Vendor Name Date Type of Payment Check Amount

advertisement
Vendor Name
A & W BEARINGS & SUPPLY CO
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE INC
ACCO Brands USA dba GBC
ALLEN ISD
ALLEN KLARK
ALLISON MCCANN
ALONTI CAFE & CATERING
AMERICAN EXPRESS
ANDREW HAWKES
Anthony Doland
AREA V FFA
ARTA TRAVEL
ARTHUR PARKER
ARTHUR PRIVETT
Ashley Carlson-Harmon
ATLAS PEN & PENCIL
BLICK ART MATERIALS
Blue Cross Blue Shield of Texas
BLUE MOOSE TEES
BLUNCK STUDIOS INC
BORDEN
BRANDON JONES
BRIAN MURRAY
Brian Ray
BUCK'S WHEEL & EQUIPMENT CO
C & C WHOLESALE DIST
CARENOW CORPORATE
CARY PHILLEY
Charles Tom Council
CHERYL WILSON
CHRISTOPHER BIANEZ
Clay Couturiaux
Clyde McGuire
COCA COLA BOTTLING CO
COLLIN COUNTY CHILD ADVOCACY CENTER
CONTINENTAL WIRELESS INC
Costco
Covenant Hand Therapy PC
CROWN TROPHY
CURTIS MARTIN
DANIEL CATES
Danny Stasik
Delaware Valley Orienteering Ass
Denitech Corporation
DG'S PIZZA INC
DR ALLAN DE VILLENEUVE
DYNA-MIST CONSTRUCTION CO INC
EDDIE BROWN
EDUCATION SERVICE CENTER - REGION XX
EDWARD DELEON
Fastenal Company
First Choice Emergency Room
FLIPDOG SPORTSWEAR
FLORES TECHNICAL SERVICES INC
Follett School Solutions, Inc.
FREDERICO MANCIAS
Freeman Systems LLC
FULCRUM CONSULTING INC
Gean K. Blaylock
GERARD KLAHR
Grainger
GREGORY WILLIAMS
GUMDROP BOOKS
Harry Whitsitt
HENRY SCHEIN INC
HOBART SERVICE
Hobby Lobby Stores
HOUGHTON MIFFLIN HARCOURT - GENEVA IL
IDN ACME INC
INDEPENDENT HARDWARE INC
Inga Ingver-Kroll
INGRAM LIBRARY SERVICES
J W PEPPER & SON INC
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015
Date
Type of Payment
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
1
Check Amount
162.48
953.71
154.89
1,387.32
175.00
204.00
68.00
137.80
19,060.22
136.00
1,000.00
13.75
1,200.00
68.00
136.00
272.00
204.25
1,114.33
238.41
431.70
45.00
8,259.70
459.00
225.00
136.00
69.06
33.76
1,301.66
76.50
150.00
150.00
204.00
240.32
175.00
229.72
178.50
37.73
141.68
336.00
458.25
136.00
272.00
544.00
528.00
26.50
1,893.82
380.00
750.58
119.00
300.00
119.00
780.68
1,226.60
742.50
97.50
683.48
153.00
3,069.15
9,683.33
272.00
340.00
1,141.25
102.00
1,931.59
629.00
495.18
173.51
182.85
12,144.90
2,030.78
573.74
50.00
1,169.87
513.12
Vendor Name
JAMES BOWIE
James Holley
JAMES LOEFFLER
JANE SCHMIDT
JASON'S DELI - ALL LOCATIONS
Jeanny Whu
JEFF GRAHAM
JOE MCCLELLAND
John William Van Der Schans
JOSEPH WETZEL
JOSTENS - CHICAGO
JR ENGRAVING
Justin Lawrence
KANVIN RAVIN
KAPLAN EARLY LEARNING CO
KATHY FRENCH
KEITH GRIFFIN .
KENNETH BURRS
Kevin Christian
Kleen Air Filter Service & Sales
Kroger Texas LP
KULM MEDICAL PA
Kurz & Co
Labatt - WEBSITE ORDERING
LaEvening Woodard
Legends Popcorn
Legera Danielides
LETICIA MORELAND LMSW-ACP .
LISA HALE .
LIVING EARTH TECHNOLOGY CO
LOCKE SUPPLY CO
Lori Murillo
Louis Ghent
LOVEJOY ISD
LOWE'S COMPANIES INC - CENTRAL PLANO
M AND A TECHNOLOGY INC
MAILFINANCE
MAKE A WISH FOUNDATION
MARCO PRODUCTS
Marshall Bass
MASTERPIECE TOURS
Matrix Healthcare Services Inc.
Matthew Fraley
MCALISTER'S DELI-SPRC RESTAURANT
MEDICAL CENTER OF PLANO .
Melodianne Mallow
MERIDIAN OFFICE SYSTEMS INC
METRO FLEET COLLISION REPAIR
MICHAEL BOGACKI .
MICHAEL MARTIN DC .
Michael Scott
MorphoTrust USA
MUSIC IN MOTION
NASCO
National Medical Professionals o
NCS Pearson, Inc.
Nestor Zayas Calderon
NICHOLAS SPURRIER .
NORTH STAR DIAGNOSTIC IMAGING.
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT - WEBSITE ORDERING
On Demand Press, LLC
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURGEONS .
PAN AMERICAN STUDENT FORUM OF TEXAS
PARADISE FRUITS & VEGETABLES
Parks Coffee
Patrick Turner
PENDERS MUSIC CO
Pete Tolhuizen
PETROLEUM TRADERS CORP
PIKES PEAK OF DALLAS
PLANO FLORIST
PLANT PLACE
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015
Date
Type of Payment
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
03/03/2015 Paper Check
2
Check Amount
136.00
136.00
75.00
225.00
274.99
150.00
510.00
493.00
150.00
272.00
2,145.00
1,274.35
68.00
204.00
61.93
40.00
680.00
136.00
748.00
2,083.68
1,016.49
702.48
261.73
24,767.24
272.00
94.20
36.00
1,170.00
500.00
134.30
230.49
400.00
100.00
75.00
87.52
12,855.00
896.85
650.00
443.36
136.00
9,800.00
24.31
544.00
80.74
358.78
150.00
646.38
18,637.01
136.00
60.00
102.00
1,708.20
724.68
294.36
182.36
2,928.73
200.00
200.00
294.05
780.00
2,918.95
250.60
287.81
413.80
474.00
991.25
716.63
136.00
36.05
175.00
22,980.26
118.75
69.49
395.57
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015
Vendor Name
Date
Type of Payment
PONY XPRESS PRINTING
03/03/2015 Paper Check
POSITIVE PROMOTIONS
03/03/2015 Paper Check
PROFORMANCE SYSTEMS .
03/03/2015 Paper Check
PROLOGIC TECHNOLOGY SYSTEMS
03/03/2015 Paper Check
RAINBOW BOOK CO
03/03/2015 Paper Check
RANDALL STRICKLAND .
03/03/2015 Paper Check
REBECCA FULLER
03/03/2015 Paper Check
REFLECTIONS ON SPRING CREEK
03/03/2015 Paper Check
Regency Lighting
03/03/2015 Paper Check
RICHARD COLODNEY .
03/03/2015 Paper Check
RICHARD FEEMSTER .
03/03/2015 Paper Check
Richard Levy MD
03/03/2015 Paper Check
RICHARD PEREZ .
03/03/2015 Paper Check
Ricoh USA, Inc
03/03/2015 Paper Check
ROMEO MUSIC
03/03/2015 Paper Check
RONALD SMITH III .
03/03/2015 Paper Check
Rose Food Service
03/03/2015 Paper Check
Sam's Club
03/03/2015 Paper Check
SARAH ASHMORE .
03/03/2015 Paper Check
SAS SECURITY ALARM SERVICE
03/03/2015 Paper Check
SCHNEIDER ELECTRIC
03/03/2015 Paper Check
School Specialty (Special Order)
03/03/2015 Paper Check
SCI-TECH DISCOVERY CENTER
03/03/2015 Paper Check
SCOTT KNIGHT .
03/03/2015 Paper Check
SHELBY KERVIN .
03/03/2015 Paper Check
SIGNATURE TOWING INC
03/03/2015 Paper Check
SOUTHERN TIRE MART LLC
03/03/2015 Paper Check
Southwest International Trucks
03/03/2015 Paper Check
STAR LOCAL MEDIA
03/03/2015 Paper Check
STEPHEN SMART .
03/03/2015 Paper Check
STERN'S CATERING COMPANY
03/03/2015 Paper Check
Target All Locations
03/03/2015 Paper Check
TAYLOR RENTAL CENTER
03/03/2015 Paper Check
TEMPERATURE CONTROLS SYSTEMS
03/03/2015 Paper Check
TEXAS ASSOC FOR CURRICULUM AND DEVELOPMENT
03/03/2015 Paper Check
TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS
03/03/2015 Paper Check
TEXAS COUNCIL ON ECONOMIC EDUCATION
03/03/2015 Paper Check
TEXAS FFA
03/03/2015 Paper Check
TEXAS HEALTH PRESBYTERIAN
03/03/2015 Paper Check
TEXAS MUSIC EDUCATORS ASSOC (TMEA) - REGION XXV (25) MS - JH VOCAL DIVISION
03/03/2015 Paper Check
TEXAS MUSIC EDUCATORS ASSOC (TMEA) - REGION XXV (25) MS - JH VOCAL DIVISION
03/03/2015 Paper Check
TITAN TENNIS BOOSTER CLUB
03/03/2015 Paper Check
TOBY CARPENTER .
03/03/2015 Paper Check
Trenton Bush
03/03/2015 Paper Check
Unifirst Holdings Inc
03/03/2015 Paper Check
UNITED PARCEL SERVICE
03/03/2015 Paper Check
VERIZON SOUTHWEST
03/03/2015 Paper Check
VERIZON WIRELESS
03/03/2015 Paper Check
Vincent Chavez
03/03/2015 Paper Check
VST SERVICES & MAZON ASSOC INC
03/03/2015 Paper Check
WARREN MCNURLEN .
03/03/2015 Paper Check
West Music Company
03/03/2015 Paper Check
WILLIAM CODY DRY
03/03/2015 Paper Check
WILLIAM HINEY .
03/03/2015 Paper Check
WILLIAM JOHNSON .
03/03/2015 Paper Check
WILLIAM VEGAS .
03/03/2015 Paper Check
WINCRAFT INC
03/03/2015 Paper Check
WINFIELD SOLUTIONS LLC
03/03/2015 Paper Check
WPABC
03/03/2015 Paper Check
WRA ARCHITECTS INC
03/03/2015 Paper Check
XEROX CORP
03/03/2015 Paper Check
XEROX CORP/CAPITAL
03/03/2015 Paper Check
Yash Ghanekar
03/03/2015 Paper Check
ZOE'S KITCHEN
03/03/2015 Paper Check
Check Amount
929.40
393.75
13,599.70
70,000.00
813.04
544.00
1,800.00
500.00
372.84
50.00
272.00
167.00
68.00
226.49
378.00
272.00
2,646.00
5,046.26
272.00
616.40
1,787.00
513.66
525.00
272.00
272.00
88.00
7,412.00
13,207.42
904.05
1,088.00
4,693.00
225.84
611.41
1,512.64
1,895.00
150.00
60.00
60.00
13.50
80.00
280.00
150.00
136.00
272.00
491.03
48.39
8,781.91
7,461.70
136.00
1,709.00
340.00
420.36
200.00
136.00
204.00
272.00
43.89
64.89
185.00
106,368.34
220.37
1,113.08
150.00
766.35
Metlife Tower Resources Group, I
03/04/2015
Paper Check
19,581.00
Able Auto & Truck Parts
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE INC
ACCO Brands USA dba GBC
ADVANTAGE WATER SYSTEMS
Alexandria Kravchenko
Alfred Ennels
03/06/2015
03/06/2015
03/06/2015
03/06/2015
03/06/2015
03/06/2015
03/06/2015
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
119.34
23,708.94
173.77
528.90
20.00
13.88
75.00
3
Vendor Name
ALLAN BURNS
ALLEN HS TENNIS
ALPHAGRAPHICS
ANDREW HAWKES
Andrew Michael Hopkins Ellingsen
ANDREW WIGHT .
Angela Lang
Angelyn Seppeler
ANTHONY CHESHIER
Anthony Gilliam
APPLE COMPUTER INC
ARAMARK CORP - Acc'ts Rec.
Argo International Corporation
Arpit Dua
ARTA TRAVEL
Ashley Lee
AT&T Datacomm
B & H PHOTO VIDEO
BABAK ABOUZAR
BESTMARK INDUSTRIES
BILL MOORSE
Billy Henricks
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE MOOSE TEES
BLUE RIBBON TROPHIES & AWARDS
BLUEBONNET WASTE CONTROL INC
BOB TOMES FORD
BORDEN
BPI TEMPORARIES
Brandy Jones
Brandy Jones
Brandy Jones
BRIAN JONES
Brian Meli
BRIGGS EQUIPMENT
Brown's Partsmaster Inc.
BUCK'S WHEEL & EQUIPMENT CO
BUS PROS
BYRON BETLER
Calandra Lewis
Canon Solutions America, Inc
CARENOW CORPORATE
CARRIER SOUTH CENTRAL
CDW GOVERNMENT
Cedric McKenzie
Chad Ghormley
CHAD HUMPHREY
CHARANPREET SINGH
CHARLES GILBERT
Charles Hill
CHARLES KELLY
Chick-Fil-A
CHILLUS PROMO MARKETING
CHRISTOPHER BIANEZ
CITY OF DALLAS - REVENUE & TAX DIVISION
CITY OF PLANO UTILITIES
CITY OF RICHARDSON - WATER BILLS
CLIFF SEILES
COCA COLA BOTTLING CO
COLLIN COUNTY ADVENTURE CAMP
COLLIN COUNTY TREASURY
Country Chic Events
CRADDOCK LUMBER CO
Craig Jahnke
DALLAS STRINGS INC
DALLAS WORLD AQUARIUM
DALLAS ZOO
DALLAS ZOO
David Richardson
DCS INFORMATION SYSTEMS
DEALERS ELECTRICAL SUPPLY
DE'AUBREY BETHLEY
DELL MARKETING LP
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015
Date
Type of Payment
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
4
Check Amount
204.00
225.00
185.88
136.00
672.33
190.00
75.00
540.00
204.00
40.00
24,664.33
734.70
27.92
20.00
9,918.00
323.52
36,513.84
1,204.30
100.00
22.95
115.00
204.00
521.00
334.83
48.00
60.26
876.58
312.18
9,562.85
69.12
105.03
245.08
140.04
190.00
272.00
2,061.99
377.64
223.40
445.31
408.00
135.00
796.77
25.00
810.64
6,753.60
200.00
110.00
136.00
55.00
102.00
80.00
40.00
84.00
357.50
250.00
300.00
51,401.93
2,512.91
75.00
2,435.20
562.50
44,375.82
1,070.00
981.40
80.00
30.53
50.00
167.20
160.00
240.00
3.00
4.12
155.00
681.84
Vendor Name
DEREK ELDRIDGE
Deric Hood
DERRICK ATCHISON
DEWAYNE GIBSON
DFWRUNS LLC
DICKEY'S BARBECUE
Domenico Food Products Inc
DUSTIN DOUGLAS
DYNA-MIST CONSTRUCTION CO INC
Elizabeth S.Varhaug
Elliott Electric Supply
Emmanuel Griffin
ERIC SEED
FARMERS ELECTRIC COOPERATIVE
Farzin Khoshravan
Fastenal Company
FERGUSON ENTERPRISES
FERNANDO ROBLEDO
FILTER SYSTEMS
FLIPDOG SPORTSWEAR
Follett School Solutions, Inc.
FRED THOMPSON
GARDNER RESOURCES
GARY ROLLINS
GCA SERVICES GROUP
Gene Kozuch
Gennifer Stratton
GERALD HAYES .
GLENDALE PARADE STORE
GOPHER SPORTS
Grainger
GRUBCO INC
H2O Supply Inc
Haeryun Lee Kim
Hancock Fabrics
HAWAIIAN FALLS
HAWAIIAN FALLS
HENRY ALAN HARPER
Herman Senders
Hobby Lobby Stores
Hongqian Luo
HOWARD SHEARER
IAN CHAPMAN
iGear Unlimited/Uuber
INGRAM LIBRARY SERVICES
INQUIRY BY DESIGN
INSURICA
INSURICA
Isabelle McCutcheon
J W PEPPER & SON INC
JAMES BOWIE
JAMES BROWN
JAMES MURPHY
James P. Hirsch
James T Saunders
JAMIE GERHART
JANICE THOMAS
Jared Duncan
Jason Alda
JASON EVANS
Jason Wilson
JASON'S DELI - ALL LOCATIONS
Jeffery Sanders
Jennifer LaRue
JEREMY GOMEZ
JERRY CHILDREE
JERRY FOSTER & COMPANY
JESSE FRY/Collaborative Pianists of DFW
Jesus Patino
JOANNE YARLEY
JOHN ALDRIDGE
JOHN CLAPP
John Cruz
JOHN KLARQUIST
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015
Date
Type of Payment
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
5
Check Amount
68.00
55.00
195.00
40.00
625.00
739.08
308.50
476.00
31,808.60
337.50
766.08
272.00
68.00
8,542.16
250.00
61.24
233.87
408.00
819.72
753.00
2,707.37
195.00
239.09
140.00
913,715.95
208.00
190.00
135.00
1,857.80
270.95
2,481.02
82.95
323.73
250.00
107.29
200.00
600.00
85.00
247.88
28.48
24.00
80.00
100.00
2,840.50
801.26
718.20
50.00
50.00
20.00
111.88
68.00
195.00
75.00
6,624.21
80.00
136.00
155.00
300.00
50.00
272.00
135.00
439.59
68.00
816.00
275.00
238.00
438.25
500.00
39.15
1,360.00
65.00
544.00
40.00
110.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015
Vendor Name
Date
Type of Payment
JOHN NEITSCH
03/06/2015 Paper Check
JORGE LUCERO
03/06/2015 Paper Check
Joseph F. Jimenez
03/06/2015 Paper Check
JOSEPH WETZEL
03/06/2015 Paper Check
Joshua Perry
03/06/2015 Paper Check
JR ENGRAVING
03/06/2015 Paper Check
JULIE PETERSON
03/06/2015 Paper Check
JULIO CESAR PEREZ
03/06/2015 Paper Check
KANVIN RAVIN
03/06/2015 Paper Check
KAPLAN EARLY LEARNING CO
03/06/2015 Paper Check
KELLE KENNEMER
03/06/2015 Paper Check
Kenneth Moses
03/06/2015 Paper Check
Kevin Lindstrom
03/06/2015 Paper Check
KIRK BAKER .
03/06/2015 Paper Check
Kitty Thrift
03/06/2015 Paper Check
Kitty Thrift
03/06/2015 Paper Check
Kroger Texas LP
03/06/2015 Paper Check
Kurz & Co
03/06/2015 Paper Check
Labatt - Replenishment
03/06/2015 Paper Check
Labatt - WEBSITE ORDERING
03/06/2015 Paper Check
Lamera Claro
03/06/2015 Paper Check
LANCE DOUGLES .
03/06/2015 Paper Check
Larry Haidsiak
03/06/2015 Paper Check
LeRoy Shaw
03/06/2015 Paper Check
Levi Thurman
03/06/2015 Paper Check
LINDA GATHINGS .
03/06/2015 Paper Check
LOCKE SUPPLY CO
03/06/2015 Paper Check
LOWE'S COMPANIES INC - CENTRAL PLANO
03/06/2015 Paper Check
LUCKS MUSIC CO
03/06/2015 Paper Check
M AND A TECHNOLOGY INC
03/06/2015 Paper Check
MACKIN EDUCATIONAL RESOURCES
03/06/2015 Paper Check
MAGNATAG PRODUCTS
03/06/2015 Paper Check
Marcus Adams
03/06/2015 Paper Check
MARK ELKINS .
03/06/2015 Paper Check
Mark Jackson
03/06/2015 Paper Check
MARTHA BALL .
03/06/2015 Paper Check
Mary Jean Brennan
03/06/2015 Paper Check
Mathew Frost
03/06/2015 Paper Check
Matthew Alexander
03/06/2015 Paper Check
Matthew Fraley
03/06/2015 Paper Check
MATTHEW LECOVER .
03/06/2015 Paper Check
MCALISTER'S DELI-SPRC RESTAURANT
03/06/2015 Paper Check
Melissa Heintz
03/06/2015 Paper Check
Melissa Heintz
03/06/2015 Paper Check
Michael Anderson
03/06/2015 Paper Check
MICHAEL FICHTL .
03/06/2015 Paper Check
Michael Missildine
03/06/2015 Paper Check
MICHAEL RUMFIELD .
03/06/2015 Paper Check
Michele Hickman
03/06/2015 Paper Check
MIDWEST BIOSERVICE CO LLC .
03/06/2015 Paper Check
Miguel Cantu
03/06/2015 Paper Check
MILESTONE CONSULTANTS INC
03/06/2015 Paper Check
MIXED BAG DESIGNS
03/06/2015 Paper Check
MULTI HEALTH SYSTEMS INC
03/06/2015 Paper Check
NASCO
03/06/2015 Paper Check
Nathaniel Lewis
03/06/2015 Paper Check
NATIONAL ASSO OF SCHOOL NURSES
03/06/2015 Paper Check
NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP)
03/06/2015 Paper Check
NCS Pearson, Inc.
03/06/2015 Paper Check
Nimisha Patel
03/06/2015 Paper Check
OAK TREE PRODUCTS
03/06/2015 Paper Check
OCCUPATIONAL HEALTH CNTR SW .
03/06/2015 Paper Check
OFFICE DEPOT - WEBSITE ORDERING
03/06/2015 Paper Check
OLMSTEAD KIRK PAPER CO
03/06/2015 Paper Check
On Demand Press, LLC
03/06/2015 Paper Check
ONE SOURCE INDUSTRIES
03/06/2015 Paper Check
ORIENTAL TRADING CO
03/06/2015 Paper Check
OVERHEAD DOOR CO INC
03/06/2015 Paper Check
Padma Cole
03/06/2015 Paper Check
PAM FOX .
03/06/2015 Paper Check
PAMS LUNCHROOM LLC
03/06/2015 Paper Check
PARADISE FRUITS & VEGETABLES
03/06/2015 Paper Check
Parks Coffee
03/06/2015 Paper Check
PASCO BROKERAGE INC
03/06/2015 Paper Check
6
Check Amount
204.00
85.00
170.00
136.00
40.00
410.25
270.00
100.00
136.00
93.35
272.00
294.21
50.00
450.00
211.18
158.39
891.47
5,290.16
37.60
32,608.06
18.00
75.00
95.00
80.00
120.00
306.46
298.31
517.76
26.16
92,828.00
23.69
51.33
235.00
102.00
80.00
292.92
32.00
135.00
40.00
272.00
275.00
75.67
364.29
485.72
75.00
578.00
136.00
272.00
14.00
542.50
250.00
5,950.00
1,993.93
247.50
87.80
95.00
154.50
71.50
130.00
237.00
446.76
325.00
12,927.96
120.01
203.00
918.38
81.87
192.00
352.50
75.00
44,126.94
12,160.93
292.72
1,970.00
Vendor Name
PAT TOWNE .
Patricia Berry
Patrick Norris
PATRICK UNKENHOLZ .
PAUL FARMER .
PCM-G
PEARSON EDUCATION
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PEROT MUSEUM OF NATURE & SCIENCE
PEROT MUSEUM OF NATURE & SCIENCE
Pete Tolhuizen
PETER LUCARELLI .
PETROLEUM TRADERS CORP
PHILIP RICH .
PLANO CENTRE - CITY OF PLANO
PLANO SYMPHONY ORCHESTRA
PLYWOOD CO OF FT WORTH
POSITIVE PROMOTIONS
POSTMASTER
POSTMASTER
Potbelly Sandwich Works LLC
PROFORMANCE SYSTEMS .
PURSUIT OF EXCELLENCE INC
R & H THEATRICALS
Radiant Glass
RAINBOW BOOK CO
RANDALL STRICKLAND .
Ray Stone
RAYMOND TATE III
READY BODIES, LEARNING MINDS .
Regency Lighting
REGINALD JOHNSON .
Results Staffing, Inc./Wells Fargo
RICHARD BROWN .
Richard Laskiewicz
Richard Nguyen Tran
RICHARD PEREZ .
RICHARD ROGERS .
Robbie Fuller
ROBERT GRAHAM .
ROBERT KEHOE .
ROBERT MANN .
ROBERT MERRITT .
ROBERT SKINNER
Robin Casella
ROGER STEINMAN .
Rose Food Service
ROSS PATTERSON .
ROY KIMBERLIN .
ROY KIMBERLIN .
Ruthanne Kern
Sam's Club
SAMUEL KAYEA .
Sandy Gray
SARAH ASHMORE .
SCHNEIDER ELECTRIC
SEAN CARTER .
SELECTIONS PROMOTIONAL PRODUCT
SHANE DOCKERY
Sheeja Padavil
SHI - GOVERNMENT SOLUTIONS CO
SIGNATURE TOWING INC
SLOCUM PRINTING INC
SOUTHERN MAID DONUT
SOUTHERN STAR TOUR AND TRAVEL
SPENCER CLUFF
SPORT RACKS
SPORTS FACILITIES CONST CO
Stanley Brown
STAR LOCAL MEDIA
STEVE TAYLOR
STEVEN FERGUSON .
STUDIO MOVIE GRILL
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015
Date
Type of Payment
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
03/06/2015 Paper Check
7
Check Amount
115.00
303.32
300.00
135.00
75.00
2,419.78
485.97
1,048.98
900.00
250.00
1,100.00
525.00
110.00
45,003.19
204.00
4,442.00
582.00
2,226.88
208.75
66.00
34.00
122.90
825.00
3,816.16
2,287.98
463.58
500.65
544.00
135.00
110.00
7,298.00
739.27
75.00
742.20
155.00
115.00
544.00
68.00
135.00
400.00
50.00
80.00
165.00
272.00
204.00
50.00
204.00
348.25
279.07
50.00
50.00
80.00
895.06
75.00
115.50
272.00
248.00
680.00
545.27
85.00
270.00
2,764.46
146.30
1,800.00
99.50
15,920.75
155.00
250.00
7,178.85
272.00
154.36
50.00
100.00
4,032.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015
Vendor Name
Date
Type of Payment
Target All Locations
03/06/2015 Paper Check
TAYLOR ANDERSON .
03/06/2015 Paper Check
TAYLOR RENTAL CENTER
03/06/2015 Paper Check
TENG ZHANG
03/06/2015 Paper Check
Terry Neil Toye, Jr
03/06/2015 Paper Check
TEXAN GROUP
03/06/2015 Paper Check
TEXAS ASSO OF STUDENT COUNCILS
03/06/2015 Paper Check
TEXAS COUNCIL ON ECONOMIC EDUCATION
03/06/2015 Paper Check
Texas Legends, LLC
03/06/2015 Paper Check
TEXAS MUSIC EDUCATORS ASSOC (TMEA) - REGION XXV (25) MS - JH VOCAL DIVISION
03/06/2015 Paper Check
TEXAS MUSIC EDUCATORS ASSOC (TMEA) - REGION XXV (25) MS - JH VOCAL DIVISION
03/06/2015 Paper Check
TEXAS MUSIC EDUCATORS ASSOC (TMEA) - REGION XXV (25) MS - JH VOCAL DIVISION
03/06/2015 Paper Check
TEXAS REFEREES ONLINE
03/06/2015 Paper Check
TEXAS SECRETARY OF STATE
03/06/2015 Paper Check
TEXAS SECRETARY OF STATE
03/06/2015 Paper Check
The Stitch Witch
03/06/2015 Paper Check
THOMAS GILLIAM
03/06/2015 Paper Check
Thomas Goodman
03/06/2015 Paper Check
Thomas Rinn
03/06/2015 Paper Check
Tiff's Treats and Cookie Deliver
03/06/2015 Paper Check
Timothy Patterson
03/06/2015 Paper Check
Todd Adams
03/06/2015 Paper Check
TOM SMELKO .
03/06/2015 Paper Check
Tony Cramer
03/06/2015 Paper Check
Traca Ruiz
03/06/2015 Paper Check
TRANE U S INC - Registration
03/06/2015 Paper Check
TRINITY ARMORED SECURITY INC
03/06/2015 Paper Check
TX SLH Association
03/06/2015 Paper Check
U S TOY CO-CONSTRUCTIVE
03/06/2015 Paper Check
UIL REGION 25 MUSIC
03/06/2015 Paper Check
UNISELECT USA
03/06/2015 Paper Check
UNITED MECHANICAL
03/06/2015 Paper Check
UNIVERSAL MELODY SERVICES
03/06/2015 Paper Check
US Ply
03/06/2015 Paper Check
WARD'S NATURAL SCIENCE
03/06/2015 Paper Check
Warren Anderson
03/06/2015 Paper Check
Whaley Food Service Repairs
03/06/2015 Paper Check
WHIRLYBALL
03/06/2015 Paper Check
White Rock Weaving Center
03/06/2015 Paper Check
William Gillard
03/06/2015 Paper Check
WILLIAM KUBICEK
03/06/2015 Paper Check
WILLIAMSON MUSIC CO
03/06/2015 Paper Check
XEROX CORP/CAPITAL
03/06/2015 Paper Check
1ST QUALITY LOCK & KEY
ACCENTO - THE LANGUAGE CO
ACCENTO - THE LANGUAGE CO
ACE MART RESTAURANT
ADVANTAGE WATER SYSTEMS
All Temps 1 Personnel
All Temps 1 Personnel
ALLEN KLARK
ALLISON MCCANN
ALONTI CAFE & CATERING
AMERICAN DANCE - DRILL TEAM
AMERICAN EXPRESS
AMERICAN EXPRESS
APPLE COMPUTER INC
APSI - SMU
ARTA TRAVEL
ARTA TRAVEL
Ashley Carlson-Harmon
ATLAS PEN & PENCIL
B & H PHOTO VIDEO
Bank of America - Ghost Card
BARNES & NOBLE
BARSCO
Bartos Industries LTD
BETSY ROSS FLAG GIRLS INC
Billy Henricks
BLUE SKY SALES INC
BORDEN
BPI TEMPORARIES
BRANDON JONES
03/10/2015
03/10/2015
03/10/2015
03/10/2015
03/10/2015
03/10/2015
03/10/2015
03/10/2015
03/10/2015
03/10/2015
03/10/2015
03/10/2015
03/10/2015
03/10/2015
03/10/2015
03/10/2015
03/10/2015
03/10/2015
03/10/2015
03/10/2015
03/10/2015
03/10/2015
03/10/2015
03/10/2015
03/10/2015
03/10/2015
03/10/2015
03/10/2015
03/10/2015
03/10/2015
8
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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
257.98
55.00
422.74
85.00
544.00
526.75
2,645.00
100.00
1,267.50
210.00
380.00
190.00
1,500.00
21.00
21.00
370.00
135.00
95.00
208.13
524.04
102.00
115.00
40.00
190.00
102.49
2,627.14
8,538.24
1,400.00
49.34
8,605.00
76.80
8,923.48
298.52
50.00
47.92
115.00
399.30
598.00
340.20
272.00
100.00
136.00
39,871.87
44.85
640.00
440.00
40.40
80.00
1,414.91
2,357.10
272.00
204.00
52.22
245.00
14,963.36
523.20
11,689.95
450.00
3,330.00
11,551.11
272.00
528.95
41.98
120.00
202.50
13.16
1,513.90
195.00
272.00
485.00
11,559.46
691.20
289.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015
Vendor Name
Date
Type of Payment
Braswell & Assocs of North Texas
03/10/2015 Paper Check
BSN Sports DBA US Games
03/10/2015 Paper Check
BUCK'S WHEEL & EQUIPMENT CO
03/10/2015 Paper Check
BYRON BETLER
03/10/2015 Paper Check
Camenae Group
03/10/2015 Paper Check
CARY PHILLEY
03/10/2015 Paper Check
CHAD HUMPHREY
03/10/2015 Paper Check
CHRISTOPHER BIANEZ
03/10/2015 Paper Check
CITY OF ALLEN
03/10/2015 Paper Check
CITY OF DALLAS - WATER UTILITIES
03/10/2015 Paper Check
CITY OF PLANO UTILITIES
03/10/2015 Paper Check
City of Wylie JazzArts Fest
03/10/2015 Paper Check
CKC CONSULTING
03/10/2015 Paper Check
Clyde McGuire
03/10/2015 Paper Check
CO SERV
03/10/2015 Paper Check
COCA COLA BOTTLING CO
03/10/2015 Paper Check
COGENT COMMUNICATIONS
03/10/2015 Paper Check
COPPELL ISD ATHLETIC DEPT
03/10/2015 Paper Check
CRESTLINE SPECIALTIES, INC.
03/10/2015 Paper Check
CYBERSOURCE CORPORATION
03/10/2015 Paper Check
DALLAS MORNING NEWS (NIE)
03/10/2015 Paper Check
DAVID WADDELL
03/10/2015 Paper Check
DCS INFORMATION SYSTEMS
03/10/2015 Paper Check
De'Marcus Walker
03/10/2015 Paper Check
DENVER COLLINS
03/10/2015 Paper Check
DRAMATISTS PLAY SERVICE INC
03/10/2015 Paper Check
ERIC SEED
03/10/2015 Paper Check
EVS SUPPLY
03/10/2015 Paper Check
EXPRESS BOOKSELLERS LLC
03/10/2015 Paper Check
FEDERAL EXPRESS CORP
03/10/2015 Paper Check
Fitness Supply
03/10/2015 Paper Check
Follett School Solutions, Inc.
03/10/2015 Paper Check
FRED GARCIA
03/10/2015 Paper Check
Freeman Systems LLC
03/10/2015 Paper Check
FREY SCIENTIFIC
03/10/2015 Paper Check
GILBERT & LAWRENCE MUSIC
03/10/2015 Paper Check
GM DATA PRODUCTS INC
03/10/2015 Paper Check
GOMEZ FLOOR COVERING
03/10/2015 Paper Check
Grainger
03/10/2015 Paper Check
HAWAIIAN FALLS
03/10/2015 Paper Check
HEALTH OCCUPATIONS STUDENTS OF AMERICA (TEXAS)
03/10/2015 Paper Check
HEALTH OCCUPATIONS STUDENTS OF AMERICA (TEXAS)
03/10/2015 Paper Check
HERITAGE FOOD SERVICE GROUP, INC.
03/10/2015 Paper Check
Hobby Lobby Stores
03/10/2015 Paper Check
INTERNATIONAL ASSOCIATION FOR K-12 ONLINE LEARNING
03/10/2015 Paper Check
JAMES BATES
03/10/2015 Paper Check
JAMES WALLACE
03/10/2015 Paper Check
JASON'S DELI - ALL LOCATIONS
03/10/2015 Paper Check
JASON'S DELI - ALL LOCATIONS
03/10/2015 Paper Check
JEFF GRAHAM
03/10/2015 Paper Check
JEFF WILLIS
03/10/2015 Paper Check
Jennifer LaRue
03/10/2015 Paper Check
JERRY MEHMEN
03/10/2015 Paper Check
JOE MCCLELLAND
03/10/2015 Paper Check
Joe Peebles
03/10/2015 Paper Check
JULIE JONES
03/10/2015 Paper Check
Kathy Brodhead
03/10/2015 Paper Check
KATHY FRENCH
03/10/2015 Paper Check
KENDALL-HUNT PUBLISHING CO
03/10/2015 Paper Check
KENNETH BURRS
03/10/2015 Paper Check
KENTRON HEALTH CARE INC
03/10/2015 Paper Check
Kevin Christian
03/10/2015 Paper Check
KINGS III OF AMERICA INC
03/10/2015 Paper Check
Kroger Texas LP
03/10/2015 Paper Check
Kroger Texas LP
03/10/2015 Paper Check
Kurz & Co
03/10/2015 Paper Check
Labatt - WEBSITE ORDERING
03/10/2015 Paper Check
Link Staffing
03/10/2015 Paper Check
LONGHORN INC
03/10/2015 Paper Check
LOWE'S COMPANIES INC - CENTRAL PLANO
03/10/2015 Paper Check
M AND A TECHNOLOGY INC
03/10/2015 Paper Check
M AND A TECHNOLOGY INC
03/10/2015 Paper Check
MACKIN EDUCATIONAL RESOURCES
03/10/2015 Paper Check
Marc Zegadlo
03/10/2015 Paper Check
9
Check Amount
489.24
65.59
722.38
408.00
195.00
340.00
238.00
272.00
708.57
57.10
12,240.70
125.00
2,835.00
144.00
2,224.79
1,380.44
9,679.00
59.90
669.00
29.00
251.68
136.00
57.00
144.00
68.00
120.00
68.00
1,337.60
3,942.80
26.03
1,010.00
17.95
136.00
2,908.78
63.60
13.50
2,929.77
425.00
248.52
600.00
75.00
725.00
784.92
439.64
500.00
136.00
300.00
93.78
100.89
1,054.00
68.00
544.00
816.00
442.00
306.00
90.00
200.00
210.00
15.64
272.00
31.97
153.00
979.98
673.07
950.24
2,283.96
69,468.76
1,779.22
30.62
4.74
10,511.86
36,373.45
281.85
408.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015
Vendor Name
Date
Type of Payment
Megan Marcano
03/10/2015 Paper Check
Melodianne Mallow
03/10/2015 Paper Check
MENTORING MINDS
03/10/2015 Paper Check
MESQUITE ISD ATHLETICS
03/10/2015 Paper Check
MESQUITE ISD ATHLETICS
03/10/2015 Paper Check
MIND RESEARCH INSTITUTE
03/10/2015 Paper Check
OFFICE DEPOT - WEBSITE ORDERING
03/10/2015 Paper Check
OFFICE DEPOT - WEBSITE ORDERING
03/10/2015 Paper Check
ON THE BORDER
03/10/2015 Paper Check
Pam Carpenter d/b/a A&A ACTIVE BACKFLOW
03/10/2015 Paper Check
PARADISE FRUITS & VEGETABLES
03/10/2015 Paper Check
Parks Coffee
03/10/2015 Paper Check
PEAK PERFORMANCE OPTIONS
03/10/2015 Paper Check
PEAK PERFORMANCE OPTIONS
03/10/2015 Paper Check
Pete Tolhuizen
03/10/2015 Paper Check
PETROLEUM TRADERS CORP
03/10/2015 Paper Check
PIKES PEAK OF DALLAS
03/10/2015 Paper Check
PLANO SHEET METAL
03/10/2015 Paper Check
PLANO SYMPHONY ORCHESTRA
03/10/2015 Paper Check
PROFORMANCE SYSTEMS .
03/10/2015 Paper Check
PROLOGIC TECHNOLOGY SYSTEMS
03/10/2015 Paper Check
QEP INC
03/10/2015 Paper Check
REEDER DISTRIBUTORS INC
03/10/2015 Paper Check
Results Staffing, Inc./Wells Fargo
03/10/2015 Paper Check
Results Staffing, Inc./Wells Fargo
03/10/2015 Paper Check
RICHARD FEEMSTER .
03/10/2015 Paper Check
ROADRUNNER TRAFFIC SUPPLY INC
03/10/2015 Paper Check
Rodney D. Redwine
03/10/2015 Paper Check
ROMEO MUSIC
03/10/2015 Paper Check
Rose Food Service
03/10/2015 Paper Check
Sam's Club
03/10/2015 Paper Check
Sam's Club
03/10/2015 Paper Check
SANDY LAKE AMUSEMENT PARK
03/10/2015 Paper Check
SCHNEIDER ELECTRIC
03/10/2015 Paper Check
SCHOLASTIC INC
03/10/2015 Paper Check
SCOTT KNIGHT .
03/10/2015 Paper Check
SEAN CARTER .
03/10/2015 Paper Check
SHELBY KERVIN .
03/10/2015 Paper Check
SHI - GOVERNMENT SOLUTIONS CO
03/10/2015 Paper Check
SOUTHERN STAR TOUR AND TRAVEL
03/10/2015 Paper Check
Southwest International Trucks
03/10/2015 Paper Check
Southwest International Trucks
03/10/2015 Paper Check
SPORT SUPPLY GROUP (US GAMES)
03/10/2015 Paper Check
STEPHEN SMART .
03/10/2015 Paper Check
STERN'S CATERING COMPANY
03/10/2015 Paper Check
STEVENS LEARNING SYSTEMS INC
03/10/2015 Paper Check
SUSAN SEIBERT .
03/10/2015 Paper Check
Target All Locations
03/10/2015 Paper Check
TEX-AIR FILTERS
03/10/2015 Paper Check
TEXAS ASSO OF STUDENT COUNCILS
03/10/2015 Paper Check
TEXAS ASSO OF STUDENT COUNCILS
03/10/2015 Paper Check
TEXAS ASSOC OF SCHOOL BOARDS MANAGEMENT FUND
03/10/2015 Paper Check
TEXAS MUSIC EDUCATORS ASSOC (TMEA) - REGION XXV (25) MS - JH VOCAL DIVISION
03/10/2015 Paper Check
THERAPRO
03/10/2015 Paper Check
Thomas Bryant
03/10/2015 Paper Check
THSADA
03/10/2015 Paper Check
Tina Carney
03/10/2015 Paper Check
TOBII ASSISTIVE TECHNOLOGY INC
03/10/2015 Paper Check
TRANE U S INC - Registration
03/10/2015 Paper Check
United Health Supplies
03/10/2015 Paper Check
UNIVERSAL MELODY SERVICES
03/10/2015 Paper Check
UNIVERSAL MELODY SERVICES
03/10/2015 Paper Check
USA DATAFAX
03/10/2015 Paper Check
UTD CALLIER CENTER FOR COMMUNICATION DISORDERS
03/10/2015 Paper Check
VERIZON BUSINESS (VOIP)
03/10/2015 Paper Check
VERIZON SOUTHWEST
03/10/2015 Paper Check
WARREN MCNURLEN .
03/10/2015 Paper Check
WEBUILDFUN INC
03/10/2015 Paper Check
Whaley Food Service Repairs
03/10/2015 Paper Check
WILLIAM HINEY .
03/10/2015 Paper Check
WILLIAM JOHNSON .
03/10/2015 Paper Check
WILLIAM VEGAS .
03/10/2015 Paper Check
WINFIELD SOLUTIONS LLC
03/10/2015 Paper Check
XEROX CORP/CAPITAL
03/10/2015 Paper Check
10
Check Amount
90.00
250.00
939.31
71.50
71.50
2,999.00
472.81
13,488.59
256.71
490.00
3,983.70
79.75
900.00
900.00
490.00
44,928.50
1,098.00
336.00
906.00
1,967.68
29,230.00
1,151.00
2,370.39
371.10
371.10
544.00
46.25
272.00
856.00
3,315.45
44.26
106.88
150.00
1,252.00
947.38
272.00
680.00
136.00
1,852.38
24,008.60
2,033.62
3,472.28
782.70
153.00
250.00
2,945.52
200.00
346.04
2,249.52
2,530.00
1,955.00
121.92
290.00
22.36
136.00
400.00
59.49
50.00
3,335.00
16,650.00
1,528.25
20.25
32.09
8,419.97
4,644.29
1,367.83
340.00
202.63
984.09
476.00
272.00
136.00
3,239.42
522.57
Vendor Name
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015
Date
360 Technologies
AASPA
Able Auto & Truck Parts
ABLE COMMUNICATIONS
ACCO Brands USA dba GBC
ADAM PERRY
Alfred Ennels
ALLAN BURNS
AMERICAN EXPRESS
Anthony Gilliam
Anthony McCray
APPLE COMPUTER INC
Argo International Corporation
AT&T
AUTO GLASS CENTER
AUTOMATED BUSINESS SYSTEMS
BARNES & NOBLE
BENNIE THORNHILL
Beverly Kennington
BILL MINNIX
BILL MOORSE
BILL THELEN
BLUE BELL CREAMERIES L P
BORDEN
Boy Scouts of America Harringto
Brendin Axtman
Brian Meli
BUCK'S WHEEL & EQUIPMENT CO
Camilla Smith
Canon Solutions America, Inc
Canyon Creek Country Club
Carahsoft Technology Corp
CARENOW CORPORATE
CARLOS LEAL
C-C TROPHY & ENGRAVING INC
Central Market Catering
Chad Ghormley
Christopher Mutke
CHRISTOPHER WEBB
CITY OF PLANO
CITY OF PLANO POLICE-False Alarm Unit
CITY OF PLANO POLICE-False Alarm Unit
CITY OF PLANO POLICE-False Alarm Unit
Clarice Perry
CLIFF SEILES
Colleagues on Call
COMMUNITY WASTE DISPOSAL
Constellation New Energy INC
CONTINENTAL WIRELESS INC
COX WELDING SERVICE
CREST
DANIEL CATES
DEALERS ELECTRICAL SUPPLY
DERRICK ATCHISON
DEWAYNE GIBSON
DUSTIN DOUGLAS
EBIX INC
Edmund Scientifics
Elizabeth Everett
Elliott Electric Supply
Emily Liu
Eric Smith
Fastenal Company
Follett School Solutions, Inc.
FRED THOMPSON
FREDERICO MANCIAS
Full Impact
George Easterling
GERARD KLAHR
GILBERT & LAWRENCE MUSIC
GILBERT AMERICAN CO
GME CONSULTING SERVICES INC
Grainger
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
03/13/2015
11
Paper Check
Paper Check
Paper Check
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Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
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Paper Check
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
Type of Payment
Check Amount
395.00
25.00
16.17
59.50
871.20
136.00
120.00
272.00
11,565.03
40.00
101.40
40,100.13
112.49
1,030.29
100.00
2,395.00
14.36
238.00
165.00
204.00
115.00
75.00
149.46
107.56
256.68
40.00
408.00
180.37
40.00
1,004.50
2,374.54
68,754.44
60.00
40.00
615.55
11.96
90.00
198.00
115.00
875.00
75.00
100.00
75.00
165.00
160.00
5,500.00
515.04
841,923.61
258.00
1,730.00
250.00
272.00
45.97
80.00
40.00
476.00
28.50
40.90
663.60
2,844.25
86.50
103.38
69.03
1,660.89
40.00
170.00
4,946.00
569.52
306.00
152.10
84.45
3,610.00
1,183.98
Vendor Name
GREGORY HAWKINS
GUMESINDO RODRIGUEZ
H2O Supply Inc
Hobby Lobby Stores
HOME DEPOT
HOWARD SHEARER
HUDL
IL State Disbursement Unit
INDEPENDENT HARDWARE INC
INTERQUEST DETECTION CANINES
IRON MOUNTAIN CONFIDENTIAL
J A SEXAUER INC
JAMES BATES
JAMES BROWN
James Holley
JAMES HUMMEL
JAMES PHELAN
JANICE THOMAS
Jason Alda
JAY WICKER
JEFF CRANK
JEFF GRAHAM
JERRY CHILDREE
John Cruz
John J. Talton, Standing Ch. 13 Trustee
John Klodowski
JOHN NEITSCH
JOHNSON SUPPLY CO
JOSE MARIN
Jose Perez
Joseph Pipho
JOSH CANTERBURY
JULIE PETERSON
KENDALL-HUNT PUBLISHING CO
KENDELL HILL
KEVIN WINGO .
Kirk Powers
Kroger Texas LP
Kurz & Co
Labatt - WEBSITE ORDERING
LaEvening Woodard
LANCE DOUGLES .
LARRY BRANCH .
Lei Liu
LeRoy Shaw
Levi Thurman
Linghua Kong
LOCKE SUPPLY CO
Louis Lantiere
LOWE'S COMPANIES INC - CENTRAL PLANO
M AND A TECHNOLOGY INC
Mark Davis
MARK ELKINS .
Martha Gonzalez
Matthew Alexander
MATTHEW LECOVER .
MENTORING MINDS
METRO BATTERY DISTRIBUTORS, LLC
MFAC LLC/M-F Athletic Co., Inc.
Michael Scott
MICHAEL SCROGGINS .
Moore Medical Corp
NASCO
Nick Carpino
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT - WEBSITE ORDERING
On Demand Press, LLC
Overland Services Inc
PARADISE FRUITS & VEGETABLES
Parks Coffee
PAT TOWNE .
PAUL THORPE .
PEBBLECREEK PROFESSIONAL BUILDING
PENDERS MUSIC CO
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015
Date
Type of Payment
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
12
Check Amount
200.00
80.00
1,073.62
90.50
234.43
50.00
1,200.00
18.00
539.77
1,720.00
418.07
199.74
272.00
115.00
255.00
200.00
136.00
80.00
100.00
80.00
115.00
306.00
68.00
115.00
1,063.00
272.00
272.00
88.56
100.00
75.00
272.00
85.00
70.00
23.46
100.00
272.00
109.32
349.85
6,580.65
68,191.01
272.00
75.00
80.00
132.00
80.00
75.00
15.00
53.81
33.00
533.42
8,273.98
102.72
102.00
50.00
40.00
155.00
37.90
1,129.49
741.40
102.00
136.00
1,193.20
494.14
79.62
715.00
6,529.81
84.00
2,450.00
5,507.30
101.75
120.00
75.00
821.10
68.33
Vendor Name
PETER LUCARELLI .
PHEAA
Pinnacle Office Group
PRINT STATION
PROFORMANCE SYSTEMS .
RAYMOND TATE III
Regency Lighting
REGINALD JOHNSON .
RICHARD BROWN .
Richard Laskiewicz
RLK ENGINEERING
ROBERT HUGHES ASSOC INC
Robert Seei
ROBERT SKINNER
RODENBAUGH'S
ROGER STEINMAN .
Rose Food Service
ROY KIMBERLIN .
SAM ASH MUSIC CORP
Sam's Club
Samuel Gonzales
SCHNEIDER ELECTRIC
Shannon Hart
SIGN A RAMA-EAST PLANO STORE
SIGNATURE TOWING INC
Signs by Randy
SOURCE TECHNOLOGIES
SOUTHERN TIRE MART LLC
Southwest International Trucks
SPENCER CLUFF
Spok, Inc. - Pagers
Stan Frazier
STAR LOCAL MEDIA
STARLING RICHARDSON CONSTRUCTION INC
STEVE YOUNG .
Target All Locations
TASHA DORSEY .
TEXAN GROUP
TEXAS ARCHIVES
TEXAS ASSOC FOR SCHOOL NUTRITION
TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS
TEXAS DEPARTMENT OF LICENSING
Texas State Library and Archives
TG
The Academy of Applied Science
THOMAS GOODWIN .
TIME FOR KIDS
Todd Adams
TODD WHEELDON .
TOM MOON .
TRANE U S INC - Registration
TRICIA LOSAVIO .
UCHE EHIEM .
Unifirst Holdings Inc
US Department of Education
US Ply
VALLEY BUSINESS MACHINES
VENTURE PUBLICATIONS INC
W TWO PLUS INC
WARD'S NATURAL SCIENCE
WELLS FARGO FINANCIAL LEASING
WELLS FARGO INSURANCE SERVICES
WESTONE LABORATORIES, INC.
Whaley Food Service Repairs
WILL PEGRAM .
WILLIAM BROWN .
WILLIAMSON MUSIC CO
WOODARD BUILDERS SUPPLY CO
WURTH USA INC
XEROX CORP/CAPITAL
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015
Date
Type of Payment
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
03/13/2015 Paper Check
360 Technologies
A & W BEARINGS & SUPPLY CO
Abuelo's
03/17/2015
03/17/2015
03/17/2015
13
Paper Check
Paper Check
Paper Check
Check Amount
40.00
151.84
158.55
4,347.82
9,944.23
90.00
167.16
115.00
80.00
75.00
3,090.90
7.67
729.12
272.00
89.50
272.00
1,644.30
50.00
13,834.00
3,606.88
88.20
275.00
229.20
137.05
2,576.85
287.00
560.00
4,003.00
7,986.86
160.00
26.40
98.10
99.23
239,177.56
510.00
602.08
85.00
252.00
61.62
160.00
60.00
70.00
12,060.84
2.04
655.36
155.00
340.50
40.00
100.00
80.00
1,969.63
90.00
80.00
225.70
85.90
80.00
2,378.36
8,788.00
1,486.73
140.64
451.20
12,625.00
314.45
1,091.55
280.00
272.00
34.50
612.30
1,342.47
2,192.27
330.00
51.73
879.12
Vendor Name
ACCUCUT SYSTEMS
ADVANTAGE WATER SYSTEMS
Airgas USA LLC
Allen Sports & Spinecare
ALLIED WASTE SERVICES
AMERICAN EXPRESS
AMERICAN PAIN-WELLNESS
APPLE COMPUTER INC
APPLETREE FLOWERS & GIFTS
Associates Physical Therapy
ATLAS PEN & PENCIL
BLICK ART MATERIALS
BORDEN
BOULDEN PUBLISHING
Braswell & Assocs of North Texas
BRIAN MERRILL
BRITTANY CLAYPOOL
BSN Sports DBA US Games
Buck Institute For Education
BUS AIR MANUFACTURING LLC
C & R SEATING INC
CARENOW CORPORATE
CAROLINA BIOLOGICAL SUPPLY
CARQUEST
CENTRAL INSTITUTE FOR THE DEAF
Chick-Fil-A
CINTAS FAS LOCKBOX 636525
CITY OF MURPHY - WATER DEPT
CITY OF PLANO UTILITIES
CITY OF RICHARDSON - WATER BILLS
COLLIN COLLEGE
COMPTODAY
COSTUME CLOSET
Covenant Hand Therapy PC
CRADDOCK LUMBER CO
CSPH dba Domino's Pizza
Dallas Bone and Joint Clinic
DALLAS STRINGS INC
DELL MARKETING LP
DELTA SYSTEMS - DELTA PUBLISHING
DG'S PIZZA INC
Domtar Paper Co.
DYNA-MIST CONSTRUCTION CO INC
E L ACHIEVE INC
Elizabeth Eldridge
EMC Communications, Inc.
Emily Cavagnaro
EMPOWERING WRITERS LLC
ERIC SEED
ETA HAND2MIND
EXPRESS BOOKSELLERS LLC
Fastenal Company
FITNESS FINDERS
FLAHIVE OGDEN & LATSON
FLIPDOG SPORTSWEAR
Follett School Solutions, Inc.
FROG STREET PRESS INC
Fuelman of DFW
Fuzzy's Taco Shop
GCA SERVICES GROUP
GENERAL BINDING
GENERAL SOUND CO
GILBERT & LAWRENCE MUSIC
GLENDALE PARADE STORE
GOPHER SPORTS
Grainger
GREAT AMERICAN PREFERRED
GREATER DALLAS PRESS
GROGGY DOG SPORTSWEAR
GROSH SCENIC RENTALS
GRUBCO INC
H2O Supply Inc
HAAN CRAFTS CO
HARLAND TECHNOLOGY SERVICES
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015
Date
Type of Payment
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
14
Check Amount
104.30
40.00
85.83
480.57
46,545.36
44,075.35
162.86
14,070.00
70.00
270.34
130.73
32.89
1,210.97
275.00
2,371.53
800.00
150.00
125.99
1,800.00
70.32
837.88
5,248.08
114.16
1,727.86
400.00
236.28
542.03
2,529.77
27,993.88
1,353.88
324.50
24.20
39.95
336.00
259.85
213.23
171.25
592.23
551.88
174.19
589.48
2,665.40
160.00
3,762.00
90.00
100.00
200.00
263.35
68.00
722.50
160.00
491.15
123.85
50.00
1,007.50
2,747.78
95.94
571.52
154.00
30,859.16
261.48
2,600.00
492.40
51.25
155.10
2,443.94
1,235.40
980.00
543.75
491.82
82.95
704.95
1,627.73
240.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015
Vendor Name
Date
Type of Payment
Harry Whitsitt
03/17/2015 Paper Check
HealthTexas Provider Network
03/17/2015 Paper Check
HEINEMANN
03/17/2015 Paper Check
HERITAGE FOOD SERVICE GROUP, INC.
03/17/2015 Paper Check
Hobby Lobby Stores
03/17/2015 Paper Check
HOME DEPOT
03/17/2015 Paper Check
iGear Unlimited/Uuber
03/17/2015 Paper Check
J W PEPPER & SON INC
03/17/2015 Paper Check
JAMES WALLACE
03/17/2015 Paper Check
JEFF GRAHAM
03/17/2015 Paper Check
John McGarry MD PA
03/17/2015 Paper Check
JOSTENS - CHICAGO
03/17/2015 Paper Check
JOSTENS - CHICAGO
03/17/2015 Paper Check
JUDY LONDON-YOUNG
03/17/2015 Paper Check
Justin Lawrence
03/17/2015 Paper Check
Kevin O'Brien
03/17/2015 Paper Check
Kroger Texas LP
03/17/2015 Paper Check
KULM MEDICAL PA
03/17/2015 Paper Check
Labatt - WEBSITE ORDERING
03/17/2015 Paper Check
LANCE GROVES DC
03/17/2015 Paper Check
Laura Deon
03/17/2015 Paper Check
LISA DALTON .
03/17/2015 Paper Check
LISA HALE .
03/17/2015 Paper Check
LOFT MONSTER T'S
03/17/2015 Paper Check
LOWE'S COMPANIES INC - CENTRAL PLANO
03/17/2015 Paper Check
Madison Hancock
03/17/2015 Paper Check
Mahum Khan
03/17/2015 Paper Check
MAIL ROOM
03/17/2015 Paper Check
Maria Martinez
03/17/2015 Paper Check
Marian Jacobs
03/17/2015 Paper Check
MARKEL INSURANCE CO
03/17/2015 Paper Check
Matrix Healthcare Services Inc.
03/17/2015 Paper Check
Matt McGann
03/17/2015 Paper Check
MCALISTER'S DELI-SPRC RESTAURANT
03/17/2015 Paper Check
MEDICAL CENTER OF PLANO .
03/17/2015 Paper Check
MENTORING MINDS
03/17/2015 Paper Check
MICHAEL DROBYCKI .
03/17/2015 Paper Check
Moore Medical Corp
03/17/2015 Paper Check
MULTI HEALTH SYSTEMS INC
03/17/2015 Paper Check
NASCO
03/17/2015 Paper Check
NATIONAL ASSO OF SCHOOL NURSES
03/17/2015 Paper Check
NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP)
03/17/2015 Paper Check
Netvious, LLC.
03/17/2015 Paper Check
OCCUPATIONAL HEALTH CNTR SW .
03/17/2015 Paper Check
OFFICE DEPOT - WEBSITE ORDERING
03/17/2015 Paper Check
ORTHOTEXAS PHYSICIANS & SURGEONS .
03/17/2015 Paper Check
Pam Carpenter d/b/a A&A ACTIVE BACKFLOW
03/17/2015 Paper Check
PANERA BREAD
03/17/2015 Paper Check
Parks Coffee
03/17/2015 Paper Check
Patricia Olivares MD
03/17/2015 Paper Check
PENDERS MUSIC CO
03/17/2015 Paper Check
PERFECTION LEARNING CORP
03/17/2015 Paper Check
PERIPOLE INC
03/17/2015 Paper Check
PHILIP RICH .
03/17/2015 Paper Check
PIKES PEAK OF DALLAS
03/17/2015 Paper Check
PRECISION BUSINESS MACHINES
03/17/2015 Paper Check
PRIMACARE MEDICAL CENTER .
03/17/2015 Paper Check
PRO DJ ENTERTAINMENT .
03/17/2015 Paper Check
ProCare Therapy, Inc
03/17/2015 Paper Check
Progressive Waste Solutions of T
03/17/2015 Paper Check
QUESTCARE MEDICAL SERVICES .
03/17/2015 Paper Check
RAPTOR TECHNOLOGIES
03/17/2015 Paper Check
REALLY GOOD STUFF INC
03/17/2015 Paper Check
RED RIVER VALLEY RADIOLOGY .
03/17/2015 Paper Check
Review Med L.P.
03/17/2015 Paper Check
Richard Levy MD
03/17/2015 Paper Check
RICHARD PEREZ .
03/17/2015 Paper Check
RT SPECIALTY PRINTING & PROMOTIONS
03/17/2015 Paper Check
Sam's Club
03/17/2015 Paper Check
Sandra Parker
03/17/2015 Paper Check
Sarah Stoeber
03/17/2015 Paper Check
SCHOLASTIC BOOK FAIRS - 10
03/17/2015 Paper Check
SCOTT PEEK PHOTOGRAPHY .
03/17/2015 Paper Check
Sean M Casey
03/17/2015 Paper Check
15
Check Amount
425.00
210.00
1,837.00
518.44
366.66
226.29
1,865.80
19.80
72.00
238.00
269.84
2,784.87
311.33
150.00
68.00
125.00
134.64
878.10
2,183.02
90.00
350.00
150.00
250.00
384.00
33.42
75.00
50.00
62.25
13.60
200.00
340.00
347.18
200.00
210.97
438.38
447.37
234.00
23.94
125.00
42.46
45.50
42.00
1,243,589.90
2,426.26
12,090.77
732.93
821.58
126.70
53.00
950.00
455.75
161.82
160.82
340.00
408.75
750.00
264.62
600.00
4,502.39
4,071.30
158.82
14,000.00
167.16
26.05
5,680.00
668.00
136.00
506.00
715.11
140.00
75.00
2,315.97
375.00
150.00
Vendor Name
SIGN A RAMA-EAST PLANO STORE
SIGNATURE TOWING INC
SOUTHERN STAR TOUR AND TRAVEL
SPECTRUM CORP
SPORT SUPPLY GROUP (US GAMES)
Sportscare & Rehabilitation
STAR LOCAL MEDIA
SUSAN BARTLEY .
SUSAN SEIBERT .
Synergy Radiology Associates
Target All Locations
Tarpon PA
Telecom Electric Supply Company
TEXAS COMPUTER EDUCATION ASSOC
Texas General Land Office
Texas Sports Medicine
TEXAS TECH UNIVERSITY
Tiff's Treats and Cookie Deliver
U S MEDICAL GROUP .
United Health Supplies
UNIVERSAL MELODY SERVICES
Voss Lighting
WEBB PAINTING SERVICE .
Whaley Food Service Repairs
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
WINFIELD SOLUTIONS LLC
WISDOM WORKS SCREENPRINTING
XEROX CORP
XEROX CORP/CAPITAL
YOUTHLIGHT INC
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015
Date
Type of Payment
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
03/17/2015 Paper Check
Check Amount
60.00
266.20
5,421.35
317.69
292.34
1,319.23
154.35
2,867.50
450.00
18.22
346.10
299.23
116.80
458.00
22,876.44
186.25
114.00
215.28
616.36
103.20
1,077.54
104.40
2,979.00
1.59
117.70
132.00
207.60
1,477.50
162.03
4,620.04
291.02
Darrell Crews
03/18/2015
Paper Check
700.00
360 Degree Customer Inc
4IMPRINT
Aaron Liu
AATF NORTH TEXAS
ABLE COMMUNICATIONS
ACCO Brands USA dba GBC
ADJURIS LLC
Alesia Carol Wright
Alfred Alvarez
Alfred Ennels
AMERICAN EXPRESS
ANDRE CANABOU
ANGELA FAVAZZA
Angela Lang
Angela Morgan
A'ngela Neveu
Anna-Beatriz Machado
Anthony Gilliam
ANTHONY JOHNSON
APPLE COMPUTER INC
APSI - SMU
Ariana Del Hierro
Arim Lee
Arman Aghlani
ART CENTER OF PLANO
ARTA TRAVEL
ARTHUR PRIVETT
AT&T INTERNET ACCESS
AT&T INTERNET ACCESS
Avni Nandu
Baeli Patterson
Basinger, Leggett, Clemons, Bowl
BATTERIES PLUS #146
Belinda Nino
Benjamin Croucher
BEST WIRE & CABLE
BESTMARK INDUSTRIES
BILL MOORSE
BLUE BELL CREAMERIES L P
BLUE MOOSE TEES
03/20/2015
03/20/2015
03/20/2015
03/20/2015
03/20/2015
03/20/2015
03/20/2015
03/20/2015
03/20/2015
03/20/2015
03/20/2015
03/20/2015
03/20/2015
03/20/2015
03/20/2015
03/20/2015
03/20/2015
03/20/2015
03/20/2015
03/20/2015
03/20/2015
03/20/2015
03/20/2015
03/20/2015
03/20/2015
03/20/2015
03/20/2015
03/20/2015
03/20/2015
03/20/2015
03/20/2015
03/20/2015
03/20/2015
03/20/2015
03/20/2015
03/20/2015
03/20/2015
03/20/2015
03/20/2015
03/20/2015
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
7,326.00
301.73
41.00
16.00
457.12
2,714.38
5,192.50
200.00
120.00
120.00
42,270.25
36.00
100.00
80.00
160.00
993.00
91.00
160.00
90.00
83.00
900.00
25.00
76.00
91.00
100.00
16,930.00
204.00
9,281.68
2,701.00
91.00
41.00
1,175.00
31.90
91.00
650.00
95.00
24.95
200.00
104.28
1,035.59
16
Vendor Name
BOBBY MCCOY
BORDEN
BRAD WHITTINGTON
BrainPOP LLC
Brandy Cooke
Brandy Jones
BRIGGS EQUIPMENT
Brittainy Juhnke
Bruce Miller Nursery, Inc.
BUCK'S WHEEL & EQUIPMENT CO
BYRON BETLER
Cadence McShane Corp
Camilla Smith
CARENOW CORPORATE
CARENOW CORPORATE
Carol Bush
CAROLINA BIOLOGICAL SUPPLY
CARQUEST
CARRIER SOUTH CENTRAL
Cassandra Dailey
C-C TROPHY & ENGRAVING INC
Cedric McKenzie
CENTRAL APPRAISAL DISTRICT OF COLLIN COUNTY
CHAD CHACCHIA
Chad Ghormley
CHAD HUMPHREY
Charles & Deborah Evans
Charles Hill
Charlie Brown
CHILDPLUS NET
Chocolate Angel
CHRIS BROWN (OFFICIAL)
Christen Ancona
Christina McLver
CITY OF DALLAS - WATER UTILITIES
CITY OF MURPHY - POLICE DEPT
CITY OF MURPHY - WATER DEPT
CITY OF PLANO ENVIRONMENTAL HEALTH
CITY OF PLANO UTILITIES
CITY OF RICHARDSON - ALARM PROGRAM
CLAERHOUT ASSOC INC
Clayton Neider
CLIFF SEILES
Cobb Pediatric Therapy Services
COCA COLA BOTTLING CO
Cody Moorse
CONTINENTAL WIRELESS INC
COPPELL HS TENNIS
CORNER BAKERY
Costco
CRADDOCK LUMBER CO
CROWN FENCE CO
CROWN TROPHY
CURTIS MARTIN
DAKTRONICS INC
DALLAS ARBORETUM
DALLAS STRINGS INC
Daniel Kiv
DARRYL DIXSON
DAVID BIDDLER
David Richardson
DAVID WADDELL
David's Instrument Repair, Inc.
DEALERS ELECTRICAL SUPPLY
DELL MARKETING LP
Denitech Corporation
DEREK ELDRIDGE
DERRICK ATCHISON
DEWAYNE GIBSON
DG'S PIZZA INC
Douglas Scott Council
DUSTIN DOUGLAS
DYNA-MIST CONSTRUCTION CO INC
E L ACHIEVE INC
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015
Date
Type of Payment
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
17
Check Amount
272.00
15,188.28
80.00
490.50
15.00
245.08
761.69
91.00
83.03
452.67
136.00
708,744.81
40.00
175.00
330.00
120.00
347.28
876.75
354.05
1,008.00
66.20
80.00
866,314.00
80.00
80.00
136.00
42,500.00
40.00
91.00
2,641.80
17.50
118.00
200.00
9.55
1,983.51
6,231.00
2,461.57
255.00
22,172.22
50.00
530.00
91.00
160.00
9,576.00
1,027.42
160.00
119.94
150.00
279.00
91.46
182.75
2,980.00
738.66
136.00
70.00
400.00
428.32
91.00
80.00
80.00
80.00
68.00
794.00
693.78
3,097.05
50,184.60
272.00
160.00
40.00
1,213.96
150.00
476.00
701.36
313.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015
Vendor Name
Date
Type of Payment
EAI EDUCATION
03/20/2015 Paper Check
EDUCATION SERVICE CENTER - REGION IV
03/20/2015 Paper Check
EDUCATORS OUTLET INC
03/20/2015 Paper Check
EPS/LITERACY & INTVN
03/20/2015 Paper Check
Evan Dabbs
03/20/2015 Paper Check
FEDERAL EXPRESS CORP
03/20/2015 Paper Check
FINISHMASTER INC
03/20/2015 Paper Check
FLAHIVE OGDEN & LATSON
03/20/2015 Paper Check
FLIPDOG SPORTSWEAR
03/20/2015 Paper Check
FLORES TECHNICAL SERVICES INC
03/20/2015 Paper Check
Follett School Solutions, Inc.
03/20/2015 Paper Check
Frank Hsu
03/20/2015 Paper Check
Franklin Frye
03/20/2015 Paper Check
FRED THOMPSON
03/20/2015 Paper Check
Freeman Systems LLC
03/20/2015 Paper Check
FREY SCIENTIFIC
03/20/2015 Paper Check
Fuzzy's Taco Shop
03/20/2015 Paper Check
Gallery Moments Photography
03/20/2015 Paper Check
GARY ROLLINS
03/20/2015 Paper Check
GCA SERVICES GROUP
03/20/2015 Paper Check
Gean K. Blaylock
03/20/2015 Paper Check
GEOFF RILEY
03/20/2015 Paper Check
GERARD KLAHR
03/20/2015 Paper Check
GILBERT & LAWRENCE MUSIC
03/20/2015 Paper Check
GM DATA PRODUCTS INC
03/20/2015 Paper Check
GOING MY WAY
03/20/2015 Paper Check
Grainger
03/20/2015 Paper Check
Grant Clothier
03/20/2015 Paper Check
GREAT AMERICAN PREFERRED
03/20/2015 Paper Check
GREGORY HAWKINS
03/20/2015 Paper Check
GREGORY WILLIAMS
03/20/2015 Paper Check
GT CONSTRUCTION CO
03/20/2015 Paper Check
Harry Whitsitt
03/20/2015 Paper Check
HAWAIIAN FALLS
03/20/2015 Paper Check
HAWAIIAN FALLS
03/20/2015 Paper Check
HAWAIIAN FALLS
03/20/2015 Paper Check
HEALTH OCCUPATIONS STUDENTS OF AMERICA (TEXAS)
03/20/2015 Paper Check
HEATH SCIENTIFIC
03/20/2015 Paper Check
HEINEMANN
03/20/2015 Paper Check
Helena Warren
03/20/2015 Paper Check
HERITAGE FOOD SERVICE GROUP, INC.
03/20/2015 Paper Check
Herman Senders
03/20/2015 Paper Check
Hildred Ramos
03/20/2015 Paper Check
Hobby Lobby Stores
03/20/2015 Paper Check
HOME DEPOT
03/20/2015 Paper Check
Hope Yen
03/20/2015 Paper Check
HOWARD SHEARER
03/20/2015 Paper Check
HUNTER KNEPSHIELD
03/20/2015 Paper Check
Independence HS-Knights Tennis Booster
03/20/2015 Paper Check
INDEPENDENT HARDWARE INC
03/20/2015 Paper Check
INGRAM LIBRARY SERVICES
03/20/2015 Paper Check
INSURICA
03/20/2015 Paper Check
J A SEXAUER INC
03/20/2015 Paper Check
J W PEPPER & SON INC
03/20/2015 Paper Check
JAMES BOWIE
03/20/2015 Paper Check
JAMES BROWN
03/20/2015 Paper Check
JAMES HUMMEL
03/20/2015 Paper Check
James T Saunders
03/20/2015 Paper Check
JANICE THOMAS
03/20/2015 Paper Check
JASON'S DELI - ALL LOCATIONS
03/20/2015 Paper Check
Jay Patel
03/20/2015 Paper Check
JEFF CRANK
03/20/2015 Paper Check
JEMAR NEAL
03/20/2015 Paper Check
Jenna Reneau
03/20/2015 Paper Check
JEREMY CHASE
03/20/2015 Paper Check
Jeremy Kemp
03/20/2015 Paper Check
JESSE FRY/Collaborative Pianists of DFW
03/20/2015 Paper Check
Jessica Hong
03/20/2015 Paper Check
JESUIT ATHLETICS
03/20/2015 Paper Check
JOHN CLAPP
03/20/2015 Paper Check
John Cruz
03/20/2015 Paper Check
JOHN RAWLEY
03/20/2015 Paper Check
Joseph Mazzola
03/20/2015 Paper Check
Joshua Perry
03/20/2015 Paper Check
18
Check Amount
264.48
122.40
871.08
553.91
360.00
69.52
797.77
856.00
938.00
162.50
5,467.24
50.00
85.00
160.00
2,594.36
507.00
215.00
250.00
70.00
76.50
272.00
75.00
918.00
163.60
1,399.05
408.00
13,851.61
160.00
996.00
160.00
85.00
1,136.00
578.00
200.00
200.00
800.00
1,050.00
151.95
86.90
1,052.68
357.82
247.88
91.00
942.11
437.04
66.00
50.00
19,226.43
150.00
25.96
1,446.12
50.00
125.20
815.61
68.00
160.00
280.00
80.00
280.00
396.11
364.00
100.00
75.00
70.00
85.00
115.00
451.25
496.00
300.00
544.00
80.00
400.00
40.00
80.00
Vendor Name
JOSTENS - PLANO
JOSTENS - TREAD SHEFFIELD
JOSTENS - TREAD SHEFFIELD
Joycelline Lugora
Juana Sauceda
K-12 Management
KEITH GRIFFIN .
KELLE KENNEMER
Kelli Sloan
KEN VALLIANT
Kevin Christian
Kim Tran
Kitty Thrift
Kroger Texas LP
Kurz & Co
Labatt - WEBSITE ORDERING
LANCE DOUGLES .
LARRY BRANCH .
LARRY HARRIS .
Lauren Craven
Leah Greenfield
Leah Robinson/P31 Piano Service
LEGO EDUCATION
LESLIE HATCHARD .
Levi Thurman
LINED RIGHT ATHLETIC FIELD MARKING.
LISA DALTON .
LISA FORTENBERRY .
Lone Star Communications Inc
Louis Ghent
LOWE'S COMPANIES INC - CENTRAL PLANO
M AND A TECHNOLOGY INC
MACKIN EDUCATIONAL RESOURCES
MAIN EVENT
Main Event - San Antonio
MANTEK
MARCHING AUXILIARIES
Marcus Adams
Mark Jackson
MARVIN ROYAL .
Marvin Williams
Maryanne Visconti Pfeffer
MASTER TEACHER INC
Matthew Alexander
MATTHEW LECOVER .
MEGAN HOLDER
Melissa Heintz
MENTORING MINDS
METRO FLEET COLLISION REPAIR
MFAC LLC/M-F Athletic Co., Inc.
Michael Anderson
MICHAEL LAHEY .
MICHAEL RUMFIELD .
MIDWEST TECHNOLOGY PRODUCTS
Mignon Christian
MIKE BROOKS .
Mike Collinsworth
MOBILE MINI INC
Moniruzzaman Choudhury
Moore Medical Corp
MUSIC IN MOTION
N TX LONGHORN NFL DISTRICT
N TX LONGHORN NFL DISTRICT
N TX LONGHORN NFL DISTRICT
NASCO
NATIONAL WHOLESALE SUPPLY
Noah's Operations
NORCOSTCO INC
North Texas Longhorn NSDA District
NORTH TEXAS TOLLWAY AUTHORITY
OFFICE DEPOT - WEBSITE ORDERING
On Demand Press, LLC
ONE SAFE PLACE MEDIA CORP
One Stop Tire & Automotive
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015
Date
Type of Payment
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
19
Check Amount
110.00
40.00
20.00
15.00
5.68
3,136.00
340.00
272.00
50.00
350.00
476.00
91.00
369.57
999.07
4,133.30
96,551.67
40.00
200.00
100.00
91.00
250.00
350.00
1,497.79
200.00
40.00
355.00
300.00
300.00
1,097.20
400.00
3,827.31
4,556.00
1,088.91
497.50
716.95
1,567.86
120.00
240.00
40.00
100.00
40.00
600.00
68.63
80.00
280.00
200.00
850.00
265.00
2,608.18
622.85
75.00
90.00
272.00
49.68
100.00
118.00
3,500.00
118.70
16.00
1,423.34
430.28
250.00
80.00
120.00
183.10
64.64
630.00
186.20
140.00
9.19
30,169.53
360.70
385.00
4,270.15
Vendor Name
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
Oscar Garcia
PACIFIC LEARNING
PARADISE FRUITS & VEGETABLES
Parks Coffee
PAT TOWNE .
Patrick Turner
PATRICK WILDER .
PAUL HARRIS
PEAP
PENDERS MUSIC CO
PETER LUCARELLI .
PETROLEUM TRADERS CORP
PIKES PEAK OF DALLAS
PITNEY BOWES
PLANO ROTARY
PLANO SYMPHONY ORCHESTRA
Play-Well TEKnologies
PRECISION BUSINESS MACHINES
PROFORMANCE SYSTEMS .
Prosper ISD Athletics - Girls Track
QEP INC
Rachel Richardson
RAINBOW BOOK CO
RANDALL STRICKLAND .
Raven Windham-Austin
REED WELLS BENSON & CO
REEDER DISTRIBUTORS INC
Regency Lighting
RICHARD BROWN .
Richard Floyd
RICHARD LACKEY .
Richard Laskiewicz
Ricoh USA, Inc
ROACH FEED & SEED INC
Robert Herrings
ROBIN ZOST .
Rockin G Drywall & Construction
RODENBAUGH'S
Ron Riedell
Rose Food Service
ROY KIMBERLIN .
RT SPECIALTY PRINTING & PROMOTIONS
Ryan Hosein
RYAN HUBER .
RYAN MCDANIEL .
RYAN'S DIVERSIFIED VENTURES .
Sabeen Shalwani
Sabrina Singh
SAFETY KLEEN CORP
Sam's Club
Sarah Nichole Rogerson
Scantron Corporation
SCHOLASTIC BOOK FAIRS - 10
SCHOLASTIC INC
Scholastic Magazine
School Kids Healthcare
SCHOOL NUTRITION ASSN
School Specialty (Special Order)
SCI-TECH DISCOVERY CENTER
SEAN GUNTER .
Serena Hingoranee
Shelley Miller
SHRM
SIGN A RAMA-EAST PLANO STORE
SIGN SOLUTION
SIGNATURE TOWING INC
Signs by Randy
SOCCER CORNER
SOUTHERN MAID DONUT
SOUTHERN STAR TOUR AND TRAVEL
Southwest International Trucks
SPENCER CLUFF
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015
Date
Type of Payment
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
03/20/2015 Paper Check
20
Check Amount
259.07
961.36
10.00
4,795.00
7,860.65
475.67
160.00
136.00
100.00
75.00
390.00
339.93
100.00
44,884.48
946.48
344.43
275.00
720.00
475.00
556.19
700.00
400.00
470.40
250.00
289.29
272.00
10.04
2,300.00
863.50
161.08
80.00
440.00
40.00
40.00
44.83
414.32
300.00
200.00
9,937.32
259.45
32.00
2,646.00
50.00
684.00
91.00
90.00
100.00
4,770.00
91.00
25.00
1,466.79
632.69
72.00
208.64
3,507.24
348.89
54.73
1,230.00
147.00
1,368.00
810.00
80.00
91.00
397.00
1,140.00
842.80
89.00
284.63
120.00
340.00
63.35
37,491.95
13,651.09
240.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015
Vendor Name
Date
Type of Payment
SPRINGHILL RETREAT
03/20/2015 Paper Check
ST ANDREW UNITED METHODIST CHURCH
03/20/2015 Paper Check
STACIE BLOW .
03/20/2015 Paper Check
STAN MCGILL .
03/20/2015 Paper Check
STAR LOCAL MEDIA
03/20/2015 Paper Check
STEPHEN SMART .
03/20/2015 Paper Check
STEVEN EWING (PETTY CASH)
03/20/2015 Paper Check
TAEA
03/20/2015 Paper Check
Target All Locations
03/20/2015 Paper Check
TASC District 3
03/20/2015 Paper Check
Teaching Etc.
03/20/2015 Paper Check
TERRELL UMPIRES ASSOCIATION
03/20/2015 Paper Check
Terry Neil Toye, Jr
03/20/2015 Paper Check
TEXAN GROUP
03/20/2015 Paper Check
TEXAS ASSO OF STUDENT COUNCILS
03/20/2015 Paper Check
Texas Association for Education
03/20/2015 Paper Check
TEXAS COUNCIL ON ECONOMIC EDUCATION
03/20/2015 Paper Check
TEXAS MUSIC EDUCATORS ASSOC (TMEA) - REGION XXV (25) MS - JH VOCAL DIVISION
03/20/2015 Paper Check
TEXAS MUSIC EDUCATORS ASSOC (TMEA) - REGION XXV (25) MS - JH VOCAL DIVISION
03/20/2015 Paper Check
TEXAS MUSIC EDUCATORS ASSOC (TMEA) - REGION XXV (25) MS - JH VOCAL DIVISION
03/20/2015 Paper Check
TEXAS SECRETARY OF STATE
03/20/2015 Paper Check
THOMAS GOODWIN .
03/20/2015 Paper Check
Thomas W Pitts
03/20/2015 Paper Check
TIME FOR KIDS
03/20/2015 Paper Check
TIME WARNER CABLE
03/20/2015 Paper Check
Timothy Patterson
03/20/2015 Paper Check
Todd Adams
03/20/2015 Paper Check
TOM MOON .
03/20/2015 Paper Check
TOTAL FIRE & SAFETY
03/20/2015 Paper Check
TOTAL OFFICE EQUIPMENT SERVICES
03/20/2015 Paper Check
TOTAL REGISTRATION LLC
03/20/2015 Paper Check
TRICIA LOSAVIO .
03/20/2015 Paper Check
TRINITY CERAMIC SUPPLY INC
03/20/2015 Paper Check
UCHE EHIEM .
03/20/2015 Paper Check
UIL
03/20/2015 Paper Check
UIL REGION 25 MUSIC
03/20/2015 Paper Check
United Health Supplies
03/20/2015 Paper Check
UNITED REHAB SPECIALISTS INC
03/20/2015 Paper Check
UNIVAR USA INC
03/20/2015 Paper Check
UNIVERSAL MELODY SERVICES
03/20/2015 Paper Check
US Ply
03/20/2015 Paper Check
VARSITY SPIRIT FASHIONS
03/20/2015 Paper Check
Verizon Conferencing
03/20/2015 Paper Check
VERIZON WIRELESS
03/20/2015 Paper Check
VEX Robotics, Inc.
03/20/2015 Paper Check
Voss Lighting
03/20/2015 Paper Check
WELDON WILLIAMS & LICK INC
03/20/2015 Paper Check
Westmore Hotel Supply/Tidmore Flags
03/20/2015 Paper Check
Whaley Food Service Repairs
03/20/2015 Paper Check
WILL PEGRAM .
03/20/2015 Paper Check
WILLIAM HINEY .
03/20/2015 Paper Check
WILLIAM V MACGILL & CO
03/20/2015 Paper Check
WILLIAMSON MUSIC CO
03/20/2015 Paper Check
WINFIELD SOLUTIONS LLC
03/20/2015 Paper Check
WISDOM WORKS SCREENPRINTING
03/20/2015 Paper Check
XEROX CORP/CAPITAL
03/20/2015 Paper Check
Yolanda Oliva
03/20/2015 Paper Check
Zijun Yu
03/20/2015 Paper Check
1ST QUALITY LOCK & KEY
A & W BEARINGS & SUPPLY CO
A BETTER ANSWER
A+ Texas Teachers
Abdulhamid Inamdar
Able Auto & Truck Parts
Abuelo's
ACCENTO - THE LANGUAGE CO
ACCO Brands USA dba GBC
ACT Houston
Airgas USA LLC
All Temps 1 Personnel
Alma Benavides
AM TECHNOLOGIES
AMERICAN CLASSIC TOURS
03/24/2015
03/24/2015
03/24/2015
03/24/2015
03/24/2015
03/24/2015
03/24/2015
03/24/2015
03/24/2015
03/24/2015
03/24/2015
03/24/2015
03/24/2015
03/24/2015
03/24/2015
21
Paper Check
Paper Check
Paper Check
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
200.00
500.00
110.00
115.00
99.23
1,632.00
200.00
1,260.00
548.07
240.00
44.97
550.00
544.00
2,200.00
780.00
800.00
40.00
280.00
180.00
170.00
21.00
160.00
36.00
253.59
5,000.00
68.00
80.00
80.00
456.35
300.00
2,818.75
110.00
461.30
160.00
121.00
8,600.00
8,353.95
6,900.00
80.65
145.85
104.00
70.42
22.66
1,267.53
769.19
375.84
587.92
1,154.90
78.40
240.00
408.00
141.70
126.75
20.76
1,302.00
722.37
200.00
96.00
30.75
164.97
381.18
14,787.00
10.36
39.78
105.91
220.00
2,772.19
3,620.00
211.54
1,960.20
250.00
925.00
16,487.00
Vendor Name
AMERICAN EXPRESS
Andrew Reinberg
Aprile Reagor-Thompson
ARTA TRAVEL
ARYN MITCHELL
Assoc TX Professional Educator
Assoc TX Professional Educator
AUTO SHOP
B & H PHOTO VIDEO
Baker Distributing CO
BARNES & NOBLE
Benchmark Education Co
BESTMARK INDUSTRIES
Blessing Dexter
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BORDEN
BRIGGS EQUIPMENT
BSN Sports DBA US Games
BUS AIR MANUFACTURING LLC
BUS PROS
CA State Disbursement
CARRIER SOUTH CENTRAL
CASSIE CONWAY
C-C TROPHY & ENGRAVING INC
Central Market Catering
Chris Mason
Christopher Joseph Nadeau
Christopher T. Wolff, Jr.
Cindy Hallo
CITY OF DALLAS - WATER UTILITIES
CITY OF PLANO
CITY OF PLANO - GRD-LIASON-911
CITY OF PLANO - PUBLIC SAFETY COMMUNICATIONS
CITY OF PLANO UTILITIES
CITY OF RICHARDSON - WATER BILLS
Clay Ewell Educational Services
CO Family Support Registry
Coaching For Results, Inc.
COCA COLA BOTTLING CO
COLLIN COLLEGE CHILD DEVELOPMENT CENTER
Collin Creek Travel, Inc.
CONTINENTAL WIRELESS INC
CORNER BAKERY
COSTUMES BY DUSTY INC
CURTIS SIMMONS
DALLAS ARBORETUM
Danitra Marcano
DEALERS ELECTRICAL SUPPLY
DELL MARKETING LP
DELTA EDUCATION
Department of Social Services
DG'S PIZZA INC
DICKEY'S BARBECUE
DIRECTOR'S CHOICE TOUR & TRAVEL
Displays2go
DR MARK PARKER
DRAMATISTS PLAY SERVICE INC
Eagle Group Uniform
Education Service Center - Region X
Eleazar Ramirez
Ellen Kaner
ENGINEERED AIR BALANCE
Engineering For Kids Greater Dal
Evan Dabbs
EXCEL FIRE PROTECTION SYSTEMS
Fastenal Company
FEDERAL EXPRESS CORP
FILTER SYSTEMS
FLAHIVE OGDEN & LATSON
Follett School Solutions, Inc.
FRISCO ROUGHRIDERS
GARDNER RESOURCES
GENE JOHNSON PRODUCTIONS INC
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015
Date
Type of Payment
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
22
Check Amount
44,588.32
378.00
8.76
17,030.00
450.00
26.68
27,454.60
517.05
44.92
464.76
22.40
53,097.00
24.95
20.69
223.40
85.01
13,357.50
1,145.89
1,872.39
138.11
83.57
700.00
316.27
390.00
58.50
166.60
75.00
1,000.00
260.00
97.00
2,381.29
50,385.00
1,316.05
465.00
15,456.10
914.04
1,168.00
552.00
9,000.00
1,519.51
150.00
8,900.00
495.67
514.70
950.00
239.20
430.00
5.00
261.83
29.09
3,022.86
595.17
250.45
154.00
399.25
20.00
380.00
221.87
1,799.60
2,230.00
4,900.00
390.00
10,480.00
500.00
504.00
444.00
161.87
170.52
1,835.40
861.70
3,857.19
347.25
241.30
229.76
Vendor Name
Genworth Life Insurance Co
Grainger
GRAPHIX STORE
Great Lakes Higher Ed Guaranty Corp
Hana Ishaq
HEATH SCIENTIFIC
HERITAGE FOOD SERVICE GROUP, INC.
HOBART SERVICE
Hobby Lobby Stores
HOME DEPOT
HOSA-Future Health Professionals
IL State Disbursement Unit
Independence HS-Knights Tennis Booster
INDUSTRIAL CONTROLS DISTRIBUTORS LLC
INGRAM LIBRARY SERVICES
INSURICA
INTERSTATE MUSIC SUPPLY
J W PEPPER & SON INC
JAMES LOEFFLER
JANE SCHMIDT
JASON'S DELI - ALL LOCATIONS
Jennifer Kiker
JESSE FRY/Collaborative Pianists of DFW
John J. Talton, Standing Ch. 13 Trustee
Josh Kim
JOSTENS - CHICAGO
JOSTENS - PLANO
KATIE COMBEST
Keir Associates, Inc.
KIM TOWNSEND .
Kroger Texas LP
Kurz & Co
Labatt - WEBSITE ORDERING
LINDA HAMIL .
Lois Conwell
Lone Star Communications Inc
LOWE'S COMPANIES INC - CENTRAL PLANO
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
MANAGED PRESCRIPTION PROGRAM .
MARCO PRODUCTS
MARK ALEWINE .
Maryanne Visconti Pfeffer
Matrix Healthcare Services Inc.
MCALISTER'S DELI-SPRC RESTAURANT
METRO BATTERY DISTRIBUTORS, LLC
METRO FLEET COLLISION REPAIR
Monarch Trophy Studio
N TX LONGHORN NFL DISTRICT
N2Y
Nathaniel Kho MD PA
NATIONAL SCHOOL PUBLIC RELATIONS ASSOC
NATIONAL SPEECH & DEBATE ASSOC.
NICHOLAS SPURRIER .
NORCOSTCO INC
NORTH STAR DIAGNOSTIC IMAGING.
NORTH TEXAS TOLLWAY AUTHORITY
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT - WEBSITE ORDERING
OFFICE MAKERS PLUS
OH Child Support Payment Central
On Demand Press, LLC
ORTHOTEXAS PHYSICIANS & SURGEONS .
Otto PTA
Pam Bassel Chapter 13 Trustee
PARADISE FRUITS & VEGETABLES
PASCO BROKERAGE INC
PEAP
PENDERS MUSIC CO
PEPWEAR
PERFORMING ARTS CONSULTANTS
PEROT MUSEUM OF NATURE & SCIENCE
Pete Tolhuizen
PISD Educational Foundation
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015
Date
Type of Payment
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
03/24/2015 Paper Check
23
Check Amount
4,201.65
1,247.29
217.30
488.40
10.51
93.35
214.51
702.59
672.04
52.58
275.00
550.77
150.00
1,325.43
40.91
50.00
202.00
121.56
500.00
125.00
434.68
11.00
761.25
5,113.00
616.00
167.23
27.50
390.00
250.00
390.00
1,314.09
383.23
272,040.06
800.00
1,386.00
216.00
879.20
29.69
59.00
50.30
66.90
65.00
675.00
424.66
390.86
1,354.52
552.00
1,198.10
190.00
9,225.65
261.41
648.00
80.00
800.00
210.75
583.08
6.52
1,350.05
3,245.09
480.00
255.00
325.00
556.72
260.64
181.00
5,928.50
2,758.50
186.00
18.64
372.00
17,482.00
125.00
280.00
14,945.18
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015
Vendor Name
Date
Type of Payment
PLANO FLORIST
03/24/2015 Paper Check
PLAYSCRIPTS INC
03/24/2015 Paper Check
Preferred Shipping, Inc (DHL Par
03/24/2015 Paper Check
PRESBYTERIAN HOSPITAL OF PLANO
03/24/2015 Paper Check
PURCHASE POWER
03/24/2015 Paper Check
QEP INC
03/24/2015 Paper Check
Quality Act
03/24/2015 Paper Check
QUALITY SOUND & COMMUNICATION
03/24/2015 Paper Check
Radiant Glass
03/24/2015 Paper Check
REFRIGERATED SPECIALIST
03/24/2015 Paper Check
Region XI TAPT
03/24/2015 Paper Check
Review Med L.P.
03/24/2015 Paper Check
Ricoh USA, Inc
03/24/2015 Paper Check
RIDDELL INC
03/24/2015 Paper Check
Rose Food Service
03/24/2015 Paper Check
Roslyn Giannoni
03/24/2015 Paper Check
Sam's Club
03/24/2015 Paper Check
Scantron Corporation
03/24/2015 Paper Check
SCHNEIDER ELECTRIC
03/24/2015 Paper Check
SCHOLASTIC BOOK FAIRS - 10
03/24/2015 Paper Check
SCHOLASTIC INC
03/24/2015 Paper Check
SHI - GOVERNMENT SOLUTIONS CO
03/24/2015 Paper Check
SHURANDIA HOLDEN (PETTY CASH)
03/24/2015 Paper Check
Sit Spots
03/24/2015 Paper Check
SKILLSUSA
03/24/2015 Paper Check
SOUTHERN MAID DONUT
03/24/2015 Paper Check
SOUTHERN STAR TOUR AND TRAVEL
03/24/2015 Paper Check
SOUTHERN TIRE MART LLC
03/24/2015 Paper Check
Southwest International Trucks
03/24/2015 Paper Check
SPORTS FACILITIES CONST CO
03/24/2015 Paper Check
Stephanie Sullivan
03/24/2015 Paper Check
STERN'S CATERING COMPANY
03/24/2015 Paper Check
STEVEN MICHELSEN D O
03/24/2015 Paper Check
SUNSHINE COTTAGE SCHOOL
03/24/2015 Paper Check
SUSAN HANLON .
03/24/2015 Paper Check
Target All Locations
03/24/2015 Paper Check
TASSP
03/24/2015 Paper Check
TEPSA
03/24/2015 Paper Check
TEX-AIR FILTERS
03/24/2015 Paper Check
TEXAN GROUP
03/24/2015 Paper Check
TEXAS 2 STITCH
03/24/2015 Paper Check
Texas AFT-PEG
03/24/2015 Paper Check
TEXAS AIRSYSTEMS LLC
03/24/2015 Paper Check
Texas Classroom Teachers Assoc.
03/24/2015 Paper Check
TEXAS MUSIC EDUCATORS ASSOC (TMEA) - REGION XXV (25) MS - JH VOCAL DIVISION
03/24/2015 Paper Check
TEXAS SECRETARY OF STATE
03/24/2015 Paper Check
TG
03/24/2015 Paper Check
Timothy Buss
03/24/2015 Paper Check
TIVA
03/24/2015 Paper Check
Tom Powers, Chapter 13 Trustee
03/24/2015 Paper Check
Tom Powers, Chapter 13 Trustee
03/24/2015 Paper Check
TRIPLE B CLEANING INC
03/24/2015 Paper Check
TSTA
03/24/2015 Paper Check
TX ADRENALINE
03/24/2015 Paper Check
United Educators Association
03/24/2015 Paper Check
UNITED MECHANICAL
03/24/2015 Paper Check
UNITED PARCEL SERVICE
03/24/2015 Paper Check
University of Texas at Austin
03/24/2015 Paper Check
University of Texas at Austin
03/24/2015 Paper Check
US Department of Education
03/24/2015 Paper Check
US Department of Education
03/24/2015 Paper Check
US Department of Treasury
03/24/2015 Paper Check
US TREASURY
03/24/2015 Paper Check
US Treasury
03/24/2015 Paper Check
Voss Lighting
03/24/2015 Paper Check
VOYA
03/24/2015 Paper Check
WELLS FARGO FINANCIAL LEASING
03/24/2015 Paper Check
Whaley Food Service Repairs
03/24/2015 Paper Check
WILLIAM V MACGILL & CO
03/24/2015 Paper Check
WILLIAMSON MUSIC CO
03/24/2015 Paper Check
Windham Professionals, Inc.
03/24/2015 Paper Check
WURTH USA INC
03/24/2015 Paper Check
XEROX CORP/CAPITAL
03/24/2015 Paper Check
YOUTHLIGHT INC
03/24/2015 Paper Check
24
Check Amount
180.00
267.50
730.62
112.50
12.00
681.50
375.00
831.75
370.13
1,200.00
150.00
210.00
134.21
1,575.70
2,646.00
500.00
1,800.85
1,188.84
32.00
824.14
785.10
5,611.35
50.00
331.36
526.08
53.65
6,143.50
8,541.50
5,697.18
6,951.40
100.00
373.10
210.46
47.00
250.00
645.78
84.00
121.30
388.80
450.00
1,299.00
684.60
825.00
297.58
140.00
21.00
7,128.07
29.00
16.25
2,243.00
640.00
1,100.00
5,064.59
5,280.00
285.86
947.60
60.62
220.00
120.00
2,014.50
604.34
25.00
50.00
100.00
20.00
50,489.34
118.00
2,057.60
133.00
95.00
264.21
1,447.80
236.95
76.75
Vendor Name
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015
Date
Type of Payment
Check Amount
Cinemark USA Inc.
03/25/2015
Paper Check
299.25
AAI TROPHY & AWARDS
AATF-SHF
ABLE COMMUNICATIONS
ACCENTO - THE LANGUAGE CO
ACCO Brands USA dba GBC
Adam Miller
ADI
Allen Sports & Spinecare
ALLISON ELLIOTT
ALONTI CAFE & CATERING
Amanda Collinsworth-Coffey
AMBER HOUSER
AMERICAN CLASSIC TOURS
AMERICAN EXPRESS
AMY LUTES
Andy Sugata
ANTHONY CHESHIER
Anthony Jackson
APPLE COMPUTER INC
APPLETREE FLOWERS & GIFTS
Argo International Corporation
ARTA TRAVEL
ARTHUR PARKER
ARTHUR PRIVETT
ASLTA CONFERENCE
Assoc TX Professional Educator
Assoc TX Professional Educator
Assoc TX Professional Educator
Barbara Cullenbine
Barbara Moore
BARSCO
BATTERIES PLUS #146
BATTS AVL
Baylor Surgicare at Plano Parkway
Benita Williams
Benjamin Charles Davis
BENNIE THORNHILL
Billy Henricks
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BOBBY MCCOY
BORDEN
Brainy Toys
Brandon Brewer
BRANDON JONES
Bronwyn Sullenberger
BSN Sports DBA US Games
BULLET GRAPHICS CENTER
Business Professionals of America
BYRON BETLER
Canon Solutions America, Inc
CARENOW CORPORATE
CARMICHAEL WILLIAMS
CARROLLTON FARMERS BRANCH ISD
CARY PHILLEY
Cassandra Rowland
Cathy Evans
C-C TROPHY & ENGRAVING INC
CCBA
Central Market Catering
CHAD HUMPHREY
Chandler Wicke
CHARLES GILBERT
CHRISTOPHER BIANEZ
Christopher Joseph Nadeau
Christopher Widomski
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO POLICE-False Alarm Unit
CITY OF PLANO POLICE-False Alarm Unit
CITY OF PLANO POLICE-False Alarm Unit
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
03/27/2015
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
221.50
55.50
1,059.24
220.00
145.20
73.00
315.00
299.47
500.00
237.00
2,000.00
100.00
4,660.50
14,995.50
400.00
144.00
476.00
245.00
5,480.00
60.00
75.13
3,750.19
272.00
272.00
20.00
733.61
92.17
12.93
55.00
130.00
133.03
110.97
74.35
2,730.25
671.22
150.00
357.00
544.00
83.27
72.00
272.00
15,358.48
92.80
400.00
578.00
430.46
48.40
455.64
1,290.00
272.00
140.28
1,431.73
100.00
310.02
612.00
200.00
12.00
27.85
768.00
20.93
374.00
200.00
136.00
204.00
390.00
450.00
35.00
560.00
200.00
75.00
75.00
25
Vendor Name
CITY OF RICHARDSON - ALARM PROGRAM
CITY OF RICHARDSON - ALARM PROGRAM
CLAERHOUT ASSOC INC
COCA COLA BOTTLING CO
Cogni, Inc.
Cookies By Design, Inc.
COOKING EQUIPMENT SPECIALIST
Corinne Fields
CORNER BAKERY
Costco
COSTUMES BY DUSTY INC
COWBOY CHICKEN - Dallas
CROWN TROPHY
CURRICULUM ASSOCIATES INC
CURTIS MARTIN
Dalanah Wafer
DALLAS BASEBALL UMPIRE ASSOC
Dallas Convention Center
DALLAS STRINGS INC
DALLAS ZOO
DAL-TILE
DANCE SOPHISTICATES
DANIEL CATES
DANIEL FERMAINT PHOTOGRAPHY
Daniel Maldonado
DANNY GREER
David Fuchs
David Hunter
DAVID WADDELL
Dealers Electrical Supply
Debbie Sullivan
DELL MARKETING LP
DELTA DENTAL INSURANCE CO
Denitech Corporation
Dennis R. Gill
DENVER COLLINS
DFWRUNS LLC
DG'S PIZZA INC
DIRECTOR'S CHOICE TOUR & TRAVEL
Domenico Food Products Inc
DOUBLE TAKE DESIGNS
DRAMATIC PUBLISHING CO
DRAMATISTS PLAY SERVICE INC
E L ACHIEVE INC
Ecoroq of Texas, LLC
ED BIALEK
Eduardo Blanco
EDUCATION SERVICE CENTER - REGION X
EDUCATORS OUTLET INC
Elliott Electric Supply
Emergency Physicians of Central
Emmanuel Griffin
EMPLOYER'S INFOSOURCE
EMPOWERING WRITERS LLC
EMPOWERING WRITERS LLC
EMPOWERING WRITERS LLC
ENGINEERED AIR BALANCE
ERIC SEED
EXCEL FIRE PROTECTION SYSTEMS
EXPRESS BOOKSELLERS LLC
Fastenal Company
FEDERAL EXPRESS CORP
Ferguson Enterprises
FERNANDO ROBLEDO
FLEXIBLE BENEFIT ADMINISTRATOR
FLIPDOG SPORTSWEAR
Follett School Solutions, Inc.
Franklin Frye
FRED GARCIA
FREDERICO MANCIAS
Freebirds World Burrito
Frisco ISD Athletic Department
Frisco ISD Athletic Department
Frisco ISD Athletic Department
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015
Date
Type of Payment
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
26
Check Amount
50.00
200.00
70.00
2,911.50
20,625.00
20.23
111.00
15.95
152.82
175.13
1,025.00
477.18
88.45
96.99
459.00
200.00
475.00
6,290.00
28.50
515.00
12.17
60.00
408.00
450.00
100.00
50.00
80.00
100.00
136.00
197.80
80.00
1,979.60
171,164.83
425.25
119.00
136.00
75.00
1,802.70
3,358.33
377.00
875.00
322.66
80.00
940.50
900.00
115.00
272.00
36,585.85
558.97
319.92
190.52
272.00
767.25
300.00
150.00
150.00
7,290.00
136.00
250.00
139.46
371.79
65.07
203.62
408.00
3,962.70
546.50
4,858.76
85.00
136.00
323.00
180.00
2.69
125.00
310.02
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015
Vendor Name
Date
Type of Payment
Frisco ISD Athletic Department
03/27/2015 Paper Check
FRISCO ROUGHRIDERS
03/27/2015 Paper Check
FROG STREET PRESS INC
03/27/2015 Paper Check
Fuelman of DFW
03/27/2015 Paper Check
GARLAND ISD ATHLETICS
03/27/2015 Paper Check
GARY ROLLINS
03/27/2015 Paper Check
GERARD KLAHR
03/27/2015 Paper Check
GF EDUCATORS INC
03/27/2015 Paper Check
GILBERT & LAWRENCE MUSIC
03/27/2015 Paper Check
GOMEZ FLOOR COVERING
03/27/2015 Paper Check
GOPHER SPORTS
03/27/2015 Paper Check
Grainger
03/27/2015 Paper Check
GREAT AMERICAN PREFERRED
03/27/2015 Paper Check
GREATER DALLAS PRESS
03/27/2015 Paper Check
GREENLEAF COMPACTION INC
03/27/2015 Paper Check
GREGORY STEWART
03/27/2015 Paper Check
GRUBCO INC
03/27/2015 Paper Check
GTM SPORTSWEAR
03/27/2015 Paper Check
HAAN CRAFTS CO
03/27/2015 Paper Check
HAGAR RESTAURANT SERVICE LLC
03/27/2015 Paper Check
HANDWRITING WITHOUT TEARS
03/27/2015 Paper Check
HEALTH OCCUPATIONS STUDENTS OF AMERICA (TEXAS)
03/27/2015 Paper Check
Helena Warren
03/27/2015 Paper Check
HERITAGE FOOD SERVICE GROUP, INC.
03/27/2015 Paper Check
Herman Senders
03/27/2015 Paper Check
HOBART SERVICE
03/27/2015 Paper Check
Hobby Lobby Stores
03/27/2015 Paper Check
HOME DEPOT
03/27/2015 Paper Check
Howard LeCover
03/27/2015 Paper Check
HOWARD SHEARER
03/27/2015 Paper Check
IAN CHAPMAN
03/27/2015 Paper Check
iGear Unlimited/Uuber
03/27/2015 Paper Check
IL State Disbursement Unit
03/27/2015 Paper Check
IMAGINATION CELEBRATION
03/27/2015 Paper Check
INDEPENDENT HARDWARE INC
03/27/2015 Paper Check
INGRAM LIBRARY SERVICES
03/27/2015 Paper Check
INSTITUTE FOR SPORT & SPINE REHABILITATION
03/27/2015 Paper Check
J W PEPPER & SON INC
03/27/2015 Paper Check
JAMES WALLACE
03/27/2015 Paper Check
JAMIE GERHART
03/27/2015 Paper Check
Jason Alda
03/27/2015 Paper Check
JASON EVANS
03/27/2015 Paper Check
JASON HOUSE
03/27/2015 Paper Check
JASON'S DELI - ALL LOCATIONS
03/27/2015 Paper Check
JEFF GRAHAM
03/27/2015 Paper Check
Jennifer LaRue
03/27/2015 Paper Check
JEREMY CHASE
03/27/2015 Paper Check
JERRY MEHMEN
03/27/2015 Paper Check
Jessica Lowe
03/27/2015 Paper Check
JESUIT ATHLETICS
03/27/2015 Paper Check
JOANNE YARLEY
03/27/2015 Paper Check
JOE MCCLELLAND
03/27/2015 Paper Check
Joel Swafford
03/27/2015 Paper Check
JOHN BENZER
03/27/2015 Paper Check
John J. Talton, Standing Ch. 13 Trustee
03/27/2015 Paper Check
John Klodowski
03/27/2015 Paper Check
John McGarry MD PA
03/27/2015 Paper Check
JOSEPH WETZEL
03/27/2015 Paper Check
JOSTENS - TREAD SHEFFIELD
03/27/2015 Paper Check
JR ENGRAVING
03/27/2015 Paper Check
JUDY LONDON-YOUNG
03/27/2015 Paper Check
JULIE PETERSON
03/27/2015 Paper Check
Kara Rogers
03/27/2015 Paper Check
KEITH GRIFFIN .
03/27/2015 Paper Check
KENNETH BURRS
03/27/2015 Paper Check
KENT IVERSON
03/27/2015 Paper Check
KEVIN WINGO .
03/27/2015 Paper Check
Kitty Thrift
03/27/2015 Paper Check
Kroger Texas LP
03/27/2015 Paper Check
Kurz & Co
03/27/2015 Paper Check
Kyle Babick, Ph.D. & Associates,
03/27/2015 Paper Check
Labatt - WEBSITE ORDERING
03/27/2015 Paper Check
Leah Susan Mauldin
03/27/2015 Paper Check
LEGO EDUCATION
03/27/2015 Paper Check
27
Check Amount
593.76
311.25
5,968.00
685.73
8.09
195.00
306.00
37.95
266.70
302.32
640.85
523.11
205.20
566.00
299.00
68.00
82.95
945.00
800.76
995.61
1,566.85
575.00
526.34
724.02
247.88
333.69
505.82
681.64
120.00
100.00
100.00
925.50
18.00
2,775.00
33.80
684.58
100.00
1,178.33
100.00
12.00
100.00
544.00
85.00
186.69
1,054.00
510.00
85.00
816.00
300.00
40.00
1,360.00
544.00
75.00
406.93
1,063.00
272.00
221.93
357.00
140.00
130.00
200.00
230.00
300.00
680.00
340.00
100.00
272.00
369.57
713.50
4,138.92
2,250.00
33,381.90
100.00
3,014.74
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015
Vendor Name
Date
Type of Payment
Lindsley Waters
03/27/2015 Paper Check
Link Staffing
03/27/2015 Paper Check
LIONS TENNIS ASSOC
03/27/2015 Paper Check
LISA HALE .
03/27/2015 Paper Check
LOCKE SUPPLY CO
03/27/2015 Paper Check
Longhorn Inc
03/27/2015 Paper Check
LOWE'S COMPANIES INC - CENTRAL PLANO
03/27/2015 Paper Check
LSU Olinde Career Center
03/27/2015 Paper Check
LUCKS MUSIC CO
03/27/2015 Paper Check
Luisa Ann Torres
03/27/2015 Paper Check
M AND A TECHNOLOGY INC
03/27/2015 Paper Check
MAIN EVENT
03/27/2015 Paper Check
Marcus Halpin
03/27/2015 Paper Check
Marriott Hotel Services
03/27/2015 Paper Check
MARY MEDRICK .
03/27/2015 Paper Check
Matrix Healthcare Services Inc.
03/27/2015 Paper Check
Matthew Eadler
03/27/2015 Paper Check
MCALISTER'S DELI-SPRC RESTAURANT
03/27/2015 Paper Check
MCKINNEY ISD ATHLETIC DEPT
03/27/2015 Paper Check
McMaster-Carr
03/27/2015 Paper Check
MCMILLAN JAMES EQUIP CO L P
03/27/2015 Paper Check
MEDICAL CENTER OF PLANO .
03/27/2015 Paper Check
Melissa Heintz
03/27/2015 Paper Check
Michael Anderson
03/27/2015 Paper Check
MICHAEL BOGACKI .
03/27/2015 Paper Check
Michael Cross
03/27/2015 Paper Check
MICHAEL FICHTL .
03/27/2015 Paper Check
Michael Fitzsimmons
03/27/2015 Paper Check
MICHAEL HENDERSON .
03/27/2015 Paper Check
MICHAEL RUMFIELD .
03/27/2015 Paper Check
Michael Scott
03/27/2015 Paper Check
MICHAEL SCROGGINS .
03/27/2015 Paper Check
MISSY BENDER
03/27/2015 Paper Check
MISSY BENDER
03/27/2015 Paper Check
MODERN SIGNS PRESS INC
03/27/2015 Paper Check
Monarch Trophy Studio
03/27/2015 Paper Check
Moore Medical Corp
03/27/2015 Paper Check
MUSIC IN MOTION
03/27/2015 Paper Check
NAEA
03/27/2015 Paper Check
NASCO
03/27/2015 Paper Check
NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP)
03/27/2015 Paper Check
NATIONAL FUTURE FARMERS OF AMERICA ORGANIZATION
03/27/2015 Paper Check
NENA BRUTON .
03/27/2015 Paper Check
Netvious, LLC.
03/27/2015 Paper Check
NILS THORSON
03/27/2015 Paper Check
Nitasha Slagle
03/27/2015 Paper Check
NORTH STAR DIAGNOSTIC IMAGING.
03/27/2015 Paper Check
North Texas Assoc for Pupil Transportation (NTAPT)
03/27/2015 Paper Check
NYSTROM
03/27/2015 Paper Check
OAK TREE PRODUCTS
03/27/2015 Paper Check
OCCUPATIONAL HEALTH CNTR SW .
03/27/2015 Paper Check
OFFICE DEPOT - WEBSITE ORDERING
03/27/2015 Paper Check
OFFICE MAKERS PLUS
03/27/2015 Paper Check
On Demand Press, LLC
03/27/2015 Paper Check
Orchestra Booster Club
03/27/2015 Paper Check
ORTHOTEXAS PHYSICIANS & SURGEONS .
03/27/2015 Paper Check
Pallavi Ahluwalia
03/27/2015 Paper Check
PARADISE FRUITS & VEGETABLES
03/27/2015 Paper Check
Parks Coffee
03/27/2015 Paper Check
Patrice Hesselbein
03/27/2015 Paper Check
Patrick Turner
03/27/2015 Paper Check
PENDERS MUSIC CO
03/27/2015 Paper Check
PEPWEAR
03/27/2015 Paper Check
PETROLEUM TRADERS CORP
03/27/2015 Paper Check
PHIL HOLLAND .
03/27/2015 Paper Check
PHILIP RICH .
03/27/2015 Paper Check
Phong Do
03/27/2015 Paper Check
PISD Educational Foundation
03/27/2015 Paper Check
PLANO SUPER BOWL
03/27/2015 Paper Check
PLAYSCRIPTS INC
03/27/2015 Paper Check
POCKET NURSE ENTERPRISES INC
03/27/2015 Paper Check
POSITIVE PROMOTIONS
03/27/2015 Paper Check
PRIMACARE MEDICAL CENTER .
03/27/2015 Paper Check
PROFORMANCE SYSTEMS .
03/27/2015 Paper Check
28
Check Amount
80.00
7,424.27
150.00
534.72
112.88
744.09
230.20
115.00
415.83
400.00
80,110.07
1,347.53
68.00
750.00
2,970.00
384.03
68.00
270.84
593.76
307.79
850.00
932.08
850.00
125.00
68.00
272.00
408.00
272.00
187.00
272.00
102.00
272.00
38.82
196.05
40.50
739.08
121.18
42.00
143.00
50.92
480.00
55.00
50.00
512.00
100.00
100.00
558.77
270.00
547.20
272.21
715.00
33,180.63
25.00
664.80
110.00
953.50
92.00
12,133.15
438.29
300.00
136.00
553.30
66.00
44,765.85
120.00
340.00
5.99
155.00
410.00
195.48
514.80
65.00
463.54
1,843.84
Vendor Name
RANDALL STRICKLAND .
REALLY GOOD STUFF INC
REFLECTIONS ON SPRING CREEK
Regency Lighting
Results Staffing, Inc./Wells Fargo
Review Med L.P.
RICE UNIV-GLASSCOCK SCH OF CONT STUD
RICHARD FEEMSTER .
Richard Levy MD
RICHARD WEND .
RICHARDSON ISD Ath. Dept.
Robert A. Langwell
ROBERT MANN .
ROBERT WILLIAMS .
ROCHELLE RODRIGUEZ CLOTHING
Rodney D. Redwine
Roger Schultz
Ronald Coyle
Rose Food Service
ROY KIMBERLIN .
Sam's Club
SAMUEL KAYEA .
SARAH ASHMORE .
Savalas Lindsey
SCHNEIDER ELECTRIC
SCHOLASTIC BOOK CLUB 10
SCHOOLMASTERS SAFETY
Scott Ruff
SEAN CARTER .
SHELBY KERVIN .
SLOCUM PRINTING INC
SOUTHERN TIRE MART LLC
Stanley Brown
STEVE YOUNG .
STS360
SUN LIFE FINANCIAL
Target All Locations
Taylor Case
TERRY PAULEY .
TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS
TEXAS DECA
TEXAS FURNITURE SOURCE
Thomas Withrow
TOD WOLF .
TONY OBAS .
TRANE U S INC - Registration
TREETOP PUBLISHING
TSTA
TSTA
U S MEDICAL GROUP .
UIL
University of North Carolina at
UNT - SPEECH & HEARING DPT
UNUMPROVIDENT
US Anesthesia Partners of TX
US Treasury - Levy Proceeds
VISION SERVICE PLAN - CONNECTICUT
VOYA
WARD'S NATURAL SCIENCE
WARREN MCNURLEN .
WEBUILDFUN INC
WILLIAM BRIEDWELL .
WILLIAM HINEY .
WILLIAM JOHNSON .
WILLIAM SAKO
WILLIAM VEGAS .
WILLIAMSON MUSIC CO
WISDOM WORKS SCREENPRINTING
WYLIE ISD ATHLETIC DEPT
XEROX CORP/CAPITAL
Yofi Inc.
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015
Date
Type of Payment
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
03/27/2015 Paper Check
AATSP
ABLE ELECTRIC SERVICE INC
03/31/2015
03/31/2015
29
Paper Check
Paper Check
Check Amount
272.00
95.74
500.00
151.25
2,668.83
392.50
495.00
926.50
167.00
73.00
8.09
544.00
100.00
150.00
217.95
136.00
500.00
115.00
2,408.00
100.00
2,476.59
125.00
272.00
242.56
664.00
2,879.48
775.97
25.00
816.00
68.00
4,244.00
3,396.00
544.00
255.00
705.60
38,119.50
1,286.42
6.61
204.00
130.00
3,720.01
279.35
85.00
100.00
100.00
2,546.79
477.07
22.83
22.83
435.08
1,232.16
124.95
18,370.00
93,764.45
780.98
6,106.94
51,902.13
4,220.00
35.25
340.00
294.71
300.00
459.00
340.00
85.00
272.00
1,968.25
183.00
2.69
963.87
393.64
230.00
8,587.08
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015
Vendor Name
Date
Type of Payment
ACCO Brands USA dba GBC
03/31/2015 Paper Check
ALAN HANNA
03/31/2015 Paper Check
ALISHA DUCK
03/31/2015 Paper Check
ALLEN KLARK
03/31/2015 Paper Check
ALLISON MCCANN
03/31/2015 Paper Check
AM TECHNOLOGIES
03/31/2015 Paper Check
AMC 10/12 Registration
03/31/2015 Paper Check
Amelia Icossipentarhos
03/31/2015 Paper Check
AMERICA TEAM SPORTS
03/31/2015 Paper Check
AMERICAN EXPRESS
03/31/2015 Paper Check
American Food & Vending Corp.
03/31/2015 Paper Check
ANDREW BURN
03/31/2015 Paper Check
ANDREW HAWKES
03/31/2015 Paper Check
ANIMAL MEDICAL CENTER
03/31/2015 Paper Check
Anya Brooks
03/31/2015 Paper Check
APSI - SMU
03/31/2015 Paper Check
Argo International Corporation
03/31/2015 Paper Check
ARTA TRAVEL
03/31/2015 Paper Check
ARYN MITCHELL
03/31/2015 Paper Check
Ashley Carlson-Harmon
03/31/2015 Paper Check
ASHLEY DOWNING
03/31/2015 Paper Check
ASSOC FOR SUPERVISION AND CURRICULUM DEVELOPMENT (ASCD)
03/31/2015 Paper Check
ASSOC FOR SUPERVISION AND CURRICULUM DEVELOPMENT (ASCD)
03/31/2015 Paper Check
AVID CENTER
03/31/2015 Paper Check
B & H PHOTO VIDEO
03/31/2015 Paper Check
Barbara Moore
03/31/2015 Paper Check
BARNES & NOBLE
03/31/2015 Paper Check
BAT WORLD SANCTUARY
03/31/2015 Paper Check
Benchmark Education Co
03/31/2015 Paper Check
Billy Henricks
03/31/2015 Paper Check
BLICK ART MATERIALS
03/31/2015 Paper Check
BLUE BELL CREAMERIES L P
03/31/2015 Paper Check
BLUE MOOSE TEES
03/31/2015 Paper Check
BLUEBONNET WASTE CONTROL INC
03/31/2015 Paper Check
BLUNCK STUDIOS INC
03/31/2015 Paper Check
BORDEN
03/31/2015 Paper Check
Bradley Wiles
03/31/2015 Paper Check
BRANDON JONES
03/31/2015 Paper Check
Brenda Castillo
03/31/2015 Paper Check
Brenda Castillo
03/31/2015 Paper Check
BRIGGS EQUIPMENT
03/31/2015 Paper Check
Brown's Partsmaster Inc.
03/31/2015 Paper Check
Bryan Patten
03/31/2015 Paper Check
BULLET GRAPHICS CENTER
03/31/2015 Paper Check
BYRON BETLER
03/31/2015 Paper Check
CARENOW CORPORATE
03/31/2015 Paper Check
Carla ODell
03/31/2015 Paper Check
CAROLINA BIOLOGICAL SUPPLY
03/31/2015 Paper Check
C-C TROPHY & ENGRAVING INC
03/31/2015 Paper Check
CHRIS BROWN (OFFICIAL)
03/31/2015 Paper Check
Christine McCoy
03/31/2015 Paper Check
Christine McCoy
03/31/2015 Paper Check
Chrystal Pierce
03/31/2015 Paper Check
CITY OF PLANO UTILITIES
03/31/2015 Paper Check
CITY OF RICHARDSON - WATER BILLS
03/31/2015 Paper Check
CKC CONSULTING
03/31/2015 Paper Check
COCA COLA BOTTLING CO
03/31/2015 Paper Check
COLLEGE BOARD -SOUTHWEST REGIONAL FORUM
03/31/2015 Paper Check
Conscious Teaching
03/31/2015 Paper Check
CONTINENTAL WIRELESS INC
03/31/2015 Paper Check
Corwin Press, Inc.
03/31/2015 Paper Check
Crawford Electric Supply Co. Inc
03/31/2015 Paper Check
Cross Country Booster Clubs
03/31/2015 Paper Check
CROWN TROPHY
03/31/2015 Paper Check
CURTIS MARTIN
03/31/2015 Paper Check
D J JONES
03/31/2015 Paper Check
DALLAS MORNING NEWS
03/31/2015 Paper Check
DALLAS MORNING NEWS (NIE)
03/31/2015 Paper Check
DAVID GIBBON
03/31/2015 Paper Check
DAVID WADDELL
03/31/2015 Paper Check
Dean Smith
03/31/2015 Paper Check
DEREK ELDRIDGE
03/31/2015 Paper Check
Diane Rabold
03/31/2015 Paper Check
DIRECTOR'S CHOICE TOUR & TRAVEL
03/31/2015 Paper Check
30
Check Amount
1,379.40
150.00
120.00
680.00
272.00
6,000.00
98.00
100.00
1,000.00
16,686.46
190.25
100.00
136.00
164.34
40.57
450.00
72.25
375.00
54.00
272.00
275.00
239.00
28.44
3,500.00
285.50
50.00
89.32
220.00
86,058.00
408.00
271.62
427.09
859.29
876.58
45.00
17,854.35
100.00
136.00
442.12
442.12
180.00
166.16
68.00
346.00
493.00
460.00
7.00
66.78
63.12
236.00
369.43
369.43
45.00
16,044.67
2,262.39
4,230.00
1,268.46
470.00
803.11
483.42
56.85
387.54
120.00
550.60
136.00
125.00
1,268.36
118.04
1,170.00
204.00
118.00
204.00
9.55
2,235.28
Vendor Name
DOUBLE TAKE DESIGNS
DR ALLAN DE VILLENEUVE
DUSTIN DOUGLAS
EAI EDUCATION
EDUCATION SERVICE CENTER - REGION X
Elke's Market Cafe
Ellevation, LLC
Elliott Electric Supply
ERIC ACKLIN
ETA HAND2MIND
FEDERAL EXPRESS CORP
Ferguson Enterprises
FERNANDO ROBLEDO
Follett School Solutions, Inc.
FREDERICO MANCIAS
Freeman Systems LLC
GAILYN HEFTY
GARY HUNNICUTT
GARY ROLLINS
GARY TOLLE
GARY WILLIAMS
GF EDUCATORS INC
GLENN LAMBERT
Grainger
Grant Piccerillo
Hancock Fabrics
HEATH SCIENTIFIC
HEINEMANN
HERITAGE FOOD SERVICE GROUP, INC.
Hobby Lobby Stores
HOWARD SHEARER
IMPRESSIONS MARKETING
INGRAM LIBRARY SERVICES
INSURICA
J W PEPPER & SON INC
JAMES LOEFFLER
JAMES WALLACE
JASON EVANS
JASON'S DELI - ALL LOCATIONS
JAY MCKELLAR
JC GRAPHICS
JEFF GRAHAM
Jennifer Hays
JOHN DEERE LANDSCAPES, INC
John Klodowski
Jorge Sandoval
JOSEPH WETZEL
JULIE PETERSON
JUSTIN MOORE
KEITH GRIFFIN .
Kelly Anderson
Kelly Diaz
KENNETH BURRS
Kevin Christian
KEVIN LONG .
Kroger Texas LP
Kurz & Co
Labatt - WEBSITE ORDERING
LEADERSHIP ON THE MOVE .
LEE'S SCHOOL SUPPLIES
Legends Popcorn
LEWIS BOYKIN .
Link Staffing
LONE STAR NATIONAL FORENSIC LEAGUE DISTRICT
Longhorn Inc
LYNNE JACKSON .
M AND A TECHNOLOGY INC
MARK KOBILKA .
MASTER SOUND CO
Matthew Fraley
MCALISTER'S DELI-SPRC RESTAURANT
Melissa Heintz
Melodianne Mallow
METRO FLEET COLLISION REPAIR
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015
Date
Type of Payment
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
03/31/2015 Paper Check
31
Check Amount
588.00
380.00
476.00
35.01
40.00
83.34
11,000.00
398.90
85.00
54,000.00
86.45
423.20
408.00
1,156.00
153.00
1,046.75
1,980.00
50.00
110.00
118.00
225.00
37.95
150.00
310.22
72.00
199.17
309.95
11,678.26
254.42
88.14
40.00
277.12
669.52
50.00
463.99
60.00
400.00
68.00
261.00
275.00
125.00
425.00
45.00
87.95
272.00
50.00
272.00
60.00
100.00
680.00
17.00
275.00
340.00
153.00
575.00
809.71
4,241.69
131,433.55
200.00
118.08
60.90
125.00
34.06
830.00
291.50
140.00
59,433.00
65.00
1,506.33
544.00
70.78
607.15
500.00
6,160.64
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015
Vendor Name
Date
Type of Payment
MICHAEL BOGACKI .
03/31/2015 Paper Check
Moore Medical Corp
03/31/2015 Paper Check
MSC INDUSTRIAL SUPPLY CO
03/31/2015 Paper Check
N TX LONGHORN NFL DISTRICT
03/31/2015 Paper Check
N TX LONGHORN NFL DISTRICT
03/31/2015 Paper Check
NANCY HUMPHREY
03/31/2015 Paper Check
NANCY HUMPHREY
03/31/2015 Paper Check
NATHANIEL COLLINS .
03/31/2015 Paper Check
NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP)
03/31/2015 Paper Check
NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP)
03/31/2015 Paper Check
NATIONAL SCHOOL PUBLIC RELATIONS ASSOC
03/31/2015 Paper Check
NORTH TEXAS ORIENTEERING ASSOC
03/31/2015 Paper Check
OFFICE DEPOT - WEBSITE ORDERING
03/31/2015 Paper Check
Olmstead Kirk Paper Co
03/31/2015 Paper Check
Orchestra Booster Club
03/31/2015 Paper Check
ORIENTAL TRADING CO
03/31/2015 Paper Check
Pam Carpenter d/b/a A&A ACTIVE BACKFLOW
03/31/2015 Paper Check
PARADISE FRUITS & VEGETABLES
03/31/2015 Paper Check
Parks Coffee
03/31/2015 Paper Check
Parrish Cundiff
03/31/2015 Paper Check
Paul Emerson
03/31/2015 Paper Check
Paul Hudgin
03/31/2015 Paper Check
PEAK PERFORMANCE OPTIONS
03/31/2015 Paper Check
PENDERS MUSIC CO
03/31/2015 Paper Check
PEROT MUSEUM OF NATURE & SCIENCE
03/31/2015 Paper Check
Pete Tolhuizen
03/31/2015 Paper Check
PETER JODAL .
03/31/2015 Paper Check
PIKES PEAK OF DALLAS
03/31/2015 Paper Check
PLANO FLORIST
03/31/2015 Paper Check
PLANO ROTARY
03/31/2015 Paper Check
PLAYSCRIPTS INC
03/31/2015 Paper Check
POCKET NURSE ENTERPRISES INC
03/31/2015 Paper Check
POSTMASTER
03/31/2015 Paper Check
POSTMASTER
03/31/2015 Paper Check
PRECISION BUSINESS MACHINES
03/31/2015 Paper Check
PROFORMANCE SYSTEMS .
03/31/2015 Paper Check
PROLOGIC TECHNOLOGY SYSTEMS
03/31/2015 Paper Check
RANDALL STRICKLAND .
03/31/2015 Paper Check
RAPTOR TECHNOLOGIES
03/31/2015 Paper Check
REALLY GOOD STUFF INC
03/31/2015 Paper Check
REED WELLS BENSON & CO
03/31/2015 Paper Check
REFRIGERATED SPECIALIST
03/31/2015 Paper Check
REXEL
03/31/2015 Paper Check
RICHARD COLODNEY .
03/31/2015 Paper Check
Richard Floyd
03/31/2015 Paper Check
RICHARD GLENN .
03/31/2015 Paper Check
Ricoh USA, Inc
03/31/2015 Paper Check
Robert A. Langwell
03/31/2015 Paper Check
ROBERT BARNETT .
03/31/2015 Paper Check
ROBERT MANN .
03/31/2015 Paper Check
ROBERT MCCARTY .
03/31/2015 Paper Check
ROBERT ROSE .
03/31/2015 Paper Check
ROBERT WILLIAMS .
03/31/2015 Paper Check
Rodney D. Redwine
03/31/2015 Paper Check
Roel Dizon
03/31/2015 Paper Check
Roof Management Services, Inc.
03/31/2015 Paper Check
ROY KIMBERLIN .
03/31/2015 Paper Check
RUTH ANN RITCHIE .
03/31/2015 Paper Check
RYAN'S DIVERSIFIED VENTURES .
03/31/2015 Paper Check
RYDIN DECAL
03/31/2015 Paper Check
Sam's Club
03/31/2015 Paper Check
SAMUEL KAYEA .
03/31/2015 Paper Check
Sanda Nastase
03/31/2015 Paper Check
SCHOLASTIC BOOK FAIRS - 10
03/31/2015 Paper Check
ServiceWear Apparel, Inc.
03/31/2015 Paper Check
SIGNATURE TOWING INC
03/31/2015 Paper Check
SIXTH FLOOR MUSEUM
03/31/2015 Paper Check
Southwest International Trucks
03/31/2015 Paper Check
SPRINGHILL RETREAT
03/31/2015 Paper Check
STAR LOCAL MEDIA
03/31/2015 Paper Check
STEVEN FERGUSON .
03/31/2015 Paper Check
STEVEN K SMITH .
03/31/2015 Paper Check
SUPER DUPER PUBLICATIONS
03/31/2015 Paper Check
SUPPORTING SCIENCE INC
03/31/2015 Paper Check
32
Check Amount
272.00
252.80
109.10
220.00
140.00
87.63
261.23
275.00
385.00
385.00
29.50
211.00
620.55
20,580.00
120.00
76.35
105.00
9,848.40
764.85
272.00
13.00
65.00
1,700.00
218.36
217.50
145.00
240.00
1,722.50
60.00
300.00
64.54
10.05
147.00
735.00
139.95
10,100.72
70,000.00
272.00
2,319.00
90.93
3,245.00
900.00
629.43
275.00
340.00
1,020.00
156.23
442.00
275.00
75.00
289.00
275.00
150.00
484.50
65.00
111,955.60
80.00
275.00
4,095.00
1,126.77
3,413.64
75.00
10.00
5,423.60
28.44
107.80
168.00
4,399.51
225.00
670.70
65.00
75.00
420.00
150.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015
Vendor Name
Date
Type of Payment
Target All Locations
03/31/2015 Paper Check
TAYLOR RENTAL CENTER
03/31/2015 Paper Check
TEACHER'S TOOLS
03/31/2015 Paper Check
TEAM EXPRESS DISTRIBUTING
03/31/2015 Paper Check
Telecom Electric Supply Company
03/31/2015 Paper Check
Terence Patterson
03/31/2015 Paper Check
Terry Neil Toye, Jr
03/31/2015 Paper Check
Tesfaye Wollje
03/31/2015 Paper Check
TEXAS ASSOC OF SCHOOL BOARDS MANAGEMENT FUND
03/31/2015 Paper Check
TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS
03/31/2015 Paper Check
TEXAS COUNCIL ON ECONOMIC EDUCATION
03/31/2015 Paper Check
TEXAS SECRETARY OF STATE
03/31/2015 Paper Check
TOBY CARPENTER .
03/31/2015 Paper Check
TRANE U S INC - Registration
03/31/2015 Paper Check
TRINITY CERAMIC SUPPLY INC
03/31/2015 Paper Check
U S TOY CO-CONSTRUCTIVE
03/31/2015 Paper Check
UNITED MECHANICAL
03/31/2015 Paper Check
UNITED PARCEL SERVICE
03/31/2015 Paper Check
US Ply
03/31/2015 Paper Check
VERIZON SOUTHWEST
03/31/2015 Paper Check
VEX Robotics, Inc.
03/31/2015 Paper Check
WARD'S NATURAL SCIENCE
03/31/2015 Paper Check
William J. Haugeberg
03/31/2015 Paper Check
WILLIAM K MITCHELL III
03/31/2015 Paper Check
WILLIAMSON MUSIC CO
03/31/2015 Paper Check
XEROX CORP
03/31/2015 Paper Check
XEROX CORP/CAPITAL
03/31/2015 Paper Check
YIGIT CESUR
03/31/2015 Paper Check
YOUTHLIGHT INC
03/31/2015 Paper Check
BANK OF AMERICA (CORP ACCT)
Bank of America - ePayables
Bank of America - ePayables
Bank of America - Retail Card
Bank of America - Retail Card
03/10/2015
03/10/2015
03/17/2015
03/10/2015
03/17/2015
ACH
ACH
ACH
ACH
ACH
Abby Cole
Abigale Pierce
Adriane Fergus
Adriane Fergus
Adrienne Squiers
Aesun Park
Agnes Prince
Alesia Malone
Alesia Malone
Alesia Malone
Alice Chase Hassan
Alicia Nation
Alona Cava
Amanda Hellmann
Amarilis Rivera
Amber Smith
Amy Henry
Amy Lenord
Andrea Hieronymus
Angela Ogburn
Ann Deen
Ann Irvine
Ann Romagnolo
Ann Rose
Ann Smith
Ann Walker
Anna Dinucci
Anna Hughes
Annie Hall
Anona Andrews
April Doyle
Ara Jackson
Aretha Lee
Armandina Cady
Armida White
Aron Mattes
Ashley Ballou
Ashley Sauceda
03/06/2015
03/06/2015
03/27/2015
03/31/2015
03/24/2015
03/06/2015
03/24/2015
03/06/2015
03/20/2015
03/27/2015
03/13/2015
03/03/2015
03/24/2015
03/20/2015
03/06/2015
03/24/2015
03/24/2015
03/06/2015
03/03/2015
03/31/2015
03/24/2015
03/27/2015
03/17/2015
03/24/2015
03/27/2015
03/24/2015
03/31/2015
03/24/2015
03/20/2015
03/24/2015
03/24/2015
03/27/2015
03/27/2015
03/13/2015
03/31/2015
03/27/2015
03/24/2015
03/06/2015
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
33
Check Amount
267.05
655.79
95.92
307.92
1,032.30
65.00
272.00
17.10
92.16
110.00
210.00
21.00
306.00
61.24
49.95
1,605.40
195.00
21.48
135.00
8,761.04
378.41
192.50
150.00
78.00
162.00
440.74
39,871.87
65.00
26.45
10,319.66
136,170.90
255,603.48
5,986.89
12,245.02
227.50
68.93
191.67
146.80
26.19
61.54
31.34
1,190.00
595.00
595.00
47.04
3.79
14.74
264.32
109.21
105.07
129.69
304.92
88.00
51.73
116.21
47.80
5.36
78.43
135.00
19.32
42.91
208.77
1.08
6.49
31.25
9.18
77.47
26.88
67.30
430.00
35.98
423.60
Vendor Name
Aurora Dixon
Ava Velasquez
Avigail Alfaro
Barbara Hardy
Barbara Hardy
Barbara Landingin
Barbara Lye
Ben Benavides
Betty Bell
Betty Copeland
Bonnie Kahn
Brenda Pointer
Brent Love
Brett Schapeler
Brian Baker
Brian Coatney
Brian Eaton
Brigitte Lehman
Brittney Kohn
Cara Speicher
Carla Hickman
Carol Campbell
Carol Lyssy
Caron Finney
Casey Salinas
Catherine Heidrick
Catherine Morales
Cathy Mitchell
Cathy Mitchell
Cathy Oneill
Charlene Nance-Mannon
Cheryl Clark
Cheryl Clark
Cheryl Kraemer
Cheryl Potts
Cheryl Ralls
Christina Mackey
Christine Billingsley
Christine Ostertag
Christine Ostertag
Christine Ostertag
Christine Ostertag
Christine Smith
Christopher Glasscock
Clara Alaniz
Clara Alaniz
Clarissa Moreno
Clifford Yount
Clorese Porter
Cody Harris
Connie Lenderman
Constance Krell
Cristen Graf
Curtis McCrohan
Curtis Ray
Cynthia Brown
Cynthia Williams
Cynthia Williams
Daniel Knight
David Alpert
David Hitt
David Larrison
David Lipe
David Vasquez
Davina Rodriguez
Davina Rodriguez
Dayna Nehls
Debbie Contoveros
Debbra Jennings
Deborah Cox
Deborah Hyatt Foley
Deborah Mack
Deborah Newsome
Deborah Strecker
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015
Date
Type of Payment
03/24/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/31/2015 Employee Reimbursement Direct Deposit
03/31/2015 Employee Reimbursement Direct Deposit
03/31/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/31/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/17/2015 Employee Reimbursement Direct Deposit
03/06/2015 Employee Reimbursement Direct Deposit
03/20/2015 Employee Reimbursement Direct Deposit
03/20/2015 Employee Reimbursement Direct Deposit
03/20/2015 Employee Reimbursement Direct Deposit
03/20/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/06/2015 Employee Reimbursement Direct Deposit
03/31/2015 Employee Reimbursement Direct Deposit
03/31/2015 Employee Reimbursement Direct Deposit
03/06/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/06/2015 Employee Reimbursement Direct Deposit
03/20/2015 Employee Reimbursement Direct Deposit
03/31/2015 Employee Reimbursement Direct Deposit
03/20/2015 Employee Reimbursement Direct Deposit
03/17/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/31/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/20/2015 Employee Reimbursement Direct Deposit
03/06/2015 Employee Reimbursement Direct Deposit
03/10/2015 Employee Reimbursement Direct Deposit
03/20/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/10/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/03/2015 Employee Reimbursement Direct Deposit
03/31/2015 Employee Reimbursement Direct Deposit
03/17/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/06/2015 Employee Reimbursement Direct Deposit
03/20/2015 Employee Reimbursement Direct Deposit
03/31/2015 Employee Reimbursement Direct Deposit
03/31/2015 Employee Reimbursement Direct Deposit
03/13/2015 Employee Reimbursement Direct Deposit
03/13/2015 Employee Reimbursement Direct Deposit
03/13/2015 Employee Reimbursement Direct Deposit
03/17/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/31/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/13/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/17/2015 Employee Reimbursement Direct Deposit
03/31/2015 Employee Reimbursement Direct Deposit
03/06/2015 Employee Reimbursement Direct Deposit
03/20/2015 Employee Reimbursement Direct Deposit
03/03/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/03/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/03/2015 Employee Reimbursement Direct Deposit
03/17/2015 Employee Reimbursement Direct Deposit
03/17/2015 Employee Reimbursement Direct Deposit
34
Check Amount
87.25
67.93
8.22
39.03
46.27
421.98
22.67
59.00
33.60
41.94
81.56
45.28
438.70
32.46
16.00
222.65
402.63
207.93
44.29
61.62
18.91
84.83
215.25
35.41
257.54
21.00
36.24
19.99
6.49
6.49
108.68
126.02
124.52
175.00
226.50
25.69
32.91
288.98
88.53
53.88
9.66
90.94
16.12
149.52
495.36
240.16
198.00
3.42
356.85
430.00
53.53
7.28
205.10
7.58
118.75
19.14
256.91
199.02
126.00
47.87
54.07
128.23
430.00
235.00
27.16
24.85
23.25
128.82
109.16
117.88
79.08
46.63
8.00
104.96
Vendor Name
Debra Barnes
Debra Hagar
Debra Hawley
Debra Lewis
Debra Martin
Deidra ONeal
Denise Gillespie
Denise Johnson
Derrick Brookins
Destiny Majors
Devante Drake
Dharshana Weerasinghe
Diana Connor
Diana Moore
Diana Ostrovich
Diane Sparks
Dianne Evans
Dianne Evans
Dina Strittmatter
Dominique Brown
Dominique Mirea
Donald Dempsey
Donald Dempsey
Doneva Tucker
Donna Bassett
Dusty Vincer
Edith Dewoody
Edith Dewoody
Edith Maciel
Elaine Copeland
Elaine Khan
Elbert Weaver
Eleazar Mercado
Ellen Murphy
Emmett Smith
Eric Semifero
Erin Crossley
Evelio Villarreal
Fanny Heninger
Frances Allday
Frederick Sanders
Gavin Mundy
Gayla Vaughan
Ginger Nelson
Ginger Nelson
Gralynna Goodlin
Grant Wilson
Gregory Arp
Greta Lundgaard
Harriet Bell
Harriet Bell
Heather Bowen
Heather Cooper
Heather McKissick
Heidi Basilius
Holly Morris
Imelda Garza
Irene Parra
Jacqualine Coleman
Jacquelyn Mullins
James Hannah
James Kadlecek
James Pierce
Jana Hancock
Jane Shea
Jane Trlica
Janene Gothard
Janie Minghella
Janis Williams
Jason Lewis
Jeanie Newsome
Jeanie Wong
Jeanna Davis
Jeannine Boss
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015
Date
Type of Payment
03/24/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/06/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/20/2015 Employee Reimbursement Direct Deposit
03/17/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/31/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/13/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/06/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/31/2015 Employee Reimbursement Direct Deposit
03/06/2015 Employee Reimbursement Direct Deposit
03/10/2015 Employee Reimbursement Direct Deposit
03/03/2015 Employee Reimbursement Direct Deposit
03/20/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/17/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/10/2015 Employee Reimbursement Direct Deposit
03/20/2015 Employee Reimbursement Direct Deposit
03/10/2015 Employee Reimbursement Direct Deposit
03/03/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/20/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/06/2015 Employee Reimbursement Direct Deposit
03/31/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/13/2015 Employee Reimbursement Direct Deposit
03/10/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/20/2015 Employee Reimbursement Direct Deposit
03/17/2015 Employee Reimbursement Direct Deposit
03/13/2015 Employee Reimbursement Direct Deposit
03/06/2015 Employee Reimbursement Direct Deposit
03/31/2015 Employee Reimbursement Direct Deposit
03/13/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/03/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/06/2015 Employee Reimbursement Direct Deposit
03/20/2015 Employee Reimbursement Direct Deposit
03/06/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/03/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
35
Check Amount
19.29
287.02
12.60
20.79
60.49
12.51
71.00
11.66
115.00
12.45
4.48
483.84
94.18
82.67
20.70
55.00
33.56
47.11
35.32
7.59
24.36
93.98
18.99
28.42
430.00
22.50
6.49
12.98
14.11
81.76
29.59
452.96
28.56
40.00
39.98
54.00
210.00
126.00
287.47
17.31
128.89
571.60
14.40
41.71
30.77
66.85
344.96
198.00
512.96
52.00
220.00
10.64
61.63
14.04
68.20
27.04
13.75
10.25
12.36
100.99
126.00
55.45
213.20
9.83
9.00
177.63
12.82
13.97
235.87
428.00
101.61
14.90
12.30
76.59
Vendor Name
Jeffrey Clarkson
Jennifer Bernabo
Jennifer Hersh
Jennifer Isensee
Jennifer Jackson
Jennifer Mathis
Jennifer Rake
Jennifer Ramby
Jennifer Rand
Jeremy Kondrat
Jesse Mitchell
Jesse Rivas
Jessica Dieke
Jill Stoker
Jo Skelton
Jo Skelton
Jo Wallace-Abbie
Joanne Ralston
Jodi Miller
Jodi Miller
Joel Remakel
Joelle Garcia
John Graf
John Orr
John Pippard
John Tedford
Jonathan McFeely
Joseph Molina
Joseph Parks
Joshua Thompson
Joy McDaniel
Judith Harsh
Julia Brooks
Julia Haun
Julia Lee
Julia Smith
Julie Baker
Julie Malcom
Julie Malcom
Julie Thrift
Karen Brundrett
Karen Buechman
Karen Compton
Karen Shepherd
Karen Smith
Karla Oliver
Karla Persels
Katherine King
Katherine King
Kathleen Bares
Kathleen Berger
Kathleen Berger
Kathleen Rice
Kathleen Zeier
Kathy Hackett
Kathy Moore
Kathy Perkins
KaTreece Bowling
Kattie Leito
Kattie Leito
Keith Griffin
Kelley Wonsmos
Kelley Wonsmos
Kelly Hamilton
Kendyl Zimmerman
Kerri Shomette
Kim Obryon
Kim Wolff
Kimberly Bender
Kimberly Davis
Kimberly Davis
Kimberly Hernandez
Kimberly Miller
Kimberly Seale
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015
Date
Type of Payment
03/31/2015 Employee Reimbursement Direct Deposit
03/31/2015 Employee Reimbursement Direct Deposit
03/20/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/06/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/03/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/31/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/03/2015 Employee Reimbursement Direct Deposit
03/20/2015 Employee Reimbursement Direct Deposit
03/31/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/17/2015 Employee Reimbursement Direct Deposit
03/06/2015 Employee Reimbursement Direct Deposit
03/13/2015 Employee Reimbursement Direct Deposit
03/13/2015 Employee Reimbursement Direct Deposit
03/31/2015 Employee Reimbursement Direct Deposit
03/13/2015 Employee Reimbursement Direct Deposit
03/17/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/17/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/31/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/20/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/06/2015 Employee Reimbursement Direct Deposit
03/17/2015 Employee Reimbursement Direct Deposit
03/20/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/17/2015 Employee Reimbursement Direct Deposit
03/31/2015 Employee Reimbursement Direct Deposit
03/31/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/13/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/06/2015 Employee Reimbursement Direct Deposit
03/17/2015 Employee Reimbursement Direct Deposit
03/06/2015 Employee Reimbursement Direct Deposit
03/10/2015 Employee Reimbursement Direct Deposit
03/31/2015 Employee Reimbursement Direct Deposit
03/13/2015 Employee Reimbursement Direct Deposit
03/20/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/06/2015 Employee Reimbursement Direct Deposit
03/17/2015 Employee Reimbursement Direct Deposit
03/20/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/31/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/06/2015 Employee Reimbursement Direct Deposit
03/20/2015 Employee Reimbursement Direct Deposit
03/13/2015 Employee Reimbursement Direct Deposit
03/13/2015 Employee Reimbursement Direct Deposit
03/06/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/31/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/20/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
36
Check Amount
564.28
215.25
44.85
103.00
21.00
7.94
2.81
41.25
59.42
125.00
51.67
12.00
114.46
23.96
218.23
186.52
126.00
110.73
207.25
80.00
69.00
39.20
573.16
104.00
32.45
16.58
19.04
514.85
305.92
135.00
18.61
21.59
39.23
241.92
13.94
112.58
218.00
771.09
198.00
364.85
56.97
121.00
115.82
215.25
21.43
75.18
452.84
81.21
47.11
9.95
25.00
235.00
121.96
430.00
176.00
6.72
103.00
27.05
297.00
198.00
19.04
204.09
115.00
8.13
18.51
2.80
71.00
118.00
10.81
26.88
31.36
430.00
146.72
73.90
Vendor Name
Krishna Benson
Krishna Benson
Kristen Jeppson
Kristen Jeppson
Kristen Winking
Kumei Lu
Lamar Garland
Lance Morse
Laura Darce
Laura Durda
Laura Hardy
Laura Schepers
Laura Seiferd
Lauren Saldana
Lauren Shirar
Laurie Taylor
Laylee Emadi Smith
Leah Pendleton
Leah Pendleton
Lee Redfearn
Lee Yap
Leena Gulati
Leigh Earnhart
Lesli Phelan
Leslie Michelson
Leslie Michelson
Leslie Schroeder
Libby Choi
Linda Cisneros
Linda Conerly
Linda Davis
Linda Pecot
Linda Stokes
Linda Weaver
Linda Weaver
Linda Weaver
Lindsay Gregory
Lindsay Gregory
Lindsey Petropoulos
Lindsey Witte
Ling Pan
Lin-Lih Peng
Lisa Egner
Lisa Livingston
Lisa Wellborn
Liza Terrazas
Lois Conwell
Lois Conwell
Lois Hollingsworth
Louise Gannon
Luz Valentin
Lydia Roberts
Lynea Upson
Mandy Palazzo
Marcia Mauch
Margaret Keierleber
Maria Balderas
Marjorie Edge
Mark Caspersen
Mark Letterer
Marlon Bobbitt
Mary Birnbaum
Mary Camacho
Mary Enright
Mary Hewett
Mary Holly
Mary Holly
Mary Hynes-Taylor
Matt Endsley
Matthew Arend
Matthew Arend
Melissa Barlow
Melissa Bunzendahl
Melissa McCary
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015
Date
Type of Payment
03/03/2015 Employee Reimbursement Direct Deposit
03/20/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/06/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/06/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/31/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/03/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/10/2015 Employee Reimbursement Direct Deposit
03/03/2015 Employee Reimbursement Direct Deposit
03/31/2015 Employee Reimbursement Direct Deposit
03/17/2015 Employee Reimbursement Direct Deposit
03/31/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/06/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/31/2015 Employee Reimbursement Direct Deposit
03/06/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/06/2015 Employee Reimbursement Direct Deposit
03/20/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/17/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/13/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/17/2015 Employee Reimbursement Direct Deposit
03/31/2015 Employee Reimbursement Direct Deposit
03/17/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/31/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/13/2015 Employee Reimbursement Direct Deposit
03/20/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/20/2015 Employee Reimbursement Direct Deposit
03/06/2015 Employee Reimbursement Direct Deposit
03/06/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/06/2015 Employee Reimbursement Direct Deposit
03/10/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/10/2015 Employee Reimbursement Direct Deposit
03/20/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/20/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
37
Check Amount
32.23
18.90
110.83
59.17
30.78
26.81
381.56
100.00
168.00
38.06
39.71
30.66
83.31
86.14
30.70
33.45
387.49
529.92
228.96
430.00
71.22
39.96
20.40
125.92
97.16
90.37
149.67
47.36
27.36
69.71
6.49
3.08
30.64
620.60
310.30
310.30
59.76
72.66
33.25
48.90
83.53
15.65
119.91
66.29
4.00
103.68
54.00
35.28
72.00
100.60
82.90
11.29
40.71
13.75
29.12
92.05
17.10
12.30
430.00
9.75
19.04
32.46
19.14
18.35
241.00
9.33
9.33
4.30
241.92
29.98
74.76
17.34
335.51
10.00
Vendor Name
Michael Bolen
Michael Hernandez
Michele Loper
Michelle Hahn
Michelle Heitter
Michelle Hinojos
Michelle Melander
Michelle Pisciotta
Michelle Pisciotta
Molly Pipak
Molly Pipak
Nancy Eisen
Nancy Geiler
Nancy Watson
Nancy Watson
Nathaniel Christian
Nicola Chappell
Nimet Hajee-Bata
Nina Yates
Nona Gill
Nora Davis
Pamela Hart
Patricia Cannon
Patricia Kite
Patricia Schrader
Patricia Stewart
Patricia Stone
Paul Dabbs
Paul Davis
Pauline Decker
Phaiksee Chuah
Priscilla Wisnewski
Puishan Pham
Rachel Franklin
Rachel Ray
Rachelle Shaver
Ralph Hinds
Ramy Mahmoud
Rebecca Farrar
Rebecca Thompson
Rebecca Turney
Reggi Dawson
Renee Bueche
Renee Harris
Rhonda Creed
Rhonda Smith
Richard Butler
Richard Sklar
Robbye Probst
Robert Paeschke
Robert Solow
Roberta Lubinsky
Robin Garcia
Robin Neely
Rosa Weitzman
Roshonda Ervin
Ryan Ross
Salvador Chavarria
Samantha Polite
Samuel Harrison
Sandra Fida
Sandra Teston
Sandye Jack
Sara Zinck
Sarah Burton
Sarah McNeal
Sarah Quintanilla
Sarah Quintanilla
Sarah Robinson
Sarah Villani
Shalley Boles
Shannan Johansen
Shannon Reczek
Sharon Bradley
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015
Date
Type of Payment
03/27/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/17/2015 Employee Reimbursement Direct Deposit
03/03/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/31/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/31/2015 Employee Reimbursement Direct Deposit
03/13/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/06/2015 Employee Reimbursement Direct Deposit
03/03/2015 Employee Reimbursement Direct Deposit
03/31/2015 Employee Reimbursement Direct Deposit
03/10/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/06/2015 Employee Reimbursement Direct Deposit
03/31/2015 Employee Reimbursement Direct Deposit
03/17/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/20/2015 Employee Reimbursement Direct Deposit
03/17/2015 Employee Reimbursement Direct Deposit
03/13/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/20/2015 Employee Reimbursement Direct Deposit
03/31/2015 Employee Reimbursement Direct Deposit
03/13/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/06/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/31/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/31/2015 Employee Reimbursement Direct Deposit
03/31/2015 Employee Reimbursement Direct Deposit
03/17/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/06/2015 Employee Reimbursement Direct Deposit
03/31/2015 Employee Reimbursement Direct Deposit
03/10/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/17/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/31/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/17/2015 Employee Reimbursement Direct Deposit
03/31/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/17/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/03/2015 Employee Reimbursement Direct Deposit
03/17/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/31/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/10/2015 Employee Reimbursement Direct Deposit
03/13/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/31/2015 Employee Reimbursement Direct Deposit
03/20/2015 Employee Reimbursement Direct Deposit
38
Check Amount
65.00
430.00
42.50
72.00
20.12
91.05
26.35
51.96
56.00
9.01
89.51
430.00
41.45
375.68
189.94
37.88
281.24
11.00
30.70
76.53
20.59
25.00
72.00
118.00
22.16
231.92
20.56
267.57
43.00
66.00
19.96
21.87
12.25
12.00
120.99
56.81
434.64
215.25
430.00
19.16
27.35
105.76
18.12
66.40
9.60
429.00
351.94
45.44
58.18
128.78
37.25
106.82
15.09
31.86
39.15
37.28
430.00
65.00
20.54
175.00
50.00
110.37
19.49
198.00
58.07
22.48
229.38
298.31
80.06
56.52
511.37
42.35
215.25
23.98
Vendor Name
Sharon Geminden
Shawn Coryell
Shea Bowen
Sheaka Powers
Sherika Gaines
Sherri Neumann
Sherry Gandy
Sherry McLaughlin
Sonal Modi
Soussan Ansari
Stacy Ynostrosa
Stephanie Mowery
Stephen Fortenberry
Stephen Fortenberry
Sunthon Tortorello
Susan Baxley
Susan Breeding
Susan Lenox
Susana Hernandez
Suzana Spina
Sylvia Meyer
Sylvia Meyer
Takiyah Jacquet
Tammie McCarra
Tammy Clanton
Tammy Clanton
Tammy Shirley
Tara Cesario
Teresa Cason
Teresa Cason
Terri Hamilton
Terry Eder
Thomas Hart
Thomas Jenkins
Thomas McCaffrey
Tiffany Johnstone
Tina Hardison
Tina Vaguine
Tommy Guynes
Tommy Guynes
Tommy Guynes
Toni Spruiell
Tonya Garrett
Tracy Allen
Tracy Ishman
Travis Smith
Valerie Czechowski
Virginia Estrada
Vivian Watson
Wayne London
Wendy Elias
Wendy Elias
Wendy Elias
Wendy Elias
Whitney Evans
Whitney Smith
William Craig
William Forrester
William Freeman
Xinyan Liu
Yana Metersky
Zachary Elms
Zachary Elms
Zelina Paredes
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015
Date
Type of Payment
03/03/2015 Employee Reimbursement Direct Deposit
03/17/2015 Employee Reimbursement Direct Deposit
03/17/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/06/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/20/2015 Employee Reimbursement Direct Deposit
03/31/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/31/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/03/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/10/2015 Employee Reimbursement Direct Deposit
03/20/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/03/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/31/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/20/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/31/2015 Employee Reimbursement Direct Deposit
03/20/2015 Employee Reimbursement Direct Deposit
03/06/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/06/2015 Employee Reimbursement Direct Deposit
03/17/2015 Employee Reimbursement Direct Deposit
03/17/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/06/2015 Employee Reimbursement Direct Deposit
03/20/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/06/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/31/2015 Employee Reimbursement Direct Deposit
03/06/2015 Employee Reimbursement Direct Deposit
03/20/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/13/2015 Employee Reimbursement Direct Deposit
03/03/2015 Employee Reimbursement Direct Deposit
03/31/2015 Employee Reimbursement Direct Deposit
03/06/2015 Employee Reimbursement Direct Deposit
03/24/2015 Employee Reimbursement Direct Deposit
03/03/2015 Employee Reimbursement Direct Deposit
03/20/2015 Employee Reimbursement Direct Deposit
03/27/2015 Employee Reimbursement Direct Deposit
A & F ELEVATOR CO INC
ABDO PUBLISHING CO
ALLAN SUTKER
ALLAN SUTKER
ALTERNATOR SERVICE INC
ALTERNATOR SERVICE INC
BARCELONA SPORTING GOODS
BARCELONA SPORTING GOODS
BARCELONA SPORTING GOODS
03/13/2015
03/31/2015
03/17/2015
03/27/2015
03/06/2015
03/24/2015
03/03/2015
03/13/2015
03/17/2015
39
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
16.80
82.70
72.00
6.83
63.77
20.30
8.64
264.32
50.00
11.78
9.45
117.64
136.50
189.00
9.49
80.09
107.36
16.00
17.25
20.00
11.69
30.47
157.08
32.34
264.17
170.30
53.21
390.04
314.89
292.71
246.39
430.00
132.43
430.00
198.00
18.33
243.66
359.97
39.14
54.03
96.88
89.99
213.14
202.05
38.08
430.00
430.00
29.90
26.26
215.25
683.08
341.54
17.95
341.54
376.84
50.13
54.00
347.32
84.00
43.30
25.95
200.00
184.86
18.07
1,213.00
161.45
121.00
121.00
695.00
1,163.04
3,246.80
16,909.67
10,078.25
Vendor Name
BARCELONA SPORTING GOODS
BARCELONA SPORTING GOODS
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
C & W ELECTRIC
C & W ELECTRIC
CENTRAL ENGINEERING & SUPPLY
CENTRAL ENGINEERING & SUPPLY
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DR SOLOMAN CHAIM
DR SOLOMAN CHAIM
FAIRWAY SUPPLY
FAIRWAY SUPPLY
FAIRWAY SUPPLY
FAIRWAY SUPPLY
FASTSIGNS
FASTSIGNS
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
PHONAK HEARING SYSTEMS
PHONAK HEARING SYSTEMS
PHONAK HEARING SYSTEMS
PRENTKE ROMICH CO
PRENTKE ROMICH CO
PURCELL SMITH MD .
PURCELL SMITH MD .
RANDAL L TROOP MD .
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015
Date
Type of Payment
03/20/2015 Vendor Credit Card
03/24/2015 Vendor Credit Card
03/27/2015 Vendor Credit Card
03/03/2015 Vendor Credit Card
03/03/2015 Vendor Credit Card
03/06/2015 Vendor Credit Card
03/10/2015 Vendor Credit Card
03/10/2015 Vendor Credit Card
03/13/2015 Vendor Credit Card
03/13/2015 Vendor Credit Card
03/17/2015 Vendor Credit Card
03/20/2015 Vendor Credit Card
03/20/2015 Vendor Credit Card
03/24/2015 Vendor Credit Card
03/31/2015 Vendor Credit Card
03/06/2015 Vendor Credit Card
03/27/2015 Vendor Credit Card
03/17/2015 Vendor Credit Card
03/27/2015 Vendor Credit Card
03/06/2015 Vendor Credit Card
03/13/2015 Vendor Credit Card
03/17/2015 Vendor Credit Card
03/20/2015 Vendor Credit Card
03/24/2015 Vendor Credit Card
03/27/2015 Vendor Credit Card
03/31/2015 Vendor Credit Card
03/17/2015 Vendor Credit Card
03/27/2015 Vendor Credit Card
03/06/2015 Vendor Credit Card
03/10/2015 Vendor Credit Card
03/20/2015 Vendor Credit Card
03/24/2015 Vendor Credit Card
03/03/2015 Vendor Credit Card
03/27/2015 Vendor Credit Card
03/06/2015 Vendor Credit Card
03/10/2015 Vendor Credit Card
03/17/2015 Vendor Credit Card
03/20/2015 Vendor Credit Card
03/27/2015 Vendor Credit Card
03/06/2015 Vendor Credit Card
03/10/2015 Vendor Credit Card
03/10/2015 Vendor Credit Card
03/17/2015 Vendor Credit Card
03/20/2015 Vendor Credit Card
03/24/2015 Vendor Credit Card
03/27/2015 Vendor Credit Card
03/31/2015 Vendor Credit Card
03/03/2015 Vendor Credit Card
03/06/2015 Vendor Credit Card
03/10/2015 Vendor Credit Card
03/13/2015 Vendor Credit Card
03/17/2015 Vendor Credit Card
03/20/2015 Vendor Credit Card
03/24/2015 Vendor Credit Card
03/27/2015 Vendor Credit Card
03/06/2015 Vendor Credit Card
03/10/2015 Vendor Credit Card
03/10/2015 Vendor Credit Card
03/13/2015 Vendor Credit Card
03/17/2015 Vendor Credit Card
03/20/2015 Vendor Credit Card
03/31/2015 Vendor Credit Card
03/03/2015 Vendor Credit Card
03/24/2015 Vendor Credit Card
03/27/2015 Vendor Credit Card
03/03/2015 Vendor Credit Card
03/31/2015 Vendor Credit Card
03/17/2015 Vendor Credit Card
03/27/2015 Vendor Credit Card
03/17/2015 Vendor Credit Card
03/06/2015 Vendor Credit Card
03/10/2015 Vendor Credit Card
03/13/2015 Vendor Credit Card
03/17/2015 Vendor Credit Card
40
Check Amount
118.00
2,964.30
371.20
291.12
1,623.09
743.21
835.05
200.40
7.96
407.67
394.90
60.00
152.56
503.47
534.19
113.86
252.25
535.00
857.53
223.20
141.62
1,087.84
203.05
583.25
599.82
20.95
314.94
126.63
70.00
5,414.40
78.97
38.29
354.00
302.00
693.02
248.63
65.02
644.05
35.74
139.80
1,305.00
654.50
375.00
6,971.00
323.40
1,034.55
2,176.50
465.31
423.66
417.90
198.51
122.55
279.26
334.76
325.78
261.94
47.99
39.00
6,731.63
76.65
226.88
7,045.89
3,228.78
217.39
968.39
3,317.97
315.00
57.96
15.00
50.00
313.68
60.00
172.80
645.14
Vendor Name
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SHERWIN WILLIAMS CO
SHERWIN WILLIAMS CO
SHERWIN WILLIAMS CO
SHERWIN WILLIAMS CO
SHERWIN WILLIAMS CO
SHERWIN WILLIAMS CO
Sherwin Williams Co
Sherwin Williams Co
SOUTHFORK RANCH
STEPHEN COURTNEY MD .
STORAGE EQUIPMENT CO INC
TEXAS ASSOC OF SCHOOL BOARDS
TEXAS ASSOC OF SCHOOL BOARDS
THYSSENKRUPP ELEVATOR
VERNIER SOFTWARE
WINSTON WATER COOLER LTD
WINSTON WATER COOLER LTD
WINSTON WATER COOLER LTD
WINSTON WATER COOLER LTD
WINSTON WATER COOLER LTD
WINSTON WATER COOLER LTD
Winston Water Cooler LTD
Winston Water Cooler LTD
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015
Date
Type of Payment
03/20/2015 Vendor Credit Card
03/24/2015 Vendor Credit Card
03/27/2015 Vendor Credit Card
03/31/2015 Vendor Credit Card
03/03/2015 Vendor Credit Card
03/06/2015 Vendor Credit Card
03/10/2015 Vendor Credit Card
03/10/2015 Vendor Credit Card
03/17/2015 Vendor Credit Card
03/20/2015 Vendor Credit Card
03/24/2015 Vendor Credit Card
03/27/2015 Vendor Credit Card
03/31/2015 Vendor Credit Card
03/06/2015 Vendor Credit Card
03/10/2015 Vendor Credit Card
03/13/2015 Vendor Credit Card
03/17/2015 Vendor Credit Card
03/20/2015 Vendor Credit Card
03/24/2015 Vendor Credit Card
03/27/2015 Vendor Credit Card
03/31/2015 Vendor Credit Card
03/20/2015 Vendor Credit Card
03/17/2015 Vendor Credit Card
03/24/2015 Vendor Credit Card
03/13/2015 Vendor Credit Card
03/20/2015 Vendor Credit Card
03/24/2015 Vendor Credit Card
03/24/2015 Vendor Credit Card
03/03/2015 Vendor Credit Card
03/06/2015 Vendor Credit Card
03/13/2015 Vendor Credit Card
03/17/2015 Vendor Credit Card
03/20/2015 Vendor Credit Card
03/24/2015 Vendor Credit Card
03/27/2015 Vendor Credit Card
03/31/2015 Vendor Credit Card
41
Check Amount
515.20
215.05
56.53
55.96
1,105.90
325.60
64.89
256.20
1,027.73
1,730.53
265.22
613.33
1,997.29
539.21
332.84
1,791.26
90.31
163.90
411.39
55.75
176.98
22,360.40
50.00
8.82
1,250.00
7,371.05
6,281.00
2,359.34
28.80
3,031.77
2,655.55
471.35
2,350.66
1,247.27
1,353.63
259.61
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