Pitney Bowes Inc Check 125.00

6/26/2013 Pocket Nurse Enterprises, Inc. Check 3,066.02

6/26/2013 Pureland Supply LLC Check 2,761.60

6/26/2013 Safeway, Inc Check 22.24

6/26/2013 Sam's Club Direct Check 189.32

6/26/2013 SchoolDude.com Inc Check 4,995.00

6/26/2013 Sherwin‐Williams Check 620.64

6/26/2013 Staples Advantage Check 409.92

6/26/2013 Star Community Newspapers Check 249.75

6/26/2013 Super Duper Publications Check 1,209.00

6/26/2013 TASB Risk Management Fund Check 61,670.50

6/26/2013 Taylor Glass & Remodeling, Inc. Check 325.00

6/26/2013 TEPSA Check 354.00

6/26/2013 Texas High School Coaches Education Foundation Check 2,360.00

6/26/2013 Thyssenkrupp Elevator Corporation Check 9,251.17

6/26/2013 University of Texas @ Austin Check 2,628.00

6/26/2013 Western Paper Company Inc Check 273.50

6/27/2013 American Express Check 1,871.44

6/27/2013 William Bush Check 125.00

6/27/2013 Direct Supply Inc Check 518.15

6/27/2013 Flipped Learning Check 891.00

6/27/2013 Ron‐Marie Johnson Check 367.87

6/27/2013 Petty Cash/Kim Van Patten Check 400.00

6/27/2013 TEPSA Check 354.00

6/28/2013 Pocket Nurse Enterprises, Inc. Check 10,464.60

7/3/2013 Apple Computer, Incorporated Check 154,391.84

7/3/2013 ARTA Travel Check 2,317.43

7/3/2013 Bohlman's Pest Services, Inc. Check 390.00

7/3/2013 Bottle Rocket Corporation Check 4,271.29

7/3/2013 Capco Communications Check 42,918.00

7/3/2013 CBS Roofing Services Check 1,000.00

7/3/2013 Costco Check 104.31

Page 124: ISD 2012 2013 Check Disbursement

7/3/2013 EAN Holdings LLC Check 92.55

7/3/2013 Home Depot Credit Services Check 35.82

7/3/2013 Angie Applegate Check 567.63

7/3/2013 Daisy Arbis Check 400.00

7/3/2013 ARTA Travel Check 90.00

7/3/2013 Cynthia Arterbery Check 741.85

7/3/2013 Atmos Energy Check 1,729.95

7/3/2013 Tabitha Branum Check 685.48

7/3/2013 Mechelle Bryson Check 64.00

7/3/2013 City Of Irving Check 3,968.79

7/3/2013 Linda A. Cook Check 18.13

7/3/2013 Amanda Cooper Check 259.23

7/3/2013 Trisha Dubey Check 800.00

7/3/2013 Shannon Edwards Check 257.72

7/3/2013 Sam Farsaii Check 1,456.01

7/3/2013 Tracy Fisher Check 259.43

7/3/2013 Grand Hyatt San Antonio Check 581.43

7/3/2013 Trish Henderson Check 101.54

7/3/2013 Anthony Hill Check 680.55

7/3/2013 Stephanie Howell Check 120.00

7/3/2013 Thom Hulme Check 1,016.14

7/3/2013 Susie Kemp Check 256.43

7/3/2013 Michelle King Check 311.60

7/3/2013 Bryan McLain Check 752.73

7/3/2013 Pam Mitchell Check 520.57

7/3/2013 Todd Norris Check 241.51

7/3/2013 Lorie Cooper Squalls Check 707.34

7/3/2013 Kristen Brown Check 283.80

7/3/2013 L & C Vending & Coffee Service Check 54.00

7/3/2013 Lennox Industries, Inc Check 84.37

7/3/2013 The Lincoln National Life Insurance Company Check 1,532.20

7/3/2013 Lone Star Percussion Check 6,066.10

7/3/2013 Longhorn Inc Check 933.24

7/3/2013 Monoprice Check 331.42

7/3/2013 Museum of Science Check 454.75

7/3/2013 NTTA Check 24.51

7/3/2013 Office Depot Check 101.68

7/3/2013 Pearson Check 328.60

7/3/2013 Psychological Assessment Resources, Inc. Check 596.16

7/3/2013 School Specialty Inc Check 1,215.52

7/3/2013 Sherwin‐Williams Check 48.00

7/3/2013 Staples Advantage Check 1,211.56

7/3/2013 Star Community Newspapers Check 319.13

7/3/2013 Swagit Productions LLC Check 600.00

7/3/2013 Sysco Food Systems, Inc. Dallas Check 77,020.56

7/3/2013 Texas Furniture Source Inc Check 2,421.25

7/3/2013 Verizon Southwest Check 1,112.79

Page 125: ISD 2012 2013 Check Disbursement

7/3/2013 Voss Lighting Inc. Check 1,200.00

7/3/2013 Waste Management Inc Check 4,037.31

7/3/2013 TIVA Check 475.00

7/10/2013 AIMS Education Foundation Check 2,038.55

7/10/2013 Apex Supply Company Check 121.26

7/10/2013 Apple Computer, Incorporated Check 882.00

7/10/2013 ARTA Travel Check 1,240.30

7/10/2013 AT&T Mobility Check 137.11

7/10/2013 Barsco Check 97.58

7/10/2013 Biggby Coffee Check 423.94

7/10/2013 Bohlman's Pest Services, Inc. Check 600.00

7/10/2013 Bottle Rocket Corporation Check 1,362.03

7/10/2013 Brask Enterprises, Inc. Check 350.00

7/10/2013 Brodhead Garrett Check 96.06

7/10/2013 Buck's Wheel and Equipment Company Inc. Check 1,277.00

7/10/2013 CDW Government, Inc. Check 4,850.00

7/10/2013 Dallas Door & Supply Co. Check 2,520.00

7/10/2013 Data Control, Inc Check 182.16

7/10/2013 Ferguson Enterprises Check 183.31

7/10/2013 Follett Software Co Check 77.16

7/10/2013 G&K Services Corp. Check 752.96

7/10/2013 Gale/CENGAGE Learning Check 172.92

7/10/2013 Gale/CENGAGE Learning Check 4,300.03

7/10/2013 Heard It Through The Grapevine Audiology PC Check 516.25

7/10/2013 Imagination Branding Check 69.00

7/10/2013 American Express Check 9,124.70

7/10/2013 Melissa Arnold Check 73.00

7/10/2013 Atmos Energy Check 67.21

7/10/2013 Tabitha Branum Check 570.84

7/10/2013 Jessica Caviness Check 322.84

7/10/2013 City Of Coppell Check 23,720.10

7/10/2013 Betsy Cummins Check 241.00

7/10/2013 Jodie Deinhammer Check 786.27

7/10/2013 Dana DeLoach Check 73.00

7/10/2013 Carol Freese Check 18.09

7/10/2013 Nancy Garvey Check 73.00

7/10/2013 Grand Hyatt San Antonio Check 481.76

7/10/2013 Rhoda Hahn Check 73.00

7/10/2013 Tracy Henson Check 786.27

7/10/2013 Hyatt Regency Check 9,596.72

7/10/2013 Ron‐Marie Johnson Check 49.98

7/10/2013 Derryl Lee Check 73.00

7/10/2013 Jennifer Martin Check 322.84

7/10/2013 Tami Martins Check 73.00

7/10/2013 Melanie McWhorter Check 73.00

7/10/2013 Sam Neal Check 73.00

7/10/2013 Park Plaza Check 683.25

Page 126: ISD 2012 2013 Check Disbursement

7/10/2013 Andrew Patterson Check 73.00

7/10/2013 Kim Pearce Check 601.44

7/10/2013 Pitney Bowes Inc Check 371.51

7/10/2013 Miranda Portteus Check 73.00

7/10/2013 Anthony Poullard Check 73.00

7/10/2013 Brian Rohloff Check 73.00

7/10/2013 Royal Sonesta Hotel Check 463.02

7/10/2013 Stephanie Ryon Check 73.00

7/10/2013 Ronda Skaggs Check 173.18

7/10/2013 Amanda Ziaer Check 642.46

7/10/2013 Legal Digest Check 330.00

7/10/2013 Lego Education Check 5,149.79

7/10/2013 Lennox Industries, Inc Check 81.94

7/10/2013 Liquid Environmental Solutions of Texas LLC Check 4,522.99

7/10/2013 Lone Oak Ranch and Retreat Check 1,564.00

7/10/2013 MasterWord Services, Inc. Check 278.10

7/10/2013 MP2 Energy Texas LLC Check 105,530.29

7/10/2013 Northern Speech Services, Inc. Check 266.51

7/10/2013 Office Depot Check 249.69

7/10/2013 Pearson Check 230.07

7/10/2013 Pearson Education, Inc. Check 504.87

7/10/2013 Pitney Bowes Inc Check 255.37

7/10/2013 Psychological Assessment Resources, Inc. Check 187.00

7/10/2013 Save A Life Check 125.00

7/10/2013 School Specialty Inc Check 1,925.32

7/10/2013 SHI Government Solutions, Inc. Check 76.62

7/10/2013 Soto's Automotive, Inc. Check 238.50

7/10/2013 Star Community Newspapers Check 166.51

7/10/2013 SunGard Public Sector Pentamation, Inc. Check 1,280.00

7/10/2013 TeachTown Inc Check 1,078.41

7/10/2013 Uline, Inc. Check 68.00

7/10/2013 University of Dallas APSI Check 450.00

7/10/2013 Verizon Southwest Check 64.11

7/10/2013 Western Psychological Services Check 1,289.20

7/10/2013 University of Texas at Dallas Check 950.00

7/15/2013 City of Dallas Check 3,858.00

7/17/2013 David Apple Check 259.43

7/17/2013 Jacob Barnes Check 6.33

7/17/2013 Terri Bennett Check 91.85

7/17/2013 Amanda Bonneau Check 200.00

7/17/2013 Linda A. Cook Check 122.98

7/17/2013 Dallas County Schools Check 4,136.28

7/17/2013 David R. Voss Associates Inc Check 4,000.00

7/17/2013 Marilyn Denison Ed.D. Check 317.42

7/17/2013 Double S Distributors Check 115.00

7/17/2013 Kim Drawbaugh Check 35.03

7/17/2013 Amy Dungan Check 380.90

Page 127: ISD 2012 2013 Check Disbursement

7/17/2013 EAN Holdings LLC Check 267.95

7/17/2013 Sid Grant Check 246.71

7/17/2013 Shari Guess Check 19.00

7/17/2013 Elaine Hyland Check 11.20

7/17/2013 I Fratelli Pizza ‐ Coppell Check 78.67

7/17/2013 Ron‐Marie Johnson Check 456.61

7/17/2013 Kroger ‐ Southwest KMA Customer Charges Check 198.72

7/17/2013 L & C Vending & Coffee Service Check 65.00

7/17/2013 Lakeshore Learning Materials Check 874.85

7/17/2013 Yifen Liu Check 20.25

7/17/2013 Lone Star Communications Inc Check 270.00

7/17/2013 Tami Martins Check 355.54

7/17/2013 Mitchell Environments Inc Check 141.00

7/17/2013 Napa Auto Parts Check 213.22

7/17/2013 Oak Farms Dairy Check 612.62

7/17/2013 Office Depot Check 1,084.44

7/17/2013 Olmsted‐Kirk Paper Company Check 79.32

7/17/2013 Petty Cash/Tina Benz Check 77.57

7/17/2013 Professional Turf Products, LP Check 133.36

7/17/2013 Allison Pryor Check 328.54

7/17/2013 Residence Inn Check 790.76

7/17/2013 Richardson Saw and Lawnmower Inc Check 52.57

7/17/2013 Ricoh USA, Inc Check 9,763.27

7/17/2013 Shell Check 232.23

7/17/2013 Sherwin‐Williams Check 513.00

7/17/2013 Brenda Shields Check 18.90

7/17/2013 Staples Advantage Check 128.10

7/17/2013 StormWind Studios Check 7,990.00

7/17/2013 Strozeski Enterprises Check 2,100.00

7/17/2013 SunGard Public Sector Pentamation, Inc. Check 175.00

7/17/2013 TASB Check 446.62

7/17/2013 Taylor Glass & Remodeling, Inc. Check 115.00

7/17/2013 Teachers Tools Inc Check 136.53

7/17/2013 Texas Bandmaster's Association Check 600.00

7/17/2013 Texas Excavation Safety System Inc Check 84.55

7/17/2013 Thyssenkrupp Elevator Corporation Check 870.00

7/17/2013 PO‐Chang Ting Check 62.05

7/17/2013 Uline, Inc. Check 2,114.00

7/17/2013 United States Academic Decathlon Check 1,365.80

7/17/2013 Ian VanderSchee Check 161.00

7/17/2013 Verizon Southwest Check 12.48

7/17/2013 Verizon Southwest Check 30.42

7/17/2013 Video Insight Inc Check 36,077.56

7/17/2013 Waste Management Inc Check 2,349.56

7/17/2013 WEX Bank Check 66.65

7/17/2013 Debbie Youngs Check 847.99

7/18/2013 Comptroller of Public Accounts Check 2,976.78

Page 128: ISD 2012 2013 Check Disbursement

7/18/2013 Pitney Bowes Inc Check 239.00

7/18/2013 Staples Advantage Check 44.60

7/18/2013 Ward's Natural Science Est, Inc Check 333.94

7/24/2013 Rosemarie Brock Check 892.38

7/24/2013 C‐Learning Check 5,500.00

7/24/2013 Mike Jasso Check 341.97

7/24/2013 Ron‐Marie Johnson Check 336.53

7/24/2013 Michelle King Check 288.39

7/24/2013 New Technology Network LLC Check 500.00

7/24/2013 Tamerah Ringo Check 562.25

7/24/2013 Jeremy Varnell Check 323.99

7/24/2013 32 Degree Audio Check 22,999.99

7/24/2013 Apple Computer, Incorporated Check 30,264.00

7/24/2013 AT&T Check 43.03

7/24/2013 AT&T Check 204.02

7/24/2013 AT&T Check 473.33

7/24/2013 AT&T Check 521.52

7/24/2013 AT&T Check 918.74

7/24/2013 AT&T Check 1,644.80

7/24/2013 AT&T Check 2,169.07

7/24/2013 AT&T Check 2,241.05

7/24/2013 AT&T Long Distance Check 1,646.00

7/24/2013 Austin Turf & Tractor Check 42.66

7/24/2013 B&H Photo Video Check 599.00

7/24/2013 Barnes & Noble Check 1,875.73

7/24/2013 Barsco Check 719.80

7/24/2013 Blick Art Materials Check 99.96

7/24/2013 CDW Government, Inc. Check 692.82

7/24/2013 Child's Play Inc. Check 1,701.00

7/24/2013 City Sign Services, Inc. Check 204.75

7/24/2013 Costco Check 714.72

7/24/2013 Dallas County Schools Check 4,774.80

7/24/2013 Dell Marketing L.P., Inc. Check 377.97

7/24/2013 Delta Education, Inc. Check 144.48

7/24/2013 EAN Holdings LLC Check 1,142.82

7/24/2013 Education Service Center Region 10 Check 200.00

7/24/2013 EST Group, LLC Check 12,825.00

7/24/2013 Garland ISD Check 13,902.38

7/24/2013 Graybar Electric Co., Inc. Check 369.41

7/24/2013 Home Depot Credit Services Check 1,526.26

7/24/2013 Ikea Check 1,427.62

7/24/2013 Jabo's Ace Hardware Check 197.51

7/24/2013 Law Offices Of Robert E. Luna, P.C. Check 13,348.50

7/24/2013 Read Architectural Products LLC Check 24,250.00

7/24/2013 SHW Group, LLP Check 186,955.13

7/24/2013 Walsh,Anderson,Brown,Gallegos,Green & Trevino PC Check 12,360.47

7/29/2013 Apple Computer, Incorporated AP Direct Pmnt 1,753,750.00

Page 129: ISD 2012 2013 Check Disbursement

7/31/2013 Atmos Energy Check 1,137.02

7/31/2013 Tabitha Branum Check 487.50

7/31/2013 Kristen Brown Check 256.65

7/31/2013 Gina Calvert Check 150.00

7/31/2013 Rhonda Carr Check 237.30

7/31/2013 Amanda Cooper Check 61.00

7/31/2013 Cristina Counts Check 120.00

7/31/2013 April Dyke Check 115.00

7/31/2013 Carol Freese Check 58.23

7/31/2013 Debbie Gauntt Check 543.24

7/31/2013 Melissa McGuire Check 172.90

7/31/2013 Todd Norris Check 80.23

7/31/2013 Montie Parker Check 344.06

7/31/2013 Petty Cash/Charlene Parnell Check 100.00

7/31/2013 Petty Cash/Chris Elliott Check 40.00

7/31/2013 Petty Cash/Elizabeth Mendoza Check 40.00

7/31/2013 Petty Cash/Estrella Primera Check 40.00

7/31/2013 Petty Cash/Joy Rager Check 40.00

7/31/2013 Petty Cash/Katherine Banks Check 100.00

7/31/2013 Petty Cash/Lillian Cruz Check 1,000.00

7/31/2013 Petty Cash/Naomi Davila Check 40.00

7/31/2013 Petty Cash/Robyn Anderson Check 40.00

7/31/2013 Petty Cash/Robyn Horton Check 25.00

7/31/2013 Petty Cash/Sandra Cooper Check 100.00

7/31/2013 Petty Cash/Shawn Carnes Check 100.00

7/31/2013 Petty Cash/Vicki Thornton Check 40.00

7/31/2013 Brittany Reese Check 226.32

7/31/2013 Penny Tramel Check 286.50

7/31/2013 Airgas USA, LLC Check 76.50

7/31/2013 All Star Embroidery and Design Check 136.64

7/31/2013 Apple Computer, Incorporated Check 4,810.00

7/31/2013 B&B Athletic Supply, Ltd. Check 3,329.25

7/31/2013 Barnes & Noble Check 254.13

7/31/2013 Brokers Grass DFW Inc Check 1,310.00

7/31/2013 Brown & Bigelow Inc Check 40.90

7/31/2013 Carey's Sporting Goods Check 1,277.30

7/31/2013 Central Texas Autism Center Inc Check 2,930.24

7/31/2013 City Of Coppell Check 26,235.00

7/31/2013 City Of Irving Check 4,335.91

7/31/2013 Dallas County Schools Check 43,200.00

7/31/2013 Dallas Door & Supply Co. Check 936.00

7/31/2013 David's Instrument Repair Check 282.50

7/31/2013 Dell Marketing L.P., Inc. Check 4,324.03

7/31/2013 Dream Ranch Office Supplies Check 790.00

7/31/2013 Emergency Management Resources Check 533.95

7/31/2013 EST Group, LLC Check 4,050.00

7/31/2013 J.A. Sexauer Check 794.29

Page 130: ISD 2012 2013 Check Disbursement

7/31/2013 City of Dallas Check 28,423.42

8/1/2013 Learning Forward Check 49.00

8/1/2013 Legal Digest Check 340.00

8/1/2013 Lennox Industries, Inc Check 688.84

8/1/2013 The Lincoln National Life Insurance Company Check 1,476.20

8/1/2013 Liquid Environmental Solutions of Texas LLC Check 282.01

8/1/2013 Lone Star Percussion Check 3,556.80

8/1/2013 Longhorn Inc Check 631.07

8/1/2013 MacArthur Gauge Check 100.50

8/1/2013 Macklin's Catering Company Check 129.90

8/1/2013 Mark's Plumbing Parts Check 300.52

8/1/2013 McKinney Security Systems LLC Check 1,204.00

8/1/2013 M‐F Athletic Check 78.00

8/1/2013 Multi‐Health Systems Inc Check 242.00

8/1/2013 Music and Arts Centers, Inc. Check 350.00

8/1/2013 National Science Teachers Association Check 766.74

8/1/2013 Northwest ISD Check 2,178.00

8/1/2013 NTTA Check 20.70

8/1/2013 Office Depot Check 3,265.66

8/1/2013 Olmsted‐Kirk Paper Company Check 163.45

8/1/2013 Oriental Trading Company, Inc. Check 92.83

8/1/2013 Pearson Check 4,544.73

8/1/2013 Petty Cash/Angie Applegate Check 200.00

8/1/2013 Petty Cash/Cynthia Arterbery Check 200.00

8/1/2013 Petty Cash/Emily Froese Check 200.00

8/1/2013 Petty Cash/Kristi Mikkelson Check 200.00

8/1/2013 Petty Cash/Pam Mitchell Check 200.00

8/1/2013 Petty Cash/Ron‐Marie Johnson Check 200.00

8/1/2013 Petty Cash/Shannon Edwards Check 200.00

8/1/2013 Pitney Bowes Inc Check 195.07

8/1/2013 Pitney Bowes Inc Check 300.00

8/1/2013 Precision Business Machines, Inc Check 1,829.00

8/1/2013 Kay Ryon Check 45.41

8/1/2013 Safeway, Inc Check 631.29

8/1/2013 Sam's Club Direct Check 93.33

8/1/2013 Security Fire Systems, Inc Check 6,685.00

8/1/2013 SFSPac Check 2,616.46

8/1/2013 Sherwin‐Williams Check 1,554.14

8/1/2013 Soccer Corner Check 2,390.00

8/1/2013 Southern Tire Mart Check 311.40

8/1/2013 Southwest Wholesale Nursery, Inc. Check 69.00

8/1/2013 St Ann Catholic Church Check 26,000.00

8/1/2013 Superior Fiber & Data Services, Inc Check 110,323.80

8/1/2013 TeachTown Inc Check 8,049.00

8/1/2013 Team Express Distributing LLC Check 261.95

8/1/2013 Texas Furniture Source Inc Check 1,498.86

8/1/2013 Texas Tollways Check 3.49

Page 131: ISD 2012 2013 Check Disbursement

8/1/2013 Thinking Maps, Inc Check 2,000.00

8/1/2013 Thompson & Horton LLP Check 10,378.00

8/1/2013 Time Warner Cable Check 5,652.75

8/1/2013 Twocanoes Software Inc Check 199.00

8/1/2013 Verizon Southwest Check 1,089.71

8/1/2013 Ward's Natural Science Est, Inc Check 479.49

8/1/2013 Waste Management Inc Check 618.60

8/6/2013 4imprint Inc Check 1,458.86

8/6/2013 Academic Specialties Texas Check 1,387.00

8/6/2013 American Library Association Check 473.60

8/6/2013 Apple Computer, Incorporated Check 185,688.00

8/6/2013 AT&T Mobility Check 141.54

8/6/2013 Austin Turf & Tractor Check 263.81

8/6/2013 B&H Photo Video Check 363.30

8/6/2013 Bohlman's Pest Services, Inc. Check 390.00

8/6/2013 Brask Enterprises, Inc. Check 350.00

8/6/2013 CDW Government, Inc. Check 2,048.43

8/6/2013 Coppell Chamber Of Commerce Check 50.00

8/6/2013 Costco Check 199.35

8/6/2013 Crisis Prevention Institute Inc Check 150.00

8/6/2013 Dallas County Schools Check 3,132.34

8/6/2013 Dallas Door & Supply Co. Check 558.00

8/6/2013 Dell Marketing L.P., Inc. Check 1,155.70

8/6/2013 DemiDec Resources Check 775.00

8/6/2013 DFW Video Check 1,300.00

8/6/2013 Dream Ranch Office Supplies Check 44.00

8/6/2013 Follett Library Resources Check 466.29

8/6/2013 G&K Services Corp. Check 773.70

8/6/2013 Graybar Electric Co., Inc. Check 41.29

8/6/2013 Hellas Construction, Inc. Check 4,500.00

8/6/2013 I Fratelli Pizza ‐ Coppell Check 293.95

8/6/2013 ISI Commercial Refrigeration Check 81.25

8/6/2013 Jostens Check 241.33

8/7/2013 American Express Check 3,392.31

8/7/2013 eSchool Solutions Inc Check 875.00

8/7/2013 Ron‐Marie Johnson Check 219.98

8/7/2013 L‐1 Enrollment Services Division Check 94.90

8/7/2013 Lennox Industries, Inc Check 1,289.41

8/7/2013 Lone Star Communications Inc Check 648.00

8/7/2013 Keith Marshall Check 225.00

8/7/2013 Mitchell Environments Inc Check 141.00

8/7/2013 MP2 Energy Texas LLC Check 117,454.33

8/7/2013 Napa Auto Parts Check 136.44

8/7/2013 Office Depot Check 788.60

8/7/2013 Pasco Brokerage, Inc. Check 2,908.55

8/7/2013 Patterson Medical Supply Inc Check 305.38

8/7/2013 PCC Inc Check 5,949.75

Page 132: ISD 2012 2013 Check Disbursement

8/7/2013 Petty Cash/Jean Mosley Check 40.00

8/7/2013 Pioneer Mfg Company Check 333.00

8/7/2013 Pitney Bowes Inc Check 1,020.00

8/7/2013 The PlayWell Group Inc. Check 2,309.82

8/7/2013 Quality Sound and Communications Check 8,690.00

8/7/2013 Richardson Saw and Lawnmower Inc Check 1,744.00

8/7/2013 Sherwin‐Williams Check 320.00

8/7/2013 Staples Advantage Check 47.42

8/7/2013 STEMfinity, LLC Check 7,260.30

8/7/2013 Swagit Productions LLC Check 600.00

8/7/2013 Templeton Demographics LLC Check 9,375.00

8/7/2013 University of Texas @ Austin Check 1,257.29

8/7/2013 Waste Management Inc Check 2,576.93

8/7/2013 Kevin Brimage Check 17.00

8/7/2013 Joshua Brown Check 119.00

8/7/2013 Mechelle Bryson Check 116.00

8/7/2013 Jamye Carr Check 17.00

8/7/2013 Jessica Caviness Check 379.42

8/7/2013 Jodie Deinhammer Check 323.50

8/7/2013 Marilyn Denison Ed.D. Check 274.00

8/7/2013 Denton Public School Foundation Check 72.00

8/7/2013 Douglas Grice Check 108.00

8/7/2013 Deana Harrell Check 338.34

8/7/2013 Wendy Levell Check 542.24

8/7/2013 Jennifer Martin Check 17.00

8/7/2013 Michelle McAlister Check 136.00

8/7/2013 William McLean Check 119.00

8/7/2013 Kim Pearce Check 424.00

8/7/2013 Zack Scheer Check 450.11

8/7/2013 Susan Shephard Check 17.00

8/7/2013 Brandon M. Slovak Check 108.00

8/8/2013 Scott Mason Check 450.11

8/14/2013 4imprint Inc Check 603.35

8/14/2013 A to T Lamps Inc Check 225.00

8/14/2013 Apex Supply Company Check 117.96

8/14/2013 Apple Computer, Incorporated Check 1,136.00

8/14/2013 ARTA Travel Check 203.64

8/14/2013 Athletic Supply, Inc. Check 4,229.00

8/14/2013 B&B Athletic Supply, Ltd. Check 5,074.00

8/14/2013 Barnes & Noble Check 1,167.89

8/14/2013 Baylor Institute for Rehabilitation Check 457.50

8/14/2013 Biggby Coffee Check 41.99

8/14/2013 bkm Total Office of Texas LLC Check 29,839.80

8/14/2013 Bohlman's Pest Services, Inc. Check 600.00

8/14/2013 Carolina Biological Supply Company Check 137.75

8/14/2013 Casio America Inc Check 310.91

8/14/2013 CDW Government, Inc. Check 3,907.75

Page 133: ISD 2012 2013 Check Disbursement

8/14/2013 Costco Check 294.68

8/14/2013 Dallas County Schools Check 1,372.67

8/14/2013 Dallas Door & Supply Co. Check 320.00

8/14/2013 Dell Marketing L.P., Inc. Check 3,176.50

8/14/2013 Delta Education, Inc. Check 1,331.68

8/14/2013 Didax, Inc. Check 861.40

8/14/2013 EAN Holdings LLC Check 50.24

8/14/2013 Einstein Bros Bagels Check 61.28

8/14/2013 Emergency Management Resources Check 75.00

8/14/2013 Fairway Supply Inc Check 100.36

8/14/2013 Follett Library Resources Check 4,061.98

8/14/2013 Gaylord Brothers Inc Check 451.50

8/14/2013 Gripcase LLC Check 128.89

8/14/2013 H. Karlsson Woodwinds Check 1,230.00

8/14/2013 Hard Eight Barbeque Check 400.00

8/14/2013 Home Depot Credit Services Check 1,197.34

8/14/2013 I Fratelli Pizza ‐ Coppell Check 602.19

8/14/2013 Jabo's Ace Hardware Check 228.91

8/14/2013 Jason's Deli Check 1,065.65

8/14/2013 Terri Bennett Check 59.40

8/14/2013 Tabitha Branum Check 112.55

8/14/2013 City Of Coppell Check 26,952.82

8/14/2013 Erin French Check 28.22

8/14/2013 Emily Froese Check 243.14

8/14/2013 Tracy Henson Check 358.10

8/14/2013 Cheri Johnson Check 114.05

8/14/2013 Barry Jones Check 300.00

8/14/2013 Mary Kemper Check 371.00

8/14/2013 Emily McCoy Check 629.05

8/14/2013 Mosaic Cafe Check 520.29

8/14/2013 Pitney Bowes Inc Check 417.65

8/14/2013 Texas Balloon Arches Check 270.00

8/14/2013 Penny Tramel Check 50.00

8/14/2013 Tutt & Daggs, Creative Performance Improvement Check 2,650.00

8/14/2013 Alissa Womack Check 438.03

8/14/2013 Kelly Young Check 296.27

8/14/2013 Amanda Ziaer Check 258.50

8/14/2013 Lamar High School Check 250.00

8/14/2013 Law Offices Of Robert E. Luna, P.C. Check 8,434.27

8/14/2013 M Signs, Inc Check 450.00

8/14/2013 Medco Supply Inc Check 1,833.42

8/14/2013 Mid‐Continent Regional Education Laboratory‐‐McREL Check 400.00

8/14/2013 Music and Arts Centers, Inc. Check 38,251.75

8/14/2013 Northwest Evaluation Association Inc. Check 5,920.00

8/14/2013 Office Depot Check 535.80

8/14/2013 Pasco Brokerage, Inc. Check 12.50

8/14/2013 Pocket Nurse Enterprises, Inc. Check 6,577.23

Page 134: ISD 2012 2013 Check Disbursement

8/14/2013 Presidio Networked Solutions Inc Check 22,817.76

8/14/2013 Prufrock Press, Inc Check 439.45

8/14/2013 RBC Music Company Incorporated Check 516.20

8/14/2013 Red Roof Printing Services Check 2,475.00

8/14/2013 Romeo Music Check 7,773.00

8/14/2013 Safeway, Inc Check 272.79

8/14/2013 Schlotzsky's Check 82.88

8/14/2013 Sherwin‐Williams Check 403.56

8/14/2013 SHI Government Solutions, Inc. Check 71.60

8/14/2013 Sysco Food Systems, Inc. Dallas Check 6,581.60

8/14/2013 TASBO Check 1,500.00

8/14/2013 Team Express Distributing LLC Check 3,016.90

8/14/2013 Texas Excavation Safety System Inc Check 95.95

8/14/2013 Tru Green Chemlawn Check 5,686.50

8/14/2013 Uline, Inc. Check 108.00

8/14/2013 University of Texas @ Austin Check 25.00

8/14/2013 University of Texas @ Austin Check 45.00

8/14/2013 The UPS Store Check 69.14

8/14/2013 Verizon Southwest Check 10.00

8/14/2013 Verizon Southwest Check 82.33

8/14/2013 Walnut Creek Farm Texas Check 191.00

8/14/2013 Walsh,Anderson,Brown,Gallegos,Green & Trevino PC Check 6,096.69

8/14/2013 Waste Management Inc Check 570.16

8/15/2013 Irving Bible Church Check 2,997.50

8/16/2013 Linda Cooper Check 44.63

8/16/2013 Amy Yakubovsky Check 449.81

8/21/2013 ACT Inc Check 140.00

8/21/2013 ARTA Travel Check 276.56

8/21/2013 B&B Athletic Supply, Ltd. Check 6,347.50

8/21/2013 Baker Distributing Company Check 1,000.12

8/21/2013 Barnes & Noble Check 143.38

8/21/2013 Barsco Check 565.32

8/21/2013 BAV, Inc. Check 545.28

8/21/2013 Biggby Coffee Check 275.85

8/21/2013 Bottle Rocket Corporation Check 3,550.00

8/21/2013 Brookhaven College Check 25,000.00

8/21/2013 Brown & Bigelow Inc Check 4,515.95

8/21/2013 Carrier Sales and Distribution, LLC Check 272.70

8/21/2013 CDW Government, Inc. Check 270.21

8/21/2013 Soonju Choi Check 150.00

8/21/2013 Cleaner Image Check 11,239.67

8/21/2013 Costco Check 377.24

8/21/2013 Data Projections Inc Check 2,300.47

8/21/2013 David R. Voss Associates Inc Check 4,000.00

8/21/2013 Dell Marketing L.P., Inc. Check 5,140.47

8/21/2013 Dickey's Barbecue Check 120.89

8/21/2013 Dream Ranch Office Supplies Check 256.50

Page 135: ISD 2012 2013 Check Disbursement

8/21/2013 EAN Holdings LLC Check 267.95

8/21/2013 Educators Outlet, Inc. Check 2,808.49

8/21/2013 EST Group, LLC Check 1,125.00

8/21/2013 Follett Library Resources Check 3,046.31

8/21/2013 Gandy Ink Check 4,858.27

8/21/2013 Gilman Gear Check 78.11

8/21/2013 Grainger Check 12,782.79

8/21/2013 Graybar Electric Co., Inc. Check 49.62

8/21/2013 Hammond & Stephens Check 103.47

8/21/2013 Heard It Through The Grapevine Audiology PC Check 4,508.79

8/21/2013 Hobart Service Check 253.01

8/21/2013 I Fratelli Pizza ‐ Coppell Check 185.21

8/21/2013 Interface Americas, Inc. Check 1,973.88

8/21/2013 ISI Commercial Refrigeration Check 347.67

8/21/2013 Jason's Deli Check 89.90

8/21/2013 Jet Star Courier Inc Check 21.15

8/21/2013 Johnson Plastics Check 721.34

8/21/2013 ASBO International Check 675.00

8/21/2013 Heather Aston Check 797.38

8/21/2013 Vicky Cason Check 77.36

8/21/2013 CTAT Check 175.00

8/21/2013 Johnna Durham Check 47.36

8/21/2013 Fort Worth Museum of Science and History Check 900.00

8/21/2013 Angela Maden Check 645.05

8/21/2013 Melissa McGuire Check 30.37

8/21/2013 Jean Mosley Check 159.20

8/21/2013 Chris Nester Check 478.30

8/21/2013 The Paperless Classroom LLC Check 3,200.00

8/21/2013 Petty Cash/Marla McGinnis Check 142.59

8/21/2013 Becky Rainbolt Check 587.84

8/21/2013 David R. Voss Associates Inc Check 1,900.00

8/21/2013 L & C Vending & Coffee Service Check 212.00

8/21/2013 Lennox Industries, Inc Check 1,238.53

8/21/2013 Lone Star Percussion Check 260.00

8/21/2013 Longhorn Inc Check 595.12

8/21/2013 M Signs, Inc Check 298.00

8/21/2013 Master Audio Visual, Inc Check 255.00

8/21/2013 MDI, Inc. General Contractors Check 8,000.00

8/21/2013 Mitchell Environments Inc Check 141.00

8/21/2013 Murals Anywhere Check 1,200.00

8/21/2013 Music and Arts Centers, Inc. Check 2,976.00

8/21/2013 National Food Group Inc Check 4,962.24

8/21/2013 Nema 3 Electric Inc Check 3,431.80

8/21/2013 Kay Neuse Check 311.00

8/21/2013 Office Depot Check 2,020.07

8/21/2013 Oriental Trading Company, Inc. Check 121.81

8/21/2013 Overhead Door Company Of DFW Check 434.50

Page 136: ISD 2012 2013 Check Disbursement

8/21/2013 Pearson Check 750.90

8/21/2013 Pearson Check 816.62

8/21/2013 Professional Turf Products, LP Check 582.74

8/21/2013 Read Architectural Products LLC Check 21,825.00

8/21/2013 Beth Robb Check 134.73

8/21/2013 Safeway, Inc Check 38.94

8/21/2013 Schlotzsky's Check 62.99

8/21/2013 Sherwin‐Williams Check 1,500.00

8/21/2013 Jessica Short Check 2,000.00

8/21/2013 SHW Group, LLP Check 222,413.43

8/21/2013 Staples Advantage Check 234.31

8/21/2013 TASA Check 2,065.00

8/21/2013 Taylor Glass & Remodeling, Inc. Check 710.00

8/21/2013 Texas Dept of Public Safety Check 4.00

8/21/2013 Texas Furniture Source Inc Check 2,443.31

8/21/2013 The Visionaries of Texas Ltd Check 731.25

8/21/2013 Thinking Maps, Inc Check 8,474.70

8/21/2013 Virco Inc. Check 9,679.00

8/21/2013 Voss Lighting Inc. Check 1,200.00

8/21/2013 Jacob Whitehurst Check 70.00

8/23/2013 Kolt Atchley Check 2,000.00

8/23/2013 Abel Camacho Check 2,500.00

8/23/2013 Leslie Faundez Check 2,500.00

8/23/2013 Mary Fertsch Check 1,000.00

8/23/2013 Brett Guinn Check 2,000.00

8/23/2013 Jae Han Check 1,500.00

8/23/2013 Zachary Harrell Check 2,500.00

8/23/2013 Stuart Johnson Check 3,000.00

8/23/2013 DeAnne Munda Check 2,500.00

8/23/2013 Courtney Orloff Check 2,000.00

8/23/2013 Jessica Smart Check 1,500.00

8/23/2013 Katie Tonemah Check 2,500.00

8/23/2013 Patricia Walberg Check 2,500.00

8/23/2013 Jeffrey Allen Check 259.50

8/23/2013 Lindsay Ayers Check 259.50

8/23/2013 Suzanne Bence Check 259.50

8/23/2013 Danae Boyd Check 259.50

8/23/2013 Norrie Brassfield Check 259.50

8/23/2013 Therese Callahan Check 259.50

8/23/2013 Benjamin Coleman‐Levy Check 259.50

8/23/2013 Carolyn Daniel Check 259.50

8/23/2013 Leanne Dorhout Check 229.50

8/23/2013 Trisha Fiene‐Spain Check 259.50

8/23/2013 Kelsey Gibson Check 229.50

8/23/2013 Mark Granado Check 259.50

8/23/2013 Jennifer Greever Check 259.50

8/23/2013 Lashaumbe Jernigan Check 259.50

Page 137: ISD 2012 2013 Check Disbursement

8/23/2013 Michael Kennington Check 259.50

8/23/2013 Kolby Kerr Check 259.50

8/23/2013 Lars Londot Check 259.50

8/23/2013 Tamera Mooney Check 259.50

8/23/2013 Ben Orr Check 295.50

8/23/2013 Brandy Osterberger Check 259.50

8/23/2013 Sam Parish Check 259.50

8/23/2013 Charles Perryman Check 259.50

8/23/2013 Aviel Porzio Check 259.50

8/23/2013 Wes Vanicek Check 259.50

8/23/2013 Kim Wootton Check 259.50

8/23/2013 Kelly Young Check 190.50

8/28/2013 The Academy for Sport Leadership Check 1,139.75

8/28/2013 Airgas USA, LLC Check 79.25

8/28/2013 Alliance Glass & Mirror Ltd Check 87,306.00

8/28/2013 Apex Supply Company Check 238.32

8/28/2013 Apple Computer, Incorporated Check 13,012.95

8/28/2013 AT&T Check 46.01

8/28/2013 AT&T Check 226.98

8/28/2013 AT&T Check 506.11

8/28/2013 AT&T Check 546.36

8/28/2013 AT&T Check 973.90

8/28/2013 AT&T Check 1,760.64

8/28/2013 AT&T Check 2,332.56

8/28/2013 AT&T Check 2,554.16

8/28/2013 AT&T Long Distance Check 1,249.88

8/28/2013 Athletic Supply, Inc. Check 6,615.00

8/28/2013 B&B Athletic Supply, Ltd. Check 527.00

8/28/2013 Barsco Check 1,096.51

8/28/2013 Blackboard, Inc. Check 14,500.00

8/28/2013 Bohlman's Pest Services, Inc. Check 600.00

8/28/2013 Bottle Rocket Corporation Check 7,246.49

8/28/2013 CDW Government, Inc. Check 13,969.89

8/28/2013 City Of Irving Check 4,888.72

8/28/2013 Contour Seats Inc Check 51,982.15

8/28/2013 DAC‐2 Medical Services LLC Check 490.00

8/28/2013 Dallas County Schools Check 4,189.16

8/28/2013 Dallas County Schools Check 6,097.95

8/28/2013 Dallas Volleyball Officials Chapter Check 50.00

8/28/2013 Dell Marketing L.P., Inc. Check 222.13

8/28/2013 DFW Video Check 2,462.50

8/28/2013 Edgenuity Inc Check 3,426.00

8/28/2013 Educational Service Solutions Check 187.00

8/28/2013 Einstein Bros Bagels Check 14.65

8/28/2013 EST Group, LLC Check 3,975.00

8/28/2013 G&K Services Corp. Check 791.55

8/28/2013 Sheila Gardner Check 490.00

Page 138: ISD 2012 2013 Check Disbursement

8/28/2013 Gartner Inc Check 23,718.00

8/28/2013 GovConnection Inc Check 4,049.22

8/28/2013 GovConnection Inc Check 16,638.24

8/28/2013 Graybar Electric Co., Inc. Check 562.90

8/28/2013 Handwriting Without Tears Check 9,868.90

8/28/2013 Home Depot Credit Services Check 735.94

8/28/2013 I Fratelli Pizza ‐ Coppell Check 52.64

8/28/2013 i‐35 Trailer Store Check 6,974.00

8/28/2013 iFratelli Ristorante Check 1,359.00

8/28/2013 Ikea Check 3,990.95

8/28/2013 Insight Investments LLC Check 63,527.52

8/28/2013 ISI Commercial Refrigeration Check 625.37

8/28/2013 Jason's Deli Check 458.38

8/28/2013 Jerry's Scoreboard Sporting Goods Check 2,629.50

8/28/2013 Jet Star Courier Inc Check 13.80

8/28/2013 Atmos Energy Check 1,278.00

8/28/2013 Michelle Bellish Check 303.18

8/28/2013 Tina Benz Check 256.14

8/28/2013 Susan Boyles Check 28.00

8/28/2013 Kathy Creek Check 533.74

8/28/2013 Roxana Elizabeth De La Riva Check 10.43

8/28/2013 Janet Dougherty Check 57.70

8/28/2013 Roxanne Farris Check 75.00

8/28/2013 Debbie Gauntt Check 328.59

8/28/2013 Megan Geeslin Check 128.00

8/28/2013 Sid Grant Check 247.43

8/28/2013 Deana Harrell Check 173.00

8/28/2013 Thom Hulme Check 47.63

8/28/2013 I Fratelli Pizza ‐ Coppell Check 361.51

8/28/2013 Debra Johnson Check 399.28

8/28/2013 Ron‐Marie Johnson Check 110.26

8/28/2013 Mary Kemper Check 352.12

8/28/2013 Michelle King Check 672.60

8/28/2013 Brandi LeBlanc Check 119.00

8/28/2013 Tami Martins Check 59.00

8/28/2013 Marla McGinnis Check 77.42

8/28/2013 Petty Cash/ Amanda Zaier Check 200.00

8/28/2013 Petty Cash/Jean Mosley Check 294.66

8/28/2013 Petty Cash/Judy Lyssy Check 110.52

8/28/2013 Petty Cash/Kim Van Patten Check 56.62

8/28/2013 Petty Cash/Louis Macias Check 112.72

8/28/2013 Petty Cash/Mike Jasso Check 444.04

8/28/2013 Petty Cash/Ron‐Marie Johnson Check 102.97

8/28/2013 Tony Quinn Check 101.66

8/28/2013 Gale Rivers Check 120.00

8/28/2013 Sohel Sachak Check 2,880.00

8/28/2013 Ronda Skaggs Check 106.84

Page 139: ISD 2012 2013 Check Disbursement

8/28/2013 Kathy Vint Check 89.46

8/28/2013 Cayce J Williams Check 112.50

8/28/2013 Amanda Ziaer Check 89.00

8/28/2013 Ronald Wayne Barnard Check 165.00

8/28/2013 Tony Burley Check 135.00

8/28/2013 Melanie Danielle Dunn Check 135.00

8/28/2013 Dennis Alan Flotow Check 75.00

8/28/2013 Michael E Judkins Check 75.00

8/28/2013 Mark L. Krone Check 95.00

8/28/2013 L‐1 Enrollment Services Division Check 237.25

8/28/2013 Leading by Design Check 800.00

8/28/2013 Lennox Industries, Inc Check 179.64

8/28/2013 Monica Leonard Check 400.00

8/28/2013 Lone Star Furnishings LLC Check 3,409.38

8/28/2013 Maiers Education Services Inc Check 6,500.00

8/28/2013 Market Street Check 273.45

8/28/2013 MDI, Inc. General Contractors Check 49,850.00

8/28/2013 Medco Supply Inc Check 390.00

8/28/2013 Richard E Merrill Check 75.00

8/28/2013 Monoprice Check 36.91

8/28/2013 MPS Check 4,643.63

8/28/2013 MTS Safety Products Inc Check 399.25

8/28/2013 Music and Arts Centers, Inc. Check 17,335.00

8/28/2013 Nema 3 Electric Inc Check 3,164.31

8/28/2013 New Technology Network LLC Check 9,250.00

8/28/2013 Nutri‐LinkTechnologies Inc Check 450.00

8/28/2013 Office Depot Check 690.36

8/28/2013 PDQ Fence Co Inc Check 1,250.00

8/28/2013 Pearson Check 4,965.35

8/28/2013 Pitney Bowes Inc Check 297.60

8/28/2013 Precision Business Machines, Inc Check 195.00

8/28/2013 Presidio Networked Solutions Inc Check 61,146.32

8/28/2013 Professional Associates Publishing Check 837.18

8/28/2013 Professional Flooring Supply Check 65.81

8/28/2013 Quality Sound and Communications Check 3,486.00

8/28/2013 Rank One Sport Check 1,100.00

8/28/2013 Richardson Saw and Lawnmower Inc Check 119.96

8/28/2013 Ricoh USA, Inc Check 9,763.27

8/28/2013 Deia Roberts Check 350.00

8/28/2013 Rocky Mountain Ram LLC Check 2,313.80

8/28/2013 Safeway, Inc Check 103.78

8/28/2013 Sam's Club Direct Check 302.58

8/28/2013 Schlotzsky's Check 64.99

8/28/2013 Security Fire Systems, Inc Check 340.00

8/28/2013 Lex Anne Seifert Check 1,000.00

8/28/2013 Ashton Seneca Check 175.00

8/28/2013 Sherwin‐Williams Check 350.00

Page 140: ISD 2012 2013 Check Disbursement

8/28/2013 Brenda Kay Smith Check 165.00

8/28/2013 Sports Imports, Inc. Check 3,488.00

8/28/2013 Staples Advantage Check 516.97

8/28/2013 Star Community Newspapers Check 291.38

8/28/2013 Superior Fiber & Data Services, Inc Check 4,720.00

8/28/2013 TASB Check 271.54

8/28/2013 Team Express Distributing LLC Check 2,665.00

8/28/2013 Paul Thorpe Check 95.00

8/28/2013 Time Warner Cable Check 3,582.31

8/28/2013 Uline, Inc. Check 4,791.54

8/28/2013 Karen Jeanette Vaughn Check 75.00

8/28/2013 Victor O. Schinnerer & Co. Inc Check 1,206.47

8/28/2013 Ralph Walker Check 43.88

8/28/2013 Alphonso Warfield Check 64.44

8/28/2013 Waste Management Inc Check 7,847.75

8/28/2013 Wenger Corporation Check 3,347.00

8/28/2013 William V MacGill & Co Check 52.65

8/28/2013 Winston Water Cooler, Ltd. Check 1,252.54

8/29/2013 City of Dallas Check 825.00

8/29/2013 City of Dallas ‐ PY VOID Check 3,802.00

8/29/2013 Texas Furniture Source Inc Check 3,298.50

8/30/2013 American Express Check 1,929.74

8/30/2013 Apple Computer, Incorporated Check 1,502.00

8/30/2013 The Bach Company Check 2,967.00

8/30/2013 Barsco Check 29.99

8/30/2013 bkm Total Office of Texas LLC Check 32,652.79

8/30/2013 Blagg Tire & Service Inc Check 2,053.74

8/30/2013 Bohlman's Pest Services, Inc. Check 390.00

8/30/2013 Bottle Rocket Corporation Check 4,032.14

8/30/2013 Building Specialties Check 280.00

8/30/2013 BWI‐Dallas/Fort Worth Incorporated Check 131.31

8/30/2013 Beatriz Gomez Cantu Check 150.00

8/30/2013 Castle Produce Check 5,343.80

8/30/2013 The College Board Check 500.00

8/30/2013 DFAS Check 503.38

8/30/2013 EST Group, LLC Check 8,025.00

8/30/2013 Graybar Electric Co., Inc. Check 67.30

8/30/2013 Home Depot Credit Services Check 2,632.74

8/30/2013 Imagination Branding Check 15,517.54

8/30/2013 Jason's Deli Check 299.40

8/30/2013 Kurz & Co Check 1,701.88

8/30/2013 All Doors and Gates Check 110.00

8/30/2013 Atmos Energy Check 59.20

8/30/2013 Barnes & Noble Check 79.12

8/30/2013 Bottle Rocket Corporation Check 971.48

8/30/2013 David R. Voss Associates Inc Check 420.00

8/30/2013 Educational Service Solutions Check 998.75

Page 141: ISD 2012 2013 Check Disbursement

8/30/2013 G&K Services Corp. Check 201.33

8/30/2013 ISI Commercial Refrigeration Check 42.38

8/30/2013 It's A Party Check 153.75

8/30/2013 Jabo's Ace Hardware Check 506.10

8/30/2013 Kurz & Co Check 1,279.35

8/30/2013 Lauren Bledsoe Check 2,000.00

8/30/2013 Learning Forward Check 379.00

8/30/2013 Lennox Industries, Inc Check 1,082.23

8/30/2013 The LETCO Group, LLC Check 622.00

8/30/2013 The Lincoln National Life Insurance Company Check 1,711.70

8/30/2013 Longhorn Inc Check 612.17

8/30/2013 Master Audio Visual, Inc Check 35,627.29

8/30/2013 McKinney Security Systems LLC Check 53,928.00

8/30/2013 MP2 Energy Texas LLC Check 130,365.13

8/30/2013 Napa Auto Parts Check 75.66

8/30/2013 New Technology Network LLC Check 500.00

8/30/2013 Ole's Tex‐Mex Check 200.70

8/30/2013 Pasco Brokerage, Inc. Check 116.50

8/30/2013 Perdue Foods LLC Check 6,358.55

8/30/2013 Precision Business Machines, Inc Check 195.00

8/30/2013 Rosetta Stone Ltd. Check 4,142.00

8/30/2013 Security Fire Systems, Inc Check 769.80

8/30/2013 Sherwin‐Williams Check 19.00

8/30/2013 Soto's Automotive, Inc. Check 318.00

8/30/2013 Staples Advantage Check 800.86

8/30/2013 Superior Receipt Book Co Check 2,082.00

8/30/2013 Swagit Productions LLC Check 600.00

8/30/2013 Taylor Glass & Remodeling, Inc. Check 325.00

8/30/2013 Texas High School Athletic Dept Check 150.00

8/30/2013 Texas Tollways Check 5.65

8/30/2013 Thyssenkrupp Elevator Corporation Check 1,037.00

8/30/2013 Tru Green Chemlawn Check 8,806.50

8/30/2013 Dr. Jeff Turner Check 64.02

8/30/2013 Verizon Southwest Check 1,133.32

8/30/2013 Beverly Waite Check 76.22

Total Check Register Fiscal Year 2013 22,198,625.57

Payroll Disbursements Fiscal Year 2013 63,692,668.70

Debt Service Payments Fiscal Year 2013 17,834,643.51

Recapture Payments to State of Texas Fiscal Year 2013 18,529,356.00