PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2015
Vendor Name
Date
Type of Payment
1ST QUALITY LOCK & KEY
12/01/2015 Paper Check
A Premier Brand LLC
12/01/2015 Paper Check
ABECEDARIAN
12/01/2015 Paper Check
ACHIEVEMENT PRODUCTS
12/01/2015 Paper Check
ADI
12/01/2015 Paper Check
Afrdita Topciu
12/01/2015 Paper Check
All Temps 1 Personnel
12/01/2015 Paper Check
ALLAN BURNS
12/01/2015 Paper Check
Allen Eagles Men's Basketball Booster Club
12/01/2015 Paper Check
ALPHAGRAPHICS
12/01/2015 Paper Check
AMERICAN EXPRESS
12/01/2015 Paper Check
AMERICAN TIME & SIGNAL
12/01/2015 Paper Check
Ann Patterson
12/01/2015 Paper Check
APPLE COMPUTER INC
12/01/2015 Paper Check
Argo International Corporation
12/01/2015 Paper Check
ARTA TRAVEL
12/01/2015 Paper Check
ARTHUR PARKER
12/01/2015 Paper Check
AUTO GLASS CENTER
12/01/2015 Paper Check
Baker Distributing Co.
12/01/2015 Paper Check
BARSCO
12/01/2015 Paper Check
BATTERIES PLUS #146
12/01/2015 Paper Check
BENNIE THORNHILL
12/01/2015 Paper Check
BESTMARK INDUSTRIES
12/01/2015 Paper Check
Big Frog Custom T-Shirts & More
12/01/2015 Paper Check
Billy Henricks
12/01/2015 Paper Check
BLICK ART MATERIALS
12/01/2015 Paper Check
BLUE RIBBON TROPHIES & AWARDS
12/01/2015 Paper Check
BORDEN
12/01/2015 Paper Check
BRANDON JONES
12/01/2015 Paper Check
Brenda Castillo
12/01/2015 Paper Check
Brian Meli
12/01/2015 Paper Check
BSN Sports DBA US Games
12/01/2015 Paper Check
BUCK'S WHEEL & EQUIPMENT CO
12/01/2015 Paper Check
CARY PHILLEY
12/01/2015 Paper Check
CDW GOVERNMENT
12/01/2015 Paper Check
CESD
12/01/2015 Paper Check
CFBISD Athletics
12/01/2015 Paper Check
Chad Moore
12/01/2015 Paper Check
CHHS Basketball Boosters
12/01/2015 Paper Check
CHRISTOPHER BIANEZ
12/01/2015 Paper Check
CINTAS FAS LOCKBOX 636525
12/01/2015 Paper Check
CITY OF PLANO UTILITIES
12/01/2015 Paper Check
City of Richardson-Fire/Ambulance
12/01/2015 Paper Check
CLARK MILLER
12/01/2015 Paper Check
Costco
12/01/2015 Paper Check
Country Chic Events
12/01/2015 Paper Check
CROWD PLEASERS DANCE
12/01/2015 Paper Check
CROWN TROPHY
12/01/2015 Paper Check
CURRICULUM ASSOCIATES INC
12/01/2015 Paper Check
D BRENNAN REILLY PC
12/01/2015 Paper Check
DAL-TILE
12/01/2015 Paper Check
DELL MARKETING LP
12/01/2015 Paper Check
Denitech Corporation
12/01/2015 Paper Check
Denver Collins
12/01/2015 Paper Check
DGS Educational Products
12/01/2015 Paper Check
DG'S PIZZA INC
12/01/2015 Paper Check
DICKEY'S BARBECUE
12/01/2015 Paper Check
Donald Carter
12/01/2015 Paper Check
DRAMATIC PUBLISHING CO
12/01/2015 Paper Check
Ecoroq of Texas, LLC
12/01/2015 Paper Check
EMPOWERING WRITERS LLC
12/01/2015 Paper Check
EMS-ISD Wrestling Tournament Chisholm Trail HS
12/01/2015 Paper Check
Enterprise City - Richardson ISD
12/01/2015 Paper Check
EPS/LITERACY & INTVN
12/01/2015 Paper Check
Erin Jarratt
12/01/2015 Paper Check
ERIN MERRITT
12/01/2015 Paper Check
Ernest Schiller
12/01/2015 Paper Check
ETA HAND2MIND
12/01/2015 Paper Check
Felecia Kendall
12/01/2015 Paper Check
Ferguson Enterprises
12/01/2015 Paper Check
FIRST SOUTHWEST CO
12/01/2015 Paper Check
FLOWER MOUND HS SWIM/DIVE BOOSTER CLUB
12/01/2015 Paper Check
Follett School Solutions, Inc.
12/01/2015 Paper Check
FREDERICO MANCIAS
12/01/2015 Paper Check
Freeman Systems LLC
12/01/2015 Paper Check
Frisco ISD Athletic Department
12/01/2015 Paper Check
Frisco ISD Athletic Department
12/01/2015 Paper Check
Frisco ISD Athletic Department
12/01/2015 Paper Check
Frisco ISD Athletic Department
12/01/2015 Paper Check
1
Check Amount
45.00
469.00
33.00
95.12
123.59
200.26
11,174.60
360.00
400.00
388.20
731.60
214.64
425.08
7,501.36
58.56
3,220.00
72.00
299.99
21.71
88.27
412.89
504.00
86.85
1,336.50
144.00
1,166.07
16.20
364.00
738.00
442.12
360.00
1,560.00
36.60
648.00
96.24
580.00
251.69
144.00
400.00
360.00
514.68
6,678.80
481.70
144.00
351.80
750.00
2,097.00
163.60
116.99
325.00
83.89
2,675.45
17.50
72.00
3,198.00
337.87
950.00
694.15
243.77
900.00
1,506.10
365.00
700.00
521.10
10.00
198.00
3,795.00
33.84
220.00
245.01
500.00
225.00
1,712.71
180.00
1,959.20
8.19
140.00
323.89
202.75
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2015
Vendor Name
Date
Type of Payment
Fuelman of DFW
12/01/2015 Paper Check
GARLAND ISD ATHLETICS
12/01/2015 Paper Check
Gary Grant
12/01/2015 Paper Check
GCS SERVICE INC
12/01/2015 Paper Check
Gean K. Blaylock
12/01/2015 Paper Check
GERARD IRWIN KLAHR
12/01/2015 Paper Check
GOPHER SPORTS
12/01/2015 Paper Check
Grainger
12/01/2015 Paper Check
GREAT AMERICAN PREFERRED
12/01/2015 Paper Check
GREGORY WILLIAMS
12/01/2015 Paper Check
GT CONSTRUCTION CO
12/01/2015 Paper Check
H2O Supply Inc
12/01/2015 Paper Check
Harold Goldman
12/01/2015 Paper Check
Harry Whitsitt
12/01/2015 Paper Check
HEALTH OCCUPATIONS STUDENTS OF AMERICA (TEXAS)
12/01/2015 Paper Check
Heather Lindgren
12/01/2015 Paper Check
Her Own Words LLC
12/01/2015 Paper Check
HERITAGE FOOD SERVICE GROUP, INC.
12/01/2015 Paper Check
Herman Senders
12/01/2015 Paper Check
HOBART SERVICE
12/01/2015 Paper Check
HOSA-Future Health Professionals
12/01/2015 Paper Check
INDEPENDENT HARDWARE INC
12/01/2015 Paper Check
INGRAM LIBRARY SERVICES
12/01/2015 Paper Check
J W PEPPER & SON INC
12/01/2015 Paper Check
JAMES PHELAN
12/01/2015 Paper Check
JAMIE GERHART
12/01/2015 Paper Check
Jane Hollins
12/01/2015 Paper Check
Jason Day
12/01/2015 Paper Check
JEFF GRAHAM
12/01/2015 Paper Check
Jeffery Sanders
12/01/2015 Paper Check
JERRY MEHMEN
12/01/2015 Paper Check
JESUIT ATHLETICS
12/01/2015 Paper Check
JOE MCCLELLAND
12/01/2015 Paper Check
John Collins III
12/01/2015 Paper Check
JOHN NEITSCH
12/01/2015 Paper Check
Jose R. Perez
12/01/2015 Paper Check
Judith Shani
12/01/2015 Paper Check
Julie Yang
12/01/2015 Paper Check
Jumpstreet 6, Inc.
12/01/2015 Paper Check
Jumpstreet 6, Inc.
12/01/2015 Paper Check
KAGAN COOPERATIVE LEARNING
12/01/2015 Paper Check
KATHERINE MINTON
12/01/2015 Paper Check
KEVIN WINGO .
12/01/2015 Paper Check
KRIS RIEBSCHLAGER .
12/01/2015 Paper Check
Kroger Texas LP
12/01/2015 Paper Check
LABATT - Concession Only
12/01/2015 Paper Check
Labatt - WEBSITE ORDERING
12/01/2015 Paper Check
LISD ATHLETIC DEPT
12/01/2015 Paper Check
LIVING EARTH TECHNOLOGY CO
12/01/2015 Paper Check
Lone Star Ice Cream DFW
12/01/2015 Paper Check
LOVEJOY ISD - ATHLETIC DEPT
12/01/2015 Paper Check
Lulu Levy
12/01/2015 Paper Check
M AND A TECHNOLOGY INC
12/01/2015 Paper Check
MAILFINANCE
12/01/2015 Paper Check
Marc Zegadlo
12/01/2015 Paper Check
Marcus Halpin
12/01/2015 Paper Check
MARK ELKINS .
12/01/2015 Paper Check
Marsha Thompson
12/01/2015 Paper Check
Martin HS Wrestling
12/01/2015 Paper Check
Matthew Fraley
12/01/2015 Paper Check
MCGRAW HILL School Ed Holdings
12/01/2015 Paper Check
MCKINNEY HS BASKETBALL BOOSTER CLUB
12/01/2015 Paper Check
MENTAL HEALTH AMER OF DALLAS .
12/01/2015 Paper Check
Michael Missildine
12/01/2015 Paper Check
Michael Scott
12/01/2015 Paper Check
MICHAEL SCROGGINS .
12/01/2015 Paper Check
Michelle Jones
12/01/2015 Paper Check
Middlebury Interactive Languages
12/01/2015 Paper Check
MIXED BAG DESIGNS
12/01/2015 Paper Check
Moore Medical Corp
12/01/2015 Paper Check
NASCO
12/01/2015 Paper Check
NATIONAL CHEERLEADING ASSO
12/01/2015 Paper Check
Office Depot (Project) Website Ordering
12/01/2015 Paper Check
Office Depot (Traditional) Direct Order
12/01/2015 Paper Check
One Stop Tire & Automotive
12/01/2015 Paper Check
ORIENTAL TRADING CO
12/01/2015 Paper Check
PARADISE FRUITS & VEGETABLES
12/01/2015 Paper Check
PASCO BROKERAGE INC
12/01/2015 Paper Check
PATRICK CLARK .
12/01/2015 Paper Check
2
Check Amount
348.81
268.46
191.24
20.70
288.00
864.00
268.20
640.70
10,116.20
324.00
440.00
75.40
266.69
108.00
30.00
220.32
2,050.12
608.36
247.88
1,428.88
3,475.00
27.05
2,680.79
92.00
486.00
144.00
488.32
288.00
540.00
216.00
288.00
750.00
180.00
55.00
288.00
288.00
200.00
895.00
100.00
603.51
657.00
230.00
144.00
360.00
81.23
1,159.85
86,315.60
8.19
399.00
154.50
202.75
11.00
7,599.55
255.57
144.00
216.00
102.00
296.30
250.00
396.00
17,371.18
200.00
425.00
288.00
108.00
288.00
144.00
1,683.00
876.27
4,768.24
16.20
5,037.00
6,194.41
582.40
59.25
72.33
625.90
1,611.40
180.00
Patrick Menefee
Patrick Turner
PEARSON EDUCATION
Pete Tolhuizen
Pizza Hut
PLANO FLORIST
PRIMARY CONCEPTS
PROFORMANCE SYSTEMS .
PROSE AND CONS BRAILLE
PROSPER ISD ATHLETICS
QUALITY SOUND & COMMUNICATION
Raul Reyes
Resolution Inc.
RICHARD FEEMSTER
RICHARD PEREZ .
RICHARDSON ISD Ath. Dept.
Ricoh USA, Inc
Robert A. Langwell
Robert Morris
ROBERT SKINNER
Robert W. George Jr.
Rockin G Drywall & Construction
ROCKWALL ISD ATHLETIC DEPT
Rodney D. Redwine
ROGER STEINMAN .
Rose Food Service
Sam's Club
Sandra Meadows Classic
Sandra Meadows Classic
SARAH ASHMORE .
Scantron Corporation
SCOTT ALAN KNIGHT
SEAN CARTER .
Sean Harris
SHELBY KERVIN .
SOMMER ASSOCIATES
SOUTHWEST LANDSCAPE
SPIRIT CELEBRATION
ST MARK'S SCHOOL OF TEXAS
STEVE YOUNG .
SyncB/Amazon
TEXAN GROUP
The Lampo Group-Dave Ramsey
Tiffany Romo
TMEA - REGION XXV BAND DIVISION
TOBY CARPENTER .
Tony Nguyen
U S TOY CO-CONSTRUCTIVE
W TWO PLUS INC
WARREN MCNURLEN .
WEBUILDFUN INC
Whaley Food Service Repairs
WILLIAM BROWN .
WILLIAM HINEY .
WILLIAM JOHNSON .
WILLIAM V MACGILL & CO
WILLIAM VEGAS .
XEROX CORP
Yodit Isaac
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2015
Vendor Name
Date
Type of Payment
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
12/01/2015 Paper Check
5.11, INC
AAI TROPHY & AWARDS
AARON MENARD
AASPA
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE INC
Abuelo's
ADAM LOVING
ADVANTAGE WATER SYSTEMS
ADVERTISING MATTERS LLC
Airgas USA LLC
ALBERT BUCKLES
Alfred Ennels
Allen Sports & Spinecare
ALTON BREEDLOVE
AM TECHNOLOGIES
AMERICAN EXPRESS
American Radiology Consultants
AMERICAN TOOL
12/04/2015
12/04/2015
12/04/2015
12/04/2015
12/04/2015
12/04/2015
12/04/2015
12/04/2015
12/04/2015
12/04/2015
12/04/2015
12/04/2015
12/04/2015
12/04/2015
12/04/2015
12/04/2015
12/04/2015
12/04/2015
12/04/2015
3
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
378.00
360.00
411,997.25
105.00
1,092.75
70.00
217.70
2,370.28
93.89
251.69
153.50
297.00
89.95
432.00
360.00
268.46
137.66
153.00
198.00
288.00
108.00
1,070.00
323.89
432.00
360.00
3,005.10
427.07
100.00
100.00
180.00
124.86
288.00
135.00
72.00
360.00
755.00
570.70
2,030.00
500.00
342.00
300.13
732.75
639.96
80.00
680.00
144.00
288.00
22.17
397.88
432.00
864.43
2,636.32
72.00
180.00
360.00
75.03
144.00
290.13
75.00
907.86
1,634.95
68.00
50.00
20,008.77
9,985.33
93.98
100.00
270.00
450.15
29.53
110.00
75.00
832.42
110.00
6,000.00
18,703.22
109.20
86.41
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2015
Vendor Name
Date
Type of Payment
Anderson Evans
12/04/2015 Paper Check
Andrea Reeves Martinez
12/04/2015 Paper Check
ANDRES GARCIA
12/04/2015 Paper Check
Andrew Swanner
12/04/2015 Paper Check
ANDREW WIGHT .
12/04/2015 Paper Check
ANTHONY CHESHIER
12/04/2015 Paper Check
Anthony Jackson
12/04/2015 Paper Check
ANTHONY MATTHEWS
12/04/2015 Paper Check
APPLE COMPUTER INC
12/04/2015 Paper Check
APPLE INC
12/04/2015 Paper Check
Area 1, Region 3 BPA
12/04/2015 Paper Check
Arie Eilat
12/04/2015 Paper Check
ARPIN AMERICA MOVING SYSTEM
12/04/2015 Paper Check
ARTHUR PARKER
12/04/2015 Paper Check
Associates Physical Therapy
12/04/2015 Paper Check
Athletica
12/04/2015 Paper Check
BABES CHICKEN DINNER HOUSE
12/04/2015 Paper Check
BARSCO
12/04/2015 Paper Check
BATTERIES PLUS #146
12/04/2015 Paper Check
BERKNER HS
12/04/2015 Paper Check
BESTMARK INDUSTRIES
12/04/2015 Paper Check
BILL KWECH
12/04/2015 Paper Check
Billy Henricks
12/04/2015 Paper Check
BLICK ART MATERIALS
12/04/2015 Paper Check
BLUE MOOSE TEES
12/04/2015 Paper Check
BLUE RIBBON TROPHIES & AWARDS
12/04/2015 Paper Check
BOB TOMES FORD
12/04/2015 Paper Check
Bobby Holden
12/04/2015 Paper Check
BORDEN
12/04/2015 Paper Check
BRAD RANDALL
12/04/2015 Paper Check
Brady Waters
12/04/2015 Paper Check
Brainy Toys
12/04/2015 Paper Check
Britton Woolsey
12/04/2015 Paper Check
BRUCE BAUMAN
12/04/2015 Paper Check
BUCK'S WHEEL & EQUIPMENT CO
12/04/2015 Paper Check
BULLET GRAPHICS CENTER
12/04/2015 Paper Check
C.P. Bourg
12/04/2015 Paper Check
CARENOW CORPORATE
12/04/2015 Paper Check
CARENOW CORPORATE
12/04/2015 Paper Check
Carl Vaughn
12/04/2015 Paper Check
CAROLE LYONS
12/04/2015 Paper Check
CAROLINA BIOLOGICAL SUPPLY
12/04/2015 Paper Check
CARRIER CORP
12/04/2015 Paper Check
CASH COW FUNDRAISING
12/04/2015 Paper Check
Casus Healthcare LLC
12/04/2015 Paper Check
CHAD HUMPHREY
12/04/2015 Paper Check
CHEM CHEK INC
12/04/2015 Paper Check
CHRIS COMBEST
12/04/2015 Paper Check
Cindy Hallo
12/04/2015 Paper Check
CITY OF DALLAS - DEVELOPMENT SERVICE-REAL ESTATE
12/04/2015 Paper Check
CITY OF PLANO - GRD-LIASON-911
12/04/2015 Paper Check
CITY OF PLANO - PUBLIC SAFETY COMMUNICATIONS
12/04/2015 Paper Check
CITY OF RICHARDSON - CROSSING GUARDS
12/04/2015 Paper Check
CLAIR PHYSICAL THERAPY
12/04/2015 Paper Check
Clifford Seiler
12/04/2015 Paper Check
Clyde McGuire
12/04/2015 Paper Check
COCA COLA BOTTLING CO
12/04/2015 Paper Check
Cogni, Inc.
12/04/2015 Paper Check
COLLIN COUNTY ADVENTURE CAMP
12/04/2015 Paper Check
Colorado Boxed Beef Co.
12/04/2015 Paper Check
COMMUNICATION CONCEPTS
12/04/2015 Paper Check
COMPREHENSIVE ORTHOPAEDICS
12/04/2015 Paper Check
CONCRETE RAISING CORP
12/04/2015 Paper Check
Coppell Debate Booster Club
12/04/2015 Paper Check
CORNER BAKERY
12/04/2015 Paper Check
CORY BRAZEAL .
12/04/2015 Paper Check
Costco
12/04/2015 Paper Check
COSTUMER (THE)
12/04/2015 Paper Check
COX WELDING SERVICE
12/04/2015 Paper Check
CRADDOCK LUMBER CO
12/04/2015 Paper Check
CRAIG COCKLE
12/04/2015 Paper Check
Craig Jahnke
12/04/2015 Paper Check
CRAIG WILSON
12/04/2015 Paper Check
CREEKVIEW HS SPEECH
12/04/2015 Paper Check
CREEKVIEW HS SPEECH
12/04/2015 Paper Check
CREEKVIEW HS SPEECH
12/04/2015 Paper Check
CREEKVIEW HS SPEECH
12/04/2015 Paper Check
CROWN FENCE CO
12/04/2015 Paper Check
CSPH dba Domino's Pizza
12/04/2015 Paper Check
4
Check Amount
110.00
45.00
110.00
375.00
60.00
288.00
770.00
160.00
13,829.00
98.00
100.00
15.00
1,996.00
180.00
106.18
23.98
252.90
29.57
20.99
750.00
28.95
55.00
144.00
342.71
243.72
106.42
468.77
55.00
18,278.00
50.00
50.00
312.84
270.00
45.00
903.83
181.26
563.92
1,650.60
230.00
75.00
70.00
350.40
51.87
53,010.30
881.08
900.00
42.00
65.00
15.00
13,666.00
1,316.05
75,680.28
3,467.34
588.38
55.00
487.50
8,630.06
12,825.00
168,007.32
370.75
1,718.21
115.38
4,250.00
740.00
81.83
110.00
259.61
4,001.24
1,200.00
342.40
140.00
75.00
140.00
20.00
710.00
40.00
545.00
365.00
66.96
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2015
Vendor Name
Date
Type of Payment
CUSTER MCDERMOTT ANIMAL HOSPITAL
12/04/2015 Paper Check
CUSTER ROAD METHODIST CHURCH
12/04/2015 Paper Check
CUSTER ROAD UNITED METHODIST CHURCH AUDIO/VISUAL MINISTRIES
12/04/2015 Paper Check
Cynthia paxton
12/04/2015 Paper Check
DANIEL HERSCH
12/04/2015 Paper Check
Danny Austin
12/04/2015 Paper Check
DAVID CASTLE
12/04/2015 Paper Check
DAVID GIBBON
12/04/2015 Paper Check
DAVID H SMITH
12/04/2015 Paper Check
David Hormell
12/04/2015 Paper Check
DAVID MAUGHAN
12/04/2015 Paper Check
Dealers Electrical Supply
12/04/2015 Paper Check
DELL MARKETING LP
12/04/2015 Paper Check
De'Marcus Walker
12/04/2015 Paper Check
DENNIS BRUTON
12/04/2015 Paper Check
DEREK ELDRIDGE
12/04/2015 Paper Check
DG'S PIZZA INC
12/04/2015 Paper Check
DICKEY'S BARBECUE
12/04/2015 Paper Check
DIRECTOR'S CHOICE TOUR & TRAVEL
12/04/2015 Paper Check
Dodie Erickson
12/04/2015 Paper Check
Domenico Food Products Inc
12/04/2015 Paper Check
DON COOPER
12/04/2015 Paper Check
DOUBLE H ENTERPRISES
12/04/2015 Paper Check
DR ALLAN DE VILLENEUVE
12/04/2015 Paper Check
EDDIE BROWN
12/04/2015 Paper Check
EDWARD FOSMIRE
12/04/2015 Paper Check
Elliott Electric Supply
12/04/2015 Paper Check
EMC New Beginnings
12/04/2015 Paper Check
EMPOWERING WRITERS LLC
12/04/2015 Paper Check
Equal Opportunity Schools
12/04/2015 Paper Check
Ewing Irrigation Products, Inc.
12/04/2015 Paper Check
EXCEL FIRE PROTECTION SYSTEMS
12/04/2015 Paper Check
EXPRESS BOOKSELLERS LLC
12/04/2015 Paper Check
Federal Express Corp
12/04/2015 Paper Check
First Choice Emergency Room
12/04/2015 Paper Check
Follett School Solutions, Inc.
12/04/2015 Paper Check
Freeman Systems LLC
12/04/2015 Paper Check
FULCRUM CONSULTING INC
12/04/2015 Paper Check
Full Impact
12/04/2015 Paper Check
Garland Anesthesia Consultants
12/04/2015 Paper Check
Garrick Fischer
12/04/2015 Paper Check
GARY HUNNICUTT
12/04/2015 Paper Check
GCA SERVICES GROUP
12/04/2015 Paper Check
GCS SERVICE INC
12/04/2015 Paper Check
Gean K. Blaylock
12/04/2015 Paper Check
GENERAL SOUND CO
12/04/2015 Paper Check
GERALD LAMAR WILLIAMS
12/04/2015 Paper Check
GERARD IRWIN KLAHR
12/04/2015 Paper Check
GOPHER SPORTS
12/04/2015 Paper Check
Grainger
12/04/2015 Paper Check
GREAT AMERICAN PREFERRED
12/04/2015 Paper Check
GREATER DALLAS PRESS
12/04/2015 Paper Check
GREGORY STEWART
12/04/2015 Paper Check
GROGGY DOG SPORTSWEAR
12/04/2015 Paper Check
GRUBCO INC
12/04/2015 Paper Check
GT CONSTRUCTION CO
12/04/2015 Paper Check
GUMESINDO RODRIGUEZ
12/04/2015 Paper Check
H2O Supply Inc
12/04/2015 Paper Check
HAPPY CHEF INC
12/04/2015 Paper Check
Harry Whitsitt
12/04/2015 Paper Check
HEALTH OCCUPATIONS STUDENTS OF AMERICA (TEXAS)
12/04/2015 Paper Check
HEINEMANN
12/04/2015 Paper Check
HERITAGE FOOD SERVICE GROUP, INC.
12/04/2015 Paper Check
HERMAN DADE
12/04/2015 Paper Check
Hobby Lobby Stores
12/04/2015 Paper Check
HOCKADAY SPEECH & DEBATE
12/04/2015 Paper Check
Hollye Hornsby
12/04/2015 Paper Check
HOME DEPOT
12/04/2015 Paper Check
Hoopla! Creations
12/04/2015 Paper Check
HUFCOR TEXAS GROUP - DFW
12/04/2015 Paper Check
HUGH O'BRIAN YOUTH LEADERSHIP
12/04/2015 Paper Check
HUNTER OLIVER
12/04/2015 Paper Check
IABTI
12/04/2015 Paper Check
Ian G Wilkofsky MD PA
12/04/2015 Paper Check
iGear Unlimited/Uuber
12/04/2015 Paper Check
IL State Disbursement Unit
12/04/2015 Paper Check
IMAGE MAKER 4U INC
12/04/2015 Paper Check
INDEPENDENT HARDWARE INC
12/04/2015 Paper Check
INDUSTRIAL CONTROLS DISTRIBUTORS LLC
12/04/2015 Paper Check
5
Check Amount
326.29
1,100.00
400.00
70.00
75.00
64.00
150.00
55.00
110.00
95.00
150.00
1,291.80
684,529.82
124.00
120.00
360.00
914.04
2,267.70
413.00
53.50
435.30
135.00
1,518.00
380.00
108.00
50.00
54.12
364.80
639.00
1,522.59
144.40
771.00
376.24
175.11
881.08
3,534.95
1,678.75
9,876.99
3,264.00
586.53
40.00
45.00
16,294.50
134.40
288.00
1,820.00
65.00
1,494.00
4,103.86
519.89
7,197.10
591.00
162.00
1,609.25
82.95
3,720.00
75.00
580.38
338.60
540.00
25.00
1,483.35
329.34
110.00
1,064.86
360.00
100.00
2,080.23
225.00
2,000.00
195.00
100.00
50.00
364.56
865.50
18.00
20.00
1,314.39
172.98
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2015
Vendor Name
Date
Type of Payment
INGRAM LIBRARY SERVICES
12/04/2015 Paper Check
INTERNATIONAL BACCALAUREATE
12/04/2015 Paper Check
J W PEPPER & SON INC
12/04/2015 Paper Check
JACK KERMES
12/04/2015 Paper Check
James Nichols
12/04/2015 Paper Check
JAMES WALLACE
12/04/2015 Paper Check
JANE SCHMIDT
12/04/2015 Paper Check
JARRED GOODALL
12/04/2015 Paper Check
Jason Lindquist
12/04/2015 Paper Check
JASON'S DELI - ALL LOCATIONS
12/04/2015 Paper Check
Jeanny Whu
12/04/2015 Paper Check
JEFF DICKSON
12/04/2015 Paper Check
JEFF GRAHAM
12/04/2015 Paper Check
Jeffrey Bailey
12/04/2015 Paper Check
Jeffrey Gresso
12/04/2015 Paper Check
JENNY FAN, OD
12/04/2015 Paper Check
jeong moon
12/04/2015 Paper Check
JERRY MEHMEN
12/04/2015 Paper Check
JH Chiro d/b/a Willow Bend Chiro
12/04/2015 Paper Check
JIM JOHNSON
12/04/2015 Paper Check
JOHN ALBART
12/04/2015 Paper Check
JOHN F CLARK COMPANY INC
12/04/2015 Paper Check
John J. Talton, Standing Ch. 13 Trustee
12/04/2015 Paper Check
John Klodowski
12/04/2015 Paper Check
John McGarry MD PA
12/04/2015 Paper Check
JOHNSON CONTROLS
12/04/2015 Paper Check
JORGE JUAREZ
12/04/2015 Paper Check
JOSHUA LUCAS
12/04/2015 Paper Check
JOSTENS - PLANO
12/04/2015 Paper Check
JUDY HICKS
12/04/2015 Paper Check
JULIE JONES
12/04/2015 Paper Check
JULIE PETERSON
12/04/2015 Paper Check
Justin Lawrence
12/04/2015 Paper Check
KAREN KELLER
12/04/2015 Paper Check
KATHERINE MINTON
12/04/2015 Paper Check
KELLE KENNEMER
12/04/2015 Paper Check
KEVIN HARRIS .
12/04/2015 Paper Check
KEVIN LONG .
12/04/2015 Paper Check
KEVIN THOMAS
12/04/2015 Paper Check
KONE INC
12/04/2015 Paper Check
Kristen Beene
12/04/2015 Paper Check
Kroger Texas LP
12/04/2015 Paper Check
Kurz & Co
12/04/2015 Paper Check
Labatt - WEBSITE ORDERING
12/04/2015 Paper Check
LAKE HIGHLANDS HS Wrestling
12/04/2015 Paper Check
Legends Popcorn
12/04/2015 Paper Check
LESLEY JACOBS
12/04/2015 Paper Check
LIVING EARTH TECHNOLOGY CO
12/04/2015 Paper Check
LOFT MONSTER T'S
12/04/2015 Paper Check
Lone Star Ice Cream DFW
12/04/2015 Paper Check
LOWE'S COMPANIES INC - CENTRAL PLANO
12/04/2015 Paper Check
LUKE ROBERSON
12/04/2015 Paper Check
MADSEN ORTHOPAEDICS PA
12/04/2015 Paper Check
MARCO PRODUCTS
12/04/2015 Paper Check
Marcus Adams
12/04/2015 Paper Check
Maria Clavier
12/04/2015 Paper Check
Maria Duniphin
12/04/2015 Paper Check
Maria Robles
12/04/2015 Paper Check
Mark Beckmann
12/04/2015 Paper Check
Marshall Bass
12/04/2015 Paper Check
Maryanne Visconti Pfeffer
12/04/2015 Paper Check
Matrix Healthcare Services Inc.
12/04/2015 Paper Check
MATTHEW LECOVER .
12/04/2015 Paper Check
MCALISTER'S DELI-SPRC RESTAURANT
12/04/2015 Paper Check
MCGRAW HILL School Ed Holdings
12/04/2015 Paper Check
MCMILLAN JAMES EQUIP CO L P
12/04/2015 Paper Check
MEDICAL CENTER OF PLANO .
12/04/2015 Paper Check
Melissa Gulick
12/04/2015 Paper Check
MENTORING MINDS
12/04/2015 Paper Check
Methodist Hospital for Surgery
12/04/2015 Paper Check
METRO BATTERY DISTRIBUTORS, LLC
12/04/2015 Paper Check
MICHAEL BOGACKI .
12/04/2015 Paper Check
MICHAEL ELLMAN MD .
12/04/2015 Paper Check
MICHAEL KELLEY .
12/04/2015 Paper Check
MICHAEL MARTIN DC .
12/04/2015 Paper Check
Michael Samford
12/04/2015 Paper Check
Michael White
12/04/2015 Paper Check
MIKE WASHINGTON .
12/04/2015 Paper Check
MindWorks Resources
12/04/2015 Paper Check
6
Check Amount
1,499.71
90,636.00
1,602.39
288.00
45.00
370.00
600.00
70.00
60.00
203.39
135.00
160.00
1,422.00
144.00
150.00
155.00
10.00
864.00
544.56
110.00
40.00
552.00
437.50
288.00
552.34
1,807.00
140.00
45.00
82.50
60.00
70.00
130.00
144.00
45.00
45.00
288.00
75.00
330.00
60.00
455.66
70.00
3,050.36
4,221.45
68,246.33
456.00
71.95
40.00
91.20
1,233.50
231.80
1,071.57
110.00
155.62
301.83
75.00
76.00
32.00
100.00
50.00
144.00
400.00
542.53
75.00
295.23
535.79
153.00
595.30
45.00
178.29
556.04
289.26
216.00
109.51
160.00
1,012.73
70.00
75.00
140.00
26,040.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2015
Vendor Name
Date
Type of Payment
Moore Supply, Co.
12/04/2015 Paper Check
Mutual Sprinklers, Inc.
12/04/2015 Paper Check
Nahiyan Khandker
12/04/2015 Paper Check
NASCO
12/04/2015 Paper Check
NATHANIEL COLLINS .
12/04/2015 Paper Check
National Art Honor Society
12/04/2015 Paper Check
NATIONAL ASSO OF SCHOOL NURSES
12/04/2015 Paper Check
National Medical Professionals of Texas
12/04/2015 Paper Check
Nationwide Plastic Inc
12/04/2015 Paper Check
Negeen Aghassibake
12/04/2015 Paper Check
NENA BRUTON .
12/04/2015 Paper Check
NICOLE ALTICE
12/04/2015 Paper Check
Nicole Carreon
12/04/2015 Paper Check
North Star of TX Writing Project
12/04/2015 Paper Check
NORTH TEXAS TOLLWAY AUTHORITY
12/04/2015 Paper Check
OCCUPATIONAL HEALTH CNTR SW .
12/04/2015 Paper Check
Office Depot (Project) Website Ordering
12/04/2015 Paper Check
Office Depot (Traditional) Direct Order
12/04/2015 Paper Check
Office of Child Support Enforcement
12/04/2015 Paper Check
On Demand Press, LLC
12/04/2015 Paper Check
ON THE BORDER - PLANO (Central Expwy.)
12/04/2015 Paper Check
ONE SAFE PLACE MEDIA CORP
12/04/2015 Paper Check
ORIENTAL TRADING CO
12/04/2015 Paper Check
ORTHOTEXAS PHYSICIANS & SURGEONS .
12/04/2015 Paper Check
OVERHEAD DOOR CO INC
12/04/2015 Paper Check
Overland Services Inc
12/04/2015 Paper Check
Pam Carpenter d/b/a A&A ACTIVE BACKFLOW
12/04/2015 Paper Check
PARADISE FRUITS & VEGETABLES
12/04/2015 Paper Check
Parks Coffee
12/04/2015 Paper Check
Patient Direct RX LLC
12/04/2015 Paper Check
PATRICIA BAUMAN
12/04/2015 Paper Check
PAUL HALTON II
12/04/2015 Paper Check
Paul Wood
12/04/2015 Paper Check
PENDERS MUSIC CO
12/04/2015 Paper Check
PERFORMING ARTS CONSULTANTS
12/04/2015 Paper Check
PERIPOLE INC
12/04/2015 Paper Check
PERKINS + WILL
12/04/2015 Paper Check
Pete Tolhuizen
12/04/2015 Paper Check
PETER LUCARELLI .
12/04/2015 Paper Check
PETROLEUM TRADERS CORP
12/04/2015 Paper Check
PHILIP RICH .
12/04/2015 Paper Check
PLANO FLORIST
12/04/2015 Paper Check
PLANT PLACE
12/04/2015 Paper Check
PLYWOOD CO OF FT WORTH
12/04/2015 Paper Check
PONY XPRESS PRINTING
12/04/2015 Paper Check
PREFERRED IMAGING OF PLANO .
12/04/2015 Paper Check
PROFORMANCE SYSTEMS .
12/04/2015 Paper Check
Progressive Waste Solutions
12/04/2015 Paper Check
PROLOGIC TECHNOLOGY SYSTEMS
12/04/2015 Paper Check
Rachel Edmondson
12/04/2015 Paper Check
RADIOLOGY ASSOCIATION
12/04/2015 Paper Check
Raymond Theodore
12/04/2015 Paper Check
REFLECTIONS ON SPRING CREEK
12/04/2015 Paper Check
REGINALD JOHNSON .
12/04/2015 Paper Check
Review Med L.P.
12/04/2015 Paper Check
REYNOLDS MANUFACTURING CORP
12/04/2015 Paper Check
Richard Laskiewicz
12/04/2015 Paper Check
Richard Levy MD
12/04/2015 Paper Check
RICK ADAMS
12/04/2015 Paper Check
Rick Moyer
12/04/2015 Paper Check
Ricoh USA, Inc
12/04/2015 Paper Check
ROBERT BROOKE & ASSOC
12/04/2015 Paper Check
ROBERT MERRITT .
12/04/2015 Paper Check
Robert Witherspoon
12/04/2015 Paper Check
Rockin G Drywall & Construction
12/04/2015 Paper Check
ROD THORBURN
12/04/2015 Paper Check
RODENBAUGH'S
12/04/2015 Paper Check
ROGER ELDARD .
12/04/2015 Paper Check
ROY KIMBERLIN .
12/04/2015 Paper Check
ROZALIND STANDING
12/04/2015 Paper Check
SAFETY KLEEN CORP
12/04/2015 Paper Check
Sam's Club
12/04/2015 Paper Check
SAS SECURITY ALARM SERVICE
12/04/2015 Paper Check
SCHNEIDER ELECTRIC
12/04/2015 Paper Check
School Kids Healthcare
12/04/2015 Paper Check
Shea Nelson
12/04/2015 Paper Check
Sit Spots
12/04/2015 Paper Check
Somatic Chiropractic
12/04/2015 Paper Check
SOMMER ASSOCIATES
12/04/2015 Paper Check
7
Check Amount
1,295.14
2,526.00
150.00
244.84
2,560.00
78.00
159.50
182.36
751.90
100.00
45.00
40.00
537.50
50.00
26.42
2,330.00
33,672.44
429.11
253.00
269.25
283.75
385.00
478.59
1,161.84
6,787.66
9,510.50
1,365.00
2,379.10
29.95
243.37
45.00
40.00
160.00
183.69
45,508.00
67.65
3,248.23
490.00
32.00
85,629.03
504.00
140.00
390.00
1,411.20
324.80
327.81
1,460.00
4,071.30
70,000.00
45.00
77.64
150.00
500.00
75.00
972.50
376.33
75.00
506.46
140.00
85.00
134.21
187.94
252.00
70.00
1,142.50
135.00
622.88
95.00
170.00
45.00
75.00
2,965.72
3,152.40
2,597.00
852.00
95.00
96.52
274.94
1,040.43
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2015
Vendor Name
Date
Type of Payment
SONNY BRYAN'S SMOKEHOUSE
12/04/2015 Paper Check
SOUTHERN TIRE MART LLC
12/04/2015 Paper Check
SOUTHLAKE CARROLL HS SPEECH
12/04/2015 Paper Check
Southwest International Trucks
12/04/2015 Paper Check
SPENCER CLUFF
12/04/2015 Paper Check
SPORT SUPPLY GROUP (US GAMES)
12/04/2015 Paper Check
Sportscare & Rehabilitation
12/04/2015 Paper Check
ST ANDREW UNITED METHODIST CHURCH
12/04/2015 Paper Check
Stanley Hicks
12/04/2015 Paper Check
STAR LOCAL MEDIA
12/04/2015 Paper Check
STEPHEN SMART .
12/04/2015 Paper Check
Steven Fly
12/04/2015 Paper Check
STONERIVER PHARMACY SOLUTIONS.
12/04/2015 Paper Check
Stop Tech, Ltd.
12/04/2015 Paper Check
STUART WOMBLE .
12/04/2015 Paper Check
SUPER DUPER PUBLICATIONS
12/04/2015 Paper Check
Supplyworks
12/04/2015 Paper Check
SYDNEY DAVIS
12/04/2015 Paper Check
SyncB/Amazon
12/04/2015 Paper Check
Synergy Radiology Associates
12/04/2015 Paper Check
Tamaki Buffington
12/04/2015 Paper Check
Tammy Felton
12/04/2015 Paper Check
Tanya Elizabeth Schwoch
12/04/2015 Paper Check
Telecom Electric Supply Company
12/04/2015 Paper Check
TERRY PAULEY .
12/04/2015 Paper Check
TEXAN GROUP
12/04/2015 Paper Check
TEXAS ASSOC FOR SCHOOL NUTRITION
12/04/2015 Paper Check
TEXAS FRENCH SYMPOSIUM
12/04/2015 Paper Check
TEXAS RADIOLOGY ASSOC .
12/04/2015 Paper Check
Theatrefolk
12/04/2015 Paper Check
Thermo Fisher Scientific
12/04/2015 Paper Check
THOMAS GILLIAM
12/04/2015 Paper Check
THOMAS GOODWIN .
12/04/2015 Paper Check
THOMAS KEELING
12/04/2015 Paper Check
THUNDERBIRD ROLLER RINK
12/04/2015 Paper Check
Timothy Witt
12/04/2015 Paper Check
Toshiba America Information Syst
12/04/2015 Paper Check
Trevor Anthony
12/04/2015 Paper Check
Treyton Funderburg
12/04/2015 Paper Check
TRINITY ARMORED SECURITY INC
12/04/2015 Paper Check
Tuxedo Connect
12/04/2015 Paper Check
UNITED PARCEL SERVICE
12/04/2015 Paper Check
UNIVERSAL MELODY SERVICES
12/04/2015 Paper Check
UNIVERSITY OF TEXAS AT AUSTIN - DEPARTMENT OF COMMUNICATION STUDIES
12/04/2015 Paper Check
UNIVERSITY OF TEXAS AT AUSTIN - SCHOOL OF SOCIAL WORK
12/04/2015 Paper Check
UNIVERSITY OF TEXAS AT TYLER
12/04/2015 Paper Check
UPS STORE
12/04/2015 Paper Check
VERIZON BUSINESS (VOIP)
12/04/2015 Paper Check
VERIZON SOUTHWEST
12/04/2015 Paper Check
VERIZON SOUTHWEST
12/04/2015 Paper Check
WAYNE BURAK & ASSOC INC
12/04/2015 Paper Check
WESLEY GERIG .
12/04/2015 Paper Check
Western-BRW
12/04/2015 Paper Check
Whaley Food Service Repairs
12/04/2015 Paper Check
WILLIAMSON MUSIC CO
12/04/2015 Paper Check
WINSTON PENN
12/04/2015 Paper Check
WISDOM WORKS SCREENPRINTING
12/04/2015 Paper Check
WORDMASTERS CHALLENGE
12/04/2015 Paper Check
WORLD AFFAIRS COUNCIL OF DALLAS/FORT WORTH
12/04/2015 Paper Check
WRA ARCHITECTS INC
12/04/2015 Paper Check
WYLIE STEEL LTD
12/04/2015 Paper Check
XEROX CORP
12/04/2015 Paper Check
Zachary Mansell
12/04/2015 Paper Check
Zhang Chiropractic & TCM Clinic
12/04/2015 Paper Check
A & W Bearings & Supply CO
Able Auto & Truck Parts
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE INC
Abuelo's
Afrdita Topciu
AHHS Booster Club
All Temps 1 Personnel
ALLEN SOCCER BOOSTER CLUB
ALLEN TAKEDOWN CLUB
AMERICAN EXPRESS
Argo International Corporation
AT&T
Athletica
12/08/2015
12/08/2015
12/08/2015
12/08/2015
12/08/2015
12/08/2015
12/08/2015
12/08/2015
12/08/2015
12/08/2015
12/08/2015
12/08/2015
12/08/2015
12/08/2015
8
Paper Check
Paper Check
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
438.64
1,262.00
605.00
4,076.53
150.00
1,514.49
1,079.35
400.00
77.21
77.18
2,232.00
40.00
241.63
575.00
70.00
162.70
541.25
80.00
1,193.79
66.16
20.00
500.00
72.00
233.01
72.00
1,647.00
395.00
700.00
66.16
194.25
54.62
160.00
75.00
55.00
1,080.00
40.00
855.70
95.00
40.00
8,804.42
800.00
184.39
1,069.00
1,135.00
320.00
1,791.00
7.02
18,731.37
318.17
9,077.57
5,650.00
153.00
82,222.00
2,478.19
252.00
40.00
2,578.59
228.00
150.00
8,245.08
659.70
1,963.13
54.00
197.16
300.70
225.42
4,321.22
518.59
288.48
200.26
200.00
1,733.40
650.00
350.00
4,576.60
1,110.00
1,037.41
27.98
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2015
Vendor Name
Date
Type of Payment
ATMOS ENERGY
12/08/2015 Paper Check
AUTO GLASS CENTER
12/08/2015 Paper Check
AUTO ZONE
12/08/2015 Paper Check
BARNES & NOBLE
12/08/2015 Paper Check
BARSCO
12/08/2015 Paper Check
BATTERIES PLUS #146
12/08/2015 Paper Check
BBC-Plano LLC
12/08/2015 Paper Check
BESTMARK INDUSTRIES
12/08/2015 Paper Check
BLUE MOOSE TEES
12/08/2015 Paper Check
Bocal Majority Bassoon Camp
12/08/2015 Paper Check
BOOKSOURCE
12/08/2015 Paper Check
BORDEN
12/08/2015 Paper Check
Brenda Castillo
12/08/2015 Paper Check
BRIGGS EQUIPMENT
12/08/2015 Paper Check
Buck Institute For Education
12/08/2015 Paper Check
BUCK'S WHEEL & EQUIPMENT CO
12/08/2015 Paper Check
Cadence McShane Corp
12/08/2015 Paper Check
Caldwell Country Chevrolet/Ford
12/08/2015 Paper Check
Canon Solutions America, Inc
12/08/2015 Paper Check
Carol Bush
12/08/2015 Paper Check
CAROLINA BIOLOGICAL SUPPLY
12/08/2015 Paper Check
CARQUEST
12/08/2015 Paper Check
Cassandra Ray
12/08/2015 Paper Check
CDW GOVERNMENT
12/08/2015 Paper Check
CENTERLINE SUPPLY LTD
12/08/2015 Paper Check
CFBISD Athletics
12/08/2015 Paper Check
Christine Ostertag
12/08/2015 Paper Check
CITY OF ALLEN
12/08/2015 Paper Check
CITY OF DALLAS - DEPARTMENT OF ENVIRONMENTAL HEALTH
12/08/2015 Paper Check
CITY OF DALLAS - WATER UTILITIES
12/08/2015 Paper Check
CITY OF MURPHY - WATER DEPT
12/08/2015 Paper Check
CITY OF PLANO - ACCOUNTING DEPARTMENT
12/08/2015 Paper Check
CITY OF PLANO UTILITIES
12/08/2015 Paper Check
CITY OF RICHARDSON - WATER BILLS
12/08/2015 Paper Check
CO SERV
12/08/2015 Paper Check
Cobb Pediatric Therapy Services
12/08/2015 Paper Check
COCA COLA BOTTLING CO
12/08/2015 Paper Check
Colorado Boxed Beef Co.
12/08/2015 Paper Check
COMMUNITY WASTE DISPOSAL
12/08/2015 Paper Check
Constellation New Energy INC
12/08/2015 Paper Check
CONTINENTAL MATHEMATICS LEAGUE
12/08/2015 Paper Check
CONTINENTAL WIRELESS INC
12/08/2015 Paper Check
CORNER BAKERY
12/08/2015 Paper Check
Costco
12/08/2015 Paper Check
CRADDOCK LUMBER CO
12/08/2015 Paper Check
Cristina's Fine Mexican Restaura
12/08/2015 Paper Check
CROWN FENCE CO
12/08/2015 Paper Check
CROWN TROPHY
12/08/2015 Paper Check
CUSTER MCDERMOTT ANIMAL HOSPITAL
12/08/2015 Paper Check
DELL MARKETING LP
12/08/2015 Paper Check
DG'S PIZZA INC
12/08/2015 Paper Check
DICKEY'S BARBECUE
12/08/2015 Paper Check
Donald Carter
12/08/2015 Paper Check
DOUBLE TAKE DESIGNS
12/08/2015 Paper Check
DR MARK PARKER
12/08/2015 Paper Check
EMC New Beginnings
12/08/2015 Paper Check
EMS-ISD Wrestling Tournament
12/08/2015 Paper Check
ENGINEERED AIR BALANCE
12/08/2015 Paper Check
Enterprise Tolls
12/08/2015 Paper Check
Enviromatic Systems, Inc.
12/08/2015 Paper Check
EPS/LITERACY & INTVN
12/08/2015 Paper Check
ERC Environmental Consultants In
12/08/2015 Paper Check
FARMERS ELECTRIC COOPERATIVE
12/08/2015 Paper Check
Federal Express Corp
12/08/2015 Paper Check
Felicia Edwards
12/08/2015 Paper Check
Ferguson Enterprises
12/08/2015 Paper Check
FINISHMASTER INC
12/08/2015 Paper Check
FLIPDOG SPORTSWEAR
12/08/2015 Paper Check
FLORES TECHNICAL SERVICES INC
12/08/2015 Paper Check
Follett School Solutions, Inc.
12/08/2015 Paper Check
Frisco ISD Athletic Department
12/08/2015 Paper Check
Fuelman of DFW
12/08/2015 Paper Check
GARY HUNNICUTT
12/08/2015 Paper Check
GCA SERVICES GROUP
12/08/2015 Paper Check
GILBERT & LAWRENCE MUSIC
12/08/2015 Paper Check
GILBERT AMERICAN CO
12/08/2015 Paper Check
Glass Doctor of North Texas
12/08/2015 Paper Check
GLENDALE PARADE STORE
12/08/2015 Paper Check
Grainger
12/08/2015 Paper Check
9
Check Amount
40,834.18
99.99
2,004.15
175.00
111.99
625.20
28.00
28.95
1,207.14
4,200.00
35.94
15,092.10
442.12
448.15
84.27
325.55
235,273.88
22,818.00
325.76
280.00
25.80
92.35
895.00
67.38
260.65
200.00
861.00
657.87
939.00
54.24
5,747.26
188.00
74,292.22
6,653.36
1,213.76
15,906.00
2,742.25
79.20
515.04
631,600.00
603.75
803.91
476.00
68.82
1,704.51
397.65
1,794.05
247.50
419.50
144,872.95
200.70
1,057.80
694.15
405.90
380.00
1,313.28
170.00
940.00
9.19
12,156.00
1,010.13
2,090.00
9,561.43
22.91
2,620.00
563.15
749.19
728.00
3,176.00
2,672.89
275.00
305.79
45.00
10,638.00
315.70
459.00
237.00
364.75
962.79
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2015
Vendor Name
Date
Type of Payment
GREENLEAF COMPACTION INC
12/08/2015 Paper Check
GUMDROP BOOKS
12/08/2015 Paper Check
H2O Supply Inc
12/08/2015 Paper Check
HAAN CRAFTS CO
12/08/2015 Paper Check
Halifax Security, Inc.
12/08/2015 Paper Check
HAPPY CHEF INC
12/08/2015 Paper Check
Harold Goldman
12/08/2015 Paper Check
Heather Burchett
12/08/2015 Paper Check
Heather Lindgren
12/08/2015 Paper Check
Herman Senders
12/08/2015 Paper Check
HOBART SERVICE
12/08/2015 Paper Check
Hobby Lobby Stores
12/08/2015 Paper Check
Hollye Hornsby
12/08/2015 Paper Check
HOME DEPOT
12/08/2015 Paper Check
INGRAM LIBRARY SERVICES
12/08/2015 Paper Check
INSURICA
12/08/2015 Paper Check
INTEGRATED CUSTOM SOFTWARE
12/08/2015 Paper Check
J & S EQUIPMENT CO
12/08/2015 Paper Check
J W PEPPER & SON INC
12/08/2015 Paper Check
Jane Hollins
12/08/2015 Paper Check
JASON'S DELI - ALL LOCATIONS
12/08/2015 Paper Check
JERRY FOSTER & COMPANY
12/08/2015 Paper Check
JIMMY JOHNS
12/08/2015 Paper Check
Jo Ann Robertson
12/08/2015 Paper Check
John Pipitone
12/08/2015 Paper Check
JOHN RAWLEY
12/08/2015 Paper Check
Julie Yang
12/08/2015 Paper Check
Karen Eichinger
12/08/2015 Paper Check
KELLER HS WRESTLING
12/08/2015 Paper Check
KENNETH MAUN-COLLIN COUNTY TAX ASSESSOR
12/08/2015 Paper Check
Kristin Meggers
12/08/2015 Paper Check
Kroger Texas LP
12/08/2015 Paper Check
Kurz & Co
12/08/2015 Paper Check
Labatt - Replenishment
12/08/2015 Paper Check
Labatt - WEBSITE ORDERING
12/08/2015 Paper Check
LAMAR HIGH SCHOOL ATHLETICS
12/08/2015 Paper Check
LISD ATHLETIC DEPT
12/08/2015 Paper Check
LOFT MONSTER T'S
12/08/2015 Paper Check
LOWE'S COMPANIES INC - CENTRAL PLANO
12/08/2015 Paper Check
M AND A TECHNOLOGY INC
12/08/2015 Paper Check
MAIN EVENT
12/08/2015 Paper Check
Marsha Thompson
12/08/2015 Paper Check
MCGRAW HILL School Ed Holdings
12/08/2015 Paper Check
MCKINNEY PIPE & STEEL
12/08/2015 Paper Check
METRO BATTERY DISTRIBUTORS, LLC
12/08/2015 Paper Check
MIDWEST BIOSERVICE CO LLC .
12/08/2015 Paper Check
MIDWEST TECHNOLOGY PRODUCTS
12/08/2015 Paper Check
MNHS Takedown Club
12/08/2015 Paper Check
Moncrief One Team
12/08/2015 Paper Check
MUSIC IN MOTION
12/08/2015 Paper Check
MUSIC THEATRE INTERNATIONAL
12/08/2015 Paper Check
NASCO
12/08/2015 Paper Check
NATIONAL GEOGRAPHIC BEE
12/08/2015 Paper Check
NATIONAL SPEECH & DEBATE ASSOC.
12/08/2015 Paper Check
NICHOLAS SPURRIER .
12/08/2015 Paper Check
North Texas Ice Design, Inc.
12/08/2015 Paper Check
NORTH TEXAS TOLLWAY AUTHORITY
12/08/2015 Paper Check
Office Depot (Project) Website Ordering
12/08/2015 Paper Check
Office Depot (Traditional) Direct Order
12/08/2015 Paper Check
O'REILLY AUTO PARTS
12/08/2015 Paper Check
ORIENTAL TRADING CO
12/08/2015 Paper Check
PAMS LUNCHROOM LLC
12/08/2015 Paper Check
PARADISE FRUITS & VEGETABLES
12/08/2015 Paper Check
Parks Coffee
12/08/2015 Paper Check
Patty Meyer
12/08/2015 Paper Check
PENDERS MUSIC CO
12/08/2015 Paper Check
PEROT MUSEUM OF NATURE & SCIENCE
12/08/2015 Paper Check
Pete Tolhuizen
12/08/2015 Paper Check
Pizza Hut
12/08/2015 Paper Check
PLANO SEWING CENTER
12/08/2015 Paper Check
Progressive Waste Solutions
12/08/2015 Paper Check
Rain Ponchos Plus
12/08/2015 Paper Check
Republic Services
12/08/2015 Paper Check
Results Staffing, Inc./Wells Fargo
12/08/2015 Paper Check
Ricoh USA, Inc
12/08/2015 Paper Check
RIVERSIDE PUBLISHING
12/08/2015 Paper Check
Rosa Santamaria Ayala
12/08/2015 Paper Check
Rose Food Service
12/08/2015 Paper Check
Sam's Club
12/08/2015 Paper Check
10
Check Amount
299.00
2,042.75
2,589.53
171.60
26,197.05
56.85
266.69
75.00
385.60
247.88
202.89
80.95
40.00
1,139.38
3,470.85
50.00
1,250.00
2,970.00
1,574.98
495.68
105.50
360.25
106.69
500.00
100.00
750.00
895.00
150.00
150.00
80,386.50
861.00
1,505.30
3,797.73
18.50
44,520.56
220.00
308.04
1,287.00
859.16
27,438.64
430.10
296.30
14,627.40
368.42
346.26
6,781.50
190.00
200.00
500.00
45.45
685.00
82.94
100.00
20.00
150.00
260.00
22.21
13,390.26
31.98
14.98
42.29
38,734.10
882.20
280.10
812.50
146.08
50.00
140.00
43.50
149.96
973.01
104.96
66,020.16
4,053.36
276.80
850.08
20.00
3,005.10
650.47
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2015
Vendor Name
Date
Type of Payment
Sandra Parker
12/08/2015 Paper Check
Shealine Burks
12/08/2015 Paper Check
SHI - GOVERNMENT SOLUTIONS CO
12/08/2015 Paper Check
SOUTHERN MAID DONUT
12/08/2015 Paper Check
SOUTHERN TIRE MART LLC
12/08/2015 Paper Check
SOUTHLAKE CARROLL HS SPEECH
12/08/2015 Paper Check
Southwest International Trucks
12/08/2015 Paper Check
SPORT SUPPLY GROUP (US GAMES)
12/08/2015 Paper Check
Sports Facilities Construction Company
12/08/2015 Paper Check
STARLING RICHARDSON CONSTRUCTION INC
12/08/2015 Paper Check
SyncB/Amazon
12/08/2015 Paper Check
TAYLOR RENTAL CENTER
12/08/2015 Paper Check
TEXAN GROUP
12/08/2015 Paper Check
TEXAS H S MOCK TRIAL
12/08/2015 Paper Check
TEXAS HEALTH B HOGAN SPORT MEDICINE
12/08/2015 Paper Check
Texas Legends, LLC
12/08/2015 Paper Check
TEXAS SECRETARY OF STATE
12/08/2015 Paper Check
TOTAL FIRE & SAFETY
12/08/2015 Paper Check
Tri-lam Roofing & Waterproofing,
12/08/2015 Paper Check
U S TOY CO-CONSTRUCTIVE
12/08/2015 Paper Check
UNISELECT USA
12/08/2015 Paper Check
UNIVERSAL MELODY SERVICES
12/08/2015 Paper Check
VIRCO INC
12/08/2015 Paper Check
WARD'S NATURAL SCIENCE
12/08/2015 Paper Check
Whaley Food Service Repairs
12/08/2015 Paper Check
WILLIAM V MACGILL & CO
12/08/2015 Paper Check
WISDOM WORKS SCREENPRINTING
12/08/2015 Paper Check
WPABC
12/08/2015 Paper Check
WURTH USA INC
12/08/2015 Paper Check
XEROX CORP
12/08/2015 Paper Check
AAI TROPHY & AWARDS
Aaliyah Roberson
Abuelo's
Adam M Haas
Adam Payne
ADI
Aerowave Technologies, Inc.
Alessandro Pauri
Alexander Navarro
Alfred Ennels
ALLAN BURNS
AMERICAN EXPRESS
AMERICAN MATHEMATICS COMPETITI
Andre Rose
Ann Patterson
Anning Xu
Answer Blocks
ANTHONY CHESHIER
APPLE INC
ARTA TRAVEL
ARYN MITCHELL
AT&T INTERNET ACCESS
AT&T PERFORMING ARTS CENTER
Baker Distributing Co.
BARSCO
BATTERIES PLUS #146
Beatus F Swai
BENNIE THORNHILL
BESTMARK INDUSTRIES
BILL MOORSE
BILL THELEN
Billy Henricks
BLCB, PLLC
BLUE RIBBON TROPHIES & AWARDS
BLUE TARP FINANCIAL, INC
Bo Landefeld
BORDEN
BRANDON JONES
BRENT REESE
Brian Meli
BRIAN MERRILL
BSN Sports DBA US Games
BTDI JV LLC
BUCK'S WHEEL & EQUIPMENT CO
Calandra Lewis
CAMERON MATTESON
Camilla Smith
CAMILLE BOWIE
12/11/2015
12/11/2015
12/11/2015
12/11/2015
12/11/2015
12/11/2015
12/11/2015
12/11/2015
12/11/2015
12/11/2015
12/11/2015
12/11/2015
12/11/2015
12/11/2015
12/11/2015
12/11/2015
12/11/2015
12/11/2015
12/11/2015
12/11/2015
12/11/2015
12/11/2015
12/11/2015
12/11/2015
12/11/2015
12/11/2015
12/11/2015
12/11/2015
12/11/2015
12/11/2015
12/11/2015
12/11/2015
12/11/2015
12/11/2015
12/11/2015
12/11/2015
12/11/2015
12/11/2015
12/11/2015
12/11/2015
12/11/2015
12/11/2015
12/11/2015
12/11/2015
12/11/2015
12/11/2015
12/11/2015
12/11/2015
11
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
150.00
1,790.00
779.60
201.55
443.12
350.00
18,631.43
228.68
2,487.50
651,278.56
31.50
1,809.91
350.00
175.00
650.00
1,347.00
21.00
1,662.00
20,526.89
92.76
43.64
768.00
311.36
191.21
371.00
50.15
315.00
200.00
149.50
105.85
125.79
43.14
549.45
72.00
55.00
402.00
307.00
150.00
150.00
150.00
360.00
15,642.96
408.50
110.00
743.89
34.13
141.75
288.00
492.41
5,001.00
18.00
2,701.00
570.00
422.40
588.10
361.48
153.00
198.00
24.95
300.00
150.00
432.00
208.75
83.70
193.97
150.00
19,977.62
846.00
110.00
576.00
1,000.00
2,008.97
329.36
480.04
95.00
30.00
48.00
72.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2015
Vendor Name
Date
Type of Payment
Candance Campbell
12/11/2015 Paper Check
Candy Akins
12/11/2015 Paper Check
Canon Solutions America, Inc
12/11/2015 Paper Check
Canon Solutions America, Inc
12/11/2015 Paper Check
CAPSTONE PRESS INC
12/11/2015 Paper Check
CARENOW CORPORATE
12/11/2015 Paper Check
Carl Vaughn
12/11/2015 Paper Check
CAROLINA BIOLOGICAL SUPPLY
12/11/2015 Paper Check
CENTRAL APPRAISAL DISTRICT OF COLLIN COUNTY
12/11/2015 Paper Check
Central Market Catering
12/11/2015 Paper Check
CHAD HUMPHREY
12/11/2015 Paper Check
Charles Hill
12/11/2015 Paper Check
CHARLIE HURD
12/11/2015 Paper Check
Chick-Fil-A
12/11/2015 Paper Check
Chocolate Angel
12/11/2015 Paper Check
Chris Manthei
12/11/2015 Paper Check
CHRIS MEEHAN
12/11/2015 Paper Check
CHRIS MILAM
12/11/2015 Paper Check
CHRISTOPHER BIANEZ
12/11/2015 Paper Check
Christopher Farra
12/11/2015 Paper Check
CHRISTOPHER GANN .
12/11/2015 Paper Check
CLAERHOUT ASSOC INC
12/11/2015 Paper Check
CLAIR PHYSICAL THERAPY
12/11/2015 Paper Check
COCA COLA BOTTLING CO
12/11/2015 Paper Check
Cody Moorse
12/11/2015 Paper Check
COLLEGE BOARD
12/11/2015 Paper Check
COLLEGE BOARD SAT PROGRAM
12/11/2015 Paper Check
COLLIN CREEK CORPORATE CENTER ASSOC
12/11/2015 Paper Check
Colorado Boxed Beef Co.
12/11/2015 Paper Check
CONTINENTAL WIRELESS INC
12/11/2015 Paper Check
Corneal Hunter
12/11/2015 Paper Check
CORNER BAKERY
12/11/2015 Paper Check
Costco
12/11/2015 Paper Check
CRADDOCK LUMBER CO
12/11/2015 Paper Check
Craig Jahnke
12/11/2015 Paper Check
CSPH dba Domino's Pizza
12/11/2015 Paper Check
CURTIS MARTIN
12/11/2015 Paper Check
CUSTER ROAD UNITED METHODIST CHURCH AUDIO/VISUAL MINISTRIES
12/11/2015 Paper Check
DALLAS CARDIOLOGY ASSOC
12/11/2015 Paper Check
Dan Lewis
12/11/2015 Paper Check
DANIEL CATES
12/11/2015 Paper Check
DANIEL HERSCH
12/11/2015 Paper Check
DANIEL SHADE
12/11/2015 Paper Check
DARNELL MCCOY
12/11/2015 Paper Check
DAVID BIDDLER
12/11/2015 Paper Check
David Richardson
12/11/2015 Paper Check
Dealers Electrical Supply
12/11/2015 Paper Check
Delbert Kleppe
12/11/2015 Paper Check
DELL MARKETING LP
12/11/2015 Paper Check
Denitech Corporation
12/11/2015 Paper Check
DEREK ELDRIDGE
12/11/2015 Paper Check
DERRICK ATCHISON
12/11/2015 Paper Check
DEWAYNE GIBSON
12/11/2015 Paper Check
DG'S PIZZA INC
12/11/2015 Paper Check
DICKEY'S BARBECUE
12/11/2015 Paper Check
DOCUNAV SOLUTIONS
12/11/2015 Paper Check
DON COOPER
12/11/2015 Paper Check
EAI EDUCATION
12/11/2015 Paper Check
Ecoroq of Texas, LLC
12/11/2015 Paper Check
EDUCATIONAL INNOVATIONS INC
12/11/2015 Paper Check
EDWARD DELEON
12/11/2015 Paper Check
Elliott Electric Supply
12/11/2015 Paper Check
Elliott Staffing Services, Inc.
12/11/2015 Paper Check
EMC New Beginnings
12/11/2015 Paper Check
Emmanuel Griffin
12/11/2015 Paper Check
EMPOWERING WRITERS LLC
12/11/2015 Paper Check
EPS/LITERACY & INTVN
12/11/2015 Paper Check
ERC Environmental Consultants In
12/11/2015 Paper Check
Evan Barger
12/11/2015 Paper Check
EXPLORELEARNING
12/11/2015 Paper Check
Facility Solutions Group, Inc.
12/11/2015 Paper Check
Fastenal Company
12/11/2015 Paper Check
Federal Express Corp
12/11/2015 Paper Check
FERNANDO ROBLEDO
12/11/2015 Paper Check
First Choice Emergency Room
12/11/2015 Paper Check
FISHER SCIENTIFIC
12/11/2015 Paper Check
FITNESS FINDERS
12/11/2015 Paper Check
FLORES TECHNICAL SERVICES INC
12/11/2015 Paper Check
Follett School Solutions, Inc.
12/11/2015 Paper Check
12
Check Amount
75.00
80.00
147.29
537.24
238.49
770.00
150.00
28.82
944,880.75
144.34
540.00
150.00
70.00
385.29
42.00
432.00
576.00
110.00
216.00
55.00
144.00
400.00
126.45
1,809.31
150.00
325.00
1,485.00
2,199.00
606.33
428.55
150.00
661.82
258.68
417.80
150.00
48.93
144.00
550.00
1,429.44
150.00
288.00
150.00
150.00
110.00
110.00
225.00
1,330.88
245.00
326,086.72
8.75
288.00
75.00
75.00
113.70
209.96
10,080.00
285.00
595.64
900.00
357.44
144.00
2,061.18
4,439.67
2,006.40
288.00
932.65
335.56
910.00
55.00
498.00
159.90
256.01
50.60
288.00
385.16
18.03
85.95
315.00
3,269.44
FRED THOMPSON
Fredricksburg Distribution Co.
Full Impact
GABRIEL TRINIDAD .
Gabrielle Beaver
GARRATT-CALLAHAN CO
Gean K. Blaylock
GERARD IRWIN KLAHR
GOMEZ FLOOR COVERING
GOPHER SPORTS
Grainger
GREATER DALLAS PRESS
Greg Piper
GREGORY HAWKINS
GREGORY WILLIAMS
GROGGY DOG SPORTSWEAR
GUMESINDO RODRIGUEZ
GUSTAFSON MANUFACTURING CO
Harry Whitsitt
HEINEMANN
HENRY SCHEIN INC
HERITAGE FOOD SERVICE GROUP, INC.
HERMAN DADE
Hobby Lobby Stores
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICES
IRON MOUNTAIN CONFIDENTIAL
J W PEPPER & SON INC
JAMES BOWIE
JAMES BROWN
JAMES FORSYTHE
JAMES HUMMEL
JAMES PHELAN
JAMES RODNEY JOHNSON
JAMES WALLACE
JAMIE GERHART
Jay Smith
JAY WICKER
JC GRAPHICS
JEFF GRAHAM
Jeffrey Gresso
Jennifer Russ
Jermaine Butler
JERRY CHILDREE
JH Chiro d/b/a Willow Bend Chiro
JOANNE YARLEY
Joe Peebles
John Bradley Allnutt
JOHN CLAPP
John Cruz
John Grant
John Landefeld
John McGarry MD PA
JOHN NEITSCH
JOHNSON CONTROLS
Jose R. Perez
Joseph C Weber
JOSEPH WOLF
Joshua Hillard
Joshua Kulwicki
JOSTENS - PLANO
JR ENGRAVING
Justin Goldsmith
KAGAN COOPERATIVE LEARNING
Kenji Mitchell
KENNETH BURRS
Kevin Christian
KEVIN WINGO .
Kleen Air Filter Service & Sales
Kroger Texas LP
Kurz & Co
Labatt - WEBSITE ORDERING
LARRY BRANCH .
Larry Dennis
Larry Haidsiak
Larry Lockhart
LAURIE HUNTER .
Lead4ward, LLC
Leah Robinson/P31 Piano Service
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2015
Vendor Name
Date
Type of Payment
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
12/11/2015 Paper Check
13
Check Amount
75.00
431.00
1,888.00
70.00
26.84
5,028.84
288.00
864.00
172.90
148.35
4,082.86
1,843.00
60.00
75.00
252.00
326.25
75.00
425.00
450.00
308.00
2,600.92
898.28
70.00
1,362.31
1,149.50
5,456.23
162.36
319.68
216.00
150.00
144.00
75.00
144.00
135.00
117.00
216.00
150.00
150.00
480.00
252.00
75.00
220.00
95.00
144.00
42.95
864.00
360.00
200.00
864.00
75.00
288.00
150.00
236.93
144.00
12,586.89
288.00
216.00
576.00
75.00
288.00
55.00
41.00
150.00
796.00
95.00
288.00
252.00
288.00
2,491.68
2,504.90
3,018.79
140,319.54
75.00
100.00
150.00
135.00
288.00
1,215.00
405.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2015
Vendor Name
Date
Type of Payment
LeRoy Shaw
12/11/2015 Paper Check
LETICIA MORELAND LMSW-ACP .
12/11/2015 Paper Check
LINDSAY STAPLETON
12/11/2015 Paper Check
Link Staffing
12/11/2015 Paper Check
LOFT MONSTER T'S
12/11/2015 Paper Check
Louis Ghent
12/11/2015 Paper Check
LOWE'S COMPANIES INC - CENTRAL PLANO
12/11/2015 Paper Check
Lyman Carpenter
12/11/2015 Paper Check
M AND A TECHNOLOGY INC
12/11/2015 Paper Check
MACKIN EDUCATIONAL RESOURCES
12/11/2015 Paper Check
MAIL ROOM
12/11/2015 Paper Check
MANAGED PRESCRIPTION PROGRAM .
12/11/2015 Paper Check
Marcus Adams
12/11/2015 Paper Check
Marcus Halpin
12/11/2015 Paper Check
Marian Jacobs
12/11/2015 Paper Check
Mark Cruz
12/11/2015 Paper Check
MARK ELKINS .
12/11/2015 Paper Check
Mark Jackson
12/11/2015 Paper Check
Marks Plumbing Parts
12/11/2015 Paper Check
Mary Hodges
12/11/2015 Paper Check
MASTER TEACHER INC
12/11/2015 Paper Check
Matrix Healthcare Services Inc.
12/11/2015 Paper Check
Matrix Pharmacy LLC
12/11/2015 Paper Check
Matthew Alexander
12/11/2015 Paper Check
Matthew Fraley
12/11/2015 Paper Check
MATTHEW LECOVER .
12/11/2015 Paper Check
Maurice Goodman
12/11/2015 Paper Check
Maurice Woods
12/11/2015 Paper Check
MCALISTER'S DELI-SPRC RESTAURANT
12/11/2015 Paper Check
MCKILLICAN INTERNATIONAL INC
12/11/2015 Paper Check
MEDICAL CENTER OF PLANO .
12/11/2015 Paper Check
Melissa Bunzendahl
12/11/2015 Paper Check
MENTORING MINDS
12/11/2015 Paper Check
MERIDIAN OFFICE SYSTEMS INC
12/11/2015 Paper Check
MICHAEL BOGACKI .
12/11/2015 Paper Check
Michael Cooley
12/11/2015 Paper Check
MICHAEL DONAHOO .
12/11/2015 Paper Check
Michael Fitzsimmons
12/11/2015 Paper Check
Michael Jones
12/11/2015 Paper Check
MICHAEL LONDON .
12/11/2015 Paper Check
MICHAEL MARTIN DC .
12/11/2015 Paper Check
Michael Missildine
12/11/2015 Paper Check
MICHAEL RUMFIELD .
12/11/2015 Paper Check
Michael Scott
12/11/2015 Paper Check
Michael T. Owens
12/11/2015 Paper Check
Michelle Jones
12/11/2015 Paper Check
Monte Hadnot
12/11/2015 Paper Check
Moore Medical Corp
12/11/2015 Paper Check
Moore Supply, Co.
12/11/2015 Paper Check
Muhammad Riaz
12/11/2015 Paper Check
MULTI HEALTH SYSTEMS INC
12/11/2015 Paper Check
Murat Kantarcioglu
12/11/2015 Paper Check
MUSIC IN MOTION
12/11/2015 Paper Check
MX Systems/Bus Pros
12/11/2015 Paper Check
NASCO
12/11/2015 Paper Check
National Medical Professionals of Texas
12/11/2015 Paper Check
NCS Pearson, Inc.
12/11/2015 Paper Check
Nicholas B. Noel
12/11/2015 Paper Check
Nightrays PA
12/11/2015 Paper Check
North Garland Surgical Center LT
12/11/2015 Paper Check
NORTH STAR DIAGNOSTIC IMAGING.
12/11/2015 Paper Check
OCCUPATIONAL HEALTH CNTR SW .
12/11/2015 Paper Check
Office Depot (Project) Website Ordering
12/11/2015 Paper Check
Office Depot (Traditional) Direct Order
12/11/2015 Paper Check
OFFICE MAKERS PLUS
12/11/2015 Paper Check
Olmstead Kirk Paper Co
12/11/2015 Paper Check
One Source Commercial Flooring,
12/11/2015 Paper Check
ORIENTAL TRADING CO
12/11/2015 Paper Check
ORTHOTEXAS PHYSICIANS & SURGEONS .
12/11/2015 Paper Check
Palkesh Kabrawala
12/11/2015 Paper Check
Pam Carpenter d/b/a A&A ACTIVE BACKFLOW
12/11/2015 Paper Check
PAMELIA JANE URBAN
12/11/2015 Paper Check
PARADISE FRUITS & VEGETABLES
12/11/2015 Paper Check
Parks Coffee
12/11/2015 Paper Check
PAT TOWNE .
12/11/2015 Paper Check
Patient Direct RX LLC
12/11/2015 Paper Check
Patrick Turner
12/11/2015 Paper Check
PATRICK UNKENHOLZ .
12/11/2015 Paper Check
PAUL NARCISSE .
12/11/2015 Paper Check
14
Check Amount
75.00
990.00
30.00
1,824.24
1,116.00
150.00
394.12
387.00
2,870.98
2,986.94
56.85
156.53
75.00
72.00
150.00
75.00
108.00
150.00
21.54
19.00
72.25
366.97
46.59
75.00
432.00
150.00
55.00
150.00
32.99
26.87
117.44
218.70
996.16
211.68
576.00
1,274.00
648.00
288.00
150.00
150.00
261.72
288.00
288.00
108.00
297.00
216.00
150.00
1,788.48
75.07
50.00
102.60
46.75
244.60
356.44
82.78
95.84
2,504.16
288.00
27.21
4,094.15
172.63
537.79
7,958.23
23.46
153.00
33,211.80
3,980.73
108.07
446.46
33.00
315.00
342.00
9,198.70
1,038.90
150.00
529.72
288.00
100.00
150.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2015
Vendor Name
Date
Type of Payment
PEARSON EDUCATION
12/11/2015 Paper Check
PEBBLECREEK PROFESSIONAL BUILDING
12/11/2015 Paper Check
PENDERS MUSIC CO
12/11/2015 Paper Check
Penny Seton
12/11/2015 Paper Check
Percy Jones
12/11/2015 Paper Check
PEROT MUSEUM OF NATURE & SCIENCE
12/11/2015 Paper Check
Pete Tolhuizen
12/11/2015 Paper Check
Peter Dumas
12/11/2015 Paper Check
PETER LUCARELLI .
12/11/2015 Paper Check
PETROLEUM TRADERS CORP
12/11/2015 Paper Check
Pizza Hut
12/11/2015 Paper Check
PLANO OFFICE SUPPLY
12/11/2015 Paper Check
PLANO SUPER BOWL
12/11/2015 Paper Check
POSITIVE PROMOTIONS
12/11/2015 Paper Check
Precision Medical Products Inc.
12/11/2015 Paper Check
PREFERRED IMAGING OF PLANO .
12/11/2015 Paper Check
Prime Systems
12/11/2015 Paper Check
PROFORMANCE SYSTEMS .
12/11/2015 Paper Check
PSYCHOLOGICAL ASSESS RESOURCES
12/11/2015 Paper Check
QUALITY SOUND & COMMUNICATION
12/11/2015 Paper Check
QUESTCARE HOSPITALIST PLLC .
12/11/2015 Paper Check
QUILL AND SCROLL
12/11/2015 Paper Check
R & H THEATRICALS
12/11/2015 Paper Check
RANDALL STRICKLAND .
12/11/2015 Paper Check
Ray Stone
12/11/2015 Paper Check
Raymond Theodore
12/11/2015 Paper Check
REALLY GOOD STUFF INC
12/11/2015 Paper Check
Regency Lighting
12/11/2015 Paper Check
Results Staffing, Inc./Wells Fargo
12/11/2015 Paper Check
Review Med L.P.
12/11/2015 Paper Check
REYNOLDS MANUFACTURING CORP
12/11/2015 Paper Check
RICHARD BROWN .
12/11/2015 Paper Check
Richard Laskiewicz
12/11/2015 Paper Check
Richard Neverdousky
12/11/2015 Paper Check
RICHARD PEREZ .
12/11/2015 Paper Check
Ricoh USA, Inc
12/11/2015 Paper Check
ROACH FEED & SEED INC
12/11/2015 Paper Check
Robert A. Langwell
12/11/2015 Paper Check
ROBERT KEHOE .
12/11/2015 Paper Check
ROBERT MERRITT .
12/11/2015 Paper Check
ROBERT SKINNER
12/11/2015 Paper Check
ROCHELLE RODRIGUEZ CLOTHING
12/11/2015 Paper Check
Rodney D. Redwine
12/11/2015 Paper Check
ROGER STEINMAN .
12/11/2015 Paper Check
ROMEO MUSIC
12/11/2015 Paper Check
RONALD KEITH GRIFFIN
12/11/2015 Paper Check
Ryan Polite
12/11/2015 Paper Check
S & H SIGN CO
12/11/2015 Paper Check
Sam's Club
12/11/2015 Paper Check
Scantron Corporation
12/11/2015 Paper Check
SCI-TECH DISCOVERY CENTER
12/11/2015 Paper Check
SCOTT ALAN KNIGHT
12/11/2015 Paper Check
SEAN CARTER .
12/11/2015 Paper Check
Sean Harris
12/11/2015 Paper Check
SHELBY KERVIN .
12/11/2015 Paper Check
SHI - GOVERNMENT SOLUTIONS CO
12/11/2015 Paper Check
SHIFFLER EQUIPMENT SALES INC
12/11/2015 Paper Check
SIGN A RAMA-EAST PLANO STORE
12/11/2015 Paper Check
Site One Landscape
12/11/2015 Paper Check
SLOCUM PRINTING INC
12/11/2015 Paper Check
SLOSSON EDUCATIONAL PUB
12/11/2015 Paper Check
SNAP ON INDUSTRIAL
12/11/2015 Paper Check
SOUTHERN MAID DONUT
12/11/2015 Paper Check
SOUTHERN STAR TOUR AND TRAVEL
12/11/2015 Paper Check
SOUTHWEST BOOK CO
12/11/2015 Paper Check
Southwest International Trucks
12/11/2015 Paper Check
SOUTHWEST LANDSCAPE
12/11/2015 Paper Check
SPEC BUILDING MATERIALS
12/11/2015 Paper Check
SPENCER CLUFF
12/11/2015 Paper Check
Sports Facilities Construction Company
12/11/2015 Paper Check
Stanley Brown
12/11/2015 Paper Check
STAR LOCAL MEDIA
12/11/2015 Paper Check
Stefan Maxwell
12/11/2015 Paper Check
STENOGRAPH LLC
12/11/2015 Paper Check
STEPHEN SMART .
12/11/2015 Paper Check
Sudha Patel
12/11/2015 Paper Check
Supplyworks
12/11/2015 Paper Check
SUSAN BARTLEY .
12/11/2015 Paper Check
Susan York
12/11/2015 Paper Check
15
Check Amount
99.79
821.10
218.82
52.00
75.00
100.00
350.00
150.00
52.00
21,444.55
505.00
2,026.25
240.00
168.64
744.13
346.88
244,308.00
1,200.00
846.72
573.50
375.22
671.00
2,073.50
576.00
100.00
75.00
492.42
2,327.55
1,087.80
5,222.50
1,466.07
75.00
75.00
285.00
144.00
44.83
381.43
432.00
150.00
873.00
360.00
4,547.00
378.00
360.00
1,259.00
738.00
144.00
150.00
2,720.74
113.17
602.00
288.00
720.00
72.00
288.00
4,476.73
111.65
30.00
52.58
810.00
77.55
1,636.00
235.15
144,104.36
196.45
16,514.28
507.30
165.35
75.00
19,550.00
288.00
77.18
150.00
6,081.00
720.00
17.19
32.43
3,100.00
220.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2015
Vendor Name
Date
Type of Payment
SyncB/Amazon
12/11/2015 Paper Check
TAYLOR ANDERSON .
12/11/2015 Paper Check
Telecom Electric Supply Company
12/11/2015 Paper Check
TEMPLETON DEMOGRAPHICS
12/11/2015 Paper Check
TEPSA
12/11/2015 Paper Check
Terry Neil Toye, Jr
12/11/2015 Paper Check
TEXAN GROUP
12/11/2015 Paper Check
TEXAS ARCHIVES
12/11/2015 Paper Check
TEXAS HEALTH PLANO .
12/11/2015 Paper Check
Texas Independent Billing
12/11/2015 Paper Check
Texas Knee and Sports Medicine
12/11/2015 Paper Check
TEXAS NATIONAL CHEMICAL CO
12/11/2015 Paper Check
Texas Sports Medicine
12/11/2015 Paper Check
THERAPRO
12/11/2015 Paper Check
Theresa Benford
12/11/2015 Paper Check
THINK SOCIAL PUBLISHING INC
12/11/2015 Paper Check
THOMAS GOODWIN .
12/11/2015 Paper Check
Thomas McGhie
12/11/2015 Paper Check
Tiff's Treats & Cookie Delivery
12/11/2015 Paper Check
TOBY CARPENTER .
12/11/2015 Paper Check
TOM MOON .
12/11/2015 Paper Check
Tony Nguyen
12/11/2015 Paper Check
Toshiba America Information Syst
12/11/2015 Paper Check
TRANE U S INC - Registration
12/11/2015 Paper Check
TRINITY ARMORED SECURITY INC
12/11/2015 Paper Check
TRINITY CERAMIC SUPPLY INC
12/11/2015 Paper Check
Tuxedo Connect
12/11/2015 Paper Check
U S TOY CO-CONSTRUCTIVE
12/11/2015 Paper Check
UNITED STATES ACADEMIC DECATHALON
12/11/2015 Paper Check
UNITED STATES POSTAL SERVICE
12/11/2015 Paper Check
UNIVERSAL MELODY SERVICES
12/11/2015 Paper Check
US Ply
12/11/2015 Paper Check
Varsity Spirit Fashions
12/11/2015 Paper Check
VENTURE PUBLICATIONS INC
12/11/2015 Paper Check
VEX Robotics, Inc.
12/11/2015 Paper Check
Viktoria Rose
12/11/2015 Paper Check
WARD'S NATURAL SCIENCE
12/11/2015 Paper Check
Weldon H. Thompkins
12/11/2015 Paper Check
WESLEY GERIG .
12/11/2015 Paper Check
West Music Company
12/11/2015 Paper Check
Western-BRW
12/11/2015 Paper Check
Whaley Food Service Repairs
12/11/2015 Paper Check
WILL PEGRAM .
12/11/2015 Paper Check
WILLIAM BROWN .
12/11/2015 Paper Check
WILLIAM JOHNSON .
12/11/2015 Paper Check
WILLIAMSON MUSIC CO
12/11/2015 Paper Check
WINFIELD SOLUTIONS LLC
12/11/2015 Paper Check
WPABC
12/11/2015 Paper Check
XEROX CORP
12/11/2015 Paper Check
YOUTHLIGHT INC
12/11/2015 Paper Check
Zhang Chiropractic & TCM Clinic
12/11/2015 Paper Check
3M CENTER
A Premier Brand LLC
ABLE ELECTRIC SERVICE INC
Abuelo's
Afrdita Topciu
ALL WORLD TRAVEL & TOURS
AMERICAN EXPRESS
Anadarko HS Athletics
ANDREAS LISS
Ann Patterson
Ann Patterson
Ann Patterson
Anthony Jackson
APPLE COMPUTER INC
Area 1, Region 3 BPA
Argo International Corporation
ARYN MITCHELL
AT&T INTERNET ACCESS
BARSCO
BATTERIES PLUS #146
BBC-Plano LLC
Beatus F Swai
BENNIE THORNHILL
BERKNER HS
BERKNER HS
BESTMARK INDUSTRIES
Big Frog Custom T-Shirts & More
12/15/2015
12/15/2015
12/15/2015
12/15/2015
12/15/2015
12/15/2015
12/15/2015
12/15/2015
12/15/2015
12/15/2015
12/15/2015
12/15/2015
12/15/2015
12/15/2015
12/15/2015
12/15/2015
12/15/2015
12/15/2015
12/15/2015
12/15/2015
12/15/2015
12/15/2015
12/15/2015
12/15/2015
12/15/2015
12/15/2015
12/15/2015
16
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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
2,079.07
110.00
1,279.90
6,500.00
323.00
288.00
1,636.00
61.62
881.08
650.00
427.47
1,168.66
545.11
140.74
220.00
289.50
75.00
100.00
44.00
288.00
75.00
288.00
679.85
844.53
8,504.42
205.68
320.00
98.59
129.00
14,155.43
4,204.55
60.00
18.90
4,834.50
803.39
75.00
25.78
288.00
486.00
631.70
20,580.00
777.80
75.00
288.00
360.00
61.75
220.01
200.00
6,252.71
136.12
98.58
579.50
1,092.00
5,744.92
843.88
400.52
500.00
27,138.27
150.00
105.00
318.81
743.89
425.08
1,225.00
569.00
100.00
314.80
72.00
3,999.91
67.76
388.74
170.46
288.00
144.00
425.00
1,002.50
49.00
1,825.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2015
Vendor Name
Date
Type of Payment
Blanca Mendoza
12/15/2015 Paper Check
BLUE MOOSE TEES
12/15/2015 Paper Check
BLUE RIBBON TROPHIES & AWARDS
12/15/2015 Paper Check
BLUE TARP FINANCIAL, INC
12/15/2015 Paper Check
BOB TOMES FORD
12/15/2015 Paper Check
BORDEN
12/15/2015 Paper Check
Brady Waters
12/15/2015 Paper Check
Brainy Toys
12/15/2015 Paper Check
Brenda Castillo
12/15/2015 Paper Check
Brenda Castillo
12/15/2015 Paper Check
BROOKLYN PUBLISHERS LLC
12/15/2015 Paper Check
BSN Sports DBA US Games
12/15/2015 Paper Check
Business Professionals of America
12/15/2015 Paper Check
BYRON NELSON SPEECH AND DEBATE
12/15/2015 Paper Check
Cadence McShane Corp
12/15/2015 Paper Check
Canon Solutions America, Inc
12/15/2015 Paper Check
CARLA RUDIGER WEAVER
12/15/2015 Paper Check
CAROLINA BIOLOGICAL SUPPLY
12/15/2015 Paper Check
Caroline Keller
12/15/2015 Paper Check
CARROLL SENIOR HS COMPUTER SCIENCE BOOSTERS
12/15/2015 Paper Check
CARY PHILLEY
12/15/2015 Paper Check
Cash Doctors Fundraising
12/15/2015 Paper Check
Cassandra Ray
12/15/2015 Paper Check
Cassandra Ray
12/15/2015 Paper Check
Cassandra Ray
12/15/2015 Paper Check
Central Market Catering
12/15/2015 Paper Check
Chalmer Adams
12/15/2015 Paper Check
Chalmer Adams
12/15/2015 Paper Check
Charles & Deborah Evans
12/15/2015 Paper Check
Chick-Fil-A
12/15/2015 Paper Check
Christine Ostertag
12/15/2015 Paper Check
Christine Ostertag
12/15/2015 Paper Check
Christine Ostertag
12/15/2015 Paper Check
CINTAS FAS LOCKBOX 636525
12/15/2015 Paper Check
CITY OF DALLAS - WATER UTILITIES
12/15/2015 Paper Check
CITY OF MURPHY - WATER DEPT
12/15/2015 Paper Check
CITY OF PLANO
12/15/2015 Paper Check
CITY OF PLANO UTILITIES
12/15/2015 Paper Check
CLIFFORD PEACOCK
12/15/2015 Paper Check
COCA COLA BOTTLING CO
12/15/2015 Paper Check
COLLEGE BOARD
12/15/2015 Paper Check
COLLEGE BOARD - NEW YORK
12/15/2015 Paper Check
COLLEYVILLE HERITAGE HS
12/15/2015 Paper Check
COMMERCIAL EQUIPMENT COMPANY
12/15/2015 Paper Check
CORNER BAKERY
12/15/2015 Paper Check
Costco
12/15/2015 Paper Check
Costco Wholesale
12/15/2015 Paper Check
CRADDOCK LUMBER CO
12/15/2015 Paper Check
CREEKVIEW HS SPEECH
12/15/2015 Paper Check
CROWD PLEASERS DANCE
12/15/2015 Paper Check
CYBERSOURCE CORPORATION
12/15/2015 Paper Check
D & L ENTERTAINMENT SERV
12/15/2015 Paper Check
DAL-TILE
12/15/2015 Paper Check
DANIEL COFFEY
12/15/2015 Paper Check
DAVID ANDERSON
12/15/2015 Paper Check
David Hormell
12/15/2015 Paper Check
David Robbs
12/15/2015 Paper Check
DAVID WADDELL
12/15/2015 Paper Check
Dealers Electrical Supply
12/15/2015 Paper Check
DENNY MATHIS
12/15/2015 Paper Check
Denver Collins
12/15/2015 Paper Check
DG'S PIZZA INC
12/15/2015 Paper Check
DICKEY'S BARBECUE
12/15/2015 Paper Check
DICKEY'S BARBECUE
12/15/2015 Paper Check
Donald Carter
12/15/2015 Paper Check
Donald Carter
12/15/2015 Paper Check
DORIAN CROWDER
12/15/2015 Paper Check
DOUBLE TAKE DESIGNS
12/15/2015 Paper Check
EBS HEALTHCARE
12/15/2015 Paper Check
Eisemann Center Ticket Office
12/15/2015 Paper Check
ELIZAR MATA
12/15/2015 Paper Check
EMC New Beginnings
12/15/2015 Paper Check
ENGINEERED AIR BALANCE
12/15/2015 Paper Check
ERIC WYATT
12/15/2015 Paper Check
Erick Berdugo
12/15/2015 Paper Check
Fastenal Company
12/15/2015 Paper Check
FERNANDO ROBLEDO
12/15/2015 Paper Check
First United Methodist Church
12/15/2015 Paper Check
Fisher House @ VA N.TX Health Care
12/15/2015 Paper Check
17
Check Amount
15.00
192.64
941.80
102.81
918.65
12,885.74
25.00
337.69
189.48
252.64
152.25
2,654.70
120.00
150.00
588,076.00
147.29
270.00
1,517.23
374.00
100.00
648.00
3,447.60
383.53
895.00
511.43
200.00
1,599.00
123.00
42,500.00
203.19
861.00
615.00
246.00
123.90
4,058.80
2,120.32
350.00
27,359.50
115.00
1,779.02
325.00
325.00
365.00
740.48
782.70
494.82
341.09
488.40
715.00
5,600.00
29.00
4,264.00
60.03
75.00
130.00
95.00
105.00
144.00
1,499.78
105.00
72.00
1,335.24
962.13
607.11
198.33
694.15
75.00
572.50
4,956.25
150.00
162.30
1,022.88
5,620.00
105.00
100.00
255.64
288.00
205.08
2,204.12
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2015
Vendor Name
Date
Type of Payment
Follett School Solutions, Inc.
12/15/2015 Paper Check
Freeman Systems LLC
12/15/2015 Paper Check
Freeman Systems LLC
12/15/2015 Paper Check
FRESH COUNTRY FUND RAISING
12/15/2015 Paper Check
GAILYN HEFTY
12/15/2015 Paper Check
GCA SERVICES GROUP
12/15/2015 Paper Check
GILBERT & LAWRENCE MUSIC
12/15/2015 Paper Check
Grainger
12/15/2015 Paper Check
Grant Piccerillo
12/15/2015 Paper Check
GREAT AMERICAN PREFERRED
12/15/2015 Paper Check
Greg Piper
12/15/2015 Paper Check
GROGGY DOG SPORTSWEAR
12/15/2015 Paper Check
GROUP DYNAMIX
12/15/2015 Paper Check
HAGAR RESTAURANT SERVICE LLC
12/15/2015 Paper Check
Hancock Fabrics
12/15/2015 Paper Check
HANEN CENTRE
12/15/2015 Paper Check
Harold Goldman
12/15/2015 Paper Check
Harry Whitsitt
12/15/2015 Paper Check
Heather Ann Ramsey
12/15/2015 Paper Check
Heather Lindgren
12/15/2015 Paper Check
Heather Lindgren
12/15/2015 Paper Check
Heather Lindgren
12/15/2015 Paper Check
HERITAGE FOOD SERVICE GROUP, INC.
12/15/2015 Paper Check
Herman Senders
12/15/2015 Paper Check
Highland Park Athletics
12/15/2015 Paper Check
Hobby Lobby Stores
12/15/2015 Paper Check
HOCKADAY SPEECH & DEBATE
12/15/2015 Paper Check
HOME DEPOT
12/15/2015 Paper Check
HOUCHEN BINDERY
12/15/2015 Paper Check
iGear Unlimited/Uuber
12/15/2015 Paper Check
INDEPENDENT HARDWARE INC
12/15/2015 Paper Check
INGRAM LIBRARY SERVICES
12/15/2015 Paper Check
ISI COMMERCIAL REFRIGERATION
12/15/2015 Paper Check
J W PEPPER & SON INC
12/15/2015 Paper Check
JAMES LOEFFLER
12/15/2015 Paper Check
JAMES WALLACE
12/15/2015 Paper Check
Jane Hollins
12/15/2015 Paper Check
Jane Hollins
12/15/2015 Paper Check
Jane Hollins
12/15/2015 Paper Check
JASON'S DELI - ALL LOCATIONS
12/15/2015 Paper Check
JEFF BRIXEY
12/15/2015 Paper Check
JERRY FOSTER & COMPANY
12/15/2015 Paper Check
Jessica Emery
12/15/2015 Paper Check
Jhonatan Garcia
12/15/2015 Paper Check
Jilian Brown
12/15/2015 Paper Check
Jordan Ross Peek
12/15/2015 Paper Check
Joseph C Weber
12/15/2015 Paper Check
JOSEPH STANLEY
12/15/2015 Paper Check
JOSEPH WOLF
12/15/2015 Paper Check
Julie Yang
12/15/2015 Paper Check
Julie Yang
12/15/2015 Paper Check
KAGAN COOPERATIVE LEARNING
12/15/2015 Paper Check
KANVIN RAVIN
12/15/2015 Paper Check
KATHY FRENCH
12/15/2015 Paper Check
Kristin Meggers
12/15/2015 Paper Check
Kristin Meggers
12/15/2015 Paper Check
Kristin Meggers
12/15/2015 Paper Check
Kroger Texas LP
12/15/2015 Paper Check
Kurz & Co
12/15/2015 Paper Check
Labatt - WEBSITE ORDERING
12/15/2015 Paper Check
LEGO EDUCATION
12/15/2015 Paper Check
LIVING EARTH TECHNOLOGY CO
12/15/2015 Paper Check
LOFT MONSTER T'S
12/15/2015 Paper Check
LOVEJOY High School - Speech & Debate Team
12/15/2015 Paper Check
MACKIN EDUCATIONAL RESOURCES
12/15/2015 Paper Check
MAILBOX MAGAZINE
12/15/2015 Paper Check
MARKERBOARD PEOPLE INC
12/15/2015 Paper Check
Marsha Thompson
12/15/2015 Paper Check
MCGRAW HILL School Ed Holdings
12/15/2015 Paper Check
MICHAEL RUMFIELD .
12/15/2015 Paper Check
MITCH MURRAY .
12/15/2015 Paper Check
Moonlight Threads
12/15/2015 Paper Check
MSC INDUSTRIAL SUPPLY CO
12/15/2015 Paper Check
Mutual Sprinklers, Inc.
12/15/2015 Paper Check
NASCO
12/15/2015 Paper Check
NAT MAXSON .
12/15/2015 Paper Check
National Forensice Leage
12/15/2015 Paper Check
NATIONAL TECHNICAL INSTITUTE FOR THE DEAF OUTREACH
12/15/2015 Paper Check
NORTH DALLAS TUMBLE & CHEER .
12/15/2015 Paper Check
18
Check Amount
4,938.76
1,398.30
2,538.27
1,204.20
600.00
944,048.53
616.33
80.63
36.00
4,718.30
60.00
724.00
1,400.00
1,549.10
333.60
65.00
266.69
252.00
450.00
220.32
165.26
385.60
2,874.54
247.88
200.00
1,096.84
85.00
523.35
624.65
2,055.85
933.80
2,105.29
1,325.92
361.98
330.00
150.00
490.16
210.06
280.10
555.62
115.00
264.50
117.00
900.00
200.00
250.00
72.00
130.00
288.00
127.86
767.14
580.80
72.00
300.00
861.00
246.00
615.00
2,109.38
4,021.67
77,647.27
1,548.22
417.50
280.00
695.00
1,600.00
29.95
232.00
592.60
16,569.00
288.00
130.00
1,979.85
31.56
1,679.00
55.65
115.00
85.00
249.00
2,000.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2015
Vendor Name
Date
Type of Payment
NORTH TEXAS TOLLWAY AUTHORITY
12/15/2015 Paper Check
Office Depot (Project) Website Ordering
12/15/2015 Paper Check
On Demand Press, LLC
12/15/2015 Paper Check
ON THE BORDER - PLANO (Central Expwy.)
12/15/2015 Paper Check
One Stop Tire & Automotive
12/15/2015 Paper Check
ORIENTAL TRADING CO
12/15/2015 Paper Check
OSCEE WHEATFALL
12/15/2015 Paper Check
PARADISE FRUITS & VEGETABLES
12/15/2015 Paper Check
Parks Coffee
12/15/2015 Paper Check
PASCO BROKERAGE INC
12/15/2015 Paper Check
Patrick Turner
12/15/2015 Paper Check
PENDERS MUSIC CO
12/15/2015 Paper Check
PERFORMING ARTS CONSULTANTS
12/15/2015 Paper Check
PETROLEUM TRADERS CORP
12/15/2015 Paper Check
PHILIP RICH .
12/15/2015 Paper Check
PHILLIP HOLLAND
12/15/2015 Paper Check
PIKES PEAK OF DALLAS
12/15/2015 Paper Check
Pinnacle Office Group
12/15/2015 Paper Check
PISD EDUCATION FOUNDATION
12/15/2015 Paper Check
PITNEY BOWES INC.
12/15/2015 Paper Check
PLAN REVIEW SERVICES-SUNSET, LLC
12/15/2015 Paper Check
PLANO SEWING CENTER
12/15/2015 Paper Check
POSITIVE PROMOTIONS
12/15/2015 Paper Check
PRIMA
12/15/2015 Paper Check
Prime Systems
12/15/2015 Paper Check
PROFORMANCE SYSTEMS .
12/15/2015 Paper Check
Progressive Waste Solutions
12/15/2015 Paper Check
QUALITY SOUND & COMMUNICATION
12/15/2015 Paper Check
Rachel Bower
12/15/2015 Paper Check
RAINBOW BOOK CO
12/15/2015 Paper Check
RANDALL STRICKLAND .
12/15/2015 Paper Check
REED WELLS BENSON & CO
12/15/2015 Paper Check
REEDER DISTRIBUTORS INC
12/15/2015 Paper Check
Regency Lighting
12/15/2015 Paper Check
Richard Baker
12/15/2015 Paper Check
ROBERT CARROLL
12/15/2015 Paper Check
RODNEY ALLISON
12/15/2015 Paper Check
ROGER ELDARD .
12/15/2015 Paper Check
ROMEO MUSIC
12/15/2015 Paper Check
RONNIE HEMANN
12/15/2015 Paper Check
Rose Food Service
12/15/2015 Paper Check
SAFETY KLEEN CORP
12/15/2015 Paper Check
Saint Mary's Hall Summer Institute
12/15/2015 Paper Check
Sam's Club
12/15/2015 Paper Check
Sasha Butt
12/15/2015 Paper Check
Schindler Elevator Corp
12/15/2015 Paper Check
SCHOLASTIC BOOK CLUB 10
12/15/2015 Paper Check
SCHOLASTIC BOOK FAIRS - 10
12/15/2015 Paper Check
School specialty
12/15/2015 Paper Check
School Specialty (Special Order)
12/15/2015 Paper Check
Shealine Burks
12/15/2015 Paper Check
SHI - GOVERNMENT SOLUTIONS CO
12/15/2015 Paper Check
Silsbee Ford
12/15/2015 Paper Check
Site One Landscape
12/15/2015 Paper Check
SOCCER CORNER
12/15/2015 Paper Check
SOUTHEASTERN PERFORMANCE APPAREL
12/15/2015 Paper Check
SOUTHERN MAID DONUT
12/15/2015 Paper Check
SOUTHERN STAR TOUR AND TRAVEL
12/15/2015 Paper Check
SOUTHERN TIRE MART LLC
12/15/2015 Paper Check
Southwest International Trucks
12/15/2015 Paper Check
SPORT SUPPLY GROUP (US GAMES)
12/15/2015 Paper Check
SSCHL
12/15/2015 Paper Check
ST ANDREW UNITED METHODIST CHURCH
12/15/2015 Paper Check
STARLING RICHARDSON CONSTRUCTION INC
12/15/2015 Paper Check
STEVE BELL
12/15/2015 Paper Check
Steven Fly
12/15/2015 Paper Check
Supplyworks
12/15/2015 Paper Check
SUSAN HANLON .
12/15/2015 Paper Check
SyncB/Amazon
12/15/2015 Paper Check
TAYLOR MUSIC INC
12/15/2015 Paper Check
TEMPERATURE CONTROLS SYSTEMS
12/15/2015 Paper Check
TEPSA
12/15/2015 Paper Check
Terry Metzger
12/15/2015 Paper Check
TEXAN GROUP
12/15/2015 Paper Check
TEXAS AIRSYSTEMS LLC
12/15/2015 Paper Check
TEXAS ASSOC OF ADMINISTRATORS & SUPERVISORS OF PROGRAMS FOR YOUNG CHILDREN
12/15/2015 Paper Check
TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS
12/15/2015 Paper Check
TEXAS DEPARTMENT OF PUBLIC SAFETY
12/15/2015 Paper Check
TEXAS FURNITURE SOURCE
12/15/2015 Paper Check
19
Check Amount
27.15
4,052.05
215.00
573.94
3,504.83
338.62
75.00
2,848.70
681.55
14,381.07
288.00
103.90
62,215.00
43,003.19
288.00
240.00
1,252.15
176.51
300.00
3,164.00
500.00
2,100.00
8,608.96
385.00
2,196.00
1,000.00
4,544.01
300.00
72.00
298.35
288.00
230.00
3,641.91
3,646.58
162.30
75.00
105.00
95.00
1,847.00
337.20
3,005.10
80.00
70.00
925.27
150.00
623.25
3,878.27
3,304.58
55.70
672.69
895.00
1,723.19
35,709.85
887.72
3,537.50
1,707.72
371.94
4,165.00
12,196.50
26,163.14
288.97
89.50
650.00
654,026.56
130.00
20.00
2,858.58
125.00
576.42
179.00
170.18
310.00
165.00
328.00
1,394.54
1,200.00
870.00
12,543.25
3,901.40
Texas General Land Office
TEXAS POOL ON THE CREEK
Texas Winds Musical Outreach, In
THERAPRO
TIME FOR KIDS
Timothy Lloyd Fulton
TX ADRENALINE
U S TOY CO-CONSTRUCTIVE
UNIFORM WORLD
UNITED PARCEL SERVICE
US Ply
VEX Robotics, Inc.
VIRCO INC
WARD'S NATURAL SCIENCE
WAYNE CHAPPELL .
WILLIAM V MACGILL & CO
WILLIAM VEGAS .
WURTH USA INC
XEROX CORP
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2015
Vendor Name
Date
Type of Payment
12/15/2015 Paper Check
12/15/2015 Paper Check
12/15/2015 Paper Check
12/15/2015 Paper Check
12/15/2015 Paper Check
12/15/2015 Paper Check
12/15/2015 Paper Check
12/15/2015 Paper Check
12/15/2015 Paper Check
12/15/2015 Paper Check
12/15/2015 Paper Check
12/15/2015 Paper Check
12/15/2015 Paper Check
12/15/2015 Paper Check
12/15/2015 Paper Check
12/15/2015 Paper Check
12/15/2015 Paper Check
12/15/2015 Paper Check
12/15/2015 Paper Check
4IMPRINT
A & W Bearings & Supply CO
A R B & H ATTORNEYS AT LAW PC.
A+ Texas Teachers
AAI TROPHY & AWARDS
Abdullah Lawal
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE INC
ACT Houston
Adam M Haas
ADJURIS LLC
AGR INSPECTION INC
AKIRA SATO
ALEXANDER DJINOV
Alfred Ennels
All Temps 1 Personnel
ALLEN KLARK
ALLEN SOCCER BOOSTER CLUB
Allen Sports & Spinecare
Allen Werchan
ALLISON MCCANN
AMERICAN EXPRESS
AndyMark, Inc.
Area 1, Region 3 BPA
ARTA TRAVEL
ARTHUR PARKER
ARTHUR PRIVETT
ARYN MITCHELL
ASCD
Ashley Carlson-Harmon
Assoc TX Professional Educator
Assoc TX Professional Educator
Assoc TX Professional Educator
Assoc TX Professional Educator
AT&T INTERNET ACCESS
AUTO GLASS CENTER
AVES AUDIO VISUAL SYSTEMS INC
AVID Center
B Paulvin
B Paulvin
B Paulvin
BARSCO
BATTERIES PLUS #146
Beatus F Swai
BENNIE THORNHILL
BEST WIRE & CABLE
Big Frog Custom T-Shirts & More
Billy Henricks
Billy Mitchell
BLICK ART MATERIALS
BLUE MOOSE TEES
BLUE RIBBON TROPHIES & AWARDS
BLUE TARP FINANCIAL, INC
BORDEN
BRANDON JONES
BTH Sales & Marketing, Inc.
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
Business & Legal Resources
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
12/17/2015
20
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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
12,316.60
907.50
250.00
237.29
34,019.58
175.00
1,050.00
13.55
2,902.00
54.91
570.00
219.11
3,869.13
115.89
130.00
102.04
576.00
724.10
268.83
465.92
313.08
54,286.25
14,820.00
102.31
55.00
20,294.16
21,563.59
3,960.00
288.00
2,646.50
6,903.00
125.00
252.00
75.00
1,206.90
360.00
400.00
165.35
70.00
288.00
17,919.24
3,189.64
220.00
615.00
216.00
216.00
60.00
2,670.00
414.00
141.80
27,554.41
5.84
655.62
5,000.05
1,067.44
320.00
6,487.00
22.57
59.56
416.89
9.05
201.74
288.00
234.00
252.00
400.00
144.00
288.00
198.61
129.36
182.25
47.94
20,943.00
540.00
648.58
168.00
980.00
461.95
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2015
Vendor Name
Date
Type of Payment
Business Professionals of America
12/17/2015 Paper Check
Business Professionals of America
12/17/2015 Paper Check
CA State Disbursement
12/17/2015 Paper Check
Cadence McShane Corp
12/17/2015 Paper Check
CAMILLE BOWIE
12/17/2015 Paper Check
CARENOW CORPORATE
12/17/2015 Paper Check
Carol McNally
12/17/2015 Paper Check
CAROLINA BIOLOGICAL SUPPLY
12/17/2015 Paper Check
CARY PHILLEY
12/17/2015 Paper Check
C-C TROPHY & ENGRAVING INC
12/17/2015 Paper Check
CENTER FOR REFORM
12/17/2015 Paper Check
CHAD HUMPHREY
12/17/2015 Paper Check
CHANNING BETE CO
12/17/2015 Paper Check
CHARLES GILBERT
12/17/2015 Paper Check
Chick-Fil-A
12/17/2015 Paper Check
Chocolate Angel
12/17/2015 Paper Check
Christopher Joseph Nadeau
12/17/2015 Paper Check
Chu Yunn Lee
12/17/2015 Paper Check
CITY OF PLANO
12/17/2015 Paper Check
CLAIR PHYSICAL THERAPY
12/17/2015 Paper Check
CO Family Support Registry
12/17/2015 Paper Check
COCA COLA BOTTLING CO
12/17/2015 Paper Check
Cody Moorse
12/17/2015 Paper Check
Cogni, Inc.
12/17/2015 Paper Check
COMPREHENSIVE ORTHOPAEDICS
12/17/2015 Paper Check
CONTINENTAL WIRELESS INC
12/17/2015 Paper Check
Cookies By Design, Inc.
12/17/2015 Paper Check
CORNER BAKERY
12/17/2015 Paper Check
Costco
12/17/2015 Paper Check
CROWN TROPHY
12/17/2015 Paper Check
CSPH dba Domino's Pizza
12/17/2015 Paper Check
CURTIS MARTIN
12/17/2015 Paper Check
Custom Resources, LLC
12/17/2015 Paper Check
Dan Totan
12/17/2015 Paper Check
DANIEL CATES
12/17/2015 Paper Check
Daniel Golleher
12/17/2015 Paper Check
DANIEL HERSCH
12/17/2015 Paper Check
Daniel Michael Kitchens
12/17/2015 Paper Check
David Hormell
12/17/2015 Paper Check
Dealers Electrical Supply
12/17/2015 Paper Check
DEI ROSSI CORP
12/17/2015 Paper Check
DELL MARKETING LP
12/17/2015 Paper Check
DELTA DENTAL INSURANCE CO
12/17/2015 Paper Check
De'Marcus Walker
12/17/2015 Paper Check
Denitech Corporation
12/17/2015 Paper Check
Department of Social Services
12/17/2015 Paper Check
DEREK ELDRIDGE
12/17/2015 Paper Check
DGS Educational Products
12/17/2015 Paper Check
DG'S PIZZA INC
12/17/2015 Paper Check
DICKEY'S BARBECUE
12/17/2015 Paper Check
Douglas W Rude
12/17/2015 Paper Check
DR ALLAN DE VILLENEUVE
12/17/2015 Paper Check
DRAMATIC PUBLISHING CO
12/17/2015 Paper Check
EBS HEALTHCARE
12/17/2015 Paper Check
ECAP, Ltd.
12/17/2015 Paper Check
EDDIE BROWN
12/17/2015 Paper Check
Education Service Center - Region X
12/17/2015 Paper Check
EDUCATION SERVICE CENTER - REGION X
12/17/2015 Paper Check
EDUCATION SERVICE CENTER - REGION XI
12/17/2015 Paper Check
Elizabeth Everett
12/17/2015 Paper Check
EmbroidMe
12/17/2015 Paper Check
EMC New Beginnings
12/17/2015 Paper Check
EMPOWERING WRITERS LLC
12/17/2015 Paper Check
ENGINEERED AIR BALANCE
12/17/2015 Paper Check
ERIN MERRITT
12/17/2015 Paper Check
ETA HAND2MIND
12/17/2015 Paper Check
Evan Dabbs
12/17/2015 Paper Check
Exotic Aquatics
12/17/2015 Paper Check
Fastenal Company
12/17/2015 Paper Check
Feledichuk Music Studio LLC
12/17/2015 Paper Check
Ferguson Enterprises
12/17/2015 Paper Check
FERNANDO ROBLEDO
12/17/2015 Paper Check
First Choice Emergency Room
12/17/2015 Paper Check
FLEXIBLE BENEFIT ADMINISTRATOR
12/17/2015 Paper Check
FLIPDOG SPORTSWEAR
12/17/2015 Paper Check
Follett School Solutions, Inc.
12/17/2015 Paper Check
Freeman Systems LLC
12/17/2015 Paper Check
Frisco Emergency Medical Assoc.
12/17/2015 Paper Check
FRISCO MEDICAL CENTER
12/17/2015 Paper Check
21
Check Amount
160.00
20.00
700.00
682,701.72
144.00
1,257.37
175.00
294.28
432.00
550.00
1,724.41
252.00
100.00
144.00
614.92
152.00
1,000.00
234.00
35.00
318.20
217.00
3,109.09
75.00
9,300.00
1,685.49
244.71
25.29
201.69
317.31
50.00
597.97
288.00
745.00
100.00
288.00
100.00
75.00
18.00
135.00
54.88
2,335.00
1,475,304.37
185,353.31
54.00
51,162.51
1,239.52
360.00
4,797.00
1,177.21
285.76
144.00
380.00
332.20
4,988.75
350.00
297.00
85.00
78,507.00
600.00
523.83
280.00
2,626.56
4,103.00
9,770.00
288.00
531.17
504.00
399.94
52.39
25.00
208.99
216.00
385.16
4,332.70
372.50
2,080.46
1,858.87
182.36
10,321.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2015
Vendor Name
Date
Type of Payment
Fuelman of DFW
12/17/2015 Paper Check
GCA SERVICES GROUP
12/17/2015 Paper Check
Genworth Life Insurance Co
12/17/2015 Paper Check
George Easterling
12/17/2015 Paper Check
GERARD IRWIN KLAHR
12/17/2015 Paper Check
Gerardo Chavero
12/17/2015 Paper Check
GILBERT & LAWRENCE MUSIC
12/17/2015 Paper Check
GME CONSULTING SERVICES INC
12/17/2015 Paper Check
GOING MY WAY
12/17/2015 Paper Check
Grainger
12/17/2015 Paper Check
GREAT AMERICAN PREFERRED
12/17/2015 Paper Check
GREATER DALLAS PRESS
12/17/2015 Paper Check
GREGORY HAWKINS
12/17/2015 Paper Check
Gregory Potter
12/17/2015 Paper Check
GREGORY WILLIAMS
12/17/2015 Paper Check
GROGGY DOG SPORTSWEAR
12/17/2015 Paper Check
Hancock Fabrics
12/17/2015 Paper Check
HARVARD DEBATE INC
12/17/2015 Paper Check
HERITAGE FOOD SERVICE GROUP, INC.
12/17/2015 Paper Check
Hobby Lobby Stores
12/17/2015 Paper Check
HOME DEPOT
12/17/2015 Paper Check
Ian G Wilkofsky MD PA
12/17/2015 Paper Check
IL State Disbursement Unit
12/17/2015 Paper Check
IL State Disbursement Unit
12/17/2015 Paper Check
Image Cleaners
12/17/2015 Paper Check
INDEPENDENT HARDWARE INC
12/17/2015 Paper Check
INGRAM LIBRARY SERVICES
12/17/2015 Paper Check
INTERQUEST GROUP INC
12/17/2015 Paper Check
J W PEPPER & SON INC
12/17/2015 Paper Check
JAMES BOWIE
12/17/2015 Paper Check
JAMES FORSYTHE
12/17/2015 Paper Check
JAMES HUMMEL
12/17/2015 Paper Check
JAMES PHELAN
12/17/2015 Paper Check
JANE SCHMIDT
12/17/2015 Paper Check
Jason Elgersma
12/17/2015 Paper Check
JEFF GRAHAM
12/17/2015 Paper Check
Jeffrey W. Collinsworth
12/17/2015 Paper Check
Jermaine Butler
12/17/2015 Paper Check
JOANNE YARLEY
12/17/2015 Paper Check
JOE BUNCH OD
12/17/2015 Paper Check
JOE MCCLELLAND
12/17/2015 Paper Check
JOHN CLAPP
12/17/2015 Paper Check
John J. Talton, Standing Ch. 13 Trustee
12/17/2015 Paper Check
John Klodowski
12/17/2015 Paper Check
JOHN RAWLEY
12/17/2015 Paper Check
Jordan Ross Peek
12/17/2015 Paper Check
Joseph Charles DeVille
12/17/2015 Paper Check
Joseph Kuipers
12/17/2015 Paper Check
Joshua Kulwicki
12/17/2015 Paper Check
JOSTENS - PLANO
12/17/2015 Paper Check
JR ENGRAVING
12/17/2015 Paper Check
KAGAN COOPERATIVE LEARNING
12/17/2015 Paper Check
KANVIN RAVIN
12/17/2015 Paper Check
Kathy Dry
12/17/2015 Paper Check
KELLY PFAFFENBERGER
12/17/2015 Paper Check
KENNETH BURRS
12/17/2015 Paper Check
Kevin Christian
12/17/2015 Paper Check
KEVIN HARRIS .
12/17/2015 Paper Check
Kroger Texas LP
12/17/2015 Paper Check
Kurt Shaughnessy
12/17/2015 Paper Check
Kurz & Co
12/17/2015 Paper Check
LABATT - Concession Only
12/17/2015 Paper Check
Labatt - WEBSITE ORDERING
12/17/2015 Paper Check
LANCE SANFORD .
12/17/2015 Paper Check
LARRY BRANCH .
12/17/2015 Paper Check
LAURIE HUNTER .
12/17/2015 Paper Check
LAW RELATED EDUCATION DEPARTMENT
12/17/2015 Paper Check
Lawrence Williams
12/17/2015 Paper Check
LEE'S SCHOOL SUPPLIES
12/17/2015 Paper Check
Link Staffing
12/17/2015 Paper Check
LMC Corporation
12/17/2015 Paper Check
Lone Star Communications Inc
12/17/2015 Paper Check
Lone Star Ice Cream DFW
12/17/2015 Paper Check
Longhorn Trailer Sales LLC
12/17/2015 Paper Check
LOWE'S COMPANIES INC - CENTRAL PLANO
12/17/2015 Paper Check
M AND A TECHNOLOGY INC
12/17/2015 Paper Check
MACKIN EDUCATIONAL RESOURCES
12/17/2015 Paper Check
MADSEN ORTHOPAEDICS PA
12/17/2015 Paper Check
MANAGED PRESCRIPTION PROGRAM .
12/17/2015 Paper Check
22
Check Amount
388.02
10,404.00
4,061.30
374.90
720.00
2,000.00
58.50
437.50
1,128.00
157.52
1,119.20
591.00
75.00
86.00
144.00
895.50
122.25
4,216.50
2,541.07
1,032.50
1,460.38
161.29
550.77
18.00
489.24
153.50
5,194.28
600.00
1,453.26
504.00
144.00
75.00
144.00
300.00
75.00
1,404.00
144.00
135.00
864.00
232.00
504.00
432.00
3,202.00
288.00
100.00
500.00
108.00
100.00
288.00
26.40
81.00
1,274.00
72.00
13.99
500.00
360.00
504.00
75.00
2,464.35
135.00
4,477.64
106.60
35,309.29
468.00
75.00
216.00
1,200.00
135.00
147.50
1,824.24
33,534.74
450.00
644.70
28,973.00
532.08
31,012.53
750.00
276.94
185.17
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2015
Vendor Name
Date
Type of Payment
Marc Zegadlo
12/17/2015 Paper Check
Marcus Adams
12/17/2015 Paper Check
Marcus Halpin
12/17/2015 Paper Check
Marshall Bass
12/17/2015 Paper Check
Maryanne Visconti Pfeffer
12/17/2015 Paper Check
Mason Bailey
12/17/2015 Paper Check
MASTERTURF PRODUCTS & SERVICES
12/17/2015 Paper Check
Matrix Healthcare Services Inc.
12/17/2015 Paper Check
Matrix Pharmacy LLC
12/17/2015 Paper Check
MATRIX REHABILITATION-TEX INC.
12/17/2015 Paper Check
Matthew Alexander
12/17/2015 Paper Check
Matthew Fraley
12/17/2015 Paper Check
MATTHEW LECOVER .
12/17/2015 Paper Check
MCALISTER'S DELI-SPRC RESTAURANT
12/17/2015 Paper Check
MCKILLICAN INTERNATIONAL INC
12/17/2015 Paper Check
MEDICAL CENTER OF PLANO .
12/17/2015 Paper Check
MEDIEVAL TIMES
12/17/2015 Paper Check
MELVIN MANNING
12/17/2015 Paper Check
MENTAL HEALTH AMER OF DALLAS .
12/17/2015 Paper Check
Michael Beber
12/17/2015 Paper Check
MICHAEL DROBYCKI .
12/17/2015 Paper Check
MICHAEL LONDON .
12/17/2015 Paper Check
Michael Missildine
12/17/2015 Paper Check
MICHAEL RUMFIELD .
12/17/2015 Paper Check
Michael Scott
12/17/2015 Paper Check
MICHAEL SCROGGINS .
12/17/2015 Paper Check
Michael T. Owens
12/17/2015 Paper Check
MILESTONE CONSULTANTS INC
12/17/2015 Paper Check
NATIONAL CHEERLEADING ASSO
12/17/2015 Paper Check
NATIONAL GEOGRAPHIC BEE
12/17/2015 Paper Check
National Medical Professionals of Texas
12/17/2015 Paper Check
Nat'l Forensic League/Lone Star District
12/17/2015 Paper Check
Nightrays PA
12/17/2015 Paper Check
NORCOSTCO INC
12/17/2015 Paper Check
NORTH STAR DIAGNOSTIC IMAGING.
12/17/2015 Paper Check
North Texas Ice Design, Inc.
12/17/2015 Paper Check
OCCUPATIONAL HEALTH CNTR SW .
12/17/2015 Paper Check
Office Depot (Project) Website Ordering
12/17/2015 Paper Check
Office Depot (Traditional) Direct Order
12/17/2015 Paper Check
Office of Child Support Enforcement
12/17/2015 Paper Check
OH Child Support Payment Central
12/17/2015 Paper Check
Olmstead Kirk Paper Co
12/17/2015 Paper Check
On Demand Press, LLC
12/17/2015 Paper Check
ON THE BORDER - PLANO (Central Expwy.)
12/17/2015 Paper Check
One Stop Tire & Automotive
12/17/2015 Paper Check
Orchestra Booster Club
12/17/2015 Paper Check
O'REILLY AUTO PARTS
12/17/2015 Paper Check
ORIENTAL TRADING CO
12/17/2015 Paper Check
ORTHOTEXAS PHYSICIANS & SURGEONS .
12/17/2015 Paper Check
Pam Bassel Chapter 13 Trustee
12/17/2015 Paper Check
PARADISE FRUITS & VEGETABLES
12/17/2015 Paper Check
Parks Coffee
12/17/2015 Paper Check
PAT TOWNE .
12/17/2015 Paper Check
Patient Direct RX LLC
12/17/2015 Paper Check
Patrick Turner
12/17/2015 Paper Check
Paul Massenberg
12/17/2015 Paper Check
PAUL NARCISSE .
12/17/2015 Paper Check
Percy Jones
12/17/2015 Paper Check
PERKINS + WILL
12/17/2015 Paper Check
PEROT MUSEUM OF NATURE & SCIENCE
12/17/2015 Paper Check
Pete Tolhuizen
12/17/2015 Paper Check
Peter Simon
12/17/2015 Paper Check
Pioneer Credit Recovery, Inc.
12/17/2015 Paper Check
PISD EDUCATION FOUNDATION
12/17/2015 Paper Check
PISD EDUCATION FOUNDATION
12/17/2015 Paper Check
PLANO FLORIST
12/17/2015 Paper Check
PLANO ROTARY
12/17/2015 Paper Check
PLANO SEWING CENTER
12/17/2015 Paper Check
PLANT PLACE
12/17/2015 Paper Check
PRECISION BUSINESS MACHINES
12/17/2015 Paper Check
PREVENT CHILD ABUSE TEXAS
12/17/2015 Paper Check
PRO ED INC
12/17/2015 Paper Check
PROFORMANCE SYSTEMS .
12/17/2015 Paper Check
RADIOLOGY ASSOCIATION
12/17/2015 Paper Check
RANDALL STRICKLAND .
12/17/2015 Paper Check
Raul Reyes
12/17/2015 Paper Check
Ray Stone
12/17/2015 Paper Check
RAYMOND GEDDES CO
12/17/2015 Paper Check
Raymond Theodore
12/17/2015 Paper Check
23
Check Amount
144.00
150.00
378.00
288.00
540.00
150.00
1,400.00
804.17
252.66
429.86
75.00
576.00
75.00
700.00
9.91
8,288.87
8,024.90
135.00
680.00
144.00
100.00
135.00
288.00
288.00
108.00
288.00
144.00
1,200.00
7,959.00
100.00
95.84
85.00
149.29
287.75
259.45
185.25
160.71
12,210.96
1,724.25
309.40
306.00
9,575.80
1,323.50
100.95
685.64
275.00
50.81
1,422.09
1,227.08
448.00
4,517.70
224.02
75.00
689.59
216.00
55.00
75.00
75.00
80.15
955.00
525.00
135.00
336.18
300.00
900.00
55.00
835.00
40.00
130.57
1,390.50
595.00
351.45
14,721.26
105.48
288.00
288.00
135.00
45.10
75.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2015
Vendor Name
Date
Type of Payment
REEDER DISTRIBUTORS INC
12/17/2015 Paper Check
Review Med L.P.
12/17/2015 Paper Check
RICHARD FEEMSTER
12/17/2015 Paper Check
RICHARD GLENN .
12/17/2015 Paper Check
Richard Laskiewicz
12/17/2015 Paper Check
Richard Levy MD
12/17/2015 Paper Check
RICHARD PEREZ .
12/17/2015 Paper Check
Ricoh USA, Inc
12/17/2015 Paper Check
Robert A. Langwell
12/17/2015 Paper Check
Robert Beddingfield
12/17/2015 Paper Check
ROBERT BURNHAM .
12/17/2015 Paper Check
Robert Eric Kent
12/17/2015 Paper Check
ROBERT MERRITT .
12/17/2015 Paper Check
Robert Seei
12/17/2015 Paper Check
RODENBAUGH'S
12/17/2015 Paper Check
ROGER ELDARD .
12/17/2015 Paper Check
RONALD KEITH GRIFFIN
12/17/2015 Paper Check
Rose Food Service
12/17/2015 Paper Check
Ryan Polite
12/17/2015 Paper Check
RYDER TRANSPORTATION SERVICES
12/17/2015 Paper Check
SAM ASH MUSIC CORP
12/17/2015 Paper Check
Sam's Club
12/17/2015 Paper Check
SANDERS, O'HANLON & MOTLEY .
12/17/2015 Paper Check
Sankalp Singh
12/17/2015 Paper Check
SAS INSTITUTE INC
12/17/2015 Paper Check
SCHOLASTIC INC
12/17/2015 Paper Check
SCOTT ALAN KNIGHT
12/17/2015 Paper Check
SCOTT AYERS .
12/17/2015 Paper Check
SCOTT MILLER (OFFICIAL) .
12/17/2015 Paper Check
SEAN CARTER .
12/17/2015 Paper Check
Shaun Ross
12/17/2015 Paper Check
SHELBY KERVIN .
12/17/2015 Paper Check
Sheri Dacon
12/17/2015 Paper Check
SHI - GOVERNMENT SOLUTIONS CO
12/17/2015 Paper Check
SIGNATURE TOWING INC
12/17/2015 Paper Check
Silsbee Ford
12/17/2015 Paper Check
Site One Landscape
12/17/2015 Paper Check
SLOCUM PRINTING INC
12/17/2015 Paper Check
Somatic Chiropractic
12/17/2015 Paper Check
Southern Pharmaceutical Corp
12/17/2015 Paper Check
Southwest International Trucks
12/17/2015 Paper Check
Southwest Wheel
12/17/2015 Paper Check
Spok, Inc. - Pagers
12/17/2015 Paper Check
Stanley Brown
12/17/2015 Paper Check
STEPHEN SMART .
12/17/2015 Paper Check
STEVE MCDONALD .
12/17/2015 Paper Check
STEVE YOUNG .
12/17/2015 Paper Check
Steven Washington II
12/17/2015 Paper Check
STONERIVER PHARMACY SOLUTIONS.
12/17/2015 Paper Check
SUN LIFE FINANCIAL
12/17/2015 Paper Check
Sunil Kamath
12/17/2015 Paper Check
SUSAN HANLON .
12/17/2015 Paper Check
SyncB/Amazon
12/17/2015 Paper Check
Synergy Radiology Associates
12/17/2015 Paper Check
TASSP
12/17/2015 Paper Check
TEPSA
12/17/2015 Paper Check
TEXAN GROUP
12/17/2015 Paper Check
TEXAS A&M UNIV-INST MTLS SVCS
12/17/2015 Paper Check
Texas AFT-PEG
12/17/2015 Paper Check
TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS
12/17/2015 Paper Check
Texas Classroom Teachers Assoc.
12/17/2015 Paper Check
Texas Council of Teachers of English and Language Arts
12/17/2015 Paper Check
TEXAS COUNCIL ON ECONOMIC EDUCATION
12/17/2015 Paper Check
TEXAS DECA DISTRICT 7
12/17/2015 Paper Check
TEXAS EDUCATION ASSOC CERTIFICATION
12/17/2015 Paper Check
TEXAS MEDICINE RESOURCES .
12/17/2015 Paper Check
TEXAS RADIOLOGY ASSOC .
12/17/2015 Paper Check
TG
12/17/2015 Paper Check
TG
12/17/2015 Paper Check
THOMPSON INFORMATION SERVICES
12/17/2015 Paper Check
TIVA
12/17/2015 Paper Check
TOBY CARPENTER .
12/17/2015 Paper Check
Tom Powers, Chapter 13 Trustee
12/17/2015 Paper Check
Tom Powers, Chapter 13 Trustee
12/17/2015 Paper Check
TSTA
12/17/2015 Paper Check
TSTA
12/17/2015 Paper Check
TSTA
12/17/2015 Paper Check
U S MEDICAL GROUP .
12/17/2015 Paper Check
United Educators Association
12/17/2015 Paper Check
24
Check Amount
2,153.20
815.00
1,440.00
2,160.00
75.00
337.64
288.00
156.23
360.00
288.00
108.00
95.00
495.00
556.60
89.50
135.00
738.00
1,402.50
144.00
206.69
2,304.19
375.96
1,477.88
150.00
39,982.50
395.12
288.00
400.00
55.00
864.00
288.00
360.00
200.00
5,512.92
2,641.50
30,447.25
33.91
1,395.00
52.50
372.16
8,779.29
4,260.35
79.60
576.00
648.00
100.00
396.00
100.00
173.68
48,818.35
31.70
250.00
383.38
15.17
63.00
179.72
289.00
470.40
655.49
130.00
339.66
300.00
3,410.00
1,140.00
57.00
182.36
82.09
115.95
8,111.38
429.00
29.16
144.00
640.00
1,428.00
4,783.32
23.17
23.17
130.38
416.15
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2015
Vendor Name
Date
Type of Payment
United Way
12/17/2015 Paper Check
United Way
12/17/2015 Paper Check
United Way
12/17/2015 Paper Check
United Way
12/17/2015 Paper Check
United Way
12/17/2015 Paper Check
UNIV OF NORTH TEXAS - CENTER FOR ACHIEVEMENT & LIFELONG LEARNING
12/17/2015 Paper Check
UNT Speech and Hearing Center
12/17/2015 Paper Check
UNUMPROVIDENT
12/17/2015 Paper Check
US Department of Education
12/17/2015 Paper Check
US Department of Treasury
12/17/2015 Paper Check
US TREASURY
12/17/2015 Paper Check
US Treasury
12/17/2015 Paper Check
VERIZON BUSINESS (VOIP)
12/17/2015 Paper Check
VERIZON SOUTHWEST
12/17/2015 Paper Check
VERIZON WIRELESS
12/17/2015 Paper Check
Viktoria Rose
12/17/2015 Paper Check
VISION SERVICE PLAN - CONNECTICUT
12/17/2015 Paper Check
VST SERVICES & MAZON ASSOC INC
12/17/2015 Paper Check
WARREN MCNURLEN .
12/17/2015 Paper Check
Weldon H. Thompkins
12/17/2015 Paper Check
WESLEY GERIG .
12/17/2015 Paper Check
WI SCTF
12/17/2015 Paper Check
WILL PEGRAM .
12/17/2015 Paper Check
WILLIAM BROWN .
12/17/2015 Paper Check
WILLIAM JOHNSON .
12/17/2015 Paper Check
XEROX CORP
12/17/2015 Paper Check
Zhang Chiropractic & TCM Clinic
12/17/2015 Paper Check
Check Amount
6.00
19,499.00
70.00
10.00
35.00
300.00
9,332.08
97,928.74
1,968.59
25.00
75.00
100.00
18,727.47
1,367.83
15,231.02
75.00
53,348.66
1,709.00
1,179.00
288.00
162.00
579.51
75.00
288.00
360.00
39.87
98.58
CITY OF DALLAS - WATER UTILITIES
CITY OF MURPHY - WATER DEPT
CITY OF PLANO UTILITIES
CITY OF RICHARDSON - WATER BILLS
12/18/2015
12/18/2015
12/18/2015
12/18/2015
Paper Check
Paper Check
Paper Check
Paper Check
1,238.62
5,056.39
22,527.31
1,502.27
Cindy Hallo
IL State Disbursement Unit
JAMES WALLACE
John Pipitone
Office of Child Support Enforcement
Pete Tolhuizen
SCOTT AYERS .
12/21/2015
12/21/2015
12/21/2015
12/21/2015
12/21/2015
12/21/2015
12/21/2015
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
80.00
18.00
100.00
100.00
116.77
210.00
600.00
BANK OF AMERICA (CORP ACCT)
Bank of America - ePayables
Bank of America - Retail Card
12/08/2015
12/11/2015
12/15/2015
ACH
ACH
ACH
Abby Cole
Adriane Anderson
Adriane Fergus
Adrienne Squiers
Alden Brosseau
Alvesa Ortiz
Amanda Hellmann
Amber Smith
Amy Henry
Andrea Cockrell
Angela Ogburn
Angela Ogburn
Angelita Sagrero
Ann Deen
Ann Irvine
Ann Rose
Anna Hughes
April Doyle
April Lutts
Aretha Lee
Armida White
Armida White
Ashley Ballou
Aurora Dixon
Autry Daniel
Autry Daniel
Ava Velasquez
Barbara Hardy
Betty Copeland
Bonnie Kahn
Brandi Dahlquist
Brandon Gibson
Brian Binggeli
Brian Kardokus
12/17/2015
12/04/2015
12/15/2015
12/15/2015
12/08/2015
12/01/2015
12/04/2015
12/08/2015
12/11/2015
12/15/2015
12/01/2015
12/17/2015
12/04/2015
12/11/2015
12/17/2015
12/08/2015
12/15/2015
12/08/2015
12/17/2015
12/11/2015
12/01/2015
12/17/2015
12/17/2015
12/08/2015
12/01/2015
12/15/2015
12/08/2015
12/15/2015
12/08/2015
12/08/2015
12/15/2015
12/11/2015
12/17/2015
12/01/2015
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
25
11,104.50
304,893.33
11,584.53
16.61
354.20
140.05
29.34
24.46
83.19
672.46
97.62
76.24
23.26
35.75
37.82
15.00
149.01
29.90
62.19
186.93
65.85
45.63
44.66
77.27
35.86
41.95
40.65
44.79
19.68
41.39
51.82
29.29
19.72
37.94
79.67
4.50
14.36
Brigitte Lehman
Brittney Kohn
Carlos Barron
Caron Finney
Caron Finney
Catherine Heidrick
Cathy Oneill
Cheryl Clark
Christine Billingsley
Christopher Reynolds
Clint Poole
Clint Poole
Connie Lenderman
Connie Lenderman
Cristen Graf
Cristy Cooley
Cynthia Williams
Cynthia Woolum
Cynthia Woolum
Danny Lozano
David Alpert
David Larrison
David Lewis
Debbie Bugbee
Debbie Contoveros
Debbie Ordonez
Debbra Jennings
Deborah Gonzalez
Deborah Hyatt Foley
Debra Hagar
Devendra Shah
Diana Connor
Diana Ostrovich
Dianne Evans
Dianne Evans
Dina Strittmatter
Dinah Porchia
Dominique Brown
Donald Dempsey
Donna Costello
Douglas Finn
Elaine Copeland
Elaine Jacobson
Emily Garner
Erin Clapp
Eryn Gradig
Fanny Heninger
Gary Wilson
Gerald Brence
Ginger Nelson
Gloria Martinez
Gloriane Fernandez
Gregory Crawford
Heather Cooper
Heidi Franklin
Holly Morris
Ian Garcia
Ida Taylor
Ioana Radulescu
Jacquelyn Mullins
James Kadlecek
Jane Bingham
Jane Trlica
Janie Hawkins
Janie Minghella
Janis Williams
Jayme Lynch
Jean Parmer
Jeanine Alpert
Jeanine Gaston
Jeanine Gaston
Jeannine Boss
Jeffrey Clarkson
Jeffrey McDonnell
Jennifer Bernabo
Jennifer Burnside
Jennifer Mathis
Jennifer Waters
Jeremy Kondrat
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2015
Vendor Name
Date
Type of Payment
12/08/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/01/2015 Employee Reimbursement Direct Deposit
12/01/2015 Employee Reimbursement Direct Deposit
12/17/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/01/2015 Employee Reimbursement Direct Deposit
12/15/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/01/2015 Employee Reimbursement Direct Deposit
12/04/2015 Employee Reimbursement Direct Deposit
12/15/2015 Employee Reimbursement Direct Deposit
12/01/2015 Employee Reimbursement Direct Deposit
12/17/2015 Employee Reimbursement Direct Deposit
12/04/2015 Employee Reimbursement Direct Deposit
12/11/2015 Employee Reimbursement Direct Deposit
12/15/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/15/2015 Employee Reimbursement Direct Deposit
12/17/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/11/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/17/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/17/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/11/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/15/2015 Employee Reimbursement Direct Deposit
12/15/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/17/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/15/2015 Employee Reimbursement Direct Deposit
12/15/2015 Employee Reimbursement Direct Deposit
12/04/2015 Employee Reimbursement Direct Deposit
12/11/2015 Employee Reimbursement Direct Deposit
12/01/2015 Employee Reimbursement Direct Deposit
12/15/2015 Employee Reimbursement Direct Deposit
12/17/2015 Employee Reimbursement Direct Deposit
12/04/2015 Employee Reimbursement Direct Deposit
12/01/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/15/2015 Employee Reimbursement Direct Deposit
12/15/2015 Employee Reimbursement Direct Deposit
12/01/2015 Employee Reimbursement Direct Deposit
12/17/2015 Employee Reimbursement Direct Deposit
12/15/2015 Employee Reimbursement Direct Deposit
12/17/2015 Employee Reimbursement Direct Deposit
12/11/2015 Employee Reimbursement Direct Deposit
12/11/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/04/2015 Employee Reimbursement Direct Deposit
12/01/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/15/2015 Employee Reimbursement Direct Deposit
12/11/2015 Employee Reimbursement Direct Deposit
12/04/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/15/2015 Employee Reimbursement Direct Deposit
12/17/2015 Employee Reimbursement Direct Deposit
12/11/2015 Employee Reimbursement Direct Deposit
12/01/2015 Employee Reimbursement Direct Deposit
12/11/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/15/2015 Employee Reimbursement Direct Deposit
12/11/2015 Employee Reimbursement Direct Deposit
12/17/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/15/2015 Employee Reimbursement Direct Deposit
12/04/2015 Employee Reimbursement Direct Deposit
26
Check Amount
128.20
151.49
68.08
33.53
17.32
40.00
12.25
166.67
179.79
19.39
99.23
19.04
38.92
19.20
44.19
30.12
200.56
54.14
95.40
42.41
34.60
130.11
146.73
11.82
89.94
42.02
114.82
19.95
118.71
216.69
699.00
38.33
31.74
50.49
36.46
35.02
32.73
2.67
69.39
25.00
59.66
41.75
190.09
354.20
280.00
19.35
222.34
7.88
520.85
31.10
31.05
91.34
19.90
91.53
129.03
43.48
147.66
360.44
89.00
88.92
99.10
6.96
231.93
33.72
15.90
40.03
27.92
20.41
149.00
83.03
12.98
75.49
251.93
5.95
39.00
57.79
16.22
118.57
248.40
Jessica Bates
Jessica Dieke
Jo Skelton
Joanne Ralston
Joel Remakel
John Burdett
Jon Engelking
Joshua Simkulet
Joy Prather
Juan Ramos
Julia Brooks
Julie Anne Dean
Karen Brundrett
Karen Pelkey
Karla Persels
Karon Klahr
Karyn Unterbug
Katherine Dillon
Katherine King
Kathleen Waskow
KaTreece Bowling
Katy Matthews
Keith Evetts
Kimberly Miller
Kimberly Miller
Kimberly Miller
Kristen Jeppson
Kristen Robinson
Kristie Ulibarri
Laura Hardy
Laura Hardy
Laura Schepers
Laura-Jane Barber
Lauren Canfield
Lauren Saldana
Laurie Kuhlman
Laylee Emadi Smith
Leanne Campbell
Leena Gulati
Lesli Phelan
Leslie Michelson
Leslie Schroeder
Libby Choi
Linda Aponte
Linda Conerly
Linda Pecot
Linda Stokes
Lindsay Jantz
Lindsey Harlow
Lindsey Witte
Ling Pan
Lisa Egner
Lisa Livingston
Louise Gannon
Lynea Upson
Madhavi Pillai
Maria Sanchez Rubio
Marshall Morris
Marta Lilly
Mary Hartman
Matthew Arend
Megan Besozzi
Megan Sibley
Melissa Bailey
Melissa Barlow
Melissa Graves
Michael Lindsey
Michelle Burwell
Michelle Hinojos
Michelle Hinojos
Michelle Melander
Michelle Pisciotta
Misty Hernandez
Nakesha Cade
Nakesha Cade
Pamela Clark
Patricia Stewart
Patricia Stewart
Priscilla Wisnewski
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2015
Vendor Name
Date
Type of Payment
12/01/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/15/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/11/2015 Employee Reimbursement Direct Deposit
12/01/2015 Employee Reimbursement Direct Deposit
12/01/2015 Employee Reimbursement Direct Deposit
12/15/2015 Employee Reimbursement Direct Deposit
12/04/2015 Employee Reimbursement Direct Deposit
12/04/2015 Employee Reimbursement Direct Deposit
12/11/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/11/2015 Employee Reimbursement Direct Deposit
12/15/2015 Employee Reimbursement Direct Deposit
12/01/2015 Employee Reimbursement Direct Deposit
12/17/2015 Employee Reimbursement Direct Deposit
12/17/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/01/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/04/2015 Employee Reimbursement Direct Deposit
12/11/2015 Employee Reimbursement Direct Deposit
12/11/2015 Employee Reimbursement Direct Deposit
12/15/2015 Employee Reimbursement Direct Deposit
12/17/2015 Employee Reimbursement Direct Deposit
12/15/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/01/2015 Employee Reimbursement Direct Deposit
12/17/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/17/2015 Employee Reimbursement Direct Deposit
12/15/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/15/2015 Employee Reimbursement Direct Deposit
12/17/2015 Employee Reimbursement Direct Deposit
12/17/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/15/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/17/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/04/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/15/2015 Employee Reimbursement Direct Deposit
12/15/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/11/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/11/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/15/2015 Employee Reimbursement Direct Deposit
12/11/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/15/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/15/2015 Employee Reimbursement Direct Deposit
12/01/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/17/2015 Employee Reimbursement Direct Deposit
12/11/2015 Employee Reimbursement Direct Deposit
12/01/2015 Employee Reimbursement Direct Deposit
12/17/2015 Employee Reimbursement Direct Deposit
12/11/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/04/2015 Employee Reimbursement Direct Deposit
12/01/2015 Employee Reimbursement Direct Deposit
12/11/2015 Employee Reimbursement Direct Deposit
12/04/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/17/2015 Employee Reimbursement Direct Deposit
12/11/2015 Employee Reimbursement Direct Deposit
27
Check Amount
89.00
88.51
156.64
125.59
56.32
48.67
46.50
91.95
131.11
282.90
28.69
20.89
25.67
13.86
171.64
28.36
13.87
57.12
300.05
10.75
23.86
6.74
116.69
59.11
109.30
69.63
78.65
55.68
61.93
50.40
24.66
22.15
203.21
8.10
80.20
7.57
19.65
37.44
24.81
125.73
134.04
167.63
40.25
48.95
46.71
9.68
27.19
43.82
139.27
57.87
92.76
75.52
30.88
96.27
36.97
6.18
13.37
192.15
56.61
34.56
47.00
60.03
861.01
69.98
16.64
18.17
10.55
87.81
146.11
32.87
50.23
57.71
10.17
19.21
7.01
124.20
81.36
6.18
43.46
Puishan Pham
Rachel Messick
Rachelle Shaver
Reggi Dawson
Rhonda Smith
Robbye Probst
Roberta Lubinsky
Robin Neely
Robyn White
Roderick Jacobs
Rosa Weitzman
Roshonda Ervin
Roslyn Sureck
Roslyn Sureck
Roslyn Sureck
Sadarius Slaughter
Samuel Harrison
Sandra Spiritus
Sandra Whiteman
Sara Meyer
Sarah Burton
Sarah Quintanilla
Sarah Robinson
Shannan Johansen
Shannon Patterson
Sharon Bradley
Sharon Williams
Shawnna Rogers
Shelby Chesnut
Sherry McLaughlin
Stacy Kimbriel
Stacy Ynostrosa
Stephanie Mowery
Stephen Mohon
Susan Baxley
Susan Breeding
Susan Lenox
Suzana Spina
T Jackson
Takiyah Jacquet
Tammy Clanton
Thomas Hart
Timothy Guinnee
Tina Vaguine
Todd Harrell
Tonya Garrett
Tracy Walls
Vicki Knox
Vivian Watson
William Freeman
Xinyan Liu
Yana Metersky
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2015
Vendor Name
Date
Type of Payment
12/11/2015 Employee Reimbursement Direct Deposit
12/15/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/11/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/15/2015 Employee Reimbursement Direct Deposit
12/17/2015 Employee Reimbursement Direct Deposit
12/17/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/17/2015 Employee Reimbursement Direct Deposit
12/04/2015 Employee Reimbursement Direct Deposit
12/11/2015 Employee Reimbursement Direct Deposit
12/17/2015 Employee Reimbursement Direct Deposit
12/15/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/04/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/11/2015 Employee Reimbursement Direct Deposit
12/15/2015 Employee Reimbursement Direct Deposit
12/15/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/17/2015 Employee Reimbursement Direct Deposit
12/01/2015 Employee Reimbursement Direct Deposit
12/04/2015 Employee Reimbursement Direct Deposit
12/15/2015 Employee Reimbursement Direct Deposit
12/17/2015 Employee Reimbursement Direct Deposit
12/04/2015 Employee Reimbursement Direct Deposit
12/17/2015 Employee Reimbursement Direct Deposit
12/15/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/11/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/15/2015 Employee Reimbursement Direct Deposit
12/04/2015 Employee Reimbursement Direct Deposit
12/01/2015 Employee Reimbursement Direct Deposit
12/04/2015 Employee Reimbursement Direct Deposit
12/15/2015 Employee Reimbursement Direct Deposit
12/15/2015 Employee Reimbursement Direct Deposit
12/11/2015 Employee Reimbursement Direct Deposit
12/11/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/01/2015 Employee Reimbursement Direct Deposit
12/15/2015 Employee Reimbursement Direct Deposit
12/15/2015 Employee Reimbursement Direct Deposit
12/15/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
12/17/2015 Employee Reimbursement Direct Deposit
12/11/2015 Employee Reimbursement Direct Deposit
12/08/2015 Employee Reimbursement Direct Deposit
A & F ELEVATOR CO INC
A & F ELEVATOR CO INC
AIR CONDITIONING INNOVATIVE SOLUTIONS
AIR CONDITIONING INNOVATIVE SOLUTIONS
AIR CONDITIONING INNOVATIVE SOLUTIONS
AIR CONDITIONING INNOVATIVE SOLUTIONS
ALLAN SUTKER
ALLAN SUTKER
ALTERNATOR SERVICE INC
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
C & W Electric
C & W Electric
C & W Electric
C & W Electric
C & W Electric
CENTRAL ENGINEERING & SUPPLY
CENTRAL ENGINEERING & SUPPLY
12/11/2015
12/17/2015
12/04/2015
12/08/2015
12/11/2015
12/17/2015
12/04/2015
12/17/2015
12/11/2015
12/04/2015
12/01/2015
12/04/2015
12/04/2015
12/08/2015
12/11/2015
12/11/2015
12/15/2015
12/17/2015
12/17/2015
12/01/2015
12/04/2015
12/11/2015
12/15/2015
12/17/2015
12/01/2015
12/04/2015
28
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
9.76
216.29
78.51
57.03
159.61
32.63
73.07
81.87
56.63
229.51
20.50
115.00
224.84
224.86
192.72
31.38
73.75
124.20
67.87
3.94
89.57
159.33
50.59
47.65
370.94
10.10
50.00
157.57
3.94
664.70
43.36
9.66
103.16
129.88
65.68
102.82
255.01
412.95
45.45
214.19
162.87
105.73
144.02
19.92
57.50
136.45
121.20
34.34
35.75
25.00
7.58
42.68
685.00
3,639.00
6,157.21
2,636.00
23,801.96
1,055.00
808.73
236.93
229.70
161.10
39.19
701.11
27.16
710.18
180.61
40.00
97.00
2,611.17
1,966.24
514.82
670.50
734.58
1,813.46
28.48
152.46
236.06
CENTRAL ENGINEERING & SUPPLY
CENTRAL ENGINEERING & SUPPLY
CENTRAL ENGINEERING & SUPPLY
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DR SOLOMAN CHAIM
EXPRESS INDUSTRIES CORP
EXPRESS INDUSTRIES CORP
F ALAN BARBER MD
F ALAN BARBER MD
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
JOHN M CRATES MD
JUNIOR LIBRARY GUILD
JUNIOR LIBRARY GUILD
JUNIOR LIBRARY GUILD
KENNETH DAUBER MD
KENNETH DAUBER MD
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
Leapin' Leotards
LONE STAR PERCUSSION CO
LONE STAR PERCUSSION CO
MAGAZINE SUBSCRIPTION SERVICE
MAGAZINE SUBSCRIPTION SERVICE
MAGAZINE SUBSCRIPTION SERVICE
MorphoTrust USA
PHONAK HEARING SYSTEMS
PRENTKE ROMICH CO
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
Sherwin Williams Co
Sherwin Williams Co
Sherwin Williams Co
STEPHEN COURTNEY MD .
STEPHEN COURTNEY MD .
STORAGE EQUIPMENT CO INC
STORAGE EQUIPMENT CO INC
Weaver & Tidwell
Winston Water Cooler LTD
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2015
Vendor Name
Date
Type of Payment
12/08/2015 Vendor Credit Card
12/11/2015 Vendor Credit Card
12/15/2015 Vendor Credit Card
12/04/2015 Vendor Credit Card
12/08/2015 Vendor Credit Card
12/11/2015 Vendor Credit Card
12/15/2015 Vendor Credit Card
12/17/2015 Vendor Credit Card
12/11/2015 Vendor Credit Card
12/04/2015 Vendor Credit Card
12/11/2015 Vendor Credit Card
12/04/2015 Vendor Credit Card
12/11/2015 Vendor Credit Card
12/01/2015 Vendor Credit Card
12/04/2015 Vendor Credit Card
12/11/2015 Vendor Credit Card
12/17/2015 Vendor Credit Card
12/04/2015 Vendor Credit Card
12/08/2015 Vendor Credit Card
12/11/2015 Vendor Credit Card
12/15/2015 Vendor Credit Card
12/04/2015 Vendor Credit Card
12/04/2015 Vendor Credit Card
12/11/2015 Vendor Credit Card
12/15/2015 Vendor Credit Card
12/04/2015 Vendor Credit Card
12/11/2015 Vendor Credit Card
12/01/2015 Vendor Credit Card
12/04/2015 Vendor Credit Card
12/08/2015 Vendor Credit Card
12/11/2015 Vendor Credit Card
12/15/2015 Vendor Credit Card
12/17/2015 Vendor Credit Card
12/04/2015 Vendor Credit Card
12/08/2015 Vendor Credit Card
12/15/2015 Vendor Credit Card
12/01/2015 Vendor Credit Card
12/04/2015 Vendor Credit Card
12/17/2015 Vendor Credit Card
12/08/2015 Vendor Credit Card
12/17/2015 Vendor Credit Card
12/08/2015 Vendor Credit Card
12/01/2015 Vendor Credit Card
12/17/2015 Vendor Credit Card
12/01/2015 Vendor Credit Card
12/04/2015 Vendor Credit Card
12/08/2015 Vendor Credit Card
12/11/2015 Vendor Credit Card
12/15/2015 Vendor Credit Card
12/17/2015 Vendor Credit Card
12/01/2015 Vendor Credit Card
12/04/2015 Vendor Credit Card
12/11/2015 Vendor Credit Card
12/04/2015 Vendor Credit Card
12/11/2015 Vendor Credit Card
12/04/2015 Vendor Credit Card
12/15/2015 Vendor Credit Card
12/04/2015 Vendor Credit Card
12/08/2015 Vendor Credit Card
29
Check Amount
1,054.19
693.93
260.14
985.75
297.66
1,806.75
388.55
246.62
123.07
11,347.60
3,993.70
1,900.71
1,713.48
102.60
877.16
3,100.51
864.29
2,279.75
3,994.55
1,950.20
4,500.60
212.98
1,761.00
960.00
933.00
407.99
771.52
1,671.44
1,627.52
351.38
820.68
786.60
500.64
401.00
324.99
795.00
295.07
1,400.10
296.39
1,543.50
1,018.39
4,954.00
183.59
57.16
112.85
367.21
11.66
3,160.17
3,560.23
1,437.38
33.73
559.02
1,686.19
229.74
183.74
379.00
194.00
19,938.00
471.52