PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2014
Vendor Name
Date
Type of Payment
A & W BEARINGS & SUPPLY CO
12/02/2014 Paper Check
A BETTER ANSWER
12/02/2014 Paper Check
A-1 LOCKSMITHS
12/02/2014 Paper Check
ABLE COMMUNICATIONS
12/02/2014 Paper Check
ABLE ELECTRIC SERVICE INC
12/02/2014 Paper Check
ACCO Brands USA dba GBC
12/02/2014 Paper Check
ADVERTISING MATTERS LLC
12/02/2014 Paper Check
ALLEN KLARK
12/02/2014 Paper Check
ALLISON MCCANN
12/02/2014 Paper Check
AMERICAN EXPRESS
12/02/2014 Paper Check
ANTHONY CHESHIER
12/02/2014 Paper Check
APPLE COMPUTER INC
12/02/2014 Paper Check
ASSOC FOR SUPERVISION AND CURRICULUM DEVELOPMENT (ASCD)
12/02/2014 Paper Check
AT&T Datacomm
12/02/2014 Paper Check
AUTHENTIC PROMOTIONS
12/02/2014 Paper Check
BAKER DISTRIBUTING CO
12/02/2014 Paper Check
BARNES & NOBLE
12/02/2014 Paper Check
BARSCO
12/02/2014 Paper Check
BENNIE THORNHILL
12/02/2014 Paper Check
BIG GAME SPORTS, INC
12/02/2014 Paper Check
BLUE BELL CREAMERIES L P
12/02/2014 Paper Check
BLUEBONNET WASTE CONTROL INC
12/02/2014 Paper Check
BOB TOMES FORD
12/02/2014 Paper Check
BOBBY MCCOY
12/02/2014 Paper Check
BORDEN
12/02/2014 Paper Check
Brian Ray
12/02/2014 Paper Check
Brooklyn's Old Neighborhood Style Pizzeria
12/02/2014 Paper Check
BSN Sports DBA US Games
12/02/2014 Paper Check
BULLET GRAPHICS CENTER
12/02/2014 Paper Check
BYRON BETLER
12/02/2014 Paper Check
Cadence McShane Corp
12/02/2014 Paper Check
CARRIER SOUTH CENTRAL
12/02/2014 Paper Check
CARROLL SENIOR HS COMPUTER SCIENCE BOOSTERS
12/02/2014 Paper Check
CASH COW FUNDRAISING
12/02/2014 Paper Check
Chick-Fil-A
12/02/2014 Paper Check
CHILLUS PROMO MARKETING
12/02/2014 Paper Check
Christian Nathaniel
12/02/2014 Paper Check
CITY OF MURPHY - WATER DEPT
12/02/2014 Paper Check
CITY OF PLANO
12/02/2014 Paper Check
CITY OF PLANO - ACCOUNTING DEPARTMENT
12/02/2014 Paper Check
CITY OF PLANO UTILITIES
12/02/2014 Paper Check
CITY OF RICHARDSON - WATER BILLS
12/02/2014 Paper Check
Clyde McGuire
12/02/2014 Paper Check
COCA COLA BOTTLING CO
12/02/2014 Paper Check
CONTINENTAL WIRELESS INC
12/02/2014 Paper Check
Cookies By Design, Inc.
12/02/2014 Paper Check
Costco
12/02/2014 Paper Check
CRADDOCK LUMBER CO
12/02/2014 Paper Check
CSPH dba Domino's Pizza
12/02/2014 Paper Check
DEALERS ELECTRICAL SUPPLY
12/02/2014 Paper Check
DEANAN GOURMET POPCORN
12/02/2014 Paper Check
DELL MARKETING LP
12/02/2014 Paper Check
DG'S PIZZA INC
12/02/2014 Paper Check
DR ALLAN DE VILLENEUVE
12/02/2014 Paper Check
DRAMATIC PUBLISHING CO
12/02/2014 Paper Check
DUSTIN DOUGLAS
12/02/2014 Paper Check
DYNA-MIST CONSTRUCTION CO INC
12/02/2014 Paper Check
EDDIE GREEN
12/02/2014 Paper Check
EDUCATION SERVICE CENTER - REGION IV
12/02/2014 Paper Check
Elizabeth Thomas
12/02/2014 Paper Check
Elliott Electric Supply
12/02/2014 Paper Check
EMPOWERING WRITERS LLC
12/02/2014 Paper Check
ENGINEERED AIR
12/02/2014 Paper Check
ERIC SEED
12/02/2014 Paper Check
FEDERAL EXPRESS CORP
12/02/2014 Paper Check
FERGUSON ENTERPRISES
12/02/2014 Paper Check
FLAGHOUSE
12/02/2014 Paper Check
FLAHIVE OGDEN & LATSON
12/02/2014 Paper Check
FLORES TECHNICAL SERVICES INC
12/02/2014 Paper Check
Follett School Solutions, Inc.
12/02/2014 Paper Check
Friendly Fire Design
12/02/2014 Paper Check
Fuelman of DFW
12/02/2014 Paper Check
Check Amount
19.98
359.95
638.00
11,862.83
7,800.00
768.00
1,029.75
340.00
68.00
10,376.06
340.00
10,773.00
59.00
23,871.84
434.00
685.44
28.64
1,295.32
136.00
109.75
292.05
876.58
384.19
408.00
2,688.65
136.00
45.31
2,045.53
481.08
272.00
156,527.70
1,480.48
280.00
18,738.50
275.00
703.65
2,160.00
12,031.39
280.00
168.00
94,640.32
9,035.42
236.00
2,054.72
15,649.01
15.17
49.95
649.55
42.74
50.72
1,360.00
164.88
479.67
380.00
242.40
476.00
1,047.14
125.00
271.97
150.00
433.12
622.15
131.54
68.00
43.93
2,038.43
857.24
1,676.80
9,755.00
645.39
1,460.00
436.17
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2014
Vendor Name
Date
Type of Payment
FULCRUM CONSULTING INC
12/02/2014 Paper Check
GCA SERVICES GROUP
12/02/2014 Paper Check
GENERAL SOUND CO
12/02/2014 Paper Check
GERARD KLAHR
12/02/2014 Paper Check
Glen Products Inc
12/02/2014 Paper Check
GM DATA PRODUCTS INC
12/02/2014 Paper Check
GOMEZ FLOOR COVERING
12/02/2014 Paper Check
GOPHER SPORTS
12/02/2014 Paper Check
Grainger
12/02/2014 Paper Check
GREENLEAF COMPACTION INC
12/02/2014 Paper Check
Hanover Research
12/02/2014 Paper Check
HERITAGE FOOD SERVICE GROUP, INC.
12/02/2014 Paper Check
Hobby Lobby Stores
12/02/2014 Paper Check
HTS - Heat Transfer Solutions
12/02/2014 Paper Check
INDEPENDENT HARDWARE INC
12/02/2014 Paper Check
INDUSTRIAL CONTROLS DISTRIBUTORS LLC
12/02/2014 Paper Check
INGRAM LIBRARY SERVICES
12/02/2014 Paper Check
INTERSTATE MUSIC SUPPLY
12/02/2014 Paper Check
J A SEXAUER INC
12/02/2014 Paper Check
J W PEPPER & SON INC
12/02/2014 Paper Check
JEFF GRAHAM
12/02/2014 Paper Check
Jen Morrow
12/02/2014 Paper Check
Jennifer LaRue
12/02/2014 Paper Check
JERRY MEHMEN
12/02/2014 Paper Check
JOANNE YARLEY
12/02/2014 Paper Check
JOHN DEERE LANDSCAPES, INC
12/02/2014 Paper Check
Jose R. Perez
12/02/2014 Paper Check
KAPLAN EARLY LEARNING CO
12/02/2014 Paper Check
Kim Jong
12/02/2014 Paper Check
Kroger Texas LP
12/02/2014 Paper Check
Kurz & Co
12/02/2014 Paper Check
LABATT - Concession Only
12/02/2014 Paper Check
Labatt - Replenishment
12/02/2014 Paper Check
Labatt - WEBSITE ORDERING
12/02/2014 Paper Check
LaEvening Woodard
12/02/2014 Paper Check
LATINO FAMILY LITERACY
12/02/2014 Paper Check
Link Staffing
12/02/2014 Paper Check
LONGHORN INC
12/02/2014 Paper Check
LOWE'S COMPANIES INC - CENTRAL PLANO
12/02/2014 Paper Check
LUCKS MUSIC CO
12/02/2014 Paper Check
Lulo Damir
12/02/2014 Paper Check
M AND A TECHNOLOGY INC
12/02/2014 Paper Check
MAILFINANCE
12/02/2014 Paper Check
Matthew Fraley
12/02/2014 Paper Check
Metal Supermarkets
12/02/2014 Paper Check
METRO BATTERY DISTRIBUTORS, LLC
12/02/2014 Paper Check
MICHAEL BOGACKI .
12/02/2014 Paper Check
Michael Fitzsimmons
12/02/2014 Paper Check
MICHAEL HENDERSON .
12/02/2014 Paper Check
Michael Scott
12/02/2014 Paper Check
MICHAEL SCROGGINS .
12/02/2014 Paper Check
Moore Medical Corp
12/02/2014 Paper Check
MyBinding.com
12/02/2014 Paper Check
NATHANIEL COLLINS .
12/02/2014 Paper Check
NCS Pearson, Inc.
12/02/2014 Paper Check
North Texas Graphics
12/02/2014 Paper Check
OCCUPATIONAL HEALTH CNTR SW .
12/02/2014 Paper Check
OFFICE DEPOT - WEBSITE ORDERING
12/02/2014 Paper Check
Office Depot (Special Order)
12/02/2014 Paper Check
On Demand Press, LLC
12/02/2014 Paper Check
One Stop Tire & Automotive
12/02/2014 Paper Check
ORIENTAL TRADING CO
12/02/2014 Paper Check
Pam Carpenter d/b/a A&A ACTIVE BACKFLOW
12/02/2014 Paper Check
PARADISE FRUITS & VEGETABLES
12/02/2014 Paper Check
PEARSON EDUCATION
12/02/2014 Paper Check
PENDERS MUSIC CO
12/02/2014 Paper Check
PERFORMING ARTS CONSULTANTS
12/02/2014 Paper Check
PERKINS + WILL
12/02/2014 Paper Check
PHILIP RICH .
12/02/2014 Paper Check
PIPER WEATHERFORD CO
12/02/2014 Paper Check
PITNEY BOWES INC - REMIT TO PO BOX 371896
12/02/2014 Paper Check
PLANT PLACE
12/02/2014 Paper Check
Check Amount
9,683.33
934,993.75
2,080.00
1,853.00
306.62
2,331.00
18,242.45
397.21
2,890.95
299.00
35,000.00
2,449.50
236.72
43.58
1,698.72
815.91
11.07
315.95
1,203.78
39.94
799.00
500.00
272.00
1,496.00
1,428.00
933.80
272.00
344.36
220.00
1,075.32
598.84
778.06
56.40
66,959.01
136.00
603.75
2,296.53
559.57
264.38
250.37
77.00
12,891.49
896.85
136.00
203.08
90.00
272.00
272.00
153.00
102.00
272.00
259.54
694.00
160.00
90.00
1,615.00
455.00
7,977.29
367.19
20.00
683.19
382.56
1,050.00
1,176.40
28.53
162.37
20,900.00
8,120.57
493.00
1,505.00
200.00
265.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2014
Vendor Name
Date
Type of Payment
PLAYSCRIPTS INC
12/02/2014 Paper Check
PRINT TEX GRAPHICS
12/02/2014 Paper Check
PRO ED INC
12/02/2014 Paper Check
PROFORMANCE SYSTEMS .
12/02/2014 Paper Check
Progressive Waste Solutions of T
12/02/2014 Paper Check
PROLOGIC TECHNOLOGY SYSTEMS
12/02/2014 Paper Check
PROSTAR
12/02/2014 Paper Check
PURSUIT OF EXCELLENCE INC
12/02/2014 Paper Check
REALLY GOOD STUFF INC
12/02/2014 Paper Check
REFRIGERATED SPECIALIST
12/02/2014 Paper Check
RICHARD FEEMSTER .
12/02/2014 Paper Check
RICHARD PEREZ .
12/02/2014 Paper Check
ROACH FEED & SEED INC
12/02/2014 Paper Check
Rose Food Service
12/02/2014 Paper Check
SAM PACK'S FIVE STAR FORD
12/02/2014 Paper Check
Samantha Rieff
12/02/2014 Paper Check
SARAH ASHMORE .
12/02/2014 Paper Check
SCHNEIDER ELECTRIC
12/02/2014 Paper Check
SCOTT ANDERSON .
12/02/2014 Paper Check
Scottish Rite Hospital
12/02/2014 Paper Check
SIGNATURE TOWING INC
12/02/2014 Paper Check
Sit Spots
12/02/2014 Paper Check
SOUTHWEST INTERNATIONAL TRUCKS
12/02/2014 Paper Check
SOUTHWEST LANDSCAPE
12/02/2014 Paper Check
SPORT SUPPLY GROUP (US GAMES)
12/02/2014 Paper Check
Spring Creek Catering Company, L
12/02/2014 Paper Check
STAR LOCAL MEDIA
12/02/2014 Paper Check
Starke Leslie
12/02/2014 Paper Check
STEPHEN HACKETT
12/02/2014 Paper Check
STEPHEN RODENMAYER .
12/02/2014 Paper Check
SUSAN HANLON .
12/02/2014 Paper Check
Tangible Play, Inc.
12/02/2014 Paper Check
Target All Locations
12/02/2014 Paper Check
TEMPERATURE CONTROLS SYSTEMS
12/02/2014 Paper Check
TERRY PAULEY .
12/02/2014 Paper Check
TEXAN GROUP
12/02/2014 Paper Check
TEXAS AIRSYSTEMS LLC
12/02/2014 Paper Check
TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS
12/02/2014 Paper Check
TEXAS COUNCIL ON ECONOMIC EDUCATION
12/02/2014 Paper Check
Texas Independent Elevator Co LL
12/02/2014 Paper Check
TEXAS SCHOOL COALITION LITIGATION FUND
12/02/2014 Paper Check
TOTE UNLIMITED
12/02/2014 Paper Check
UNITED STATES POSTAL SERVICE
12/02/2014 Paper Check
US Decisions Inc.
12/02/2014 Paper Check
VERIZON
12/02/2014 Paper Check
VIRCO INC
12/02/2014 Paper Check
Vistar Corporation
12/02/2014 Paper Check
WILLIAM BROWN .
12/02/2014 Paper Check
WINFIELD SOLUTIONS LLC
12/02/2014 Paper Check
XEROX CORP/CAPITAL
12/02/2014 Paper Check
Check Amount
85.31
1,080.00
57.15
3,329.60
4,837.70
70,000.00
174.80
5,037.82
82.73
443.00
544.00
136.00
614.90
2,646.00
32,358.37
100.00
272.00
1,168.00
187.00
70.00
236.50
106.45
584.34
279.80
220.00
1,796.45
88.20
17.32
150.00
300.00
600.00
1,421.00
1,738.56
3,007.80
68.00
1,642.00
958.00
130.00
170.00
2,332.50
121,932.00
330.69
220.00
650.00
4,625.26
631.58
2,688.51
272.00
267.84
381.14
COOPER HS
WHIRLYBALL
12/04/2014
12/04/2014
Paper Check
Paper Check
1,020.00
299.00
AARON MENARD
Able Auto & Truck Parts
ABLE ELECTRIC SERVICE INC
ACCENTO - THE LANGUAGE CO
ACE MART RESTAURANT SUPPLY CO
ADVANTAGE WATER SYSTEMS
Ahrens Kimberley
Airgas USA LLC
Alfred Alvarez
Ali Hiza
All Temps 1 Personnel
Allen Eagles Men's Basketball Booster Club
ANIMAL MEDICAL CENTER
Anthony Gilliam
APPLE COMPUTER INC
APPLETREE FLOWERS & GIFTS
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
12/05/2014
12/05/2014
12/05/2014
12/05/2014
12/05/2014
12/05/2014
12/05/2014
12/05/2014
12/05/2014
12/05/2014
12/05/2014
12/05/2014
12/05/2014
12/05/2014
12/05/2014
12/05/2014
12/05/2014
12/05/2014
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
105.00
210.71
5,446.40
220.00
481.77
80.00
660.00
425.57
75.00
12.00
1,217.75
400.00
58.09
75.00
677.00
215.00
27,089.56
19,076.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2014
Vendor Name
Date
Type of Payment
ARTHUR PARKER
12/05/2014 Paper Check
BARGERY WILLIAMS
12/05/2014 Paper Check
BARSCO
12/05/2014 Paper Check
Bartos Industries LTD
12/05/2014 Paper Check
BATTERIES PLUS #146
12/05/2014 Paper Check
BESTMARK INDUSTRIES
12/05/2014 Paper Check
BETSY ROSS FLAG GIRLS INC
12/05/2014 Paper Check
Billy Henricks
12/05/2014 Paper Check
BLICK ART MATERIALS
12/05/2014 Paper Check
BLUE BELL CREAMERIES L P
12/05/2014 Paper Check
BLUE RIBBON TROPHIES & AWARDS
12/05/2014 Paper Check
BOB TOMES FORD
12/05/2014 Paper Check
Bobby Holden
12/05/2014 Paper Check
BOBBY MCCOY
12/05/2014 Paper Check
BORDEN
12/05/2014 Paper Check
Bryan Patten
12/05/2014 Paper Check
BSN Sports DBA US Games
12/05/2014 Paper Check
BUCK'S WHEEL & EQUIPMENT CO
12/05/2014 Paper Check
BULLET GRAPHICS CENTER
12/05/2014 Paper Check
BUS AIR MANUFACTURING LLC
12/05/2014 Paper Check
BUS PROS
12/05/2014 Paper Check
Cadence McShane Corp
12/05/2014 Paper Check
CAMERA STOP
12/05/2014 Paper Check
Camilla Smith
12/05/2014 Paper Check
Canon Solutions America, Inc
12/05/2014 Paper Check
CAROLINA BIOLOGICAL SUPPLY
12/05/2014 Paper Check
CARQUEST
12/05/2014 Paper Check
Carroll Jefferson
12/05/2014 Paper Check
CASH COW FUNDRAISING
12/05/2014 Paper Check
CEDRIC FORD
12/05/2014 Paper Check
CHARLES THOMPSON
12/05/2014 Paper Check
CHEM CHECK INC
12/05/2014 Paper Check
CHRIS COMBEST
12/05/2014 Paper Check
CICI'S ENTERPRISES INC
12/05/2014 Paper Check
City of Grapevine
12/05/2014 Paper Check
CITY OF MURPHY - POLICE DEPT
12/05/2014 Paper Check
CITY OF PLANO
12/05/2014 Paper Check
CITY OF PLANO POLICE DEPT - FALSE ALARMS
12/05/2014 Paper Check
CITY OF PLANO TAX INCREMENT FINANCING
12/05/2014 Paper Check
CITY OF RICHARDSON - CROSSING GUARDS
12/05/2014 Paper Check
CKC CONSULTING
12/05/2014 Paper Check
CLIFF SEILES
12/05/2014 Paper Check
COCA COLA BOTTLING CO
12/05/2014 Paper Check
Cody Moorse
12/05/2014 Paper Check
Colorado Boxed Beef Co.
12/05/2014 Paper Check
CONTINENTAL WIRELESS INC
12/05/2014 Paper Check
Cookies By Design, Inc.
12/05/2014 Paper Check
COOKING EQUIPMENT SPECIALIST
12/05/2014 Paper Check
Costco
12/05/2014 Paper Check
Craig Jahnke
12/05/2014 Paper Check
CRAIG WILSON
12/05/2014 Paper Check
Crawford Electric Supply Co. Inc
12/05/2014 Paper Check
DAVID CASTLE
12/05/2014 Paper Check
David Hormell
12/05/2014 Paper Check
DCS INFORMATION SYSTEMS
12/05/2014 Paper Check
DE'AUBREY BETHLEY
12/05/2014 Paper Check
DELL MARKETING LP
12/05/2014 Paper Check
DENNIS BRUTON
12/05/2014 Paper Check
Dennis R. Gill
12/05/2014 Paper Check
DERRICK ATCHISON
12/05/2014 Paper Check
DEWAYNE GIBSON
12/05/2014 Paper Check
DG'S PIZZA INC
12/05/2014 Paper Check
DICK ROBERTSON
12/05/2014 Paper Check
DICKEY'S BARBECUE
12/05/2014 Paper Check
Douglas Meurer
12/05/2014 Paper Check
DUSTIN DOUGLAS
12/05/2014 Paper Check
DYNA-MIST CONSTRUCTION CO INC
12/05/2014 Paper Check
E L ACHIEVE INC
12/05/2014 Paper Check
ECOLAB INC
12/05/2014 Paper Check
EDUCATIONAL PRODUCTS INC
12/05/2014 Paper Check
EDWARD DELEON
12/05/2014 Paper Check
ERC Environmental Consultants In
12/05/2014 Paper Check
Check Amount
289.00
45.00
1,263.66
272.00
129.50
92.80
68.25
340.00
59.97
350.07
100.08
33.09
55.00
272.00
19,000.49
136.00
265.00
495.09
1,637.50
100.91
141.50
53,312.00
69.99
32.00
275.69
16.54
182.24
55.00
5,836.30
95.00
80.00
42.00
45.00
108.00
150.00
6,231.00
50,385.00
50.00
1,267,026.00
3,346.17
5,760.00
75.00
7,108.21
75.00
300.00
834.83
32.13
883.00
13.18
75.00
55.00
42.03
150.00
40.00
13.25
75.00
6,873.71
140.00
102.00
75.00
75.00
352.15
32.00
2,177.80
65.00
714.00
71,436.57
27.50
1,574.25
1,834.64
85.00
935.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2014
Vendor Name
Date
Type of Payment
Ezekiel Trezevant III
12/05/2014 Paper Check
Fastenal Company
12/05/2014 Paper Check
FEDERAL EXPRESS CORP
12/05/2014 Paper Check
FEDERAL EXPRESS CORP
12/05/2014 Paper Check
FERNANDO ROBLEDO
12/05/2014 Paper Check
FISHER SCIENTIFIC
12/05/2014 Paper Check
Flores Belinda
12/05/2014 Paper Check
FLORES TECHNICAL SERVICES INC
12/05/2014 Paper Check
Follett School Solutions, Inc.
12/05/2014 Paper Check
Freeman Systems LLC
12/05/2014 Paper Check
FRESH COUNTRY FUND RAISING
12/05/2014 Paper Check
FREY SCIENTIFIC
12/05/2014 Paper Check
Fuelman of DFW
12/05/2014 Paper Check
Gage Berrios
12/05/2014 Paper Check
GARLAND ISD ATHLETICS
12/05/2014 Paper Check
GARY HUNNICUTT
12/05/2014 Paper Check
GERALD HAMON
12/05/2014 Paper Check
GERALD LAMAR WILLIAMS
12/05/2014 Paper Check
GILBERT & LAWRENCE MUSIC
12/05/2014 Paper Check
Gina Beville (PC)
12/05/2014 Paper Check
Goodman Laura
12/05/2014 Paper Check
Grainger
12/05/2014 Paper Check
GREATER DALLAS PRESS
12/05/2014 Paper Check
Greg Piper
12/05/2014 Paper Check
GREGORY HAWKINS
12/05/2014 Paper Check
GRUBCO INC
12/05/2014 Paper Check
GTM SPORTSWEAR
12/05/2014 Paper Check
GUMESINDO RODRIGUEZ
12/05/2014 Paper Check
GUSTAVO CARRION
12/05/2014 Paper Check
H2O Supply Inc
12/05/2014 Paper Check
HAAN CRAFTS CO
12/05/2014 Paper Check
HEATH SZCZESNIAK
12/05/2014 Paper Check
HEATH WRESTLING
12/05/2014 Paper Check
HERITAGE FOOD SERVICE GROUP, INC.
12/05/2014 Paper Check
HEXCO INC
12/05/2014 Paper Check
Hicks Stanley
12/05/2014 Paper Check
HIGHLAND PARK ISD ATHLETICS
12/05/2014 Paper Check
Hobby Lobby Stores
12/05/2014 Paper Check
HOME DEPOT
12/05/2014 Paper Check
IL State Disbursement Unit
12/05/2014 Paper Check
INGRAM LIBRARY SERVICES
12/05/2014 Paper Check
INTERQUEST DETECTION CANINES
12/05/2014 Paper Check
ISRAEL GONZALEZ
12/05/2014 Paper Check
J A SEXAUER INC
12/05/2014 Paper Check
J W PEPPER & SON INC
12/05/2014 Paper Check
Jack Kuntz
12/05/2014 Paper Check
JAMES HUMMEL
12/05/2014 Paper Check
Janna L. Countryman, Standing Chapter 13 Trustee
12/05/2014 Paper Check
JASON'S DELI - ALL LOCATIONS
12/05/2014 Paper Check
Jenna Reneau
12/05/2014 Paper Check
JEREMY DEAN
12/05/2014 Paper Check
JESSE FRY
12/05/2014 Paper Check
Jo Ann Robertson
12/05/2014 Paper Check
JOHN CLAPP
12/05/2014 Paper Check
John Cruz
12/05/2014 Paper Check
JOHN JUDGE
12/05/2014 Paper Check
JOHNSTONE SUPPLY CO
12/05/2014 Paper Check
Jose Perez
12/05/2014 Paper Check
Joseph Mazzola
12/05/2014 Paper Check
KELLE KENNEMER
12/05/2014 Paper Check
KEVIN THOMAS
12/05/2014 Paper Check
KIDZ STATION CHILDCARE
12/05/2014 Paper Check
KINGS III OF AMERICA INC
12/05/2014 Paper Check
KONE INC
12/05/2014 Paper Check
Kristine Barron
12/05/2014 Paper Check
Kroger Texas LP
12/05/2014 Paper Check
Kurz & Co
12/05/2014 Paper Check
Landingham Mary
12/05/2014 Paper Check
Legends Popcorn
12/05/2014 Paper Check
LEWISVILLE ISD ATHLETIC DEPT
12/05/2014 Paper Check
LEWISVILLE ISD ATHLETIC DEPT
12/05/2014 Paper Check
Link Staffing
12/05/2014 Paper Check
Check Amount
55.00
1,926.33
13.50
222.84
544.00
261.04
39.81
14,159.00
10,015.32
1,847.02
1,625.40
7.16
157.25
95.00
28.97
45.00
204.00
65.00
49.50
494.00
548.62
2,487.86
566.00
78.00
75.00
82.95
946.00
75.00
45.00
65.04
265.13
90.00
830.00
393.53
656.78
34.10
28.97
508.75
399.00
18.00
1,333.63
2,795.00
40.00
753.39
370.45
40.00
75.00
397.50
213.20
110.00
40.00
451.25
500.00
544.00
75.00
110.00
191.77
75.00
32.00
272.00
60.00
195.00
979.98
1,785.00
16.00
2,285.21
2,965.51
861.00
74.50
510.00
1,972.00
2,067.20
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2014
Vendor Name
Date
Type of Payment
Littler Mendelson P.C.
12/05/2014 Paper Check
LOCKE SUPPLY CO
12/05/2014 Paper Check
LOFT MONSTER T'S
12/05/2014 Paper Check
Lone Star Communications Inc
12/05/2014 Paper Check
LOWE'S COMPANIES INC - CENTRAL PLANO
12/05/2014 Paper Check
LUCKS MUSIC CO
12/05/2014 Paper Check
Lyons Kristine
12/05/2014 Paper Check
M AND A TECHNOLOGY INC
12/05/2014 Paper Check
MACKIN EDUCATIONAL RESOURCES
12/05/2014 Paper Check
MAIL ROOM
12/05/2014 Paper Check
MAIN EVENT
12/05/2014 Paper Check
ManeGait
12/05/2014 Paper Check
MANTEK
12/05/2014 Paper Check
Mary Jean Brennan
12/05/2014 Paper Check
Matthew Alexander
12/05/2014 Paper Check
MENTORING MINDS
12/05/2014 Paper Check
MICHAEL COLEMAN .
12/05/2014 Paper Check
MICHAEL RUMFIELD .
12/05/2014 Paper Check
MIDWEST BIOSERVICE CO LLC .
12/05/2014 Paper Check
Monarch Trophy Studio
12/05/2014 Paper Check
Murphy Christine
12/05/2014 Paper Check
MUSIC IN MOTION
12/05/2014 Paper Check
Mutual Sprinklers, Inc.
12/05/2014 Paper Check
National Geographic Learning
12/05/2014 Paper Check
NENA BRUTON .
12/05/2014 Paper Check
NORCOSTCO INC
12/05/2014 Paper Check
NORTH CROWLEY HS
12/05/2014 Paper Check
OFFICE DEPOT - WEBSITE ORDERING
12/05/2014 Paper Check
ON THE BORDER
12/05/2014 Paper Check
One Stop Tire & Automotive
12/05/2014 Paper Check
O'REILLY AUTO PARTS
12/05/2014 Paper Check
ORIENTAL TRADING CO
12/05/2014 Paper Check
OVERHEAD DOOR CO INC
12/05/2014 Paper Check
Pam Carpenter d/b/a A&A ACTIVE BACKFLOW
12/05/2014 Paper Check
PAMS LUNCHROOM LLC
12/05/2014 Paper Check
PARADISE FRUITS & VEGETABLES
12/05/2014 Paper Check
PASCO BROKERAGE INC
12/05/2014 Paper Check
Pat Lee
12/05/2014 Paper Check
PAT TOWNE .
12/05/2014 Paper Check
Pay it Forward Fundraising
12/05/2014 Paper Check
PEGGY TOMETICH .
12/05/2014 Paper Check
PENDERS MUSIC CO
12/05/2014 Paper Check
PERIPOLE INC
12/05/2014 Paper Check
Pete Tolhuizen
12/05/2014 Paper Check
PETROLEUM TRADERS CORP
12/05/2014 Paper Check
Phyllis Crisp
12/05/2014 Paper Check
PLANO FLORIST
12/05/2014 Paper Check
PLANO OFFICE SUPPLY
12/05/2014 Paper Check
PLYWOOD CO OF FT WORTH
12/05/2014 Paper Check
POCKET NURSE ENTERPRISES INC
12/05/2014 Paper Check
POSTMASTER
12/05/2014 Paper Check
Praise Hymn Fashions
12/05/2014 Paper Check
Pranav Sheth
12/05/2014 Paper Check
PRECISION BUSINESS MACHINES
12/05/2014 Paper Check
PRO ED INC
12/05/2014 Paper Check
PROFORMANCE SYSTEMS .
12/05/2014 Paper Check
PROSTAR
12/05/2014 Paper Check
PURSUIT OF EXCELLENCE INC
12/05/2014 Paper Check
Radiant Glass
12/05/2014 Paper Check
Randall Clark
12/05/2014 Paper Check
RANDY OWENS .
12/05/2014 Paper Check
Ranger College
12/05/2014 Paper Check
REBECCA FULLER
12/05/2014 Paper Check
RED WHEEL FUNDRAISING
12/05/2014 Paper Check
REEDER DISTRIBUTORS INC
12/05/2014 Paper Check
REFRIGERATED SPECIALIST
12/05/2014 Paper Check
REGINALD JOHNSON .
12/05/2014 Paper Check
REMPEL LAURA
12/05/2014 Paper Check
Results Staffing, Inc./Wells Fargo
12/05/2014 Paper Check
RICHARD BROWN .
12/05/2014 Paper Check
RICHARD GLENN .
12/05/2014 Paper Check
RICHARD LACKEY .
12/05/2014 Paper Check
Check Amount
1,830.50
891.27
1,229.50
4,894.53
1,587.90
658.18
15.00
294,977.80
1,862.40
37.95
291.51
1,100.00
1,744.10
45.00
75.00
1,314.50
110.00
272.00
346.50
35.94
220.00
188.96
1,890.00
1,237.50
45.00
149.95
600.00
13,916.03
764.40
79.50
45.05
846.56
988.80
420.00
38,844.94
4,958.15
14,320.00
135.00
135.00
4,348.80
45.00
132.64
42.95
210.00
90,077.20
80.00
115.00
712.76
5,853.22
193.08
980.00
550.00
150.00
278.90
136.40
4,174.43
397.45
5,611.09
384.00
95.00
200.00
500.00
2,700.00
2,140.30
433.60
5,782.59
150.00
150.00
371.10
75.00
1,360.00
75.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2014
Vendor Name
Date
Type of Payment
RICHARD ROGERS .
12/05/2014 Paper Check
Rick Moyer
12/05/2014 Paper Check
Ricoh USA, Inc
12/05/2014 Paper Check
RODENBAUGH'S
12/05/2014 Paper Check
ROGER ELDARD .
12/05/2014 Paper Check
RYAN'S DIVERSIFIED VENTURES .
12/05/2014 Paper Check
SAM EUBANKS .
12/05/2014 Paper Check
Sam's Club
12/05/2014 Paper Check
SARAH ASHMORE .
12/05/2014 Paper Check
Scantron
12/05/2014 Paper Check
SCHOLASTIC INC
12/05/2014 Paper Check
Senders Herman
12/05/2014 Paper Check
SOCIAL STUDIES SCHOOL SERVICES
12/05/2014 Paper Check
SOUTHERN STAR TOUR AND TRAVEL
12/05/2014 Paper Check
SOUTHWEST INTERNATIONAL TRUCKS
12/05/2014 Paper Check
SPENCER CLUFF
12/05/2014 Paper Check
SPORT SUPPLY GROUP (US GAMES)
12/05/2014 Paper Check
STACIE BLOW .
12/05/2014 Paper Check
Standing Chapter 13 Trustee, Janna Countryman
12/05/2014 Paper Check
STERN'S CATERING COMPANY
12/05/2014 Paper Check
Summit Girls Basketball
12/05/2014 Paper Check
SUPER DUPER PUBLICATIONS
12/05/2014 Paper Check
SUSAN BARTLEY .
12/05/2014 Paper Check
SYMBRI TUTTLE .
12/05/2014 Paper Check
Target All Locations
12/05/2014 Paper Check
TEMPLETON DEMOGRAPHICS
12/05/2014 Paper Check
TEPSA
12/05/2014 Paper Check
TEXAN GROUP
12/05/2014 Paper Check
Texas BPA Area 1, Region 3
12/05/2014 Paper Check
TEXAS H S MOCK TRIAL
12/05/2014 Paper Check
THOMAS GOODWIN .
12/05/2014 Paper Check
TMEA - REGION XXV BAND DIVISION
12/05/2014 Paper Check
TMEA - REGION XXV BAND DIVISION
12/05/2014 Paper Check
TOM MOON .
12/05/2014 Paper Check
TOMMY JOHNSON .
12/05/2014 Paper Check
Topciu Afrdita
12/05/2014 Paper Check
TRINITY ARMORED SECURITY INC
12/05/2014 Paper Check
TRINITY CERAMIC SUPPLY INC
12/05/2014 Paper Check
TROXELL COMMUNICATIONS
12/05/2014 Paper Check
U S TOY CO-CONSTRUCTIVE
12/05/2014 Paper Check
UNITED REHAB SPECIALISTS INC
12/05/2014 Paper Check
UNIVERSITY OF TEXAS AT AUSTIN - DEPARTMENT OF COMMUNICATION STUDIES
12/05/2014 Paper Check
US Department of Education
12/05/2014 Paper Check
US Department of Education
12/05/2014 Paper Check
US Treasury
12/05/2014 Paper Check
Vinson Carye
12/05/2014 Paper Check
WARD'S NATURAL SCIENCE
12/05/2014 Paper Check
Warren Anderson
12/05/2014 Paper Check
Whaley Food Service Repairs
12/05/2014 Paper Check
WILL PEGRAM .
12/05/2014 Paper Check
WORLD AFFAIRS COUNCIL OF DALLAS/FORT WORTH
12/05/2014 Paper Check
WURTH LOUIS & CO
12/05/2014 Paper Check
XEROX CORP/CAPITAL
12/05/2014 Paper Check
4IMPRINT
A & W BEARINGS & SUPPLY CO
ABLE ELECTRIC SERVICE INC
Abuelo's
ACCENTO - THE LANGUAGE CO
Adam Carrington
ADAM PERRY
ADVANTAGE WATER SYSTEMS
Airgas USA LLC
Allen Americans Hockey Club
ALLEN SOCCER BOOSTER CLUB
Allen Sports & Spinecare
AL'S FORMAL WEAR
AMBER HOUSER
AMERICAN EXPRESS
Anthony Gilliam
APPLE AWARDS
APPLE COMPUTER INC
12/09/2014
12/09/2014
12/09/2014
12/09/2014
12/09/2014
12/09/2014
12/09/2014
12/09/2014
12/09/2014
12/09/2014
12/09/2014
12/09/2014
12/09/2014
12/09/2014
12/09/2014
12/09/2014
12/09/2014
12/09/2014
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
Check Amount
95.00
85.00
134.21
1,021.64
55.00
5,940.00
55.00
1,319.15
476.00
767.96
197.78
247.88
28.00
14,382.25
933.38
75.00
978.26
110.00
665.50
130.40
200.00
36.95
2,945.00
110.00
379.58
6,500.00
413.00
435.00
140.00
175.00
75.00
610.00
1,620.00
75.00
110.00
319.20
8,538.24
292.14
266.00
167.67
12,309.00
125.00
182.13
78.20
50.00
47.00
360.76
150.00
74.49
75.00
75.00
78.00
236.95
422.43
90.27
4,817.49
346.01
220.00
150.00
340.00
20.00
131.19
420.00
500.00
227.20
1,955.40
100.00
9,395.15
75.00
133.10
3,339.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2014
Vendor Name
Date
Type of Payment
APPLETREE FLOWERS & GIFTS
12/09/2014 Paper Check
ARYN MITCHELL
12/09/2014 Paper Check
ASLTA
12/09/2014 Paper Check
ASSOCIATION OF HAND & PLASTIC SURGERY .
12/09/2014 Paper Check
Astroturf, LLC
12/09/2014 Paper Check
AT&T
12/09/2014 Paper Check
ATLAS PEN & PENCIL
12/09/2014 Paper Check
AUTO GLASS CENTER
12/09/2014 Paper Check
B & H PHOTO VIDEO
12/09/2014 Paper Check
Bailey & Galyen Law Office
12/09/2014 Paper Check
Baker Brothers American Deli
12/09/2014 Paper Check
Bank of America - Ghost Card
12/09/2014 Paper Check
BATTERIES PLUS #146
12/09/2014 Paper Check
BILL CODY'S PARTY TIME PROD
12/09/2014 Paper Check
BILL MINNIX
12/09/2014 Paper Check
BILLY LANIER
12/09/2014 Paper Check
BISHOP DUNNE HIGH SCHOOL
12/09/2014 Paper Check
BLICK ART MATERIALS
12/09/2014 Paper Check
BLUE BELL CREAMERIES L P
12/09/2014 Paper Check
BLUE MOOSE TEES
12/09/2014 Paper Check
BLUE RIBBON TROPHIES & AWARDS
12/09/2014 Paper Check
BOB TOMES FORD
12/09/2014 Paper Check
BORDEN
12/09/2014 Paper Check
Brad Taylor
12/09/2014 Paper Check
Brady Waters
12/09/2014 Paper Check
BRANDON JONES
12/09/2014 Paper Check
Brian Meli
12/09/2014 Paper Check
Bridge Orthopedic Solutions
12/09/2014 Paper Check
BRIGGS EQUIPMENT
12/09/2014 Paper Check
Brokenbek Rebeca
12/09/2014 Paper Check
Brown's Partsmaster Inc.
12/09/2014 Paper Check
Bruce Beavers MD
12/09/2014 Paper Check
BSN Sports DBA US Games
12/09/2014 Paper Check
BTDI JV LLC
12/09/2014 Paper Check
BUCK'S WHEEL & EQUIPMENT CO
12/09/2014 Paper Check
BUS AIR MANUFACTURING LLC
12/09/2014 Paper Check
BYRON BETLER
12/09/2014 Paper Check
C C TROPHY & ENGRAVING INC
12/09/2014 Paper Check
Camilla Smith
12/09/2014 Paper Check
CARENOW CORPORATE
12/09/2014 Paper Check
CARENOW CORPORATE
12/09/2014 Paper Check
CARQUEST
12/09/2014 Paper Check
CARROLL SENIOR HS COMPUTER SCIENCE BOOSTERS
12/09/2014 Paper Check
CASH COW FUNDRAISING
12/09/2014 Paper Check
Chad Moore
12/09/2014 Paper Check
Christopher Tran
12/09/2014 Paper Check
City of Dallas
12/09/2014 Paper Check
CLARK MILLER
12/09/2014 Paper Check
CLIFF SEILES
12/09/2014 Paper Check
COCA COLA BOTTLING CO
12/09/2014 Paper Check
Cody Moorse
12/09/2014 Paper Check
COGENT COMMUNICATIONS
12/09/2014 Paper Check
Cogni, Inc.
12/09/2014 Paper Check
COLLEGE BOARD - NEW YORK
12/09/2014 Paper Check
COLLEGE BOARD -SOUTHWEST REGIONAL FORUM
12/09/2014 Paper Check
COLLIN COUNTY ADVENTURE CAMP
12/09/2014 Paper Check
CONTINENTAL WIRELESS INC
12/09/2014 Paper Check
COOKING EQUIPMENT SPECIALIST
12/09/2014 Paper Check
CORNER BAKERY
12/09/2014 Paper Check
Costco
12/09/2014 Paper Check
CRADDOCK LUMBER CO
12/09/2014 Paper Check
Craig Allen
12/09/2014 Paper Check
Craig Jahnke
12/09/2014 Paper Check
CROWD PLEASERS DANCE
12/09/2014 Paper Check
Cypress Creek High School Speech & Debate
12/09/2014 Paper Check
DALLAS AREA RAPID TRANSIT
12/09/2014 Paper Check
DALLAS WORLD AQUARIUM
12/09/2014 Paper Check
David Richardson
12/09/2014 Paper Check
DAVID WADDELL
12/09/2014 Paper Check
DEALERS ELECTRICAL SUPPLY
12/09/2014 Paper Check
DECA INC
12/09/2014 Paper Check
DELL MARKETING LP
12/09/2014 Paper Check
Check Amount
65.00
18.00
65.00
1,276.99
355,415.90
1,029.92
197.57
119.99
239.00
212.50
170.00
600.00
194.85
625.00
136.00
272.00
185.00
319.08
74.49
167.70
1,570.00
33.12
11,282.27
68.00
25.00
612.00
272.00
675.12
468.52
17.99
394.20
229.62
166.60
843.40
54.15
30.56
408.00
10.50
32.00
1,653.94
75.00
369.43
240.00
6,742.60
68.00
600.00
105.00
136.00
75.00
903.05
75.00
9,679.00
9,150.00
48,852.00
1,375.00
175,928.87
2,539.12
634.00
760.20
368.69
1,297.05
150.00
75.00
1,606.50
534.00
200.00
1,081.50
75.00
136.00
97.06
16.00
919.92
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2014
Vendor Name
Date
Type of Payment
DERRICK ATCHISON
12/09/2014 Paper Check
DEWAYNE GIBSON
12/09/2014 Paper Check
DG'S PIZZA INC
12/09/2014 Paper Check
DICKEY'S BARBECUE
12/09/2014 Paper Check
Displays2go
12/09/2014 Paper Check
Domenico Food Products Inc
12/09/2014 Paper Check
DRAMATISTS PLAY SERVICE INC
12/09/2014 Paper Check
DYLAN CAVANAUGH
12/09/2014 Paper Check
EBIX INC
12/09/2014 Paper Check
EDUCATION SERVICE CENTER - REGION X
12/09/2014 Paper Check
EDUCATIONAL PRODUCTS INC
12/09/2014 Paper Check
EDUCATORS OUTLET INC
12/09/2014 Paper Check
Elke's Market Cafe
12/09/2014 Paper Check
Elliott Electric Supply
12/09/2014 Paper Check
EMCARE RSN EMERGENCY PHYSICIANS
12/09/2014 Paper Check
Emmanuel Griffin
12/09/2014 Paper Check
ER PHYSICIANS OF TEXAS PA
12/09/2014 Paper Check
Fastenal Company
12/09/2014 Paper Check
FERGUSON ENTERPRISES
12/09/2014 Paper Check
FINISHMASTER INC
12/09/2014 Paper Check
FLAGHOUSE
12/09/2014 Paper Check
FLAGS AND POLES INTERNATIONAL
12/09/2014 Paper Check
FLOWER MOUND HS SWIM/DIVE BOOSTER CLUB
12/09/2014 Paper Check
Follett School Solutions, Inc.
12/09/2014 Paper Check
Frisco High School
12/09/2014 Paper Check
FRISCO PHYSICAL THERAPY
12/09/2014 Paper Check
Fuelman of DFW
12/09/2014 Paper Check
Full Impact
12/09/2014 Paper Check
Garland ISD
12/09/2014 Paper Check
GILBERT AMERICAN CO
12/09/2014 Paper Check
GOPHER SPORTS
12/09/2014 Paper Check
Grainger
12/09/2014 Paper Check
GRAPHIX STORE
12/09/2014 Paper Check
GREGORY HAWKINS
12/09/2014 Paper Check
GROUP DYNAMIX
12/09/2014 Paper Check
GUMESINDO RODRIGUEZ
12/09/2014 Paper Check
H2O Supply Inc
12/09/2014 Paper Check
HARVARD DEBATE INC
12/09/2014 Paper Check
Heintz Melissa
12/09/2014 Paper Check
HERITAGE FOOD SERVICE GROUP, INC.
12/09/2014 Paper Check
Hi-Definition Learning
12/09/2014 Paper Check
HIGHLAND PARK ISD ATHLETICS
12/09/2014 Paper Check
Hobby Lobby Stores
12/09/2014 Paper Check
HOME DEPOT
12/09/2014 Paper Check
Howard Cohen
12/09/2014 Paper Check
I FRATELLI
12/09/2014 Paper Check
Ibrahem Treska
12/09/2014 Paper Check
Imwalle Joanne
12/09/2014 Paper Check
INJURED WORKERS PHARMACY LLC .
12/09/2014 Paper Check
INTEGRATED CUSTOM SOFTWARE
12/09/2014 Paper Check
INTERNATIONAL ASSOCIATION OF BOMB TECHNICIANS AND INVESTIGATIONS
12/09/2014 Paper Check
INTERNATIONAL BACCALAUREATE
12/09/2014 Paper Check
Isis Carrington
12/09/2014 Paper Check
J W PEPPER & SON INC
12/09/2014 Paper Check
JAMES PHELAN
12/09/2014 Paper Check
James T Saunders
12/09/2014 Paper Check
JASON EVANS
12/09/2014 Paper Check
JASON'S DELI - ALL LOCATIONS
12/09/2014 Paper Check
Jennifer LaRue
12/09/2014 Paper Check
JOE MCCLELLAND
12/09/2014 Paper Check
Joe Peebles
12/09/2014 Paper Check
Joel Swafford
12/09/2014 Paper Check
JOHN BENZER
12/09/2014 Paper Check
John Klodowski
12/09/2014 Paper Check
JOHN NEITSCH
12/09/2014 Paper Check
JOHN PEARSON MD
12/09/2014 Paper Check
JOHNSON SUPPLY CO
12/09/2014 Paper Check
JOY OF TOURNAMENTS
12/09/2014 Paper Check
KEITH GRIFFIN .
12/09/2014 Paper Check
KIWANIS INTERNATIONAL
12/09/2014 Paper Check
Kleen Air Filter Service & Sales
12/09/2014 Paper Check
KRISTEN KASTNER .
12/09/2014 Paper Check
Check Amount
75.00
75.00
59.20
180.88
157.52
503.80
8.00
300.00
48.00
13.00
173.68
42.46
66.00
744.00
96.60
272.00
532.44
68.73
1,977.70
861.65
179.84
2,162.07
360.00
1,576.77
1,000.00
375.97
437.55
4,920.00
21.00
757.03
1,777.70
811.82
164.40
75.00
96.00
75.00
1,166.08
3,640.00
637.50
136.93
1,000.00
200.00
591.78
374.41
168.90
235.08
100.00
75.00
81.06
1,250.00
50.00
145.00
150.00
490.52
289.00
75.00
544.00
100.00
952.00
340.00
136.00
425.00
471.28
272.00
340.00
650.00
535.14
275.00
1,088.00
845.00
1,361.28
110.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2014
Vendor Name
Date
Type of Payment
Kroger Texas LP
12/09/2014 Paper Check
Kurz & Co
12/09/2014 Paper Check
Labatt - WEBSITE ORDERING
12/09/2014 Paper Check
LAKE HIGHLANDS HS Wrestling
12/09/2014 Paper Check
LAKE HIGHLANDS HS Wrestling
12/09/2014 Paper Check
Lakeshore Learning Materials (Special Order)
12/09/2014 Paper Check
LARRY HARRIS .
12/09/2014 Paper Check
Las Colinas Physical Therapy
12/09/2014 Paper Check
Learning Forward
12/09/2014 Paper Check
LeRoy Shaw
12/09/2014 Paper Check
LESLIE HATCHARD .
12/09/2014 Paper Check
LIVING EARTH TECHNOLOGY CO
12/09/2014 Paper Check
LOCKE SUPPLY CO
12/09/2014 Paper Check
Loving Guidance, Inc.
12/09/2014 Paper Check
LOWE'S COMPANIES INC - CENTRAL PLANO
12/09/2014 Paper Check
M AND A TECHNOLOGY INC
12/09/2014 Paper Check
MAA American Mathematics Competitions
12/09/2014 Paper Check
MAIL ROOM
12/09/2014 Paper Check
MANAGED PRESCRIPTION PROGRAM .
12/09/2014 Paper Check
Marcus Adams
12/09/2014 Paper Check
Marcus Halpin
12/09/2014 Paper Check
Matrix Healthcare Services Inc.
12/09/2014 Paper Check
MEDICAL CENTER OF PLANO .
12/09/2014 Paper Check
MEDICAL IMAGING OF DALLAS .
12/09/2014 Paper Check
MENTORING MINDS
12/09/2014 Paper Check
Methodist Richardson Medical
12/09/2014 Paper Check
Michael Kahn
12/09/2014 Paper Check
Michael Kahn
12/09/2014 Paper Check
MICHAEL MARTIN DC .
12/09/2014 Paper Check
Michael Seals MD PA
12/09/2014 Paper Check
Monarch Trophy Studio
12/09/2014 Paper Check
Moose Productions
12/09/2014 Paper Check
MorphoTrust USA
12/09/2014 Paper Check
MULTI HEALTH SYSTEMS INC
12/09/2014 Paper Check
NANCY HUMPHREY
12/09/2014 Paper Check
Nelly Shura
12/09/2014 Paper Check
NICHOLAS SPURRIER .
12/09/2014 Paper Check
NORTH DALLAS PHYSICAL THERAPY.
12/09/2014 Paper Check
NORTH TEXAS ORIENTEERING ASSOC
12/09/2014 Paper Check
NORTH TEXAS TOLLWAY AUTHORITY
12/09/2014 Paper Check
Norwood Tracy
12/09/2014 Paper Check
OCCUPATIONAL HEALTH CNTR SW .
12/09/2014 Paper Check
OFFICE DEPOT - WEBSITE ORDERING
12/09/2014 Paper Check
On Demand Press, LLC
12/09/2014 Paper Check
One Stop Tire & Automotive
12/09/2014 Paper Check
ORIENTAL TRADING CO
12/09/2014 Paper Check
Orthopedic Partners SA
12/09/2014 Paper Check
ORTHOTEXAS PHYSICIANS & SURGEONS .
12/09/2014 Paper Check
PACIFIC LEARNING
12/09/2014 Paper Check
PARADISE FRUITS & VEGETABLES
12/09/2014 Paper Check
Parikh Nimishaben
12/09/2014 Paper Check
Patriot Supply
12/09/2014 Paper Check
PEBBLECREEK PROFESSIONAL BUILDING
12/09/2014 Paper Check
PENDERS MUSIC CO
12/09/2014 Paper Check
Pete Tolhuizen
12/09/2014 Paper Check
PETROLEUM TRADERS CORP
12/09/2014 Paper Check
PLANO FLORIST
12/09/2014 Paper Check
PLANO INJURY REHABILITATION
12/09/2014 Paper Check
PLANO SEWING CENTER
12/09/2014 Paper Check
POSITIVE PROMOTIONS
12/09/2014 Paper Check
PRECISION BUSINESS MACHINES
12/09/2014 Paper Check
PREFERRED IMAGING OF PLANO .
12/09/2014 Paper Check
ProCare Therapy, Inc
12/09/2014 Paper Check
PROSTAR
12/09/2014 Paper Check
QUESTCARE MEDICAL SERVICES .
12/09/2014 Paper Check
Radiant Glass
12/09/2014 Paper Check
Radoncic Nedzad
12/09/2014 Paper Check
RB SPORTING GOODS
12/09/2014 Paper Check
REEDER DISTRIBUTORS INC
12/09/2014 Paper Check
REFRIGERATED SPECIALIST
12/09/2014 Paper Check
RESPONSIVE LEARNING
12/09/2014 Paper Check
Review Med L.P.
12/09/2014 Paper Check
Check Amount
1,199.10
5,004.11
59,317.05
972.00
240.00
609.85
110.00
490.20
230.00
75.00
100.00
402.90
70.79
585.00
1,241.99
8,352.00
82.00
63.70
218.45
75.00
136.00
1,280.47
2,221.82
28.02
308.90
399.38
100.00
150.00
496.53
160.14
609.71
44.79
1,803.10
927.00
50.85
150.00
200.00
230.06
185.00
27.74
20.00
2,051.25
3,988.27
289.60
937.94
279.69
244.65
3,261.11
8,391.60
5,965.55
67.50
582.00
821.10
48.68
560.00
22,311.47
253.00
815.37
45.91
1,116.40
278.09
504.66
9,858.40
225.00
445.40
154.66
100.00
1,710.00
1,103.13
15,645.93
2,850.00
1,225.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2014
Vendor Name
Date
Type of Payment
REYNOLDS MANUFACTURING CORP
12/09/2014 Paper Check
RICHARD BROWN .
12/09/2014 Paper Check
Richard Laskiewicz
12/09/2014 Paper Check
Richard Shafer
12/09/2014 Paper Check
Ricoh USA, Inc
12/09/2014 Paper Check
Rockin G Drywall & Construction
12/09/2014 Paper Check
RODENBAUGH'S
12/09/2014 Paper Check
Rose Food Service
12/09/2014 Paper Check
Sam's Club
12/09/2014 Paper Check
Sarah Carmichael
12/09/2014 Paper Check
SAS SECURITY ALARM SERVICE
12/09/2014 Paper Check
Schreiner Stacy
12/09/2014 Paper Check
SCOTT KNIGHT .
12/09/2014 Paper Check
SIMPLICITY
12/09/2014 Paper Check
SOUTHERN MAID DONUT
12/09/2014 Paper Check
SOUTHERN STAR TOUR AND TRAVEL
12/09/2014 Paper Check
Sportscare & Rehabilitation
12/09/2014 Paper Check
STARLING RICHARDSON CONSTRUCTION INC
12/09/2014 Paper Check
STONERIVER PHARMACY SOLUTIONS.
12/09/2014 Paper Check
TACAC (membership)
12/09/2014 Paper Check
Target All Locations
12/09/2014 Paper Check
Tarpon PA
12/09/2014 Paper Check
TEXAS COMPUTER EDUCATION ASSOC (TCEA)
12/09/2014 Paper Check
Texas Council of Teachers of English and Language Arts
12/09/2014 Paper Check
TEXAS EDUCATION AGENCY
12/09/2014 Paper Check
TEXAS HEALTH B HOGAN SPORT MEDICINE
12/09/2014 Paper Check
Texas Legends, LLC
12/09/2014 Paper Check
TEXAS RADIOLOGY ASSOC .
12/09/2014 Paper Check
The Literacy Group
12/09/2014 Paper Check
THUNDERBIRD ROLLER RINK
12/09/2014 Paper Check
TOBY CARPENTER .
12/09/2014 Paper Check
Todd Adams
12/09/2014 Paper Check
TRICIA LOSAVIO .
12/09/2014 Paper Check
U S TOY CO-CONSTRUCTIVE
12/09/2014 Paper Check
UNIVERSAL CHEERLEADING
12/09/2014 Paper Check
UPSTATE PHYSICAL THERAPY .
12/09/2014 Paper Check
Villines Chiropractic
12/09/2014 Paper Check
WARREN MCNURLEN .
12/09/2014 Paper Check
WILL PEGRAM .
12/09/2014 Paper Check
WILLIAM BURNS II MD .
12/09/2014 Paper Check
William J. Haugeberg
12/09/2014 Paper Check
WILLIAMSON MUSIC CO
12/09/2014 Paper Check
XEROX CORP/CAPITAL
12/09/2014 Paper Check
1105 Media Inc.
ABLE ELECTRIC SERVICE INC
ACCO Brands USA dba GBC
ACE MART RESTAURANT
ADJURIS LLC
ADVANTAGE WATER SYSTEMS
ADVERTISING MATTERS LLC
Alexander Key
ALLAN BURNS
ALLIED WASTE SERVICES
ALONZO GRIFFIN
AMERICAN EXPRESS
AMERICAN PARKS COMPANY
ANIMAL MEDICAL CENTER
Anthony Gilliam
APPLE COMPUTER INC
APPLETREE FLOWERS & GIFTS
ART & FRAME WAREHOUSE-PLANO
ARTA TRAVEL
ARTHUR PRIVETT
Ash Carlson-Harmon
ASSOC FOR SUPERVISION AND CURRICULUM DEVELOPMENT (ASCD)
AT&T INTERNET ACCESS
AT&T INTERNET ACCESS
Austin Dietz
AUTO SHOP
Azmat Saarem
Bailey & Galyen Law Office
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
12/12/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
754.28
75.00
75.00
300.00
44.83
10,001.37
466.66
2,646.00
1,011.32
100.00
3,048.00
198.10
272.00
60.00
127.25
8,950.00
1,538.66
294,519.95
259.70
35.00
94.60
236.59
1,800.00
285.00
60.00
130.00
1,772.50
34.13
49.95
906.00
136.00
75.00
110.00
209.83
6,600.00
389.24
1,863.49
544.00
75.00
650.00
162.00
5,348.25
144.38
190.00
2,628.25
659.10
35.55
5,309.75
64.00
1,087.50
75.00
340.00
45,762.89
75.00
5,804.18
38.00
110.00
75.00
2,133.00
54.95
246.00
30,640.63
272.00
272.00
59.00
9,281.68
1,635.00
100.00
9,006.36
11.47
212.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2014
Vendor Name
Date
Type of Payment
BAKER DISTRIBUTING CO
12/12/2014 Paper Check
BAREFOOT ATHLETICS
12/12/2014 Paper Check
BARSCO
12/12/2014 Paper Check
BATTERIES PLUS #146
12/12/2014 Paper Check
BENNIE THORNHILL
12/12/2014 Paper Check
BILL MOORSE
12/12/2014 Paper Check
Billy Henricks
12/12/2014 Paper Check
BILLY WEHUNT
12/12/2014 Paper Check
BLUE BELL CREAMERIES L P
12/12/2014 Paper Check
BLUE MOOSE TEES
12/12/2014 Paper Check
BLUE RIBBON TROPHIES & AWARDS
12/12/2014 Paper Check
BLUNCK STUDIOS INC
12/12/2014 Paper Check
BORDEN
12/12/2014 Paper Check
BPI TEMPORARIES
12/12/2014 Paper Check
Brandi Evans
12/12/2014 Paper Check
BRANDON JONES
12/12/2014 Paper Check
BRIAN JONES
12/12/2014 Paper Check
BRIAN NORRIS
12/12/2014 Paper Check
BRYAN KITTLITZ
12/12/2014 Paper Check
BULLET GRAPHICS CENTER
12/12/2014 Paper Check
Business & Legal Resources
12/12/2014 Paper Check
BYRON BETLER
12/12/2014 Paper Check
C C TROPHY & ENGRAVING INC
12/12/2014 Paper Check
CALLOWAY HOUSE INC
12/12/2014 Paper Check
CALVIN RICKMAN
12/12/2014 Paper Check
CAMP SUMMIT INC
12/12/2014 Paper Check
Camryn Vecera
12/12/2014 Paper Check
Canon Solutions America, Inc
12/12/2014 Paper Check
CARDINAL'S SPORT CENTER
12/12/2014 Paper Check
CARENOW CORPORATE
12/12/2014 Paper Check
CARL SEWELL
12/12/2014 Paper Check
CAROLINA BIOLOGICAL SUPPLY
12/12/2014 Paper Check
CARY PHILLEY
12/12/2014 Paper Check
Central Market Catering
12/12/2014 Paper Check
CHAD HUMPHREY
12/12/2014 Paper Check
CHAMPION TOURS
12/12/2014 Paper Check
Charles & Deborah Evans
12/12/2014 Paper Check
Charles Hill
12/12/2014 Paper Check
CHARLES SPEARS
12/12/2014 Paper Check
CHEM CHECK INC
12/12/2014 Paper Check
Chocolate Angel
12/12/2014 Paper Check
CHRISTOPHER BIANEZ
12/12/2014 Paper Check
Christopher Farra
12/12/2014 Paper Check
CITY OF ALLEN
12/12/2014 Paper Check
CITY OF DALLAS - WATER UTILITIES
12/12/2014 Paper Check
CITY OF PLANO POLICE DEPT - FALSE ALARMS
12/12/2014 Paper Check
CITY OF PLANO UTILITIES
12/12/2014 Paper Check
CKC CONSULTING
12/12/2014 Paper Check
CLIFF SEILES
12/12/2014 Paper Check
Clyde McGuire
12/12/2014 Paper Check
CO SERV
12/12/2014 Paper Check
Cobb Pediatric Therapy Services
12/12/2014 Paper Check
COCA COLA BOTTLING CO
12/12/2014 Paper Check
Cody Moorse
12/12/2014 Paper Check
Colorado Boxed Beef Co.
12/12/2014 Paper Check
COMMUNITY WASTE DISPOSAL
12/12/2014 Paper Check
CONTINENTAL MATHEMATICS
12/12/2014 Paper Check
CONTINENTAL WIRELESS INC
12/12/2014 Paper Check
COOPER HS
12/12/2014 Paper Check
CORNER BAKERY
12/12/2014 Paper Check
Costco
12/12/2014 Paper Check
COVER ONE
12/12/2014 Paper Check
COX WELDING SERVICE
12/12/2014 Paper Check
CRAIG HOOKS
12/12/2014 Paper Check
CRAIG WILSON
12/12/2014 Paper Check
CREEKVIEW HS SPEECH
12/12/2014 Paper Check
CRO CATERING
12/12/2014 Paper Check
CROWD PLEASERS DANCE
12/12/2014 Paper Check
CROWN FENCE CO
12/12/2014 Paper Check
CROWN TROPHY
12/12/2014 Paper Check
CSPH dba Domino's Pizza
12/12/2014 Paper Check
CYBERSOURCE CORPORATION
12/12/2014 Paper Check
Check Amount
167.87
124.56
1,442.09
139.96
170.00
75.00
136.00
55.00
243.57
497.76
32.40
105.00
16,715.29
889.92
500.00
408.00
75.00
300.00
150.00
841.79
466.95
408.00
314.50
105.92
95.00
50.00
40.00
140.28
633.19
75.00
150.00
92.31
272.00
8.97
136.00
89,931.20
42,500.00
75.00
63.00
84.00
17.50
136.00
150.00
1,524.75
4,816.82
250.00
48,892.38
4,140.00
150.00
824.00
2,138.18
11,592.00
2,570.66
75.00
154.00
515.04
56.25
1,207.91
555.00
617.40
668.85
63.40
280.00
110.00
105.00
345.00
891.14
2,751.50
1,565.00
7.00
39.75
29.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2014
Vendor Name
Date
Type of Payment
DAKTRONICS INC
12/12/2014 Paper Check
DANIEL CATES
12/12/2014 Paper Check
DANIEL FERMAINT PHOTOGRAPHY
12/12/2014 Paper Check
Daniel Johnson
12/12/2014 Paper Check
DANNY BOWMAN
12/12/2014 Paper Check
David Richardson
12/12/2014 Paper Check
DEALERS ELECTRICAL SUPPLY
12/12/2014 Paper Check
DELANEY EDUCATIONAL INC
12/12/2014 Paper Check
De'Marcus Walker
12/12/2014 Paper Check
Denitech Corporation
12/12/2014 Paper Check
DEREK ELDRIDGE
12/12/2014 Paper Check
DERWIN KING
12/12/2014 Paper Check
DEVELOPMENTAL RESOURCES
12/12/2014 Paper Check
DICK ROBERTSON
12/12/2014 Paper Check
DICKEY'S BARBECUE
12/12/2014 Paper Check
DICKEY'S BARBECUE
12/12/2014 Paper Check
DISBURSEMENT REVIEW LLC
12/12/2014 Paper Check
DONALD GUIDRY
12/12/2014 Paper Check
Dossal Aaisha
12/12/2014 Paper Check
Dustin Dietz
12/12/2014 Paper Check
DUSTIN DOUGLAS
12/12/2014 Paper Check
Ecoroq of Texas, LLC
12/12/2014 Paper Check
ED BROWN DIST
12/12/2014 Paper Check
Eddie Fortenberry
12/12/2014 Paper Check
EDUCATION SERVICE CENTER - REGION X
12/12/2014 Paper Check
EDUCATION SERVICE CENTER - REGION X
12/12/2014 Paper Check
Elke's Market Cafe
12/12/2014 Paper Check
Elliott Electric Supply
12/12/2014 Paper Check
EMPLOYER'S INFOSOURCE
12/12/2014 Paper Check
Ensoft Consulting, Inc.
12/12/2014 Paper Check
ERIN MERRITT
12/12/2014 Paper Check
EXPRESS BOOKSELLERS LLC
12/12/2014 Paper Check
FARMERS ELECTRIC COOPERATIVE
12/12/2014 Paper Check
Fastenal Company
12/12/2014 Paper Check
FERNANDO ROBLEDO
12/12/2014 Paper Check
FLAGHOUSE
12/12/2014 Paper Check
FRED GARCIA
12/12/2014 Paper Check
FRED THOMPSON
12/12/2014 Paper Check
Fredricksburg Distribution Co.
12/12/2014 Paper Check
Freeman Systems LLC
12/12/2014 Paper Check
FREY SCIENTIFIC
12/12/2014 Paper Check
Friendly Fire Design
12/12/2014 Paper Check
Frisco High School
12/12/2014 Paper Check
Garland ISD
12/12/2014 Paper Check
GARRATT-CALLAHAN CO
12/12/2014 Paper Check
GCA SERVICES GROUP
12/12/2014 Paper Check
GERARD KLAHR
12/12/2014 Paper Check
GETPOMS.COM
12/12/2014 Paper Check
GILBERT & LAWRENCE MUSIC
12/12/2014 Paper Check
GME CONSULTING SERVICES INC
12/12/2014 Paper Check
GOMEZ FLOOR COVERING
12/12/2014 Paper Check
GOPHER SPORTS
12/12/2014 Paper Check
Grainger
12/12/2014 Paper Check
Greg Piper
12/12/2014 Paper Check
GREGORY HAWKINS
12/12/2014 Paper Check
GUMESINDO RODRIGUEZ
12/12/2014 Paper Check
H2O Supply Inc
12/12/2014 Paper Check
HAGAR RESTAURANT SERVICE LLC
12/12/2014 Paper Check
Hancock Fabrics
12/12/2014 Paper Check
Harry Whitsitt
12/12/2014 Paper Check
Heintz Melissa
12/12/2014 Paper Check
Heroes For Children
12/12/2014 Paper Check
Hobby Lobby Stores
12/12/2014 Paper Check
HOME DEPOT
12/12/2014 Paper Check
INGRAM LIBRARY SERVICES
12/12/2014 Paper Check
INTERQUEST DETECTION CANINES
12/12/2014 Paper Check
J W PEPPER & SON INC
12/12/2014 Paper Check
JAMES BATES
12/12/2014 Paper Check
JAMES BOWIE
12/12/2014 Paper Check
JAMES CLAIBORNE
12/12/2014 Paper Check
James Holley
12/12/2014 Paper Check
James T Saunders
12/12/2014 Paper Check
Check Amount
37.00
408.00
150.00
135.00
105.00
300.00
407.41
617.74
216.00
8.75
68.00
105.00
159.00
64.00
139.80
107.98
248.62
105.00
28.48
100.00
476.00
900.00
170.00
150.00
900.00
77,157.00
102.60
102.85
1,169.50
6,352.50
136.00
91.68
9,547.07
45.73
544.00
105.28
136.00
75.00
1,083.00
2,589.62
2,063.25
356.25
220.00
750.00
10,977.46
19,269.16
1,020.00
1,397.20
276.10
12,589.50
6,359.00
652.15
59.57
150.00
150.00
150.00
257.86
191.00
50.48
221.00
637.50
200.00
1,627.63
550.05
3,307.55
2,580.00
143.22
340.00
136.00
105.00
272.00
75.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2014
Vendor Name
Date
Type of Payment
JAMES WALLACE
12/12/2014 Paper Check
JAMIE GERHARDT
12/12/2014 Paper Check
JASON EVANS
12/12/2014 Paper Check
JASON KNIGHT
12/12/2014 Paper Check
JASON'S DELI - ALL LOCATIONS
12/12/2014 Paper Check
Javier Nieto
12/12/2014 Paper Check
JEFF GRAHAM
12/12/2014 Paper Check
Jeffery Sanders
12/12/2014 Paper Check
Jennifer LaRue
12/12/2014 Paper Check
Jerry Peters
12/12/2014 Paper Check
JOANNE YARLEY
12/12/2014 Paper Check
JOHN CLAPP
12/12/2014 Paper Check
JOHNATHON VANDERHOFF
12/12/2014 Paper Check
Johnny Jordan
12/12/2014 Paper Check
JORGE JUAREZ
12/12/2014 Paper Check
Jose Perez
12/12/2014 Paper Check
Joseph Simmons
12/12/2014 Paper Check
Joshua Perry
12/12/2014 Paper Check
JR ENGRAVING
12/12/2014 Paper Check
KANVIN RAVIN
12/12/2014 Paper Check
KATHY KING (PETTY CASH)
12/12/2014 Paper Check
KEITH GRIFFIN .
12/12/2014 Paper Check
KELLE KENNEMER
12/12/2014 Paper Check
KENNETH BURRS
12/12/2014 Paper Check
KENNETH MAUN-COLLIN COUNTY TAX ASSESSOR
12/12/2014 Paper Check
Kenneth Stroder
12/12/2014 Paper Check
KEVIN LONG .
12/12/2014 Paper Check
KEVIN WINGO .
12/12/2014 Paper Check
KRAMER CUPP .
12/12/2014 Paper Check
KRISTOPHER ERBE .
12/12/2014 Paper Check
Kroger Texas LP
12/12/2014 Paper Check
Kurz & Co
12/12/2014 Paper Check
KYLE LINDLEY .
12/12/2014 Paper Check
Labatt - WEBSITE ORDERING
12/12/2014 Paper Check
LAMAR WRESTLING
12/12/2014 Paper Check
LANCE DOUGLES .
12/12/2014 Paper Check
LANCE SANFORD .
12/12/2014 Paper Check
LARRY BRANCH .
12/12/2014 Paper Check
Larry Dennis
12/12/2014 Paper Check
Lavardicus Atkins
12/12/2014 Paper Check
Leah Robinson/P31 Piano Service
12/12/2014 Paper Check
LEGO EDUCATION
12/12/2014 Paper Check
LEONARD CAMPERS .
12/12/2014 Paper Check
LeRoy Shaw
12/12/2014 Paper Check
Levi Thurman
12/12/2014 Paper Check
LOCKE SUPPLY CO
12/12/2014 Paper Check
LOFT MONSTER T'S
12/12/2014 Paper Check
LONGHORN INC
12/12/2014 Paper Check
LOWE'S COMPANIES INC - CENTRAL PLANO
12/12/2014 Paper Check
LUCKS MUSIC CO
12/12/2014 Paper Check
Lyman Carpenter
12/12/2014 Paper Check
M AND A TECHNOLOGY INC
12/12/2014 Paper Check
Madeline McKiddy
12/12/2014 Paper Check
Mao William
12/12/2014 Paper Check
MARCO PRODUCTS
12/12/2014 Paper Check
Marcus Adams
12/12/2014 Paper Check
MARK ELKINS .
12/12/2014 Paper Check
Marvin Williams
12/12/2014 Paper Check
Mary Jean Brennan
12/12/2014 Paper Check
Maryanne Visconti Pfeffer
12/12/2014 Paper Check
Matthew Fraley
12/12/2014 Paper Check
MATTHEW LECOVER .
12/12/2014 Paper Check
MCALISTER'S DELI-SPRC RESTAURANT
12/12/2014 Paper Check
MCKINNEY BOYD SWIMMING BOOSTER
12/12/2014 Paper Check
MENTORING MINDS
12/12/2014 Paper Check
Michael Cross
12/12/2014 Paper Check
MICHAEL DONAHOO .
12/12/2014 Paper Check
MICHAEL RUMFIELD .
12/12/2014 Paper Check
Michael Scott
12/12/2014 Paper Check
MICHAEL SCROGGINS .
12/12/2014 Paper Check
Milby Hannah
12/12/2014 Paper Check
Moore Medical Corp
12/12/2014 Paper Check
Check Amount
72.00
204.00
408.00
55.00
343.73
110.00
510.00
68.00
408.00
612.00
1,156.00
272.00
95.00
150.00
105.00
75.00
1,260.00
100.00
20.00
408.00
800.00
510.00
272.00
340.00
80,565.75
204.00
375.00
272.00
110.00
150.00
1,421.76
5,734.95
110.00
68,297.57
205.00
75.00
180.00
225.00
55.00
150.00
210.00
2,908.41
135.00
75.00
75.00
401.64
4,011.00
891.20
698.56
69.01
161.50
117,189.69
40.00
18.99
202.88
75.00
102.00
150.00
72.00
300.00
816.00
75.00
740.50
240.00
11,283.42
272.00
340.00
272.00
102.00
136.00
57.65
1,758.24
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2014
Vendor Name
Date
Type of Payment
MULTI HEALTH SYSTEMS INC
12/12/2014 Paper Check
Mutual Sprinklers, Inc.
12/12/2014 Paper Check
NASCO
12/12/2014 Paper Check
NATIONAL SPEECH & DEBATE ASSOC.
12/12/2014 Paper Check
NATIONAL TECHNICAL INSTITUTE FOR THE DEAF OUTREACH
12/12/2014 Paper Check
Nguyen Susan
12/12/2014 Paper Check
NOTARY PUBLIC UNDERWRITERS
12/12/2014 Paper Check
OCCUPATIONAL HEALTH CNTR SW .
12/12/2014 Paper Check
OFFICE DEPOT - WEBSITE ORDERING
12/12/2014 Paper Check
Office Depot (Special Order)
12/12/2014 Paper Check
Owens Tamesha
12/12/2014 Paper Check
Pam Carpenter d/b/a A&A ACTIVE BACKFLOW
12/12/2014 Paper Check
PARADISE FRUITS & VEGETABLES
12/12/2014 Paper Check
PASCO BROKERAGE INC
12/12/2014 Paper Check
Patrick Turner
12/12/2014 Paper Check
PATRICK UNKENHOLZ .
12/12/2014 Paper Check
Patrise Halstead
12/12/2014 Paper Check
PBK ARCHITECTS
12/12/2014 Paper Check
Pete Tolhuizen
12/12/2014 Paper Check
Philip Taggart
12/12/2014 Paper Check
PIKES PEAK OF DALLAS
12/12/2014 Paper Check
PLANO CHAMBER OF COMMERCE
12/12/2014 Paper Check
PLANT PLACE
12/12/2014 Paper Check
PONY XPRESS PRINTING
12/12/2014 Paper Check
PRO DJ ENTERTAINMENT .
12/12/2014 Paper Check
PRO ED INC
12/12/2014 Paper Check
PROFORMANCE SYSTEMS .
12/12/2014 Paper Check
Progressive Waste Solutions of T
12/12/2014 Paper Check
PROSTAR
12/12/2014 Paper Check
QUALITY SOUND & COMMUNICATION
12/12/2014 Paper Check
Rachel Bower
12/12/2014 Paper Check
Radiant Glass
12/12/2014 Paper Check
RANDALL STRICKLAND .
12/12/2014 Paper Check
RB SPORTING GOODS
12/12/2014 Paper Check
REGINALD JOHNSON .
12/12/2014 Paper Check
Review Med L.P.
12/12/2014 Paper Check
RICHARD BROWN .
12/12/2014 Paper Check
RICHARD FEEMSTER .
12/12/2014 Paper Check
RICHARD LACKEY .
12/12/2014 Paper Check
Richard Laskiewicz
12/12/2014 Paper Check
RICHARD LUNA .
12/12/2014 Paper Check
RICHARD ROGERS .
12/12/2014 Paper Check
RICK ADAMS
12/12/2014 Paper Check
RICK FORD .
12/12/2014 Paper Check
RICKY DANNER
12/12/2014 Paper Check
Robert Beddingfield
12/12/2014 Paper Check
Robert H Lewis
12/12/2014 Paper Check
ROBERT KEHOE .
12/12/2014 Paper Check
ROBERT MERRITT .
12/12/2014 Paper Check
ROBERT SKINNER
12/12/2014 Paper Check
Rockin G Drywall & Construction
12/12/2014 Paper Check
RODNEY HAMILTON .
12/12/2014 Paper Check
ROGER STEINMAN .
12/12/2014 Paper Check
RUSTY COLLINS .
12/12/2014 Paper Check
RYAN'S DIVERSIFIED VENTURES .
12/12/2014 Paper Check
Sam's Club
12/12/2014 Paper Check
SAMUEL MOORE .
12/12/2014 Paper Check
SCOTT ANDERSON .
12/12/2014 Paper Check
SCOTT PEEK PHOTOGRAPHY .
12/12/2014 Paper Check
SEAN CARTER .
12/12/2014 Paper Check
Senders Herman
12/12/2014 Paper Check
SHELBY KERVIN .
12/12/2014 Paper Check
SHOWTIME INTERNATIONAL
12/12/2014 Paper Check
SIGNATURE TOWING INC
12/12/2014 Paper Check
SOCIETY FOR INFORMATION MANAGEMENT
12/12/2014 Paper Check
SOUTHERN MAID DONUT
12/12/2014 Paper Check
SOUTHERN STAR TOUR AND TRAVEL
12/12/2014 Paper Check
Southwest International Trucks
12/12/2014 Paper Check
SPENCER CLUFF
12/12/2014 Paper Check
Stacy Morris
12/12/2014 Paper Check
Stanley Brown
12/12/2014 Paper Check
STEPHEN SMART .
12/12/2014 Paper Check
Check Amount
553.50
15,459.00
70.50
160.00
249.00
100.00
135.75
650.00
23,516.27
5,514.82
13.59
315.00
6,966.40
51.60
272.00
55.00
181.00
16,326.92
1,075.00
100.00
1,274.20
450.00
130.57
288.00
600.00
180.40
7,099.05
4,165.80
515.34
686.45
262.00
952.62
544.00
1,330.00
75.00
3,360.00
150.00
1,156.00
150.00
75.00
55.00
55.00
105.00
105.00
110.00
272.00
95.00
75.00
510.00
272.00
10,875.75
105.00
272.00
150.00
4,185.00
2,530.66
110.00
255.00
475.00
680.00
247.88
204.00
2,170.00
1,086.50
280.00
107.30
16,047.50
3,138.14
75.00
95.00
272.00
748.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2014
Vendor Name
Date
Type of Payment
STEPHEN SULLIVAN .
12/12/2014 Paper Check
STEVEN SISTRUNK .
12/12/2014 Paper Check
Target All Locations
12/12/2014 Paper Check
TAYLOR ANDERSON .
12/12/2014 Paper Check
Terry Neil Toye, Jr
12/12/2014 Paper Check
TEXAN GROUP
12/12/2014 Paper Check
TEXAS ASSOC OF SCHOOL BOARDS MANAGEMENT FUND
12/12/2014 Paper Check
TEXAS FFA
12/12/2014 Paper Check
THOMAS GOODWIN .
12/12/2014 Paper Check
THOMAS YANNIELLO .
12/12/2014 Paper Check
TIMOTHY SANDRIDGE .
12/12/2014 Paper Check
TOBY CARPENTER .
12/12/2014 Paper Check
TOM MOON .
12/12/2014 Paper Check
TOM SEWELL .
12/12/2014 Paper Check
TONY SLAUGHTER .
12/12/2014 Paper Check
Topciu Afrdita
12/12/2014 Paper Check
Trenton Bush
12/12/2014 Paper Check
U S TOY CO-CONSTRUCTIVE
12/12/2014 Paper Check
UCHE EHIEM .
12/12/2014 Paper Check
Unifirst Holdings Inc
12/12/2014 Paper Check
UNITED ACCESS OF DALLAS LLC
12/12/2014 Paper Check
UNITED MECHANICAL
12/12/2014 Paper Check
UNIVERSITY OF TEXAS AT AUSTIN - DEPARTMENT OF COMMUNICATION STUDIES
12/12/2014 Paper Check
VERIZON BUSINESS (VOIP)
12/12/2014 Paper Check
Walker Quantina
12/12/2014 Paper Check
WARD'S NATURAL SCIENCE
12/12/2014 Paper Check
WILL PEGRAM .
12/12/2014 Paper Check
WILLIAM BROWN .
12/12/2014 Paper Check
WILLIAM JOHNSON .
12/12/2014 Paper Check
WILLIAMSON MUSIC CO
12/12/2014 Paper Check
Wilson-Grotz Tammie
12/12/2014 Paper Check
WRA ARCHITECTS INC
12/12/2014 Paper Check
WURTH USA INC
12/12/2014 Paper Check
XEROX CORP/CAPITAL
12/12/2014 Paper Check
A R B & J ATTORNEYS AT LAW PC.
AATF NORTH TEXAS
AATSP
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE INC
Abuelo's
ACCENTO - THE LANGUAGE CO
ACCO Brands USA dba GBC
Action Diagnostic
Adam Payne
ADAM PERRY
ALAN BARONOSKIE
Alfred Ennels
Alice Zhu
All Temps 1 Personnel
ALLAN BURNS
Allen Sports & Spinecare
ALLEN TAKEDOWN CLUB
ALONZO GRIFFIN
AMERICA TEAM SPORTS
AMERICAN EXPRESS
AMERICAN PAIN-WELLNESS
ANDREW WIGHT .
Anthony Gilliam
ARBOR SCIENTIFIC
ARTA TRAVEL
ARTHUR PARKER
ARTISTIC TEXTILE
Ash Carlson-Harmon
ASSOCIATION OF HAND & PLASTIC SURGERY .
ATLAS PEN & PENCIL
ATTAINMENT COMPANY INC
B & H PHOTO VIDEO
Bailey & Galyen Law Office
BARNES & NOBLE
Bartos Industries LTD
BATTERIES PLUS #146
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
Paper Check
Paper Check
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Paper Check
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Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
150.00
55.00
1,523.65
100.00
272.00
1,934.75
695.04
30.00
75.00
629.00
105.00
136.00
75.00
150.00
150.00
319.20
136.00
296.73
150.00
527.06
979.28
142.03
1,075.00
4,616.33
15.00
194.23
150.00
272.00
340.00
6,319.40
59.49
7,863.75
19.14
972.41
37,579.54
316.00
65.00
712.59
270.33
400.00
560.00
390.00
172.08
55.00
340.00
105.00
300.00
100.00
533.30
340.00
628.66
350.00
75.00
4,770.00
31,786.47
108.33
64.00
225.00
154.72
2,310.00
136.00
221.00
272.00
114.00
181.55
2,264.22
128.26
25.00
15.20
146.00
639.80
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2014
Vendor Name
Date
Type of Payment
BERKNER HS
12/16/2014 Paper Check
Bharat N Vadher MD PA
12/16/2014 Paper Check
BILL MINNIX
12/16/2014 Paper Check
BILL MOORSE
12/16/2014 Paper Check
Bill Washington
12/16/2014 Paper Check
Billy Henricks
12/16/2014 Paper Check
BILLY LANIER
12/16/2014 Paper Check
BILLY WEHUNT
12/16/2014 Paper Check
BIR JV LLP
12/16/2014 Paper Check
BLUE MOOSE TEES
12/16/2014 Paper Check
BLUNCK STUDIOS INC
12/16/2014 Paper Check
Bo Landefeld
12/16/2014 Paper Check
BORDEN
12/16/2014 Paper Check
Boy Scout Troop 1776
12/16/2014 Paper Check
BPI TEMPORARIES
12/16/2014 Paper Check
BRAD FOWLER
12/16/2014 Paper Check
BRADLEY REZNICEK
12/16/2014 Paper Check
Brady Waters
12/16/2014 Paper Check
Brainy Toys
12/16/2014 Paper Check
Brandie Phillips
12/16/2014 Paper Check
BRANDON JONES
12/16/2014 Paper Check
Brendin Axtman
12/16/2014 Paper Check
Brian Meli
12/16/2014 Paper Check
Brian Ray
12/16/2014 Paper Check
Bryan Patten
12/16/2014 Paper Check
Business Professionals of Americ
12/16/2014 Paper Check
BYRON BETLER
12/16/2014 Paper Check
C C TROPHY & ENGRAVING INC
12/16/2014 Paper Check
Camilla Smith
12/16/2014 Paper Check
Canon Solutions America, Inc
12/16/2014 Paper Check
CARENOW CORPORATE
12/16/2014 Paper Check
CAROLINA BIOLOGICAL SUPPLY
12/16/2014 Paper Check
CARY PHILLEY
12/16/2014 Paper Check
CASH DOCTORS FUNDRAISING
12/16/2014 Paper Check
CENTRAL APPRAISAL DISTRICT OF COLLIN COUNTY
12/16/2014 Paper Check
Central Market Catering
12/16/2014 Paper Check
Chad Ghormley
12/16/2014 Paper Check
CHAD HUMPHREY
12/16/2014 Paper Check
Chad Moore
12/16/2014 Paper Check
CHARANPREET SINGH
12/16/2014 Paper Check
CHRISTAL VISION INC
12/16/2014 Paper Check
CHURCHILL HS SPEECH
12/16/2014 Paper Check
CITY OF DALLAS - DEPARTMENT OF ENVIRONMENTAL HEALTH
12/16/2014 Paper Check
CLIFF SEILES
12/16/2014 Paper Check
COLLEGE BOARD -SOUTHWEST REGIONAL FORUM
12/16/2014 Paper Check
COLLIN COUNTY COMMUNITY COLLEGE DISTRICT
12/16/2014 Paper Check
Constellation New Energy INC
12/16/2014 Paper Check
CONTINENTAL WIRELESS INC
12/16/2014 Paper Check
Cookies By Design, Inc.
12/16/2014 Paper Check
CORNELL LARRY
12/16/2014 Paper Check
CORNER BAKERY
12/16/2014 Paper Check
Costco
12/16/2014 Paper Check
Craig Jahnke
12/16/2014 Paper Check
Creekview Wresting/
12/16/2014 Paper Check
CURTIS MARTIN
12/16/2014 Paper Check
Cypress Fairbanks I.S.D.
12/16/2014 Paper Check
DALLAS STRINGS INC
12/16/2014 Paper Check
DANIEL CATES
12/16/2014 Paper Check
DAVID BIDDLER
12/16/2014 Paper Check
DAVID HILL
12/16/2014 Paper Check
DAVID WADDELL
12/16/2014 Paper Check
DEALERS ELECTRICAL SUPPLY
12/16/2014 Paper Check
DE'AUBREY BETHLEY
12/16/2014 Paper Check
DELL MARKETING LP
12/16/2014 Paper Check
DELTA DENTAL INSURANCE CO
12/16/2014 Paper Check
Denitech Corporation
12/16/2014 Paper Check
DENVER COLLINS
12/16/2014 Paper Check
Deric Hood
12/16/2014 Paper Check
DERRICK ATCHISON
12/16/2014 Paper Check
DEVELOPMENTAL RESOURCES
12/16/2014 Paper Check
DEWAYNE GIBSON
12/16/2014 Paper Check
DG'S PIZZA INC
12/16/2014 Paper Check
Check Amount
420.00
786.08
136.00
75.00
136.00
272.00
272.00
75.00
618.14
213.50
48.00
100.00
7,911.92
281.31
2,332.80
70.00
150.00
25.00
489.20
100.00
408.00
32.00
204.00
136.00
336.00
1,040.00
408.00
21.25
64.00
537.24
3,549.41
81.22
408.00
4,323.60
866,314.00
40.00
70.00
136.00
68.00
55.00
2,058.60
1,405.00
939.00
75.00
275.00
200.00
781,371.55
1,049.98
30.34
105.00
104.60
224.13
75.00
250.00
136.00
300.00
89.95
408.00
110.00
105.00
136.00
770.00
75.00
329.76
175,503.48
50,132.10
153.00
95.00
75.00
149.00
75.00
78.34
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2014
Vendor Name
Date
Type of Payment
DICK ROBERTSON
12/16/2014 Paper Check
DIRECTOR'S CHOICE TOUR & TRAVEL
12/16/2014 Paper Check
Donaldson Stacey
12/16/2014 Paper Check
Donalyn Miller
12/16/2014 Paper Check
DOWN PATT
12/16/2014 Paper Check
DR MARK PARKER
12/16/2014 Paper Check
DYNA-MIST CONSTRUCTION CO INC
12/16/2014 Paper Check
E L ACHIEVE INC
12/16/2014 Paper Check
EDDIE BROWN
12/16/2014 Paper Check
EMPOWERING WRITERS LLC
12/16/2014 Paper Check
ENGINEERED AIR BALANCE
12/16/2014 Paper Check
ERIC AIMES
12/16/2014 Paper Check
Facility Solutions Group, Inc.
12/16/2014 Paper Check
FILTER SYSTEMS
12/16/2014 Paper Check
FINISHMASTER INC
12/16/2014 Paper Check
First United Methodist Church
12/16/2014 Paper Check
FLAGHOUSE
12/16/2014 Paper Check
FLAHIVE OGDEN & LATSON
12/16/2014 Paper Check
FLEXIBLE BENEFIT ADMINISTRATOR
12/16/2014 Paper Check
Follett School Solutions, Inc.
12/16/2014 Paper Check
FRED THOMPSON
12/16/2014 Paper Check
FREY SCIENTIFIC
12/16/2014 Paper Check
Frisco High School
12/16/2014 Paper Check
FRISCO PHYSICAL THERAPY
12/16/2014 Paper Check
Fuelman of DFW
12/16/2014 Paper Check
Garcia Gladys
12/16/2014 Paper Check
Garland ISD
12/16/2014 Paper Check
GENEVA MEDICAL MANAGEMENT
12/16/2014 Paper Check
GERARD KLAHR
12/16/2014 Paper Check
GILBERT & LAWRENCE MUSIC
12/16/2014 Paper Check
GME CONSULTING SERVICES INC
12/16/2014 Paper Check
GOING MY WAY
12/16/2014 Paper Check
GOPHER SPORTS
12/16/2014 Paper Check
Grainger
12/16/2014 Paper Check
GREATER DALLAS PRESS
12/16/2014 Paper Check
GREGORY HAWKINS
12/16/2014 Paper Check
GREGORY NEWMAN
12/16/2014 Paper Check
GRUBCO INC
12/16/2014 Paper Check
GUMESINDO RODRIGUEZ
12/16/2014 Paper Check
Hancock Fabrics
12/16/2014 Paper Check
HEALTHSOUTH PLANO REHABILITATION HOSPITAL
12/16/2014 Paper Check
Heintz Melissa
12/16/2014 Paper Check
HERITAGE FOOD SERVICE GROUP, INC.
12/16/2014 Paper Check
Hobby Lobby Stores
12/16/2014 Paper Check
HOME DEPOT
12/16/2014 Paper Check
Howard Cohen
12/16/2014 Paper Check
INGRAM LIBRARY SERVICES
12/16/2014 Paper Check
INSURICA
12/16/2014 Paper Check
IRON MOUNTAIN CONFIDENTIAL
12/16/2014 Paper Check
J A SEXAUER INC
12/16/2014 Paper Check
J W PEPPER & SON INC
12/16/2014 Paper Check
JAMES BATES
12/16/2014 Paper Check
JAMES BOWIE
12/16/2014 Paper Check
JAMES BROWN
12/16/2014 Paper Check
JAMES FORSYTHE
12/16/2014 Paper Check
JAMES LOEFFLER
12/16/2014 Paper Check
JAMIE GERHARDT
12/16/2014 Paper Check
JANICE THOMAS
12/16/2014 Paper Check
Janpak Supply Solution
12/16/2014 Paper Check
Jared Duncan
12/16/2014 Paper Check
JASON EVANS
12/16/2014 Paper Check
JASON'S DELI - ALL LOCATIONS
12/16/2014 Paper Check
JEFF GRAHAM
12/16/2014 Paper Check
Jeffery Sanders
12/16/2014 Paper Check
Jennifer LaRue
12/16/2014 Paper Check
JERRY CHILDREE
12/16/2014 Paper Check
JERRY MEHMEN
12/16/2014 Paper Check
JESSE FRY/Collaborative Pianists of DFW
12/16/2014 Paper Check
JOE MCCLELLAND
12/16/2014 Paper Check
John Klodowski
12/16/2014 Paper Check
John Landefeld
12/16/2014 Paper Check
JOHN NEITSCH
12/16/2014 Paper Check
Check Amount
32.00
499.25
20.00
2,500.00
250.00
380.00
68,613.23
8,283.07
136.00
677.35
26,050.00
105.00
4,930.00
178.20
532.78
127.40
1,135.13
1,236.30
3,992.30
1,231.23
75.00
278.30
100.00
384.14
372.46
60.60
750.00
500.00
986.00
36.00
659.25
1,608.00
31.45
1,519.74
2,476.00
75.00
105.00
165.90
110.00
138.34
1,351.37
460.72
151.59
834.99
66.55
226.19
12,024.73
50.00
491.56
600.42
329.49
68.00
136.00
75.00
136.00
400.00
340.00
75.00
1,712.00
175.00
272.00
839.30
510.00
68.00
680.00
68.00
816.00
451.25
476.00
272.00
100.00
272.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2014
Vendor Name
Date
Type of Payment
JOHN PENN
12/16/2014 Paper Check
Jonathon Berrettini
12/16/2014 Paper Check
Joseph Mazzola
12/16/2014 Paper Check
Joseph Pipho
12/16/2014 Paper Check
JOSHUA PENN
12/16/2014 Paper Check
JOSTENS - CHICAGO
12/16/2014 Paper Check
Just KidStuff, Inc.
12/16/2014 Paper Check
KANVIN RAVIN
12/16/2014 Paper Check
KAPLAN EARLY LEARNING CO
12/16/2014 Paper Check
KATHY FRENCH
12/16/2014 Paper Check
KEN WAPPES
12/16/2014 Paper Check
KENNETH BURRS
12/16/2014 Paper Check
Kevin Brown
12/16/2014 Paper Check
Kevin Christian
12/16/2014 Paper Check
KEVIN WINGO .
12/16/2014 Paper Check
KIDS CREATIVE LEARN ACADEMY
12/16/2014 Paper Check
KIRK JOLIVETTE .
12/16/2014 Paper Check
Kolache Factory
12/16/2014 Paper Check
KRISTEN KASTNER .
12/16/2014 Paper Check
Kroger Texas LP
12/16/2014 Paper Check
Kurz & Co
12/16/2014 Paper Check
Labatt - WEBSITE ORDERING
12/16/2014 Paper Check
LAKE POINT MEDICAL CENTER .
12/16/2014 Paper Check
LARRY BRANCH .
12/16/2014 Paper Check
Las Colinas Physical Therapy
12/16/2014 Paper Check
Lead4ward, LLC
12/16/2014 Paper Check
LEE'S SCHOOL SUPPLIES
12/16/2014 Paper Check
Levi Thurman
12/16/2014 Paper Check
LIVING EARTH TECHNOLOGY CO
12/16/2014 Paper Check
Llano River Fence Company
12/16/2014 Paper Check
LOCKE SUPPLY CO
12/16/2014 Paper Check
LOFT MONSTER T'S
12/16/2014 Paper Check
Lone Star Communications Inc
12/16/2014 Paper Check
Louis Ghent
12/16/2014 Paper Check
LOWE'S COMPANIES INC - CENTRAL PLANO
12/16/2014 Paper Check
LUCKS MUSIC CO
12/16/2014 Paper Check
M AND A TECHNOLOGY INC
12/16/2014 Paper Check
MAA American Mathematics Competitions
12/16/2014 Paper Check
Marcus Adams
12/16/2014 Paper Check
MARK A EDWARDS .
12/16/2014 Paper Check
MARK ELKINS .
12/16/2014 Paper Check
Marshall Bass
12/16/2014 Paper Check
Martin HS Wrestling
12/16/2014 Paper Check
Maryanne Visconti Pfeffer
12/16/2014 Paper Check
Mathis Amanda
12/16/2014 Paper Check
Matrix Healthcare Services Inc.
12/16/2014 Paper Check
Matthew Alexander
12/16/2014 Paper Check
Matthew Fraley
12/16/2014 Paper Check
MATTHEW LECOVER .
12/16/2014 Paper Check
MCALISTER'S DELI-SPRC RESTAURANT
12/16/2014 Paper Check
MEDICAL CENTER OF PLANO .
12/16/2014 Paper Check
MEDIEVAL TIMES
12/16/2014 Paper Check
MEGATRONICS INTERNATIONAL
12/16/2014 Paper Check
METHODIST MCKINNEY HOSPITAL .
12/16/2014 Paper Check
Methodist Richardson Medical
12/16/2014 Paper Check
METRO BATTERY DISTRIBUTORS, LLC
12/16/2014 Paper Check
Michael Anderson
12/16/2014 Paper Check
MICHAEL FICHTL .
12/16/2014 Paper Check
Michael Fitzsimmons
12/16/2014 Paper Check
Michael Joe
12/16/2014 Paper Check
Michael Jones
12/16/2014 Paper Check
Michael M Taba MD
12/16/2014 Paper Check
MICHAEL MARTIN DC .
12/16/2014 Paper Check
Michael Missildine
12/16/2014 Paper Check
Michael Scott
12/16/2014 Paper Check
MICHAEL SCROGGINS .
12/16/2014 Paper Check
MNHS Takedown Club
12/16/2014 Paper Check
Molly Dutton
12/16/2014 Paper Check
MULTI HEALTH SYSTEMS INC
12/16/2014 Paper Check
MUSIC THEATRE INTERNATIONAL
12/16/2014 Paper Check
Mutual Sprinklers, Inc.
12/16/2014 Paper Check
NASCO
12/16/2014 Paper Check
Check Amount
105.00
110.00
32.00
272.00
105.00
6,196.23
1,337.50
272.00
268.12
300.00
110.00
340.00
55.00
153.00
408.00
280.00
110.00
35.53
110.00
3,834.64
1,600.07
138,355.89
6,437.46
75.00
326.80
5,500.00
155.00
75.00
134.30
1,225.00
8.28
1,078.00
766.00
400.00
912.56
65.41
10,971.94
68.00
150.00
110.00
102.00
136.00
200.00
250.00
20.00
1,083.81
75.00
136.00
150.00
81.25
1,175.34
1,966.17
849.50
577.42
658.18
230.84
70.00
238.00
136.00
55.00
55.00
115.00
381.62
272.00
102.00
408.00
200.00
125.00
99.00
400.00
440.00
29.88
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2014
Vendor Name
Date
Type of Payment
NATIONAL CHEERLEADING ASSO
12/16/2014 Paper Check
NATIONAL SPEECH & DEBATE ASSOC.
12/16/2014 Paper Check
NICHOLAS SPURRIER .
12/16/2014 Paper Check
NORCOSTCO INC
12/16/2014 Paper Check
NORTH DALLAS PHYSICAL THERAPY.
12/16/2014 Paper Check
NORTH DALLAS TUMBLE & CHEER .
12/16/2014 Paper Check
NORTH TEXAS ORIENTEERING ASSOC
12/16/2014 Paper Check
NORTH TEXAS TOLLWAY AUTHORITY
12/16/2014 Paper Check
OCCUPATIONAL HEALTH CNTR SW .
12/16/2014 Paper Check
OFFICE DEPOT - WEBSITE ORDERING
12/16/2014 Paper Check
OLMSTEAD KIRK PAPER CO
12/16/2014 Paper Check
On Demand Press, LLC
12/16/2014 Paper Check
ON THE BORDER
12/16/2014 Paper Check
One Stop Tire & Automotive
12/16/2014 Paper Check
O'REILLY AUTO PARTS
12/16/2014 Paper Check
ORIENTAL TRADING CO
12/16/2014 Paper Check
ORTHOTEXAS PHYSICIANS & SURGEONS .
12/16/2014 Paper Check
PAMELIA HENDERSON-URBAN .
12/16/2014 Paper Check
PANERA BREAD
12/16/2014 Paper Check
PARADISE FRUITS & VEGETABLES
12/16/2014 Paper Check
Parmer Jean
12/16/2014 Paper Check
PAT TOWNE .
12/16/2014 Paper Check
Patricia Anderson
12/16/2014 Paper Check
Patterson Medical Supply, Inc.
12/16/2014 Paper Check
PERFORMING ARTS CONSULTANTS
12/16/2014 Paper Check
PEROT MUSEUM OF NATURE & SCIENCE
12/16/2014 Paper Check
Pete Tolhuizen
12/16/2014 Paper Check
PETER LUCARELLI .
12/16/2014 Paper Check
PETROLEUM TRADERS CORP
12/16/2014 Paper Check
Philip Guinn
12/16/2014 Paper Check
Philip Taggart
12/16/2014 Paper Check
Pinnacle Office Group
12/16/2014 Paper Check
PLANO INJURY REHABILITATION
12/16/2014 Paper Check
Plano Vision Center
12/16/2014 Paper Check
POSITIVE PROMOTIONS
12/16/2014 Paper Check
PRECISION BUSINESS MACHINES
12/16/2014 Paper Check
PROFORMANCE SYSTEMS .
12/16/2014 Paper Check
PROSTAR
12/16/2014 Paper Check
QUALITY AUDIO VISUAL INC
12/16/2014 Paper Check
QUALITY PRODUCTS INC
12/16/2014 Paper Check
QUESTCARE MEDICAL SERVICES .
12/16/2014 Paper Check
RANDALL STRICKLAND .
12/16/2014 Paper Check
RAPTOR TECHNOLOGIES
12/16/2014 Paper Check
RAYMOND GEDDES CO
12/16/2014 Paper Check
Raymond Slapak
12/16/2014 Paper Check
REALLY GOOD STUFF INC
12/16/2014 Paper Check
REFRIGERATED SPECIALIST
12/16/2014 Paper Check
REGINALD JOHNSON .
12/16/2014 Paper Check
Relax the Back
12/16/2014 Paper Check
Resources for Educators
12/16/2014 Paper Check
Review Med L.P.
12/16/2014 Paper Check
RHYTHM BAND INSTRUMENTS
12/16/2014 Paper Check
Ricoh USA, Inc
12/16/2014 Paper Check
ROBERT SKINNER
12/16/2014 Paper Check
ROCKWALL HS WRESTLING
12/16/2014 Paper Check
RODRICK BENTON .
12/16/2014 Paper Check
ROGER ELDARD .
12/16/2014 Paper Check
ROGER STEINMAN .
12/16/2014 Paper Check
Rose Food Service
12/16/2014 Paper Check
Roslyn Giannoni
12/16/2014 Paper Check
Sachdeva Ritu
12/16/2014 Paper Check
SAM TELL COMPANIES
12/16/2014 Paper Check
Sam's Club
12/16/2014 Paper Check
Samuel French Inc
12/16/2014 Paper Check
Sandra Parker
12/16/2014 Paper Check
SARAH ASHMORE .
12/16/2014 Paper Check
SCHOLASTIC INC
12/16/2014 Paper Check
SCHOOL NUTRITION ASSN
12/16/2014 Paper Check
SCOTT ANDERSON .
12/16/2014 Paper Check
SCOTT CRONIN .
12/16/2014 Paper Check
SCOTT KNIGHT .
12/16/2014 Paper Check
Scott Sheffler
12/16/2014 Paper Check
Check Amount
6,723.00
20.00
250.00
104.05
600.46
2,500.00
185.00
24.69
862.58
2,365.62
15,950.40
528.00
1,496.35
574.39
116.36
329.44
1,461.22
360.00
49.95
2,482.85
31.94
55.00
78.00
159.03
57,478.00
220.00
105.00
25.00
22,415.78
70.00
100.00
189.40
427.01
52.00
146.30
417.14
1,190.00
766.00
16.19
51.45
669.72
272.00
139.00
57.04
63.00
62.09
9,323.04
75.00
45.00
209.00
1,135.00
101.80
378.22
272.00
575.00
110.00
55.00
340.00
2,646.00
280.00
40.66
14.12
1,465.69
235.05
190.00
272.00
38.72
294.00
255.00
110.00
272.00
100.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2014
Vendor Name
Date
Type of Payment
Scottish Rite Hospital
12/16/2014 Paper Check
SEAN CARTER .
12/16/2014 Paper Check
Senders Herman
12/16/2014 Paper Check
Senders Herman
12/16/2014 Paper Check
Shea Nelson
12/16/2014 Paper Check
SHELBY KERVIN .
12/16/2014 Paper Check
Shelton Blanton
12/16/2014 Paper Check
Shurtleff Corbi
12/16/2014 Paper Check
SIGNATURE TOWING INC
12/16/2014 Paper Check
SNAP ON INDUSTRIAL/Mithcell 1
12/16/2014 Paper Check
SOUTHERN MAID DONUT
12/16/2014 Paper Check
SOUTHERN STAR TOUR AND TRAVEL
12/16/2014 Paper Check
SOUTHERN TIRE MART LLC
12/16/2014 Paper Check
Southwest International Trucks
12/16/2014 Paper Check
SPENCER CLUFF
12/16/2014 Paper Check
Sportscare & Rehabilitation
12/16/2014 Paper Check
ST MARK'S SCHOOL OF TEXAS
12/16/2014 Paper Check
STATE CHEMICAL MANUFACTURING CO
12/16/2014 Paper Check
Stephanie Rojas
12/16/2014 Paper Check
Steven A Doores MD
12/16/2014 Paper Check
Steven Fly
12/16/2014 Paper Check
SUN LIFE FINANCIAL
12/16/2014 Paper Check
SUSAN HANLON .
12/16/2014 Paper Check
Target All Locations
12/16/2014 Paper Check
Tarpon PA
12/16/2014 Paper Check
TAYLOR RENTAL CENTER
12/16/2014 Paper Check
TEPSA
12/16/2014 Paper Check
TEX-AIR FILTERS
12/16/2014 Paper Check
TEXAN GROUP
12/16/2014 Paper Check
TEXAS ARCHIVES
12/16/2014 Paper Check
TEXAS ASSOC OF SCHOOL BOARDS MANAGEMENT FUND
12/16/2014 Paper Check
TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS
12/16/2014 Paper Check
TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS
12/16/2014 Paper Check
TEXAS ASSOC OF SUPERVISORS OF MATH
12/16/2014 Paper Check
TEXAS BACK INSTITUTE .
12/16/2014 Paper Check
TEXAS FURNITURE SOURCE
12/16/2014 Paper Check
Texas Legends, LLC
12/16/2014 Paper Check
TEXAS ORTHOPAEDIC ASSOC .
12/16/2014 Paper Check
TEXAS RADIOLOGY ASSOC .
12/16/2014 Paper Check
TEXAS SECRETARY OF STATE
12/16/2014 Paper Check
THOMAS GOODWIN .
12/16/2014 Paper Check
Thomas Koch
12/16/2014 Paper Check
THOMAS YANNIELLO .
12/16/2014 Paper Check
Todd Adams
12/16/2014 Paper Check
Tollie Royal
12/16/2014 Paper Check
TOM MOON .
12/16/2014 Paper Check
TOMMY JOHNSON .
12/16/2014 Paper Check
Topciu Afrdita
12/16/2014 Paper Check
TRANE U S INC - Registration
12/16/2014 Paper Check
U S MEDICAL GROUP .
12/16/2014 Paper Check
U S TOY CO-CONSTRUCTIVE
12/16/2014 Paper Check
UCHE EHIEM .
12/16/2014 Paper Check
Unifirst Holdings Inc
12/16/2014 Paper Check
UNITED HEALTH SUPPLIES
12/16/2014 Paper Check
UNITED MECHANICAL
12/16/2014 Paper Check
UNITED STATES POSTAL SERVICE
12/16/2014 Paper Check
UNITED STATES POSTAL SERVICE
12/16/2014 Paper Check
UNIVERSAL CHEERLEADING
12/16/2014 Paper Check
UNIVERSAL MELODY SERVICES
12/16/2014 Paper Check
UNIVERSITY OF TEXAS AT AUSTIN - SCHOOL OF SOCIAL WORK
12/16/2014 Paper Check
UNUMPROVIDENT
12/16/2014 Paper Check
UPSTATE PHYSICAL THERAPY .
12/16/2014 Paper Check
VARSITY SPIRIT FASHIONS
12/16/2014 Paper Check
VERACITY RESEARCH COMPANY .
12/16/2014 Paper Check
VISION SERVICE PLAN - CONNECTICUT
12/16/2014 Paper Check
Webb M'Lise
12/16/2014 Paper Check
WEBUILDFUN INC
12/16/2014 Paper Check
WESTERN-BRW
12/16/2014 Paper Check
WESTONE LABORATORIES, INC.
12/16/2014 Paper Check
WILL PEGRAM .
12/16/2014 Paper Check
WILLIAM JOHNSON .
12/16/2014 Paper Check
WILLIAM V MACGILL & CO
12/16/2014 Paper Check
Check Amount
40.00
680.00
212.46
35.41
55.00
272.00
95.00
14.00
1,919.90
1,771.49
79.20
10,772.00
4,812.40
14,040.07
75.00
791.70
200.00
1,516.21
100.00
2,000.00
20.00
38,032.90
200.00
982.62
440.27
143.33
230.00
302.40
1,478.00
61.62
1,266.88
150.00
160.00
150.00
380.62
1,699.96
1,277.50
218.14
240.35
21.00
75.00
272.00
1,088.00
75.00
110.00
75.00
110.00
228.00
1,511.43
129.45
125.50
75.00
1,105.55
441.30
7,835.08
12,891.23
3,000.00
31,282.00
3,823.06
310.00
96,436.22
447.26
3,477.60
1,509.70
53,436.56
111.35
494.51
41,160.00
8.40
75.00
340.00
222.30
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2014
Vendor Name
Date
Type of Payment
WILLIAMSON MUSIC CO
12/16/2014 Paper Check
WISDOM WORKS SCREENPRINTING
12/16/2014 Paper Check
WOODARD BUILDERS SUPPLY CO
12/16/2014 Paper Check
WRA ARCHITECTS INC
12/16/2014 Paper Check
WURTH LOUIS & CO
12/16/2014 Paper Check
WURTH USA INC
12/16/2014 Paper Check
XEROX CORP
12/16/2014 Paper Check
XEROX CORP/CAPITAL
12/16/2014 Paper Check
A+ Texas Teachers
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE INC
ACCO Brands USA dba GBC
ACT Houston
ALEXANDER DJINOV
Alexander Sherry
All Temps 1 Personnel
ALLEN KLARK
Allied Interstate LLC
ALLISON MCCANN
Alma Benavides
Alston Shelia
AM TECHNOLOGIES
AMERICAN EXPRESS
ANTHONY CHESHIER
ANTHONY JONES
ARTHUR PARKER
ARYN MITCHELL
ARYZTA LLC
Assoc TX Professional Educator
Assoc TX Professional Educator
Assoc TX Professional Educator
Assoc TX Professional Educator
Assoc TX Professional Educator
ATMOS ENERGY
BILL THELEN
Billy Henricks
BIR JV LLP
BLUE BELL CREAMERIES L P
BLUE MOOSE TEES
BLUNCK STUDIOS INC
BOBBY MCCOY
BORDEN
BPI TEMPORARIES
Bruce Beavers MD
BRYAN HS SOFTBALL
Bryan Patten
CA State Disbursement
Canyon Creek Country Club
CARENOW CORPORATE
CARENOW CORPORATE
Carol McNally
CARQUEST
CARRIER SOUTH CENTRAL
Carroll HS Softball
CARY PHILLEY
CHAD HUMPHREY
CHARLOTTE ELLSAESSER
CHILLUS PROMO MARKETING
CHRISTOPHER BIANEZ
CITY OF MURPHY - WATER DEPT
CITY OF PLANO - PUBLIC SAFETY COMMUNICATIONS
CITY OF PLANO POLICE DEPT - FALSE ALARMS
CITY OF PLANO POLICE DEPT - FALSE ALARMS
CITY OF PLANO UTILITIES
CITY OF RICHARDSON - WATER BILLS
CKC CONSULTING
Coastal Marine Biolabs
COCA COLA BOTTLING CO
Cogni, Inc.
COMPTODAY
CONTINENTAL WIRELESS INC
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
343.50
166.75
751.60
28,503.93
66.75
43.56
861.96
824.92
13,997.00
1,879.63
3,005.28
181.50
3,620.00
288.00
16.00
4,131.48
272.00
310.99
272.00
250.00
41.45
6,000.00
5,235.51
272.00
204.00
68.00
18.00
126.25
769.06
106.35
27,648.03
7.09
56.28
69,477.95
75.00
68.00
208.48
79.83
856.90
86.00
476.00
10,385.38
959.04
197.24
800.00
136.00
700.00
500.00
3,754.93
140.00
150.00
535.36
106.82
250.00
272.00
204.00
414.00
125.85
340.00
2,585.27
75,995.52
250.00
200.00
51,019.32
1,469.21
4,320.00
550.00
2,423.48
10,500.00
345.77
218.73
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2014
Vendor Name
Date
Type of Payment
CONTROL CONCEPTS INC
12/18/2014 Paper Check
CORNER BAKERY
12/18/2014 Paper Check
Costco
12/18/2014 Paper Check
Covenant Hand Therapy PC
12/18/2014 Paper Check
CPO SCIENCE
12/18/2014 Paper Check
CROWN FENCE CO
12/18/2014 Paper Check
CSPH dba Domino's Pizza
12/18/2014 Paper Check
DALLAS MEDICAL CENTER
12/18/2014 Paper Check
DCM Systems Inc
12/18/2014 Paper Check
Denitech Corporation
12/18/2014 Paper Check
Department of Social Services
12/18/2014 Paper Check
DEREK ELDRIDGE
12/18/2014 Paper Check
DESPERADOS RESTAURANT
12/18/2014 Paper Check
DG'S PIZZA INC
12/18/2014 Paper Check
DICKEY'S BARBECUE
12/18/2014 Paper Check
DICKEY'S BARBECUE
12/18/2014 Paper Check
Domenico Food Products Inc
12/18/2014 Paper Check
DOUBLE H ENTERPRISES
12/18/2014 Paper Check
DOUBLE TAKE DESIGNS
12/18/2014 Paper Check
DUSTIN DOUGLAS
12/18/2014 Paper Check
E L ACHIEVE INC
12/18/2014 Paper Check
EDDIE BROWN
12/18/2014 Paper Check
Education Service Center - Region X
12/18/2014 Paper Check
EDUCATION SERVICE CENTER - REGION X
12/18/2014 Paper Check
Edwin McGill
12/18/2014 Paper Check
EMCARE RSN EMERGENCY PHYSICIANS
12/18/2014 Paper Check
EMPOWERING WRITERS LLC
12/18/2014 Paper Check
Evan Dabbs
12/18/2014 Paper Check
Fastenal Company
12/18/2014 Paper Check
FERGUSON ENTERPRISES
12/18/2014 Paper Check
FERNANDO ROBLEDO
12/18/2014 Paper Check
FILTER SYSTEMS
12/18/2014 Paper Check
FINISHMASTER INC
12/18/2014 Paper Check
First Choice Emergency Room
12/18/2014 Paper Check
FLIPDOG SPORTSWEAR
12/18/2014 Paper Check
FLORES TECHNICAL SERVICES INC
12/18/2014 Paper Check
Follett School Solutions, Inc.
12/18/2014 Paper Check
FRED THOMPSON
12/18/2014 Paper Check
Freeman Systems LLC
12/18/2014 Paper Check
Fresquez Terry
12/18/2014 Paper Check
FREY SCIENTIFIC
12/18/2014 Paper Check
Frisco ISD Athletic Department
12/18/2014 Paper Check
Gabriel DeHoyos
12/18/2014 Paper Check
GARLAND ISD ATHLETICS
12/18/2014 Paper Check
Gateway Diagnostic Imaging LLC
12/18/2014 Paper Check
GCA SERVICES GROUP
12/18/2014 Paper Check
GENERAL SOUND CO
12/18/2014 Paper Check
Genworth Life Insurance Co
12/18/2014 Paper Check
George Couros
12/18/2014 Paper Check
Goff Robert
12/18/2014 Paper Check
GOPHER SPORTS
12/18/2014 Paper Check
Grainger
12/18/2014 Paper Check
GRAPHIX STORE
12/18/2014 Paper Check
Great Lakes Higher Ed Guaranty Corp
12/18/2014 Paper Check
GROUP DYNAMIX
12/18/2014 Paper Check
HABITAT FOR HUMANITY - PLANO
12/18/2014 Paper Check
HAPPY FEET FOOTWEAR
12/18/2014 Paper Check
HEALTH OCCUPATIONS STUDENTS OF AMERICA (TEXAS)
12/18/2014 Paper Check
HEALTH OCCUPATIONS STUDENTS OF AMERICA (TEXAS)
12/18/2014 Paper Check
HOBART SERVICE
12/18/2014 Paper Check
Hobby Lobby Stores
12/18/2014 Paper Check
HOME DEPOT
12/18/2014 Paper Check
HOUGHTON MIFFLIN HARCOURT - GENEVA IL
12/18/2014 Paper Check
HUNTER KNEPSHIELD
12/18/2014 Paper Check
IL State Disbursement Unit
12/18/2014 Paper Check
IL State Disbursement Unit
12/18/2014 Paper Check
INDUSTRIAL CONTROLS DISTRIBUTORS LLC
12/18/2014 Paper Check
INGRAM LIBRARY SERVICES
12/18/2014 Paper Check
INSTITUTE FOR SPORT & SPINE REHABILITATION
12/18/2014 Paper Check
Ivan Diaz
12/18/2014 Paper Check
J W PEPPER & SON INC
12/18/2014 Paper Check
JAMES WALLACE
12/18/2014 Paper Check
Check Amount
509.40
247.24
334.57
1,064.10
18,444.00
1,985.00
138.94
5,822.17
6,872.18
14,534.63
595.17
340.00
775.39
1,506.04
259.78
116.75
565.50
615.50
556.80
986.00
11,599.50
136.00
2,230.00
75.00
612.00
184.04
227.70
252.00
217.18
1,899.78
544.00
406.80
1,058.98
823.08
2,643.35
28,208.00
101.70
75.00
2,989.36
50.00
12.78
125.00
350.00
150.00
1,004.97
23,666.91
41,840.00
4,201.94
2,500.00
123.00
370.55
4,001.87
125.40
560.37
1,350.00
2,000.00
70.45
75.00
575.00
260.11
298.43
260.27
474.72
3,601.31
18.00
550.77
1,167.90
2,577.09
100.00
80.00
417.36
300.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2014
Vendor Name
Date
Type of Payment
JANE SCHMIDT
12/18/2014 Paper Check
Janet Schramm
12/18/2014 Paper Check
Janna L. Countryman, Standing Chapter 13 Trustee
12/18/2014 Paper Check
JASON EVANS
12/18/2014 Paper Check
JASON'S DELI - ALL LOCATIONS
12/18/2014 Paper Check
JATO ATHLETICS
12/18/2014 Paper Check
JERRY FOSTER & COMPANY
12/18/2014 Paper Check
Joe Peebles
12/18/2014 Paper Check
JOHN CLAPP
12/18/2014 Paper Check
John Klodowski
12/18/2014 Paper Check
JR ENGRAVING
12/18/2014 Paper Check
Justin Lawrence
12/18/2014 Paper Check
KEITH GRIFFIN .
12/18/2014 Paper Check
Keith Sholes
12/18/2014 Paper Check
KELLE KENNEMER
12/18/2014 Paper Check
KELLER HS WRESTLING
12/18/2014 Paper Check
Kenji Mitchell
12/18/2014 Paper Check
Kepner Kyle
12/18/2014 Paper Check
Khandelwal Anshu
12/18/2014 Paper Check
KIM TOWNSEND .
12/18/2014 Paper Check
Kroger Texas LP
12/18/2014 Paper Check
Kurz & Co
12/18/2014 Paper Check
Labatt - WEBSITE ORDERING
12/18/2014 Paper Check
LARRY BRANCH .
12/18/2014 Paper Check
LIBRARY STORE INC
12/18/2014 Paper Check
Link Staffing
12/18/2014 Paper Check
LOCKE SUPPLY CO
12/18/2014 Paper Check
LOFT MONSTER T'S
12/18/2014 Paper Check
Lone Star Communications Inc
12/18/2014 Paper Check
Louis Ghent
12/18/2014 Paper Check
LOWE'S COMPANIES INC - CENTRAL PLANO
12/18/2014 Paper Check
Lumbwe Angela
12/18/2014 Paper Check
Lyman Carpenter
12/18/2014 Paper Check
M AND A TECHNOLOGY INC
12/18/2014 Paper Check
MAA American Mathematics Competitions
12/18/2014 Paper Check
MACKIN EDUCATIONAL RESOURCES
12/18/2014 Paper Check
MANTEK
12/18/2014 Paper Check
Maryanne Visconti Pfeffer
12/18/2014 Paper Check
MASTERPIECE TOURS
12/18/2014 Paper Check
Matrix Healthcare Services Inc.
12/18/2014 Paper Check
Matthew Eadler
12/18/2014 Paper Check
Matthew Fraley
12/18/2014 Paper Check
MEDIEVAL TIMES
12/18/2014 Paper Check
Mendiola Victor
12/18/2014 Paper Check
MICHAEL BOGACKI .
12/18/2014 Paper Check
MICHAEL FICHTL .
12/18/2014 Paper Check
Michael Missildine
12/18/2014 Paper Check
MICHAEL RUMFIELD .
12/18/2014 Paper Check
MindWorks Resources
12/18/2014 Paper Check
MIXED BAG DESIGNS
12/18/2014 Paper Check
Moore Medical Corp
12/18/2014 Paper Check
MUSIC THEATRE INTERNATIONAL
12/18/2014 Paper Check
National Council of Supervisors of Mathematics
12/18/2014 Paper Check
National Medical Professionals o
12/18/2014 Paper Check
NATIONAL SPEECH & DEBATE ASSOC.
12/18/2014 Paper Check
NCTM (Conf. Registration only)
12/18/2014 Paper Check
Nestor Zayas Calderon
12/18/2014 Paper Check
NORTH DALLAS PHYSICAL THERAPY.
12/18/2014 Paper Check
NORTH TEXAS TOLLWAY AUTHORITY
12/18/2014 Paper Check
NORTH TEXAS TOLLWAY AUTHORITY
12/18/2014 Paper Check
NORTHWEST EVALUATION ASSOC
12/18/2014 Paper Check
OCCUPATIONAL HEALTH CNTR SW .
12/18/2014 Paper Check
OFFICE DEPOT - WEBSITE ORDERING
12/18/2014 Paper Check
OH Child Support Payment Central
12/18/2014 Paper Check
On Demand Press, LLC
12/18/2014 Paper Check
ONE SAFE PLACE MEDIA CORP
12/18/2014 Paper Check
One Stop Tire & Automotive
12/18/2014 Paper Check
O'REILLY AUTO PARTS
12/18/2014 Paper Check
ORIENTAL TRADING CO
12/18/2014 Paper Check
ORTHOTEXAS PHYSICIANS & SURGEONS .
12/18/2014 Paper Check
Overland Services Inc
12/18/2014 Paper Check
Pam Bassel Chapter 13 Trustee
12/18/2014 Paper Check
Check Amount
300.00
150.00
397.50
170.00
182.27
400.00
256.00
408.00
272.00
272.00
81.00
68.00
680.00
272.00
272.00
195.00
135.00
9.81
15.00
300.00
1,762.82
4,505.83
83,183.73
75.00
77.96
2,241.62
78.12
1,627.00
270.00
1,030.00
759.81
24.00
68.00
106,939.79
82.00
1,315.28
1,550.42
175.00
22,800.00
1,861.27
136.00
408.00
8,309.80
220.00
340.00
136.00
136.00
272.00
19,900.00
2,007.73
734.43
665.00
380.00
179.34
600.00
365.00
315.00
212.89
46.92
3.45
23.50
65.00
3,808.24
255.00
450.50
385.00
983.38
387.03
36.35
2,388.58
22,281.15
181.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2014
Vendor Name
Date
Type of Payment
PANERA BREAD
12/18/2014 Paper Check
PARADISE FRUITS & VEGETABLES
12/18/2014 Paper Check
PENDERS MUSIC CO
12/18/2014 Paper Check
Performance Orthopaedics & Sport
12/18/2014 Paper Check
Pete Tolhuizen
12/18/2014 Paper Check
PETROLEUM TRADERS CORP
12/18/2014 Paper Check
PHEAA
12/18/2014 Paper Check
PHEAA
12/18/2014 Paper Check
PHILIP RICH .
12/18/2014 Paper Check
PLANO FLORIST
12/18/2014 Paper Check
PLANO ROTARY
12/18/2014 Paper Check
PROSTAR
12/18/2014 Paper Check
PURSUIT OF EXCELLENCE INC
12/18/2014 Paper Check
QEP INC
12/18/2014 Paper Check
Quality Act
12/18/2014 Paper Check
QUALITY SOUND & COMMUNICATION
12/18/2014 Paper Check
QUESTCARE MEDICAL SERVICES .
12/18/2014 Paper Check
RADIOLOGY ASSOCIATION
12/18/2014 Paper Check
Ray and Associates Inc.
12/18/2014 Paper Check
REALLY GOOD STUFF INC
12/18/2014 Paper Check
Results Staffing, Inc./Wells Fargo
12/18/2014 Paper Check
Review Med L.P.
12/18/2014 Paper Check
Richard Laskiewicz
12/18/2014 Paper Check
RICHARD PEREZ .
12/18/2014 Paper Check
Ricoh USA, Inc
12/18/2014 Paper Check
RLK ENGINEERING
12/18/2014 Paper Check
Rose Food Service
12/18/2014 Paper Check
RYAN'S DIVERSIFIED VENTURES .
12/18/2014 Paper Check
S. Andrew Paul Plott
12/18/2014 Paper Check
Sam's Club
12/18/2014 Paper Check
SARAH ASHMORE .
12/18/2014 Paper Check
SAS INSTITUTE INC
12/18/2014 Paper Check
SCHNEIDER ELECTRIC
12/18/2014 Paper Check
SCHOLASTIC BOOK FAIRS - 10
12/18/2014 Paper Check
SHELBY STANLEY .
12/18/2014 Paper Check
SIGN A RAMA-EAST PLANO STORE
12/18/2014 Paper Check
SIGNATURE TOWING INC
12/18/2014 Paper Check
SLUGGING EAGLES BOOSTER CLUB
12/18/2014 Paper Check
SLUGGING EAGLES BOOSTER CLUB
12/18/2014 Paper Check
Southern Interscholastic Press A
12/18/2014 Paper Check
SOUTHERN MAID DONUT
12/18/2014 Paper Check
SOUTHERN STAR TOUR AND TRAVEL
12/18/2014 Paper Check
Southwest International Trucks
12/18/2014 Paper Check
SPAETH MACHINE SHOP INC
12/18/2014 Paper Check
SPENCER CLUFF
12/18/2014 Paper Check
Sportscare & Rehabilitation
12/18/2014 Paper Check
Standing Chapter 13 Trustee, Janna Countryman
12/18/2014 Paper Check
Standing Chapter 13 Trustee, Janna Countryman
12/18/2014 Paper Check
Stanley Brown
12/18/2014 Paper Check
STAR LOCAL MEDIA
12/18/2014 Paper Check
STEVENS LEARNING SYSTEMS INC
12/18/2014 Paper Check
STONERIVER PHARMACY SOLUTIONS.
12/18/2014 Paper Check
Target All Locations
12/18/2014 Paper Check
Tarpon PA
12/18/2014 Paper Check
TASSP
12/18/2014 Paper Check
TBACR
12/18/2014 Paper Check
TBACR
12/18/2014 Paper Check
TDIndustries, Inc.
12/18/2014 Paper Check
TEPSA
12/18/2014 Paper Check
TERRY PAULEY .
12/18/2014 Paper Check
TEXAN GROUP
12/18/2014 Paper Check
Texas AFT-PEG
12/18/2014 Paper Check
TEXAS AIRSYSTEMS LLC
12/18/2014 Paper Check
TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS
12/18/2014 Paper Check
TEXAS ASSOC OF SUPERVISORS OF MATH
12/18/2014 Paper Check
Texas Classroom Teachers Assoc.
12/18/2014 Paper Check
TEXAS DECA DISTRICT 7
12/18/2014 Paper Check
TEXAS DEPARTMENT OF LICENSING
12/18/2014 Paper Check
TEXAS HEALTH DALLAS .
12/18/2014 Paper Check
Texas Sports Medicine
12/18/2014 Paper Check
TG
12/18/2014 Paper Check
THE COLONY HIGH SCHOOL
12/18/2014 Paper Check
Check Amount
270.53
5,390.00
34.15
350.79
280.00
22,368.32
829.05
2.04
833.00
45.00
575.00
163.70
11,478.40
394.32
375.00
2,900.00
788.49
105.86
12,507.61
122.09
296.88
550.00
75.00
136.00
470.96
5,000.00
348.25
5,625.00
350.00
4,610.85
68.00
39,655.50
567.00
3,239.42
437.50
50.00
201.30
600.00
400.00
155.00
160.65
12,457.00
18.48
1,667.55
75.00
596.59
665.50
5,794.50
272.00
882.00
4,089.57
51.00
809.35
160.17
84.00
200.00
400.00
2,757.00
121.30
204.00
1,218.00
696.27
171.00
150.00
180.00
297.58
965.00
560.00
157.73
2,478.78
9,761.53
200.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2014
Vendor Name
Date
Type of Payment
Tiff's Treats and Cookie Deliver
12/18/2014 Paper Check
TIME WARNER CABLE
12/18/2014 Paper Check
Timothy Michael Biles
12/18/2014 Paper Check
TIVA
12/18/2014 Paper Check
TOBY CARPENTER .
12/18/2014 Paper Check
Tom Powers, Chapter 13 Trustee
12/18/2014 Paper Check
Tom Powers, Chapter 13 Trustee
12/18/2014 Paper Check
TOMMY GILLIAM .
12/18/2014 Paper Check
TOTAL FIRE & SAFETY
12/18/2014 Paper Check
TREETOP PUBLISHING
12/18/2014 Paper Check
TRINITY CERAMIC SUPPLY INC
12/18/2014 Paper Check
TSTA
12/18/2014 Paper Check
TSTA
12/18/2014 Paper Check
TSTA
12/18/2014 Paper Check
TSTA
12/18/2014 Paper Check
United Educators Association
12/18/2014 Paper Check
UNITED PARCEL SERVICE
12/18/2014 Paper Check
United Way
12/18/2014 Paper Check
United Way
12/18/2014 Paper Check
United Way
12/18/2014 Paper Check
United Way
12/18/2014 Paper Check
United Way
12/18/2014 Paper Check
UNIVERSAL MELODY SERVICES
12/18/2014 Paper Check
US Department of Education
12/18/2014 Paper Check
US Department of Education
12/18/2014 Paper Check
US Department of Education
12/18/2014 Paper Check
US Department of Treasury
12/18/2014 Paper Check
US TREASURY
12/18/2014 Paper Check
US Treasury
12/18/2014 Paper Check
US Treasury
12/18/2014 Paper Check
Verizon Conferencing
12/18/2014 Paper Check
VERIZON SELECT SERVICES
12/18/2014 Paper Check
VERIZON WIRELESS
12/18/2014 Paper Check
VOYA
12/18/2014 Paper Check
VST SERVICES & MAZON ASSOC INC
12/18/2014 Paper Check
Warren Anderson
12/18/2014 Paper Check
WELLS FARGO FINANCIAL LEASING
12/18/2014 Paper Check
Whaley Food Service Repairs
12/18/2014 Paper Check
WILLIAM V MACGILL & CO
12/18/2014 Paper Check
WILLIAMSON MUSIC CO
12/18/2014 Paper Check
Windham Professionals, Inc.
12/18/2014 Paper Check
WISDOM WORKS SCREENPRINTING
12/18/2014 Paper Check
WYLIE ISD ATHLETIC DEPT
12/18/2014 Paper Check
XEROX CORP
12/18/2014 Paper Check
XEROX CORP/CAPITAL
12/18/2014 Paper Check
Z'S FLORIST
12/18/2014 Paper Check
Bank of America - Retail Card
Bank of America - ePayables
BANK OF AMERICA (CORP ACCT)
12/05/2014
12/05/2014
12/09/2014
ACH
ACH
ACH
Ahnemann Nancy
Alexander Kristy
Antelo Staci
Antelo Staci
Arend Matthew
Arp Gregory
Bailey Melissa
Ball Gail
Barden Sally
Barron Carlos
Bartle Caryn
Bauman Rosaura
Bell Marcie
Boles Shalley
Boles Shalley
Bostwick Blake
Bowling KaTreece
Brence Gerald
Carothers Matthew
Christenson Erin
Clarkson Jeffrey
12/16/2014
12/09/2014
12/12/2014
12/16/2014
12/09/2014
12/09/2014
12/02/2014
12/18/2014
12/02/2014
12/16/2014
12/12/2014
12/18/2014
12/12/2014
12/09/2014
12/16/2014
12/18/2014
12/12/2014
12/09/2014
12/12/2014
12/09/2014
12/09/2014
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
Check Amount
99.36
5,000.00
350.00
16.25
136.00
2,243.00
640.00
135.00
3,600.00
23.50
596.70
73.50
22.83
5,039.90
22.83
285.86
52.00
19,971.00
35.00
10.00
25.00
60.00
2,945.39
2,655.32
169.91
666.06
25.00
50.00
100.00
50.00
81.74
11,280.00
2,565.98
45,750.65
1,709.00
75.00
347.81
226.53
25.57
81.00
326.51
330.00
350.00
428.04
614.66
95.45
10,224.95
326,071.47
11,219.86
50.66
28.04
22.79
58.13
150.08
39.00
36.22
64.57
19.04
44.94
27.22
18.43
55.44
38.71
79.00
118.20
12.32
735.20
2.80
7.92
164.40
Collier Stacie
Collins Deborah
Copeland Elaine
Crossley Erin
Crowe Karyn
Degenaars Amy
Delacruz Lisa
Dempsey Donald
Dempsey Donald
Drake Devante
Drake Julia
Eiland Linda
Engelking Jon
Engle Jamie
Engle Jamie
Farris Bobby
Fernandez Gloriane
Finney Caron
Fisherov Igor
Foley Christopher
Foley Christopher
Foley Jacquelynn
Freeman William
Fullagar Daniel
Fulton Grace
Garver James
Garza Rose
Graf Cristen
Graf Cristen
Graf John
Green Chad
Griffin Keith
Grimes Mayia
Hardy Barbara
Hardy Laura
Harlow Lindsey
Harrell Todd
Harrison Samuel
Hellmann Amanda
Heninger Fanny
Heninger Fanny
Hill Robbie
Hinojos Michelle
Hodges Jacob
Hodges Jacob
Holloway Diana
Hughes Anna
Ivy Charles
Jack Sandye
Jackson John
Jacobs Roderick
Jacquet Takiyah
Jones Elizabeth
Kelly Alfrika
Kelly Angela
Khalil Alaa
Kinnard Kristen
Kinney Belinda
Kuddes Kathryn
Kuddes Kathryn
Lambert Stacy
Lantiere Louis
Laredo Saul
Lee Aretha
Leito Kattie
Lenderman Connie
Letterer Mark
Letterer Mark
Liu Xinyan
Loftus Kim
Loftus Kim
Luellen Karen
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2014
Vendor Name
Date
Type of Payment
12/18/2014 Employee Reimbursement Direct Deposit
12/16/2014 Employee Reimbursement Direct Deposit
12/16/2014 Employee Reimbursement Direct Deposit
12/05/2014 Employee Reimbursement Direct Deposit
12/09/2014 Employee Reimbursement Direct Deposit
12/09/2014 Employee Reimbursement Direct Deposit
12/02/2014 Employee Reimbursement Direct Deposit
12/09/2014 Employee Reimbursement Direct Deposit
12/12/2014 Employee Reimbursement Direct Deposit
12/12/2014 Employee Reimbursement Direct Deposit
12/12/2014 Employee Reimbursement Direct Deposit
12/09/2014 Employee Reimbursement Direct Deposit
12/05/2014 Employee Reimbursement Direct Deposit
12/12/2014 Employee Reimbursement Direct Deposit
12/16/2014 Employee Reimbursement Direct Deposit
12/12/2014 Employee Reimbursement Direct Deposit
12/16/2014 Employee Reimbursement Direct Deposit
12/12/2014 Employee Reimbursement Direct Deposit
12/16/2014 Employee Reimbursement Direct Deposit
12/05/2014 Employee Reimbursement Direct Deposit
12/18/2014 Employee Reimbursement Direct Deposit
12/18/2014 Employee Reimbursement Direct Deposit
12/16/2014 Employee Reimbursement Direct Deposit
12/16/2014 Employee Reimbursement Direct Deposit
12/12/2014 Employee Reimbursement Direct Deposit
12/18/2014 Employee Reimbursement Direct Deposit
12/18/2014 Employee Reimbursement Direct Deposit
12/09/2014 Employee Reimbursement Direct Deposit
12/18/2014 Employee Reimbursement Direct Deposit
12/09/2014 Employee Reimbursement Direct Deposit
12/05/2014 Employee Reimbursement Direct Deposit
12/16/2014 Employee Reimbursement Direct Deposit
12/12/2014 Employee Reimbursement Direct Deposit
12/12/2014 Employee Reimbursement Direct Deposit
12/12/2014 Employee Reimbursement Direct Deposit
12/12/2014 Employee Reimbursement Direct Deposit
12/18/2014 Employee Reimbursement Direct Deposit
12/09/2014 Employee Reimbursement Direct Deposit
12/09/2014 Employee Reimbursement Direct Deposit
12/12/2014 Employee Reimbursement Direct Deposit
12/16/2014 Employee Reimbursement Direct Deposit
12/12/2014 Employee Reimbursement Direct Deposit
12/16/2014 Employee Reimbursement Direct Deposit
12/18/2014 Employee Reimbursement Direct Deposit
12/18/2014 Employee Reimbursement Direct Deposit
12/12/2014 Employee Reimbursement Direct Deposit
12/12/2014 Employee Reimbursement Direct Deposit
12/18/2014 Employee Reimbursement Direct Deposit
12/05/2014 Employee Reimbursement Direct Deposit
12/09/2014 Employee Reimbursement Direct Deposit
12/18/2014 Employee Reimbursement Direct Deposit
12/12/2014 Employee Reimbursement Direct Deposit
12/18/2014 Employee Reimbursement Direct Deposit
12/09/2014 Employee Reimbursement Direct Deposit
12/12/2014 Employee Reimbursement Direct Deposit
12/02/2014 Employee Reimbursement Direct Deposit
12/16/2014 Employee Reimbursement Direct Deposit
12/02/2014 Employee Reimbursement Direct Deposit
12/02/2014 Employee Reimbursement Direct Deposit
12/12/2014 Employee Reimbursement Direct Deposit
12/05/2014 Employee Reimbursement Direct Deposit
12/02/2014 Employee Reimbursement Direct Deposit
12/12/2014 Employee Reimbursement Direct Deposit
12/09/2014 Employee Reimbursement Direct Deposit
12/12/2014 Employee Reimbursement Direct Deposit
12/16/2014 Employee Reimbursement Direct Deposit
12/12/2014 Employee Reimbursement Direct Deposit
12/16/2014 Employee Reimbursement Direct Deposit
12/18/2014 Employee Reimbursement Direct Deposit
12/09/2014 Employee Reimbursement Direct Deposit
12/16/2014 Employee Reimbursement Direct Deposit
12/02/2014 Employee Reimbursement Direct Deposit
Check Amount
19.80
8.78
138.10
99.39
125.51
2.50
50.41
141.12
9.72
6.72
26.90
47.57
82.75
32.97
13.44
29.98
112.24
62.65
10.03
95.00
105.00
210.00
23.88
328.91
7.55
406.56
42.56
12.00
177.97
12.00
128.95
59.36
12.32
29.96
63.56
257.04
185.11
93.77
660.80
239.68
444.86
80.00
160.72
190.72
58.24
20.55
261.91
4.13
6.49
12.00
1,873.40
254.63
10.28
30.96
6.72
25.40
25.00
49.00
276.64
150.00
41.75
17.17
58.50
61.06
91.41
41.21
143.53
43.29
49.97
109.57
64.60
23.98
Madden Kimberly
Malcom Julie
Martinez Jennifer
Matuska Mitchell
McCullough Tex
McCutchen Sara
McGee Brittney
McGrath Gregory
McLaughlin Sherry
McQuiston Cassidy
Mercado Eleazar
Merritt Janet
Merritt Janet
Michener Reed Verlene
Miller Jonathan
Miller Kimberly
Miller Kimberly
Minghella Janie
Mitchell Cathy
Mitchell Cathy
Molina Joseph
Monroe Barbara
Moore Jaclyn
Moore Jamie
Muzquiz Sandra
Nation Alicia
Nation Alicia
Nelson Ginger
Newsome Deborah
Ogburn Angela
Ostertag Christine
Ostertag Christine
Ostertag Christine
Parker Ashley
Parker-Stevens Cynthia
Parmley Paula
Patton Melissa
Pawloski Rexann
Pecot Linda
Pellecer-Hall Linda
Pendleton Leah
Persels Karla
Pham Puishan
Pierce James
Pruett Zack
Ramirez Kim
Ramos Carmen
Ramos Stefanie
Ramos Stefanie
Richardson Bruce
Rivas Jesse
Rodriguez Bari
Rosa Delia
Sablick Mary Ellen
Sager Selenda
Schroeder Leslie
Schuler Russell
Seiferd Laura
Sewell Sandra
Shepherd Karen
Smith Christine
Smith Julia
Smith Melissa
Smith Rhonda
Smith Rhonda
Snider Penny
Solis Daniel
Sprott Mariea
Sprott Mariea
Stewart Marjorie
Stoker Jill
Stone Patricia
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2014
Vendor Name
Date
Type of Payment
12/12/2014 Employee Reimbursement Direct Deposit
12/09/2014 Employee Reimbursement Direct Deposit
12/12/2014 Employee Reimbursement Direct Deposit
12/16/2014 Employee Reimbursement Direct Deposit
12/18/2014 Employee Reimbursement Direct Deposit
12/05/2014 Employee Reimbursement Direct Deposit
12/12/2014 Employee Reimbursement Direct Deposit
12/18/2014 Employee Reimbursement Direct Deposit
12/09/2014 Employee Reimbursement Direct Deposit
12/12/2014 Employee Reimbursement Direct Deposit
12/12/2014 Employee Reimbursement Direct Deposit
12/12/2014 Employee Reimbursement Direct Deposit
12/18/2014 Employee Reimbursement Direct Deposit
12/09/2014 Employee Reimbursement Direct Deposit
12/12/2014 Employee Reimbursement Direct Deposit
12/02/2014 Employee Reimbursement Direct Deposit
12/09/2014 Employee Reimbursement Direct Deposit
12/18/2014 Employee Reimbursement Direct Deposit
12/05/2014 Employee Reimbursement Direct Deposit
12/18/2014 Employee Reimbursement Direct Deposit
12/09/2014 Employee Reimbursement Direct Deposit
12/12/2014 Employee Reimbursement Direct Deposit
12/09/2014 Employee Reimbursement Direct Deposit
12/05/2014 Employee Reimbursement Direct Deposit
12/09/2014 Employee Reimbursement Direct Deposit
12/05/2014 Employee Reimbursement Direct Deposit
12/09/2014 Employee Reimbursement Direct Deposit
12/16/2014 Employee Reimbursement Direct Deposit
12/12/2014 Employee Reimbursement Direct Deposit
12/16/2014 Employee Reimbursement Direct Deposit
12/12/2014 Employee Reimbursement Direct Deposit
12/16/2014 Employee Reimbursement Direct Deposit
12/18/2014 Employee Reimbursement Direct Deposit
12/12/2014 Employee Reimbursement Direct Deposit
12/16/2014 Employee Reimbursement Direct Deposit
12/16/2014 Employee Reimbursement Direct Deposit
12/16/2014 Employee Reimbursement Direct Deposit
12/16/2014 Employee Reimbursement Direct Deposit
12/18/2014 Employee Reimbursement Direct Deposit
12/09/2014 Employee Reimbursement Direct Deposit
12/09/2014 Employee Reimbursement Direct Deposit
12/12/2014 Employee Reimbursement Direct Deposit
12/12/2014 Employee Reimbursement Direct Deposit
12/02/2014 Employee Reimbursement Direct Deposit
12/16/2014 Employee Reimbursement Direct Deposit
12/09/2014 Employee Reimbursement Direct Deposit
12/05/2014 Employee Reimbursement Direct Deposit
12/09/2014 Employee Reimbursement Direct Deposit
12/16/2014 Employee Reimbursement Direct Deposit
12/09/2014 Employee Reimbursement Direct Deposit
12/05/2014 Employee Reimbursement Direct Deposit
12/12/2014 Employee Reimbursement Direct Deposit
12/16/2014 Employee Reimbursement Direct Deposit
12/09/2014 Employee Reimbursement Direct Deposit
12/05/2014 Employee Reimbursement Direct Deposit
12/12/2014 Employee Reimbursement Direct Deposit
12/05/2014 Employee Reimbursement Direct Deposit
12/12/2014 Employee Reimbursement Direct Deposit
12/09/2014 Employee Reimbursement Direct Deposit
12/09/2014 Employee Reimbursement Direct Deposit
12/12/2014 Employee Reimbursement Direct Deposit
12/09/2014 Employee Reimbursement Direct Deposit
12/09/2014 Employee Reimbursement Direct Deposit
12/05/2014 Employee Reimbursement Direct Deposit
12/12/2014 Employee Reimbursement Direct Deposit
12/12/2014 Employee Reimbursement Direct Deposit
12/18/2014 Employee Reimbursement Direct Deposit
12/05/2014 Employee Reimbursement Direct Deposit
12/18/2014 Employee Reimbursement Direct Deposit
12/12/2014 Employee Reimbursement Direct Deposit
12/16/2014 Employee Reimbursement Direct Deposit
12/18/2014 Employee Reimbursement Direct Deposit
Check Amount
173.68
291.23
83.00
12.65
536.93
435.59
10.36
119.14
660.80
132.08
33.60
52.08
42.56
8.74
141.01
178.08
111.44
48.03
22.00
7.89
12.00
7.28
37.55
2.91
44.29
70.00
51.96
35.52
10.00
88.10
64.90
90.00
72.17
49.05
100.00
98.75
22.00
19.44
10.44
24.08
401.33
262.86
14.56
10.00
36.71
35.19
36.40
32.48
23.80
31.98
28.31
63.28
28.09
225.50
49.00
220.64
89.46
62.00
7.58
61.13
12.98
18.92
29.00
182.20
115.85
7.58
62.17
63.25
33.77
15.51
53.02
37.57
Swim Laura
Thompson Fredel
Trevino Monica
Vaughan Gayla
Ward Kimberly
Watson Nancy
Weaver Debra
Weinberg Ari
White Armida
Williams Cynthia
Williams Janis
Williams Takeesha
Williamson Elizabeth
Wilson Gary
Yeary Jan
Ynostrosa Stacy
Youngblood William
ALLAN SUTKER
ALLAN SUTKER
ALLAN SUTKER
ALTERNATOR SERVICE INC
ALTERNATOR SERVICE INC
ALTERNATOR SERVICE INC
AVID CENTER-California address
BARCELONA SPORTING GOODS
BARCELONA SPORTING GOODS
BARCELONA SPORTING GOODS
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
C & W ELECTRIC
C & W ELECTRIC
CAMERON CARMODY MD
CENTRAL ENGINEERING & SUPPLY
CENTRAL ENGINEERING & SUPPLY
CENTRAL ENGINEERING & SUPPLY
CENTRAL ENGINEERING & SUPPLY
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DR SOLOMAN CHAIM
DR SOLOMAN CHAIM
EXPRESS INDUSTRIES CORP
EXPRESS INDUSTRIES CORP
EXPRESS INDUSTRIES CORP
EXPRESS INDUSTRIES CORP
FAIRWAY SUPPLY
FAIRWAY SUPPLY
FAIRWAY SUPPLY
Flair Data Systems
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
KENNETH DAUBER MD
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2014
Vendor Name
Date
Type of Payment
12/05/2014 Employee Reimbursement Direct Deposit
12/16/2014 Employee Reimbursement Direct Deposit
12/02/2014 Employee Reimbursement Direct Deposit
12/05/2014 Employee Reimbursement Direct Deposit
12/16/2014 Employee Reimbursement Direct Deposit
12/09/2014 Employee Reimbursement Direct Deposit
12/16/2014 Employee Reimbursement Direct Deposit
12/18/2014 Employee Reimbursement Direct Deposit
12/16/2014 Employee Reimbursement Direct Deposit
12/12/2014 Employee Reimbursement Direct Deposit
12/16/2014 Employee Reimbursement Direct Deposit
12/18/2014 Employee Reimbursement Direct Deposit
12/18/2014 Employee Reimbursement Direct Deposit
12/18/2014 Employee Reimbursement Direct Deposit
12/18/2014 Employee Reimbursement Direct Deposit
12/12/2014 Employee Reimbursement Direct Deposit
12/09/2014 Employee Reimbursement Direct Deposit
12/09/2014
12/16/2014
12/18/2014
12/02/2014
12/09/2014
12/12/2014
12/09/2014
12/05/2014
12/09/2014
12/12/2014
12/16/2014
12/02/2014
12/02/2014
12/05/2014
12/09/2014
12/09/2014
12/12/2014
12/16/2014
12/09/2014
12/12/2014
12/18/2014
12/02/2014
12/09/2014
12/12/2014
12/18/2014
12/02/2014
12/05/2014
12/12/2014
12/16/2014
12/18/2014
12/09/2014
12/09/2014
12/05/2014
12/12/2014
12/16/2014
12/18/2014
12/02/2014
12/05/2014
12/18/2014
12/18/2014
12/02/2014
12/05/2014
12/16/2014
12/18/2014
12/02/2014
12/05/2014
12/09/2014
12/12/2014
12/16/2014
12/18/2014
12/16/2014
12/02/2014
12/09/2014
12/16/2014
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Check Amount
6.20
26.74
89.85
10.39
6.72
383.72
10.89
160.17
141.71
237.72
36.00
12.98
19.60
28.78
126.11
27.94
10.00
422.68
455.22
121.00
1,845.00
1,829.37
640.00
9,655.00
1,421.58
2,566.75
2,780.55
125.70
117.07
1,605.69
665.89
147.57
636.68
295.11
1,237.11
2,853.40
1,259.10
232.35
186.71
181.32
119.41
1,396.00
833.88
859.28
696.01
527.21
144.23
236.66
672.93
13,475.37
29,287.94
18,974.08
14,215.41
248.90
874.00
2,732.47
9,600.00
3,604.37
1,997.12
290.84
56.79
1,290.40
10,665.00
3,498.30
4,977.10
5,274.50
4,612.70
212.00
362.59
117.73
1,023.07
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2014
Vendor Name
Date
Type of Payment
LONE STAR PERCUSSION CO
12/16/2014 Vendor Credit Card
LONE STAR PERCUSSION CO
12/18/2014 Vendor Credit Card
MAGAZINE SUBSCRIPTION SERVICE
12/02/2014 Vendor Credit Card
MAGAZINE SUBSCRIPTION SERVICE
12/05/2014 Vendor Credit Card
MAGAZINE SUBSCRIPTION SERVICE
12/16/2014 Vendor Credit Card
MAGAZINE SUBSCRIPTION SERVICE
12/18/2014 Vendor Credit Card
MUSIC & ARTS CENTER
12/05/2014 Vendor Credit Card
MUSIC & ARTS CENTER
12/09/2014 Vendor Credit Card
MUSIC & ARTS CENTER
12/12/2014 Vendor Credit Card
MUSIC & ARTS CENTER
12/18/2014 Vendor Credit Card
PHONAK HEARING SYSTEMS
12/05/2014 Vendor Credit Card
PHONAK HEARING SYSTEMS
12/16/2014 Vendor Credit Card
PRENTKE ROMICH CO
12/02/2014 Vendor Credit Card
PRENTKE ROMICH CO
12/05/2014 Vendor Credit Card
PURCELL SMITH MD .
12/09/2014 Vendor Credit Card
PURCELL SMITH MD .
12/16/2014 Vendor Credit Card
SCHOOL HEALTH CORP
12/02/2014 Vendor Credit Card
SCHOOL HEALTH CORP
12/12/2014 Vendor Credit Card
SCHOOL SPECIALTY
12/02/2014 Vendor Credit Card
SCHOOL SPECIALTY
12/05/2014 Vendor Credit Card
SCHOOL SPECIALTY
12/09/2014 Vendor Credit Card
SCHOOL SPECIALTY
12/16/2014 Vendor Credit Card
SCHOOL SPECIALTY
12/18/2014 Vendor Credit Card
SHERWIN WILLIAMS CO
12/02/2014 Vendor Credit Card
SHERWIN WILLIAMS CO
12/05/2014 Vendor Credit Card
SHERWIN WILLIAMS CO
12/12/2014 Vendor Credit Card
SHERWIN WILLIAMS CO
12/18/2014 Vendor Credit Card
STEPHEN COURTNEY MD .
12/09/2014 Vendor Credit Card
STEPHEN COURTNEY MD .
12/16/2014 Vendor Credit Card
TEXAS ASSOC OF SCHOOL BOARDS
12/02/2014 Vendor Credit Card
THYSSENKRUPP ELEVATOR
12/16/2014 Vendor Credit Card
THYSSENKRUPP ELEVATOR
12/18/2014 Vendor Credit Card
WENGER CORP
12/02/2014 Vendor Credit Card
WENGER CORP
12/16/2014 Vendor Credit Card
WINSTON WATER COOLER LTD
12/02/2014 Vendor Credit Card
WINSTON WATER COOLER LTD
12/18/2014 Vendor Credit Card
Check Amount
473.14
425.17
53.00
497.95
53.00
269.48
550.63
47.80
535.71
1,213.50
20,305.64
356.39
613.00
15,369.00
128.00
128.00
547.46
70.36
197.97
605.05
71.29
1,315.45
80.78
1,483.58
272.55
90.90
90.90
480.80
79.32
11,500.00
7,726.52
1,185.00
105.00
931.00
1,785.88
37.50