Vendor Name Date Type of Payment Check Amount

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PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2014
Vendor Name
Date
1st Health PA - Core Coppell
A & E BUSINESS PRODUCTS
A & E BUSINESS PRODUCTS
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE INC
ACCO Brands USA dba GBC
ADVANTAGE WATER SYSTEMS
All Janitorial Professional Serv
Allen Sports & Spinecare
AMERICAN EXPRESS
AMERICAN PAIN-WELLNESS
ANTOINE SPENCER - PETTY CASH
APSI - SMU
Auditory Systems LLC
BAKER DISTRIBUTING CO
Bandi Rajesh
BANK OF AMERICA (CORP ACCT)
BARSCO
BLUE RIBBON TROPHIES & AWARDS
BLUE TARP FINANCIAL, INC
BORDEN
Brown's Partsmaster Inc.
BSN Sports DBA US Games
BTDI JV LLC
BULLET GRAPHICS CENTER
C C TROPHY & ENGRAVING INC
CARENOW CORPORATE
CARQUEST
CARRIER CORP
Chase Carroll & Toni & Guy Haird.
CINTAS FAS LOCKBOX 636525
CITY OF ALLEN - Alarm Program
CITY OF DALLAS - REVENUE & TAX DIVISION
CITY OF PLANO POLICE DEPT - FALSE ALARMS
CONTINENTAL WIRELESS INC
COOKING EQUIPMENT SPECIALIST
CORNER BAKERY
Costco
COWBOY CHICKEN-Carrollton
CRADDOCK LUMBER CO
CROWN TROPHY
Cynthia Schwarz
DALLAS MORNING NEWS (NIE)
DELL MARKETING LP
DICKEY'S BARBECUE
DR ALLAN DE VILLENEUVE
DYNA-MIST CONSTRUCTION CO INC
Eaheart Sharon
EDUCATIONAL PRODUCTS INC
EPS/LITERACY & INTVN
EXCEL FIRE PROTECTION SYSTEMS
FARMERS ELECTRIC COOPERATIVE
FASTENAL COMPANY
FLORES TECHNICAL SERVICES INC
Follett School Solutions, Inc.
Freeman Systems LLC
FRISCO MEDICAL CENTER
Fuelman of DFW
FULCRUM CONSULTING INC
GALLION WINDOW SPECIALTIES
GARDNER RESOURCES
GENERAL BINDING
GOMEZ FLOOR COVERING
GRAINGER
Green Bank N.A.
GT CONSTRUCTION CO
H2O Supply Inc
Hobby Lobby Stores
Howard Cohen
IL State Disbursement Unit
ISM Works LLC
Janna L. Countryman, Standing Chapter 13 Trustee
JASON'S DELI - ALL LOCATIONS
JEFF GRAHAM
JTJ REHAB
Kleen Air Filter Service & Sales
LEGAL READY INC
M AND A TECHNOLOGY INC
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
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08/01/2014
08/01/2014
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08/01/2014
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08/01/2014
08/01/2014
08/01/2014
08/01/2014
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08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
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08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
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08/01/2014
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08/01/2014
08/01/2014
08/01/2014
1
Type of Payment
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Check Amount
3,460.74
2,400.00
6,000.00
37,299.03
8,002.00
181.50
120.00
685.00
757.85
9,259.62
401.67
50.00
1,500.00
1,141.20
2,347.50
75.00
18,010.35
1,324.70
37.80
118.74
239.32
125.74
570.25
582.17
1,366.00
131.25
1,085.58
821.60
2,000.29
250.00
56.84
50.00
100.00
200.00
1,083.90
630.00
866.49
89.14
102.50
331.90
25.00
939.12
334.36
49,998.51
615.79
380.00
135,731.88
573.00
2,344.40
1,275.29
520.00
9,001.40
20.89
881.00
218.51
2,876.39
53.12
213.25
9,683.33
925.00
992.50
330.75
155,903.65
371.24
25,800.00
2,800.00
341.06
279.81
168.90
18.00
1,647.00
397.50
142.78
238.00
748.91
5,205.12
180.00
27,076.80
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2014
Vendor Name
Date
Type of Payment
Check Amount
MADSEN ORTHOPAEDICS PA
MATRIX REHABILITATION-TEX INC.
MEDICAL CENTER OF MCKINNEY .
Medicus Laboratories LLC
MELVIN HU MD .
MIKE SHAH MD .
MISSY BENDER
Mitsunari Ichiro
Murillo America
NANCY HUMPHREY
NATIONAL ASSO OF DISTRICT SUPERVISORS OF FOREIGN LANGUAGES
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT - WEBSITE ORDERING
One Stop Tire & Automotive
ORTHOTEXAS PHYSICIANS & SURGEONS .
OSM Orthopedics
Ostertag Charles
PANERA BREAD
PARADISE FRUITS & VEGETABLES
PEAK PHYSICAL THERAPY & SPORTS MED CTR
PENDERS MUSIC CO
PERKINS + WILL
PINNACLE ANESTHESIA CONSULTANTS
POSTMASTER
POSTMASTER
POSTMASTER
PREMIER AGENDAS
PREMIER SPECIALTIES INC .
PROFORMANCE SYSTEMS .
PROJECT LEAD THE WAY
PROSTAR
QUESTCARE MEDICAL SERVICES .
Rehabilitation Treatment PA
Review Med L.P.
Sam's Club
SANDERS, O'HANLON & MOTLEY .
SCHOLASTIC INC
SHI - GOVERNMENT SOLUTIONS CO
SLOCUM PRINTING INC
Speicher Cara
Sportscare & Rehabilitation
SPRINGHILL RETREAT
Standing Chapter 13 Trustee, Janna Countryman
Stephanie Shah MD PA
STERN'S CATERING COMPANY
STONERIVER PHARMACY SOLUTIONS.
Target All Locations
TECH DEPOT
TEXAS A&M UNIV-INST MTLS SVCS
TEXAS COMPTROLLER OF PUBLIC ACCOUNTS
TEXAS FURNITURE SOURCE
TEXAS HEALTH ALLEN .
TEXAS HEALTH PLANO .
Texas Orthopedic Consultants PA
TEXAS SCHOOL FOR THE BLIND
TEXAS SECRETARY OF STATE
The Instrumentalist Co
Total Techniques
TRANE U S INC - Registration
UNITED STATES POSTAL SERVICE
UNITED STATES POSTAL SERVICE
US Anesthesia Partners of TX
US Ply
US Treasury
US Treasury - Levy Proceeds
Vanwinkle Valerie
VIRCO INC
WHALEY PARTS & SUPPLY
WILLOWBEND DIAGNOSTIC IMAGING
WISDOM WORKS SCREENPRINTING
WYLIE PHYSICAL THERAPY .
XEROX CORP
XEROX CORP/CAPITAL
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
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08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
08/01/2014
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Paper Check
114.45
408.10
524.14
88.74
1,006.78
840.44
617.08
213.00
342.71
621.10
325.00
878.30
845.00
34,518.96
2,127.83
108.33
160.17
595.00
308.00
373.40
1,495.09
57.05
8,607.45
876.11
133.28
257.25
1,160.00
454.85
179.77
4,366.08
36,750.00
47.90
357.91
247.10
715.00
1,090.95
18,732.85
384.47
1,336.84
901.00
4,011.00
735.56
225.00
665.50
479.45
286.60
10.78
275.70
493.95
1,800.00
100.00
4,345.25
197.66
687.68
1,115.82
40.00
21.00
1,055.00
320.22
265.96
340.00
222.40
473.88
185.00
50.00
1,282.21
818.00
7,532.14
20.42
768.95
1,007.50
1,653.05
162.03
3,263.72
Cinemark USA Inc.
08/04/2014
Paper Check
717.50
1ST CHOICE REST EQUIP & SUPPLY
08/05/2014
Paper Check
2,933.43
2
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2014
Vendor Name
Date
4IMPRINT
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE INC
Abuelo's
ACET
ADVANTAGE WATER SYSTEMS
ALLEN EAGLE HIT SQUAD
AM TECHNOLOGIES
AMERICAN EXPRESS
APPLETREE FLOWERS & GIFTS
ASCD
ASHLEY ARMSTRONG
AUTO GLASS CENTER
AUTO SHOP
Bank of America - Ghost Card
BESTMARK INDUSTRIES
BLICK ART MATERIALS
Bobby Erwin
BSN Sports DBA US Games
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BUS PROS
CARRIE SELLARS
CARRIER SOUTH CENTRAL
CHRIS GLASSCOCK (PETTY CASH)
CITY OF PLANO UTILITIES
CLINICAL PATHOLOGY LABORATORY
COGENT COMMUNICATIONS
Cogni, Inc.
COMMUNICATION CONCEPTS
Costco
CROWN TROPHY
Custom Resources, LLC
Davis Janet
DEPARTMENT OF FAMILY & PROTECTIVE SERVICES
DEPARTMENT OF FAMILY & PROTECTIVE SERVICES
EDUCATION SERVICE CENTER - REGION X
EDUCATIONAL ENTERPRISES RECORDING CO
ERICA LOVEJOY
FASTENAL COMPANY
FILTER SYSTEMS
FIRE SAFETY SOLUTIONS INC
Fuelman of DFW
GERARD KLAHR
GM DATA PRODUCTS INC
GRAINGER
GT CONSTRUCTION CO
HALDEMAN-HOMME/ANDERSON LADD INC
HAPPY CHEF INC
Hobby Lobby Stores
HOME DEPOT
HOUGHTON MIFFLIN HARCOURT - GENEVA IL
IDERA INC
INDEPENDENT HARDWARE INC
INSURICA
INSURICA
ION WAVE TECHNOLOGIES
JEFF GRAHAM
Jennifer Baker
K & V PROMOTIONS
KINGS III OF AMERICA INC
LAURA DAVIS .
Laura Deon
LEWISVILLE ISD ATHLETIC DEPT
LOWE'S COMPANIES INC - CENTRAL PLANO
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
MCALISTER'S DELI-SPRC RESTAURANT
MCGRAW HILL School Ed Holdings
MOVIE LICENSING USA
Murillo America
Mycah Sandridge
NATIONAL JUNIOR HONOR SOCIETY-NATIONAL ASSO OF SECONDARY SCHOOL PRINCIPALS
NATIONAL SCHOOL BOARD ASSO
OFFICE DEPOT - WEBSITE ORDERING
ORIENTAL TRADING CO
Pam Carpenter d/b/a A&A ACTIVE BACKFLOW
PANERA BREAD
3
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
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08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
Type of Payment
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
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Check Amount
296.11
1,146.41
83,984.51
125.10
350.00
280.00
900.00
11,000.00
5,661.09
139.99
229.00
100.00
89.99
2,016.69
120.00
45.90
226.45
399.52
3,360.33
701.54
471.00
89.76
100.00
30.78
300.00
42,186.90
50.59
9,679.00
7,650.00
10,842.83
14.19
29.25
575.00
8.00
236.00
285.00
350.00
1,359.50
100.00
296.75
57.36
2,940.00
159.73
1,020.00
472.16
3,880.32
6,541.35
6,771.00
10,462.15
571.98
277.92
54,824.00
1,995.00
49.80
100.00
50.00
650.00
272.00
100.00
354.99
979.98
100.00
350.00
600.00
303.05
89.71
358,520.48
3,451.67
543.17
23,041.50
244.80
450.00
115.00
1,550.00
1,953.20
490.13
595.00
52.96
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2014
Vendor Name
Date
Type of Payment
Check Amount
PERIPOLE INC
PLANO SUPER BOWL
POSTMASTER
PREMIER AGENDAS
PSYCHOLOGICAL ASSESS RESOURCES
QUALITY AUDIO VISUAL INC
ROADRUNNER TRAFFIC SUPPLY INC
ROMEO MUSIC
S & H SIGN CO
Sam's Club
SAS SECURITY ALARM SERVICE
SCHNEIDER ELECTRIC
School Kids Healthcare
SEAL TEX
SIGN A RAMA-EAST PLANO STORE
Speicher Cara
SPIRIT SPECIALITY PRINTING
STEPHEN SMART .
STERN'S CATERING COMPANY
Target All Locations
TEACHER'S TOOLS
Terry Carlile
TEX-AIR FILTERS
TEXAS AIRSYSTEMS LLC
TEXAS ASSOC OF SCHOOL BOARDS MANAGEMENT FUND
TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS
TEXAS COUNSELING ASSOC
TEXAS SECRETARY OF STATE
TEXAS SECRETARY OF STATE
TIDMORE FLAGS INC
TRANE U S INC - Registration
Travis Mechanical, LLC
UNITED HEALTH SUPPLIES
UNITED STATES POSTAL SERVICE
UNITED STATES POSTAL SERVICE
Universal Imaging Services
VST SERVICES & MAZON ASSOC INC
WARD'S NATURAL SCIENCE
Washington State Dairy Council
WESTERN-BRW
WHALEY PARTS & SUPPLY
WISDOM WORKS SCREENPRINTING
WURTH USA INC
XEROX CORP
XEROX CORP/CAPITAL
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
Paper Check
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40.45
490.00
438.00
1,264.94
1,638.75
305.05
5,904.60
380.00
3,225.00
1,281.96
1,476.00
1,496.00
1,110.27
199.00
45.00
573.00
164.65
748.00
138.45
92.32
59.99
637.00
3,744.84
350.00
700.00
6,900.00
128.00
42.00
21.00
57.85
1,374.83
226.36
209.20
306.00
139.65
257.06
1,709.00
2,034.18
1,062.18
41,160.00
137.15
714.50
2,255.16
29,192.91
3,782.91
1st Health PA - Core Coppell
ABLE COMMUNICATIONS
ACCENTO - THE LANGUAGE CO
ADI
ADJURIS LLC
AJ BART
ALLEN EAGLE HIT SQUAD
ALLEN EAGLE HIT SQUAD
Allen Independent School Distric
AMBER HOUSER
AMERICA TEAM SPORTS
AMERICAN EXPRESS
ARTA TRAVEL
ASCD
ASCD
AT&T INTERNET ACCESS
AT&T MOBILITY
ATMOS ENERGY
Ausbrook Alyssa
AUTHENTIC PROMOTIONS
AUTO SHOP
Baylor Surgicare at Plano Parkway
BENNIE THORNHILL
BLUE SKY SALES INC
BORDEN
Bozeman Science Inc
Bridge Brittany
BSN Sports DBA US Games
C C TROPHY & ENGRAVING INC
Canon Solutions America, Inc
CAPSTONE PRESS INC
CARENOW CORPORATE
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
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371.44
7,181.88
220.00
71.12
3,050.00
1,842.00
275.00
275.00
7,015.42
60.00
1,320.00
17,176.55
560.00
54.00
79.00
9,281.68
2,057.63
18,257.86
180.00
802.00
2,307.36
2,774.83
136.00
157.75
59.33
2,500.00
2,352.00
524.78
25.50
150.00
40,596.00
129.45
4
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2014
Vendor Name
Date
CARLA RUDIGER
CAROLINA BIOLOGICAL SUPPLY
CARRIER CORP
CARRIER SOUTH CENTRAL
CCH
CENGAGE LEARNING
CEV MULTIMEDIA
CHARLES WILLIS MD
CITY OF ALLEN
CITY OF DALLAS - WATER UTILITIES
CITY OF PLANO UTILITIES
CKC CONSULTING
CO SERV
CONTINENTAL WIRELESS INC
COOKING EQUIPMENT SPECIALIST
CORNER BAKERY
Costco
COX WELDING SERVICE
CROWN TROPHY
CULTURAL ASSISTANCE PRODUCTS
CUSTER MCDERMOTT ANIMAL HOSPITAL
CYNMAR CORPORATION
Cynthia Schwarz
DALLAS AREA RAPID TRANSIT
DALLAS AREA RAPID TRANSIT
DCS INFORMATION SYSTEMS
DELL MARKETING LP
DEPARTMENT OF FAMILY & PROTECTIVE SERVICES
DICKEY'S BARBECUE
DUSTIN DOUGLAS
DYNA-MIST CONSTRUCTION CO INC
Ear Nose & Throat Centers of Tex
EBIX INC
ELLISON EDUCATIONAL EQUIPMENT
ETA HAND2MIND
Evarts Walter
EXPRESS BOOKSELLERS LLC
FASTENAL COMPANY
FILTER SYSTEMS
FIRE SAFETY SOLUTIONS INC
FISHER SCIENTIFIC
FLIPDOG SPORTSWEAR
FLORES TECHNICAL SERVICES INC
Freeman Systems LLC
GENERAL BINDING
GETPOMS.COM
GHS Volleyball
GOMEZ FLOOR COVERING
GOPHER SPORTS
GRAINGER
GT CONSTRUCTION CO
GTL SUPPLY SOLUTIONS
H2O Supply Inc
Hancock Fabrics
Hannah Schultz Gassett
HEINEMANN
HENRY SCHEIN INC
HERITAGE FOOD SERVICE EQUIPMENT INC
HIGGINBOTHAM & ASSOCIATES INC
Hobby Lobby Stores
Hoblitzelle Camp & Conf. Center
HOME DEPOT
HUDL
HUFCOR TEXAS GROUP - DFW
Image Cleaners
IMAGESTUFF.COM
ION WAVE TECHNOLOGIES
J A SEXAUER INC
JAMES BATES
JASON'S DELI - ALL LOCATIONS
JC Manufacturing, Inc.
JOHNSON CONTROLS
JON FISHER
Jordan Holley
Jordan Hooker
JTJ REHAB
KEITH GRIFFIN .
Kroger Texas LP
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
5
Type of Payment
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
250.00
103.68
212.66
1,196.63
439.00
4,152.00
3,500.00
585.88
1,356.85
57.10
13,679.43
11,025.00
486.24
654.33
249.00
143.70
7.09
2,350.00
5.00
213.69
1,842.73
4,511.24
939.12
6,160.00
160.00
22.50
3,301.71
150.00
367.15
476.00
3,700.01
246.00
150.00
52.50
29.96
32.49
604.50
666.92
2,920.80
1,026.50
2,001.00
17,811.60
81,044.09
2,936.43
2,294.90
284.50
700.00
149,888.80
586.45
3,897.65
71,225.00
179.50
824.42
50.08
350.00
594.00
54.24
56.05
37,108.00
1,357.93
2,057.50
515.70
9,000.00
4,857.00
150.00
354.75
8,000.00
1,051.23
85.00
1,938.68
37,200.00
724.07
125.00
75.00
380.00
196.02
204.00
1,277.24
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2014
Vendor Name
Date
LAKESHORE LEARNING MATERIALS
LEE'S SCHOOL SUPPLIES
LEWISVILLE HS Volleyball Booster Club
LITHO SUPPLY DBA LSS DIGITAL
LOFT MONSTER T'S
LONGHORN INC
LOWE'S COMPANIES INC - CENTRAL PLANO
Lyman Carpenter
M AND A TECHNOLOGY INC
MAGIC MOMENTS-Parties/Events
MAIL ROOM
Mardel Christian and Education
Matrix Healthcare Services Inc.
MCALISTER'S DELI-SPRC RESTAURANT
MEDICAL CENTER OF PLANO .
MENTORING MINDS
METRO BATTERY DISTRIBUTORS, LLC
MICHAEL FICHTL .
Michael Trinh & UTD
MOORE MEDICAL CORP
MUSIC IN MOTION
Mutual Sprinklers, Inc.
NASCO
NATIONAL ASSN OF SECONDARY SCHOOL PRINCIPALS
National Braille Association Inc
NATIONAL JUNIOR HONOR SOCIETY-NATIONAL ASSO OF SECONDARY SCHOOL PRINCIPALS
Nicholas John Blanchard
NICOLE AHLFINGER .
NORTHWEST EVALUATION ASSOC
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT - WEBSITE ORDERING
OLMSTEAD KIRK PAPER CO
On Demand Press, LLC
One Stop Tire & Automotive
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
PAMS LUNCHROOM LLC
PANERA BREAD
PASCO BROKERAGE INC
PBK ARCHITECTS
PEAK PHYSICAL THERAPY & SPORTS MED CTR
PEBBLECREEK PROFESSIONAL BUILDING
PICKNSTITCH
PIPER WEATHERFORD CO
PLANO OFFICE SUPPLY
PLANT PLACE
Polzer Marie
PONY XPRESS PRINTING
POSTMASTER
PREFERRED IMAGING OF PLANO .
PREMIER AGENDAS
Pride
Print Management Partners - Reve
Progressive Medical Inc.
PROLOGIC TECHNOLOGY SYSTEMS
Prudencio Gina
Puranik Trapti
QUESTCARE MEDICAL SERVICES .
Radiant Glass
RB SPORTING GOODS
Rebecca D. Nelson
REEDER DISTRIBUTORS INC
REFRIGERATED SPECIALIST
Review Med L.P.
Ricoh USA, Inc
RIDDELL INC
Rockin G Drywall & Construction
RODENBAUGH'S
Rose Food Service
Roy Bardhan Anindita
Royal Star Custom T-Shirts
RYAN'S DIVERSIFIED VENTURES .
Sam's Club
SCHOOL MATE
SHANNON PHILLIPS
SHARY ANDERSON .
SHAUNA KOEHNE (PETTY CASH)
SIMPLEX GRINNELL LP
6
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
Type of Payment
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
46.84
105.78
300.00
245.00
764.00
297.61
3,061.81
119.00
374,200.00
4,964.00
9.45
11.57
620.10
530.51
53.12
6,320.38
817.72
102.00
500.00
108.80
78.50
957.00
2,946.15
125.00
50.00
85.00
375.00
650.00
391,218.55
520.00
29,462.95
27,356.80
1,406.15
1,147.30
35.89
645.83
1,215.96
221.07
16,116.22
4,654.70
922.23
821.10
526.00
80.00
5,142.22
410.57
410.22
986.80
98.00
372.37
3,715.20
269.42
524.00
61.80
70,000.00
50.00
84.00
254.16
411.75
15,236.64
120.00
466.24
600.00
405.00
44.83
4,215.00
12,936.69
2,506.60
254.10
6.00
1,124.00
14,850.00
532.49
1,424.80
400.00
150.00
200.00
784.34
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2014
Vendor Name
Date
Type of Payment
Check Amount
SPEC BUILDING MATERIALS
Spok, Inc.
STABLES CREATIVE GROUP
STANFORD FLOORING COMPANY
STAR LOCAL MEDIA
STEVEN MICHELSEN D O
STONERIVER PHARMACY SOLUTIONS.
Target All Locations
TEACHER'S TOOLS
TEXAN GROUP
TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS
TEXAS FURNITURE SOURCE
TEXAS ORTHOTICS INC .
TEXAS SECRETARY OF STATE
TEXAS SPEECH COMMUNICATION ASSN
Thing 4 Bling
TOTAL OFFICE EQUIPMENT SERVICES
TRINITY ARMORED SECURITY INC
TRIUMPH LEARNING
ULINE
UNISELECT USA
University of Texas at Austin
Utah State University
UTD CALLIER CENTER FOR COMMUNICATION DISORDERS
VARSITY SPIRIT FASHIONS
VIRCO INC
WARD'S NATURAL SCIENCE
WELDON WILLIAMS & LICK INC
WHALEY PARTS & SUPPLY
WILLIAMSON MUSIC CO
XEROX CORP/CAPITAL
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
432.12
40.90
870.00
51,678.24
77.18
123.33
95.35
808.58
613.24
540.00
150.00
575.60
61.66
21.00
235.00
780.00
375.20
8,538.24
217.39
170.39
153.90
185.26
45.00
7,752.67
13,932.35
47,560.92
9.35
5,985.17
644.85
10,295.25
4,072.67
A & W BEARINGS & SUPPLY CO
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE INC
ADVANTAGE WATER SYSTEMS
ALLEN EAGLE HIT SQUAD
ALLEN EAGLE HIT SQUAD
ALONTI CAFE & CATERING
ARPIN AMERICA MOVING SYSTEM
AT&T
BARSCO
BESTMARK INDUSTRIES
BSN Sports DBA US Games
BULLET GRAPHICS CENTER
BUS AIR MANUFACTURING LLC
CARENOW CORPORATE
CARRIER CORP
CHEM CHECK INC
CITY OF DALLAS - WATER UTILITIES
CITY OF PLANO UTILITIES
CITY WIDE FIRE PROTECTION
COCA COLA BOTTLING CO
COMMUNITY WASTE DISPOSAL
CORNER BAKERY
COX WELDING SERVICE
CROWN TROPHY
DELL MARKETING LP
Eaheart Sharon
EBIX INC
ECR Systems, Inc
Elias Wendy
Entex Pest Solutions & Municipal Mosquito
EPS/LITERACY & INTVN
Evarts Walter
FASTENAL COMPANY
GALLS INC
GARLAND ISD ATHLETICS
GCS SERVICE INC
GENERAL BINDING
GENERAL SOUND CO
GERARD KLAHR
GF EDUCATORS INC
Gill Nona
GLAXOSMITHKLINE PHARMACEUTICALS
GRAINGER
GRUBCO INC
GT CONSTRUCTION CO
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
394.67
2,627.90
1,561.59
60.00
300.00
550.00
430.00
260.00
1,029.92
46.22
122.30
447.30
471.00
569.17
75.00
568.62
270.00
1,006.27
12,481.13
5,830.00
531.30
515.04
391.50
600.00
6.75
164.88
573.00
36.00
2,398.00
65.74
5,200.00
14,194.71
850.00
1,017.82
39.13
150.00
151.75
363.00
600.00
986.00
57.90
121.42
1,089.30
951.48
165.90
3,035.00
7
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2014
Vendor Name
Date
Type of Payment
Check Amount
H2O Supply Inc
Hobby Lobby Stores
HOME DEPOT
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICES
J A SEXAUER INC
JASON'S DELI - ALL LOCATIONS
JEFF GRAHAM
JERRY MEHMEN
JOSTENS - CHICAGO
KATHY KING (PETTY CASH)
Kroger Texas LP
LONGHORN INC
M AND A TECHNOLOGY INC
Mardel Christian and Education
MARTIN EAGLE OIL CO INC
MCALISTER'S DELI-SPRC RESTAURANT
MENTORING MINDS
Mutual Sprinklers, Inc.
OFFICE DEPOT - WEBSITE ORDERING
ONE SOURCE INDUSTRIES
One Stop Tire & Automotive
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
Ostertag Charles
OVERHEAD DOOR CO INC
PANERA BREAD
PERIPOLE INC
PLANO OFFICE SUPPLY
PLANT PLACE
POSITIVE PROMOTIONS
POSTMASTER
POSTMASTER
POSTMASTER
Progressive Waste Solutions of T
PROLOGIC TECHNOLOGY SYSTEMS
PROSTAR
QEP INC
REALLY GOOD STUFF INC
Regan John
Rockin G Drywall & Construction
Rose Food Service
RT SPECIALTY PRINTING & PROMOTIONS
S & S WORLDWIDE
SALA PRINTING
Sam's Club
SCHOOL DATEBOOKS INC
SCHOOLMASTERS SAFETY
SHI - GOVERNMENT SOLUTIONS CO
Speicher Cara
STARLING RICHARDSON CONSTRUCTION INC
Target All Locations
Texas Health Diag Surg Plano
TOTAL OFFICE EQUIPMENT SERVICES
TRANE U S INC - Registration
UNITED PARCEL SERVICE
US Ply
Vanwinkle Valerie
VERIZON BUSINESS (VOIP)
WHALEY PARTS & SUPPLY
WILLIAM V MACGILL & CO
WURTH USA INC
XEROX CORP
XEROX CORP/CAPITAL
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
1,017.02
348.05
1,004.08
1,098.04
10.56
417.88
1,379.13
782.00
816.00
4,154.65
200.00
537.10
649.84
22,893.25
246.92
23,085.01
1,477.86
1,051.60
7,956.00
874.85
498.67
386.75
734.32
911.04
595.00
900.00
136.37
408.50
13,921.23
130.57
217.00
441.00
1,119.85
686.00
4,739.94
251,140.00
99.00
888.41
647.66
51.48
8,985.17
597.50
525.00
94.29
243.00
1,256.12
1,129.04
82.65
181.16
573.00
1,080,272.78
116.22
8,445.24
537.60
7,956.98
153.39
614.00
818.00
4,596.07
44.69
24.31
653.57
220.37
25,379.80
Center Operationg Company LP
Ft Worth Museum of Science and H
08/13/2014
08/13/2014
Paper Check
Paper Check
450.00
1,775.50
4IMPRINT
Airgas USA LLC
Allen Sports & Spinecare
ALLIED WASTE SERVICES
ALONTI CAFE & CATERING
AMERICA TEAM SPORTS
AMERICAN EXPRESS
ARPIN AMERICA MOVING SYSTEM
ASHCRAFT COMPANY
Assoc TX Professional Educator
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
453.52
234.21
588.27
47,150.91
875.37
7,550.00
2,738.82
86,674.68
74,250.00
99.26
8
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2014
Vendor Name
Date
Assoc TX Professional Educator
AT&T INTERNET ACCESS
AT&T MOBILITY
ATLAS PEN & PENCIL
AUTO SHOP
AUTOMATED FINANCIAL SYSTEM
Baker Brothers American Deli
BARSCO
Basinger, Leggett, Clemons, Bowl
Berry Patricia
Brooklyn's Old Neighborhood Style Pizzeria
BSN Sports DBA US Games
BULLET GRAPHICS CENTER
Butte Publications Inc
CADENCE MCSHANE CORP
Canon Financial Services, Inc
Canon Solutions America
Canon Solutions America, Inc
CARENOW CORPORATE
CARENOW CORPORATE
CARQUEST
CARROLL SENIOR HS CROSS COUNTRY
Catherine Banks
CESD
Chick-Fil-A
CHRISTY MYERS
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY WIDE FIRE PROTECTION
Constellation New Energy INC
CONTINENTAL WIRELESS INC
COPPELL ISD ATHLETIC DEPT
CORNER BAKERY
Costco
CROWN TROPHY
DALLAS STRINGS INC
DCS INFORMATION SYSTEMS
DELL MARKETING LP
DICKEY'S BARBECUE
DYNA-MIST CONSTRUCTION CO INC
E L ACHIEVE INC
EDUCATION SERVICE CENTER - REGION IV
EDUCATIONAL PRODUCTS INC
Elliott Electric Supply
ETA HAND2MIND
EXCEL FIRE PROTECTION SYSTEMS
EXPRESS BOOKSELLERS LLC
Facility Solutions Group, Inc.
Freeman Systems LLC
FRISCO ISD ATHLETIC DEPT
FRISCO ISD ATHLETIC DEPT
FRISCO ISD ATHLETIC DEPT
FRISCO ISD ATHLETIC DEPT
Fuelman of DFW
Fuzzy's Taco Shop
GARDNER RESOURCES
GCA SERVICES GROUP
GENERAL BINDING
Glass Doctor of North Texas
GME CONSULTING SERVICES INC
GOMEZ FLOOR COVERING
GRAINGER
GT CONSTRUCTION CO
HEINEMANN
HERITAGE FOOD SERVICE GROUP, INC.
HIMS , INC.
Hobby Lobby Stores
HOME DEPOT
IL State Disbursement Unit
ING - Aetna 457
INSURICA
J W PEPPER & SON INC
Janna L. Countryman, Standing Chapter 13 Trustee
JASON'S DELI - ALL LOCATIONS
Kent Rader Speaks, LLC
Kolache Factory
KONE INC
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
9
Type of Payment
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
282.35
3,945.27
2,019.92
76.91
1,944.69
21,138.00
336.62
2,613.43
350.00
65.80
253.87
2,835.00
772.24
293.00
479,475.00
380.00
140.28
537.24
804.45
710.00
84.84
600.00
850.00
810.00
77.70
800.00
875.00
875.00
875.00
49.00
797,343.52
143.64
100.00
247.54
97.55
67.50
553.10
12.00
1,194.96
674.85
18,540.88
10,037.37
70.00
4,840.00
1,590.19
42,667.24
44,350.00
628.36
346.91
2,849.53
800.00
200.00
200.00
150.00
201.61
47.76
2,411.45
916,579.30
217.80
2,910.50
18,487.50
288.00
5,452.37
3,602.00
1,329.90
183.76
4,690.00
885.27
261.85
18.00
3,830.00
50.00
798.73
397.50
778.81
3,000.00
113.19
831.30
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2014
Vendor Name
Date
Kroger Texas LP
LABORATORY PHYSICIANS
LAKESHORE LEARNING MATERIALS
Landmark Exams
LILLIWORKS ACTIVE LEARNING
LOFT MONSTER T'S
LONE STAR COMMUNICATIONS INC
LONGHORN INC
LOWE'S COMPANIES INC - CENTRAL PLANO
Mardel Christian and Education
Martin Linda
Matrix Healthcare Services Inc.
Matrix Pharmacy LLC
MCALISTER'S DELI-SPRC RESTAURANT
MCKINNEY BOYD HS CROSS COUNTRY TRACK BOOSTER
MCKINNEY PREMIER VOLLEYBALL TOURNAMENT
MCKINNEY PREMIER VOLLEYBALL TOURNAMENT
MCKINNEY PREMIER VOLLEYBALL TOURNAMENT
MCMILLAN JAMES EQUIP CO L P
Meca Sportswear, Inc
Medicus Laboratories LLC
MELVIN HU MD .
METHODIST RICHARDSON MEDICAL .
MIDWEST BIOSERVICE CO LLC .
MISI Associates PLLC
Moonlight Threads
Mutual Sprinklers, Inc.
MyBinding.com
NASCO
NATIONAL FORENSIC LEAGUE
NATIONAL JUNIOR HONOR SOCIETY-NATIONAL ASSO OF SECONDARY SCHOOL PRINCIPALS
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT - WEBSITE ORDERING
OLMSTEAD KIRK PAPER CO
On Demand Press, LLC
One Stop Tire & Automotive
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURGEONS .
PANERA BREAD
PEAK PHYSICAL THERAPY & SPORTS MED CTR
PERKINS + WILL
PEROT MUSEUM OF NATURE & SCIENCE
PIKES PEAK OF DALLAS
Pinnacle Office Group
PISD Educational Foundation
Plano Sports Authority
PRECISION BUSINESS MACHINES
PRO SPIRIT INC
Progressive Medical Inc.
PROSTAR
QEP INC
QUALITY AUDIO VISUAL INC
REALLY GOOD STUFF INC
REBECCA FULLER
REEDER DISTRIBUTORS INC
Review Med L.P.
Ricoh USA, Inc
RIDGWAY MAILING CO INC
RLK ENGINEERING
ROCHESTER 100 INC
Rose Food Service
RUGG'S RECOMMENDATIONS
RYAN'S DIVERSIFIED VENTURES .
Sam's Club
SAMUEL FRENCH INC
SCHNEIDER ELECTRIC
SCHOLASTIC INC
SCHOOL COUNSELOR RESOURCES
SHW GROUP LLP/STANTEC
SIGNATURE TOWING INC
SOUTHERN MAID DONUT
Sovereign Evaluation Group
SPAETH MACHINE SHOP INC
SPORTS FACILITIES CONST CO
Sportscare & Rehabilitation
Standing Chapter 13 Trustee, Janna Countryman
STERN'S CATERING COMPANY
STONERIVER PHARMACY SOLUTIONS.
10
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
Type of Payment
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
778.49
14.07
875.20
1,150.00
865.00
1,895.00
321.00
938.95
392.22
224.96
5,355.00
920.32
155.00
892.85
350.00
450.00
750.00
150.00
164.00
1,200.00
88.74
160.17
1,400.04
2,671.50
228.90
992.80
685.00
42.55
168.01
348.00
115.00
537.64
20,726.57
20,580.00
390.00
94.00
288.10
6,505.12
747.36
1,842.08
19,503.65
100.00
50.00
30.69
5.00
900.00
2,247.28
1,500.00
32.98
29.95
229.00
454.39
186.37
1,700.00
413.60
5,615.00
156.23
4,335.62
2,800.00
216.00
7,183.50
153.00
5,940.00
4,997.60
101.15
4,735.00
925.00
236.94
6,190.17
259.60
89.20
75.00
1,307.84
42,625.00
960.20
665.50
472.50
48.73
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2014
Vendor Name
Date
Type of Payment
Check Amount
Target All Locations
TAYLOR RENTAL CENTER
TDIndustries, Inc.
TEACHER'S TOOLS
Tennis Booster Club
TEXAS 2 STITCH
TEXAS ARCHIVES
TEXAS ASSOC OF SCHOOL PERSONNEL ADMINISTRATORS
TMEA Region XXV MS/JH Vocal Division
TORY GANT
TOTAL FIRE & SAFETY
TRANE U S INC - Registration
TSTA
TSTA
TUFF SHED
U S TOY CO-CONSTRUCTIVE
UNIVERSAL CHEERLEADING
US Anesthesia Partners of TX
US Ply
US Treasury
US Treasury - Levy Proceeds
WEBB PAINTING SERVICE .
WESTONE
WURTH USA INC
XEROX CORP/CAPITAL
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
08/15/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
285.98
93.13
1,377.96
74.66
557.40
660.00
61.62
370.00
50.00
902.50
11,800.00
2,497.11
41.83
22.63
2,100.00
50.34
300.00
2,052.44
244.00
50.00
247.97
4,656.00
274.60
94.90
1,115.68
A R B & J ATTORNEYS AT LAW PC.
AASPA
ACCUCUT SYSTEMS
ADRIANNE FORREST
AHA! PROCESS INC
Alaisha Woodson & UT Arlington
ALONTI CAFE & CATERING
ALPHAGRAPHICS
AMERICAN EXPRESS
Amy Rangel
ANIMAL MEDICAL CENTER
AP Books
APPLE COMPUTER INC
APPLETREE FLOWERS & GIFTS
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
B & H PHOTO VIDEO
BAKER DISTRIBUTING CO
Bernadette Rodriguez
BESTMARK INDUSTRIES
BILL KILLGORE
BLUE SKY SALES INC
BOB TOMES FORD
BORDEN
BSN Sports DBA US Games
BUCK'S WHEEL & EQUIPMENT CO
Canon Solutions America, Inc
Carolyn Callahan
CARRIER CORP
CARRIER SOUTH CENTRAL
Charlotte Johnston
CITY OF DALLAS - WATER UTILITIES
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON - WATER BILLS
Coaching For Results, Inc.
COMMUNICATION CONCEPTS
CORNER BAKERY
Costco
Cowboy Chicken - Preston/Hebron
CROWN TROPHY
CYBERSOURCE CORPORATION
Denise A. Collins
DUSTIN DOUGLAS
Eaheart Sharon
EBSCO SUBSCRIPTION SERVICES
Elias Wendy
Elke's Market Cafe
Elliott Electric Supply
EMPOWERING WRITERS
ENGINEERED AIR
ENGINEERED AIR BALANCE
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
57,744.42
500.00
54.60
93.53
926.50
500.00
2,848.80
133.87
7,160.93
250.00
48.09
57.96
568.00
119.99
54,102.27
465.00
151.10
130.00
250.00
916.08
97.14
535.00
3,482.16
125.42
1,399.99
13.92
1,701.74
500.00
256.81
614.54
119.82
5,758.05
49,110.00
51,645.67
1,617.70
12,500.00
11,258.25
299.98
253.93
129.13
39.61
29.00
500.00
714.00
573.00
52,260.00
460.18
120.50
1,147.00
149.50
458.57
20,670.00
11
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2014
Vendor Name
Date
Evarts Walter
FASTENAL COMPANY
Fuelman of DFW
GCA SERVICES GROUP
GERARD KLAHR
GILMAN GEAR
GOPHER SPORTS
GRAINGER
GRUBCO INC
HENRY SCHEIN INC
HOBART SERVICE
Hobby Lobby Stores
HOME DEPOT
IDM Computer Solutions, Inc
INGRAM LIBRARY SERVICES
J A SEXAUER INC
J. Brandt Recognition
JASON'S DELI - ALL LOCATIONS
JEFF GRAHAM
JIM JOHNSON
Johnny Castro
KONE INC
Kroger Texas LP
LAKE HIGHLANDS WILDCAT CLUB
LITHO SUPPLY DBA LSS DIGITAL
LOFT MONSTER T'S
LOWE'S COMPANIES INC - CENTRAL PLANO
Mardel Christian and Education
Marenem Inc. Secret Stories
Mary Ellen Douglas
MCALISTER'S DELI-SPRC RESTAURANT
MonRV Ortho LLC
MOORE MEDICAL CORP
MorphoTrust USA
MOTION PICTURE LICENSING CORP
MUSIC THEATRE INTERNATIONAL
NATIONAL GEOGRAPHIC
Naviance, Inc./Hobson's, Inc.
NORTH TEXAS SCREEN PRINTING
OFFICE DEPOT - WEBSITE ORDERING
OFFICE DEPOT (SPECIAL ORDERS)
Ostertag Charles
PHYLLIS KILLGORE .
PITSCO INC
PLANO OFFICE SUPPLY
POSITIVE PROMOTIONS
PRECISION BUSINESS MACHINES
PREMIER AGENDAS
PROFORMANCE SYSTEMS .
PROSTAR
QEP INC
RAPTOR TECHNOLOGIES
REFRIGERATED SPECIALIST
REYNOLDS MANUFACTURING CORP
Rhonda Jackson
ROCHESTER 100 INC
RODENBAUGH'S
Rose Food Service
RT SPECIALTY PRINTING & PROMOTIONS
Sam's Club
SCHOLASTIC INC
SCHOOL MATE
SCHOOL SPECIALTY (SPEC ORDERS)
Senders Herman
SHI - GOVERNMENT SOLUTIONS CO
SIGNATURE TOWING INC
SOUTHERN MAID DONUT
SPORTS FACILITIES CONST CO
STAR LOCAL MEDIA
STEPHEN SMART .
STEPHENS CLEANERS .
Target All Locations
TEPSA
TEPSA
TEXAS ASSOC OF SCHOOL PERSONNEL ADMINISTRATORS
TEXAS DEPARTMENT OF PUBLIC SAFETY
TEXAS FURNITURE SOURCE
TIME WARNER CABLE
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
12
Type of Payment
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
607.15
66.00
172.80
8,450.14
1,020.00
694.46
178.25
1,400.75
82.95
4,465.76
219.51
992.34
73.85
383.51
581.10
977.76
436.70
3,067.36
510.00
94.20
500.00
865.77
375.22
300.00
690.00
812.50
592.14
28.12
836.00
250.00
202.21
366.59
748.09
3,184.05
19,588.91
590.00
965.25
123,890.00
704.50
3,597.79
2,934.12
595.00
97.14
261.45
6,586.43
200.65
278.09
798.00
7,275.05
29.95
187.10
250.00
318.50
7,003.19
108.48
950.00
383.27
3,704.40
1,507.00
940.59
218.90
300.00
370.00
247.88
40.16
708.50
276.25
7,080.00
88.20
748.00
341.69
1,013.48
319.00
369.00
1,080.00
4,367.00
1,417.50
5,000.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2014
Vendor Name
Date
Type of Payment
Check Amount
TMAC Secretary/Treasurer
TMEA Region XXV MS/JH Vocal Division
TOLBERT ELECTRIC MOTOR
Tracy Payne
U S TOY CO-CONSTRUCTIVE
UNITED HEALTH SUPPLIES
UNITED PARCEL SERVICE
Vanwinkle Valerie
VERIZON SOUTHWEST
VERIZON WIRELESS
VIRCO INC
WARD'S NATURAL SCIENCE
WEBB PAINTING SERVICE .
WHALEY PARTS & SUPPLY
XEROX CORP/CAPITAL
YOUTHLIGHT INC
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
08/19/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
100.00
50.00
873.72
500.00
173.61
210.24
339.73
818.00
1,516.30
5,779.04
141,591.53
2,720.90
1,904.00
367.23
3,440.29
41.90
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
08/21/2014
08/21/2014
08/21/2014
Paper Check
Paper Check
Paper Check
875.00
875.00
875.00
Bray Cynthia
Alvarado Virginia
Ramirez Marlene
Samples Eureka
Desai Shreya
Noguchi Kayo
Fransen Karen
Price Cristina
Capps Maricel
Ferguson Kevan
Asim Hafsa
Perelmuter Yuval
Wilkinson Amber
Son David
Baker John
Whieldon Sue
Bercen Martha
Marchand Taffi
Rowden Sarah
Foley Aiesha
Davis Cathy
Traylor Pamela
Riley Christine
ACCUHEALTH INC
BAYLOR REGIONAL MEDICAL PLAN
CARENOW CORPORATE
Ear Nose & Throat Centers of Tex
FLAHIVE OGDEN & LATSON
FLEXIBLE BENEFIT ADMINISTRATOR
Gregory Powell MD
INJURED WORKERS PHARMACY LLC .
JTJ REHAB
MATRIX REHABILITATION-TEX INC.
MD PATHOLOGY .
Medicus Laboratories LLC
NATIONAL JUNIOR HONOR SOCIETY-NATIONAL ASSO OF SECONDARY SCHOOL PRINCIPALS
NORTH STAR DIAGNOSTIC IMAGING.
ORTHOTEXAS PHYSICIANS & SURGEONS .
PEAK PHYSICAL THERAPY & SPORTS MED CTR
Review Med L.P.
Sovereign Evaluation Group
Sportscare & Rehabilitation
TMEA Region XXV MS/JH Vocal Division
Tarpon PA
Texas Health Diag Surg Plano
WILLIAM BURNS II MD .
CITY OF PLANO - PARKS & RECREATION DEPARTMENT
CITY OF PLANO POLICE DEPT - FALSE ALARMS
CYNTHIA SAVANT (PETTY CASH)
FLOWER MOUND HS
FRISCO ISD ATHLETIC DEPT
GROUP DYNAMIX
JOHN PAUL II HS - VOLLEYBALL
MCKINNEY BOYD HS CROSS COUNTRY TRACK BOOSTER
NATIONAL ASSN OF SECONDARY SCHOOL PRINCIPALS
PLANO WEST SR HIGH VOLLEYBALL PACKBACKERS
TMEA - REGION XXV HS VOCAL DIV
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
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Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
10.81
566.28
62.31
1,281.84
120.00
70.65
99.20
3.10
21.25
19.99
21.55
46.40
33.75
49.10
43.40
24.40
20.85
80.10
92.00
13.00
20.05
15.50
16.50
68.46
8,395.84
356.69
94.00
140.00
3,385.50
168.90
55.38
666.16
527.31
12.46
137.43
250.00
180.22
5,174.77
1,682.43
1,462.50
75.00
192.04
50.00
123.33
4,465.22
258.31
100.00
100.00
250.00
150.00
300.00
490.00
300.00
350.00
85.00
250.00
50.00
13
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2014
Vendor Name
Date
TMEA Region XXV MS/JH Vocal Division
TMEA Region XXV MS/JH Vocal Division
4IMPRINT
Pam Carpenter d/b/a A&A ACTIVE BACKFLOW
ABLE ELECTRIC SERVICE INC
ACCO Brands USA dba GBC
ACCUCUT SYSTEMS
MARY AFTON FOX
ALONTI CAFE & CATERING
AMERICAN EXPRESS
ANDERSON ENTERPRISES
ARTA TRAVEL
ATLAS PEN & PENCIL
AUTHENTIC PROMOTIONS
AUTO SHOP
AVID CENTER
BALLOONS TO YOU
BENNIE THORNHILL
BESTMARK INDUSTRIES
BIOMEDICAL WASTE SOLUTIONS
BLUNCK STUDIOS INC
BRANDON JONES
BSN Sports DBA US Games
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BUS PROS
Brown's Partsmaster Inc.
C C TROPHY & ENGRAVING INC
CADENCE MCSHANE CORP
CDW GOVERNMENT
CENGAGE LEARNING
CITY OF PLANO - ACCOUNTING DEPARTMENT
CITY OF PLANO - GRD-LIASON-911
CITY WIDE FIRE PROTECTION
CKC CONSULTING
CLARK SECURITY PRODUCTS
COCA COLA BOTTLING CO
COCHLEAR CORP
CORNER BAKERY
CROWN TROPHY
CSPH dba Domino's Pizza
Canon Solutions America, Inc
Chick-Fil-A
Chick-Fil-A
Cookies By Design, Inc.
Costco
DALLAS STRINGS INC
DEALERS ELECTRICAL SUPPLY
DELL MARKETING LP
DESPERADOS RESTAURANT
DICKEY'S BARBECUE
DICKEY'S BARBECUE
DOUBLE H ENTERPRISES
DOUBLE TAKE DESIGNS
DUSTIN DOUGLAS
DYNA-MIST CONSTRUCTION CO INC
Dallas Association for Parent Ed
Defenbaugh & Associates
Dr. Raymond Levy
EXPRESS BOOKSELLERS LLC
Ensoft Consulting, Inc.
FASTENAL COMPANY
FEDERAL EXPRESS CORP
Freeman Systems LLC
GALLION WINDOW SPECIALTIES
GARDNER RESOURCES
GOMEZ FLOOR COVERING
GOPHER SPORTS
GRAINGER
GT CONSTRUCTION CO
Glass Doctor of North Texas
HERITAGE FOOD SERVICE GROUP, INC.
HOME DEPOT
HONEY B HAM CO
HUMANWARE
Hancock Fabrics
Hobby Lobby Stores
IFM Efector, Inc.
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
14
Type of Payment
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
50.00
50.00
213.36
1,995.00
5,911.26
322.28
49.00
500.00
1,087.87
11,583.14
251.00
1,236.00
93.51
434.00
907.79
474.10
251.00
136.00
314.95
715.00
45.00
68.00
781.58
77.68
1,351.01
438.85
939.92
154.75
5,156,009.97
285.80
1,521.40
344.00
1,324.61
4,084.00
6,165.00
120.00
2,145.85
915.00
152.75
32.00
123.49
280.56
202.50
77.50
107.10
5.01
953.50
278.18
547.05
549.45
512.50
162.35
120.00
628.00
476.00
63,618.03
500.00
1,008.00
850.00
1,119.65
27,131.74
283.96
18.42
2,508.25
114.00
2,180.44
935.00
97.35
2,539.27
3,026.25
252.00
61.52
660.53
162.00
4,169.00
259.92
541.20
475.82
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2014
Vendor Name
Date
IN BLOOM FLOWERS
INDEPENDENT LIVING AID
Imagination Branding
J W PEPPER & SON INC
JASON'S DELI - ALL LOCATIONS
JOHNSON CONTROLS
JOHNSON PLASTICS
JOHNSON SUPPLY CO
John Wiley & Sons, Inc.
KINGS III OF AMERICA INC
Kroger Texas LP
Kumbirai Chigwedere
Kurz & Co
LONE STAR FURNISHINGS
LOWE'S COMPANIES INC - CENTRAL PLANO
LITHO SUPPLY DBA LSS DIGITAL
LUCKS MUSIC CO
Labatt - WEBSITE ORDERING
Legends Popcorn
Littler Mendelson P.C.
M AND A TECHNOLOGY INC
MANTEK
MATH OLYMPIADS (MOEMS)
MCALISTER'S DELI-SPRC RESTAURANT
Patterson Medical Supply, Inc.
Mardel Christian and Education
Marshall Bass
Mutual Sprinklers, Inc.
NASCO
NATIONAL JUNIOR HONOR SOCIETY-NATIONAL ASSO OF SECONDARY SCHOOL PRINCIPALS
BLUE TARP FINANCIAL, INC
Nationwide Plastic Inc
O'REILLY AUTO PARTS
OFFICE DEPOT - WEBSITE ORDERING
ONE SAFE PLACE MEDIA CORP
ORIENTAL TRADING CO
One Source Commercial Flooring,
One Stop Tire & Automotive
PANERA BREAD
PENDERS MUSIC CO
PIPER WEATHERFORD CO
PITNEY BOWES INC - REMIT TO PO BOX 371896
PLANO OFFICE SUPPLY
PRECISION BUSINESS MACHINES
PREMIER AGENDAS
PROFORMANCE SYSTEMS .
PROLOGIC TECHNOLOGY SYSTEMS
PROSTAR
QEP INC
QUESTIONS UNLIMITED
READY BODIES, LEARNING MINDS .
REALLY GOOD STUFF INC
REEDER DISTRIBUTORS INC
Radiant Glass
Rockin G Drywall & Construction
Rose Food Service
SAFETY KLEEN CORP
SCHOLASTIC, INC.
SCHOOL DATEBOOKS INC
SCHOOL MATE
SHI - GOVERNMENT SOLUTIONS CO
SIGN A RAMA-EAST PLANO STORE
SIGNATURE TOWING INC
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SPORTS FACILITIES CONST CO
STANFORD FLOORING COMPANY
STAR LOCAL MEDIA
Sam's Club
KD Factors & Financial Services, LLC
TEACHER'S TOOLS
TEXAN GROUP
TEXAS 2 STITCH
TEXAS ASSOC OF SCHOOL BOARDS MANAGEMENT FUND
TEXAS FURNITURE SOURCE
TRINITY CERAMIC SUPPLY INC
Taco Taxi Company
Target All Locations
15
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
Type of Payment
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
52.90
1,108.32
1,496.30
2.25
2,484.28
23,502.23
704.11
1,209.12
30,379.16
979.98
760.42
500.00
376.99
67,518.20
3,043.39
28.00
234.00
18,529.17
88.10
6,203.00
482,200.00
5,105.85
218.00
550.00
353.09
136.87
170.00
400.00
300.66
85.00
84.01
401.05
4.01
53,209.41
385.00
731.56
41,008.38
521.64
748.98
210.00
570.00
160.00
1,579.96
9,235.00
2,992.15
217.81
70,000.00
2,218.25
6,231.60
2,775.00
2,925.00
50.92
3,458.74
342.75
4,551.50
1,074.50
1,267.21
845.80
35.00
1,478.75
150.54
82.50
65.00
152.90
2,742.00
1,490.00
27,588.75
77.18
6,132.85
585.00
136.28
416.00
275.00
511.48
4,725.00
14,321.00
646.20
246.74
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2014
Vendor Name
Date
Type of Payment
Check Amount
The Works Service Co.
VARSITY SPIRIT FASHIONS
VIRCO INC
WARD'S NATURAL SCIENCE
WEBB PAINTING SERVICE .
WESTONE
WILLIAMSON MUSIC CO
WRA ARCHITECTS INC
ZEE MEDICAL
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
08/22/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
112.05
17,767.29
38,810.39
741.28
240.00
99.95
1,563.00
17,436.66
204.27
A+ Texas Teachers
Allied Interstate LLC
Alma Benavides
Assoc TX Professional Educator
CA State Disbursement
ECMC
General Revenue Corporation
Genworth Life Insurance Co
IL State Disbursement Unit
ING - Aetna 457
Department of Social Services
OH Child Support Payment Central
PHEAA
Standing Chapter 13 Trustee, Janna Countryman
TEPSA
TG
TIVA
TSTA
Texas AFT-PEG
Texas Classroom Teachers Assoc.
Tom Powers, Chapter 13 Trustee
Tom Powers, Chapter 13 Trustee
US Department of Education
US Department of Education
US Department of Treasury
US TREASURY
US Treasury
US Treasury - Levy Proceeds
United Educators Association
Windham Professionals, Inc.
08/25/2014
08/25/2014
08/25/2014
08/25/2014
08/25/2014
08/25/2014
08/25/2014
08/25/2014
08/25/2014
08/25/2014
08/25/2014
08/25/2014
08/25/2014
08/25/2014
08/25/2014
08/25/2014
08/25/2014
08/25/2014
08/25/2014
08/25/2014
08/25/2014
08/25/2014
08/25/2014
08/25/2014
08/25/2014
08/25/2014
08/25/2014
08/25/2014
08/25/2014
08/25/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
1,540.00
236.98
250.00
27,160.77
1,200.00
496.50
199.44
4,840.20
550.77
47,054.00
595.17
255.00
1,244.02
5,730.50
52.42
8,405.79
16.25
5,274.03
726.69
297.58
640.00
1,428.00
3,234.40
585.97
25.00
50.00
400.00
453.05
129.54
372.19
A & W BEARINGS & SUPPLY CO
A BETTER ANSWER
ABLE COMMUNICATIONS
ACE MART RESTAURANT SUPPLY CO
ACHIEVE 3000
Adaptive Solutions
All Janitorial Professional Serv
ALLDATA
ALONTI CAFE & CATERING
Alvarado Virginia
AMER ASSOC OF NOTARIES
AMERICAN EXPRESS
ANDREW HAWKES
ARPIN AMERICA MOVING SYSTEM
ASHCRAFT COMPANY
Athletica/Team Cheer/Girls Got Game
AVES AUDIO VISUAL SYSTEMS INC
B & H PHOTO VIDEO
Baker Brothers American Deli
BAKER DISTRIBUTING CO
Ball Linda
Baron Susan
BENNIE THORNHILL
BESTMARK INDUSTRIES
Big Frog Custom T-Shirts & More
BILLY BURLESON
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE MOOSE TEES
BLUEBONNET WASTE CONTROL INC
BORDEN
Brad Taylor
Brady Shannon
BRANT PERRY (PETTY CASH)
Brooklyn's Old Neighborhood Style Pizzeria
BULLET GRAPHICS CENTER
C C TROPHY & ENGRAVING INC
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
174.41
449.50
2,683.85
2,261.88
40,866.25
535.00
850.00
1,950.00
1,856.13
188.76
77.94
4,677.23
102.00
58,158.45
10,350.00
643.41
79.50
151.10
63.00
1,300.98
35.00
200.00
136.00
114.40
778.25
68.00
102.24
386.43
707.85
876.58
1,543.62
153.00
12.05
200.00
1,828.16
3,870.32
12.75
16
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2014
Vendor Name
Date
CARRIER SOUTH CENTRAL
CENGAGE LEARNING
Central Market Catering
CHARLOTTE ELLSAESSER
CHILLUS PROMO MARKETING
City of Allen
CITY OF MURPHY - WATER DEPT
CITY OF PLANO POLICE DEPT - FALSE ALARMS
CITY OF PLANO POLICE DEPT - FALSE ALARMS
CITY OF PLANO UTILITIES
CITY OF RICHARDSON - WATER BILLS
CITY WIDE FIRE PROTECTION
COCA COLA BOTTLING CO
ComPsych Corporation
CONTINENTAL WIRELESS INC
CORNER BAKERY
CPR INSTITUTE INC
CRADDOCK LUMBER CO
CREST
CRESTLINE
CROWN TROPHY
CYNTHIA LANSFORD
DAKTRONICS INC
DALLAS STRINGS INC
DELL MARKETING LP
DELTA DENTAL INSURANCE CO
Denise A. Collins
Desai Bhakti
DG'S PIZZA INC
DICKEY'S BARBECUE
DICKEY'S BARBECUE
DORIAN BUSINESS SYSTEMS
DR MARK PARKER
DYNA-MIST CONSTRUCTION CO INC
Eaheart Sharon
Elias Wendy
Elliott Electric Supply
ENCORE CREATIVE PRODUCTIONS
ENGINEERED AIR BALANCE
EXCEL FIRE PROTECTION SYSTEMS
EXPRESS BOOKSELLERS LLC
FEDERAL EXPRESS CORP
FERGUSON ENTERPRISES
FRED PRYOR SEMINARS/CAREER TRACK
Fuzzy's Taco Shop
GERARD KLAHR
GOPHER SPORTS
GRAINGER
GRAPHIX STORE
GREGORY WILLIAMS
GT CONSTRUCTION CO
H2O Supply Inc
Hagler-Burke Sheila
Hamilton Richard
Hi-Definition Learning
Hobby Lobby Stores
HOME DEPOT
Home Nest Honorable Order of the
INGRAM LIBRARY SERVICES
Isaacs Early Childhood School PT
Isokinetics Inc.
J A SEXAUER INC
J W PEPPER & SON INC
JASON EVANS
JASON'S DELI - ALL LOCATIONS
JEFF GRAHAM
JERRY MEHMEN
Johnny Castro
KAPLAN EARLY LEARNING CO
Kroger Texas LP
Kurz & Co
Labatt - WEBSITE ORDERING
Lee Macie
LONE STAR COMMUNICATIONS INC
LONGHORN INC
M AND A TECHNOLOGY INC
MAILFINANCE
McLean Danielle
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
17
Type of Payment
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
326.15
78,030.00
429.85
1,332.00
56.28
210.00
8,692.13
50.00
200.00
40,285.97
4,269.35
3,503.50
1,065.57
25,938.00
1,647.61
552.00
14,890.00
318.75
250.00
445.00
265.50
210.00
10,505.00
440.49
1,199.30
168,780.82
200.00
15.00
1,603.61
2,500.00
379.60
6,660.00
380.00
64,818.03
573.00
460.18
2,593.12
2,325.00
12,550.00
405.00
1,048.30
152.28
194.12
49.00
260.00
986.00
1,928.40
579.90
750.00
170.00
37,800.00
1,232.12
36.80
23.95
1,500.00
540.34
44.90
130.00
1,011.07
28.00
63.24
1,694.99
509.24
136.00
1,342.70
918.00
816.00
250.00
276.03
874.14
701.42
65,392.16
75.00
220.32
980.69
7,785.39
896.85
4.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2014
Vendor Name
Date
Type of Payment
Check Amount
Michael Guinn
MIDWEST TECHNOLOGY PRODUCTS
Murphy Cheryl
MUSIC IN MOTION
NASCO
NTMCC
OFFICE DEPOT - WEBSITE ORDERING
OFFICE MAKERS PLUS
OLMSTEAD KIRK PAPER CO
On Demand Press, LLC
One Source Commercial Flooring,
ORIENTAL TRADING CO
Ostertag Charles
OTICON
PANERA BREAD
PARADISE FRUITS & VEGETABLES
PASCHAL HIGH ATHLETICS
PASCO BROKERAGE INC
PEARSON ASSESSMENT
PENDERS MUSIC CO
PESH Booster-Band
PLANO OFFICE SUPPLY
POSITIVE PROMOTIONS
Potbelly Sandwich Works LLC
PRECISION BUSINESS MACHINES
PROSTAR
REALLY GOOD STUFF INC
Redmond Sales Company
REFRIGERATED SPECIALIST
Rehabmart, LLC
RICK ARMOR .
ROMEO MUSIC
Rose Food Service
ROYAL CATERING INC .
SAM ASH MUSIC CORP
Samples Eureka
Sam's Club
SANDERS, O'HANLON & MOTLEY .
SCHOOL SPECIALTY (SPEC ORDERS)
Senders Herman
SIGNATURE TOWING INC
SIX FLAGS OVER TEXAS
Smith Trisha
Snow Orthopaedic Surgery PLLC
SOFTCHALK LESSON BUILDER
SPEECHGEEK
SPORTS FACILITIES CONST CO
STEPHEN SMART .
STERN'S CATERING COMPANY
SUN LIFE FINANCIAL
Synergy Radiology Associates
TACAC (registrations)
TACAC (registrations)
Target All Locations
TEACHER'S TOOLS
TEPSA
TEXAS 2 STITCH
TEXAS ASSOC OF SCHOOL BOARDS MANAGEMENT FUND
TEXAS FURNITURE SOURCE
The Promentum Group
Thrift Julie
TMEA Region XXV MS/JH Vocal Division
U S TOY CO-CONSTRUCTIVE
UNUMPROVIDENT
Vanwinkle Valerie
VARSITY SPIRIT FASHIONS
VERIZON SOUTHWEST
VISION SERVICE PLAN - CONNECTICUT
Vistar Corporation
WEBB PAINTING SERVICE .
WOODWIND & BRASSWIND
WURTH USA INC
XEROX CORP/CAPITAL
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
08/26/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
500.00
103.80
21.30
113.65
268.20
75.00
8,523.63
2,068.00
7,134.49
327.00
129,253.20
635.64
595.00
50.00
264.63
3,007.40
800.00
3,767.20
309.52
16.30
350.00
212,814.14
189.80
213.01
213.89
239.86
241.86
49.50
552.00
2,234.46
204.00
449.00
2,646.00
740.50
108,034.00
427.88
1,626.70
4,584.26
6,243.43
247.88
123.20
31.00
27.35
838.80
3,240.00
199.00
4,100.00
272.00
855.50
37,873.30
39.40
175.00
35.00
254.24
69.92
369.00
11,744.00
1,400.04
1,575.00
1,000.00
2,975.00
50.00
27.99
80,077.68
818.00
4,489.08
8,228.99
48,546.16
2,401.30
1,072.00
1,395.00
558.51
32.96
AAI TROPHY & AWARDS
ABECEDARIAN
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE INC
08/29/2014
08/29/2014
08/29/2014
08/29/2014
Paper Check
Paper Check
Paper Check
Paper Check
11.48
48.95
1,558.20
5,895.68
18
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2014
Vendor Name
Date
ACCO Brands USA dba GBC
ACCUCUT SYSTEMS
ADVANTAGE WATER SYSTEMS
Air Device Warehouse Inc.
ALLEN KLARK
ALONTI CAFE & CATERING
Alvarado Virginia
Amazing Awards Inc
AMERICAN CLASSIC TOURS
AMERICAN EXPRESS
AMERICAN PAIN-WELLNESS
ANDREW HAWKES
ANIMAL MEDICAL CENTER
ARPIN AMERICA MOVING SYSTEM
Ash Carlson-Harmon
ATLAS PEN & PENCIL
AUSTIN SHOCKLEY
AUTO GLASS CENTER
AUTOMATED FINANCIAL SYSTEM
B & H PHOTO VIDEO
BARSCO
BATTERIES PLUS #146
Baylor Surgicare at Plano Parkway
BESTMARK INDUSTRIES
Big Rig Dance Collective LLC
Billy Henricks
BIR JV LLP
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BORDEN
BRANDON JONES
Brown's Partsmaster Inc.
Bryan Patten
BSN Sports DBA US Games
BUS AIR MANUFACTURING LLC
BUS PROS
BYRON BETLER
C C TROPHY & ENGRAVING INC
CALLOWAY HOUSE INC
CARENOW CORPORATE
CARENOW CORPORATE
CAROLINA BIOLOGICAL SUPPLY
CARRIER CORP
CARRIER SOUTH CENTRAL
CARY PHILLEY
Central Market Catering
CHILLUS PROMO MARKETING
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY WIDE FIRE PROTECTION
CLAYTON DACEY
COCA COLA BOTTLING CO
Cogni, Inc.
COLLINS WALKER INC
Colorado Boxed Beef Co.
COMPETITIVE EDGE
COPPELL HS TENNIS
Costco
CPR ASSOCIATES
CREST
CYNTHIA LANSFORD
DALLAS STRINGS INC
Danny Stasik
Decademy LLC
DELL MARKETING LP
Denitech Corporation
Deras Dora
DG'S PIZZA INC
DICKEY'S BARBECUE
DICKEY'S BARBECUE
DOUBLE TAKE DESIGNS
DUSTIN DOUGLAS
DYNA-MIST CONSTRUCTION CO INC
Eaheart Sharon
EDUCATIONAL PRODUCTS INC
Elias Wendy
EMPOWERING WRITERS LLC
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
19
Type of Payment
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
575.42
448.00
48.00
580.00
340.00
552.50
188.76
356.34
1,500.00
14,692.79
108.33
136.00
358.96
41,985.95
272.00
18.44
594.00
290.19
200.00
151.10
2,349.70
209.94
13,091.22
70.50
500.00
238.00
348.58
839.10
58.05
10,357.31
612.00
566.40
136.00
4,349.76
1,127.83
970.39
136.00
522.90
515.83
302.78
1,320.00
435.02
3,528.24
5,404.24
544.00
609.35
324.00
2,582.09
770.00
43,598.50
253.50
272.00
5,081.51
13,275.00
150.23
824.10
506.00
150.00
48.47
1,088.25
135.00
150.00
1,039.37
612.00
625.00
5,413.31
26.25
13.59
669.65
379.60
589.68
1,267.50
714.00
9,464.82
573.00
219.56
460.18
455.40
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2014
Vendor Name
Date
ENNIS HIGH SCHOOL
EXPRESS BOOKSELLERS LLC
FARMERS ELECTRIC COOPERATIVE
FASTENAL COMPANY
FEDERAL EXPRESS CORP
FERNANDO ROBLEDO
Fievet Ludovic
FIRE SAFETY SOLUTIONS INC
FLAHIVE OGDEN & LATSON
FLORES TECHNICAL SERVICES INC
FREDERICO MANCIAS
Freeman Systems LLC
Fuelman of DFW
GALLION WINDOW SPECIALTIES
GENERAL SOUND CO
GME CONSULTING SERVICES INC
GOPHER SPORTS
GRAINGER
GRAPHIX STORE
GREENLEAF COMPACTION INC
GREGORY WILLIAMS
GROGGY DOG SPORTSWEAR
GROUP DYNAMIX
GROUP DYNAMIX
GROUP DYNAMIX
GT CONSTRUCTION CO
Hairston Shanda
Hancock Fabrics
Hands & Voices, Inc
HAPPY FEET FOOTWEAR
HERITAGE FOOD SERVICE GROUP, INC.
Highlander Bear, Ltd. (Golden Bear)
Hinckley Anna
Hite Kim
HOBART SERVICE
Hobby Lobby Stores
HOME DEPOT
Howard Cohen
Humphrey Teresa
IL State Disbursement Unit
INDEPENDENT HARDWARE INC
INDUSTRIAL EQUIPMENT - HOUSTON
INGRAM LIBRARY SERVICES
INJURED WORKERS PHARMACY LLC .
J & S EQUIPMENT CO
J A SEXAUER INC
J W PEPPER & SON INC
Jake Boldman
JAMES BATES
JAMES BOWIE
JANIS ROGERS & ASSOC
JASON EVANS
JASON'S DELI - ALL LOCATIONS
JEFF GRAHAM
Jennifer LaRue
JOHN CLAPP
JOHNSON PLASTICS
Jordan Rebecca
JOSTENS - CHICAGO
KELLE KENNEMER
KENNETH BURRS
KRIS RIEBSCHLAGER .
Kroger Texas LP
Kurz & Co
LABATT - Concession Only
Labatt - WEBSITE ORDERING
Lakkaraju Neelima
LAW RELATED EDUCATION DEPARTMENT
Lillian Michel
LITHO SUPPLY DBA LSS DIGITAL
LOFT MONSTER T'S
LOVE & LOGIC INSTITUTE
LOWE'S COMPANIES INC - CENTRAL PLANO
Madison Caddell & CCCC
MADSEN ORTHOPAEDICS PA
MARCUS HS CROSS COUNTRY
Marjorie Baker Looten
Marshall Bass
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
20
Type of Payment
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
300.00
648.36
7,883.41
229.98
232.15
408.00
8.36
1,200.00
763.75
605.00
153.00
2,855.06
191.59
590.00
7,246.80
5,430.00
572.40
1,611.18
671.05
299.00
272.00
686.00
1,224.00
1,152.00
490.00
1,963.60
1,700.00
170.45
69.80
1,866.00
2,064.79
3,166.00
100.00
12.95
349.09
562.74
181.40
168.90
17.00
18.00
1,772.17
305.77
2,440.79
55.38
120,521.00
836.45
698.61
150.00
272.00
136.00
445.00
272.00
237.66
238.00
425.00
272.00
1,826.75
35.00
6,119.54
272.00
340.00
170.00
2,086.41
3,365.58
775.09
229,176.84
11.09
1,000.00
100.00
195.00
1,159.00
107.60
2,876.71
500.00
343.35
650.00
90.00
187.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2014
Vendor Name
Date
Matrix Healthcare Services Inc.
MATRIX REHABILITATION-TEX INC.
MCALISTER'S DELI-SPRC RESTAURANT
MCKINNEY PREMIER VOLLEYBALL TOURNAMENT
MENTORING MINDS
METRO BATTERY DISTRIBUTORS, LLC
MICHAEL BOGACKI .
MICHAEL FRIEDMAN
MICHAEL HENDERSON .
MICHAEL RUMFIELD .
Murillo America
MUSIC IN MOTION
Mutual Sprinklers, Inc.
NASCO
NATIONAL CHEERLEADING ASSO
NATIONAL GEOGRAPHIC
NCS PEARSON INC
Newk's Eatery
NTMCC
NTMCC
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT - WEBSITE ORDERING
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
O'Laughlin Kelly
One Source Commercial Flooring,
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURGEONS .
Ostertag Charles
PANERA BREAD
PARADISE FRUITS & VEGETABLES
Parrish Cundiff
PASCO BROKERAGE INC
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PERIPOLE INC
Petersen Minee
PLANO FIRE DEPARTMENT
PLANO TYPE & GRAPHICS
PLANO WEST SR HIGH WOLF DEN PTSA
PLANT PLACE
PRECISION BUSINESS MACHINES
Preferred Imaging Plano
PRO ED INC
PROFORMANCE SYSTEMS .
PROGRESS PUBLICATIONS
PROSTAR
QEP INC
RANDALL STRICKLAND .
READY BODIES, LEARNING MINDS .
REALLY GOOD STUFF INC
REFRIGERATED SPECIALIST
RESOURCES FOR EDUCATORS
Review Med L.P.
REYNOLDS MANUFACTURING CORP
Rezvani Farnoush
Ricoh USA, Inc
Riley Christine
Roper Haley
RxMedco LLC
Sally C. Adamson
SAM ASH MUSIC CORP
Samples Eureka
Samples Eureka
Sam's Club
SCHNEIDER ELECTRIC
SCHOLASTIC INC
SCHOOL OUTFITTERS
SCHOOL SPECIALTY (SPEC ORDERS)
SCOTT ANDERSON .
SCOTT COPELAND
Senders Herman
SHAUNA KOEHNE (PETTY CASH)
SIGNATURE TOWING INC
Snow Orthopaedic Surgery PLLC
SOUTHERN TIRE MART LLC
Sports Career Consulting, LLC
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
21
Type of Payment
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
935.31
962.74
2,402.50
150.00
304.85
2,222.32
68.00
603.36
136.00
272.00
195.84
90.69
222.00
659.03
1,605.00
617.76
112.90
249.00
75.00
75.00
403.20
2,015.00
73,420.70
83.89
628.00
63.75
88,571.16
915.31
357.41
595.00
100.94
22,327.65
170.00
4,807.50
261.06
1,552.65
7,547.56
190.00
509.18
978.44
100.00
125.00
699.75
763.26
1,023.00
1,147.84
342.00
1,194.32
149.50
544.00
5,859.00
2,306.32
2,400.00
676.00
1,287.50
2,618.30
16.99
135.73
225.00
92.82
185.00
182.66
2,377.00
318.18
318.18
2,391.67
748.00
305.25
201.70
105.81
178.50
272.00
247.88
50.00
1,434.30
60.77
3,177.00
1,361.85
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2014
Vendor Name
Date
Type of Payment
Sportscare & Rehabilitation
TAEA
Tammy Lynn Johnson
Target All Locations
TAYLOR RENTAL CENTER
TEACHER'S TOOLS
Terry Neil Toye, Jr
TEXAS ASSO OF STUDENT COUNCILS
TEXAS ASSO OF STUDENT COUNCILS
TEXAS ASSOC OF SCHOOL ADMINISTRATION
TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS
TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS
TEXAS DEPARTMENT OF LICENSING
Texas Orthopedic Consultants PA
Texas Society of Certified Publi
Thomas Rachael
Thrift Julie
TMEA Region XXV MS/JH Vocal Division
TMEA Region XXV MS/JH Vocal Division
TOBY CARPENTER .
TRANE U S INC - Registration
U S MEDICAL GROUP .
U S TOY CO-CONSTRUCTIVE
UNIVERSITY OF TEXAS AT AUSTIN - QUEST
US Anesthesia Partners of TX
US Ply
US Treasury
US Treasury - Levy Proceeds
Vanwinkle Valerie
VERIZON SELECT SERVICES
VEX Robotics, Inc.
Vistar Corporation
WARD'S NATURAL SCIENCE
WE BID FURNITURE
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
WURTH USA INC
XEROX CORP/CAPITAL
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Bank of America - ePayables
Bank of America - Retail Card
08/08/2014
08/22/2014
ACH
ACH
Allen Jamey
Allen Jamey
Anderson Karen
Arend Matthew
Arp Gregory
Audrey CaSondra
Austin Jacqueline
Austin Jacqueline
Bandy John
Barnard Treg
Barnett Kathryn
Barnett Kathryn
Barton Jason
Barton Jason
Bell Carrie
Berry Sheryl
Birdsong Donald
Birdsong Donald
Bishop Kristin
Bohannon Kathryn
Boles Shalley
Boles Shalley
Bradley Sharon
Brence Gerald
Brooks Lori
Brown Amy
Buechman Karen
Bulino Tracy
Canfield Lauren
Caplinger Jennifer
Caplinger Jennifer
Caywood Elisa
Chappell Michele
Chilivetis Mark
Clanton Tammy
Clark Courtney
08/08/2014
08/15/2014
08/29/2014
08/15/2014
08/08/2014
08/19/2014
08/12/2014
08/22/2014
08/05/2014
08/22/2014
08/12/2014
08/26/2014
08/05/2014
08/29/2014
08/01/2014
08/05/2014
08/12/2014
08/15/2014
08/29/2014
08/26/2014
08/05/2014
08/08/2014
08/05/2014
08/05/2014
08/12/2014
08/26/2014
08/01/2014
08/26/2014
08/08/2014
08/15/2014
08/22/2014
08/15/2014
08/01/2014
08/22/2014
08/05/2014
08/08/2014
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
22
Check Amount
576.12
80.00
1,102.50
914.18
898.30
84.36
306.00
230.00
80.00
1,330.00
5,225.00
70.00
60.00
15.00
240.00
32.98
595.00
50.00
100.00
306.00
1,835.98
708.90
228.97
99.00
507.33
322.00
50.00
1,282.21
818.00
22,560.00
8,205.96
3,097.56
144.34
3,004.00
914.05
21,299.50
2,054.00
144.38
285,714.85
568.13
53.94
27.44
268.95
86.48
76.00
32.47
21.64
7.79
138.98
50.00
86.58
20.54
843.84
192.00
65.00
52.53
10.98
15.61
72.00
33.51
305.81
32.97
336.00
377.04
22.75
45.25
9.57
35.52
93.36
86.60
22.73
7.53
12.48
56.00
95.54
128.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2014
Vendor Name
Date
Clark Courtney
Cole Abby
Conwell Lois
Copeland Betty
Copeland Elaine
Cox Deborah
Crowe Karyn
D'Argo Carrie
Davis Angela
De La Torre Emily
Dempsey Donald
Dias Corinne
Duke Christie
Dunford Jeremy
Endsley Matt
Enright Mary
Estrada Virginia
Evans Whitney
Farris Bobby
Fisher Chris
Franco Tracy
Froemming Kelly
Garcia Andres
Garcia Robin
Garza Sylvia
Geminden Sharon
Gibson Claudia
Glasscock Christopher
Goff Robert
Goodlin Gralynna
Goree Courtney
Gothard Janene
Graf Cristen
Graf Cristen
Graf John
Gray-Smith Kellie
Guinn Cynthia
Hagar Debra
Haltom Linda
Hardy Barbara
Harper Shelley
Harper Shelley
Harrison Samuel
Henderson Charles
Heninger Fanny
Hentges Cynthia
Hernandez Susana
Hewett Mary
Hicks Susan
Hipp Ashley
Hoge Sandra
Hughes Blake
Hughes Michael
Irvine Ann
Jackson Ara
Jackson Sarah
Jacob Andrew
Jacobs Tanner
Johnson Suzanne
Johnson Tanji
Jones Rose
Kailey Tom
Kayfan Ranneh
Knight Sandra
Kraemer Cheryl
Krumwiede Carrie
Landman Sheri
Lange Barbara
Laredo Saul
Lee Cynthia
Lee Cynthia
Lenox Susan
Lewis Mary
Lewis Mary
Loftus Kim
Loper Michele
Loper Michele
Lopez Antonio
08/12/2014
08/05/2014
08/29/2014
08/26/2014
08/08/2014
08/01/2014
08/08/2014
08/01/2014
08/05/2014
08/29/2014
08/12/2014
08/19/2014
08/05/2014
08/08/2014
08/12/2014
08/05/2014
08/05/2014
08/29/2014
08/15/2014
08/22/2014
08/15/2014
08/01/2014
08/15/2014
08/08/2014
08/05/2014
08/22/2014
08/05/2014
08/22/2014
08/05/2014
08/08/2014
08/01/2014
08/05/2014
08/08/2014
08/15/2014
08/15/2014
08/05/2014
08/01/2014
08/08/2014
08/29/2014
08/08/2014
08/08/2014
08/15/2014
08/29/2014
08/08/2014
08/08/2014
08/29/2014
08/05/2014
08/05/2014
08/05/2014
08/05/2014
08/29/2014
08/05/2014
08/19/2014
08/01/2014
08/05/2014
08/22/2014
08/05/2014
08/05/2014
08/22/2014
08/22/2014
08/19/2014
08/05/2014
08/22/2014
08/05/2014
08/05/2014
08/29/2014
08/12/2014
08/15/2014
08/15/2014
08/05/2014
08/19/2014
08/05/2014
08/08/2014
08/22/2014
08/29/2014
08/05/2014
08/15/2014
08/01/2014
23
Type of Payment
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Check Amount
89.32
125.85
292.00
73.45
113.79
63.00
438.62
54.00
262.70
10.83
90.16
36.79
243.52
235.84
78.06
2.80
10.64
19.00
23.79
50.00
44.97
28.14
9.55
59.50
66.62
47.17
206.75
35.16
392.00
160.00
17.22
90.00
59.90
90.18
321.53
243.52
18.99
234.50
226.88
20.00
169.00
21.63
151.15
301.01
241.50
153.00
1.73
103.26
75.00
425.81
58.42
392.00
51.45
18.58
13.39
65.00
429.44
142.65
25.98
14.37
25.00
36.00
207.52
43.24
12.00
118.36
109.45
113.59
19.94
581.52
12.87
377.44
29.43
22.17
69.05
28.00
93.10
13.27
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2014
Vendor Name
Date
Love Brent
Luellen Karen
Luellen Karen
Madon Linda
Maeder Stephanie
Mallory Rebecca
Marble Anne
Martin Christopher
Martin Debra
Mathis Amanda
Mathis Amanda
Mathis Michael
May Kevin
Mays Fannysteen
McChesney Janet
McCrary Tammy
McCrohan Curtis
McCulloch Abigail
McCullough Jaydon
McElyea Debra
Meger Carson
Meger Carson
Mejia Santos
Melvin Jun
Mercer Kelly
Meyers Jeanine
Miller Christine
Molina Joseph
Molina Joseph
Montgomery Angela
Montgomery Julie
Mundy Gavin
Muzquiz Sandra
Muzquiz Sandra
Muzquiz Sandra
Myatt Jason
Nance-Mannon Charlene
Nelson Ginger
Noble Karen
Nutt Krystal
Nygaard Helen
Oestreich Jane
Okelley Paige
Ordonez Debbie
Oursbourn Susan
Paige Melanie
Paredes Zelina
Patterson Ann
Peeples Anne
Peng Lin-Lih
Pettit Lynn
Phillips Virginia
Pippard John
Pippard John
Planks Ronald
Poole Clint
Pruett Zack
Pruitt Belinda
Puster Linda
Ramirez Kim
Ramirez Margaret
Ramos Stefanie
Ray Curtis
Rich David
Richardson Bruce
Richardson Marcus
Rodriguez Adrian
Rosi Kristin
Sanborn Leslie
Sanders Frederick
Sangster Lonny
Schnitzer Laura
Schuler Russell
Shaffer Mary
Shaffer Mary
Shaffer Mary
Shaffer Mary
Shannon Beverly
08/05/2014
08/22/2014
08/26/2014
08/22/2014
08/15/2014
08/15/2014
08/29/2014
08/29/2014
08/05/2014
08/12/2014
08/15/2014
08/12/2014
08/22/2014
08/15/2014
08/29/2014
08/29/2014
08/15/2014
08/26/2014
08/22/2014
08/22/2014
08/05/2014
08/19/2014
08/05/2014
08/01/2014
08/05/2014
08/05/2014
08/15/2014
08/05/2014
08/22/2014
08/05/2014
08/22/2014
08/15/2014
08/01/2014
08/05/2014
08/08/2014
08/19/2014
08/08/2014
08/19/2014
08/26/2014
08/05/2014
08/29/2014
08/29/2014
08/26/2014
08/19/2014
08/05/2014
08/29/2014
08/05/2014
08/01/2014
08/26/2014
08/05/2014
08/08/2014
08/08/2014
08/01/2014
08/08/2014
08/29/2014
08/05/2014
08/22/2014
08/08/2014
08/29/2014
08/08/2014
08/22/2014
08/01/2014
08/29/2014
08/05/2014
08/15/2014
08/22/2014
08/08/2014
08/01/2014
08/01/2014
08/08/2014
08/29/2014
08/29/2014
08/05/2014
08/05/2014
08/12/2014
08/19/2014
08/26/2014
08/05/2014
24
Type of Payment
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Check Amount
70.62
31.90
15.98
20.00
41.32
183.12
43.98
8.18
252.77
69.46
90.58
19.95
60.00
24.96
23.45
39.00
8.98
36.74
50.00
10.15
56.00
50.00
41.45
39.64
416.73
169.98
1,000.00
65.94
148.59
50.00
20.97
76.00
98.50
16.24
48.44
13.72
324.78
7.53
27.80
119.95
311.50
34.69
14.06
8.24
100.37
53.04
108.27
12.00
28.12
13.58
96.27
125.80
99.00
39.46
32.07
28.31
48.31
115.74
40.00
21.69
53.86
37.89
276.85
15.00
480.00
66.02
25.00
91.83
29.97
382.98
2.79
58.26
235.59
536.64
536.64
536.64
536.64
75.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2014
Vendor Name
Date
Type of Payment
Sharapata Monica
Shepard Elisa
Sipes Stephany
Smith Julia
Smith Julia
Speicher Cara
Sprott Mariea
St John Karen
Standlee Karen
Stansberry Catherine
Stansberry Catherine
Stewart Sara
Stoker Jill
Stone Joey
Strickland Lisa
Swanson Sharon
Swanson Sharon
Tate Christie
Taylor Laurie
Thode Erik
Thomas Stephen
Tolle Kari
Tolle Kari
Uding Katherine
Watson Ashleigh
Watson Nancy
Weaver Donald
Weerasinghe Dharshana
Williams Janis
Witcher Kathy
Wooden Jason
Yoes Joann
Young Ronald
Yount Clifford
Zendejas Alexis
Zendejas Alexis
Zimmerman Kendyl
Zimmerman Kendyl
08/08/2014
08/08/2014
08/15/2014
08/01/2014
08/15/2014
08/29/2014
08/19/2014
08/29/2014
08/08/2014
08/22/2014
08/29/2014
08/26/2014
08/08/2014
08/29/2014
08/15/2014
08/01/2014
08/12/2014
08/01/2014
08/12/2014
08/29/2014
08/22/2014
08/01/2014
08/05/2014
08/05/2014
08/05/2014
08/15/2014
08/08/2014
08/05/2014
08/01/2014
08/29/2014
08/15/2014
08/22/2014
08/12/2014
08/01/2014
08/05/2014
08/08/2014
08/12/2014
08/22/2014
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
AIR CONDITIONING INNOVATIVE SOLUTIONS
AIR CONDITIONING INNOVATIVE SOLUTIONS
AIR CONDITIONING INNOVATIVE SOLUTIONS
ALLAN SUTKER
ALLAN SUTKER
ALLAN SUTKER
ALLAN SUTKER
ALTERNATOR SERVICE INC
ALTERNATOR SERVICE INC
AVID CENTER-TX STATE OFFICE
BARCELONA SPORTING GOODS
BARCELONA SPORTING GOODS
BARCELONA SPORTING GOODS
BARCELONA SPORTING GOODS
BARCELONA SPORTING GOODS
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
C & W ELECTRIC
C & W ELECTRIC
C & W ELECTRIC
C & W ELECTRIC
CENTRAL ENGINEERING & SUPPLY
CENTRAL ENGINEERING & SUPPLY
CENTRAL ENGINEERING & SUPPLY
CENTRAL ENGINEERING & SUPPLY
CENTRAL ENGINEERING & SUPPLY
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
F ALAN BARBER MD
08/19/2014
08/22/2014
08/29/2014
08/08/2014
08/15/2014
08/22/2014
08/29/2014
08/12/2014
08/22/2014
08/05/2014
08/05/2014
08/12/2014
08/15/2014
08/19/2014
08/26/2014
08/29/2014
08/05/2014
08/05/2014
08/12/2014
08/12/2014
08/15/2014
08/19/2014
08/22/2014
08/22/2014
08/26/2014
08/01/2014
08/08/2014
08/19/2014
08/29/2014
08/01/2014
08/08/2014
08/12/2014
08/15/2014
08/22/2014
08/05/2014
08/12/2014
08/22/2014
08/26/2014
08/01/2014
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
25
Check Amount
27.96
249.72
270.00
19.98
6.80
130.92
174.07
298.26
15.71
20.35
12.00
10.81
115.44
69.83
18.65
84.52
33.09
9.71
66.21
1,000.00
60.00
56.99
56.99
156.50
72.62
54.09
408.02
234.20
105.89
444.00
66.00
21.38
256.55
7.49
182.75
402.50
25.96
22.85
5,515.00
930.00
12,467.00
144.03
15.00
1,691.22
195.14
675.00
165.20
37,608.00
2,398.50
1,646.70
9,373.92
1,350.00
2,050.00
725.60
348.56
906.50
3,083.91
255.68
1,166.26
1,712.11
885.60
65.19
598.86
2,567.74
1,466.86
6,955.27
1,901.97
1,054.19
404.44
323.09
1,102.09
5,778.60
594.32
170.98
338.72
84.37
206.96
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2014
Vendor Name
Date
F ALAN BARBER MD
F ALAN BARBER MD
F ALAN BARBER MD
FAIRWAY SUPPLY
FAIRWAY SUPPLY
FAIRWAY SUPPLY
FAIRWAY SUPPLY
FASTSIGNS
FASTSIGNS
FASTSIGNS
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GOODHEART-WILLCOX PUBLISHER
INDUSTRIAL HYGIENE AND SAFETY TECH INC
INDUSTRIAL HYGIENE AND SAFETY TECH INC
JOHN M CRATES MD
JOHN M CRATES MD
JOHN M CRATES MD
KENNETH DAUBER MD
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LONE STAR PERCUSSION CO
MAGAZINE SUBSCRIPTION SERVICE
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
PHONAK HEARING SYSTEMS
PHONAK HEARING SYSTEMS
PHONAK HEARING SYSTEMS
PRENTKE ROMICH CO
RANDAL L TROOP MD .
SATELLITE SHELTERS INC
SATELLITE SHELTERS INC
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SHERWIN WILLIAMS CO
SHERWIN WILLIAMS CO
SHERWIN WILLIAMS CO
SHERWIN WILLIAMS CO
SHERWIN WILLIAMS CO
SHERWIN WILLIAMS CO
SHERWIN WILLIAMS CO
SHERWIN WILLIAMS CO
SOUTHWASTE DISPOSAL
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST INTERNATIONAL TRUCKS
STORAGE EQUIPMENT CO INC
STORAGE EQUIPMENT CO INC
TEXAS ASSOC OF SCHOOL BOARDS
THYSSENKRUPP ELEVATOR
VERNIER SOFTWARE
VERNIER SOFTWARE
Weaver & Tidwell
08/08/2014
08/15/2014
08/22/2014
08/01/2014
08/05/2014
08/08/2014
08/15/2014
08/05/2014
08/12/2014
08/22/2014
08/12/2014
08/26/2014
08/01/2014
08/05/2014
08/08/2014
08/15/2014
08/22/2014
08/26/2014
08/29/2014
08/22/2014
08/08/2014
08/22/2014
08/01/2014
08/22/2014
08/29/2014
08/22/2014
08/05/2014
08/08/2014
08/15/2014
08/19/2014
08/22/2014
08/26/2014
08/29/2014
08/29/2014
08/29/2014
08/08/2014
08/12/2014
08/29/2014
08/12/2014
08/15/2014
08/22/2014
08/01/2014
08/01/2014
08/12/2014
08/26/2014
08/05/2014
08/15/2014
08/26/2014
08/05/2014
08/08/2014
08/12/2014
08/15/2014
08/19/2014
08/22/2014
08/26/2014
08/29/2014
08/01/2014
08/05/2014
08/08/2014
08/12/2014
08/15/2014
08/19/2014
08/22/2014
08/26/2014
08/29/2014
08/05/2014
08/08/2014
08/12/2014
08/15/2014
08/22/2014
08/29/2014
08/15/2014
08/29/2014
08/05/2014
08/29/2014
08/08/2014
08/29/2014
08/22/2014
26
Type of Payment
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
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
2,026.17
175.17
542.44
964.81
1,040.16
280.25
2,742.80
122.00
142.00
50.00
110.96
4,421.03
274.50
945.20
1,999.50
8,696.30
1,316.05
512.40
3,232.00
9,279.21
1,625.00
2,126.25
259.47
125.96
79.32
359.00
42.73
535.65
335.30
672.26
1,951.16
37.99
397.06
6,215.92
299.46
412.29
77.74
1,665.00
262.28
854.39
913.39
774.75
121.00
16,330.00
6,138.00
918.00
328.28
544.23
1,472.77
207.83
3,527.05
1,222.42
1,059.61
380.64
4,184.43
2,293.25
14,173.32
4,194.47
17,406.50
1,093.85
5,526.79
224.34
4,566.67
1,990.53
785.00
7,242.70
1,454.34
4,025.30
1,348.32
7,304.77
33,688.19
115.00
115.00
900.00
721.50
627.44
823.19
10,000.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2014
Vendor Name
Date
WENGER CORP
WENGER CORP
WENGER CORP
WENGER CORP
WINSTON WATER COOLER LTD
WINSTON WATER COOLER LTD
WINSTON WATER COOLER LTD
WINSTON WATER COOLER LTD
WINSTON WATER COOLER LTD
WINSTON WATER COOLER LTD
WINSTON WATER COOLER LTD
08/12/2014
08/22/2014
08/26/2014
08/29/2014
08/01/2014
08/05/2014
08/15/2014
08/19/2014
08/22/2014
08/26/2014
08/29/2014
27
Type of Payment
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
145.40
1,490.00
84.40
2,350.00
419.70
455.76
1,832.53
430.92
604.79
767.66
371.12
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