Vendor Name
Chile Pepper Inc
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2014
Date
Type of Payment
10/2/2014 Paper Check
1ST QUALITY LOCK & KEY
AAI TROPHY & AWARDS
AASPA
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE INC
Aborahma Rima
ACCO Brands USA dba GBC
ADAM PERRY
Advanced Copier Technology, Inc
Adventure to Fitness
Airgas USA LLC
ALLAN BURNS
Alvarado Virginia
AMERICA TEAM SPORTS
AMERICAN EXPRESS
American Food & Vending Corp.
ANIMAL MEDICAL CENTER
ANTHONY CHESHIER
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
ARTHUR PARKER
ASCD
ATLAS PEN & PENCIL
B & H PHOTO VIDEO
Bailey Vincent
BAKER DISTRIBUTING CO
BALLOONS TO YOU
Bank of America - Ghost Card
BAREFOOT ATHLETICS
BARNES & NOBLE
BARSCO
BATTERIES PLUS #146
BESTMARK INDUSTRIES
Big Frog Custom T-Shirts & More
BILL MINNIX
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BLUE TARP FINANCIAL, INC
BOBBY MCCOY
BORDEN
BOUND TO STAY BOUND BOOKS INC
BPI TEMPORARIES
Brian Meli
BRIGGS EQUIPMENT
Brown's Partsmaster Inc.
BSN Sports DBA US Games
BUCK'S WHEEL & EQUIPMENT CO
BUS PROS
BYRON BETLER
C C TROPHY & ENGRAVING INC
Canon Solutions America, Inc
CARENOW CORPORATE
Carnegie Learning, Inc.
CARQUEST
CARRIER SOUTH CENTRAL
CENGAGE LEARNING
Central Texas Association for Pu
Chad Moore
CHERI IZBICKI (PETTY CASH)
CHERYL HOLLAND
CHRIS DULIN
CHRISTOPHER BIANEZ
CITY OF DALLAS - DEPARTMENT OF ENVIRONMENTAL HEALTH
CITY OF MURPHY - POLICE DEPT
CITY OF PLANO
CITY OF PLANO ENVIRONMENTAL HEALTH
CITY OF PLANO UTILITIES
CKC CONSULTING
CLAERHOUT ASSOC INC
CLARK MILLER
CLAYTON DACEY
Clyde McGuire
COCA COLA BOTTLING CO
COGENT COMMUNICATIONS
COLLINS WALKER INC
COLONY SWIM-DIVE BOOSTER CLUB
Colorado Boxed Beef Co.
CONTINENTAL WIRELESS INC
CONTROL CONCEPTS INC
Cookies By Design, Inc.
COOKING EQUIPMENT SPECIALIST
CORNER BAKERY
Costco
COX WELDING SERVICE
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
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10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
1
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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
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Paper Check
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Paper Check
Paper Check
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Paper Check
Paper Check
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Paper Check
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Paper Check
Paper Check
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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
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
150.00
99.95
1,764.69
25.00
76,115.42
21,754.89
30.00
546.62
1,020.00
325.55
99.99
763.74
1,020.00
188.76
1,125.00
594.63
7,550.00
87.50
204.00
90,369.50
54.00
255.00
201.25
19.14
5,130.64
100.00
70.32
590.00
120.00
1,961.00
63.84
22.55
71.52
45.90
308.60
272.00
358.56
456.39
197.82
43.98
272.00
15,102.95
909.97
1,048.32
408.00
120.00
324.72
1,417.45
559.95
169.90
136.00
17.00
150.00
350.33
161,280.00
69.49
577.08
877.20
170.00
272.00
50.00
150.00
300.00
340.00
60.00
6,231.00
455.00
540.00
51,268.06
10,935.00
725.00
136.00
272.00
288.00
2,281.02
9,679.00
91.00
966.00
1,422.00
771.08
1,081.40
42.84
276.00
217.90
200.75
500.00
Vendor Name
Crosby Lynette
CROWN TROPHY
CSPH dba Domino's Pizza
DALLAS STRINGS INC
David Sherrard
DEALERS ELECTRICAL SUPPLY
DELL MARKETING LP
Denitech Corporation
DEPARTMENT OF FAMILY & PROTECTIVE SERVICES
DIRECTOR'S CHOICE TOUR & TRAVEL
Domenico Food Products Inc
Domtar Paper Co.
DOUBLE TAKE DESIGNS
DOUGLASS DISTRIBUTING
Downey Lori
DUSTIN DOUGLAS
DWS INVITATIONAL
DYNA-MIST CONSTRUCTION CO INC
Edwin McGill
Elias Wendy
Ensoft Consulting, Inc.
EPREP INC
ERIC SEED
Eskenazi Sara
EXPRESS BOOKSELLERS LLC
FASTENAL COMPANY
FEDERAL EXPRESS CORP
FERNANDO ROBLEDO
Fisher House @ VA N.TX Health Care
Flash Photography
Follett School Solutions, Inc.
FREDERICO MANCIAS
Freeman Systems LLC
FT WORTH ISD JROTC DEPT
Gamboa Luz
Garcia Carranza Roberto
GARDNER RESOURCES
GCA SERVICES GROUP
GENERAL BINDING
GENERAL SOUND CO
GOMEZ FLOOR COVERING
GOPHER SPORTS
GRAINGER
H2O Supply Inc
Hairston Shanda
HARRELL CENTER HS JROTC
Harry Whitsitt
Heintz Melissa
Helton Jeaneth
HERITAGE FARMSTEAD
HERITAGE FARMSTEAD
HERITAGE FOOD SERVICE GROUP, INC.
Hicks Stanley
HILLCREST HIGH SCHOOL JROTC
Hobby Lobby Stores
HOME DEPOT
HOUGHTON MIFFLIN HARCOURT - GENEVA IL
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICES
J A SEXAUER INC
J W PEPPER & SON INC
JACK KERMES
JAMES PHELAN
JAMES WALLACE
JAMIE GERHARDT
JASON EVANS
JASON'S DELI - ALL LOCATIONS
Jeffery Sanders
Jennifer LaRue
JERRY CHILDREE
JOANNE YARLEY
JOHN CLAPP
JOHN NEITSCH
JOHNSON CONTROLS
Joseph Simmons
Joyner Julie
KAPLAN EARLY LEARNING CO
KEITH GRIFFIN .
KELLE KENNEMER
KEVIN WINGO .
KONE INC
Kroger Texas LP
Kurz & Co
Labatt - WEBSITE ORDERING
Lakeshore Learning Materials (Special Order)
Lamka Maureen
Largaespada Itza
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2014
Date
Type of Payment
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
2
Check Amount
5.00
112.00
65.99
53.00
272.00
498.23
640.16
45.50
172.00
150.00
308.50
1,038.10
1,684.10
20,830.80
599.40
476.00
40.50
148.32
816.00
460.18
16,514.46
325.00
68.00
110.00
27,861.85
43.71
10.60
408.00
4,506.54
800.00
799.57
136.00
3,160.00
360.00
50.00
37.75
225.00
11,966.51
420.00
135.00
40,436.05
59.36
1,474.56
1,109.18
850.00
50.00
170.00
850.00
71.00
466.00
77.50
177.88
29.04
45.00
474.87
153.87
3,000.00
58.86
966.77
506.14
341.09
272.00
603.50
150.00
612.00
136.00
85.00
340.00
272.00
340.00
1,088.00
272.00
408.00
6,182.00
1,260.00
16.55
310.25
816.00
544.00
952.00
1,054.46
635.02
4,789.92
101,427.82
502.48
283.16
456.54
Vendor Name
Learning Forward
Legends Popcorn
LEWISVILLE ISD - Navy JROTC
Linda Leavell
LOFT MONSTER T'S
LOWE'S COMPANIES INC - CENTRAL PLANO
LUCKS MUSIC CO
Luo Dah
M AND A TECHNOLOGY INC
MAIL ROOM
Marc Dunbar
MARK ELKINS .
MATH OLYMPIADS (MOEMS)
Matrix Healthcare Services Inc.
Matthew Fraley
Medina Eva
Melodianne Mallow
METHODIST MCKINNEY HOSPITAL .
METRO FLEET COLLISION REPAIR
Michael Fitzsimmons
MICHAEL RUMFIELD .
Michael Scott
MICHAEL SCROGGINS .
MIDWEST BIOSERVICE CO LLC .
MorphoTrust USA
MOUNTAIN GROVE HS JROTC
MULTI HEALTH SYSTEMS INC
Murillo America
NARAYAN SAKSHI
NASCO
NATHANIEL COLLINS .
NATIONAL GEOGRAPHIC BEE
NCS PEARSON INC
Nestor Zayas Calderon
NTBOA
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT - WEBSITE ORDERING
Office Depot (Special Order)
OFFICE DEPOT(ONLINE ORDERS)
On Demand Press, LLC
One Source Commercial Flooring,
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURGEONS .
PAMS LUNCHROOM LLC
PANERA BREAD
PARADISE FRUITS & VEGETABLES
Patterson Medical Supply, Inc.
PBK ARCHITECTS
PEARSON EDUCATION
PENDERS MUSIC CO
PERIPOLE INC
Pete Tolhuizen
PHILIP RICH .
PIONEER DRAMA SERVICES
PLANO CENTRE - CITY OF PLANO
PLANO COMMUNITY FORUM
PLANO SUPER BOWL
PLANT PLACE
Plumbers Continuing Education
POSITIVE PROMOTIONS
PRECISION BUSINESS MACHINES
Pressley Irma
PRO PRESENTERS LLC .
PRO SPIRIT INC
PROSTAR
Pyramid School Products
RB SPORTING GOODS
Results Staffing, Inc./Wells Fargo
Review Med L.P.
RHYTHM BAND INSTRUMENTS
RICHARD FEEMSTER .
RICHARD GLENN .
RICHARD PEREZ .
ROBERT SKINNER
ROCHESTER 100 INC
Rockin G Drywall & Construction
ROCKWALL HS
ROGER STEINMAN .
ROMEO MUSIC
R-S CENTRAL HS MARINE CORP JROTC
RSES Cowtown
RT SPECIALTY PRINTING & PROMOTIONS
RYAN'S DIVERSIFIED VENTURES .
S H RIDER HS - JROTC
SAM TELL COMPANIES
Sam's Club
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2014
Date
Type of Payment
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
10/3/2014 Paper Check
3
Check Amount
656.00
113.75
280.00
240.00
3,124.00
7.00
308.70
19.75
13,986.40
57.65
150.00
510.00
109.00
2,230.56
306.00
110.00
250.00
3,779.54
1,729.25
272.00
272.00
102.00
582.00
2,170.00
4,382.30
50.00
99.00
342.71
17.50
602.51
1,692.00
100.00
4,322.50
77.00
100.00
260.00
26,612.98
57.14
45.56
1,031.86
350.00
418.91
97.36
749.38
51,848.26
438.12
6,962.15
256.00
146.00
86,373.00
201.52
1,818.82
490.00
620.50
658.10
1,587.50
100.00
88.50
125.00
85.00
284.36
2,150.06
250.00
148.34
4,300.00
942.02
249.00
1,733.80
667.98
160.00
16.91
170.00
1,020.00
136.00
476.00
126.50
4,555.00
340.00
1,020.00
6,199.00
55.00
75.00
775.00
10,260.00
210.00
497.50
6,052.29
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2014
Vendor Name
Date
Type of Payment
SAMUEL FRENCH INC
10/3/2014 Paper Check
Sara Scurry
10/3/2014 Paper Check
SARAH ASHMORE .
10/3/2014 Paper Check
SCHOLASTIC LIBRARY MEDIA SERV
10/3/2014 Paper Check
SCHOOL DATEBOOKS INC
10/3/2014 Paper Check
SCHOOL OUTFITTERS
10/3/2014 Paper Check
SCOTT COPELAND
10/3/2014 Paper Check
Scottish Rite Hospital
10/3/2014 Paper Check
Senders Herman
10/3/2014 Paper Check
SHIFFLER EQUIPMENT SALES INC
10/3/2014 Paper Check
SIMON WILLATS .
10/3/2014 Paper Check
SOUTHERN MAID DONUT
10/3/2014 Paper Check
SOUTHERN TIRE MART LLC
10/3/2014 Paper Check
SOUTHWEST INTERNATIONAL TRUCKS
10/3/2014 Paper Check
SPEECHGEEK
10/3/2014 Paper Check
Spencer Stacie
10/3/2014 Paper Check
SPORT RACKS
10/3/2014 Paper Check
SSCHL
10/3/2014 Paper Check
St Elizabeth Ann Seton
10/3/2014 Paper Check
Stanley Brown
10/3/2014 Paper Check
STAR LOCAL MEDIA
10/3/2014 Paper Check
STERN'S CATERING COMPANY
10/3/2014 Paper Check
TAMMY RICHARDS
10/3/2014 Paper Check
Target All Locations
10/3/2014 Paper Check
TEMPERATURE CONTROLS SYSTEMS
10/3/2014 Paper Check
Tennis Booster Club
10/3/2014 Paper Check
Terenas Brenda
10/3/2014 Paper Check
TEX-AIR FILTERS
10/3/2014 Paper Check
TEXAN GROUP
10/3/2014 Paper Check
TEXAS 2 STITCH
10/3/2014 Paper Check
TEXAS AIRSYSTEMS LLC
10/3/2014 Paper Check
TEXAS ASSOC OF SCHOOL BOARDS MANAGEMENT FUND
10/3/2014 Paper Check
TEXAS EDUCATION NEWS
10/3/2014 Paper Check
TEXAS FURNITURE SOURCE
10/3/2014 Paper Check
THE COLONY HS - JROTC Booster Club
10/3/2014 Paper Check
THE COLONY HS - JROTC Booster Club
10/3/2014 Paper Check
The Main Idea
10/3/2014 Paper Check
THOMAS YANNIELLO .
10/3/2014 Paper Check
TIME FOR KIDS
10/3/2014 Paper Check
TMEA REGION XXV ORCHESTRA
10/3/2014 Paper Check
TRANE U S INC - Registration
10/3/2014 Paper Check
TRINITY ARMORED SECURITY INC
10/3/2014 Paper Check
TRINITY CERAMIC SUPPLY INC
10/3/2014 Paper Check
TRIUMPH LEARNING
10/3/2014 Paper Check
Tyler ISD-Athletic Dept.
10/3/2014 Paper Check
U S TOY CO-CONSTRUCTIVE
10/3/2014 Paper Check
UNIFORM WORLD
10/3/2014 Paper Check
UNITED RENTALS NORTHWEST INC
10/3/2014 Paper Check
UNITED STATES POSTAL SERVICE
10/3/2014 Paper Check
US Ply
10/3/2014 Paper Check
USA CANVAS SHOPPE
10/3/2014 Paper Check
UTD CALLIER CENTER FOR COMMUNICATION DISORDERS
10/3/2014 Paper Check
Vanwinkle Valerie
10/3/2014 Paper Check
VARSITY SPIRIT FASHIONS
10/3/2014 Paper Check
Vemireddy Sreedhar
10/3/2014 Paper Check
VERIZON SOUTHWEST
10/3/2014 Paper Check
VIRCO INC
10/3/2014 Paper Check
WARD'S NATURAL SCIENCE
10/3/2014 Paper Check
Wayside Publishing
10/3/2014 Paper Check
Weaver Linda
10/3/2014 Paper Check
West Music Company
10/3/2014 Paper Check
WESTONE LABORATORIES, INC.
10/3/2014 Paper Check
WHALEY PARTS & SUPPLY
10/3/2014 Paper Check
WILLIAM JOHNSON .
10/3/2014 Paper Check
WILLIAM MITCHELL .
10/3/2014 Paper Check
WILLIAM V MACGILL & CO
10/3/2014 Paper Check
WILLIAMSON MUSIC CO
10/3/2014 Paper Check
WOODWIND & BRASSWIND
10/3/2014 Paper Check
WORDMASTERS CHALLENGE
10/3/2014 Paper Check
Wow Factor Events and Decor
10/3/2014 Paper Check
WRA ARCHITECTS INC
10/3/2014 Paper Check
WURTH USA INC
10/3/2014 Paper Check
XEROX CORP
10/3/2014 Paper Check
XEROX CORP/CAPITAL
10/3/2014 Paper Check
A & W BEARINGS & SUPPLY CO
Aaron K. Hampton
ABBEY COX
ABLE ELECTRIC SERVICE INC
ACCENTO - THE LANGUAGE CO
ACCUCUT SYSTEMS
ADRIANNE FORREST
ADVANTAGE WATER SYSTEMS
Air Device Warehouse Inc.
ALEX TOROCKER
ALISON WRIGHT
ALLAN BURNS
10/7/2014
10/7/2014
10/7/2014
10/7/2014
10/7/2014
10/7/2014
10/7/2014
10/7/2014
10/7/2014
10/7/2014
10/7/2014
10/7/2014
4
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
329.25
150.00
238.00
621.20
63.95
500.06
544.00
279.00
247.88
134.88
150.00
146.20
660.00
10,342.78
150.00
305.94
400.00
236.75
460.00
272.00
253.58
932.90
316.63
887.49
275.60
501.66
1,487.12
1,676.40
6,883.50
5,076.50
85.00
730.80
215.00
787.50
210.00
245.00
49.00
544.00
304.44
210.00
6,845.86
8,538.24
246.90
1,034.77
2,824.00
482.39
4,857.64
86.22
98.00
160.00
41,920.00
8,419.97
818.00
64.75
41.25
8,223.30
26,765.38
373.60
35.76
429.91
2,138.51
848.00
158.12
340.00
150.00
271.36
1,885.20
62.00
228.00
1,895.00
12,456.60
2,673.31
220.37
752.43
18.5
136
90
4279.19
220
265
52.1
266
705
95
100
340
Vendor Name
ALLEN KLARK
ALLISON MCCANN
AMADO GONZALES
Amanda Hayden
AMBER CRAFT
AMERICAN CLASSIC TOURS
AMERICAN CLASSIC TOURS
AMERICAN EXPRESS
ANDREW HAWKES
Anthony Torres
ARPIN AMERICA MOVING SYSTEM
ART ADKINS
ARTHUR COOK
ASHLEY BENSON
AUTO GLASS CENTER
Aztec Promotional
BAKER DISTRIBUTING CO
BAREFOOT ATHLETICS
BARNES & NOBLE
BARSCO
BESTMARK INDUSTRIES
Beverly Logan
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
Bobby Holden
BORDEN
BRANDON JONES
Brenda Smith
BRENDEN EWING
BRENT PFIEFFER
BRIGGS EQUIPMENT
BRITTANY HARRINGTON
Bruce Johnson
BRUCE TIFF
Bryan Hicks
BSN Sports DBA US Games
BUCK'S WHEEL & EQUIPMENT CO
BUS PROS
BYRON BETLER
Camilla Smith
Canon Solutions America, Inc
CARLOS NEGRON
CAROLINA BIOLOGICAL SUPPLY
CARQUEST
CARRIER CORP
CARY PHILLEY
CHARLENE SIMRIL
CHESTER HUFSTEDLER
CHRIS COMBEST
CHRISTIE COMBEST
CHRISTOPHER BIANEZ
Christopher Tran
CITY OF DALLAS - REVENUE & TAX DIVISION
CLAERHOUT ASSOC INC
CLIFTON EVANS
COCA COLA BOTTLING CO
Cody Hein
Conscious Teaching
CONTINENTAL MATHEMATICS
Costco
COUNCIL FOR ECONOMIC EDUCATION
COWBOY CHICKEN - Dallas
CRADDOCK LUMBER CO
Craig Thornton
CREATIVE NOTEBOOK SOLUTIONS
CYNTHIA RUSH
D BRENNAN REILLY PC
DANIEL AMOS
Danny Stasik
DARWIN ISHAM
David Look
DAVID WADDELL
DELL MARKETING LP
DENNIS ALVAREZ
DG'S PIZZA INC
Dharani Reshma
Donald Payton
DOSSLIN BAKER
DOUBLE TAKE DESIGNS
Douglas Meurer
Douglas Meurer
Drakeford Sheldon
DYLAN CAVANAUGH
DYNA-MIST CONSTRUCTION CO INC
EDWARD LAWRENCE
Elizabeth Gorman
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2014
Date
Type of Payment
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
5
Check Amount
340
204
125
40
75
2300
6160.5
192.26
136
85
46474.5
115
95
94.7
119.99
190.35
245.88
184
7.99
25.53
22.95
30
475.63
988.53
130.95
90
13624.81
136
74.28
45
300
892.5
100
105.12
95
50
613.57
536.69
782.65
136
30
98.1
180
259.29
91.66
1291.8
272
64.28
170
145
50
340
360
200
60
225
8605.3
40
5144.71
71.25
238.5
450
212.63
817
209.32
137.5
81.08
79
85
204
200.9
170
136
845.8
59.24
537.99
80
105.96
94.2
1200
55
55
270
300
63618.03
84.44
150
Vendor Name
EPS/LITERACY & INTVN
ERIC AIMES
Ethan Wright
FERGUSON ENTERPRISES
FILTER SYSTEMS
Follett School Solutions, Inc.
Frieda Morgan
FRIENDLY CHEVROLET
Fuelman of DFW
FULCRUM CONSULTING INC
GARDNER RESOURCES
GARY HUNNICUTT
GARY NEWKIRK
GARY ROLLINS
GCA SERVICES GROUP
GE Capital c/o Ricoh USA Program
GERALD HAMON
Germany Thompson
GILBERT & LAWRENCE MUSIC
GOPHER SPORTS
GORDON WELCH
GRAINGER
GT CONSTRUCTION CO
GUS EUSTICE
HAAN CRAFTS CO
HEATH SCIENTIFIC
Hicks Morgan
Hobby Lobby Stores
HOWARD SHEARER
IL State Disbursement Unit
INDEPENDENT HARDWARE INC
Infection Controls, Inc.
INGRAM LIBRARY SERVICES
ISTATION
J PAUL COMPANY
J W PEPPER & SON INC
JAMES BOWIE
Jamey Cantrell
Janna L. Countryman, Standing Chapter 13 Trustee
JARRED GOODALL
JASON EVANS
JASON'S DELI - ALL LOCATIONS
JEFF GRAHAM
JEFF HOLT
Jennifer LaRue
JEREMY DEAN
Jerrick Younger
JIM JOHNSON
John Klodowski
JOHN THOMAS CLARKE
JOHNNY PEREZ
JOHNSON CONTROLS
Joseph Wright
JourneyEd.com
JR ENGRAVING
JUDY HICKS
JULIE PETERSON
Karen Vaughn
Kenji Mitchell
KENNETH BURRS
KENNETH MILLER
Kenneth Stroder
Keri Safran
KEVIN SCHMIDT .
KEVIN THOMAS
KEVIN WILLIAMS
Kroger Texas LP
Kurt Patterson
Kurz & Co
Labatt - WEBSITE ORDERING
LaRhonda Houston
LASHERRELL HAYES .
LAUREN PETERSON .
LENNOX INDUSTRIES INC
LIBRARY STORE INC
LISA HALE .
Lisa Lilley
LITHO SUPPLY DBA LSS DIGITAL
LOFT MONSTER T'S
LONE STAR FURNISHINGS
LONGHORN INC
LOVE & LOGIC INSTITUTE
LOWE'S COMPANIES INC - CENTRAL PLANO
Luegina Drones
Lynda Baker
Lynn Thompson
M AND A TECHNOLOGY INC
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2014
Date
Type of Payment
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
6
Check Amount
1826.66
95
40
388.13
178.2
234.71
81.92
717.51
594.51
9683.33
312.9
115
94.2
65
8409.93
44.83
408
85
90
530.75
104.36
582.77
2059.08
85
462.2
37.75
41.45
1056.66
50
18
1346.13
7568.17
3896.42
243900
1221.5
331.56
136
180
397.5
180
408
531.49
238
180
680
40
55.04
115.12
272
160
85
2480
100
7484.4
72.84
45
195
105.96
85
340
70
272
250
95
150
40
869.26
60
1318.2
112121.94
150.4
99.24
50
253.44
143.13
350
1000
200
754
1300.32
440.5
594
575.77
66.8
71.76
53.36
850
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2014
Vendor Name
Date
Type of Payment
MACKIN EDUCATIONAL RESOURCES
10/7/2014 Paper Check
Madison Cooley
10/7/2014 Paper Check
Mahir Berkhadley
10/7/2014 Paper Check
MANTEK
10/7/2014 Paper Check
Mardel Christian and Education
10/7/2014 Paper Check
MARK PAXTON .
10/7/2014 Paper Check
MARSHON FORD .
10/7/2014 Paper Check
MATTHEW ZUNIGA
10/7/2014 Paper Check
MELANIE DUNN .
10/7/2014 Paper Check
MELHART MUSIC CENTER
10/7/2014 Paper Check
MICHAEL BOGACKI .
10/7/2014 Paper Check
MICHAEL HENCE .
10/7/2014 Paper Check
MICHAEL WALTON
10/7/2014 Paper Check
MIKE BILLMAN
10/7/2014 Paper Check
MIKE WALKER
10/7/2014 Paper Check
MILES MCCORD .
10/7/2014 Paper Check
Monte Hadnot
10/7/2014 Paper Check
Monte Lee
10/7/2014 Paper Check
Moore Medical Corp
10/7/2014 Paper Check
Mutual Sprinklers, Inc.
10/7/2014 Paper Check
NASCO
10/7/2014 Paper Check
NATIONAL ASSO OF DISTRICT SUPERVISORS OF FOREIGN LANGUAGES
10/7/2014 Paper Check
NATIONAL SPEECH & DEBATE ASSOC.
10/7/2014 Paper Check
NOLEKA YOUNGBLOOD .
10/7/2014 Paper Check
OCCUPATIONAL HEALTH CNTR SW .
10/7/2014 Paper Check
OFFICE DEPOT - WEBSITE ORDERING
10/7/2014 Paper Check
Office Depot (Special Order)
10/7/2014 Paper Check
O'Laughlin Kelly
10/7/2014 Paper Check
One Stop Tire & Automotive
10/7/2014 Paper Check
PANERA BREAD
10/7/2014 Paper Check
PARADISE FRUITS & VEGETABLES
10/7/2014 Paper Check
Parish Episcopal School
10/7/2014 Paper Check
Parrish Cundiff
10/7/2014 Paper Check
Patterson Medical Supply, Inc.
10/7/2014 Paper Check
PAUL MARTIN
10/7/2014 Paper Check
Peggy Hill
10/7/2014 Paper Check
PEGGY TOMETICH .
10/7/2014 Paper Check
peichel morgan
10/7/2014 Paper Check
PENDERS MUSIC CO
10/7/2014 Paper Check
PETE MATA .
10/7/2014 Paper Check
Pete Tolhuizen
10/7/2014 Paper Check
Peter Fitch
10/7/2014 Paper Check
PETROLEUM TRADERS CORP
10/7/2014 Paper Check
PIPER WEATHERFORD CO
10/7/2014 Paper Check
PLANO POWER EQUIPMENT
10/7/2014 Paper Check
PLANT PLACE
10/7/2014 Paper Check
POSITIVE PROMOTIONS
10/7/2014 Paper Check
Pranav Sheth
10/7/2014 Paper Check
PRECISION BUSINESS MACHINES
10/7/2014 Paper Check
PRESBYTERIAN HOSPITAL OF PLANO
10/7/2014 Paper Check
PROFORMANCE SYSTEMS .
10/7/2014 Paper Check
Rachel Edmondson
10/7/2014 Paper Check
Radiant Glass
10/7/2014 Paper Check
REALLY GOOD STUFF INC
10/7/2014 Paper Check
Renee Kilpatrick
10/7/2014 Paper Check
REYNOLDS MANUFACTURING CORP
10/7/2014 Paper Check
Rick Moyer
10/7/2014 Paper Check
Robert Brooks
10/7/2014 Paper Check
Robert Romero
10/7/2014 Paper Check
ROBERT VAN II
10/7/2014 Paper Check
ROWELL LUBBERS .
10/7/2014 Paper Check
ROY KIMBERLIN .
10/7/2014 Paper Check
Ryu Kyong
10/7/2014 Paper Check
SAM FRITCHER
10/7/2014 Paper Check
SAM TELL COMPANIES
10/7/2014 Paper Check
Sam's Club
10/7/2014 Paper Check
SANDRA MUZQUIZ (PETTY CASH)
10/7/2014 Paper Check
Sara Hager
10/7/2014 Paper Check
Schindler Elevator Corp
10/7/2014 Paper Check
SCHOLASTIC INC
10/7/2014 Paper Check
SCHOOL NURSE SUPPLY INC
10/7/2014 Paper Check
SCOTT ANDERSON .
10/7/2014 Paper Check
SCOTT MILLER (OFFICIAL) .
10/7/2014 Paper Check
SEAN CARTER .
10/7/2014 Paper Check
Sharonda Udenze
10/7/2014 Paper Check
SHELBY KERVIN .
10/7/2014 Paper Check
SHELDON DAVIS .
10/7/2014 Paper Check
SIGNATURE TOWING INC
10/7/2014 Paper Check
Signs by Randy
10/7/2014 Paper Check
SONDRA ZIMMERMAN .
10/7/2014 Paper Check
SOUTH GRAND PRAIRIE JROTC
10/7/2014 Paper Check
SOUTH GRAND PRAIRIE JROTC
10/7/2014 Paper Check
SOUTHLAKE CARROLL HS SPEECH
10/7/2014 Paper Check
SOUTHWEST INTERNATIONAL TRUCKS
10/7/2014 Paper Check
ST MARK'S SCHOOL OF TEXAS
10/7/2014 Paper Check
Standing Chapter 13 Trustee, Janna Countryman
10/7/2014 Paper Check
Stanley Brown
10/7/2014 Paper Check
7
Check Amount
600
30
170
2600.45
50
160
57.56
40
157.64
359
136
170
160
40
180
95
40
95
217.5
2185
2666.03
140
274
35
325
6483.95
714
60
840.47
177.9
3700.4
20
272
353.09
55
94.62
70
41.45
59.22
160
175
104.28
22163.61
345
356.58
140
67.45
400
277.9
157.5
700
85
4677.63
122.74
107.56
8533.84
200
115.62
105.96
40
58.4
45
167
85
210
452.46
150
54.02
1535.66
163.49
28.69
467.5
195
680
92.52
272
95
150
150
102.68
80
360
450
9934.84
350
665.5
272
Vendor Name
STEPHEN BEENE
STEPHEN RAY
STEVE ANTHONY .
STEVEN EWING (PETTY CASH)
Steven White
SUPER DUPER PUBLICATIONS
SUSAN HUNTER .
Target All Locations
TEACHING ZONE
TEPSA
TERRANCE WRIGHT .
TERRENCE COLSTON .
TERRY SIMS
THOMAS GOODWIN .
THOMAS KEELING
TOBY CARPENTER .
TODD HALL .
TOM TRAUTMAN .
TRANE U S INC - Registration
TRANSFINDER
TREY KIMBROUGH .
U S TOY CO-CONSTRUCTIVE
UNIFORM WORLD
UNITED ACCESS OF DALLAS LLC
UNITED PARCEL SERVICE
US Department of Education
US Department of Education
US Treasury
US Treasury
US Treasury - Levy Proceeds
VEX Robotics, Inc.
VIRCO INC
VST SERVICES & MAZON ASSOC INC
WILLIAM BRIEDWELL .
WILLIAM JOHNSON .
WURTH USA INC
XAVIER VELAZQUEZ
XEROX CORP/CAPITAL
ZACHARY WESEMAN
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2014
Date
Type of Payment
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
10/7/2014 Paper Check
Check Amount
85
95
150
200
55
41.2
110.24
35.36
14000
413
85
66.72
55
94.2
45
136
94.28
95
4277.87
3600
70.92
25.87
2813.64
291
55.1
395.93
76.81
50
150
1162.9
380.51
878.22
1709
185
340
694.04
160
36.25
45
cynthia paxton
10/7/2014 Paper Check
164.5
ARAMARK DINING SERVICES
10/9/2014 Paper Check
347.6
1ST QUALITY LOCK & KEY
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE INC
ACCENTO - THE LANGUAGE CO
ACCO Brands USA dba GBC
ACCUCUT SYSTEMS
ADAM PERRY
ADVANTAGE WATER SYSTEMS
Airgas USA LLC
Alcorn Lynn
All Temps 1 Personnel
Alvarado Virginia
AMERICA TEAM SPORTS
AMERICAN EXPRESS
AMERICAN GOLF CARS
AMERICAN MATHEMATICS COMPETITI
ANTHONY CHESHIER
ANTHONY VIDMAR
APPLETREE FLOWERS & GIFTS
ARTHUR PARKER
ASCD
Ash Carlson-Harmon
AT&T
ATMOS ENERGY
AUTO GLASS CENTER
B & H PHOTO VIDEO
BAREFOOT ATHLETICS
BARSCO
BATTERIES PLUS #146
Bava Harsath
BESTMARK INDUSTRIES
BETSY ROSS FLAG GIRLS INC
Billy Henricks
Billy Mitchell
BLICK ART MATERIALS
BLUE MOOSE TEES
BLUE RIBBON TROPHIES & AWARDS
BLUNCK STUDIOS INC
BOBBY MCCOY
BORDEN
Brad Taylor
Brian Meli
BSN Sports DBA US Games
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
8
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
66.7
7650.51
14647.87
440
580.8
73.5
340
90
246.85
4584
793.31
188.76
558.8
4293.92
893
1601.5
340
306
55
85
14
170
1029.92
21873.7
129.99
19.23
1424.66
80.17
422.31
220
47.9
3755.72
476
306
633.76
1056.2
155.7
1394
272
19679.55
365.5
340
98.2
Vendor Name
CAROLINA BIOLOGICAL SUPPLY
CARQUEST
CARRIER CORP
CARRIER SOUTH CENTRAL
CARY PHILLEY
Caywood Megan
CENGAGE LEARNING
Chad Moore
CHANNING BETE CO
CHARLES GILBERT
Chocolate Angel
Chris Manthei
CITY OF ALLEN
CITY OF DALLAS - WATER UTILITIES
CITY OF PLANO - ACCOUNTING DEPARTMENT
CITY OF PLANO UTILITIES
CLARK MILLER
Closerware LLC
CO SERV
COCA COLA BOTTLING CO
Collin County LULAC
CONTINENTAL MATHEMATICS
COOKING EQUIPMENT SPECIALIST
Costco
COSTUME CLOSET
CPO SCIENCE
CRADDOCK LUMBER CO
Crisis Prevention Institute
CURTIS MARTIN
CYNMAR CORPORATION
Cypress Bay High School
D & J SPORTS
DALLAS BASKETBALL LIMITED
DALLAS BASKETBALL LIMITED
DALLAS MAVERICKS
DALLAS MAVERICKS
DALLAS MUSEUM OF ART
DALLAS STRINGS INC
DANCE SOPHISTICATES
DANIEL CATES
Danny Stasik
DAVID TOLER
DCS INFORMATION SYSTEMS
DELL MARKETING LP
DENVER COLLINS
DEREK ELDRIDGE
DESPERADOS RESTAURANT
DG'S PIZZA INC
DIRECTOR'S CHOICE TOUR & TRAVEL
Domenico Food Products Inc
DOUBLE H ENTERPRISES
DOUBLE TAKE DESIGNS
DOWN PATT
DRAMATIC PUBLISHING CO
DUSTIN DOUGLAS
DYNA-MIST CONSTRUCTION CO INC
EAI EDUCATION
EBIX INC
Ecoroq of Texas, LLC
EDDIE BROWN
EDUCATIONAL PRODUCTS INC
Elias Wendy
Elke's Market Cafe
Elliott Electric Supply
Ensoft Consulting, Inc.
ERIC SEED
EVERLAST CLIMBING INDUSTRIES
EXPRESS BOOKSELLERS LLC
FARMERS ELECTRIC COOPERATIVE
FERNANDO ROBLEDO
FITNESS FINDERS
FLIPDOG SPORTSWEAR
FLORES TECHNICAL SERVICES INC
Follett School Solutions, Inc.
FRED GARCIA
FREDERICO MANCIAS
Freeman Systems LLC
GERARD KLAHR
GETPOMS.COM
GILBERT & LAWRENCE MUSIC
Goodman Laura
GOPHER SPORTS
GRAINGER
GREATER DALLAS PRESS
GT CONSTRUCTION CO
HAGAR RESTAURANT SERVICE LLC
Hairston Shanda
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2014
Date
Type of Payment
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
9
Check Amount
68.62
8.1
66850
805.09
612
29.35
1750
136
3556.4
187.5
63.7
170
3316.23
57.1
144
15610.88
170
1200
571.21
1871.99
60
982.5
623
1714.11
1129.95
14675
733.75
150
272
1384.77
205
4470
854
204
105
2730
581.4
238.63
482
204
544
119
55.75
1617.85
136
340
569.25
1728.4
600
431.9
63
12.5
75
242.84
476
525.04
16.91
63
900
170
115
460.18
234
1412.66
22381.79
68
7186.44
1599.65
11579.17
544
62
3976.5
4846
795.87
134
527
1838.33
986
165
393.47
963.2
134.47
516.13
653
835
4951.94
850
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2014
Vendor Name
Date
Type of Payment
HAPPY CHEF INC
10/10/2014 Paper Check
Harry Whitsitt
10/10/2014 Paper Check
HEALTH OCCUPATIONS STUDENTS OF AMERICA INC
10/10/2014 Paper Check
HEATH SCIENTIFIC
10/10/2014 Paper Check
Heintz Melissa
10/10/2014 Paper Check
HERITAGE FOOD SERVICE GROUP, INC.
10/10/2014 Paper Check
Hobby Lobby Stores
10/10/2014 Paper Check
HOME DEPOT
10/10/2014 Paper Check
Ilanos Talent Wear
10/10/2014 Paper Check
INDUSTRIAL CONTROLS DISTRIBUTORS LLC
10/10/2014 Paper Check
INGRAM LIBRARY SERVICES
10/10/2014 Paper Check
IRON MOUNTAIN CONFIDENTIAL
10/10/2014 Paper Check
ISI COMMERCIAL REFRIGERATION
10/10/2014 Paper Check
IXL LEARNING
10/10/2014 Paper Check
J & S EQUIPMENT CO
10/10/2014 Paper Check
J W PEPPER & SON INC
10/10/2014 Paper Check
JAMES BATES
10/10/2014 Paper Check
James Holley
10/10/2014 Paper Check
JAMES PHELAN
10/10/2014 Paper Check
JAMIE GERHARDT
10/10/2014 Paper Check
JASON EVANS
10/10/2014 Paper Check
JEFF GRAHAM
10/10/2014 Paper Check
Jeffery Sanders
10/10/2014 Paper Check
JERRY MEHMEN
10/10/2014 Paper Check
JESUIT SWIMMING
10/10/2014 Paper Check
JOANNE YARLEY
10/10/2014 Paper Check
JOE MCCLELLAND
10/10/2014 Paper Check
Joe Peebles
10/10/2014 Paper Check
Joel Swafford
10/10/2014 Paper Check
JOHN CLAPP
10/10/2014 Paper Check
JOHN NEITSCH
10/10/2014 Paper Check
JOHNSON CONTROLS
10/10/2014 Paper Check
JOSEPH WETZEL
10/10/2014 Paper Check
JOSTENS - TREAD SHEFFIELD
10/10/2014 Paper Check
KANVIN RAVIN
10/10/2014 Paper Check
KEITH GRIFFIN .
10/10/2014 Paper Check
KELLE KENNEMER
10/10/2014 Paper Check
Kevin Christian
10/10/2014 Paper Check
KEVIN WINGO .
10/10/2014 Paper Check
KRIS RIEBSCHLAGER .
10/10/2014 Paper Check
KRISTOFFER LEA .
10/10/2014 Paper Check
Kroger Texas LP
10/10/2014 Paper Check
Kurz & Co
10/10/2014 Paper Check
Labatt - WEBSITE ORDERING
10/10/2014 Paper Check
Lakeshore Learning Materials (Special Order)
10/10/2014 Paper Check
Largaespada Itza
10/10/2014 Paper Check
LEE'S SCHOOL SUPPLIES
10/10/2014 Paper Check
Lindsey Vicky
10/10/2014 Paper Check
Link Staffing
10/10/2014 Paper Check
Littler Mendelson P.C.
10/10/2014 Paper Check
LOCKE SUPPLY CO
10/10/2014 Paper Check
LOFT MONSTER T'S
10/10/2014 Paper Check
LOWE'S COMPANIES INC - CENTRAL PLANO
10/10/2014 Paper Check
Lyman Carpenter
10/10/2014 Paper Check
M AND A TECHNOLOGY INC
10/10/2014 Paper Check
MAKE MUSIC INC
10/10/2014 Paper Check
MARK ELKINS .
10/10/2014 Paper Check
Marshall Bass
10/10/2014 Paper Check
MATTHEW CARPENTER .
10/10/2014 Paper Check
Matthew Fraley
10/10/2014 Paper Check
Mendez Chandra
10/10/2014 Paper Check
MENTORING MINDS
10/10/2014 Paper Check
MICHAEL DONAHOO .
10/10/2014 Paper Check
MICHAEL HENDERSON .
10/10/2014 Paper Check
MICHAEL RUMFIELD .
10/10/2014 Paper Check
Michael Scott
10/10/2014 Paper Check
Michelle Jones
10/10/2014 Paper Check
MIDWEST BIOSERVICE CO LLC .
10/10/2014 Paper Check
MULTI HEALTH SYSTEMS INC
10/10/2014 Paper Check
NANCY HUMPHREY
10/10/2014 Paper Check
NASCO
10/10/2014 Paper Check
NATIONAL FUTURE FARMERS OF AMERICA ORGANIZATION
10/10/2014 Paper Check
NATIONAL SPEECH & DEBATE ASSOC.
10/10/2014 Paper Check
OFFICE DEPOT - WEBSITE ORDERING
10/10/2014 Paper Check
Office Depot (Special Order)
10/10/2014 Paper Check
OLD BRICKYARD GOLF CLUB
10/10/2014 Paper Check
One Stop Tire & Automotive
10/10/2014 Paper Check
ORIENTAL TRADING CO
10/10/2014 Paper Check
PARADISE FRUITS & VEGETABLES
10/10/2014 Paper Check
PASCO BROKERAGE INC
10/10/2014 Paper Check
PATRICK CLARK .
10/10/2014 Paper Check
Patrick Turner
10/10/2014 Paper Check
Patterson Medical Supply, Inc.
10/10/2014 Paper Check
PBK ARCHITECTS
10/10/2014 Paper Check
PEARSON EDUCATION
10/10/2014 Paper Check
PEBBLECREEK PROFESSIONAL BUILDING
10/10/2014 Paper Check
PENDERS MUSIC CO
10/10/2014 Paper Check
10
Check Amount
1414.25
306
2240
195.15
850
685.7
324.78
298.41
943.4
1220.74
2554.41
1069.58
2272.6
1400
330
239.2
204
731
340
272
272
952
136
816
300
1496
918
340
845
544
204
620
408
85
340
544
272
204
272
323
170
1158.67
3332.37
133304.34
1262.51
456.54
105.78
496
1938
10650
671.78
1100
39.46
136
89746.8
18047.2
166
136
170
272
220
4206.73
136
68
272
102
68
756.5
148.5
106.53
638.8
917
400
33286.49
3913.65
1125
39.75
322.3
5728.85
3704
510
204
448.4
3470.58
5830.15
821.1
410.65
Vendor Name
PEROT MUSEUM OF NATURE & SCIENCE
PETROLEUM TRADERS CORP
PHILIP RICH .
PIKES PEAK OF DALLAS
PLANO CENTRE - CITY OF PLANO
PLANO FLORIST
PLANO SEWING CENTER
PLAYSCRIPTS INC
PRECISION BUSINESS MACHINES
PRO PRESENTERS LLC .
Prodduturi Pramod
PROFORMANCE SYSTEMS .
PROSTAR
QEP INC
Radiant Glass
Ramon Nieto
REEDER DISTRIBUTORS INC
REFRIGERATED SPECIALIST
REYNOLDS MANUFACTURING CORP
RHYTHM BAND INSTRUMENTS
RICHARD FEEMSTER .
Robert Beddingfield
ROBERT MCCARTY .
ROCKWALL HS
ROCKWALL HS
ROGER STEINMAN .
ROMEO MUSIC
ROY KIMBERLIN .
ROYSE CITY HIGH SCHOOL
SAM ASH MUSIC CORP
SAM TELL COMPANIES
Sam's Club
SARGENT-WELCH VWR
SCHOOL DATEBOOKS INC
School Kids Healthcare
SCHOOL MATE
SCOTT COPELAND
SCOTT KNIGHT .
Senders Herman
SHELBY KERVIN .
SIGNATURE TOWING INC
SMU-Gifted Students
SOUTHERN MAID DONUT
SOUTHWEST INTERNATIONAL TRUCKS
SPEC BUILDING MATERIALS
SPECTRUM RESOURCES LTD
Spencer Stacie
SPORT SUPPLY GROUP (US GAMES)
Stanley Brown
TAMMY RICHARDS
Target All Locations
TAYLOR RENTAL CENTER
TEACHER'S TOOLS
TEPSA
TEPSA
Terry Neil Toye, Jr
TERRY PAULEY .
TEXAN GROUP
TEXAS 2 STITCH
TEXAS ARCHIVES
TEXAS ASSOC OF SCHOOL ADMINISTRATION
TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS
TEXAS ASSOC OF SUPERVISORS OF MATH
Texas Association for Alternativ
Texas Association Of School Psychologists
TEXAS DEPARTMENT OF PUBLIC SAFETY
TEXAS EDUCATION ASSOC CERTIFICATION
TEXAS ENERGY MANAGERS ASSOC
TEXAS FURNITURE SOURCE
TEXAS SCIENCE EDUCATORS LEADERSHIP ASSOC
TEXAS STATE UNIVERSITY
THERAPRO
Thomas Bryant
Timberlake & Dickson Inc
TMEA - REGION XXV HS VOCAL DIV
Topciu Afrdita
TRAMY TRAN (PETTY CASH)
Trenton Bush
TRINITY CERAMIC SUPPLY INC
U S TOY CO-CONSTRUCTIVE
UNITY SCHOOL BUS PARTS
USA DATAFAX
Utah State University
Vanwinkle Valerie
VARSITY SPIRIT FASHIONS
VERIZON BUSINESS (VOIP)
Vital Imagery, Ltd.
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2014
Date
Type of Payment
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
11
Check Amount
112.5
89520.26
340
68.65
1630
90
174.38
68.33
479.7
296.68
72.7
5596.55
56
2640.8
1134
268.94
413.6
7492.32
2414.62
50.95
1037
272
136
200
340
272
1581
50
200
4544
497.5
2251.33
70.89
1117.96
122.5
45
272
544
247.88
136
249.7
125
103.65
5978.94
367.28
2751.35
305.94
149.53
272
214.23
1765.67
1759.05
74.91
138
413
272
136
3008
328
61.62
3300
110
50
225
1205
3571
513
75
787.5
65
125
1752.02
255
813
210
638.4
200
272
324.9
35.98
110.47
35.61
1500
818
124.01
4663.26
300
Vendor Name
WARD'S NATURAL SCIENCE
WARREN MCNURLEN .
Weaver Linda
WESTONE LABORATORIES, INC.
WILLIAM BROWN .
William D Vest Jr.
WILLIAM HINEY .
William J. Haugeberg
WILLIAM VEGAS .
WILLIAMSON MUSIC CO
WISDOM WORKS SCREENPRINTING
WOODWIND & BRASSWIND
WORDMASTERS CHALLENGE
WRA ARCHITECTS INC
XEROX CORP/CAPITAL
XEROX CORP/CAPITAL
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2014
Date
Type of Payment
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
10/10/2014 Paper Check
4IMPRINT
Aaron K. Hampton
ABBEY COX
ABLE ELECTRIC SERVICE INC
ADJURIS LLC
ADVANTAGE WATER SYSTEMS
Affect Change, Inc
Airgas USA LLC
Alcorn Lynn
ALEX TOROCKER
ALISON WRIGHT
AMADO GONZALES
AMBER CRAFT
AMERICAN EXPRESS
American Red Cross
Andy Sugata
Anthony Torres
ARAMARK BAYLOR DINING SERVICES
ARAMARK CORP - Acc'ts Rec.
ART ADKINS
ARTHUR COOK
ARTHUR PRIVETT
Ash Carlson-Harmon
AT&T INTERNET ACCESS
AT&T INTERNET ACCESS
BANK OF AMERICA (CORP ACCT)
BAREFOOT ATHLETICS
BENJAMIN ORR
BENNIE THORNHILL
BERKNER HS
BESTMARK INDUSTRIES
Big Orange Pumpkin Farm
Billy Henricks
BLUE BELL CREAMERIES L P
BLUNCK STUDIOS INC
BOB CLARKE
Bobby Holden
BORDEN
Brad Taylor
BRANDON JONES
Brenda Smith
BRENT PFIEFFER
Bruce Johnson
BRYAN GANTHREAUX
Bryan Hicks
BUCK'S WHEEL & EQUIPMENT CO
BYRON BETLER
CADENCE MCSHANE CORP
Canon Solutions America, Inc
CANTREAL GATSON
CareerSafe Online
CARENOW CORPORATE
CARL DAVIS
CARLOS NEGRON
CAROLINE ENGLISH
CARQUEST
CARRIER SOUTH CENTRAL
Chad Fox
CHAMPION TOURS
CHAMPION'S CHOICE INC
CHANNING BETE CO
CHARLIE HURD
CHRIS COMBEST
CHRISTIE COMBEST
Christopher Barnes, Sr
Christopher Tran
Christy Alvillar
Cindy Hallo
CITY OF DALLAS - WATER UTILITIES
CITY OF MURPHY - WATER DEPT
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
12
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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
144.32
476
429.91
37.35
272
170
493
36
306
52864.11
196.45
775
228
2287.88
312
2066.51
303.82
136
45
1672.49
5242.75
24
100
48.76
573
140
50
125
75
8684.8
1558
180
140
604.5
600.4
50
95
272
272
9281.68
2879.27
22100.64
1587
180
323
20
22.95
518
136
44.88
6615
55
45
7118.39
153
799
109.32
150
99.66
200
45
551.87
272
877303
537.24
180
3500
330
160
85
60.08
245.94
888.33
59.24
4400
318
119.85
95
190
50
180
150
64.28
100
4240.63
33
Vendor Name
CITY OF PLANO UTILITIES
CLAYTON COPELAND
Clyde McGuire
COCA COLA BOTTLING CO
CONTINENTAL WIRELESS INC
CORNELL LARRY
Cowboy Wrestling Club, Inc.
Craig Thornton
CROWN TROPHY
CURTIS MARTIN
CYNTHIA LANSFORD
DAMEON KAISER
DANIEL AMOS
DANNY BOWMAN
David Hart
DAVID HILL
David Hormell
David Look
DAVID NOLL
DAVID WADDELL
Degollado Nancy
DELL MARKETING LP
DELWIN YOUNG
DENNIS ALVAREZ
Dennis R. Gill
DENNIS TAYLOR
DEREK ELDRIDGE
DERRICK SMITH
DERWIN KING
Digital Theatre.Com
DONALD STANLEY
DOUG JEANES
Douglas Meurer
EDUCATION SERVICE CENTER - REGION X
EDUCATIONAL PRODUCTS INC
EDWARD CHARLES
Eleazar Ramirez
Empire Paper Company
ENGINEERED AIR BALANCE
EXPRESS BOOKSELLERS LLC
FERRELLGAS
Follett School Solutions, Inc.
FRED GARCIA
Fuelman of DFW
Full Impact
GARDNER RESOURCES
GARY HUNNICUTT
GARY ROLLINS
GCA SERVICES GROUP
GILBERT & LAWRENCE MUSIC
Gordon Emerson
GRAINGER
GREATER DALLAS PRESS
GREG BURRIS
GREGORY NEWMAN
GROGGY DOG SPORTSWEAR
GRUBCO INC
Hancock Fabrics
HERITAGE FOOD SERVICE GROUP, INC.
Hobby Lobby Stores
HOME DEPOT
HOWARD SHEARER
Ilanos Talent Wear
Image Cleaners
IRVING ISD ATHLETIC
J W PEPPER & SON INC
JACKIE WILKINS
JAMES BOWIE
JAMES JOHNSON
Jamey Cantrell
JASON EVANS
JASON MOSES
JASON'S DELI - ALL LOCATIONS
JEFF GRAHAM
JEFF HOLT
Jeffrey Bailey
Jennifer LaRue
Jerry Peters
JIM JOHNSON
JOHN PENN
JOHNNY PEREZ
JOSEPH WETZEL
JOSEPH WOLF
Joseph Wright
Joshua Bannerman
JOSHUA PENN
JOSTENS - TREAD SHEFFIELD
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2014
Date
Type of Payment
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
13
Check Amount
22492.54
160
925
5913.39
25.48
260
150
95.46
1246.14
134
300
160
180
260
139.9
260
85
85
95
136
20
589.73
40
57.56
187
160
340
180
260
1800
50
95
55
23850
2552
90.08
6600
28.91
21360
168.52
214.34
549.64
559
539.51
2272
199.2
35
200
928900.03
279.5
65.12
1100.2
566
85
260
395.5
82.95
136.84
1157.46
144.06
218.87
180
1566
63.12
13225
76.92
85
68
58.4
225
136
136
61.28
510
180
136
408
952
145.88
260
140
136
136
50
85
260
105
Vendor Name
JUDY HICKS
JULIE PETERSON
Justin Lawrence
KEITH GRIFFIN .
KEN DAILY
Kenji Mitchell
KENNETH BURRS
KENNETH MILLER
Kenneth Stroder
KEVIN SCHMIDT .
KEVIN THOMAS
KEVIN WILLIAMS
KIMBERLY HALL .
Kroger Texas LP
Kurt Shaughnessy
Kurz & Co
Labatt - WEBSITE ORDERING
LaGwenna Redwine
Lakeshore Learning Materials (Special Order)
LANCE BARNES .
Larry Castro
LASHERRELL HAYES .
Lindell Hale
LINDSAY WEAVER
LINED RIGHT ATHLETIC FIELD MARKING.
LITHO SUPPLY DBA LSS DIGITAL
MACKIN EDUCATIONAL RESOURCES
Mahir Berkhadley
Maria Coindreau
MARK GAMBRELL .
Maryanne Visconti Pfeffer
Matthew Fraley
MCALISTER'S DELI-SPRC RESTAURANT
MCKINNEY BOYD GOLF BTR
MESQUITE ISD ATHLETICS
METRO BATTERY DISTRIBUTORS, LLC
MICHAEL HENCE .
MICHAEL SCROGGINS .
MICKEY JENKINS .
MIKE PUTERBAUGH .
MIKE WALKER
MIKE WILKINSON
MISSY BENDER
Monte Hadnot
Monte Lee
Murillo America
NASCO
NORTH TEXAS (NTX) PHOTOBOOTH .
NORTH TEXAS SCREEN PRINTING
OFFICE DEPOT - WEBSITE ORDERING
OLMSTEAD KIRK PAPER CO
On Demand Press, LLC
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
PAM FOX .
PARADISE FRUITS & VEGETABLES
PATRICK CLARK .
PEGGY TOMETICH .
PEPWEAR
PEROT MUSEUM OF NATURE & SCIENCE
PEROT MUSEUM OF NATURE & SCIENCE
PETE HOWK .
Pete Tolhuizen
Peter Fitch
PHYLLIS KILLGORE .
Pinnacle Office Group
PLANO SUPER BOWL
POSITIVE PROMOTIONS
PRECISION BUSINESS MACHINES
PRO ED INC
PROFORMANCE SYSTEMS .
Progressive Waste Solutions of T
PROSPER Golf
PROSTAR
QUALITY AUDIO VISUAL INC
Rachel Edmondson
Raef Reed
RANDALL STRICKLAND .
RANDY DANIEL .
RB SPORTING GOODS
Redmond Sales Company
REFRIGERATED SPECIALIST
RICHARDSON HS BOOSTER CLUB
RICK FORD .
Rick Moyer
RICKEY UPSHAW .
River Ranch Educational Charitie
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2014
Date
Type of Payment
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
10/14/2014 Paper Check
14
Check Amount
90
170
136
272
200
85
340
35
204
85
50
85
113.44
855.33
95
5970.35
77602.52
61.34
390.35
57.56
60.92
55.04
85.87
35
610
225
900
180
66.8
200
300
272
1871.99
1125
11034
664.74
85
30
200
85
265
200
137.83
265
85
342.71
47.96
427.5
79
3186.92
848.3
779
831.48
246.47
86.72
4763.9
646
85
1110
50
370
94.28
525
66.8
98.4
197.71
60
614.45
278.09
378.4
3181.75
4462.43
750
230.85
323
145
85
544
55
250
550
126
195
260
170
95
656
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2014
Vendor Name
Date
Type of Payment
ROBERT DEMPSEY .
10/14/2014 Paper Check
ROD THORBURN
10/14/2014 Paper Check
RODNEY HAMILTON .
10/14/2014 Paper Check
ROMEO MUSIC
10/14/2014 Paper Check
Rose Food Service
10/14/2014 Paper Check
ROY KIMBERLIN .
10/14/2014 Paper Check
RP Lee Enterprises Inc.
10/14/2014 Paper Check
RYAN MCLEMORE .
10/14/2014 Paper Check
Saenger Heather
10/14/2014 Paper Check
SALA PRINTING
10/14/2014 Paper Check
SAM FRITCHER
10/14/2014 Paper Check
Sam's Club
10/14/2014 Paper Check
Samuel French Inc
10/14/2014 Paper Check
Sandra Wu
10/14/2014 Paper Check
SCHOLASTIC INC
10/14/2014 Paper Check
SCHOOL NURSE SUPPLY INC
10/14/2014 Paper Check
SCOTT ANDERSON .
10/14/2014 Paper Check
SCOTT MILLER (OFFICIAL) .
10/14/2014 Paper Check
SEAN CARTER .
10/14/2014 Paper Check
Sharonda Udenze
10/14/2014 Paper Check
Shaver Rachelle
10/14/2014 Paper Check
SHELBY KERVIN .
10/14/2014 Paper Check
SIGN A RAMA-EAST PLANO STORE
10/14/2014 Paper Check
SLOCUM PRINTING INC
10/14/2014 Paper Check
Smith Shawn
10/14/2014 Paper Check
SOUTHLAKE CARROLL HS SPEECH
10/14/2014 Paper Check
SOUTHWEST INTERNATIONAL TRUCKS
10/14/2014 Paper Check
STARLING RICHARDSON CONSTRUCTION INC
10/14/2014 Paper Check
STEPHEN BEENE
10/14/2014 Paper Check
STEVE ANTHONY .
10/14/2014 Paper Check
Steven White
10/14/2014 Paper Check
Target All Locations
10/14/2014 Paper Check
Taylor Peterson
10/14/2014 Paper Check
TERRANCE WRIGHT .
10/14/2014 Paper Check
Terri Ellison
10/14/2014 Paper Check
TERRY PRICE .
10/14/2014 Paper Check
TEXAN GROUP
10/14/2014 Paper Check
TEXAS EDUCATIONAL PAPERBACKS
10/14/2014 Paper Check
TEXAS FURNITURE SOURCE
10/14/2014 Paper Check
TEXAS HEALTH B HOGAN SPORT MEDICINE
10/14/2014 Paper Check
THINK SOCIAL PUBLISHING INC
10/14/2014 Paper Check
Thomas W Pitts
10/14/2014 Paper Check
THOMAS YANNIELLO .
10/14/2014 Paper Check
TIMOTHY SANDRIDGE .
10/14/2014 Paper Check
TMEA - ORCHESTRA DIVISION
10/14/2014 Paper Check
TOMMY LITTLE .
10/14/2014 Paper Check
TONY SLAUGHTER .
10/14/2014 Paper Check
UNITED PARCEL SERVICE
10/14/2014 Paper Check
UNIV OF NORTH TEXAS - CENTER FOR OUTREACH AND COMMUNITY INVOLVEMENT
10/14/2014 Paper Check
VAN BOATRIGHT
10/14/2014 Paper Check
Venner Chenelle
10/14/2014 Paper Check
VEX Robotics, Inc.
10/14/2014 Paper Check
WALTER WILKINSON .
10/14/2014 Paper Check
Watts Martha
10/14/2014 Paper Check
West Music Company
10/14/2014 Paper Check
WESTERN PSYCHOLOGICAL SERVICES
10/14/2014 Paper Check
WHALEY PARTS & SUPPLY
10/14/2014 Paper Check
WILLIAM BRIEDWELL .
10/14/2014 Paper Check
WILLIAM HINEY .
10/14/2014 Paper Check
WILLIAM JOHNSON .
10/14/2014 Paper Check
WOMENS WEAR DAILY MAGAZINE
10/14/2014 Paper Check
WORDMASTERS CHALLENGE
10/14/2014 Paper Check
XEROX CORP/CAPITAL
10/14/2014 Paper Check
ZACHARY WESEMAN
10/14/2014 Paper Check
1ST QUALITY LOCK & KEY
A & W BEARINGS & SUPPLY CO
A M BEST COMPANY INC
A R B & J ATTORNEYS AT LAW PC.
AATF SOCIETE HONORAIRE DE FRANCAIS
Able Auto & Truck Parts
ABLE ELECTRIC SERVICE INC
ABLENET INC
ADAM PERRY
ADVERTISING MATTERS LLC
Airgas USA LLC
Alcorn Lynn
ALLAN BURNS
ALLEN KLARK
ALTEC INDUSTRIES INC
Alvarado Virginia
AMERICAN EXPRESS
AMERICAN PAIN-WELLNESS
ANDREW FORRESTER (PETTY CASH)
Andrew Goss
ANGIE CIMBALO
ANTHONY CHESHIER
10/17/2014
10/17/2014
10/17/2014
10/17/2014
10/17/2014
10/17/2014
10/17/2014
10/17/2014
10/17/2014
10/17/2014
10/17/2014
10/17/2014
10/17/2014
10/17/2014
10/17/2014
10/17/2014
10/17/2014
10/17/2014
10/17/2014
10/17/2014
10/17/2014
10/17/2014
15
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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
84.2
85
260
200
8869.35
120
400
95
75
126
85
878.17
487.05
18
52.25
79.2
646
225
680
91.68
66.08
68
83.52
204
175
245
996.59
148719.65
180
180
85
336.72
50
55
60.08
57.98
184
240.19
787.5
1040
342
36
544
260
250
180
140
174.49
372.52
160
426.3
169.95
85
61.22
314.31
2030.42
123.32
284
340
340
431.9
228
83.23
90
133.5
309.08
171.25
43654.54
60
149.5
3456.43
2970
340
2896
102.72
573
340
68
659.54
188.76
30026.63
211.66
70.11
272
400
340
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2014
Vendor Name
Date
Type of Payment
APPLE COMPUTER INC
10/17/2014 Paper Check
ARTHUR PARKER
10/17/2014 Paper Check
AT&T MOBILITY
10/17/2014 Paper Check
AUTO GLASS CENTER
10/17/2014 Paper Check
BARSCO
10/17/2014 Paper Check
BAYLOR REGIONAL MEDICAL PLAN
10/17/2014 Paper Check
BENNIE THORNHILL
10/17/2014 Paper Check
BESTMARK INDUSTRIES
10/17/2014 Paper Check
Big Game Fundraising
10/17/2014 Paper Check
BILL MINNIX
10/17/2014 Paper Check
Billy Henricks
10/17/2014 Paper Check
Billy Mitchell
10/17/2014 Paper Check
BIR JV LLP
10/17/2014 Paper Check
BLICK ART MATERIALS
10/17/2014 Paper Check
BLUE BELL CREAMERIES L P
10/17/2014 Paper Check
BLUE TARP FINANCIAL, INC
10/17/2014 Paper Check
BLUNCK STUDIOS INC
10/17/2014 Paper Check
BOB TOMES FORD
10/17/2014 Paper Check
Boone Tonia
10/17/2014 Paper Check
BORDEN
10/17/2014 Paper Check
BRANDON JONES
10/17/2014 Paper Check
Brian Meli
10/17/2014 Paper Check
Brian Ray
10/17/2014 Paper Check
BSN Sports DBA US Games
10/17/2014 Paper Check
BULLET GRAPHICS CENTER
10/17/2014 Paper Check
BUS PROS
10/17/2014 Paper Check
BW MEDICAL SUPPLIES
10/17/2014 Paper Check
C C TROPHY & ENGRAVING INC
10/17/2014 Paper Check
CADENCE MCSHANE CORP
10/17/2014 Paper Check
CARENOW CORPORATE
10/17/2014 Paper Check
CARROLLTON FARMERS BRANCH ISD
10/17/2014 Paper Check
CARY PHILLEY
10/17/2014 Paper Check
CEREBELLUM CORPORATION
10/17/2014 Paper Check
CHAD HUMPHREY
10/17/2014 Paper Check
Cheerleading Company
10/17/2014 Paper Check
CHRISTOPHER BIANEZ
10/17/2014 Paper Check
Christopher Reeves
10/17/2014 Paper Check
Christopher Tran
10/17/2014 Paper Check
Cindy Hallo
10/17/2014 Paper Check
Clarissa Adams-Fletcher
10/17/2014 Paper Check
Cloud Jeanne
10/17/2014 Paper Check
COCA COLA BOTTLING CO
10/17/2014 Paper Check
Cogni, Inc.
10/17/2014 Paper Check
Collin County LULAC
10/17/2014 Paper Check
Collin County LULAC
10/17/2014 Paper Check
Collin County LULAC
10/17/2014 Paper Check
COMPETITIVE EDGE
10/17/2014 Paper Check
Conrad Bonifacio
10/17/2014 Paper Check
CONTINENTAL MATHEMATICS
10/17/2014 Paper Check
CONTINENTAL WIRELESS INC
10/17/2014 Paper Check
CORNER BAKERY
10/17/2014 Paper Check
COURTYARD CENTER/COLLIN COLLEGE
10/17/2014 Paper Check
Cowboy Chicken - Preston/Hebron
10/17/2014 Paper Check
CRADDOCK LUMBER CO
10/17/2014 Paper Check
Crisis Prevention Institute
10/17/2014 Paper Check
CRITICAL THINKING CO
10/17/2014 Paper Check
CUSTER ROAD METHODIST CHURCH
10/17/2014 Paper Check
CUSTER ROAD UNITED METHODIST CHURCH AUDIO/VISUAL MINISTRIES
10/17/2014 Paper Check
CYBERSOURCE CORPORATION
10/17/2014 Paper Check
Dale Kathleen
10/17/2014 Paper Check
Dallas Mavericks
10/17/2014 Paper Check
DALLAS WORLD AQUARIUM
10/17/2014 Paper Check
DANIEL CATES
10/17/2014 Paper Check
Denitech Corporation
10/17/2014 Paper Check
DENVER COLLINS
10/17/2014 Paper Check
DG'S PIZZA INC
10/17/2014 Paper Check
DISBURSEMENT REVIEW LLC
10/17/2014 Paper Check
Dossal Aaisha
10/17/2014 Paper Check
E L ACHIEVE INC
10/17/2014 Paper Check
EAI EDUCATION
10/17/2014 Paper Check
ECR Systems, Inc
10/17/2014 Paper Check
Eduardo Blanco
10/17/2014 Paper Check
EDUCATION SERVICE CENTER - REGION X
10/17/2014 Paper Check
EDUCATIONAL THEATRE ASSOC
10/17/2014 Paper Check
EDUCATORS OUTLET INC
10/17/2014 Paper Check
Elias Wendy
10/17/2014 Paper Check
ELITE HEALTHCARE NORTH DALLAS
10/17/2014 Paper Check
EMPOWERING WRITERS LLC
10/17/2014 Paper Check
ERIC AIMES
10/17/2014 Paper Check
ERIN MERRITT
10/17/2014 Paper Check
ES Fundraising/BACUBA, LLC - dba
10/17/2014 Paper Check
EXPRESS BOOKSELLERS LLC
10/17/2014 Paper Check
FASTENAL COMPANY
10/17/2014 Paper Check
FEDERAL EXPRESS CORP
10/17/2014 Paper Check
FERGUSON ENTERPRISES
10/17/2014 Paper Check
FERNANDO ROBLEDO
10/17/2014 Paper Check
FLAHIVE OGDEN & LATSON
10/17/2014 Paper Check
16
Check Amount
724
68
2016.78
89.99
323.65
2458.02
170
298.35
1175.4
204
272
272
952.24
79.05
186.51
270.98
1593
74.89
75
22626.17
561
340
136
179.31
1665
509.7
126.63
250
658554.24
5732.94
963.96
340
190.56
187
276.18
340
170
360
27
2588.2
167
1563.44
9450
240
120
95
68
136
453.75
29.84
445.98
1611
225.6
3902.5
4170
185.85
550
500
31.1
220
350
721
408
19.25
306
1968.88
586.46
46.79
3550
227.84
65
272
100
75
101399.14
460.18
113
1025.7
240
170
8920
6.36
371.38
69.92
617.08
544
917
Vendor Name
FLIPDOG SPORTSWEAR
Follett School Solutions, Inc.
FREDERICO MANCIAS
Freeman Systems LLC
FRISCO SPINE .
Full Impact
GARDNER RESOURCES
GENERAL BINDING
GENEVA MEDICAL MANAGEMENT
GERARD KLAHR
Gerardo Chavero
GOING MY WAY
Goodman Laura
GOPHER SPORTS
GRAINGER
GREGORY WILLIAMS
GROUP DYNAMIX
GUMDROP BOOKS
H2O Supply Inc
HAPPY CHEF INC
Harry Whitsitt
HEALTH OCCUPATIONS STUDENTS OF AMERICA INC
Heintz Melissa
HERITAGE FOOD SERVICE GROUP, INC.
HILLCREST HIGH SCHOOL JROTC
Hobby Lobby Stores
HOME DEPOT
HOUGHTON MIFFLIN HARCOURT - GENEVA IL
HUBERT CO
HUDL
INDUSTRIAL EQUIPMENT - HOUSTON
INGRAM LIBRARY SERVICES
INNOVATIVE REHABILITATION SYSTEMS
J A SEXAUER INC
J W PEPPER & SON INC
James Babb
JAMES BATES
JAMES PHELAN
JAMIE GERHARDT
JANE SCHMIDT
Jason Day
JASON EVANS
JASON'S DELI - ALL LOCATIONS
JEFF GRAHAM
Jeffry Ryan Chaffin
Jennifer LaRue
JERRY CHILDREE
JOANNE YARLEY
JOE MCCLELLAND
Joe Peebles
JOHN CLAPP
John McGarry MD PA
JOHN NEITSCH
Jonathan Hunter
Jordan Bell
Joshua Kulwicki
JOURNALISM EDUCATION ASSO MEMBERSHIP
Justin Lawrence
Kampas Sue
KANVIN RAVIN
KEITH GRIFFIN .
KELLE KENNEMER
Kelly Diaz
KENDALL-HUNT PUBLISHING CO
Kenny Daniel
Kevin Sung Cho
KEVIN WINGO .
Kleen Air Filter Service & Sales
KRIS RIEBSCHLAGER .
KRISTOFFER LEA .
Kroger Texas LP
Kurz & Co
LA PETITE ACADEMY INC
Labatt - WEBSITE ORDERING
LABORATORY PHYSICIANS
Lakeshore Learning Materials (Special Order)
Largaespada Itza
LAZEL
Lead4ward, LLC
LOCKE SUPPLY CO
LOFT MONSTER T'S
Louis Ghent
LOVE & LOGIC INSTITUTE
LOWE'S COMPANIES INC - CENTRAL PLANO
LUCKS MUSIC CO
LUIS BENEVIDES .
M AND A TECHNOLOGY INC
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2014
Date
Type of Payment
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
17
Check Amount
95
2654.48
136
2541.43
446.89
1024
2103.55
716.7
1000
1020
2000
1524
194.7
1588.2
514.53
170
3606
716.67
480.58
687.2
323
400
850
1093.35
75
186.33
464.61
1061.5
324.35
800
308.24
1093.33
595
1728.76
268.8
170
408
612
204
150
136
272
492.82
442
150
544
68
1088
986
136
544
1006.08
340
51
250
246.5
60
68
1905
272
408
272
126
317.8
9.6
75
272
3538.32
68
187
1915.61
3064.34
510
45418.93
19.84
143.61
456.54
12438.91
40607
23.4
608
690
99
3254.18
136.51
1500
183042.84
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2014
Vendor Name
Date
Type of Payment
MACARTHUR GAUGE INC
10/17/2014 Paper Check
MARK ELKINS .
10/17/2014 Paper Check
Marshall Bass
10/17/2014 Paper Check
Mathematical Assoc Of America
10/17/2014 Paper Check
Matrix Healthcare Services Inc.
10/17/2014 Paper Check
Matthew Fraley
10/17/2014 Paper Check
MCKINNEY ISD ATHLETIC DEPT
10/17/2014 Paper Check
MCKINNEY OFFICE SUPPLY
10/17/2014 Paper Check
MEDICAL CENTER OF PLANO .
10/17/2014 Paper Check
MENTORING MINDS
10/17/2014 Paper Check
Methodist Richardson Medical
10/17/2014 Paper Check
METRO FLEET COLLISION REPAIR
10/17/2014 Paper Check
MICHAEL BOGACKI .
10/17/2014 Paper Check
Michael Cross
10/17/2014 Paper Check
Michael Fitzsimmons
10/17/2014 Paper Check
MICHAEL HENDERSON .
10/17/2014 Paper Check
Michael Missildine
10/17/2014 Paper Check
MICHAEL RUMFIELD .
10/17/2014 Paper Check
Michael Scott
10/17/2014 Paper Check
MICHAEL SCROGGINS .
10/17/2014 Paper Check
Michelle Kaminski
10/17/2014 Paper Check
MICROSOFT CORPORATION
10/17/2014 Paper Check
MILES MCCORD .
10/17/2014 Paper Check
MOUNTAIN GROVE HS JROTC
10/17/2014 Paper Check
Murillo America
10/17/2014 Paper Check
MUSIC IN MOTION
10/17/2014 Paper Check
NASCO
10/17/2014 Paper Check
NATIONAL ASSN OF SECONDARY SCHOOL PRINCIPALS
10/17/2014 Paper Check
NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP)
10/17/2014 Paper Check
NCS PEARSON INC
10/17/2014 Paper Check
Nicholas B. Lovren
10/17/2014 Paper Check
NICHOLAS SPURRIER .
10/17/2014 Paper Check
Nicole Carreon
10/17/2014 Paper Check
NORTH STAR DIAGNOSTIC IMAGING.
10/17/2014 Paper Check
NORTH TEXAS SCREEN PRINTING
10/17/2014 Paper Check
North Texas Sports
10/17/2014 Paper Check
NORTH TEXAS TOLLWAY AUTHORITY
10/17/2014 Paper Check
OCCUPATIONAL HEALTH CNTR SW .
10/17/2014 Paper Check
OFFICE DEPOT - WEBSITE ORDERING
10/17/2014 Paper Check
Office Depot (Special Order)
10/17/2014 Paper Check
O'Laughlin Kelly
10/17/2014 Paper Check
ON THE BORDER - PLANO (Central Expwy.)
10/17/2014 Paper Check
ORIENTAL TRADING CO
10/17/2014 Paper Check
ORTHOTEXAS PHYSICIANS & SURGEONS .
10/17/2014 Paper Check
PACIFIC BILLING SERVICES .
10/17/2014 Paper Check
PANERA BREAD
10/17/2014 Paper Check
PARADISE FRUITS & VEGETABLES
10/17/2014 Paper Check
Parish Episcopal School
10/17/2014 Paper Check
PASCHAL HS Computer Science
10/17/2014 Paper Check
PASCO BROKERAGE INC
10/17/2014 Paper Check
Patrick Turner
10/17/2014 Paper Check
PEAK PHYSICAL THERAPY & SPORTS MED CTR
10/17/2014 Paper Check
PEARSON EDUCATION
10/17/2014 Paper Check
PEDRO NOSNIK MD .
10/17/2014 Paper Check
PENDERS MUSIC CO
10/17/2014 Paper Check
PERIPOLE INC
10/17/2014 Paper Check
Perry Kyle Larson
10/17/2014 Paper Check
Pete Tolhuizen
10/17/2014 Paper Check
PETROLEUM TRADERS CORP
10/17/2014 Paper Check
PHILIP RICH .
10/17/2014 Paper Check
PIKES PEAK OF DALLAS
10/17/2014 Paper Check
PLANO SENIOR HS PTSA
10/17/2014 Paper Check
PLANO SHEET METAL
10/17/2014 Paper Check
POSITIVE PROMOTIONS
10/17/2014 Paper Check
Post Hoc Press, LLC
10/17/2014 Paper Check
Praise Hymn Fashions
10/17/2014 Paper Check
Pranav Sheth
10/17/2014 Paper Check
PRIMACARE MEDICAL CENTER .
10/17/2014 Paper Check
PRO ED INC
10/17/2014 Paper Check
PROFORMANCE SYSTEMS .
10/17/2014 Paper Check
Progressive Medical Inc.
10/17/2014 Paper Check
PROSTAR
10/17/2014 Paper Check
PURCHASE POWER
10/17/2014 Paper Check
QUALITY AUDIO VISUAL INC
10/17/2014 Paper Check
QUESTCARE MEDICAL SERVICES .
10/17/2014 Paper Check
QUESTIONS UNLIMITED
10/17/2014 Paper Check
RANDALL STRICKLAND .
10/17/2014 Paper Check
REFRIGERATED SPECIALIST
10/17/2014 Paper Check
Review Med L.P.
10/17/2014 Paper Check
Richard Levy MD
10/17/2014 Paper Check
RICHARD PEREZ .
10/17/2014 Paper Check
ROADRUNNER TRAFFIC SUPPLY INC
10/17/2014 Paper Check
Robert Morris
10/17/2014 Paper Check
Rockin G Drywall & Construction
10/17/2014 Paper Check
ROGER STEINMAN .
10/17/2014 Paper Check
Roper Haley
10/17/2014 Paper Check
Roper Haley
10/17/2014 Paper Check
18
Check Amount
377.64
170
136
122
3170.28
136
780
675
876.76
13080.29
1090.24
2364.2
272
136
272
68
136
272
102
272
150
44210
240
70
342.71
159.8
146.28
250
860
139.75
170
350
375
294.05
868.9
1072.5
61.22
288.74
29904.73
1273.3
10.5
611.52
334.04
4244.57
650
87.74
4518
575
100
24215
357
409.08
6516.49
408.78
176.51
1818.81
144
140
44338.13
340
542.5
175.18
1790.6
122.35
272.2
1200
300
335.09
463.76
217.5
64.63
884.95
10
49.95
263.85
240
272
1357.67
6525
180.67
68
2420.46
187
23422.45
340
75.24
41.7
Vendor Name
RP Lee Enterprises Inc.
RT SPECIALTY PRINTING & PROMOTIONS
Sam's Club
Samuel French Inc
SANDY LAKE AMUSEMENT PARK
SCHOLASTIC INC
School Specialty (Special Order)
SCOTT COPELAND
SCOTT KNIGHT .
Scottish Rite Hospital
Senders Herman
SHELBY KERVIN .
SHELDON DAVIS .
SHI - GOVERNMENT SOLUTIONS CO
SHIPPY CHIROPRACTIC .
SIGNATURE TOWING INC
Signs by Randy
SIMPLEX GRINNELL LP
SIX FLAGS OVER TEXAS
SNAP ON INDUSTRIAL
SOUTHERN TIRE MART LLC
SOUTHLAKE CARROLL HS SPEECH
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST LANDSCAPE
Spectrum Industries, Inc.
Spok, Inc.
SPORT SUPPLY GROUP (US GAMES)
ST MARKS SCHOOL OF DALLAS
St. Mark's Athletic Dept.
STAR LOCAL MEDIA
STARLING RICHARDSON CONSTRUCTION INC
STEPHEN RAY
STEPHEN SMART .
STEVE YOUNG .
STONERIVER PHARMACY SOLUTIONS.
SUSAN NELLES .
Terry Neil Toye, Jr
TEXAN GROUP
TEXAS BACK INSTITUTE .
Texas BPA Area 1, Region 3
TEXAS EDUCATION NEWS
Texas Health Physician Group
Texas Sports Medicine
TEXAS STATE NOTARY BUREAU
Thomas Bryant
THOMAS YANNIELLO .
TIME FOR KIDS
TIME WARNER CABLE
TMEA - REGION XXV BAND DIVISION
TMEA REGION XXV ORCHESTRA
TMEA REGION XXV ORCHESTRA
TMEA REGION XXV ORCHESTRA
TOM TRAUTMAN .
Topciu Afrdita
TRINITY CERAMIC SUPPLY INC
Tung Tsang
U S MEDICAL GROUP .
UIL AREA B MARCHING CONTEST
UNITED STATES POSTAL SERVICE
Vanwinkle Valerie
Veluchamy Thamaraikkanna
Venner Chenelle
WARREN MCNURLEN .
Weaver Linda
WELLS FARGO FINANCIAL LEASING
William D Vest Jr.
WILLIAM VEGAS .
WILLIAMSON MUSIC CO
WURTH USA INC
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2014
Date
Type of Payment
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
10/17/2014 Paper Check
A & W BEARINGS & SUPPLY CO
A BETTER ANSWER
Able Auto & Truck Parts
ABLE ELECTRIC SERVICE INC
ABLENET INC
Abuarja Malak
ADRIANNE FORREST
Airgas USA LLC
Akhtar Aneeqa
ALLAN BURNS
ALLISON MCCANN
AMADO GONZALES
Amanda Hayden
AMERICA TEAM SPORTS
AMERICAN EXPRESS
Anthony Torres
APPLE SPECIALTIES
10/21/2014
10/21/2014
10/21/2014
10/21/2014
10/21/2014
10/21/2014
10/21/2014
10/21/2014
10/21/2014
10/21/2014
10/21/2014
10/21/2014
10/21/2014
10/21/2014
10/21/2014
10/21/2014
10/21/2014
19
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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
50
3071.75
587.32
125
150
985.05
1965.38
544
272
35
247.88
170
240
3062.81
923.45
152.75
50
280.52
5765.75
1563.49
6054
1155
16531
1316.5
481.04
40.9
269.09
350
260
69
10000
240
918
493
44.63
50
272
2910
353.92
75
215
102
226.19
88.95
170
340
354
5000
1730
40
650
2010
240
319.2
140
638.96
129.45
500
220
818
539
213.15
374
429.91
472
170
153
69.5
3906.98
98.43
483.48
154.84
1009.38
130.9
14.99
53.36
2110.14
21.84
340
272
85
40
508
17777.12
180
265.35
Vendor Name
ART ADKINS
ARTHUR COOK
ARTHUR PRIVETT
Ash Carlson-Harmon
ASHCRAFT COMPANY
ASHLEY BENSON
ASHLEY DOWNING
AUTO GLASS CENTER
BARSCO
BATTERIES PLUS #146
BAZIE BATES III
BEARPORT PUBLISHING
Bell Sarah
BESTMARK INDUSTRIES
BILL KWECH
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUNCK STUDIOS INC
Bobby Holden
BORDEN
Brad Taylor
BRANDON JONES
BRANTLEY HICKMAN
Brenda Smith
BRENDEN EWING
BRENT PFIEFFER
Brian Meli
BRUCE TIFF
BSN Sports DBA US Games
BUCK'S WHEEL & EQUIPMENT CO
BUS PROS
BYRON BETLER
CALLOWAY HOUSE INC
Cameron Epps
Camilla Smith
CARENOW CORPORATE
CARLOS NEGRON
CAROLE LYONS
CARQUEST
CARRIER SOUTH CENTRAL
Central Market Catering
CHAD HUMPHREY
Chad Moore
CHARLES GILBERT
CHARLIE HURD
CHEM CHECK INC
CHRIS COMBEST
CINTAS FAS LOCKBOX 636525
CITY OF DALLAS - WATER UTILITIES
CITY OF RICHARDSON - WATER BILLS
Clyde McGuire
COCA COLA BOTTLING CO
COLLEGE BOARD - NATIONAL OFFICE
COMMUNITY WASTE DISPOSAL
COMPETITIVE EDGE
CONTINENTAL MATHEMATICS
CORNER BAKERY
Craig Thornton
CRITICAL THINKING CO
CULTURAL ASSISTANCE PRODUCTS
CYNTHIA RUSH
DALLAS AREA RAPID TRANSIT
DANIEL AMOS
DANIEL CATES
David Christopher
DAVID NOLL
DAVID WADDELL
Dawn Anglin Davis
DECA INC
DELL MARKETING LP
DELTA DENTAL INSURANCE CO
DELWIN YOUNG
DENNIS BRUTON
DENNIS FLOTOW
DENVER COLLINS
DISCOVER WRITING CO
DMNmedia
DONALD STANLEY
Douglas Meurer
DUSTIN DOUGLAS
Edmund Scientifics
EDUCATION SERVICE CENTER - REGION X
Edwin McGill
Eric Walker
Erica Brown
ERIN MERRITT
Evan Dabbs
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2014
Date
Type of Payment
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
20
Check Amount
50
95
340
272
1050
96.38
54
299.98
2525.72
259
96.64
203.45
71.4
61.85
45
124.4
373.89
732
60
11052.07
272
850
170
95.12
45
150
204
85
797.69
445.21
488.95
731
879.96
85
30
85
95
75
599.95
440.83
274.79
187
204
170
95
2388
100
192.78
5708.58
2916.2
270
1212.03
13230
515.04
42.5
195
135
146.72
39.48
26.86
79.4
366
180
340
95
180
136
103.44
1504
604.28
175879.7
180
143.75
99.48
68
1290
433.6
55
55
714
40.9
1785
612
116.88
60.5
170
180
Vendor Name
FELICIA SARTIN
FERGUSON ENTERPRISES
FISHER SCIENTIFIC
FITNESS FINDERS
FLEXIBLE BENEFIT ADMINISTRATOR
Follett School Solutions, Inc.
FRED GARCIA
FREDERICO MANCIAS
FRIENDLY CHEVROLET
Fuelman of DFW
GARY HUNNICUTT
GARY ROLLINS
GCS SERVICE INC
Gene Segura
GERARD KLAHR
GILBERT & LAWRENCE MUSIC
GME CONSULTING SERVICES INC
GRAINGER
GREGORY WILLIAMS
GROUP DYNAMIX
GUMESINDO RODRIGUEZ
Hairston Shanda
Hancock Fabrics
HAPPY CHEF INC
HARLAND TECHNOLOGY SERVICES
Harrison Leticia
HERITAGE FOOD SERVICE GROUP, INC.
HEXCO INC
HIGGINBOTHAM & ASSOCIATES INC
HOBART SERVICE
HOME DEPOT
HOUGHTON MIFFLIN HARCOURT
HOWARD SHEARER
INGRAM LIBRARY SERVICES
James Babb
JAMES BATES
JAMES BOWIE
JAMES GROSS
James Holley
JAMES PHELAN
JAMES SHARP JR
Jamey Cantrell
JAMIE GERHARDT
JEFF GRAHAM
JEFF HOLT
Jeffery Sanders
Jennifer LaRue
JERRY MEHMEN
JIMMIE MILAM
JOE MCCLELLAND
Joe Peebles
JOHN NEITSCH
Jonathan Hunter
Joseph Pipho
JUDY HICKS
JULIE PETERSON
Jumpstreet 6, Inc.
JUNIOR TOURS
Kang Min
KANVIN RAVIN
KAPLAN EARLY LEARNING CO
Kathy Barton
KATHY FRENCH
Kennedy Linda
KENNETH BURRS
KENNETH MILLER
KERA HUBBARD .
Kevin Christian
KEVIN SCHMIDT .
KEVIN THOMAS
KEVIN WILLIAMS
KEVIN WINGO .
KIMBELL ART MUSEUM
KIMBERLY HALL .
KRIS RIEBSCHLAGER .
Kristen Beene
Kroger Texas LP
Kurt Shaughnessy
Kurz & Co
Kwon Jaimin
Labatt - WEBSITE ORDERING
LaGwenna Redwine
LASHERRELL HAYES .
LOCKE SUPPLY CO
LOWE'S COMPANIES INC - CENTRAL PLANO
LUCKS MUSIC CO
Luegina Drones
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2014
Date
Type of Payment
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
21
Check Amount
100.92
599
37.21
85
3973.8
1264.7
272
323
154.24
500.15
35
135
54.96
92.52
714
117
5388.5
3353.67
272
396
92.6
364.29
674.15
1136.95
4320
4775.09
646.14
212.1
4412
1401.82
58.99
410.08
100
1006.96
170
855.1
136
60
272
527
63.44
95
204
986
180
136
680
816
72.6
952
136
204
153
272
95
412.5
1314
5000
30.35
272
287.49
95.88
150
8.55
340
35
89.57
170
95
60
40
272
136
114.28
280.5
75
644.13
85
4022.93
79.15
68347.17
60.08
55.8
78.47
54.15
454.74
73.44
Vendor Name
Lynda Baker
M AND A TECHNOLOGY INC
MAGNATAG PRODUCTS
MARK ELKINS .
MATHWARM-UPS
MATTHEW CARPENTER .
Matthew Fraley
MCALISTER'S DELI-SPRC RESTAURANT
MELANIE DUNN .
METRO FLEET COLLISION REPAIR
Michael Anderson
MICHAEL BOGACKI .
Michael Cross
MICHAEL HENCE .
MICHAEL MEDO .
Michael Missildine
Michael Scott
MICHAEL SCROGGINS .
MIKE JUDKINS .
MIKE PUTERBAUGH .
MIKE WALKER
Monte Hadnot
Moonlight Threads
NASCO
NATIONAL GEOGRAPHIC BEE
NATIONAL GEOGRAPHIC BEE
NCS Pearson, Inc.
Nguyen Ha
Nicholas B. Lovren
NTBOA
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT - WEBSITE ORDERING
Office Depot (Special Order)
On Demand Press, LLC
O'REILLY AUTO PARTS
PARADISE FRUITS & VEGETABLES
PATRICK CLARK .
Patrick Turner
PEARSON EDUCATION
Peggy Hill
PEGGY TOMETICH .
PENDERS MUSIC CO
PHYLLIS KILLGORE .
PLANO MUNICIPAL GOLF COURSE
POSITIVE PROMOTIONS
POSTMASTER
PRIMA
PROSTAR
Quadri Sakina
Rachel Edmondson
RANDALL MOOS .
RANDALL STRICKLAND .
REFRIGERATED SPECIALIST
RICHARD LACKEY .
Rick Moyer
RICKEY UPSHAW .
ROBERT MCCARTY .
ROBERT SKINNER
ROFERREL SIMPSON .
Rose Jones
ROY KIMBERLIN .
RT SPECIALTY PRINTING & PROMOTIONS
RUSSELL CRAIG .
SAM EUBANKS .
Sam's Club
Sara Hager
SARAH ASHMORE .
School Kids Healthcare
SCHOOL NUTRITION ASSN
SCHOOLMASTERS SAFETY
SCOTT ANDERSON .
SCOTT KNIGHT .
SCOTT MILLER (OFFICIAL) .
Sharonda Udenze
SHELBY KERVIN .
SOCCER CORNER
SONDRA ZIMMERMAN .
SPORT SUPPLY GROUP (US GAMES)
Stanley Brown
STEPHEN BEENE
STEPHEN SULLIVAN .
SUN LIFE FINANCIAL
SUPER DUPER PUBLICATIONS
SUSAN HUNTER .
SUSAN KOMEN FOUNDATION
Target All Locations
TASC District 3
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2014
Date
Type of Payment
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
22
Check Amount
65.96
6809
120.35
102
505
170
272
679.95
223.1
1866.02
296.54
136
272
85
82.1
272
102
340
77.72
180
95
125
20.2
72.21
100
100
2681.64
58.25
170
100
910
4528.43
962
459.8
4.31
5313.34
357
170
4798.5
100.08
85
151
105.12
3000
316.14
980
220
224.75
42.21
95
180
272
656
68.4
170
95
153
340
125
97.56
150
260
84.2
55.88
296.08
53.78
144.5
1694
293.75
383.04
459
544
180
98.65
170
80
96.8
252.37
272
85
189.06
37920.3
36.95
111.06
2234.45
73.02
400
Vendor Name
TERRANCE WRIGHT .
Terri Ellison
TERRY SIMS
TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS
Texas Cash Register of Longview
Thomas Koch
TMEA - REGION XXV BAND DIVISION
TMEA REGION XXV ORCHESTRA
TMEA REGION XXV ORCHESTRA
TODD HALL .
TONY SLAUGHTER .
UNISELECT USA
UNUMPROVIDENT
VARSITY SPIRIT FASHIONS
VISION SERVICE PLAN - CONNECTICUT
WARREN MCNURLEN .
Wendy Hebert
West Music Company
WESTERN-BRW
WESTONE LABORATORIES, INC.
WILL MARABLE .
WILLIAM BRIEDWELL .
WILLIAM HINEY .
WILLIAM JOHNSON .
WILLIAM V MACGILL & CO
WILLIAM VEGAS .
WILLIAM WATSON .
XEROX CORP/CAPITAL
ZACHARY WESEMAN
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2014
Date
Type of Payment
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
10/21/2014 Paper Check
Casula Kevin
10/22/2014 Paper Check
A+ Texas Teachers
AAI TROPHY & AWARDS
ABECEDARIAN
ABLE ELECTRIC SERVICE INC
ACCO Brands USA dba GBC
ACT Houston
ADRIANNE FORREST
AG-POWER INC
Airgas USA LLC
Alcorn Lynn
ALEX TOROCKER
ALISON WRIGHT
Allied Interstate LLC
ALLIED WASTE SERVICES
Alma Benavides
AMADO GONZALES
AMERICAN EXPRESS
Anginell Anderson
ANNE MELVILLE-BLACKBURN
ANTHONY CHESHIER
Anthony Torres
APPLE COMPUTER INC
AREA V FFA
ARTA TRAVEL
ARTHUR COOK
ARTHUR PARKER
Assoc TX Professional Educator
Assoc TX Professional Educator
Assoc TX Professional Educator
Assoc TX Professional Educator
Assoc TX Professional Educator
ATLAS PEN & PENCIL
AUTO GLASS CENTER
B & H PHOTO VIDEO
BAKER & TAYLOR
Barbara Moore
BARNES & NOBLE
BARSCO
BATTERIES PLUS #146
BATTS AVL
Benchmark Education Co
Berman Jeff
BILL KILLGORE
BLAIR SEREDA
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE TARP FINANCIAL, INC
BOB CLARKE
BOBBY MCCOY
BORDEN
Braswell & Assocs of North Texas
Breezin Thru Theory
BRENNAN STONE
Brooklyn's Old Neighborhood Style Pizzeria
Brown's Partsmaster Inc.
10/24/2014
10/24/2014
10/24/2014
10/24/2014
10/24/2014
10/24/2014
10/24/2014
10/24/2014
10/24/2014
10/24/2014
10/24/2014
10/24/2014
10/24/2014
10/24/2014
10/24/2014
10/24/2014
10/24/2014
10/24/2014
10/24/2014
10/24/2014
10/24/2014
10/24/2014
10/24/2014
10/24/2014
10/24/2014
10/24/2014
10/24/2014
10/24/2014
10/24/2014
10/24/2014
10/24/2014
10/24/2014
10/24/2014
10/24/2014
10/24/2014
10/24/2014
10/24/2014
10/24/2014
10/24/2014
10/24/2014
10/24/2014
10/24/2014
10/24/2014
10/24/2014
10/24/2014
10/24/2014
10/24/2014
10/24/2014
10/24/2014
10/24/2014
10/24/2014
10/24/2014
10/24/2014
10/24/2014
10/24/2014
23
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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
85
100.08
50
260
74.9
272
340
70
120
94.28
85
20.31
96943.76
173.37
53125.36
544
75
63.35
41160
431.25
95
202.5
646
340
111.58
153
145.96
439.95
45
300
15937
11.48
73.65
1036.89
1209.85
3620
54.2
178.42
2929.32
573
180
50
244.58
48018.19
250
210
2845.8
105.88
50
272
180
7590
267.75
6860
95
85
27761.02
12.93
774.9
106.35
73.79
104.57
59.95
1021.75
670
40
110.4
302.03
69.98
155
7144.5
220
110.08
107.64
1024.23
614.16
75.96
55
272
19813.88
839.33
790
35
443.65
237.17
Vendor Name
BRUCE TIFF
BULLET GRAPHICS CENTER
CA State Disbursement
Camilla Smith
Canon Solutions America, Inc
CARENOW CORPORATE
Chad Fox
CHARLIE HURD
CHESTER HUFSTEDLER
CHRIS BROWN (OFFICIAL)
CHRIS COMBEST
Christopher Tran
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO UTILITIES
Clement Cobbs
COCA COLA BOTTLING CO
COLLIN COUNTY ADVENTURE CAMP
Collin County LULAC
Constellation New Energy INC
CONTINENTAL WIRELESS INC
Costco
CRADDOCK LUMBER CO
Craig Thornton
CROWN TROPHY
D & H DISTRIBUTING CO
DALLAS STRINGS INC
DALLAS ZOO
DANIEL AMOS
DARWIN ISHAM
DAVID LIVINGSTON
David Look
DAVID MAUGHAN
DAVID NOLL
DAVID WORSHAM
DELANEY EDUCATIONAL INC
DELL MARKETING LP
Denitech Corporation
DENNIS ALVAREZ
DENNIS FLOTOW
DENVER COLLINS
Department of Social Services
DEREK ELDRIDGE
DERRICK ATCHISON
DISTRICT V FFA
Domenico Food Products Inc
DOUG JEANES
DRAMATIC PUBLISHING CO
DUSTIN DOUGLAS
EBSCO SUBSCRIPTION SERVICES
Education Service Center - Region X
EDUCATION SERVICE CENTER - REGION X
EDWARD CHARLES
Elias Wendy
EMPOWERING WRITERS LLC
ENGINEERED AIR BALANCE
ERIC SEED
ERIN MERRITT
EXPRESS BOOKSELLERS LLC
FEDERAL EXPRESS CORP
FEDERAL EXPRESS CORP
FLAHIVE OGDEN & LATSON
FLORES TECHNICAL SERVICES INC
Follett School Solutions, Inc.
FRANCES BECKER
FREDERICO MANCIAS
FT WORTH ISD JROTC DEPT
GARDNER RESOURCES
GARY ROLLINS
GCA SERVICES GROUP
Genworth Life Insurance Co
George Turner
Goodman Laura
GOPHER SPORTS
GRAIG ROBINSON
GRAINGER
Great Lakes Higher Ed Guaranty Corp
GREATER DALLAS PRESS
GREG BURRIS
GREGORY WILLIAMS
GTL SUPPLY SOLUTIONS
GUS EUSTICE
HARRELL CENTER HS JROTC
Harrison Leticia
HEATHER DAVIDSON
Heintz Melissa
HERITAGE FOOD SERVICE GROUP, INC.
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2014
Date
Type of Payment
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
24
Check Amount
85
343.75
700
30
140.28
70
61.7
95
95
54.2
45
225
12546.75
700
99213.73
50
5632.27
161786.69
180
534505.42
101.59
142.29
358.8
222.6
1040.3
2000
811.46
630
180
110.24
4425.87
85
300
95
85
4102.9
1417.1
50167.1
55.46
82.68
85
595.17
340
95
153
431.9
180
150
714
57887
2230
5750
272.5
460.18
547.17
3780
68
306
427.35
10.6
370.09
557.35
13131
2435.55
40
306
240
14.67
200
10766.14
3968.84
83.6
194.7
46.95
85
2844.48
482.93
566
85
102
871.79
85
225
530.56
45
850
448.28
Vendor Name
Hobby Lobby Stores
HOME DEPOT
HOUGHTON MIFFLIN HARCOURT - GENEVA IL
HOWARD SHEARER
IL State Disbursement Unit
IL State Disbursement Unit
Image Cleaners
INGRAM LIBRARY SERVICES
INSURICA
ISI COMMERCIAL REFRIGERATION
J A SEXAUER INC
J W PEPPER & SON INC
Jackson Claborn, Inc.
Jacquelyn Reis
JAMES JOHNSON
James P. Hirsch
Jamey Cantrell
JANICE THOMAS
Janna L. Countryman, Standing Chapter 13 Trustee
JASON'S DELI - ALL LOCATIONS
JEFF DICKSON
JEFF HOLT
Jerrick Younger
JERRY FOSTER & COMPANY
Jessica Berry
John Collins III
JOHNNA MEADOWS
JOHNNY PEREZ
Joseph Wright
JUDI ALTSTATT
JUDY HICKS
JULIE JONES
JULIE PETERSON
Justin Goldsmith
KAPLAN EARLY LEARNING CO
Katherine Allen
Kathy Barton
KATHY FRENCH
KEITH GRIFFIN .
KELLE KENNEMER
Kenji Mitchell
Kenneth Stroder
KEVIN SCHMIDT .
KEVIN WILLIAMS
KIMBERLY HALL .
Kroger Texas LP
Kurt Shaughnessy
Kurz & Co
LABATT
Labatt - WEBSITE ORDERING
Largaespada Itza
Larry Castro
Lindell Hale
LINDSAY WEAVER
LINED RIGHT ATHLETIC FIELD MARKING.
LISA LONG (PETTY CASH)
LOCKE SUPPLY CO
LOFT MONSTER T'S
Lone Star Communications Inc
LONGHORN INC
LOVE & LOGIC INSTITUTE
LOWE'S COMPANIES INC - CENTRAL PLANO
LUCKS MUSIC CO
Lyman Carpenter
M AND A TECHNOLOGY INC
MACKIN EDUCATIONAL RESOURCES
Mahir Berkhadley
Mark Beckmann
Mark Krone
Mark Price
Marshall Bass
Mary Alaine Hardesty
Maryanne Visconti Pfeffer
MCGRAW HILL School Ed Holdings
MCKINNEY ISD ATHLETIC DEPT
MEDIEVAL TIMES
MELANIE DUNN .
MENTORING MINDS
Metroplex Tennis Officials Assoc
MICHAEL HENCE .
MICHAEL HENDERSON .
MICHAEL RUMFIELD .
MIDWEST TECHNOLOGY PRODUCTS
MIKE WALKER
MMA AMERICAN MATHEMATICS COMPETITI
MODERN SIGNS PRESS INC
MONSTER INC
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2014
Date
Type of Payment
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
25
Check Amount
264.2
273.82
190.74
130
18
546.61
234.44
5160.81
50
2126.05
367.68
299.55
1500
50
109.24
5312.5
265
60.92
397.5
247.83
55
265
121.84
217.25
81.92
102.6
56.72
85
50
75
90
75
215
70.16
1182.82
100
60.92
300
136
272
85
204
85
140
118.48
2288.03
85
6675.61
134.34
73913.34
456.54
121.8
111.12
35
610
100
198.67
1920
177.18
3037.04
237.12
3964.29
97.37
153
42722.91
385.77
95
100
55.88
140
102
68.48
300
614.79
2160
1192.42
55.88
4468.39
615
85
68
272
41.64
85
396
33.75
285
Vendor Name
Monte Lee
Moore Medical Corp
Murillo America
Naeimipour Parvin
NASCO
North Star Plano Parkway LP
OFFICE DEPOT - WEBSITE ORDERING
Office Depot (Special Order)
OH Child Support Payment Central
On Demand Press, LLC
ONE SAFE PLACE MEDIA CORP
ONE SOURCE INDUSTRIES
ORIENTAL TRADING CO
OVERHEAD DOOR CO INC
Oziel Isaac
Pam Bassel Chapter 13 Trustee
PAM FOX .
Pamela Gatton
PAMELIA HENDERSON-URBAN .
PARADISE FRUITS & VEGETABLES
Patrick Clark
PATRICK UNKENHOLZ .
PAUL MARTIN
PEARSON EDUCATION
PEARSON EDUCATION
PEGGY TOMETICH .
PENDERS MUSIC CO
PEPWEAR
PERFORMING ARTS CONSULTANTS
PERKINS + WILL
Peter Fitch
PHEAA
PHILIP RICH .
PIKES PEAK OF DALLAS
PLANK ROAD PUBLISHING INC
PLANO FLORIST
POSITIVE PROMOTIONS
PRO ED INC
PROSTAR
PSAT/NMSQT
PSAT/NMSQT
Pyramid School Products
QEP INC
Quality Act
QUALITY PRODUCTS INC
Rachel Edmondson
REALLY GOOD STUFF INC
REFRIGERATED SPECIALIST
Reginald C. Green
Renee Kilpatrick
Reynolds Ashley
Rhonda Jackson
RHYTHMBEE.COM
RICHARD FEEMSTER .
RICHARD LACKEY .
RICHARD PEREZ .
Rick Moyer
RICKEY UPSHAW .
Ricoh USA, Inc
ROADRUNNER TRAFFIC SUPPLY INC
Robert Brooks
ROCHELLE RODRIGUEZ CLOTHING
ROD THORBURN
ROFERREL SIMPSON .
Rose Food Service
Rose Park Tennis Center
ROSS ASKEY
ROY KIMBERLIN .
R-S CENTRAL HS MARINE CORP JROTC
RYAN SNYDER .
SAM ASH MUSIC CORP
SAM EUBANKS .
SAM FRITCHER
Sam's Club
SARAH ASHMORE .
SCHOOL OUTFITTERS
School Specialty (Special Order)
SCOTT MILLER (OFFICIAL) .
SCRIPPS NATIONAL SPELLING BEE
Senders Herman
SEON SYSTEMS SALES INC
SHELBY KERVIN .
Sherrie Celeste Wright
SHI - GOVERNMENT SOLUTIONS CO
SIDNEY LANIER HS JROTC
SIMPLICITY PATTERN CO
SNAP ON INDUSTRIAL
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2014
Date
Type of Payment
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
10/24/2014 Paper Check
26
Check Amount
180
3981.1
342.71
157.34
375.7
588.1
39944.03
1861.4
255
464.1
385
595.92
782.47
368
15
181
60.5
94.28
75
8575.6
95
57.56
95
755.68
1430.68
50
449.84
1580.5
4300
8120.57
125.2
951.39
340
70
60.45
65.99
224.58
290.08
630
8246
840
57.87
3552
375
61.48
95
22.91
237
153
111.68
26.35
53.52
200
748
148.4
68
95
55
156.23
162.86
103.86
6900
265
170
2936.1
400
40
215
75
62.6
249
165.3
125
478.02
306
207.72
175.8
225
7317.5
247.88
300
136
875
50.35
75
20
24.28
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2014
Vendor Name
Date
Type of Payment
SOUTHERN STAR TOUR AND TRAVEL
10/24/2014 Paper Check
SOUTHLAKE CARROLL HS SPEECH
10/24/2014 Paper Check
SOUTHWEST INTERNATIONAL TRUCKS
10/24/2014 Paper Check
SOUTHWEST LANDSCAPE
10/24/2014 Paper Check
SSCHL
10/24/2014 Paper Check
STAN MCGILL .
10/24/2014 Paper Check
Standing Chapter 13 Trustee, Janna Countryman
10/24/2014 Paper Check
Standing Chapter 13 Trustee, Janna Countryman
10/24/2014 Paper Check
STEPHEN BEENE
10/24/2014 Paper Check
STEVE ANTHONY .
10/24/2014 Paper Check
Steven White
10/24/2014 Paper Check
Summer Edwards
10/24/2014 Paper Check
Suzan L. Smith
10/24/2014 Paper Check
Target All Locations
10/24/2014 Paper Check
TASSP
10/24/2014 Paper Check
Taylor Peterson
10/24/2014 Paper Check
TEACHER'S DISCOVERY
10/24/2014 Paper Check
TEACHER'S TOOLS
10/24/2014 Paper Check
TEPSA
10/24/2014 Paper Check
TERRANCE WRIGHT .
10/24/2014 Paper Check
Terri Ellison
10/24/2014 Paper Check
Terry Neil Toye, Jr
10/24/2014 Paper Check
TEXAN GROUP
10/24/2014 Paper Check
Texas AFT-PEG
10/24/2014 Paper Check
TEXAS ASSOC FOR SCHOOL NUTRITION
10/24/2014 Paper Check
TEXAS ASSOC OF SCHOOL BOARDS MANAGEMENT FUND
10/24/2014 Paper Check
Texas Classroom Teachers Assoc.
10/24/2014 Paper Check
TEXAS FFA
10/24/2014 Paper Check
TEXAS SECRETARY OF STATE
10/24/2014 Paper Check
TG
10/24/2014 Paper Check
THINK SOCIAL PUBLISHING INC
10/24/2014 Paper Check
Thomas Bryant
10/24/2014 Paper Check
THOMAS GOODWIN .
10/24/2014 Paper Check
TIME FOR KIDS
10/24/2014 Paper Check
TIVA
10/24/2014 Paper Check
TMEA - REGION XXV BAND DIVISION
10/24/2014 Paper Check
TMEA - REGION XXV BAND DIVISION
10/24/2014 Paper Check
TMEA - REGION XXV BAND DIVISION
10/24/2014 Paper Check
TMEA - REGION XXV BAND DIVISION
10/24/2014 Paper Check
TMEA - REGION XXV BAND DIVISION
10/24/2014 Paper Check
Tom Powers, Chapter 13 Trustee
10/24/2014 Paper Check
Tom Powers, Chapter 13 Trustee
10/24/2014 Paper Check
Topciu Afrdita
10/24/2014 Paper Check
TOTE UNLIMITED
10/24/2014 Paper Check
TRANE U S INC - Registration
10/24/2014 Paper Check
TRINITY CERAMIC SUPPLY INC
10/24/2014 Paper Check
TSTA
10/24/2014 Paper Check
TSTA
10/24/2014 Paper Check
TSTA
10/24/2014 Paper Check
TSTA
10/24/2014 Paper Check
Tung Tsang
10/24/2014 Paper Check
United Educators Association
10/24/2014 Paper Check
UNITED HEALTH SUPPLIES
10/24/2014 Paper Check
UNITED MECHANICAL
10/24/2014 Paper Check
UNITED PARCEL SERVICE
10/24/2014 Paper Check
UNITED STATES POSTAL SERVICE
10/24/2014 Paper Check
United Way
10/24/2014 Paper Check
United Way
10/24/2014 Paper Check
United Way
10/24/2014 Paper Check
United Way
10/24/2014 Paper Check
United Way
10/24/2014 Paper Check
US Department of Education
10/24/2014 Paper Check
US Department of Education
10/24/2014 Paper Check
US Department of Education
10/24/2014 Paper Check
US Department of Education
10/24/2014 Paper Check
US Department of Treasury
10/24/2014 Paper Check
US Treasury
10/24/2014 Paper Check
US Treasury
10/24/2014 Paper Check
US TREASURY
10/24/2014 Paper Check
US Treasury - Levy Proceeds
10/24/2014 Paper Check
VALLEY SPEECH LANGUAGE & LEARNING CENTER
10/24/2014 Paper Check
Vanwinkle Valerie
10/24/2014 Paper Check
Veggalam Veena
10/24/2014 Paper Check
Venner Chenelle
10/24/2014 Paper Check
VIDEOTEX SYSTEMS INC
10/24/2014 Paper Check
Vista Rehab Partners LP
10/24/2014 Paper Check
VOYA
10/24/2014 Paper Check
WARREN MCNURLEN .
10/24/2014 Paper Check
Weaver Linda
10/24/2014 Paper Check
West Texas A&M University (WTAMU)
10/24/2014 Paper Check
WHALEY PARTS & SUPPLY
10/24/2014 Paper Check
WILL MARABLE .
10/24/2014 Paper Check
WILLIAM BRIEDWELL .
10/24/2014 Paper Check
Windham Professionals, Inc.
10/24/2014 Paper Check
WORDMASTERS CHALLENGE
10/24/2014 Paper Check
ZACHARY WESEMAN
10/24/2014 Paper Check
27
Check Amount
4650
355
5607.98
1390.2
94.05
69.32
665.5
5794.5
85
85
85
60
875
102.62
84
100
63.28
49.75
121.3
95
60.08
272
3129
696.27
1625
4.54
297.58
1836
21
7838.86
115.95
374
117.98
636
16.25
560
650
510
320
520
2243
640
319.2
1746.32
2516.62
714
41.83
308.37
5075.06
22.63
319.48
249.98
31.4
245.24
77.88
169
19932
60
25
10
35
603.4
76.81
216.57
2339.46
25
400
50
50
263.43
209
818
31
213.15
188.11
113.6
51826
68
429.91
300
367.96
95
200
263.84
76
90
Vendor Name
A & W BEARINGS & SUPPLY CO
A-1 LOCKSMITHS
ABBEY COX
ABLE ELECTRIC SERVICE INC
ACCENTO - THE LANGUAGE CO
ACCO Brands USA dba GBC
ADAM PERRY
ALEX TOROCKER
ALISON WRIGHT
ALLEN KLARK
ALLISON MCCANN
AMADO GONZALES
AMBER CRAFT
AMERICAN DANCE - DRILL TEAM
ANDREW HAWKES
Anthony Torres
ANTHONY VIDMAR
APPLE INC
ART ADKINS
ARTHUR COOK
ASCD
Ash Carlson-Harmon
AT&T DATACOMM INC
AT&T PERFORMING ARTS CENTER
ATLAS PEN & PENCIL
AUTO GLASS CENTER
BABES CHICKEN DINNER HOUSE
Baker Brothers American Deli
BARSCO
BENNIE THORNHILL
BESTMARK INDUSTRIES
Big Frog Custom T-Shirts & More
Billy Henricks
BLICK ART MATERIALS
BLUE RIBBON TROPHIES & AWARDS
BLUE TARP FINANCIAL, INC
BOB TOMES FORD
Bobby Holden
BORDEN
Brad Taylor
Brainy Toys
BRANDON JONES
BRENNAN STONE
BRENT PFIEFFER
Brister Loretta
Brown's Partsmaster Inc.
BRUCE TIFF
Bryan Patten
BSN Sports DBA US Games
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BUS PROS
Business Professionals of Americ
BYRON BETLER
Byron Nelson HS Golf
Cameron Epps
CARLOS NEGRON
CARY PHILLEY
CCI Learning Solutions, Inc.
CHAD HUMPHREY
CHESTER HUFSTEDLER
CHRISTOPHER BIANEZ
CITY OF PLANO
CITY OF PLANO - GRD-LIASON-911
CITY OF RICHARDSON - CROSSING GUARDS
COCA COLA BOTTLING CO
Cogni, Inc.
CONTINENTAL WIRELESS INC
CORNER BAKERY
Costco
COX WELDING SERVICE
Crisis Prevention Institute
CROWN TROPHY
CSPH dba Domino's Pizza
CURTIS MARTIN
DALLAS ARBORETUM
Dallas Football Officials Assoc
DALLAS STRINGS INC
DALLAS ZOO
Damione Hubbard
David Hormell
David Look
DAVID NOLL
DELWIN YOUNG
De'Marcus Walker
DEREK ELDRIDGE
DFW COMMUNICATIONS INC
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2014
Date
Type of Payment
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
28
Check Amount
414.53
331.46
45
3353.01
220
1373.76
612
85
50
340
68
85
75
4176
136
95
153
549.23
50
95
1285
272
17209.65
1201.5
20.37
199.9
452.5
419.98
134.54
102
2341.65
396.9
136
1219.48
10.8
29.99
848.65
45
20717.56
221
103.94
850
50
150
1353
164.51
95
272
180
846.67
247.14
107.61
340
408
200
170
95
544
5500
204
85
340
50385
1316.05
2387.47
5812.65
8550
136.99
158.5
92.29
300
150
5
139.81
272
960
200
366
565
85
85
85
180
85
75
340
170
Vendor Name
DG'S PIZZA INC
Displays2go
DONALD STANLEY
Donovan Stamps
Douglas Meurer
DR MARK PARKER
DYLAN CAVANAUGH
EDUCATION SERVICE CENTER - REGION IV
EDUCATORS OUTLET INC
El Fenix
Empire Paper Company
Family Career and Community Lead
FASTENAL COMPANY
FEDERAL EXPRESS CORP
FERNANDO ROBLEDO
Freeman Systems LLC
Fuelman of DFW
GARDNER RESOURCES
GARY HUNNICUTT
GARY ROLLINS
GCA SERVICES GROUP
GERARD KLAHR
GOMEZ FLOOR COVERING
GRAINGER
GREATER DALLAS PRESS
GREG BURRIS
GREGORY WILLIAMS
GROGGY DOG SPORTSWEAR
GRUBCO INC
Hancock Fabrics
HEALTH OCCUPATIONS STUDENTS OF AMERICA INC
HERITAGE FOOD SERVICE GROUP, INC.
HOBART SERVICE
Hobby Lobby Stores
HOME DEPOT
HOWARD SHEARER
HUDL
Ilanos Talent Wear
INGRAM LIBRARY SERVICES
J A M DISTRIBUTING CO
J A SEXAUER INC
J W PEPPER & SON INC
JAMES BATES
JAMES BOWIE
JAMES GROSS
JAMES LOEFFLER
JAMES WALLACE
Jamey Cantrell
JAROL EDISON
JASON EVANS
JC GRAPHICS
JEFF GRAHAM
JEFF HOLT
Jeffery Sanders
Jennifer LaRue
Jerry Peters
JOANNE YARLEY
JOE MCCLELLAND
John Chapman
JOHN CLAPP
John Klodowski
JOHNSON CONTROLS
JOHNSON SUPPLY CO
JOSEPH WETZEL
JOSEPH WOLF
Joseph Wright
JR ENGRAVING
JUDY HICKS
JULIE PETERSON
JUNIOR STATE OF AMERICA
JUNIOR STATE OF AMERICA
Kathy Brodhead
KATHY FRENCH
KEITH GRIFFIN .
KENNETH BURRS
KENNETH MILLER
KEVIN SCHMIDT .
KEVIN THOMAS
KEVIN WILLIAMS
KEVIN WINGO .
KIRK FETTERMAN
Kroger Texas LP
Kurz & Co
Kwok Sandra
Labatt - WEBSITE ORDERING
LAZEL
LENNOX INDUSTRIES INC
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2014
Date
Type of Payment
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
29
Check Amount
1221.06
418.65
50
85
55
380
300
525.3
73505.26
1041.3
28.91
976
424.88
117.78
408
2607
504.13
739.99
35
135
23974.15
1020
414.4
1165.66
653
265
119
717.5
82.95
107.98
660
499.04
468.46
410.56
969.19
100
800
91
681.76
2393.95
734.38
1202.53
204
136
50
150
75
180
85
272
352.5
476
360
136
527
952
816
612
85
272
272
14325.46
2891.62
272
272
50
22.5
90
280
60
970
150
210
544
340
35
55
50
125
136
125
727.35
3446.29
19
107241.16
5326.82
317.81
Vendor Name
Libraryskills Inc
LINDSAY WEAVER
LISA HALE .
LOCKE SUPPLY CO
LONGHORN INC
LOVE & LOGIC INSTITUTE
LOWE'S COMPANIES INC - CENTRAL PLANO
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
Mahir Berkhadley
MAILFINANCE
MAIN EVENT
MANTEK
MARION WEST .
Mark Biggs
Maryanne Visconti Pfeffer
MATH OLYMPIADS (MOEMS)
Matthew Fraley
Megan DeRubeis
Melodianne Mallow
MICHAEL BOGACKI .
MICHAEL HENDERSON .
MICHAEL RUMFIELD .
Michael Scott
MICHAEL SCROGGINS .
MIKE PUTERBAUGH .
MIKE WALKER
Monte Lee
MUSIC IN MOTION
MY LEARNING PLAN INC
NASCO
NATIONAL CHEERLEADING ASSO
NCS Pearson, Inc.
NORTH TEXAS ORIENTEERING ASSOC
OFFICE DEPOT - WEBSITE ORDERING
OLEN WILLIAMS INC
OLMSTEAD KIRK PAPER CO
One Stop Tire & Automotive
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
PANERA BREAD
PARADISE FRUITS & VEGETABLES
PARKER BOLENEUS
Pascal Learning
Patrick Clark
PATRICK CLARK .
Patrizio Restaurant
PAUL MARTIN
PEGGY TOMETICH .
PEROT MUSEUM OF NATURE & SCIENCE
PEROT MUSEUM OF NATURE & SCIENCE
PETROLEUM TRADERS CORP
PHILIP RICH .
PIKES PEAK OF DALLAS
PIPER WEATHERFORD CO
PLANO EAST SR HIGH BASKETBALL BOOSTER
PLANO OFFICE SUPPLY
POSITIVE PROMOTIONS
POSTMASTER
Potbelly Sandwich Works LLC
PRO DJ ENTERTAINMENT .
PRO ED INC
PROSTAR
PSAT/NMSQT
Rachel Edmondson
Raef Reed
RANDALL MOOS .
RANDALL STRICKLAND .
RANDY DANIEL .
REALLY GOOD STUFF INC
Record Lequinta
Redmon Angela
REFRIGERATED SPECIALIST
RESOURCES FOR READING INC
REXEL
RICHARD PEREZ .
Rick Moyer
RICKEY UPSHAW .
Ricoh USA, Inc
ROADRUNNER TRAFFIC SUPPLY INC
ROBERT MCCARTY .
ROBERT SKINNER
RODENBAUGH'S
ROFERREL SIMPSON .
ROGER STEINMAN .
ROMEO MUSIC
Roslyn Giannoni
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2014
Date
Type of Payment
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
30
Check Amount
384.85
50
150
25.11
1551.2
99
226.65
153.04
7859
85
255.57
1516.2
1050
300
100
250
218
272
80
250
272
68
272
102
136
95
140
95
301.84
62450
54.22
780
1869.84
855.5
6887.29
125
11221.52
783.93
238.7
45.61
234.17
1582.71
40
57000
85
476
800
95
135
400
100
66718.81
340
1177.4
78.65
400
450.12
1186.75
690
191
400
68.2
750.8
13216
145
85
180
816
55
30.44
207.18
75
600
64.75
743.38
136
265
95
134.21
2925.06
136
340
658.95
85
680
1020
460
Vendor Name
ROY KIMBERLIN .
RYAN MCLEMORE .
SAM ASH MUSIC CORP
SAM FRITCHER
Sam's Club
SARAH ASHMORE .
SCOTT ANDERSON .
SCOTT KNIGHT .
SCOTT MILLER (OFFICIAL) .
SHELBY KERVIN .
SHI - GOVERNMENT SOLUTIONS CO
SOMMER ASSOCIATES
ST ANTHONY CATHOLIC HIGH SCHOOL
Stanley Brown
STEPHEN BEENE
STEPHEN SMART .
STEVE ANTHONY .
SUPER DUPER PUBLICATIONS
T and K Automotive Specialists
Target All Locations
TASC District 3
TASC District 3
TAYLOR MUSIC INC
Taylor Peterson
TERRANCE WRIGHT .
Terry Neil Toye, Jr
TERRY SIMS
TEXAS ACADEMIC DECATHLON (SAC-ADEC)
TEXAS TECH UIL
Thomas Bryant
THOMAS KEELING
THOMAS YANNIELLO .
Timothy Patterson
TMEA - REGION XXV BAND DIVISION
TOBY CARPENTER .
TRANE U S INC - Registration
TRIUMPH LEARNING
U S TOY CO-CONSTRUCTIVE
UNITED PARCEL SERVICE
VARSITY SPIRIT FASHIONS
Venner Chenelle
Verizon Conferencing
VERIZON SELECT SERVICES
VERIZON SOUTHWEST
VERIZON WIRELESS
WALTER WILKINSON .
WARD'S NATURAL SCIENCE
WARREN MCNURLEN .
WELDON WILLIAMS & LICK INC
West Music Company
WESTONE LABORATORIES, INC.
WHIRLYBALL
WILLIAM BRIEDWELL .
WILLIAM HINEY .
WILLIAM JOHNSON .
WILLIAM VEGAS .
WISDOM WORKS SCREENPRINTING
XEROX CORP/CAPITAL
ZACHARY WESEMAN
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2014
Date
Type of Payment
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
10/28/2014 Paper Check
ABBEY COX
ABLE ELECTRIC SERVICE INC
Accelerate Learning
ACCO Brands USA dba GBC
Alcorn Lynn
ALISON WRIGHT
All Temps 1 Personnel
ALL WORLD TRAVEL & TOURS
ALLAN BURNS
ALLEN EAGLE BOOSTER CLUB
AL'S FORMAL WEAR
Amanda Hayden
AMBER CRAFT
AMERICA TEAM SPORTS
AMERICAN EXPRESS
Angela Lang
ANTHONY CHESHIER
Anthony Torres
AREA V FFA
ART ADKINS
ARTA TRAVEL
ARTHUR PARKER
ARTISTIC TEXTILE
ASEL ART SUPPLY INC-DALLAS
AUTO GLASS CENTER
AUTO ZONE
B & H PHOTO VIDEO
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
31
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
170
140
19997
85
1295.34
280.5
450.5
272
320
340
515.3
719.63
225
272
170
544
265
151.65
4852.49
133.67
320
300
3592
45
85
272
55
1300
900
136
45
408
476
270
408
423.92
906.19
43.19
128.99
450
121.8
20.51
11280
8253.42
9851.81
85
2113.28
544
357.11
23.74
17
598
130
340
340
408
2496.35
1202.27
90
45
262.98
325.5
713.03
573
50
3194.16
28000
340
375
1378.2
20
75
5519.95
5944.18
60.92
340
170
190.75
50
5002.57
221
387.5
50
89.99
803.22
908.95
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2014
Vendor Name
Date
Type of Payment
Barbara Moore
10/31/2014 Paper Check
BAZIE BATES III
10/31/2014 Paper Check
BENJAMIN ORR
10/31/2014 Paper Check
BENNIE THORNHILL
10/31/2014 Paper Check
Berry Patricia
10/31/2014 Paper Check
BESTMARK INDUSTRIES
10/31/2014 Paper Check
BETSY ROSS FLAG GIRLS INC
10/31/2014 Paper Check
BILL KWECH
10/31/2014 Paper Check
BILL MINNIX
10/31/2014 Paper Check
BILLY BURLESON
10/31/2014 Paper Check
Billy Henricks
10/31/2014 Paper Check
BLICK ART MATERIALS
10/31/2014 Paper Check
BLUE BELL CREAMERIES L P
10/31/2014 Paper Check
BLUE RIBBON TROPHIES & AWARDS
10/31/2014 Paper Check
BLUE TARP FINANCIAL, INC
10/31/2014 Paper Check
BLUEBONNET WASTE CONTROL INC
10/31/2014 Paper Check
BOB TOMES FORD
10/31/2014 Paper Check
Bobby Holden
10/31/2014 Paper Check
BOBBY MCCOY
10/31/2014 Paper Check
BORDEN
10/31/2014 Paper Check
BPI TEMPORARIES
10/31/2014 Paper Check
BRAD RANDALL
10/31/2014 Paper Check
Brad Taylor
10/31/2014 Paper Check
BRANDON JONES
10/31/2014 Paper Check
BRANDON SPENCER
10/31/2014 Paper Check
BRENDEN EWING
10/31/2014 Paper Check
BRENNAN STONE
10/31/2014 Paper Check
BRENT PFIEFFER
10/31/2014 Paper Check
Brister Loretta
10/31/2014 Paper Check
Brown's Partsmaster Inc.
10/31/2014 Paper Check
BRYAN GANTHREAUX
10/31/2014 Paper Check
BSN Sports DBA US Games
10/31/2014 Paper Check
BULLET GRAPHICS CENTER
10/31/2014 Paper Check
BUS PROS
10/31/2014 Paper Check
CADENCE MCSHANE CORP
10/31/2014 Paper Check
Cameron Epps
10/31/2014 Paper Check
Camilla Smith
10/31/2014 Paper Check
CARENOW CORPORATE
10/31/2014 Paper Check
CARLOS NEGRON
10/31/2014 Paper Check
CAROLYN NUSSBAUM MUSIC
10/31/2014 Paper Check
CARQUEST
10/31/2014 Paper Check
CARROLL NELSON
10/31/2014 Paper Check
CHESTER HUFSTEDLER
10/31/2014 Paper Check
CHRIS COMBEST
10/31/2014 Paper Check
CHRIS HAGARMAN
10/31/2014 Paper Check
CHRIS SOUTHARD
10/31/2014 Paper Check
CINTAS FAS LOCKBOX 636525
10/31/2014 Paper Check
CITY OF MURPHY - POLICE DEPT
10/31/2014 Paper Check
CITY OF PLANO
10/31/2014 Paper Check
CITY OF PLANO
10/31/2014 Paper Check
CITY OF PLANO POLICE DEPT - FALSE ALARMS
10/31/2014 Paper Check
CITY OF PLANO UTILITIES
10/31/2014 Paper Check
CITY OF RICHARDSON - WATER BILLS
10/31/2014 Paper Check
CLAERHOUT ASSOC INC
10/31/2014 Paper Check
COCA COLA BOTTLING CO
10/31/2014 Paper Check
COMPETITIVE EDGE
10/31/2014 Paper Check
CONTINENTAL WIRELESS INC
10/31/2014 Paper Check
COPPELL HS WRESTLING
10/31/2014 Paper Check
CORNER BAKERY
10/31/2014 Paper Check
COUNCIL ON STANDARDS FOR INTERNATIONAL EDUCATION TRAVEL
10/31/2014 Paper Check
COX WELDING SERVICE
10/31/2014 Paper Check
Craig Thornton
10/31/2014 Paper Check
CROWN TROPHY
10/31/2014 Paper Check
CSPH dba Domino's Pizza
10/31/2014 Paper Check
CYNTHIA RUSH
10/31/2014 Paper Check
DALLAS ARBORETUM
10/31/2014 Paper Check
DALLAS ZOO
10/31/2014 Paper Check
Damione Hubbard
10/31/2014 Paper Check
DANCE SOPHISTICATES
10/31/2014 Paper Check
DANIEL LAWRENCE
10/31/2014 Paper Check
DANNY BOWMAN
10/31/2014 Paper Check
Darrell Jackson
10/31/2014 Paper Check
DAVID MAUGHAN
10/31/2014 Paper Check
DAVID NOLL
10/31/2014 Paper Check
DAVID WADDELL
10/31/2014 Paper Check
DELL MARKETING LP
10/31/2014 Paper Check
Denitech Corporation
10/31/2014 Paper Check
Dennis R. Gill
10/31/2014 Paper Check
DEPARTMENT OF FAMILY & PROTECTIVE SERVICES
10/31/2014 Paper Check
DERRICK ATCHISON
10/31/2014 Paper Check
DERWIN KING
10/31/2014 Paper Check
DG'S PIZZA INC
10/31/2014 Paper Check
Dierdre Selmon
10/31/2014 Paper Check
DISTRICT V FFA
10/31/2014 Paper Check
DON COOPER
10/31/2014 Paper Check
DONALD STANLEY
10/31/2014 Paper Check
Donovan Stamps
10/31/2014 Paper Check
32
Check Amount
35
100.08
130
153
19.99
26.95
381
45
272
34
272
315.78
86.49
76.77
665.11
876.58
387.57
45
272
14942.38
3525.12
50
221
408
180
45
35
150
861
389.12
160
2631
1548.54
459.5
428236.25
85
30
880
85
245.51
977.35
130
85
45
50
180
138.03
6231
100
280
200
68537.3
5905.31
150
11407.69
320
452.32
195
751.63
18.5
1050
52.52
2.5
241.48
86.54
680
315
85
1260
40
320
40
150
85
204
1158.1
4656
170
112
130
320
85.69
119.4
109
40
55
85
Vendor Name
DOSSLIN BAKER
DOUG JEANES
DUSTIN DOUGLAS
Easterling George
EDUCATIONAL PRODUCTS INC
EDWARD FOSMIRE
Elias Wendy
EMC Communications, Inc.
EMS-ISD Wrestling Tournament
ENGINEERED AIR
ERIC AIMES
Erickson Rebecca
Everett Elizabeth
FARMERS ELECTRIC COOPERATIVE
FERGUSON ENTERPRISES
FINISHMASTER INC
FISHER SCIENTIFIC
FLAGHOUSE
FLIPDOG SPORTSWEAR
FLORES TECHNICAL SERVICES INC
Follett School Solutions, Inc.
FRANCES BECKER
FRED GARCIA
Freeman Systems LLC
Frisco ISD Athletic Department
Frisco ISD Athletic Department
FUN & FUNCTION
GARRATT-CALLAHAN CO
GARY HUNNICUTT
GARY ROLLINS
GCA SERVICES GROUP
GIBBS CONSULTING INC
GILBERT & LAWRENCE MUSIC
GME CONSULTING SERVICES INC
Goodman Laura
GOPHER SPORTS
GORDON WELCH
GRAINGER
Grant Clothier
GRAPEVINE HS Girls Basketball
GREENLEAF COMPACTION INC
GREG BURRIS
Greg Groom
GROGGY DOG SPORTSWEAR
GROUP DYNAMIX
Gurman Alexandr
HAAN CRAFTS CO
Harrison Leticia
HEALTH OCCUPATIONS STUDENTS OF AMERICA INC
HEALTH OCCUPATIONS STUDENTS OF AMERICA INC
Heintz Melissa
Hellas Construction Inc.
HERITAGE FARMSTEAD
HERITAGE FOOD SERVICE GROUP, INC.
Hobby Lobby Stores
HOME DEPOT
HOWARD SHEARER
Hughes Jakerria
IMAGESTUFF.COM
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICES
J W PEPPER & SON INC
JACK KERMES
Jacquelyn Reis
JAMES PHELAN
Jamey Cantrell
JAMIE GERHARDT
JANICE THOMAS
JAROL EDISON
JARRED GOODALL
Jason Day
JASON EVANS
JASON'S DELI - ALL LOCATIONS
JERRY CHILDREE
JERRY FOSTER & COMPANY
JESUIT SWIMMING
JIM JOHNSON
JOANNE YARLEY
Joeris General Contractors
John Chapman
JOHN CLAPP
JOHN NEITSCH
JOHN RAWLEY
JOHNNY MUMFORD
JOHNNY PEREZ
Jonathan Hunter
Jose R. Perez
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2014
Date
Type of Payment
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
33
Check Amount
92.52
85
476
291.76
1052.89
150
460.18
990
195
89.52
220
10
483.28
11274.51
152.2
169.95
59
315.56
5233.5
20846
690.28
35
153
2121.94
500
170
249.47
8285.67
50
65
838
154.95
63
17141
194.7
134.1
105.2
582.66
85
600
299
85
70.92
482.4
396
16
742.14
530.56
480
1220
850
7800
466
184.45
1206.91
621.84
130
32.5
619.9
2233.45
2578.74
267.72
272
30
476
170
272
60.92
85
85
272
544
231.68
68
174.5
150
55.04
544
240103
85
544
340
50
130
85
153
272
Vendor Name
Joseph Wright
JOSTENS - CHICAGO
JUDY HICKS
JULIE PETERSON
Justin Goldsmith
KANVIN RAVIN
KELLE KENNEMER
KEN DAILY
KENNETH MILLER
Kevin Kelley
KEVIN THOMAS
KEVIN WILLIAMS
KIRK FETTERMAN
Kroger Texas LP
Kurz & Co
LABATT - Concession Only
Labatt - Replenishment
Labatt - WEBSITE ORDERING
LaGwenna Redwine
Lakeshore Learning Materials (Special Order)
Largaespada Itza
LAZEL
Leah Robinson/P31 Piano Service
LENNOX INDUSTRIES INC
Lepage Traci
LEWISVILLE ISD ATHLETIC DEPT
LINDSAY WEAVER
LISA HALE .
Lisa Lilley
LISA LONG (PETTY CASH)
Llano River Fence Company
LOCKE SUPPLY CO
LONE STAR FURNISHINGS
LOWE'S COMPANIES INC - CENTRAL PLANO
LUCKS MUSIC CO
Luegina Drones
M AND A TECHNOLOGY INC
Mahir Berkhadley
MARCO PRODUCTS
Maria Coindreau
Mark Beckmann
MARK ELKINS .
MARK GAMBRELL .
Martin Kutz
Maryanne Visconti Pfeffer
Matthew Eadler
Matthew Fraley
Matthew Lynch
MCALISTER'S DELI-SPRC RESTAURANT
MCKINNEY BOYD SWIMMING BOOSTER
MCKINNEY PREMIER VOLLEYBALL TOURNAMENT
MCKINNEY PREMIER VOLLEYBALL TOURNAMENT
MEDIEVAL TIMES
MENTORING MINDS
METRO BATTERY DISTRIBUTORS, LLC
MICHAEL HENDERSON .
Michelle Jones
MICKEY JENKINS .
MIKE WALKER
MIKE WILKINSON
MILES MCCORD .
MIXED BAG DESIGNS INC
Monte Hadnot
Moore Medical Corp
MorphoTrust USA
Murillo America
National Afterschool Association
NATIONAL COUNCIL OF TEACHERS OF ENGLISH
NATIONAL GEOGRAPHIC BEE
Nelson Iles
NORCOSTCO INC
OAK TREE PRODUCTS
OFFICE DEPOT - WEBSITE ORDERING
Office Depot (Special Order)
One Stop Tire & Automotive
ORIENTAL TRADING CO
PAM FOX .
Pamela Gatton
PARADISE FRUITS & VEGETABLES
Paramathmuni Srivalli
Patrick Turner
PATRICK UNKENHOLZ .
Patterson Medical Supply, Inc.
PAUL MARTIN
Peggy Hill
PEGGY TOMETICH .
PENDERS MUSIC CO
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2014
Date
Type of Payment
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
34
Check Amount
50
5088.7
170
360
73.02
204
272
160
35
136
50
125
85
2015.73
5998.68
3065.61
258.6
205518.61
53.52
50
456.54
977.65
210
257
41.45
950
35
300
413.2
100
410
10.21
46026.27
765.28
88.2
101.76
12187.4
85
84.54
101.76
50
170
160
136
350
64
272
272
338.73
552
150
300
5974.8
879.79
355.12
68
68
160
170
160
220
1309.21
40
66.56
2983.35
342.71
1560
250
100
85
177.85
555.48
31269.82
3089.26
274.29
593.67
93.44
97.64
9547.9
269.5
136
97.5
25
85
54.62
35
538.82
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2014
Vendor Name
Date
Type of Payment
PEROT MUSEUM OF NATURE & SCIENCE
10/31/2014 Paper Check
POSITIVE PROMOTIONS
10/31/2014 Paper Check
PRINCETON HS
10/31/2014 Paper Check
PRINCETON HS
10/31/2014 Paper Check
PRO PRESENTERS LLC .
10/31/2014 Paper Check
PROLOGIC TECHNOLOGY SYSTEMS
10/31/2014 Paper Check
PROSTAR
10/31/2014 Paper Check
PS PRINTING & EMBROIDERY LLC
10/31/2014 Paper Check
QEP INC
10/31/2014 Paper Check
Quincy Compressor
10/31/2014 Paper Check
Rachel Edmondson
10/31/2014 Paper Check
Rain Ponchos Plus
10/31/2014 Paper Check
RANDALL MOOS .
10/31/2014 Paper Check
Rankin Gregory
10/31/2014 Paper Check
Raz Ravit
10/31/2014 Paper Check
REALLY GOOD STUFF INC
10/31/2014 Paper Check
REEDER DISTRIBUTORS INC
10/31/2014 Paper Check
REYNOLDS MANUFACTURING CORP
10/31/2014 Paper Check
RICHARD FEEMSTER .
10/31/2014 Paper Check
RICHARD MERRILL .
10/31/2014 Paper Check
RICHLAND HS ATHLETICS
10/31/2014 Paper Check
RICK FORD .
10/31/2014 Paper Check
Rick Moyer
10/31/2014 Paper Check
ROADRUNNER TRAFFIC SUPPLY INC
10/31/2014 Paper Check
ROBERT VAN II
10/31/2014 Paper Check
ROD THORBURN
10/31/2014 Paper Check
RODNEY HAMILTON .
10/31/2014 Paper Check
ROMEO MUSIC
10/31/2014 Paper Check
Rose Food Service
10/31/2014 Paper Check
ROY KIMBERLIN .
10/31/2014 Paper Check
RYAN MCLEMORE .
10/31/2014 Paper Check
SAM FRITCHER
10/31/2014 Paper Check
SAM TELL COMPANIES
10/31/2014 Paper Check
Sam's Club
10/31/2014 Paper Check
Scantron
10/31/2014 Paper Check
SCHOLASTIC BOOK FAIRS
10/31/2014 Paper Check
SCHOLASTIC BOOK FAIRS - 10
10/31/2014 Paper Check
SCHOLASTIC BOOK FAIRS - 10
10/31/2014 Paper Check
School Kids Healthcare
10/31/2014 Paper Check
SCHOOLMASTERS SAFETY
10/31/2014 Paper Check
SCI-TECH DISCOVERY CENTER
10/31/2014 Paper Check
SCOTT MILLER (OFFICIAL) .
10/31/2014 Paper Check
Scottish Rite Hospital
10/31/2014 Paper Check
Seei Robert
10/31/2014 Paper Check
SEGUIN HIGH SCHOOL
10/31/2014 Paper Check
Senders Herman
10/31/2014 Paper Check
SHELDON DAVIS .
10/31/2014 Paper Check
SHURANDIA HOLDEN (PETTY CASH)
10/31/2014 Paper Check
SIGN SOLUTION
10/31/2014 Paper Check
SIGNATURE TOWING INC
10/31/2014 Paper Check
Smith Holder
10/31/2014 Paper Check
SOUTHERN MAID DONUT
10/31/2014 Paper Check
SOUTHERN STAR TOUR AND TRAVEL
10/31/2014 Paper Check
SOUTHWEST INTERNATIONAL TRUCKS
10/31/2014 Paper Check
STEPHEN BEENE
10/31/2014 Paper Check
STEPHEN RAY
10/31/2014 Paper Check
Stephens Cleaners
10/31/2014 Paper Check
Summer Edwards
10/31/2014 Paper Check
Sunny Street Cafe'
10/31/2014 Paper Check
SUPER DUPER PUBLICATIONS
10/31/2014 Paper Check
SUSAN HUNTER .
10/31/2014 Paper Check
SUSAN KOMEN FOUNDATION
10/31/2014 Paper Check
Target All Locations
10/31/2014 Paper Check
Taylor Peterson
10/31/2014 Paper Check
TAYLOR RENTAL CENTER
10/31/2014 Paper Check
TEACHER'S TOOLS
10/31/2014 Paper Check
TEAM EXPRESS DISTRIBUTING
10/31/2014 Paper Check
TELVENT DTN
10/31/2014 Paper Check
TERRANCE WRIGHT .
10/31/2014 Paper Check
TERRY PAULEY .
10/31/2014 Paper Check
TERRY SIMS
10/31/2014 Paper Check
TEX-AIR FILTERS
10/31/2014 Paper Check
TEXAN GROUP
10/31/2014 Paper Check
TEXAS 2 STITCH
10/31/2014 Paper Check
TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS
10/31/2014 Paper Check
TEXAS COMPUTER EDUCATION ASSOC
10/31/2014 Paper Check
TEXAS DEPARTMENT OF LICENSING
10/31/2014 Paper Check
TEXAS DEPARTMENT OF STATE HEALTH SERVICES - FOR ASBESTOS/DEMO NOTIFICATION
10/31/2014 Paper Check
TEXAS FFA
10/31/2014 Paper Check
TEXAS FURNITURE SOURCE
10/31/2014 Paper Check
Texas Independent Elevator Co LL
10/31/2014 Paper Check
Texas Occupational Therapy Assoc
10/31/2014 Paper Check
TEXAS SCHOOL FOR THE BLIND
10/31/2014 Paper Check
Texas Winds Musical Outreach, In
10/31/2014 Paper Check
TG
10/31/2014 Paper Check
THERAPRO
10/31/2014 Paper Check
THOMAS GUINN .
10/31/2014 Paper Check
35
Check Amount
100
194.3
150
50
148.34
70000
656.65
603.5
662.05
492.6
45
1723.32
85
133
134
72.92
1615.04
1044.8
408
71.84
400
320
120
3992.8
40
85
320
6656
2831
165
85
170
995
6245.86
533.61
6845.78
3196.6
772.11
1297.62
423.19
432
45
209
519.12
200
247.88
220
50
107
239.8
180
65.85
10600
3525.12
170
220
124
45
105.5
325.7
110.24
756.41
534.28
55
7619.36
39.38
3450
3121.8
170
68
55
998.76
4763.75
187.5
160
75
770
57
1308
1877.67
517.63
330
100
250
0.67
263.89
182.68
Vendor Name
THOMAS KEELING
THOMAS YANNIELLO .
THOMPSON INFORMATION SERVICES
TIM ADAMS .
TIMOTHY SANDRIDGE .
TMEA - REGION XXV BAND DIVISION
TMEA - REGION XXV BAND DIVISION
TMEA - REGION XXV BAND DIVISION
TMEA - REGION XXV BAND DIVISION
TMEA - REGION XXV HS VOCAL DIV
TOM TRAUTMAN .
TOMMY LITTLE .
Topciu Afrdita
TOTAL FIRE & SAFETY
TOTE UNLIMITED
TRANE U S INC - Registration
Trey Peters
TRINITY CERAMIC SUPPLY INC
Tung Tsang
U S TOY CO-CONSTRUCTIVE
UNISELECT USA
UNITED HEALTH SUPPLIES
UNIVERSAL MELODY SERVICES
US Ply
Vanwinkle Valerie
VARSITY SPIRIT FASHIONS
VIEWPLUS TECHNOLOGIES INC
VINES HS CHOIR BOOSTERS
Vistar Corporation
WARD'S NATURAL SCIENCE
WATCH DOGS
West Music Company
WESTONE LABORATORIES, INC.
Wey Roschelle
WHALEY PARTS & SUPPLY
WILL MARABLE .
WILLIAM BRIEDWELL .
WILLIAM BROWN .
William Dixon
WILLIAM VEGAS .
Wonderlic
WOODARD BUILDERS SUPPLY CO
WORDMASTERS CHALLENGE
XEROX CORP/CAPITAL
ZACHARY WESEMAN
Z'S FLORIST
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2014
Date
Type of Payment
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
10/31/2014 Paper Check
Bank of America - Retail Card
Bank of America - ePayables
10/21/2014 ACH
10/21/2014 ACH
Adams Jennifer
Afseth Lana
Ahmed Fouzia
Alexander Kristy
Allen Jamey
Allen Jamey
Allen Tracy
Allen Tracy
Alpert David
Aluka Chika
Aluka Chika
Alvarado Caprice
Andrews Anona
Ansari Soussan
Antelo Staci
Arp Gregory
Ballou Ashley
Barlow Melissa
Barnett Kathryn
Barshop Susan
Basilius Heidi
Bell Marcie
Bennett Debra
Bernabo Marcus
Boles Shalley
Bonsukan LeaAnn
Boss Jeannine
Bourgeois Megan
Bowling KaTreece
Brannon Deborah
Breeding Susan
Brooks Julia
Browning Teresa
Browning Teresa
Brundrett Karen
Brundrett Karen
Burdett John
10/3/2014
10/21/2014
10/17/2014
10/28/2014
10/21/2014
10/28/2014
10/14/2014
10/24/2014
10/21/2014
10/14/2014
10/21/2014
10/3/2014
10/3/2014
10/24/2014
10/28/2014
10/10/2014
10/21/2014
10/14/2014
10/31/2014
10/10/2014
10/21/2014
10/14/2014
10/10/2014
10/7/2014
10/17/2014
10/17/2014
10/14/2014
10/7/2014
10/21/2014
10/21/2014
10/21/2014
10/21/2014
10/10/2014
10/21/2014
10/21/2014
10/24/2014
10/3/2014
36
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
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
45
340
496.99
180
320
360
440
960
550
64
220
130
319.2
540
10
383.06
85
324.9
319.48
222.57
91.75
1536.65
63.6
160
818
5670.29
9319.5
60
13482.43
132.69
379.67
63.13
135.4
133
140.69
45
130
272
180
391
280
602.6
228
628.91
90
123.5
3658.24
297302.78
119.84
74.48
79.8
63.36
21.75
40
151.2
344.5
40.6
96.88
271.04
370.99
21.99
23.97
108.8
39
68.32
20.16
49.71
86.1
155.68
91.28
127.95
44.88
50
11.76
65.74
39.18
40.88
9.17
129.92
145.6
6.49
6.49
120.96
344.5
40.13
Vendor Name
Burton Sarah
Caldwell Cynthia
Camacho Mary
Cannon Patricia
Casey Cassidi
Casula Kevin
Charney Eileen
Chiang Harriet
Choi Libby
Chow Shanda
Clanton Tammy
Clark Cheryl
Cline Alexis
Coats Christina
Coats Christina
Cole Abby
Cole Abby
Coleman Jacqualine
Conerly Linda
Connor Diana
Contoveros Debbie
Cooper Heather
Copeland Betty
Coronado April
Craig Kimberly
Crowder Nitra
Crowe Karyn
Cummings Scott
Davis Kimberly
Davis Nora
Davis Nora
Davis Paul
Dawson Reggi
Day Pamela
Decker Pauline
Deen Ann
Dember Mindy
Dempsey Donald
Dempsey Donald
Dieke Jessica
Dixon Aurora
Doyle April
Doyle Elizabeth
Earnhart Leigh
Enright Mary
Erickson Michele
Esch Alyson
Evans Dianne
Ewing Steven
Fairchild Sean
Fergus Adriane
Ferro Jennifer
Foreman Cristi
Fortenberry Stephen
Franco Tracy
Gandy Sherry
Gannon Louise
Garcia Andres
Gardner Jared
Garrett Tonya
Garza Imelda
Garza Rose
Garza Sylvia
Gay Karen
Glaze Nancy
Gonzalez Deborah
Gothard Janene
Gothard Janene
Gradig Eryn
Graf John
Gulati Leena
Guynes Tommy
Hagar Debra
Hale Heather
Hall Annie
Hammond Dana
Hardy Barbara
Harlow Lindsey
Hart Thomas
Hawkins Janie
Heidrick Catherine
Heitter Michelle
Heninger Fanny
Henry Amy
Hentges Cynthia
Hernandez Susana
Hicks Susan
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2014
Date
Type of Payment
10/21/2014 Employee Reimbursement Direct Deposit
10/7/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/17/2014 Employee Reimbursement Direct Deposit
10/28/2014 Employee Reimbursement Direct Deposit
10/24/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/14/2014 Employee Reimbursement Direct Deposit
10/28/2014 Employee Reimbursement Direct Deposit
10/28/2014 Employee Reimbursement Direct Deposit
10/28/2014 Employee Reimbursement Direct Deposit
10/3/2014 Employee Reimbursement Direct Deposit
10/10/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/28/2014 Employee Reimbursement Direct Deposit
10/14/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/17/2014 Employee Reimbursement Direct Deposit
10/14/2014 Employee Reimbursement Direct Deposit
10/31/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/24/2014 Employee Reimbursement Direct Deposit
10/28/2014 Employee Reimbursement Direct Deposit
10/14/2014 Employee Reimbursement Direct Deposit
10/28/2014 Employee Reimbursement Direct Deposit
10/7/2014 Employee Reimbursement Direct Deposit
10/17/2014 Employee Reimbursement Direct Deposit
10/17/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/14/2014 Employee Reimbursement Direct Deposit
10/28/2014 Employee Reimbursement Direct Deposit
10/17/2014 Employee Reimbursement Direct Deposit
10/31/2014 Employee Reimbursement Direct Deposit
10/3/2014 Employee Reimbursement Direct Deposit
10/10/2014 Employee Reimbursement Direct Deposit
10/17/2014 Employee Reimbursement Direct Deposit
10/14/2014 Employee Reimbursement Direct Deposit
10/14/2014 Employee Reimbursement Direct Deposit
10/14/2014 Employee Reimbursement Direct Deposit
10/17/2014 Employee Reimbursement Direct Deposit
10/24/2014 Employee Reimbursement Direct Deposit
10/10/2014 Employee Reimbursement Direct Deposit
10/7/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/14/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/28/2014 Employee Reimbursement Direct Deposit
10/14/2014 Employee Reimbursement Direct Deposit
10/14/2014 Employee Reimbursement Direct Deposit
10/3/2014 Employee Reimbursement Direct Deposit
10/28/2014 Employee Reimbursement Direct Deposit
10/24/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/17/2014 Employee Reimbursement Direct Deposit
10/14/2014 Employee Reimbursement Direct Deposit
10/28/2014 Employee Reimbursement Direct Deposit
10/24/2014 Employee Reimbursement Direct Deposit
10/17/2014 Employee Reimbursement Direct Deposit
10/3/2014 Employee Reimbursement Direct Deposit
10/28/2014 Employee Reimbursement Direct Deposit
10/14/2014 Employee Reimbursement Direct Deposit
10/31/2014 Employee Reimbursement Direct Deposit
10/24/2014 Employee Reimbursement Direct Deposit
10/28/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/14/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/28/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/24/2014 Employee Reimbursement Direct Deposit
10/3/2014 Employee Reimbursement Direct Deposit
10/28/2014 Employee Reimbursement Direct Deposit
10/28/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/14/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/28/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/24/2014 Employee Reimbursement Direct Deposit
10/24/2014 Employee Reimbursement Direct Deposit
37
Check Amount
186.48
45.84
7.28
66.32
5.75
119.25
19.09
31.85
95.2
12.88
304.64
213.92
269.92
166.44
100
74.18
19
15.68
126
138.32
31.92
59.92
79.91
15
49.9
32.26
72
21.84
53.2
11.3
11.15
17.29
104.16
172
24.08
181.95
26.44
145.6
4.32
113.06
89.04
105.84
60
7.13
28.95
48.51
21.53
50.01
6.49
125
252.56
40.32
162.96
20.08
20.43
11.93
98.95
13.27
117.16
302.96
42
36.96
19.48
32
47.6
19.99
133.33
57.44
44.24
55.47
43.12
160.16
278.88
14.95
16.8
7.58
50.04
270.76
101.92
84.39
16.24
20.33
425.8
50.23
11.41
26.43
152.88
Vendor Name
Hoffman Andrea
Hollingsworth Lois
Horton Ann
Hughes Anna
Hyatt Foley Deborah
Jackson Ara
Jacobs Sarah
Jacquet Takiyah
Jennings Debbra
Jeppson Kristen
Johansen Shannan
Johnson Andrea
Johnson Denise
Jones Cathryn
Jones Claire
Jones Evelyn
Kadlecek James
Kahn Bonnie
Kinsey Warren
Kizer Melinda
Klahr Karon
Knox Vicki
Larrison David
Leito Kattie
Lenox Susan
Lenox Susan
Leonard Shanique
Liu Xinyan
Livingston Lisa
Loftus Kim
Lubinsky Roberta
Macaluso Jimmy
Mackey Christina
Mahurin Janice
Majors Destiny
Malcom Julie
Marble Anne
Martin Deanna
Martin Debra
Mateos Castro Cesar
Matthews Katy
Maxwell Nicklas
Mays Fannysteen
McCrohan Curtis
McCrohan Curtis
McCrohan Curtis
McCulloch Abigail
McCullough James
McCutchen Sara
McGee Brittney
McGrane Colin
McKissick Heather
McLemore-Kinard Dorothy
McNeal Sarah
Merritt Janet
Michelson Leslie
Michener Reed Verlene
Milinsky Beth
Miller Ellen
Miller Jonathan
Modisette Susan
Molina Joseph
Moore Jaclyn
Moore Jamie
Moore Regina
Morales Mirrha
Morales Yesenia
Morris Holly
Mowery Stephanie
Mowery Stephanie
Muir Deborah
Mullins Jacquelyn
Mundy Gavin
Muzquiz Sandra
Neely Robin
Nelson Ginger
Nelson Ginger
Newsome Deborah
Newsome Jeanie
Okelley James
Oliver Karla
Ortiz Alvesa
Osborne Maureen
Ostrovich Diana
Pan Ling
Parks Joseph
Persels Karla
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2014
Date
Type of Payment
10/17/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/17/2014 Employee Reimbursement Direct Deposit
10/28/2014 Employee Reimbursement Direct Deposit
10/14/2014 Employee Reimbursement Direct Deposit
10/24/2014 Employee Reimbursement Direct Deposit
10/31/2014 Employee Reimbursement Direct Deposit
10/28/2014 Employee Reimbursement Direct Deposit
10/14/2014 Employee Reimbursement Direct Deposit
10/28/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/24/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/17/2014 Employee Reimbursement Direct Deposit
10/24/2014 Employee Reimbursement Direct Deposit
10/10/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/3/2014 Employee Reimbursement Direct Deposit
10/14/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/10/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/3/2014 Employee Reimbursement Direct Deposit
10/7/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/24/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/3/2014 Employee Reimbursement Direct Deposit
10/14/2014 Employee Reimbursement Direct Deposit
10/7/2014 Employee Reimbursement Direct Deposit
10/24/2014 Employee Reimbursement Direct Deposit
10/17/2014 Employee Reimbursement Direct Deposit
10/24/2014 Employee Reimbursement Direct Deposit
10/3/2014 Employee Reimbursement Direct Deposit
10/28/2014 Employee Reimbursement Direct Deposit
10/17/2014 Employee Reimbursement Direct Deposit
10/14/2014 Employee Reimbursement Direct Deposit
10/10/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/7/2014 Employee Reimbursement Direct Deposit
10/10/2014 Employee Reimbursement Direct Deposit
10/17/2014 Employee Reimbursement Direct Deposit
10/24/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/3/2014 Employee Reimbursement Direct Deposit
10/28/2014 Employee Reimbursement Direct Deposit
10/28/2014 Employee Reimbursement Direct Deposit
10/24/2014 Employee Reimbursement Direct Deposit
10/14/2014 Employee Reimbursement Direct Deposit
10/24/2014 Employee Reimbursement Direct Deposit
10/3/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/14/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/3/2014 Employee Reimbursement Direct Deposit
10/3/2014 Employee Reimbursement Direct Deposit
10/10/2014 Employee Reimbursement Direct Deposit
10/28/2014 Employee Reimbursement Direct Deposit
10/28/2014 Employee Reimbursement Direct Deposit
10/10/2014 Employee Reimbursement Direct Deposit
10/31/2014 Employee Reimbursement Direct Deposit
10/28/2014 Employee Reimbursement Direct Deposit
10/24/2014 Employee Reimbursement Direct Deposit
10/14/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/24/2014 Employee Reimbursement Direct Deposit
10/14/2014 Employee Reimbursement Direct Deposit
10/14/2014 Employee Reimbursement Direct Deposit
10/31/2014 Employee Reimbursement Direct Deposit
10/10/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/14/2014 Employee Reimbursement Direct Deposit
10/28/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/10/2014 Employee Reimbursement Direct Deposit
10/24/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/24/2014 Employee Reimbursement Direct Deposit
10/14/2014 Employee Reimbursement Direct Deposit
10/17/2014 Employee Reimbursement Direct Deposit
10/28/2014 Employee Reimbursement Direct Deposit
10/28/2014 Employee Reimbursement Direct Deposit
38
Check Amount
69.57
66.32
120.96
298.48
168
20.72
100
227.36
191.52
72.8
68.32
32
18.83
8.85
28.84
65.2
109.76
67.2
2.69
27.44
71.76
68.38
175.5
364.1
282.24
282.24
60
16.81
121.52
16.18
127.12
54.02
21.84
512.85
87.36
47.71
30.5
97.34
91.28
14.66
31.36
36
36.3
9.64
24.9
33.09
123.32
34.64
4
20.66
79.8
54.5
60.48
33.6
85.12
130.37
32.48
20.95
176.05
86.28
21.1
77.09
28.55
34.38
394
9.02
17.02
78.4
165.2
271
22.96
144.48
438.48
59.47
69.44
16.79
27.33
60
136.64
40
15
10
7.47
46.42
167.44
56
245.84
Vendor Name
Pham Puishan
Phelan Lesli
Pierce Abigale
Pigg Regina
Pisciotta Michelle
Pointer Brenda
Probst Robbye
Pulsipher David
Quintanilla Sarah
Raiford Jennifer
Rains Mandy
Rake Jennifer
Ralls Cheryl
Ralston Joanne
Ramirez Rafael
Ramos Juan
Ramos Stefanie
Ramos Stefanie
Ramos Stefanie
Ray Ruth
Reinberg Andrew
Rhodes Amy
Richardson Bruce
Risk Kim
Roberson Reba
Robinson Sarah
Rodriguez Bari
Rodriguez Davina
Rose Ann
Sablick Mary Ellen
Saldana Lauren
Sanchez Maritza
Sandall Jana
Sandall Jana
Sangster Lonny
Saucier Patti
Schepers Laura
Scherer Miya
Schroeder Leslie
Schuler Russell
Segoviano Desirae
Sewell Sandra
Shaffer Katie
Shaffer Mary
Shaffer Mary
Shaffer Mary
Shannon Beverly
Shapiro Kristin
Shirley Tammy
Skelton Jo
Smith Amber
Smith Christine
Smith Julia
Smith Whitney
Sommer Scott
Speicher Cara
Sprott Mariea
St John Donald
Standlee Karen
Stevens-Slater Sara
Stevens-Slater Sara
Stewart Marjorie
Stokes Linda
Strecker Deborah
Strittmatter Dina
Sweeney Linda
Tang Amy
Terrazas Liza
Terrazas Liza
Teston Sandra
Thompson John
Thompson Rebecca
Trlica Jane
Tyler Lauren
Underwood Catherine
Upson Lynea
Velasquez Ava
Venuto Allison
Vincer Dusty
Wahl Barbara
Wakefield-Council Maceola
Walker Ann
Walker Morgen
Wandle Lisa
Ward Kimberly
Watson Vivian
Weaver Paul
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2014
Date
Type of Payment
10/14/2014 Employee Reimbursement Direct Deposit
10/14/2014 Employee Reimbursement Direct Deposit
10/17/2014 Employee Reimbursement Direct Deposit
10/14/2014 Employee Reimbursement Direct Deposit
10/14/2014 Employee Reimbursement Direct Deposit
10/14/2014 Employee Reimbursement Direct Deposit
10/14/2014 Employee Reimbursement Direct Deposit
10/7/2014 Employee Reimbursement Direct Deposit
10/28/2014 Employee Reimbursement Direct Deposit
10/14/2014 Employee Reimbursement Direct Deposit
10/17/2014 Employee Reimbursement Direct Deposit
10/14/2014 Employee Reimbursement Direct Deposit
10/24/2014 Employee Reimbursement Direct Deposit
10/14/2014 Employee Reimbursement Direct Deposit
10/7/2014 Employee Reimbursement Direct Deposit
10/7/2014 Employee Reimbursement Direct Deposit
10/3/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/31/2014 Employee Reimbursement Direct Deposit
10/3/2014 Employee Reimbursement Direct Deposit
10/14/2014 Employee Reimbursement Direct Deposit
10/31/2014 Employee Reimbursement Direct Deposit
10/10/2014 Employee Reimbursement Direct Deposit
10/31/2014 Employee Reimbursement Direct Deposit
10/28/2014 Employee Reimbursement Direct Deposit
10/14/2014 Employee Reimbursement Direct Deposit
10/28/2014 Employee Reimbursement Direct Deposit
10/31/2014 Employee Reimbursement Direct Deposit
10/14/2014 Employee Reimbursement Direct Deposit
10/31/2014 Employee Reimbursement Direct Deposit
10/14/2014 Employee Reimbursement Direct Deposit
10/17/2014 Employee Reimbursement Direct Deposit
10/17/2014 Employee Reimbursement Direct Deposit
10/31/2014 Employee Reimbursement Direct Deposit
10/31/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/14/2014 Employee Reimbursement Direct Deposit
10/10/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/10/2014 Employee Reimbursement Direct Deposit
10/24/2014 Employee Reimbursement Direct Deposit
10/7/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/7/2014 Employee Reimbursement Direct Deposit
10/14/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/14/2014 Employee Reimbursement Direct Deposit
10/14/2014 Employee Reimbursement Direct Deposit
10/28/2014 Employee Reimbursement Direct Deposit
10/14/2014 Employee Reimbursement Direct Deposit
10/10/2014 Employee Reimbursement Direct Deposit
10/3/2014 Employee Reimbursement Direct Deposit
10/14/2014 Employee Reimbursement Direct Deposit
10/28/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/24/2014 Employee Reimbursement Direct Deposit
10/7/2014 Employee Reimbursement Direct Deposit
10/3/2014 Employee Reimbursement Direct Deposit
10/17/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/28/2014 Employee Reimbursement Direct Deposit
10/14/2014 Employee Reimbursement Direct Deposit
10/17/2014 Employee Reimbursement Direct Deposit
10/14/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/24/2014 Employee Reimbursement Direct Deposit
10/3/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/14/2014 Employee Reimbursement Direct Deposit
10/17/2014 Employee Reimbursement Direct Deposit
10/24/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/17/2014 Employee Reimbursement Direct Deposit
10/28/2014 Employee Reimbursement Direct Deposit
10/14/2014 Employee Reimbursement Direct Deposit
10/14/2014 Employee Reimbursement Direct Deposit
10/31/2014 Employee Reimbursement Direct Deposit
10/3/2014 Employee Reimbursement Direct Deposit
10/24/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/14/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/17/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/14/2014 Employee Reimbursement Direct Deposit
10/3/2014 Employee Reimbursement Direct Deposit
39
Check Amount
29.12
89.6
12
78.4
65.63
62.72
91.28
7.29
362.88
150.64
9.38
11.2
69.44
231.84
20.89
19.96
116.01
25.9
15.9
25.96
133
23.96
218.75
45
12.5
76.78
24.08
3.4
132.72
94.91
108.64
36.96
52.75
6.49
1.99
18.8
40.88
58.09
202.72
125.44
37.64
9.61
39.76
536.64
536.64
536.64
76
136
48.16
207.2
208.65
11.31
6.27
95.76
14.93
186.48
67.67
14.85
8.45
29.16
130
16.63
45.92
11.97
70.56
103.6
14.13
84
53.76
184.24
125
30.24
179.26
19.04
55
49.84
134.4
44.49
41.31
6.49
76
68.32
30.01
16.21
15.68
61.04
11.04
Vendor Name
Weitzman Rosa
Williams Cynthia
Williams Janis
Williams Janis
Wisnewski Priscilla
Witte Lindsey
Workman Darlene
Ynostrosa Stacy
Young Jessica
Zimmerman Kendyl
Zinck Sara
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2014
Date
Type of Payment
10/14/2014 Employee Reimbursement Direct Deposit
10/28/2014 Employee Reimbursement Direct Deposit
10/7/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
10/14/2014 Employee Reimbursement Direct Deposit
10/14/2014 Employee Reimbursement Direct Deposit
10/3/2014 Employee Reimbursement Direct Deposit
10/28/2014 Employee Reimbursement Direct Deposit
10/14/2014 Employee Reimbursement Direct Deposit
10/10/2014 Employee Reimbursement Direct Deposit
10/21/2014 Employee Reimbursement Direct Deposit
ABDO PUBLISHING CO
AIR CONDITIONING INNOVATIVE SOLUTIONS
AIR CONDITIONING INNOVATIVE SOLUTIONS
AIR CONDITIONING INNOVATIVE SOLUTIONS
ALLAN SUTKER
ALTERNATOR SERVICE INC
ALTERNATOR SERVICE INC
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
BARNES & NOBLE INC
BARNES & NOBLE INC
Behavior Innov dba Monarch Behavioral Therapy LLC
C & W ELECTRIC
C & W ELECTRIC
C & W ELECTRIC
CENTRAL ENGINEERING & SUPPLY
CENTRAL ENGINEERING & SUPPLY
CENTRAL ENGINEERING & SUPPLY
CENTRAL ENGINEERING & SUPPLY
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DR SOLOMAN CHAIM
DYNAVOX SYSTEMS LLC
EXPRESS INDUSTRIES CORP
FAIRWAY SUPPLY
FAIRWAY SUPPLY
FAIRWAY SUPPLY
FAIRWAY SUPPLY
FASTSIGNS
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
INDUSTRIAL HYGIENE AND SAFETY TECH INC
JUNIOR LIBRARY GUILD
JUNIOR LIBRARY GUILD
JUNIOR LIBRARY GUILD
KENNETH DAUBER MD
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
10/21/2014
10/3/2014
10/7/2014
10/24/2014
10/17/2014
10/3/2014
10/28/2014
10/3/2014
10/7/2014
10/10/2014
10/24/2014
10/28/2014
10/31/2014
10/3/2014
10/3/2014
10/7/2014
10/14/2014
10/14/2014
10/17/2014
10/21/2014
10/21/2014
10/24/2014
10/28/2014
10/31/2014
10/24/2014
10/10/2014
10/14/2014
10/24/2014
10/10/2014
10/14/2014
10/17/2014
10/24/2014
10/3/2014
10/7/2014
10/14/2014
10/17/2014
10/21/2014
10/24/2014
10/28/2014
10/31/2014
10/17/2014
10/17/2014
10/31/2014
10/3/2014
10/10/2014
10/21/2014
10/31/2014
10/28/2014
10/3/2014
10/10/2014
10/14/2014
10/17/2014
10/21/2014
10/24/2014
10/28/2014
10/31/2014
10/3/2014
10/7/2014
10/10/2014
10/14/2014
10/17/2014
10/21/2014
10/24/2014
10/28/2014
10/31/2014
10/10/2014
10/3/2014
10/24/2014
10/31/2014
10/17/2014
10/7/2014
10/14/2014
10/17/2014
10/24/2014
10/31/2014
40
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
68.88
314.16
79.58
21.04
33.04
67.76
10.68
9.24
200
21.94
483
800.8
32854
24989
760.34
234.6
675
283.87
286.8
518
348
2667.5
3258
615
3794.04
299.77
9963.84
3762
288.16
1650
284.22
1952.72
880.57
1,243.58
174.17
362.50
2,198.37
226.14
247.92
1,049.19
109.80
88.92
302.61
1,044.31
773.79
140.50
1,677.61
248.32
1,982.99
397.67
1,275.08
256.49
273.67
3,555.81
113.68
700.51
135.36
182.31
321.99
720.26
180.20
440.56
923.74
163.57
105.49
48.86
323.56
105.00
85.80
607.15
1,544.00
4,021.00
990.25
758.70
3,092.20
5,121.55
1,418.75
423.00
990.00
1,128.00
650.00
1,118.62
661.16
350.55
254.48
689.65
Vendor Name
Leapin' Leotards
LONE STAR PERCUSSION CO
LONE STAR PERCUSSION CO
LONE STAR PERCUSSION CO
LONE STAR PERCUSSION CO
MAGAZINE SUBSCRIPTION SERVICE
MAGAZINE SUBSCRIPTION SERVICE
MAGAZINE SUBSCRIPTION SERVICE
MAGAZINE SUBSCRIPTION SERVICE
MAGAZINE SUBSCRIPTION SERVICE
MAGAZINE SUBSCRIPTION SERVICE
MAGAZINE SUBSCRIPTION SERVICE
MAGAZINE SUBSCRIPTION SERVICE
MAGAZINE SUBSCRIPTION SERVICE
MAGAZINE SUBSCRIPTION SERVICE
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
PHONAK HEARING SYSTEMS
PHONAK HEARING SYSTEMS
PRENTKE ROMICH CO
RANDAL L TROOP MD .
SCHOOL HEALTH CORP
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SHERWIN WILLIAMS CO
SHERWIN WILLIAMS CO
SHERWIN WILLIAMS CO
SHERWIN WILLIAMS CO
SHERWIN WILLIAMS CO
SHERWIN WILLIAMS CO
STEPHEN COURTNEY MD .
STORAGE EQUIPMENT CO INC
STORAGE EQUIPMENT CO INC
THYSSENKRUPP ELEVATOR
VERNIER SOFTWARE
VERNIER SOFTWARE
VERNIER SOFTWARE
Weaver & Tidwell
WENGER CORP
WENGER CORP
WENGER CORP
WINSTON WATER COOLER LTD
WINSTON WATER COOLER LTD
WINSTON WATER COOLER LTD
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2014
Date
Type of Payment
10/31/2014 Vendor Credit Card
10/7/2014 Vendor Credit Card
10/10/2014 Vendor Credit Card
10/24/2014 Vendor Credit Card
10/31/2014 Vendor Credit Card
10/3/2014 Vendor Credit Card
10/7/2014 Vendor Credit Card
10/10/2014 Vendor Credit Card
10/14/2014 Vendor Credit Card
10/17/2014 Vendor Credit Card
10/21/2014 Vendor Credit Card
10/24/2014 Vendor Credit Card
10/28/2014 Vendor Credit Card
10/28/2014 Vendor Credit Card
10/31/2014 Vendor Credit Card
10/3/2014 Vendor Credit Card
10/7/2014 Vendor Credit Card
10/17/2014 Vendor Credit Card
10/21/2014 Vendor Credit Card
10/24/2014 Vendor Credit Card
10/28/2014 Vendor Credit Card
10/31/2014 Vendor Credit Card
10/10/2014 Vendor Credit Card
10/31/2014 Vendor Credit Card
10/17/2014 Vendor Credit Card
10/17/2014 Vendor Credit Card
10/10/2014 Vendor Credit Card
10/3/2014 Vendor Credit Card
10/7/2014 Vendor Credit Card
10/10/2014 Vendor Credit Card
10/14/2014 Vendor Credit Card
10/17/2014 Vendor Credit Card
10/21/2014 Vendor Credit Card
10/24/2014 Vendor Credit Card
10/28/2014 Vendor Credit Card
10/31/2014 Vendor Credit Card
10/3/2014 Vendor Credit Card
10/7/2014 Vendor Credit Card
10/10/2014 Vendor Credit Card
10/14/2014 Vendor Credit Card
10/24/2014 Vendor Credit Card
10/31/2014 Vendor Credit Card
10/17/2014 Vendor Credit Card
10/3/2014 Vendor Credit Card
10/10/2014 Vendor Credit Card
10/17/2014 Vendor Credit Card
10/3/2014 Vendor Credit Card
10/17/2014 Vendor Credit Card
10/31/2014 Vendor Credit Card
10/10/2014 Vendor Credit Card
10/3/2014 Vendor Credit Card
10/10/2014 Vendor Credit Card
10/21/2014 Vendor Credit Card
10/3/2014 Vendor Credit Card
10/7/2014 Vendor Credit Card
10/31/2014 Vendor Credit Card
41
Check Amount
318.00
699.68
3,288.80
2,682.99
53.50
1,338.81
1,032.55
772.27
296.23
2,015.84
260.70
1,182.21
58.00
2,360.62
2,649.92
3,953.42
5,899.31
232.00
1,125.00
5,332.99
95.07
37,436.37
495.39
21.00
829.44
106.00
764.08
1,896.27
1,778.09
3,811.06
1,040.80
1,891.83
2,221.28
821.40
152.56
3,272.57
122.27
108.50
1,075.95
145.47
171.02
3,035.30
175.14
265.25
275.00
3,863.26
90.00
150.00
43.00
25,000.00
6,454.00
3,287.00
7,858.00
549.18
83.64
1,969.94