PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2014
Vendor Name
Date
Type of Payment
A-1 LOCKSMITHS
11/4/2014 Paper Check
ABLE ELECTRIC SERVICE INC
11/4/2014 Paper Check
ACCO Brands USA dba GBC
11/4/2014 Paper Check
ACCUCUT SYSTEMS
11/4/2014 Paper Check
ADAM PERRY
11/4/2014 Paper Check
ADVANTAGE WATER SYSTEMS
11/4/2014 Paper Check
ALLEN KLARK
11/4/2014 Paper Check
Allen Sports & Spinecare
11/4/2014 Paper Check
ALLISON MCCANN
11/4/2014 Paper Check
ALONTI CAFE & CATERING
11/4/2014 Paper Check
AL'S FORMAL WEAR
11/4/2014 Paper Check
AMERICAN EXPRESS
11/4/2014 Paper Check
AMERICAN PAIN-WELLNESS
11/4/2014 Paper Check
ANDREW HAWKES
11/4/2014 Paper Check
APPLE INC
11/4/2014 Paper Check
APPLETREE FLOWERS & GIFTS
11/4/2014 Paper Check
AREA V FFA
11/4/2014 Paper Check
Armstrong Kathy
11/4/2014 Paper Check
Armstrong Kathy
11/4/2014 Paper Check
ARTA TRAVEL
11/4/2014 Paper Check
ARTHUR PARKER
11/4/2014 Paper Check
ARTISTIC TEXTILE
11/4/2014 Paper Check
ARYN MITCHELL
11/4/2014 Paper Check
Ash Carlson-Harmon
11/4/2014 Paper Check
ASSOC FOR SUPERVISION AND CURRICULUM DEVELOPMENT (ASCD)
11/4/2014 Paper Check
AUTO GLASS CENTER
11/4/2014 Paper Check
B & H PHOTO VIDEO
11/4/2014 Paper Check
Bank of America - Ghost Card
11/4/2014 Paper Check
BANK OF AMERICA (CORP ACCT)
11/4/2014 Paper Check
BARRY RODGERS
11/4/2014 Paper Check
BATTERIES PLUS #146
11/4/2014 Paper Check
Baylor Surgicare at Plano Parkway
11/4/2014 Paper Check
BENNIE THORNHILL
11/4/2014 Paper Check
BILL MINNIX
11/4/2014 Paper Check
BIR JV LLP
11/4/2014 Paper Check
BLICK ART MATERIALS
11/4/2014 Paper Check
BLUE BELL CREAMERIES L P
11/4/2014 Paper Check
BLUE RIBBON TROPHIES & AWARDS
11/4/2014 Paper Check
BORDEN
11/4/2014 Paper Check
BRANDON JONES
11/4/2014 Paper Check
BRANT PERRY (PETTY CASH)
11/4/2014 Paper Check
Brian Meli
11/4/2014 Paper Check
Brian Ray
11/4/2014 Paper Check
Bridge Orthopedic Solutions
11/4/2014 Paper Check
Bryan Patten
11/4/2014 Paper Check
BSN Sports DBA US Games
11/4/2014 Paper Check
BULLET GRAPHICS CENTER
11/4/2014 Paper Check
BUS PROS
11/4/2014 Paper Check
BYRON BETLER
11/4/2014 Paper Check
Canon Solutions America, Inc
11/4/2014 Paper Check
CARENOW CORPORATE
11/4/2014 Paper Check
CARRIER SOUTH CENTRAL
11/4/2014 Paper Check
Casella Robin
11/4/2014 Paper Check
Christopher Joseph Nadeau
11/4/2014 Paper Check
CIH Equipment Co, Inc.
11/4/2014 Paper Check
City of Dallas
11/4/2014 Paper Check
CITY OF PLANO ENVIRONMENTAL HEALTH
11/4/2014 Paper Check
CLARK MILLER
11/4/2014 Paper Check
Clyde McGuire
11/4/2014 Paper Check
COCA COLA BOTTLING CO
11/4/2014 Paper Check
COLLEGE BOARD -SOUTHWEST REGIONAL FORUM
11/4/2014 Paper Check
Colorado Boxed Beef Co.
11/4/2014 Paper Check
COMPETITIVE EDGE
11/4/2014 Paper Check
COMPREHENSIVE ORTHOPAEDICS
11/4/2014 Paper Check
CONTINENTAL WIRELESS INC
11/4/2014 Paper Check
Cookies By Design, Inc.
11/4/2014 Paper Check
COOKING EQUIPMENT SPECIALIST
11/4/2014 Paper Check
CORNER BAKERY
11/4/2014 Paper Check
Costco
11/4/2014 Paper Check
COURTNEY WASHINGTON (PC)
11/4/2014 Paper Check
COWBOY CHICKEN-Carrollton
11/4/2014 Paper Check
CROWN TROPHY
11/4/2014 Paper Check
CURTIS MARTIN
11/4/2014 Paper Check
Dallas Mavericks
11/4/2014 Paper Check
Dallas Mavericks
11/4/2014 Paper Check
DALLAS MEDICAL CENTER
11/4/2014 Paper Check
DALLAS OPERA EDUCATION DEPT
11/4/2014 Paper Check
DALLAS STRINGS INC
11/4/2014 Paper Check
Danny Stasik
11/4/2014 Paper Check
DANNY URBAN
11/4/2014 Paper Check
Check Amount
137.68
23,639.00
1,638.52
196.00
340.00
60.00
272.00
113.60
204.00
215.45
244.85
5,167.08
349.27
136.00
265.14
112.50
3.50
277.45
277.45
2,170.00
170.00
1,970.00
45.00
272.00
2,535.00
144.85
1,789.56
600.00
11,315.08
646.00
285.92
5,309.57
850.00
136.00
390.51
529.27
168.45
1,071.18
10,550.43
731.00
100.00
204.00
136.00
675.12
136.00
43.45
2,940.90
982.32
408.00
375.48
7,648.60
370.05
100.00
1,000.00
739.00
542.60
330.00
170.00
252.00
775.89
275.00
681.20
1,634.18
319.56
1,534.50
128.52
253.00
169.45
251.00
100.00
335.40
760.00
136.00
168.00
770.00
224.68
220.00
84.00
476.00
75.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2014
Vendor Name
Date
Type of Payment
DAVE LANE PRODUCTIONS
11/4/2014 Paper Check
DEALERS ELECTRICAL SUPPLY
11/4/2014 Paper Check
DECA INC
11/4/2014 Paper Check
DELL MARKETING LP
11/4/2014 Paper Check
DENVER COLLINS
11/4/2014 Paper Check
DEPARTMENT OF FAMILY & PROTECTIVE SERVICES
11/4/2014 Paper Check
DEVELOPMENTAL RESOURCES
11/4/2014 Paper Check
DG'S PIZZA INC
11/4/2014 Paper Check
DISTRICT V FFA
11/4/2014 Paper Check
Domenico Food Products Inc
11/4/2014 Paper Check
DR ALLAN DE VILLENEUVE
11/4/2014 Paper Check
DRAMATIC PUBLISHING CO
11/4/2014 Paper Check
DYNA-MIST CONSTRUCTION CO INC
11/4/2014 Paper Check
ED BROWN DIST
11/4/2014 Paper Check
ELEMENTARY MIND MISSIONS LLC
11/4/2014 Paper Check
Elliott Electric Supply
11/4/2014 Paper Check
EMPOWERING WRITERS LLC
11/4/2014 Paper Check
EMPOWERING WRITERS LLC
11/4/2014 Paper Check
ERIN MERRITT
11/4/2014 Paper Check
ETA HAND2MIND
11/4/2014 Paper Check
FASTENAL COMPANY
11/4/2014 Paper Check
FEDERAL EXPRESS CORP
11/4/2014 Paper Check
FERNANDO ROBLEDO
11/4/2014 Paper Check
FITNESS FINDERS
11/4/2014 Paper Check
FLAHIVE OGDEN & LATSON
11/4/2014 Paper Check
FLIPDOG SPORTSWEAR
11/4/2014 Paper Check
Follett School Solutions, Inc.
11/4/2014 Paper Check
FRED GARCIA
11/4/2014 Paper Check
FREDERICO MANCIAS
11/4/2014 Paper Check
FREY SCIENTIFIC
11/4/2014 Paper Check
FRUHAUF UNIFORMS INC
11/4/2014 Paper Check
Fuelman of DFW
11/4/2014 Paper Check
Full Impact
11/4/2014 Paper Check
GALLION WINDOW SPECIALTIES
11/4/2014 Paper Check
GCA SERVICES GROUP
11/4/2014 Paper Check
George W. Bush Presidential Libr
11/4/2014 Paper Check
GERALD HAMON
11/4/2014 Paper Check
GERARD KLAHR
11/4/2014 Paper Check
GLENDALE PARADE STORE
11/4/2014 Paper Check
Goodman Laura
11/4/2014 Paper Check
GRAINGER
11/4/2014 Paper Check
GROUP DYNAMIX
11/4/2014 Paper Check
H2O Supply Inc
11/4/2014 Paper Check
Hancock Fabrics
11/4/2014 Paper Check
HAPPY CHEF INC
11/4/2014 Paper Check
HEALTH IMAGING PARTNERS
11/4/2014 Paper Check
HEALTH OCCUPATIONS STUDENTS OF AMERICA INC
11/4/2014 Paper Check
HOBART SERVICE
11/4/2014 Paper Check
Hobby Lobby Stores
11/4/2014 Paper Check
HOME DEPOT
11/4/2014 Paper Check
Horton Christie
11/4/2014 Paper Check
HOUGHTON MIFFLIN HARCOURT - GENEVA IL
11/4/2014 Paper Check
Howard Cohen
11/4/2014 Paper Check
IMAGESTUFF.COM
11/4/2014 Paper Check
INGRAM LIBRARY SERVICES
11/4/2014 Paper Check
Irving Radiological Associates
11/4/2014 Paper Check
ISI COMMERCIAL REFRIGERATION
11/4/2014 Paper Check
J A SEXAUER INC
11/4/2014 Paper Check
J W PEPPER & SON INC
11/4/2014 Paper Check
JAMES BATES
11/4/2014 Paper Check
JAMES BOWIE
11/4/2014 Paper Check
JAMES PHELAN
11/4/2014 Paper Check
JAMES WALLACE
11/4/2014 Paper Check
JAMIE GERHARDT
11/4/2014 Paper Check
JANE FORE
11/4/2014 Paper Check
JANE SCHMIDT
11/4/2014 Paper Check
JEFF GRAHAM
11/4/2014 Paper Check
Jeffery Sanders
11/4/2014 Paper Check
Jennifer LaRue
11/4/2014 Paper Check
Jeremy Trahan
11/4/2014 Paper Check
JERRY MEHMEN
11/4/2014 Paper Check
Jerry Peters
11/4/2014 Paper Check
JOE MCCLELLAND
11/4/2014 Paper Check
Joe Peebles
11/4/2014 Paper Check
John McGarry MD PA
11/4/2014 Paper Check
JOHN NEITSCH
11/4/2014 Paper Check
Jordan Ross Peek
11/4/2014 Paper Check
Jose R. Perez
11/4/2014 Paper Check
JOSEPH WETZEL
11/4/2014 Paper Check
Justin Lawrence
11/4/2014 Paper Check
Check Amount
600.00
620.37
1,136.00
193.03
136.00
38.00
372.00
772.77
2.00
431.90
380.00
26.30
148.32
180.00
198.00
31.93
18,450.00
36,550.00
527.00
29.84
889.52
13.38
408.00
69.95
315.80
4,157.00
6,113.24
268.00
102.00
26.78
540.00
402.14
2,892.00
3,476.00
7,964.40
20.00
204.00
986.00
1,731.05
139.07
1,947.68
2,220.00
316.54
166.13
29.90
372.88
3,540.00
88.90
2,294.75
178.54
45.00
2,012.65
168.90
290.00
132.48
211.72
1,928.88
1,479.33
351.50
340.00
136.00
510.00
90.00
340.00
108.00
300.00
1,122.00
68.00
1,224.00
119.00
850.00
544.00
799.00
408.00
227.49
272.00
400.00
272.00
272.00
272.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2014
Vendor Name
Date
Type of Payment
KANVIN RAVIN
11/4/2014 Paper Check
KEITH GRIFFIN .
11/4/2014 Paper Check
KENDALL-HUNT PUBLISHING CO
11/4/2014 Paper Check
KENNETH BURRS
11/4/2014 Paper Check
Kenneth Stroder
11/4/2014 Paper Check
KINGS III OF AMERICA INC
11/4/2014 Paper Check
Kleen Air Filter Service & Sales
11/4/2014 Paper Check
Kong Fong
11/4/2014 Paper Check
Kong Fong
11/4/2014 Paper Check
KRIS TYLER .
11/4/2014 Paper Check
Kroger Texas LP
11/4/2014 Paper Check
LABATT
11/4/2014 Paper Check
Labatt - WEBSITE ORDERING
11/4/2014 Paper Check
LANCE SANFORD .
11/4/2014 Paper Check
Landmark Exams
11/4/2014 Paper Check
Laura Deon
11/4/2014 Paper Check
Leah Robinson/P31 Piano Service
11/4/2014 Paper Check
LEE'S SCHOOL SUPPLIES
11/4/2014 Paper Check
Legal Digest
11/4/2014 Paper Check
Legends Popcorn
11/4/2014 Paper Check
LETICIA MORELAND LMSW-ACP .
11/4/2014 Paper Check
LINED RIGHT ATHLETIC FIELD MARKING.
11/4/2014 Paper Check
LISA LONG (PETTY CASH)
11/4/2014 Paper Check
LOCKE SUPPLY CO
11/4/2014 Paper Check
LOFT MONSTER T'S
11/4/2014 Paper Check
LONGHORN BUS SALES
11/4/2014 Paper Check
LOVE & LOGIC INSTITUTE
11/4/2014 Paper Check
LOWE'S COMPANIES INC - CENTRAL PLANO
11/4/2014 Paper Check
LUCKS MUSIC CO
11/4/2014 Paper Check
M AND A TECHNOLOGY INC
11/4/2014 Paper Check
MANTEK
11/4/2014 Paper Check
MARK LUCKE .
11/4/2014 Paper Check
Marshall Bass
11/4/2014 Paper Check
MARY AFTON FOX
11/4/2014 Paper Check
MASTER TEACHER INC
11/4/2014 Paper Check
Matrix Healthcare Services Inc.
11/4/2014 Paper Check
Matrix Pharmacy LLC
11/4/2014 Paper Check
MATTHEW CARPENTER .
11/4/2014 Paper Check
MCALISTER'S DELI-SPRC RESTAURANT
11/4/2014 Paper Check
MCGRAW HILL School Ed Holdings
11/4/2014 Paper Check
MCMC LLC
11/4/2014 Paper Check
MEDICAL CENTER OF PLANO .
11/4/2014 Paper Check
Medical Evaluators of Texas
11/4/2014 Paper Check
Melodianne Mallow
11/4/2014 Paper Check
MICHAEL BOGACKI .
11/4/2014 Paper Check
MICHAEL DONAHOO .
11/4/2014 Paper Check
Michael Samford
11/4/2014 Paper Check
Michael Scott
11/4/2014 Paper Check
MIKE SHAH MD .
11/4/2014 Paper Check
MIXED BAG DESIGNS
11/4/2014 Paper Check
Moore Medical Corp
11/4/2014 Paper Check
NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP)
11/4/2014 Paper Check
NATIONAL GUARANTEED VINYL
11/4/2014 Paper Check
NCS Pearson, Inc.
11/4/2014 Paper Check
Nestor Zayas Calderon
11/4/2014 Paper Check
NORCOSTCO INC
11/4/2014 Paper Check
NORTH TEXAS PATHOLOGY ASSOCIATES
11/4/2014 Paper Check
OCCUPATIONAL HEALTH CNTR SW .
11/4/2014 Paper Check
OFFICE DEPOT - WEBSITE ORDERING
11/4/2014 Paper Check
On Demand Press, LLC
11/4/2014 Paper Check
O'REILLY AUTO PARTS
11/4/2014 Paper Check
ORIENTAL TRADING CO
11/4/2014 Paper Check
ORTHOTEXAS PHYSICIANS & SURGEONS .
11/4/2014 Paper Check
Padi Rasagna
11/4/2014 Paper Check
PARAGON ROOFING GENERAL CORP
11/4/2014 Paper Check
Patrick Turner
11/4/2014 Paper Check
PEAK PHYSICAL THERAPY & SPORTS MED CTR
11/4/2014 Paper Check
PENDERS MUSIC CO
11/4/2014 Paper Check
PERIPOLE INC
11/4/2014 Paper Check
Pete Tolhuizen
11/4/2014 Paper Check
PETROLEUM TRADERS CORP
11/4/2014 Paper Check
PLANO FIRE DEPARTMENT
11/4/2014 Paper Check
PLANO OFFICE SUPPLY
11/4/2014 Paper Check
PLANO SHEET METAL
11/4/2014 Paper Check
PLANT PLACE
11/4/2014 Paper Check
POCKET NURSE ENTERPRISES INC
11/4/2014 Paper Check
POSITIVE PROMOTIONS
11/4/2014 Paper Check
PRIMACARE MEDICAL CENTER .
11/4/2014 Paper Check
PRIME IMAGING PARTNERS .
11/4/2014 Paper Check
PRO ED INC
11/4/2014 Paper Check
Check Amount
272.00
680.00
568.30
340.00
221.00
1,167.48
1,158.60
172.85
172.85
170.00
1,953.78
58.82
101,040.52
50.00
1,300.00
350.00
420.00
118.08
465.00
69.50
1,620.00
4,742.50
200.00
125.12
3,153.00
1,761,128.00
99.00
1,273.95
120.21
225,260.00
1,445.67
1,050.00
136.00
400.00
128.00
2,191.98
255.75
510.00
315.00
315.07
500.00
688.16
650.00
250.00
136.00
476.00
75.00
102.00
168.90
1,805.70
48.42
250.00
423.62
5,825.48
693.00
2,498.10
14.18
429.09
9,114.69
111.20
317.63
822.78
4,149.01
17.00
985.00
510.00
366.98
302.85
205.92
490.00
44,874.56
578.40
8,639.16
83.60
125.00
10.50
356.88
320.34
404.27
779.90
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2014
Vendor Name
Date
Type of Payment
PROSTAR
11/4/2014 Paper Check
PSYCHOLOGICAL ASSESS RESOURCES
11/4/2014 Paper Check
Pyramid School Products
11/4/2014 Paper Check
QUESTCARE HOSPITALIST PLLC .
11/4/2014 Paper Check
QUESTCARE MEDICAL SERVICES .
11/4/2014 Paper Check
RACHAEL SIMS
11/4/2014 Paper Check
Radiant Glass
11/4/2014 Paper Check
RADIOLOGY ASSOCIATION
11/4/2014 Paper Check
RANDALL STRICKLAND .
11/4/2014 Paper Check
RAYMOND GEDDES CO
11/4/2014 Paper Check
REMEDIA PUBLICATIONS INC
11/4/2014 Paper Check
Review Med L.P.
11/4/2014 Paper Check
RIDDELL INC
11/4/2014 Paper Check
Robert Beddingfield
11/4/2014 Paper Check
ROBERT ROSE .
11/4/2014 Paper Check
ROBERT SKINNER
11/4/2014 Paper Check
Rockin G Drywall & Construction
11/4/2014 Paper Check
RODENBAUGH'S
11/4/2014 Paper Check
ROGER STEINMAN .
11/4/2014 Paper Check
Rogers Dina
11/4/2014 Paper Check
ROMEO MUSIC
11/4/2014 Paper Check
Ronda B McCarthy MD
11/4/2014 Paper Check
Sam's Club
11/4/2014 Paper Check
SARAH ASHMORE .
11/4/2014 Paper Check
SCHNEIDER ELECTRIC
11/4/2014 Paper Check
SCHOLASTIC BOOK FAIRS
11/4/2014 Paper Check
SCHOLASTIC INC
11/4/2014 Paper Check
SCHOOL NURSE SUPPLY INC
11/4/2014 Paper Check
SCOTT ANDERSON .
11/4/2014 Paper Check
SEAN CARTER .
11/4/2014 Paper Check
SHELBY KERVIN .
11/4/2014 Paper Check
SOUTHERN MAID DONUT
11/4/2014 Paper Check
SOUTHERN STAR TOUR AND TRAVEL
11/4/2014 Paper Check
SOUTHWEST INTERNATIONAL TRUCKS
11/4/2014 Paper Check
SPAETH MACHINE SHOP INC
11/4/2014 Paper Check
Sportscare & Rehabilitation
11/4/2014 Paper Check
Stanley Brown
11/4/2014 Paper Check
STAR LOCAL MEDIA
11/4/2014 Paper Check
STEPHEN SMART .
11/4/2014 Paper Check
STEVENS LEARNING SYSTEMS INC
11/4/2014 Paper Check
STONERIVER PHARMACY SOLUTIONS.
11/4/2014 Paper Check
STUART WOMBLE .
11/4/2014 Paper Check
Target All Locations
11/4/2014 Paper Check
TEACHTOWN INC
11/4/2014 Paper Check
TEPSA
11/4/2014 Paper Check
TEXAN GROUP
11/4/2014 Paper Check
TEXAS ASSN OF FUTURE EDUCATORS
11/4/2014 Paper Check
TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS
11/4/2014 Paper Check
TEXAS ASSOC OF SCHOOL PERSONNEL ADMINISTRATORS
11/4/2014 Paper Check
TEXAS BACK INSTITUTE .
11/4/2014 Paper Check
TEXAS FFA
11/4/2014 Paper Check
TEXAS FRENCH SYMPOSIUM
11/4/2014 Paper Check
TEXAS FRENCH SYMPOSIUM
11/4/2014 Paper Check
TEXAS FURNITURE SOURCE
11/4/2014 Paper Check
TEXAS HEALTH PLANO .
11/4/2014 Paper Check
TEXAS SCHOOL FOR THE BLIND
11/4/2014 Paper Check
TEXAS SECRETARY OF STATE
11/4/2014 Paper Check
THINK SOCIAL PUBLISHING INC
11/4/2014 Paper Check
Timothy Patterson
11/4/2014 Paper Check
TMEA - REGION XXV BAND DIVISION
11/4/2014 Paper Check
TMEA - REGION XXV BAND DIVISION
11/4/2014 Paper Check
Travis Mechanical, LLC
11/4/2014 Paper Check
TRINITY CERAMIC SUPPLY INC
11/4/2014 Paper Check
UIL REGION 25 MUSIC
11/4/2014 Paper Check
UNITED MECHANICAL
11/4/2014 Paper Check
UNITED PARCEL SERVICE
11/4/2014 Paper Check
UNIVERSAL MELODY SERVICES
11/4/2014 Paper Check
US Anesthesia Partners of TX
11/4/2014 Paper Check
VERIZON
11/4/2014 Paper Check
Villines Chiropractic
11/4/2014 Paper Check
Vista Rehab Partners LP
11/4/2014 Paper Check
VST SERVICES & MAZON ASSOC INC
11/4/2014 Paper Check
WARREN MCNURLEN .
11/4/2014 Paper Check
Weaver Linda
11/4/2014 Paper Check
West Music Company
11/4/2014 Paper Check
WESTONE LABORATORIES, INC.
11/4/2014 Paper Check
William Gillard
11/4/2014 Paper Check
WILLIAM JOHNSON .
11/4/2014 Paper Check
WINFIELD SOLUTIONS LLC
11/4/2014 Paper Check
Woolslaver Patricia
11/4/2014 Paper Check
Check Amount
99.76
529.20
266.22
379.92
179.34
400.00
1,616.28
211.72
272.00
174.04
48.99
2,067.50
317.95
272.00
50.00
204.00
2,000.00
154.49
272.00
45.00
449.00
950.00
2,016.30
289.00
2,033.00
5,252.41
24,589.01
62.20
136.00
680.00
408.00
37.50
12,596.50
1,485.54
4,013.41
1,571.00
272.00
44.10
782.00
48,120.00
62.35
75.00
404.73
44,625.00
488.00
1,055.00
77.00
200.00
585.00
108.33
24.00
1,135.00
915.00
1,470.00
438.38
175.00
310.00
138.60
170.00
10.00
900.00
155.00
495.50
200.80
313.08
104.27
4,375.00
446.00
3,955.02
1,081.58
516.77
1,709.00
476.00
429.91
256.50
171.10
272.00
340.00
89.80
17.25
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2014
Vendor Name
Date
Type of Payment
WORDMASTERS CHALLENGE
11/4/2014 Paper Check
WORLD AFFAIRS COUNCIL OF DALLAS/FORT WORTH
11/4/2014 Paper Check
Wow Factor Events and Decor
11/4/2014 Paper Check
XEROX CORP/CAPITAL
11/4/2014 Paper Check
Zadorozny Becky
11/4/2014 Paper Check
4IMPRINT
A-1 LOCKSMITHS
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE INC
ACCENTO - THE LANGUAGE CO
ACCO Brands USA dba GBC
Advanced Copier Technology, Inc
ADVANTAGE WATER SYSTEMS
Alice Zhu
All Janitorial Professional Serv
All Temps 1 Personnel
ALLAN BURNS
AL'S FORMAL WEAR
AM TECHNOLOGIES
Amber Sivils
AMERICAN EXPRESS
AMERICAN LIBRARY ASSOCIATION
AMERICAN TIME & SIGNAL
AMERICAN TOOL
Amy Rigall
ANTHONY CHESHIER
Anthony Jackson
ANTHONY VIDMAR
APPLE COMPUTER INC
APPLETREE FLOWERS & GIFTS
Armstrong Kathy
ARTA TRAVEL
ARTHUR PARKER
ARTHUR PRIVETT
ARTISTIC TEXTILE
ASSOCIATION OF HAND & PLASTIC SURGERY .
AT&T INTERNET ACCESS
ATLAS PEN & PENCIL
Austin Cathryn
AUSTIN PLASTICS & SUPPLY INC
Austin Rayburn
B & H PHOTO VIDEO
BAKER DISTRIBUTING CO
BALLOONS TO YOU
BATTERIES PLUS #146
BESTMARK INDUSTRIES
BIG WEB APPS
Billy Henricks
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BLUNCK STUDIOS INC
BORDEN
BRANTLEY HICKMAN
Briana Salas
BRIGGS EQUIPMENT
Brister Loretta
BUCK'S WHEEL & EQUIPMENT CO
BUS AIR MANUFACTURING LLC
Business Professionals of Americ
BYRON NELSON SPEECH AND DEBATE
C C TROPHY & ENGRAVING INC
CARENOW CORPORATE
CAROLINA BIOLOGICAL SUPPLY
CARQUEST
CARRIER SOUTH CENTRAL
CASH COW FUNDRAISING
CENGAGE LEARNING
Central Market Catering
CHAD HUMPHREY
CHARLES GILBERT
Chocolate Angel
Chris Manthei
Christopher Tran
CITY OF PLANO
CITY OF PLANO POLICE DEPT - FALSE ALARMS
Climatec, LLC
COCA COLA BOTTLING CO
COGENT COMMUNICATIONS
11/7/2014
11/7/2014
11/7/2014
11/7/2014
11/7/2014
11/7/2014
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11/7/2014
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11/7/2014
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11/7/2014
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11/7/2014
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11/7/2014
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11/7/2014
11/7/2014
Paper Check
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Check Amount
228.00
50.00
1,063.50
1,178.94
72.45
331.39
249.2
34320
7800
660
842.16
423.96
80
150
1850
2805.19
340
977.7
6000
75
3213.18
139
213.69
204
150
340
75
340
67190
40
277.45
5695.5
68
204
291.75
169.1
9281.68
309.22
110
70
150
2704.17
15.29
2950
174.95
115.35
14676.48
408
538.58
1157.07
45.99
2088
16108.8
510
150
2192.95
861
552.52
1726.16
1420
855
199.5
175
2030.91
95.41
201.35
22921
196.63
35.88
561
680
28
102
540
350
75
5920
3898.17
9679
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2014
Vendor Name
Date
Type of Payment
COLLIN COUNTY ADVENTURE CAMP
11/7/2014 Paper Check
Colorado Boxed Beef Co.
11/7/2014 Paper Check
COMPETITIVE EDGE
11/7/2014 Paper Check
Conscious Teaching
11/7/2014 Paper Check
CONTINENTAL WIRELESS INC
11/7/2014 Paper Check
Costco
11/7/2014 Paper Check
CRADDOCK LUMBER CO
11/7/2014 Paper Check
Creative Ideas by Consortium Pub
11/7/2014 Paper Check
CROWN TROPHY
11/7/2014 Paper Check
DALLAS MORNING NEWS (NIE)
11/7/2014 Paper Check
DALLAS STRINGS INC
11/7/2014 Paper Check
DALLAS SUMMER MUSICALS
11/7/2014 Paper Check
DANCE SOPHISTICATES
11/7/2014 Paper Check
Daniel Becker
11/7/2014 Paper Check
DANIEL CATES
11/7/2014 Paper Check
Daniel Moss
11/7/2014 Paper Check
DCS INFORMATION SYSTEMS
11/7/2014 Paper Check
DELL MARKETING LP
11/7/2014 Paper Check
Demarcus Powell
11/7/2014 Paper Check
Denitech Corporation
11/7/2014 Paper Check
DEREK ELDRIDGE
11/7/2014 Paper Check
DG'S PIZZA INC
11/7/2014 Paper Check
DICKEY'S BARBECUE
11/7/2014 Paper Check
Domenico Food Products Inc
11/7/2014 Paper Check
DOUBLE TAKE DESIGNS
11/7/2014 Paper Check
DRAMATIC PUBLISHING CO
11/7/2014 Paper Check
DRAMATISTS PLAY SERVICE INC
11/7/2014 Paper Check
DUSTIN DOUGLAS
11/7/2014 Paper Check
EAI EDUCATION
11/7/2014 Paper Check
EBIX INC
11/7/2014 Paper Check
EDUCATION SERVICE CENTER - REGION IV
11/7/2014 Paper Check
EDUCATION SERVICE CENTER - REGION X
11/7/2014 Paper Check
EDUCATIONAL PRODUCTS INC
11/7/2014 Paper Check
Elias Wendy
11/7/2014 Paper Check
Elizabeth Eldridge
11/7/2014 Paper Check
Emilio Lozano
11/7/2014 Paper Check
EPS/LITERACY & INTVN
11/7/2014 Paper Check
Erick Berdugo
11/7/2014 Paper Check
Erik Nelson
11/7/2014 Paper Check
EVS SUPPLY
11/7/2014 Paper Check
EXPRESS BOOKSELLERS LLC
11/7/2014 Paper Check
FASTENAL COMPANY
11/7/2014 Paper Check
FEDERAL EXPRESS CORP
11/7/2014 Paper Check
FERGUSON ENTERPRISES
11/7/2014 Paper Check
FLAHIVE OGDEN & LATSON
11/7/2014 Paper Check
FLIPDOG SPORTSWEAR
11/7/2014 Paper Check
FLORES TECHNICAL SERVICES INC
11/7/2014 Paper Check
Follett School Solutions, Inc.
11/7/2014 Paper Check
FRED ALLEN
11/7/2014 Paper Check
FREDERICO MANCIAS
11/7/2014 Paper Check
Freeman Systems LLC
11/7/2014 Paper Check
FRESH COUNTRY FUND RAISING
11/7/2014 Paper Check
FULCRUM CONSULTING INC
11/7/2014 Paper Check
GARLAND ISD ATHLETICS
11/7/2014 Paper Check
GARLAND ISD ATHLETICS
11/7/2014 Paper Check
GARRATT-CALLAHAN CO
11/7/2014 Paper Check
GCA SERVICES GROUP
11/7/2014 Paper Check
GEMAIRE DISTRIBUTORS
11/7/2014 Paper Check
GILBERT & LAWRENCE MUSIC
11/7/2014 Paper Check
GILLIAN WILLIAMS
11/7/2014 Paper Check
Global Examination Services
11/7/2014 Paper Check
GOODWAY TECHNOLOGIES CORP
11/7/2014 Paper Check
GOPHER SPORTS
11/7/2014 Paper Check
GRAINGER
11/7/2014 Paper Check
GREGORY WILLIAMS
11/7/2014 Paper Check
H2O Supply Inc
11/7/2014 Paper Check
Hancock Fabrics
11/7/2014 Paper Check
Harrison Leticia
11/7/2014 Paper Check
HEALTH OCCUPATIONS STUDENTS OF AMERICA INC
11/7/2014 Paper Check
Heintz Melissa
11/7/2014 Paper Check
HERITAGE FOOD SERVICE GROUP, INC.
11/7/2014 Paper Check
Hobby Lobby Stores
11/7/2014 Paper Check
HOCKADAY SPEECH & DEBATE
11/7/2014 Paper Check
HOME DEPOT
11/7/2014 Paper Check
HTS - Heat Transfer Solutions
11/7/2014 Paper Check
IL State Disbursement Unit
11/7/2014 Paper Check
INDEPENDENT HARDWARE INC
11/7/2014 Paper Check
INGRAM LIBRARY SERVICES
11/7/2014 Paper Check
INNOVATIVE REHABILITATION SYSTEMS
11/7/2014 Paper Check
INTERQUEST DETECTION CANINES
11/7/2014 Paper Check
Check Amount
735
1391.1
340
15240.53
1120.41
179.17
820.75
188
27
148.45
43.2
1450
855
150
408
150
265
1260.9
150
50123.35
272
712.25
196.33
435.3
494.5
27.57
283
714
113.66
150
401.16
2500
803.39
460.18
165
150
2431
150
150
1337.6
940.05
170.09
215.84
860.94
206
1415.5
1272
5195.57
375
289
888.75
4930.45
9683.33
250
600
3240
934993.75
677.44
253.15
150
1829.27
142.6
652.7
2156.78
629
501.74
412.36
530.56
140
850
2129.74
1419.61
1015
234.49
1127
18
7081.35
2702.37
19.95
2580
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2014
Vendor Name
Date
Type of Payment
J & S EQUIPMENT CO
11/7/2014 Paper Check
J W PEPPER & SON INC
11/7/2014 Paper Check
JAMES LANOUX
11/7/2014 Paper Check
Janna L. Countryman, Standing Chapter 13 Trustee
11/7/2014 Paper Check
Jason Elgersma
11/7/2014 Paper Check
JASON EVANS
11/7/2014 Paper Check
JASON MYATT (PETTY CASH)
11/7/2014 Paper Check
JASON'S DELI - ALL LOCATIONS
11/7/2014 Paper Check
Jeffrey Bailey
11/7/2014 Paper Check
Jennifer Williams
11/7/2014 Paper Check
JEREMY SHEPHERD
11/7/2014 Paper Check
Jerry Peters
11/7/2014 Paper Check
Jessica Kowalski
11/7/2014 Paper Check
JOHN CLAPP
11/7/2014 Paper Check
John Klodowski
11/7/2014 Paper Check
Joshua Kulwicki
11/7/2014 Paper Check
K-12 Management
11/7/2014 Paper Check
Kalhoefer Karen
11/7/2014 Paper Check
Kathy Brodhead
11/7/2014 Paper Check
KEITH GRIFFIN .
11/7/2014 Paper Check
KELLE KENNEMER
11/7/2014 Paper Check
KENT TUCKER .
11/7/2014 Paper Check
Kevin Christian
11/7/2014 Paper Check
Kolache Factory
11/7/2014 Paper Check
Kong Fong
11/7/2014 Paper Check
KRISTOFFER LEA .
11/7/2014 Paper Check
Kroger Texas LP
11/7/2014 Paper Check
Kurz & Co
11/7/2014 Paper Check
Labatt - WEBSITE ORDERING
11/7/2014 Paper Check
Lady Eagles Basketball Booster
11/7/2014 Paper Check
Largaespada Itza
11/7/2014 Paper Check
Learning Forward
11/7/2014 Paper Check
LEE'S SCHOOL SUPPLIES
11/7/2014 Paper Check
Li Jianan
11/7/2014 Paper Check
LINED RIGHT ATHLETIC FIELD MARKING.
11/7/2014 Paper Check
Link Staffing
11/7/2014 Paper Check
LOCKE SUPPLY CO
11/7/2014 Paper Check
LOFT MONSTER T'S
11/7/2014 Paper Check
LOWE'S COMPANIES INC - CENTRAL PLANO
11/7/2014 Paper Check
LUCKS MUSIC CO
11/7/2014 Paper Check
LugoReynosa Maria
11/7/2014 Paper Check
Lyman Carpenter
11/7/2014 Paper Check
M AND A TECHNOLOGY INC
11/7/2014 Paper Check
MAIL ROOM
11/7/2014 Paper Check
MANTEK
11/7/2014 Paper Check
Marcus Boys Basketball Booster
11/7/2014 Paper Check
MARIO SHIELDS .
11/7/2014 Paper Check
MARK ELKINS .
11/7/2014 Paper Check
Matthew Fraley
11/7/2014 Paper Check
MCKINNEY HS BASKETBALL BOOSTER CLUB
11/7/2014 Paper Check
MCKINNEY HS BASKETBALL BOOSTER CLUB
11/7/2014 Paper Check
MCKINNEY HS BASKETBALL BOOSTER CLUB
11/7/2014 Paper Check
MCKINNEY HS BASKETBALL BOOSTER CLUB
11/7/2014 Paper Check
MCKINNEY ISD ATHLETIC DEPT
11/7/2014 Paper Check
MEDIEVAL TIMES
11/7/2014 Paper Check
MENTORING MINDS
11/7/2014 Paper Check
METRO BATTERY DISTRIBUTORS, LLC
11/7/2014 Paper Check
METRO FLEET COLLISION REPAIR
11/7/2014 Paper Check
Michael Bazar
11/7/2014 Paper Check
Michael Fitzsimmons
11/7/2014 Paper Check
MICHAEL HENDERSON .
11/7/2014 Paper Check
Michael Missildine
11/7/2014 Paper Check
MICHAEL RUMFIELD .
11/7/2014 Paper Check
MICHAEL SCROGGINS .
11/7/2014 Paper Check
MICHALA PERREAULT .
11/7/2014 Paper Check
MICHELE TAYLOR (PETTY CASH)
11/7/2014 Paper Check
MIXED BAG DESIGNS
11/7/2014 Paper Check
MSC INDUSTRIAL SUPPLY CO
11/7/2014 Paper Check
MULTI HEALTH SYSTEMS INC
11/7/2014 Paper Check
MUSIC THEATRE INTERNATIONAL
11/7/2014 Paper Check
Nabeel Mulla
11/7/2014 Paper Check
NASCO
11/7/2014 Paper Check
NATHANIEL COLLINS .
11/7/2014 Paper Check
NATHANIEL COLLINS .
11/7/2014 Paper Check
NATIONAL SPEECH & DEBATE ASSOC.
11/7/2014 Paper Check
Naufil Mulla
11/7/2014 Paper Check
Netvious, LLC.
11/7/2014 Paper Check
Nicholas B. Lovren
11/7/2014 Paper Check
NORCOSTCO INC
11/7/2014 Paper Check
OCCUPATIONAL HEALTH CNTR SW .
11/7/2014 Paper Check
Check Amount
125
400.05
100
397.5
150
374
40
317.88
136
75
75
136
75
544
544
272
89
1785
75
884
272
490
493
20.2
172.85
170
2248.44
5582.75
176857.01
375
326.71
218
169.68
6
1067.5
1860.48
103.11
1426.25
159.67
116.71
50
170
991296
23
425.93
300
150
102
136
1200
200
450
150
250
2461.39
974.21
589.38
2863.85
150
136
136
136
272
136
150
900
4779.09
254.46
148.5
40
150
72.21
1926
50
100
150
13500
340
92.75
585
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2014
Vendor Name
Date
Type of Payment
OFFICE DEPOT - WEBSITE ORDERING
11/7/2014 Paper Check
Office Depot (Special Order)
11/7/2014 Paper Check
OFFICE MAKERS PLUS
11/7/2014 Paper Check
Ojo Ayobami
11/7/2014 Paper Check
O'REILLY AUTO PARTS
11/7/2014 Paper Check
ORIENTAL TRADING CO
11/7/2014 Paper Check
PAMS LUNCHROOM LLC
11/7/2014 Paper Check
PARADISE FRUITS & VEGETABLES
11/7/2014 Paper Check
PATRICK CLARK .
11/7/2014 Paper Check
Patrick Turner
11/7/2014 Paper Check
PBK ARCHITECTS
11/7/2014 Paper Check
PENDERS MUSIC CO
11/7/2014 Paper Check
PERFORMING ARTS CONSULTANTS
11/7/2014 Paper Check
PHILIP RICH .
11/7/2014 Paper Check
PLANO FLORIST
11/7/2014 Paper Check
PLANT PLACE
11/7/2014 Paper Check
PONY XPRESS PRINTING
11/7/2014 Paper Check
POSITIVE PROMOTIONS
11/7/2014 Paper Check
POSTMASTER
11/7/2014 Paper Check
PRECISION BUSINESS MACHINES
11/7/2014 Paper Check
PRO ED INC
11/7/2014 Paper Check
PROFORMANCE SYSTEMS .
11/7/2014 Paper Check
Prosper High School Debate
11/7/2014 Paper Check
Prosper High School Debate
11/7/2014 Paper Check
PROSPER ISD
11/7/2014 Paper Check
PROSTAR
11/7/2014 Paper Check
PURSUIT OF EXCELLENCE INC
11/7/2014 Paper Check
QEP INC
11/7/2014 Paper Check
Quick Staffing LLC
11/7/2014 Paper Check
Rachel Nichols
11/7/2014 Paper Check
Radiant Glass
11/7/2014 Paper Check
REALLY GOOD STUFF INC
11/7/2014 Paper Check
REFRIGERATED SPECIALIST
11/7/2014 Paper Check
Reginald C. Green
11/7/2014 Paper Check
RICHARD COLODNEY .
11/7/2014 Paper Check
RICHARD FEEMSTER .
11/7/2014 Paper Check
RICHARD GLENN .
11/7/2014 Paper Check
Richard Nguyen Tran
11/7/2014 Paper Check
RICHARD PEREZ .
11/7/2014 Paper Check
Ricoh USA, Inc
11/7/2014 Paper Check
RIDDELL INC
11/7/2014 Paper Check
ROBERT MERRITT .
11/7/2014 Paper Check
Robert W. George Jr.
11/7/2014 Paper Check
Romagnolo Ann
11/7/2014 Paper Check
ROMEO MUSIC
11/7/2014 Paper Check
Ron Kim
11/7/2014 Paper Check
Rose Food Service
11/7/2014 Paper Check
Roslyn Giannoni
11/7/2014 Paper Check
SAFETY-KLEEN SYSTEMS INC
11/7/2014 Paper Check
Sam's Club
11/7/2014 Paper Check
SANDY LAKE AMUSEMENT PARK
11/7/2014 Paper Check
Sapling Learning
11/7/2014 Paper Check
SAS SECURITY ALARM SERVICE
11/7/2014 Paper Check
School Specialty (Special Order)
11/7/2014 Paper Check
SELENDA SAGER (PETTY CASH)
11/7/2014 Paper Check
Senders Herman
11/7/2014 Paper Check
SHELBY KERVIN .
11/7/2014 Paper Check
Shelton Anthony
11/7/2014 Paper Check
SHI - GOVERNMENT SOLUTIONS CO
11/7/2014 Paper Check
SIGNATURE TOWING INC
11/7/2014 Paper Check
Signs by Randy
11/7/2014 Paper Check
SOIL EXPRESS
11/7/2014 Paper Check
SOUTHERN MAID DONUT
11/7/2014 Paper Check
SOUTHERN STAR TOUR AND TRAVEL
11/7/2014 Paper Check
SOUTHWEST INTERNATIONAL TRUCKS
11/7/2014 Paper Check
SPAETH MACHINE SHOP INC
11/7/2014 Paper Check
Standing Chapter 13 Trustee, Janna Countryman
11/7/2014 Paper Check
STEPHEN HACKETT
11/7/2014 Paper Check
STEVE YOUNG .
11/7/2014 Paper Check
STEVENS LEARNING SYSTEMS INC
11/7/2014 Paper Check
TANNER ELECTRONICS
11/7/2014 Paper Check
Target All Locations
11/7/2014 Paper Check
TAYLOR RENTAL CENTER
11/7/2014 Paper Check
TERRY PAULEY .
11/7/2014 Paper Check
TEXAN GROUP
11/7/2014 Paper Check
TEXAS 2 STITCH
11/7/2014 Paper Check
TEXAS FRENCH SYMPOSIUM
11/7/2014 Paper Check
TEXAS SCHOOL PUBLIC RELATIONS ASSOC
11/7/2014 Paper Check
Thomas W Pitts
11/7/2014 Paper Check
THOMAS YANNIELLO .
11/7/2014 Paper Check
Check Amount
26807.43
27.25
396
15
22.47
110.18
53830.97
10023.01
663
136
8745.87
416.26
35100
637.5
60
270.57
240
399
294
545.68
56.1
7187.7
587.5
1222.5
300
1391.09
11313.08
61
1078
150
119.7
100.77
3841.87
136
50
1207
952
170
68
44.83
305
986
170
200
1552
150
2646
430
48
2246.54
150
1625
3048
352.58
300
247.88
391
18.09
11418.8
272.8
60
45152.25
123.15
10272
18238.53
917.52
665.5
150
697
5985.17
3721
201.66
1040.18
144.5
3131.5
2353
1075
490
36
187
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2014
Vendor Name
Date
Type of Payment
THOMPSON INFORMATION SERVICES
11/7/2014 Paper Check
TMEA - REGION XXV BAND DIVISION
11/7/2014 Paper Check
Topciu Afrdita
11/7/2014 Paper Check
Trenton Bush
11/7/2014 Paper Check
TRINITY CERAMIC SUPPLY INC
11/7/2014 Paper Check
Tung Tsang
11/7/2014 Paper Check
U S TOY CO-CONSTRUCTIVE
11/7/2014 Paper Check
UNIVERSITY OF NORTH TEXAS
11/7/2014 Paper Check
US Department of Education
11/7/2014 Paper Check
US Department of Education
11/7/2014 Paper Check
US Department of Education
11/7/2014 Paper Check
US Treasury
11/7/2014 Paper Check
VALIANT
11/7/2014 Paper Check
Vanwinkle Valerie
11/7/2014 Paper Check
VARSITY SPIRIT FASHIONS
11/7/2014 Paper Check
VERIZON SELECT SERVICES
11/7/2014 Paper Check
VERIZON SOUTHWEST
11/7/2014 Paper Check
VS RHINESTONES
11/7/2014 Paper Check
WARD'S NATURAL SCIENCE
11/7/2014 Paper Check
Weaver Linda
11/7/2014 Paper Check
WEBB PAINTING SERVICE .
11/7/2014 Paper Check
WESTONE LABORATORIES, INC.
11/7/2014 Paper Check
William J. Haugeberg
11/7/2014 Paper Check
WILLIAM JOHNSON .
11/7/2014 Paper Check
WOODWIND & BRASSWIND
11/7/2014 Paper Check
WRA ARCHITECTS INC
11/7/2014 Paper Check
WURTH USA INC
11/7/2014 Paper Check
XEROX CORP
11/7/2014 Paper Check
XEROX CORP/CAPITAL
11/7/2014 Paper Check
ABBEY COX
ABLE ELECTRIC SERVICE INC
ACCO Brands USA dba GBC
ACE MART RESTAURANT SUPPLY CO
ADAM PERRY
ADAM TORMA
ADRIANNE FORREST
ADVANTAGE WATER SYSTEMS
Airgas USA LLC
ALBERT BRYANT
Albert Bryant Jr
ALLAN BURNS
ALPHAGRAPHICS
AMADO GONZALES
Amanda Hayden
AMBER CRAFT
AMERICAN CLASSIC TOURS
AMERICAN EXPRESS
ANDREA HOFFMAN (PETTY CASH)
ANDREW HAWKES
ANTHONY CHESHIER
Anthony Torres
APPLE COMPUTER INC
AREA V FFA
ART ADKINS
ARTHUR COOK
ARTHUR PRIVETT
ASSOC FOR SUPERVISION AND CURRICULUM DEVELOPMENT (ASCD)
ASSOC FOR SUPERVISION AND CURRICULUM DEVELOPMENT (ASCD)
AT&T
AUTO GLASS CENTER
BARNES & NOBLE
BATTERIES PLUS #146
BAZIE BATES III
BENNIE THORNHILL
BIR JV LLP
BLUE BELL CREAMERIES L P
BLUE MOOSE TEES
BLUE SKY SALES INC
BLUE TARP FINANCIAL, INC
BLUNCK STUDIOS INC
Bobby Holden
BORDEN
Brenda Smith
BRENT PFIEFFER
BRUCE TIFF
Bryan Hicks
Bryan Patten
BSN Sports DBA US Games
BUCK'S WHEEL & EQUIPMENT CO
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
429
840
319.2
272
500
319.48
133.18
390
76.81
2.04
213.54
50
601.69
818
754.64
11280
3091.15
657
602.71
429.91
540
96.4
50
102
775
5796.58
586.11
324.06
1361.72
45
854.3
1524.6
503.1
272
85
107.39
40
234.21
95
109.32
340
33
170
20
75
7702
6354.05
251.2
136
340
320
13186
155.75
50
95
136
59
59
1029.92
349.97
1468.7
95.15
154.04
136
164.96
102.18
2941.64
367.75
189.96
4947
45
17054.21
95.12
150
85
95
136
678.8
83.13
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2014
Vendor Name
Date
Type of Payment
BUS AIR MANUFACTURING LLC
11/11/2014 Paper Check
Business Professionals of Americ
11/11/2014 Paper Check
BYRON BETLER
11/11/2014 Paper Check
CARENOW CORPORATE
11/11/2014 Paper Check
CARENOW CORPORATE
11/11/2014 Paper Check
CARLOS NEGRON
11/11/2014 Paper Check
CARRIER SOUTH CENTRAL
11/11/2014 Paper Check
CASH COW FUNDRAISING
11/11/2014 Paper Check
Chad Fox
11/11/2014 Paper Check
Charles Smith
11/11/2014 Paper Check
CHARLIE HURD
11/11/2014 Paper Check
CHESTER HUFSTEDLER
11/11/2014 Paper Check
CHRIS COMBEST
11/11/2014 Paper Check
CHRISTOPHER BIANEZ
11/11/2014 Paper Check
CKC CONSULTING
11/11/2014 Paper Check
CLAERHOUT ASSOC INC
11/11/2014 Paper Check
COCA COLA BOTTLING CO
11/11/2014 Paper Check
Cohen Joel
11/11/2014 Paper Check
COMPETITIVE EDGE
11/11/2014 Paper Check
Conrad Bonifacio
11/11/2014 Paper Check
Costco
11/11/2014 Paper Check
COSTUMER (THE)
11/11/2014 Paper Check
Courtney Martin
11/11/2014 Paper Check
CREATIVE MATHEMATICS
11/11/2014 Paper Check
CROWN TROPHY
11/11/2014 Paper Check
CUSTER ROAD METHODIST CHURCH
11/11/2014 Paper Check
CUSTER ROAD UNITED METHODIST CHURCH AUDIO/VISUAL MINISTRIES
11/11/2014 Paper Check
DANIEL AMOS
11/11/2014 Paper Check
DANIEL CATES
11/11/2014 Paper Check
Danny Stasik
11/11/2014 Paper Check
DARRIAN CARROLL
11/11/2014 Paper Check
DAVE THOMPSON
11/11/2014 Paper Check
David Hormell
11/11/2014 Paper Check
DAVID NOLL
11/11/2014 Paper Check
DEALERS ELECTRICAL SUPPLY
11/11/2014 Paper Check
DEANAN GOURMET POPCORN
11/11/2014 Paper Check
DG'S PIZZA INC
11/11/2014 Paper Check
DISTRICT V FFA
11/11/2014 Paper Check
DONALD STANLEY
11/11/2014 Paper Check
Door Control Services, Inc.
11/11/2014 Paper Check
DOUBLE TAKE DESIGNS
11/11/2014 Paper Check
EDDIE ALLBRITTON
11/11/2014 Paper Check
Eduardo Blanco
11/11/2014 Paper Check
Eichelbaum Wardell Hansen Powell
11/11/2014 Paper Check
Elke's Market Cafe
11/11/2014 Paper Check
Elliott Electric Supply
11/11/2014 Paper Check
Emmanuel Griffin
11/11/2014 Paper Check
EMPLOYER'S INFOSOURCE
11/11/2014 Paper Check
EMPOWERING WRITERS LLC
11/11/2014 Paper Check
Ensoft Consulting, Inc.
11/11/2014 Paper Check
Eric Walker
11/11/2014 Paper Check
Ernest Schiller
11/11/2014 Paper Check
ETA HAND2MIND
11/11/2014 Paper Check
EXCEL FIRE PROTECTION SYSTEMS
11/11/2014 Paper Check
FERNANDO ROBLEDO
11/11/2014 Paper Check
Fitness Supply
11/11/2014 Paper Check
FLORES TECHNICAL SERVICES INC
11/11/2014 Paper Check
Follett School Solutions, Inc.
11/11/2014 Paper Check
FREY SCIENTIFIC
11/11/2014 Paper Check
FRISCO MEDICAL CENTER
11/11/2014 Paper Check
Fritz Beckworth
11/11/2014 Paper Check
GARY HUNNICUTT
11/11/2014 Paper Check
GARY ROLLINS
11/11/2014 Paper Check
GCS SERVICE INC
11/11/2014 Paper Check
GRAIG ROBINSON
11/11/2014 Paper Check
GRAINGER
11/11/2014 Paper Check
GREAT AMERICAN PREFERRED
11/11/2014 Paper Check
GREATER DALLAS PRESS
11/11/2014 Paper Check
GREG BURRIS
11/11/2014 Paper Check
GROGGY DOG SPORTSWEAR
11/11/2014 Paper Check
GROUP DYNAMIX
11/11/2014 Paper Check
HAAN CRAFTS CO
11/11/2014 Paper Check
Hancock Fabrics
11/11/2014 Paper Check
HANDWRITING WITHOUT TEARS
11/11/2014 Paper Check
HEALTH OCCUPATIONS STUDENTS OF AMERICA (TEXAS)
11/11/2014 Paper Check
HEALTH OCCUPATIONS STUDENTS OF AMERICA (TEXAS)
11/11/2014 Paper Check
HEALTH OCCUPATIONS STUDENTS OF AMERICA INC
11/11/2014 Paper Check
HERITAGE FOOD SERVICE GROUP, INC.
11/11/2014 Paper Check
Hobby Lobby Stores
11/11/2014 Paper Check
HOME DEPOT
11/11/2014 Paper Check
Check Amount
428.23
120
272
625.34
770
140
203.17
27797.68
60.5
128.64
95
180
145
340
16515
150
2138.07
30
245
272
287.18
145.73
150
840
78.05
550
500
95
272
136
150
58.4
85
370
53.91
400
234.79
89
85
1861.44
308
95
272
525
32.4
151.68
272
2618.5
600
16100.8
111.84
7140
551.44
992
408
265
6958
234.65
51.4
8245.32
85
35
180
282.67
140
2268.46
6143.7
566
85
18.5
1200
1813.74
40.07
41.25
280
150
340
540.51
83.76
133.91
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2014
Vendor Name
Date
Type of Payment
HOUGHTON MIFFLIN HARCOURT - GENEVA IL
11/11/2014 Paper Check
HOWARD SHEARER
11/11/2014 Paper Check
INDEPENDENT HARDWARE INC
11/11/2014 Paper Check
INDUSTRIAL CONTROLS DISTRIBUTORS LLC
11/11/2014 Paper Check
INGRAM LIBRARY SERVICES
11/11/2014 Paper Check
J A SEXAUER INC
11/11/2014 Paper Check
J W PEPPER & SON INC
11/11/2014 Paper Check
JAMES BOWIE
11/11/2014 Paper Check
JAMES LOEFFLER
11/11/2014 Paper Check
JAMES PHELAN
11/11/2014 Paper Check
Jamey Cantrell
11/11/2014 Paper Check
JANICE THOMAS
11/11/2014 Paper Check
Jared Duncan
11/11/2014 Paper Check
JARRED GOODALL
11/11/2014 Paper Check
JASON'S DELI - ALL LOCATIONS
11/11/2014 Paper Check
Jaymin Shah
11/11/2014 Paper Check
JEFF DICKSON
11/11/2014 Paper Check
JEFF HOLT
11/11/2014 Paper Check
Jeffery Sanders
11/11/2014 Paper Check
JERRY CHILDREE
11/11/2014 Paper Check
Jerry Peters
11/11/2014 Paper Check
JIM JOHNSON
11/11/2014 Paper Check
JIMMIE MILAM
11/11/2014 Paper Check
JOE BOYD
11/11/2014 Paper Check
Joe Peebles
11/11/2014 Paper Check
Joel Swafford
11/11/2014 Paper Check
JOHN NEITSCH
11/11/2014 Paper Check
JOHNNY PEREZ
11/11/2014 Paper Check
JOSEPH WETZEL
11/11/2014 Paper Check
JUDY HICKS
11/11/2014 Paper Check
JULIE PETERSON
11/11/2014 Paper Check
Justin Goldsmith
11/11/2014 Paper Check
KAPLAN EARLY LEARNING CO
11/11/2014 Paper Check
KENDALL-HUNT PUBLISHING CO
11/11/2014 Paper Check
Kenji Mitchell
11/11/2014 Paper Check
KENNETH BURRS
11/11/2014 Paper Check
KENNETH MILLER
11/11/2014 Paper Check
KERA HUBBARD .
11/11/2014 Paper Check
Kevin Christian
11/11/2014 Paper Check
KEVIN OLIVER .
11/11/2014 Paper Check
KEVIN SCHMIDT .
11/11/2014 Paper Check
KEVIN THOMAS
11/11/2014 Paper Check
KEVIN WILLIAMS
11/11/2014 Paper Check
KIMBERLY HALL .
11/11/2014 Paper Check
Kravchenko Alexandria
11/11/2014 Paper Check
KRIS RIEBSCHLAGER .
11/11/2014 Paper Check
Kroger Texas LP
11/11/2014 Paper Check
Kurt Shaughnessy
11/11/2014 Paper Check
Kurz & Co
11/11/2014 Paper Check
Labatt - WEBSITE ORDERING
11/11/2014 Paper Check
LaGwenna Redwine
11/11/2014 Paper Check
Landingham Mary
11/11/2014 Paper Check
Landmark Exams
11/11/2014 Paper Check
LARRY GUINN .
11/11/2014 Paper Check
Latimer James
11/11/2014 Paper Check
LEGO EDUCATION
11/11/2014 Paper Check
Littler Mendelson P.C.
11/11/2014 Paper Check
LOCKE SUPPLY CO
11/11/2014 Paper Check
LOFT MONSTER T'S
11/11/2014 Paper Check
LOWE'S COMPANIES INC - CENTRAL PLANO
11/11/2014 Paper Check
LUCKS MUSIC CO
11/11/2014 Paper Check
Lugo-Reynosa Maria
11/11/2014 Paper Check
M AND A TECHNOLOGY INC
11/11/2014 Paper Check
MACKIN EDUCATIONAL RESOURCES
11/11/2014 Paper Check
Maddin Angela
11/11/2014 Paper Check
Mahir Berkhadley
11/11/2014 Paper Check
Manager Plus
11/11/2014 Paper Check
Mariah McHenry
11/11/2014 Paper Check
MARK ELKINS .
11/11/2014 Paper Check
Mark Price
11/11/2014 Paper Check
Marshall Bass
11/11/2014 Paper Check
Matthew Eadler
11/11/2014 Paper Check
Matthew Fraley
11/11/2014 Paper Check
MCALISTER'S DELI-SPRC RESTAURANT
11/11/2014 Paper Check
MEDIEVAL TIMES
11/11/2014 Paper Check
MELANIE DUNN .
11/11/2014 Paper Check
Metroplex Connections
11/11/2014 Paper Check
MICHAEL BOGACKI .
11/11/2014 Paper Check
Michael Fitzsimmons
11/11/2014 Paper Check
MICHAEL FRIEDMAN
11/11/2014 Paper Check
Check Amount
12480.12
195
936.89
3214.41
620.86
71.82
888.98
136
420
425
85
104.28
150
85
300.6
150
95
170
204
204
680
54.2
102.6
115.12
136
565
272
85
136
90
240
59.58
278.08
361.08
85
340
35
94.7
136
190
95
50
125
117.64
24.96
238
794.08
85
5403.72
84598.34
121
20
1250
4000
110
845.15
8085.44
324.31
1694
2025.94
58.66
60
5907.49
900
14.25
95
1782.45
150
102
170
136
68
272
65.98
6023.42
97.14
50
272
272
59.34
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2014
Vendor Name
Date
Type of Payment
MICHAEL HENCE .
11/11/2014 Paper Check
Michael Scott
11/11/2014 Paper Check
MICHAEL SCROGGINS .
11/11/2014 Paper Check
MIDWEST TECHNOLOGY PRODUCTS
11/11/2014 Paper Check
MIKE BILLMAN
11/11/2014 Paper Check
MIKE WALKER
11/11/2014 Paper Check
MIKE WASHINGTON .
11/11/2014 Paper Check
Mody Bhavin
11/11/2014 Paper Check
Monte Hadnot
11/11/2014 Paper Check
Monte Lee
11/11/2014 Paper Check
Moore Robert
11/11/2014 Paper Check
NASCO
11/11/2014 Paper Check
NATIONAL ASSO FOR COLLEGE ADMISSION COUNSELING
11/11/2014 Paper Check
NICOLE AHLFINGER .
11/11/2014 Paper Check
NORTH TEXAS TOLLWAY AUTHORITY
11/11/2014 Paper Check
OCCUPATIONAL HEALTH CNTR SW .
11/11/2014 Paper Check
OFFICE DEPOT - WEBSITE ORDERING
11/11/2014 Paper Check
OFFICE MAKERS PLUS
11/11/2014 Paper Check
OLMSTEAD KIRK PAPER CO
11/11/2014 Paper Check
On Demand Press, LLC
11/11/2014 Paper Check
ORIENTAL TRADING CO
11/11/2014 Paper Check
ORTHOTEXAS PHYSICIANS & SURGEONS .
11/11/2014 Paper Check
Paige Lanasa
11/11/2014 Paper Check
PARADISE FRUITS & VEGETABLES
11/11/2014 Paper Check
Park Cities Surgery Center
11/11/2014 Paper Check
Patrick Clark
11/11/2014 Paper Check
PATRICK CLARK .
11/11/2014 Paper Check
Patrick Turner
11/11/2014 Paper Check
PAUL MARTIN
11/11/2014 Paper Check
PEBBLECREEK PROFESSIONAL BUILDING
11/11/2014 Paper Check
PEGGY TOMETICH .
11/11/2014 Paper Check
PEROT MUSEUM OF NATURE & SCIENCE
11/11/2014 Paper Check
PETROLEUM TRADERS CORP
11/11/2014 Paper Check
PHILIP RICH .
11/11/2014 Paper Check
PHYLLIS KILLGORE .
11/11/2014 Paper Check
PIKES PEAK OF DALLAS
11/11/2014 Paper Check
PLANO OFFICE SUPPLY
11/11/2014 Paper Check
Plano Sports Authority
11/11/2014 Paper Check
PRIMACARE MEDICAL CENTER .
11/11/2014 Paper Check
PROFORMANCE SYSTEMS .
11/11/2014 Paper Check
PROSTAR
11/11/2014 Paper Check
PS PRINTING & EMBROIDERY LLC
11/11/2014 Paper Check
QUALITY SOUND & COMMUNICATION
11/11/2014 Paper Check
Rachel Edmondson
11/11/2014 Paper Check
Raef Reed
11/11/2014 Paper Check
RANDALL MOOS .
11/11/2014 Paper Check
RANDALL STRICKLAND .
11/11/2014 Paper Check
RANDY DANIEL .
11/11/2014 Paper Check
RANDY OWENS .
11/11/2014 Paper Check
Renee Kilpatrick
11/11/2014 Paper Check
Review Med L.P.
11/11/2014 Paper Check
RICHARD FEEMSTER .
11/11/2014 Paper Check
RICHARD GLENN .
11/11/2014 Paper Check
RICHARD LACKEY .
11/11/2014 Paper Check
Richard Lewis
11/11/2014 Paper Check
Rick Moyer
11/11/2014 Paper Check
ROBERT SKINNER
11/11/2014 Paper Check
Rockin G Drywall & Construction
11/11/2014 Paper Check
RODENBAUGH'S
11/11/2014 Paper Check
ROFERREL SIMPSON .
11/11/2014 Paper Check
RONNIE BETHEA .
11/11/2014 Paper Check
ROSS SMITH .
11/11/2014 Paper Check
ROY KIMBERLIN .
11/11/2014 Paper Check
RUSSELL CRAIG .
11/11/2014 Paper Check
RYAN SNYDER .
11/11/2014 Paper Check
RYAN'S DIVERSIFIED VENTURES .
11/11/2014 Paper Check
Sam's Club
11/11/2014 Paper Check
Samuel French Inc
11/11/2014 Paper Check
SAS SECURITY ALARM SERVICE
11/11/2014 Paper Check
Scantron
11/11/2014 Paper Check
SCHOLASTIC INC
11/11/2014 Paper Check
SCHOLASTIC INC
11/11/2014 Paper Check
SCOTT ANDERSON .
11/11/2014 Paper Check
SCOTT MILLER (OFFICIAL) .
11/11/2014 Paper Check
SEAN CARTER .
11/11/2014 Paper Check
Sharonda Udenze
11/11/2014 Paper Check
SHELBY KERVIN .
11/11/2014 Paper Check
SHIFFLER EQUIPMENT SALES INC
11/11/2014 Paper Check
SIGNATURE TOWING INC
11/11/2014 Paper Check
Sit Spots
11/11/2014 Paper Check
Check Amount
170
102
136
188.92
55
140
95
12
125
85
38
50.09
340
425
30.55
455
6941.67
20294
25808.6
367.5
387.02
323.69
150
5689.05
7916.18
40
153
136
235
821.1
135
50
44622.66
612
97.56
384.5
593.07
252
394.62
100
540.38
456
205.4
145
85
275
272
95
2600
103.36
397.5
408
272
211
190
265
340
6767.14
187.2
140
85
55
170
56.3
93.44
15930
1368.71
191.85
433.92
261.56
523.75
143.55
306
280
680
57.39
204
60.58
272.8
85.55
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2014
Vendor Name
Date
Type of Payment
SOCIETY FOR HUMAN RESOURCES MANAGEMENT STORE
11/11/2014 Paper Check
SOUTHERN STAR TOUR AND TRAVEL
11/11/2014 Paper Check
SOUTHWEST INTERNATIONAL TRUCKS
11/11/2014 Paper Check
Sportscare & Rehabilitation
11/11/2014 Paper Check
ST ANDREW UNITED METHODIST CHURCH
11/11/2014 Paper Check
STAN MCGILL .
11/11/2014 Paper Check
Stanley Brown
11/11/2014 Paper Check
STAR LOCAL MEDIA
11/11/2014 Paper Check
STARLING RICHARDSON CONSTRUCTION INC
11/11/2014 Paper Check
STEPHEN BEENE
11/11/2014 Paper Check
STEPHEN SMART .
11/11/2014 Paper Check
STEVE ANTHONY .
11/11/2014 Paper Check
Steven White
11/11/2014 Paper Check
STONERIVER PHARMACY SOLUTIONS.
11/11/2014 Paper Check
Stop Tech, Ltd.
11/11/2014 Paper Check
STUDIO MOVIE GRILL
11/11/2014 Paper Check
Subramaniam Velayudham
11/11/2014 Paper Check
Suttles Yolanda
11/11/2014 Paper Check
TAE OH .
11/11/2014 Paper Check
Target All Locations
11/11/2014 Paper Check
Taylor Peterson
11/11/2014 Paper Check
TEMPLETON DEMOGRAPHICS
11/11/2014 Paper Check
TERRANCE WRIGHT .
11/11/2014 Paper Check
TERRY FRY .
11/11/2014 Paper Check
TERRY PRICE .
11/11/2014 Paper Check
TERRY SIMS
11/11/2014 Paper Check
TEXAN GROUP
11/11/2014 Paper Check
TEXAS 2 STITCH
11/11/2014 Paper Check
TEXAS ACADEMY OF MATHEMATICS AND SCIENCE/UNT
11/11/2014 Paper Check
TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS
11/11/2014 Paper Check
TEXAS BLUEBONNET AWARD
11/11/2014 Paper Check
TEXAS DEPARTMENT OF LICENSING
11/11/2014 Paper Check
TEXAS FFA
11/11/2014 Paper Check
TEXAS FURNITURE SOURCE
11/11/2014 Paper Check
Texas Motion Sports LLC
11/11/2014 Paper Check
Texas Sports Medicine
11/11/2014 Paper Check
Texas Statewide Network of Assessment Professional
11/11/2014 Paper Check
THERAPRO
11/11/2014 Paper Check
Timothy Patterson
11/11/2014 Paper Check
TOBY CARPENTER .
11/11/2014 Paper Check
TONY SLAUGHTER .
11/11/2014 Paper Check
TOTAL FIRE & SAFETY
11/11/2014 Paper Check
TRACS Financial
11/11/2014 Paper Check
TRANE U S INC - Registration
11/11/2014 Paper Check
Trinh Phillip
11/11/2014 Paper Check
TRIUMPH LEARNING
11/11/2014 Paper Check
Troy Pam
11/11/2014 Paper Check
UNITED HEALTH SUPPLIES
11/11/2014 Paper Check
UNITED PARCEL SERVICE
11/11/2014 Paper Check
UNITY SCHOOL BUS PARTS
11/11/2014 Paper Check
UNIVERSAL MELODY SERVICES
11/11/2014 Paper Check
US Ply
11/11/2014 Paper Check
VERIZON BUSINESS (VOIP)
11/11/2014 Paper Check
WARD'S NATURAL SCIENCE
11/11/2014 Paper Check
WESTONE LABORATORIES, INC.
11/11/2014 Paper Check
WHALEY PARTS & SUPPLY
11/11/2014 Paper Check
WILLIAM BRIEDWELL .
11/11/2014 Paper Check
WURTH USA INC
11/11/2014 Paper Check
XEROX CORP/CAPITAL
11/11/2014 Paper Check
ZACHARY WESEMAN
11/11/2014 Paper Check
Z'S FLORIST
11/11/2014 Paper Check
Check Amount
185
7250
9191.58
121.57
500
73.52
272
507.16
336513.75
95
748
140
55
144.61
17090
3302.4
100
12.2
50
219.57
75
6500
140
85.46
106.8
55
1170
764
40
200
15
350
1068
321
172.5
41.94
25
524.7
68
136
190
758
1500
436.83
40.85
906.19
145.3
26847
150.65
168.19
5638
31
4656.83
740.24
239.7
108.16
461
158.7
2315.45
90
42.95
Dallas Cowboys Football Club, Ltd.
11/13/2014 Paper Check
7,862.00
A & W BEARINGS & SUPPLY CO
A-1 LOCKSMITHS
ABECEDARIAN
Able Auto & Truck Parts
ABLE ELECTRIC SERVICE INC
Academic Innovations
ACCENTO - THE LANGUAGE CO
ADVANTAGE WATER SYSTEMS
Airgas USA LLC
Alex Jones
ALLEN KLARK
ALLISON MCCANN
AMAZING JAKE'S FOOD & FUN
AMAZING JAKE'S FOOD & FUN
AMERICAN EXPRESS
Anthony Garcia
11/14/2014
11/14/2014
11/14/2014
11/14/2014
11/14/2014
11/14/2014
11/14/2014
11/14/2014
11/14/2014
11/14/2014
11/14/2014
11/14/2014
11/14/2014
11/14/2014
11/14/2014
11/14/2014
189.10
149.52
39.85
66.45
4,379.34
237.00
700.00
24.00
130.83
170.00
340.00
68.00
2,038.80
149.86
6,487.01
170.00
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
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2014
Vendor Name
Date
Type of Payment
ANTHONY VIDMAR
11/14/2014 Paper Check
APPLE AWARDS
11/14/2014 Paper Check
APPLETREE FLOWERS & GIFTS
11/14/2014 Paper Check
APPLETREE FLOWERS & GIFTS
11/14/2014 Paper Check
Argo International Corporation
11/14/2014 Paper Check
ARPIN AMERICA MOVING SYSTEM
11/14/2014 Paper Check
ARPIN AMERICA MOVING SYSTEM
11/14/2014 Paper Check
ARTISTIC TEXTILE
11/14/2014 Paper Check
ASHLEY DOWNING
11/14/2014 Paper Check
AT&T MOBILITY
11/14/2014 Paper Check
ATMOS ENERGY
11/14/2014 Paper Check
Auditory Systems LLC
11/14/2014 Paper Check
AUTO SHOP
11/14/2014 Paper Check
BAKER & TAYLOR
11/14/2014 Paper Check
Baker Brothers American Deli
11/14/2014 Paper Check
BAREFOOT ATHLETICS
11/14/2014 Paper Check
Bartos Industries LTD
11/14/2014 Paper Check
BATTERIES PLUS #146
11/14/2014 Paper Check
BAUDVILLE INC
11/14/2014 Paper Check
BEST WIRE & CABLE
11/14/2014 Paper Check
BESTMARK INDUSTRIES
11/14/2014 Paper Check
Billy Henricks
11/14/2014 Paper Check
BILLY LANIER
11/14/2014 Paper Check
BIO RAD LABORATORIES
11/14/2014 Paper Check
BLICK ART MATERIALS
11/14/2014 Paper Check
BLUE BELL CREAMERIES L P
11/14/2014 Paper Check
BLUE MOOSE TEES
11/14/2014 Paper Check
BLUE RIBBON TROPHIES & AWARDS
11/14/2014 Paper Check
BLUE TARP FINANCIAL, INC
11/14/2014 Paper Check
BOB TOMES FORD
11/14/2014 Paper Check
BORDEN
11/14/2014 Paper Check
BORDEN
11/14/2014 Paper Check
BPI TEMPORARIES
11/14/2014 Paper Check
Brad Taylor
11/14/2014 Paper Check
Brainy Toys
11/14/2014 Paper Check
BRANDON JONES
11/14/2014 Paper Check
Brian Meli
11/14/2014 Paper Check
Brister Loretta
11/14/2014 Paper Check
Bryan Patten
11/14/2014 Paper Check
BSN Sports DBA US Games
11/14/2014 Paper Check
BTH Sales & Marketing, Inc.
11/14/2014 Paper Check
Business Professionals of Americ
11/14/2014 Paper Check
BYRON BETLER
11/14/2014 Paper Check
C C TROPHY & ENGRAVING INC
11/14/2014 Paper Check
Canon Solutions America, Inc
11/14/2014 Paper Check
Canon Solutions America, Inc
11/14/2014 Paper Check
Cardona Saul
11/14/2014 Paper Check
CARISA NIEMEYER
11/14/2014 Paper Check
CARRIER CORP
11/14/2014 Paper Check
CARY PHILLEY
11/14/2014 Paper Check
CASH COW FUNDRAISING
11/14/2014 Paper Check
Cathy E Koziatek
11/14/2014 Paper Check
CENGAGE LEARNING
11/14/2014 Paper Check
Central Market Catering
11/14/2014 Paper Check
Cheers Etc1., Inc.
11/14/2014 Paper Check
CHILLUS PROMO MARKETING
11/14/2014 Paper Check
Chocolate Angel
11/14/2014 Paper Check
Christopher Johnson
11/14/2014 Paper Check
CINTAS FAS LOCKBOX 636525
11/14/2014 Paper Check
CITY OF ALLEN
11/14/2014 Paper Check
CITY OF DALLAS - WATER UTILITIES
11/14/2014 Paper Check
CITY OF PLANO UTILITIES
11/14/2014 Paper Check
CM&F GROUP INC
11/14/2014 Paper Check
CO SERV
11/14/2014 Paper Check
COCA COLA BOTTLING CO
11/14/2014 Paper Check
COMMUNICATION CONCEPTS
11/14/2014 Paper Check
CONTINENTAL MATHEMATICS
11/14/2014 Paper Check
CONTINENTAL WIRELESS INC
11/14/2014 Paper Check
CONTINENTAL WIRELESS INC
11/14/2014 Paper Check
CORNER BAKERY
11/14/2014 Paper Check
COSTUME CLOSET
11/14/2014 Paper Check
CRAIG NEEDHAM
11/14/2014 Paper Check
CROWN FENCE CO
11/14/2014 Paper Check
CSPH dba Domino's Pizza
11/14/2014 Paper Check
CTN Educational Services, Inc
11/14/2014 Paper Check
CURTIS MARTIN
11/14/2014 Paper Check
CUSTER ROAD UNITED METHODIST CHURCH AUDIO/VISUAL MINISTRIES
11/14/2014 Paper Check
Dallas Cowboys Football Club, Ltd.
11/14/2014 Paper Check
DALLAS MORNING NEWS
11/14/2014 Paper Check
DALLAS STRINGS INC
11/14/2014 Paper Check
Check Amount
323.00
491.45
50.00
308.00
188.54
2,258.00
857.00
539.00
50.00
1,558.72
28,585.29
968.20
1,213.57
3,250.00
20.00
75.00
82.00
132.89
61.40
470.00
29.60
136.00
272.00
1,507.00
1,254.37
312.48
772.35
366.97
149.97
13.42
167.66
15,518.58
1,509.12
323.00
84.85
476.00
204.00
246.00
136.00
128.50
628.45
140.00
272.00
510.00
537.24
140.28
220.00
200.00
95.74
68.00
224.40
200.00
203.50
385.93
5,000.00
534.00
272.33
170.00
195.14
1,274.58
57.10
52,280.53
102.00
740.36
630.05
627.12
127.50
7.99
846.62
417.50
900.00
100.00
5,395.00
32.99
260.00
136.00
550.00
12,172.00
174.20
50.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2014
Vendor Name
Date
Type of Payment
Daniel Martinek
11/14/2014 Paper Check
DAVID THORNTON
11/14/2014 Paper Check
DAVID THORNTON
11/14/2014 Paper Check
DELL MARKETING LP
11/14/2014 Paper Check
DELL MARKETING LP
11/14/2014 Paper Check
De'Marcus Walker
11/14/2014 Paper Check
DENISE GUILBERT
11/14/2014 Paper Check
DEREK ELDRIDGE
11/14/2014 Paper Check
DG'S PIZZA INC
11/14/2014 Paper Check
DOUBLE TAKE DESIGNS
11/14/2014 Paper Check
DYLAN CAVANAUGH
11/14/2014 Paper Check
DYNA-MIST CONSTRUCTION CO INC
11/14/2014 Paper Check
DYNA-MIST CONSTRUCTION CO INC
11/14/2014 Paper Check
EDUCATION SERVICE CENTER - REGION IV
11/14/2014 Paper Check
EDUCATION SERVICE CENTER - REGION X
11/14/2014 Paper Check
EDUCATION SERVICE CENTER - REGION X
11/14/2014 Paper Check
EDUCATION SERVICE CENTER - REGION X
11/14/2014 Paper Check
EDUCATIONAL PRODUCTS INC
11/14/2014 Paper Check
EDUCATIONAL PURCHASING CO-OP OF NORTH TEXAS
11/14/2014 Paper Check
Elias Wendy
11/14/2014 Paper Check
EMPOWERING WRITERS LLC
11/14/2014 Paper Check
FASTENAL COMPANY
11/14/2014 Paper Check
FINISHMASTER INC
11/14/2014 Paper Check
FINISHMASTER INC
11/14/2014 Paper Check
Fitness Supply
11/14/2014 Paper Check
Flores Abby
11/14/2014 Paper Check
Follett School Solutions, Inc.
11/14/2014 Paper Check
Follett School Solutions, Inc.
11/14/2014 Paper Check
FRED GARCIA
11/14/2014 Paper Check
FREDERICO MANCIAS
11/14/2014 Paper Check
Freeman Systems LLC
11/14/2014 Paper Check
Fuelman of DFW
11/14/2014 Paper Check
GAILYN HEFTY
11/14/2014 Paper Check
GARDNER RESOURCES
11/14/2014 Paper Check
GERALD HAMON
11/14/2014 Paper Check
GERARD KLAHR
11/14/2014 Paper Check
GILBERT & LAWRENCE MUSIC
11/14/2014 Paper Check
GME CONSULTING SERVICES INC
11/14/2014 Paper Check
GOPHER SPORTS
11/14/2014 Paper Check
GRAINGER
11/14/2014 Paper Check
GREATER DALLAS PRESS
11/14/2014 Paper Check
GROUP DYNAMIX
11/14/2014 Paper Check
H2O Supply Inc
11/14/2014 Paper Check
Hancock Fabrics
11/14/2014 Paper Check
Harrison Leticia
11/14/2014 Paper Check
Harry Whitsitt
11/14/2014 Paper Check
HEALTH OCCUPATIONS STUDENTS OF AMERICA (TEXAS)
11/14/2014 Paper Check
HEALTH OCCUPATIONS STUDENTS OF AMERICA (TEXAS)
11/14/2014 Paper Check
HEALTH OCCUPATIONS STUDENTS OF AMERICA INC
11/14/2014 Paper Check
HEALTH OCCUPATIONS STUDENTS OF AMERICA INC
11/14/2014 Paper Check
HEATH SCIENTIFIC
11/14/2014 Paper Check
HEINEMANN
11/14/2014 Paper Check
Heintz Melissa
11/14/2014 Paper Check
HERITAGE FOOD SERVICE GROUP, INC.
11/14/2014 Paper Check
Heroes For Children
11/14/2014 Paper Check
Hobby Lobby Stores
11/14/2014 Paper Check
Hobby Lobby Stores
11/14/2014 Paper Check
HOME DEPOT
11/14/2014 Paper Check
HTS - Heat Transfer Solutions
11/14/2014 Paper Check
HUMAN RELATIONS MEDIA
11/14/2014 Paper Check
Ilanos Talent Wear
11/14/2014 Paper Check
IMAGESTUFF.COM
11/14/2014 Paper Check
INGRAM LIBRARY SERVICES
11/14/2014 Paper Check
INTERP STORE
11/14/2014 Paper Check
IRON MOUNTAIN CONFIDENTIAL
11/14/2014 Paper Check
J & S EQUIPMENT CO
11/14/2014 Paper Check
J A SEXAUER INC
11/14/2014 Paper Check
J W PEPPER & SON INC
11/14/2014 Paper Check
JAMES BATES
11/14/2014 Paper Check
James Holley
11/14/2014 Paper Check
JAMIE GERHARDT
11/14/2014 Paper Check
JASON EVANS
11/14/2014 Paper Check
JASON'S DELI - ALL LOCATIONS
11/14/2014 Paper Check
JASON'S DELI - ALL LOCATIONS
11/14/2014 Paper Check
JEFF GRAHAM
11/14/2014 Paper Check
Jennifer LaRue
11/14/2014 Paper Check
Jeremy Trahan
11/14/2014 Paper Check
JESSE FRY
11/14/2014 Paper Check
JOE MCCLELLAND
11/14/2014 Paper Check
Joeris General Contractors
11/14/2014 Paper Check
Check Amount
150.00
1,740.00
140.00
241.51
627.52
108.00
150.00
204.00
64.92
4,245.00
300.00
17,121.54
9,928.44
163.20
1,400.00
845.00
2,235.00
415.50
100.00
460.18
1,830.05
264.46
331.91
366.00
475.00
41.45
529.97
4,412.18
136.00
323.00
2,653.61
484.78
450.00
241.95
204.00
1,020.00
86.24
8,974.75
467.90
5,867.09
980.00
459.00
757.33
254.33
530.56
170.00
220.00
75.00
35.00
3,940.00
30.80
1,812.25
850.00
1,070.68
200.00
177.25
537.25
251.06
97.20
329.89
395.52
384.00
3,062.96
181.55
461.87
673.00
2,212.69
41.40
136.00
272.00
272.00
272.00
871.21
966.23
510.00
544.00
204.00
1,200.00
782.00
114,307.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2014
Vendor Name
Date
Type of Payment
Jonathan Hunter
11/14/2014 Paper Check
JOSEPH WETZEL
11/14/2014 Paper Check
Joshua Kulwicki
11/14/2014 Paper Check
JOSTENS - CHICAGO
11/14/2014 Paper Check
Justin Lawrence
11/14/2014 Paper Check
KANVIN RAVIN
11/14/2014 Paper Check
KAPLAN EARLY LEARNING CO
11/14/2014 Paper Check
Kathy Brodhead
11/14/2014 Paper Check
KELLE KENNEMER
11/14/2014 Paper Check
KEVIN WINGO .
11/14/2014 Paper Check
KINGS III OF AMERICA INC
11/14/2014 Paper Check
KNOW THEATRE OF CINCINNATI
11/14/2014 Paper Check
KONE INC
11/14/2014 Paper Check
Kroger Texas LP
11/14/2014 Paper Check
Kroger Texas LP
11/14/2014 Paper Check
Kurz & Co
11/14/2014 Paper Check
LABATT - Concession Only
11/14/2014 Paper Check
Labatt - WEBSITE ORDERING
11/14/2014 Paper Check
Labatt - WEBSITE ORDERING
11/14/2014 Paper Check
Lam Tommy
11/14/2014 Paper Check
Landingham Mary
11/14/2014 Paper Check
Lee K
11/14/2014 Paper Check
Link Staffing
11/14/2014 Paper Check
Llano River Fence Company
11/14/2014 Paper Check
LOCKE SUPPLY CO
11/14/2014 Paper Check
LOFT MONSTER T'S
11/14/2014 Paper Check
LOWE'S COMPANIES INC - CENTRAL PLANO
11/14/2014 Paper Check
LUCKS MUSIC CO
11/14/2014 Paper Check
M AND A TECHNOLOGY INC
11/14/2014 Paper Check
M AND A TECHNOLOGY INC
11/14/2014 Paper Check
MAKE MUSIC INC
11/14/2014 Paper Check
MARKERBOARD PEOPLE INC
11/14/2014 Paper Check
MARY MEDRICK .
11/14/2014 Paper Check
MASTER SOUND CO
11/14/2014 Paper Check
Matthew Fraley
11/14/2014 Paper Check
MCKILLICAN INTERNATIONAL INC
11/14/2014 Paper Check
MENTORING MINDS
11/14/2014 Paper Check
Michael Missildine
11/14/2014 Paper Check
MICHAEL RUMFIELD .
11/14/2014 Paper Check
MIDWEST TECHNOLOGY PRODUCTS
11/14/2014 Paper Check
Mills Pamela
11/14/2014 Paper Check
Moreno Jeanette
11/14/2014 Paper Check
MULTI HEALTH SYSTEMS INC
11/14/2014 Paper Check
NASCO
11/14/2014 Paper Check
NASCO
11/14/2014 Paper Check
NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP)
11/14/2014 Paper Check
NATIONAL GEOGRAPHIC
11/14/2014 Paper Check
National Geographic Learning
11/14/2014 Paper Check
NICHOLAS SPURRIER .
11/14/2014 Paper Check
NORCOSTCO INC
11/14/2014 Paper Check
NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS
11/14/2014 Paper Check
NORTH TEXAS AREA ASSOC OF SCHOOL BOARDS (NTAASB)
11/14/2014 Paper Check
North Texas Graphics
11/14/2014 Paper Check
OFFICE DEPOT - WEBSITE ORDERING
11/14/2014 Paper Check
OFFICE DEPOT - WEBSITE ORDERING
11/14/2014 Paper Check
Office Depot (Special Order)
11/14/2014 Paper Check
One Stop Tire & Automotive
11/14/2014 Paper Check
One Stop Tire & Automotive
11/14/2014 Paper Check
ORIENTAL TRADING CO
11/14/2014 Paper Check
PARADISE FRUITS & VEGETABLES
11/14/2014 Paper Check
PARCHMENT, INC.
11/14/2014 Paper Check
Parrish Cundiff
11/14/2014 Paper Check
Patrick Turner
11/14/2014 Paper Check
PBK ARCHITECTS
11/14/2014 Paper Check
PENDERS MUSIC CO
11/14/2014 Paper Check
PERFECTION LEARNING CORP
11/14/2014 Paper Check
Pete Tolhuizen
11/14/2014 Paper Check
PLANT PLACE
11/14/2014 Paper Check
POSITIVE PROMOTIONS
11/14/2014 Paper Check
Potbelly Sandwich Works LLC
11/14/2014 Paper Check
PRECISION BUSINESS MACHINES
11/14/2014 Paper Check
Preferred Imaging of Frisco LLC
11/14/2014 Paper Check
PRO SPIRIT INC
11/14/2014 Paper Check
PROFORMANCE SYSTEMS .
11/14/2014 Paper Check
PROSTAR
11/14/2014 Paper Check
PROSTAR
11/14/2014 Paper Check
PURSUIT OF EXCELLENCE INC
11/14/2014 Paper Check
Quinton Thomas
11/14/2014 Paper Check
REALLY GOOD STUFF INC
11/14/2014 Paper Check
RED WHEEL FUNDRAISING
11/14/2014 Paper Check
Check Amount
102.00
238.00
272.00
3,533.60
68.00
272.00
30.74
575.00
272.00
136.00
979.98
1,140.00
1,785.50
1,114.85
1,301.29
6,010.15
3,671.06
6,333.85
99,716.12
116.00
1,722.00
220.00
5,264.90
2,189.20
152.00
667.00
509.43
740.00
2,162.75
36,275.49
16,669.95
337.50
1,000.00
1,371.33
136.00
175.46
175.40
136.00
272.00
103.80
364.00
8.00
99.00
512.27
1,256.34
10,328.55
957.00
2,059.20
650.00
393.55
100.00
150.00
276.00
206.87
27,863.78
2,159.69
849.45
1,956.80
342.71
137.40
21,000.00
136.00
136.00
17,683.77
160.24
192.00
1,160.00
130.57
152.35
98.67
195.00
372.88
2,400.00
98.75
784.32
1,711.11
6,832.91
150.00
78.36
3,162.75
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2014
Vendor Name
Date
Type of Payment
REFRIGERATED SPECIALIST
11/14/2014 Paper Check
Reginald C. Green
11/14/2014 Paper Check
RICHARDSON HS
11/14/2014 Paper Check
ROADRUNNER TRAFFIC SUPPLY INC
11/14/2014 Paper Check
Rocio Rodriguez
11/14/2014 Paper Check
Rockin G Drywall & Construction
11/14/2014 Paper Check
RODENBAUGH'S
11/14/2014 Paper Check
ROGER STEINMAN .
11/14/2014 Paper Check
Rose Food Service
11/14/2014 Paper Check
Rosetta Stone
11/14/2014 Paper Check
SAM ASH MUSIC CORP
11/14/2014 Paper Check
Sam's Club
11/14/2014 Paper Check
Sam's Club
11/14/2014 Paper Check
SANDY LAKE AMUSEMENT PARK
11/14/2014 Paper Check
SANOFI PASTEUR INC
11/14/2014 Paper Check
SARGENT-WELCH VWR
11/14/2014 Paper Check
SCHOLASTIC INC
11/14/2014 Paper Check
School Specialty (Special Order)
11/14/2014 Paper Check
SCOTT AYERS .
11/14/2014 Paper Check
SCOTT KNIGHT .
11/14/2014 Paper Check
Scottish Rite Hospital
11/14/2014 Paper Check
Scottish Rite Hospital
11/14/2014 Paper Check
Senders Herman
11/14/2014 Paper Check
SEON SYSTEMS SALES INC
11/14/2014 Paper Check
SHELBY KERVIN .
11/14/2014 Paper Check
SHI - GOVERNMENT SOLUTIONS CO
11/14/2014 Paper Check
SHI - GOVERNMENT SOLUTIONS CO
11/14/2014 Paper Check
Sit Spots
11/14/2014 Paper Check
SOUTHERN STAR TOUR AND TRAVEL
11/14/2014 Paper Check
SOUTHWEST INTERNATIONAL TRUCKS
11/14/2014 Paper Check
SPAETH MACHINE SHOP INC
11/14/2014 Paper Check
Spok, Inc.
11/14/2014 Paper Check
SPORT SUPPLY GROUP (US GAMES)
11/14/2014 Paper Check
STAR LOCAL MEDIA
11/14/2014 Paper Check
STAR LOCAL MEDIA
11/14/2014 Paper Check
Sunny Street Cafe'
11/14/2014 Paper Check
SUPER DUPER PUBLICATIONS
11/14/2014 Paper Check
Tahiri Femije
11/14/2014 Paper Check
Target All Locations
11/14/2014 Paper Check
TAYLOR RENTAL CENTER
11/14/2014 Paper Check
TAYLOR RENTAL CENTER
11/14/2014 Paper Check
TEX-AIR FILTERS
11/14/2014 Paper Check
TEX-AIR FILTERS
11/14/2014 Paper Check
TEXAN GROUP
11/14/2014 Paper Check
TEXAS AGRILIFE EXTENSION SERV
11/14/2014 Paper Check
TEXAS ARCHIVES
11/14/2014 Paper Check
TEXAS ASSO OF STUDENT COUNCILS
11/14/2014 Paper Check
TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS
11/14/2014 Paper Check
TEXAS HEALTH PRESBYTERIAN
11/14/2014 Paper Check
Thomas Bryant
11/14/2014 Paper Check
THOMAS YANNIELLO .
11/14/2014 Paper Check
Topciu Afrdita
11/14/2014 Paper Check
TRANE U S INC - Registration
11/14/2014 Paper Check
TRINITY ARMORED SECURITY INC
11/14/2014 Paper Check
TRINITY CERAMIC SUPPLY INC
11/14/2014 Paper Check
ULINE
11/14/2014 Paper Check
Unifirst Holdings Inc
11/14/2014 Paper Check
UNISELECT USA
11/14/2014 Paper Check
UNITED HEALTH SUPPLIES
11/14/2014 Paper Check
UNITED STATES POSTAL SERVICE
11/14/2014 Paper Check
US Ply
11/14/2014 Paper Check
Vanwinkle Valerie
11/14/2014 Paper Check
VARSITY SPIRIT FASHIONS
11/14/2014 Paper Check
VARSITY SPIRIT FASHIONS
11/14/2014 Paper Check
VIRCO INC
11/14/2014 Paper Check
Vistar Corporation
11/14/2014 Paper Check
WARREN MCNURLEN .
11/14/2014 Paper Check
Weaver Linda
11/14/2014 Paper Check
West Music Company
11/14/2014 Paper Check
WHALEY PARTS & SUPPLY
11/14/2014 Paper Check
WILLIAM CODY DRY
11/14/2014 Paper Check
William D Vest Jr.
11/14/2014 Paper Check
WILLIAM JOHNSON .
11/14/2014 Paper Check
WILLIAM V MACGILL & CO
11/14/2014 Paper Check
WILLIAM VEGAS .
11/14/2014 Paper Check
WYLIE STEEL LTD
11/14/2014 Paper Check
XEROX CORP
11/14/2014 Paper Check
XEROX CORP
11/14/2014 Paper Check
XEROX CORP/CAPITAL
11/14/2014 Paper Check
Check Amount
300.00
170.00
350.00
846.00
204.00
5,000.00
258.05
340.00
2,646.00
9,900.00
386.00
5,891.55
3,221.72
150.00
446.90
269.86
131.78
910.17
500.00
544.00
545.00
25.00
212.46
2,605.00
85.00
14,754.79
8,860.30
14.89
300.00
3,700.26
2,639.32
40.90
147.90
47.77
429.98
125.00
1,718.78
220.00
420.54
1,757.10
334.00
3,198.96
416.64
1,950.00
159.41
61.62
89.50
370.00
31.50
153.00
816.00
319.20
1,435.81
8,538.24
326.00
354.77
738.73
49.50
1,718.01
289.00
506.00
701.14
181.39
993.60
14,931.02
91.40
612.00
429.91
17.09
939.84
200.00
136.00
340.00
32.30
136.00
878.00
162.03
162.03
118,230.39
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2014
Vendor Name
Date
Type of Payment
1ST QUALITY LOCK & KEY
11/18/2014 Paper Check
A+ COMPUTER SCIENCE
11/18/2014 Paper Check
A-1 LOCKSMITHS
11/18/2014 Paper Check
ABLE ELECTRIC SERVICE INC
11/18/2014 Paper Check
ACCENTO - THE LANGUAGE CO
11/18/2014 Paper Check
ACCO Brands USA dba GBC
11/18/2014 Paper Check
ADAM TORMA
11/18/2014 Paper Check
ADJURIS LLC
11/18/2014 Paper Check
ADRIANNE FORREST
11/18/2014 Paper Check
AL HOCKADAY JR
11/18/2014 Paper Check
ALEX TOROCKER
11/18/2014 Paper Check
ALISON WRIGHT
11/18/2014 Paper Check
ALLEN EAGLE Hit Squad
11/18/2014 Paper Check
Allen Hughes Jr
11/18/2014 Paper Check
ALLEN KLARK
11/18/2014 Paper Check
ALLIED WASTE SERVICES
11/18/2014 Paper Check
ALLISON MCCANN
11/18/2014 Paper Check
ALTEC INDUSTRIES INC
11/18/2014 Paper Check
AMADO GONZALES
11/18/2014 Paper Check
AMBER CRAFT
11/18/2014 Paper Check
AMERICAN EXPRESS
11/18/2014 Paper Check
ANDREW HAWKES
11/18/2014 Paper Check
Anginell Anderson
11/18/2014 Paper Check
ANN CHAPMAN
11/18/2014 Paper Check
Anthony Arps
11/18/2014 Paper Check
Anthony Torres
11/18/2014 Paper Check
ARLINGTON HS NATIONAL FORENSIC LEAGUE
11/18/2014 Paper Check
ART ADKINS
11/18/2014 Paper Check
ARTISTIC TEXTILE
11/18/2014 Paper Check
ASSOCIATION OF HAND & PLASTIC SURGERY .
11/18/2014 Paper Check
AT&T INTERNET ACCESS
11/18/2014 Paper Check
AUTO SHOP
11/18/2014 Paper Check
Barbara Moore
11/18/2014 Paper Check
BARNES & NOBLE
11/18/2014 Paper Check
BAYLOR REGIONAL MEDICAL PLAN
11/18/2014 Paper Check
BILL KILLGORE
11/18/2014 Paper Check
Billy Henricks
11/18/2014 Paper Check
BLICK ART MATERIALS
11/18/2014 Paper Check
BLUE BELL CREAMERIES L P
11/18/2014 Paper Check
BLUE MOOSE TEES
11/18/2014 Paper Check
BLUNCK STUDIOS INC
11/18/2014 Paper Check
Bobby Holden
11/18/2014 Paper Check
BORDEN
11/18/2014 Paper Check
BRANDON JONES
11/18/2014 Paper Check
Braswell & Assocs of North Texas
11/18/2014 Paper Check
BRENNAN STONE
11/18/2014 Paper Check
BRENT PFIEFFER
11/18/2014 Paper Check
Bryan Patten
11/18/2014 Paper Check
BSN Sports DBA US Games
11/18/2014 Paper Check
BUCK'S WHEEL & EQUIPMENT CO
11/18/2014 Paper Check
BUS PROS
11/18/2014 Paper Check
BYRON BETLER
11/18/2014 Paper Check
BYRON NELSON SPEECH AND DEBATE
11/18/2014 Paper Check
BYRON NELSON SPEECH AND DEBATE
11/18/2014 Paper Check
Caleb Winn
11/18/2014 Paper Check
Camilla Smith
11/18/2014 Paper Check
CARENOW CORPORATE
11/18/2014 Paper Check
CARLOS NEGRON
11/18/2014 Paper Check
CARY PHILLEY
11/18/2014 Paper Check
Castaneda Maria
11/18/2014 Paper Check
CENGAGE LEARNING
11/18/2014 Paper Check
Chad Fox
11/18/2014 Paper Check
CHARLIE HURD
11/18/2014 Paper Check
CHELSEA GUIDRY
11/18/2014 Paper Check
CHESTER HUFSTEDLER
11/18/2014 Paper Check
Chick-Fil-A
11/18/2014 Paper Check
CHRIS BROWN (OFFICIAL)
11/18/2014 Paper Check
CHRIS COMBEST
11/18/2014 Paper Check
CHRIS HAGARMAN
11/18/2014 Paper Check
Christian Nathaniel
11/18/2014 Paper Check
Christy Alvillar
11/18/2014 Paper Check
CITY OF DALLAS - REVENUE & TAX DIVISION
11/18/2014 Paper Check
CITY OF DALLAS - WATER UTILITIES
11/18/2014 Paper Check
CITY OF PLANO
11/18/2014 Paper Check
CITY OF PLANO UTILITIES
11/18/2014 Paper Check
Cobb Pediatric Therapy Services
11/18/2014 Paper Check
COCA COLA BOTTLING CO
11/18/2014 Paper Check
COMMUNITY WASTE DISPOSAL
11/18/2014 Paper Check
Comprehensive Pain Management
11/18/2014 Paper Check
Constellation New Energy INC
11/18/2014 Paper Check
Check Amount
37.90
2,585.00
29.88
14,558.76
880.00
471.90
85.00
10,569.25
119.62
180.50
85.00
50.00
550.00
55.00
272.00
47,968.28
204.00
2,947.99
210.00
75.00
17,353.30
136.00
122.50
80.00
80.00
170.00
980.00
50.00
462.25
90.00
1,862.11
3,004.42
35.00
255.90
800.02
80.00
272.00
53.21
130.44
2,282.04
1,660.00
45.00
15,438.14
204.00
581.14
35.00
300.00
68.00
75.88
82.68
658.02
136.00
360.00
40.00
150.00
30.00
3,692.05
85.00
408.00
8.00
379.50
80.00
85.00
5,750.00
170.00
110.00
55.00
140.00
50.00
2,160.00
55.00
100.00
7,746.23
210.00
45,089.26
5,418.00
3,959.28
515.04
160.14
713,906.55
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2014
Vendor Name
Date
Type of Payment
CONTINENTAL WIRELESS INC
11/18/2014 Paper Check
Cooke Brandilyn
11/18/2014 Paper Check
COREY MALONE
11/18/2014 Paper Check
CORNER BAKERY
11/18/2014 Paper Check
Costco
11/18/2014 Paper Check
Craig Thornton
11/18/2014 Paper Check
Craig Wismer
11/18/2014 Paper Check
CRO CATERING
11/18/2014 Paper Check
DANIEL LAWRENCE
11/18/2014 Paper Check
Danny Stasik
11/18/2014 Paper Check
DARWIN ISHAM
11/18/2014 Paper Check
DAVE & BUSTER'S
11/18/2014 Paper Check
DAVE THOMPSON
11/18/2014 Paper Check
David Banks
11/18/2014 Paper Check
David Hormell
11/18/2014 Paper Check
David Kelley
11/18/2014 Paper Check
DAVID MAUGHAN
11/18/2014 Paper Check
DAVID WADDELL
11/18/2014 Paper Check
DEALERS ELECTRICAL SUPPLY
11/18/2014 Paper Check
DELWIN YOUNG
11/18/2014 Paper Check
DENNIS ALVAREZ
11/18/2014 Paper Check
DENNIS BRUTON
11/18/2014 Paper Check
DENNIS FLOTOW
11/18/2014 Paper Check
Denton Guyer Lady Wildcat Basketball
11/18/2014 Paper Check
DEPT. OF ENTOMOLOGY
11/18/2014 Paper Check
DEREK ELDRIDGE
11/18/2014 Paper Check
DG'S PIZZA INC
11/18/2014 Paper Check
DONALD STANLEY
11/18/2014 Paper Check
DOSSLIN BAKER
11/18/2014 Paper Check
DOUBLE H ENTERPRISES
11/18/2014 Paper Check
Douglas Meurer
11/18/2014 Paper Check
DUSTIN DOUGLAS
11/18/2014 Paper Check
Easterling George
11/18/2014 Paper Check
EDUCATORS OUTLET INC
11/18/2014 Paper Check
EDWARD CHARLES
11/18/2014 Paper Check
EDWARD FOSMIRE
11/18/2014 Paper Check
ELEMENTARY MIND MISSIONS LLC
11/18/2014 Paper Check
EMPLOYER'S INFOSOURCE
11/18/2014 Paper Check
ETA HAND2MIND
11/18/2014 Paper Check
Everett Elizabeth
11/18/2014 Paper Check
FASTENAL COMPANY
11/18/2014 Paper Check
FEDERAL EXPRESS CORP
11/18/2014 Paper Check
FERNANDO ROBLEDO
11/18/2014 Paper Check
FLOWER MOUND HS SWIM/DIVE BOOSTER CLUB
11/18/2014 Paper Check
Follett School Solutions, Inc.
11/18/2014 Paper Check
Foster Carolyn
11/18/2014 Paper Check
FRANCES BECKER
11/18/2014 Paper Check
FRED GARCIA
11/18/2014 Paper Check
Frisco ISD Athletic Department
11/18/2014 Paper Check
FRISCO PHYSICAL THERAPY
11/18/2014 Paper Check
Fuelman of DFW
11/18/2014 Paper Check
Game Court Services, Inc.
11/18/2014 Paper Check
GARDNER RESOURCES
11/18/2014 Paper Check
Gary Bothun
11/18/2014 Paper Check
GARY HUNNICUTT
11/18/2014 Paper Check
GARY NEWKIRK
11/18/2014 Paper Check
GARY ROLLINS
11/18/2014 Paper Check
GERALD LAMAR WILLIAMS
11/18/2014 Paper Check
GILBERT & LAWRENCE MUSIC
11/18/2014 Paper Check
GOPHER SPORTS
11/18/2014 Paper Check
GRAINGER
11/18/2014 Paper Check
GREG BURRIS
11/18/2014 Paper Check
GREGORY LAMAR
11/18/2014 Paper Check
GREGORY WILLIAMS
11/18/2014 Paper Check
HAAN CRAFTS CO
11/18/2014 Paper Check
HAGAR RESTAURANT SERVICE LLC
11/18/2014 Paper Check
Hancock Fabrics
11/18/2014 Paper Check
Hathaway Kathy
11/18/2014 Paper Check
HEALTH OCCUPATIONS STUDENTS OF AMERICA
11/18/2014 Paper Check
HEATH SZCZESNIAK
11/18/2014 Paper Check
HEATHER DAVIDSON
11/18/2014 Paper Check
HEINEMANN
11/18/2014 Paper Check
HERITAGE FOOD SERVICE GROUP, INC.
11/18/2014 Paper Check
Hi-Definition Learning
11/18/2014 Paper Check
Hobby Lobby Stores
11/18/2014 Paper Check
HOCKADAY SPEECH & DEBATE
11/18/2014 Paper Check
HOCKADAY SPEECH & DEBATE
11/18/2014 Paper Check
HOCKADAY SPEECH & DEBATE
11/18/2014 Paper Check
HOME DEPOT
11/18/2014 Paper Check
Hoopla! Creations
11/18/2014 Paper Check
Check Amount
803.23
8.36
85.00
62.99
81.16
55.00
55.00
750.81
40.00
136.00
123.60
1,000.00
85.88
115.62
125.00
55.00
150.00
136.00
35.63
85.00
122.50
1,570.00
55.00
150.00
400.00
136.00
333.68
55.00
89.91
1,885.40
55.00
476.00
438.48
567.96
80.00
50.00
8.00
5,407.00
195.42
513.52
109.98
25.97
408.00
520.00
6,103.03
378.68
35.00
136.00
275.00
113.60
435.38
199.00
468.89
74.28
80.00
55.00
130.00
1,850.00
168.30
215.85
16,505.35
85.00
96.30
136.00
1,721.59
402.67
21.75
11.00
20.00
35.00
45.00
13,394.80
230.14
1,000.00
500.69
390.00
240.00
695.00
60.04
185.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2014
Vendor Name
Date
Type of Payment
Hope Sauceda
11/18/2014 Paper Check
HOWARD SHEARER
11/18/2014 Paper Check
HTS - Heat Transfer Solutions
11/18/2014 Paper Check
IMAGINATION CELEBRATION
11/18/2014 Paper Check
INGRAM LIBRARY SERVICES
11/18/2014 Paper Check
INJURED WORKERS PHARMACY LLC .
11/18/2014 Paper Check
ISI COMMERCIAL REFRIGERATION
11/18/2014 Paper Check
J W PEPPER & SON INC
11/18/2014 Paper Check
Jacquelyn Reis
11/18/2014 Paper Check
JAMES BOWIE
11/18/2014 Paper Check
JAMES GROSS
11/18/2014 Paper Check
JAMES SHARP JR
11/18/2014 Paper Check
James-Albert Osborne
11/18/2014 Paper Check
Jamey Cantrell
11/18/2014 Paper Check
Janelle Lutz
11/18/2014 Paper Check
JARRED GOODALL
11/18/2014 Paper Check
JEFF GRAHAM
11/18/2014 Paper Check
JEFF HOLT
11/18/2014 Paper Check
Jenna Winn
11/18/2014 Paper Check
Jennifer LaRue
11/18/2014 Paper Check
JEREMIAH SCHOCK
11/18/2014 Paper Check
JEREMY DEAN
11/18/2014 Paper Check
JOE BOYD
11/18/2014 Paper Check
JOE MCCLELLAND
11/18/2014 Paper Check
John Bohannon
11/18/2014 Paper Check
JOHN CLAPP
11/18/2014 Paper Check
John Klodowski
11/18/2014 Paper Check
John McGarry MD PA
11/18/2014 Paper Check
JOHNNA MEADOWS
11/18/2014 Paper Check
JOHNNY PEREZ
11/18/2014 Paper Check
JOHNSON SUPPLY CO
11/18/2014 Paper Check
Joseph Wright
11/18/2014 Paper Check
JUDY HICKS
11/18/2014 Paper Check
JULIE PETERSON
11/18/2014 Paper Check
Kathy Barton
11/18/2014 Paper Check
Kathy Brodhead
11/18/2014 Paper Check
KEITH GRIFFIN .
11/18/2014 Paper Check
Kenji Mitchell
11/18/2014 Paper Check
KENNETH BURRS
11/18/2014 Paper Check
KENNETH MILLER
11/18/2014 Paper Check
Kenneth Stroder
11/18/2014 Paper Check
KEVIN THOMAS
11/18/2014 Paper Check
KEVIN WILLIAMS
11/18/2014 Paper Check
KEVIN WINGO .
11/18/2014 Paper Check
KIMBERLY HALL .
11/18/2014 Paper Check
KIRK FETTERMAN
11/18/2014 Paper Check
Kroger Texas LP
11/18/2014 Paper Check
KULM MEDICAL PA
11/18/2014 Paper Check
Kurz & Co
11/18/2014 Paper Check
KYLE LINDLEY .
11/18/2014 Paper Check
LABATT - Concession Only
11/18/2014 Paper Check
Labatt - WEBSITE ORDERING
11/18/2014 Paper Check
Lady Eagles Basketball Booster
11/18/2014 Paper Check
Lady Eagles Basketball Booster
11/18/2014 Paper Check
LaGwenna Redwine
11/18/2014 Paper Check
LAMAR Boys Basketball
11/18/2014 Paper Check
LILLIE KELLY .
11/18/2014 Paper Check
LINDSAY WEAVER
11/18/2014 Paper Check
LOCKE SUPPLY CO
11/18/2014 Paper Check
Lynda Baker
11/18/2014 Paper Check
Lynn Thompson
11/18/2014 Paper Check
M AND A TECHNOLOGY INC
11/18/2014 Paper Check
Mahir Berkhadley
11/18/2014 Paper Check
MAIN EVENT
11/18/2014 Paper Check
Maria Coindreau
11/18/2014 Paper Check
Mark Beckmann
11/18/2014 Paper Check
Marvin Zimmerman
11/18/2014 Paper Check
Mary Alaine Hardesty
11/18/2014 Paper Check
Maryanne Visconti Pfeffer
11/18/2014 Paper Check
Matrix Healthcare Services Inc.
11/18/2014 Paper Check
MEDICAL CENTER OF PLANO .
11/18/2014 Paper Check
MENTORING MINDS
11/18/2014 Paper Check
Methodist Richardson Medical
11/18/2014 Paper Check
METRO FLEET COLLISION REPAIR
11/18/2014 Paper Check
Michael Anderson
11/18/2014 Paper Check
MICHAEL BOGACKI .
11/18/2014 Paper Check
MICHAEL HENDERSON .
11/18/2014 Paper Check
MICHAEL MEDO .
11/18/2014 Paper Check
Michael Seals MD PA
11/18/2014 Paper Check
MIKE WALKER
11/18/2014 Paper Check
Check Amount
150.00
45.00
68.02
20,000.00
1,183.52
348.30
2,887.68
141.09
20.00
136.00
50.00
55.00
55.00
85.00
1,250.00
85.00
238.00
170.00
150.00
680.00
255.00
40.00
135.00
340.00
47.18
272.00
272.00
106.00
85.00
85.00
434.00
50.00
95.00
50.00
55.00
200.00
680.00
85.00
340.00
35.00
204.00
50.00
125.00
272.00
85.00
85.00
1,079.37
321.02
3,193.83
80.00
227.44
45,027.50
250.00
1,500.00
55.00
200.00
55.00
35.00
85.95
55.00
55.00
87,178.00
170.00
250.00
55.00
50.00
55.00
93.82
1,425.00
661.14
7,066.83
1,065.96
287.04
2,408.35
97.50
272.00
136.00
62.10
160.14
85.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2014
Vendor Name
Date
Type of Payment
Millennium Laboratories LLC
11/18/2014 Paper Check
Mills Pamela
11/18/2014 Paper Check
Monte Hadnot
11/18/2014 Paper Check
Moore Medical Corp
11/18/2014 Paper Check
NASCO
11/18/2014 Paper Check
NATIONAL ASSO FOR COLLEGE ADMISSION COUNSELING
11/18/2014 Paper Check
NATIONAL SPEECH & DEBATE ASSOC.
11/18/2014 Paper Check
NENA BRUTON .
11/18/2014 Paper Check
Nicholas Naas
11/18/2014 Paper Check
NOAH KARESH
11/18/2014 Paper Check
NORCOSTCO INC
11/18/2014 Paper Check
NORTH STAR DIAGNOSTIC IMAGING.
11/18/2014 Paper Check
NORTH TEXAS PATHOLOGY ASSOCIATES
11/18/2014 Paper Check
OAK TREE PRODUCTS
11/18/2014 Paper Check
OCCUPATIONAL HEALTH CNTR SW .
11/18/2014 Paper Check
OFFICE DEPOT - WEBSITE ORDERING
11/18/2014 Paper Check
Office Depot (Special Order)
11/18/2014 Paper Check
On Demand Press, LLC
11/18/2014 Paper Check
One Stop Tire & Automotive
11/18/2014 Paper Check
Ontiveros Claudia
11/18/2014 Paper Check
ORIENTAL TRADING CO
11/18/2014 Paper Check
ORTHOTEXAS PHYSICIANS & SURGEONS .
11/18/2014 Paper Check
OSM Orthopedics
11/18/2014 Paper Check
Pamela Gatton
11/18/2014 Paper Check
PARADISE FRUITS & VEGETABLES
11/18/2014 Paper Check
Patrick Clark
11/18/2014 Paper Check
PEAK PHYSICAL THERAPY & SPORTS MED CTR
11/18/2014 Paper Check
Peggy Hill
11/18/2014 Paper Check
PEGGY TOMETICH .
11/18/2014 Paper Check
PENDERS MUSIC CO
11/18/2014 Paper Check
Peter Fitch
11/18/2014 Paper Check
PHI DELTA KAPPA INTERNATIONAL
11/18/2014 Paper Check
PHYLLIS KILLGORE .
11/18/2014 Paper Check
PIKES PEAK OF DALLAS
11/18/2014 Paper Check
PIPER WEATHERFORD CO
11/18/2014 Paper Check
PLANO BATH LLC
11/18/2014 Paper Check
PLANO FIRE DEPARTMENT
11/18/2014 Paper Check
PLANO OFFICE SUPPLY
11/18/2014 Paper Check
POSITIVE PROMOTIONS
11/18/2014 Paper Check
PRESTONWOOD COUNTRY CLUB - THE HILLS
11/18/2014 Paper Check
PRIMACARE MEDICAL CENTER .
11/18/2014 Paper Check
PRO ED INC
11/18/2014 Paper Check
ProCare Therapy, Inc
11/18/2014 Paper Check
PROFORMANCE SYSTEMS .
11/18/2014 Paper Check
Prosper High School Debate
11/18/2014 Paper Check
PROSTAR
11/18/2014 Paper Check
PS PRINTING & EMBROIDERY LLC
11/18/2014 Paper Check
QEP INC
11/18/2014 Paper Check
QUESTCARE MEDICAL SERVICES .
11/18/2014 Paper Check
Rachel Edmondson
11/18/2014 Paper Check
Raef Reed
11/18/2014 Paper Check
RANDALL STRICKLAND .
11/18/2014 Paper Check
REALLY GOOD STUFF INC
11/18/2014 Paper Check
REFRIGERATED SPECIALIST
11/18/2014 Paper Check
Renee Kilpatrick
11/18/2014 Paper Check
Review Med L.P.
11/18/2014 Paper Check
Reyes Maxine
11/18/2014 Paper Check
RICHARD LACKEY .
11/18/2014 Paper Check
Richland HS Rebel Boys Soccer
11/18/2014 Paper Check
Rick Moyer
11/18/2014 Paper Check
Robert Brooks
11/18/2014 Paper Check
ROBERT DEMPSEY .
11/18/2014 Paper Check
ROFERREL SIMPSON .
11/18/2014 Paper Check
Rose Jones
11/18/2014 Paper Check
ROY KIMBERLIN .
11/18/2014 Paper Check
RT SPECIALTY PRINTING & PROMOTIONS
11/18/2014 Paper Check
RYAN MCLEMORE .
11/18/2014 Paper Check
Sam's Club
11/18/2014 Paper Check
SARAH ASHMORE .
11/18/2014 Paper Check
SCHOLASTIC INC
11/18/2014 Paper Check
SCOTT ANDERSON .
11/18/2014 Paper Check
SCOTT MILLER (OFFICIAL) .
11/18/2014 Paper Check
SEAN CARTER .
11/18/2014 Paper Check
Seei Robert
11/18/2014 Paper Check
SHELBY KERVIN .
11/18/2014 Paper Check
Signs by Randy
11/18/2014 Paper Check
SIMPLICITY
11/18/2014 Paper Check
Snow Orthopaedic Surgery PLLC
11/18/2014 Paper Check
SOMMER ASSOCIATES
11/18/2014 Paper Check
South Garland High School
11/18/2014 Paper Check
Check Amount
1,186.80
728.00
125.00
4,101.04
245.94
105.00
100.00
1,685.00
55.58
45.00
294.55
294.05
21.62
1,027.60
385.43
447.89
367.19
541.00
1,361.29
8.00
1,882.41
1,094.57
160.17
134.32
11,232.10
85.00
517.13
30.00
35.00
177.61
55.00
95.00
55.00
892.50
36,701.00
1,500.00
494.24
14,029.40
265.56
500.00
916.08
487.41
9,439.97
30.00
1,170.00
59.90
521.00
5,992.00
179.34
45.00
85.00
263.50
84.61
2,182.65
80.00
997.50
84.50
86.68
250.00
120.00
55.00
110.00
170.00
55.00
210.00
1,150.00
170.00
1,117.30
272.00
197.78
136.00
85.00
544.00
735.84
272.00
240.00
137.00
114.45
1,972.46
150.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2014
Vendor Name
Date
Type of Payment
SOUTHERN MAID DONUT
11/18/2014 Paper Check
SOUTHERN TIRE MART LLC
11/18/2014 Paper Check
SOUTHWEST INTERNATIONAL TRUCKS
11/18/2014 Paper Check
SPAETH MACHINE SHOP INC
11/18/2014 Paper Check
SPORTS FACILITIES CONST CO
11/18/2014 Paper Check
Sportscare & Rehabilitation
11/18/2014 Paper Check
Spring Creek Campus Bookstore
11/18/2014 Paper Check
STEPHEN BEENE
11/18/2014 Paper Check
STEPHEN SULLIVAN .
11/18/2014 Paper Check
STEVE ANTHONY .
11/18/2014 Paper Check
Steven White
11/18/2014 Paper Check
STONERIVER PHARMACY SOLUTIONS.
11/18/2014 Paper Check
SUPPORTING SCIENCE INC
11/18/2014 Paper Check
SUSAN SEIBERT .
11/18/2014 Paper Check
Target All Locations
11/18/2014 Paper Check
Taylor Peterson
11/18/2014 Paper Check
TCHS Wrestling Booster Club
11/18/2014 Paper Check
TERRANCE WRIGHT .
11/18/2014 Paper Check
Terri Ellison
11/18/2014 Paper Check
TERRY ROGERS
11/18/2014 Paper Check
TERRY SIMS
11/18/2014 Paper Check
TEXAN GROUP
11/18/2014 Paper Check
TEXAS AIRSYSTEMS LLC
11/18/2014 Paper Check
TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS
11/18/2014 Paper Check
TEXAS COMPUTER EDUCATION ASSOC
11/18/2014 Paper Check
TEXAS DEPARTMENT OF PUBLIC SAFETY
11/18/2014 Paper Check
TEXAS MEDICINE RESOURCES .
11/18/2014 Paper Check
TEXAS NATIONAL CHEMICAL CO
11/18/2014 Paper Check
TEXAS SCHOOL COALITION
11/18/2014 Paper Check
Texas Sports Medicine
11/18/2014 Paper Check
THOMAS GOODWIN .
11/18/2014 Paper Check
THOMAS YANNIELLO .
11/18/2014 Paper Check
TMEA REGION XXV ORCHESTRA
11/18/2014 Paper Check
Travis Springfield
11/18/2014 Paper Check
TROXELL COMMUNICATIONS
11/18/2014 Paper Check
UNITED ACCESS OF DALLAS LLC
11/18/2014 Paper Check
UNITED MECHANICAL
11/18/2014 Paper Check
UNITED PARCEL SERVICE
11/18/2014 Paper Check
UNT - SPEECH & HEARING DPT
11/18/2014 Paper Check
US Ply
11/18/2014 Paper Check
USDA ANIMAL CARE
11/18/2014 Paper Check
VIDEOTEX SYSTEMS INC
11/18/2014 Paper Check
Villines Chiropractic
11/18/2014 Paper Check
Vista Rehab Partners LP
11/18/2014 Paper Check
WESTERN-BRW
11/18/2014 Paper Check
WILLIAM BRIEDWELL .
11/18/2014 Paper Check
WILLIAM BURNS II MD .
11/18/2014 Paper Check
WILLIAM JOHNSON .
11/18/2014 Paper Check
WILLIAM VEGAS .
11/18/2014 Paper Check
WPABC
11/18/2014 Paper Check
WURTH USA INC
11/18/2014 Paper Check
XEROX CORP
11/18/2014 Paper Check
ZACH JEFFERS
11/18/2014 Paper Check
ZACHARY WESEMAN
11/18/2014 Paper Check
360 Degree Customer Inc
A R B & J ATTORNEYS AT LAW PC.
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE INC
ACCENTO - THE LANGUAGE CO
ACCO Brands USA dba GBC
Adafruit Industries, LLC
ADAM PERRY
ADVERTISING MATTERS LLC
ALEX TOROCKER
Alice Zhu
ALISON WRIGHT
ALL WORLD TRAVEL & TOURS
ALLAN BURNS
ALONTI CAFE & CATERING
Alsup Amy
AMADO GONZALES
AMAZING JAKE'S FOOD & FUN
AMBER CRAFT
AMBER HOUSER
AMERICA TEAM SPORTS
AMERICAN EXPRESS
AMERICAN LIBRARY ASSOCIATION
AMERICAN PAIN-WELLNESS
ARTHUR COOK
11/21/2014
11/21/2014
11/21/2014
11/21/2014
11/21/2014
11/21/2014
11/21/2014
11/21/2014
11/21/2014
11/21/2014
11/21/2014
11/21/2014
11/21/2014
11/21/2014
11/21/2014
11/21/2014
11/21/2014
11/21/2014
11/21/2014
11/21/2014
11/21/2014
11/21/2014
11/21/2014
11/21/2014
11/21/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
37.50
11,743.50
6,156.44
3,771.44
12,045.50
791.70
232.00
85.00
55.00
85.00
85.00
70.37
105.00
275.00
1,244.47
145.00
330.00
85.00
110.00
40.00
55.00
348.00
830.00
200.00
185.00
3,187.00
358.68
399.87
12,500.00
4,776.95
135.00
408.00
1,390.00
350.00
211.25
828.90
350.00
35.55
18,370.00
76.00
235.00
84.00
1,217.51
162.38
41,160.00
130.00
108.33
340.00
272.00
150.00
2,632.81
46.36
45.00
90.00
14,586.00
37,713.07
292.19
810.87
220.00
2,348.32
278.26
340.00
694.20
55.00
900.00
95.00
28,000.00
340.00
162.00
27.00
95.00
1,725.00
75.00
1,100.00
3,259.90
33,255.37
74.00
160.17
95.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2014
Vendor Name
Date
Type of Payment
ARTHUR PARKER
11/21/2014 Paper Check
ARTHUR PRIVETT
11/21/2014 Paper Check
ASSOC FOR SUPERVISION AND CURRICULUM DEVELOPMENT (ASCD)
11/21/2014 Paper Check
Assoc TX Professional Educator
11/21/2014 Paper Check
Assoc TX Professional Educator
11/21/2014 Paper Check
Assoc TX Professional Educator
11/21/2014 Paper Check
ASSOCIATION OF HAND & PLASTIC SURGERY .
11/21/2014 Paper Check
AUTO GLASS CENTER
11/21/2014 Paper Check
Barbara Moore
11/21/2014 Paper Check
BARGERY WILLIAMS
11/21/2014 Paper Check
BARSCO
11/21/2014 Paper Check
BATTERIES PLUS #146
11/21/2014 Paper Check
BENNIE THORNHILL
11/21/2014 Paper Check
BESSE MEDICAL SUPPLY
11/21/2014 Paper Check
BESTMARK INDUSTRIES
11/21/2014 Paper Check
Billy Henricks
11/21/2014 Paper Check
BILLY LANIER
11/21/2014 Paper Check
Billy Mitchell
11/21/2014 Paper Check
BIR JV LLP
11/21/2014 Paper Check
BLICK ART MATERIALS
11/21/2014 Paper Check
Blind Depot
11/21/2014 Paper Check
BLUE BELL CREAMERIES L P
11/21/2014 Paper Check
BLUE RIBBON TROPHIES & AWARDS
11/21/2014 Paper Check
BLUNCK STUDIOS INC
11/21/2014 Paper Check
Bobby Holden
11/21/2014 Paper Check
BORDEN
11/21/2014 Paper Check
BPI TEMPORARIES
11/21/2014 Paper Check
BRAD RANDALL
11/21/2014 Paper Check
Brad Taylor
11/21/2014 Paper Check
Brandi Spybuck
11/21/2014 Paper Check
BRANDON JONES
11/21/2014 Paper Check
BRANTLEY HICKMAN
11/21/2014 Paper Check
Brenda Smith
11/21/2014 Paper Check
BRENDEN EWING
11/21/2014 Paper Check
BRENNAN STONE
11/21/2014 Paper Check
BRENT PFIEFFER
11/21/2014 Paper Check
Brian Meli
11/21/2014 Paper Check
Brooklyn's Old Neighborhood Style Pizzeria
11/21/2014 Paper Check
Bryan Patten
11/21/2014 Paper Check
BULLET GRAPHICS CENTER
11/21/2014 Paper Check
BYRON BETLER
11/21/2014 Paper Check
C C TROPHY & ENGRAVING INC
11/21/2014 Paper Check
Camilla Smith
11/21/2014 Paper Check
Cao Cong
11/21/2014 Paper Check
CARENOW CORPORATE
11/21/2014 Paper Check
Caroline Reis
11/21/2014 Paper Check
CARQUEST
11/21/2014 Paper Check
Carraher Sarah
11/21/2014 Paper Check
CARRIER CORP
11/21/2014 Paper Check
CARY PHILLEY
11/21/2014 Paper Check
CASH COW FUNDRAISING
11/21/2014 Paper Check
CFBISD Athletics
11/21/2014 Paper Check
CHAD CHACCHIA
11/21/2014 Paper Check
CHAD HUMPHREY
11/21/2014 Paper Check
CHARLES GILBERT
11/21/2014 Paper Check
CHARLIE HURD
11/21/2014 Paper Check
CHRIS COMBEST
11/21/2014 Paper Check
CHRIS HAGARMAN
11/21/2014 Paper Check
Chris Lowery
11/21/2014 Paper Check
Chris Manthei
11/21/2014 Paper Check
CHRISTOPHER BIANEZ
11/21/2014 Paper Check
CITY OF DALLAS - REVENUE & TAX DIVISION
11/21/2014 Paper Check
COCA COLA BOTTLING CO
11/21/2014 Paper Check
Colorado Boxed Beef Co.
11/21/2014 Paper Check
COMPASSLEARNING
11/21/2014 Paper Check
COMPETITIVE EDGE
11/21/2014 Paper Check
ComPsych Corporation
11/21/2014 Paper Check
Conrad Bonifacio
11/21/2014 Paper Check
CONTINENTAL WIRELESS INC
11/21/2014 Paper Check
COREY MALONE
11/21/2014 Paper Check
Costco
11/21/2014 Paper Check
COSTUMES BY DUSTY INC
11/21/2014 Paper Check
Covenant Hand Therapy PC
11/21/2014 Paper Check
CROWN TROPHY
11/21/2014 Paper Check
CSPH dba Domino's Pizza
11/21/2014 Paper Check
CYBERSOURCE CORPORATION
11/21/2014 Paper Check
DAKTRONICS INC
11/21/2014 Paper Check
Dallas Cowboys Football Club, Ltd.
11/21/2014 Paper Check
DALLAS ZOO
11/21/2014 Paper Check
DANIEL CATES
11/21/2014 Paper Check
Check Amount
612.00
204.00
59.00
769.06
106.35
7.09
90.00
119.99
35.00
45.00
889.24
451.34
170.00
594.64
31.95
408.00
272.00
153.00
148.80
2,016.35
240.00
440.16
308.92
90.00
55.00
16,536.29
915.84
50.00
153.00
75.00
408.00
170.00
56.84
45.00
35.00
150.00
68.00
128.43
136.00
53.00
408.00
62.25
32.00
35.00
5,446.25
40.00
85.27
10.00
489.68
408.00
2,580.10
200.00
110.00
187.00
170.00
95.00
160.00
50.00
168.16
136.00
340.00
200.00
3,006.16
1,560.00
18,810.00
744.00
26,331.00
272.00
479.87
110.00
263.18
1,755.00
267.00
79.60
209.64
29.00
684.00
7,924.00
450.00
340.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2014
Vendor Name
Date
Type of Payment
David Christopher
11/21/2014 Paper Check
DAVID GIBBON
11/21/2014 Paper Check
David Hormell
11/21/2014 Paper Check
David Look
11/21/2014 Paper Check
DAVID MAUGHAN
11/21/2014 Paper Check
DAVID NOLL
11/21/2014 Paper Check
David's Instrument Repair, Inc.
11/21/2014 Paper Check
DCS INFORMATION SYSTEMS
11/21/2014 Paper Check
Dean Ismail
11/21/2014 Paper Check
DELL MARKETING LP
11/21/2014 Paper Check
DELTA DENTAL INSURANCE CO
11/21/2014 Paper Check
Denitech Corporation
11/21/2014 Paper Check
DFW COMMUNICATIONS INC
11/21/2014 Paper Check
DG'S PIZZA INC
11/21/2014 Paper Check
DICK ROBERTSON
11/21/2014 Paper Check
DIRECTOR'S CHOICE TOUR & TRAVEL
11/21/2014 Paper Check
DIRECTOR'S CHOICE TOUR & TRAVEL
11/21/2014 Paper Check
Domenico Food Products Inc
11/21/2014 Paper Check
Domtar Paper Co.
11/21/2014 Paper Check
DON COOPER
11/21/2014 Paper Check
Dorrie Seamans
11/21/2014 Paper Check
DOUBLE H ENTERPRISES
11/21/2014 Paper Check
DOUG JEANES
11/21/2014 Paper Check
DR MARK PARKER
11/21/2014 Paper Check
DRAMATIC PUBLISHING CO
11/21/2014 Paper Check
DUSTIN DOUGLAS
11/21/2014 Paper Check
DYNA-MIST CONSTRUCTION CO INC
11/21/2014 Paper Check
E L ACHIEVE INC
11/21/2014 Paper Check
EBIX INC
11/21/2014 Paper Check
EDITURE TECHNOLOGY PTY LTD
11/21/2014 Paper Check
EDUCATION SERVICE CENTER - REGION IV
11/21/2014 Paper Check
EDUCATION SERVICE CENTER - REGION X
11/21/2014 Paper Check
EMPOWERING WRITERS LLC
11/21/2014 Paper Check
EMPOWERING WRITERS LLC
11/21/2014 Paper Check
Enablemart
11/21/2014 Paper Check
ENGINEERED AIR BALANCE
11/21/2014 Paper Check
ERIN MERRITT
11/21/2014 Paper Check
FASTENAL COMPANY
11/21/2014 Paper Check
FERGUSON ENTERPRISES
11/21/2014 Paper Check
FERNANDO ROBLEDO
11/21/2014 Paper Check
First Choice Emergency Room
11/21/2014 Paper Check
FLAGHOUSE
11/21/2014 Paper Check
FLEXIBLE BENEFIT ADMINISTRATOR
11/21/2014 Paper Check
FLORES TECHNICAL SERVICES INC
11/21/2014 Paper Check
Follett School Solutions, Inc.
11/21/2014 Paper Check
FRANCES BECKER
11/21/2014 Paper Check
FRANK JUDGE
11/21/2014 Paper Check
FRED GARCIA
11/21/2014 Paper Check
FREDERICO MANCIAS
11/21/2014 Paper Check
Freeman Systems LLC
11/21/2014 Paper Check
FRISCO PHYSICAL THERAPY
11/21/2014 Paper Check
Gallegos Maria
11/21/2014 Paper Check
Garcia Adriana
11/21/2014 Paper Check
Gart Tamara
11/21/2014 Paper Check
GARY ROLLINS
11/21/2014 Paper Check
GCA SERVICES GROUP
11/21/2014 Paper Check
GENERAL BINDING
11/21/2014 Paper Check
GERALD HAMON
11/21/2014 Paper Check
GERARD KLAHR
11/21/2014 Paper Check
GILBERT & LAWRENCE MUSIC
11/21/2014 Paper Check
Glass Doctor of North Texas
11/21/2014 Paper Check
GOING MY WAY
11/21/2014 Paper Check
GOPHER SPORTS
11/21/2014 Paper Check
GRAINGER
11/21/2014 Paper Check
GRAPHIX STORE
11/21/2014 Paper Check
GREGORY WILLIAMS
11/21/2014 Paper Check
H2O Supply Inc
11/21/2014 Paper Check
HAGAR RESTAURANT SERVICE LLC
11/21/2014 Paper Check
Hancock Fabrics
11/21/2014 Paper Check
Harrison Leticia
11/21/2014 Paper Check
Harrison Leticia
11/21/2014 Paper Check
Haynes Alesha
11/21/2014 Paper Check
HEALTH OCCUPATIONS STUDENTS OF AMERICA (TEXAS)
11/21/2014 Paper Check
HEALTH OCCUPATIONS STUDENTS OF AMERICA INC
11/21/2014 Paper Check
HEATH SZCZESNIAK
11/21/2014 Paper Check
Heintz Melissa
11/21/2014 Paper Check
Heintz Melissa
11/21/2014 Paper Check
HERITAGE FOOD SERVICE GROUP, INC.
11/21/2014 Paper Check
HOBART SERVICE
11/21/2014 Paper Check
Hobby Lobby Stores
11/21/2014 Paper Check
Check Amount
95.00
1,495.00
55.00
95.00
150.00
95.00
463.00
109.50
40.00
1,623.67
176,092.13
36.75
168.00
107.49
32.00
517.64
9,748.59
377.00
3,525.92
40.00
282.84
270.00
95.00
380.00
19.22
714.00
145,641.19
8,151.00
75.00
293,145.00
102.00
50.00
150.00
1,200.00
1,726.20
10,290.00
408.00
322.41
147.39
544.00
969.76
853.06
3,973.80
113,952.88
6,769.34
35.00
110.00
136.00
255.00
2,642.55
163.74
8.00
120.00
17.00
70.00
37,740.42
266.74
204.00
986.00
54.00
489.26
2,784.00
2,639.95
727.73
269.80
170.00
313.50
110.06
28.26
530.56
530.56
7.00
35.00
2,460.00
45.00
485.72
364.29
2,385.06
1,422.36
1,800.38
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2014
Vendor Name
Date
Type of Payment
HOME DEPOT
11/21/2014 Paper Check
HOWARD SHEARER
11/21/2014 Paper Check
IL State Disbursement Unit
11/21/2014 Paper Check
INDEPENDENT HARDWARE INC
11/21/2014 Paper Check
INGRAM LIBRARY SERVICES
11/21/2014 Paper Check
INNOVATIVE LEARNING CONCEPTS
11/21/2014 Paper Check
INTERNATIONAL BACCALAUREATE
11/21/2014 Paper Check
J A SEXAUER INC
11/21/2014 Paper Check
J W PEPPER & SON INC
11/21/2014 Paper Check
JACKIE WILKINS
11/21/2014 Paper Check
JAMES BATES
11/21/2014 Paper Check
JAMES GROSS
11/21/2014 Paper Check
JAMES GROSS
11/21/2014 Paper Check
JAMES PHELAN
11/21/2014 Paper Check
James T Saunders
11/21/2014 Paper Check
Jamey Cantrell
11/21/2014 Paper Check
JAMIE GERHARDT
11/21/2014 Paper Check
Jamison Carla
11/21/2014 Paper Check
Janet Schramm
11/21/2014 Paper Check
Janna L. Countryman, Standing Chapter 13 Trustee
11/21/2014 Paper Check
Jason Day
11/21/2014 Paper Check
JASON EVANS
11/21/2014 Paper Check
JASON'S DELI - ALL LOCATIONS
11/21/2014 Paper Check
JEFF GRAHAM
11/21/2014 Paper Check
JEFF HOLT
11/21/2014 Paper Check
Jeffery Sanders
11/21/2014 Paper Check
Jennifer LaRue
11/21/2014 Paper Check
JERRY CHILDREE
11/21/2014 Paper Check
JERRY MEHMEN
11/21/2014 Paper Check
Jerry Peters
11/21/2014 Paper Check
JOANNE YARLEY
11/21/2014 Paper Check
JOE MCCLELLAND
11/21/2014 Paper Check
Joe Peebles
11/21/2014 Paper Check
JOHN CLAPP
11/21/2014 Paper Check
JOHN CORPUZ
11/21/2014 Paper Check
JOHN NEITSCH
11/21/2014 Paper Check
Jonathan Hunter
11/21/2014 Paper Check
Joseph Mazzola
11/21/2014 Paper Check
Joseph Pipho
11/21/2014 Paper Check
Joseph Wright
11/21/2014 Paper Check
JOSHUA FOWLER
11/21/2014 Paper Check
JOY OF TOURNAMENTS
11/21/2014 Paper Check
JUDY HICKS
11/21/2014 Paper Check
JULIE PETERSON
11/21/2014 Paper Check
Jumpstreet 6, Inc.
11/21/2014 Paper Check
JUNIOR STATE OF AMERICA
11/21/2014 Paper Check
Justin Lawrence
11/21/2014 Paper Check
KANVIN RAVIN
11/21/2014 Paper Check
Karen Vaughn
11/21/2014 Paper Check
KATHY KING (PETTY CASH)
11/21/2014 Paper Check
KEITH GRIFFIN .
11/21/2014 Paper Check
KEN VALLIANT
11/21/2014 Paper Check
Kenneth Balkus Jr
11/21/2014 Paper Check
KEVIN OLIVER .
11/21/2014 Paper Check
KEVIN SCHMIDT .
11/21/2014 Paper Check
KEVIN THOMAS
11/21/2014 Paper Check
KEVIN WILLIAMS
11/21/2014 Paper Check
KIDS CREATIVE LEARN ACADEMY
11/21/2014 Paper Check
KIRK JOLIVETTE .
11/21/2014 Paper Check
Kleen Air Filter Service & Sales
11/21/2014 Paper Check
Kravchenko Alexandria
11/21/2014 Paper Check
KRISTOFFER LEA .
11/21/2014 Paper Check
Kroger Texas LP
11/21/2014 Paper Check
Kurt Shaughnessy
11/21/2014 Paper Check
Kurz & Co
11/21/2014 Paper Check
Labatt - Replenishment
11/21/2014 Paper Check
Labatt - WEBSITE ORDERING
11/21/2014 Paper Check
Landingham Mary
11/21/2014 Paper Check
Landingham Mary
11/21/2014 Paper Check
LARRY BRANCH .
11/21/2014 Paper Check
Larry Chrisman
11/21/2014 Paper Check
Las Colinas Physical Therapy
11/21/2014 Paper Check
Leah Robinson/P31 Piano Service
11/21/2014 Paper Check
LEARNING WHEELS INC
11/21/2014 Paper Check
Lee Kendra
11/21/2014 Paper Check
LEONARD CAMPERS .
11/21/2014 Paper Check
LESLIE HATCHARD .
11/21/2014 Paper Check
LINDA HAMIL .
11/21/2014 Paper Check
LINDSAY WEAVER
11/21/2014 Paper Check
LISA FORTENBERRY .
11/21/2014 Paper Check
Check Amount
671.65
55.00
18.00
1,628.64
2,299.23
4,295.16
77,630.00
1,658.36
296.25
95.00
153.00
60.00
50.00
170.00
75.00
95.00
204.00
22.50
100.00
397.50
272.00
272.00
623.49
714.00
95.00
136.00
272.00
136.00
816.00
680.00
1,496.00
170.00
408.00
408.00
86.80
340.00
153.00
32.00
272.00
110.00
50.00
525.00
50.00
120.00
325.00
930.00
68.00
272.00
58.52
400.00
884.00
650.00
55.00
95.00
95.00
60.00
55.00
140.00
110.00
271.08
56.27
170.00
4,318.80
95.00
1,128.49
335.59
201,375.71
246.00
615.00
75.00
40.00
282.61
285.00
105.00
20.45
55.00
100.00
350.00
35.00
125.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2014
Vendor Name
Date
Type of Payment
LITTLE CAESARS PIZZA KITS
11/21/2014 Paper Check
LOFT MONSTER T'S
11/21/2014 Paper Check
Lone Star Communications Inc
11/21/2014 Paper Check
LONE STAR LEARNING
11/21/2014 Paper Check
LONGHORN BUILDING MATERIALS CO
11/21/2014 Paper Check
LONGHORN INC
11/21/2014 Paper Check
LOWE'S COMPANIES INC - CENTRAL PLANO
11/21/2014 Paper Check
M AND A TECHNOLOGY INC
11/21/2014 Paper Check
MADISON GROSS
11/21/2014 Paper Check
MAIN EVENT
11/21/2014 Paper Check
MANAGED PRESCRIPTION PROGRAM .
11/21/2014 Paper Check
Marcus Adams
11/21/2014 Paper Check
Mark Beckmann
11/21/2014 Paper Check
MARK ELKINS .
11/21/2014 Paper Check
MARK KARONKA
11/21/2014 Paper Check
Mark Price
11/21/2014 Paper Check
Mathematical Assoc Of America
11/21/2014 Paper Check
MATHWARM-UPS
11/21/2014 Paper Check
Matrix Healthcare Services Inc.
11/21/2014 Paper Check
Matthew Fraley
11/21/2014 Paper Check
MCALISTER'S DELI-SPRC RESTAURANT
11/21/2014 Paper Check
MCMILLAN JAMES EQUIP CO L P
11/21/2014 Paper Check
MEDICAL CENTER OF MCKINNEY .
11/21/2014 Paper Check
MEDICAL CENTER OF PLANO .
11/21/2014 Paper Check
MEGAN HOLDER
11/21/2014 Paper Check
MENTORING MINDS
11/21/2014 Paper Check
Metal Supermarkets
11/21/2014 Paper Check
METRO FLEET COLLISION REPAIR
11/21/2014 Paper Check
MICHAEL DONAHOO .
11/21/2014 Paper Check
Michael Missildine
11/21/2014 Paper Check
MICHAEL RUMFIELD .
11/21/2014 Paper Check
Michael Scott
11/21/2014 Paper Check
MICHAEL SCROGGINS .
11/21/2014 Paper Check
MIKE PUTERBAUGH .
11/21/2014 Paper Check
MIKE WASHINGTON .
11/21/2014 Paper Check
Missey Head
11/21/2014 Paper Check
MITCHELL PETERSON
11/21/2014 Paper Check
Mora Michelle
11/21/2014 Paper Check
MU ALPHA THETA
11/21/2014 Paper Check
MU ALPHA THETA
11/21/2014 Paper Check
MUSIC THEATRE INTERNATIONAL
11/21/2014 Paper Check
NASCO
11/21/2014 Paper Check
NATIONAL GEOGRAPHIC BEE
11/21/2014 Paper Check
National Medical Professionals o
11/21/2014 Paper Check
NATIONAL RESTAURANT ASSOC
11/21/2014 Paper Check
NCS Pearson, Inc.
11/21/2014 Paper Check
Nick Edwards
11/21/2014 Paper Check
NICOLE AHLFINGER .
11/21/2014 Paper Check
NORCOSTCO INC
11/21/2014 Paper Check
NORTH DALLAS PHYSICAL THERAPY.
11/21/2014 Paper Check
NORTH TEXAS TOLLWAY AUTHORITY
11/21/2014 Paper Check
OCCUPATIONAL HEALTH CNTR SW .
11/21/2014 Paper Check
OFFICE DEPOT - WEBSITE ORDERING
11/21/2014 Paper Check
Office Depot (Special Order)
11/21/2014 Paper Check
On Demand Press, LLC
11/21/2014 Paper Check
One Stop Tire & Automotive
11/21/2014 Paper Check
ORIENTAL TRADING CO
11/21/2014 Paper Check
ORTHOTEXAS PHYSICIANS & SURGEONS .
11/21/2014 Paper Check
OTICON
11/21/2014 Paper Check
PARADISE FRUITS & VEGETABLES
11/21/2014 Paper Check
PASCO BROKERAGE INC
11/21/2014 Paper Check
Pateson Jennifer
11/21/2014 Paper Check
Patrick Clark
11/21/2014 Paper Check
Patrick Turner
11/21/2014 Paper Check
PEGGY TOMETICH .
11/21/2014 Paper Check
PENDERS MUSIC CO
11/21/2014 Paper Check
PEPWEAR
11/21/2014 Paper Check
PERFORMING ARTS CONSULTANTS
11/21/2014 Paper Check
PEROT MUSEUM OF NATURE & SCIENCE
11/21/2014 Paper Check
PETROLEUM TRADERS CORP
11/21/2014 Paper Check
Pinnacle Office Group
11/21/2014 Paper Check
PITNEY BOWES INC - REMIT TO PO BOX 371896
11/21/2014 Paper Check
PLANO SEWING CENTER
11/21/2014 Paper Check
PONY XPRESS PRINTING
11/21/2014 Paper Check
Pritz Allison
11/21/2014 Paper Check
PROFIT PLUS INC
11/21/2014 Paper Check
PROSTAR
11/21/2014 Paper Check
PURSUIT OF EXCELLENCE INC
11/21/2014 Paper Check
QEP INC
11/21/2014 Paper Check
QUALITY AUDIO VISUAL INC
11/21/2014 Paper Check
Check Amount
1,434.00
918.00
88.50
134.39
610.00
325.38
1,678.96
2,833.57
50.00
722.53
41.51
95.00
50.00
166.00
99.40
95.00
97.00
405.00
1,232.75
408.00
456.28
2,793.00
616.42
1,160.10
125.00
10,685.15
105.11
6,721.35
272.00
272.00
272.00
102.00
408.00
95.00
95.00
350.00
65.00
8.00
155.00
1,830.00
1,975.00
35.49
100.00
190.66
1,520.17
89.00
50.00
125.00
1,074.60
234.24
17.51
653.75
26,776.73
413.65
1,032.00
574.45
327.13
702.54
220.00
1,284.55
1,776.25
5.00
55.00
306.00
50.00
279.69
1,183.75
27,827.00
200.00
69,075.37
136.46
164.43
32.99
539.60
40.00
2,170.00
354.49
7,702.14
303.25
858.52
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2014
Vendor Name
Date
Type of Payment
Rachel Edmondson
11/21/2014 Paper Check
RANDALL MOOS .
11/21/2014 Paper Check
RANDALL STRICKLAND .
11/21/2014 Paper Check
RANDY DANIEL .
11/21/2014 Paper Check
RCS Flooring Services Inc.
11/21/2014 Paper Check
REED WELLS BENSON & CO
11/21/2014 Paper Check
REEDER DISTRIBUTORS INC
11/21/2014 Paper Check
REFRIGERATED SPECIALIST
11/21/2014 Paper Check
Resendiz Andres
11/21/2014 Paper Check
Results Staffing, Inc./Wells Fargo
11/21/2014 Paper Check
Review Med L.P.
11/21/2014 Paper Check
REYNOLDS MANUFACTURING CORP
11/21/2014 Paper Check
RICHARDSON HS
11/21/2014 Paper Check
Rick Moyer
11/21/2014 Paper Check
Ricoh USA, Inc
11/21/2014 Paper Check
Robert H Lewis
11/21/2014 Paper Check
ROBERT MCCARTY .
11/21/2014 Paper Check
ROBERT SKINNER
11/21/2014 Paper Check
Rockin G Drywall & Construction
11/21/2014 Paper Check
RODENBAUGH'S
11/21/2014 Paper Check
ROFERREL SIMPSON .
11/21/2014 Paper Check
ROGER STEINMAN .
11/21/2014 Paper Check
Roper Haley
11/21/2014 Paper Check
Rose Food Service
11/21/2014 Paper Check
ROY KIMBERLIN .
11/21/2014 Paper Check
RUDY DREW .
11/21/2014 Paper Check
RYAN HUBER .
11/21/2014 Paper Check
SAM FRITCHER
11/21/2014 Paper Check
Samaritan's Purse
11/21/2014 Paper Check
Sam's Club
11/21/2014 Paper Check
SARAH ASHMORE .
11/21/2014 Paper Check
SCOTT ANDERSON .
11/21/2014 Paper Check
SCOTT KNIGHT .
11/21/2014 Paper Check
SCOTT MILLER (OFFICIAL) .
11/21/2014 Paper Check
SCOTT PEEK PHOTOGRAPHY .
11/21/2014 Paper Check
Scott S. Davis
11/21/2014 Paper Check
Senders Herman
11/21/2014 Paper Check
SHI - GOVERNMENT SOLUTIONS CO
11/21/2014 Paper Check
SIGN A RAMA-EAST PLANO STORE
11/21/2014 Paper Check
SIGNATURE TOWING INC
11/21/2014 Paper Check
SIX FLAGS OVER TEXAS
11/21/2014 Paper Check
SOCIAL STUDIES SCHOOL SERVICES
11/21/2014 Paper Check
SOUTHERN TIRE MART LLC
11/21/2014 Paper Check
SOUTHWEST INTERNATIONAL TRUCKS
11/21/2014 Paper Check
SOUTHWEST LANDSCAPE
11/21/2014 Paper Check
SPORT SUPPLY GROUP (US GAMES)
11/21/2014 Paper Check
SPORTS FACILITIES CONST CO
11/21/2014 Paper Check
Sportscare & Rehabilitation
11/21/2014 Paper Check
St. Marys MPP
11/21/2014 Paper Check
Standing Chapter 13 Trustee, Janna Countryman
11/21/2014 Paper Check
STEPHEN SMART .
11/21/2014 Paper Check
Stephens Cleaners
11/21/2014 Paper Check
STEVE YOUNG .
11/21/2014 Paper Check
STONERIVER PHARMACY SOLUTIONS.
11/21/2014 Paper Check
Summer Edwards
11/21/2014 Paper Check
SUN LIFE FINANCIAL
11/21/2014 Paper Check
TAE OH .
11/21/2014 Paper Check
Target All Locations
11/21/2014 Paper Check
Taylor Peterson
11/21/2014 Paper Check
TEXAN GROUP
11/21/2014 Paper Check
TEXAS ASSOC OF SCHOOL BOARDS MANAGEMENT FUND
11/21/2014 Paper Check
TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS
11/21/2014 Paper Check
TEXAS RADIOLOGY ASSOC .
11/21/2014 Paper Check
THERAPRO
11/21/2014 Paper Check
Thomas Bryant
11/21/2014 Paper Check
Thomas Koch
11/21/2014 Paper Check
TIME WARNER CABLE
11/21/2014 Paper Check
TMEA REGION XXV ORCHESTRA
11/21/2014 Paper Check
Topciu Afrdita
11/21/2014 Paper Check
Topciu Afrdita
11/21/2014 Paper Check
TSTA
11/21/2014 Paper Check
TSTA
11/21/2014 Paper Check
TUMBLEWEED PRESS INC
11/21/2014 Paper Check
Two Trucks, LLC
11/21/2014 Paper Check
U S TOY CO-CONSTRUCTIVE
11/21/2014 Paper Check
United Way
11/21/2014 Paper Check
United Way
11/21/2014 Paper Check
United Way
11/21/2014 Paper Check
United Way
11/21/2014 Paper Check
UNIVERSAL MELODY SERVICES
11/21/2014 Paper Check
Check Amount
50.00
95.00
272.00
55.00
116.00
500.00
1,603.41
3,090.97
21.00
1,434.92
5,372.50
2,227.60
250.00
135.00
28.12
55.00
153.00
340.00
12,463.85
1,169.81
55.00
272.00
22.52
4,136.70
75.00
110.00
110.00
55.00
175.00
1,053.40
272.00
323.00
246.50
95.00
400.00
40.00
35.41
3,585.00
45.00
88.00
2,837.00
765.38
2,947.00
30,167.72
148.50
316.29
7,855.00
475.02
189.88
665.50
170.00
1,759.00
323.00
35.24
45.00
38,343.30
45.00
3,052.31
120.00
13,587.50
4,732.15
150.00
48.43
68.90
153.00
272.00
5,000.00
230.00
91.20
228.00
41.83
22.63
9,381.20
77.00
292.61
60.00
35.00
25.00
10.00
442.05
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2014
Vendor Name
Date
Type of Payment
UNUMPROVIDENT
11/21/2014 Paper Check
US Anesthesia Partners of TX
11/21/2014 Paper Check
US Department of Education
11/21/2014 Paper Check
US Department of Education
11/21/2014 Paper Check
US Ply
11/21/2014 Paper Check
US Treasury
11/21/2014 Paper Check
Vanwinkle Valerie
11/21/2014 Paper Check
VARSITY SPIRIT FASHIONS
11/21/2014 Paper Check
VERIZON WIRELESS
11/21/2014 Paper Check
VISION SERVICE PLAN - CONNECTICUT
11/21/2014 Paper Check
Vista Rehab Partners LP
11/21/2014 Paper Check
VOYA
11/21/2014 Paper Check
WALTER WILKINSON .
11/21/2014 Paper Check
WARREN MCNURLEN .
11/21/2014 Paper Check
Weaver Linda
11/21/2014 Paper Check
Weaver Linda
11/21/2014 Paper Check
WILL MARABLE .
11/21/2014 Paper Check
WILLIAM BRIEDWELL .
11/21/2014 Paper Check
William Gillard
11/21/2014 Paper Check
WILLIAM HINEY .
11/21/2014 Paper Check
WILLIAM VEGAS .
11/21/2014 Paper Check
WORDMASTERS CHALLENGE
11/21/2014 Paper Check
WRS GROUP LTD
11/21/2014 Paper Check
WURTH USA INC
11/21/2014 Paper Check
XEROX CORP/CAPITAL
11/21/2014 Paper Check
A+ Texas Teachers
AAI TROPHY & AWARDS
Aaron Lucero
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE INC
ACT Houston
ADAM PERRY
Airgas USA LLC
ALISON WRIGHT
All Temps 1 Personnel
ALLAN BURNS
Allied Interstate LLC
Allison Ward
Alma Benavides
AMADO GONZALES
Amber J. Bates
AMERICAN EXPRESS
Anderson High School
ANDRE CANABOU
ANNE MELVILLE-BLACKBURN
ANTHONY CHESHIER
ANTHONY JONES
APPLE COMPUTER INC
ARTHUR PRIVETT
Ash Carlson-Harmon
ASHTON CLINE
Assoc TX Professional Educator
Assoc TX Professional Educator
Barbara Moore
BARNES & NOBLE
BARSCO
BATTERIES PLUS #146
BENNIE THORNHILL
Billy Henricks
BIRDVILLE ISD - JROTC
Bobby Holden
BORDEN
BRANDON JONES
BRENT PFIEFFER
Brian Meli
BRUCE TIFF
BSN Sports DBA US Games
BUCK'S WHEEL & EQUIPMENT CO
Business Professionals of Americ
BYRON BETLER
BYRON NELSON SPEECH AND DEBATE
CA State Disbursement
Cadence McShane Corp
CARQUEST
CARY PHILLEY
CHAD HUMPHREY
Chad Moore
CHARLES GILBERT
Chocolate Angel
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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
96,367.78
629.98
182.52
76.81
245.00
50.00
116.85
519.70
9,929.90
53,124.16
88.83
3,830.00
95.00
476.00
184.26
184.26
50.00
70.00
272.00
187.00
153.00
228.00
200.11
2,164.69
139.41
13,997.00
79.50
100.00
12,480.00
701.72
3,620.00
340.00
1,163.94
45.00
1,502.55
340.00
244.58
150.00
250.00
40.00
272.00
18,230.36
200.00
100.00
50.00
272.00
68.00
1,995.00
272.00
272.00
190.00
55.04
27,622.19
45.00
14.99
1,038.62
742.62
272.00
476.00
280.00
55.00
7,917.19
1,054.00
150.00
204.00
105.00
426.38
436.76
160.00
272.00
550.00
700.00
1,062,342.91
11.92
136.00
68.00
68.00
459.00
43.75
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2014
Vendor Name
Date
Type of Payment
CHRIS COMBEST
11/25/2014 Paper Check
CHRIS HAGARMAN
11/25/2014 Paper Check
CHRIS SOUTHARD
11/25/2014 Paper Check
CHRISTOPHER BIANEZ
11/25/2014 Paper Check
CHRISTOPHER ERLER
11/25/2014 Paper Check
CITY OF DALLAS - DEVELOPMENT SERVICE-REAL ESTATE
11/25/2014 Paper Check
CITY OF PLANO - GRD-LIASON-911
11/25/2014 Paper Check
CITY OF PLANO ENVIRONMENTAL HEALTH
11/25/2014 Paper Check
COMPTODAY
11/25/2014 Paper Check
CORRIE BOOKER
11/25/2014 Paper Check
CREEKVIEW HS SPEECH
11/25/2014 Paper Check
CREEKVIEW MUSTANG SPORTS ASSO
11/25/2014 Paper Check
Curtis Culwell Center
11/25/2014 Paper Check
CUSTER ROAD UNITED METHODIST CHURCH AUDIO/VISUAL MINISTRIES
11/25/2014 Paper Check
DALLAS MIATA
11/25/2014 Paper Check
Damione Hubbard
11/25/2014 Paper Check
DANIEL CATES
11/25/2014 Paper Check
Danny Stasik
11/25/2014 Paper Check
DAVE LARSON
11/25/2014 Paper Check
DAVID HILL
11/25/2014 Paper Check
DAVID MAUGHAN
11/25/2014 Paper Check
DAVID SKUZA
11/25/2014 Paper Check
DAVID WADDELL
11/25/2014 Paper Check
DELL MARKETING LP
11/25/2014 Paper Check
Denton Guyer Lady Wildcat Basketball
11/25/2014 Paper Check
DENVER COLLINS
11/25/2014 Paper Check
Department of Social Services
11/25/2014 Paper Check
DEREK ELDRIDGE
11/25/2014 Paper Check
DG'S PIZZA INC
11/25/2014 Paper Check
DICKEY'S BARBECUE
11/25/2014 Paper Check
DICKEY'S BARBECUE
11/25/2014 Paper Check
DONALD STANLEY
11/25/2014 Paper Check
Dupree Averill
11/25/2014 Paper Check
Eagle Group Uniform
11/25/2014 Paper Check
Earnie Ashburn
11/25/2014 Paper Check
Education Service Center - Region X
11/25/2014 Paper Check
EDWARD FOSMIRE
11/25/2014 Paper Check
Edwin McGill
11/25/2014 Paper Check
Elliott Electric Supply
11/25/2014 Paper Check
Emmanuel Griffin
11/25/2014 Paper Check
ERIC AIMES
11/25/2014 Paper Check
ERIC SEED
11/25/2014 Paper Check
ERIN MERRITT
11/25/2014 Paper Check
ESPED.COM INC
11/25/2014 Paper Check
EXCEL FIRE PROTECTION SYSTEMS
11/25/2014 Paper Check
EXPRESS BOOKSELLERS LLC
11/25/2014 Paper Check
FEDERAL EXPRESS CORP
11/25/2014 Paper Check
FILTER SYSTEMS
11/25/2014 Paper Check
FLAHIVE OGDEN & LATSON
11/25/2014 Paper Check
Flores Belinda
11/25/2014 Paper Check
Flores Belinda
11/25/2014 Paper Check
FRANCES BECKER
11/25/2014 Paper Check
FRED GARCIA
11/25/2014 Paper Check
Freeman Systems LLC
11/25/2014 Paper Check
FRIENDLY CHEVROLET
11/25/2014 Paper Check
Frisco ISD Athletic Department
11/25/2014 Paper Check
Fuzzy's Taco Shop
11/25/2014 Paper Check
Gabino Antonio
11/25/2014 Paper Check
GARY HUNNICUTT
11/25/2014 Paper Check
GCA SERVICES GROUP
11/25/2014 Paper Check
Genworth Life Insurance Co
11/25/2014 Paper Check
GERARD KLAHR
11/25/2014 Paper Check
GILBERT & LAWRENCE MUSIC
11/25/2014 Paper Check
Glass Doctor of North Texas
11/25/2014 Paper Check
GOPHER SPORTS
11/25/2014 Paper Check
GRAIG ROBINSON
11/25/2014 Paper Check
Grainger
11/25/2014 Paper Check
Great Lakes Higher Ed Guaranty Corp
11/25/2014 Paper Check
GREGORY NEWMAN
11/25/2014 Paper Check
GREGORY WILLIAMS
11/25/2014 Paper Check
H2O Supply Inc
11/25/2014 Paper Check
HAAN CRAFTS CO
11/25/2014 Paper Check
Hobby Lobby Stores
11/25/2014 Paper Check
HOCKADAY SPEECH & DEBATE
11/25/2014 Paper Check
IL State Disbursement Unit
11/25/2014 Paper Check
J W PEPPER & SON INC
11/25/2014 Paper Check
JAMES BATES
11/25/2014 Paper Check
JAMES BOWIE
11/25/2014 Paper Check
JAMES GROSS
11/25/2014 Paper Check
JAMES LOEFFLER
11/25/2014 Paper Check
Check Amount
65.00
50.00
215.00
340.00
140.00
13,666.00
1,316.05
150.00
279.45
290.00
785.00
300.00
1,000.00
900.00
80.00
40.00
408.00
272.00
215.00
105.00
150.00
40.00
136.00
87.27
1,050.00
136.00
595.17
136.00
287.60
209.96
459.57
65.00
42.64
1,537.10
40.00
2,230.00
50.00
1,020.00
201.66
272.00
160.00
68.00
170.00
154,945.50
750.00
35.00
64.48
265.20
55.00
209.37
29.91
45.00
136.00
2,838.47
230.36
181.91
525.00
8.00
45.00
198.00
4,033.38
1,020.00
58.50
324.25
412.68
290.00
1,947.53
482.93
105.00
170.00
1,590.54
25.00
1,120.15
185.00
546.61
50.00
272.00
136.00
70.00
330.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2014
Vendor Name
Date
Type of Payment
JAMES PHELAN
11/25/2014 Paper Check
JAMIE GERHARDT
11/25/2014 Paper Check
JANE SCHMIDT
11/25/2014 Paper Check
Jason Lindquist
11/25/2014 Paper Check
JASON'S DELI - ALL LOCATIONS
11/25/2014 Paper Check
JEFF GRAHAM
11/25/2014 Paper Check
JEFF GRAHAM
11/25/2014 Paper Check
JEFF WILLIS
11/25/2014 Paper Check
Jeffery Sanders
11/25/2014 Paper Check
Jennifer LaRue
11/25/2014 Paper Check
JERRY CHILDREE
11/25/2014 Paper Check
Jerry Peters
11/25/2014 Paper Check
JESUIT ATHLETICS
11/25/2014 Paper Check
JOANNE YARLEY
11/25/2014 Paper Check
JOE MCCLELLAND
11/25/2014 Paper Check
John Klodowski
11/25/2014 Paper Check
JOHN NEITSCH
11/25/2014 Paper Check
JOHN PENN
11/25/2014 Paper Check
JOHN SCOTT FLEMING
11/25/2014 Paper Check
Jones Sheri
11/25/2014 Paper Check
JOSEPH WETZEL
11/25/2014 Paper Check
Joseph Wright
11/25/2014 Paper Check
JOSHUA PENN
11/25/2014 Paper Check
JUDY HICKS
11/25/2014 Paper Check
JULIE PETERSON
11/25/2014 Paper Check
JUNIOR STATE OF AMERICA
11/25/2014 Paper Check
JUSTIN JORDAN
11/25/2014 Paper Check
KANVIN RAVIN
11/25/2014 Paper Check
Kelly Moss
11/25/2014 Paper Check
KENNETH BURRS
11/25/2014 Paper Check
Kenneth Stroder
11/25/2014 Paper Check
Kevin Kelley
11/25/2014 Paper Check
KEVIN WINGO .
11/25/2014 Paper Check
KRISTOFFER LEA .
11/25/2014 Paper Check
Kroger Texas LP
11/25/2014 Paper Check
Kurz & Co
11/25/2014 Paper Check
Labatt - WEBSITE ORDERING
11/25/2014 Paper Check
Lehman Brigitte
11/25/2014 Paper Check
Leon Raina
11/25/2014 Paper Check
LETICIA MORELAND LMSW-ACP .
11/25/2014 Paper Check
LEWISVILLE ISD ATHLETIC DEPT
11/25/2014 Paper Check
LEWISVILLE ISD ATHLETIC DEPT
11/25/2014 Paper Check
LOVEJOY ISD - ATHLETIC DEPT
11/25/2014 Paper Check
LOWE'S COMPANIES INC - CENTRAL PLANO
11/25/2014 Paper Check
LUKE ROBERSON
11/25/2014 Paper Check
Lyman Carpenter
11/25/2014 Paper Check
M AND A TECHNOLOGY INC
11/25/2014 Paper Check
MADISON GROSS
11/25/2014 Paper Check
MAILBOX MAGAZINE
11/25/2014 Paper Check
MANTEK
11/25/2014 Paper Check
Mark Beckmann
11/25/2014 Paper Check
MARK ELKINS .
11/25/2014 Paper Check
MARTIN WRESTLING BOOSTER CLUB
11/25/2014 Paper Check
Matthew Fraley
11/25/2014 Paper Check
MCKINNEY HS BASKETBALL BOOSTER CLUB
11/25/2014 Paper Check
MCKINNEY HS BASKETBALL BOOSTER CLUB
11/25/2014 Paper Check
MCKINNEY HS BASKETBALL BOOSTER CLUB
11/25/2014 Paper Check
Melodianne Mallow
11/25/2014 Paper Check
METRO BATTERY DISTRIBUTORS, LLC
11/25/2014 Paper Check
MICHAEL SCROGGINS .
11/25/2014 Paper Check
MIKE BILLMAN
11/25/2014 Paper Check
MILES MCCORD .
11/25/2014 Paper Check
Molly Dutton
11/25/2014 Paper Check
MUSIC IN MOTION
11/25/2014 Paper Check
NATIONAL SPEECH & DEBATE ASSOC.
11/25/2014 Paper Check
Negeen Aghassibake
11/25/2014 Paper Check
NERISSA ROBERTSON
11/25/2014 Paper Check
Nicholas B. Lovren
11/25/2014 Paper Check
NORTH TEXAS ORIENTEERING ASSOC
11/25/2014 Paper Check
OFFICE DEPOT - WEBSITE ORDERING
11/25/2014 Paper Check
Office Depot (Special Order)
11/25/2014 Paper Check
OH Child Support Payment Central
11/25/2014 Paper Check
On Demand Press, LLC
11/25/2014 Paper Check
ONE SAFE PLACE MEDIA CORP
11/25/2014 Paper Check
O'REILLY AUTO PARTS
11/25/2014 Paper Check
ORIENTAL TRADING CO
11/25/2014 Paper Check
Pam Bassel Chapter 13 Trustee
11/25/2014 Paper Check
PARADISE FRUITS & VEGETABLES
11/25/2014 Paper Check
PASCO BROKERAGE INC
11/25/2014 Paper Check
Patrick Turner
11/25/2014 Paper Check
Check Amount
476.00
204.00
600.00
180.00
10.00
442.00
238.00
102.00
136.00
901.00
68.00
408.00
600.00
1,088.00
646.00
272.00
272.00
105.00
290.00
44.95
408.00
60.00
105.00
100.00
60.00
50.00
215.00
204.00
286.76
340.00
204.00
136.00
272.00
170.00
961.84
3,284.54
58,504.15
124.50
20.00
765.00
884.00
994.00
181.91
2,357.11
140.00
136.00
270.00
45.00
29.95
6,606.41
50.00
170.00
200.00
272.00
450.00
200.00
400.00
250.00
1,740.16
136.00
40.00
160.00
100.00
162.74
20.00
250.00
130.00
170.00
185.00
11,310.33
160.60
255.00
164.00
385.00
175.68
162.21
181.00
4,984.00
1,407.00
170.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2014
Vendor Name
Date
Type of Payment
PENDERS MUSIC CO
11/25/2014 Paper Check
Peter LaRoche
11/25/2014 Paper Check
PHEAA
11/25/2014 Paper Check
PHILIP RICH .
11/25/2014 Paper Check
PIKES PEAK OF DALLAS
11/25/2014 Paper Check
POSITIVE PROMOTIONS
11/25/2014 Paper Check
PRECISION BUSINESS MACHINES
11/25/2014 Paper Check
PRO ED INC
11/25/2014 Paper Check
Prosper ISD Athletics - Girls Track
11/25/2014 Paper Check
PROSTAR
11/25/2014 Paper Check
PURCHASE POWER
11/25/2014 Paper Check
Quality Act
11/25/2014 Paper Check
RANDALL STRICKLAND .
11/25/2014 Paper Check
RANDY OWENS .
11/25/2014 Paper Check
REFRIGERATED SPECIALIST
11/25/2014 Paper Check
Rick Moyer
11/25/2014 Paper Check
ROBERT MERRITT .
11/25/2014 Paper Check
ROBERT SKINNER
11/25/2014 Paper Check
Rockin G Drywall & Construction
11/25/2014 Paper Check
Rodriguez Oscar
11/25/2014 Paper Check
ROGER STEINMAN .
11/25/2014 Paper Check
ROSS SMITH .
11/25/2014 Paper Check
ROY KIMBERLIN .
11/25/2014 Paper Check
Sam Houston HS Girls Basketball
11/25/2014 Paper Check
Sam's Club
11/25/2014 Paper Check
SAMUEL WICKS
11/25/2014 Paper Check
San Marcos Academy JROTC
11/25/2014 Paper Check
SEAN CARTER .
11/25/2014 Paper Check
SHELBY KERVIN .
11/25/2014 Paper Check
SHELDON DAVIS .
11/25/2014 Paper Check
Smith Holder
11/25/2014 Paper Check
SOUTHERN STAR TOUR AND TRAVEL
11/25/2014 Paper Check
SOUTHLAKE CARROLL HS SPEECH
11/25/2014 Paper Check
SOUTHWEST INTERNATIONAL TRUCKS
11/25/2014 Paper Check
Standing Chapter 13 Trustee, Janna Countryman
11/25/2014 Paper Check
STEPHEN RAY
11/25/2014 Paper Check
STEPHEN SMART .
11/25/2014 Paper Check
STEVE YOUNG .
11/25/2014 Paper Check
TAE OH .
11/25/2014 Paper Check
Target All Locations
11/25/2014 Paper Check
TASSP
11/25/2014 Paper Check
TAYLOR RENTAL CENTER
11/25/2014 Paper Check
TEPSA
11/25/2014 Paper Check
TEXAN GROUP
11/25/2014 Paper Check
TEXAS 2 STITCH
11/25/2014 Paper Check
Texas AFT-PEG
11/25/2014 Paper Check
TEXAS ASSOC FOR HEALTH, PHYSICAL EDUCATION, RECREATION, AND DANCE
11/25/2014 Paper Check
Texas Classroom Teachers Assoc.
11/25/2014 Paper Check
TEXAS SPEECH COMMUNICATION ASSN
11/25/2014 Paper Check
TG
11/25/2014 Paper Check
THE COLONY HS - JROTC Booster Club
11/25/2014 Paper Check
THOMAS YANNIELLO .
11/25/2014 Paper Check
TIM ADAMS .
11/25/2014 Paper Check
TIMOTHY HAYASHI
11/25/2014 Paper Check
TIVA
11/25/2014 Paper Check
TOBY CARPENTER .
11/25/2014 Paper Check
Tom Powers, Chapter 13 Trustee
11/25/2014 Paper Check
Tom Powers, Chapter 13 Trustee
11/25/2014 Paper Check
TOM TRAUTMAN .
11/25/2014 Paper Check
TSTA
11/25/2014 Paper Check
U S TOY CO-CONSTRUCTIVE
11/25/2014 Paper Check
Unifirst Holdings Inc
11/25/2014 Paper Check
United Educators Association
11/25/2014 Paper Check
UNITED PARCEL SERVICE
11/25/2014 Paper Check
UNITED STATES POSTAL SERVICE
11/25/2014 Paper Check
United Way
11/25/2014 Paper Check
UNIVERSAL MELODY SERVICES
11/25/2014 Paper Check
US Department of Education
11/25/2014 Paper Check
US Department of Education
11/25/2014 Paper Check
US Department of Treasury
11/25/2014 Paper Check
US TREASURY
11/25/2014 Paper Check
US Treasury
11/25/2014 Paper Check
VERIZON SOUTHWEST
11/25/2014 Paper Check
VOYA
11/25/2014 Paper Check
WARREN MCNURLEN .
11/25/2014 Paper Check
William D Vest Jr.
11/25/2014 Paper Check
WILLIAM HINEY .
11/25/2014 Paper Check
WILLIAM JOHNSON .
11/25/2014 Paper Check
WILLIAM VEGAS .
11/25/2014 Paper Check
Windham Professionals, Inc.
11/25/2014 Paper Check
Check Amount
808.44
40.00
762.64
272.00
398.00
429.00
320.84
48.35
250.00
263.02
520.99
375.00
272.00
200.00
6,107.79
85.00
816.00
272.00
18,305.50
100.00
340.00
290.00
115.00
200.00
2,630.92
55.00
70.00
680.00
68.00
160.00
215.00
8,950.00
40.00
15,465.82
5,794.50
160.00
748.00
476.00
55.00
1,168.36
84.00
372.02
121.30
156.00
888.25
696.27
145.00
297.58
175.00
7,806.58
175.00
816.00
215.00
290.00
16.25
272.00
2,243.00
640.00
160.00
4,973.07
54.15
569.43
266.98
128.74
98.00
19,947.00
4,457.13
752.29
2,339.46
25.00
50.00
400.00
8,766.31
47,896.00
476.00
170.00
187.00
340.00
272.00
263.84
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2014
Vendor Name
Date
Type of Payment
WYLIE EAST HS AIR FORCE JROTC
11/25/2014 Paper Check
Bank of America - Retail Card
Bank of America - ePayables
11/11/2014 ACH
11/11/2014 ACH
Adams Martha
Alfaro Avigail
Alfaro Avigail
Allen Tracy
Alpert David
Altom Michelle
Aluka Chika
Alvarez-Thurman Tiffany
Ansari Soussan
Antelo Staci
Aponte Linda
Arend Matthew
Arend Matthew
Arp Gregory
Aspden Jena
Backus Melissa
Bailey Melissa
Bailey Melissa
Balderas Maria
Balderas Maria
Ball Karin
Ballou Ashley
Barden Sally
Bares Kathleen
Barlow Melissa
Barnes Debra
Barnes Debra
Barnett Kathryn
Barnett Kathryn
Bartell Joan
Basilius Heidi
Bearden David
Berger Kathleen
Billingsley Christine
Birdsong Donald
Blankenship Laura
Bleggi Denise
Boles Shalley
Bolton Edwin
Boss Jeannine
Bosselman-Rule Shelley
Bowling KaTreece
Breeding Susan
Brooks Julia
Brown Lessie
Brown Lessie
Brown Lisa
Brundrett Karen
Bueche Renee
Buechman Karen
Buechman Karen
Burdett John
Burdett John
Burton Sarah
Camacho Mary
Cartwright Ramona
Cava Alona
Cava Alona
Chandler Joanna
Chandler Kimberly
Charney Eileen
Charney Eileen
Chavez Angelita
Choi Libby
Chow Shanda
Cisneros Linda
Cisneros Linda
Clanton Tammy
Clark Cheryl
Coats Christina
Collier Stacie
Compton Karen
Conerly Linda
Connor Diana
Conrad Matthew
11/14/2014
11/11/2014
11/21/2014
11/18/2014
11/18/2014
11/18/2014
11/18/2014
11/4/2014
11/21/2014
11/7/2014
11/21/2014
11/4/2014
11/7/2014
11/18/2014
11/4/2014
11/25/2014
11/4/2014
11/25/2014
11/11/2014
11/21/2014
11/18/2014
11/18/2014
11/14/2014
11/11/2014
11/18/2014
11/4/2014
11/21/2014
11/11/2014
11/18/2014
11/4/2014
11/18/2014
11/25/2014
11/11/2014
11/21/2014
11/4/2014
11/21/2014
11/7/2014
11/7/2014
11/21/2014
11/14/2014
11/11/2014
11/18/2014
11/18/2014
11/18/2014
11/11/2014
11/21/2014
11/14/2014
11/14/2014
11/14/2014
11/14/2014
11/18/2014
11/18/2014
11/25/2014
11/21/2014
11/21/2014
11/11/2014
11/4/2014
11/21/2014
11/7/2014
11/25/2014
11/4/2014
11/18/2014
11/21/2014
11/18/2014
11/18/2014
11/4/2014
11/21/2014
11/21/2014
11/21/2014
11/7/2014
11/25/2014
11/11/2014
11/18/2014
11/18/2014
11/18/2014
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
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
180.00
5,665.60
285,683.51
25.96
27.78
11.66
236.32
87.92
79.16
259.84
79.00
19.48
95.20
290.00
60.78
83.59
75.70
230.52
130.00
56.15
42.37
29.93
12.90
23.42
65.52
11.88
22.77
29.68
36.51
21.68
78.46
84.18
11.00
178.64
375.76
19.98
84.00
11.36
301.37
37.80
202.13
9.27
86.13
35.02
49.28
81.76
90.72
25.01
6.96
139.50
79.52
13.69
362.93
9.45
31.61
36.11
183.68
18.35
14.01
21.36
10.74
51.22
120.40
12.98
20.48
162.62
85.68
42.00
68.21
22.98
278.54
190.40
91.03
51.72
43.88
129.92
115.92
10.98
Contoveros Debbie
Cooper Heather
Crowder Nitra
Crowder Shelley
Cummings Scott
Daniel Anu
Davis Michele
Davis Michele
Davis Nora
Davis Susan
Dawson Reggi
Deen Ann
Dempsey Donald
Dempsey Donald
Desai Vashka
DeShaw Catherine
Dieke Jessica
Dixon Aurora
Donohue Steven
Doyle April
Drake Michael
Dyer Margaret
Earnhart Leigh
Eldridge Raylene
Elizondo Maria
Ervin Roshonda
Estrada Virginia
Estrada Virginia
Evans Dianne
Farnen Laurence
Fergus Adriane
Ferro Jennifer
Ford Linda
Foreman Cristi
Fowler Mario
Franco Tracy
Franco Tracy
Gall Casie
Gall Casie
Gallo Albert
Gandy Sherry
Gannon Louise
Garcia Joelle
Garcia Rosa
Garcia Rosa
Garland Lamar
Garrett Tonya
Garza Imelda
Garza Rose
Garza Sylvia
Geiler Nancy
Gibson Michelle
Glaze Nancy
Gomez Matthew
Gothard Janene
Gow Jori
Gradig Eryn
Graf Cristen
Graf Cristen
Graham Kristi
Grundler Laura
Grundler Matthew
Gulati Leena
Guynes Tommy
Hagar Debra
Hajee-Bata Nimet
Hall Annie
Hammons Lawrence
Handy Rosa
Hardy Barbara
Harris Andrea
Hart Thomas
Hartley Bridgette
Hawkins Janie
Hawley Debra
Hawley Debra
Hays Debra
Heidrick Catherine
Heitter Michelle
Henry Amy
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2014
Vendor Name
Date
Type of Payment
11/14/2014 Employee Reimbursement Direct Deposit
11/18/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/11/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/4/2014 Employee Reimbursement Direct Deposit
11/7/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/18/2014 Employee Reimbursement Direct Deposit
11/11/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/11/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/4/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/4/2014 Employee Reimbursement Direct Deposit
11/4/2014 Employee Reimbursement Direct Deposit
11/7/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/4/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/11/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/7/2014 Employee Reimbursement Direct Deposit
11/18/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/4/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/4/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/11/2014 Employee Reimbursement Direct Deposit
11/4/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/7/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/18/2014 Employee Reimbursement Direct Deposit
11/7/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/7/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/7/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/18/2014 Employee Reimbursement Direct Deposit
11/4/2014 Employee Reimbursement Direct Deposit
11/18/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/11/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/7/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
Check Amount
68.32
70.00
11.79
102.42
14.00
118.91
152.64
11.65
29.50
6.00
138.32
210.78
148.40
184.91
27.58
69.35
114.13
118.72
7.27
89.04
16.12
11.00
8.11
68.32
44.85
13.54
77.08
17.32
59.47
337.52
192.76
39.20
420.00
143.92
84.63
34.62
58.56
27.72
24.34
341.17
6.90
125.71
13.16
50.57
41.90
356.45
289.58
8.94
46.48
8.40
25.94
120.00
44.80
32.81
30.24
176.40
20.16
100.00
54.32
22.44
93.00
245.10
39.76
192.64
315.84
20.00
6.14
176.01
18.92
57.01
22.29
158.48
11.37
100.58
37.73
3.74
11.45
34.16
22.42
75.04
Hernandez Roxana
Hernandez Roxana
Hernandez Susana
Hester Barbara
Hibdon Delilah
Hickman Carla
Hill Alyssa
Hodges Janis
Hoffman Andrea
Hudnall Brenda
Hyatt Foley Deborah
Hynes-Taylor Mary
Hynes-Taylor Mary
Jackson Ara
Jennings Debbra
Jensen Anne
Jeppson Kristen
Johansen Shannan
Johnson Denise
Johnson Suzanne
Jones Claire
Jones Laura
Jones Rose
Jones Rose
Jordan Janet
Kadlecek James
Kaeuper Stacie
Kahn Bonnie
Kalb Gina
Kearney Maria
Kearney Maria
Kerr Mary
King Katherine
Kite Patricia
Kizer Melinda
Knox Vicki
Kohn Brittney
Koslan Patricia
Koslan Patricia
Larrison David
Lazcano Julie
Lazcano Julie
Lee Cynthia
Lee Julia
Lee Julia
Lewis Debra
Lewis Debra
Lilly Marta
Livingston Lisa
Loosli David
Loper Michele
Loper Michele
Lorber Linda
Love Brent
Lu Kumei
Lu Kumei
Lubinsky Roberta
Maciel Edith
Magnuson Brian
Majors Destiny
Majors Destiny
Malcom Julie
Malcom Julie
Manglona Sandra
Manglona Sandra
Marciniak Amy
Martin Debra
May Kevin
McCulloch Abigail
McCullough James
McCullough James
McDaniel Joy
McDaniel Joy
McGee Brittney
McGrane Colin
McKinney Craig
McKissick Heather
McNeal Sarah
Melander Michelle
Mercado Eleazar
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2014
Vendor Name
Date
Type of Payment
11/11/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/11/2014 Employee Reimbursement Direct Deposit
11/18/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/7/2014 Employee Reimbursement Direct Deposit
11/11/2014 Employee Reimbursement Direct Deposit
11/11/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/11/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/4/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/7/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/4/2014 Employee Reimbursement Direct Deposit
11/7/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/18/2014 Employee Reimbursement Direct Deposit
11/11/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/18/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/18/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/4/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/11/2014 Employee Reimbursement Direct Deposit
11/11/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/4/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/11/2014 Employee Reimbursement Direct Deposit
11/4/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/4/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/4/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/7/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/11/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/18/2014 Employee Reimbursement Direct Deposit
11/18/2014 Employee Reimbursement Direct Deposit
11/11/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/4/2014 Employee Reimbursement Direct Deposit
11/11/2014 Employee Reimbursement Direct Deposit
11/4/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/18/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
Check Amount
27.27
9.29
8.23
96.00
20.00
12.32
23.31
638.95
12.54
14.07
121.52
19.26
3.62
7.92
207.76
3.79
45.36
72.24
9.45
22.98
2.89
219.86
36.70
15.65
134.87
99.68
30.00
51.52
50.52
19.71
5.42
46.29
681.80
43.45
10.08
87.98
100.80
25.76
41.45
230.67
45.45
11.92
101.15
27.13
7.80
39.70
13.39
62.01
85.12
19.97
35.00
35.00
13.31
344.64
66.14
29.77
131.60
2.98
420.00
21.83
13.88
231.27
46.06
19.54
7.43
26.32
49.98
95.00
306.07
14.34
17.97
21.39
10.48
24.92
290.00
10.81
38.18
10.35
174.72
42.00
Mercado Suzan
Meyer Sara
Michelson Leslie
Michener Reed Verlene
Minghella Janie
Mirea Dominique
Mirea Dominique
Molina Joseph
Moody Jan
Moore Jaclyn
Moore Jamie
Moore Kathy
Moore Kathy
Morris Holly
Mowery Stephanie
Mullins Jacquelyn
Mutke Christopher
Muzquiz Sandra
Myatt Jason
Naamani Julie
Navarrete Tammy
Neely Robin
Nelson Ginger
Nelson Ginger
Nelson Ginger
Neumann Sherri
Neumann Sherri
Newsome Jeanie
Noble Karen
Nutall Harold
ONeal Deidra
ONeal Deidra
Orr John
Ortiz Alvesa
Ostrovich Diana
Pagano Sara
Palazzo Mandy
Palazzo Mandy
Pan Ling
Paredes Zelina
Paredes Zelina
Paredes Zelina
Parker-Stevens Cynthia
Parra Irene
Parra Irene
Pecot Linda
Peng Lin-Lih
Peng Lin-Lih
Pezoulas Kathy
Pham Puishan
Phelan Lesli
Pierce Abigale
Pierce Abigale
Pigg Regina
Pilat Lacey
Pilat Lacey
Pisciotta Michelle
Pointer Brenda
Poole Clint
Porchia Dinah
Powers Sheaka
Powers Sheaka
Probst Robbye
Pruett Zack
Quinlan Jessica
Quinn Teresa
Quintanilla Sarah
Raiford Jennifer
Ralls Cheryl
Ralston Joanne
Ramos Carmen
Remakel Joel
Reynolds Maria
Richardson Bruce
Roberson Reba
Roberts Lydia
Roberts Lydia
Robinson Sarah
Rodriguez Bari
Rose Ann
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2014
Vendor Name
Date
Type of Payment
11/25/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/4/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/4/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/18/2014 Employee Reimbursement Direct Deposit
11/11/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/4/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/4/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/4/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/18/2014 Employee Reimbursement Direct Deposit
11/4/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/11/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/7/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/4/2014 Employee Reimbursement Direct Deposit
11/11/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/18/2014 Employee Reimbursement Direct Deposit
11/4/2014 Employee Reimbursement Direct Deposit
11/11/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/11/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/4/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/7/2014 Employee Reimbursement Direct Deposit
11/18/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/11/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/11/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/18/2014 Employee Reimbursement Direct Deposit
11/4/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/4/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/7/2014 Employee Reimbursement Direct Deposit
11/11/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/11/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/18/2014 Employee Reimbursement Direct Deposit
Check Amount
7.24
7.58
156.13
14.56
124.64
64.85
42.62
359.26
39.76
335.10
8.74
18.20
12.40
57.68
169.68
136.64
145.66
22.92
9.75
387.69
30.41
89.60
28.50
25.50
83.24
75.50
19.56
89.04
77.94
29.91
54.71
21.31
361.64
8.99
21.28
6.49
5.69
9.48
73.92
277.76
36.46
8.28
71.45
24.91
6.72
37.42
21.50
30.72
120.00
36.96
179.76
69.18
9.51
82.88
66.42
24.84
142.02
64.96
29.43
74.48
8.96
6.50
110.88
19.47
34.38
22.66
423.92
128.80
13.13
171.92
29.92
51.33
43.85
198.00
21.98
30.41
11.28
87.19
112.56
110.88
Ross Leaann
Ross Leaann
Ruth Jennifer
Saldana Lauren
Sandall Jana
Schepers Laura
Schrader Patricia
Schrader Patricia
Scott John
Segoviano Desirae
Seiferd Laura
Sepp Debra
Shaffer Katie
Shaver Rachelle
Shaw Lauren
Shea Deanna
Shipley-Gerko Robyn
Shirley Tammy
Sinor Carolyn
Skelton Jo
Sklar Richard
Smith Amber
Smith Christine
Smith Emmett
Smith Karen
Smith Karen
Smith Whitney
Speicher Cara
Sprott Mariea
Sprott Mariea
Squiers Adrienne
Stephens Kasey
Stevens-Slater Sara
Stewart Marjorie
Stewart Patricia
Stokes Linda
Stone Patricia
Strittmatter Dina
Sullivan Brittany
Surowiec Karen
Sweeney Linda
Tedford John
Terrazas Liza
Teston Sandra
Thomas James
Thomas James
Thompson Rebecca
Tortorello Sunthon
Tortorello Sunthon
Trlica Jane
Tucker Doneva
Upson Lynea
Vaguine Tina
Vaughan Gayla
Velasquez Ava
Vickerman Nicole
Vincer Dusty
Walker Ann
Watkins Sarah
Watson Vivian
Weerasinghe Dharshana
Weitzman Rosa
Williams Janis
Winking Kristen
Winkler Shonda
Wisnewski Priscilla
Witcher Kathy
Wolfe Jeri
Wolff Kim
Woliver Patricia
Wong Jeanie
Wong Jeanie
Yeary Jan
Ynostrosa Stacy
Yount Clifford
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2014
Vendor Name
Date
Type of Payment
11/4/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/11/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/18/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/11/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/4/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/18/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/11/2014 Employee Reimbursement Direct Deposit
11/4/2014 Employee Reimbursement Direct Deposit
11/18/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/11/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/7/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/11/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/18/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/4/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/7/2014 Employee Reimbursement Direct Deposit
11/4/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/11/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/18/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/11/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/18/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/18/2014 Employee Reimbursement Direct Deposit
11/11/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/11/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/4/2014 Employee Reimbursement Direct Deposit
11/14/2014 Employee Reimbursement Direct Deposit
11/4/2014 Employee Reimbursement Direct Deposit
11/18/2014 Employee Reimbursement Direct Deposit
11/4/2014 Employee Reimbursement Direct Deposit
11/4/2014 Employee Reimbursement Direct Deposit
11/18/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/11/2014 Employee Reimbursement Direct Deposit
11/25/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/21/2014 Employee Reimbursement Direct Deposit
11/4/2014 Employee Reimbursement Direct Deposit
ABDO PUBLISHING CO
AIR CONDITIONING INNOVATIVE SOLUTIONS
ALLAN SUTKER
ALLAN SUTKER
11/7/2014
11/14/2014
11/4/2014
11/11/2014
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Check Amount
37.00
139.50
572.34
162.40
32.45
38.64
73.11
15.69
16.23
11.32
127.12
25.00
30.24
147.84
23.11
47.24
13.94
104.16
67.50
233.52
30.97
219.41
33.00
20.57
36.85
19.66
121.52
206.08
110.48
12.96
15.69
34.61
262.81
19.15
104.42
52.08
49.38
60.48
35.59
61.12
106.40
629.04
86.24
204.40
5.98
339.59
21.07
11.65
17.71
196.00
30.76
78.96
36.45
9.36
98.56
188.66
130.96
78.40
151.50
43.12
271.78
45.35
108.55
41.44
4.82
47.60
497.35
15.74
46.01
19.90
23.79
8.38
126.06
35.06
6.00
273.35
17,647.65
800.54
15.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2014
Vendor Name
Date
Type of Payment
ALLAN SUTKER
11/18/2014 Vendor Credit Card
ALTERNATOR SERVICE INC
11/14/2014 Vendor Credit Card
BARCELONA SPORTING GOODS
11/4/2014 Vendor Credit Card
BARCELONA SPORTING GOODS
11/7/2014 Vendor Credit Card
BARCELONA SPORTING GOODS
11/11/2014 Vendor Credit Card
BARCELONA SPORTING GOODS
11/14/2014 Vendor Credit Card
BARCELONA SPORTING GOODS
11/18/2014 Vendor Credit Card
BARNES & NOBLE INC
11/4/2014 Vendor Credit Card
BARNES & NOBLE INC
11/7/2014 Vendor Credit Card
BARNES & NOBLE INC
11/11/2014 Vendor Credit Card
BARNES & NOBLE INC
11/14/2014 Vendor Credit Card
BARNES & NOBLE INC
11/18/2014 Vendor Credit Card
BARNES & NOBLE INC
11/21/2014 Vendor Credit Card
BARNES & NOBLE INC
11/25/2014 Vendor Credit Card
Behavior Innov dba Monarch Behavioral Therapy LLC
11/18/2014 Vendor Credit Card
C & W ELECTRIC
11/7/2014 Vendor Credit Card
C & W ELECTRIC
11/11/2014 Vendor Credit Card
CAMBIUM LEARNING INC
11/21/2014 Vendor Credit Card
Cengage Learning Inc
11/14/2014 Vendor Credit Card
CENTRAL ENGINEERING & SUPPLY
11/4/2014 Vendor Credit Card
CENTRAL ENGINEERING & SUPPLY
11/11/2014 Vendor Credit Card
DEMCO INC
11/4/2014 Vendor Credit Card
DEMCO INC
11/7/2014 Vendor Credit Card
DEMCO INC
11/11/2014 Vendor Credit Card
DEMCO INC
11/14/2014 Vendor Credit Card
DEMCO INC
11/18/2014 Vendor Credit Card
DEMCO INC
11/25/2014 Vendor Credit Card
DR SOLOMAN CHAIM
11/4/2014 Vendor Credit Card
DR SOLOMAN CHAIM
11/11/2014 Vendor Credit Card
DR SOLOMAN CHAIM
11/18/2014 Vendor Credit Card
DR SOLOMAN CHAIM
11/21/2014 Vendor Credit Card
EXPRESS INDUSTRIES CORP
11/4/2014 Vendor Credit Card
EXPRESS INDUSTRIES CORP
11/11/2014 Vendor Credit Card
EXPRESS INDUSTRIES CORP
11/14/2014 Vendor Credit Card
EXPRESS INDUSTRIES CORP
11/18/2014 Vendor Credit Card
EXPRESS INDUSTRIES CORP
11/25/2014 Vendor Credit Card
FAIRWAY SUPPLY
11/7/2014 Vendor Credit Card
FAIRWAY SUPPLY
11/14/2014 Vendor Credit Card
FAIRWAY SUPPLY
11/21/2014 Vendor Credit Card
FASTSIGNS
11/7/2014 Vendor Credit Card
FASTSIGNS
11/18/2014 Vendor Credit Card
FLINN SCIENTIFIC CO
11/4/2014 Vendor Credit Card
FLINN SCIENTIFIC CO
11/14/2014 Vendor Credit Card
FLINN SCIENTIFIC CO
11/18/2014 Vendor Credit Card
FLINN SCIENTIFIC CO
11/21/2014 Vendor Credit Card
GANDY INK SCREEN PRINTING
11/4/2014 Vendor Credit Card
GANDY INK SCREEN PRINTING
11/7/2014 Vendor Credit Card
GANDY INK SCREEN PRINTING
11/11/2014 Vendor Credit Card
GANDY INK SCREEN PRINTING
11/14/2014 Vendor Credit Card
GANDY INK SCREEN PRINTING
11/14/2014 Vendor Credit Card
GANDY INK SCREEN PRINTING
11/18/2014 Vendor Credit Card
GANDY INK SCREEN PRINTING
11/21/2014 Vendor Credit Card
GANDY INK SCREEN PRINTING
11/25/2014 Vendor Credit Card
GOODHEART-WILLCOX PUBLISHER
11/21/2014 Vendor Credit Card
JUNIOR LIBRARY GUILD
11/4/2014 Vendor Credit Card
JUNIOR LIBRARY GUILD
11/7/2014 Vendor Credit Card
KENNETH DAUBER MD
11/4/2014 Vendor Credit Card
KENNETH DAUBER MD
11/11/2014 Vendor Credit Card
KENNETH DAUBER MD
11/18/2014 Vendor Credit Card
KENNETH DAUBER MD
11/21/2014 Vendor Credit Card
LAKESHORE - WEBSITE ORDERING
11/4/2014 Vendor Credit Card
LAKESHORE - WEBSITE ORDERING
11/7/2014 Vendor Credit Card
LAKESHORE - WEBSITE ORDERING
11/11/2014 Vendor Credit Card
LAKESHORE - WEBSITE ORDERING
11/14/2014 Vendor Credit Card
LAKESHORE - WEBSITE ORDERING
11/18/2014 Vendor Credit Card
LAKESHORE - WEBSITE ORDERING
11/21/2014 Vendor Credit Card
LONE STAR PERCUSSION CO
11/4/2014 Vendor Credit Card
LONE STAR PERCUSSION CO
11/14/2014 Vendor Credit Card
LONE STAR PERCUSSION CO
11/18/2014 Vendor Credit Card
LONE STAR PERCUSSION CO
11/25/2014 Vendor Credit Card
MAGAZINE SUBSCRIPTION SERVICE
11/4/2014 Vendor Credit Card
MAGAZINE SUBSCRIPTION SERVICE
11/7/2014 Vendor Credit Card
MAGAZINE SUBSCRIPTION SERVICE
11/11/2014 Vendor Credit Card
MAGAZINE SUBSCRIPTION SERVICE
11/14/2014 Vendor Credit Card
MAGAZINE SUBSCRIPTION SERVICE
11/18/2014 Vendor Credit Card
MORRISON SUPPLY CO
11/18/2014 Vendor Credit Card
MUSIC & ARTS CENTER
11/7/2014 Vendor Credit Card
MUSIC & ARTS CENTER
11/11/2014 Vendor Credit Card
MUSIC & ARTS CENTER
11/18/2014 Vendor Credit Card
MUSIC & ARTS CENTER
11/21/2014 Vendor Credit Card
Check Amount
1,169.13
1,038.04
15,175.20
7,932.75
1,158.50
964.50
13,815.00
308.30
104.50
1,802.80
725.26
438.81
633.99
655.18
225.00
590.75
855.33
1,162.65
2,000.00
198.64
755.46
1,584.81
1,021.74
2,044.06
172.56
592.87
334.66
1,551.29
223.31
1,249.44
129.03
4,725.84
4,540.20
1,197.46
14,658.16
156.00
95.06
832.96
146.00
122.16
315.00
436.19
611.52
52.38
788.11
1,867.10
4,996.85
821.75
3,705.00
2,419.50
853.45
3,809.15
903.50
3,135.76
1,587.00
933.00
626.87
121.00
175.14
239.77
152.79
422.50
42.72
998.26
2,712.25
1,336.42
188.20
812.35
5,294.50
3,220.00
581.37
3,588.79
494.47
124.75
748.16
321.09
1,725.00
12,112.00
1,867.42
3,013.95
PHONAK HEARING SYSTEMS
PHONAK HEARING SYSTEMS
PRENTKE ROMICH CO
PRENTKE ROMICH CO
PURCELL SMITH MD .
PURCELL SMITH MD .
SALTILLO CORP
SATELLITE SHELTERS INC
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
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
STEPHEN COURTNEY MD .
STEPHEN COURTNEY MD .
STEWART & STEVENSON INC
STORAGE EQUIPMENT CO INC
VERNIER SOFTWARE
Weaver & Tidwell
WENGER CORP
WENGER CORP
WINSTON WATER COOLER LTD
WINSTON WATER COOLER LTD
WINSTON WATER COOLER LTD
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2014
Vendor Name
Date
Type of Payment
11/21/2014 Vendor Credit Card
11/25/2014 Vendor Credit Card
11/4/2014 Vendor Credit Card
11/11/2014 Vendor Credit Card
11/4/2014 Vendor Credit Card
11/11/2014 Vendor Credit Card
11/4/2014 Vendor Credit Card
11/4/2014 Vendor Credit Card
11/7/2014 Vendor Credit Card
11/11/2014 Vendor Credit Card
11/14/2014 Vendor Credit Card
11/21/2014 Vendor Credit Card
11/4/2014 Vendor Credit Card
11/7/2014 Vendor Credit Card
11/11/2014 Vendor Credit Card
11/14/2014 Vendor Credit Card
11/14/2014 Vendor Credit Card
11/18/2014 Vendor Credit Card
11/21/2014 Vendor Credit Card
11/4/2014 Vendor Credit Card
11/7/2014 Vendor Credit Card
11/14/2014 Vendor Credit Card
11/18/2014 Vendor Credit Card
11/25/2014 Vendor Credit Card
11/11/2014 Vendor Credit Card
11/18/2014 Vendor Credit Card
11/11/2014 Vendor Credit Card
11/25/2014 Vendor Credit Card
11/14/2014 Vendor Credit Card
11/11/2014 Vendor Credit Card
11/4/2014 Vendor Credit Card
11/14/2014 Vendor Credit Card
11/18/2014 Vendor Credit Card
11/21/2014 Vendor Credit Card
11/25/2014 Vendor Credit Card
Check Amount
1,370.39
100.00
241.29
697.00
314.58
390.52
1,015.00
6,138.00
21.08
70.07
11.76
102.90
497.63
3,518.69
1,376.04
767.02
2,558.36
573.65
597.66
712.33
330.87
156.71
634.44
607.18
79.32
664.20
6,087.21
745.00
261.00
45,000.00
9,642.00
973.00
406.13
334.51
300.62