Vendor Name Date Type of Payment Check Amount

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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
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