PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2015
Vendor Name
Date
Type of Payment
4IMPRINT
11/03/2015 Paper Check
Abbott Clay & Reed LLP
11/03/2015 Paper Check
ABLE ELECTRIC SERVICE INC
11/03/2015 Paper Check
Afrdita Topciu
11/03/2015 Paper Check
Aldean Pearson
11/03/2015 Paper Check
America Murillo
11/03/2015 Paper Check
AMERICAN CLASSIC TOURS
11/03/2015 Paper Check
AMERICAN EXPRESS
11/03/2015 Paper Check
APPLE COMPUTER INC
11/03/2015 Paper Check
ARTHUR PARKER
11/03/2015 Paper Check
ASSOC FOR SUPERVISION AND CURRICULUM DEVELOPMENT (ASCD)
11/03/2015 Paper Check
Atlas Anesthesia Associates PA
11/03/2015 Paper Check
Auditory Systems LLC
11/03/2015 Paper Check
AUTO GLASS CENTER
11/03/2015 Paper Check
Baker Brothers American Deli
11/03/2015 Paper Check
Baker Distributing Co.
11/03/2015 Paper Check
BARSCO
11/03/2015 Paper Check
BATTERIES PLUS #146
11/03/2015 Paper Check
BESTMARK INDUSTRIES
11/03/2015 Paper Check
Bhavin Shah
11/03/2015 Paper Check
BLICK ART MATERIALS
11/03/2015 Paper Check
BOB TOMES FORD
11/03/2015 Paper Check
BORDEN
11/03/2015 Paper Check
BPS Reprographics LLC
11/03/2015 Paper Check
BRANT PERRY (PETTY CASH)
11/03/2015 Paper Check
Brenda Castillo
11/03/2015 Paper Check
BRIAN MERRILL
11/03/2015 Paper Check
Briana Salas
11/03/2015 Paper Check
BSN Sports DBA US Games
11/03/2015 Paper Check
BTH Sales & Marketing, Inc.
11/03/2015 Paper Check
Business Professionals of America
11/03/2015 Paper Check
BYRON NELSON SPEECH AND DEBATE
11/03/2015 Paper Check
CARENOW CORPORATE
11/03/2015 Paper Check
CAROLINA BIOLOGICAL SUPPLY
11/03/2015 Paper Check
Carrier South Central
11/03/2015 Paper Check
CASH COW FUNDRAISING
11/03/2015 Paper Check
Cassidy McQuiston
11/03/2015 Paper Check
Chad Leito
11/03/2015 Paper Check
Chanel Lewis
11/03/2015 Paper Check
CHANNING BETE CO
11/03/2015 Paper Check
Cherry Srivastava
11/03/2015 Paper Check
Chocolate Angel
11/03/2015 Paper Check
CHRIS COMBEST
11/03/2015 Paper Check
Christine Ostertag
11/03/2015 Paper Check
CITY OF MURPHY - POLICE DEPT
11/03/2015 Paper Check
CITY OF PLANO - ACCOUNTING DEPARTMENT
11/03/2015 Paper Check
CITY OF PLANO UTILITIES
11/03/2015 Paper Check
Claudia Ramos
11/03/2015 Paper Check
COCA COLA BOTTLING CO
11/03/2015 Paper Check
Colin Quinn
11/03/2015 Paper Check
COLLIN COUNTY ADVENTURE CAMP
11/03/2015 Paper Check
COLLINS WALKER INC
11/03/2015 Paper Check
COMMERCIAL EQUIPMENT COMPANY
11/03/2015 Paper Check
Cookies By Design, Inc.
11/03/2015 Paper Check
Crestmark Bank
11/03/2015 Paper Check
CSPH dba Domino's Pizza
11/03/2015 Paper Check
DANIEL LAWRENCE
11/03/2015 Paper Check
Daniel Moss
11/03/2015 Paper Check
David Hormell
11/03/2015 Paper Check
DAVID NOLL
11/03/2015 Paper Check
DELL MARKETING LP
11/03/2015 Paper Check
De'Marcus Walker
11/03/2015 Paper Check
Denitech Corporation
11/03/2015 Paper Check
Donald Carter
11/03/2015 Paper Check
DOUBLE TAKE DESIGNS
11/03/2015 Paper Check
DR ALLAN DE VILLENEUVE
11/03/2015 Paper Check
DRAMATIC PUBLISHING CO
11/03/2015 Paper Check
Drew Marshall
11/03/2015 Paper Check
EBS HEALTHCARE
11/03/2015 Paper Check
Ecoroq of Texas, LLC
11/03/2015 Paper Check
EDUCATION SERVICE CENTER - REGION X
11/03/2015 Paper Check
EDUCATION SERVICE CENTER - REGION XX
11/03/2015 Paper Check
Eichelbaum Wardell Hansen Powell
11/03/2015 Paper Check
Elliott Electric Supply
11/03/2015 Paper Check
Elliott Staffing Services, Inc.
11/03/2015 Paper Check
EMC New Beginnings
11/03/2015 Paper Check
EPS/LITERACY & INTVN
11/03/2015 Paper Check
Erik Nelson
11/03/2015 Paper Check
Evan Dabbs
11/03/2015 Paper Check
Ewing Irrigation Products, Inc.
11/03/2015 Paper Check
EXPRESS BOOKSELLERS LLC
11/03/2015 Paper Check
1
Check Amount
280.90
131.59
880.28
200.26
75.00
346.56
400.00
571.29
4,803.00
198.00
59.00
867.53
1,150.75
89.99
365.00
34.68
138.01
129.50
438.60
220.00
158.71
89.95
13,884.00
11.52
350.00
442.12
1,000.00
150.00
20,447.31
439.11
100.00
855.00
4,204.55
325.62
243.36
1,728.00
75.00
150.00
150.00
105.95
100.00
149.50
45.00
861.00
6,231.00
32.00
52,367.18
20.00
5,085.71
150.00
735.00
213.00
260.00
37.49
87.69
26.46
85.00
150.00
85.00
85.00
361.77
72.00
277.57
694.15
2,575.50
380.00
337.38
150.00
4,940.00
1,800.00
1,470.00
15,683.78
525.00
9,878.30
4,567.66
583.68
69.91
150.00
756.00
226.27
13,754.40
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2015
Vendor Name
Date
Type of Payment
FILTER SYSTEMS
11/03/2015 Paper Check
GARY ROLLINS
11/03/2015 Paper Check
GENERAL BINDING
11/03/2015 Paper Check
GETPOMS.COM
11/03/2015 Paper Check
GILBERT & LAWRENCE MUSIC
11/03/2015 Paper Check
GILLIAN WILLIAMS
11/03/2015 Paper Check
Grainger
11/03/2015 Paper Check
GREAT AMERICAN PREFERRED
11/03/2015 Paper Check
GREATER DALLAS PRESS
11/03/2015 Paper Check
GREG BURRIS
11/03/2015 Paper Check
GROGGY DOG SPORTSWEAR
11/03/2015 Paper Check
GT CONSTRUCTION CO
11/03/2015 Paper Check
GUMDROP BOOKS
11/03/2015 Paper Check
H2O Supply Inc
11/03/2015 Paper Check
HAAN CRAFTS CO
11/03/2015 Paper Check
HAGAR RESTAURANT SERVICE LLC
11/03/2015 Paper Check
Heather Lindgren
11/03/2015 Paper Check
HEINEMANN
11/03/2015 Paper Check
HERITAGE FOOD SERVICE GROUP, INC.
11/03/2015 Paper Check
Herman Senders
11/03/2015 Paper Check
Hilton Garden Inn Dallas Lewisville
11/03/2015 Paper Check
Hobby Lobby Stores
11/03/2015 Paper Check
HOCKADAY SPEECH & DEBATE
11/03/2015 Paper Check
HOSA-Future Health Professionals
11/03/2015 Paper Check
HOUGHTON MIFFLIN HARCOURT
11/03/2015 Paper Check
HUDL/Agile Sports
11/03/2015 Paper Check
Hunter McCullough
11/03/2015 Paper Check
Ian G Wilkofsky MD PA
11/03/2015 Paper Check
INDUSTRIAL CONTROLS DISTRIBUTORS LLC
11/03/2015 Paper Check
INGRAM LIBRARY SERVICES
11/03/2015 Paper Check
INSURICA
11/03/2015 Paper Check
J W PEPPER & SON INC
11/03/2015 Paper Check
Jacob Simon Aronowitz
11/03/2015 Paper Check
James Allen
11/03/2015 Paper Check
JAMES LOEFFLER
11/03/2015 Paper Check
Jamie Williams
11/03/2015 Paper Check
JAN BURKHALTER
11/03/2015 Paper Check
JANE SCHMIDT
11/03/2015 Paper Check
Jason Elgersma
11/03/2015 Paper Check
JASON MYATT (PETTY CASH)
11/03/2015 Paper Check
JASON'S DELI - ALL LOCATIONS
11/03/2015 Paper Check
Jaymin Shah
11/03/2015 Paper Check
JEFF HOLT
11/03/2015 Paper Check
Jennifer Williams
11/03/2015 Paper Check
JH Chiro d/b/a Willow Bend Chiro
11/03/2015 Paper Check
Jhonatan Garcia
11/03/2015 Paper Check
John D Scott
11/03/2015 Paper Check
John Garcia
11/03/2015 Paper Check
John McGarry MD PA
11/03/2015 Paper Check
JULIE PETERSON
11/03/2015 Paper Check
Katie Chang
11/03/2015 Paper Check
Kevin Kalra
11/03/2015 Paper Check
Kim Holley
11/03/2015 Paper Check
Kitty Thrift
11/03/2015 Paper Check
KIWANIS INTERNATIONAL
11/03/2015 Paper Check
Krishna Singh
11/03/2015 Paper Check
Kristin Meggers
11/03/2015 Paper Check
Kroger Texas LP
11/03/2015 Paper Check
Kurz & Co
11/03/2015 Paper Check
Kwikboost
11/03/2015 Paper Check
LABATT - Concession Only
11/03/2015 Paper Check
Labatt - Replenishment
11/03/2015 Paper Check
Labatt - WEBSITE ORDERING
11/03/2015 Paper Check
LANDEN KERSHAW .
11/03/2015 Paper Check
LERNER PUBLISHING GROUP
11/03/2015 Paper Check
Lesly Gutierrez
11/03/2015 Paper Check
Link Staffing
11/03/2015 Paper Check
LISA HALE .
11/03/2015 Paper Check
Lone Star Ice Cream DFW
11/03/2015 Paper Check
LOVE & LOGIC INSTITUTE
11/03/2015 Paper Check
LOWE'S COMPANIES INC - CENTRAL PLANO
11/03/2015 Paper Check
MACKIN EDUCATIONAL RESOURCES
11/03/2015 Paper Check
MAKIT SUPPLY INC
11/03/2015 Paper Check
Margaret Bowman
11/03/2015 Paper Check
Marieca Metzger
11/03/2015 Paper Check
Marsha Thompson
11/03/2015 Paper Check
MAYA SACHDEVA .
11/03/2015 Paper Check
MEADOWS MUSEUM-SMU
11/03/2015 Paper Check
Melodianne Mallow
11/03/2015 Paper Check
METRO BATTERY DISTRIBUTORS, LLC
11/03/2015 Paper Check
MICHAEL HENCE .
11/03/2015 Paper Check
2
Check Amount
183.12
70.00
800.28
597.50
54.90
150.00
2,536.74
9,822.20
653.00
85.00
3,742.60
4,300.50
839.68
1,276.95
799.96
915.70
385.60
4,935.65
348.25
247.88
1,875.00
232.76
1,265.00
1,625.00
21,175.19
1,200.00
150.00
364.56
50.31
295.81
50.00
171.87
150.00
150.00
120.00
85.00
100.00
300.00
150.00
200.00
115.00
75.00
180.00
150.00
544.56
900.00
95.00
100.00
236.93
45.00
12.65
150.00
23.75
1,161.00
1,625.00
150.00
861.00
902.68
4,396.25
899.00
6,293.53
53.37
100,490.70
85.00
400.18
150.00
2,645.15
200.00
1,113.60
198.00
372.99
750.00
183.25
72.11
510.80
296.30
150.00
128.00
250.00
931.76
85.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2015
Vendor Name
Date
Type of Payment
Monte Hadnot
11/03/2015 Paper Check
Moore Medical Corp
11/03/2015 Paper Check
MOOYAH BURGERS & FRIES
11/03/2015 Paper Check
MUSIC IN MOTION
11/03/2015 Paper Check
MUSIC THEATRE INTERNATIONAL
11/03/2015 Paper Check
Natalyn Trinh
11/03/2015 Paper Check
NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP)
11/03/2015 Paper Check
NATIONAL SPEECH & DEBATE ASSOC.
11/03/2015 Paper Check
Naufil Mulla
11/03/2015 Paper Check
Negeen Aghassibake
11/03/2015 Paper Check
Nick Edwards
11/03/2015 Paper Check
NORTH TEXAS TOLLWAY AUTHORITY
11/03/2015 Paper Check
OCCUPATIONAL HEALTH CNTR SW .
11/03/2015 Paper Check
Office Depot (Project) Website Ordering
11/03/2015 Paper Check
OLIVIA WHITLEY .
11/03/2015 Paper Check
On Demand Press, LLC
11/03/2015 Paper Check
One Stop Tire & Automotive
11/03/2015 Paper Check
ORIENTAL TRADING CO
11/03/2015 Paper Check
ORIGO EDUCATION
11/03/2015 Paper Check
ORTHOTEXAS PHYSICIANS & SURGEONS .
11/03/2015 Paper Check
PARADISE FRUITS & VEGETABLES
11/03/2015 Paper Check
Parks Coffee
11/03/2015 Paper Check
PASCO BROKERAGE INC
11/03/2015 Paper Check
Patricia Berry
11/03/2015 Paper Check
PAUL MARTIN
11/03/2015 Paper Check
PERFORMING ARTS CONSULTANTS
11/03/2015 Paper Check
PEROT MUSEUM OF NATURE & SCIENCE
11/03/2015 Paper Check
Pete Tolhuizen
11/03/2015 Paper Check
PHILLIP HOLLAND
11/03/2015 Paper Check
PHONAK HEARING SYSTEMS
11/03/2015 Paper Check
Pizza Hut
11/03/2015 Paper Check
PLANO FLORIST
11/03/2015 Paper Check
PLANT PLACE
11/03/2015 Paper Check
PRECISION BUSINESS MACHINES
11/03/2015 Paper Check
Prime Systems
11/03/2015 Paper Check
PRINT TEX GRAPHICS
11/03/2015 Paper Check
PRO DJ ENTERTAINMENT .
11/03/2015 Paper Check
PRO ED INC
11/03/2015 Paper Check
PROFORMANCE SYSTEMS .
11/03/2015 Paper Check
Pyramid School Products
11/03/2015 Paper Check
Rachel Bower
11/03/2015 Paper Check
Rachel Edmondson
11/03/2015 Paper Check
Rachel Nichols
11/03/2015 Paper Check
Rachel Stevens
11/03/2015 Paper Check
RANDALL MOOS .
11/03/2015 Paper Check
REALLY GOOD STUFF INC
11/03/2015 Paper Check
Review Med L.P.
11/03/2015 Paper Check
Rick Moyer
11/03/2015 Paper Check
ROACH FEED & SEED INC
11/03/2015 Paper Check
Rose Food Service
11/03/2015 Paper Check
Ryan Kabir
11/03/2015 Paper Check
RYDER TRANSPORTATION SERVICES
11/03/2015 Paper Check
Sai Pathuri
11/03/2015 Paper Check
Sam Pietsch
11/03/2015 Paper Check
Sam's Club
11/03/2015 Paper Check
SANDY LAKE AMUSEMENT PARK
11/03/2015 Paper Check
Sankalp Singh
11/03/2015 Paper Check
SCHOLASTIC INC
11/03/2015 Paper Check
School Kids Healthcare
11/03/2015 Paper Check
SCHOOL OUTFITTERS
11/03/2015 Paper Check
SCIENCE TEACHERS ASSOCIATION OF TEXAS
11/03/2015 Paper Check
SCIENCE TEACHERS ASSOCIATION OF TEXAS
11/03/2015 Paper Check
SCOTT MILLER (OFFICIAL) .
11/03/2015 Paper Check
SEAL TEX
11/03/2015 Paper Check
SIGN A RAMA-EAST PLANO STORE
11/03/2015 Paper Check
SIMPLEX GRINNELL LP
11/03/2015 Paper Check
Site One Landscape
11/03/2015 Paper Check
SOMMER ASSOCIATES
11/03/2015 Paper Check
SOURCE TECHNOLOGIES
11/03/2015 Paper Check
SOUTHERN TIRE MART LLC
11/03/2015 Paper Check
Southwest International Trucks
11/03/2015 Paper Check
SPORT SUPPLY GROUP (US GAMES)
11/03/2015 Paper Check
Sportscare & Rehabilitation
11/03/2015 Paper Check
STEPHEN HACKETT
11/03/2015 Paper Check
STEVE ANTHONY .
11/03/2015 Paper Check
Steven White
11/03/2015 Paper Check
SUSAN HANLON .
11/03/2015 Paper Check
Swapna Jos
11/03/2015 Paper Check
SyncB/Amazon
11/03/2015 Paper Check
Tatum Wilson
11/03/2015 Paper Check
TAYLOR MUSIC INC
11/03/2015 Paper Check
3
Check Amount
95.00
35.25
800.00
179.30
1,670.00
150.00
1,000.00
225.00
150.00
225.00
45.00
17.96
277.36
21,075.82
150.00
812.50
470.28
473.60
217.80
421.88
7,083.15
111.60
9.80
64.37
85.00
1,000.00
505.00
700.00
63.00
5,944.00
229.00
80.00
270.57
417.14
25,988.00
99.95
500.00
369.60
260.00
839.40
54.00
50.00
150.00
150.00
180.00
171.67
295.00
45.00
210.99
3,005.10
75.00
1,021.16
150.00
150.00
2,195.36
150.00
150.00
15.18
5,769.65
151.25
130.00
130.00
180.00
215.05
188.01
1,500.00
208.05
501.80
248.00
875.00
18,687.61
627.90
161.72
150.00
85.00
85.00
250.00
220.00
245.24
75.00
556.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2015
Vendor Name
Date
Type of Payment
Taylor Peterson
11/03/2015 Paper Check
TAYLOR RENTAL CENTER
11/03/2015 Paper Check
TEMPERATURE CONTROLS SYSTEMS
11/03/2015 Paper Check
Terry Metzger
11/03/2015 Paper Check
TEXAN GROUP
11/03/2015 Paper Check
TEXAS AIRSYSTEMS LLC
11/03/2015 Paper Check
TEXAS SECRETARY OF STATE
11/03/2015 Paper Check
THINK SOCIAL PUBLISHING INC
11/03/2015 Paper Check
THOMAS ELEM SCH PTA
11/03/2015 Paper Check
Thomas Nieto
11/03/2015 Paper Check
TIM SABOLCHICK .
11/03/2015 Paper Check
TMEA - REGION XXV BAND DIVISION
11/03/2015 Paper Check
TMEA - REGION XXV BAND DIVISION
11/03/2015 Paper Check
TRANSFINDER
11/03/2015 Paper Check
Travis Mechanical, LLC
11/03/2015 Paper Check
TRINITY CERAMIC SUPPLY INC
11/03/2015 Paper Check
Tyrone Fort
11/03/2015 Paper Check
ULINE
11/03/2015 Paper Check
UNITED MECHANICAL
11/03/2015 Paper Check
Varsity Spirit Fashions
11/03/2015 Paper Check
VIRCO INC
11/03/2015 Paper Check
WEBUILDFUN INC
11/03/2015 Paper Check
WESLEY GERIG .
11/03/2015 Paper Check
Whaley Food Service Repairs
11/03/2015 Paper Check
WILL MARABLE .
11/03/2015 Paper Check
Yash Ghanekar
11/03/2015 Paper Check
YOUTHLIGHT INC
11/03/2015 Paper Check
Check Amount
45.00
6,369.39
403.86
182.50
228.00
204.00
21.00
231.37
117.21
85.00
150.00
690.00
590.00
1,200.00
6,267.00
260.90
85.00
1,397.15
10,540.00
138.69
2,186.09
3,307.87
126.00
1,655.40
45.00
150.00
36.90
Irfanabanu Pathan
11/04/2015
Paper Check
72.00
1 PRIORTY ENVIRONMENTAL SVCS
1ST CHOICE REST EQUIP & SUPPLY
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE INC
ACE EDUCATIONAL SUPPLIES
Adam M Haas
Adina Rich
ADVANTAGE WATER SYSTEMS
Airgas USA LLC
Alan Fields
ALLAN BURNS
ALLEN ISD ATHLETIC DEPT
ALLEN KLARK
AMBER CRAFT
AMER ASSOC OF NOTARIES
AMERICAN EXPRESS
Andrew Richardson
Angela King
ANTHONY CHESHIER
ANTHONY JONES
APPLE COMPUTER INC
APPLETREE FLOWERS & GIFTS
ARPIN AMERICA MOVING SYSTEM
ARTHUR COOK
ARTHUR PARKER
Ashley Carlson-Harmon
AVID Center
B & H PHOTO VIDEO
BAKER & TAYLOR
BARGERY WILLIAMS
BATTS AVL
BAZIE BATES III
Beatus F Swai
BENNIE THORNHILL
BESTMARK INDUSTRIES
Bethany Woodring
Big Frog Custom T-Shirts & More
BILL KILLGORE
BILL KWECH
BILL MINNIX
Billy Henricks
BLUE RIBBON TROPHIES & AWARDS
BOB TOMES FORD
Bobby Holden
BOOST Best of Out of School Time
BORDEN
Brad Taylor
BRADY RUSSELL
BRANDON JONES
Brenda Smith
BRENNAN STONE
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
Paper Check
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2,430.00
5,881.50
3,200.91
8,654.81
1,371.04
288.00
440.00
130.00
812.83
122.34
360.00
1,620.00
288.00
150.00
22.90
245.90
15.00
99.50
216.00
72.00
319.00
49.99
18,858.50
55.00
252.00
288.00
465.00
1,011.15
3,250.00
45.00
510.50
193.82
144.00
360.00
22.95
600.00
188.00
57.34
30.00
288.00
576.00
57.69
164.57
45.00
430.00
20,834.02
144.00
95.00
864.00
102.46
55.00
4
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2015
Vendor Name
Date
Type of Payment
BRENT PFIEFFER
11/06/2015 Paper Check
Brian Meli
11/06/2015 Paper Check
Britney Fesco
11/06/2015 Paper Check
Brook Buchanan
11/06/2015 Paper Check
Bruce E. Johnson
11/06/2015 Paper Check
BSN Sports DBA US Games
11/06/2015 Paper Check
BTH Sales & Marketing, Inc.
11/06/2015 Paper Check
BUCK'S WHEEL & EQUIPMENT CO
11/06/2015 Paper Check
BUS AIR MANUFACTURING LLC
11/06/2015 Paper Check
C & R SEATING INC
11/06/2015 Paper Check
Cadence McShane Corp
11/06/2015 Paper Check
Camilla Smith
11/06/2015 Paper Check
Camille Coffie
11/06/2015 Paper Check
Canon Solutions America, Inc
11/06/2015 Paper Check
CARLOS NEGRON
11/06/2015 Paper Check
Carlton Mills
11/06/2015 Paper Check
CAROLINA BIOLOGICAL SUPPLY
11/06/2015 Paper Check
CARQUEST
11/06/2015 Paper Check
Carrier South Central
11/06/2015 Paper Check
CARY PHILLEY
11/06/2015 Paper Check
Cathy Oates
11/06/2015 Paper Check
C-C TROPHY & ENGRAVING INC
11/06/2015 Paper Check
CCI Learning Solutions, Inc.
11/06/2015 Paper Check
CENTER FOR EXCELLENCE IN EDUCATION
11/06/2015 Paper Check
Central Market Catering
11/06/2015 Paper Check
CHAD HUMPHREY
11/06/2015 Paper Check
Chad Moore
11/06/2015 Paper Check
CHARLES GILBERT
11/06/2015 Paper Check
Charles K Heasley
11/06/2015 Paper Check
Chick-Fil-A
11/06/2015 Paper Check
CHRIS COMBEST
11/06/2015 Paper Check
CHRIS GLASSCOCK (PETTY CASH)
11/06/2015 Paper Check
CHRIS WILLIAMS
11/06/2015 Paper Check
CHRISTIE COMBEST
11/06/2015 Paper Check
CITY OF PLANO
11/06/2015 Paper Check
CITY OF PLANO UTILITIES
11/06/2015 Paper Check
Clyde McGuire
11/06/2015 Paper Check
COCA COLA BOTTLING CO
11/06/2015 Paper Check
Colleyville Heritage HS-Girls Basketball
11/06/2015 Paper Check
COMMERCIAL EQUIPMENT COMPANY
11/06/2015 Paper Check
Corey Williams
11/06/2015 Paper Check
Cory Armstrong
11/06/2015 Paper Check
Cory Posey
11/06/2015 Paper Check
Craig Thornton
11/06/2015 Paper Check
Crestmark Bank
11/06/2015 Paper Check
CROWN TROPHY
11/06/2015 Paper Check
CSPH dba Domino's Pizza
11/06/2015 Paper Check
CURTIS MARTIN
11/06/2015 Paper Check
CYNTHIA LEE (PETTY CASH)
11/06/2015 Paper Check
D & L ENTERTAINMENT SERV
11/06/2015 Paper Check
DALLAS AREA RAPID TRANSIT
11/06/2015 Paper Check
Dallas Mavericks
11/06/2015 Paper Check
DANIEL AMOS
11/06/2015 Paper Check
DANIEL CATES
11/06/2015 Paper Check
DANNY BOWMAN
11/06/2015 Paper Check
DAVID CASTLE
11/06/2015 Paper Check
David Henning
11/06/2015 Paper Check
David Hormell
11/06/2015 Paper Check
DAVID MAUGHAN
11/06/2015 Paper Check
DAVID WADDELL
11/06/2015 Paper Check
Dealers Electrical Supply
11/06/2015 Paper Check
DELL MARKETING LP
11/06/2015 Paper Check
DELWIN YOUNG
11/06/2015 Paper Check
Denitech Corporation
11/06/2015 Paper Check
DENNIS FLOTOW
11/06/2015 Paper Check
Denver Collins
11/06/2015 Paper Check
DEPARTMENT OF FAMILY & PROTECTIVE SERVICES
11/06/2015 Paper Check
DEREK ELDRIDGE
11/06/2015 Paper Check
Deric Hood
11/06/2015 Paper Check
DERWIN KING
11/06/2015 Paper Check
DG'S PIZZA INC
11/06/2015 Paper Check
DIRECTOR'S CHOICE TOUR & TRAVEL
11/06/2015 Paper Check
Doris Chan
11/06/2015 Paper Check
DOSSLIN BAKER
11/06/2015 Paper Check
DOUBLE TAKE DESIGNS
11/06/2015 Paper Check
DRAMATISTS PLAY SERVICE INC
11/06/2015 Paper Check
DUSTIN DOUGLAS
11/06/2015 Paper Check
EAI EDUCATION
11/06/2015 Paper Check
EBIX INC
11/06/2015 Paper Check
EDWARD FOSMIRE
11/06/2015 Paper Check
ELEMENTARY MIND MISSIONS LLC
11/06/2015 Paper Check
5
Check Amount
300.00
648.00
104.69
63.82
95.62
2,411.46
465.50
733.70
303.51
20,278.60
620,856.00
60.00
15.00
327.30
85.00
35.00
122.52
214.24
321.39
648.00
103.33
56.40
5,500.00
80.00
11.96
252.00
288.00
162.00
288.00
1,875.00
145.00
250.00
58.21
50.00
560.00
47,181.97
216.00
4,414.21
250.00
1,141.80
95.00
184.31
40.00
119.44
174.15
1,597.40
40.74
432.00
46.34
2,132.00
456.00
500.00
215.00
288.00
140.00
50.00
62.96
140.00
150.00
144.00
468.97
1,181.36
85.00
26.25
68.69
72.00
58.00
288.00
56.63
140.00
891.64
150.00
15.00
54.75
1,467.75
396.57
756.00
170.73
150.00
50.00
495.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2015
Vendor Name
Date
Type of Payment
Elliott Electric Supply
11/06/2015 Paper Check
EMC New Beginnings
11/06/2015 Paper Check
Erica Castleberry
11/06/2015 Paper Check
Erick Yelder
11/06/2015 Paper Check
ES Fundraising/BACUBA, LLC - dba
11/06/2015 Paper Check
Evan Woods
11/06/2015 Paper Check
Everything Medical LLC
11/06/2015 Paper Check
EXPRESS BOOKSELLERS LLC
11/06/2015 Paper Check
Facility Solutions Group, Inc.
11/06/2015 Paper Check
Ferguson Enterprises
11/06/2015 Paper Check
FERNANDO ROBLEDO
11/06/2015 Paper Check
Fidae Kassim
11/06/2015 Paper Check
FILTER SYSTEMS
11/06/2015 Paper Check
FLAGHOUSE
11/06/2015 Paper Check
FLIPDOG SPORTSWEAR
11/06/2015 Paper Check
Follett School Solutions, Inc.
11/06/2015 Paper Check
Forrest Thomas Manning
11/06/2015 Paper Check
FREDERICO MANCIAS
11/06/2015 Paper Check
Freeman Systems LLC
11/06/2015 Paper Check
Frisco ISD Athletic Department
11/06/2015 Paper Check
Fuelman of DFW
11/06/2015 Paper Check
FULCRUM CONSULTING INC
11/06/2015 Paper Check
GALLION WINDOW SPECIALTIES
11/06/2015 Paper Check
GARDNER RESOURCES
11/06/2015 Paper Check
Gary Grant
11/06/2015 Paper Check
GARY HUNNICUTT
11/06/2015 Paper Check
GARY KOTRLA
11/06/2015 Paper Check
GARY ROLLINS
11/06/2015 Paper Check
GARY ROLLINS
11/06/2015 Paper Check
Gean K. Blaylock
11/06/2015 Paper Check
GERARD IRWIN KLAHR
11/06/2015 Paper Check
Giacomo Karouta
11/06/2015 Paper Check
GISD Boys Athletics
11/06/2015 Paper Check
GISD Boys Athletics
11/06/2015 Paper Check
Glass Doctor of North Texas
11/06/2015 Paper Check
GOPHER SPORTS
11/06/2015 Paper Check
Grainger
11/06/2015 Paper Check
Grant Piccerillo
11/06/2015 Paper Check
GREAT AMERICAN PREFERRED
11/06/2015 Paper Check
GREG BURRIS
11/06/2015 Paper Check
GREG BURRIS
11/06/2015 Paper Check
GREGORY LAMAR
11/06/2015 Paper Check
GROGGY DOG SPORTSWEAR
11/06/2015 Paper Check
GROUP DYNAMIX
11/06/2015 Paper Check
GT CONSTRUCTION CO
11/06/2015 Paper Check
GUMESINDO RODRIGUEZ
11/06/2015 Paper Check
GUS EUSTICE
11/06/2015 Paper Check
GUS EUSTICE
11/06/2015 Paper Check
GUY JORDAN JR
11/06/2015 Paper Check
H2O Supply Inc
11/06/2015 Paper Check
HAAN CRAFTS CO
11/06/2015 Paper Check
Hancock Fabrics
11/06/2015 Paper Check
Harry Whitsitt
11/06/2015 Paper Check
HERITAGE FOOD SERVICE GROUP, INC.
11/06/2015 Paper Check
Highland Park Hs Acad Dec.
11/06/2015 Paper Check
HOBART SERVICE
11/06/2015 Paper Check
Hobby Lobby Stores
11/06/2015 Paper Check
HOSA-Future Health Professionals
11/06/2015 Paper Check
HOSA-Future Health Professionals
11/06/2015 Paper Check
HOWARD SHEARER
11/06/2015 Paper Check
iGear Unlimited/Uuber
11/06/2015 Paper Check
IL State Disbursement Unit
11/06/2015 Paper Check
IMAGESTUFF.COM
11/06/2015 Paper Check
INDEPENDENT HARDWARE INC
11/06/2015 Paper Check
INGRAM LIBRARY SERVICES
11/06/2015 Paper Check
J W PEPPER & SON INC
11/06/2015 Paper Check
JACK KERMES
11/06/2015 Paper Check
JAMES BOWIE
11/06/2015 Paper Check
JAMES HOLLINS
11/06/2015 Paper Check
James Nichols
11/06/2015 Paper Check
James Nichols
11/06/2015 Paper Check
JAMES PHELAN
11/06/2015 Paper Check
James-Albert Osborne
11/06/2015 Paper Check
JAMIE GERHART
11/06/2015 Paper Check
Jamie Williams
11/06/2015 Paper Check
JARRED GOODALL
11/06/2015 Paper Check
JASON'S DELI - ALL LOCATIONS
11/06/2015 Paper Check
JEFF GRAHAM
11/06/2015 Paper Check
JEFF HOLT
11/06/2015 Paper Check
JEFF HOLT
11/06/2015 Paper Check
Jennifer Kiley
11/06/2015 Paper Check
6
Check Amount
149.30
2,480.64
108.58
63.82
5,145.00
100.00
201.00
200.88
217.15
690.66
288.00
19.30
2,121.00
173.85
1,190.00
4,477.12
85.00
234.00
2,353.41
250.00
335.96
9,876.99
927.00
2,633.15
874.16
80.00
55.00
65.00
65.00
288.00
432.00
26.20
150.00
300.00
3,358.74
6,834.25
3,174.54
54.00
14,645.70
85.00
85.00
96.91
3,830.15
798.00
10,769.50
91.23
85.00
235.00
95.00
51.51
1,574.17
114.45
306.00
793.97
200.00
316.63
763.60
2,425.00
4,225.00
45.00
405.00
18.00
65.95
409.83
2,592.60
2,367.82
288.00
432.00
95.00
45.00
35.00
486.00
132.34
216.00
180.00
85.00
782.14
1,242.00
85.00
85.00
30.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2015
Vendor Name
Date
Type of Payment
JERRY CHILDREE
11/06/2015 Paper Check
JERRY MEHMEN
11/06/2015 Paper Check
JIMMY BYRUM
11/06/2015 Paper Check
JIMMY SULLIVAN
11/06/2015 Paper Check
JOE MCCLELLAND
11/06/2015 Paper Check
Joe Peebles
11/06/2015 Paper Check
Joel Swafford
11/06/2015 Paper Check
JOHN BERNARD
11/06/2015 Paper Check
JOHN CLAPP
11/06/2015 Paper Check
JOHN CORPUZ
11/06/2015 Paper Check
John D Scott
11/06/2015 Paper Check
John J. Talton, Standing Ch. 13 Trustee
11/06/2015 Paper Check
John Klodowski
11/06/2015 Paper Check
JOHN NEITSCH
11/06/2015 Paper Check
John Sayre
11/06/2015 Paper Check
JOHNNA MEADOWS
11/06/2015 Paper Check
Johnson Burks Supply Co
11/06/2015 Paper Check
JOHNSON CONTROLS
11/06/2015 Paper Check
Jordan Mills
11/06/2015 Paper Check
Joseph C Weber
11/06/2015 Paper Check
JOSEPH WOLF
11/06/2015 Paper Check
JOSHUA LUCAS
11/06/2015 Paper Check
JUDY HICKS
11/06/2015 Paper Check
JUDY HICKS
11/06/2015 Paper Check
JULIE PETERSON
11/06/2015 Paper Check
JULIE PETERSON
11/06/2015 Paper Check
Julie Yang
11/06/2015 Paper Check
Justin Lawrence
11/06/2015 Paper Check
KAGAN COOPERATIVE LEARNING
11/06/2015 Paper Check
KAREN KELLER
11/06/2015 Paper Check
Kenji Mitchell
11/06/2015 Paper Check
KENNETH BURRS
11/06/2015 Paper Check
KEVIN SCHMIDT .
11/06/2015 Paper Check
KEVIN THOMAS
11/06/2015 Paper Check
KEVIN WILLIAMS
11/06/2015 Paper Check
KEVIN WILLIAMS
11/06/2015 Paper Check
KEVIN WILLIAMS
11/06/2015 Paper Check
KEVIN WINGO .
11/06/2015 Paper Check
Kilgo Consulting, Inc.
11/06/2015 Paper Check
KINGS III OF AMERICA INC
11/06/2015 Paper Check
KONE INC
11/06/2015 Paper Check
KRIS RIEBSCHLAGER .
11/06/2015 Paper Check
Kristen Carlson
11/06/2015 Paper Check
Kroger Texas LP
11/06/2015 Paper Check
Kuk - Hwan Park
11/06/2015 Paper Check
Kurt Shaughnessy
11/06/2015 Paper Check
Kurz & Co
11/06/2015 Paper Check
Labatt - WEBSITE ORDERING
11/06/2015 Paper Check
Lakeshore Learning Materials (Special Order)
11/06/2015 Paper Check
Lamination Depot, Inc.
11/06/2015 Paper Check
LANDEN KERSHAW .
11/06/2015 Paper Check
Laura Wood
11/06/2015 Paper Check
LAURIE HUNTER .
11/06/2015 Paper Check
Legends Popcorn
11/06/2015 Paper Check
LERNER PUBLISHING GROUP
11/06/2015 Paper Check
LESLEY JACOBS
11/06/2015 Paper Check
LISD ATHLETIC DEPT
11/06/2015 Paper Check
LISD ATHLETIC DEPT
11/06/2015 Paper Check
littleBits
11/06/2015 Paper Check
loc Truong
11/06/2015 Paper Check
LOCKE SUPPLY CO
11/06/2015 Paper Check
LOFT MONSTER T'S
11/06/2015 Paper Check
LONE STAR FURNISHINGS
11/06/2015 Paper Check
Lone Star Ice Cream DFW
11/06/2015 Paper Check
Lori Okonek
11/06/2015 Paper Check
LOWE'S COMPANIES INC - CENTRAL PLANO
11/06/2015 Paper Check
LUCKS MUSIC CO
11/06/2015 Paper Check
Lyman Carpenter
11/06/2015 Paper Check
M AND A TECHNOLOGY INC
11/06/2015 Paper Check
Mahir Berkhadley
11/06/2015 Paper Check
Mahir Berkhadley
11/06/2015 Paper Check
Marc Zegadlo
11/06/2015 Paper Check
Marcus Halpin
11/06/2015 Paper Check
Maria Ayala
11/06/2015 Paper Check
Mark Beckmann
11/06/2015 Paper Check
MARK ELKINS .
11/06/2015 Paper Check
Mark Price
11/06/2015 Paper Check
Marshall Bass
11/06/2015 Paper Check
Marvin Williams
11/06/2015 Paper Check
Mary Glennon
11/06/2015 Paper Check
MATH OLYMPIADS (MOEMS)
11/06/2015 Paper Check
7
Check Amount
72.00
900.00
140.00
45.00
846.00
288.00
350.00
100.74
1,152.00
185.05
175.00
437.50
576.00
360.00
15.00
152.09
1,091.54
652.00
35.00
72.00
414.00
35.00
45.00
95.00
45.00
45.00
1,790.00
216.00
438.00
45.00
85.00
360.00
85.00
100.00
40.00
85.00
85.00
288.00
8,400.00
160.00
455.66
126.00
90.17
1,742.57
45.00
140.00
4,900.96
225,002.41
2,761.87
174.90
95.00
20.00
729.00
83.05
1,218.73
40.00
1,586.00
1,134.00
1,960.95
15.00
2.12
909.50
11,674.36
865.65
60.00
1,522.91
169.49
360.00
82,732.78
85.00
55.00
144.00
144.00
20.00
50.00
108.00
85.00
189.00
95.00
1,500.00
327.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2015
Vendor Name
Date
Type of Payment
Matt Cole
11/06/2015 Paper Check
Matthew Fraley
11/06/2015 Paper Check
Matthew Lynch
11/06/2015 Paper Check
MCALISTER'S DELI-SPRC RESTAURANT
11/06/2015 Paper Check
MCKINNEY HS BASKETBALL BOOSTER CLUB
11/06/2015 Paper Check
MELANIE DUNN .
11/06/2015 Paper Check
MENTORING MINDS
11/06/2015 Paper Check
METRO BATTERY DISTRIBUTORS, LLC
11/06/2015 Paper Check
MICHAEL BOGACKI .
11/06/2015 Paper Check
MICHAEL HENCE .
11/06/2015 Paper Check
Michael Missildine
11/06/2015 Paper Check
MICHAEL RUMFIELD .
11/06/2015 Paper Check
Michael Scott
11/06/2015 Paper Check
MICHAEL SCROGGINS .
11/06/2015 Paper Check
Michelle Argo
11/06/2015 Paper Check
Michelle Jones
11/06/2015 Paper Check
MIKE WALKER
11/06/2015 Paper Check
MIKE WALKER
11/06/2015 Paper Check
Mireya Moreno
11/06/2015 Paper Check
Monte Hadnot
11/06/2015 Paper Check
Monte Hadnot
11/06/2015 Paper Check
Monte Lee
11/06/2015 Paper Check
Monte Lee
11/06/2015 Paper Check
MUSIC IN MOTION
11/06/2015 Paper Check
NASCO
11/06/2015 Paper Check
NATIONAL READING STYLES INSTITUTE
11/06/2015 Paper Check
Newk's Eatery
11/06/2015 Paper Check
Nicholas Naas
11/06/2015 Paper Check
Nick Edwards
11/06/2015 Paper Check
Nick Edwards
11/06/2015 Paper Check
Office Depot (Project) Website Ordering
11/06/2015 Paper Check
Office Depot (Traditional) Direct Order
11/06/2015 Paper Check
Office of Child Support Enforcement
11/06/2015 Paper Check
OLIVIA WHITLEY .
11/06/2015 Paper Check
One Stop Tire & Automotive
11/06/2015 Paper Check
ORIENTAL TRADING CO
11/06/2015 Paper Check
OVERHEAD DOOR CO INC
11/06/2015 Paper Check
PAMS LUNCHROOM LLC
11/06/2015 Paper Check
PARADISE FRUITS & VEGETABLES
11/06/2015 Paper Check
Parks Coffee
11/06/2015 Paper Check
Parrish Cundiff
11/06/2015 Paper Check
Patrick Turner
11/06/2015 Paper Check
PAUL MARTIN
11/06/2015 Paper Check
PENDERS MUSIC CO
11/06/2015 Paper Check
PERFECTION LEARNING CORP
11/06/2015 Paper Check
PESI, Inc.
11/06/2015 Paper Check
Pete Tolhuizen
11/06/2015 Paper Check
PETROLEUM TRADERS CORP
11/06/2015 Paper Check
PHILIP RICH .
11/06/2015 Paper Check
PIKES PEAK OF DALLAS
11/06/2015 Paper Check
Pizza Hut
11/06/2015 Paper Check
PLANO CENTRE - CITY OF PLANO
11/06/2015 Paper Check
PONY XPRESS PRINTING
11/06/2015 Paper Check
POSITIVE PROMOTIONS
11/06/2015 Paper Check
PRUFROCK PRESS INC
11/06/2015 Paper Check
QiongFang Gao
11/06/2015 Paper Check
QUALITY SOUND & COMMUNICATION
11/06/2015 Paper Check
Rachel Edmondson
11/06/2015 Paper Check
RANDALL MOOS .
11/06/2015 Paper Check
RANDALL MOOS .
11/06/2015 Paper Check
RANDALL STRICKLAND .
11/06/2015 Paper Check
Rea Anne Cardwell
11/06/2015 Paper Check
REALLY GOOD STUFF INC
11/06/2015 Paper Check
REBECCA BROWN .
11/06/2015 Paper Check
RICHARD FEEMSTER
11/06/2015 Paper Check
RICHARD LACKEY .
11/06/2015 Paper Check
RICHARD PEREZ .
11/06/2015 Paper Check
RICHLAND HS ATHLETICS
11/06/2015 Paper Check
RICK FORD .
11/06/2015 Paper Check
Rick Moyer
11/06/2015 Paper Check
Rick Moyer
11/06/2015 Paper Check
ROBERT DEMPSEY .
11/06/2015 Paper Check
Robert Romero
11/06/2015 Paper Check
Rodney D. Redwine
11/06/2015 Paper Check
ROGER STEINMAN .
11/06/2015 Paper Check
RONALD KEITH GRIFFIN
11/06/2015 Paper Check
ROSS SMITH .
11/06/2015 Paper Check
ROY KIMBERLIN .
11/06/2015 Paper Check
ROY KIMBERLIN .
11/06/2015 Paper Check
R-S CENTRAL HS MARINE CORP JROTC
11/06/2015 Paper Check
Ryan Polite
11/06/2015 Paper Check
8
Check Amount
52.55
432.00
288.00
230.00
400.00
56.91
794.75
448.55
144.00
85.00
288.00
288.00
108.00
288.00
50.00
72.00
85.00
180.00
75.00
85.00
85.00
85.00
140.00
235.62
144.57
472.45
195.00
63.82
45.00
35.00
22,744.77
637.19
253.00
75.00
25.50
782.97
476.95
53,361.38
8,336.25
361.64
288.00
144.00
235.00
297.48
479.43
324.96
840.00
63,888.71
540.00
439.60
147.75
2,535.00
376.80
170.83
268.90
15.00
835.00
95.00
85.00
85.00
288.00
14.00
266.35
56.91
738.00
146.91
360.00
400.00
140.00
45.00
150.00
129.76
67.28
288.00
360.00
738.00
95.00
45.00
75.00
55.00
144.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2015
Vendor Name
Date
Type of Payment
SAM ASH MUSIC CORP
11/06/2015 Paper Check
Sam Pietsch
11/06/2015 Paper Check
Sam's Club
11/06/2015 Paper Check
Samuel French Inc
11/06/2015 Paper Check
SAMUEL WICKS
11/06/2015 Paper Check
Sarah Swanson
11/06/2015 Paper Check
SCHOLASTIC BOOK FAIRS - 10
11/06/2015 Paper Check
SCHOLASTIC INC
11/06/2015 Paper Check
SCHOOL OUTFITTERS
11/06/2015 Paper Check
School specialty
11/06/2015 Paper Check
School Specialty (Special Order)
11/06/2015 Paper Check
SCOTT ALAN KNIGHT
11/06/2015 Paper Check
SCOTT MILLER (OFFICIAL) .
11/06/2015 Paper Check
SCOTT MILLER (OFFICIAL) .
11/06/2015 Paper Check
SEAN CARTER .
11/06/2015 Paper Check
SEITZ GIFT FRUIT
11/06/2015 Paper Check
Sharonda Udenze
11/06/2015 Paper Check
SHELBY KERVIN .
11/06/2015 Paper Check
SHI - GOVERNMENT SOLUTIONS CO
11/06/2015 Paper Check
SHIFFLER EQUIPMENT SALES INC
11/06/2015 Paper Check
SIGN A RAMA-EAST PLANO STORE
11/06/2015 Paper Check
Site One Landscape
11/06/2015 Paper Check
SNAP ON INDUSTRIAL
11/06/2015 Paper Check
SOMMER ASSOCIATES
11/06/2015 Paper Check
SOUTHEASTERN PERFORMANCE APPAREL
11/06/2015 Paper Check
SOUTHERN MAID DONUT
11/06/2015 Paper Check
Southwest International Trucks
11/06/2015 Paper Check
SPENCER SIMMONS .
11/06/2015 Paper Check
SPORT SUPPLY GROUP (US GAMES)
11/06/2015 Paper Check
Stanley Brown
11/06/2015 Paper Check
STEPHEN SMART .
11/06/2015 Paper Check
STEVE ANTHONY .
11/06/2015 Paper Check
Steven White
11/06/2015 Paper Check
Steven White
11/06/2015 Paper Check
Summer Edwards
11/06/2015 Paper Check
Supplyworks
11/06/2015 Paper Check
SUSAN BARTLEY .
11/06/2015 Paper Check
SUSAN HUNTER .
11/06/2015 Paper Check
SyncB/Amazon
11/06/2015 Paper Check
Tangible Play, Inc.
11/06/2015 Paper Check
TAYLOR MUSIC INC
11/06/2015 Paper Check
TAYLOR RENTAL CENTER
11/06/2015 Paper Check
TEACHER'S DISCOVERY
11/06/2015 Paper Check
TEACHER'S TOOLS
11/06/2015 Paper Check
TEAMLEADER
11/06/2015 Paper Check
TEMPERATURE CONTROLS SYSTEMS
11/06/2015 Paper Check
TERRANCE WRIGHT .
11/06/2015 Paper Check
Terri Ellison
11/06/2015 Paper Check
TERRY GORALSKI .
11/06/2015 Paper Check
Terry Neil Toye, Jr
11/06/2015 Paper Check
TERRY PAULEY .
11/06/2015 Paper Check
TEXAN GROUP
11/06/2015 Paper Check
TEXAS ASSN OF JOURNALISM EDUCATORS
11/06/2015 Paper Check
Texas Council of Teachers of English and Language Arts
11/06/2015 Paper Check
TEXAS COUNCIL ON ECONOMIC EDUCATION
11/06/2015 Paper Check
TEXAS FRENCH SYMPOSIUM
11/06/2015 Paper Check
TG
11/06/2015 Paper Check
The Funding Tree
11/06/2015 Paper Check
Thermo Fisher Scientific (Ashevi
11/06/2015 Paper Check
THOMAS GOODWIN .
11/06/2015 Paper Check
THOMAS KEELING
11/06/2015 Paper Check
Thomas Nieto
11/06/2015 Paper Check
Thomas Smith
11/06/2015 Paper Check
Thuy Tran
11/06/2015 Paper Check
Tiff's Treats and Cookie Deliver
11/06/2015 Paper Check
TIMOTHY SANDRIDGE .
11/06/2015 Paper Check
TMEA - REGION XXV BAND DIVISION
11/06/2015 Paper Check
TOBY CARPENTER .
11/06/2015 Paper Check
TOLBERT ELECTRIC MOTOR
11/06/2015 Paper Check
Tony Nguyen
11/06/2015 Paper Check
Toshiba America Information Syst
11/06/2015 Paper Check
TOTAL OFFICE EQUIPMENT SERVICES
11/06/2015 Paper Check
TRANE U S INC - Registration
11/06/2015 Paper Check
Travis Mechanical, LLC
11/06/2015 Paper Check
Trey Peters
11/06/2015 Paper Check
Tuxedo Connect
11/06/2015 Paper Check
U S TOY CO-CONSTRUCTIVE
11/06/2015 Paper Check
UNISELECT USA
11/06/2015 Paper Check
UNITED MECHANICAL
11/06/2015 Paper Check
UNITED PARCEL SERVICE
11/06/2015 Paper Check
UNITED STATES ACADEMIC DECATHALON
11/06/2015 Paper Check
9
Check Amount
3,360.00
150.00
1,927.43
716.20
40.00
56.91
8,771.32
364.81
473.92
102.82
336.72
288.00
45.00
85.00
801.00
3,371.30
95.62
360.00
4,359.18
30.85
209.21
101.47
1,389.28
824.10
215.00
156.45
12,101.48
199.44
1,981.99
288.00
396.00
85.00
85.00
140.00
35.00
305.87
3,448.75
111.97
685.29
259.93
898.00
1,137.95
138.20
369.14
77.99
189.62
95.00
61.78
43.39
576.00
72.00
1,953.00
450.00
295.00
70.00
1,380.00
88.39
35.00
480.00
53.89
45.00
40.00
55.00
220.00
13.00
140.00
380.00
144.00
268.50
576.00
241.80
996.00
1,051.85
1,770.12
55.00
985.00
268.18
158.34
3,955.26
27.08
129.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2015
Vendor Name
Date
Type of Payment
UNITED STATES POSTAL SERVICE
11/06/2015 Paper Check
UNIVERSAL CHEERLEADING
11/06/2015 Paper Check
US Department of Education
11/06/2015 Paper Check
USDA ANIMAL CARE
11/06/2015 Paper Check
VALIANT
11/06/2015 Paper Check
Varsity Spirit Fashions
11/06/2015 Paper Check
VERIZON SOUTHWEST
11/06/2015 Paper Check
VIRCO INC
11/06/2015 Paper Check
WARREN MCNURLEN .
11/06/2015 Paper Check
WAYNE BURAK & ASSOC INC
11/06/2015 Paper Check
WEBUILDFUN INC
11/06/2015 Paper Check
Wei-Bin Lai
11/06/2015 Paper Check
Weldon H. Thompkins
11/06/2015 Paper Check
WESLEY GERIG .
11/06/2015 Paper Check
Western-BRW
11/06/2015 Paper Check
WESTONE LABORATORIES, INC.
11/06/2015 Paper Check
Whaley Food Service Repairs
11/06/2015 Paper Check
WHYTRY INC
11/06/2015 Paper Check
WILL MARABLE .
11/06/2015 Paper Check
WILLIAM HINEY .
11/06/2015 Paper Check
WILLIAM JOHNSON .
11/06/2015 Paper Check
WILLIAM V MACGILL & CO
11/06/2015 Paper Check
WILLIAM VEGAS .
11/06/2015 Paper Check
WILLIAMSON MUSIC CO
11/06/2015 Paper Check
WORDMASTERS CHALLENGE
11/06/2015 Paper Check
Yannette Phat-Hua
11/06/2015 Paper Check
Yoshimichi Iwase
11/06/2015 Paper Check
Yuki Olinger
11/06/2015 Paper Check
ZACHARY WESEMAN
11/06/2015 Paper Check
AAI TROPHY & AWARDS
Abbott Clay & Reed LLP
ABLE ELECTRIC SERVICE INC
ABLENET INC
ACE MART RESTAURANT SUPPLY CO
ADVANTAGE WATER SYSTEMS
Afrdita Topciu
AMAZING JAKE'S FOOD & FUN
AMERICAN EXPRESS
Ann Patterson
APPLE AWARDS
Area 1, Region 3 BPA
ARYN MITCHELL
ASCD
AT&T
AUTO GLASS CENTER
BATTERIES PLUS #146
BIO RAD LABORATORIES
Blake Andrews
Blen Fekadu
BLICK ART MATERIALS
BORDEN
Brenda Castillo
BSN Sports DBA US Games
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BYRON NELSON SPEECH AND DEBATE
BYRON NELSON SPEECH AND DEBATE
BYRON NELSON SPEECH AND DEBATE
CAROLINA BIOLOGICAL SUPPLY
CARROLLTON FARMERS BRANCH ISD
Central Market Catering
Chick-Fil-A
CHIP HALE
Chocolate Angel
Christine Ostertag
Christopher Horlander
CITY WIDE FIRE PROTECTION
COCA COLA BOTTLING CO
Cockrell School of Engineering
CONTINENTAL MATHEMATICS LEAGUE
CONTINENTAL WIRELESS INC
CORNER BAKERY
Costco
COURTNEY WASHINGTON (PC)
Crestmark Bank
CROWD PLEASERS DANCE
DALLAS ZOO AND CHILDREN'S AQUARIUM AT FAIR PARK
DECA INC
DELL MARKETING LP
DEPARTMENT OF FAMILY & PROTECTIVE SERVICES
11/10/2015
11/10/2015
11/10/2015
11/10/2015
11/10/2015
11/10/2015
11/10/2015
11/10/2015
11/10/2015
11/10/2015
11/10/2015
11/10/2015
11/10/2015
11/10/2015
11/10/2015
11/10/2015
11/10/2015
11/10/2015
11/10/2015
11/10/2015
11/10/2015
11/10/2015
11/10/2015
11/10/2015
11/10/2015
11/10/2015
11/10/2015
11/10/2015
11/10/2015
11/10/2015
11/10/2015
11/10/2015
11/10/2015
11/10/2015
11/10/2015
11/10/2015
11/10/2015
11/10/2015
11/10/2015
11/10/2015
11/10/2015
11/10/2015
11/10/2015
11/10/2015
11/10/2015
11/10/2015
11/10/2015
11/10/2015
11/10/2015
11/10/2015
11/10/2015
10
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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
49.00
608.00
77.95
235.00
104.95
481.27
9,077.57
34,459.73
738.00
705.00
266.66
15.00
144.00
144.00
41,160.00
135.40
589.02
300.00
45.00
486.00
360.00
207.10
288.00
4,108.00
228.00
15.00
158.15
50.00
50.00
23.50
131.59
555.02
70.00
18.35
120.00
200.26
1,918.00
7,480.21
1,487.78
135.10
30.00
72.00
1,085.00
1,037.04
169.99
121.65
1,413.75
150.00
26.45
360.54
16,153.80
442.12
3,761.56
118.82
58.00
75.00
805.00
365.00
39.84
742.25
439.18
244.50
2,575.00
105.00
861.00
59.70
1,264.50
1,156.84
2,000.00
312.75
308.50
142.00
87.52
100.00
70.70
2,056.50
530.00
16.00
5,866.28
285.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2015
Vendor Name
Date
Type of Payment
DG'S PIZZA INC
11/10/2015 Paper Check
DIRECT ATHLETICS INC
11/10/2015 Paper Check
Donald Carter
11/10/2015 Paper Check
DOUBLE H ENTERPRISES
11/10/2015 Paper Check
Elliott Staffing Services, Inc.
11/10/2015 Paper Check
EMC New Beginnings
11/10/2015 Paper Check
EMPOWERING WRITERS LLC
11/10/2015 Paper Check
Erick Berdugo
11/10/2015 Paper Check
EVS SUPPLY
11/10/2015 Paper Check
EXPRESS BOOKSELLERS LLC
11/10/2015 Paper Check
Fan Cloth
11/10/2015 Paper Check
Fastenal Company
11/10/2015 Paper Check
Freeman Systems LLC
11/10/2015 Paper Check
GALLION WINDOW SPECIALTIES
11/10/2015 Paper Check
Gary Grant
11/10/2015 Paper Check
GCA SERVICES GROUP
11/10/2015 Paper Check
GILBERT & LAWRENCE MUSIC
11/10/2015 Paper Check
GOPHER SPORTS
11/10/2015 Paper Check
Grainger
11/10/2015 Paper Check
GRUBCO INC
11/10/2015 Paper Check
GT CONSTRUCTION CO
11/10/2015 Paper Check
HAAN CRAFTS CO
11/10/2015 Paper Check
Heather Lindgren
11/10/2015 Paper Check
HERITAGE FOOD SERVICE GROUP, INC.
11/10/2015 Paper Check
Herman Senders
11/10/2015 Paper Check
Hiten Dhruve
11/10/2015 Paper Check
Hobby Lobby Stores
11/10/2015 Paper Check
HOCKADAY SPEECH & DEBATE
11/10/2015 Paper Check
HOCKADAY SPEECH & DEBATE
11/10/2015 Paper Check
HOCKADAY SPEECH & DEBATE
11/10/2015 Paper Check
HOCKADAY SPEECH & DEBATE
11/10/2015 Paper Check
Hyo Sim Yu
11/10/2015 Paper Check
INGRAM LIBRARY SERVICES
11/10/2015 Paper Check
Irene Parra
11/10/2015 Paper Check
IRON MOUNTAIN CONFIDENTIAL
11/10/2015 Paper Check
J W PEPPER & SON INC
11/10/2015 Paper Check
JASON'S DELI - ALL LOCATIONS
11/10/2015 Paper Check
Jeff Douty
11/10/2015 Paper Check
Jeffry Ryan Chaffin
11/10/2015 Paper Check
Jennifer Miller
11/10/2015 Paper Check
Johnson Burks Supply Co
11/10/2015 Paper Check
JOSTENS - PLANO
11/10/2015 Paper Check
JR ENGRAVING
11/10/2015 Paper Check
Julie Yang
11/10/2015 Paper Check
KAGAN COOPERATIVE LEARNING
11/10/2015 Paper Check
KAGAN COOPERATIVE LEARNING
11/10/2015 Paper Check
Kolache Factory
11/10/2015 Paper Check
Kristin Meggers
11/10/2015 Paper Check
Kroger Texas LP
11/10/2015 Paper Check
Kurz & Co
11/10/2015 Paper Check
Labatt - WEBSITE ORDERING
11/10/2015 Paper Check
LAURA BAXTER .
11/10/2015 Paper Check
LETICIA MORELAND LMSW-ACP .
11/10/2015 Paper Check
Lifetime Athletic
11/10/2015 Paper Check
Link Staffing
11/10/2015 Paper Check
LISA DALTON .
11/10/2015 Paper Check
LISA FORTENBERRY .
11/10/2015 Paper Check
Louis Ghent
11/10/2015 Paper Check
LOWE'S COMPANIES INC - CENTRAL PLANO
11/10/2015 Paper Check
MAIL ROOM
11/10/2015 Paper Check
MAIN EVENT
11/10/2015 Paper Check
Marieca Metzger
11/10/2015 Paper Check
Marsha Thompson
11/10/2015 Paper Check
MCGRAW HILL School Ed Holdings
11/10/2015 Paper Check
MEDIEVAL TIMES
11/10/2015 Paper Check
MEGAN HOLDER
11/10/2015 Paper Check
Mohamad Kabir
11/10/2015 Paper Check
Moore Supply, Co.
11/10/2015 Paper Check
MPKids dba Mission Possible Kids
11/10/2015 Paper Check
MUSIC IN MOTION
11/10/2015 Paper Check
NATIONAL SPEECH & DEBATE ASSOC.
11/10/2015 Paper Check
Nevil Masonry Supply, Inc
11/10/2015 Paper Check
North Texas Graphics
11/10/2015 Paper Check
Office Depot (Project) Website Ordering
11/10/2015 Paper Check
Office Depot (Traditional) Direct Order
11/10/2015 Paper Check
OFFICE MAKERS PLUS
11/10/2015 Paper Check
One Stop Tire & Automotive
11/10/2015 Paper Check
ORIENTAL TRADING CO
11/10/2015 Paper Check
Pam Carpenter d/b/a A&A ACTIVE BACKFLOW
11/10/2015 Paper Check
PANERA BREAD
11/10/2015 Paper Check
PARADISE FRUITS & VEGETABLES
11/10/2015 Paper Check
11
Check Amount
189.12
230.75
694.15
370.00
4,583.44
547.20
86.25
75.00
5,059.60
104.25
1,163.00
83.16
2,409.50
20.00
334.69
932,870.29
104.89
3,047.75
1,668.13
82.95
24,973.00
1,536.15
385.60
692.04
247.88
231.00
1,876.53
1,000.00
755.00
275.00
855.00
40.80
649.85
15.25
789.25
109.45
640.66
15.00
150.00
150.00
2,000.83
7,754.56
65.00
895.00
657.00
876.00
137.45
861.00
136.64
1,106.66
27,391.70
75.00
1,260.00
96.00
729.70
125.00
125.00
100.00
340.55
48.62
3,095.00
306.50
296.30
52,797.99
7,059.35
125.00
5.75
17.37
1,000.00
52.25
20.00
2,899.90
1,570.00
12,502.53
2,315.04
985.00
3,631.05
92.19
210.00
415.47
4,697.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2015
Vendor Name
Date
Type of Payment
Parks Coffee
11/10/2015 Paper Check
PEBBLECREEK PROFESSIONAL BUILDING
11/10/2015 Paper Check
PERFORMING ARTS CONSULTANTS
11/10/2015 Paper Check
PERIPOLE INC
11/10/2015 Paper Check
PETROLEUM TRADERS CORP
11/10/2015 Paper Check
Pinnacle Office Group
11/10/2015 Paper Check
PLANO FLORIST
11/10/2015 Paper Check
POSITIVE PROMOTIONS
11/10/2015 Paper Check
Potbelly Sandwich Works LLC
11/10/2015 Paper Check
Praise Hymn Fashions
11/10/2015 Paper Check
PRECISION BUSINESS MACHINES
11/10/2015 Paper Check
Prime Systems
11/10/2015 Paper Check
PROFORMANCE SYSTEMS .
11/10/2015 Paper Check
Prosper High School Debate
11/10/2015 Paper Check
Results Staffing, Inc./Wells Fargo
11/10/2015 Paper Check
ROBERT BURNHAM .
11/10/2015 Paper Check
ROBERT JOHNSON .
11/10/2015 Paper Check
Rockin G Drywall & Construction
11/10/2015 Paper Check
Rod Grosse
11/10/2015 Paper Check
Rohan Bhatt
11/10/2015 Paper Check
Rose Food Service
11/10/2015 Paper Check
Sam's Club
11/10/2015 Paper Check
SANOFI PASTEUR INC
11/10/2015 Paper Check
SCHNEIDER ELECTRIC
11/10/2015 Paper Check
SCHOLASTIC INC
11/10/2015 Paper Check
SELECTIONS PROMOTIONAL PRODUCT
11/10/2015 Paper Check
SELENDA SAGER (PETTY CASH)
11/10/2015 Paper Check
SEON SYSTEMS SALES INC
11/10/2015 Paper Check
SHI - GOVERNMENT SOLUTIONS CO
11/10/2015 Paper Check
SHOWTIME INTERNATIONAL
11/10/2015 Paper Check
SOMMER ASSOCIATES
11/10/2015 Paper Check
SOUTH GRAND PRAIRIE JROTC
11/10/2015 Paper Check
SOUTHEASTERN PERFORMANCE APPAREL
11/10/2015 Paper Check
SOUTHERN MAID DONUT
11/10/2015 Paper Check
SOUTHERN STAR TOUR AND TRAVEL
11/10/2015 Paper Check
SOUTHERN TIRE MART LLC
11/10/2015 Paper Check
Southwest International Trucks
11/10/2015 Paper Check
SPECTRUM RESOURCE LTD
11/10/2015 Paper Check
STAR LOCAL MEDIA
11/10/2015 Paper Check
Stephanie Stone-Robb
11/10/2015 Paper Check
Stephens Cleaners
11/10/2015 Paper Check
SyncB/Amazon
11/10/2015 Paper Check
TAYLOR RENTAL CENTER
11/10/2015 Paper Check
TEX-AIR FILTERS
11/10/2015 Paper Check
TEXAN GROUP
11/10/2015 Paper Check
TEXAS 2 STITCH
11/10/2015 Paper Check
TEXAS ARCHIVES
11/10/2015 Paper Check
TEXAS ASSOC OF SCHOOL BOARDS MANAGEMENT FUND
11/10/2015 Paper Check
Texas Association for Bilingual E
11/10/2015 Paper Check
TEXAS FURNITURE SOURCE
11/10/2015 Paper Check
THOMAS ELEM SCH PTA
11/10/2015 Paper Check
THOMAS ELEM SCH PTA
11/10/2015 Paper Check
TMEA REGION XXV ORCHESTRA
11/10/2015 Paper Check
TRANE U S INC - Registration
11/10/2015 Paper Check
TRINITY CERAMIC SUPPLY INC
11/10/2015 Paper Check
United Access of Dallas LLC
11/10/2015 Paper Check
UNITED PARCEL SERVICE
11/10/2015 Paper Check
UNITY SCHOOL BUS PARTS
11/10/2015 Paper Check
UNIVERSAL MELODY SERVICES
11/10/2015 Paper Check
Varsity Spirit Fashions
11/10/2015 Paper Check
VIRCO INC
11/10/2015 Paper Check
Voss Lighting
11/10/2015 Paper Check
WARD'S NATURAL SCIENCE
11/10/2015 Paper Check
WEBUILDFUN INC
11/10/2015 Paper Check
WESTONE LABORATORIES, INC.
11/10/2015 Paper Check
Whaley Food Service Repairs
11/10/2015 Paper Check
William Kennth Solice
11/10/2015 Paper Check
WILLIAMSON MUSIC CO
11/10/2015 Paper Check
WILSONART INTERNATIONAL INC
11/10/2015 Paper Check
WORDMASTERS CHALLENGE
11/10/2015 Paper Check
WORLD BOOK INC
11/10/2015 Paper Check
WURTH USA INC
11/10/2015 Paper Check
WYLIE STEEL LTD
11/10/2015 Paper Check
Zachary Mansell
11/10/2015 Paper Check
24 Hour Physicians Inc
ACCUCUT SYSTEMS
ACE MART RESTAURANT
ADI
ADVANTAGE WATER SYSTEMS
ADVERTISING MATTERS LLC
11/13/2015
11/13/2015
11/13/2015
11/13/2015
11/13/2015
11/13/2015
12
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
936.46
821.10
30,000.00
205.66
21,330.96
292.34
25.00
368.55
85.70
475.00
109.95
2,196.00
230.75
1,195.00
1,637.27
180.00
105.00
5,141.50
28.40
75.00
3,005.10
1,033.80
31,846.29
2,556.00
384.45
675.00
350.00
2,074.00
6,424.99
2,350.00
484.65
320.00
299.60
108.10
8,040.00
9,594.00
15,556.97
24,995.20
69.00
75.00
299.95
1,317.88
26.25
6,428.76
2,614.50
100.00
61.62
1,277.92
295.00
179.68
302.30
73.72
300.00
391.74
281.57
248.41
15.37
176.68
219.00
441.38
2,781.78
941.40
38.03
1,621.87
373.00
268.04
150.00
276.00
122.27
228.00
15,000.00
4,695.61
2,441.61
162.00
269.90
84.00
48.00
171.98
24.00
1,195.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2015
Vendor Name
Date
Type of Payment
ALLAN BILLINGSLY
11/13/2015 Paper Check
ALLAN BURNS
11/13/2015 Paper Check
ALLEN ISD ATHLETIC DEPT
11/13/2015 Paper Check
ALLEN KLARK
11/13/2015 Paper Check
ALLISON MCCANN
11/13/2015 Paper Check
Allison Ward
11/13/2015 Paper Check
AMERICAN CLASSIC TOURS
11/13/2015 Paper Check
AMERICAN EXPRESS
11/13/2015 Paper Check
Angeline Aringo
11/13/2015 Paper Check
Anginell Anderson
11/13/2015 Paper Check
ANIMAL MEDICAL CENTER
11/13/2015 Paper Check
ANTHONY CHESHIER
11/13/2015 Paper Check
APPLE COMPUTER INC
11/13/2015 Paper Check
APPLETREE FLOWERS & GIFTS
11/13/2015 Paper Check
ARTA TRAVEL
11/13/2015 Paper Check
ARTHUR COOK
11/13/2015 Paper Check
ARTHUR PARKER
11/13/2015 Paper Check
ARTHUR PRIVETT
11/13/2015 Paper Check
Ashley Carlson-Harmon
11/13/2015 Paper Check
ASSOC FOR SUPERVISION AND CURRICULUM DEVELOPMENT (ASCD)
11/13/2015 Paper Check
AT&T INTERNET ACCESS
11/13/2015 Paper Check
AUTO GLASS CENTER
11/13/2015 Paper Check
AUTO SHOP
11/13/2015 Paper Check
Awadhesh Paswan
11/13/2015 Paper Check
AWARDS UNLIMITED
11/13/2015 Paper Check
BARSCO
11/13/2015 Paper Check
BATTERIES PLUS #146
11/13/2015 Paper Check
Baylor Surgicare Plano
11/13/2015 Paper Check
BBC-Plano LLC
11/13/2015 Paper Check
Beatus F Swai
11/13/2015 Paper Check
BENNIE THORNHILL
11/13/2015 Paper Check
BESTMARK INDUSTRIES
11/13/2015 Paper Check
BILL MINNIX
11/13/2015 Paper Check
Billy Henricks
11/13/2015 Paper Check
BIR JV LLP
11/13/2015 Paper Check
BIRDVILLE ISD - JROTC
11/13/2015 Paper Check
BLCB, PLLC
11/13/2015 Paper Check
BLICK ART MATERIALS
11/13/2015 Paper Check
BLUE MOOSE TEES
11/13/2015 Paper Check
BLUE TARP FINANCIAL, INC
11/13/2015 Paper Check
BORDEN
11/13/2015 Paper Check
Brad Taylor
11/13/2015 Paper Check
BRANDON JONES
11/13/2015 Paper Check
Breina Daniels
11/13/2015 Paper Check
Brian Meli
11/13/2015 Paper Check
Brickman/ValleyCrest Landscape
11/13/2015 Paper Check
Britney Fesco
11/13/2015 Paper Check
Brook Buchanan
11/13/2015 Paper Check
Bruce E. Johnson
11/13/2015 Paper Check
BSN Sports DBA US Games
11/13/2015 Paper Check
BUCK'S WHEEL & EQUIPMENT CO
11/13/2015 Paper Check
BULLET GRAPHICS CENTER
11/13/2015 Paper Check
CAMILLE BOWIE
11/13/2015 Paper Check
Canon Solutions America, Inc
11/13/2015 Paper Check
CARENOW CORPORATE
11/13/2015 Paper Check
CARENOW CORPORATE
11/13/2015 Paper Check
CARLA RUDIGER WEAVER
11/13/2015 Paper Check
CARLOS NEGRON
11/13/2015 Paper Check
CAROLINA BIOLOGICAL SUPPLY
11/13/2015 Paper Check
Caroline Keller
11/13/2015 Paper Check
CARY PHILLEY
11/13/2015 Paper Check
Casus Healthcare LLC
11/13/2015 Paper Check
Central Market Catering
11/13/2015 Paper Check
Chad Moore
11/13/2015 Paper Check
CHARLES GILBERT
11/13/2015 Paper Check
CHESTER HUFSTEDLER
11/13/2015 Paper Check
CHILLUS PROMO MARKETING
11/13/2015 Paper Check
CHRIS COMBEST
11/13/2015 Paper Check
Chris Manthei
11/13/2015 Paper Check
CHRIS MEEHAN
11/13/2015 Paper Check
CHRISTOPHER BIANEZ
11/13/2015 Paper Check
CINTAS FAS LOCKBOX 636525
11/13/2015 Paper Check
CITY OF RICHARDSON - ALARM PROGRAM
11/13/2015 Paper Check
CITY WIDE FIRE PROTECTION
11/13/2015 Paper Check
COCA COLA BOTTLING CO
11/13/2015 Paper Check
COLLEGE BOARD -SOUTHWEST REGIONAL FORUM
11/13/2015 Paper Check
COMPTODAY
11/13/2015 Paper Check
CONTINENTAL WIRELESS INC
11/13/2015 Paper Check
COPPELL HS WRESTLING
11/13/2015 Paper Check
CORNER BAKERY
11/13/2015 Paper Check
Cory Armstrong
11/13/2015 Paper Check
13
Check Amount
55.00
360.00
6,384.00
360.00
144.00
200.00
2,500.00
12,485.98
120.00
55.00
167.50
720.00
91,107.00
90.00
9,259.37
95.00
612.00
288.00
432.00
59.00
3,999.91
119.99
2,929.20
12.15
106.20
793.97
285.92
2,729.45
33.26
846.00
252.00
24.95
144.00
72.00
53.16
280.00
200.00
498.64
1,237.95
87.96
22,265.38
288.00
756.00
55.00
72.00
108,806.71
55.00
80.00
110.00
131.16
702.01
107.00
72.00
684.53
2,532.25
1,445.00
270.00
85.00
128.94
30.00
1,080.00
1,284.44
236.36
216.00
486.00
85.00
980.00
50.00
288.00
252.00
288.00
176.09
100.00
379.50
1,735.88
825.00
48.59
1,098.00
215.00
402.63
55.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2015
Vendor Name
Date
Type of Payment
Costco
11/13/2015 Paper Check
CPO SCIENCE
11/13/2015 Paper Check
CR Emergency Room (Aubrey)
11/13/2015 Paper Check
Craig Thornton
11/13/2015 Paper Check
CROWN TROPHY
11/13/2015 Paper Check
CSPH dba Domino's Pizza
11/13/2015 Paper Check
CURTIS MARTIN
11/13/2015 Paper Check
CUSTER MCDERMOTT ANIMAL HOSPITAL
11/13/2015 Paper Check
CYBERSOURCE CORPORATION
11/13/2015 Paper Check
Cynthia Norton
11/13/2015 Paper Check
DAKTRONICS INC
11/13/2015 Paper Check
Dallas Football Officials Assoc
11/13/2015 Paper Check
DALLAS STRINGS INC
11/13/2015 Paper Check
DANCE SOPHISTICATES
11/13/2015 Paper Check
DANIEL CATES
11/13/2015 Paper Check
DANNY URBAN
11/13/2015 Paper Check
David Hormell
11/13/2015 Paper Check
David Look
11/13/2015 Paper Check
Dealers Electrical Supply
11/13/2015 Paper Check
DELL MARKETING LP
11/13/2015 Paper Check
DELWIN YOUNG
11/13/2015 Paper Check
Denton Guyer Lady Wildcat Basketball
11/13/2015 Paper Check
Denver Collins
11/13/2015 Paper Check
DEREK ELDRIDGE
11/13/2015 Paper Check
Devin Regan
11/13/2015 Paper Check
DG'S PIZZA INC
11/13/2015 Paper Check
DISBURSEMENT REVIEW LLC
11/13/2015 Paper Check
DISCOUNT SCHOOL SUPPLY
11/13/2015 Paper Check
Domenico Food Products Inc
11/13/2015 Paper Check
Domtar Paper Co.
11/13/2015 Paper Check
Donald Melton
11/13/2015 Paper Check
DOSSLIN BAKER
11/13/2015 Paper Check
DUSTIN DOUGLAS
11/13/2015 Paper Check
EBIX INC
11/13/2015 Paper Check
EDUCATION SERVICE CENTER - REGION X
11/13/2015 Paper Check
ELECTRIC EEL
11/13/2015 Paper Check
Elizabeth Everett
11/13/2015 Paper Check
EMC New Beginnings
11/13/2015 Paper Check
Emilio Lozano
11/13/2015 Paper Check
Emmanuel Griffin
11/13/2015 Paper Check
EMPLOYER'S INFOSOURCE
11/13/2015 Paper Check
EMPOWERING WRITERS LLC
11/13/2015 Paper Check
EMPOWERING WRITERS LLC
11/13/2015 Paper Check
ERIC SEED
11/13/2015 Paper Check
Erica Castleberry
11/13/2015 Paper Check
ERIN MERRITT
11/13/2015 Paper Check
EXPRESS BOOKSELLERS LLC
11/13/2015 Paper Check
Fastenal Company
11/13/2015 Paper Check
Federal Express Corp
11/13/2015 Paper Check
Ferguson Enterprises
11/13/2015 Paper Check
FERNANDO ROBLEDO
11/13/2015 Paper Check
Fidae Kassim
11/13/2015 Paper Check
FILTER SYSTEMS
11/13/2015 Paper Check
FIRST-Found. for Inspir.
11/13/2015 Paper Check
FLAGHOUSE
11/13/2015 Paper Check
FLORES TECHNICAL SERVICES INC
11/13/2015 Paper Check
Follett School Solutions, Inc.
11/13/2015 Paper Check
FOUNDATIONAL FITNESS
11/13/2015 Paper Check
FRED GARCIA
11/13/2015 Paper Check
FREDERICO MANCIAS
11/13/2015 Paper Check
Frisco Emergency Medical Assoc.
11/13/2015 Paper Check
FRUHAUF UNIFORMS INC
11/13/2015 Paper Check
Fuelman of DFW
11/13/2015 Paper Check
FUN & FUNCTION
11/13/2015 Paper Check
GARDNER RESOURCES
11/13/2015 Paper Check
GARY HUNNICUTT
11/13/2015 Paper Check
GARY KOTRLA
11/13/2015 Paper Check
GARY NEWKIRK
11/13/2015 Paper Check
GARY ROLLINS
11/13/2015 Paper Check
Gateway Diagnostic Imaging LLC
11/13/2015 Paper Check
Gean K. Blaylock
11/13/2015 Paper Check
GENERAL BINDING
11/13/2015 Paper Check
GENERAL SOUND CO
11/13/2015 Paper Check
GENIE HAMMEL
11/13/2015 Paper Check
George Easterling
11/13/2015 Paper Check
GERARD IRWIN KLAHR
11/13/2015 Paper Check
GILBERT & LAWRENCE MUSIC
11/13/2015 Paper Check
Girija Pathapati
11/13/2015 Paper Check
GOMEZ FLOOR COVERING
11/13/2015 Paper Check
Grainger
11/13/2015 Paper Check
GREAT AMERICAN PREFERRED
11/13/2015 Paper Check
14
Check Amount
164.60
30,044.85
1,322.47
135.00
135.00
96.49
396.00
287.52
29.00
55.00
125.00
100.00
455.40
180.00
288.00
70.00
85.00
85.00
208.26
16,682.29
180.00
1,600.00
72.00
288.00
50.00
1,026.01
410.28
238.54
373.60
3,012.00
55.00
55.00
504.00
55.50
4,100.00
96.60
385.83
2,234.64
150.00
288.00
2,297.25
399.00
530.25
288.00
110.00
180.00
1,511.60
771.62
52.46
1,463.18
288.00
43.30
42.48
1,500.00
79.08
8,474.00
4,212.73
369.15
144.00
180.00
182.36
2,328.86
302.61
103.91
316.83
70.00
55.00
110.00
65.00
250.27
288.00
472.16
225.00
400.00
376.50
1,188.00
217.27
14.00
536.96
1,417.35
3,344.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2015
Vendor Name
Date
Type of Payment
GREG BURRIS
11/13/2015 Paper Check
GREGORY STEWART
11/13/2015 Paper Check
GREGORY WILLIAMS
11/13/2015 Paper Check
GROGGY DOG SPORTSWEAR
11/13/2015 Paper Check
GT CONSTRUCTION CO
11/13/2015 Paper Check
GUS EUSTICE
11/13/2015 Paper Check
H2O Supply Inc
11/13/2015 Paper Check
Hancock Fabrics
11/13/2015 Paper Check
HANDWRITING WITHOUT TEARS
11/13/2015 Paper Check
HAPPY CHEF INC
11/13/2015 Paper Check
Harry Whitsitt
11/13/2015 Paper Check
HEALTH OCCUPATIONS STUDENTS OF AMERICA (TEXAS)
11/13/2015 Paper Check
HERITAGE FOOD SERVICE GROUP, INC.
11/13/2015 Paper Check
HOBART SERVICE
11/13/2015 Paper Check
Hobby Lobby Stores
11/13/2015 Paper Check
HOME DEPOT
11/13/2015 Paper Check
HOUCHEN BINDERY
11/13/2015 Paper Check
HOUGHTON MIFFLIN HARCOURT
11/13/2015 Paper Check
HOWARD SHEARER
11/13/2015 Paper Check
HUNTER KNEPSHIELD
11/13/2015 Paper Check
Ian G Wilkofsky MD PA
11/13/2015 Paper Check
INDEPENDENT HARDWARE INC
11/13/2015 Paper Check
INGRAM LIBRARY SERVICES
11/13/2015 Paper Check
INTERSTATE MUSIC SUPPLY
11/13/2015 Paper Check
ION WAVE TECHNOLOGIES
11/13/2015 Paper Check
J W PEPPER & SON INC
11/13/2015 Paper Check
JAMES BOWIE
11/13/2015 Paper Check
JAMES JOHNSON
11/13/2015 Paper Check
James Nichols
11/13/2015 Paper Check
JAMES PHELAN
11/13/2015 Paper Check
Jamey Cantrell
11/13/2015 Paper Check
JAMIE GERHART
11/13/2015 Paper Check
Jamie Williams
11/13/2015 Paper Check
JANE SCHMIDT
11/13/2015 Paper Check
Janet Schramm
11/13/2015 Paper Check
JARRED GOODALL
11/13/2015 Paper Check
Jason Day
11/13/2015 Paper Check
JASON KNIGHT
11/13/2015 Paper Check
JASON'S DELI - ALL LOCATIONS
11/13/2015 Paper Check
Jeannie Kirkland
11/13/2015 Paper Check
Jeanny Whu
11/13/2015 Paper Check
JEFF GRAHAM
11/13/2015 Paper Check
JEFF HOLT
11/13/2015 Paper Check
Jeff King DC
11/13/2015 Paper Check
Jeffery Sanders
11/13/2015 Paper Check
Jeffrey Bailey
11/13/2015 Paper Check
JERRY CHILDREE
11/13/2015 Paper Check
JH Chiro d/b/a Willow Bend Chiro
11/13/2015 Paper Check
JOANNE YARLEY
11/13/2015 Paper Check
JOE MCCLELLAND
11/13/2015 Paper Check
JOHN CLAPP
11/13/2015 Paper Check
JOHN CORPUZ
11/13/2015 Paper Check
John D Scott
11/13/2015 Paper Check
John Grant
11/13/2015 Paper Check
JOHN NEITSCH
11/13/2015 Paper Check
John Searcy
11/13/2015 Paper Check
John Wiley & Sons, Inc.
11/13/2015 Paper Check
Jordan Ross Peek
11/13/2015 Paper Check
Joseph Pazos
11/13/2015 Paper Check
JOSEPH WOLF
11/13/2015 Paper Check
Joshua Kulwicki
11/13/2015 Paper Check
JR ENGRAVING
11/13/2015 Paper Check
JTJ REHAB
11/13/2015 Paper Check
JUDY HICKS
11/13/2015 Paper Check
JULIE PETERSON
11/13/2015 Paper Check
Justin Lawrence
11/13/2015 Paper Check
KAGAN COOPERATIVE LEARNING
11/13/2015 Paper Check
Kathy Brodhead
11/13/2015 Paper Check
Kelly Kessler
11/13/2015 Paper Check
KENNETH BURRS
11/13/2015 Paper Check
KENT TUCKER .
11/13/2015 Paper Check
Kevin Christian
11/13/2015 Paper Check
KEVIN WINGO .
11/13/2015 Paper Check
KIMBERLY HALL .
11/13/2015 Paper Check
KONE INC
11/13/2015 Paper Check
Kroger Texas LP
11/13/2015 Paper Check
Kurt Shaughnessy
11/13/2015 Paper Check
Kurz & Co
11/13/2015 Paper Check
Labatt - WEBSITE ORDERING
11/13/2015 Paper Check
Lakeshore Learning Materials (Special Order)
11/13/2015 Paper Check
Lance Bobbitt
11/13/2015 Paper Check
15
Check Amount
85.00
432.00
180.00
516.50
4,400.40
85.00
250.62
248.88
21.90
844.75
648.00
65.00
1,865.68
527.56
2,391.03
1,403.75
507.05
58,438.25
180.00
290.00
121.52
579.23
4,708.00
199.80
8,000.00
62.50
216.00
55.00
30.00
540.00
180.00
288.00
95.00
200.00
75.00
85.00
288.00
55.00
694.36
10.00
216.00
540.00
180.00
800.00
360.00
144.00
72.00
666.08
1,710.00
648.00
576.00
55.00
95.00
450.00
288.00
150.00
4,117.99
500.00
85.00
432.00
288.00
60.00
65.00
45.00
115.00
288.00
876.00
300.00
55.00
360.00
705.00
288.00
144.00
55.00
285.00
2,369.81
85.00
6,755.55
128,386.18
5.70
55.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2015
Vendor Name
Date
Type of Payment
LANDEN KERSHAW .
11/13/2015 Paper Check
Larry Castro
11/13/2015 Paper Check
LARRY GUINN .
11/13/2015 Paper Check
LAURIE HUNTER .
11/13/2015 Paper Check
LAZEL
11/13/2015 Paper Check
Lead4ward, LLC
11/13/2015 Paper Check
LEE'S SCHOOL SUPPLIES
11/13/2015 Paper Check
Legacy Urgent Care PA
11/13/2015 Paper Check
LENNOX INDUSTRIES INC
11/13/2015 Paper Check
LIBRARY STORE INC
11/13/2015 Paper Check
LITHO SUPPLY DBA LSS DIGITAL
11/13/2015 Paper Check
LMC Corporation
11/13/2015 Paper Check
LOFT MONSTER T'S
11/13/2015 Paper Check
Lone Star Ice Cream DFW
11/13/2015 Paper Check
LUCKS MUSIC CO
11/13/2015 Paper Check
Luegina Drones
11/13/2015 Paper Check
Lynda Baker
11/13/2015 Paper Check
M AND A TECHNOLOGY INC
11/13/2015 Paper Check
Mahir Berkhadley
11/13/2015 Paper Check
Malinda Kimbrough
11/13/2015 Paper Check
MANAGED PRESCRIPTION PROGRAM .
11/13/2015 Paper Check
MANDE YOUNG .
11/13/2015 Paper Check
MAPS.COM
11/13/2015 Paper Check
Marcus Boys Basketball Booster
11/13/2015 Paper Check
Marcus Halpin
11/13/2015 Paper Check
Mardel Christian and Education
11/13/2015 Paper Check
Maria Coindreau
11/13/2015 Paper Check
MARILYN HINTON
11/13/2015 Paper Check
MARION NEALE .
11/13/2015 Paper Check
MARK ELKINS .
11/13/2015 Paper Check
Mark Price
11/13/2015 Paper Check
Marshall Bass
11/13/2015 Paper Check
Martin HS Wrestling
11/13/2015 Paper Check
Mary Alaine Hardesty
11/13/2015 Paper Check
Maryanne Visconti Pfeffer
11/13/2015 Paper Check
Matrix Healthcare Services Inc.
11/13/2015 Paper Check
Matthew Eadler
11/13/2015 Paper Check
Matthew Fraley
11/13/2015 Paper Check
MCKINNEY HS BASKETBALL BOOSTER CLUB
11/13/2015 Paper Check
MEDICAL CENTER OF PLANO .
11/13/2015 Paper Check
Metal Supermarkets
11/13/2015 Paper Check
MICHAEL BOGACKI .
11/13/2015 Paper Check
MICHAEL CLARK .
11/13/2015 Paper Check
MICHAEL DONAHOO .
11/13/2015 Paper Check
Michael Fitzsimmons
11/13/2015 Paper Check
MICHAEL RUMFIELD .
11/13/2015 Paper Check
Michael Scott
11/13/2015 Paper Check
Michael Shane Capps
11/13/2015 Paper Check
Michelle Argo
11/13/2015 Paper Check
Michelle Jones
11/13/2015 Paper Check
Mike Dominguez
11/13/2015 Paper Check
MIKE WALKER
11/13/2015 Paper Check
Monte Hadnot
11/13/2015 Paper Check
Monte Lee
11/13/2015 Paper Check
MOUNTAIN GROVE HS JROTC
11/13/2015 Paper Check
MULTI HEALTH SYSTEMS INC
11/13/2015 Paper Check
MUSIC THEATRE INTERNATIONAL
11/13/2015 Paper Check
NASCO
11/13/2015 Paper Check
NATIONAL ASSO FOR COLLEGE ADMISSION COUNSELING
11/13/2015 Paper Check
Nicholas B. Lovren
11/13/2015 Paper Check
NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS
11/13/2015 Paper Check
OAK TREE PRODUCTS
11/13/2015 Paper Check
OCCUPATIONAL HEALTH CNTR SW .
11/13/2015 Paper Check
Office Depot (Project) Website Ordering
11/13/2015 Paper Check
On Demand Press, LLC
11/13/2015 Paper Check
ORIENTAL TRADING CO
11/13/2015 Paper Check
ORTHOTEXAS PHYSICIANS & SURGEONS .
11/13/2015 Paper Check
Orthovan
11/13/2015 Paper Check
PAMELIA JANE URBAN
11/13/2015 Paper Check
PARADISE FRUITS & VEGETABLES
11/13/2015 Paper Check
Parks Coffee
11/13/2015 Paper Check
PATRICK CLARK .
11/13/2015 Paper Check
Patrick Turner
11/13/2015 Paper Check
Patrise Halstead
11/13/2015 Paper Check
Patterson Medical Supply, Inc.
11/13/2015 Paper Check
Pay it Forward Fundraising
11/13/2015 Paper Check
Peggy Hill
11/13/2015 Paper Check
Pete Tolhuizen
11/13/2015 Paper Check
PHILIP RICH .
11/13/2015 Paper Check
PIKES PEAK OF DALLAS
11/13/2015 Paper Check
Pinnacle Office Group
11/13/2015 Paper Check
16
Check Amount
95.00
55.00
4,000.00
360.00
114.90
5,000.00
88.50
302.37
659.00
326.61
230.80
58,076.83
2,319.00
612.30
94.51
80.00
55.00
11,630.27
140.00
55.00
6.09
350.00
4,230.00
400.00
72.00
7.98
55.00
123.39
162.00
108.00
180.00
144.00
250.00
55.00
300.00
1,295.50
144.00
576.00
1,000.00
293.00
256.46
288.00
85.00
792.00
288.00
288.00
108.00
198.00
50.00
288.00
50.00
180.00
85.00
95.00
50.00
522.90
3,965.00
165.51
105.00
180.00
100.00
291.19
466.06
14,977.71
233.60
462.70
1,144.68
194.90
70.00
6,614.20
355.89
540.00
324.00
50.00
565.34
3,090.60
190.00
280.00
990.00
549.75
74.41
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2015
Vendor Name
Date
Type of Payment
PLANO FLORIST
11/13/2015 Paper Check
PLANO SEWING CENTER
11/13/2015 Paper Check
POSITIVE PROMOTIONS
11/13/2015 Paper Check
PRECISION BUSINESS MACHINES
11/13/2015 Paper Check
PROFORMANCE SYSTEMS .
11/13/2015 Paper Check
PROSPER ISD
11/13/2015 Paper Check
QEP INC
11/13/2015 Paper Check
QUESTCARE MEDICAL SERVICES .
11/13/2015 Paper Check
Rachel Edmondson
11/13/2015 Paper Check
RANDALL STRICKLAND .
11/13/2015 Paper Check
REALLY GOOD STUFF INC
11/13/2015 Paper Check
REBECCA BROWN .
11/13/2015 Paper Check
RED WHEEL FUNDRAISING
11/13/2015 Paper Check
Regency Lighting
11/13/2015 Paper Check
Results Staffing, Inc./Wells Fargo
11/13/2015 Paper Check
Review Med L.P.
11/13/2015 Paper Check
RICHARD FEEMSTER
11/13/2015 Paper Check
RICHARD LACKEY .
11/13/2015 Paper Check
RICHARD MERRILL .
11/13/2015 Paper Check
RICHARD PEREZ .
11/13/2015 Paper Check
RICHARDSON HS
11/13/2015 Paper Check
RICHARDSON HS
11/13/2015 Paper Check
Rick Moyer
11/13/2015 Paper Check
Rick Reedy High School
11/13/2015 Paper Check
RIVERSIDE PUBLISHING
11/13/2015 Paper Check
ROACH FEED & SEED INC
11/13/2015 Paper Check
Robert A. Langwell
11/13/2015 Paper Check
Robert Beddingfield
11/13/2015 Paper Check
ROBERT DEMPSEY .
11/13/2015 Paper Check
ROBERT MERRITT .
11/13/2015 Paper Check
Robert Romero
11/13/2015 Paper Check
Robert Seei
11/13/2015 Paper Check
ROCKWALL HS WRESTLING
11/13/2015 Paper Check
ROCKWALL HS WRESTLING
11/13/2015 Paper Check
ROGER STEINMAN .
11/13/2015 Paper Check
RONALD KEITH GRIFFIN
11/13/2015 Paper Check
ROSS SMITH .
11/13/2015 Paper Check
ROY KIMBERLIN .
11/13/2015 Paper Check
Ryan Polite
11/13/2015 Paper Check
Sam's Club
11/13/2015 Paper Check
SAMUEL WICKS
11/13/2015 Paper Check
SARAH ASHMORE .
11/13/2015 Paper Check
Sarah Swanson
11/13/2015 Paper Check
Sawsan Jallad
11/13/2015 Paper Check
SCHOLASTIC INC
11/13/2015 Paper Check
SCHOOL OUTFITTERS
11/13/2015 Paper Check
SCHOOLMASTERS SAFETY
11/13/2015 Paper Check
SCOTT ALAN KNIGHT
11/13/2015 Paper Check
Scott Kramer
11/13/2015 Paper Check
SCOTT MILLER (OFFICIAL) .
11/13/2015 Paper Check
SEAN CARTER .
11/13/2015 Paper Check
Sharonda Udenze
11/13/2015 Paper Check
SHELBY KERVIN .
11/13/2015 Paper Check
SHI - GOVERNMENT SOLUTIONS CO
11/13/2015 Paper Check
SHOPLOWVISION.COM
11/13/2015 Paper Check
SIDNEY LANIER HS JROTC
11/13/2015 Paper Check
SIGN A RAMA-EAST PLANO STORE
11/13/2015 Paper Check
SIGN SOLUTION
11/13/2015 Paper Check
SIGNATURE TOWING INC
11/13/2015 Paper Check
SKYLINE GIRLS BASKETBALL
11/13/2015 Paper Check
SOMMER ASSOCIATES
11/13/2015 Paper Check
SOUTHERN MAID DONUT
11/13/2015 Paper Check
Southwest International Trucks
11/13/2015 Paper Check
SOUTHWEST LANDSCAPE
11/13/2015 Paper Check
Spok, Inc. - Pagers
11/13/2015 Paper Check
Sportscare & Rehabilitation
11/13/2015 Paper Check
Stacey Poole
11/13/2015 Paper Check
STEPHEN SMART .
11/13/2015 Paper Check
STEVE YOUNG .
11/13/2015 Paper Check
Steven White
11/13/2015 Paper Check
STONERIVER PHARMACY SOLUTIONS.
11/13/2015 Paper Check
Suneetha Patibandla
11/13/2015 Paper Check
SUSAN KOMEN FOUNDATION
11/13/2015 Paper Check
SyncB/Amazon
11/13/2015 Paper Check
TAYLOR MUSIC INC
11/13/2015 Paper Check
TCHS Wrestling Booster Club
11/13/2015 Paper Check
Telecom Electric Supply Company
11/13/2015 Paper Check
TEPSA
11/13/2015 Paper Check
TERRY GORALSKI .
11/13/2015 Paper Check
Terry Neil Toye, Jr
11/13/2015 Paper Check
TERRY PAULEY .
11/13/2015 Paper Check
17
Check Amount
91.49
242.44
132.55
1,429.45
34,969.31
150.00
6,391.35
237.33
30.00
576.00
256.63
55.00
2,964.40
336.96
4,759.13
4,592.50
666.00
80.00
55.00
216.00
500.00
150.00
95.00
400.00
283.36
216.43
144.00
288.00
110.00
1,737.00
55.00
510.60
250.00
200.00
360.00
738.00
95.00
95.00
144.00
937.37
95.00
432.00
165.00
18.00
38.45
23.22
502.22
288.00
95.00
100.00
864.00
55.00
360.00
6,488.03
933.94
100.00
70.09
145.00
309.10
350.00
322.85
88.45
4,823.43
1,413.60
10.60
922.87
55.00
720.00
468.00
55.00
472.92
13.00
300.00
3,167.22
898.00
670.00
3,752.72
559.00
55.00
288.00
72.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2015
Vendor Name
Date
Type of Payment
TERRY PRICE .
11/13/2015 Paper Check
TEXAN GROUP
11/13/2015 Paper Check
TEXAS BACK INSTITUTE .
11/13/2015 Paper Check
TEXAS DEPARTMENT OF PUBLIC SAFETY
11/13/2015 Paper Check
TEXAS EDUCATION NEWS
11/13/2015 Paper Check
TEXAS HEALTH B HOGAN SPORT MEDICINE
11/13/2015 Paper Check
TEXAS SCHOOL PUBLIC RELATIONS ASSOC
11/13/2015 Paper Check
Texas Thespians
11/13/2015 Paper Check
The Rapunzel Project
11/13/2015 Paper Check
THERAPRO
11/13/2015 Paper Check
THINK SOCIAL PUBLISHING INC
11/13/2015 Paper Check
Thomas Bryant
11/13/2015 Paper Check
THOMAS GOODWIN .
11/13/2015 Paper Check
TOBY CARPENTER .
11/13/2015 Paper Check
TONIA BRICKER-PILLIOD .
11/13/2015 Paper Check
TRANE U S INC - Registration
11/13/2015 Paper Check
TRANSFINDER
11/13/2015 Paper Check
TRINITY CERAMIC SUPPLY INC
11/13/2015 Paper Check
United Access of Dallas LLC
11/13/2015 Paper Check
UNIVERSITY OF TEXAS AT TYLER
11/13/2015 Paper Check
Valeria Guevara
11/13/2015 Paper Check
Varsity Spirit Fashions
11/13/2015 Paper Check
VIRCO INC
11/13/2015 Paper Check
Vistar Corporation
11/13/2015 Paper Check
Voss Lighting
11/13/2015 Paper Check
WALTER WILKINSON .
11/13/2015 Paper Check
WARD'S NATURAL SCIENCE
11/13/2015 Paper Check
WARREN MCNURLEN .
11/13/2015 Paper Check
Washing Equipment of Texas, Inc.
11/13/2015 Paper Check
WAYNE BURAK & ASSOC INC
11/13/2015 Paper Check
Weldon H. Thompkins
11/13/2015 Paper Check
Whaley Food Service Repairs
11/13/2015 Paper Check
WILLIAM BROWN .
11/13/2015 Paper Check
William Henry Jones
11/13/2015 Paper Check
WILLIAM HINEY .
11/13/2015 Paper Check
WILLIAM JOHNSON .
11/13/2015 Paper Check
WILLIAM V MACGILL & CO
11/13/2015 Paper Check
WILLIAM VEGAS .
11/13/2015 Paper Check
WILLIAMSON MUSIC CO
11/13/2015 Paper Check
WILSONART INTERNATIONAL INC
11/13/2015 Paper Check
WORDMASTERS CHALLENGE
11/13/2015 Paper Check
WORDMASTERS CHALLENGE
11/13/2015 Paper Check
WORLD AFFAIRS COUNCIL OF DALLAS/FORT WORTH
11/13/2015 Paper Check
WURTH USA INC
11/13/2015 Paper Check
XEROX CORP
11/13/2015 Paper Check
Yoshimichi Iwase
11/13/2015 Paper Check
Zhang Chiropractic & TCM Clinic
11/13/2015 Paper Check
Abbott Clay & Reed LLP
ABLE COMMUNICATIONS
ADVANCED BIONICS LLC
ADVANCED MULTIMEDIA DESIGN INC
Afrdita Topciu
ALL WORLD TRAVEL & TOURS
Allen Sports & Spinecare
AMBER CRAFT
AMERICA TEAM SPORTS
AMERICAN EXPRESS
AMERICAN LIBRARY ASSOCIATION
ANIMAL MEDICAL CENTER
Ann Patterson
APPLE COMPUTER INC
Argo International Corporation
ARTA TRAVEL
AT&T INTERNET ACCESS
AT&T INTERNET ACCESS
AUTO ZONE
B.E. Publishing
BARGERY WILLIAMS
BATTERIES PLUS #146
Benitia Yezak
BERGER ENGINEERING CO
BIR JV LLP
Blayze Campbell
BLICK ART MATERIALS
BLUE SKY SALES INC
Bobby Holden
BORDEN
Brad Willingham
BRADY RUSSELL
Brainy Toys
11/17/2015
11/17/2015
11/17/2015
11/17/2015
11/17/2015
11/17/2015
11/17/2015
11/17/2015
11/17/2015
11/17/2015
11/17/2015
11/17/2015
11/17/2015
11/17/2015
11/17/2015
11/17/2015
11/17/2015
11/17/2015
11/17/2015
11/17/2015
11/17/2015
11/17/2015
11/17/2015
11/17/2015
11/17/2015
11/17/2015
11/17/2015
11/17/2015
11/17/2015
11/17/2015
11/17/2015
11/17/2015
11/17/2015
18
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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
55.00
8,906.00
109.51
2,517.50
215.00
2,080.00
490.00
1,160.00
5,000.00
1,057.09
491.11
342.00
135.00
144.00
90.00
489.02
2,400.00
750.90
84.50
4,500.00
150.00
30.50
300.36
1,436.72
315.00
95.00
1,965.11
693.00
516.75
274.00
288.00
435.23
360.00
150.00
180.00
504.00
50.27
288.00
3,378.50
74.31
76.00
152.00
75.00
445.00
1,287.92
55.00
428.59
131.59
832.31
1,010.00
80.00
200.26
14,200.00
114.27
75.00
834.00
11,703.09
121.00
77.00
743.89
118.00
327.92
16,188.66
2,701.00
14,694.24
384.91
3,667.90
45.00
88.93
19.00
3,212.00
305.19
180.00
1,241.66
181.50
45.00
18,567.97
61.78
85.00
249.65
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2015
Vendor Name
Date
Type of Payment
Brenda Castillo
11/17/2015 Paper Check
BRENT PFIEFFER
11/17/2015 Paper Check
Brickman/ValleyCrest Landscape
11/17/2015 Paper Check
BSN Sports DBA US Games
11/17/2015 Paper Check
BUCK'S WHEEL & EQUIPMENT CO
11/17/2015 Paper Check
Business Professionals of America
11/17/2015 Paper Check
BYRON NELSON SPEECH AND DEBATE
11/17/2015 Paper Check
CAROLINA BIOLOGICAL SUPPLY
11/17/2015 Paper Check
CARQUEST
11/17/2015 Paper Check
Carrier South Central
11/17/2015 Paper Check
Carroll High School Basketball
11/17/2015 Paper Check
CDW GOVERNMENT
11/17/2015 Paper Check
CHANNING BETE CO
11/17/2015 Paper Check
CHEM CHEK INC
11/17/2015 Paper Check
CHESTER HUFSTEDLER
11/17/2015 Paper Check
Chick-Fil-A
11/17/2015 Paper Check
CHRIS BROWN (OFFICIAL)
11/17/2015 Paper Check
CHRIS COMBEST
11/17/2015 Paper Check
CHRISTIE COMBEST
11/17/2015 Paper Check
Christine Ostertag
11/17/2015 Paper Check
CHRISTOPHER BIANEZ
11/17/2015 Paper Check
Christopher Reeser
11/17/2015 Paper Check
CITY OF ALLEN
11/17/2015 Paper Check
CITY OF DALLAS - WATER UTILITIES
11/17/2015 Paper Check
CITY OF PLANO UTILITIES
11/17/2015 Paper Check
CLAY SHARP
11/17/2015 Paper Check
CO SERV
11/17/2015 Paper Check
COCA COLA BOTTLING CO
11/17/2015 Paper Check
COLLEGE BOARD - NATIONAL OFFICE
11/17/2015 Paper Check
COLLEGE BOARD -SOUTHWEST REGIONAL FORUM
11/17/2015 Paper Check
COMMUNITY WASTE DISPOSAL
11/17/2015 Paper Check
Complete Book & Media Supply
11/17/2015 Paper Check
CONTINENTAL WIRELESS INC
11/17/2015 Paper Check
Costco
11/17/2015 Paper Check
CROWN TROPHY
11/17/2015 Paper Check
D & L ENTERTAINMENT SERV
11/17/2015 Paper Check
DALLAS STRINGS INC
11/17/2015 Paper Check
DANIEL AMOS
11/17/2015 Paper Check
DANIELLE ESTES
11/17/2015 Paper Check
Dawn Anglin Davis
11/17/2015 Paper Check
DCS INFORMATION SYSTEMS
11/17/2015 Paper Check
Dealers Electrical Supply
11/17/2015 Paper Check
DELL MARKETING LP
11/17/2015 Paper Check
Denitech Corporation
11/17/2015 Paper Check
DIDAX INC
11/17/2015 Paper Check
DON JOHNSTON INC
11/17/2015 Paper Check
Donald Carter
11/17/2015 Paper Check
DRAMATIC PUBLISHING CO
11/17/2015 Paper Check
DRAMATISTS PLAY SERVICE INC
11/17/2015 Paper Check
EDUCATION SERVICE CENTER - REGION X
11/17/2015 Paper Check
Elliott Electric Supply
11/17/2015 Paper Check
EMCARE RSN EMERGENCY PHYSICIANS
11/17/2015 Paper Check
EMPOWERING WRITERS LLC
11/17/2015 Paper Check
Equal Opportunity Schools
11/17/2015 Paper Check
Erick Yelder
11/17/2015 Paper Check
Evan Dabbs
11/17/2015 Paper Check
Family Career and Community Lead
11/17/2015 Paper Check
Fastenal Company
11/17/2015 Paper Check
Federal Express Corp
11/17/2015 Paper Check
Ferguson Enterprises
11/17/2015 Paper Check
FLIPDOG SPORTSWEAR
11/17/2015 Paper Check
Freeman Systems LLC
11/17/2015 Paper Check
GAILYN HEFTY
11/17/2015 Paper Check
GAMBLE MUSIC CO
11/17/2015 Paper Check
GARDNER RESOURCES
11/17/2015 Paper Check
Gary Grant
11/17/2015 Paper Check
GARY HUNNICUTT
11/17/2015 Paper Check
GARY ROLLINS
11/17/2015 Paper Check
GCA SERVICES GROUP
11/17/2015 Paper Check
Gene Segura
11/17/2015 Paper Check
GISD Boys Athletics
11/17/2015 Paper Check
GOMEZ FLOOR COVERING
11/17/2015 Paper Check
GOPHER SPORTS
11/17/2015 Paper Check
Grainger
11/17/2015 Paper Check
GREG BURRIS
11/17/2015 Paper Check
GREGORY LAMAR
11/17/2015 Paper Check
GROGGY DOG SPORTSWEAR
11/17/2015 Paper Check
GT CONSTRUCTION CO
11/17/2015 Paper Check
GUS EUSTICE
11/17/2015 Paper Check
H2O Supply Inc
11/17/2015 Paper Check
Harold Goldman
11/17/2015 Paper Check
19
Check Amount
252.64
150.00
99,984.02
800.83
275.00
1,240.00
345.00
23.80
65.34
2,067.75
200.00
95.06
464.00
42.00
85.00
234.00
55.00
100.00
50.00
615.00
216.00
133.00
2,559.53
12,656.01
106,016.60
100.00
712.50
2,825.78
211.20
1,825.00
515.04
262.80
814.93
311.40
478.40
2,080.00
50.00
85.00
300.00
55.00
19.25
669.49
1,258.87
84.39
22,000.00
724.00
694.15
215.48
197.05
104,400.00
113.12
265.96
569.25
1,029.95
55.00
468.00
208.00
364.15
27.75
8.47
1,234.00
2,133.00
350.00
132.35
300.25
334.69
35.00
65.00
6,579.00
55.00
250.00
235.67
85.05
4,290.90
85.00
80.00
825.70
618.00
85.00
892.55
665.84
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2015
Vendor Name
Date
Type of Payment
HEALTH OCCUPATIONS STUDENTS OF AMERICA
11/17/2015 Paper Check
HEALTH OCCUPATIONS STUDENTS OF AMERICA (TEXAS)
11/17/2015 Paper Check
Heather Lindgren
11/17/2015 Paper Check
Herman Senders
11/17/2015 Paper Check
Hilary Werthmann
11/17/2015 Paper Check
Hobby Lobby Stores
11/17/2015 Paper Check
Hollye Hornsby
11/17/2015 Paper Check
HOME DEPOT
11/17/2015 Paper Check
HOSA-Future Health Professionals
11/17/2015 Paper Check
HOWARD SHEARER
11/17/2015 Paper Check
Ian G Wilkofsky MD PA
11/17/2015 Paper Check
INDEPENDENT HARDWARE INC
11/17/2015 Paper Check
INGRAM LIBRARY SERVICES
11/17/2015 Paper Check
INSURICA
11/17/2015 Paper Check
IXL Learning/QIA Corp.
11/17/2015 Paper Check
J W PEPPER & SON INC
11/17/2015 Paper Check
JACKIE WILKINS
11/17/2015 Paper Check
JAMES MURPHY
11/17/2015 Paper Check
James Nichols
11/17/2015 Paper Check
Jared Venia
11/17/2015 Paper Check
JASON KNIGHT
11/17/2015 Paper Check
JASON'S DELI - ALL LOCATIONS
11/17/2015 Paper Check
JEFF DICKSON
11/17/2015 Paper Check
JEFF HOLT
11/17/2015 Paper Check
JESSE FRY/Collaborative Pianists of DFW
11/17/2015 Paper Check
John D Scott
11/17/2015 Paper Check
JOHN KOCH
11/17/2015 Paper Check
Johnson Burks Supply Co
11/17/2015 Paper Check
JourneyEd.com, Inc.
11/17/2015 Paper Check
JUDY HICKS
11/17/2015 Paper Check
JULIE PETERSON
11/17/2015 Paper Check
Julie Yang
11/17/2015 Paper Check
JUNIOR STATE OF AMERICA
11/17/2015 Paper Check
JUNIOR STATE OF AMERICA
11/17/2015 Paper Check
JUNIOR STATE OF AMERICA
11/17/2015 Paper Check
KAGAN COOPERATIVE LEARNING
11/17/2015 Paper Check
KAGAN COOPERATIVE LEARNING
11/17/2015 Paper Check
KAREN KELLER
11/17/2015 Paper Check
Kelly Kessler
11/17/2015 Paper Check
KEVIN THOMAS
11/17/2015 Paper Check
KIRK DOYLE .
11/17/2015 Paper Check
Kleen Air Filter Service & Sales
11/17/2015 Paper Check
Kristin Meggers
11/17/2015 Paper Check
Kroger Texas LP
11/17/2015 Paper Check
KULM MEDICAL PA
11/17/2015 Paper Check
Kurt Shaughnessy
11/17/2015 Paper Check
Kurz & Co
11/17/2015 Paper Check
L A FUESS PARTNERS INC
11/17/2015 Paper Check
Labatt - WEBSITE ORDERING
11/17/2015 Paper Check
Lake Washington School District
11/17/2015 Paper Check
Lamar Boys Basketball
11/17/2015 Paper Check
LAUREN GUY SUMMERSETT
11/17/2015 Paper Check
LAZEL
11/17/2015 Paper Check
Leah Robinson/P31 Piano Service
11/17/2015 Paper Check
Leopoldo Cerda
11/17/2015 Paper Check
LESLIE WILBANKS .
11/17/2015 Paper Check
LONGHORN BUS SALES
11/17/2015 Paper Check
Lori Murillo
11/17/2015 Paper Check
LOWE'S COMPANIES INC - CENTRAL PLANO
11/17/2015 Paper Check
LUCKS MUSIC CO
11/17/2015 Paper Check
Lynda Baker
11/17/2015 Paper Check
M AND A TECHNOLOGY INC
11/17/2015 Paper Check
MACKIN EDUCATIONAL RESOURCES
11/17/2015 Paper Check
MANDE YOUNG .
11/17/2015 Paper Check
Marieca Metzger
11/17/2015 Paper Check
MARK LUCKE .
11/17/2015 Paper Check
Mark Price
11/17/2015 Paper Check
MARK SIMON .
11/17/2015 Paper Check
Marsha Thompson
11/17/2015 Paper Check
MCKINNEY HS BASKETBALL BOOSTER CLUB
11/17/2015 Paper Check
Michael Anderson
11/17/2015 Paper Check
MICHAEL ELLMAN MD .
11/17/2015 Paper Check
MICHAEL HENCE .
11/17/2015 Paper Check
MICHAEL KELLEY .
11/17/2015 Paper Check
Monarch Trophy Studio
11/17/2015 Paper Check
Moore Medical Corp
11/17/2015 Paper Check
MX Systems/Bus Pros
11/17/2015 Paper Check
NAEA
11/17/2015 Paper Check
NATIONAL SPEECH & DEBATE ASSOC.
11/17/2015 Paper Check
NATIONAL SPEECH & DEBATE ASSOC.
11/17/2015 Paper Check
NICHOLAS SPURRIER .
11/17/2015 Paper Check
20
Check Amount
200.00
40.00
385.60
247.88
50.00
192.63
755.00
99.17
1,825.00
45.00
662.37
3,089.10
1,894.11
50.00
3,000.00
2,394.69
85.00
55.00
80.00
200.00
75.55
1,471.69
200.00
85.00
1,725.00
85.00
55.00
2,017.01
7,510.90
45.00
45.00
767.14
700.00
1,180.00
35.00
796.00
597.00
45.00
165.00
50.00
55.00
9,474.84
615.00
1,030.49
69.46
85.00
4,409.45
850.00
95,851.27
4,974.75
200.00
400.00
199.90
1,243.34
70.00
55.00
1,758,158.00
600.00
107.19
213.82
55.00
10,992.40
1,455.18
1,125.00
204.34
600.00
85.00
100.00
296.30
400.00
51.42
162.86
85.00
300.00
237.93
196.22
768.05
252.99
20.00
345.00
650.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2015
Vendor Name
Date
Type of Payment
Nilton Targas
11/17/2015 Paper Check
Office Depot (Project) Website Ordering
11/17/2015 Paper Check
Office Depot (Traditional) Direct Order
11/17/2015 Paper Check
On Demand Press, LLC
11/17/2015 Paper Check
One Stop Tire & Automotive
11/17/2015 Paper Check
O'REILLY AUTO PARTS
11/17/2015 Paper Check
ORIENTAL TRADING CO
11/17/2015 Paper Check
PARADISE FRUITS & VEGETABLES
11/17/2015 Paper Check
Parks Coffee
11/17/2015 Paper Check
Patrick Clark
11/17/2015 Paper Check
Paul Wood
11/17/2015 Paper Check
PEARSON EDUCATION
11/17/2015 Paper Check
PEGGY TOMETICH .
11/17/2015 Paper Check
PRIME IMAGING PARTNERS .
11/17/2015 Paper Check
QUALITY SOUND & COMMUNICATION
11/17/2015 Paper Check
Rachel Edmondson
11/17/2015 Paper Check
Radiant Glass
11/17/2015 Paper Check
RANDALL MOOS .
11/17/2015 Paper Check
Republic Services
11/17/2015 Paper Check
Review Med L.P.
11/17/2015 Paper Check
Rick Moyer
11/17/2015 Paper Check
ROADRUNNER TRAFFIC SUPPLY INC
11/17/2015 Paper Check
ROBERT DEMPSEY .
11/17/2015 Paper Check
Robert Romero
11/17/2015 Paper Check
ROBERT TYRONE MITCHELL
11/17/2015 Paper Check
Ronald Carter
11/17/2015 Paper Check
Rose Food Service
11/17/2015 Paper Check
RT SPECIALTY PRINTING & PROMOTIONS
11/17/2015 Paper Check
RYDER TRANSPORTATION SERVICES
11/17/2015 Paper Check
Sam's Club
11/17/2015 Paper Check
SAMUEL WICKS
11/17/2015 Paper Check
SANOFI PASTEUR INC
11/17/2015 Paper Check
Sara Mattes
11/17/2015 Paper Check
Sarah Swanson
11/17/2015 Paper Check
SCHOLASTIC BOOK FAIRS - 10
11/17/2015 Paper Check
SCHOLASTIC INC
11/17/2015 Paper Check
SCOTT MILLER (OFFICIAL) .
11/17/2015 Paper Check
SHAWN MONTGOMERY .
11/17/2015 Paper Check
SOUTHLAKE CARROLL HS SPEECH
11/17/2015 Paper Check
SOUTHLAKE CARROLL HS SPEECH
11/17/2015 Paper Check
Southwest International Trucks
11/17/2015 Paper Check
STAR AUTISM SUPPORT INC
11/17/2015 Paper Check
STEVE ANTHONY .
11/17/2015 Paper Check
Steven White
11/17/2015 Paper Check
Stonebriar County Club
11/17/2015 Paper Check
SUPER DUPER PUBLICATIONS
11/17/2015 Paper Check
Supplyworks
11/17/2015 Paper Check
SyncB/Amazon
11/17/2015 Paper Check
Teacher Innovations, Inc.
11/17/2015 Paper Check
TEACHTOWN INC
11/17/2015 Paper Check
TEPSA
11/17/2015 Paper Check
TERRANCE WRIGHT .
11/17/2015 Paper Check
TEXAN GROUP
11/17/2015 Paper Check
TEXAS ACADEMY OF MATHEMATICS AND SCIENCE/UNT
11/17/2015 Paper Check
TEXAS AGRILIFE EXTENSION SERV
11/17/2015 Paper Check
TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS
11/17/2015 Paper Check
TEXAS SECRETARY OF STATE
11/17/2015 Paper Check
THERAPY SHOPPE INC
11/17/2015 Paper Check
Thomas Feczko
11/17/2015 Paper Check
THOMAS GILLIAM
11/17/2015 Paper Check
Tiff's Treats and Cookie Deliver
11/17/2015 Paper Check
TOTAL OFFICE EQUIPMENT SERVICES
11/17/2015 Paper Check
TRANE U S INC - Registration
11/17/2015 Paper Check
Translation & Interpretation Network
11/17/2015 Paper Check
U S TOY CO-CONSTRUCTIVE
11/17/2015 Paper Check
UNIFORM WORLD
11/17/2015 Paper Check
UNISELECT USA
11/17/2015 Paper Check
UNIVERSITY OF NORTH TEXAS
11/17/2015 Paper Check
US Ply
11/17/2015 Paper Check
VERIZON WIRELESS
11/17/2015 Paper Check
Vital Imagery, Ltd.
11/17/2015 Paper Check
WALTER WILKINSON .
11/17/2015 Paper Check
West Music Company
11/17/2015 Paper Check
Western-BRW
11/17/2015 Paper Check
Whaley Food Service Repairs
11/17/2015 Paper Check
WINFIELD SOLUTIONS LLC
11/17/2015 Paper Check
WURTH USA INC
11/17/2015 Paper Check
XEROX CORP
11/17/2015 Paper Check
Assoc TX Professional Educator
Assoc TX Professional Educator
11/20/2015
11/20/2015
21
Paper Check
Paper Check
Check Amount
120.00
12,458.32
72.86
128.40
370.36
103.92
273.38
3,857.50
617.43
85.00
200.00
40,679.51
35.00
354.09
661.50
45.00
217.50
85.00
64,964.30
737.50
120.00
3,910.20
80.00
55.00
100.00
250.00
3,005.10
680.00
3,473.00
698.88
85.00
4,207.83
72.00
55.00
677.65
118.25
85.00
100.00
1,165.00
230.00
7,658.89
36,641.90
85.00
85.00
500.00
72.45
1,244.88
810.25
162.00
25,864.09
373.00
85.00
682.50
70.00
140.00
1,495.00
21.00
116.52
79.87
200.00
43.77
460.00
1,414.52
415.00
232.09
4,764.99
100.10
40.00
20.00
1,040.71
310.00
85.00
53.83
20,580.00
272.43
650.92
792.82
40,314.71
655.62
141.80
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2015
Vendor Name
Date
Type of Payment
Assoc TX Professional Educator
11/20/2015 Paper Check
IL State Disbursement Unit
11/20/2015 Paper Check
John J. Talton, Standing Ch. 13 Trustee
11/20/2015 Paper Check
Office of Child Support Enforcement
11/20/2015 Paper Check
TSTA
11/20/2015 Paper Check
TSTA
11/20/2015 Paper Check
United Way
11/20/2015 Paper Check
United Way
11/20/2015 Paper Check
United Way
11/20/2015 Paper Check
United Way
11/20/2015 Paper Check
Nathaniel Christian
11/20/2015 Paper Check
Christiaan Adriaanse
11/20/2015 Paper Check
Suhina Chopra
11/20/2015 Paper Check
Dixie Franklin
11/20/2015 Paper Check
Maria Orjuela
11/20/2015 Paper Check
Malvin Powell
11/20/2015 Paper Check
Alivia Tutson
11/20/2015 Paper Check
Angel Wamae
11/20/2015 Paper Check
Anning Xu
11/20/2015 Paper Check
samyuktha vaddi
11/20/2015 Paper Check
Associates Physical Therapy
11/20/2015 Paper Check
BIR JV LLP
11/20/2015 Paper Check
BRECKENRIDGE SURGERY CENTER
11/20/2015 Paper Check
CARENOW CORPORATE
11/20/2015 Paper Check
CLAIR PHYSICAL THERAPY
11/20/2015 Paper Check
Christopher Hanssen MD
11/20/2015 Paper Check
Crisis Prevention Institute
11/20/2015 Paper Check
Eisemann Center Ticket Office
11/20/2015 Paper Check
MANAGED PRESCRIPTION PROGRAM .
11/20/2015 Paper Check
MEDICAL CENTER OF PLANO .
11/20/2015 Paper Check
Matrix Healthcare Services Inc.
11/20/2015 Paper Check
Methodist Richardson Medical
11/20/2015 Paper Check
Metroplex Foot and Ankle LLP
11/20/2015 Paper Check
Michael M Taba MD
11/20/2015 Paper Check
NORTH STAR DIAGNOSTIC IMAGING.
11/20/2015 Paper Check
OCCUPATIONAL HEALTH CNTR SW .
11/20/2015 Paper Check
ORTHOTEXAS PHYSICIANS & SURGEONS .
11/20/2015 Paper Check
Orthovan
11/20/2015 Paper Check
Recovery Impairment Evaluations
11/20/2015 Paper Check
Review Med L.P.
11/20/2015 Paper Check
STONERIVER PHARMACY SOLUTIONS.
11/20/2015 Paper Check
Sportscare & Rehabilitation
11/20/2015 Paper Check
TWU CAREER SERVICES
11/20/2015 Paper Check
Texas Health Presby Flower Mound
11/20/2015 Paper Check
UNITED STATES POSTAL SERVICE
11/20/2015 Paper Check
Zhang Chiropractic & TCM Clinic
11/20/2015 Paper Check
ASSOC FOR SUPERVISION AND CURRICULUM DEVELOPMENT (ASCD)
11/20/2015 Paper Check
CENTER FOR EXCELLENCE IN EDUCATION
11/20/2015 Paper Check
COLLEGE BOARD - NATIONAL OFFICE
11/20/2015 Paper Check
CUSTER ROAD METHODIST CHURCH
11/20/2015 Paper Check
CUSTER ROAD UNITED METHODIST CHURCH AUDIO/VISUAL MINISTRIES
11/20/2015 Paper Check
CUSTER ROAD UNITED METHODIST CHURCH AUDIO/VISUAL MINISTRIES
11/20/2015 Paper Check
FLOWER MOUND HS SWIM/DIVE BOOSTER CLUB
11/20/2015 Paper Check
HEALTH OCCUPATIONS STUDENTS OF AMERICA (TEXAS)
11/20/2015 Paper Check
HEALTH OCCUPATIONS STUDENTS OF AMERICA (TEXAS)
11/20/2015 Paper Check
KATHY KING (PETTY CASH)
11/20/2015 Paper Check
Lady Eagles Basketball Booster
11/20/2015 Paper Check
MCKINNEY HS BASKETBALL BOOSTER CLUB
11/20/2015 Paper Check
MCKINNEY HS BASKETBALL BOOSTER CLUB
11/20/2015 Paper Check
MCKINNEY ISD ATHLETIC DEPT
11/20/2015 Paper Check
MU ALPHA THETA
11/20/2015 Paper Check
SCHOOL NUTRITION ASSN
11/20/2015 Paper Check
Sam Houston HS Girls Basketball
11/20/2015 Paper Check
TACAC (membership)
11/20/2015 Paper Check
TMEA - REGION XXV BAND DIVISION
11/20/2015 Paper Check
A BETTER ANSWER
11/20/2015 Paper Check
A R B & H ATTORNEYS AT LAW PC.
11/20/2015 Paper Check
ABLE COMMUNICATIONS
11/20/2015 Paper Check
ABLE ELECTRIC SERVICE INC
11/20/2015 Paper Check
ADJURIS LLC
11/20/2015 Paper Check
ADRIANNE FORREST
11/20/2015 Paper Check
ADVANCED MULTIMEDIA DESIGN INC
11/20/2015 Paper Check
ADVERTISING MATTERS LLC
11/20/2015 Paper Check
ALLAN BURNS
11/20/2015 Paper Check
ALLEN KLARK
11/20/2015 Paper Check
ALLISON MCCANN
11/20/2015 Paper Check
AMBER HOUSER
11/20/2015 Paper Check
AMERICAN EXPRESS
11/20/2015 Paper Check
ANTHONY JONES
11/20/2015 Paper Check
ARTA TRAVEL
11/20/2015 Paper Check
ARTHUR PARKER
11/20/2015 Paper Check
22
Check Amount
5.84
18.00
437.50
253.00
23.17
23.17
70.00
35.00
10.00
6.00
1,600.00
27.30
11.10
220.00
44.71
100.00
100.00
20.83
15.24
192.50
106.18
268.60
5,583.31
7,640.09
251.54
353.30
450.00
481.70
14.89
489.10
1,690.40
385.16
445.83
15.00
652.86
2,126.70
1,505.60
194.90
650.00
475.00
289.97
920.25
50.00
2,169.95
168.80
197.16
59.00
80.00
13,350.00
900.00
950.00
100.00
660.00
85.00
105.00
800.00
175.00
200.00
200.00
2,437.72
200.00
147.00
200.00
200.00
1,160.00
366.09
59,917.85
1,887.52
309.22
14,254.25
38.46
80.00
2,784.00
360.00
360.00
216.00
500.00
43,224.13
360.00
5,997.00
333.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2015
Vendor Name
Date
Type of Payment
ARTHUR PRIVETT
11/20/2015 Paper Check
ARYN MITCHELL
11/20/2015 Paper Check
Alex Pineda
11/20/2015 Paper Check
Ashley Carlson-Harmon
11/20/2015 Paper Check
B & H PHOTO VIDEO
11/20/2015 Paper Check
BALLOONS TO YOU
11/20/2015 Paper Check
BARSCO
11/20/2015 Paper Check
BENJAMIN PIPER
11/20/2015 Paper Check
BENNIE THORNHILL
11/20/2015 Paper Check
BERGER ENGINEERING CO
11/20/2015 Paper Check
BESTMARK INDUSTRIES
11/20/2015 Paper Check
BLICK ART MATERIALS
11/20/2015 Paper Check
BLUE MOOSE TEES
11/20/2015 Paper Check
BORDEN
11/20/2015 Paper Check
BOXES 4 U INC
11/20/2015 Paper Check
BRANDON JONES
11/20/2015 Paper Check
BRANTLEY HICKMAN
11/20/2015 Paper Check
BSN Sports DBA US Games
11/20/2015 Paper Check
BUCK'S WHEEL & EQUIPMENT CO
11/20/2015 Paper Check
Baker Brothers American Deli
11/20/2015 Paper Check
Billy Henricks
11/20/2015 Paper Check
Brad Taylor
11/20/2015 Paper Check
Brenda Smith
11/20/2015 Paper Check
Brian Meli
11/20/2015 Paper Check
C & R SEATING INC
11/20/2015 Paper Check
CAMILLE BOWIE
11/20/2015 Paper Check
CARY PHILLEY
11/20/2015 Paper Check
CASTRO ROOFING OF TEXAS LP
11/20/2015 Paper Check
CHAD HUMPHREY
11/20/2015 Paper Check
CHARLES GILBERT
11/20/2015 Paper Check
CHRIS MEEHAN
11/20/2015 Paper Check
CHRISTOPHER BIANEZ
11/20/2015 Paper Check
CITY OF MURPHY - WATER DEPT
11/20/2015 Paper Check
CITY OF PLANO UTILITIES
11/20/2015 Paper Check
CITY OF RICHARDSON - WATER BILLS
11/20/2015 Paper Check
CLAIR CONLY WOERTENDYKE
11/20/2015 Paper Check
CLARK MILLER
11/20/2015 Paper Check
COCA COLA BOTTLING CO
11/20/2015 Paper Check
COLLEGE BOARD - NATIONAL OFFICE
11/20/2015 Paper Check
CONTINENTAL WIRELESS INC
11/20/2015 Paper Check
CORNER BAKERY
11/20/2015 Paper Check
CPR ASSOCIATES
11/20/2015 Paper Check
CRADDOCK LUMBER CO
11/20/2015 Paper Check
CRESTLINE SPECIALTIES, INC.
11/20/2015 Paper Check
CROWN TROPHY
11/20/2015 Paper Check
CUSTER ROAD UNITED METHODIST CHURCH AUDIO/VISUAL MINISTRIES
11/20/2015 Paper Check
CYNTHIA RUSH
11/20/2015 Paper Check
Cash Doctors Fundraising
11/20/2015 Paper Check
Chad Moore
11/20/2015 Paper Check
Charles Rutter
11/20/2015 Paper Check
Chick-Fil-A
11/20/2015 Paper Check
Chris Manthei
11/20/2015 Paper Check
Cobb Pediatric Therapy Services
11/20/2015 Paper Check
Cookies By Design, Inc.
11/20/2015 Paper Check
Costco
11/20/2015 Paper Check
DANIEL CATES
11/20/2015 Paper Check
DAVID GIBBON
11/20/2015 Paper Check
DCS INFORMATION SYSTEMS
11/20/2015 Paper Check
DENNIS BRUTON
11/20/2015 Paper Check
DEREK ELDRIDGE
11/20/2015 Paper Check
DG'S PIZZA INC
11/20/2015 Paper Check
DISCOVER WRITING CO
11/20/2015 Paper Check
DOUBLE TAKE DESIGNS
11/20/2015 Paper Check
DR MARK PARKER
11/20/2015 Paper Check
DUSTIN DOUGLAS
11/20/2015 Paper Check
Danny Stasik
11/20/2015 Paper Check
Denitech Corporation
11/20/2015 Paper Check
Denver Collins
11/20/2015 Paper Check
Domenico Food Products Inc
11/20/2015 Paper Check
Dorrie Seamans
11/20/2015 Paper Check
Drew Marshall
11/20/2015 Paper Check
EBS HEALTHCARE
11/20/2015 Paper Check
EMPOWERING WRITERS LLC
11/20/2015 Paper Check
ERIC SEED
11/20/2015 Paper Check
ERIN MERRITT
11/20/2015 Paper Check
ESPED.COM INC
11/20/2015 Paper Check
EXPRESS BOOKSELLERS LLC
11/20/2015 Paper Check
Edwin McGill
11/20/2015 Paper Check
Elliott Staffing Services, Inc.
11/20/2015 Paper Check
Enterprise Tolls
11/20/2015 Paper Check
FERNANDO ROBLEDO
11/20/2015 Paper Check
23
Check Amount
288.00
27.00
150.00
432.00
39.95
135.00
4.51
150.74
324.00
36,640.00
82.85
122.41
375.90
15,291.12
810.18
288.00
180.00
67.41
354.86
659.25
837.00
162.00
52.28
432.00
2,865.00
144.00
288.00
156.65
450.00
162.00
288.00
360.00
5,446.19
39,675.51
2,616.67
40.00
144.00
7,192.88
10,290.00
208.13
272.00
400.00
3,475.60
537.21
23.88
550.00
69.56
5,715.60
72.00
150.00
189.09
378.00
12,086.75
50.58
713.00
216.00
1,770.00
81.00
1,760.00
360.00
1,700.60
478.00
1,225.00
380.00
504.00
288.00
4,475.03
216.00
438.70
250.00
150.00
4,875.00
488.75
144.00
198.00
135,832.37
344.60
1,152.00
2,387.97
7.60
288.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2015
Vendor Name
Date
Type of Payment
FINISHMASTER INC
11/20/2015 Paper Check
FISHER SCIENTIFIC
11/20/2015 Paper Check
FRED GARCIA
11/20/2015 Paper Check
FREDERICO MANCIAS
11/20/2015 Paper Check
Federal Express Corp
11/20/2015 Paper Check
Follett School Solutions, Inc.
11/20/2015 Paper Check
Fuelman of DFW
11/20/2015 Paper Check
GARDNER RESOURCES
11/20/2015 Paper Check
GARRATT-CALLAHAN CO
11/20/2015 Paper Check
GCA SERVICES GROUP
11/20/2015 Paper Check
GERALD LAMAR WILLIAMS
11/20/2015 Paper Check
GERARD IRWIN KLAHR
11/20/2015 Paper Check
GILBERT & LAWRENCE MUSIC
11/20/2015 Paper Check
GM DATA PRODUCTS INC
11/20/2015 Paper Check
GOING MY WAY
11/20/2015 Paper Check
GOPHER SPORTS
11/20/2015 Paper Check
GREAT AMERICAN PREFERRED
11/20/2015 Paper Check
GREGORY STEWART
11/20/2015 Paper Check
Gean K. Blaylock
11/20/2015 Paper Check
Grainger
11/20/2015 Paper Check
HERITAGE FOOD SERVICE GROUP, INC.
11/20/2015 Paper Check
HOBART SERVICE
11/20/2015 Paper Check
HOCKADAY SPEECH & DEBATE
11/20/2015 Paper Check
HOME DEPOT
11/20/2015 Paper Check
HTS - Heat Transfer Solutions
11/20/2015 Paper Check
Hancock Fabrics
11/20/2015 Paper Check
Hilary Werthmann
11/20/2015 Paper Check
Hobby Lobby Stores
11/20/2015 Paper Check
INDEPENDENT HARDWARE INC
11/20/2015 Paper Check
INGRAM LIBRARY SERVICES
11/20/2015 Paper Check
ISTATION
11/20/2015 Paper Check
IXL Learning/QIA Corp.
11/20/2015 Paper Check
J W PEPPER & SON INC
11/20/2015 Paper Check
JACK KERMES
11/20/2015 Paper Check
JAMES BOWIE
11/20/2015 Paper Check
JAMES PHELAN
11/20/2015 Paper Check
JAMIE GERHART
11/20/2015 Paper Check
JASON'S DELI - ALL LOCATIONS
11/20/2015 Paper Check
JEFF GRAHAM
11/20/2015 Paper Check
JERRY MEHMEN
11/20/2015 Paper Check
JIMMY JOHNS
11/20/2015 Paper Check
JOE MCCLELLAND
11/20/2015 Paper Check
JOHN CLAPP
11/20/2015 Paper Check
JOHN NEITSCH
11/20/2015 Paper Check
JUNIOR STATE OF AMERICA
11/20/2015 Paper Check
Jeffery Sanders
11/20/2015 Paper Check
Jeffrey Bailey
11/20/2015 Paper Check
Jennifer Alarcon
11/20/2015 Paper Check
Joe Peebles
11/20/2015 Paper Check
John Grant
11/20/2015 Paper Check
John Klodowski
11/20/2015 Paper Check
Johnson Supply Company
11/20/2015 Paper Check
Jonathan Hunter
11/20/2015 Paper Check
Joseph F. Jimenez
11/20/2015 Paper Check
KAGAN COOPERATIVE LEARNING
11/20/2015 Paper Check
KELLE KENNEMER
11/20/2015 Paper Check
KENNETH BURRS
11/20/2015 Paper Check
KEVIN WILLIAMS
11/20/2015 Paper Check
KEVIN WINGO .
11/20/2015 Paper Check
KIDZ STATION CHILDCARE
11/20/2015 Paper Check
Kindercare Learning Centers LLC
11/20/2015 Paper Check
Kroger Texas LP
11/20/2015 Paper Check
Kurz & Co
11/20/2015 Paper Check
LESLEY JACOBS
11/20/2015 Paper Check
LINDA HAMIL .
11/20/2015 Paper Check
LINED RIGHT ATHLETIC FIELD MARKING.
11/20/2015 Paper Check
LOWE'S COMPANIES INC - CENTRAL PLANO
11/20/2015 Paper Check
Labatt - WEBSITE ORDERING
11/20/2015 Paper Check
Laurie Durrett
11/20/2015 Paper Check
Lead4ward, LLC
11/20/2015 Paper Check
Link Staffing
11/20/2015 Paper Check
Lone Star Ice Cream DFW
11/20/2015 Paper Check
Lyman Carpenter
11/20/2015 Paper Check
M AND A TECHNOLOGY INC
11/20/2015 Paper Check
MACKIN EDUCATIONAL RESOURCES
11/20/2015 Paper Check
MARK ELKINS .
11/20/2015 Paper Check
MATTHEW CARPENTER .
11/20/2015 Paper Check
METRO BATTERY DISTRIBUTORS, LLC
11/20/2015 Paper Check
MICHAEL BOGACKI .
11/20/2015 Paper Check
MICHAEL RUMFIELD .
11/20/2015 Paper Check
MUSIC THEATRE INTERNATIONAL
11/20/2015 Paper Check
24
Check Amount
834.95
69.08
144.00
162.00
11.26
1,236.77
284.07
235.00
2,282.14
28,456.95
1,835.00
360.00
79.00
3,330.18
804.00
1,748.16
7,614.00
144.00
288.00
527.76
1,108.75
468.69
1,035.00
1,596.31
653.96
119.58
50.00
812.78
98.25
850.47
128,500.00
199.00
1,434.20
288.00
216.00
162.00
360.00
339.88
1,116.00
864.00
316.00
540.00
288.00
144.00
100.00
288.00
144.00
250.00
288.00
144.00
432.00
379.00
180.00
144.00
1,214.00
288.00
360.00
40.00
216.00
448.00
800.00
927.21
3,109.77
40.00
500.00
792.50
1,139.81
197,366.95
661.64
7,900.00
912.12
574.40
252.00
6,615.00
3,394.13
108.00
180.00
912.99
144.00
144.00
3,445.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2015
Vendor Name
Date
Type of Payment
Marc Zegadlo
11/20/2015 Paper Check
Marshall Bass
11/20/2015 Paper Check
Marvin Williams
11/20/2015 Paper Check
Matthew Eadler
11/20/2015 Paper Check
Matthew Fraley
11/20/2015 Paper Check
Metroplex Connections
11/20/2015 Paper Check
Michael Anderson
11/20/2015 Paper Check
Michael Fitzsimmons
11/20/2015 Paper Check
Michael Missildine
11/20/2015 Paper Check
Michael Scott
11/20/2015 Paper Check
Michelle Jones
11/20/2015 Paper Check
Moore Supply, Co.
11/20/2015 Paper Check
NATHANAEL LANG
11/20/2015 Paper Check
NATIONAL SPEECH & DEBATE ASSOC.
11/20/2015 Paper Check
NENA BRUTON .
11/20/2015 Paper Check
NICOLE AHLFINGER .
11/20/2015 Paper Check
NORTH TEXAS TOLLWAY AUTHORITY
11/20/2015 Paper Check
National Afterschool Association
11/20/2015 Paper Check
Neadra D Green
11/20/2015 Paper Check
ORIENTAL TRADING CO
11/20/2015 Paper Check
Office Depot (Project) Website Ordering
11/20/2015 Paper Check
Office Depot (Traditional) Direct Order
11/20/2015 Paper Check
Olmstead Kirk Paper Co
11/20/2015 Paper Check
On Demand Press, LLC
11/20/2015 Paper Check
One Stop Tire & Automotive
11/20/2015 Paper Check
PANERA BREAD
11/20/2015 Paper Check
PARADISE FRUITS & VEGETABLES
11/20/2015 Paper Check
PATRICK CLARK .
11/20/2015 Paper Check
PEARSON EDUCATION
11/20/2015 Paper Check
PENDERS MUSIC CO
11/20/2015 Paper Check
PERFECTION LEARNING CORP
11/20/2015 Paper Check
PETER LUCARELLI .
11/20/2015 Paper Check
PETROLEUM TRADERS CORP
11/20/2015 Paper Check
PHILIP RICH .
11/20/2015 Paper Check
PIKES PEAK OF DALLAS
11/20/2015 Paper Check
PLANO FLORIST
11/20/2015 Paper Check
PLANO OFFICE SUPPLY
11/20/2015 Paper Check
PLANO SHEET METAL
11/20/2015 Paper Check
POSITIVE PROMOTIONS
11/20/2015 Paper Check
PRECISION BUSINESS MACHINES
11/20/2015 Paper Check
PROFORMANCE SYSTEMS .
11/20/2015 Paper Check
Parish Episcopal School
11/20/2015 Paper Check
Parks Coffee
11/20/2015 Paper Check
Patrick Turner
11/20/2015 Paper Check
PowerSchool Group, LLC
11/20/2015 Paper Check
Prime Systems
11/20/2015 Paper Check
Prosper High School Debate
11/20/2015 Paper Check
RANDALL STRICKLAND .
11/20/2015 Paper Check
RED WHEEL FUNDRAISING
11/20/2015 Paper Check
REEDER DISTRIBUTORS INC
11/20/2015 Paper Check
RICHARD FEEMSTER
11/20/2015 Paper Check
RICHARD GLENN .
11/20/2015 Paper Check
RICHARD PEREZ .
11/20/2015 Paper Check
ROBERT MCCARTY .
11/20/2015 Paper Check
ROBERT MERRITT .
11/20/2015 Paper Check
ROBERT SKINNER
11/20/2015 Paper Check
ROGER STEINMAN .
11/20/2015 Paper Check
RONALD KEITH GRIFFIN
11/20/2015 Paper Check
Raul Reyes
11/20/2015 Paper Check
Regency Lighting
11/20/2015 Paper Check
Rick Brownlow
11/20/2015 Paper Check
Ricoh USA, Inc
11/20/2015 Paper Check
Robert A. Langwell
11/20/2015 Paper Check
Robert Beddingfield
11/20/2015 Paper Check
Robert Smith
11/20/2015 Paper Check
Rodney D. Redwine
11/20/2015 Paper Check
Rose Food Service
11/20/2015 Paper Check
Russell Todd Stewart
11/20/2015 Paper Check
Ryan Polite
11/20/2015 Paper Check
SAFARI MONTAGE
11/20/2015 Paper Check
SAFETY KLEEN CORP
11/20/2015 Paper Check
SAMUEL WICKS
11/20/2015 Paper Check
SANDERS, O'HANLON & MOTLEY .
11/20/2015 Paper Check
SCHOLASTIC BOOK FAIRS - 10
11/20/2015 Paper Check
SCHOLASTIC INC
11/20/2015 Paper Check
SCHOOL NEWSPAPERS ONLINE
11/20/2015 Paper Check
SCOTT ALAN KNIGHT
11/20/2015 Paper Check
SEAN CARTER .
11/20/2015 Paper Check
SHELBY KERVIN .
11/20/2015 Paper Check
SHI - GOVERNMENT SOLUTIONS CO
11/20/2015 Paper Check
SIMPLEX GRINNELL LP
11/20/2015 Paper Check
25
Check Amount
144.00
324.00
40.00
72.00
720.00
285.00
51.85
288.00
288.00
108.00
144.00
164.88
35.00
225.00
1,765.00
500.00
12.62
1,040.00
250.00
328.10
11,022.27
6,736.04
4,587.60
482.00
794.75
297.57
2,117.50
180.00
15,607.26
34.79
239.70
40.00
42,664.79
360.00
1,657.37
295.00
69.00
85.00
112.25
493.41
3,541.10
50.00
478.15
990.00
500.00
158,568.00
840.00
144.00
4,755.00
433.60
432.00
1,368.00
360.00
180.00
585.00
216.00
144.00
738.00
288.00
394.02
35.00
44.83
144.00
144.00
40.00
126.00
296.10
72.00
99.00
36,333.40
1,741.63
40.00
317.69
9,725.18
60.00
844.18
288.00
864.00
360.00
2,709.56
178.11
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2015
Vendor Name
Date
Type of Payment
SOMMER ASSOCIATES
11/20/2015 Paper Check
SOUTHERN STAR TOUR AND TRAVEL
11/20/2015 Paper Check
SOUTHERN TIRE MART LLC
11/20/2015 Paper Check
SOUTHLAKE CARROLL HS SPEECH
11/20/2015 Paper Check
SPEC BUILDING MATERIALS
11/20/2015 Paper Check
STAR LOCAL MEDIA
11/20/2015 Paper Check
STEVE YOUNG .
11/20/2015 Paper Check
STUDIO MOVIE GRILL
11/20/2015 Paper Check
SUSAN HANLON .
11/20/2015 Paper Check
Sam's Club
11/20/2015 Paper Check
Sean Harris
11/20/2015 Paper Check
Shaun Ross
11/20/2015 Paper Check
Southwest International Trucks
11/20/2015 Paper Check
Stanley Brown
11/20/2015 Paper Check
Supplyworks
11/20/2015 Paper Check
SyncB/Amazon
11/20/2015 Paper Check
T and K Automotive Specialists
11/20/2015 Paper Check
TDIndustries, Inc.
11/20/2015 Paper Check
TEACHTOWN INC
11/20/2015 Paper Check
TEAM GO FIGURE INC
11/20/2015 Paper Check
TEXAN GROUP
11/20/2015 Paper Check
TOBY CARPENTER .
11/20/2015 Paper Check
TOTAL OFFICE EQUIPMENT SERVICES
11/20/2015 Paper Check
TRANE U S INC - Registration
11/20/2015 Paper Check
TREY KIMBROUGH .
11/20/2015 Paper Check
Thomas Bryant
11/20/2015 Paper Check
Thomas Feczko
11/20/2015 Paper Check
Translation & Interpretation Network
11/20/2015 Paper Check
Tuxedo Connect
11/20/2015 Paper Check
U S TOY CO-CONSTRUCTIVE
11/20/2015 Paper Check
UNIVERSITY OF TEXAS AT AUSTIN - DEPARTMENT OF COMMUNICATION STUDIES
11/20/2015 Paper Check
UNT Speech and Hearing Center
11/20/2015 Paper Check
Varsity Spirit Fashions
11/20/2015 Paper Check
Verizon Conferencing
11/20/2015 Paper Check
WARREN MCNURLEN .
11/20/2015 Paper Check
WESTONE LABORATORIES, INC.
11/20/2015 Paper Check
WILLIAM BROWN .
11/20/2015 Paper Check
WILLIAM JOHNSON .
11/20/2015 Paper Check
WILLIAM V MACGILL & CO
11/20/2015 Paper Check
WILLIAM VEGAS .
11/20/2015 Paper Check
WORDMASTERS CHALLENGE
11/20/2015 Paper Check
WORLD'S FINEST CHOCOLATE INC
11/20/2015 Paper Check
WRA ARCHITECTS INC
11/20/2015 Paper Check
Wazzle Solutions
11/20/2015 Paper Check
Weldon H. Thompkins
11/20/2015 Paper Check
West Music Company
11/20/2015 Paper Check
Whaley Food Service Repairs
11/20/2015 Paper Check
XEROX CORP
11/20/2015 Paper Check
A & W Bearings & Supply CO
A Premier Brand LLC
A+ Texas Teachers
AATSP
Abbott Clay & Reed LLP
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE INC
ACT Houston
ADRIANNE FORREST
Aerowave Technologies, Inc.
Afrdita Topciu
ALLEN KLARK
ALLISON MCCANN
AMBER CRAFT
AMERICA TEAM SPORTS
AMERICAN EXPRESS
AMERICAN TIME & SIGNAL
Anchor Roofing System
Angela Lang
Ann Patterson
APPLE COMPUTER INC
Area 1, Region 3 BPA
ARTHUR PRIVETT
ASSOC FOR SUPERVISION AND CURRICULUM DEVELOPMENT (ASCD)
Assoc TX Professional Educator
AUTO GLASS CENTER
AVID Center
Baker Distributing Co.
BARGERY WILLIAMS
BARNES & NOBLE
BARSCO
BATTERIES PLUS #146
11/24/2015
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11/24/2015
11/24/2015
11/24/2015
11/24/2015
11/24/2015
11/24/2015
11/24/2015
11/24/2015
11/24/2015
11/24/2015
11/24/2015
11/24/2015
11/24/2015
11/24/2015
11/24/2015
11/24/2015
11/24/2015
11/24/2015
11/24/2015
26
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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
1,957.95
21,965.84
3,708.00
835.00
1,109.10
341.79
180.00
2,688.00
208.40
1,669.19
144.00
288.00
818.05
864.00
189.73
2,706.99
3,505.51
2,399.00
44,625.00
30.00
660.00
144.00
405.00
374.85
73.82
468.00
89.87
192.00
2,672.00
20.16
725.00
9,332.08
650.42
93.11
741.00
67.70
72.00
360.00
65.66
288.00
973.00
1,500.00
5,472.80
72,000.00
288.00
335.68
730.37
4,840.85
778.48
560.50
15,220.00
130.00
131.59
473.29
1,985.95
3,960.00
39.32
255.00
200.26
360.00
72.00
75.00
921.00
11,178.03
80.20
718,152.50
75.00
318.81
1,219.00
1,200.00
288.00
59.00
27,555.26
100.00
500.00
58.68
45.00
38.36
133.42
9.95
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2015
Vendor Name
Date
Type of Payment
BBC-Plano LLC
11/24/2015 Paper Check
BENJAMIN PIPER
11/24/2015 Paper Check
BESTMARK INDUSTRIES
11/24/2015 Paper Check
BILL KWECH
11/24/2015 Paper Check
BOBBY HILL
11/24/2015 Paper Check
Bobby Holden
11/24/2015 Paper Check
BORDEN
11/24/2015 Paper Check
BRAD RANDALL
11/24/2015 Paper Check
Brady Waters
11/24/2015 Paper Check
Brenda Castillo
11/24/2015 Paper Check
BRENNAN STONE
11/24/2015 Paper Check
BRIAN JONES
11/24/2015 Paper Check
BRIAN NORRIS
11/24/2015 Paper Check
BSN Sports DBA US Games
11/24/2015 Paper Check
BUCK'S WHEEL & EQUIPMENT CO
11/24/2015 Paper Check
C & R SEATING INC
11/24/2015 Paper Check
CA State Disbursement
11/24/2015 Paper Check
CAMILLE BOWIE
11/24/2015 Paper Check
Canon Solutions America, Inc
11/24/2015 Paper Check
CARENOW CORPORATE
11/24/2015 Paper Check
Carl Vaughn
11/24/2015 Paper Check
CAROLINA BIOLOGICAL SUPPLY
11/24/2015 Paper Check
Cassandra Ray
11/24/2015 Paper Check
CHRIS BROWN (OFFICIAL)
11/24/2015 Paper Check
CHRIS COMBEST
11/24/2015 Paper Check
Christine Kane
11/24/2015 Paper Check
Christine Ostertag
11/24/2015 Paper Check
CHRISTOPHER GORMLEY
11/24/2015 Paper Check
CITY OF PLANO
11/24/2015 Paper Check
CITY OF PLANO POLICE-False Alarm Unit
11/24/2015 Paper Check
CITY OF PLANO UTILITIES
11/24/2015 Paper Check
CITY OF RICHARDSON - ALARM PROGRAM
11/24/2015 Paper Check
Clifford Seiler
11/24/2015 Paper Check
CO Family Support Registry
11/24/2015 Paper Check
COCA COLA BOTTLING CO
11/24/2015 Paper Check
ComPsych Corporation
11/24/2015 Paper Check
CORNELL LARRY
11/24/2015 Paper Check
CURTIS MARTIN
11/24/2015 Paper Check
DANCE SOPHISTICATES
11/24/2015 Paper Check
DANIEL CATES
11/24/2015 Paper Check
DANIEL HERSCH
11/24/2015 Paper Check
DAVID CASTLE
11/24/2015 Paper Check
DAVID GIBBON
11/24/2015 Paper Check
DAVID HILL
11/24/2015 Paper Check
DAVID MAUGHAN
11/24/2015 Paper Check
DAVID STRIDER
11/24/2015 Paper Check
Dealers Electrical Supply
11/24/2015 Paper Check
DELL MARKETING LP
11/24/2015 Paper Check
DELTA DENTAL INSURANCE CO
11/24/2015 Paper Check
Denitech Corporation
11/24/2015 Paper Check
Department of Social Services
11/24/2015 Paper Check
DERRICK ATCHISON
11/24/2015 Paper Check
DERRICK ATCHISON
11/24/2015 Paper Check
DEVELOPMENTAL RESOURCE
11/24/2015 Paper Check
DICKEY'S BARBECUE
11/24/2015 Paper Check
Donald Carter
11/24/2015 Paper Check
Eagle Group Uniform
11/24/2015 Paper Check
ECAP, Ltd.
11/24/2015 Paper Check
ED BROWN DIST
11/24/2015 Paper Check
Education Service Center - Region X
11/24/2015 Paper Check
EDWARD FOSMIRE
11/24/2015 Paper Check
EMC New Beginnings
11/24/2015 Paper Check
Emmanuel Griffin
11/24/2015 Paper Check
EMPOWERING WRITERS LLC
11/24/2015 Paper Check
Ewing Irrigation Products, Inc.
11/24/2015 Paper Check
EXPRESS BOOKSELLERS LLC
11/24/2015 Paper Check
Faron Derouselle
11/24/2015 Paper Check
Federal Express Corp
11/24/2015 Paper Check
FLEXIBLE BENEFIT ADMINISTRATOR
11/24/2015 Paper Check
FRED THOMPSON
11/24/2015 Paper Check
GARRATT-CALLAHAN CO
11/24/2015 Paper Check
Gary Grant
11/24/2015 Paper Check
GARY HUNNICUTT
11/24/2015 Paper Check
GARY STEWART
11/24/2015 Paper Check
Genworth Life Insurance Co
11/24/2015 Paper Check
Grainger
11/24/2015 Paper Check
Grant Clothier
11/24/2015 Paper Check
Grant Piccerillo
11/24/2015 Paper Check
GREAT AMERICAN PREFERRED
11/24/2015 Paper Check
Greg Piper
11/24/2015 Paper Check
GREGORY HAWKINS
11/24/2015 Paper Check
27
Check Amount
244.50
85.98
24.95
45.00
40.00
55.00
14,216.20
100.00
25.00
189.48
35.00
105.00
300.00
3,060.00
629.92
13,520.20
700.00
144.00
147.29
780.00
75.00
138.38
1,790.00
39.32
45.00
14.85
246.00
110.00
51,751.00
50.00
9,396.11
100.00
75.00
217.00
3,337.32
26,724.00
110.00
144.00
1,080.00
288.00
75.00
50.00
250.00
110.00
300.00
40.00
2,319.50
1,288.08
187,183.69
8.75
595.17
75.00
75.00
318.00
144.82
694.15
671.30
350.00
323.00
85.00
100.00
44.88
288.00
258.75
54.34
452.35
75.00
41.10
4,336.40
75.00
7,967.28
143.44
45.00
91.60
4,061.30
1,887.40
110.00
162.00
6,325.60
60.00
75.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2015
Vendor Name
Date
Type of Payment
Gregory Potter
11/24/2015 Paper Check
GROGGY DOG SPORTSWEAR
11/24/2015 Paper Check
GRUBCO INC
11/24/2015 Paper Check
GT CONSTRUCTION CO
11/24/2015 Paper Check
H2O Supply Inc
11/24/2015 Paper Check
HARLAND TECHNOLOGY SERVICES
11/24/2015 Paper Check
HEALTH OCCUPATIONS STUDENTS OF AMERICA (TEXAS)
11/24/2015 Paper Check
Heather Lindgren
11/24/2015 Paper Check
HEINEMANN
11/24/2015 Paper Check
HERITAGE FOOD SERVICE GROUP, INC.
11/24/2015 Paper Check
Hobby Lobby Stores
11/24/2015 Paper Check
HOME DEPOT
11/24/2015 Paper Check
IL State Disbursement Unit
11/24/2015 Paper Check
INDEPENDENT HARDWARE INC
11/24/2015 Paper Check
INGRAM LIBRARY SERVICES
11/24/2015 Paper Check
INSURICA
11/24/2015 Paper Check
INTERSTATE MUSIC SUPPLY
11/24/2015 Paper Check
J W PEPPER & SON INC
11/24/2015 Paper Check
JAMES BOWIE
11/24/2015 Paper Check
JAMES FORSYTHE
11/24/2015 Paper Check
JAMES HUMMEL
11/24/2015 Paper Check
James Nichols
11/24/2015 Paper Check
Jane Hollins
11/24/2015 Paper Check
JASON'S DELI - ALL LOCATIONS
11/24/2015 Paper Check
JAY WICKER
11/24/2015 Paper Check
JEFF GRAHAM
11/24/2015 Paper Check
JEFF WASSERMAN
11/24/2015 Paper Check
JOANNE YARLEY
11/24/2015 Paper Check
JOE MCCLELLAND
11/24/2015 Paper Check
Joe Nidever
11/24/2015 Paper Check
John J. Talton, Standing Ch. 13 Trustee
11/24/2015 Paper Check
John Searcy
11/24/2015 Paper Check
JOHNNA MEADOWS
11/24/2015 Paper Check
Johnson Burks Supply Co
11/24/2015 Paper Check
Jonathon Berrettini
11/24/2015 Paper Check
JOSEPH WOLF
11/24/2015 Paper Check
Joshua Arriaga
11/24/2015 Paper Check
JOSHUA PENN
11/24/2015 Paper Check
JUDY HICKS
11/24/2015 Paper Check
JULIE PETERSON
11/24/2015 Paper Check
Julie Yang
11/24/2015 Paper Check
KAGAN COOPERATIVE LEARNING
11/24/2015 Paper Check
KAREN KELLER
11/24/2015 Paper Check
KEN VALLIANT
11/24/2015 Paper Check
KENNETH BURRS
11/24/2015 Paper Check
KEVIN THOMAS
11/24/2015 Paper Check
KINGS III OF AMERICA INC
11/24/2015 Paper Check
Kristin Meggers
11/24/2015 Paper Check
Kroger Texas LP
11/24/2015 Paper Check
Kurz & Co
11/24/2015 Paper Check
Labatt - WEBSITE ORDERING
11/24/2015 Paper Check
Laura Wood
11/24/2015 Paper Check
LAURIE HUNTER .
11/24/2015 Paper Check
Lee Lattimore
11/24/2015 Paper Check
LENNOX INDUSTRIES INC
11/24/2015 Paper Check
LINDEL DAVIS
11/24/2015 Paper Check
LINDSAY WEAVER
11/24/2015 Paper Check
LIVING EARTH TECHNOLOGY CO
11/24/2015 Paper Check
Lori Okonek
11/24/2015 Paper Check
Louis Ghent
11/24/2015 Paper Check
LOWE'S COMPANIES INC - CENTRAL PLANO
11/24/2015 Paper Check
MAILFINANCE
11/24/2015 Paper Check
Marco Retana
11/24/2015 Paper Check
Marcus Adams
11/24/2015 Paper Check
Marieca Metzger
11/24/2015 Paper Check
Mark Beckmann
11/24/2015 Paper Check
Mark Krone
11/24/2015 Paper Check
Marsha Thompson
11/24/2015 Paper Check
Marshall Bass
11/24/2015 Paper Check
MATTHEW LECOVER .
11/24/2015 Paper Check
MAURICE ADAIR .
11/24/2015 Paper Check
MCALISTER'S DELI-SPRC RESTAURANT
11/24/2015 Paper Check
Melodianne Mallow
11/24/2015 Paper Check
Metroplex Connections
11/24/2015 Paper Check
MICHAEL COLEMAN .
11/24/2015 Paper Check
MICHAEL DONAHOO .
11/24/2015 Paper Check
Michael White
11/24/2015 Paper Check
Moore Medical Corp
11/24/2015 Paper Check
Moore Supply, Co.
11/24/2015 Paper Check
MULTI HEALTH SYSTEMS INC
11/24/2015 Paper Check
Music is Elementary
11/24/2015 Paper Check
28
Check Amount
105.00
917.60
82.95
9,383.50
5,246.69
4,320.00
10.00
162.26
55.00
604.57
246.99
7.87
550.77
256.90
596.11
50.00
396.00
35.98
216.00
288.00
75.00
45.00
976.64
1,614.99
75.00
252.00
110.00
288.00
522.00
209.07
2,621.00
108.00
39.32
101.29
110.00
576.00
105.00
110.00
50.00
55.00
127.86
438.00
45.00
200.00
360.00
60.00
979.98
246.00
1,017.98
4,462.54
39,961.58
40.00
504.00
18.00
166.00
40.00
35.00
715.00
40.00
100.00
404.98
641.28
90.00
75.00
234.14
100.00
73.02
296.30
90.00
75.00
75.00
110.21
250.00
25.00
110.00
1,008.00
75.00
2,260.35
248.33
198.00
6,747.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2015
Vendor Name
Date
Type of Payment
Nakia Walker
11/24/2015 Paper Check
NASCO
11/24/2015 Paper Check
NATHANIEL COLLINS .
11/24/2015 Paper Check
NCS Pearson, Inc.
11/24/2015 Paper Check
Nelson Iles
11/24/2015 Paper Check
OAK TREE PRODUCTS
11/24/2015 Paper Check
Office Depot (Project) Website Ordering
11/24/2015 Paper Check
Office of Child Support Enforcement
11/24/2015 Paper Check
OH Child Support Payment Central
11/24/2015 Paper Check
ORIENTAL TRADING CO
11/24/2015 Paper Check
Pam Bassel Chapter 13 Trustee
11/24/2015 Paper Check
PARADISE FRUITS & VEGETABLES
11/24/2015 Paper Check
Parks Coffee
11/24/2015 Paper Check
Patrick Turner
11/24/2015 Paper Check
Paul Massenberg
11/24/2015 Paper Check
PAUL NARCISSE .
11/24/2015 Paper Check
PEGGY TOMETICH .
11/24/2015 Paper Check
Pioneer Credit Recovery, Inc.
11/24/2015 Paper Check
Plano Sports Authority
11/24/2015 Paper Check
PRO DJ ENTERTAINMENT .
11/24/2015 Paper Check
PROFORMANCE SYSTEMS .
11/24/2015 Paper Check
Progressive Waste Solutions
11/24/2015 Paper Check
QEP INC
11/24/2015 Paper Check
RANDALL STRICKLAND .
11/24/2015 Paper Check
RANDY OWENS .
11/24/2015 Paper Check
REBECCA BROWN .
11/24/2015 Paper Check
REED WELLS BENSON & CO
11/24/2015 Paper Check
REEDER DISTRIBUTORS INC
11/24/2015 Paper Check
Reginald Andrews
11/24/2015 Paper Check
RICHARD BROWN .
11/24/2015 Paper Check
Rick Moyer
11/24/2015 Paper Check
ROBERT BURNHAM .
11/24/2015 Paper Check
RODENBAUGH'S
11/24/2015 Paper Check
ROMEO MUSIC
11/24/2015 Paper Check
RONALD BROWN .
11/24/2015 Paper Check
RONALD KEITH GRIFFIN
11/24/2015 Paper Check
Rose Food Service
11/24/2015 Paper Check
Rosezella Vaughan
11/24/2015 Paper Check
ROY KIMBERLIN .
11/24/2015 Paper Check
Russell Todd Stewart
11/24/2015 Paper Check
Ryan Polite
11/24/2015 Paper Check
RYAN SNYDER .
11/24/2015 Paper Check
Sam's Club
11/24/2015 Paper Check
Samuel French Inc
11/24/2015 Paper Check
SARAH ASHMORE .
11/24/2015 Paper Check
SAS SECURITY ALARM SERVICE
11/24/2015 Paper Check
SCHOOL MATE
11/24/2015 Paper Check
SEAN CARTER .
11/24/2015 Paper Check
Shea Nelson
11/24/2015 Paper Check
SHI - GOVERNMENT SOLUTIONS CO
11/24/2015 Paper Check
Site One Landscape
11/24/2015 Paper Check
SOMMER ASSOCIATES
11/24/2015 Paper Check
SPECTRUM RESOURCE LTD
11/24/2015 Paper Check
STEPHEN SMART .
11/24/2015 Paper Check
Steven Fly
11/24/2015 Paper Check
SUN LIFE FINANCIAL
11/24/2015 Paper Check
SUPER DUPER PUBLICATIONS
11/24/2015 Paper Check
SyncB/Amazon
11/24/2015 Paper Check
TASSP
11/24/2015 Paper Check
TEPSA
11/24/2015 Paper Check
Terance Higgins
11/24/2015 Paper Check
TEX-AIR FILTERS
11/24/2015 Paper Check
Texas AFT-PEG
11/24/2015 Paper Check
Texas Classroom Teachers Assoc.
11/24/2015 Paper Check
TEXAS COMPUTER EDUCATION ASSOC
11/24/2015 Paper Check
TEXAS SECRETARY OF STATE
11/24/2015 Paper Check
TG
11/24/2015 Paper Check
Thermo Fisher Scientific
11/24/2015 Paper Check
TIVA
11/24/2015 Paper Check
Todd Adams
11/24/2015 Paper Check
TOM MOON .
11/24/2015 Paper Check
Tom Powers, Chapter 13 Trustee
11/24/2015 Paper Check
Tom Powers, Chapter 13 Trustee
11/24/2015 Paper Check
TONEY BENSON
11/24/2015 Paper Check
TRANE U S INC - Registration
11/24/2015 Paper Check
TRINITY ARMORED SECURITY INC
11/24/2015 Paper Check
TRINITY CERAMIC SUPPLY INC
11/24/2015 Paper Check
TSTA
11/24/2015 Paper Check
Unifirst Holdings Inc
11/24/2015 Paper Check
United Educators Association
11/24/2015 Paper Check
United Way
11/24/2015 Paper Check
29
Check Amount
40.00
350.94
250.00
99.00
110.00
815.05
21,374.16
309.40
306.00
223.64
223.00
3,544.25
102.48
306.00
95.00
75.00
45.00
273.52
252.00
300.00
2,776.00
94.50
170.85
576.00
1,800.00
39.32
1,050.00
440.00
110.00
150.00
85.00
108.00
139.50
1,177.00
110.00
738.00
2,948.40
36.75
75.00
288.00
153.00
82.96
256.03
348.67
180.00
313.20
82.50
720.00
95.00
295.68
1,791.51
1,297.35
12,753.60
1,044.00
20.00
49,114.81
20.49
200.34
63.00
179.72
95.00
1,449.24
655.49
316.32
836.00
21.00
7,228.78
480.00
29.16
75.00
150.00
640.00
2,243.00
40.00
1,029.10
8,504.42
678.50
4,805.57
1,597.43
406.71
19,454.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2015
Vendor Name
Date
Type of Payment
UNUMPROVIDENT
11/24/2015 Paper Check
US Department of Education
11/24/2015 Paper Check
US Department of Treasury
11/24/2015 Paper Check
US TREASURY
11/24/2015 Paper Check
US Treasury
11/24/2015 Paper Check
VISION SERVICE PLAN - CONNECTICUT
11/24/2015 Paper Check
VOYA
11/24/2015 Paper Check
WAYNE BURAK & ASSOC INC
11/24/2015 Paper Check
WEBB PAINTING SERVICE .
11/24/2015 Paper Check
WEBUILDFUN INC
11/24/2015 Paper Check
Whaley Food Service Repairs
11/24/2015 Paper Check
WI SCTF
11/24/2015 Paper Check
WILL PEGRAM .
11/24/2015 Paper Check
WILLIAM K MITCHELL III
11/24/2015 Paper Check
WILLIAMSON MUSIC CO
11/24/2015 Paper Check
WOODARD BUILDERS SUPPLY CO
11/24/2015 Paper Check
WORLD AFFAIRS COUNCIL OF DALLAS/FORT WORTH
11/24/2015 Paper Check
XEROX CORP
11/24/2015 Paper Check
YOUTHLIGHT INC
11/24/2015 Paper Check
Zachary Zaidle
11/24/2015 Paper Check
Larry Buis
11/30/2015
Paper Check
BANK OF AMERICA (CORP ACCT)
Bank of America - Retail Card
Bank of America - ePayables
11/10/2015
11/17/2015
11/17/2015
ACH
ACH
ACH
Abigale Pierce
Adriane Fergus
Adrienne Squiers
Alden Brosseau
Alisa Meli
Alona Cava
Amanda Brown
Amanda Scorcio
Amber Smith
Amy Cimino
Amy Henry
Amy Semifero
Amy Tang
Ann Deen
Ann Walker
Anna Hughes
Annie Hall
Anona Andrews
April Doyle
Ara Jackson
Aretha Lee
Arron Moeller
Ashley Ballou
Ashley Ballou
Aubrey Smith
Aurora Dixon
Austin Webster
Ava Velasquez
Avigail Alfaro
Barbara Hardy
Barry Carson
Betty Copeland
Blessing Dexter
Bonnie Kahn
Brenda Pointer
Brigitte Lehman
Brittney Kohn
Candace Neal
Carah Marquez
Carmen Modest
Catherine Heidrick
Charlette Gabriel
Cheryl Clark
Cheryl Ralls
Christina Labbe
Christine Billingsley
Christine Sanchez
Christopher Mutke
Christopher Reynolds
Claire Jones
Clifford Yount
Craig McKinney
Craig McKinney
Craig McKinney
11/13/2015
11/17/2015
11/17/2015
11/17/2015
11/20/2015
11/17/2015
11/17/2015
11/17/2015
11/17/2015
11/20/2015
11/17/2015
11/20/2015
11/13/2015
11/17/2015
11/17/2015
11/17/2015
11/13/2015
11/13/2015
11/20/2015
11/17/2015
11/13/2015
11/10/2015
11/17/2015
11/20/2015
11/17/2015
11/17/2015
11/24/2015
11/20/2015
11/17/2015
11/17/2015
11/03/2015
11/10/2015
11/20/2015
11/17/2015
11/17/2015
11/13/2015
11/17/2015
11/20/2015
11/20/2015
11/03/2015
11/17/2015
11/24/2015
11/17/2015
11/17/2015
11/17/2015
11/03/2015
11/20/2015
11/20/2015
11/06/2015
11/17/2015
11/06/2015
11/06/2015
11/10/2015
11/17/2015
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
30
Check Amount
97,544.25
1,705.79
25.00
50.00
100.00
53,822.92
39,573.00
2,750.00
338.00
71,740.38
1,356.36
579.51
75.00
39.00
4,569.50
517.00
75.00
305.35
162.58
95.00
182.50
10,416.31
7,570.18
255,595.44
92.07
187.16
112.81
20.33
354.20
35.50
20.23
72.99
122.82
15.64
58.37
354.20
5.49
162.55
92.18
238.40
7.80
6.74
28.76
17.71
146.80
29.73
85.25
74.00
29.01
66.08
204.23
60.35
22.02
93.66
10.67
46.65
60.55
50.75
45.03
31.16
140.66
320.60
38.44
6.74
37.86
80.00
196.65
33.29
13.32
48.66
6.74
11.35
13.00
18.15
0.72
139.41
198.94
18.00
Curtis McCrohan
Cynthia Williams
David Alpert
David Larrison
Debbie Contoveros
Debbra Jennings
Deborah Hyatt Foley
Debra Hagar
Debra Lewis
Destiny Majors
Dharshana Weerasinghe
Diana Ostrovich
Dianne Evans
Dina Strittmatter
Dinah Porchia
Dominique Brown
Dominique Mirea
Dominique Mirea
Donald Dempsey
Edith Maciel
Elaine Copeland
Elaine Jacobson
Elaine Khan
Emily Sharma
Erin Crossley
Eryn Gradig
Fanny Heninger
Fred Motney
Genesis Ortiz
Ginger Nelson
Heather Bowen
Heather Cooper
Heather McKissick
Heidi Franklin
Helena Warren
Helena Warren
Helena Warren
Helena Warren
Holly Morris
Holly Soape
Ida Taylor
Ida Taylor
Ida Taylor
Ida Taylor
Imelda Garza
Irene Parra
Jacqualine Coleman
Jacquelyn Mullins
James Kadlecek
Jane Trlica
Janene Gothard
Janie Hawkins
Janie Minghella
Jason Matisoff
Jeanie Wong
Jeanine Alpert
Jeannine Boss
Jennifer Bernabo
Jennifer Bernabo
Jennifer Burnside
Jennifer Drybread
Jennifer Ferro
Jennifer Mathis
Jennifer McCormick
Jennifer Raiford
Jennifer Ramby
Jennifer Waters
Jessica Dieke
Jilene Halvorson
Jill Stoker
Jo Skelton
Joanne Ralston
Joel Remakel
John Jackson
John Scott
Jon Engelking
Jonathan McFeely
Jonathan Miller
Jonathan Miller
Jonathan Miller
Joseph Molina
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2015
Vendor Name
Date
Type of Payment
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/20/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/13/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/06/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/10/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/06/2015 Employee Reimbursement Direct Deposit
11/10/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/03/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/06/2015 Employee Reimbursement Direct Deposit
11/24/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/06/2015 Employee Reimbursement Direct Deposit
11/13/2015 Employee Reimbursement Direct Deposit
11/20/2015 Employee Reimbursement Direct Deposit
11/24/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/13/2015 Employee Reimbursement Direct Deposit
11/06/2015 Employee Reimbursement Direct Deposit
11/13/2015 Employee Reimbursement Direct Deposit
11/20/2015 Employee Reimbursement Direct Deposit
11/24/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/20/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/03/2015 Employee Reimbursement Direct Deposit
11/03/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/13/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/24/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/20/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/10/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/20/2015 Employee Reimbursement Direct Deposit
11/03/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/24/2015 Employee Reimbursement Direct Deposit
11/20/2015 Employee Reimbursement Direct Deposit
11/06/2015 Employee Reimbursement Direct Deposit
11/10/2015 Employee Reimbursement Direct Deposit
11/03/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/20/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
31
Check Amount
8.61
240.64
45.20
140.02
119.01
125.19
175.00
268.23
30.67
19.75
248.40
28.36
75.52
57.23
47.51
4.00
43.27
43.79
129.34
15.07
48.12
267.70
45.09
45.27
31.55
68.70
291.03
10.81
15.00
39.95
29.97
145.64
31.95
150.89
394.75
394.75
394.75
394.75
45.36
7.31
360.44
360.44
360.44
360.44
17.39
10.24
11.67
128.84
73.14
268.50
16.34
69.35
20.48
2.80
21.78
178.44
109.10
118.12
45.00
73.04
17.65
13.90
8.96
29.18
99.40
99.12
78.14
73.54
10.50
15.98
219.43
161.70
140.04
218.66
15.00
39.00
70.01
19.65
28.03
50.26
57.43
Joseph Parks
Joshua Simkulet
Joy McDaniel
Julia Brooks
Julia Lee
Julie Baker
Julie Lazcano
Kaile Rawls
Karen Brundrett
Karen Buechman
Karen Rippel
Karen Smith
Karla Persels
Karyn Crowe
Karyn Unterbug
Karyn Unterbug
Katherine Keras
Katherine Moore
Kathleen Berger
Kathleen McMillan
Kathleen Venslauskas
Kathryn Kuddes
Kathy Moore
Kim Gunnels
Kimberly Lewis
Kimberly Miller
Kimberly Miller
Krishna Benson
Kristen Jeppson
Kristen Robinson
Kristie Ulibarri
Kristine Logan
Krystal Nutt
Kumei Lu
Lacey Pilat
Laura Banks
Laura Grundler
Laura Ojeda
Laura Seiferd
Lauren Canfield
Lauren Saldana
Leena Gulati
Lesli Phelan
Leslie Michelson
Leslie Schroeder
Lessie Brown
Libby Choi
Lilly Jensby
Linda Cisneros
Linda Conerly
Linda Lorber
Linda Pecot
Linda Stokes
Lindsay Chandler
Lindsay Chandler
Lindsay Jantz
Lindsey Harlow
Lindsey Witte
Ling Pan
Lin-Lih Peng
Lisa Livingston
Lisa Livingston
Liza Terrazas
Lois Conwell
Lonny Sangster
Lonny Sangster
Louise Gannon
Lydia Roberts
Lynea Upson
Mandy Palazzo
Maria Balderas
Maria Elizondo
Maria Kearney
Maria Sanchez Rubio
Marian Youssef
Marta Lilly
Mary Camacho
Mary Ellen Sablick
Mary Ellen Sablick
Mary Enright
Mary Hartman
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2015
Vendor Name
Date
Type of Payment
11/13/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/06/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/06/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/13/2015 Employee Reimbursement Direct Deposit
11/20/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/03/2015 Employee Reimbursement Direct Deposit
11/10/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/03/2015 Employee Reimbursement Direct Deposit
11/24/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/03/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/03/2015 Employee Reimbursement Direct Deposit
11/20/2015 Employee Reimbursement Direct Deposit
11/03/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/06/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/10/2015 Employee Reimbursement Direct Deposit
11/20/2015 Employee Reimbursement Direct Deposit
11/06/2015 Employee Reimbursement Direct Deposit
11/20/2015 Employee Reimbursement Direct Deposit
11/20/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/20/2015 Employee Reimbursement Direct Deposit
11/13/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/20/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/03/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/20/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/13/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/20/2015 Employee Reimbursement Direct Deposit
11/20/2015 Employee Reimbursement Direct Deposit
11/10/2015 Employee Reimbursement Direct Deposit
11/06/2015 Employee Reimbursement Direct Deposit
11/24/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/03/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/10/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/03/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
32
Check Amount
296.70
98.37
33.69
37.22
19.64
31.24
22.90
49.42
99.91
21.38
70.83
27.97
205.09
18.00
23.29
16.61
16.10
24.16
43.32
36.72
18.26
68.00
23.79
47.75
14.96
185.80
93.67
30.20
84.23
84.59
33.79
36.00
0.84
38.87
20.72
1.82
354.20
24.36
105.27
5.82
93.28
29.30
159.31
140.91
182.62
3.30
41.20
97.00
36.50
80.62
24.11
9.04
38.01
8.81
32.01
73.21
209.01
65.68
143.36
25.25
53.73
78.75
59.55
35.33
5.53
12.48
135.86
17.75
57.18
14.56
24.43
35.00
11.23
21.28
37.79
65.44
20.08
17.99
191.20
18.84
38.76
Mary Hynes-Taylor
Mary Porst
Mary Smith
Maureen Osborne
Megan Besozzi
Melissa Barlow
Melissa Graves
Melissa Reynolds
Michael Lindsey
Michael Lindsey
Michelle Burwell
Michelle Heitter
Michelle Melander
Michelle Pisciotta
Nancy Bassett
Neil Milburn
Nicole Vickerman
Olivia Price
Patricia Kite
Patricia Powell
Patricia Schrader
Phyllis Mabbitt
Priscilla Wisnewski
Puishan Pham
Rachel Messick
Rachelle Shaver
Rebecca Thompson
Reggi Dawson
Regina Frederiksen
Rhett Carter
Robbye Probst
Robert Eppler
Roberta Lubinsky
Robin Neely
Robin Wiley
Rosa Hernandez
Rosa Weitzman
Rosaura Bauman
Roshonda Ervin
Roslyn Sureck
Roslyn Sureck
Roslyn Sureck
Roslyn Sureck
Rosolayn Johnson
Sandra Manglona
Sandra Whiteman
Sara Meyer
Sarah Burton
Sarah McNeal
Sarah Quintanilla
Sarah Robinson
Shalley Boles
Shanda Chow
Shannan Johansen
Shawnna Rogers
Shelby Chesnut
Shelley Crowder
Shelly Dutton
Sheree Perry Smith
Sherri Neumann
Sherry Gandy
Shirley Neal
Soussan Ansari
Stacy Ynostrosa
Stacy Ynostrosa
Stephanie Mowery
Stephen Mohon
Steven Lewis
Sue Gagnon
Sunthon Tortorello
Susan Baxley
Susan Breeding
Susana Hernandez
Sylvia Meyer
Takiyah Jacquet
Tammy Clanton
Tammy Shirley
Tammy Thornton
Thomas Hart
Tiffany Grimes
Tiffany Lloyd
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2015
Vendor Name
Date
Type of Payment
11/17/2015 Employee Reimbursement Direct Deposit
11/03/2015 Employee Reimbursement Direct Deposit
11/06/2015 Employee Reimbursement Direct Deposit
11/20/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/06/2015 Employee Reimbursement Direct Deposit
11/24/2015 Employee Reimbursement Direct Deposit
11/20/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/10/2015 Employee Reimbursement Direct Deposit
11/06/2015 Employee Reimbursement Direct Deposit
11/20/2015 Employee Reimbursement Direct Deposit
11/10/2015 Employee Reimbursement Direct Deposit
11/10/2015 Employee Reimbursement Direct Deposit
11/10/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/20/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/10/2015 Employee Reimbursement Direct Deposit
11/20/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/13/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/20/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/03/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/06/2015 Employee Reimbursement Direct Deposit
11/13/2015 Employee Reimbursement Direct Deposit
11/20/2015 Employee Reimbursement Direct Deposit
11/24/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/03/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/20/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/20/2015 Employee Reimbursement Direct Deposit
11/10/2015 Employee Reimbursement Direct Deposit
11/20/2015 Employee Reimbursement Direct Deposit
11/20/2015 Employee Reimbursement Direct Deposit
11/13/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/10/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/10/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/20/2015 Employee Reimbursement Direct Deposit
11/20/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/20/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/06/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
33
Check Amount
8.33
11.26
10.88
7.71
55.50
33.81
8.15
23.51
163.45
30.00
127.00
24.96
59.33
96.49
25.58
32.66
40.00
155.25
37.56
35.01
31.88
44.57
26.44
15.58
303.30
87.27
26.08
90.45
12.05
15.00
86.46
6.00
108.71
79.91
52.38
8.81
33.86
9.79
19.68
224.86
224.86
192.74
32.12
107.96
17.39
101.17
3.94
143.29
22.38
223.70
60.22
308.61
29.76
50.23
174.75
4.16
90.47
10.00
4.89
34.91
12.32
6.74
20.33
35.00
13.51
105.32
153.01
30.00
7.55
20.85
105.31
117.08
16.99
37.50
286.58
291.12
56.80
15.58
137.54
45.32
23.46
Tommy Guynes
Tonya Garrett
Tracy Walls
Vicki Knox
Virginia Estrada
Vivian Watson
Wendy Elias
Whitney Evans
Whitney Smith
Zelina Paredes
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2015
Vendor Name
Date
Type of Payment
11/20/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
11/03/2015 Employee Reimbursement Direct Deposit
11/20/2015 Employee Reimbursement Direct Deposit
11/17/2015 Employee Reimbursement Direct Deposit
A & F ELEVATOR CO INC
AIR CONDITIONING INNOVATIVE SOLUTIONS
ALLAN SUTKER
ALTERNATOR SERVICE INC
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
C & W Electric
C & W Electric
C & W Electric
C & W Electric
CENTRAL ENGINEERING & SUPPLY
CENTRAL ENGINEERING & SUPPLY
CENTRAL ENGINEERING & SUPPLY
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
EXPRESS INDUSTRIES CORP
EXPRESS INDUSTRIES CORP
FASTSIGNS
Flair Data Systems
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
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LONE STAR PERCUSSION CO
LONE STAR PERCUSSION CO
MAGAZINE SUBSCRIPTION SERVICE
MAGAZINE SUBSCRIPTION SERVICE
MAGAZINE SUBSCRIPTION SERVICE
MAGAZINE SUBSCRIPTION SERVICE
MAGAZINE SUBSCRIPTION SERVICE
MorphoTrust USA
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
11/06/2015
11/06/2015
11/20/2015
11/06/2015
11/03/2015
11/13/2015
11/17/2015
11/03/2015
11/10/2015
11/13/2015
11/13/2015
11/17/2015
11/20/2015
11/24/2015
11/24/2015
11/10/2015
11/13/2015
11/20/2015
11/24/2015
11/03/2015
11/06/2015
11/10/2015
11/03/2015
11/10/2015
11/13/2015
11/17/2015
11/20/2015
11/24/2015
11/17/2015
11/20/2015
11/06/2015
11/13/2015
11/03/2015
11/06/2015
11/13/2015
11/20/2015
11/24/2015
11/03/2015
11/06/2015
11/10/2015
11/13/2015
11/17/2015
11/20/2015
11/03/2015
11/06/2015
11/13/2015
11/20/2015
11/24/2015
11/10/2015
11/17/2015
11/03/2015
11/06/2015
11/06/2015
11/10/2015
11/13/2015
11/13/2015
11/06/2015
11/10/2015
11/13/2015
11/17/2015
11/24/2015
11/06/2015
11/10/2015
11/13/2015
11/20/2015
11/03/2015
11/06/2015
11/10/2015
11/13/2015
11/17/2015
34
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
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
139.04
202.52
166.41
35.22
33.29
37.35
19.72
274.42
96.15
19.08
365.00
500.00
121.00
2,327.00
197.70
300.00
5,339.65
635.44
320.55
653.11
3,314.72
592.21
589.01
831.57
22.36
559.48
17.50
428.34
159.50
884.36
1,239.29
134.00
3,866.51
2,031.10
662.55
1,174.41
216.38
768.30
5,677.40
3,058.60
239.00
1,194.00
324.88
47.66
2,975.55
565.37
40.42
1,768.10
4,512.10
472.50
11,947.45
1,157.40
2,115.60
357.06
602.23
2,426.04
203.29
80.70
704.05
694.02
1,257.68
53.00
2,545.62
923.75
792.55
2,815.40
3,212.80
306.00
9,755.63
39.96
91.00
70.00
213.27
76.55
263.12
577.38
2,843.04
547.13
1,166.06
64.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2015
Vendor Name
Date
Type of Payment
SCHOOL SPECIALTY
11/20/2015 Vendor Credit Card
SCHOOL SPECIALTY
11/24/2015 Vendor Credit Card
Sherwin Williams Co
11/03/2015 Vendor Credit Card
Sherwin Williams Co
11/10/2015 Vendor Credit Card
Sherwin Williams Co
11/17/2015 Vendor Credit Card
Sherwin Williams Co
11/20/2015 Vendor Credit Card
Sherwin Williams Co
11/24/2015 Vendor Credit Card
STORAGE EQUIPMENT CO INC
11/06/2015 Vendor Credit Card
TEXAS ASSOC OF SCHOOL BOARDS
11/13/2015 Vendor Credit Card
Weaver & Tidwell
11/10/2015 Vendor Credit Card
WENGER CORP
11/06/2015 Vendor Credit Card
WENGER CORP
11/10/2015 Vendor Credit Card
WENGER CORP
11/13/2015 Vendor Credit Card
WENGER CORP
11/20/2015 Vendor Credit Card
Winston Water Cooler LTD
11/13/2015 Vendor Credit Card
35
Check Amount
927.90
824.39
182.88
61.48
53.23
106.46
435.45
928.67
11,500.00
25,000.00
9,542.00
8,022.00
566.00
165.40
356.96