Vendor Name
IL State Disbursement Unit
John J. Talton, Standing Ch. 13 Trustee
CHUCK E CHEESE PIZZA
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2015
Date
Type of Payment
07/01/2015 Paper Check
07/01/2015 Paper Check
07/01/2015 Paper Check
A Scott Hamilton MD DC PA
Abbott Clay & Reed LLP
ALLEN KLARK
AMERICAN EXPRESS
ANDREW WEAK .
APPLE COMPUTER INC
ARPIN AMERICA MOVING SYSTEM
Ashley Carlson-Harmon
AT&T
B & H PHOTO VIDEO
BAKER & TAYLOR
Baker Distributing Co.
BAYLOR REGIONAL MEDICAL PLAN
Benchmark Education Co
BETH ROMIG
Billy Henricks
BIR JV LLP
BLUE TARP FINANCIAL, INC
BORDEN
BRANDON JONES
Brickman/ValleyCrest Landscape
Brown's Partsmaster Inc.
Cadence McShane Corp
CARENOW CORPORATE
CAROLE LYONS
CHAD HUMPHREY
CITY OF MURPHY - POLICE DEPT
CITY OF PLANO
CITY OF RICHARDSON - CROSSING GUARDS
Colin Wells
COLLEGE BOARD
CONTROL CONCEPTS INC
COX WELDING SERVICE
DALLAS ZOO
DCS INFORMATION SYSTEMS
Dealers Electrical Supply
Denitech Corporation
DEPARTMENT OF FAMILY & PROTECTIVE SERVICES
DG'S PIZZA INC
DUSTIN DOUGLAS
EDUCATIONAL ENTERPRISES RECORDING CO
EMCARE RSN EMERGENCY PHYSICIANS
Emmanuel Griffin
ERIC SEED
Facility Solutions Group, Inc.
FERNANDO ROBLEDO
Fire & Life Safety America, Inc.
FLORES TECHNICAL SERVICES INC
FRED PRYOR SEMINARS/CAREER TRACK
Freeman Systems LLC
Fuelman of DFW
GALLION WINDOW SPECIALTIES
GARTEX MASONRY SUPPLY
Gateway Diagnostic Imaging LLC
GERARD KLAHR
Gnana Sumathi R Naini MD PA
GOMEZ FLOOR COVERING
GOPHER SPORTS
Grainger
GREENLEAF COMPACTION INC
GROGGY DOG SPORTSWEAR
GRUBCO INC
H2O Supply Inc
Hand & Upper Extremity Center
Harry Whitsitt
Helena Warren
HERITAGE FOOD SERVICE GROUP, INC.
Hobby Lobby Stores
HOUGHTON MIFFLIN HARCOURT - GENEVA IL
iGear Unlimited/Uuber
IMPRINT RESOURCES
INSURICA
INTERQUEST DETECTION CANINES
JAMES WALLACE
JEFF GRAHAM
JERRY MEHMEN
JOANNE YARLEY
JOHN F CLARK COMPANY INC
John Klodowski
John McGarry MD PA
JOSEPH WETZEL
Judith Franklin
KANVIN RAVIN
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
1
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
18.00
437.50
1,117.38
109.51
131.59
204.00
360.31
800.00
26,671.00
18,410.75
204.00
1,030.29
10,287.14
1,015.83
343.45
832.20
3,298.90
800.00
204.00
277.58
395.18
3,408.14
204.00
11,791.78
620.69
245,098.62
4,446.43
600.00
798.00
6,231.00
50,385.00
4,224.28
1,200.00
60.00
3,110.50
480.00
10.00
20.00
91.32
20.13
236.00
271.95
714.00
1,362.00
197.62
216.00
204.00
342.52
204.00
48,935.00
5,972.00
199.00
2,779.22
659.26
57.00
570.00
692.70
3,214.00
350.00
255.00
1,113.95
4,143.52
299.00
447.60
82.95
835.98
815.52
272.00
394.75
876.09
633.99
60,284.54
1,463.20
1,070.00
100.00
1,500.00
1,200.00
1,976.00
816.00
578.00
13,682.00
204.00
121.00
216.00
1,806.00
408.00
Vendor Name
KEITH GRIFFIN .
Kevin Christian
Kroger Texas LP
KULM MEDICAL PA
Labatt - WEBSITE ORDERING
LAMAR SMITH .
LAURIE HUNTER .
Legacy Urgent Care PA
LOCKE SUPPLY CO
LOWE'S COMPANIES INC - CENTRAL PLANO
MAGNATAG PRODUCTS
MARTHA BALL .
Matrix Healthcare Services Inc.
MATRIX REHABILITATION-TEX INC.
Matthew Fraley
MCALISTER'S DELI-SPRC RESTAURANT
METRO FLEET COLLISION REPAIR
Michael Missildine
MICHAEL RUMFIELD .
MOBILE MINI INC
MOTOROLA SOLUTIONS, INC
North Texas Family Foot Care Cen
NORTH TEXAS TOLLWAY AUTHORITY
OAK TREE PRODUCTS
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT - WEBSITE ORDERING
Office Depot (Special Order)
One Source Commercial Flooring,
Orthopedic Partners SA
ORTHOTEXAS PHYSICIANS & SURGEONS .
OVERHEAD DOOR CO INC
Overland Services Inc
PAMELIA JANE URBAN
PARADISE FRUITS & VEGETABLES
Parks Coffee
PASCO SCIENTIFIC
PCM-G
PEAK PHYSICAL THERAPY & SPORTS MED CTR
PEBBLECREEK PROFESSIONAL BUILDING
PEROT MUSEUM OF NATURE & SCIENCE
PEROT MUSEUM OF NATURE & SCIENCE
PEROT MUSEUM OF NATURE & SCIENCE
PEROT MUSEUM OF NATURE & SCIENCE
PETROLEUM TRADERS CORP
PITNEY BOWES
PITSCO INC
PLYWOOD CO OF FT WORTH
PRIMACARE MEDICAL CENTER .
PROFORMANCE SYSTEMS .
RANDALL STRICKLAND .
REALLY GOOD STUFF INC
Regency Lighting
REGIONAL PLASTIC SURGERY .
Review Med L.P.
RICHARD FEEMSTER .
Richard Levy MD
Ricoh USA, Inc
ROADRUNNER TRAFFIC SUPPLY INC
Rockin G Drywall & Construction
Rodney D. Redwine
Rose Food Service
Ryan Polite
Sam's Club
SANDERS, O'HANLON & MOTLEY .
SCHOLASTIC INC
SCOTT ALAN KNIGHT
SEAN CARTER .
Shaun Ross
SIGNATURE TOWING INC
SNAP ON INDUSTRIAL
Southwest International Trucks
Sportscare & Rehabilitation
Standard Waterproofing Co., Inc.
Stanley Brown
STEPHEN SMART .
STERN'S CATERING COMPANY
Steven Seibert
STUART WOMBLE .
TECH PLAN INC
TEX-AIR FILTERS
TEXAN GROUP
TEXAS 2 STITCH
TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS
TEXAS FURNITURE SOURCE
TEXAS SECRETARY OF STATE
The Paige Company
Thomas Bryant
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2015
Date
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
2
Type of Payment
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
476.00
926.00
766.53
832.54
11,640.07
800.00
408.00
109.51
418.14
756.79
185.91
600.00
1,471.37
63.60
204.00
1,794.00
1,697.14
204.00
408.00
4,158.00
358.40
152.04
6.27
47.60
1,643.74
138.07
6,120.00
4,431.34
221.30
991.30
192.00
23,001.15
600.00
1,526.00
61.90
56.56
194.10
1,678.46
821.10
420.00
420.00
420.00
420.00
36,773.97
180.00
33.50
950.00
355.72
2,480.00
408.00
8.95
716.80
15.00
1,007.50
1,032.00
168.82
2,669.52
582.00
10,725.47
204.00
1,421.00
68.00
3,187.26
357.50
3.04
216.00
1,219.00
204.00
279.40
149.03
2,813.90
966.69
700.00
204.00
3,344.00
495.50
1,200.00
600.00
593.00
136.68
541.50
374.00
840.00
500.00
42.00
825.00
204.00
Vendor Name
TOBY CARPENTER .
Travis Mechanical, LLC
TRAVIS SOFTWARE CORP
U S MEDICAL GROUP .
U S TOY CO-CONSTRUCTIVE
UNITED STATES POSTAL SERVICE
UNIVAR USA INC
Vista Rehab Partners LP
W TWO PLUS INC
WARREN MCNURLEN .
WEBB PAINTING SERVICE .
WEBUILDFUN INC
Whaley Food Service Repairs
WILLIAM VEGAS .
WINFIELD SOLUTIONS LLC
WRA ARCHITECTS INC
WURTH LOUIS & CO
XEROX CORP
XEROX CORP
XEROX CORP/CAPITAL
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2015
Date
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
A & W Bearings & Supply CO
Abbott Clay & Reed LLP
ABLE ELECTRIC SERVICE INC
ADVANTAGE WATER SYSTEMS
AMERICAN EXPRESS
AMERICAN MANAGEMENT ADVISORS
APPLE COMPUTER INC
Astroturf, LLC
Benchmark Education Co
BENNIE THORNHILL
BLUE SKY SALES INC
BORDEN
Brickman/ValleyCrest Landscape
BRIGGS EQUIPMENT
Cameron Hefty
Carrier South Central
CEREBELLUM CORPORATION
CHRISTAL VISION INC
CIH Equipment Co, Inc.
CITY OF PLANO POLICE-False Alarm Unit
DELL MARKETING LP
DELTA EDUCATION
Denitech Corporation
EBIX INC
FAMILY & CONSUMER SCIENCES TEACHERS ASSOC OF TEXAS
FEDERAL EXPRESS CORP
FERNANDO ROBLEDO
Fuelman of DFW
GAILYN HEFTY
GCA SERVICES GROUP
Gina Beville (PC)
Glass Doctor of North Texas
HARRIS RATINGS WEEKLY
Harry Whitsitt
Helena Warren
HIGGINBOTHAM & ASSOCIATES INC
Image Cleaners
Imagination Playground, LLC
INDEPENDENT INSURANCE GROUP
Insight Public Sector Inc
INSURICA
JEFF GRAHAM
JOANNE YARLEY
JOHN RAWLEY
Johnson Burks Supply Co
JOHNSON CONTROLS
JOSTENS - PLANO
Jovita Celestial
KATIE LEWIS
Ken Paith
Labatt - WEBSITE ORDERING
LISA HALE .
LIVING EARTH TECHNOLOGY CO
LOWE'S COMPANIES INC - CENTRAL PLANO
M AND A TECHNOLOGY INC
Marshall Bass
Megan Sullivan
Meltwater News US, Inc.
MICHAEL RUMFIELD .
NATIONAL FEDERATION OF STATE HIGH SCHOOL ASSOCIATIONS
NATIONAL SCHOOL BOARD ASSO
NORTH TEXAS TOLLWAY AUTHORITY
OFFICE DEPOT - WEBSITE ORDERING
Office Depot (Special Order)
PAMS LUNCHROOM LLC
PARADISE FRUITS & VEGETABLES
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
3
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Type of Payment
Check Amount
204.00
97.90
2,380.35
177.86
198.27
2,240.00
1,131.20
506.20
754.77
816.00
4,230.00
2,237.63
236.42
612.00
3,561.80
1,261.99
55.68
184.38
220.37
1,071.04
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
404.60
131.59
5,857.37
66.00
9,356.75
17,504.00
5,744.00
790,623.25
533.50
238.00
112.50
955.15
23,063.21
1,374.11
2,500.00
3,373.24
593.28
214.80
572.42
200.00
959.42
1,114.00
605.35
46.50
350.00
25.39
216.00
309.64
600.00
934,993.75
235.00
274.80
295.00
396.00
394.75
35,463.00
140.00
16,621.00
225,401.00
424,958.78
667,094.68
1,116.00
216.00
900.00
365.10
260.99
27.50
230.00
800.00
2,062.58
4,452.12
1,500.00
346.75
271.01
10,092.97
216.00
1,200.00
12,366.00
216.00
366.54
1,550.00
2.92
10.78
25,900.00
6,029.19
1,993.40
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2015
Vendor Name
Date
PERIPOLE INC
07/14/2015
PEROT MUSEUM OF NATURE & SCIENCE
07/14/2015
PLANO SUPER BOWL
07/14/2015
PLANO SUPER BOWL
07/14/2015
PLANO WEST SR HIGH WOLF DEN PTSA
07/14/2015
Prime Systems
07/14/2015
QEP INC
07/14/2015
RANDALL STRICKLAND .
07/14/2015
RB SPORTING GOODS
07/14/2015
Review Med L.P.
07/14/2015
RICHARD GLENN .
07/14/2015
Ricoh USA, Inc
07/14/2015
Rose Food Service
07/14/2015
Sam's Club
07/14/2015
Schindler Elevator Corp
07/14/2015
SEAN CARTER .
07/14/2015
ServiceWear Apparel, Inc.
07/14/2015
Southwest International Trucks
07/14/2015
Spok, Inc. - Pagers
07/14/2015
SPORTS FACILITIES CONST CO
07/14/2015
STARLING RICHARDSON CONSTRUCTION INC
07/14/2015
SUSAN BARTLEY .
07/14/2015
SyncB/Amazon
07/14/2015
Terry Neil Toye, Jr
07/14/2015
TEXAS ASSOC OF SCHOOL BOARDS MANAGEMENT FUND
07/14/2015
TEXAS FFA
07/14/2015
THUNDERBIRD ROLLER RINK
07/14/2015
TRINITY CERAMIC SUPPLY INC
07/14/2015
UNITED STATES POSTAL SERVICE
07/14/2015
WEBB PAINTING SERVICE .
07/14/2015
XEROX CORP
07/14/2015
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
60.87
420.00
300.00
668.00
650.00
3,280.00
80.90
216.00
1,819.80
4,475.00
748.00
2,669.52
3,006.50
201.97
450.13
414.00
256.10
8,332.77
21.20
15,587.06
541,226.15
1,116.00
575.77
216.00
30.72
785.00
360.00
3,721.30
5.00
7,270.00
460.54
ABLE ELECTRIC SERVICE INC
AMERICAN EXPRESS
Andrea Farnham
ARPIN AMERICA MOVING SYSTEM
Assoc TX Professional Educator
Assoc TX Professional Educator
B & H PHOTO VIDEO
Baker Distributing Co.
BARSCO
BATTERIES PLUS #146
Baylor Surgicare at Plano Parkway
Billy Henricks
BORDEN
BUCK'S WHEEL & EQUIPMENT CO
Canon Solutions America
CARENOW CORPORATE
Carrier South Central
Casus Healthcare LLC
CHAD HUMPHREY
Chip-2-Chip Race Timing
Christopher Meredith
Cinemark USA Inc.
CINTAS FAS LOCKBOX 636525
CLAERHOUT ASSOC INC
COMPTODAY
Costco
Cowboy Chicken - Preston/Hebron
CSPH dba Domino's Pizza
D BRENNAN REILLY PC
DANIEL REIGHLEY
Denitech Corporation
Dura Medic LLC
E L ACHIEVE INC
EXPRESS BOOKSELLERS LLC
FILTER SYSTEMS
Gateway Diagnostic Imaging LLC
GCS SERVICE INC
George Couros
GERARD KLAHR
HERITAGE FOOD SERVICE GROUP, INC.
HOBART SERVICE
Hobby Lobby Stores
IDN ACME INC
IL State Disbursement Unit
Independence HS-Knights Tennis Booster
JERRY MEHMEN
John Grant
John J. Talton, Standing Ch. 13 Trustee
John Klodowski
John McGarry MD PA
JONETTE DALFONZO
KEITH GRIFFIN .
KULM MEDICAL PA
LOWE'S COMPANIES INC - CENTRAL PLANO
M AND A TECHNOLOGY INC
Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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6,982.00
1,803.43
1,200.00
449.00
478.37
106.35
2,113.03
186.32
1,001.73
1,349.70
3,367.73
216.00
210.60
141.00
147.29
3,817.04
263.67
1,006.68
252.00
1,125.00
800.00
712.50
256.16
1,200.00
39.05
242.62
239.70
260.00
355.50
216.00
8.75
37.50
4,320.00
15,162.84
318.36
517.93
713.88
3,750.00
936.00
238.42
848.54
149.66
26,606.02
18.00
125.00
864.00
204.00
581.00
216.00
213.98
1,200.00
810.00
196.48
519.22
106,309.84
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
4
Type of Payment
Vendor Name
Matrix Healthcare Services Inc.
MATRIX REHABILITATION-TEX INC.
MEDICAL CENTER OF PLANO .
MICHAEL ELLMAN MD .
NORTHWEST EVALUATION ASSOC
NOTARY PUBLIC UNDERWRITERS
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT - WEBSITE ORDERING
One Stop Tire & Automotive
ORTHOTEXAS PHYSICIANS & SURGEONS .
Overland Services Inc
PASCO BROKERAGE INC
PEAK PHYSICAL THERAPY & SPORTS MED CTR
Peter E Grays MD Surgical PA
Pinnacle Office Group
PISD Educational Foundation
POSTMASTER
QUESTCARE MEDICAL SERVICES .
RB SPORTING GOODS
REED WELLS BENSON & CO
REGIONAL PLASTIC SURGERY .
Review Med L.P.
Richard Levy MD
Rockin G Drywall & Construction
Rodney D. Redwine
SANTILLANA
SAS SECURITY ALARM SERVICE
Schindler Elevator Corp
Sportscare & Rehabilitation
STEPHEN SMART .
Surg-Asist PC
Tarpon PA
TEAM EXPRESS DISTRIBUTING
TEXAS DEPARTMENT OF PUBLIC SAFETY
TEXAS HEALTH PLANO .
TEXAS RADIOLOGY ASSOC .
Texas Statewide Network of Assessment Professional
Todd Dixon
Toshiba America Information Syst
TRANE U S INC - Registration
Travis Mechanical, LLC
TSTA
U S TOY CO-CONSTRUCTIVE
UNITED PARCEL SERVICE
UNIVERSAL MELODY SERVICES
Verizon Conferencing
Vista Rehab Partners LP
WELDON WILLIAMS & LICK INC
WESTONE LABORATORIES, INC.
Whaley Food Service Repairs
WILLIAM VEGAS .
XEROX CORP
XEROX CORP/CAPITAL
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2015
Date
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
07/16/2015
A & W Bearings & Supply CO
Abbott Clay & Reed LLP
ABLE ELECTRIC SERVICE INC
ACCENTO - THE LANGUAGE CO
Airgas USA LLC
All Janitorial Professional Serv
ALPHAGRAPHICS
AMERICAN EXPRESS
Amy Ong & UT Austin
Anchor Roofing System
B & H PHOTO VIDEO
BARSCO
Beatus F Swai
BLUE RIBBON TROPHIES & AWARDS
BLUE TARP FINANCIAL, INC
BSN Sports DBA US Games
Cadence McShane Corp
CAMP SUMMIT INC
Canon Solutions America, Inc
CARENOW CORPORATE
CHEM CHEK INC
CITY OF PLANO POLICE-False Alarm Unit
CITY OF PLANO POLICE-False Alarm Unit
CITY OF PLANO POLICE-False Alarm Unit
CITY OF PLANO POLICE-False Alarm Unit
CITY OF PLANO POLICE-False Alarm Unit
CITY OF PLANO POLICE-False Alarm Unit
CITY OF PLANO UTILITIES
CITY OF RICHARDSON - WATER BILLS
CPR ASSOCIATES
CRADDOCK LUMBER CO
Dallas Convention Center
Dealers Electrical Supply
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
5
Paper Check
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Type of Payment
Check Amount
388.71
415.38
326.04
261.41
390,618.55
101.75
764.43
2,477.38
332.92
139.88
11,794.40
8,910.00
239.78
15.00
31.25
75.00
632.08
95.85
177.94
1,125.00
171.67
505.00
337.64
13,345.40
216.00
24,526.64
1,536.00
1,105.98
641.64
1,908.00
565.94
30.00
375.18
1,298.00
160.15
14.19
150.00
800.00
7.18
467.82
1,344.88
22.83
89.83
133.78
11,209.63
5.05
337.64
11,008.30
35.70
1,150.67
216.00
111.76
121.80
Paper Check
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81.33
131.59
1,723.00
440.00
114.53
10,710.00
1,251.55
2,279.82
1,000.00
141,550.00
31.31
3,460.24
432.00
116.10
389.97
1,204.33
242,655.00
1,400.00
537.24
1,065.00
2,592.00
50.00
50.00
175.00
50.00
100.00
50.00
672.48
5,583.50
7,820.00
979.55
10,397.00
54.64
Vendor Name
Denitech Corporation
DUSTIN DOUGLAS
EDUCATION SERVICE CENTER - REGION X
Eleazar Ramirez
Ellevation, LLC
EVS SUPPLY
FAMILY DENTISTRY
FARMERS ELECTRIC COOPERATIVE
FEDERAL EXPRESS CORP
FERNANDO ROBLEDO
GCA SERVICES GROUP
GCS SERVICE INC
GME CONSULTING SERVICES INC
GOPHER SPORTS
Grainger
Helena Warren
HERITAGE FOOD SERVICE GROUP, INC.
HOUGHTON MIFFLIN HARCOURT - GENEVA IL
HTS - Heat Transfer Solutions
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICES
ISI COMMERCIAL REFRIGERATION
John Gorman
Johnson Burks Supply Co
JOHNSON CONTROLS
KINGS III OF AMERICA INC
Labatt - WEBSITE ORDERING
Learning Forward
LEWISVILLE ISD ATHLETIC DEPT
Logotology
Longhorn Inc
LOWE'S COMPANIES INC - CENTRAL PLANO
M AND A TECHNOLOGY INC
MAIL ROOM
Marks Plumbing Parts
METRO BATTERY DISTRIBUTORS, LLC
MICHAEL RUMFIELD .
MOVIE LICENSING USA
NASCO
NATIONAL CHEERLEADING ASSO
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT - WEBSITE ORDERING
On Demand Press, LLC
One Source Commercial Flooring,
PERKINS + WILL
PETROLEUM TRADERS CORP
PIPER WEATHERFORD CO
PROFORMANCE SYSTEMS .
Radiant Glass
REALLY GOOD STUFF INC
RICHARD FEEMSTER .
Robbie Emmers
Rose Food Service
Sam's Club
SCHOLASTIC INC
SCHOOL DATEBOOKS INC
Scottish Rite Hospital
SPORTS FACILITIES CONST CO
STARLING RICHARDSON CONSTRUCTION INC
SUPERIOR EXPOSITION SERVICES .
TEMPERATURE CONTROLS SYSTEMS
TEXAS ARCHIVES
TEXAS ASSN OF FUTURE EDUCATORS
Texas Project Lead The Way
Texas Tennis Contractors
Tiff's Treats and Cookie Deliver
Toshiba America Information Syst
Total Techniques
TRANE U S INC - Registration
UNITED MECHANICAL
UNITED STATES POSTAL SERVICE
Uretek ICR North Texas, Inc.
US Ply
VIRCO INC
WARREN MCNURLEN .
WEBB PAINTING SERVICE .
WELDON WILLIAMS & LICK INC
WRA ARCHITECTS INC
XEROX CORP/CAPITAL
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2015
Date
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
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Type of Payment
Check Amount
8.75
504.00
105.00
3,550.00
40,000.00
1,961.60
93.82
9,766.67
107.90
216.00
25,980.55
40.70
4,278.25
26.50
3,588.80
394.75
33.82
17.90
1,560.00
450.83
40,298.42
1,860.59
150.00
346.91
2,200.61
979.98
4,570.58
759.00
2,071.92
47.00
443.97
56.49
12,031.13
10.65
23.33
1,264.14
216.00
24,221.00
2,777.99
1,785.00
65.00
668.94
1,099.00
48,193.27
8,120.57
13,160.29
5,826.25
1,651.46
2,228.25
166.87
216.00
132.00
3,156.25
147.31
945.00
1,246.07
550.00
600.00
270.00
8,681.40
1,667.56
61.62
8.00
5,400.00
21,800.00
219.76
6.18
127.56
8,928.39
6,018.03
234.35
10,500.00
60.00
3,677.98
324.00
78,112.00
9,883.76
15,626.64
791.54
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
Sports Facilities Construction Company
07/22/2015
07/22/2015
07/22/2015
07/22/2015
Paper Check
Paper Check
Paper Check
Paper Check
910.00
910.00
150,564.58
130,720.00
360 Technologies
A BETTER ANSWER
07/24/2015
07/24/2015
Paper Check
Paper Check
1,703.46
324.95
6
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2015
Vendor Name
Date
A R B & H ATTORNEYS AT LAW PC.
07/24/2015
A+ Texas Teachers
07/24/2015
A-1 GRASS CO
07/24/2015
ABLE COMMUNICATIONS
07/24/2015
ABLE ELECTRIC SERVICE INC
07/24/2015
ACCO Brands USA dba GBC
07/24/2015
ADJURIS LLC
07/24/2015
ADVANTAGE WATER SYSTEMS
07/24/2015
All Janitorial Professional Serv
07/24/2015
Alma Benavides
07/24/2015
AMERICAN EXPRESS
07/24/2015
APPLETREE FLOWERS & GIFTS
07/24/2015
ARTHUR J GALLAGHER RISK MGMT .
07/24/2015
ARTHUR J GALLAGHER RISK MGMT .
07/24/2015
ASSOC FOR SUPERVISION AND CURRICULUM DEVELOPMENT (ASCD)
07/24/2015
Assoc TX Professional Educator
07/24/2015
AT&T INTERNET ACCESS
07/24/2015
AT&T INTERNET ACCESS
07/24/2015
Auditory Systems LLC
07/24/2015
AUTO SHOP
07/24/2015
BABES CHICKEN DINNER HOUSE
07/24/2015
BESTMARK INDUSTRIES
07/24/2015
BORDEN
07/24/2015
BRIGGS EQUIPMENT
07/24/2015
BSN Sports DBA US Games
07/24/2015
BTDI JV LLC
07/24/2015
CA State Disbursement
07/24/2015
CARENOW CORPORATE
07/24/2015
CARENOW CORPORATE
07/24/2015
Catherine Crafton
07/24/2015
CHAD HUMPHREY
07/24/2015
Chase Johnson
07/24/2015
CITY OF ALLEN
07/24/2015
CITY OF DALLAS - REVENUE & TAX DIVISION
07/24/2015
CITY OF DALLAS - WATER UTILITIES
07/24/2015
CITY OF MURPHY - WATER DEPT
07/24/2015
CITY OF PLANO
07/24/2015
CITY OF PLANO - ACCOUNTING DEPARTMENT
07/24/2015
CITY OF PLANO - GRD-LIASON-911
07/24/2015
CITY OF PLANO ENVIRONMENTAL HEALTH
07/24/2015
CITY OF PLANO POLICE-False Alarm Unit
07/24/2015
CITY OF PLANO POLICE-False Alarm Unit
07/24/2015
CITY OF PLANO POLICE-False Alarm Unit
07/24/2015
CITY OF PLANO POLICE-False Alarm Unit
07/24/2015
CITY OF PLANO POLICE-False Alarm Unit
07/24/2015
CITY OF PLANO UTILITIES
07/24/2015
CO Family Support Registry
07/24/2015
CO SERV
07/24/2015
Cobb Pediatric Therapy Services
07/24/2015
COMMUNITY WASTE DISPOSAL
07/24/2015
COMPTODAY
07/24/2015
Constellation New Energy INC
07/24/2015
CONTINENTAL WIRELESS INC
07/24/2015
CORNER BAKERY
07/24/2015
Costco
07/24/2015
CROWN FENCE CO
07/24/2015
DALLAS AREA RAPID TRANSIT
07/24/2015
DANCE N T'S
07/24/2015
DELTA DENTAL INSURANCE CO
07/24/2015
Denitech Corporation
07/24/2015
Department of Social Services
07/24/2015
Diamond Hurndon & Savannah College
07/24/2015
Domtar Paper Co.
07/24/2015
DR ALLAN DE VILLENEUVE
07/24/2015
DR MARK PARKER
07/24/2015
DUSTIN DOUGLAS
07/24/2015
EBS HEALTHCARE
07/24/2015
EDRS Inc
07/24/2015
ENGINEERED AIR BALANCE
07/24/2015
Fastenal Company
07/24/2015
FEDERAL EXPRESS FREIGHT
07/24/2015
FERNANDO ROBLEDO
07/24/2015
First Choice Emergency Room
07/24/2015
FLEXIBLE BENEFIT ADMINISTRATOR
07/24/2015
FLIPDOG SPORTSWEAR
07/24/2015
Freeman Systems LLC
07/24/2015
FRISCO MEDICAL CENTER
07/24/2015
Fuelman of DFW
07/24/2015
Genworth Life Insurance Co
07/24/2015
GERARD KLAHR
07/24/2015
GOPHER SPORTS
07/24/2015
Grainger
07/24/2015
Great Lakes Higher Ed Guaranty Corp
07/24/2015
GT CONSTRUCTION CO
07/24/2015
H2O Supply Inc
07/24/2015
Hand & Upper Extremity Center
07/24/2015
Harry Whitsitt
07/24/2015
7
Type of Payment
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
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Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
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Paper Check
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Paper Check
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Paper Check
Check Amount
58,816.08
1,180.00
423.00
12,480.00
9,424.11
226.21
16,482.00
40.00
2,800.00
250.00
5,443.36
30.00
436,057.30
129,580.00
89.00
27,348.71
2,701.00
9,281.68
1,176.00
2,914.96
317.21
24.95
3,247.76
617.61
1,541.18
327.82
700.00
1,723.61
550.00
1,500.00
360.00
100.00
1,244.20
100.00
2,524.47
7,152.85
50,385.00
336.00
1,316.05
465.00
50.00
75.00
400.00
50.00
50.00
29,617.61
217.00
334.05
12,096.00
515.04
82.42
737,400.00
913.56
193.29
42.78
8,295.50
6,010.00
5,955.66
170,786.04
17.50
595.17
500.00
1,332.70
380.00
380.00
432.00
6,760.00
5,072.50
7,290.00
285.89
92.33
216.00
385.00
3,936.80
7,193.00
1,564.20
24,832.39
220.07
3,870.42
1,224.00
344.16
3,146.22
484.02
7,596.00
81.36
87.99
432.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2015
Vendor Name
Date
IL State Disbursement Unit
07/24/2015
INSURICA
07/24/2015
INSURICA
07/24/2015
J W PEPPER & SON INC
07/24/2015
JASON'S DELI - ALL LOCATIONS
07/24/2015
JEFF GRAHAM
07/24/2015
John J. Talton, Standing Ch. 13 Trustee
07/24/2015
Johnson Burks Supply Co
07/24/2015
JOHNSON CONTROLS
07/24/2015
Johnson Supply Company
07/24/2015
Kevin Christian
07/24/2015
Kroger Texas LP
07/24/2015
L A FUESS PARTNERS INC
07/24/2015
Labatt - WEBSITE ORDERING
07/24/2015
LAURIE HUNTER .
07/24/2015
LIVING EARTH TECHNOLOGY CO
07/24/2015
LOFT MONSTER T'S
07/24/2015
Longhorn Inc
07/24/2015
LOWE'S COMPANIES INC - CENTRAL PLANO
07/24/2015
Lyman Carpenter
07/24/2015
M AND A TECHNOLOGY INC
07/24/2015
Maintenance Connection
07/24/2015
Marshall Bass
07/24/2015
Matrix Pharmacy LLC
07/24/2015
MATRIX REHABILITATION-TEX INC.
07/24/2015
MCMILLAN JAMES EQUIP CO L P
07/24/2015
MEDICAL CENTER OF PLANO .
07/24/2015
MICHAEL RUMFIELD .
07/24/2015
MIDWEST BIOSERVICE CO LLC .
07/24/2015
Miles Johnson
07/24/2015
NASSP/NASC
07/24/2015
NATIONAL CHEERLEADING ASSO
07/24/2015
National Medical Professionals of Texas
07/24/2015
NCS PEARSON INC
07/24/2015
NORTH STAR DIAGNOSTIC IMAGING.
07/24/2015
NORTH TEXAS TOLLWAY AUTHORITY
07/24/2015
OCCUPATIONAL HEALTH CNTR SW .
07/24/2015
OFFICE DEPOT - WEBSITE ORDERING
07/24/2015
OFFICE MAKERS PLUS
07/24/2015
OH Child Support Payment Central
07/24/2015
ONE SAFE PLACE MEDIA CORP
07/24/2015
ORTHOTEXAS PHYSICIANS & SURGEONS .
07/24/2015
PACIFIC BILLING SERVICES .
07/24/2015
Pam Bassel Chapter 13 Trustee
07/24/2015
Panther Creek Pictures
07/24/2015
PARADISE FRUITS & VEGETABLES
07/24/2015
PEPWEAR
07/24/2015
PERRY CRAFTON .
07/24/2015
PIPER WEATHERFORD CO
07/24/2015
PISD Educational Foundation
07/24/2015
PLANO FLORIST
07/24/2015
POSTMASTER
07/24/2015
POSTMASTER
07/24/2015
ProCare Therapy, Inc
07/24/2015
PROFORMANCE SYSTEMS .
07/24/2015
Progressive Waste Solutions
07/24/2015
Ray Allen Manufacturing
07/24/2015
REED WELLS BENSON & CO
07/24/2015
Review Med L.P.
07/24/2015
Richard Levy MD
07/24/2015
Ricoh USA, Inc
07/24/2015
RIDDELL INC
07/24/2015
Rose Food Service
07/24/2015
Ryan Polite
07/24/2015
Sam's Club
07/24/2015
Shane Naqvi
07/24/2015
SPEC BUILDING MATERIALS
07/24/2015
Sportscare & Rehabilitation
07/24/2015
STEPHEN SMART .
07/24/2015
Stephens Cleaners
07/24/2015
SUN LIFE FINANCIAL
07/24/2015
Supplyworks
07/24/2015
SUSAN BARTLEY .
07/24/2015
TEAM GO FIGURE INC
07/24/2015
Texas AFT-PEG
07/24/2015
TEXAS ASSOC OF SCHOOL BOARDS MANAGEMENT FUND
07/24/2015
Texas Classroom Teachers Assoc.
07/24/2015
TEXAS DEPARTMENT OF STATE HEALTH SERVICES - FOR ASBESTOS/DEMO NOTIFICATION
07/24/2015
TEXAS HEALTH ALLEN .
07/24/2015
TEXAS HEALTH PLANO .
07/24/2015
TEXAS HEALTH PRESBYTERIAN
07/24/2015
TEXAS RADIOLOGY ASSOC .
07/24/2015
TEXAS SECRETARY OF STATE
07/24/2015
TG
07/24/2015
TIVA
07/24/2015
Tom Powers, Chapter 13 Trustee
07/24/2015
Tom Powers, Chapter 13 Trustee
07/24/2015
8
Type of Payment
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Check Amount
550.77
50.00
50.00
19.20
748.90
350.00
4,373.00
5,146.31
1,668.88
983.20
576.00
132.01
600.00
4,401.31
216.00
1,498.40
853.75
560.49
4,567.94
198.00
10,312.00
6,658.02
441.00
486.96
493.44
155.00
367.36
216.00
755.50
200.00
95.00
4,935.00
95.85
65.00
259.44
4.90
461.14
5,262.69
2,216.00
255.00
385.00
1,358.75
850.00
223.00
531.00
196.20
335.00
1,500.00
142.00
14,909.18
150.00
305.55
143.50
12,804.19
19,081.20
5,366.57
2,556.87
460.00
665.00
675.28
128,685.05
1,953.60
3,960.00
216.00
606.73
230.00
320.94
114.27
1,260.00
492.42
37,836.33
1,693.07
465.00
3,587.05
661.26
8,644.64
285.91
57.00
488.90
959.26
11.25
14.19
21.00
8,201.45
16.25
2,243.00
640.00
Vendor Name
TRANE U S INC - Registration
TSTA
U S MEDICAL GROUP .
U S TOY CO-CONSTRUCTIVE
Unifirst Holdings Inc
United Educators Association
UNITED MECHANICAL
UNITED STATES POSTAL SERVICE
UNITED STATES POSTAL SERVICE
UNUMPROVIDENT
Uretek ICR North Texas, Inc.
US Anesthesia Partners of TX
US Department of Education
US Department of Treasury
US TREASURY
US Treasury
US Treasury - Levy Proceeds
Varsity Spirit Fashions
VERIZON BUSINESS (VOIP)
VERIZON SOUTHWEST
VIRCO INC
VISION SERVICE PLAN - CONNECTICUT
Vista Rehab Partners LP
Vonya Eudy
VOYA
VST SERVICES & MAZON ASSOC INC
WARREN MCNURLEN .
WEBB PAINTING SERVICE .
Whaley Food Service Repairs
Windham Professionals, Inc.
WINFIELD SOLUTIONS LLC
XEROX CORP
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2015
Date
07/24/2015
07/24/2015
07/24/2015
07/24/2015
07/24/2015
07/24/2015
07/24/2015
07/24/2015
07/24/2015
07/24/2015
07/24/2015
07/24/2015
07/24/2015
07/24/2015
07/24/2015
07/24/2015
07/24/2015
07/24/2015
07/24/2015
07/24/2015
07/24/2015
07/24/2015
07/24/2015
07/24/2015
07/24/2015
07/24/2015
07/24/2015
07/24/2015
07/24/2015
07/24/2015
07/24/2015
07/24/2015
ADVENTURE LANDING
POSTMASTER
CITY OF ALLEN - Alarm Program
INSURICA
TEXAS ASSN OF JOURNALISM EDUCATORS
TEXAS COUNSELING ASSOC
TEXAS DEPARTMENT OF LICENSING
TEXAS SECRETARY OF STATE
TEXAS SECRETARY OF STATE
UNITED STATES POSTAL SERVICE
A & W Bearings & Supply CO
A-1 LOCKSMITHS
ABLE ELECTRIC SERVICE INC
ACCO Brands USA dba GBC
ADVANTAGE WATER SYSTEMS
ALPHAGRAPHICS
AMERICAN EXPRESS
APPLE COMPUTER INC
Arav Arora & Princeton Univ.
Argo International Corporation
Axel Door Company LLC
B & H PHOTO VIDEO
BENNIE THORNHILL
BESTMARK INDUSTRIES
BSN Sports DBA US Games
BULLET GRAPHICS CENTER
Brian Balmages
C-C TROPHY & ENGRAVING INC
CARRIER CORP
CHAD HUMPHREY
CHILLUS PROMO MARKETING
CITY OF RICHARDSON - CROSSING GUARDS
COCA COLA BOTTLING CO
CORNER BAKERY
CRADDOCK LUMBER CO
Communication By Hand LLC
Costco
DANCE N T'S
DG'S PIZZA INC
DUSTIN DOUGLAS
Dealers Electrical Supply
Denitech Corporation
ERC Environmental Consultants In
EXPRESS BOOKSELLERS LLC
Elaine Anaya
Elliott Electric Supply
FLORES TECHNICAL SERVICES INC
Fastenal Company
Fuelman of DFW
GALLUP INC
GCS SERVICE INC
GERARD KLAHR
GETPOMS.COM
GROGGY DOG SPORTSWEAR
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
9
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Type of Payment
Check Amount
432.98
5,087.22
115.37
435.08
250.45
285.86
26,347.00
144.05
350.00
93,407.98
4,000.00
635.06
1,481.04
25.00
50.00
100.00
2,658.08
191.92
4,576.72
1,367.83
22,633.58
51,883.11
974.57
1,500.00
50,856.00
3,418.00
414.00
4,604.00
931.43
264.21
433.89
894.93
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614.46
605.36
50.00
50.00
150.00
130.00
315.00
21.00
21.00
336.00
531.77
72.68
10,630.66
420.00
140.00
112.05
3,949.41
2,399.95
1,000.00
314.25
624.00
98.58
270.00
45.90
254.98
675.00
3,500.00
131.50
1,481.02
540.00
2,455.82
3,303.27
129.60
117.16
2,096.80
2,640.00
99.21
193.41
260.25
504.00
2,524.64
35.00
2,070.00
780.15
2,000.00
864.19
1,759.00
410.35
241.31
43,750.00
153.66
576.00
431.00
697.50
Vendor Name
GRUBCO INC
Grainger
H2O Supply Inc
HARLAND TECHNOLOGY SERVICES
HERITAGE FOOD SERVICE GROUP, INC.
HORACE MANN LEAGUE
HOUGHTON MIFFLIN HARCOURT - GENEVA IL
Hobby Lobby Stores
INDUSTRIAL CONTROLS DISTRIBUTORS LLC
INDUSTRIAL EQUIPMENT - HOUSTON
JEFF GRAHAM
JERRY MEHMEN
JOHN DEERE LANDSCAPES, INC
JOHN F CLARK COMPANY INC
K-12 Management
KEITH GRIFFIN .
KINGS III OF AMERICA INC
Kristyn Reed
Kroger Texas LP
LEGO EDUCATION
LOWE'S COMPANIES INC - CENTRAL PLANO
Longhorn Inc
Lyman Carpenter
M AND A TECHNOLOGY INC
MAIL ROOM
Nathaniel Moore
ONE SOURCE INDUSTRIES
ORIENTAL TRADING CO
Office Depot (Project) Website Ordering
One Stop Tire & Automotive
Overland Services Inc
PITNEY BOWES INC - REMIT TO PO BOX 371896
PLANO FLORIST
PLANO OFFICE SUPPLY
PLAYSCRIPTS INC
Parks Coffee
Regency Lighting
Rockin G Drywall & Construction
Rose Food Service
SAS SECURITY ALARM SERVICE
SCHNEIDER ELECTRIC
SEAN CARTER .
SHI - GOVERNMENT SOLUTIONS CO
SIGNATURE TOWING INC
SLOCUM PRINTING INC
SOUTHERN TIRE MART LLC
STABLES CREATIVE GROUP
STAR LOCAL MEDIA
STEPHEN SMART .
Sam's Club
Southwest International Trucks
TEACHER CREATED MATERIALS
TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS
TRANE U S INC - Registration
Toshiba America Information Syst
UNIVERSAL CHEERLEADING
UNT - SPEECH & HEARING DPT
US Ply
VERIZON WIRELESS
Verizon Conferencing
Voss Lighting
WEBB PAINTING SERVICE .
WILLIAMSON MUSIC CO
WILSONART INTERNATIONAL INC
Whaley Food Service Repairs
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2015
Date
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
07/29/2015
A & W Bearings & Supply CO
Able Auto & Truck Parts
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE INC
ACE MART RESTAURANT SUPPLY CO
ALLDATA
ALLEN ISD (E. Bethany Drive)
ALLEN ISD (E. Bethany Drive)
AMERICAN EXPRESS
Amy Rangel
Anuja Biyani
ASSOC FOR SUPERVISION AND CURRICULUM DEVELOPMENT (ASCD)
ASSOC FOR SUPERVISION AND CURRICULUM DEVELOPMENT (ASCD)
AUTO SHOP
B & H PHOTO VIDEO
Baker Distributing Co.
BARSCO
BATTERIES PLUS #146
Benchmark Education Co
BESTMARK INDUSTRIES
BOB TOMES FORD
07/31/2015
07/31/2015
07/31/2015
07/31/2015
07/31/2015
07/31/2015
07/31/2015
07/31/2015
07/31/2015
07/31/2015
07/31/2015
07/31/2015
07/31/2015
07/31/2015
07/31/2015
07/31/2015
07/31/2015
07/31/2015
07/31/2015
07/31/2015
07/31/2015
10
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Type of Payment
Check Amount
82.95
2,618.14
559.23
27,866.21
1,362.42
4,500.00
1,154,379.50
386.84
239.34
218.79
1,116.00
864.00
265.03
2,681.00
1,820.00
216.00
979.98
1,200.00
73.94
930.50
1,179.48
174.72
171.00
4,137.25
30.21
600.00
743.13
343.20
2,063.99
1,004.27
5,412.00
260.00
150.00
405.10
77.53
53.85
598.30
10,725.48
5,182.50
1,548.00
913.00
414.00
1,513.55
146.40
9,979.00
1,072.00
1,275.00
77.18
972.00
1,135.83
458.18
283,800.00
240.00
1,975.49
138.63
2,600.00
18,370.00
45.00
7,776.99
35.63
282.38
664.00
24,239.25
225.54
722.93
Paper Check
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Paper Check
Paper Check
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Paper Check
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Paper Check
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Paper Check
153.76
185.64
49,467.53
469.56
11,179.05
1,950.00
2,000.00
4,003.20
5,590.21
250.00
47.50
59.00
89.00
9,419.07
13,464.00
71.07
886.62
358.90
1,188.00
24.95
247.25
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2015
Vendor Name
Date
BORDEN
07/31/2015
BRIGGS EQUIPMENT
07/31/2015
BUCK'S WHEEL & EQUIPMENT CO
07/31/2015
BUS PROS
07/31/2015
Canon Solutions America, Inc
07/31/2015
Carolyn Callahan
07/31/2015
CARQUEST
07/31/2015
Carrier South Central
07/31/2015
CDW GOVERNMENT
07/31/2015
CHRIS GLASSCOCK (PETTY CASH)
07/31/2015
CITY OF MURPHY - WATER DEPT
07/31/2015
CITY OF PLANO - ACCOUNTING DEPARTMENT
07/31/2015
CITY OF RICHARDSON - WATER BILLS
07/31/2015
CRADDOCK LUMBER CO
07/31/2015
DALLAS SERVICES-LOW VISION CLINIC
07/31/2015
David Perkins
07/31/2015
Dealers Electrical Supply
07/31/2015
DOWN PATT
07/31/2015
ECOLAB INC
07/31/2015
EDUCATION SERVICE CENTER - REGION X
07/31/2015
Elaine Ann Zweig
07/31/2015
Elliott Electric Supply
07/31/2015
Fastenal Company
07/31/2015
Federal Express Corp
07/31/2015
Felicity Grandjean
07/31/2015
FLIPDOG SPORTSWEAR
07/31/2015
Flocabulary, LLC
07/31/2015
Freeman Systems LLC
07/31/2015
FULCRUM CONSULTING INC
07/31/2015
GILBERT & LAWRENCE MUSIC
07/31/2015
Grainger
07/31/2015
GREENLEAF COMPACTION INC
07/31/2015
GT CONSTRUCTION CO
07/31/2015
Hellas Construction Inc.
07/31/2015
HOBART SERVICE
07/31/2015
HUDL/Agile Sports
07/31/2015
IL State Disbursement Unit
07/31/2015
James P. Hirsch
07/31/2015
JEFF GRAHAM
07/31/2015
Jeraldine Ann Jones Martin
07/31/2015
Jhonatan Garcia
07/31/2015
Johnson Supply Company
07/31/2015
JOSTENS - PLANO
07/31/2015
Kroger Texas LP
07/31/2015
Laura L Duckworth
07/31/2015
LOFT MONSTER T'S
07/31/2015
Longhorn Inc
07/31/2015
LOWE'S COMPANIES INC - CENTRAL PLANO
07/31/2015
M AND A TECHNOLOGY INC
07/31/2015
Mach B Technologies, Inc
07/31/2015
MIDWEST BIOSERVICE CO LLC .
07/31/2015
MorphoTrust USA
07/31/2015
MPS
07/31/2015
NANCY HUMPHREY
07/31/2015
NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP)
07/31/2015
NATIONAL CHEERLEADING ASSO
07/31/2015
NATIONAL CHEERLEADING ASSOC (NCA) - DALLAS
07/31/2015
NORTH TEXAS TOLLWAY AUTHORITY
07/31/2015
Office Depot (Project) Website Ordering
07/31/2015
One Stop Tire & Automotive
07/31/2015
PARADISE FRUITS & VEGETABLES
07/31/2015
Parks Coffee
07/31/2015
Patrick Handy
07/31/2015
PEARSON EDUCATION
07/31/2015
PLANO SUPER BOWL
07/31/2015
PLANT PLACE
07/31/2015
POSTMASTER
07/31/2015
PROFORMANCE SYSTEMS .
07/31/2015
Progressive Waste Solutions
07/31/2015
PROJECT LEAD THE WAY
07/31/2015
RB SPORTING GOODS
07/31/2015
REED WELLS BENSON & CO
07/31/2015
REEDER DISTRIBUTORS INC
07/31/2015
Regency Lighting
07/31/2015
Ricoh USA, Inc
07/31/2015
RIDDELL INC
07/31/2015
RLK ENGINEERING
07/31/2015
Robert Goff
07/31/2015
Rockin G Drywall & Construction
07/31/2015
RODENBAUGH'S
07/31/2015
Sam's Club
07/31/2015
SCHOLASTIC INC
07/31/2015
School specialty
07/31/2015
SHIFFLER EQUIPMENT SALES INC
07/31/2015
Signs by Randy
07/31/2015
SOFTCHALK LESSON BUILDER
07/31/2015
Southwest International Trucks
07/31/2015
11
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Paper Check
Check Amount
857.85
2,298.00
112.19
169.90
147.29
250.00
417.95
144.44
406.30
350.00
2,863.40
440.00
8,893.28
214.50
250.00
2,408.00
8.02
547.00
81.02
330.00
250.00
308.83
305.77
28.54
125.00
3,950.00
8,640.00
2,326.55
9,876.99
306.00
308.93
299.00
8,640.70
135,493.00
179.68
9,000.00
18.00
2,343.75
10.00
500.00
900.00
216.81
11.40
111.90
250.00
1,154.00
1,181.52
2,232.91
16,774.94
165,000.00
146.00
1,454.10
318,187.26
217.66
250.00
315.00
2,100.00
4.36
7,761.19
127.50
548.40
322.30
762.00
2,164,192.31
699.50
125.00
245.00
3,986.56
1,770.52
38,907.00
2,413.91
6,888.75
1,494.00
527.62
134.21
799.11
1,920.00
1,806.00
3,072.00
44.10
1,000.80
9,786.00
8,126.12
42.30
3,000.00
4,500.00
13,888.21
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2015
Vendor Name
Date
STATE CHEMICAL MANUFACTURING CO
07/31/2015
STS360
07/31/2015
SUNBELT RENTALS
07/31/2015
Supplyworks
07/31/2015
TEACHINGBOOKS.NET LLC .
07/31/2015
TELVENT DTN
07/31/2015
TEXAS ASSOC OF SCHOOL BOARDS MANAGEMENT FUND
07/31/2015
Toshiba America Information Syst
07/31/2015
Tracy Payne
07/31/2015
TRANE U S INC - Registration
07/31/2015
TX SLH Association
07/31/2015
ULINE
07/31/2015
United Access of Dallas LLC
07/31/2015
UT Dallas
07/31/2015
Varsity Spirit Fashions
07/31/2015
VERIZON SOUTHWEST
07/31/2015
VEX Robotics, Inc.
07/31/2015
VST SERVICES & MAZON ASSOC INC
07/31/2015
W TWO PLUS INC
07/31/2015
WELDON WILLIAMS & LICK INC
07/31/2015
Whaley Food Service Repairs
07/31/2015
WILLIAMSON MUSIC CO
07/31/2015
WURTH USA INC
07/31/2015
XEROX CORP
07/31/2015
XEROX CORP/CAPITAL
07/31/2015
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
BANK OF AMERICA (CORP ACCT)
07/14/2015
ACH
8,725.48
Allison Cunningham
Aly Escobar
Amanet Tekle
Amirah Abdel-Hameed
Angela Ogburn
Ara Jackson
Armida White
Barbara Hardy
Barikuma Ogundipe
Betty Copeland
Brett Taylor
Charlotte Elam
Cheryl Kraemer
Claire Jones
Clifford Yount
Connie Lenderman
Courtney Goree
Curtis McCrohan
Curtis McCrohan
Curtis McCrohan
Daniel Fullagar
Darrell Crews
David Hitt
Deborah Richardson
Debra Hagar
Debra Martin
Dennis Younkins
Donald Birdsong
Donald Dempsey
Edith Maciel
Elisa Caywood
Elisa Shepard
Fanny Heninger
George Eldridge
Gerald Brence
Ginger Nelson
Ginger Nelson
Ginger Nelson
Ida Taylor
Ida Taylor
Ida Taylor
Jamie Engle
Janene Gothard
Janie Minghella
Janis Hodges
JaTara Barnes
Jeanna Davis
Jesus Alvarez
John Burdett
John Jackson
Joseph Molina
Joseph Parks
Julia Haun
Karen Buechman
Karen Noble
Karen Pelkey
Kasey Stephens
Kathleen Berger
Kathy Perkins
07/14/2015
07/31/2015
07/21/2015
07/14/2015
07/31/2015
07/29/2015
07/31/2015
07/24/2015
07/21/2015
07/29/2015
07/14/2015
07/29/2015
07/29/2015
07/29/2015
07/24/2015
07/31/2015
07/24/2015
07/14/2015
07/24/2015
07/31/2015
07/24/2015
07/21/2015
07/14/2015
07/31/2015
07/29/2015
07/24/2015
07/14/2015
07/24/2015
07/29/2015
07/29/2015
07/14/2015
07/31/2015
07/29/2015
07/24/2015
07/24/2015
07/14/2015
07/24/2015
07/29/2015
07/09/2015
07/14/2015
07/21/2015
07/24/2015
07/29/2015
07/16/2015
07/29/2015
07/29/2015
07/14/2015
07/14/2015
07/09/2015
07/29/2015
07/29/2015
07/29/2015
07/31/2015
07/14/2015
07/29/2015
07/14/2015
07/29/2015
07/14/2015
07/14/2015
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
40.85
400.00
1,765.63
39.70
14.37
4.31
13.77
33.10
149.56
59.42
18.80
40.00
309.64
89.14
10.07
14.68
13.56
9.32
14.10
3.99
463.45
27.03
41.00
37.70
285.16
29.46
55.25
12.53
75.04
150.71
61.75
24.00
185.17
19.48
230.00
53.88
7.53
12.47
53.42
373.94
373.94
13.15
3.01
23.39
475.58
74.79
25.20
302.00
28.00
36.00
60.00
19.47
288.96
15.00
36.77
99.85
482.56
36.55
21.99
12
Type of Payment
Check Amount
3,262.04
410.50
457.18
310.70
2,610.00
3,121.80
2,971.96
1,400.41
250.00
4,267.25
450.00
868.44
100.40
8,987.72
4,991.69
8,842.64
31,883.55
1,709.00
1,107.42
1,060.24
410.94
247.00
5,343.16
236.95
128.12
Vendor Name
Kimberly Chandler
Kimberly Miller
Larry Savage
Laura Grundler
Laura Hardy
Linda Keesee
Linda Pecot
Lin-Lih Peng
Lois Conwell
Mary Skinner
Mary Smith
Matthew Arend
Michael Alves
Mitch Mitchell
Nikki James
Parul Dumka
Patrick Quinlan
Rhonda Smith
Richard Moore
Robin Garcia
Rusty Hammonds
Shalley Boles
Shalley Boles
Shawn Coryell
Simon Dix
Stacie Kaeuper
Stephanie Milby
Stephanie Milby
Sunthon Tortorello
Susan Edwards
Suzanne Drotman
Tamara Hoe
Tammy Clanton
Tammy Clanton
Teresa Cason
Thomas McCaffrey
Tina Vaguine
Virginia Estrada
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2015
Date
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/31/2015
07/31/2015
07/09/2015
07/29/2015
07/14/2015
07/29/2015
07/29/2015
07/24/2015
07/29/2015
07/29/2015
07/21/2015
07/29/2015
07/14/2015
07/16/2015
07/29/2015
07/24/2015
07/24/2015
07/09/2015
07/29/2015
07/29/2015
07/24/2015
07/14/2015
07/14/2015
07/29/2015
07/29/2015
07/31/2015
07/31/2015
07/14/2015
07/24/2015
07/29/2015
07/29/2015
07/29/2015
07/24/2015
07/29/2015
AIR CONDITIONING INNOVATIVE SOLUTIONS
ALLAN SUTKER
ALLAN SUTKER
BARCELONA SPORTING GOODS
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
C & W ELECTRIC
C & W ELECTRIC
CENTRAL ENGINEERING & SUPPLY
DR SOLOMAN CHAIM
DR SOLOMAN CHAIM
DR SOLOMAN CHAIM
F ALAN BARBER MD
F ALAN BARBER MD
FAIRWAY SUPPLY
FASTSIGNS
Flair Data Systems
GANDY INK SCREEN PRINTING
GOODHEART-WILLCOX PUBLISHER
JOHN M CRATES MD
KENNETH DAUBER MD
KENNETH DAUBER MD
LAKESHORE - WEBSITE ORDERING
LONE STAR PERCUSSION CO
MAGAZINE SUBSCRIPTION SERVICE
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
PCS REVENUE CONTROL SYSTEMS
PHONAK HEARING SYSTEMS
PURCELL SMITH MD .
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
Sherwin Williams Co
Sherwin Williams Co
Sherwin Williams Co
Sherwin Williams Co
Sherwin Williams Co
Sherwin Williams Co
Sherwin Williams Co
STEPHEN COURTNEY MD .
STEPHEN COURTNEY MD .
STORAGE EQUIPMENT CO INC
Weaver & Tidwell
07/24/2015
07/09/2015
07/24/2015
07/09/2015
07/21/2015
07/09/2015
07/09/2015
07/14/2015
07/21/2015
07/29/2015
07/16/2015
07/29/2015
07/21/2015
07/09/2015
07/16/2015
07/24/2015
07/09/2015
07/16/2015
07/09/2015
07/21/2015
07/09/2015
07/24/2015
07/31/2015
07/09/2015
07/09/2015
07/16/2015
07/24/2015
07/09/2015
07/29/2015
07/09/2015
07/16/2015
07/21/2015
07/09/2015
07/09/2015
07/09/2015
07/14/2015
07/21/2015
07/09/2015
07/14/2015
07/16/2015
07/21/2015
07/24/2015
07/29/2015
07/31/2015
07/09/2015
07/16/2015
07/09/2015
07/24/2015
13
Type of Payment
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Check Amount
192.75
221.25
49.50
241.92
6.57
41.93
5.95
11.18
411.60
125.56
33.52
97.01
311.60
34.07
45.50
436.32
73.56
198.00
475.58
28.00
24.05
99.27
55.00
463.24
35.42
16.08
55.00
40.76
117.68
10.45
54.75
40.85
26.90
107.07
275.41
302.58
41.48
5.89
58,276.37
242.00
106.00
3,354.75
1,075.20
3,422.87
463.38
833.72
384.00
310.97
1,581.30
270.81
769.48
15.00
1,778.08
420.46
162.86
499.00
64.35
68.30
143,427.75
702.50
12,431.02
327.99
404.23
163.25
578.31
144.27
4,276.80
822.68
745.00
32,186.75
14,552.39
127.37
97.49
264.56
2,192.51
8,583.34
1,312.40
199.26
16,526.65
5,963.37
6,818.27
2,533.24
243.78
65.53
162.00
15,000.00
Vendor Name
Winston Water Cooler LTD
Winston Water Cooler LTD
Winston Water Cooler LTD
Winston Water Cooler LTD
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2015
Date
07/16/2015
07/21/2015
07/29/2015
07/31/2015
14
Type of Payment
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Check Amount
444.16
3,767.46
197.76
505.90