PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2015 Vendor Name Date Type of Payment A R B & H ATTORNEYS AT LAW PC. 10/02/2015 Paper Check AAI TROPHY & AWARDS 10/02/2015 Paper Check ABLE COMMUNICATIONS 10/02/2015 Paper Check ABLE ELECTRIC SERVICE INC 10/02/2015 Paper Check ACCO Brands USA dba GBC 10/02/2015 Paper Check ACET 10/02/2015 Paper Check Adam M Haas 10/02/2015 Paper Check ADAM PERRY 10/02/2015 Paper Check ADI 10/02/2015 Paper Check Aerowave Technologies, Inc. 10/02/2015 Paper Check Airgas USA LLC 10/02/2015 Paper Check Ali Alnahhas 10/02/2015 Paper Check ALLAN BURNS 10/02/2015 Paper Check ALLEN ISD ATHLETIC DEPT 10/02/2015 Paper Check ALLEN KLARK 10/02/2015 Paper Check ALLISON MCCANN 10/02/2015 Paper Check AM TECHNOLOGIES 10/02/2015 Paper Check AMERICAN EXPRESS 10/02/2015 Paper Check AMERICAN PARKS COMPANY 10/02/2015 Paper Check ANTHONY CHESHIER 10/02/2015 Paper Check APPLE COMPUTER INC 10/02/2015 Paper Check ART CENTRE OF PLANO 10/02/2015 Paper Check ARTHUR PARKER 10/02/2015 Paper Check ARTHUR PRIVETT 10/02/2015 Paper Check Aryc Lane 10/02/2015 Paper Check Ashley Carlson-Harmon 10/02/2015 Paper Check Ashley Johnson 10/02/2015 Paper Check AUTO GLASS CENTER 10/02/2015 Paper Check Baker Distributing Co. 10/02/2015 Paper Check BARSCO 10/02/2015 Paper Check BATTS AVL 10/02/2015 Paper Check Beatus F Swai 10/02/2015 Paper Check BENNIE THORNHILL 10/02/2015 Paper Check BETSY ROSS FLAG GIRLS INC 10/02/2015 Paper Check BILL MINNIX 10/02/2015 Paper Check Billy Henricks 10/02/2015 Paper Check BLICK ART MATERIALS 10/02/2015 Paper Check BLUE MOOSE TEES 10/02/2015 Paper Check BORDEN 10/02/2015 Paper Check Brad Taylor 10/02/2015 Paper Check BRANDON JONES 10/02/2015 Paper Check Brent Baker 10/02/2015 Paper Check Brian Meli 10/02/2015 Paper Check Brian Ray 10/02/2015 Paper Check BRYAN GANTHREAUX 10/02/2015 Paper Check BSN Sports DBA US Games 10/02/2015 Paper Check BUCK'S WHEEL & EQUIPMENT CO 10/02/2015 Paper Check BULLET GRAPHICS CENTER 10/02/2015 Paper Check BUREAU OF EDUCATION & RESEARCH 10/02/2015 Paper Check C & R SEATING INC 10/02/2015 Paper Check CARENOW CORPORATE 10/02/2015 Paper Check Carol Truscott 10/02/2015 Paper Check Carrier South Central 10/02/2015 Paper Check CARY PHILLEY 10/02/2015 Paper Check CASH COW FUNDRAISING 10/02/2015 Paper Check Chad Moore 10/02/2015 Paper Check CHARLES GILBERT 10/02/2015 Paper Check Charles K Heasley 10/02/2015 Paper Check CHESTER HUFSTEDLER 10/02/2015 Paper Check CHRIS COMBEST 10/02/2015 Paper Check CHRISTOPHER BIANEZ 10/02/2015 Paper Check CINTAS FAS LOCKBOX 636525 10/02/2015 Paper Check CITY OF PLANO - ACCOUNTING DEPARTMENT 10/02/2015 Paper Check CITY OF PLANO - PARKS & RECREATION DEPARTMENT 10/02/2015 Paper Check CITY OF PLANO UTILITIES 10/02/2015 Paper Check CITY OF RICHARDSON - WATER BILLS 10/02/2015 Paper Check CO SERV 10/02/2015 Paper Check COCA COLA BOTTLING CO 10/02/2015 Paper Check CONTINENTAL MATHEMATICS LEAGUE 10/02/2015 Paper Check Corey Williams 10/02/2015 Paper Check CORNER BAKERY 10/02/2015 Paper Check Costco 10/02/2015 Paper Check COX WELDING SERVICE 10/02/2015 Paper Check CRADDOCK LUMBER CO 10/02/2015 Paper Check CRESTLINE SPECIALTIES, INC. 10/02/2015 Paper Check Crestmark Bank 10/02/2015 Paper Check Cristine Jordan 10/02/2015 Paper Check CROWN TROPHY 10/02/2015 Paper Check CURTIS MARTIN 10/02/2015 Paper Check DALLAS SERVICES-LOW VISION CLINIC 10/02/2015 Paper Check DANCE SOPHISTICATES 10/02/2015 Paper Check 1 Check Amount 67,285.68 1,082.61 1,676.85 15,599.34 760.48 365.00 72.00 432.00 282.32 405.00 217.56 256.50 360.00 11,810.00 360.00 72.00 6,000.00 4,469.76 2,429.00 216.00 5,189.00 1,000.00 126.00 216.00 150.00 468.00 150.00 380.19 2,668.34 3,040.48 10,919.00 990.00 414.00 505.00 144.00 432.00 1,008.64 975.00 15,089.10 216.00 630.00 180.00 864.00 144.00 180.00 927.88 246.96 694.28 245.00 21,964.68 207.86 1,806.00 1,118.40 144.00 4,221.00 288.00 468.00 441.00 85.00 45.00 360.00 443.18 40.00 1,224.00 86,994.28 7,649.68 474.62 4,693.36 378.75 85.00 96.56 346.89 225.00 1,763.64 399.60 6,267.26 395.00 250.00 144.00 330.00 2,220.00 Vendor Name DANIEL CATES David Hormell David Look DAVID WADDELL Dealers Electrical Supply DELWIN YOUNG Denitech Corporation Denver Collins DEREK ELDRIDGE DICKEY'S BARBECUE Dina Macdonald Domtar Paper Co. Donald Holtzclaw DR ALLAN DE VILLENEUVE DUSTIN DOUGLAS DWS INVITATIONAL Edlantis Seminars Inc EDUCATION SERVICE CENTER - REGION X ELECTRIC EEL EMC New Beginnings EPS/LITERACY & INTVN ERC Environmental Consultants In ERIC SEED Ewing Irrigation Products, Inc. EXPRESS BOOKSELLERS LLC FARMERS ELECTRIC COOPERATIVE Fastenal Company FERNANDO ROBLEDO FILTER SYSTEMS FIRE SAFETY SOLUTIONS INC FLAGHOUSE FLIPDOG SPORTSWEAR Follett School Solutions, Inc. FRED GARCIA FREDERICO MANCIAS FREE SPIRIT PUBLISHING INC Freeman Systems LLC GARDNER RESOURCES GARRATT-CALLAHAN CO GARY HUNNICUTT GARY ROLLINS Gean K. Blaylock GERARD IRWIN KLAHR GOPHER SPORTS Grainger Grant Clothier GREATER DALLAS PRESS GREENLEAF COMPACTION INC GREG BURRIS GREGORY STEWART GREGORY WILLIAMS GROUP DYNAMIX GUMDROP BOOKS H2O Supply Inc HAPPY CHEF INC Harry Whitsitt HERITAGE FOOD SERVICE GROUP, INC. HOBART SERVICE Hobby Lobby Stores Holden Custom Products/Total Tech. HUMAN KINETICS I FRATELLI INGRAM LIBRARY SERVICES INSURICA J W PEPPER & SON INC JACK KERMES JACKIE WILKINS JAMES BOWIE JAMES FORSYTHE James Kratz JAMES PHELAN Jamey Cantrell JAMIE GERHART Jason Day JEFF GRAHAM JEFF HOLT Jeffery Sanders Jeffrey Bailey Jennifer Lemin JERRY CHILDREE JERRY MEHMEN PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2015 Date Type of Payment 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 2 Check Amount 216.00 85.00 85.00 216.00 3,023.57 85.00 49.01 360.00 720.00 950.00 258.00 475.70 40.86 380.00 504.00 3,711.75 127.50 1,225.00 252.30 547.20 93.94 1,870.00 216.00 24.49 3,688.80 11,095.49 358.00 558.00 182.64 7,796.77 140.66 4,149.50 1,225.47 432.00 1,026.00 106.55 3,160.00 2,518.68 3,992.77 90.00 65.00 576.00 846.00 792.70 3,137.83 170.00 653.00 299.00 85.00 144.00 378.00 840.00 1,273.27 1,214.90 43.90 756.00 247.00 1,928.39 628.35 438.54 79.11 214.20 1,606.79 50.00 364.43 288.00 85.00 360.00 216.00 220.00 324.00 85.00 360.00 288.00 288.00 85.00 144.00 288.00 200.00 72.00 972.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2015 Vendor Name Date Type of Payment Jhonatan Garcia 10/02/2015 Paper Check Jim Zoda 10/02/2015 Paper Check JOANNE YARLEY 10/02/2015 Paper Check JOE MCCLELLAND 10/02/2015 Paper Check Joe Peebles 10/02/2015 Paper Check JOHN CLAPP 10/02/2015 Paper Check John Grant 10/02/2015 Paper Check John Klodowski 10/02/2015 Paper Check JOHN NEITSCH 10/02/2015 Paper Check JOHNSON CONTROLS 10/02/2015 Paper Check Jon Adams 10/02/2015 Paper Check Jonathan Hunter 10/02/2015 Paper Check Jose R. Perez 10/02/2015 Paper Check Joshua Kulwicki 10/02/2015 Paper Check JOSTENS - TREAD SHEFFIELD 10/02/2015 Paper Check JUDY HICKS 10/02/2015 Paper Check JULIE PETERSON 10/02/2015 Paper Check Justin Lawrence 10/02/2015 Paper Check Karyn Wynne 10/02/2015 Paper Check Ken Paith 10/02/2015 Paper Check Kendra Russell 10/02/2015 Paper Check Kenji Mitchell 10/02/2015 Paper Check Kevin Christian 10/02/2015 Paper Check KEVIN WILLIAMS 10/02/2015 Paper Check KEVIN WINGO . 10/02/2015 Paper Check Kleen Air Filter Service & Sales 10/02/2015 Paper Check KONE INC 10/02/2015 Paper Check KRIS RIEBSCHLAGER . 10/02/2015 Paper Check Kristen Bowman 10/02/2015 Paper Check Kroger Texas LP 10/02/2015 Paper Check Kurt Shaughnessy 10/02/2015 Paper Check Kurz & Co 10/02/2015 Paper Check Labatt - WEBSITE ORDERING 10/02/2015 Paper Check LANDEN KERSHAW . 10/02/2015 Paper Check LAURIE HUNTER . 10/02/2015 Paper Check LEARNING RESOURCES CO 10/02/2015 Paper Check Lei Chen 10/02/2015 Paper Check LENNOX INDUSTRIES INC 10/02/2015 Paper Check Linda Kelly 10/02/2015 Paper Check Link Staffing 10/02/2015 Paper Check LOFT MONSTER T'S 10/02/2015 Paper Check Lone Star Ice Cream DFW 10/02/2015 Paper Check LONE STAR LEARNING 10/02/2015 Paper Check LOWE'S COMPANIES INC - CENTRAL PLANO 10/02/2015 Paper Check LUCKS MUSIC CO 10/02/2015 Paper Check M AND A TECHNOLOGY INC 10/02/2015 Paper Check MACKIN EDUCATIONAL RESOURCES 10/02/2015 Paper Check Marcus Halpin 10/02/2015 Paper Check MARION NEALE . 10/02/2015 Paper Check MARK ELKINS . 10/02/2015 Paper Check MARK GAMBRELL . 10/02/2015 Paper Check Mark Price 10/02/2015 Paper Check Marsha Thompson 10/02/2015 Paper Check Marshall Bass 10/02/2015 Paper Check MATH OLYMPIADS (MOEMS) 10/02/2015 Paper Check Matthew Fraley 10/02/2015 Paper Check MENTORING MINDS 10/02/2015 Paper Check MICHAEL CLARK . 10/02/2015 Paper Check MICHAEL DONAHOO . 10/02/2015 Paper Check Michael Missildine 10/02/2015 Paper Check Michael Reeves 10/02/2015 Paper Check MICHAEL RUMFIELD . 10/02/2015 Paper Check Michael Scott 10/02/2015 Paper Check MICHAEL SCROGGINS . 10/02/2015 Paper Check MICHELE LOPER (PETTY CASH) 10/02/2015 Paper Check MICKEY JENKINS . 10/02/2015 Paper Check MIKE WALKER 10/02/2015 Paper Check MIKE WASHINGTON . 10/02/2015 Paper Check MIKE WILKINSON 10/02/2015 Paper Check Moore Medical Corp 10/02/2015 Paper Check Moore Supply, Co. 10/02/2015 Paper Check MULTI HEALTH SYSTEMS INC 10/02/2015 Paper Check NASCO 10/02/2015 Paper Check NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP) 10/02/2015 Paper Check NATIONAL FIRE PROTECTION ASSO INTERNATIONAL 10/02/2015 Paper Check NATIONAL SPEECH & DEBATE ASSOC. 10/02/2015 Paper Check NATIONAL SPEECH & DEBATE ASSOC. 10/02/2015 Paper Check Nicholas B. Noel 10/02/2015 Paper Check Nick Edwards 10/02/2015 Paper Check Nishi Bhatia 10/02/2015 Paper Check Norma Hernandez 10/02/2015 Paper Check 3 Check Amount 900.00 220.00 864.00 882.00 288.00 1,152.00 288.00 432.00 576.00 3,517.00 220.00 144.00 288.00 576.00 440.00 45.00 45.00 144.00 120.00 16,544.02 492.00 85.00 288.00 170.00 288.00 2,286.48 911.22 324.00 55.50 1,157.71 85.00 6,048.76 83,433.75 85.00 729.00 36.94 647.26 355.36 49.43 1,066.11 1,602.00 2,453.00 268.78 2,097.98 45.00 59.00 750.00 72.00 126.00 108.00 180.00 85.00 888.90 306.00 109.00 900.00 472.40 85.00 288.00 378.00 220.00 567.00 216.00 576.00 50.00 180.00 85.00 85.00 180.00 196.40 200.10 198.00 193.88 250.00 165.00 348.00 115.00 288.00 85.00 1,785.00 18.35 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2015 Vendor Name Date Type of Payment Office Depot (Project) Website Ordering 10/02/2015 Paper Check Office Depot (Traditional) Direct Order 10/02/2015 Paper Check OFFICE MAKERS PLUS 10/02/2015 Paper Check Olmstead Kirk Paper Co 10/02/2015 Paper Check On Demand Press, LLC 10/02/2015 Paper Check ONE SAFE PLACE MEDIA CORP 10/02/2015 Paper Check One Stop Tire & Automotive 10/02/2015 Paper Check ORIENTAL TRADING CO 10/02/2015 Paper Check Pam Carpenter d/b/a A&A ACTIVE BACKFLOW 10/02/2015 Paper Check PARADISE FRUITS & VEGETABLES 10/02/2015 Paper Check Parks Coffee 10/02/2015 Paper Check Parrish Cundiff 10/02/2015 Paper Check Patrick Turner 10/02/2015 Paper Check PAUL MARTIN 10/02/2015 Paper Check Peak Physical Therapy - Forney 10/02/2015 Paper Check PENDERS MUSIC CO 10/02/2015 Paper Check PHILIP RICH . 10/02/2015 Paper Check PIKES PEAK OF DALLAS 10/02/2015 Paper Check PLANO OFFICE SUPPLY 10/02/2015 Paper Check PLANO PRINCIPALS ASSOC 10/02/2015 Paper Check PLANT PLACE 10/02/2015 Paper Check POSITIVE PROMOTIONS 10/02/2015 Paper Check Post Hoc Press, LLC 10/02/2015 Paper Check Prime Systems 10/02/2015 Paper Check Progressive Waste Solutions 10/02/2015 Paper Check QUALITY AUDIO VISUAL INC 10/02/2015 Paper Check Rachel Edmondson 10/02/2015 Paper Check Radiant Glass 10/02/2015 Paper Check RANDALL STRICKLAND . 10/02/2015 Paper Check REALLY GOOD STUFF INC 10/02/2015 Paper Check REEDER DISTRIBUTORS INC 10/02/2015 Paper Check Regency Lighting 10/02/2015 Paper Check Results Staffing, Inc./Wells Fargo 10/02/2015 Paper Check RICHARD PEREZ . 10/02/2015 Paper Check Rick Moyer 10/02/2015 Paper Check RIDDELL INC 10/02/2015 Paper Check ROADRUNNER TRAFFIC SUPPLY INC 10/02/2015 Paper Check ROBERT MCCARTY . 10/02/2015 Paper Check ROBERT SKINNER 10/02/2015 Paper Check ROCKWALL HS 10/02/2015 Paper Check Rodney D. Redwine 10/02/2015 Paper Check ROGER STEINMAN . 10/02/2015 Paper Check RT SPECIALTY PRINTING & PROMOTIONS 10/02/2015 Paper Check Russell Todd Stewart 10/02/2015 Paper Check Ryan Polite 10/02/2015 Paper Check Sally Haidet 10/02/2015 Paper Check Sam's Club 10/02/2015 Paper Check Sandra Valdez 10/02/2015 Paper Check SARAH ASHMORE . 10/02/2015 Paper Check Scantron Corporation 10/02/2015 Paper Check SCHNEIDER ELECTRIC 10/02/2015 Paper Check SCHOLASTIC INC 10/02/2015 Paper Check SCOTT ALAN KNIGHT 10/02/2015 Paper Check SCOTT MILLER (OFFICIAL) . 10/02/2015 Paper Check Scottish Rite Hospital 10/02/2015 Paper Check SEAN CARTER . 10/02/2015 Paper Check Shaun Ross 10/02/2015 Paper Check SHELBY KERVIN . 10/02/2015 Paper Check SHI - GOVERNMENT SOLUTIONS CO 10/02/2015 Paper Check SIGN A RAMA-EAST PLANO STORE 10/02/2015 Paper Check SIGNATURE TOWING INC 10/02/2015 Paper Check SIMPLICITY 10/02/2015 Paper Check SLOCUM PRINTING INC 10/02/2015 Paper Check SOUTHERN TIRE MART LLC 10/02/2015 Paper Check Southwest International Trucks 10/02/2015 Paper Check Sports Facilities Construction Company 10/02/2015 Paper Check Sportscare & Rehabilitation 10/02/2015 Paper Check SSCHL 10/02/2015 Paper Check Stanley Brown 10/02/2015 Paper Check STEPHEN SMART . 10/02/2015 Paper Check STEVE ANTHONY . 10/02/2015 Paper Check Supplyworks 10/02/2015 Paper Check Susan Aguilar 10/02/2015 Paper Check SyncB/Amazon 10/02/2015 Paper Check TERRANCE WRIGHT . 10/02/2015 Paper Check Terry Neil Toye, Jr 10/02/2015 Paper Check TERRY PAULEY . 10/02/2015 Paper Check TEXAN GROUP 10/02/2015 Paper Check TEXAS 2 STITCH 10/02/2015 Paper Check TEXAS ASSOC FOR HEALTH, PHYSICAL EDUCATION, RECREATION, AND DANCE 10/02/2015 Paper Check Texas Association for Truancy & 10/02/2015 Paper Check 4 Check Amount 20,314.12 409.58 4,002.00 7,115.12 188.70 385.00 1,568.29 164.25 1,425.35 9,486.30 399.49 288.00 324.00 85.00 27.56 113.61 648.00 182.70 6,281.46 173.00 125.00 57.00 272.00 225,096.00 1,170.27 669.10 45.00 277.75 576.00 210.93 1,526.92 94.00 391.74 720.00 45.00 550.00 416.42 378.00 504.00 480.00 288.00 648.00 659.75 126.00 288.00 5.00 1,130.86 7.00 144.00 247.20 637.00 319.51 576.00 85.00 2,700.00 1,017.00 576.00 720.00 529.96 78.18 482.90 140.00 825.00 444.00 2,634.29 35,900.00 594.19 248.25 576.00 2,718.00 85.00 909.03 53.65 1,337.70 85.00 576.00 216.00 1,616.75 2,880.00 205.00 100.00 Vendor Name TEXAS HEALTH PRESBYTERIAN Texas Justice Court Judges Assoc Texas Motion Sports LLC TEXAS SECRETARY OF STATE TEXAS SECRETARY OF STATE Thomas Bryant THOMAS KEELING TMEA Region XXV MS/JH Vocal Division TMEA REGION XXV ORCHESTRA TMEA REGION XXV ORCHESTRA TMEA REGION XXV ORCHESTRA TOBY CARPENTER . TOTAL FIRE & SAFETY Track and Field Coaches Clinic o TRINITY CERAMIC SUPPLY INC Tuxedo Connect UNT - Office of Outreach UNT Speech and Hearing Center Varsity Spirit Fashions VEX Robotics, Inc. W W Norton WALTER WILKINSON . WARREN MCNURLEN . WAYNE BURAK & ASSOC INC Weldon H. Thompkins West Music Company Whaley Food Service Repairs WHIRLYBALL WHYTRY INC WILL MARABLE . WILLIAM JOHNSON . WILLIAM V MACGILL & CO WILLIAM VEGAS . XEROX CORP/CAPITAL PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2015 Date Type of Payment 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check 10/02/2015 Paper Check A & W Bearings & Supply CO Abbott Clay & Reed LLP ABLE COMMUNICATIONS ABLE ELECTRIC SERVICE INC ACE MART RESTAURANT SUPPLY CO ADVANTAGE WATER SYSTEMS Afrdita Topciu Allen Sports & Spinecare ALPHAGRAPHICS Angela Lang Anginell Anderson APPLE COMPUTER INC ASEL ART SUPPLY-PLANO ATMOS ENERGY AUTO ZONE Baker Distributing Co. Bartos Industries LTD BATTERIES PLUS #146 BEARPORT PUBLISHING BESTMARK INDUSTRIES Billy McDonald BIR JV LLP Blayze Campbell BLICK ART MATERIALS BOB CLARKE BORDEN Brenda Castillo BRIAN MERRILL Brickman/ValleyCrest Landscape BRIGGS EQUIPMENT Bruce Ivey Bruce Johnson BSN Sports DBA US Games BUREAU OF EDUCATION & RESEARCH Business Professionals of America Camilla Smith CARENOW CORPORATE CARLOS NEGRON CARNELIA SHAW CAROLE LYONS CAROLINA BIOLOGICAL SUPPLY CARQUEST Carrier South Central CASH COW FUNDRAISING C-C TROPHY & ENGRAVING INC CDW GOVERNMENT 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 5 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check 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 33.75 130.00 4,666.00 21.00 21.00 342.00 45.00 75.00 630.00 40.00 770.00 432.00 270.00 100.00 524.90 241.88 402.00 10,928.00 291.15 19,271.51 256,785.00 220.00 1,476.00 1,426.00 288.00 177.64 1,256.92 598.00 990.00 45.00 360.00 462.03 684.00 181.34 334.92 131.59 12,480.00 11,178.33 987.94 20.00 200.26 121.52 38.50 64.79 104.75 750.00 32.20 15,382.28 58.03 133.59 112.71 803.50 75.80 24.95 61.23 114.27 144.00 486.13 95.00 14,114.54 442.12 1,000.00 8,579.36 654.00 70.64 53.46 19.00 245.00 280.00 60.00 1,930.66 95.00 98.64 100.00 40.99 453.40 983.86 8,943.40 95.00 40.91 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2015 Vendor Name Date Type of Payment CHARLIE HURD 10/06/2015 Paper Check CHERI IZBICKI (PETTY CASH) 10/06/2015 Paper Check CHRIS COMBEST 10/06/2015 Paper Check Christine Ostertag 10/06/2015 Paper Check CITY OF PLANO - PARKS & RECREATION DEPARTMENT 10/06/2015 Paper Check CITY OF PLANO UTILITIES 10/06/2015 Paper Check CLAIR CONLY WOERTENDYKE 10/06/2015 Paper Check CLAY SHARP 10/06/2015 Paper Check Clifford Seiler 10/06/2015 Paper Check CLIFTON EVANS 10/06/2015 Paper Check COCA COLA BOTTLING CO 10/06/2015 Paper Check Cogni, Inc. 10/06/2015 Paper Check COMMUNICATION CONCEPTS 10/06/2015 Paper Check COMPREHENSIVE ORTHOPAEDICS 10/06/2015 Paper Check COMPUTYPE INC 10/06/2015 Paper Check CONTINENTAL WIRELESS INC 10/06/2015 Paper Check Cookies By Design, Inc. 10/06/2015 Paper Check Cookies By Design, Inc. 10/06/2015 Paper Check CORNER BAKERY 10/06/2015 Paper Check Cory Armstrong 10/06/2015 Paper Check CRADDOCK LUMBER CO 10/06/2015 Paper Check Craig Thornton 10/06/2015 Paper Check Crestmark Bank 10/06/2015 Paper Check DALLAS BASKETBALL LIMITED 10/06/2015 Paper Check DALLAS BASKETBALL LIMITED 10/06/2015 Paper Check Dallas Mavericks 10/06/2015 Paper Check DANIEL LAWRENCE 10/06/2015 Paper Check David Hormell 10/06/2015 Paper Check DAVID MCCAULEY 10/06/2015 Paper Check Dealers Electrical Supply 10/06/2015 Paper Check DELL MARKETING LP 10/06/2015 Paper Check DELWIN YOUNG 10/06/2015 Paper Check De'Marcus Walker 10/06/2015 Paper Check Denitech Corporation 10/06/2015 Paper Check DFW COMMUNICATIONS INC 10/06/2015 Paper Check Dina Macdonald 10/06/2015 Paper Check Donald Carter 10/06/2015 Paper Check Dontrelle Pennington 10/06/2015 Paper Check DOUBLE TAKE DESIGNS 10/06/2015 Paper Check Dura Medic LLC 10/06/2015 Paper Check DWS INVITATIONAL 10/06/2015 Paper Check EBS HEALTHCARE 10/06/2015 Paper Check EDUCATION SERVICE CENTER - REGION IV 10/06/2015 Paper Check EDWARD LAWRENCE 10/06/2015 Paper Check ELEMENTARY MIND MISSIONS LLC 10/06/2015 Paper Check Energy Edge Consulting LLC 10/06/2015 Paper Check ERC Environmental Consultants In 10/06/2015 Paper Check Erika Hernandez 10/06/2015 Paper Check Evan Dabbs 10/06/2015 Paper Check EVS SUPPLY 10/06/2015 Paper Check Ewing Irrigation Products, Inc. 10/06/2015 Paper Check EXCEL FIRE PROTECTION SYSTEMS 10/06/2015 Paper Check Fastenal Company 10/06/2015 Paper Check Federal Express Corp 10/06/2015 Paper Check FIRE SAFETY SOLUTIONS INC 10/06/2015 Paper Check FLORES TECHNICAL SERVICES INC 10/06/2015 Paper Check Freeman Systems LLC 10/06/2015 Paper Check FULCRUM CONSULTING INC 10/06/2015 Paper Check GARLAND ISD ATHLETICS 10/06/2015 Paper Check GARRATT-CALLAHAN CO 10/06/2015 Paper Check GARY ROLLINS 10/06/2015 Paper Check GCA SERVICES GROUP 10/06/2015 Paper Check GETPOMS.COM 10/06/2015 Paper Check Grainger 10/06/2015 Paper Check HAPPY CHEF INC 10/06/2015 Paper Check HEATH SCIENTIFIC 10/06/2015 Paper Check Heather Lindgren 10/06/2015 Paper Check HERITAGE FOOD SERVICE GROUP, INC. 10/06/2015 Paper Check Herman Senders 10/06/2015 Paper Check HOBART SERVICE 10/06/2015 Paper Check Hobby Lobby Stores 10/06/2015 Paper Check HOUGHTON MIFFLIN HARCOURT - GENEVA IL 10/06/2015 Paper Check HOWARD SHEARER 10/06/2015 Paper Check INGRAM LIBRARY SERVICES 10/06/2015 Paper Check J W PEPPER & SON INC 10/06/2015 Paper Check JAMES JOHNSON 10/06/2015 Paper Check Jamey Cantrell 10/06/2015 Paper Check Jeanette Gabbert 10/06/2015 Paper Check Jeanny Whu 10/06/2015 Paper Check JEFF HOLT 10/06/2015 Paper Check Jennifer Magnon 10/06/2015 Paper Check 6 Check Amount 95.00 100.00 50.00 861.00 100.00 111,640.38 160.00 180.00 93.46 600.00 1,312.81 8,400.00 188.97 43.34 1,512.00 44.40 48.19 101.15 473.00 52.59 3,021.95 255.55 784.72 133.00 437.00 945.00 55.00 55.00 160.00 220.11 5,009.65 95.00 90.00 8.75 230.75 129.00 694.15 95.00 210.00 309.76 20.50 6,890.00 51.00 111.97 2,530.00 12,500.00 2,070.00 10.00 612.00 4,609.52 60.00 3,245.00 20.64 11.41 1,950.00 11,372.86 2,979.88 9,876.99 13,594.00 2,672.72 70.00 19,908.00 742.50 5,625.64 950.70 16.90 385.60 413.18 247.88 233.75 588.23 19,367.25 55.00 1,856.06 1,470.21 58.21 95.00 37.00 135.00 95.00 70.74 Vendor Name JESUIT ATHLETICS JH Chiro d/b/a Willow Bend Chiro John D Scott John Deere Landscape JOHN MATTHEWS JR John McGarry MD PA JOHNNA MEADOWS JOSTENS - CHICAGO JTJ REHAB JULIE PETERSON KAMICO INSTRUCTIONAL MEDIA Kelly Kessler Kenji Mitchell KEVIN SCHMIDT . KINGS III OF AMERICA INC Kleen Air Filter Service & Sales KRIS BENSON (PETTY CASH) Kristin Meggers Kroger Texas LP Kurt Shaughnessy Kurz & Co LABATT - Concession Only Labatt - WEBSITE ORDERING LAKE HIGHLANDS HIGH SCHOOL Learning Forward LEE SMITH . Lei Chen Leigh Price LESLIE WILBANKS . LITHO SUPPLY DBA LSS DIGITAL LOCKE SUPPLY CO LOFT MONSTER T'S Lone Star Communications Inc Lone Star Ice Cream DFW Lori Okonek Louis Ghent Luegina Drones M AND A TECHNOLOGY INC Mahir Berkhadley Marco Retana MARK CHITWOOD Mark Price MARK SIMON . Marsha Thompson Matrix Healthcare Services Inc. MATRIX REHABILITATION-TEX INC. MCGRAW HILL School Ed Holdings McKinney High School MD ON CALL PA MEDICAL CENTER OF PLANO . MELANIE DUNN . MICHAEL CLARK . MICHAEL MARTIN DC . Michelle Argo Monte Hadnot Moore Medical Corp MUSIC THEATRE INTERNATIONAL Mutual Sprinklers, Inc. MX Systems/Bus Pros NASCO NATHANIEL COLLINS . NATIONAL RESTAURANT ASSOC NORTH CENTRAL TEXAS INTERLINK INC North Garland Surgical Center LT NORTH TEXAS TOLLWAY AUTHORITY NTMCC OCCUPATIONAL HEALTH CNTR SW . Office Depot (Project) Website Ordering Office Depot (Traditional) Direct Order On Demand Press, LLC ORIENTAL TRADING CO ORTHOTEXAS PHYSICIANS & SURGEONS . PAM FOX . PANERA BREAD PARADISE FRUITS & VEGETABLES Patient Direct RX LLC PAUL MARTIN PEAK PERFORMANCE OPTIONS Peggy Hill PENDERS MUSIC CO PETE HOWK . PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2015 Date Type of Payment 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 7 Check Amount 10,497.00 181.52 95.00 856.68 160.00 1,586.36 149.00 1,181.08 159.10 144.50 25.95 94.75 55.00 95.00 979.98 704.28 200.00 861.00 1,367.23 55.00 2,892.15 7,679.90 39,049.14 12,113.00 656.00 160.00 323.63 20.00 102.10 375.00 38.14 1,684.00 508.00 436.40 60.00 50.00 69.01 6,278.98 150.00 54.00 160.00 55.00 180.00 296.30 485.09 144.09 809,267.55 200.00 76.70 881.38 57.78 55.00 260.00 50.00 95.00 45.90 685.00 3,970.00 428.06 89.24 100.00 440.08 6,669.00 852.56 3.24 75.00 357.42 25,105.05 652.11 311.12 128.70 152.05 93.82 205.76 982.10 159.87 95.00 300.00 92.16 195.58 187.22 Vendor Name Pete Tolhuizen PETER PECINA . PLANO ROTARY PLANT PLACE PROLOGIC TECHNOLOGY SYSTEMS Pyramid School Products QUALITY AUDIO VISUAL INC QUALITY SOUND & COMMUNICATION QUESTCARE MEDICAL SERVICES . Rachel Bower Rachel Edmondson RANDALL MOOS . RAY COLLINSWORTH REALLY GOOD STUFF INC Really Great Reading Company LLC REBECCA BROWN . Region 25 Vocal Review Med L.P. RICHARD LACKEY . Rick Moyer RIVERSIDE PUBLISHING Robert Romero ROCKWALL HS Roslyn Sureck ROWELL LUBBERS . ROY KIMBERLIN . RUSTY COLLINS . RYAN MCLEMORE . Salesmanship Club Youth and Fami Sam's Club Sarah Swanson Scott Kramer SCOTT MILLER (OFFICIAL) . Scottish Rite Hospital SDH Beach, LLC SEASONS BEST Sharonda Udenze Shawki Rifai SHAWN MONTGOMERY . Shepherd Food Equipment SHI - GOVERNMENT SOLUTIONS CO Shirley Chang Goh SOUTHERN TIRE MART LLC Southwest International Trucks SPAETH MACHINE SHOP INC SPENCER SIMMONS . Sports Facilities Construction Company Sportscare & Rehabilitation STEVE ANTHONY . STONERIVER PHARMACY SOLUTIONS. SyncB/Amazon TAYLOR RENTAL CENTER TEACHER'S TOOLS Terri Ellison TERRY FRY . TEXAN GROUP TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS Texas Association for Truancy & TEXAS BACK INSTITUTE . TEXAS DEPARTMENT OF LICENSING TEXAS EDUCATION ASSOC CERTIFICATION TEXAS HEALTH PRESBYTERIAN Texas Legends, LLC Texas Motion Sports LLC TEXAS RADIOLOGY ASSOC . THOMAS GOODWIN . TMEA - ORCHESTRA DIVISION TMEA REGION XXV ORCHESTRA TMEA REGION XXV ORCHESTRA TODD HALL . Traci Hoskins TREY KIMBROUGH . Trey Peters TRIARCO ARTS AND CRAFTS TRINITY CERAMIC SUPPLY INC TY MITCHELL Unifirst Holdings Inc UNISELECT USA UNITED PARCEL SERVICE VERIZON SOUTHWEST VERIZON WIRELESS PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2015 Date Type of Payment 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 10/06/2015 Paper Check 8 Check Amount 525.00 98.58 395.00 140.00 70,000.00 70.71 193.20 307.00 574.80 79.00 50.00 95.00 180.00 73.35 1,581.80 150.37 270.00 505.00 35.18 50.00 104.65 69.01 160.00 224.86 96.05 30.00 104.69 95.00 2,000.00 432.00 113.82 95.00 95.00 25.00 466.00 7,989.75 239.86 80.00 180.00 5,139.00 11,678.93 125.00 3,462.00 8,672.14 7,575.74 92.59 6,229.30 315.59 95.00 78.01 3,018.60 962.00 175.00 65.48 85.62 3,535.00 600.00 65.00 109.51 140.00 741.00 155.25 608.00 10,857.18 66.16 53.89 250.00 720.00 150.00 64.26 149.50 95.55 55.00 1,213.56 427.35 180.00 2,304.79 29.90 40.73 9,081.14 7,637.53 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2015 Vendor Name Date Type of Payment VERIZON WIRELESS 10/06/2015 Paper Check WALTER WILKINSON . 10/06/2015 Paper Check WAYNE BURAK & ASSOC INC 10/06/2015 Paper Check WEBB PAINTING SERVICE . 10/06/2015 Paper Check WILLIAM V MACGILL & CO 10/06/2015 Paper Check WISDOM WORKS SCREENPRINTING 10/06/2015 Paper Check WORLD AFFAIRS COUNCIL OF DALLAS/FORT WORTH 10/06/2015 Paper Check WURTH USA INC 10/06/2015 Paper Check Yoshimichi Iwase 10/06/2015 Paper Check ZACHARY WESEMAN 10/06/2015 Paper Check 1ST CHOICE REST EQUIP & SUPPLY AATF-SHF ABECEDARIAN ABLE COMMUNICATIONS ABLE ELECTRIC SERVICE INC ACCO Brands USA dba GBC Adam M Haas ADAM PERRY ADVANTAGE WATER SYSTEMS Airgas USA LLC ALLAN BURNS ALPHAGRAPHICS AMERICA TEAM SPORTS AMERICAN EXPRESS AMERICAN MATHEMATICS COMPETITI ANDRE DANGERFIELD ANTHONY CHESHIER APPLE COMPUTER INC APPLETREE FLOWERS & GIFTS ARTA TRAVEL ARTHUR COOK ARTHUR PARKER ARTHUR PRIVETT Asel Art Supply Inc - Dallas ASEL ART SUPPLY-PLANO ASHLEY BENSON AT&T AT&T INTERNET ACCESS AT&T PERFORMING ARTS CENTER AUTO GLASS CENTER AUTO SHOP AVES AUDIO VISUAL SYSTEMS INC BARGERY WILLIAMS BARSCO Beatus F Swai Benchmark Education Co BENNIE THORNHILL BESTMARK INDUSTRIES BILL KILLGORE BILL MINNIX Billy Henricks Billy Mitchell Blake Birmingham BLICK ART MATERIALS BLUE RIBBON TROPHIES & AWARDS Bobby Holden BookFactory,LLC BOOKSOURCE BORDEN BRANDON JONES BRANTLEY HICKMAN Brian Meli Britni Stinson Bruce Johnson BSN Sports DBA US Games BUCK'S WHEEL & EQUIPMENT CO C & R SEATING INC Camilla Smith Canon Solutions America, Inc CAPSTONE PRESS INC CARENOW CORPORATE CARLOS NEGRON Carlton Mills CARNELIA SHAW CAROLINA BIOLOGICAL SUPPLY Carrier South Central C-C TROPHY & ENGRAVING INC Central Market Catering CHAD HUMPHREY Chad Moore 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 10/09/2015 9 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check 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 151.96 55.00 894.00 15,265.00 37.80 421.75 50.00 3,810.38 58.21 50.00 2,935.63 60.00 39.40 13,395.61 3,684.06 108.90 72.00 216.00 410.00 186.98 360.00 139.22 1,410.00 5,275.65 1,602.50 94.69 216.00 74.00 70.00 2,700.00 55.00 342.00 288.00 3,172.20 144.98 93.82 1,037.78 9,281.68 720.00 89.99 2,109.99 1,120.00 45.00 356.03 288.00 80,028.00 468.00 74.35 160.30 288.00 864.00 144.00 175.00 570.36 1,779.61 45.00 282.69 487.86 20,831.72 1,170.00 360.00 504.00 15.00 159.87 4,852.10 65.80 15,614.00 60.00 351.05 40,596.00 1,040.00 85.00 35.00 98.64 559.02 5,256.67 766.36 23.92 648.00 72.00 Vendor Name CHARLES GILBERT CHERYL HOLLAND CHESTER HUFSTEDLER CHRIS COMBEST CHRIS SOUTHARD CHRISTIE COMBEST CHRISTOPHER BIANEZ Cinemark USA Inc. CITY OF ALLEN CITY OF DALLAS - WATER UTILITIES CITY OF MURPHY - POLICE DEPT CITY OF PLANO CITY OF PLANO UTILITIES Coastal Marine Biolabs COCA COLA BOTTLING CO Cogni, Inc. COLLIN COLLEGE Collin County LULAC Collin County LULAC Colorado Boxed Beef Co. COMMUNITY WASTE DISPOSAL Constellation New Energy INC CONTINENTAL WIRELESS INC CORNER BAKERY Cory Armstrong Costco COX WELDING SERVICE Crestmark Bank CSPH dba Domino's Pizza CURTIS MARTIN Cynthia paxton D & L ENTERTAINMENT SERV Dallas Mavericks DALLAS STRINGS INC Dallas Summer Musicals Daniel Brozak DANIEL CATES DANIEL LAWRENCE DARS DHHS DAVE THOMPSON David Henning Dealers Electrical Supply DELL MARKETING LP DELTA EDUCATION DELWIN YOUNG De'Marcus Walker Denitech Corporation Denver Collins DEREK ELDRIDGE DG'S PIZZA INC Digital Apex LLC Domenico Food Products Inc DUSTIN DOUGLAS EBIX INC EDMIS EDUCATION SERVICE CENTER - REGION X ELECTRIC EEL Elliott Electric Supply EMC New Beginnings ERIC SEED Erika Cooley ERIN MERRITT EXCEL FIRE PROTECTION SYSTEMS Fastenal Company Ferguson Enterprises FITNESS FINDERS FLORES TECHNICAL SERVICES INC Follett School Solutions, Inc. FRED GARCIA FREDERICO MANCIAS FREY SCIENTIFIC Fuelman of DFW GARDNER RESOURCES GARRATT-CALLAHAN CO GARY HUNNICUTT GARY NEWKIRK GCA SERVICES GROUP Gean K. Blaylock GENERAL BINDING GERARD IRWIN KLAHR GOPHER SPORTS PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2015 Date Type of Payment 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10 Check Amount 396.00 175.00 85.00 55.00 240.00 50.00 360.00 319.28 8,179.45 57.10 12,462.00 980.00 2,692.04 575.00 2,769.94 13,875.00 34,993.20 120.00 120.00 350.76 515.04 437,465.96 179.26 120.92 100.37 264.26 4,010.00 163.35 365.00 144.00 175.00 1,092.00 175.00 104.97 250.00 167.00 216.00 40.00 170.00 20.00 62.96 581.95 1,400.46 25.77 85.00 175.00 507.50 72.00 288.00 4,010.77 1,995.00 438.70 504.00 45.00 100.00 30,050.00 109.70 9,367.13 2,070.24 72.00 65.00 360.00 855.00 230.85 31.96 656.71 18,346.50 827.04 144.00 306.00 359.28 362.51 1,142.00 223.72 35.00 183.83 934,993.75 576.00 967.82 1,206.00 340.00 Vendor Name Grainger Grant Clothier GREGORY WILLIAMS GT CONSTRUCTION CO H2O Supply Inc Harry Whitsitt HERITAGE FOOD SERVICE GROUP, INC. HOBART SERVICE Hobby Lobby Stores HOME DEPOT IDENTITY MANAGEMENT CONSULTANT iGear Unlimited/Uuber INDEPENDENT HARDWARE INC Infobase Learning INGRAM LIBRARY SERVICES INSURICA J PAUL COMPANY J W PEPPER & SON INC JAMES BOWIE James Nichols JAMES PHELAN JAMIE GERHART Jamie Williams Jared Venia Jason Day JC GRAPHICS JEFF GRAHAM JEFF HOLT Jeffery Sanders JERRY CHILDREE JERRY MEHMEN JOANNE YARLEY JOE MCCLELLAND Joe Peebles JOHN CLAPP JOHN CORPUZ John Grant John Klodowski JOHN NEITSCH Jones, Davis & Jackson, P.C. Jordan Bender Jordan Mills Jose R. Perez JOSEPH WETZEL Joshua Kulwicki JULIE PETERSON Justin Lawrence KAGAN COOPERATIVE LEARNING KAREN KELLER KELLE KENNEMER Kenji Mitchell KENNETH BURRS KEVIN WILLIAMS KEVIN WINGO . KIMBERLY HALL . KRISTOFFER LEA . Kroger Texas LP Kurt Shaughnessy Kurz & Co LABATT Labatt - WEBSITE ORDERING LANCE SANFORD . LANDEN KERSHAW . Laura Wood LAZEL Leah Robinson/P31 Piano Service LENNOX INDUSTRIES INC LETICIA MORELAND LMSW-ACP . LINED RIGHT ATHLETIC FIELD MARKING. Lone Star Communications Inc Lone Star Ice Cream DFW Lori Okonek Loving Guidance, Inc. LOWE'S COMPANIES INC - CENTRAL PLANO Lyman Carpenter M & S GRAPHIC ARTS INC M AND A TECHNOLOGY INC Mardel Christian and Education Maria Lugo-Reynosa Maria Martinez MARK ELKINS . PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2015 Date Type of Payment 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 11 Check Amount 675.52 140.00 432.00 3,204.00 495.74 180.00 509.48 285.65 518.37 1,373.04 180.31 832.95 2,665.51 14,185.16 1,895.24 50.00 1,640.60 549.69 216.00 35.00 1,242.00 216.00 55.00 240.00 288.00 4,222.75 1,116.00 85.00 144.00 72.00 864.00 576.00 1,026.00 288.00 288.00 93.82 288.00 576.00 288.00 99,000.00 29.00 35.00 288.00 144.00 288.00 133.25 252.00 1,095.00 35.00 288.00 85.00 360.00 40.00 288.00 55.18 360.00 1,075.08 85.00 4,254.91 569.95 99,796.64 45.00 85.00 40.00 84.95 1,638.75 485.05 810.00 770.00 1,440.00 810.50 60.00 191.40 722.62 216.00 694.75 18,090.94 35.46 127.00 50.00 108.00 Vendor Name Marshall Bass Marvin Williams MATTHEW CARPENTER . Matthew Fraley MCALISTER'S DELI-SPRC RESTAURANT MCKILLICAN INTERNATIONAL INC MENTORING MINDS METRO FLEET COLLISION REPAIR MICHAEL BOGACKI . MICHAEL HENCE . Michael Missildine MICHAEL RUMFIELD . Michael Scott MICHAEL SCROGGINS . Michael Shane Capps MICHAEL STRINGER . Michelle Argo MIKE WALKER MIKE WASHINGTON . MUSCO LIGHTING LLC MUSIC THEATRE INTERNATIONAL NASCO Nicholas B. Lovren Nick Edwards NICOL SCALES & MEASUREMENT North Texas Sports Office Depot (Project) Website Ordering Office Depot (Traditional) Direct Order On Demand Press, LLC ONE SOURCE INDUSTRIES One Stop Tire & Automotive ORIENTAL TRADING CO PANERA BREAD PARADISE FRUITS & VEGETABLES Parks Coffee PATRICK CLARK . Patrick Turner PATTERSON MEDICAL Pearson Vue PEBBLECREEK PROFESSIONAL BUILDING PEGGY TOMETICH . PESH Booster-Band PETROLEUM TRADERS CORP PHIL HOLLAND . PHILIP RICH . Pinnacle Office Group PIPER WEATHERFORD CO Pizza Hut PLANO FLORIST PLANO ROTARY PLYWOOD CO OF FT WORTH POSITIVE PROMOTIONS Prepd LLC Prime Systems PROQUEST CSA LLC Radiant Glass RANDALL MOOS . RANDALL STRICKLAND . Regency Lighting Results Coaching Global, LLC RICHARD FEEMSTER RICHARD LACKEY . RICHARD PEREZ . Rick Moyer ROBERT BURNHAM . ROBERT DEMPSEY . ROBERT MERRITT . ROBERT SKINNER RODENBAUGH'S Rodney D. Redwine ROGER STEINMAN . RONALD SMITH III . Rose Food Service ROY KIMBERLIN . RT SPECIALTY PRINTING & PROMOTIONS Russell Todd Stewart Ryan Polite SAM ASH MUSIC CORP Sam's Club Sapling Learning SCHNEIDER ELECTRIC PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2015 Date Type of Payment 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 10/09/2015 Paper Check 12 Check Amount 144.00 40.00 180.00 432.00 86.95 169.92 126,453.50 3,194.03 144.00 85.00 288.00 126.00 108.00 288.00 180.00 100.00 45.00 85.00 55.00 425.00 83.50 85.88 360.00 35.00 368.00 981.50 14,288.15 742.63 314.70 7,174.60 102.00 40.39 145.28 11,679.40 326.55 1,242.00 414.00 220.88 190.80 821.10 35.00 350.00 10,470.20 320.00 288.00 408.04 206.48 53.25 245.00 465.00 1,363.84 453.95 2,154.75 204,336.00 10,885.00 458.38 85.00 288.00 1,614.00 6,650.00 576.00 94.32 288.00 120.00 144.00 53.46 958.00 288.00 89.50 432.00 360.00 180.00 6,010.20 30.00 729.00 288.00 72.00 148.00 278.37 837.50 160.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2015 Vendor Name Date Type of Payment SCHOLASTIC INC 10/09/2015 Paper Check SCHOOL MATE 10/09/2015 Paper Check SCHOOL NUTRITION ASSN 10/09/2015 Paper Check SCOTT ALAN KNIGHT 10/09/2015 Paper Check SCOTT MILLER (OFFICIAL) . 10/09/2015 Paper Check SEAL TEX 10/09/2015 Paper Check SEAN CARTER . 10/09/2015 Paper Check Sean Harris 10/09/2015 Paper Check Seidlitz Education, LLC 10/09/2015 Paper Check Shaun Ross 10/09/2015 Paper Check SHELBY KERVIN . 10/09/2015 Paper Check Sherry Sites 10/09/2015 Paper Check SIGN SOLUTION 10/09/2015 Paper Check Silsbee Ford 10/09/2015 Paper Check Sit Spots 10/09/2015 Paper Check Smith Holder 10/09/2015 Paper Check SODEXO INC 10/09/2015 Paper Check SONDRA ZIMMERMAN . 10/09/2015 Paper Check Southwest International Trucks 10/09/2015 Paper Check Spok, Inc. - Pagers 10/09/2015 Paper Check St. Mark's Athletic Dept. 10/09/2015 Paper Check Stacey Poole 10/09/2015 Paper Check Stanley Brown 10/09/2015 Paper Check STEPHEN SMART . 10/09/2015 Paper Check STEVE YOUNG . 10/09/2015 Paper Check Steven Sanders 10/09/2015 Paper Check Steven White 10/09/2015 Paper Check Summer Edwards 10/09/2015 Paper Check SUSAN BARTLEY . 10/09/2015 Paper Check SUSAN HUNTER . 10/09/2015 Paper Check SyncB/Amazon 10/09/2015 Paper Check Tai-Yuan Bee 10/09/2015 Paper Check Tanya Elizabeth Schwoch 10/09/2015 Paper Check TAYLOR RENTAL CENTER 10/09/2015 Paper Check Teo Tanase 10/09/2015 Paper Check Terri Ellison 10/09/2015 Paper Check TERRY GORALSKI . 10/09/2015 Paper Check Terry Neil Toye, Jr 10/09/2015 Paper Check TERRY PAULEY . 10/09/2015 Paper Check TEXAS ASSOC FOR SCHOOL NUTRITION 10/09/2015 Paper Check TEXAS COUNSELING ASSOC 10/09/2015 Paper Check TEXAS DEPARTMENT OF LICENSING 10/09/2015 Paper Check TEXAS DEPARTMENT OF LICENSING 10/09/2015 Paper Check TEXAS HEALTH B HOGAN SPORT MEDICINE 10/09/2015 Paper Check TEXAS IB SCHOOLS 10/09/2015 Paper Check TEXAS SCIENCE EDUCATORS LEADERSHIP ASSOC 10/09/2015 Paper Check THOMAS GOODWIN . 10/09/2015 Paper Check TIM ADAMS . 10/09/2015 Paper Check TMEA - ORCHESTRA DIVISION 10/09/2015 Paper Check TMEA REGION XXV ORCHESTRA 10/09/2015 Paper Check TOTAL OFFICE EQUIPMENT SERVICES 10/09/2015 Paper Check Tyrone Fort 10/09/2015 Paper Check Unifirst Holdings Inc 10/09/2015 Paper Check UNITED STATES POSTAL SERVICE 10/09/2015 Paper Check USI EDUCATION & GOV'T SALES 10/09/2015 Paper Check VERIZON BUSINESS (VOIP) 10/09/2015 Paper Check Vinita Agrawal 10/09/2015 Paper Check VIRCO INC 10/09/2015 Paper Check Vistar Corporation 10/09/2015 Paper Check VST SERVICES & MAZON ASSOC INC 10/09/2015 Paper Check WARREN MCNURLEN . 10/09/2015 Paper Check WAYNE BURAK & ASSOC INC 10/09/2015 Paper Check Weldon H. Thompkins 10/09/2015 Paper Check WESLEY GERIG . 10/09/2015 Paper Check West Music Company 10/09/2015 Paper Check WILLIAM BROWN . 10/09/2015 Paper Check WILLIAM HINEY . 10/09/2015 Paper Check William J. Haugeberg 10/09/2015 Paper Check WILLIAM JOHNSON . 10/09/2015 Paper Check WILLIAMSON MUSIC CO 10/09/2015 Paper Check XAVIER VELAZQUEZ 10/09/2015 Paper Check XEROX CORP 10/09/2015 Paper Check XEROX CORP 10/09/2015 Paper Check Zhigang Xu 10/09/2015 Paper Check Abbott Clay & Reed LLP ABLE COMMUNICATIONS ABLE ELECTRIC SERVICE INC Afrdita Topciu Air Device Warehouse Inc. Airgas USA LLC 10/13/2015 10/13/2015 10/13/2015 10/13/2015 10/13/2015 10/13/2015 13 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Check Amount 318.50 1,675.00 147.00 288.00 45.00 2,901.50 846.00 144.00 12,985.00 288.00 288.00 50.00 216.00 26,173.15 251.19 240.00 688.75 98.14 26,478.96 21.20 420.00 56.05 288.00 396.00 522.00 72.00 55.00 35.00 2,480.00 115.42 3,331.45 53.30 459.00 1,998.31 175.00 168.51 66.42 576.00 144.00 1,525.00 175.00 2,710.00 700.00 1,885.00 100.00 20.00 94.32 240.00 250.00 200.00 300.00 85.00 265.80 264.20 372.50 18,769.64 225.00 3,237.63 12,312.18 1,709.00 594.00 3,655.00 144.00 72.00 1,244.09 288.00 1,260.00 175.00 360.00 23,722.75 240.00 261.00 39,871.87 23.06 131.59 9,999.05 1,658.61 200.26 330.00 11.00 Vendor Name ALERT SERVICES INC ALL WORLD TRAVEL & TOURS AMBER CRAFT AMERICAN EXPRESS AMERICAN LIBRARY ASSOCIATION APPLE COMPUTER INC APPLE INC ARYN MITCHELL Athletica AUTO ZONE Baker Distributing Co. BARGERY WILLIAMS BARSCO BCS-BREG BESTMARK INDUSTRIES Big Frog Custom T-Shirts & More Big Orange Pumpkin Farm BILL KWECH BIR JV LLP BLICK ART MATERIALS BLUE MOOSE TEES Bobby Holden BORDEN Brenda Castillo BRENT PFIEFFER BRUCE TIFF BSN Sports DBA US Games BUCK'S WHEEL & EQUIPMENT CO Buffalo Specialities, Inc. Bulb, Inc. CARENOW CORPORATE CARENOW CORPORATE Carla Ford Rich Carol Bush CAROLINA BIOLOGICAL SUPPLY CARQUEST CARRIER CORP CDW GOVERNMENT Central Market Catering CHARLIE HURD CHRIS COMBEST CHRIS DULIN CHRISTIE COMBEST Christina Labbe Christine Ostertag CITY OF MURPHY - POLICE DEPT CITY OF PLANO UTILITIES CLIFTON EVANS Clyde McGuire COCA COLA BOTTLING CO Collin County LULAC COMPREHENSIVE ORTHOPAEDICS CONTINENTAL WIRELESS INC Corey Williams Costco CRADDOCK LUMBER CO CREATIVE MATHEMATICS Crestmark Bank Cristina's Fine Mexican Restaura CSPH dba Domino's Pizza Dallas Mavericks DANIEL AMOS David Christopher David Look DELWIN YOUNG Denise Johnson DG'S PIZZA INC Diamond Hurndon & Savannah College Dina Macdonald DMNmedia Donald Carter Dontrelle Pennington EDUCATION SERVICE CENTER - REGION IV EDUCATORS PUBLISHING SERV Elizabeth Williamson Elliott Electric Supply EMC New Beginnings EMPLOYER'S INFOSOURCE EMPOWERING WRITERS LLC Exotic Aquatics Facility Solutions Group, Inc. PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2015 Date Type of Payment 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 14 Check Amount 210.66 7,000.00 75.00 3,786.73 234.60 396.00 49.00 45.00 23.98 2,506.35 539.59 45.00 162.65 65.59 2,825.45 150.00 518.00 50.00 590.24 3,101.09 720.37 45.00 16,757.00 442.12 150.00 85.00 4,334.87 941.16 576.00 375.00 4,797.14 120.00 550.00 280.00 28.63 272.04 510.00 2,548.32 424.60 95.00 150.00 108.00 55.00 12.75 861.00 6,231.00 50,513.96 600.00 775.00 6,191.97 240.00 1,850.00 51.06 85.00 37.53 897.30 840.00 539.35 85.92 224.49 595.00 180.00 95.00 85.00 85.00 7.07 1,560.10 500.00 129.00 555.70 694.15 125.00 714.00 750.53 1,722.00 957.87 984.96 4,438.25 16,505.00 2,500.00 87.87 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2015 Vendor Name Date Type of Payment Fastenal Company 10/13/2015 Paper Check FLORIDA LEAGUE OF INTERNATIONAL BACCALAUREATE (IB) SCHOOLS 10/13/2015 Paper Check Freeman Systems LLC 10/13/2015 Paper Check Full Impact 10/13/2015 Paper Check GAMBLE MUSIC CO 10/13/2015 Paper Check GARDNER RESOURCES 10/13/2015 Paper Check GARRATT-CALLAHAN CO 10/13/2015 Paper Check GARY HUNNICUTT 10/13/2015 Paper Check GARY KOTRLA 10/13/2015 Paper Check GARY ROLLINS 10/13/2015 Paper Check GENERAL BINDING 10/13/2015 Paper Check GILBERT & LAWRENCE MUSIC 10/13/2015 Paper Check GOMEZ FLOOR COVERING 10/13/2015 Paper Check GRAIG ROBINSON 10/13/2015 Paper Check Grainger 10/13/2015 Paper Check Grant Clothier 10/13/2015 Paper Check GREG BURRIS 10/13/2015 Paper Check GUS EUSTICE 10/13/2015 Paper Check Hancock Fabrics 10/13/2015 Paper Check Heather Lindgren 10/13/2015 Paper Check Herman Senders 10/13/2015 Paper Check Hobby Lobby Stores 10/13/2015 Paper Check HOME DEPOT 10/13/2015 Paper Check HOWARD SHEARER 10/13/2015 Paper Check HUNTER KNEPSHIELD 10/13/2015 Paper Check Ian G Wilkofsky MD PA 10/13/2015 Paper Check IL State Disbursement Unit 10/13/2015 Paper Check INSURICA 10/13/2015 Paper Check IRON MOUNTAIN CONFIDENTIAL 10/13/2015 Paper Check J PAUL COMPANY 10/13/2015 Paper Check J W PEPPER & SON INC 10/13/2015 Paper Check James Nichols 10/13/2015 Paper Check Jamey Cantrell 10/13/2015 Paper Check Jamie Williams 10/13/2015 Paper Check JARRED GOODALL 10/13/2015 Paper Check JASON'S DELI - ALL LOCATIONS 10/13/2015 Paper Check JEFF HOLT 10/13/2015 Paper Check JH Chiro d/b/a Willow Bend Chiro 10/13/2015 Paper Check John D Scott 10/13/2015 Paper Check John J. Talton, Standing Ch. 13 Trustee 10/13/2015 Paper Check John McGarry MD PA 10/13/2015 Paper Check Johnson Burks Supply Co 10/13/2015 Paper Check Joseph Pazos 10/13/2015 Paper Check Joshua Bannerman 10/13/2015 Paper Check JUDY HICKS 10/13/2015 Paper Check JULIE PETERSON 10/13/2015 Paper Check KAREN KELLER 10/13/2015 Paper Check Kelly Kasle 10/13/2015 Paper Check KEVIN SCHMIDT . 10/13/2015 Paper Check KEVIN THOMAS 10/13/2015 Paper Check KEVIN WILLIAMS 10/13/2015 Paper Check KINGS III OF AMERICA INC 10/13/2015 Paper Check KIRK FETTERMAN 10/13/2015 Paper Check Kristin Meggers 10/13/2015 Paper Check Kroger Texas LP 10/13/2015 Paper Check Kurt Shaughnessy 10/13/2015 Paper Check Kurz & Co 10/13/2015 Paper Check Labatt - WEBSITE ORDERING 10/13/2015 Paper Check LAUREN GUY SUMMERSETT 10/13/2015 Paper Check Legacy Urgent Care PA 10/13/2015 Paper Check LINED RIGHT ATHLETIC FIELD MARKING. 10/13/2015 Paper Check LISA HALE . 10/13/2015 Paper Check LOCKE SUPPLY CO 10/13/2015 Paper Check LOFT MONSTER T'S 10/13/2015 Paper Check LONE STAR FURNISHINGS 10/13/2015 Paper Check Lone Star Ice Cream DFW 10/13/2015 Paper Check LOWE'S COMPANIES INC - CENTRAL PLANO 10/13/2015 Paper Check MAIN EVENT 10/13/2015 Paper Check Marieca Metzger 10/13/2015 Paper Check Marsha Thompson 10/13/2015 Paper Check Marvin Williams 10/13/2015 Paper Check MATRIX REHABILITATION-TEX INC. 10/13/2015 Paper Check MD PATHOLOGY . 10/13/2015 Paper Check MEDICAL CENTER OF PLANO . 10/13/2015 Paper Check MENTORING MINDS 10/13/2015 Paper Check MICHAEL CLARK . 10/13/2015 Paper Check MICHAEL ELLMAN MD . 10/13/2015 Paper Check Michael M Taba MD 10/13/2015 Paper Check MICHAEL MARTIN DC . 10/13/2015 Paper Check MIKE WALKER 10/13/2015 Paper Check MIXED BAG DESIGNS 10/13/2015 Paper Check 15 Check Amount 530.55 890.00 2,758.68 2,040.00 503.40 184.00 768.68 175.00 55.00 175.00 422.82 188.36 259.00 95.00 2,376.58 95.00 85.00 85.00 67.48 385.60 247.88 1,180.82 1,177.02 140.00 3,153.15 370.57 18.00 50.00 866.58 835.41 1,115.96 85.00 265.00 55.00 85.00 177.00 180.00 181.52 55.00 437.50 106.00 996.15 85.00 85.00 90.00 165.00 35.00 175.00 140.00 50.00 85.00 125.00 170.00 861.00 1,566.57 85.00 4,236.39 163.45 400.00 220.40 812.50 360.00 35.36 552.75 1,615.00 383.90 89.66 1,113.30 1,790.00 296.30 125.00 360.01 30.53 502.60 1,471.60 95.00 162.86 1,041.88 120.00 95.00 1,507.36 Vendor Name Monte Hadnot MUSIC IN MOTION Mutual Sprinklers, Inc. MX Systems/Bus Pros NASCO NATIONAL GEOGRAPHIC BEE NCS Pearson, Inc. Nick Edwards Nicole Carreon NORTH TEXAS TOLLWAY AUTHORITY OCCUPATIONAL HEALTH CNTR SW . Office Depot (Project) Website Ordering Office Depot (Traditional) Direct Order OFFICE MAKERS PLUS OFFICE OF ATTORNEY GENERAL OLEN WILLIAMS INC One Stop Tire & Automotive ORIENTAL TRADING CO ORTHOTEXAS PHYSICIANS & SURGEONS . OVERHEAD DOOR CO INC PAMS LUNCHROOM LLC PARADISE FRUITS & VEGETABLES Parks Coffee PAUL MARTIN PEAK PERFORMANCE OPTIONS Peak Physical Therapy - Forney PEGGY TOMETICH . PENDERS MUSIC CO PERFORMING ARTS CONSULTANTS PESI, Inc. Pete Tolhuizen PICKNSTITCH PITNEY BOWES PLANO OFFICE SUPPLY PLANO SEWING CENTER PLANO SHEET METAL PLANT PLACE POSTMASTER Prime Systems QEP INC RACHAEL SIMS Rachel Edmondson RANDALL MOOS . RANDY DANIEL . RED WHEEL FUNDRAISING Regency Lighting REGIONAL PLASTIC SURGERY . Republic Services Review Med L.P. Rick Moyer Ricoh USA, Inc RIVERSIDE PUBLISHING RLK ENGINEERING ROADRUNNER TRAFFIC SUPPLY INC Rose Food Service Roslyn Sureck ROSS SMITH . ROY KIMBERLIN . RT SPECIALTY PRINTING & PROMOTIONS SAFETY KLEEN CORP Salesmanship Club Youth and Fami SAM ASH MUSIC CORP Sam's Club Sandra Parker SANDY LAKE AMUSEMENT PARK SARGENT-WELCH VWR Scott Kramer SCOTT MILLER (OFFICIAL) . Seidlitz Education, LLC SIMPLEX GRINNELL LP Sonal Modi SOUTHERN MAID DONUT SOUTHERN STAR TOUR AND TRAVEL Southwest International Trucks SPORT SUPPLY GROUP (US GAMES) Sports Facilities Construction Company Sportscare & Rehabilitation STAR LOCAL MEDIA Stephens Cleaners STEVE ANTHONY . Steven White PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2015 Date Type of Payment 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 10/13/2015 Paper Check 16 Check Amount 85.00 85.05 1,655.00 211.22 34.14 100.00 4,215.12 80.00 325.00 4.77 593.70 23,098.24 8,259.26 1,952.00 480.00 7,675.00 2,004.13 361.93 236.42 279.35 48,456.43 5,090.90 276.55 95.00 450.00 27.56 35.00 66.74 32,079.00 57.89 210.00 825.00 1,236.00 2,038.42 37.82 367.00 130.57 2,225.00 175,132.00 7.50 800.00 75.00 180.00 95.00 1,855.00 8,766.36 650.00 66,046.32 5,417.50 170.00 201.06 5,214.02 540.00 642.25 2,045.70 224.86 55.00 45.00 1,556.00 60.00 500.00 11,200.00 13,800.06 90.00 300.00 286.41 95.00 180.00 2,800.00 706.50 460.46 108.10 5,850.00 2,342.19 287.94 3,985.00 323.44 399.75 17.90 85.00 180.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2015 Vendor Name Date Type of Payment Summer Edwards 10/13/2015 Paper Check SUSAN BARTLEY . 10/13/2015 Paper Check T and K Automotive Specialists 10/13/2015 Paper Check TERRANCE WRIGHT . 10/13/2015 Paper Check TEXAN GROUP 10/13/2015 Paper Check TEXAS ASSOC FOR HEALTH, PHYSICAL EDUCATION, RECREATION, AND DANCE 10/13/2015 Paper Check TEXAS ASSOC OF SECONDARY SCHOOL PRINCIPALS 10/13/2015 Paper Check Texas Motion Sports LLC 10/13/2015 Paper Check TEXAS RADIOLOGY ASSOC . 10/13/2015 Paper Check TEXAS SECRETARY OF STATE 10/13/2015 Paper Check TG 10/13/2015 Paper Check TMEA REGION XXV ORCHESTRA 10/13/2015 Paper Check TMEA REGION XXV ORCHESTRA 10/13/2015 Paper Check TRAMY TRAN (PETTY CASH) 10/13/2015 Paper Check TRANE U S INC - Registration 10/13/2015 Paper Check Trey Peters 10/13/2015 Paper Check TRIPLE B CLEANING INC 10/13/2015 Paper Check Unifirst Holdings Inc 10/13/2015 Paper Check UNIVERSAL CHEERLEADING 10/13/2015 Paper Check Uretek ICR North Texas, Inc. 10/13/2015 Paper Check US Ply 10/13/2015 Paper Check UTD Callier Center for Communication Disorders 10/13/2015 Paper Check VIRCO INC 10/13/2015 Paper Check WALTER WILKINSON . 10/13/2015 Paper Check WAYNE BURAK & ASSOC INC 10/13/2015 Paper Check Wenjing Tang 10/13/2015 Paper Check WESTONE LABORATORIES, INC. 10/13/2015 Paper Check Whaley Food Service Repairs 10/13/2015 Paper Check WILL MARABLE . 10/13/2015 Paper Check WILLIAM K MITCHELL III 10/13/2015 Paper Check WISDOM WORKS SCREENPRINTING 10/13/2015 Paper Check WRA ARCHITECTS INC 10/13/2015 Paper Check Zachary Mansell 10/13/2015 Paper Check ZACHARY WESEMAN 10/13/2015 Paper Check 1ST QUALITY LOCK & KEY A & W Bearings & Supply CO AAI TROPHY & AWARDS AATF North Texas AATF North Texas ABLE COMMUNICATIONS ABLE ELECTRIC SERVICE INC ABLENET INC ACE MART RESTAURANT SUPPLY CO ADAM PERRY ALLAN BURNS ALLEN KLARK ALLISON MCCANN ALPHAGRAPHICS America Murillo AMERICAN EXPRESS Ana Duarte Anginell Anderson Annette Mitchell ANTHONY CHESHIER Argo International Corporation ARTHUR PARKER ASCD Ashley Carlson-Harmon AT&T INTERNET ACCESS ATLAS PEN & PENCIL B & H PHOTO VIDEO BAZIE BATES III Beatus F Swai BENNIE THORNHILL BILL KWECH Billy Henricks Billy Mitchell BLICK ART MATERIALS BLUE RIBBON TROPHIES & AWARDS BORDEN BRANDON JONES BRANTLEY HICKMAN Brent Baker Brian Meli Broadway Press Bruce Johnson BRUCE TIFF BRYAN GANTHREAUX BSN Sports DBA US Games BUCK'S WHEEL & EQUIPMENT CO 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 17 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check 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 35.00 716.88 3,793.68 180.00 5,415.25 20.00 460.00 790.00 14.09 21.00 178.84 70.00 20.00 200.00 7,752.76 85.00 1,225.00 686.33 7,438.00 2,500.00 398.00 8,971.17 23,231.52 95.00 4,337.00 18.00 635.25 1,801.59 45.00 52.00 3,354.50 3,345.85 36.00 50.00 18.00 925.18 23.50 60.00 120.00 276.86 468.37 2,970.00 50.84 216.00 360.00 360.00 288.00 43.57 2,079.36 26,532.15 20.00 54.32 125.00 360.00 1,049.35 324.00 59.00 432.00 3,932.33 381.25 147.47 100.80 288.00 522.00 45.00 144.00 162.00 659.36 10.80 14,458.88 1,134.00 180.00 140.00 432.00 2,196.11 96.91 170.00 140.00 269.99 397.27 Vendor Name BULLET GRAPHICS CENTER Canon Solutions America, Inc Canon Solutions America, Inc CARLOS NEGRON CARNELIA SHAW CAROLINA BIOLOGICAL SUPPLY CARY PHILLEY C-C TROPHY & ENGRAVING INC CDW GOVERNMENT Cedric McKenzie Central Market Catering CHAD HUMPHREY CHARLES GILBERT CHESTER HUFSTEDLER CHILLUS PROMO MARKETING Chocolate Angel CHRIS COMBEST CHRIS GLASSCOCK (PETTY CASH) Chris Manthei CHRISTOPHER BIANEZ CITY OF DALLAS - REVENUE & TAX DIVISION COCA COLA BOTTLING CO Collin County LULAC Collin County LULAC Colorado Boxed Beef Co. COMMUNICATION CONCEPTS CONTINENTAL MATHEMATICS LEAGUE CONTINENTAL WIRELESS INC CORNER BAKERY CRADDOCK LUMBER CO Craig Thornton Crestmark Bank CYBERSOURCE CORPORATION DALLAS STRINGS INC DANIEL CATES David Hormell David Look DAVID NOLL DAVID WADDELL DELWIN YOUNG Denitech Corporation Denver Collins DESPERADOS RESTAURANT DGS Educational Products DG'S PIZZA INC Domenico Food Products Inc Domtar Paper Co. DOSSLIN BAKER DUCKY BOB'S PARTY RENTAL EDUCATIONAL PRODUCTS INC Elizabeth Williamson EMC New Beginnings EmCare-GLT Emergency Physicians Emmanuel Griffin ERIC AIMES Eric Walker EXPRESS BOOKSELLERS LLC Federal Express Corp FERRELLGAS FINISHMASTER INC FLAGHOUSE Flash Photography Follett School Solutions, Inc. FRED GARCIA FREY SCIENTIFIC Frisco High School Full Impact GARRATT-CALLAHAN CO GARY HUNNICUTT GARY NEWKIRK GARY ROLLINS Gean K. Blaylock GENERAL BINDING GERARD IRWIN KLAHR GILBERT & LAWRENCE MUSIC GOMEZ FLOOR COVERING GOPHER SPORTS Grace Gardiner Grainger Grant Clothier GREG BURRIS PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2015 Date Type of Payment 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 18 Check Amount 66.50 177.10 684.53 85.00 154.69 607.50 144.00 244.80 635.76 75.92 82.00 450.00 504.00 85.00 95.75 108.45 45.00 100.00 261.00 288.00 400.00 7,969.86 60.00 60.00 698.64 881.50 195.00 449.44 145.00 241.50 35.18 259.90 58.70 210.20 216.00 85.00 85.00 85.00 144.00 85.00 1,231.45 216.00 620.43 3,198.00 156.95 431.90 155.20 59.07 326.00 169.40 492.00 1,094.40 186.93 288.00 300.00 73.22 3,037.56 10.76 214.34 392.01 2,264.80 650.00 2,686.91 288.00 472.44 60.00 2,320.00 19,616.87 90.00 95.18 255.00 288.00 798.41 1,224.00 403.13 16,353.75 2,295.78 106.42 1,265.16 170.00 170.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2015 Vendor Name Date Type of Payment GREGORY WILLIAMS 10/16/2015 Paper Check GROGGY DOG SPORTSWEAR 10/16/2015 Paper Check H2O Supply Inc 10/16/2015 Paper Check Hancock Fabrics 10/16/2015 Paper Check HANDWRITING WITHOUT TEARS 10/16/2015 Paper Check Harry Whitsitt 10/16/2015 Paper Check HEALTH OCCUPATIONS STUDENTS OF AMERICA INC 10/16/2015 Paper Check HENRY SCHEIN INC 10/16/2015 Paper Check Hobby Lobby Stores 10/16/2015 Paper Check Holden Custom Products/Total Tech. 10/16/2015 Paper Check HOME DEPOT 10/16/2015 Paper Check HOSA-Future Health Professionals 10/16/2015 Paper Check ifm efector, inc. 10/16/2015 Paper Check INGRAM LIBRARY SERVICES 10/16/2015 Paper Check Integrated Health Services LLC 10/16/2015 Paper Check ISI COMMERCIAL REFRIGERATION 10/16/2015 Paper Check J W PEPPER & SON INC 10/16/2015 Paper Check JACK KERMES 10/16/2015 Paper Check JACKIE WILKINS 10/16/2015 Paper Check James Babb 10/16/2015 Paper Check JAMES BOWIE 10/16/2015 Paper Check JAMES PHELAN 10/16/2015 Paper Check Jamey Cantrell 10/16/2015 Paper Check JAMIE GERHART 10/16/2015 Paper Check Jamie Williams 10/16/2015 Paper Check JARRED GOODALL 10/16/2015 Paper Check JASON'S DELI - ALL LOCATIONS 10/16/2015 Paper Check JEFF GRAHAM 10/16/2015 Paper Check JEFF HOLT 10/16/2015 Paper Check Jeffery Sanders 10/16/2015 Paper Check Jennifer Kiley 10/16/2015 Paper Check JERRY CHILDREE 10/16/2015 Paper Check JESUIT SWIMMING 10/16/2015 Paper Check John Grant 10/16/2015 Paper Check JOHN NEITSCH 10/16/2015 Paper Check JOSEPH WOLF 10/16/2015 Paper Check Joshua Bannerman 10/16/2015 Paper Check JUDY HICKS 10/16/2015 Paper Check JULIE PETERSON 10/16/2015 Paper Check Jump Inc. 10/16/2015 Paper Check KATHY FRENCH 10/16/2015 Paper Check Kay Guerry 10/16/2015 Paper Check Kelly Kessler 10/16/2015 Paper Check Kenji Mitchell 10/16/2015 Paper Check KEVIN SCHMIDT . 10/16/2015 Paper Check KEVIN WILLIAMS 10/16/2015 Paper Check KEVIN WINGO . 10/16/2015 Paper Check KIMBERLY HALL . 10/16/2015 Paper Check KONE INC 10/16/2015 Paper Check KRIS RIEBSCHLAGER . 10/16/2015 Paper Check KRISTOFFER LEA . 10/16/2015 Paper Check Kroger Texas LP 10/16/2015 Paper Check Kurz & Co 10/16/2015 Paper Check Labatt - WEBSITE ORDERING 10/16/2015 Paper Check Lakeshore Learning Materials (Special Order) 10/16/2015 Paper Check LAURIE HUNTER . 10/16/2015 Paper Check LEWISVILLE ISD ATHLETIC DEPT 10/16/2015 Paper Check LIBRARY STORE INC 10/16/2015 Paper Check LOFT MONSTER T'S 10/16/2015 Paper Check Lone Star Ice Cream DFW 10/16/2015 Paper Check LOWE'S COMPANIES INC - CENTRAL PLANO 10/16/2015 Paper Check M AND A TECHNOLOGY INC 10/16/2015 Paper Check MAGIC MOMENTS-Parties/Events 10/16/2015 Paper Check Mahir Berkhadley 10/16/2015 Paper Check MAIL ROOM 10/16/2015 Paper Check MAIN EVENT 10/16/2015 Paper Check MAIN EVENT 10/16/2015 Paper Check Malinda Kimbrough 10/16/2015 Paper Check MANSFIELD HS BOOSTER CLUB 10/16/2015 Paper Check Marcus Halpin 10/16/2015 Paper Check MARCUS HS CROSS COUNTRY 10/16/2015 Paper Check MARION NEALE . 10/16/2015 Paper Check MARK ELKINS . 10/16/2015 Paper Check MARK GAMBRELL . 10/16/2015 Paper Check MARK LUCKE . 10/16/2015 Paper Check Mark Price 10/16/2015 Paper Check MATH OLYMPIADS (MOEMS) 10/16/2015 Paper Check Matrix Healthcare Services Inc. 10/16/2015 Paper Check MATTHEW CARPENTER . 10/16/2015 Paper Check Matthew Fraley 10/16/2015 Paper Check MCKINNEY BOYD SWIMMING BOOSTER 10/16/2015 Paper Check 19 Check Amount 180.00 882.90 1,689.01 78.93 1,767.05 288.00 2,600.00 2,874.00 618.56 600.00 29.96 550.00 475.82 3,479.51 650.00 10,500.85 178.52 288.00 85.00 180.00 360.00 558.00 85.00 216.00 85.00 85.00 267.09 684.00 170.00 72.00 110.00 72.00 150.00 126.00 360.00 576.00 85.00 90.00 195.00 305.15 54.00 56.91 95.18 170.00 85.00 85.00 288.00 112.96 455.66 180.00 180.00 1,338.86 2,465.54 296,378.15 992.95 216.00 2,002.00 66.73 240.00 434.00 534.36 3,332.38 1,000.00 85.00 24.75 1,047.50 785.00 59.94 260.00 180.00 400.00 126.00 108.00 140.00 250.00 85.00 199.94 1,047.73 180.00 612.00 280.00 Vendor Name MCKINNEY ISD ATHLETIC DEPT MedAlert Occupational Management MEDIEVAL TIMES MEDIEVAL TIMES Mengting Xia MENTORING MINDS MICHAEL DONAHOO . MICHAEL HENCE . Michael M Taba MD Michael Missildine Michael Scott MICHAEL SCROGGINS . MICKEY JENKINS . MIKE WASHINGTON . MIKE WILKINSON MILES MCCORD . MMA AMERICAN MATHEMATICS COMPETITI Moore Medical Corp Moore Supply, Co. Museum of Science, Boston MUSIC THEATRE INTERNATIONAL MX Systems/Bus Pros NANCY HUMPHREY NASCO NATIONAL GEOGRAPHIC NATIONAL GEOGRAPHIC BEE NATIONAL READING STYLES INSTITUTE NATIONAL SPEECH & DEBATE ASSOC. NCS Pearson, Inc. Nick Edwards NORTH DALLAS TUMBLE & CHEER . NTBOA OAK TREE PRODUCTS Office Depot (Project) Website Ordering Office Depot (Traditional) Direct Order On Demand Press, LLC One Stop Tire & Automotive ORIENTAL TRADING CO OVERHEAD DOOR CO INC PANERA BREAD PARADISE FRUITS & VEGETABLES Parks Coffee PASCO BROKERAGE INC Patrick Clark PATRICK CLARK . Patrick Turner PEARSON EDUCATION PEPWEAR PERFORMING ARTS CONSULTANTS Pete Tolhuizen PETROLEUM TRADERS CORP PHILIP RICH . PIPER WEATHERFORD CO Pizza Hut POSITIVE PROMOTIONS Potbelly Sandwich Works LLC PRECISION BUSINESS MACHINES PRO DJ ENTERTAINMENT . PROFORMANCE SYSTEMS . PROLOGIC TECHNOLOGY SYSTEMS PRUFROCK PRESS INC Rachel Edmondson RANDALL MOOS . RANDALL STRICKLAND . Raul Reyes REALLY GOOD STUFF INC REED WELLS BENSON & CO REGURIAN BAGLEY Results Staffing, Inc./Wells Fargo REYNOLDS MANUFACTURING CORP RICHARD FEEMSTER RICHARD PEREZ . RICHLAND HS BAND RICHLAND HS BAND Rick Moyer Robert Beddingfield ROBERT DEMPSEY . ROBERT MCCARTY . Robert Morris ROBERT SKINNER Rodney D. Redwine PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2015 Date Type of Payment 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 10/16/2015 Paper Check 20 Check Amount 1,398.00 276.14 3,229.82 3,140.95 12.00 1,517.23 576.00 85.00 115.00 288.00 108.00 288.00 140.00 85.00 140.00 300.00 315.00 129.15 2,075.60 668.75 590.00 3,924.01 286.55 123.88 470.25 100.00 108.95 180.00 4,994.08 45.00 7,500.00 150.00 1,191.54 10,272.59 94.05 48.80 1,449.26 2,100.32 372.90 89.98 3,695.20 150.15 29,432.10 140.00 576.00 324.00 27,096.81 1,047.00 20,000.00 140.00 84,967.44 360.00 117.00 265.25 155.70 362.90 1,299.50 900.00 6,287.32 16,500.00 120.73 45.00 85.00 288.00 288.00 72.74 1,462.50 40.00 4,552.47 2,997.70 702.00 360.00 600.00 1,400.00 90.00 288.00 60.37 126.00 144.00 360.00 144.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2015 Vendor Name Date Type of Payment ROGER STEINMAN . 10/16/2015 Paper Check RONALD KEITH GRIFFIN 10/16/2015 Paper Check ROY KIMBERLIN . 10/16/2015 Paper Check RYAN MCLEMORE . 10/16/2015 Paper Check S & S WORLDWIDE 10/16/2015 Paper Check SAFETY KLEEN CORP 10/16/2015 Paper Check SAM ASH MUSIC CORP 10/16/2015 Paper Check Sam's Club 10/16/2015 Paper Check Samuel French Inc 10/16/2015 Paper Check SARAH ASHMORE . 10/16/2015 Paper Check SCHOLASTIC BOOK FAIRS - 10 10/16/2015 Paper Check School Kids Healthcare 10/16/2015 Paper Check SCHOOL OUTFITTERS 10/16/2015 Paper Check School specialty 10/16/2015 Paper Check School Specialty (Special Order) 10/16/2015 Paper Check SCHOOLMASTERS SAFETY 10/16/2015 Paper Check SCOTT ALAN KNIGHT 10/16/2015 Paper Check Scott Kramer 10/16/2015 Paper Check SCOTT MILLER (OFFICIAL) . 10/16/2015 Paper Check Scottish Rite Hospital 10/16/2015 Paper Check SCRIPPS NATIONAL SPELLING BEE 10/16/2015 Paper Check SEAN CARTER . 10/16/2015 Paper Check Sean Harris 10/16/2015 Paper Check Seidlitz Education, LLC 10/16/2015 Paper Check Sharonda Udenze 10/16/2015 Paper Check SHELDON DAVIS . 10/16/2015 Paper Check SHI - GOVERNMENT SOLUTIONS CO 10/16/2015 Paper Check SIGNATURE TOWING INC 10/16/2015 Paper Check Signs by Randy 10/16/2015 Paper Check SIX FLAGS OVER TEXAS 10/16/2015 Paper Check SIX FLAGS OVER TEXAS 10/16/2015 Paper Check SONNY BRYAN'S SMOKEHOUSE 10/16/2015 Paper Check SOUTHERN STAR TOUR AND TRAVEL 10/16/2015 Paper Check SOUTHERN TIRE MART LLC 10/16/2015 Paper Check Southwest International Trucks 10/16/2015 Paper Check Sports Facilities Construction Company 10/16/2015 Paper Check Stanley Brown 10/16/2015 Paper Check STAR LOCAL MEDIA 10/16/2015 Paper Check STEPHEN RAY 10/16/2015 Paper Check STEPHEN SMART . 10/16/2015 Paper Check STEVE YOUNG . 10/16/2015 Paper Check Steven White 10/16/2015 Paper Check SUPER DUPER PUBLICATIONS 10/16/2015 Paper Check Supplyworks 10/16/2015 Paper Check SUSAN HANLON . 10/16/2015 Paper Check SyncB/Amazon 10/16/2015 Paper Check TANNER ELECTRONICS 10/16/2015 Paper Check TEACHER'S TOOLS 10/16/2015 Paper Check TEAMLEADER 10/16/2015 Paper Check Telecom Electric Supply Company 10/16/2015 Paper Check TENNIS OUTLET 10/16/2015 Paper Check TEPSA 10/16/2015 Paper Check TERRANCE WRIGHT . 10/16/2015 Paper Check TEXAN GROUP 10/16/2015 Paper Check TEXAS 2 STITCH 10/16/2015 Paper Check TEXAS ARCHIVES 10/16/2015 Paper Check TEXAS SCIENCE EDUCATORS LEADERSHIP ASSOC 10/16/2015 Paper Check The Golf Center 10/16/2015 Paper Check THINK SOCIAL PUBLISHING INC 10/16/2015 Paper Check THOMAS GOODWIN . 10/16/2015 Paper Check Thomas Horter 10/16/2015 Paper Check TMEA - REGION XXV BAND DIVISION 10/16/2015 Paper Check TMEA REGION XXV ORCHESTRA 10/16/2015 Paper Check TMEA REGION XXV ORCHESTRA 10/16/2015 Paper Check TOBY CARPENTER . 10/16/2015 Paper Check TOM TRAUTMAN . 10/16/2015 Paper Check Tony Nguyen 10/16/2015 Paper Check Toshiba America Information Syst 10/16/2015 Paper Check Traci Hoskins 10/16/2015 Paper Check TRANE U S INC - Registration 10/16/2015 Paper Check TRINITY CERAMIC SUPPLY INC 10/16/2015 Paper Check TRIPLE B CLEANING INC 10/16/2015 Paper Check Troy Bourgeois 10/16/2015 Paper Check Tuxedo Connect 10/16/2015 Paper Check U S TOY CO-CONSTRUCTIVE 10/16/2015 Paper Check ULINE 10/16/2015 Paper Check Unifirst Holdings Inc 10/16/2015 Paper Check UNIFORM WORLD 10/16/2015 Paper Check United Access of Dallas LLC 10/16/2015 Paper Check UNITED STATES POSTAL SERVICE 10/16/2015 Paper Check UNITY SCHOOL BUS PARTS 10/16/2015 Paper Check 21 Check Amount 288.00 882.00 45.00 85.00 56.47 1,505.49 790.00 5,806.23 325.05 180.00 932.43 5,273.22 2,049.50 711.00 1,564.42 237.51 288.00 190.00 130.00 41.00 7,789.50 576.00 72.00 688.60 31.30 300.00 463.38 519.55 240.00 3,389.00 4,467.19 444.40 5,175.00 13,404.24 31,993.67 1,560.00 288.00 49.76 300.00 1,152.00 522.00 170.00 176.80 363.90 250.00 418.26 154.00 273.62 612.50 792.75 2,450.00 323.00 85.00 7,500.25 214.50 61.62 150.00 3,100.00 537.20 55.18 125.00 1,850.00 680.00 440.00 144.00 300.00 288.00 138.10 51.73 20,320.58 726.90 1,650.00 180.00 472.00 120.84 9.24 702.44 2,422.93 1,136.69 105.00 103.35 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2015 Vendor Name Date Type of Payment UNIV OF NORTH TEXAS - CENTER FOR ACHIEVEMENT & LIFELONG LEARNING 10/16/2015 Paper Check UNIVERSAL MELODY SERVICES 10/16/2015 Paper Check University of Texas at Austin 10/16/2015 Paper Check UNT Department of Behavior Analysis 10/16/2015 Paper Check Varsity Spirit Fashions 10/16/2015 Paper Check VERIZON SOUTHWEST 10/16/2015 Paper Check VIRCO INC 10/16/2015 Paper Check W W Norton 10/16/2015 Paper Check WARD'S NATURAL SCIENCE 10/16/2015 Paper Check WARREN INSTRUCTIONAL NETWORK 10/16/2015 Paper Check WARREN INSTRUCTIONAL NETWORK 10/16/2015 Paper Check WARREN INSTRUCTIONAL NETWORK 10/16/2015 Paper Check WARREN INSTRUCTIONAL NETWORK 10/16/2015 Paper Check WARREN INSTRUCTIONAL NETWORK 10/16/2015 Paper Check WARREN MCNURLEN . 10/16/2015 Paper Check WASHINGTON MUSIC CENTER INC 10/16/2015 Paper Check WESLEY GERIG . 10/16/2015 Paper Check WESTERN PSYCHOLOGICAL SERVICES 10/16/2015 Paper Check WESTONE LABORATORIES, INC. 10/16/2015 Paper Check Whaley Food Service Repairs 10/16/2015 Paper Check WILL MARABLE . 10/16/2015 Paper Check WILLIAM BROWN . 10/16/2015 Paper Check WILLIAM HINEY . 10/16/2015 Paper Check WILLIAM JOHNSON . 10/16/2015 Paper Check William Victor Richey 10/16/2015 Paper Check WILLIAMSON MUSIC CO 10/16/2015 Paper Check WILSONART INTERNATIONAL INC 10/16/2015 Paper Check WOMENS WEAR DAILY MAGAZINE 10/16/2015 Paper Check WOODARD BUILDERS SUPPLY CO 10/16/2015 Paper Check WORDMASTERS CHALLENGE 10/16/2015 Paper Check WURTH LOUIS & CO 10/16/2015 Paper Check WURTH USA INC 10/16/2015 Paper Check Abbott Clay & Reed LLP ABLE COMMUNICATIONS ABLE ELECTRIC SERVICE INC ADJURIS LLC ADVANTAGE WATER SYSTEMS Aerowave Technologies, Inc. Afrdita Topciu Airgas USA LLC Allen Sports & Spinecare ALONTI CAFE & CATERING America Murillo American Assoc of Teachers of French (AATF) AMERICAN CLASSIC TOURS American Commodity Distribution AMERICAN EXPRESS APPLE INC AREA V FFA ARTA TRAVEL ARTHUR PARKER AT&T INTERNET ACCESS AUTO GLASS CENTER B & H PHOTO VIDEO Baker Distributing Co. BARNES & NOBLE BBC-Plano LLC BESTMARK INDUSTRIES BETSY ROSS FLAG GIRLS INC Big Frog Custom T-Shirts & More Billy Henricks BIR JV LLP BLICK ART MATERIALS BLUE MOOSE TEES BOB CLARKE BORDEN Brenda Castillo BTDI JV LLC BULLET GRAPHICS CENTER CARENOW CORPORATE CARLOS NEGRON CAROLINA BIOLOGICAL SUPPLY Carrier South Central C-C TROPHY & ENGRAVING INC CHARLES GILBERT CHEM CHEK INC CHRIS COMBEST Christine Ostertag CLARK SECURITY PRODUCTS COCA COLA BOTTLING CO 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 22 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check 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 150.00 165.00 551.32 120.00 14,568.01 2,417.49 837.54 1,980.00 770.63 189.00 889.00 189.00 189.00 189.00 738.00 630.00 144.00 504.90 64.00 5,257.98 45.00 72.00 576.00 360.00 400.00 284.00 205.53 495.00 174.20 608.00 118.54 122.85 131.59 2,055.92 1,556.40 9,112.00 54.00 17,719.00 200.26 987.10 121.52 150.00 346.56 19.00 1,265.00 175.00 9,285.01 892.78 277.75 1,275.00 72.00 2,701.00 95.00 866.46 98.68 255.05 132.00 24.95 17.16 198.60 144.00 183.07 1,483.39 950.52 55.00 16,843.84 442.12 346.88 395.00 2,800.00 95.00 360.89 96.67 24.95 72.00 2,586.00 100.00 861.00 244.50 17,741.58 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2015 Vendor Name Date Type of Payment COLLEGE BOARD - NATIONAL OFFICE 10/20/2015 Paper Check Collin County LULAC 10/20/2015 Paper Check Collin County LULAC 10/20/2015 Paper Check Colorado Boxed Beef Co. 10/20/2015 Paper Check CONTINENTAL WIRELESS INC 10/20/2015 Paper Check CORNER BAKERY 10/20/2015 Paper Check Costco 10/20/2015 Paper Check CUSTER ROAD METHODIST CHURCH 10/20/2015 Paper Check CUSTER ROAD UNITED METHODIST CHURCH AUDIO/VISUAL MINISTRIES 10/20/2015 Paper Check D & L ENTERTAINMENT SERV 10/20/2015 Paper Check DAVID GIBBON 10/20/2015 Paper Check David Look 10/20/2015 Paper Check Dealers Electrical Supply 10/20/2015 Paper Check DECA INC 10/20/2015 Paper Check Denitech Corporation 10/20/2015 Paper Check DEREK ELDRIDGE 10/20/2015 Paper Check DG'S PIZZA INC 10/20/2015 Paper Check Dina Macdonald 10/20/2015 Paper Check Dippin Dots 10/20/2015 Paper Check Donald Carter 10/20/2015 Paper Check DUSTIN DOUGLAS 10/20/2015 Paper Check EBS HEALTHCARE 10/20/2015 Paper Check Edwin McGill 10/20/2015 Paper Check Elliott Electric Supply 10/20/2015 Paper Check EMPOWERING WRITERS LLC 10/20/2015 Paper Check ENGINEERED AIR BALANCE 10/20/2015 Paper Check EPREP INC 10/20/2015 Paper Check Federal Express Corp 10/20/2015 Paper Check FERNANDO ROBLEDO 10/20/2015 Paper Check FLIPDOG SPORTSWEAR 10/20/2015 Paper Check Follett School Solutions, Inc. 10/20/2015 Paper Check FREDERICO MANCIAS 10/20/2015 Paper Check Freeman Systems LLC 10/20/2015 Paper Check Fuelman of DFW 10/20/2015 Paper Check GARY HUNNICUTT 10/20/2015 Paper Check GARY ROLLINS 10/20/2015 Paper Check GENERAL SOUND CO 10/20/2015 Paper Check GILBERT & LAWRENCE MUSIC 10/20/2015 Paper Check Glenbrook North High School 10/20/2015 Paper Check GME CONSULTING SERVICES INC 10/20/2015 Paper Check GOPHER SPORTS 10/20/2015 Paper Check Grainger 10/20/2015 Paper Check Grant Clothier 10/20/2015 Paper Check GREATER DALLAS PRESS 10/20/2015 Paper Check GRUBCO INC 10/20/2015 Paper Check GT CONSTRUCTION CO 10/20/2015 Paper Check GUS EUSTICE 10/20/2015 Paper Check Hancock Fabrics 10/20/2015 Paper Check Heather Lindgren 10/20/2015 Paper Check Herman Senders 10/20/2015 Paper Check Hobby Lobby Stores 10/20/2015 Paper Check HOME DEPOT 10/20/2015 Paper Check HOODZ of North Dallas 10/20/2015 Paper Check HOSA-Future Health Professionals 10/20/2015 Paper Check INDEPENDENT HARDWARE INC 10/20/2015 Paper Check INDUSTRIAL EQUIPMENT - HOUSTON 10/20/2015 Paper Check INGRAM LIBRARY SERVICES 10/20/2015 Paper Check ISI COMMERCIAL REFRIGERATION 10/20/2015 Paper Check J W PEPPER & SON INC 10/20/2015 Paper Check Jamey Cantrell 10/20/2015 Paper Check Jamie Williams 10/20/2015 Paper Check JAROL EDISON 10/20/2015 Paper Check JEFF HOLT 10/20/2015 Paper Check JOE MCCLELLAND 10/20/2015 Paper Check JOHN CLAPP 10/20/2015 Paper Check John D Scott 10/20/2015 Paper Check John McGarry MD PA 10/20/2015 Paper Check Johnson Burks Supply Co 10/20/2015 Paper Check Joseph Pazos 10/20/2015 Paper Check JTJ REHAB 10/20/2015 Paper Check JULIE PETERSON 10/20/2015 Paper Check KATHY FRENCH 10/20/2015 Paper Check Kenji Mitchell 10/20/2015 Paper Check KENNETH BURRS 10/20/2015 Paper Check Kevin Christian 10/20/2015 Paper Check KEVIN SCHMIDT . 10/20/2015 Paper Check KEVIN WILLIAMS 10/20/2015 Paper Check KIRK FETTERMAN 10/20/2015 Paper Check Kristin Meggers 10/20/2015 Paper Check Kroger Texas LP 10/20/2015 Paper Check Kurz & Co 10/20/2015 Paper Check 23 Check Amount 1,382.70 180.00 60.00 592.18 93.60 165.00 166.68 550.00 500.00 863.50 175.00 95.00 1,094.40 1,312.00 50,156.47 288.00 3,394.40 129.00 532.80 694.15 252.00 4,387.50 576.00 182.25 399.00 2,660.00 825.00 18.26 288.00 3,056.00 6,812.32 324.00 2,494.03 282.89 50.00 70.00 3,120.00 153.00 790.00 9,286.25 490.70 1,117.63 95.00 646.00 82.95 1,166.90 95.00 206.62 385.60 247.88 637.93 280.09 225.00 950.00 772.45 142.90 1,277.29 972.18 1,492.18 95.00 95.00 95.00 95.00 1,026.00 288.00 95.00 121.00 2,100.24 95.00 159.10 65.00 300.00 55.00 360.00 252.00 95.00 95.00 95.00 861.00 1,817.96 4,486.28 Vendor Name LABATT - Concession Only Labatt - WEBSITE ORDERING LAERDAL MEDICAL CORP LOCKE SUPPLY CO M AND A TECHNOLOGY INC MADSEN ORTHOPAEDICS PA MANTEK Marieca Metzger Marsha Thompson MARY ZIMMERMAN Matrix Healthcare Services Inc. MCMILLAN JAMES EQUIP CO L P MENTORING MINDS MICHAEL CLARK . Michael M Taba MD Michelle Argo MISSY BENDER MUSIC IN MOTION MUSIC THEATRE INTERNATIONAL NATIONAL GEOGRAPHIC BEE NCS Pearson, Inc. NisElectric NORCOSTCO INC NORTH TEXAS TOLLWAY AUTHORITY Office Depot (Project) Website Ordering Office Depot (Traditional) Direct Order On Demand Press, LLC One Stop Tire & Automotive ORIENTAL TRADING CO ORTHOTEXAS PHYSICIANS & SURGEONS . PAMS LUNCHROOM LLC PANERA BREAD PARADISE FRUITS & VEGETABLES Parks Coffee PASCO BROKERAGE INC Patient Direct RX LLC PAUL MARTIN Peak Physical Therapy - Forney PENDERS MUSIC CO PERFORMING ARTS CONSULTANTS PERKINS + WILL PIKES PEAK OF DALLAS PRIMACARE MEDICAL CENTER . Prime Systems PRO DJ ENTERTAINMENT . PRO ED INC PROFORMANCE SYSTEMS . Purchasing Power Rachel Edmondson RANDALL MOOS . REGIONAL PLASTIC SURGERY . Review Med L.P. RLK ENGINEERING ROBERT MCCARTY . RODENBAUGH'S ROMEO MUSIC Rose Food Service ROY KIMBERLIN . Ryan Kabir RYAN MCLEMORE . Saint Mary's Hall Summer Institute SAM FRITCHER Sam's Club Scantron Corporation School Kids Healthcare SCOTT MILLER (OFFICIAL) . Scottish Rite Hospital SHELBY KERVIN . SHI - GOVERNMENT SOLUTIONS CO Site One Landscape SMARTSCHOOL SYSTEMS SOCIAL STUDIES SCHOOL SERVICES Sonal Modi SOUTHERN MAID DONUT SOUTHERN TIRE MART LLC Southwest International Trucks Sportscare & Rehabilitation Stage Worthy Arts Starfall Education Foundation STARLING RICHARDSON CONSTRUCTION INC STEVE ANTHONY . PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2015 Date Type of Payment 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 10/20/2015 Paper Check 24 Check Amount 2,706.31 19,474.99 136.31 51.79 12,102.00 1,290.53 519.00 895.00 296.30 375.00 528.67 1,091.00 1,310.32 95.00 1,130.76 50.00 256.65 126.00 440.50 100.00 6,066.66 375.00 130.83 18.95 23,466.46 931.14 398.00 3,991.96 176.70 528.62 36,622.62 176.85 3,355.00 358.42 208.00 529.72 95.00 27.56 68.92 30,000.00 4,898.27 509.15 473.56 58,672.00 400.00 56.10 11,181.63 164.43 50.00 95.00 115.38 497.50 720.00 126.00 129.90 836.00 3,005.10 30.00 100.00 55.00 1,125.00 95.00 492.20 2,799.71 220.34 95.00 38.00 216.00 6,358.65 138.06 2,979.10 194.53 223.97 162.63 1,210.00 24,865.71 318.21 1,100.00 270.00 239,230.14 95.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2015 Vendor Name Date Type of Payment Steven White 10/20/2015 Paper Check STEVENS LEARNING SYSTEMS INC 10/20/2015 Paper Check Stop Tech, Ltd. 10/20/2015 Paper Check Sue Ewing 10/20/2015 Paper Check Supplyworks 10/20/2015 Paper Check TAYLOR MUSIC INC 10/20/2015 Paper Check TEAM EXPRESS DISTRIBUTING 10/20/2015 Paper Check Telecom Electric Supply Company 10/20/2015 Paper Check TEXAS AIRSYSTEMS LLC 10/20/2015 Paper Check TEXAS ASSOC OF SCHOOL BOARDS MANAGEMENT FUND 10/20/2015 Paper Check TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS 10/20/2015 Paper Check TEXAS DECA DISTRICT 7 10/20/2015 Paper Check Texas EMS Conference 10/20/2015 Paper Check TEXAS FFA 10/20/2015 Paper Check TEXAS RADIOLOGY ASSOC . 10/20/2015 Paper Check TEXAS TECH UIL 10/20/2015 Paper Check THERAPRO 10/20/2015 Paper Check THOMPSON'S QUICK PRINT INC 10/20/2015 Paper Check TMEA - REGION XXV BAND DIVISION 10/20/2015 Paper Check TMEA REGION XXV ORCHESTRA 10/20/2015 Paper Check TMEA REGION XXV ORCHESTRA 10/20/2015 Paper Check Trey Peters 10/20/2015 Paper Check USI EDUCATION & GOV'T SALES 10/20/2015 Paper Check Varsity Spirit Fashions 10/20/2015 Paper Check VIRCO INC 10/20/2015 Paper Check Voss Lighting 10/20/2015 Paper Check WARD'S NATURAL SCIENCE 10/20/2015 Paper Check WESLEY GERIG . 10/20/2015 Paper Check Westmore Hotel Supply/Tidmore Flags 10/20/2015 Paper Check Whaley Food Service Repairs 10/20/2015 Paper Check WILL MARABLE . 10/20/2015 Paper Check WILLIAMSON MUSIC CO 10/20/2015 Paper Check WOODARD BUILDERS SUPPLY CO 10/20/2015 Paper Check WRA ARCHITECTS INC 10/20/2015 Paper Check WURTH USA INC 10/20/2015 Paper Check XEROX CORP 10/20/2015 Paper Check XEROX CORP 10/20/2015 Paper Check Yash Ghanekar 10/20/2015 Paper Check ZACHARY WESEMAN 10/20/2015 Paper Check Check Amount 95.00 101,148.00 7,471.00 50.00 170.22 139.00 37.18 450.71 1,337.03 124.32 130.00 360.00 135.00 1,227.00 16.97 920.00 53.44 5,200.00 400.00 1,210.00 550.00 95.00 74.50 1,256.48 600.70 210.00 436.09 504.00 148.95 7,854.67 50.00 500.00 346.00 3,596.28 3,864.24 1,466.06 293.62 100.00 50.00 Petersen International Underwrit Protective Life Insurance Co. 10/21/2015 10/21/2015 Paper Check Paper Check 13,882.00 793.67 MAIN EVENT 10/22/2015 Paper Check 353.20 A R B & H ATTORNEYS AT LAW PC. A+ Texas Teachers Able Auto & Truck Parts ABLENET INC Abuelo's ACCO Brands USA dba GBC ACT Houston ADAM LOVING Adam M Haas ADJURIS LLC ADRIANNE FORREST Aegis Anesthesia PLLC Airgas USA LLC AL HOCKADAY JR Alan G. Blankenship ALISHA MASON ALLAN BURNS AMERICAN EXPRESS Anginell Anderson Anne Alleman ANTHONY CHESHIER ANTHONY JONES AP EXAMS APPLE COMPUTER INC APPLE INC Argo International Corporation ARTA TRAVEL ARTHUR PARKER Ashley Carlson-Harmon Assoc TX Professional Educator Assoc TX Professional Educator Assoc TX Professional Educator ATTAINMENT COMPANY INC AUTO ZONE B & H PHOTO VIDEO Baker Distributing Co. 10/23/2015 10/23/2015 10/23/2015 10/23/2015 10/23/2015 10/23/2015 10/23/2015 10/23/2015 10/23/2015 10/23/2015 10/23/2015 10/23/2015 10/23/2015 10/23/2015 10/23/2015 10/23/2015 10/23/2015 10/23/2015 10/23/2015 10/23/2015 10/23/2015 10/23/2015 10/23/2015 10/23/2015 10/23/2015 10/23/2015 10/23/2015 10/23/2015 10/23/2015 10/23/2015 10/23/2015 10/23/2015 10/23/2015 10/23/2015 10/23/2015 10/23/2015 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 Paper Check Paper Check Paper Check Paper Check Paper Check 72,265.08 15,220.00 307.79 70.00 284.80 513.45 3,960.00 50.00 72.00 9,983.00 141.67 500.99 29.01 96.05 162.00 35.00 288.00 9,127.90 110.36 70.95 216.00 72.00 300.00 12,031.00 287.02 757.35 980.00 360.00 288.00 662.71 141.80 27,570.69 624.75 217.71 414.59 142.96 25 Vendor Name BALLOONS TO YOU BARGERY WILLIAMS BAZIE BATES III Beatus F Swai BESTMARK INDUSTRIES BILL CODY'S PARTY TIME PROD BILL KILLGORE BILL KWECH BILL MINNIX Billy Henricks Billy Mitchell BLICK ART MATERIALS BOB TOMES FORD Bobby Holden BORDEN BRAD RANDALL Brad Taylor BRANDON JONES BRANTLEY HICKMAN Breezin' Thru, Inc. Breina Daniels Brian Meli Brian Ray BRIGGS EQUIPMENT Britney Fesco Broadway Press Bruce Johnson BSN Sports DBA US Games BUCK'S WHEEL & EQUIPMENT CO BULLET GRAPHICS CENTER BUS AIR MANUFACTURING LLC CA State Disbursement Camayak, LTD. CAMILLE BOWIE CARLEY KNIGHT Carlton Mills CAROLINA BIOLOGICAL SUPPLY CARQUEST Carrier South Central CARY PHILLEY Cathy Oates CDW GOVERNMENT CHAD HUMPHREY CHARLES GILBERT Charles K Heasley CHESTER HUFSTEDLER Cheyenne Atchison CHRIS BROWN (OFFICIAL) CHRIS COMBEST Chris Manthei CHRIS WILLIAMS CHRISTIE COMBEST CHRISTOPHER BIANEZ CITY OF DALLAS - WATER UTILITIES CITY OF MURPHY - WATER DEPT CITY OF PLANO ENVIRONMENTAL HEALTH CITY OF PLANO UTILITIES CITY OF RICHARDSON - WATER BILLS Clinical Pathology Labs Inc. CO Family Support Registry COCA COLA BOTTLING CO Colorado Boxed Beef Co. CONTINENTAL MATHEMATICS LEAGUE CONTINENTAL WIRELESS INC Corey Williams CORNER BAKERY Cory Armstrong Costco Cowboy Chicken - Preston/Hebron Craig Thornton Crestmark Bank Cruzita Flores-Morales CSPH dba Domino's Pizza CURTIS MARTIN CYNTHIA TUCKER D BRENNAN REILLY PC DANIEL CATES Daniel Moss David Look DAVID MAUGHAN DAVID NOLL PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2015 Date Type of Payment 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 26 Check Amount 295.00 45.00 297.65 288.00 52.85 562.50 58.21 90.00 288.00 702.00 288.00 944.98 178.05 45.00 15,989.70 50.00 162.00 900.00 180.00 70,400.00 75.06 432.00 144.00 1,564.36 64.96 4,432.00 59.50 499.00 85.78 192.00 1,169.92 700.00 240.00 72.00 35.00 35.00 596.31 310.77 253.93 144.00 106.78 2,965.00 450.00 468.00 144.00 85.00 60.37 56.05 50.00 468.00 53.88 50.00 216.00 15,064.58 16,868.55 315.00 80,415.93 4,150.72 69.72 217.00 5,224.61 316.80 95.00 332.40 85.00 186.60 202.09 254.57 195.80 204.26 266.60 36.00 182.92 198.00 150.00 1,670.50 144.00 125.00 85.00 150.00 85.00 Vendor Name DAVID WADDELL Dawn Anglin Davis DCS INFORMATION SYSTEMS DECA INC DELL MARKETING LP DELTA DENTAL INSURANCE CO DELWIN YOUNG DENISE GUILBERT DENNIS FLOTOW Department of Social Services DEREK ELDRIDGE Deric Hood DG'S PIZZA INC Digital Resources, Inc. Domenico Food Products Inc Donald Conyers Donald J. Fabian EAI EDUCATION EBS HEALTHCARE ECAP, Ltd. Education Service Center - Region X EDUCATION SERVICE CENTER - REGION X EDWARD CHARLES EDWARD FOSMIRE Emily Cavagnaro ENGINEERED AIR BALANCE Enterprise Rent-A-Car Company ERIC SEED Erica Castleberry ERIN MERRITT EVERLAST CLIMBING INDUSTRIES EXPRESS BOOKSELLERS LLC Family Career and Community Lead Federal Express Corp FLEXIBLE BENEFIT ADMINISTRATOR Follett School Solutions, Inc. FREDERICO MANCIAS Freeman Systems LLC Full Impact Garrick Fischer GARY HUNNICUTT GARY ROLLINS Gean K. Blaylock GENERAL BINDING Genworth Life Insurance Co GERARD IRWIN KLAHR Gina Beville (PC) GOING MY WAY GOPHER SPORTS GORDON WELCH Grainger Grant Clothier GREAT AMERICAN PREFERRED GREG BURRIS Greg Groom GREGORY STEWART GREGORY WILLIAMS GROGGY DOG SPORTSWEAR GROUP DYNAMIX GRUBCO INC GUMDROP BOOKS GUMESINDO RODRIGUEZ HANEN CENTRE HEATH SCIENTIFIC HERITAGE FOOD SERVICE GROUP, INC. HIMS , INC. Hobby Lobby Stores HOME DEPOT HOWARD SHEARER IL State Disbursement Unit IL State Disbursement Unit INGRAM LIBRARY SERVICES INSURICA INSURICA J W PEPPER & SON INC JACK KERMES JACKIE WILKINS JAMES BOWIE James Nichols James P. Hirsch JAMES PHELAN PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2015 Date Type of Payment 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 27 Check Amount 72.00 69.01 359.00 1,984.00 1,944.16 185,489.28 170.00 150.00 90.60 595.17 288.00 57.78 1,860.18 1,739.48 497.00 71.75 150.00 494.85 4,988.75 350.00 85.00 1,500.00 62.10 50.00 150.00 10,920.00 122.55 144.00 309.98 180.00 10.00 380.54 752.00 235.55 4,351.20 1,638.28 144.00 2,354.20 200.00 40.00 80.00 65.00 288.00 405.60 3,879.60 288.00 435.00 612.00 1,159.74 94.69 3,941.45 85.00 6,888.60 170.00 62.96 252.00 252.00 1,596.70 918.00 82.95 767.30 62.96 64.00 132.60 103.35 6,310.00 291.39 491.70 85.00 550.77 18.00 3,800.16 50.00 50.00 4,769.61 288.00 85.00 72.00 45.00 7,394.81 702.00 Vendor Name Jamey Cantrell JAMIE GERHART JANE SCHMIDT JASON WARREN JASON'S DELI - ALL LOCATIONS JAY MCKELLAR Jaymin Shah JEFF GRAHAM JEFF HOLT Jeffrey Bailey Jennifer Kiley JERRY CHILDREE JERRY MEHMEN JIM HENDERSON JIMMY SULLIVAN JOANNE YARLEY Jody Fish Joe Peebles JOHN CLAPP JOHN CORPUZ John D Scott John J. Talton, Standing Ch. 13 Trustee JOHN NEITSCH JON LEE Joseph F. Jimenez Joseph Pazos Joshua Bannerman Joshua Kulwicki JOSHUA LUCAS JOSTENS - TREAD SHEFFIELD JOY OF TOURNAMENTS JUDY HICKS Julianna Bachus JULIE PETERSON KAREN KELLER Karen Norton KATHY FRENCH Kelly Kessler KELLY PFAFFENBERGER Kelsie Dunham Kenji Mitchell KENNETH BURRS KEVIN SCHMIDT . KEVIN TOLLIVER . KEVIN WILLIAMS KIDZ STATION CHILDCARE Kimberly Garza KRISTOFFER LEA . Kristyn Reed Kroger Texas LP Kurz & Co LABATT - Concession Only Labatt - WEBSITE ORDERING Larry Castro LINED RIGHT ATHLETIC FIELD MARKING. LISA LONG (PETTY CASH) LISA LONG (PETTY CASH) LISA LONG (PETTY CASH) LISA PHILLIPS . LOCKE SUPPLY CO LOVEJOY ISD Lyman Carpenter Lynda Baker M AND A TECHNOLOGY INC Mahir Berkhadley MANTEK Marc Zegadlo MARCUS HS BAND Mardel Christian and Education Mark Beckmann Mark Krone Mark Price Marshall Bass Marty Scott MATHWARM-UPS Matthew Fraley MATTHEW WALKER . MCALISTER'S DELI-SPRC RESTAURANT MCGRAW HILL School Ed Holdings MCKINNEY BOYD SWIMMING BOOSTER MELANIE DUNN . PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2015 Date Type of Payment 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 28 Check Amount 85.00 144.00 150.00 595.00 599.54 150.00 75.00 1,116.00 170.00 144.00 120.00 72.00 864.00 173.70 35.00 1,440.00 19.00 144.00 288.00 182.46 85.00 3,878.50 360.00 150.00 144.00 85.00 85.00 288.00 35.00 60.00 225.00 140.00 40.00 165.00 45.00 150.00 100.00 63.89 500.00 150.00 85.00 288.00 85.00 70.74 85.00 451.00 150.73 180.00 150.00 803.70 464.87 6,061.71 89,507.15 129.81 792.50 50.00 50.00 200.00 150.00 35.52 30.00 180.00 57.78 5,344.00 85.00 474.48 144.00 175.00 46.93 50.00 84.32 85.00 144.00 150.00 1,780.00 702.00 94.69 165.00 49,370.85 240.00 57.77 Vendor Name Michael Beber MICHAEL BOGACKI . MICHAEL CLARK . MICHAEL DONAHOO . Michael Fitzsimmons MICHAEL HENCE . Michael Missildine Michael Scott Michael Shane Capps Michelle Argo MICROSOFT CORPORATION Moore Medical Corp MPS MX Systems/Bus Pros NASCO NATIONAL GEOGRAPHIC Naufil Mulla NCS Pearson, Inc. Netvious, LLC. Nicholas B. Lovren NICHOLAS SPURRIER . Nick Edwards Nick Edwards Nikhil Nair NORCOSTCO INC NORTH DALLAS TUMBLE & CHEER . NORTH TEXAS TOLLWAY AUTHORITY Office Depot (Project) Website Ordering Office Depot (Traditional) Direct Order Office of Child Support Enforcement OH Child Support Payment Central On Demand Press, LLC One Stop Tire & Automotive ORIENTAL TRADING CO Oxford University Press ELT Divi Pam Bassel Chapter 13 Trustee PARADISE FRUITS & VEGETABLES Parish Episcopal School Parks Coffee Parrish Cundiff PASCO BROKERAGE INC Patricia Dooley PATRICK CLARK . Patrick Turner Patterson Medical Supply, Inc. PEARSON EDUCATION Peggy Hill PEGGY TOMETICH . PHILIP RICH . PLANO PRINCIPALS ASSOC POSITIVE PROMOTIONS Price, Proctor & Associates LLP PRO ED INC PROFORMANCE SYSTEMS . Progressive Waste Solutions PROLOGIC TECHNOLOGY SYSTEMS Pyramid School Products QEP INC QUALITY PRODUCTS INC Rachel Edmondson Radiant Glass RADIOLOGY ASSOCIATION RANDALL MOOS . RANDALL STRICKLAND . RB SPORTING GOODS REBECCA BAKER . Reenu Khurana RICHARD FEEMSTER RICHARD LACKEY . RICHARD PEREZ . Rick Moyer ROACH FEED & SEED INC ROBERT DEMPSEY . ROBERT SKINNER Robert W. George Jr. RODENBAUGH'S Rodney D. Redwine ROGER STEINMAN . ROMEO MUSIC RONALD KEITH GRIFFIN RONALD SMITH III . PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2015 Date Type of Payment 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 29 Check Amount 72.00 576.00 85.00 720.00 288.00 85.00 288.00 108.00 180.00 45.00 45,536.00 65.59 9,891.35 1,872.42 289.20 225.00 75.00 1,963.50 12,000.00 180.00 450.00 35.00 45.00 75.00 375.00 2,000.00 12.80 30,943.02 818.04 309.40 306.00 655.60 438.83 79.14 299.00 223.00 9,726.85 25.00 754.96 288.00 882.00 6.10 522.00 198.00 1,555.82 57,626.37 200.37 35.00 288.00 165.00 570.15 2,400.00 208.89 6,774.60 4,165.80 70,000.00 210.42 264.00 59.21 45.00 1,448.60 211.47 170.00 288.00 1,444.00 250.00 269.50 414.00 262.89 288.00 165.00 251.54 125.12 288.00 360.00 44.75 288.00 216.00 3,718.00 594.00 180.00 Vendor Name Ross Athletic Supply ROSS SMITH . ROWELL LUBBERS . ROY KIMBERLIN . Russell Todd Stewart RYAN MCLEMORE . S & S WORLDWIDE S. Andrew Paul Plott Sam's Club SAMUEL WICKS Sandip Gupta SANDY LAKE AMUSEMENT PARK SANOFI PASTEUR INC SARAH ASHMORE . Sarah Highland Sarah Swanson SCHNEIDER ELECTRIC SCHOLASTIC BOOK FAIRS - 10 SCHOLASTIC BOOK FAIRS - 10 SCOTT AYERS . SCOTT MILLER (OFFICIAL) . Scottish Rite Hospital SEAL TEX SEAN CARTER . Sharonda Udenze SHELBY KERVIN . Sherry Miller SKILLSUSA SONDRA ZIMMERMAN . SOUTHERN MAID DONUT SOUTHERN TIRE MART LLC Southwest International Trucks SPENCER SIMMONS . SPORT SUPPLY GROUP (US GAMES) Stacey Poole Stanley Brown STENOGRAPH LLC STEPHEN SMART . STEVE ANTHONY . STEVE YOUNG . Steven Sanders Steven Seibert Steven White Summer Edwards SUN LIFE FINANCIAL SUSAN HUNTER . SyncB/Amazon Taimore Khan TASSP TAYLOR MUSIC INC Teacher Innovations, Inc. TEPSA Terri Ellison TERRY PRICE . TEXAN GROUP TEXAS 2 STITCH Texas AFT-PEG Texas Association of Soccer Coac Texas Classroom Teachers Assoc. TEXAS FURNITURE SOURCE Texas General Land Office TEXAS SECRETARY OF STATE TEXAS SECRETARY OF STATE TEXAS STATE UNIVERSITY - CAREER SERVICES Texas Winds Musical Outreach, In TG TG Thomas Bryant THOMAS GOODWIN . TIVA TMEA - REGION XXV BAND DIVISION TMEA - REGION XXV BAND DIVISION TMEA - REGION XXV BAND DIVISION TMEA REGION XXV ORCHESTRA TOBY CARPENTER . Tom Powers, Chapter 13 Trustee Tom Powers, Chapter 13 Trustee Traci Hoskins TRANE U S INC - Registration TREY KIMBROUGH . Trey Peters PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2015 Date Type of Payment 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 10/23/2015 Paper Check 30 Check Amount 200.00 85.00 92.10 120.00 108.00 85.00 75.42 150.00 1,345.71 40.00 75.00 150.00 35,789.31 369.00 150.00 56.91 8,542.57 147.50 3,152.46 450.00 130.00 68.00 2,633.50 549.00 154.69 288.00 150.00 188.00 189.38 45.00 618.00 11,158.05 191.66 189.48 56.05 576.00 379.00 648.00 170.00 360.00 288.00 150.00 85.00 35.00 48,826.86 110.24 278.34 150.00 63.00 898.00 480.00 133.10 124.12 159.88 2,085.00 13,035.25 655.49 220.00 308.82 6,685.05 1,307.24 21.00 21.00 150.00 250.00 75.73 6,337.96 288.00 189.50 29.16 300.00 550.00 300.00 120.00 144.00 2,243.00 640.00 112.10 8,451.30 97.28 85.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2015 Vendor Name Date Type of Payment Treyton Funderburg 10/23/2015 Paper Check TRINITY CERAMIC SUPPLY INC 10/23/2015 Paper Check TSTA 10/23/2015 Paper Check TSTA 10/23/2015 Paper Check TSTA 10/23/2015 Paper Check TWU CAREER SERVICES 10/23/2015 Paper Check U S TOY CO-CONSTRUCTIVE 10/23/2015 Paper Check United Educators Association 10/23/2015 Paper Check United Way 10/23/2015 Paper Check United Way 10/23/2015 Paper Check United Way 10/23/2015 Paper Check United Way 10/23/2015 Paper Check United Way 10/23/2015 Paper Check UNIVERSITY OF TEXAS AT AUSTIN - EDUCATION CAREER SERVICES 10/23/2015 Paper Check UNUMPROVIDENT 10/23/2015 Paper Check US Department of Education 10/23/2015 Paper Check US Department of Education 10/23/2015 Paper Check US Department of Treasury 10/23/2015 Paper Check US Ply 10/23/2015 Paper Check US TREASURY 10/23/2015 Paper Check US Treasury 10/23/2015 Paper Check Victor Johnson 10/23/2015 Paper Check VISION SERVICE PLAN - CONNECTICUT 10/23/2015 Paper Check Vistar Corporation 10/23/2015 Paper Check VOYA 10/23/2015 Paper Check WAYNE BURAK & ASSOC INC 10/23/2015 Paper Check Weldon H. Thompkins 10/23/2015 Paper Check WELLS FARGO FINANCIAL LEASING 10/23/2015 Paper Check WESTONE LABORATORIES, INC. 10/23/2015 Paper Check WI SCTF 10/23/2015 Paper Check WILLIAM BROWN . 10/23/2015 Paper Check WILLIAM HINEY . 10/23/2015 Paper Check WILLIAM JOHNSON . 10/23/2015 Paper Check WILLIAM V MACGILL & CO 10/23/2015 Paper Check WILLIAMSON MUSIC CO 10/23/2015 Paper Check Windham Professionals, Inc. 10/23/2015 Paper Check Wow Factor Events and Decor 10/23/2015 Paper Check WURTH USA INC 10/23/2015 Paper Check XEROX CORP 10/23/2015 Paper Check XEROX CORP 10/23/2015 Paper Check XEROX CORP/CAPITAL 10/23/2015 Paper Check Yash Ghanekar 10/23/2015 Paper Check Yoshimichi Iwase 10/23/2015 Paper Check 4IMPRINT A & W Bearings & Supply CO Abbott Clay & Reed LLP ABECEDARIAN ABLE COMMUNICATIONS ACT INC ADVANCED BIONICS LLC Aerowave Technologies, Inc. Afrdita Topciu ALONTI CAFE & CATERING AM TECHNOLOGIES AMBER CRAFT America Murillo AMERICAN EXPRESS ANESTHESIA ALLIANCE OF DALLAS. APPLE COMPUTER INC ARAMARK BAYLOR DINING SERVICES AREA V FFA ATTAINMENT COMPANY INC AUTO GLASS CENTER AUTO SHOP B & H PHOTO VIDEO BATTERIES PLUS #146 Benseron Information Technologie BILL KWECH BIR JV LLP BLICK ART MATERIALS BLUE RIBBON TROPHIES & AWARDS BORDEN BRADY RUSSELL Brenda Castillo BRENT PFIEFFER Brickman/ValleyCrest Landscape BSN Sports DBA US Games Canyon Creek Country Club CARENOW CORPORATE CAROLINA BIOLOGICAL SUPPLY 10/27/2015 10/27/2015 10/27/2015 10/27/2015 10/27/2015 10/27/2015 10/27/2015 10/27/2015 10/27/2015 10/27/2015 10/27/2015 10/27/2015 10/27/2015 10/27/2015 10/27/2015 10/27/2015 10/27/2015 10/27/2015 10/27/2015 10/27/2015 10/27/2015 10/27/2015 10/27/2015 10/27/2015 10/27/2015 10/27/2015 10/27/2015 10/27/2015 10/27/2015 10/27/2015 10/27/2015 10/27/2015 10/27/2015 10/27/2015 10/27/2015 10/27/2015 10/27/2015 31 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check 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 40.00 1,124.50 23.17 23.17 4,891.57 175.00 35.48 406.71 10.00 6.00 35.00 19,474.00 70.00 165.00 98,408.40 1,497.34 2.04 25.00 1,015.00 50.00 100.00 200.00 53,395.41 2,021.48 45,189.00 1,566.00 288.00 236.00 355.70 579.51 72.00 720.00 288.00 159.97 86.75 273.52 1,209.50 162.00 360.08 6,237.31 219.29 75.00 156.87 549.17 590.07 131.59 45.95 945.07 218.00 510.00 255.00 200.26 186.54 6,000.00 75.00 346.56 4,281.79 443.98 379.00 666.50 320.25 84.00 102.50 8,291.10 519.05 40.99 30,731.00 45.00 586.73 41.52 56.25 12,954.24 95.00 442.12 300.00 22,532.22 942.00 549.91 1,390.00 706.89 Vendor Name Carrier South Central CASH COW FUNDRAISING C-C TROPHY & ENGRAVING INC CENGAGE LEARNING CHERYL HOLLAND CHRIS COMBEST Christi Grudier Christine Ostertag CINTAS FAS LOCKBOX 636525 CITY OF PLANO CITY OF PLANO CITY OF PLANO UTILITIES CLIFTON EVANS COCA COLA BOTTLING CO Collin County LULAC Collin County LULAC Colorado Boxed Beef Co. COMMITTEE FOR CHILDREN CONTINENTAL WIRELESS INC Corey Williams CORNER BAKERY Costco COSTUMER (THE) COSTUMES BY DUSTY INC COWBOY CHICKEN-Carrollton CREATIVE MATHEMATICS Crestmark Bank Crisis Prevention Institute CROWN TROPHY CSPH dba Domino's Pizza DALLAS STRINGS INC DCS INFORMATION SYSTEMS DELL MARKETING LP Denitech Corporation DG'S PIZZA INC Dina Macdonald DISTRICT V FFA Donald Carter DR MARK PARKER E L ACHIEVE INC Enterprise Tolls Equal Opportunity Schools Flash Photography Foundation Briefs FT WORTH ISD JROTC DEPT Full Impact GARY ROLLINS GILBERT & LAWRENCE MUSIC Grainger GREENLEAF COMPACTION INC GROGGY DOG SPORTSWEAR GROUP DYNAMIX Hancock Fabrics HEALTH IMAGING PARTNERS Heather Lindgren Heather Wellman Herman Senders HOBART SERVICE Hobby Lobby Stores HOME DEPOT HOSA-Future Health Professionals HOSA-Future Health Professionals Ian G Wilkofsky MD PA Jack C. Hays High School JAMES HOLLINS James Ruedlinger Jr. JASON'S DELI - ALL LOCATIONS JERRYS SCOREBOARD-SPORTING JH Chiro d/b/a Willow Bend Chiro John McGarry MD PA JR ENGRAVING JTJ REHAB JULIE PETERSON Kathy Brodhead KATHY FRENCH KEVIN WILLIAMS Kristin Meggers Kroger Texas LP KULM MEDICAL PA Kurt Shaughnessy Labatt - WEBSITE ORDERING PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2015 Date Type of Payment 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 32 Check Amount 397.98 23,394.65 80.30 42,000.00 250.00 45.00 75.00 861.00 63.68 100.00 50,385.00 2,799.97 125.00 1,238.98 60.00 60.00 64.00 34.00 92.05 95.00 75.00 147.84 431.25 1,305.00 169.80 450.00 3,015.97 1,829.00 1,279.65 139.26 1,279.92 28.00 13,523.07 349.10 54.00 129.00 183.00 694.15 380.00 5,349.00 9.22 2,624.74 800.00 150.00 280.00 844.00 65.00 1,580.60 3,531.55 299.00 759.50 2,170.00 294.99 373.87 385.60 7.00 247.88 77.00 432.40 246.31 500.00 75.00 121.52 300.00 95.00 75.00 475.00 1,488.00 165.31 468.18 21.92 159.10 70.00 110.00 150.00 120.00 861.00 1,230.37 69.46 95.00 391,451.45 Vendor Name LAERDAL MEDICAL CORP LAZEL LEWISVILLE ISD ATHLETIC DEPT LINED RIGHT ATHLETIC FIELD MARKING. LISA HALE . LISA HALE . LOWE'S COMPANIES INC - CENTRAL PLANO M AND A TECHNOLOGY INC MAKE MUSIC INC MANAGED PRESCRIPTION PROGRAM . Manager Plus Marieca Metzger Marsha Thompson Mary Winkler Matrix Pharmacy LLC MCALISTER'S DELI-SPRC RESTAURANT MEDIEVAL TIMES Metroplex Foot and Ankle LLP Michael M Taba MD MIKE WALKER Minqi Li MPS MUSIC THEATRE INTERNATIONAL N2 LEARNING . NAAMAN FOREST HS DEBATE NASCO NATIONAL SPEECH & DEBATE ASSOC. NCS Pearson, Inc. NisElectric NORTH TEXAS TOLLWAY AUTHORITY November Learning LLC OCCUPATIONAL HEALTH CNTR SW . Office Depot (Project) Website Ordering Office Depot (Traditional) Direct Order OFFICE MAKERS PLUS ONE SAFE PLACE MEDIA CORP ORIENTAL TRADING CO ORTHOTEXAS PHYSICIANS & SURGEONS . Oxford University Press ELT Divi PARADISE FRUITS & VEGETABLES Parish Episcopal School Parks Coffee Patient Direct RX LLC PAUL MARTIN Peak Physical Therapy - Forney PENDERS MUSIC CO PERFORMING ARTS CONSULTANTS Pete Tolhuizen PIKES PEAK OF DALLAS PLANO FLORIST PLANO SEWING CENTER POSITIVE PROMOTIONS PRIMACARE MEDICAL CENTER . QUALITY SOUND & COMMUNICATION QUESTCARE MEDICAL SERVICES . Rachel Bower Rachel Edmondson RADIOLOGY ASSOCIATION RAYMOND GEDDES CO Review Med L.P. Robert J. Sloan Rodney Hughes Rose Park Tennis Center Roslyn Giannoni ROY KIMBERLIN . Sam's Club Samuel French Inc SANDERS, O'HANLON & MOTLEY . Schindler Elevator Corp SIGN A RAMA-EAST PLANO STORE Site One Landscape SOUTH GRAND PRAIRIE JROTC SOUTH GRAND PRAIRIE JROTC SOUTHERN MAID DONUT Southwest International Trucks SPORT SUPPLY GROUP (US GAMES) Sportscare & Rehabilitation ST ANDREW UNITED METHODIST CHURCH STAR LOCAL MEDIA STEPHEN F AUSTIN UNIV CAREER SVCS Steven White PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2015 Date Type of Payment 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 33 Check Amount 615.06 1,069.35 1,864.00 955.00 200.00 200.00 2,628.33 3,785.88 10,132.00 186.14 1,782.45 895.00 296.30 150.00 211.02 318.70 1,160.75 3,076.59 15.00 85.00 50.00 4,964.00 155.00 250.00 232.50 373.07 300.00 681.45 1,260.00 3.69 4,187.00 878.34 16,645.79 2,223.66 786.00 385.00 428.62 614.22 272.38 2,957.70 320.00 247.25 306.14 95.00 114.27 103.92 3,000.00 490.00 920.00 60.00 144.97 776.57 442.13 153.50 95.84 200.00 45.00 109.76 241.58 1,032.50 150.00 15.00 400.00 480.00 50.00 3,304.34 183.03 133.90 3,448.92 553.45 130.04 80.00 360.00 105.00 27,419.61 655.11 390.26 412.50 77.18 140.00 85.00 Vendor Name STONERIVER PHARMACY SOLUTIONS. Sydney Hamilton SyncB/Amazon Tanya Elizabeth Schwoch TERRANCE WRIGHT . TEXAN GROUP TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS TEXAS FFA TEXAS FRENCH SYMPOSIUM TEXAS FURNITURE SOURCE TEXAS RADIOLOGY ASSOC . TMEA - REGION XXV BAND DIVISION TMEA - REGION XXV BAND DIVISION TMEA - REGION XXV BAND DIVISION TONIA BRICKER-PILLIOD . TOTAL OFFICE EQUIPMENT SERVICES Trey Peters UNITED MECHANICAL UNIVERSAL MELODY SERVICES US Ply VERONICA COUZYNSE (PETTY CASH) Waterfield Technologies WEBB PAINTING SERVICE . WELLS FARGO FINANCIAL LEASING Western-BRW Whaley Food Service Repairs Whitney Andersen WILLIAM V MACGILL & CO WILLIAMSON MUSIC CO WISDOM WORKS SCREENPRINTING WURTH USA INC XEROX CORP XEROX CORP Yoram Solomon PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2015 Date Type of Payment 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check 10/27/2015 Paper Check Able Auto & Truck Parts ABLE COMMUNICATIONS ABLE ELECTRIC SERVICE INC ACE MART RESTAURANT SUPPLY CO Adam M Haas ADI Adrian Hernandez Aerowave Technologies, Inc. ALLAN BURNS Allen Eagle Hit Squad ALLEN KLARK ALLISON MCCANN AM TECHNOLOGIES AMBER HOUSER AMERICA TEAM SPORTS AMERICAN EXPRESS Andrew Tate Angel Wamae ARPIN AMERICA MOVING SYSTEM ARTHUR PARKER ARTHUR PRIVETT ASCD Ashley Carlson-Harmon ATMOS ENERGY AUTO ZONE Aztec Promotional B & H PHOTO VIDEO Baker Distributing Co. BARGERY WILLIAMS BARNES & NOBLE BARSCO BATTERIES PLUS #146 Beatus F Swai BENNIE THORNHILL Billy Henricks Billy Henricks Billy Mitchell BLICK ART MATERIALS BLUE MOOSE TEES BOB CLARKE BOB TOMES FORD Bobby Holden BORDEN Brad Mitchell Brad Taylor 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 10/30/2015 34 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check 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 481.77 75.00 2,237.68 150.00 120.00 3,296.50 130.00 130.00 2,241.85 1,340.00 880.50 28.56 590.00 810.00 840.00 75.00 305.00 85.00 253.75 36,323.20 1,244.00 500.00 4,028.40 140.00 118.00 20,580.00 79.03 225.00 312.15 33,482.46 315.75 51.67 125.00 1,491.87 344.96 74.75 13,553.06 2,104.00 42.18 72.00 12.28 220.00 1,200.00 360.00 325.00 360.00 288.00 2,400.00 1,200.00 4,834.00 63.00 35.00 9.94 22,306.00 225.00 504.00 231.25 288.00 19,632.42 1,663.05 931.30 211.57 2,376.72 45.00 19.96 179.14 109.90 144.00 846.00 144.00 144.00 288.00 1,701.17 1,001.50 95.00 116.91 45.00 15,228.42 162.00 468.00 Vendor Name BRANTLEY HICKMAN Brian Meli BRIGGS EQUIPMENT BSN Sports DBA US Games BTH Sales & Marketing, Inc. BUCK'S WHEEL & EQUIPMENT CO BULLET GRAPHICS CENTER Business Professionals of America CARENOW CORPORATE CARLOS NEGRON CAROLINA BIOLOGICAL SUPPLY Carrier South Central CARY PHILLEY CASH COW FUNDRAISING Central Market Catering CHAD HUMPHREY Chad Moore CHARLES GILBERT Charles K Heasley Charles K Heasley CHELSEA GUIDRY CHESTER HUFSTEDLER Chocolate Angel CHRIS COMBEST Chris Manthei CHRIS MEEHAN CHRIS SOUTHARD CHRISTIE COMBEST Christopher Hanssen MD Christopher Semrau City of Dallas Police Department CITY OF PLANO CITY OF PLANO - GRD-LIASON-911 CITY OF PLANO UTILITIES CITY OF RICHARDSON - CROSSING GUARDS CITY OF RICHARDSON - WATER BILLS Cobb Pediatric Therapy Services COCA COLA BOTTLING CO COLLIN COUNTY ADVENTURE CAMP Collin County LULAC Constellation New Energy INC CONTINENTAL MATHEMATICS LEAGUE Corey Williams Costco Crestmark Bank CROWN TROPHY Daizy Yasmin DALLAS AREA RAPID TRANSIT DALLAS SERVICES-LOW VISION CLINIC DALLAS STRINGS INC DANIEL CATES David Hormell David Look DAVID WADDELL Dealers Electrical Supply DELL MARKETING LP DELWIN YOUNG Denitech Corporation Denver Collins DEREK ELDRIDGE DG'S PIZZA INC Dippin Dots Domenico Food Products Inc Domonique Foley Dontrelle Pennington DUSTIN DOUGLAS EDUCATION SERVICE CENTER - REGION X EDUCATION SERVICE CENTER - REGION X EDUCATION SERVICE CENTER - REGION XI EDUCATIONAL PRODUCTS INC Educational Steel Products, LLC EDUCATORS PUBLISHING SERV ELECTRIC EEL Elizabeth Everett Elliott Electric Supply Elmer Schenk EMC New Beginnings Emmanuel Griffin EMPLOYER'S INFOSOURCE EMPOWERING WRITERS LLC Encyclopaedia Britannica Inc. PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2015 Date Type of Payment 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 35 Check Amount 180.00 504.00 130.00 402.00 321.77 475.28 1,384.22 280.00 4,478.81 120.00 379.63 109.22 432.00 8,036.15 96.07 180.00 72.00 198.00 144.00 288.00 5,750.00 85.00 91.00 100.00 288.00 144.00 240.00 50.00 68.85 216.00 6.00 51,751.00 1,316.05 94,852.24 2,354.41 7,532.51 6,552.00 2,646.73 149,326.60 180.00 599,200.00 935.00 85.00 223.48 256.70 2.50 6.00 240.00 250.00 58.00 360.00 85.00 85.00 144.00 45.36 5,296.26 85.00 929.40 558.00 288.00 373.18 976.80 805.50 120.00 85.00 504.00 1,500.00 46,620.00 300.00 490.00 29,610.00 69.91 83.50 581.90 183.09 150.00 1,094.40 288.00 2,207.75 10,344.15 100.00 Vendor Name ENGINEERED AIR Enterprise Rent-A-Car Company Enterprise Tolls EPS/LITERACY & INTVN ERIC SEED ERIN MERRITT FARMERS ELECTRIC COOPERATIVE Fastenal Company Federal Express Corp FERNANDO ROBLEDO FILTER SYSTEMS FLIPDOG SPORTSWEAR Follett School Solutions, Inc. FRED GARCIA FREDERICO MANCIAS Frisco ISD Athletic Department FRUHAUF UNIFORMS INC Fuelman of DFW GALLION WINDOW SPECIALTIES GAMBLE MUSIC CO GARDNER RESOURCES GARY HUNNICUTT GARY ROLLINS Gean K. Blaylock George Easterling GERARD IRWIN KLAHR GETPOMS.COM Glass Doctor of North Texas GOMEZ FLOOR COVERING GOPHER SPORTS Grainger Grant Clothier GRAPEVINE HS Girls Basketball GREATER DALLAS PRESS GREGORY STEWART GREGORY WILLIAMS GROGGY DOG SPORTSWEAR GT CONSTRUCTION CO GUS EUSTICE GUY REDFERN H2O Supply Inc HANDWRITING WITHOUT TEARS Harry Whitsitt Hayden Roper Heartland Payment Systems, Inc HEATH SCIENTIFIC HERITAGE FOOD SERVICE GROUP, INC. Highland Park Hs Acad Dec. HOBART SERVICE Hobby Lobby Stores HOME DEPOT HOSA-Future Health Professionals HTS - Heat Transfer Solutions Huelitha Blatcher HUNTER KNEPSHIELD INDEPENDENT HARDWARE INC INGRAM LIBRARY SERVICES INTERSTATE MUSIC SUPPLY J & S EQUIPMENT CO J W PEPPER & SON INC JAMES BOWIE JAMES FORSYTHE James Nichols JAMES PHELAN Jamey Cantrell JAMIE GERHART Jamie Williams JARRED GOODALL Jason Day JASON'S DELI - ALL LOCATIONS JEFF GRAHAM JEFF HOLT Jeffery Sanders JESUIT CROSS COUNTRY JOANNE YARLEY JOE MCCLELLAND Joe Peebles John Klodowski JOHN NEITSCH JOHN RAWLEY Johnson Burks Supply Co PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2015 Date Type of Payment 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 36 Check Amount 710.00 108.57 29.93 69.91 144.00 180.00 10,004.76 255.61 64.41 288.00 3,181.56 7,858.75 883.23 612.00 468.00 250.00 661.75 1,276.82 64.00 67.25 1,312.90 85.00 65.00 288.00 325.45 1,332.00 1,582.50 742.01 165.00 447.20 2,541.64 95.00 600.00 536.00 144.00 198.00 1,410.00 1,011.50 85.00 55.00 307.55 29.40 414.00 51.71 6,980.00 121.15 2,102.04 200.00 256.70 1,296.24 208.40 425.00 104.35 75.00 2,128.00 2,360.84 766.72 194.00 400.00 453.86 216.00 144.00 35.00 486.00 180.00 216.00 55.00 85.00 288.00 842.85 540.00 140.00 72.00 180.00 1,152.00 1,602.00 657.00 288.00 288.00 600.00 216.24 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2015 Vendor Name Date Type of Payment Jose R. Perez 10/30/2015 Paper Check Joseph Pazos 10/30/2015 Paper Check JOSEPH WOLF 10/30/2015 Paper Check Joshua Kulwicki 10/30/2015 Paper Check JOSTENS - PLANO 10/30/2015 Paper Check JUDY HICKS 10/30/2015 Paper Check JULIE PETERSON 10/30/2015 Paper Check Justin Lawrence 10/30/2015 Paper Check K-12 Management 10/30/2015 Paper Check Kaila Tanner 10/30/2015 Paper Check KAREN KELLER 10/30/2015 Paper Check KELLE KENNEMER 10/30/2015 Paper Check Kenji Mitchell 10/30/2015 Paper Check KENNETH BURRS 10/30/2015 Paper Check Kenneth Lento 10/30/2015 Paper Check KEVIN WILLIAMS 10/30/2015 Paper Check KEVIN WINGO . 10/30/2015 Paper Check KINGS III OF AMERICA INC 10/30/2015 Paper Check KIWANIS INTERNATIONAL 10/30/2015 Paper Check KRIS RIEBSCHLAGER . 10/30/2015 Paper Check KRISTOFFER LEA . 10/30/2015 Paper Check Kroger Texas LP 10/30/2015 Paper Check Kurt Shaughnessy 10/30/2015 Paper Check Kurz & Co 10/30/2015 Paper Check LABATT - Concession Only 10/30/2015 Paper Check Labatt - Replenishment 10/30/2015 Paper Check Labatt - WEBSITE ORDERING 10/30/2015 Paper Check Lady Eagles Basketball Booster 10/30/2015 Paper Check Lady Eagles Basketball Booster 10/30/2015 Paper Check Lamination Depot, Inc. 10/30/2015 Paper Check LANDEN KERSHAW . 10/30/2015 Paper Check Lauren Vanvalkenburgh 10/30/2015 Paper Check LAURIE HUNTER . 10/30/2015 Paper Check LAZEL 10/30/2015 Paper Check LEGO EDUCATION 10/30/2015 Paper Check LINED RIGHT ATHLETIC FIELD MARKING. 10/30/2015 Paper Check Link Staffing 10/30/2015 Paper Check LISA HALE . 10/30/2015 Paper Check LITHO SUPPLY DBA LSS DIGITAL 10/30/2015 Paper Check LOFT MONSTER T'S 10/30/2015 Paper Check Lone Star Communications Inc 10/30/2015 Paper Check Lone Star Ice Cream DFW 10/30/2015 Paper Check LOWE'S COMPANIES INC - CENTRAL PLANO 10/30/2015 Paper Check LUCKS MUSIC CO 10/30/2015 Paper Check M AND A TECHNOLOGY INC 10/30/2015 Paper Check MAILFINANCE 10/30/2015 Paper Check MANTEK 10/30/2015 Paper Check Marcus Halpin 10/30/2015 Paper Check MARION NEALE . 10/30/2015 Paper Check MARK ELKINS . 10/30/2015 Paper Check Marvin Williams 10/30/2015 Paper Check Matrix Healthcare Services Inc. 10/30/2015 Paper Check MATTHEW CARPENTER . 10/30/2015 Paper Check Matthew Fraley 10/30/2015 Paper Check MAYER JOHNSON INC 10/30/2015 Paper Check MCALISTER'S DELI-SPRC RESTAURANT 10/30/2015 Paper Check MCGRAW HILL School Ed Holdings 10/30/2015 Paper Check MCKINNEY HS BASKETBALL BOOSTER CLUB 10/30/2015 Paper Check Melodianne Mallow 10/30/2015 Paper Check Metroplex Tennis Officials Assoc 10/30/2015 Paper Check Michael Missildine 10/30/2015 Paper Check MICHAEL RUMFIELD . 10/30/2015 Paper Check Michael Scott 10/30/2015 Paper Check MICHAEL SCROGGINS . 10/30/2015 Paper Check Michelle Argo 10/30/2015 Paper Check Michelle Jones 10/30/2015 Paper Check MIDWEST TECHNOLOGY PRODUCTS 10/30/2015 Paper Check Monte Hadnot 10/30/2015 Paper Check Moore Supply, Co. 10/30/2015 Paper Check MPS 10/30/2015 Paper Check MUSIC THEATRE INTERNATIONAL 10/30/2015 Paper Check Mutual Sprinklers, Inc. 10/30/2015 Paper Check NASCO 10/30/2015 Paper Check NATHANIEL COLLINS . 10/30/2015 Paper Check NATIONAL ASSO FOR COLLEGE ADMISSION COUNSELING 10/30/2015 Paper Check Nick Edwards 10/30/2015 Paper Check North Texas Assoc for Pupil Transportation (NTAPT) 10/30/2015 Paper Check Office Depot (Project) Website Ordering 10/30/2015 Paper Check Olmstead Kirk Paper Co 10/30/2015 Paper Check On Demand Press, LLC 10/30/2015 Paper Check O'REILLY AUTO PARTS 10/30/2015 Paper Check 37 Check Amount 288.00 95.00 576.00 288.00 556.00 45.00 95.00 288.00 48,210.00 28.74 35.00 576.00 85.00 360.00 95.00 180.00 288.00 979.98 546.00 279.00 180.00 1,879.31 85.00 9,038.88 9,311.73 883.20 126,926.83 1,250.00 525.00 274.90 95.00 84.86 756.00 13,242.75 537.75 792.50 858.92 75.00 175.00 495.00 615.00 662.45 1,774.58 194.25 2,059.00 255.57 18,677.50 423.00 288.00 216.00 40.00 2,001.95 180.00 432.00 55.00 219.00 1,944.20 800.00 250.00 576.25 288.00 576.00 108.00 288.00 50.00 216.00 277.80 85.00 538.64 2,550.00 1,162.50 2,809.00 9.22 1,000.00 340.00 35.00 180.00 15,080.13 124.87 962.00 93.77 Vendor Name ORIENTAL TRADING CO PARADISE FRUITS & VEGETABLES Parks Coffee PATRICK CLARK . Patrick Turner PEARSON EDUCATION PEGGY TOMETICH . PEPWEAR PETROLEUM TRADERS CORP PHILLIP HOLLAND PHONAK HEARING SYSTEMS PIKES PEAK OF DALLAS PONY XPRESS PRINTING POSITIVE PROMOTIONS POSTMASTER PRINCETON HS Print Management Partners PROFORMANCE SYSTEMS . Progressive Waste Solutions PROLOGIC TECHNOLOGY SYSTEMS Rachel Edmondson RANDALL MOOS . RANDALL STRICKLAND . RAPTOR TECHNOLOGIES REEDER DISTRIBUTORS INC Regency Lighting RICHARD FEEMSTER RICHARD PEREZ . Rick Moyer Ricoh USA, Inc ROADRUNNER TRAFFIC SUPPLY INC Robert Seei ROBERT SKINNER Robert Smith Robert W. George Jr. Rockin G Drywall & Construction RODENBAUGH'S Rodney D. Redwine ROGER STEINMAN . ROMEO MUSIC RONALD KEITH GRIFFIN Rose Food Service ROY KIMBERLIN . Russell Todd Stewart RYAN MCLEMORE . Ryan Polite SAFETY KLEEN CORP SAM ASH MUSIC CORP Sam's Club SAMUEL WICKS Sanitas Health Care LLC SAS SECURITY ALARM SERVICE Scantron Corporation SCHOOL DATEBOOKS INC School Kids Healthcare SCHOOL MATE SCHOOL OUTFITTERS School specialty SCOTT ALAN KNIGHT SCOTT MILLER (OFFICIAL) . Scottish Rite Hospital Sean Harris SHELBY KERVIN . SHI - GOVERNMENT SOLUTIONS CO SIGNATURE TOWING INC Signs by Randy Site One Landscape Smith Holder SOUTHERN MAID DONUT SOUTHERN STAR TOUR AND TRAVEL SOUTHERN TIRE MART LLC SPORTDECALS INC STABLES CREATIVE GROUP STEPHEN SMART . STEVE YOUNG . Steven White STEVENS LEARNING SYSTEMS INC Stevie Baldwin-Sutton Sugarland SA Services Inc. Summer Edwards SUNSHINE COTTAGE SCHOOL PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2015 Date Type of Payment 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 38 Check Amount 692.64 8,225.91 615.71 810.00 468.00 110,118.61 35.00 1,171.75 212,449.83 240.00 118,740.84 178.75 652.95 345.75 45.50 60.00 525.66 50.00 1,250.43 70,000.00 50.00 215.00 576.00 150.00 1,447.52 448.44 630.00 360.00 120.00 134.21 397.58 561.20 288.00 85.00 180.00 2,293.00 239.94 288.00 360.00 240.00 810.00 3,467.70 45.00 261.00 95.00 288.00 50.00 4,570.00 5,691.18 40.00 317.62 3,156.00 102.00 1,663.93 1,096.40 303.75 559.82 312.50 288.00 100.00 93.00 144.00 360.00 390.13 542.30 160.00 2,457.00 240.00 166.00 8,600.00 7,572.52 36.89 1,717.90 1,008.00 414.00 95.00 849.25 600.00 254.28 35.00 101.30 Vendor Name SUPPLY ROOM INC SUSAN KOMEN FOUNDATION SyncB/Amazon TAYLOR MUSIC INC TAYLOR RENTAL CENTER TEACHER'S TOOLS TEAM EXPRESS DISTRIBUTING TECH PLAN INC TELVENT DTN TEMPERATURE CONTROLS SYSTEMS TERRANCE WRIGHT . Terry Metzger Terry Neil Toye, Jr TEX-AIR FILTERS TEXAN GROUP TEXAS FURNITURE SOURCE TEXAS MUSIC EDUCATORS ASSOC (TMEA) The Backstage Closet THERAPRO THINK SOCIAL PUBLISHING INC Tiff's Treats and Cookie Deliver TIM ADAMS . TIME FOR KIDS Timothy John Ladines Timothy Patterson TMEA - REGION XXV BAND DIVISION TMEA - REGION XXV BAND DIVISION TMEA - REGION XXV BAND DIVISION TOBY CARPENTER . TOTE UNLIMITED Translation & Interpretation Network Trey Peters TRINITY CERAMIC SUPPLY INC U S TOY CO-CONSTRUCTIVE UNITED MECHANICAL UNITED PARCEL SERVICE UNITED STATES POSTAL SERVICE UNIVERSITY OF CALIFORNIA REGENTS USI EDUCATION & GOV'T SALES VAN BOATRIGHT Varsity Spirit Fashions VERIZON WIRELESS VIRCO INC W W Norton WARD'S NATURAL SCIENCE WARREN MCNURLEN . WAYNE BURAK & ASSOC INC WEBB PAINTING SERVICE . WESLEY GERIG . West Music Company Western-BRW Westmore Hotel Supply/Tidmore Flags WESTONE LABORATORIES, INC. Whaley Food Service Repairs WHYTRY INC WILLIAM BROWN . WILLIAM HINEY . WILLIAM JOHNSON . WILLIAM V MACGILL & CO WORDMASTERS CHALLENGE WURTH USA INC XAVIER VELAZQUEZ XEROX CORP ZACHARY WESEMAN Z'S FLORIST PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2015 Date Type of Payment 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check 10/30/2015 Paper Check BANK OF AMERICA (CORP ACCT) Bank of America - ePayables Bank of America - Retail Card 10/06/2015 10/09/2015 10/16/2015 ACH ACH ACH Abby Cole Adriane Fergus Alan Tapia Alden Brosseau Alona Cava Alvesa Ortiz Amanda Brown Amanda Scorcio Amber Smith Amy Henry Amy Tang 10/20/2015 10/30/2015 10/02/2015 10/20/2015 10/13/2015 10/13/2015 10/20/2015 10/20/2015 10/30/2015 10/20/2015 10/13/2015 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 39 Check Amount 873.65 165.75 3,455.43 1,796.00 136.80 14.97 74.36 476.00 3,121.80 189.62 95.00 222.50 288.00 1,320.48 5,212.00 452.14 50.00 285.00 1,605.50 122.94 50.80 240.00 265.50 35.00 180.00 750.00 530.00 410.00 432.00 10,363.47 1,600.00 95.00 180.00 132.09 75,755.09 52.44 225.00 250.00 154.80 240.00 201.02 7,522.08 14,399.60 45,600.00 108.64 1,479.00 3,429.00 384.00 216.00 22.24 20,580.00 44.90 33.85 2,673.49 3,762.50 288.00 486.00 360.00 109.13 228.00 11,094.19 240.00 2,456.63 50.00 82.45 10,133.84 274,792.10 6,894.66 45.23 173.94 23.80 21.21 20.29 49.81 12.53 55.78 145.82 40.27 7.52 Vendor Name Ann Deen Ann Rose Ann Walker Anna Hughes Annie Hall Ara Jackson Aurora Dixon Austin Webster Ava Velasquez Avigail Alfaro Barbara Hardy Barbara Hardy Benjamin Braden Betty Copeland Blessing Dexter Bonnie Kahn Brady Hair Brant Perry Brenda Myers Brenda Pointer Brenda Terenas Brian Binggeli Bridgette Hartley Brittney Kohn Bryan Bird Carolyn Winne Catherine Heidrick Celeste Hernandez Chad Faith Cheryl Clark Cheryl Ralls Christi Langley Christina Labbe Christine Blackburn Cindy Twining Claire Jones Courtney Goree Cynthia Barnes Cynthia Williams Cynthia Williams David Alpert David Alpert David Larrison Deanna Shea Debbie Contoveros Debbra Jennings Deborah Brannon Deborah Hyatt Foley Debra Hagar Debra Lewis Destiny Majors Devyn Gober Dharshana Weerasinghe Diana Connor Diana Ostrovich Dianne Evans Dina Strittmatter Dinah Porchia Dominique Brown Donald Dempsey Edith Maciel Elaine Copeland Elaine Jacobson Elaine Jacobson Elaine Khan Elisabeth Tycom Ellen Miller Ellen Yee Emmett Smith Fanny Heninger Fred Motney Garrett McQuiston Gayla Vaughan Ginger Nelson Gregory Arp Greta Lundgaard Heather Cooper Heather McKissick Heidi Franklin Helena Warren Helena Warren PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2015 Date Type of Payment 10/20/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/13/2015 Employee Reimbursement Direct Deposit 10/13/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/06/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/13/2015 Employee Reimbursement Direct Deposit 10/02/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/02/2015 Employee Reimbursement Direct Deposit 10/06/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/23/2015 Employee Reimbursement Direct Deposit 10/16/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/23/2015 Employee Reimbursement Direct Deposit 10/16/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/27/2015 Employee Reimbursement Direct Deposit 10/23/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/13/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/13/2015 Employee Reimbursement Direct Deposit 10/13/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/09/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/23/2015 Employee Reimbursement Direct Deposit 10/27/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/23/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/23/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/13/2015 Employee Reimbursement Direct Deposit 10/13/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/27/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/02/2015 Employee Reimbursement Direct Deposit 10/06/2015 Employee Reimbursement Direct Deposit 10/13/2015 Employee Reimbursement Direct Deposit 10/13/2015 Employee Reimbursement Direct Deposit 10/02/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/13/2015 Employee Reimbursement Direct Deposit 10/02/2015 Employee Reimbursement Direct Deposit 10/02/2015 Employee Reimbursement Direct Deposit 10/09/2015 Employee Reimbursement Direct Deposit 10/02/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/02/2015 Employee Reimbursement Direct Deposit 10/16/2015 Employee Reimbursement Direct Deposit 10/16/2015 Employee Reimbursement Direct Deposit 10/13/2015 Employee Reimbursement Direct Deposit 10/23/2015 Employee Reimbursement Direct Deposit 10/23/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/02/2015 Employee Reimbursement Direct Deposit 10/09/2015 Employee Reimbursement Direct Deposit 40 Check Amount 208.53 128.50 45.35 252.02 4.97 27.78 59.98 40.01 63.96 20.31 5.95 48.89 285.00 46.20 120.58 41.15 417.69 40.00 45.11 67.84 42.16 254.10 27.58 227.26 27.98 5.14 35.06 19.56 282.90 159.45 59.26 9.20 8.23 4.75 73.29 12.97 11.45 33.70 18.98 266.51 29.70 24.89 171.45 53.49 61.15 109.04 23.00 210.46 277.84 17.53 34.87 16.13 26.00 115.76 16.36 57.64 89.65 55.00 4.00 123.19 26.88 78.84 59.52 306.33 35.79 14.46 80.66 20.22 40.00 328.04 27.01 20.22 27.50 3.14 280.63 53.62 78.18 15.97 125.00 394.75 394.75 Vendor Name Helena Warren Helena Warren Helena Warren Holly Morris Ida Taylor Ida Taylor Ida Taylor Ida Taylor Ida Taylor Imelda Garza Irene Parra Jacqualine Coleman Jacquelyn Mullins James Kadlecek Jane Trlica Janene Gothard Janet Merritt Janie Hawkins Janie Minghella Jeanie Wong Jeanine Alpert Jeannine Boss Jennifer Burnside Jennifer Drybread Jennifer Ferro Jennifer Isensee Jennifer Mathis Jennifer McCormick Jennifer Raiford Jennifer Rake Jennifer Waters Jessica Dieke Jessica Sheridan Jill Glenn Jo Skelton John Graf John Jackson John Orr Jonathan McFeely Jori Gow Joseph Molina Joshua Simkulet Joy McDaniel Julia Brooks Julia Lee Julia Smith Julie Anne Dean Julie Lazcano Karen Brundrett Karen Pelkey Karen Smith Karla Persels Karon Klahr Katherine Moore Kathryn Bohannon Kathy Dry Kathy Moore Kathy Perkins KaTreece Bowling Kimberly Madden Kimberly Ward Krishna Benson Kristen Ambrose Kristen Jeppson Kristen Robinson Kristie Ulibarri Kristopher Jones Kumei Lu Lacey Pilat Larry Savage Larry Savage Laura Schepers Laurie Kuhlman Leah Arrington Leena Gulati Lesli Phelan Leslie Michelson Leslie Schroeder Leticia Williams Libby Choi Linda Cisneros PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2015 Date Type of Payment 10/16/2015 Employee Reimbursement Direct Deposit 10/23/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/02/2015 Employee Reimbursement Direct Deposit 10/09/2015 Employee Reimbursement Direct Deposit 10/16/2015 Employee Reimbursement Direct Deposit 10/23/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/23/2015 Employee Reimbursement Direct Deposit 10/13/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/13/2015 Employee Reimbursement Direct Deposit 10/23/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/06/2015 Employee Reimbursement Direct Deposit 10/13/2015 Employee Reimbursement Direct Deposit 10/13/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/13/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/23/2015 Employee Reimbursement Direct Deposit 10/27/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/23/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/13/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/23/2015 Employee Reimbursement Direct Deposit 10/16/2015 Employee Reimbursement Direct Deposit 10/13/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/23/2015 Employee Reimbursement Direct Deposit 10/23/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/23/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/09/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/23/2015 Employee Reimbursement Direct Deposit 10/13/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/23/2015 Employee Reimbursement Direct Deposit 10/09/2015 Employee Reimbursement Direct Deposit 10/02/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/13/2015 Employee Reimbursement Direct Deposit 10/13/2015 Employee Reimbursement Direct Deposit 10/09/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/23/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/02/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/13/2015 Employee Reimbursement Direct Deposit 41 Check Amount 394.75 394.75 394.75 54.17 360.44 360.44 360.44 360.44 360.44 25.87 10.24 30.02 113.51 103.72 251.07 22.80 29.91 56.65 26.35 18.66 86.81 92.47 80.77 15.69 19.45 243.25 9.72 16.68 77.77 4.73 66.81 76.99 55.83 13.70 178.32 30.80 71.17 170.54 128.44 83.40 54.04 83.01 42.90 48.36 14.03 13.40 17.98 19.63 118.02 29.82 33.66 215.03 15.25 52.30 19.29 51.93 20.50 24.23 14.58 39.60 10.52 48.68 15.76 102.96 55.26 32.72 277.17 62.86 23.59 7.97 48.85 20.17 10.25 53.25 34.80 146.54 186.13 218.10 16.48 37.99 54.36 Vendor Name Linda Conerly Linda Davis Linda Lorber Linda Pecot Linda Stokes Lindsay Chandler Lindsay Jantz Lindsey Harlow Lindsey Petropoulos Ling Pan Lin-Lih Peng Lori Moore Louise Gannon Lydia Roberts Lynea Upson Mandy Palazzo Maria Balderas Maria Gallastegui Maria Kearney Maria Sanchez Rubio Marian Youssef Marisol Sonoda Marlon Bobbitt Marta Lilly Martha Rodriguez Mary Camacho Mary Enright Mary Hartman Mary Hynes-Taylor Matthew Arend Matthew Conrad Maureen Osborne Megan Besozzi Melissa Barlow Melissa Graves Melissa Reynolds Michelle Burwell Michelle Burwell Michelle Heitter Michelle Melander Michelle Pisciotta Michelle Pisciotta Misty Felner Monica Pilcher Noelle Witte Paige Metersky Pamela Recsnik Patricia Schrader Priscilla Wisnewski Puishan Pham Rachel Fine Rachel Messick Rachelle Shaver Rebecca Thompson Reggi Dawson Renee Godi Rheanna Gaessler Robbye Probst Robert Eppler Roberta Lubinsky Roberto Ramirez Robin Neely Ron Parum Rosa Hernandez Rosa Weitzman Roshonda Ervin Roslyn Sureck Roslyn Sureck Sandi Enloe Sandra Hoge Sandra Manglona Sandra Whiteman Sarah Burton Sarah Giggs Sarah McNeal Sarah Quintanilla Sarah Robinson Sarah Stephens Shalley Boles Shalley Boles Shanda Chow PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2015 Date Type of Payment 10/20/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/13/2015 Employee Reimbursement Direct Deposit 10/06/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/23/2015 Employee Reimbursement Direct Deposit 10/23/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/23/2015 Employee Reimbursement Direct Deposit 10/09/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/13/2015 Employee Reimbursement Direct Deposit 10/13/2015 Employee Reimbursement Direct Deposit 10/16/2015 Employee Reimbursement Direct Deposit 10/23/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/13/2015 Employee Reimbursement Direct Deposit 10/27/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/13/2015 Employee Reimbursement Direct Deposit 10/09/2015 Employee Reimbursement Direct Deposit 10/13/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/13/2015 Employee Reimbursement Direct Deposit 10/27/2015 Employee Reimbursement Direct Deposit 10/13/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/13/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/27/2015 Employee Reimbursement Direct Deposit 10/23/2015 Employee Reimbursement Direct Deposit 10/23/2015 Employee Reimbursement Direct Deposit 10/02/2015 Employee Reimbursement Direct Deposit 10/23/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/02/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/23/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/02/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/23/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/23/2015 Employee Reimbursement Direct Deposit 10/23/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/09/2015 Employee Reimbursement Direct Deposit 10/27/2015 Employee Reimbursement Direct Deposit 10/23/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/13/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/02/2015 Employee Reimbursement Direct Deposit 10/23/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 42 Check Amount 117.70 6.74 20.67 18.20 34.21 46.54 37.02 288.82 150.00 142.57 43.05 5.48 145.42 17.75 78.70 9.71 10.47 54.98 16.46 52.83 27.00 10.58 23.00 81.91 15.00 11.48 15.88 84.49 18.14 39.00 3.94 3.84 88.17 32.36 34.56 21.68 49.35 209.21 14.26 63.95 44.83 97.33 27.54 26.91 199.39 7.08 108.00 28.45 23.12 16.10 12.00 270.32 100.65 22.36 155.90 49.00 33.33 67.12 31.83 124.00 32.20 103.05 385.25 9.15 21.75 15.87 224.86 224.86 11.06 26.60 24.76 110.81 111.99 0.78 22.38 202.50 54.14 12.00 366.29 118.05 36.76 Vendor Name Shannan Johansen Shawnna Rogers Shelby Chesnut Sherri Neumann Silvia Ramon Soussan Ansari Stacy Ynostrosa Stefanie Ramos Stephanie Mowery Stephen Mohon Sunthon Tortorello Susan Breeding Susan Edwards Susan Lenox Suzanne Dowd Sylvia Garcia Sylvia Meyer Takiyah Jacquet Tammy Clanton Tammy Thornton Teresa Vandeloo Thomas Hart Tiffany Lloyd Tina Vaguine Tom Kailey Tommy Guynes Tonya Garrett Tracy Walls Victoria Bettencourt Virginia Estrada Vivian Watson Welch Carpenter Wendy Elias Wesley Kirpach Whitney Smith Xinyan Liu Yana Metersky Zelina Paredes PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2015 Date Type of Payment 10/20/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/02/2015 Employee Reimbursement Direct Deposit 10/23/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/13/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/27/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/23/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/16/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/02/2015 Employee Reimbursement Direct Deposit 10/13/2015 Employee Reimbursement Direct Deposit 10/23/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/23/2015 Employee Reimbursement Direct Deposit 10/27/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/23/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/30/2015 Employee Reimbursement Direct Deposit 10/23/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/23/2015 Employee Reimbursement Direct Deposit 10/23/2015 Employee Reimbursement Direct Deposit 10/27/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/09/2015 Employee Reimbursement Direct Deposit 10/20/2015 Employee Reimbursement Direct Deposit 10/13/2015 Employee Reimbursement Direct Deposit A & F ELEVATOR CO INC A & F ELEVATOR CO INC AIR CONDITIONING INNOVATIVE SOLUTIONS ALLAN SUTKER ALLAN SUTKER ALLAN SUTKER ALTERNATOR SERVICE INC BARCELONA SPORTING GOODS BARCELONA SPORTING GOODS BARCELONA SPORTING GOODS BARCELONA SPORTING GOODS BARCELONA SPORTING GOODS BARNES & NOBLE INC BARNES & NOBLE INC BARNES & NOBLE INC BARNES & NOBLE INC BARNES & NOBLE INC BARNES & NOBLE INC BARNES & NOBLE INC BARNES & NOBLE INC BARNES & NOBLE INC BARNES & NOBLE INC C & W Electric C & W Electric C & W Electric C & W Electric C & W Electric CENTRAL ENGINEERING & SUPPLY CENTRAL ENGINEERING & SUPPLY CENTRAL ENGINEERING & SUPPLY CENTRAL ENGINEERING & SUPPLY CENTRAL ENGINEERING & SUPPLY DEMCO INC DEMCO INC DEMCO INC DEMCO INC DEMCO INC DEMCO INC DEMCO INC DEMCO INC DR SOLOMAN CHAIM F ALAN BARBER MD 10/02/2015 10/30/2015 10/02/2015 10/06/2015 10/13/2015 10/27/2015 10/30/2015 10/13/2015 10/16/2015 10/20/2015 10/27/2015 10/30/2015 10/02/2015 10/06/2015 10/06/2015 10/09/2015 10/09/2015 10/16/2015 10/16/2015 10/20/2015 10/23/2015 10/30/2015 10/06/2015 10/09/2015 10/13/2015 10/16/2015 10/20/2015 10/02/2015 10/16/2015 10/20/2015 10/27/2015 10/30/2015 10/02/2015 10/06/2015 10/09/2015 10/16/2015 10/20/2015 10/23/2015 10/27/2015 10/30/2015 10/27/2015 10/06/2015 43 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 43.50 198.94 5.09 30.06 7.27 17.42 22.02 21.61 189.08 167.65 21.40 141.61 6.74 30.00 35.63 33.00 12.17 240.01 284.57 19.96 6.00 118.52 31.29 328.54 17.97 136.44 244.32 192.99 258.68 33.29 17.28 34.57 25.91 98.13 41.11 19.00 33.68 13.63 1,213.00 905.00 11,636.00 139.88 388.14 279.76 1,533.00 134.25 3,135.00 169.60 3,552.75 9,311.50 316.62 1,722.49 1,151.98 79.86 89.97 1,055.73 193.46 2,294.33 438.45 876.03 1,053.69 4,081.57 117.40 159.17 104.23 1,990.81 1,595.46 112.31 193.36 102.84 1,356.98 936.13 272.52 1,874.33 270.00 940.95 431.99 1,980.74 385.96 877.12 Vendor Name F ALAN BARBER MD FAIRWAY SUPPLY FAIRWAY SUPPLY FAIRWAY SUPPLY FASTSIGNS FASTSIGNS FASTSIGNS FLINN SCIENTIFIC CO FLINN SCIENTIFIC CO FLINN SCIENTIFIC CO FLINN SCIENTIFIC CO FLINN SCIENTIFIC CO GANDY INK SCREEN PRINTING GANDY INK SCREEN PRINTING GANDY INK SCREEN PRINTING GANDY INK SCREEN PRINTING GANDY INK SCREEN PRINTING GANDY INK SCREEN PRINTING GANDY INK SCREEN PRINTING GANDY INK SCREEN PRINTING GANDY INK SCREEN PRINTING GOODHEART-WILLCOX PUBLISHER INDUSTRIAL HYGIENE AND SAFETY TECH INC JOHN M CRATES MD JOHN M CRATES MD JUNIOR LIBRARY GUILD KENNETH DAUBER MD KENNETH DAUBER MD LAKESHORE - WEBSITE ORDERING LAKESHORE - WEBSITE ORDERING LAKESHORE - WEBSITE ORDERING LAKESHORE - WEBSITE ORDERING LAKESHORE - WEBSITE ORDERING LAKESHORE - WEBSITE ORDERING LAKESHORE - WEBSITE ORDERING LAKESHORE - WEBSITE ORDERING LONE STAR PERCUSSION CO LONE STAR PERCUSSION CO LONE STAR PERCUSSION CO LONE STAR PERCUSSION CO LONE STAR PERCUSSION CO LONE STAR PERCUSSION CO LONE STAR PERCUSSION CO MAGAZINE SUBSCRIPTION SERVICE MAGAZINE SUBSCRIPTION SERVICE MAGAZINE SUBSCRIPTION SERVICE MAGAZINE SUBSCRIPTION SERVICE MAGAZINE SUBSCRIPTION SERVICE MAGAZINE SUBSCRIPTION SERVICE MAGAZINE SUBSCRIPTION SERVICE MAGAZINE SUBSCRIPTION SERVICE MUSIC & ARTS CENTER MUSIC & ARTS CENTER MUSIC & ARTS CENTER MUSIC & ARTS CENTER MUSIC & ARTS CENTER MUSIC & ARTS CENTER MUSIC & ARTS CENTER MUSIC & ARTS CENTER PHONAK HEARING SYSTEMS PHONAK HEARING SYSTEMS PHONAK HEARING SYSTEMS PHONAK HEARING SYSTEMS PRENTKE ROMICH CO PRENTKE ROMICH CO SCHOOL HEALTH CORP SCHOOL HEALTH CORP SCHOOL HEALTH CORP SCHOOL SPECIALTY SCHOOL SPECIALTY SCHOOL SPECIALTY SCHOOL SPECIALTY SCHOOL SPECIALTY SCHOOL SPECIALTY SCHOOL SPECIALTY SCHOOL SPECIALTY SCHOOL SPECIALTY Sherwin Williams Co Sherwin Williams Co Sherwin Williams Co Sherwin Williams Co PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2015 Date Type of Payment 10/27/2015 Vendor Credit Card 10/02/2015 Vendor Credit Card 10/06/2015 Vendor Credit Card 10/09/2015 Vendor Credit Card 10/02/2015 Vendor Credit Card 10/09/2015 Vendor Credit Card 10/23/2015 Vendor Credit Card 10/02/2015 Vendor Credit Card 10/06/2015 Vendor Credit Card 10/09/2015 Vendor Credit Card 10/16/2015 Vendor Credit Card 10/30/2015 Vendor Credit Card 10/02/2015 Vendor Credit Card 10/06/2015 Vendor Credit Card 10/09/2015 Vendor Credit Card 10/13/2015 Vendor Credit Card 10/16/2015 Vendor Credit Card 10/20/2015 Vendor Credit Card 10/23/2015 Vendor Credit Card 10/27/2015 Vendor Credit Card 10/30/2015 Vendor Credit Card 10/09/2015 Vendor Credit Card 10/02/2015 Vendor Credit Card 10/13/2015 Vendor Credit Card 10/27/2015 Vendor Credit Card 10/30/2015 Vendor Credit Card 10/13/2015 Vendor Credit Card 10/27/2015 Vendor Credit Card 10/02/2015 Vendor Credit Card 10/06/2015 Vendor Credit Card 10/09/2015 Vendor Credit Card 10/13/2015 Vendor Credit Card 10/16/2015 Vendor Credit Card 10/20/2015 Vendor Credit Card 10/23/2015 Vendor Credit Card 10/30/2015 Vendor Credit Card 10/02/2015 Vendor Credit Card 10/06/2015 Vendor Credit Card 10/13/2015 Vendor Credit Card 10/20/2015 Vendor Credit Card 10/23/2015 Vendor Credit Card 10/27/2015 Vendor Credit Card 10/30/2015 Vendor Credit Card 10/02/2015 Vendor Credit Card 10/09/2015 Vendor Credit Card 10/13/2015 Vendor Credit Card 10/16/2015 Vendor Credit Card 10/20/2015 Vendor Credit Card 10/23/2015 Vendor Credit Card 10/23/2015 Vendor Credit Card 10/30/2015 Vendor Credit Card 10/02/2015 Vendor Credit Card 10/06/2015 Vendor Credit Card 10/13/2015 Vendor Credit Card 10/16/2015 Vendor Credit Card 10/20/2015 Vendor Credit Card 10/23/2015 Vendor Credit Card 10/27/2015 Vendor Credit Card 10/30/2015 Vendor Credit Card 10/06/2015 Vendor Credit Card 10/20/2015 Vendor Credit Card 10/27/2015 Vendor Credit Card 10/30/2015 Vendor Credit Card 10/06/2015 Vendor Credit Card 10/16/2015 Vendor Credit Card 10/02/2015 Vendor Credit Card 10/20/2015 Vendor Credit Card 10/30/2015 Vendor Credit Card 10/02/2015 Vendor Credit Card 10/06/2015 Vendor Credit Card 10/09/2015 Vendor Credit Card 10/13/2015 Vendor Credit Card 10/16/2015 Vendor Credit Card 10/20/2015 Vendor Credit Card 10/23/2015 Vendor Credit Card 10/27/2015 Vendor Credit Card 10/30/2015 Vendor Credit Card 10/02/2015 Vendor Credit Card 10/06/2015 Vendor Credit Card 10/09/2015 Vendor Credit Card 10/13/2015 Vendor Credit Card 44 Check Amount 710.51 120.50 34.06 590.64 158.00 439.44 929.47 10,534.42 7,053.92 6,003.04 269.41 2,212.62 8,839.00 15,248.05 6,382.80 2,110.90 3,455.40 1,606.35 840.00 3,661.10 3,881.30 272.38 2,620.75 111.62 240.89 5,802.00 650.00 358.48 997.42 497.81 3,764.97 193.72 572.73 1,068.73 14,997.37 1,067.75 499.00 248.15 2,454.15 17.05 1,199.27 1,740.72 2,258.39 958.92 5,751.81 2,520.18 3,395.98 653.52 69.00 1,274.87 1,655.36 4,355.00 1,649.50 3,157.00 7,431.81 1,091.55 23,671.73 2,385.00 10,876.22 1,018.39 574.39 2,669.39 13,201.76 200.00 5,492.00 125.76 30.80 2,939.13 108.71 1,296.05 878.43 1,485.79 13,810.27 560.08 263.34 3,164.07 101.21 5,413.54 10,313.46 3,890.12 284.62 Vendor Name Sherwin Williams Co Sherwin Williams Co Sherwin Williams Co Sherwin Williams Co Sherwin Williams Co SOUTHFORK RANCH STEPHEN COURTNEY MD . STEPHEN COURTNEY MD . Weaver & Tidwell WENGER CORP WENGER CORP WENGER CORP Winston Water Cooler LTD Winston Water Cooler LTD Winston Water Cooler LTD Winston Water Cooler LTD PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2015 Date Type of Payment 10/16/2015 Vendor Credit Card 10/20/2015 Vendor Credit Card 10/23/2015 Vendor Credit Card 10/27/2015 Vendor Credit Card 10/30/2015 Vendor Credit Card 10/02/2015 Vendor Credit Card 10/02/2015 Vendor Credit Card 10/13/2015 Vendor Credit Card 10/09/2015 Vendor Credit Card 10/16/2015 Vendor Credit Card 10/23/2015 Vendor Credit Card 10/30/2015 Vendor Credit Card 10/09/2015 Vendor Credit Card 10/13/2015 Vendor Credit Card 10/16/2015 Vendor Credit Card 10/27/2015 Vendor Credit Card 45 Check Amount 658.34 18.00 3,247.21 44.12 2,957.04 1,500.00 65.53 65.53 50,000.00 39,177.00 519.00 11,305.00 623.88 1,080.11 903.73 45.96