Vendor Name
A & W Bearings & Supply CO
A R B & H ATTORNEYS AT LAW PC.
A Scott Hamilton MD DC PA
ABLE ELECTRIC SERVICE INC
ACCO Brands USA dba GBC
Adam Miller
ADAM PERRY
ADVERTISING MATTERS LLC
Air Device Warehouse Inc.
ALLAN BURNS
Allison Ward
ALONTI CAFE & CATERING
AMANDA SU
AMBER HOUSER
American Commodity Distribution
AMERICAN EXPRESS
AMERICAN TIME & SIGNAL
Amy Tieu
Andrew Goins
ANGIE CIMBALO
ANTHONY CHESHIER
ARTA TRAVEL
ARTHUR PRIVETT
Ashley Carlson-Harmon
Ashley Hudnall
ASLTA CONFERENCE
AT&T PERFORMING ARTS CENTER
ATMOS ENERGY
BALLOONS TO YOU
BATTERIES PLUS #146
BENNIE THORNHILL
BESTMARK INDUSTRIES
BETSY ROSS FLAG GIRLS INC
BILL MINNIX
Billy Henricks
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BOBBY MCCOY
BORDEN
BPI TEMPORARIES
Brainy Toys
BRANDON JONES
Brandon Wang
Brenda Castillo
Brian Meli
BUCK'S WHEEL & EQUIPMENT CO
BYRON BETLER
CARENOW CORPORATE
CAROLINA BIOLOGICAL SUPPLY
CARY PHILLEY
CFBISD Athletics
CHAD HUMPHREY
Chandrasekaran Ramesh
CHARLES GILBERT
Charles Warner
CHEM CHEK INC
Chip-2-Chip Race Timing
CHRIS BROWN (OFFICIAL)
Christine McCoy
CHRISTOPHER BIANEZ
Christopher Michael Romero
Cindy Hallo
CITY OF PLANO
CITY OF PLANO POLICE-False Alarm Unit
CITY OF RICHARDSON - ALARM PROGRAM
CITY OF RICHARDSON - ALARM PROGRAM
CITY OF RICHARDSON - CROSSING GUARDS
Clyde McGuire
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015
Date
Type of Payment
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
1
Check Amount
115.58
47,917.84
162.86
1,560.34
653.68
118.00
204.00
1,454.30
125.00
340.00
300.00
125.00
75.00
100.00
1,350.00
21,491.91
214.64
50.00
150.00
75.00
340.00
115,798.31
136.00
272.00
12.00
249.50
4,798.50
106,392.20
1,390.60
295.30
391.00
47.90
331.10
204.00
136.00
270.42
444.12
272.00
13,009.44
345.60
323.25
136.00
76.00
442.12
408.00
230.52
408.00
180.00
181.15
68.00
165.76
136.00
67.00
221.00
75.00
114.00
1,150.00
191.00
369.43
204.00
65.00
200.00
364.00
200.00
100.00
50.00
3,284.48
100.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015
Vendor Name
Date
Type of Payment
COCA COLA BOTTLING CO
04/02/2015 Paper Check
COLLEGE BOARD -SOUTHWEST REGIONAL FORUM
04/02/2015 Paper Check
COLLIN COLLEGE
04/02/2015 Paper Check
COMPETITIVE EDGE
04/02/2015 Paper Check
CONTINENTAL WIRELESS INC
04/02/2015 Paper Check
CROWN TROPHY
04/02/2015 Paper Check
CURTIS MARTIN
04/02/2015 Paper Check
CYNTHIA LEE (PETTY CASH)
04/02/2015 Paper Check
CYNTHIA MCCRARY .
04/02/2015 Paper Check
DALLAS STRINGS INC
04/02/2015 Paper Check
DANIEL CATES
04/02/2015 Paper Check
Daniel Li
04/02/2015 Paper Check
Daniel Rodriguez
04/02/2015 Paper Check
Danny Stasik
04/02/2015 Paper Check
Dealers Electrical Supply
04/02/2015 Paper Check
Dean Smith
04/02/2015 Paper Check
DECA INC
04/02/2015 Paper Check
Deepak Sachan
04/02/2015 Paper Check
DENNIS SMITH
04/02/2015 Paper Check
DENVER COLLINS
04/02/2015 Paper Check
DEREK ELDRIDGE
04/02/2015 Paper Check
DIRECTOR'S CHOICE TOUR & TRAVEL
04/02/2015 Paper Check
Donna Brinlee
04/02/2015 Paper Check
DUSTIN DOUGLAS
04/02/2015 Paper Check
DYLAN CAVANAUGH
04/02/2015 Paper Check
E J Lucien
04/02/2015 Paper Check
E L ACHIEVE INC
04/02/2015 Paper Check
EDDIE BROWN
04/02/2015 Paper Check
EDUCATION SERVICE CENTER - REGION X
04/02/2015 Paper Check
EMPOWERING WRITERS LLC
04/02/2015 Paper Check
ERIC SEED
04/02/2015 Paper Check
ETA HAND2MIND
04/02/2015 Paper Check
FARMERS ELECTRIC COOPERATIVE
04/02/2015 Paper Check
FEDERAL EXPRESS CORP
04/02/2015 Paper Check
FLORES TECHNICAL SERVICES INC
04/02/2015 Paper Check
FRED GARCIA
04/02/2015 Paper Check
FREDERICO MANCIAS
04/02/2015 Paper Check
Freeman Systems LLC
04/02/2015 Paper Check
Frisco ISD Athletic Department
04/02/2015 Paper Check
Full Impact
04/02/2015 Paper Check
GARY ROLLINS
04/02/2015 Paper Check
GARY TOLLE
04/02/2015 Paper Check
Gean K. Blaylock
04/02/2015 Paper Check
GERARD KLAHR
04/02/2015 Paper Check
Gilan Mansour
04/02/2015 Paper Check
Grainger
04/02/2015 Paper Check
GREGORY WILLIAMS
04/02/2015 Paper Check
Hal Deutsch
04/02/2015 Paper Check
Haley Plenger
04/02/2015 Paper Check
Hannah Milby
04/02/2015 Paper Check
Harry Whitsitt
04/02/2015 Paper Check
Harshad Khadilkar
04/02/2015 Paper Check
HAWAIIAN FALLS
04/02/2015 Paper Check
Helena Warren
04/02/2015 Paper Check
Hemalatha Ravichandran
04/02/2015 Paper Check
HERITAGE FOOD SERVICE GROUP, INC.
04/02/2015 Paper Check
Herman Senders
04/02/2015 Paper Check
Hobby Lobby Stores
04/02/2015 Paper Check
Huckleberry Notary Bonding, Inc.
04/02/2015 Paper Check
IDN ACME INC
04/02/2015 Paper Check
IFM Efector, Inc.
04/02/2015 Paper Check
Isabelle McCutcheon
04/02/2015 Paper Check
J W PEPPER & SON INC
04/02/2015 Paper Check
JACK KERMES
04/02/2015 Paper Check
JAMES BATES
04/02/2015 Paper Check
JAMES BOWIE
04/02/2015 Paper Check
JAMES LOEFFLER
04/02/2015 Paper Check
2
Check Amount
2,497.47
80.00
21,354.00
160.00
137.69
336.00
136.00
40.56
500.00
5.00
408.00
125.00
150.00
544.00
435.35
118.00
825.00
67.00
191.00
136.00
272.00
2,916.99
250.00
476.00
1,150.00
130.00
1,254.00
119.00
350.00
341.55
68.00
39.87
7,833.13
263.22
2,932.00
136.00
119.00
2,665.46
186.00
120.00
300.00
118.00
544.00
850.00
20.00
339.74
170.00
12.00
62.12
39.70
476.00
77.00
200.00
526.34
20.00
14.96
247.88
91.84
95.99
93.87
475.82
37.24
256.08
272.00
340.00
544.00
70.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015
Vendor Name
Date
Type of Payment
JAMIE GERHART
04/02/2015 Paper Check
JANE SCHMIDT
04/02/2015 Paper Check
Jason Day
04/02/2015 Paper Check
JASON'S DELI - ALL LOCATIONS
04/02/2015 Paper Check
Jen Morrow
04/02/2015 Paper Check
Jennifer LaRue
04/02/2015 Paper Check
Jeremy Kemp
04/02/2015 Paper Check
JERRY CHILDREE
04/02/2015 Paper Check
Jessica Lowe
04/02/2015 Paper Check
JOANNE YARLEY
04/02/2015 Paper Check
JOE MCCLELLAND
04/02/2015 Paper Check
JOHN DEERE LANDSCAPES, INC
04/02/2015 Paper Check
JOHN NEITSCH
04/02/2015 Paper Check
JOHN RAWLEY
04/02/2015 Paper Check
JOHNSON CONTROLS
04/02/2015 Paper Check
Jonathan Hunter
04/02/2015 Paper Check
Jonathan Palant
04/02/2015 Paper Check
Joshua Harding
04/02/2015 Paper Check
Joshua Kulwicki
04/02/2015 Paper Check
JOY OF TOURNAMENTS
04/02/2015 Paper Check
JULIE PETERSON
04/02/2015 Paper Check
Kalyani Mullapudi
04/02/2015 Paper Check
Kathy Kwan
04/02/2015 Paper Check
KELLE KENNEMER
04/02/2015 Paper Check
Kerigan Kent
04/02/2015 Paper Check
Kevin Christian
04/02/2015 Paper Check
KEVIN WINGO .
04/02/2015 Paper Check
KIDZ STATION CHILDCARE
04/02/2015 Paper Check
Kindercare Learning Centers LLC
04/02/2015 Paper Check
KINGS III OF AMERICA INC
04/02/2015 Paper Check
Kitty Thrift
04/02/2015 Paper Check
Kleen Air Filter Service & Sales
04/02/2015 Paper Check
KRIS RIEBSCHLAGER .
04/02/2015 Paper Check
Kroger Texas LP
04/02/2015 Paper Check
Kurz & Co
04/02/2015 Paper Check
Labatt - WEBSITE ORDERING
04/02/2015 Paper Check
Larry Witkowski
04/02/2015 Paper Check
Lead4ward, LLC
04/02/2015 Paper Check
Legends Hospitality, LLC
04/02/2015 Paper Check
Legera Danielides
04/02/2015 Paper Check
LETICIA MORELAND LMSW-ACP .
04/02/2015 Paper Check
LINDA HAMIL .
04/02/2015 Paper Check
littleBits
04/02/2015 Paper Check
LOCKE SUPPLY CO
04/02/2015 Paper Check
LOFT MONSTER T'S
04/02/2015 Paper Check
Lois Conwell
04/02/2015 Paper Check
LONE STAR NATIONAL FORENSIC LEAGUE DISTRICT
04/02/2015 Paper Check
LUCKS MUSIC CO
04/02/2015 Paper Check
LYNNE JACKSON .
04/02/2015 Paper Check
M AND A TECHNOLOGY INC
04/02/2015 Paper Check
MAGNATAG PRODUCTS
04/02/2015 Paper Check
MAILFINANCE
04/02/2015 Paper Check
Marianne Rhoades
04/02/2015 Paper Check
MARK ELKINS .
04/02/2015 Paper Check
MARK LUCKE .
04/02/2015 Paper Check
Marriott Hotel Services
04/02/2015 Paper Check
Marshall Bass
04/02/2015 Paper Check
Mary Sartor
04/02/2015 Paper Check
Mary Shaffer
04/02/2015 Paper Check
Maryanne Visconti Pfeffer
04/02/2015 Paper Check
Math GPS, LLC
04/02/2015 Paper Check
MATH OLYMPIADS (MOEMS)
04/02/2015 Paper Check
Matthew Fraley
04/02/2015 Paper Check
Mbingazo Kossia
04/02/2015 Paper Check
MCKINNEY ISD ATHLETIC DEPT
04/02/2015 Paper Check
MICHAEL DONAHOO .
04/02/2015 Paper Check
Michael Fitzsimmons
04/02/2015 Paper Check
3
Check Amount
340.00
800.00
272.00
2,097.58
100.00
1,122.00
65.00
136.00
100.00
816.00
612.00
270.78
340.00
225.00
14,689.44
221.00
100.00
65.00
272.00
275.00
175.00
20.00
45.10
544.00
34.98
238.00
136.00
117.00
219.00
979.98
369.57
2,417.52
221.00
1,221.44
3,485.94
131,122.17
12.00
8,385.00
525.00
72.00
900.00
25.00
1,274.15
44.76
1,350.00
250.00
260.00
283.93
225.00
58,378.11
52.57
255.57
70.00
102.00
100.00
1,390.00
136.00
80.00
625.80
1,860.00
4,950.00
39.00
680.00
38.67
186.00
340.00
272.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015
Vendor Name
Date
Type of Payment
MICHAEL HENDERSON .
04/02/2015 Paper Check
Michael Missildine
04/02/2015 Paper Check
MICHAEL O'HERN .
04/02/2015 Paper Check
MICHAEL RUMFIELD .
04/02/2015 Paper Check
Michael Scott
04/02/2015 Paper Check
MICHAEL SCROGGINS .
04/02/2015 Paper Check
Michael Stoddard
04/02/2015 Paper Check
Michkel Cain
04/02/2015 Paper Check
Mitch Wittmis
04/02/2015 Paper Check
Monarch Trophy Studio
04/02/2015 Paper Check
Moose Productions
04/02/2015 Paper Check
MULTI HEALTH SYSTEMS INC
04/02/2015 Paper Check
MUSIC IN MOTION
04/02/2015 Paper Check
N TX LONGHORN NFL DISTRICT
04/02/2015 Paper Check
NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP)
04/02/2015 Paper Check
NATIONAL SPEECH & DEBATE ASSOC.
04/02/2015 Paper Check
OFFICE DEPOT - WEBSITE ORDERING
04/02/2015 Paper Check
Olmstead Kirk Paper Co
04/02/2015 Paper Check
On Demand Press, LLC
04/02/2015 Paper Check
Orchestra Booster Club
04/02/2015 Paper Check
ORIENTAL TRADING CO
04/02/2015 Paper Check
Orlando Health Inc
04/02/2015 Paper Check
Pamela Elrod Huffman
04/02/2015 Paper Check
PAN AMERICAN STUDENT FORUM OF TEXAS
04/02/2015 Paper Check
PANERA BREAD
04/02/2015 Paper Check
PARADISE FRUITS & VEGETABLES
04/02/2015 Paper Check
Parks Coffee
04/02/2015 Paper Check
Patrick Turner
04/02/2015 Paper Check
Patterson Medical Supply, Inc.
04/02/2015 Paper Check
Paul Chintapalli
04/02/2015 Paper Check
PEAK PERFORMANCE OPTIONS
04/02/2015 Paper Check
PENDERS MUSIC CO
04/02/2015 Paper Check
PERKINS + WILL
04/02/2015 Paper Check
PETROLEUM TRADERS CORP
04/02/2015 Paper Check
PHILIP RICH .
04/02/2015 Paper Check
PLANT PLACE
04/02/2015 Paper Check
POCKET NURSE ENTERPRISES INC
04/02/2015 Paper Check
PROFORMANCE SYSTEMS .
04/02/2015 Paper Check
PROFORMANCE SYSTEMS .
04/02/2015 Paper Check
PURSUIT OF EXCELLENCE INC
04/02/2015 Paper Check
RANDALL STRICKLAND .
04/02/2015 Paper Check
REXEL
04/02/2015 Paper Check
RICHARD FEEMSTER .
04/02/2015 Paper Check
Richard Nguyen Tran
04/02/2015 Paper Check
RICHARD PEREZ .
04/02/2015 Paper Check
RICHARD WEND .
04/02/2015 Paper Check
RICK FORD .
04/02/2015 Paper Check
RIDDELL INC
04/02/2015 Paper Check
ROADRUNNER TRAFFIC SUPPLY INC
04/02/2015 Paper Check
Robert Ferguson
04/02/2015 Paper Check
ROBERT SKINNER
04/02/2015 Paper Check
Robert Watson
04/02/2015 Paper Check
Rocco LaForgia
04/02/2015 Paper Check
Rockin G Drywall & Construction
04/02/2015 Paper Check
ROGER STEINMAN .
04/02/2015 Paper Check
Rose Food Service
04/02/2015 Paper Check
S. Andrew Paul Plott
04/02/2015 Paper Check
Sam's Club
04/02/2015 Paper Check
SARAH ASHMORE .
04/02/2015 Paper Check
SARGENT-WELCH VWR
04/02/2015 Paper Check
Scantron Corporation
04/02/2015 Paper Check
SCHNEIDER ELECTRIC
04/02/2015 Paper Check
School Specialty (Special Order)
04/02/2015 Paper Check
SCI-TECH DISCOVERY CENTER
04/02/2015 Paper Check
SCOTT AYERS .
04/02/2015 Paper Check
SEAN CARTER .
04/02/2015 Paper Check
SHELBY KERVIN .
04/02/2015 Paper Check
4
Check Amount
68.00
272.00
200.00
272.00
102.00
204.00
73.00
65.00
73.00
743.87
44.79
639.00
74.70
20.00
480.00
179.00
2,515.83
4,010.80
272.50
110.00
90.08
717.34
300.00
48.00
189.31
6,672.65
284.07
136.00
21.16
12.00
1,920.00
308.49
16,257.80
22,367.83
340.00
395.57
892.21
510.00
3,825.00
7,518.89
136.00
78.29
1,428.00
544.00
476.00
73.00
191.00
288.00
76.50
200.00
272.00
206.00
118.00
13,071.65
272.00
2,116.80
125.00
462.87
195.50
59.62
101.53
14,968.00
518.31
679.00
1,125.00
646.00
68.00
Vendor Name
Shouka Sardari Kermani
SIGNATURE TOWING INC
SMALL MIRACLES .
SOUTHERN MAID DONUT
Southwest International Trucks
STEPHEN SMART .
STEVEN K SMITH .
Sujana Nelakanti
Syndy Ellis
Target All Locations
TAYLOR RENTAL CENTER
TEACHER'S TOOLS
TEAM GO FIGURE INC
TECH DEPOT
Terry Metzger
TEXAS HEALTH PRESBYTERIAN
The TV Teacher, LLC
TOBY CARPENTER .
TOTAL OFFICE EQUIPMENT SERVICES
TRANE U S INC - Registration
Trenton Bush
TRINITY ARMORED SECURITY INC
UNITED MECHANICAL
UNITED STATES POSTAL SERVICE
US Ply
Vickie Lin
Vishal Rajesh
Vivi Anne Tu
WARREN MCNURLEN .
WAYNE CHAPPELL .
Western-BRW
Whaley Food Service Repairs
WILLIAM BROWN .
WILLIAM HINEY .
WILLIAM JOHNSON .
WRA ARCHITECTS INC
WURTH USA INC
XEROX CORP
XEROX CORP/CAPITAL
Zhiyong Zhang
Z'S FLORIST
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015
Date
Type of Payment
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
04/02/2015 Paper Check
Check Amount
20.00
389.60
165.00
60.60
4.43
1,088.00
75.00
91.00
50.00
120.23
360.89
83.93
1,350.00
177.12
700.00
258.75
97.57
136.00
400.00
23,132.64
272.00
8,538.24
644.74
289.00
80.00
30.71
273.00
182.00
476.00
118.00
15,008.00
995.23
68.00
493.00
340.00
16,875.00
428.18
220.37
42,574.33
12.00
70.50
UTA Athletics
UTA Athletics
UTA Athletics
04/06/2015
04/06/2015
04/06/2015
Paper Check
Paper Check
Paper Check
250.00
2,400.00
400.00
(UTA) - UIL Account
A & W Bearings & Supply CO
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE INC
ACCENTO - THE LANGUAGE CO
ACCO Brands USA dba GBC
ADVANTAGE WATER SYSTEMS
ALLEN KLARK
ALLISON MCCANN
ALTHEA SCHOENFELDT
AMERICA TEAM SPORTS
AMERICAN EXPRESS
AMERICAN MATHEMATICS COMPETITI
AMERICAN PAIN-WELLNESS
ANDREW HAWKES
Andrew Michael Hopkins Ellingsen
APPLE COMPUTER INC
Arthur Johnson
ASSOCIATION OF HAND & PLASTIC SURGERY .
BARSCO
BATTERIES PLUS #146
04/07/2015
04/07/2015
04/07/2015
04/07/2015
04/07/2015
04/07/2015
04/07/2015
04/07/2015
04/07/2015
04/07/2015
04/07/2015
04/07/2015
04/07/2015
04/07/2015
04/07/2015
04/07/2015
04/07/2015
04/07/2015
04/07/2015
04/07/2015
04/07/2015
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
2,955.00
14.08
40,876.36
1,070.81
220.00
435.60
186.00
204.00
136.00
1,520.00
360.00
8,166.47
278.09
162.86
136.00
134.43
92.00
115.00
60.00
629.09
34.99
5
Vendor Name
BENNIE THORNHILL
Big Dog Publishing
BIR JV LLP
BLICK ART MATERIALS
BLUE RIBBON TROPHIES & AWARDS
BOB STEIN
BORDEN
BRIAN MERRILL
Brittany Shaver
Bruce Beavers MD
BULLET GRAPHICS CENTER
BUS PROS
Cameron Hefty
Canon Solutions America, Inc
CARENOW CORPORATE
CAROLINA BIOLOGICAL SUPPLY
C-C TROPHY & ENGRAVING INC
CENTRAL INSTITUTE FOR THE DEAF
Central Market Catering
Christy LaLonde
CITY OF PLANO UTILITIES
CLAERHOUT ASSOC INC
Cobb Pediatric Therapy Services
COCA COLA BOTTLING CO
COCHLEAR CORP
COGENT COMMUNICATIONS
Cogni, Inc.
COMMUNICATION CONCEPTS
Cookies By Design, Inc.
CORNER BAKERY
Costco
COSTUME CLOSET
COX WELDING SERVICE
CRADDOCK LUMBER CO
CSPH dba Domino's Pizza
CUSTER MCDERMOTT ANIMAL HOSPITAL
DALLAS SERVICES-LOW VISION CLINIC
DALLAS STRINGS INC
DALLAS WORLD AQUARIUM
DAVID WADDELL
DCS INFORMATION SYSTEMS
Dealers Electrical Supply
DELL MARKETING LP
DG'S PIZZA INC
DICKEY'S BARBECUE
Elliott Electric Supply
Emmanuel Griffin
EMPOWERING WRITERS LLC
ERC Environmental Consultants In
Fastenal Company
Ferguson Enterprises
FERNANDO ROBLEDO
FILTER SYSTEMS
Follett School Solutions, Inc.
Freeman Systems LLC
FROG STREET PRESS INC
Fuelman of DFW
FULCRUM CONSULTING INC
GARY ROLLINS
GCA SERVICES GROUP
GILBERT & LAWRENCE MUSIC
GOPHER SPORTS
Grainger
GREAT AMERICAN PREFERRED
GREENLEAF COMPACTION INC
GROUP DYNAMIX
Harry Whitsitt
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015
Date
Type of Payment
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
6
Check Amount
136.00
57.60
1,392.03
1,516.15
3,834.00
65.00
16,270.98
400.00
200.00
115.37
331.50
183.35
800.00
232.69
2,504.37
909.22
165.98
33.00
255.00
75.00
19,193.05
35.00
9,072.00
1,641.36
1,815.00
9,679.00
13,350.00
603.30
48.19
218.10
205.04
299.00
320.00
360.55
174.73
208.36
250.00
135.82
728.00
136.00
31.00
156.65
882.15
1,878.23
140.00
66.45
272.00
380.00
1,940.00
112.89
872.41
408.00
3,493.56
1,134.15
3,014.64
1,674.00
378.49
9,683.33
55.00
901,322.67
767.70
755.65
17.26
7,306.00
34.38
2,250.00
170.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015
Vendor Name
Date
Type of Payment
Hartford Life & Accident Ins Co
04/07/2015 Paper Check
Hobby Lobby Stores
04/07/2015 Paper Check
HOME DEPOT
04/07/2015 Paper Check
HOSA-Future Health Professionals
04/07/2015 Paper Check
Ida Monique Rocha
04/07/2015 Paper Check
INDEPENDENT HARDWARE INC
04/07/2015 Paper Check
INDUSTRIAL CONTROLS DISTRIBUTORS LLC
04/07/2015 Paper Check
INGRAM LIBRARY SERVICES
04/07/2015 Paper Check
INQUIRY BY DESIGN
04/07/2015 Paper Check
INSTITUTE FOR SPORT & SPINE REHABILITATION
04/07/2015 Paper Check
J W PEPPER & SON INC
04/07/2015 Paper Check
JAMES MURPHY
04/07/2015 Paper Check
JASON MYATT (PETTY CASH)
04/07/2015 Paper Check
JASON'S DELI - ALL LOCATIONS
04/07/2015 Paper Check
JEFF GRAHAM
04/07/2015 Paper Check
Jennifer Willis
04/07/2015 Paper Check
JOE MCCLELLAND
04/07/2015 Paper Check
John Klodowski
04/07/2015 Paper Check
John McGarry MD PA
04/07/2015 Paper Check
Joshua Harding
04/07/2015 Paper Check
JOSTENS - TREAD SHEFFIELD
04/07/2015 Paper Check
JR ENGRAVING
04/07/2015 Paper Check
JULIE PETERSON
04/07/2015 Paper Check
KAREN GOSSETT
04/07/2015 Paper Check
Kelle Fraser
04/07/2015 Paper Check
KENNETH BURRS
04/07/2015 Paper Check
Kevin Crowder
04/07/2015 Paper Check
Kevin Sluder
04/07/2015 Paper Check
Kroger Texas LP
04/07/2015 Paper Check
KULM MEDICAL PA
04/07/2015 Paper Check
Labatt - Replenishment
04/07/2015 Paper Check
Labatt - WEBSITE ORDERING
04/07/2015 Paper Check
LANCE GROVES DC
04/07/2015 Paper Check
LOCKE SUPPLY CO
04/07/2015 Paper Check
LOFT MONSTER T'S
04/07/2015 Paper Check
Lois Conwell
04/07/2015 Paper Check
LONE STAR NATIONAL FORENSIC LEAGUE DISTRICT
04/07/2015 Paper Check
LOWE'S COMPANIES INC - CENTRAL PLANO
04/07/2015 Paper Check
LUCKS MUSIC CO
04/07/2015 Paper Check
M AND A TECHNOLOGY INC
04/07/2015 Paper Check
MANTEK
04/07/2015 Paper Check
Mardel Christian and Education
04/07/2015 Paper Check
MARKEL INSURANCE CO
04/07/2015 Paper Check
Marshall Bass
04/07/2015 Paper Check
Matrix Healthcare Services Inc.
04/07/2015 Paper Check
MCALISTER'S DELI-SPRC RESTAURANT
04/07/2015 Paper Check
MEDICAL CENTER OF PLANO
04/07/2015 Paper Check
MEDICAL CENTER OF PLANO .
04/07/2015 Paper Check
Melissa Heintz
04/07/2015 Paper Check
MERLIN PATTERSON .
04/07/2015 Paper Check
Methodist Richardson Medical
04/07/2015 Paper Check
Metroplex Foot and Ankle LLP
04/07/2015 Paper Check
Michael Anderson
04/07/2015 Paper Check
Michael Nehring
04/07/2015 Paper Check
MIDWEST BIOSERVICE CO LLC .
04/07/2015 Paper Check
Moore Medical Corp
04/07/2015 Paper Check
MUSIC IN MOTION
04/07/2015 Paper Check
NASCO
04/07/2015 Paper Check
NENA BRUTON .
04/07/2015 Paper Check
OCCUPATIONAL HEALTH CNTR SW .
04/07/2015 Paper Check
OFFICE DEPOT - WEBSITE ORDERING
04/07/2015 Paper Check
OLEN WILLIAMS INC
04/07/2015 Paper Check
Olmstead Kirk Paper Co
04/07/2015 Paper Check
On Demand Press, LLC
04/07/2015 Paper Check
Orchestra Booster Club
04/07/2015 Paper Check
O'REILLY AUTO PARTS
04/07/2015 Paper Check
ORTHOTEXAS PHYSICIANS & SURGEONS .
04/07/2015 Paper Check
7
Check Amount
340.00
255.85
558.54
20.00
200.00
487.48
392.19
101.55
2,500.00
105.00
473.79
75.00
100.00
76.61
238.00
200.00
272.00
272.00
121.00
115.00
100.00
1,075.00
160.00
1,200.00
200.00
272.00
75.00
75.00
1,564.28
84.46
417.68
118,942.66
85.00
127.74
435.00
460.00
780.00
2,098.53
265.15
35,473.72
1,025.72
23.85
861.00
136.00
100.78
921.91
1,360.00
1,297.54
728.57
160.00
623.46
234.45
125.00
75.00
840.25
283.80
46.47
73.89
970.00
1,047.19
34,418.60
260.00
3,592.80
125.00
120.00
1,088.92
1,103.81
Vendor Name
PAMS LUNCHROOM LLC
PANERA BREAD
Parks Coffee
PAUL HARRIS
PENDERS MUSIC CO
PEROT MUSEUM OF NATURE & SCIENCE
PETROLEUM TRADERS CORP
PHIL HOLLAND .
Philip Taggart
PIKES PEAK OF DALLAS
PIPER WEATHERFORD CO
PLANO CENTRE - CITY OF PLANO
PLANO FLORIST
PLANO SEWING CENTER
PRIMACARE MEDICAL CENTER .
ProCare Therapy, Inc
PROFORMANCE SYSTEMS .
QUESTCARE MEDICAL SERVICES .
Radiant Glass
Ray and Associates Inc.
REALLY GOOD STUFF INC
REFRIGERATED SPECIALIST
Review Med L.P.
Richard Levy MD
Robin Robinson
ROCHELLE RODRIGUEZ CLOTHING
ROY KIMBERLIN .
Sam's Club
SAMUEL KAYEA .
SCHOLASTIC BOOK FAIRS - 10
SCHOLASTIC INC
Scottish Rite Hospital
SELENDA SAGER (PETTY CASH)
SEON SYSTEMS SALES INC
Shanique Leonard
SHELBY KERVIN .
SHI - GOVERNMENT SOLUTIONS CO
SIGNATURE TOWING INC
SLOCUM PRINTING INC
SNAP ON INDUSTRIAL
SOUTHERN TIRE MART LLC
Southwest International Trucks
Spok, Inc. - Pagers
Sportscare & Rehabilitation
SPRINGHILL RETREAT
SSCHL
Stanley Brown
STEVENS LEARNING SYSTEMS INC
SUSAN BARTLEY .
Target All Locations
TASHA DORSEY .
TASO DALLAS SOCCER
TEXAS DEPARTMENT OF INSURANCE
TEXAS HEALTH PRESBYTERIAN
TEXAS RANGERS BASEBALL
TEXAS SPECIALTIES
Texas Winds Musical Outreach, In
Theodis Barnes
TMEA Region XXV MS/JH Vocal Division
Trace Alexander Chiropractic
TRANE U S INC - Registration
TRICON EYE CARE CENTER .
Tyrone Allen
UNITED MECHANICAL
UNITED PARCEL SERVICE
United Rentals Northwest Inc
UNITED STATES POSTAL SERVICE
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015
Date
Type of Payment
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
04/07/2015 Paper Check
8
Check Amount
46,027.48
143.89
246.14
75.00
721.12
160.00
22,344.10
40.00
250.00
102.25
115.00
1,650.00
67.76
50.00
177.86
2,510.63
90.00
682.46
343.80
10,333.33
672.68
1,200.00
605.00
168.83
525.04
6,539.00
40.00
379.40
75.00
1,388.12
623.14
80.00
200.00
515.00
288.00
68.00
7,077.60
129.80
400.00
1,104.75
15,209.31
24,249.87
21.20
275.50
125.00
313.50
272.00
2,598.95
2,480.00
379.39
65.00
525.00
50.00
184.50
198.00
638.00
250.00
180.00
40.00
35.00
78.85
550.07
115.00
532.60
458.51
655.25
220.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015
Vendor Name
Date
Type of Payment
UNIVERSITY OF NORTH TEXAS
04/07/2015 Paper Check
Up & Open Imaging
04/07/2015 Paper Check
UTA Athletics
04/07/2015 Paper Check
UTA Athletics
04/07/2015 Paper Check
Voss Lighting
04/07/2015 Paper Check
WALSH ANDERSON GALLEGOS GREEN & TREVINO, PC
04/07/2015 Paper Check
WARD'S NATURAL SCIENCE
04/07/2015 Paper Check
WEBB PAINTING SERVICE .
04/07/2015 Paper Check
WEBUILDFUN INC
04/07/2015 Paper Check
Whaley Food Service Repairs
04/07/2015 Paper Check
WILLIAM KUBICEK
04/07/2015 Paper Check
WILLIAM S ANDREWS
04/07/2015 Paper Check
WURTH USA INC
04/07/2015 Paper Check
Check Amount
50.00
373.87
250.00
50.00
344.19
175.00
407.84
593.00
223.72
2,734.87
75.00
2,820.00
4,446.56
UTA Athletics
04/08/2015
Paper Check
50.00
AATF-SHF
Able Auto & Truck Parts
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE INC
ADAM PERRY
Adhitya Bhatia
ADVANTAGE WATER SYSTEMS
Airgas USA LLC
ALLAN BURNS
ALLEN KLARK
ALLISON MCCANN
ALPHAGRAPHICS
AMERICAN EXPRESS
ANDREW FORRESTER (PETTY CASH)
ANDREW HAWKES
Angela Torres
Annie Hall
ANTHONY CHESHIER
APPLE COMPUTER INC
APPLETREE FLOWERS & GIFTS
ARTA TRAVEL
ARTHUR PRIVETT
AT&T
Aztec Promotional
Barbara Moore
BARSCO
Basinger, Leggett, Clemons, et als
BATTS AVL
Benchmark Education Co
BENNIE THORNHILL
BERNARDO NUNEZ
Best Buddies International
BESTMARK INDUSTRIES
Betty Wong
BILL MINNIX
Billy Henricks
BIR JV LLP
BKM TOTAL OFFICE OF TEXAS
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BOBBY MCCOY
BORDEN
Brainy Toys
Braswell & Assocs of North Texas
Brenda Castillo
Brian Meli
Brickman/ValleyCrest Landscape
BROOKLYN PUBLISHERS LLC
Brown's Partsmaster Inc.
BUCK'S WHEEL & EQUIPMENT CO
BYRON BETLER
04/10/2015
04/10/2015
04/10/2015
04/10/2015
04/10/2015
04/10/2015
04/10/2015
04/10/2015
04/10/2015
04/10/2015
04/10/2015
04/10/2015
04/10/2015
04/10/2015
04/10/2015
04/10/2015
04/10/2015
04/10/2015
04/10/2015
04/10/2015
04/10/2015
04/10/2015
04/10/2015
04/10/2015
04/10/2015
04/10/2015
04/10/2015
04/10/2015
04/10/2015
04/10/2015
04/10/2015
04/10/2015
04/10/2015
04/10/2015
04/10/2015
04/10/2015
04/10/2015
04/10/2015
04/10/2015
04/10/2015
04/10/2015
04/10/2015
04/10/2015
04/10/2015
04/10/2015
04/10/2015
04/10/2015
04/10/2015
04/10/2015
04/10/2015
04/10/2015
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
168.00
737.70
3,057.63
2,697.89
136.00
12.00
180.00
454.12
544.00
136.00
68.00
156.63
27,801.31
79.46
136.00
15.15
735.14
272.00
15,095.00
89.99
17,606.46
204.00
1,030.29
223.64
40.00
249.29
817.50
78.00
9,240.00
153.00
115.00
300.00
51.90
50.00
136.00
612.00
501.89
845.48
406.01
94.89
272.00
14,522.21
1,307.80
1,102.58
442.12
544.00
2,044.90
535.75
966.51
944.63
416.50
9
Vendor Name
Cadence McShane Corp
Canon Solutions America, Inc
Canon Solutions America, Inc
CARENOW CORPORATE
CAROLINA BIOLOGICAL SUPPLY
CARY PHILLEY
Cash Doctors Fundraising
C-C TROPHY & ENGRAVING INC
CHAD HUMPHREY
Chad Moore
CHARLOTTE ELLSAESSER
Chick-Fil-A
Chocolate Angel
Choir Booster Club
Christian Huuny
Christiane Krupp
Christine McCoy
CHRISTOPHER BIANEZ
CITY OF PLANO
CITY OF PLANO POLICE-False Alarm Unit
CITY OF PLANO POLICE-False Alarm Unit
CITY OF PLANO TAX INCREMENT FINANCING
CITY OF PLANO UTILITIES
Clayton Wheeler
CO SERV
COCA COLA BOTTLING CO
Colleen Gutschenritter
Collin Creek Travel, Inc.
Colorado Boxed Beef Co.
Conrad Bonifacio
CONTINENTAL MATHEMATICS LEAGUE
CONTINENTAL WIRELESS INC
Cookies By Design, Inc.
Costco
COSTUME CLOSET
CREATIVE MATHEMATICS
Crisis Prevention Institute
CROWN TROPHY
CSPH dba Domino's Pizza
CURTIS MARTIN
CYNTHIA TUCKER
DALLAS ARBORETUM
DALLAS STRINGS INC
DALLAS ZOO
Daniel Alarcon
DANIEL CATES
DAVID COPELAND SAND & GRAVEL
DAVID THORNTON
DAVID WADDELL
DCS INFORMATION SYSTEMS
DECA INC
DELL MARKETING LP
Denitech Corporation
Denver Collins
DEREK ELDRIDGE
Devin Kerns
DG'S PIZZA INC
DIRECTOR'S CHOICE TOUR & TRAVEL
Domenico Food Products Inc
Donald Zolidis
DRAMATISTS PLAY SERVICE INC
DUSTIN DOUGLAS
E L ACHIEVE INC
EDUCATION SERVICE CENTER - REGION IV
EDUCATION SERVICE CENTER - REGION X
EDUCATORS OUTLET INC
Elizabeth Villalpando-Diaz
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015
Date
Type of Payment
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
10
Check Amount
261,059.78
140.28
140.28
3,283.50
179.66
816.00
2,473.00
4,010.55
136.00
204.00
162.00
265.45
24.50
82.50
200.00
12.00
369.43
272.00
1,155.00
50.00
75.00
1,875,134.03
9,303.97
200.00
1,377.25
5,912.47
92.00
48,757.50
584.86
272.00
9.82
84.18
35.40
371.86
443.95
225.50
2,900.00
16.50
296.97
136.00
90.00
886.00
293.40
330.00
75.00
272.00
2,400.00
75.00
136.00
5.50
795.00
834.11
154.98
136.00
272.00
200.00
875.31
1,410.14
442.10
80.00
120.00
476.00
28.60
244.80
945.00
292.73
92.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015
Vendor Name
Date
Type of Payment
ELLISON EDUCATIONAL EQUIPMENT
04/10/2015 Paper Check
Emilio Lozano
04/10/2015 Paper Check
EMPLOYER'S INFOSOURCE
04/10/2015 Paper Check
EMPOWERING WRITERS LLC
04/10/2015 Paper Check
EPS/LITERACY & INTVN
04/10/2015 Paper Check
Esperanza Reyes
04/10/2015 Paper Check
ETA HAND2MIND
04/10/2015 Paper Check
Evan Dabbs
04/10/2015 Paper Check
EVENT PRO SOFTWARE
04/10/2015 Paper Check
Facility Solutions Group, Inc.
04/10/2015 Paper Check
Fastenal Company
04/10/2015 Paper Check
FEDERAL EXPRESS CORP
04/10/2015 Paper Check
FERNANDO ROBLEDO
04/10/2015 Paper Check
FILTER SYSTEMS
04/10/2015 Paper Check
Follett School Solutions, Inc.
04/10/2015 Paper Check
FREDERICO MANCIAS
04/10/2015 Paper Check
Fuelman of DFW
04/10/2015 Paper Check
GARY ROLLINS
04/10/2015 Paper Check
GCA SERVICES GROUP
04/10/2015 Paper Check
Gean K. Blaylock
04/10/2015 Paper Check
GENERAL SOUND CO
04/10/2015 Paper Check
GERARD KLAHR
04/10/2015 Paper Check
GILLIAN WILLIAMS
04/10/2015 Paper Check
Glenda Beth Grantham Miller
04/10/2015 Paper Check
Gnana Sumathi R Naini MD PA
04/10/2015 Paper Check
GOPHER SPORTS
04/10/2015 Paper Check
Grainger
04/10/2015 Paper Check
GREGORY WILLIAMS
04/10/2015 Paper Check
GROGGY DOG SPORTSWEAR
04/10/2015 Paper Check
GRUBCO INC
04/10/2015 Paper Check
H2O Supply Inc
04/10/2015 Paper Check
HAAN CRAFTS CO
04/10/2015 Paper Check
Hancock Fabrics
04/10/2015 Paper Check
Harry Whitsitt
04/10/2015 Paper Check
Hayden Culbreth
04/10/2015 Paper Check
HEATH SCIENTIFIC
04/10/2015 Paper Check
HEINEMANN
04/10/2015 Paper Check
Helena Warren
04/10/2015 Paper Check
HERITAGE FOOD SERVICE GROUP, INC.
04/10/2015 Paper Check
Herman Senders
04/10/2015 Paper Check
HOBART SERVICE
04/10/2015 Paper Check
Hobby Lobby Stores
04/10/2015 Paper Check
HOME DEPOT
04/10/2015 Paper Check
Hongwei Gao
04/10/2015 Paper Check
Hui Wang
04/10/2015 Paper Check
Hyewon Gayer
04/10/2015 Paper Check
IFM Efector, Inc.
04/10/2015 Paper Check
iGear Unlimited/Uuber
04/10/2015 Paper Check
IL State Disbursement Unit
04/10/2015 Paper Check
INGRAM LIBRARY SERVICES
04/10/2015 Paper Check
Insight Public Sector Inc
04/10/2015 Paper Check
INSTITUTE FOR SPORT & SPINE REHABILITATION
04/10/2015 Paper Check
INTERQUEST DETECTION CANINES
04/10/2015 Paper Check
IPARADIGMS LLC (Turnitin)
04/10/2015 Paper Check
IRON MOUNTAIN CONFIDENTIAL
04/10/2015 Paper Check
J W PEPPER & SON INC
04/10/2015 Paper Check
J. Brandt Recognition, Ltd.
04/10/2015 Paper Check
JAMES BATES
04/10/2015 Paper Check
JAMES BOWIE
04/10/2015 Paper Check
JAMIE GERHART
04/10/2015 Paper Check
Janice Wolff
04/10/2015 Paper Check
JASON EVANS
04/10/2015 Paper Check
JASON GUILLEN
04/10/2015 Paper Check
JASON'S DELI - ALL LOCATIONS
04/10/2015 Paper Check
JEFF GRAHAM
04/10/2015 Paper Check
Jeffery Sanders
04/10/2015 Paper Check
Jennifer LaRue
04/10/2015 Paper Check
11
Check Amount
68.00
200.00
539.75
300.00
7,714.25
30.00
18.66
200.00
1,290.67
108.08
125.52
48.34
408.00
946.68
8,968.20
221.00
381.90
110.00
12,666.28
272.00
160.00
918.00
200.00
125.00
685.44
1,981.06
905.57
578.00
364.05
82.95
1,435.36
3,377.86
98.42
272.00
200.00
287.40
4,848.62
526.34
141.36
247.88
19.32
598.86
620.85
50.00
44.00
92.00
475.82
537.00
18.00
28,760.08
536,616.70
490.00
3,440.00
21,607.00
277.09
1,060.53
9,195.05
340.00
204.00
612.00
250.00
552.50
125.00
840.27
1,088.00
204.00
136.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015
Vendor Name
Date
Type of Payment
Jennifer Romig
04/10/2015 Paper Check
Jennifer Williams
04/10/2015 Paper Check
Jeremiah Brinkley
04/10/2015 Paper Check
JERRY CHILDREE
04/10/2015 Paper Check
JERRY MEHMEN
04/10/2015 Paper Check
JOANNE YARLEY
04/10/2015 Paper Check
JOHN DEERE LANDSCAPES, INC
04/10/2015 Paper Check
John J. Talton, Standing Ch. 13 Trustee
04/10/2015 Paper Check
JOHN NEITSCH
04/10/2015 Paper Check
John Terenas
04/10/2015 Paper Check
Jordan Ross Peek
04/10/2015 Paper Check
Jose R. Perez
04/10/2015 Paper Check
Joseph Sabella
04/10/2015 Paper Check
Joshua Kulwicki
04/10/2015 Paper Check
JOSTENS - TREAD SHEFFIELD
04/10/2015 Paper Check
JOSTENS - TREAD SHEFFIELD
04/10/2015 Paper Check
JULIE PETERSON
04/10/2015 Paper Check
KAPLAN EARLY LEARNING CO
04/10/2015 Paper Check
KATHY FRENCH
04/10/2015 Paper Check
KEITH GRIFFIN .
04/10/2015 Paper Check
KELLE KENNEMER
04/10/2015 Paper Check
KEVIN WINGO .
04/10/2015 Paper Check
Kitty Thrift
04/10/2015 Paper Check
Kleen Air Filter Service & Sales
04/10/2015 Paper Check
Kroger Texas LP
04/10/2015 Paper Check
Kurz & Co
04/10/2015 Paper Check
Kwikboost
04/10/2015 Paper Check
Labatt - WEBSITE ORDERING
04/10/2015 Paper Check
LEARNING RESOURCES CO
04/10/2015 Paper Check
Leticia Cervantes
04/10/2015 Paper Check
Linda Sealy
04/10/2015 Paper Check
LINED RIGHT ATHLETIC FIELD MARKING.
04/10/2015 Paper Check
Lisa Creech
04/10/2015 Paper Check
Lisa Steel-Bedford
04/10/2015 Paper Check
LOFT MONSTER T'S
04/10/2015 Paper Check
Lone Star Communications Inc
04/10/2015 Paper Check
LONE STAR NATIONAL FORENSIC LEAGUE DISTRICT
04/10/2015 Paper Check
LOWE'S COMPANIES INC - CENTRAL PLANO
04/10/2015 Paper Check
Luljeta Kaloshi
04/10/2015 Paper Check
Lyman Carpenter
04/10/2015 Paper Check
M AND A TECHNOLOGY INC
04/10/2015 Paper Check
Margie Raper
04/10/2015 Paper Check
MARK ELKINS .
04/10/2015 Paper Check
MARKERBOARD PEOPLE INC
04/10/2015 Paper Check
Marty Scott
04/10/2015 Paper Check
Maryanne Visconti Pfeffer
04/10/2015 Paper Check
Matrix Healthcare Services Inc.
04/10/2015 Paper Check
Matt Baggerly
04/10/2015 Paper Check
Matthew Parish
04/10/2015 Paper Check
MCALISTER'S DELI-SPRC RESTAURANT
04/10/2015 Paper Check
MCMILLAN JAMES EQUIP CO L P
04/10/2015 Paper Check
MEDICAL CENTER OF PLANO .
04/10/2015 Paper Check
MEDIEVAL TIMES
04/10/2015 Paper Check
Melissa Heintz
04/10/2015 Paper Check
Melodianne Mallow
04/10/2015 Paper Check
MENTORING MINDS
04/10/2015 Paper Check
Miae Shin
04/10/2015 Paper Check
MICHAEL BOGACKI .
04/10/2015 Paper Check
MICHAEL FICHTL .
04/10/2015 Paper Check
MICHAEL HENDERSON .
04/10/2015 Paper Check
Michael M Taba MD
04/10/2015 Paper Check
MICHAEL RUMFIELD .
04/10/2015 Paper Check
Michael Scott
04/10/2015 Paper Check
MICHAEL SCROGGINS .
04/10/2015 Paper Check
MIDWEST BIOSERVICE CO LLC .
04/10/2015 Paper Check
MIKE GREGORY .
04/10/2015 Paper Check
MorphoTrust USA
04/10/2015 Paper Check
12
Check Amount
70.00
200.00
600.00
204.00
935.00
816.00
28.13
541.00
476.00
184.00
800.00
272.00
16.10
272.00
20.00
140.00
50.00
27.95
75.00
680.00
272.00
272.00
369.57
6,543.12
1,213.86
7,625.10
199.00
164,332.69
179.98
40.00
40.00
165.00
14.95
34.00
272.00
140.00
175.00
1,264.65
92.00
153.00
52,787.98
200.00
204.00
132.00
200.00
250.00
498.11
200.00
200.00
97.75
370.00
116.24
4,095.25
850.00
150.00
589.27
12.00
204.00
544.00
136.00
100.00
263.50
102.00
136.00
1,405.00
118.00
1,096.80
Vendor Name
MULTI HEALTH SYSTEMS INC
MUSIC IN MOTION
N TX LONGHORN NFL DISTRICT
Nabeel Mulla
NATIONAL CHEERLEADING ASSO
NATIONAL SPEECH & DEBATE ASSOC.
NATIONAL WHOLESALE SUPPLY
Naufil Mulla
Naviance, Inc./Hobson's, Inc.
NCS Pearson, Inc.
NORCOSTCO INC
NORTH TEXAS TOLLWAY AUTHORITY
OAK TREE PRODUCTS
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT - WEBSITE ORDERING
OLIVE GARDEN
On Demand Press, LLC
One Blood Initiative Inc.
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURGEONS .
OVERHEAD DOOR CO INC
PANERA BREAD
PARADISE FRUITS & VEGETABLES
Parks Coffee
PASCO BROKERAGE INC
PASCO SCIENTIFIC
Paula Schell
PEAP
PEBBLECREEK PROFESSIONAL BUILDING
PENDERS MUSIC CO
Performance Orthopaedics & Sport
PERIPOLE INC
PETROLEUM TRADERS CORP
PHILIP RICH .
Phyllis Hildebrand
PIPER WEATHERFORD CO
PLANO CENTRE - CITY OF PLANO
PLANO FLORIST
POSITIVE PROMOTIONS
PRESIDENT'S EDUCATION AWARD PROGRAM
PROFORMANCE SYSTEMS .
PS PRINTING & EMBROIDERY LLC
QEP INC
QUALITY SOUND & COMMUNICATION
QUESTCARE MEDICAL SERVICES .
Rachel Bower
Rachel Denney
Radiant Glass
RADIOLOGY ASSOCIATION
RANDALL STRICKLAND .
RB SPORTING GOODS
REALLY GOOD STUFF INC
REBECCA FULLER
REBECCA POLLARD .
Regency Lighting
Review Med L.P.
Reza Nourbakhsh
Rhonda Martin
RICHARD FEEMSTER .
Richard Levy MD
RICHARD PEREZ .
ROADRUNNER TRAFFIC SUPPLY INC
Robert A. Langwell
Robert Beddingfield
Robert Martin
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015
Date
Type of Payment
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
13
Check Amount
49.50
511.65
220.00
200.00
2,400.00
40.00
142.90
200.00
121,265.00
3,014.08
41.35
10.81
202.27
2,030.43
260.00
29,348.70
43.00
500.00
500.00
172.55
583.01
416.06
1,338.45
273.73
15,208.16
364.49
3,110.00
56.56
200.00
75.00
821.10
45.05
223.71
93.76
22,341.61
272.00
530.48
70.91
6,190.00
315.00
153.09
174.00
157.50
393.00
3,101.11
414.37
182.36
24.00
200.00
457.50
407.31
408.00
122.50
222.47
1,800.00
200.00
1,056.88
4,315.00
92.00
200.00
238.00
337.66
272.00
246.00
272.00
272.00
200.00
Vendor Name
ROBERT SKINNER
Rodney D. Redwine
ROGER STEINMAN .
Rom Virovnik
Romulus Tumac
RONNIE IVY .
Rusty Ahmadi
SADDLEBACK EDUCATIONAL INC
Sai Sadagopan
Sam's Club
Samuel French Inc
Sandra Nino
Sandra Parker
SARAH ASHMORE .
SAS SECURITY ALARM SERVICE
Scantron Corporation
SCHOLASTIC BOOK FAIRS - 10
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC INC
School Kids Healthcare
School Specialty (Special Order)
SCOTT ALAN KNIGHT
SCOTT COPELAND
Scottish Rite Hospital
Sean M Casey
SEAN CARTER .
Sebastian Mejia
Seidlitz Education, LLC
Shaun Ross
SHELBY KERVIN .
Siddharth Sant
SIGN A RAMA-EAST PLANO STORE
SIGN SOLUTION
SNAP ON INDUSTRIAL
SOUTHERN MAID DONUT
SOUTHERN STAR TOUR AND TRAVEL
Southwest International Trucks
SPEC BUILDING MATERIALS
SPEED STACKS INC
Stanley Brown
STAR LOCAL MEDIA
STEVE GRISSOM .
SyncB/Amazon
Target All Locations
TAYLOR RENTAL CENTER
TDIndustries, Inc.
TEAMLEADER
Tekle Tesfatsion
Telecom Electric Supply Company
TEMPLETON DEMOGRAPHICS
Terry Neil Toye, Jr
TEXAS COUNCIL ON ECONOMIC EDUCATION
TEXAS DEPARTMENT OF PUBLIC SAFETY
Texas Legends, LLC
TEXAS STATE HISTORICAL ASSOC
TG
Thomas Bryant
Thomas Head
Thomas W Pitts
TIM SABOLCHICK .
TOBII ASSISTIVE TECHNOLOGY INC
TOTAL FIRE & SAFETY
TRANE U S INC - Registration
TRINITY CERAMIC SUPPLY INC
TROXELL COMMUNICATIONS
ULISES VALLESILLOS .
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015
Date
Type of Payment
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
14
Check Amount
612.00
136.00
544.00
12.00
12.00
275.00
200.00
878.78
92.00
2,565.02
150.00
40.00
200.00
263.50
4,548.00
41,500.00
409.58
7,306.17
175.00
93.63
34.80
263.66
544.00
187.00
126.00
200.00
680.00
200.00
8,812.65
272.00
136.00
75.00
135.00
29.00
4,559.64
156.00
17,012.25
12,215.92
266.93
111.96
544.00
49.61
118.00
646.31
1,382.84
135.51
1,261.88
72.00
14.95
47.35
6,500.00
272.00
90.00
1,199.00
910.00
950.00
90.43
765.00
200.00
27.00
200.00
15,120.00
180.00
6,849.99
204.90
242.40
125.00
Vendor Name
UNISELECT USA
United Access of Dallas LLC
UNIVERSAL MELODY SERVICES
US Anesthesia Partners of TX
US Post Op of Dallas LP
WARD'S NATURAL SCIENCE
WARREN MCNURLEN .
Western-BRW
WESTONE LABORATORIES, INC.
Whaley Food Service Repairs
WILLIAM AUSTIN SHOCKLEY
WILLIAM BRIEDWELL .
WILLIAM BROWN .
WILLIAM HINEY .
WILLIAM JOHNSON .
WILLIAM V MACGILL & CO
WILLIAM VEGAS .
WILLIAMSON MUSIC CO
WORLD'S FINEST CHOCOLATE INC
WRA ARCHITECTS INC
WURTH USA INC
XEROX CORP/CAPITAL
YOUTHLIGHT INC
Zooniversity LLC
Z'S FLORIST
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015
Date
Type of Payment
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
04/10/2015 Paper Check
1ST CHOICE REST EQUIP & SUPPLY
Aaron Davis Presentations Inc
ACCO Brands USA dba GBC
ACE MART RESTAURANT SUPPLY CO
ADVANTAGE WATER SYSTEMS
ALLEN BARNFIELD
ALLIED WASTE SERVICES
AMERICAN EXPRESS
Anjali Magi
Anne Blanton
Annie Hall
April Anniboli
ARTA TRAVEL
AUTO GLASS CENTER
AUTO SHOP
BARSCO
BESTMARK INDUSTRIES
Beth Hoang
BLUE RIBBON TROPHIES & AWARDS
BORDEN
BPI TEMPORARIES
Brainy Toys
BRANT PERRY (PETTY CASH)
BULLET GRAPHICS CENTER
BUS PROS
Canon Solutions America, Inc
CARENOW CORPORATE
CAROLINA BIOLOGICAL SUPPLY
C-C TROPHY & ENGRAVING INC
Chanley Mitchell
Chocolate Angel
CINTAS FAS LOCKBOX 636525
CITY OF ALLEN
CITY OF DALLAS - WATER UTILITIES
CITY OF PLANO UTILITIES
CKC CONSULTING
COCA COLA BOTTLING CO
Colleen Manly
COMMUNITY WASTE DISPOSAL
Constellation New Energy INC
CONTINENTAL WIRELESS INC
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
15
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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
42.78
67.40
3,438.10
477.70
592.18
683.67
204.00
41,160.00
633.90
89.51
720.00
300.00
136.00
170.00
272.00
88.35
136.00
5,205.75
492.00
28,399.86
3,894.76
302.25
124.74
270.00
35.00
2,801.52
925.00
798.60
30.50
87.30
250.00
46,329.77
24,496.72
12.00
30.00
105.02
18.00
8,780.00
111.25
5,712.75
2,714.12
65.55
75.00
637.38
15,341.40
276.48
149.75
100.00
113.00
266.69
537.24
660.00
584.57
93.45
65.00
26.26
216.01
638.66
57.10
8,991.22
4,410.00
1,482.42
121.00
515.04
794,368.24
1,099.29
Vendor Name
CORNER BAKERY
Country Chic Events
CROWN TROPHY
DALLAS ARBORETUM
DALLAS HOLOCAUST MUSEUM
DALLAS STRINGS INC
Dealers Electrical Supply
DEANAN GOURMET POPCORN
DELL MARKETING LP
Denise Tidwell
Denitech Corporation
Denver Collins
DIRECTOR'S CHOICE TOUR & TRAVEL
DWAYNE PHILLIPS
E L ACHIEVE INC
EBIX INC
Elva Barrica
ENGINEERED AIR
ETA HAND2MIND
EXPRESS BOOKSELLERS LLC
Facility Solutions Group, Inc.
Fastenal Company
FLAGHOUSE
Flash Photography
Follett School Solutions, Inc.
FORNEY ISD - Athletics
Freeman Systems LLC
Frisco ISD Athletic Department
Frisco ISD Athletic Department
GABRIEL CHAVEZ
GARY ROLLINS
GCS SERVICE INC
GILBERT & LAWRENCE MUSIC
GM DATA PRODUCTS INC
GOPHER SPORTS
Grainger
GREATER DALLAS PRESS
H2O Supply Inc
Hand & Upper Extremity Center
HERITAGE FOOD SERVICE GROUP, INC.
Hobby Lobby Stores
HOME DEPOT
HOUGHTON MIFFLIN HARCOURT - GENEVA IL
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICES
INSTRUCTURE
INSURICA
J W PEPPER & SON INC
JACK DELANEY
JASON'S DELI - ALL LOCATIONS
Jennifer Jopling
Jeremy Cox
Jeremy Kemp
John F Prudich MD PA
Josh Stewart
Joshua Harding
JOSTENS - TREAD SHEFFIELD
KEN ADAMS SPECIAL EVENTS
KENTRON HEALTH CARE INC
Kleen Air Filter Service & Sales
KRIS KELLEY .
Kroger Texas LP
Kurz & Co
Labatt - WEBSITE ORDERING
LEGO EDUCATION
LENNOX INDUSTRIES INC
Lisa Chastain
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015
Date
Type of Payment
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
16
Check Amount
214.50
1,430.00
63.25
744.00
500.00
52.20
68.36
47.25
817.11
150.00
26.25
68.00
1,060.00
125.00
26,931.30
40.50
500.00
186.04
1,916.67
1,605.40
92.55
392.77
269.02
650.00
345.37
93.00
2,844.00
480.75
93.00
125.00
112.50
64.00
94.50
486.60
2,358.00
1,483.55
1,322.00
384.13
538.07
806.50
926.25
205.06
222.05
918.20
628.19
10,036.00
50.00
90.97
400.00
287.03
275.00
2,456.00
115.00
328.08
245.00
65.00
140.00
500.00
9.99
916.44
125.00
1,142.91
2,073.46
99,128.10
2,848.50
311.85
92.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015
Vendor Name
Date
Type of Payment
LIVING EARTH TECHNOLOGY CO
04/14/2015 Paper Check
LOCKE SUPPLY CO
04/14/2015 Paper Check
Lone Star Communications Inc
04/14/2015 Paper Check
LOWE'S COMPANIES INC - CENTRAL PLANO
04/14/2015 Paper Check
LUCKS MUSIC CO
04/14/2015 Paper Check
Luis Dela Torre
04/14/2015 Paper Check
M AND A TECHNOLOGY INC
04/14/2015 Paper Check
MAGIC MOMENTS-Parties/Events
04/14/2015 Paper Check
Mardel Christian and Education
04/14/2015 Paper Check
MARK KOBILKA .
04/14/2015 Paper Check
MATTHEW FRISHMAN .
04/14/2015 Paper Check
MCALISTER'S DELI-SPRC RESTAURANT
04/14/2015 Paper Check
MCKINNEY PIPE & STEEL
04/14/2015 Paper Check
MetalCraft
04/14/2015 Paper Check
MIKE GREGORY .
04/14/2015 Paper Check
Min Jung Baik
04/14/2015 Paper Check
Moore Medical Corp
04/14/2015 Paper Check
MOOYAH BURGERS & FRIES
04/14/2015 Paper Check
MUSIC IN MOTION
04/14/2015 Paper Check
NASCO
04/14/2015 Paper Check
NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP)
04/14/2015 Paper Check
Nga Le
04/14/2015 Paper Check
Nicole Williams
04/14/2015 Paper Check
OFFICE DEPOT - WEBSITE ORDERING
04/14/2015 Paper Check
ORIENTAL TRADING CO
04/14/2015 Paper Check
OVERHEAD DOOR CO INC
04/14/2015 Paper Check
PANERA BREAD
04/14/2015 Paper Check
PARADISE FRUITS & VEGETABLES
04/14/2015 Paper Check
Parks Coffee
04/14/2015 Paper Check
Patriot Supply
04/14/2015 Paper Check
PENDERS MUSIC CO
04/14/2015 Paper Check
PERFORMING ARTS CONSULTANTS
04/14/2015 Paper Check
PHEAA
04/14/2015 Paper Check
PIKES PEAK OF DALLAS
04/14/2015 Paper Check
Pinnacle Office Group
04/14/2015 Paper Check
Pizza Hut
04/14/2015 Paper Check
PLAYSCRIPTS INC
04/14/2015 Paper Check
Progressive Waste Solutions of T
04/14/2015 Paper Check
QEP INC
04/14/2015 Paper Check
Radiant Glass
04/14/2015 Paper Check
REALLY GOOD STUFF INC
04/14/2015 Paper Check
REED WELLS BENSON & CO
04/14/2015 Paper Check
REFRIGERATED SPECIALIST
04/14/2015 Paper Check
Regency Lighting
04/14/2015 Paper Check
Resources for Educators
04/14/2015 Paper Check
Review Med L.P.
04/14/2015 Paper Check
RICHARD WEND .
04/14/2015 Paper Check
Ricoh USA, Inc
04/14/2015 Paper Check
Robert B Kelly
04/14/2015 Paper Check
RODENBAUGH'S
04/14/2015 Paper Check
Roel Dizon
04/14/2015 Paper Check
Roger Schultz
04/14/2015 Paper Check
Rose Food Service
04/14/2015 Paper Check
RT SPECIALTY PRINTING & PROMOTIONS
04/14/2015 Paper Check
RYAN'S DIVERSIFIED VENTURES .
04/14/2015 Paper Check
SALA PRINTING
04/14/2015 Paper Check
Sam's Club
04/14/2015 Paper Check
SCHNEIDER ELECTRIC
04/14/2015 Paper Check
SCHOLASTIC INC
04/14/2015 Paper Check
SCHOLASTIC INC
04/14/2015 Paper Check
SCHOOL MATE
04/14/2015 Paper Check
SCHOOL NURSE SUPPLY INC
04/14/2015 Paper Check
SCI-TECH DISCOVERY CENTER
04/14/2015 Paper Check
Scottish Rite Hospital
04/14/2015 Paper Check
Shepherd Food Equipment
04/14/2015 Paper Check
SHI - GOVERNMENT SOLUTIONS CO
04/14/2015 Paper Check
SIDNEY ENGERAN .
04/14/2015 Paper Check
17
Check Amount
196.00
121.48
378.00
1,117.11
1,293.47
22.98
7,606.00
4,040.00
32.20
180.00
65.00
82.50
2,127.50
1,575.77
118.00
121.00
219.26
82.53
629.54
150.99
385.00
67.00
80.00
3,458.58
251.64
192.00
149.21
5,359.40
228.40
267.02
239.52
61,920.00
116.56
898.30
98.50
61.00
122.26
4,165.80
840.00
363.50
53.11
575.00
4,800.00
1,184.72
358.00
500.00
118.00
44.83
115.00
359.13
65.00
224.00
2,646.00
532.50
4,455.00
231.12
2,962.17
134.00
2,050.05
686.76
228.00
1,692.00
250.00
115.00
3,092.91
17,119.40
118.00
Vendor Name
SIGNATURE TOWING INC
SMALL MIRACLES .
SOUTHERN MAID DONUT
SPEED STACKS INC
STARLING RICHARDSON CONSTRUCTION INC
Steven L. Layne
SUPER DUPER PUBLICATIONS
SyncB/Amazon
Target All Locations
TEXAN GROUP
TEXAS FORENSIC ASSOC
TEXAS SECRETARY OF STATE
TEXAS SPECIALTIES
TIMOTHY SANDRIDGE .
U S TOY CO-CONSTRUCTIVE
Unifirst Holdings Inc
UNIVAR USA INC
UNIVERSITY OF TEXAS AT TYLER
UNT - SPEECH & HEARING DPT
VERIZON BUSINESS (VOIP)
Verizon Conferencing
VERIZON SOUTHWEST
VST SERVICES & MAZON ASSOC INC
WARD'S NATURAL SCIENCE
WAYNE CHAPPELL .
West Music Company
WILLIAM V MACGILL & CO
WURTH LOUIS & CO
WYLIE ISD ATHLETIC DEPT
XEROX CORP/CAPITAL
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015
Date
Type of Payment
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
04/14/2015 Paper Check
Check Amount
266.20
330.00
26.00
539.75
240,974.15
6,500.00
32.90
4,499.76
289.85
520.00
75.00
21.00
682.00
75.00
68.80
284.33
638.65
2,250.00
9,185.00
4,644.12
21.84
1,367.83
1,709.00
643.81
118.00
199.55
103.01
61.08
480.75
1,076.61
NATIONAL SPEECH & DEBATE ASSOC.
04/15/2015
Paper Check
70.00
A R B & H ATTORNEYS AT LAW PC.
ACCO Brands USA dba GBC
ADAM PERRY
Adrianna Garza
Adrienne White
ALLAN BURNS
ALONTI CAFE & CATERING
AMERICAN EXPRESS
AMERICAN SIGN LANGUAGE HONOR SOCIETY
Amy Luce
ANDREA HOFFMAN (PETTY CASH)
Andrew Zekany
Andy Sugata
AndyMark, Inc.
ANTHONY CHESHIER
APPLE COMPUTER INC
APPLETREE FLOWERS & GIFTS
ARAMARK BAYLOR DINING SERVICES
Argo International Corporation
Aron Mattes
ARTA TRAVEL
ARTHUR PARKER
ARTHUR PRIVETT
Ashley Carlson-Harmon
Ashley Westgate
ASSOC FOR SUPERVISION AND CURRICULUM DEVELOPMENT (ASCD)
AT&T PERFORMING ARTS CENTER
AUTO SHOP
Baker Brothers American Deli
Baker Distributing CO
Ballard & Tighe Publishers
Barbara Moore
BARSCO
BATTERIES PLUS #146
04/17/2015
04/17/2015
04/17/2015
04/17/2015
04/17/2015
04/17/2015
04/17/2015
04/17/2015
04/17/2015
04/17/2015
04/17/2015
04/17/2015
04/17/2015
04/17/2015
04/17/2015
04/17/2015
04/17/2015
04/17/2015
04/17/2015
04/17/2015
04/17/2015
04/17/2015
04/17/2015
04/17/2015
04/17/2015
04/17/2015
04/17/2015
04/17/2015
04/17/2015
04/17/2015
04/17/2015
04/17/2015
04/17/2015
04/17/2015
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
54,090.42
1,011.90
136.00
284.67
92.00
340.00
310.00
45,613.41
45.00
9.16
288.06
10.00
108.00
113.48
204.00
11,490.00
50.00
759.50
118.93
60.00
39,836.50
238.00
272.00
272.00
300.00
54.00
315.00
676.86
115.50
140.03
584.00
100.00
686.21
50.99
18
Vendor Name
Belinda Escobedo
BENNIE THORNHILL
Big Dog Publishing
BLUE BELL CREAMERIES L P
BLUE MESA GRILL
BLUE TARP FINANCIAL, INC
BORDEN
Brad Taylor
BRANDON JONES
Brenda Castillo
Brian Meli
Brickman/ValleyCrest Landscape
Brooklyn's Old Neighborhood Style Pizzeria
Brown's Partsmaster Inc.
Bryan Leung
BUCK'S WHEEL & EQUIPMENT CO
BUDDY CORNSTUBBLE
BULLET GRAPHICS CENTER
BUS AIR MANUFACTURING LLC
BUS PROS
BYRON BETLER
CARENOW CORPORATE
CAROLINA BIOLOGICAL SUPPLY
CARSON DELLOSA PUBLISHING
C-C TROPHY & ENGRAVING INC
CDW GOVERNMENT
CENGAGE LEARNING
CHAD HUMPHREY
Chad Moore
Channaly Nouanesengsy
CHANNING BETE CO
Chaojing Chang
CHARLES GILBERT
Christine McCoy
Christine McCoy
CHRISTOPHER BIANEZ
CITY OF DALLAS - WATER UTILITIES
CITY OF PLANO UTILITIES
CLIFTON EVANS
Clyde McGuire
COCA COLA BOTTLING CO
COLLEGE BOARD - NEW YORK
Collin Creek Travel, Inc.
COMMERCIAL EQUIPMENT COMPANY
COMPETITIVE EDGE
CONTINENTAL WIRELESS INC
CONTROL CONCEPTS INC
CORNER BAKERY
Costco
COX WELDING SERVICE
CSPH dba Domino's Pizza
CURTIS MARTIN
D BRENNAN REILLY PC
DALLAS WORLD AQUARIUM
DALLAS ZOO
Danette Morgan
DANIEL CATES
Daniel Knight
DAVID DEVOTO
David Givens
DELTA EDUCATION
DELTA SYSTEMS - DELTA PUBLISHING
De'Marcus Walker
Denitech Corporation
DEREK ELDRIDGE
DG'S PIZZA INC
Diana Brooking
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015
Date
Type of Payment
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
19
Check Amount
12.00
306.00
28.80
552.06
1,326.40
428.88
17,914.16
467.50
272.00
442.12
272.00
99,984.02
280.41
604.69
76.00
191.40
75.00
294.64
189.96
1,071.98
416.50
230.00
333.56
298.50
502.35
3,070.92
475.20
408.00
204.00
10.00
111.25
92.00
221.00
436.88
478.65
340.00
1,100.23
16,527.31
329.51
252.00
1,004.32
325.00
16,885.00
220.04
205.40
659.78
274.25
231.13
20.29
300.00
274.81
136.00
197.50
50.00
470.00
92.00
408.00
1,825.00
285.56
92.00
1,019.32
4,967.86
108.00
17.50
340.00
2,734.72
9.00
Vendor Name
Domenico Food Products Inc
DON JOHNSTON INC
DOUBLE H ENTERPRISES
DUSTIN DOUGLAS
E L ACHIEVE INC
EDUCATION SERVICE CENTER - REGION X
EDUCATION SERVICE CENTER - REGION X
Elliott Electric Supply
EMPOWERING WRITERS LLC
ERIC SEED
ETA HAND2MIND
EXCEL FIRE PROTECTION SYSTEMS
Fastenal Company
Ferguson Enterprises
FLIPDOG SPORTSWEAR
Follett School Solutions, Inc.
FRED GARCIA
FREDERICO MANCIAS
FRISCO ROUGHRIDERS
Fuelman of DFW
Ganna Volkov
GARY KELLER
GARY ROLLINS
Gean K. Blaylock
GENERAL SOUND CO
GERALD LAMAR WILLIAMS
GLENDALE PARADE STORE
GME CONSULTING SERVICES INC
GOPHER SPORTS
Grace Nyamu
Grainger
GREAT AMERICAN PREFERRED
Great Harvest Bread Company
GREGORY WILLIAMS
Hannah Milby
Hanson Yong
HARLAND TECHNOLOGY SERVICES
Harry Whitsitt
Heidi Yates
HEINEMANN
Helena Warren
HERITAGE FOOD SERVICE GROUP, INC.
Herman Senders
HOBART SERVICE
Hobby Lobby Stores
HOME DEPOT
HOUGHTON MIFFLIN HARCOURT - GENEVA IL
HUNTER KNEPSHIELD
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICES
INSURICA
Ivan Hernandez
J W PEPPER & SON INC
JACKIE SHULTS
JAMES BOWIE
JAMES WALLACE
JAMIE GERHART
JANE SCHMIDT
Janet Hatcher
Jasmine Mininni
JASON EVANS
JASON'S DELI - ALL LOCATIONS
JEFF GRAHAM
Jennifer LaRue
JERRY CHILDREE
JOE MCCLELLAND
JOHN BENZER
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015
Date
Type of Payment
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
20
Check Amount
438.70
1,074.00
3,647.50
476.00
3,286.80
250.00
250.00
29.57
113.85
136.00
18.66
800.00
92.55
146.17
469.00
541.07
136.00
170.00
966.50
384.92
92.00
314.65
87.50
272.00
720.00
360.00
387.00
534.75
1,876.36
150.00
841.96
1,568.00
158.17
221.00
26.32
76.00
624.36
272.00
92.00
476.30
526.34
448.66
247.88
754.27
1,008.48
523.49
1,151.52
234.00
582.58
516.61
50.00
12.00
264.78
118.00
204.00
54.00
340.00
600.00
100.00
12.00
272.00
708.17
510.00
680.00
136.00
493.00
281.93
Vendor Name
John Catral
John Klodowski
JOHN NEITSCH
Jonathan Hunter
Jose R. Perez
JOSEPH WETZEL
JR ENGRAVING
JULIE PETERSON
Juliette Flanagin
Jyoti John
KAMICO INSTRUCTIONAL MEDIA
KANVIN RAVIN
Kathryn Kleinschmidt
KEITH GRIFFIN .
KELLE KENNEMER
KENNETH BURRS
Kerigan Kent
Kevin Christian
Kevin Crowder
KEVIN WINGO .
Kiran Shah
Kitty Thrift
KRIS KELLEY .
Kroger Texas LP
Kurz & Co
Labatt - Replenishment
Labatt - WEBSITE ORDERING
Lead4ward, LLC
LEWIS BOYKIN .
LINED RIGHT ATHLETIC FIELD MARKING.
Link Staffing
Lisa Ragle
Lisa Ragle
LOVEJOY ISD
LOWE'S COMPANIES INC - CENTRAL PLANO
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
MANTEK
Marc Zegadlo
Maria Izaguirre
MARK ELKINS .
Mary Winkler
Math GPS, LLC
Matthew Eadler
Matthew Fraley
MCALISTER'S DELI-SPRC RESTAURANT
MEGATRONICS INTERNATIONAL
Melissa Heintz
MENTAL HEALTH AMER OF DALLAS .
MENTORING MINDS
METRO BATTERY DISTRIBUTORS, LLC
MICHAEL BOGACKI .
MICHAEL DONAHOO .
Michael Dooley
MICHAEL FICHTL .
Michael Missildine
MICHAEL RUMFIELD .
Michael Scott
MICHAEL SCROGGINS .
Michelle Anderson
Mikaela Kubes
Minh Huynh
MOBILE MINI INC
Moore Medical Corp
Moose Productions
N TX LONGHORN NFL DISTRICT
NASSP/NASC
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015
Date
Type of Payment
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
04/17/2015 Paper Check
21
Check Amount
76.00
272.00
136.00
306.00
272.00
136.00
136.40
338.75
620.00
6.00
110.85
748.00
6.00
408.00
544.00
340.00
15.81
510.00
75.00
272.00
18.00
369.57
75.00
2,256.40
6,131.38
264.96
101,407.67
585.00
75.00
165.00
315.22
92.00
92.00
500.00
1,378.18
117.11
19,478.00
2,634.42
272.00
8.00
102.00
285.58
4,950.00
68.00
408.00
236.35
2,637.00
850.00
550.00
772.04
1,189.02
272.00
408.00
250.00
544.00
272.00
272.00
102.00
204.00
1,000.00
10.00
92.00
118.70
52.80
44.79
150.00
95.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015
Vendor Name
Date
Type of Payment
NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP)
04/17/2015 Paper Check
NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP)
04/17/2015 Paper Check
NATIONAL CHEERLEADING ASSO
04/17/2015 Paper Check
NATIONAL GUARANTEED VINYL
04/17/2015 Paper Check
NATIONAL SCHOLASTIC PRESS ASSO
04/17/2015 Paper Check
NICHOLAS SPURRIER .
04/17/2015 Paper Check
NYSTROM
04/17/2015 Paper Check
OFFICE DEPOT - WEBSITE ORDERING
04/17/2015 Paper Check
Office Depot (Special Order)
04/17/2015 Paper Check
Olmstead Kirk Paper Co
04/17/2015 Paper Check
Omega Environmental Technologies
04/17/2015 Paper Check
One Source Commercial Flooring,
04/17/2015 Paper Check
One Stop Tire & Automotive
04/17/2015 Paper Check
Orchestra Booster Club
04/17/2015 Paper Check
ORIENTAL TRADING CO
04/17/2015 Paper Check
Pam Carpenter d/b/a A&A ACTIVE BACKFLOW
04/17/2015 Paper Check
PARADISE FRUITS & VEGETABLES
04/17/2015 Paper Check
Parks Coffee
04/17/2015 Paper Check
Parrish Cundiff
04/17/2015 Paper Check
Patrick Antinone
04/17/2015 Paper Check
Patterson Medical Supply, Inc.
04/17/2015 Paper Check
PEAP
04/17/2015 Paper Check
PENDERS MUSIC CO
04/17/2015 Paper Check
PEPWEAR
04/17/2015 Paper Check
Pete Tolhuizen
04/17/2015 Paper Check
PETROLEUM TRADERS CORP
04/17/2015 Paper Check
PHILIP RICH .
04/17/2015 Paper Check
Phyllis Hildebrand
04/17/2015 Paper Check
PIKES PEAK OF DALLAS
04/17/2015 Paper Check
PITSCO INC
04/17/2015 Paper Check
PLANO FLORIST
04/17/2015 Paper Check
PLANO OFFICE SUPPLY
04/17/2015 Paper Check
PLANO PRINCIPALS ASSOC
04/17/2015 Paper Check
PLAYSCRIPTS INC
04/17/2015 Paper Check
POCKET NURSE ENTERPRISES INC
04/17/2015 Paper Check
POSITIVE PROMOTIONS
04/17/2015 Paper Check
POSTMASTER
04/17/2015 Paper Check
POSTMASTER
04/17/2015 Paper Check
PRECISION BUSINESS MACHINES
04/17/2015 Paper Check
PRICE CLIFFORD .
04/17/2015 Paper Check
PRO DJ ENTERTAINMENT .
04/17/2015 Paper Check
PURSUIT OF EXCELLENCE INC
04/17/2015 Paper Check
QUALITY SOUND & COMMUNICATION
04/17/2015 Paper Check
RANDALL STRICKLAND .
04/17/2015 Paper Check
REEDER DISTRIBUTORS INC
04/17/2015 Paper Check
REFRIGERATED SPECIALIST
04/17/2015 Paper Check
Reginald C. Green
04/17/2015 Paper Check
Results Staffing, Inc./Wells Fargo
04/17/2015 Paper Check
Richard A. Smith
04/17/2015 Paper Check
Richard Nguyen Tran
04/17/2015 Paper Check
ROACH FEED & SEED INC
04/17/2015 Paper Check
ROBERT MERRITT .
04/17/2015 Paper Check
ROBERT SKINNER
04/17/2015 Paper Check
Rodney D. Redwine
04/17/2015 Paper Check
ROGER STEINMAN .
04/17/2015 Paper Check
Rogers Athletic Company
04/17/2015 Paper Check
Rohan Khan
04/17/2015 Paper Check
RONALD SMITH III .
04/17/2015 Paper Check
S & S WORLDWIDE
04/17/2015 Paper Check
SADDLEBACK EDUCATIONAL INC
04/17/2015 Paper Check
Sam's Club
04/17/2015 Paper Check
Sara Schochler
04/17/2015 Paper Check
Sarah Wagner
04/17/2015 Paper Check
SCENARIO LEARNING/SAFE SCHOOLS
04/17/2015 Paper Check
SCHOLASTIC INC
04/17/2015 Paper Check
SCHOOL OUTFITTERS
04/17/2015 Paper Check
School Specialty (Special Order)
04/17/2015 Paper Check
22
Check Amount
385.00
454.00
6,565.00
894.06
458.00
1,540.00
44,593.91
48,260.55
395.98
24,850.64
206.24
331,635.42
3,923.59
636.00
367.14
735.00
19,679.29
751.64
136.00
150.00
228.60
84.00
350.19
302.00
525.00
44,596.11
340.00
265.24
237.90
2,808.30
530.00
176.80
100.00
187.82
773.80
55.70
49.00
140.00
941.28
118.00
400.00
4,752.53
592.50
272.00
1,513.92
600.00
153.00
1,335.96
800.00
272.00
133.66
680.00
136.00
544.00
340.00
4,792.00
10.00
272.00
230.26
1,414.45
2,472.45
350.00
12.00
26,000.00
515.55
45.96
36.09
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015
Vendor Name
Date
Type of Payment
SCOTT ALAN KNIGHT
04/17/2015 Paper Check
SEAN CARTER .
04/17/2015 Paper Check
Serena Chen
04/17/2015 Paper Check
Sharon Leung
04/17/2015 Paper Check
Shaun Ross
04/17/2015 Paper Check
SHELBY KERVIN .
04/17/2015 Paper Check
SHI - GOVERNMENT SOLUTIONS CO
04/17/2015 Paper Check
SIGN A RAMA-EAST PLANO STORE
04/17/2015 Paper Check
SIGNATURE TOWING INC
04/17/2015 Paper Check
SIMPLICITY
04/17/2015 Paper Check
Sit Spots
04/17/2015 Paper Check
SIX FLAGS OVER TEXAS
04/17/2015 Paper Check
SKILLSUSA TEXAS DISTRICT 5/PO box
04/17/2015 Paper Check
SOUTHERN KEY SYSTEMS
04/17/2015 Paper Check
SOUTHERN TIRE MART LLC
04/17/2015 Paper Check
Southwest International Trucks
04/17/2015 Paper Check
STABLES CREATIVE GROUP
04/17/2015 Paper Check
Stanley Brown
04/17/2015 Paper Check
STAR LOCAL MEDIA
04/17/2015 Paper Check
Stephanie Graves
04/17/2015 Paper Check
Stephanie Rojas
04/17/2015 Paper Check
STEPHEN SMART .
04/17/2015 Paper Check
Steven Begnoche
04/17/2015 Paper Check
SUSAN BARTLEY .
04/17/2015 Paper Check
SUSAN SEIBERT .
04/17/2015 Paper Check
SyncB/Amazon
04/17/2015 Paper Check
TACAC (membership)
04/17/2015 Paper Check
Target All Locations
04/17/2015 Paper Check
Taylor Haun
04/17/2015 Paper Check
TAYLOR RENTAL CENTER
04/17/2015 Paper Check
TEACHER'S TOOLS
04/17/2015 Paper Check
Telecom Electric Supply Company
04/17/2015 Paper Check
TEX-AIR FILTERS
04/17/2015 Paper Check
TEXAS 2 STITCH
04/17/2015 Paper Check
TEXAS AIRSYSTEMS LLC
04/17/2015 Paper Check
TEXAS ARCHIVES
04/17/2015 Paper Check
TEXAS ASSOC OF SCHOOL PERSONNEL ADMINISTRATORS
04/17/2015 Paper Check
TEXAS FORENSIC ASSOC
04/17/2015 Paper Check
Texas General Land Office
04/17/2015 Paper Check
TEXAS RESTAURANT ASSOC
04/17/2015 Paper Check
Thomas Bryant
04/17/2015 Paper Check
Thurman Tunnell
04/17/2015 Paper Check
TOBY CARPENTER .
04/17/2015 Paper Check
TOTAL OFFICE EQUIPMENT SERVICES
04/17/2015 Paper Check
TRANE U S INC - Registration
04/17/2015 Paper Check
Trenton Bush
04/17/2015 Paper Check
TRINITY CERAMIC SUPPLY INC
04/17/2015 Paper Check
U S TOY CO-CONSTRUCTIVE
04/17/2015 Paper Check
ULINE
04/17/2015 Paper Check
UNISELECT USA
04/17/2015 Paper Check
UNITED MECHANICAL
04/17/2015 Paper Check
UNITED STATES POSTAL SERVICE
04/17/2015 Paper Check
UNIVERSAL MELODY SERVICES
04/17/2015 Paper Check
Vickie Lin
04/17/2015 Paper Check
WARD'S NATURAL SCIENCE
04/17/2015 Paper Check
WARREN MCNURLEN .
04/17/2015 Paper Check
WILLIAM BRIEDWELL .
04/17/2015 Paper Check
WILLIAM BROWN .
04/17/2015 Paper Check
WILLIAM HINEY .
04/17/2015 Paper Check
WILLIAM JOHNSON .
04/17/2015 Paper Check
WILLIAM VEGAS .
04/17/2015 Paper Check
WURTH USA INC
04/17/2015 Paper Check
XEROX CORP/CAPITAL
04/17/2015 Paper Check
4IMPRINT
A & W Bearings & Supply CO
A BETTER ANSWER
04/21/2015
04/21/2015
04/21/2015
23
Paper Check
Paper Check
Paper Check
Check Amount
272.00
680.00
76.00
76.00
272.00
136.00
40.16
432.02
227.80
70.00
85.55
2,528.99
80.00
984.50
7,765.90
9,516.78
467.50
272.00
1,264.20
14.13
81.00
1,054.00
250.00
620.00
1,480.00
1,538.38
1,000.00
710.01
250.00
1,133.17
157.81
159.75
5,618.04
570.00
969.00
61.62
95.00
75.00
11,032.95
299.00
561.00
80.00
136.00
345.00
2,167.12
272.00
3,955.90
129.53
152.83
98.94
385.00
232.00
2,645.75
76.00
392.80
595.00
300.00
272.00
170.00
408.00
459.00
2,759.23
620.76
1,232.53
169.48
344.95
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015
Vendor Name
Date
Type of Payment
AAI TROPHY & AWARDS
04/21/2015 Paper Check
ACCENTO - THE LANGUAGE CO
04/21/2015 Paper Check
ACCO Brands USA dba GBC
04/21/2015 Paper Check
ADAM PERRY
04/21/2015 Paper Check
AJ BART
04/21/2015 Paper Check
ALLAN BURNS
04/21/2015 Paper Check
ALLEN KLARK
04/21/2015 Paper Check
ALLISON MCCANN
04/21/2015 Paper Check
AMERICA TEAM SPORTS
04/21/2015 Paper Check
AMERICAN EXPRESS
04/21/2015 Paper Check
Amy Alsup
04/21/2015 Paper Check
Amy Dehdari
04/21/2015 Paper Check
Andrew Reinberg
04/21/2015 Paper Check
APPLETREE FLOWERS & GIFTS
04/21/2015 Paper Check
ARTA TRAVEL
04/21/2015 Paper Check
ARTHUR PARKER
04/21/2015 Paper Check
ARTHUR PRIVETT
04/21/2015 Paper Check
ARYN MITCHELL
04/21/2015 Paper Check
Ashley Carlson-Harmon
04/21/2015 Paper Check
Auditory Systems LLC
04/21/2015 Paper Check
Aurora Lleshi
04/21/2015 Paper Check
Aztec Promotional
04/21/2015 Paper Check
BARNES & NOBLE
04/21/2015 Paper Check
BARSCO
04/21/2015 Paper Check
BATTERIES PLUS #146
04/21/2015 Paper Check
Ben Vargas
04/21/2015 Paper Check
BILL MINNIX
04/21/2015 Paper Check
Billy Henricks
04/21/2015 Paper Check
BLICK ART MATERIALS
04/21/2015 Paper Check
BLUE BELL CREAMERIES L P
04/21/2015 Paper Check
BLUE RIBBON TROPHIES & AWARDS
04/21/2015 Paper Check
BORDEN
04/21/2015 Paper Check
Brainy Toys
04/21/2015 Paper Check
BRANDON JONES
04/21/2015 Paper Check
Brian Meli
04/21/2015 Paper Check
Brown's Partsmaster Inc.
04/21/2015 Paper Check
BUCK'S WHEEL & EQUIPMENT CO
04/21/2015 Paper Check
BYRON BETLER
04/21/2015 Paper Check
Cafe Amore
04/21/2015 Paper Check
CARY PHILLEY
04/21/2015 Paper Check
CENGAGE LEARNING
04/21/2015 Paper Check
Central Market Catering
04/21/2015 Paper Check
CHAD HUMPHREY
04/21/2015 Paper Check
Chad Moore
04/21/2015 Paper Check
CHAMPION'S CHOICE INC
04/21/2015 Paper Check
CHARLES GILBERT
04/21/2015 Paper Check
Chick-Fil-A
04/21/2015 Paper Check
Chocolate Angel
04/21/2015 Paper Check
Christine Penner
04/21/2015 Paper Check
Christopher Lillie
04/21/2015 Paper Check
CITY OF PLANO
04/21/2015 Paper Check
CITY OF PLANO
04/21/2015 Paper Check
CITY OF PLANO - GRD-LIASON-911
04/21/2015 Paper Check
CLAERHOUT ASSOC INC
04/21/2015 Paper Check
COCA COLA BOTTLING CO
04/21/2015 Paper Check
CONTINENTAL WIRELESS INC
04/21/2015 Paper Check
Cook Children's Medical Center
04/21/2015 Paper Check
Cook Children's Medical Center
04/21/2015 Paper Check
CORNER BAKERY
04/21/2015 Paper Check
Corwin Press, Inc.
04/21/2015 Paper Check
Costco
04/21/2015 Paper Check
COSTUME CLOSET
04/21/2015 Paper Check
CRADDOCK LUMBER CO
04/21/2015 Paper Check
CROWN TROPHY
04/21/2015 Paper Check
CURTIS MARTIN
04/21/2015 Paper Check
CUSTER ROAD METHODIST CHURCH
04/21/2015 Paper Check
CUSTER ROAD UNITED METHODIST CHURCH AUDIO/VISUAL MINISTRIES
04/21/2015 Paper Check
24
Check Amount
79.47
836.00
936.20
136.00
5,495.00
340.00
340.00
204.00
11,871.54
20,608.09
54.32
384.00
288.00
65.00
309.00
187.00
340.00
27.00
272.00
1,269.75
86.00
262.26
42.37
649.31
129.50
100.00
136.00
340.00
20.37
48.09
709.45
12,930.64
204.55
136.00
340.00
77.81
375.40
272.00
305.00
884.00
2,761.55
119.90
238.00
68.00
97.87
153.00
27.50
114.00
102.75
256.00
50,385.00
165.00
1,316.05
400.00
2,563.76
137.56
70.00
70.00
399.50
90.95
738.90
1,285.90
355.80
124.80
136.00
550.00
600.00
Vendor Name
CYBERSOURCE CORPORATION
DALLAS ARBORETUM
DALLAS AREA RAPID TRANSIT
DALLAS SERVICES-LOW VISION CLINIC
DALLAS STRINGS INC
Daniel Golleher
Danny Stasik
DAVID WADDELL
DEBORAH PERKINS
DELL MARKETING LP
Denver Collins
DeWayne McCollough
DG'S PIZZA INC
DICKEY'S BARBECUE
Domenico Food Products Inc
DRAMATIC PUBLISHING CO
EAI EDUCATION
EDUCATION SERVICE CENTER - REGION IV
EDUCATORS OUTLET INC
Edwin Wagner
Elizabeth Eldridge
Elliott Electric Supply
Emmanuel Griffin
ENGINEERED AIR BALANCE
EXCEL FIRE PROTECTION SYSTEMS
EXPRESS BOOKSELLERS LLC
FEDERAL EXPRESS CORP
Ferguson Enterprises
FERNANDO ROBLEDO
FINISHMASTER INC
Follett School Solutions, Inc.
FRANKLIN COVEY PRODUCTS LLC
FRED GARCIA
FREDERICO MANCIAS
Freeman Systems LLC
GERARD KLAHR
GILBERT & LAWRENCE MUSIC
GOPHER SPORTS
Grainger
GREAT AMERICAN PREFERRED
GROGGY DOG SPORTSWEAR
Guy Lyons
HAGAR RESTAURANT SERVICE LLC
Hobby Lobby Stores
HOME DEPOT
INGRAM LIBRARY SERVICES
J W PEPPER & SON INC
JAMES BATES
JAMES BOWIE
JAMIE GERHART
Jared Gardner
JASON EVANS
JASON'S DELI - ALL LOCATIONS
JEFF GRAHAM
Jeffery Sanders
Jennifer LaRue
JERRY CHILDREE
JERRY MEHMEN
JERRYS SCOREBOARD-SPORTING
Joanna DeVoto
JOANNE YARLEY
JOE MCCLELLAND
Joe Peebles
John Klodowski
JOHN NEITSCH
Joseph Pipho
JOY OF TOURNAMENTS
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015
Date
Type of Payment
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
25
Check Amount
29.00
540.00
1,782.42
250.00
78.29
60.00
280.50
136.00
60.00
145.45
340.00
150.00
300.90
212.50
507.20
77.57
55.37
102.00
101.90
240.00
105.00
6,955.71
272.00
24,420.00
192.00
247.20
98.48
98.14
408.00
651.19
1,518.06
34.06
136.00
323.00
2,850.32
306.00
240.75
1,554.60
5.62
522.60
3,848.00
177.00
474.00
809.41
621.50
1,329.21
733.31
374.00
136.00
204.00
288.00
136.00
471.87
1,054.00
136.00
459.00
68.00
816.00
12,354.00
285.56
544.00
646.00
136.00
136.00
272.00
272.00
350.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015
Vendor Name
Date
Type of Payment
JR ENGRAVING
04/21/2015 Paper Check
Julie Fletcher
04/21/2015 Paper Check
Karla Jester
04/21/2015 Paper Check
KEITH GRIFFIN .
04/21/2015 Paper Check
KENNETH BURRS
04/21/2015 Paper Check
KEVIN WINGO .
04/21/2015 Paper Check
Khoa Nguyen
04/21/2015 Paper Check
Kim Winkler
04/21/2015 Paper Check
Kindercare Learning Centers LLC
04/21/2015 Paper Check
Kiwanis Club of Greater Plano
04/21/2015 Paper Check
Kristi Sims
04/21/2015 Paper Check
Kroger Texas LP
04/21/2015 Paper Check
Kurz & Co
04/21/2015 Paper Check
Labatt - Replenishment
04/21/2015 Paper Check
Labatt - WEBSITE ORDERING
04/21/2015 Paper Check
LEARNING RESOURCES CO
04/21/2015 Paper Check
LEGO EDUCATION
04/21/2015 Paper Check
LENNOX INDUSTRIES INC
04/21/2015 Paper Check
Llano River Fence Company
04/21/2015 Paper Check
LOFT MONSTER T'S
04/21/2015 Paper Check
Lone Star Communications Inc
04/21/2015 Paper Check
LONE STAR NATIONAL FORENSIC LEAGUE DISTRICT
04/21/2015 Paper Check
LONE STAR NATIONAL FORENSIC LEAGUE DISTRICT
04/21/2015 Paper Check
LOVEJOY ISD
04/21/2015 Paper Check
LOVEJOY ISD
04/21/2015 Paper Check
LOWE'S COMPANIES INC - CENTRAL PLANO
04/21/2015 Paper Check
LUCKS MUSIC CO
04/21/2015 Paper Check
M AND A TECHNOLOGY INC
04/21/2015 Paper Check
MAIL ROOM
04/21/2015 Paper Check
MARK ELKINS .
04/21/2015 Paper Check
MARK LUCKE .
04/21/2015 Paper Check
Matthew Fraley
04/21/2015 Paper Check
Matthew Lynch
04/21/2015 Paper Check
MCKILLICAN INTERNATIONAL INC
04/21/2015 Paper Check
MENTORING MINDS
04/21/2015 Paper Check
MICHAEL FICHTL .
04/21/2015 Paper Check
MICHAEL HENDERSON .
04/21/2015 Paper Check
Michael Scott
04/21/2015 Paper Check
MICHAEL SCROGGINS .
04/21/2015 Paper Check
Michelle Kong
04/21/2015 Paper Check
MISTY MILLER .
04/21/2015 Paper Check
Moonlight Threads
04/21/2015 Paper Check
MUSIC THEATRE INTERNATIONAL
04/21/2015 Paper Check
Myriam Castro
04/21/2015 Paper Check
NASCO
04/21/2015 Paper Check
NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP)
04/21/2015 Paper Check
NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP)
04/21/2015 Paper Check
NATIONAL SCHOLASTIC PRESS ASSO
04/21/2015 Paper Check
NCS Pearson, Inc.
04/21/2015 Paper Check
Neha Thakore
04/21/2015 Paper Check
OFFICE DEPOT - WEBSITE ORDERING
04/21/2015 Paper Check
ON THE BORDER
04/21/2015 Paper Check
ONE SAFE PLACE MEDIA CORP
04/21/2015 Paper Check
Orchestra Booster Club
04/21/2015 Paper Check
ORIENTAL TRADING CO
04/21/2015 Paper Check
PARADISE FRUITS & VEGETABLES
04/21/2015 Paper Check
Parks Coffee
04/21/2015 Paper Check
Patrick Turner
04/21/2015 Paper Check
Patsy Casillas
04/21/2015 Paper Check
PEARSON EDUCATION
04/21/2015 Paper Check
PENDERS MUSIC CO
04/21/2015 Paper Check
PIKES PEAK OF DALLAS
04/21/2015 Paper Check
PITSCO INC
04/21/2015 Paper Check
Pizza Hut
04/21/2015 Paper Check
PLANO FLORIST
04/21/2015 Paper Check
POSITIVE PROMOTIONS
04/21/2015 Paper Check
PRECISION BUSINESS MACHINES
04/21/2015 Paper Check
26
Check Amount
1,500.50
200.00
150.00
136.00
340.00
272.00
20.00
25.09
351.00
438.00
1,190.00
646.87
4,889.29
47.73
72,641.23
112.93
503.00
489.06
1,550.00
3,766.50
99.00
100.00
200.00
75.00
600.00
1,483.60
148.50
4,676.00
23.90
102.00
750.00
272.00
272.00
24.57
705.00
272.00
68.00
102.00
272.00
310.62
657.50
470.50
400.00
105.90
1,093.56
385.00
4,227.50
528.00
350.00
14.25
2,046.52
1,014.52
385.00
372.00
350.44
8,265.65
213.47
136.00
40.00
573.50
502.34
1,304.60
745.50
142.75
50.00
260.93
1,299.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015
Vendor Name
Date
Type of Payment
Preferred Shipping, Inc (DHL Par
04/21/2015 Paper Check
PRESBYTERIAN HOSPITAL OF PLANO
04/21/2015 Paper Check
Print Management Partners - Reve
04/21/2015 Paper Check
PRO ED INC
04/21/2015 Paper Check
PRUFROCK PRESS INC
04/21/2015 Paper Check
QUALITY AUDIO VISUAL INC
04/21/2015 Paper Check
Radiant Glass
04/21/2015 Paper Check
RANDALL STRICKLAND .
04/21/2015 Paper Check
REALLY GOOD STUFF INC
04/21/2015 Paper Check
Rebecca Roesler
04/21/2015 Paper Check
REEDER DISTRIBUTORS INC
04/21/2015 Paper Check
REFRIGERATED SPECIALIST
04/21/2015 Paper Check
Regency Lighting
04/21/2015 Paper Check
Resources for Educators
04/21/2015 Paper Check
RICHARD FEEMSTER .
04/21/2015 Paper Check
RICHARD PEREZ .
04/21/2015 Paper Check
RIDDELL INC
04/21/2015 Paper Check
Robert Beddingfield
04/21/2015 Paper Check
ROBERT SKINNER
04/21/2015 Paper Check
RODENBAUGH'S
04/21/2015 Paper Check
Rodney D. Redwine
04/21/2015 Paper Check
ROGER STEINMAN .
04/21/2015 Paper Check
Rose Food Service
04/21/2015 Paper Check
ROURKE PUBLISHING LLC
04/21/2015 Paper Check
SALA PRINTING
04/21/2015 Paper Check
Sam's Club
04/21/2015 Paper Check
SARAH ASHMORE .
04/21/2015 Paper Check
Sarah Dempsky
04/21/2015 Paper Check
SARGENT-WELCH VWR
04/21/2015 Paper Check
School Kids Healthcare
04/21/2015 Paper Check
SCOTT ALAN KNIGHT
04/21/2015 Paper Check
SEAN CARTER .
04/21/2015 Paper Check
Shaun Ross
04/21/2015 Paper Check
SHELBY KERVIN .
04/21/2015 Paper Check
SHI - GOVERNMENT SOLUTIONS CO
04/21/2015 Paper Check
SIGNATURE TOWING INC
04/21/2015 Paper Check
SIX FLAGS OVER TEXAS
04/21/2015 Paper Check
SNAP ON INDUSTRIAL
04/21/2015 Paper Check
SOUTHFORK HOTEL
04/21/2015 Paper Check
Southwest International Trucks
04/21/2015 Paper Check
SPORTDECALS INC
04/21/2015 Paper Check
STAR LOCAL MEDIA
04/21/2015 Paper Check
SUPER DUPER PUBLICATIONS
04/21/2015 Paper Check
SUSAN HANLON .
04/21/2015 Paper Check
Target All Locations
04/21/2015 Paper Check
TEACHER'S TOOLS
04/21/2015 Paper Check
TEAM EXPRESS DISTRIBUTING
04/21/2015 Paper Check
TEXAS ASSOC FOR CURRICULUM AND DEVELOPMENT
04/21/2015 Paper Check
TEXAS DEPARTMENT OF PUBLIC SAFETY
04/21/2015 Paper Check
TEXAS SCHOOL FOR THE BLIND & VISUALLY IMPAIRED
04/21/2015 Paper Check
TIME WARNER CABLE
04/21/2015 Paper Check
Timothy Eshleman
04/21/2015 Paper Check
TOTAL REGISTRATION LLC
04/21/2015 Paper Check
Trenton Bush
04/21/2015 Paper Check
TROXELL COMMUNICATIONS
04/21/2015 Paper Check
U S TOY CO-CONSTRUCTIVE
04/21/2015 Paper Check
Unifirst Holdings Inc
04/21/2015 Paper Check
UNITED MECHANICAL
04/21/2015 Paper Check
UNITED PARCEL SERVICE
04/21/2015 Paper Check
UNIVERSAL MELODY SERVICES
04/21/2015 Paper Check
VERIZON WIRELESS
04/21/2015 Paper Check
WARD'S NATURAL SCIENCE
04/21/2015 Paper Check
WARREN MCNURLEN .
04/21/2015 Paper Check
WESTONE LABORATORIES, INC.
04/21/2015 Paper Check
Whaley Food Service Repairs
04/21/2015 Paper Check
WILLIAM BROWN .
04/21/2015 Paper Check
William Holab
04/21/2015 Paper Check
27
Check Amount
246.51
90.00
526.26
84.70
30.90
250.90
257.28
272.00
329.55
329.51
2,925.77
1,200.00
2,602.06
180.00
1,632.00
136.00
1,357.20
272.00
272.00
89.50
272.00
340.00
2,646.00
1,747.42
157.00
3,236.62
816.00
200.00
214.26
1,257.47
272.00
272.00
272.00
204.00
260.20
123.20
166.49
453.00
250.00
779.25
632.49
220.51
57.45
150.00
214.83
453.79
5.19
50.00
3,996.00
200.00
5,000.00
128.00
2,138.59
272.00
17.33
786.62
1,874.70
62,376.56
52.05
284.97
7,778.69
73.41
561.00
127.75
2,140.68
68.00
29.00
Vendor Name
WILLIAM JOHNSON .
WILLIAM VEGAS .
WRA ARCHITECTS INC
XEROX CORP/CAPITAL
Yofi Inc.
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015
Date
Type of Payment
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
04/21/2015 Paper Check
Check Amount
340.00
136.00
4,681.25
144.38
1,963.68
NORTHWEST ISD
Sun City Texas Community Associa
04/22/2015
04/22/2015
Paper Check
Paper Check
2,780.00
1,605.00
360 Technologies
4IMPRINT
A M BEST COMPANY INC
A+ Texas Teachers
A-1 LOCKSMITHS
AAI TROPHY & AWARDS
AATF NORTH TEXAS
ACCO Brands USA dba GBC
ACT Houston
Airgas USA LLC
All Temps 1 Personnel
ALLEN BARNFIELD
Alma Benavides
ALTEC INDUSTRIES INC
AMERICAN EXPRESS
AMERICAN SIGN LANGUAGE HONOR SOCIETY
Andy Sugata
ANTHONY CHESHIER
APPLE COMPUTER INC
APSI TCU Extended Education
Assoc TX Professional Educator
Assoc TX Professional Educator
Assoc TX Professional Educator
Assoc TX Professional Educator
AUTO GLASS CENTER
B & H PHOTO VIDEO
Baker Brothers American Deli
Baker Distributing CO
BENNIE THORNHILL
BESTMARK INDUSTRIES
Billy Henricks
BIR JV LLP
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BORDEN
BOUND TO STAY BOUND BOOKS INC
Brainy Toys
Brenda Castillo
Bridge Orthopedic Solutions
BRITTANY HARRINGTON
Brooklyn's Old Neighborhood Style Pizzeria
BSN Sports DBA US Games
BYRON BETLER
CA State Disbursement
CARENOW CORPORATE
Carol McNally
CAROLINA BIOLOGICAL SUPPLY
CARRIER SOUTH CENTRAL
CARY PHILLEY
C-C TROPHY & ENGRAVING INC
Central Market Catering
CHAD HUMPHREY
Chanley Mitchell
Charlsie Griffiths
Chick-Fil-A
Chocolate Angel
CHRIS BROWN (OFFICIAL)
04/24/2015
04/24/2015
04/24/2015
04/24/2015
04/24/2015
04/24/2015
04/24/2015
04/24/2015
04/24/2015
04/24/2015
04/24/2015
04/24/2015
04/24/2015
04/24/2015
04/24/2015
04/24/2015
04/24/2015
04/24/2015
04/24/2015
04/24/2015
04/24/2015
04/24/2015
04/24/2015
04/24/2015
04/24/2015
04/24/2015
04/24/2015
04/24/2015
04/24/2015
04/24/2015
04/24/2015
04/24/2015
04/24/2015
04/24/2015
04/24/2015
04/24/2015
04/24/2015
04/24/2015
04/24/2015
04/24/2015
04/24/2015
04/24/2015
04/24/2015
04/24/2015
04/24/2015
04/24/2015
04/24/2015
04/24/2015
04/24/2015
04/24/2015
04/24/2015
04/24/2015
04/24/2015
04/24/2015
04/24/2015
04/24/2015
04/24/2015
04/24/2015
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
168.00
438.75
175.75
14,787.00
14.94
166.94
114.00
1,025.40
3,220.00
27.56
2,227.50
125.00
250.00
2,519.57
16,858.15
20.00
108.00
272.00
614.00
475.00
27,370.39
719.43
99.26
7.09
399.99
590.06
135.04
24.48
102.00
165.85
136.00
688.74
547.54
298.14
997.92
17,283.69
1,271.03
79.90
442.12
675.12
65.00
860.85
326.46
280.50
700.00
2,009.03
40.00
156.25
821.19
493.00
596.01
32.89
136.00
80.00
282.18
74.25
81.31
118.00
28
Vendor Name
Christine McCoy
Christy LaLonde
CITY OF DALLAS - WATER UTILITIES
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON - WATER BILLS
CO Family Support Registry
COCA COLA BOTTLING CO
Colleen Galles
COLLINS WALKER INC
COMPTODAY
CONTINENTAL WIRELESS INC
CORNER BAKERY
Costco
Covenant Hand Therapy PC
CROWN TROPHY
CSPH dba Domino's Pizza
D J JONES
DALLAS MORNING NEWS (NIE)
DALLAS WORLD AQUARIUM
Damon Hickman
DANIEL CATES
Daniel Lonie
David A. Whisler
DAVID WADDELL
David Willis
DEBORAH PERKINS
DELL MARKETING LP
Denitech Corporation
Denver Collins
Department of Social Services
DICKEY'S BARBECUE
DICKEY'S BARBECUE
DIDAX INC
DIRECTOR'S CHOICE TOUR & TRAVEL
Domenico Food Products Inc
DUCKY BOB'S PARTY RENTAL
DUSTIN DOUGLAS
E J Lucien
Education Service Center - Region X
EDUCATION SERVICE CENTER - REGION X
EMPOWERING WRITERS LLC
EPS/LITERACY & INTVN
ERIC SEED
FEDERAL EXPRESS CORP
Ferguson Enterprises
Firehouse Subs
FLEXIBLE BENEFIT ADMINISTRATOR
FLIPDOG SPORTSWEAR
FLORES TECHNICAL SERVICES INC
Follett School Solutions, Inc.
Freeman Systems LLC
FREY SCIENTIFIC
Fuelman of DFW
GCA SERVICES GROUP
Gean K. Blaylock
Genworth Life Insurance Co
GEOFF RILEY
George Couros
GILBERT & LAWRENCE MUSIC
Gnana Sumathi R Naini MD PA
GOPHER SPORTS
Grainger
Great Lakes Higher Ed Guaranty Corp
GREGORY WILLIAMS
GROGGY DOG SPORTSWEAR
H2O Supply Inc
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015
Date
Type of Payment
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
29
Check Amount
478.65
308.15
2,920.52
630.00
30,208.45
1,232.67
552.00
4,921.02
80.82
210.00
416.74
167.82
200.00
710.48
335.24
64.14
133.49
125.00
129.71
605.75
13.00
408.00
290.59
291.24
68.00
13.55
308.60
87.29
50,123.35
272.00
595.17
76.93
120.00
7,200.00
3,365.00
438.70
485.00
476.00
65.00
2,230.00
110.00
1,300.62
157.41
136.00
378.50
165.48
405.28
3,959.00
1,831.00
6,883.75
733.54
2,834.52
429.88
361.09
31,288.20
272.00
4,094.55
125.00
3,000.00
61.20
150.00
466.45
381.00
484.02
323.00
2,404.00
286.36
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015
Vendor Name
Date
Type of Payment
Helena Warren
04/24/2015 Paper Check
HERITAGE FOOD SERVICE GROUP, INC.
04/24/2015 Paper Check
Herman Senders
04/24/2015 Paper Check
Hobby Lobby Stores
04/24/2015 Paper Check
HOME DEPOT
04/24/2015 Paper Check
Hoopla! Creations
04/24/2015 Paper Check
IL State Disbursement Unit
04/24/2015 Paper Check
IL State Disbursement Unit
04/24/2015 Paper Check
IN BLOOM FLOWERS
04/24/2015 Paper Check
INDUSTRIAL CONTROLS DISTRIBUTORS LLC
04/24/2015 Paper Check
INGRAM LIBRARY SERVICES
04/24/2015 Paper Check
INSTITUTE FOR SPORT & SPINE REHABILITATION
04/24/2015 Paper Check
INSURICA
04/24/2015 Paper Check
J W PEPPER & SON INC
04/24/2015 Paper Check
JAMES MURPHY
04/24/2015 Paper Check
James P. Hirsch
04/24/2015 Paper Check
Jamie Nash Wiens
04/24/2015 Paper Check
JASON EVANS
04/24/2015 Paper Check
JASON'S DELI - ALL LOCATIONS
04/24/2015 Paper Check
JOANNE YARLEY
04/24/2015 Paper Check
JODY CIES
04/24/2015 Paper Check
John J. Talton, Standing Ch. 13 Trustee
04/24/2015 Paper Check
John Klodowski
04/24/2015 Paper Check
John McGarry MD PA
04/24/2015 Paper Check
JOSTENS - PLANO
04/24/2015 Paper Check
Julius Kuthukallen
04/24/2015 Paper Check
KANVIN RAVIN
04/24/2015 Paper Check
KINGS III OF AMERICA INC
04/24/2015 Paper Check
KRIS KELLEY .
04/24/2015 Paper Check
Kristi Sims
04/24/2015 Paper Check
Kroger Texas LP
04/24/2015 Paper Check
KULM MEDICAL PA
04/24/2015 Paper Check
Kurz & Co
04/24/2015 Paper Check
Labatt - WEBSITE ORDERING
04/24/2015 Paper Check
LANCE GROVES DC
04/24/2015 Paper Check
LARRY SNYDER .
04/24/2015 Paper Check
Linda P. Ewton
04/24/2015 Paper Check
LOFT MONSTER T'S
04/24/2015 Paper Check
LONE STAR NATIONAL FORENSIC LEAGUE DISTRICT
04/24/2015 Paper Check
Longhorn Inc
04/24/2015 Paper Check
Lori Garcia
04/24/2015 Paper Check
LOWE'S COMPANIES INC - CENTRAL PLANO
04/24/2015 Paper Check
M AND A TECHNOLOGY INC
04/24/2015 Paper Check
MANAGED PRESCRIPTION PROGRAM .
04/24/2015 Paper Check
Marcie Shelton
04/24/2015 Paper Check
Mardel Christian and Education
04/24/2015 Paper Check
Maria Lanza
04/24/2015 Paper Check
Marilyn Rosas
04/24/2015 Paper Check
MARK ALEWINE .
04/24/2015 Paper Check
Mary Anne Wojtanik
04/24/2015 Paper Check
MARY WHISLER
04/24/2015 Paper Check
Maryanne Visconti Pfeffer
04/24/2015 Paper Check
MATH OLYMPIADS (MOEMS)
04/24/2015 Paper Check
Matrix Healthcare Services Inc.
04/24/2015 Paper Check
MATRIX REHABILITATION-TEX INC.
04/24/2015 Paper Check
Matthew Fraley
04/24/2015 Paper Check
MCALISTER'S DELI-SPRC RESTAURANT
04/24/2015 Paper Check
MEADOWS MUSEUM-SMU
04/24/2015 Paper Check
MEDICAL CENTER OF PLANO .
04/24/2015 Paper Check
Melissa Heintz
04/24/2015 Paper Check
Melodianne Mallow
04/24/2015 Paper Check
Meredith Rae Leake
04/24/2015 Paper Check
Metroplex Connections
04/24/2015 Paper Check
MICHAEL BOGACKI .
04/24/2015 Paper Check
MICHAEL FICHTL .
04/24/2015 Paper Check
Michael Guinn
04/24/2015 Paper Check
Michael Missildine
04/24/2015 Paper Check
30
Check Amount
526.34
588.48
247.88
952.46
1,151.14
132.00
550.77
18.00
123.75
258.34
920.23
140.00
50.00
311.71
135.00
7,156.77
200.00
280.50
634.23
1,156.00
283.96
5,640.50
272.00
106.00
2,067.00
35.75
204.00
979.98
125.00
595.00
2,155.93
69.46
5,678.08
81,180.87
847.00
125.00
281.04
674.00
60.00
100.86
6.00
151.88
40,196.50
469.66
10.43
30.94
20.00
308.60
125.00
80.00
291.24
150.00
13.00
956.75
716.19
306.00
250.88
48.00
326.04
850.00
75.00
125.00
75.00
68.00
408.00
350.00
136.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015
Vendor Name
Date
Type of Payment
MICHAEL RUMFIELD .
04/24/2015 Paper Check
Michael Smoot
04/24/2015 Paper Check
MIKE JUDKINS .
04/24/2015 Paper Check
Moore Medical Corp
04/24/2015 Paper Check
NASCO
04/24/2015 Paper Check
NATHANIEL COLLINS .
04/24/2015 Paper Check
NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP)
04/24/2015 Paper Check
NATIONAL SEMINARS GROUP
04/24/2015 Paper Check
Nirmal Gianchandani
04/24/2015 Paper Check
NOAH PEDROZA .
04/24/2015 Paper Check
NORTH TEXAS COUNCIL OF TEACHERS OF ENGLISH LANGUAGE ARTS
04/24/2015 Paper Check
OAK TREE PRODUCTS
04/24/2015 Paper Check
OCCUPATIONAL HEALTH CNTR SW .
04/24/2015 Paper Check
OCCUPATIONAL HEALTH CNTR SW .
04/24/2015 Paper Check
OFFICE DEPOT - WEBSITE ORDERING
04/24/2015 Paper Check
Office Depot (Special Order)
04/24/2015 Paper Check
OH Child Support Payment Central
04/24/2015 Paper Check
Omega Environmental Technologies
04/24/2015 Paper Check
On Demand Press, LLC
04/24/2015 Paper Check
ORIENTAL TRADING CO
04/24/2015 Paper Check
ORTHOTEXAS PHYSICIANS & SURGEONS .
04/24/2015 Paper Check
Orthovan
04/24/2015 Paper Check
Pam Bassel Chapter 13 Trustee
04/24/2015 Paper Check
PANERA BREAD
04/24/2015 Paper Check
PARADISE FRUITS & VEGETABLES
04/24/2015 Paper Check
Parks Coffee
04/24/2015 Paper Check
Patrick Turner
04/24/2015 Paper Check
Patterson Medical Supply, Inc.
04/24/2015 Paper Check
PENDERS MUSIC CO
04/24/2015 Paper Check
PERIPOLE INC
04/24/2015 Paper Check
PEROT MUSEUM OF NATURE & SCIENCE
04/24/2015 Paper Check
Peter Venters
04/24/2015 Paper Check
PETROLEUM TRADERS CORP
04/24/2015 Paper Check
PHEAA
04/24/2015 Paper Check
PHILIP RICH .
04/24/2015 Paper Check
Phyllis Hildebrand
04/24/2015 Paper Check
PIKES PEAK OF DALLAS
04/24/2015 Paper Check
PISD Educational Foundation
04/24/2015 Paper Check
Pizza Hut
04/24/2015 Paper Check
PLANO TYPE & GRAPHICS
04/24/2015 Paper Check
PREFERRED IMAGING OF GARLAND .
04/24/2015 Paper Check
PREFERRED IMAGING OF PLANO .
04/24/2015 Paper Check
Preferred Shipping, Inc.
04/24/2015 Paper Check
PRESBYTERIAN HOSPITAL OF PLANO
04/24/2015 Paper Check
Presta Management, LLC
04/24/2015 Paper Check
PRIMACARE MEDICAL CENTER .
04/24/2015 Paper Check
PROFORMANCE SYSTEMS .
04/24/2015 Paper Check
PROFORMANCE SYSTEMS .
04/24/2015 Paper Check
PS PRINTING & EMBROIDERY LLC
04/24/2015 Paper Check
PURSUIT OF EXCELLENCE INC
04/24/2015 Paper Check
QEP INC
04/24/2015 Paper Check
Quality Act
04/24/2015 Paper Check
Radiant Glass
04/24/2015 Paper Check
Raquel Asencio
04/24/2015 Paper Check
REFRIGERATED SPECIALIST
04/24/2015 Paper Check
Regency Lighting
04/24/2015 Paper Check
Results Staffing, Inc./Wells Fargo
04/24/2015 Paper Check
Review Med L.P.
04/24/2015 Paper Check
RICHARD GLENN .
04/24/2015 Paper Check
Richard Leaney
04/24/2015 Paper Check
RICHARDSON CHAMBER OF COMMERCE
04/24/2015 Paper Check
ROBERT MCCARTY .
04/24/2015 Paper Check
Roel Dizon
04/24/2015 Paper Check
RONNIE IVY .
04/24/2015 Paper Check
Rose Food Service
04/24/2015 Paper Check
S & S WORLDWIDE
04/24/2015 Paper Check
SADDLEBACK EDUCATIONAL INC
04/24/2015 Paper Check
31
Check Amount
272.00
308.15
125.00
3,048.40
1,339.64
125.00
385.00
417.20
316.00
65.00
1,105.00
975.96
2,017.76
520.00
47,861.62
1,425.00
255.00
303.60
949.20
322.00
128.11
194.90
181.00
260.11
8,237.58
339.49
136.00
299.92
114.62
499.78
177.00
118.00
22,329.75
116.56
340.00
265.24
293.00
15,205.18
29.75
125.00
364.87
367.01
503.77
144.00
250.00
400.69
2,220.00
1,549.84
160.00
1,396.50
74.50
375.00
813.45
10.00
300.00
562.64
587.58
800.00
1,020.00
165.00
1,100.00
68.00
15.00
70.00
290.10
99.90
802.83
Vendor Name
SAM TELL COMPANIES
Sam's Club
Samuel French Inc
SAMUEL KAYEA .
Samuel Montag
SANDERS, O'HANLON & MOTLEY .
SARAH ASHMORE .
Satish Kumar
SCHNEIDER ELECTRIC
SCHOLASTIC BOOK FAIRS - 10
SCHOLASTIC INC
School Specialty (Special Order)
Sharmen Gutierrez
Shaun Ross
SIGNATURE TOWING INC
Sit Spots
SOUTHERN TIRE MART LLC
SOUTHFORK RANCH
Southwest International Trucks
Sportscare & Rehabilitation
Stanley Brown
Stephanie Baldwin
STEVE YOUNG .
STEVEN K SMITH .
Summer Edwards
Summer Edwards
SUPER DUPER PUBLICATIONS
SyncB/Amazon
Synergy Radiology Associates
Target All Locations
TASSP
TEAM EXPRESS DISTRIBUTING
Telecom Electric Supply Company
TEMPERATURE CONTROLS SYSTEMS
TEPSA
Terry Neil Toye, Jr
TERRY PAULEY .
TEXAN GROUP
Texas AFT-PEG
TEXAS ASSOC FOR SCHOOL NUTRITION
TEXAS BACK INSTITUTE .
TEXAS CHRISTIAN UNIVERSITY
Texas Classroom Teachers Assoc.
TEXAS FORENSIC ASSOC
TEXAS RADIOLOGY ASSOC .
TEXAS SECRETARY OF STATE
Texas Sports Medicine
TG
THERAPRO
TIVA
Tom Dooley
Tom Powers, Chapter 13 Trustee
Tom Powers, Chapter 13 Trustee
Tracy Ishman
TRAMY TRAN (PETTY CASH)
TRANE U S INC - Registration
TREETOP PUBLISHING
TSNAA Registration
TSTA
TSTA
TSTA
U S TOY CO-CONSTRUCTIVE
UIL REGION 25 MUSIC
United Access of Dallas LLC
United Educators Association
UNITY SCHOOL BUS PARTS
UNIVERSAL MELODY SERVICES
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015
Date
Type of Payment
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
32
Check Amount
1,529.04
2,643.94
353.93
125.00
50.00
130.00
272.00
184.00
616.00
3,457.69
63.70
173.61
92.00
272.00
129.80
14.89
11,563.69
7,563.60
12,563.11
114.06
544.00
17.95
493.00
135.00
118.75
162.50
89.90
112.20
149.28
68.63
84.00
176.00
955.24
50.20
121.30
272.00
204.00
778.50
696.27
2,820.00
212.62
475.00
297.58
75.00
179.66
21.00
186.25
90.70
448.80
16.25
125.00
2,243.00
640.00
502.00
200.00
1,122.30
269.50
250.00
22.83
22.83
5,143.34
19.99
247.00
1,633.05
285.86
94.98
600.00
Vendor Name
UNT - SPEECH & HEARING DPT
US Department of Education
US Department of Treasury
US Post Op of Dallas LP
US TREASURY
US Treasury
US Treasury - Levy Proceeds
UT Dallas
VARSITY SPIRIT FASHIONS
VOYA
WARD'S NATURAL SCIENCE
Whaley Food Service Repairs
William Gilpatrick
WILLIAM HINEY .
William J. Haugeberg
WILLIAM V MACGILL & CO
Windham Professionals, Inc.
WURTH USA INC
XEROX CORP/CAPITAL
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015
Date
Type of Payment
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
04/24/2015 Paper Check
Check Amount
9,185.00
2,014.50
25.00
499.72
50.00
100.00
2,810.80
225.00
159.30
58,109.34
1,271.60
115.38
65.00
544.00
125.00
50.34
264.21
2,040.74
764.43
Billy Henricks
04/27/2015
Paper Check
136.00
1st Quality Carpet Cleaning
360 Technologies
4IMPRINT
AAI TROPHY & AWARDS
Able Auto & Truck Parts
ABLE ELECTRIC SERVICE INC
Abuelo's
ACCO Brands USA dba GBC
Adau Arop Kuol
ADVANTAGE WATER SYSTEMS
All Temps 1 Personnel
ALONTI CAFE & CATERING
AMERICAN EXPRESS
APPLE COMPUTER INC
APPLETREE FLOWERS & GIFTS
APSI- UTD
AUTO SHOP
B & H PHOTO VIDEO
BABES CHICKEN DINNER HOUSE
Baker Distributing CO
BARNES & NOBLE
BAT WORLD SANCTUARY
BATTERIES PLUS #146
BLICK ART MATERIALS
BLUE RIBBON TROPHIES & AWARDS
BLUE TARP FINANCIAL, INC
BORDEN
BOXES 4 U INC
Brainy Toys
Brown's Partsmaster Inc.
BUCK'S WHEEL & EQUIPMENT CO
BUS AIR MANUFACTURING LLC
BUS PROS
Cadence McShane Corp
CARQUEST
Chick-Fil-A
Chick-Fil-A
CHRISTOPHER BIANEZ
CITY OF MURPHY - WATER DEPT
CITY OF PLANO - ACCOUNTING DEPARTMENT
CITY OF PLANO UTILITIES
CITY OF RICHARDSON - WATER BILLS
CLAERHOUT ASSOC INC
COLLIN COUNTY ADVENTURE CAMP
COLUMBIA SCHOLASTIC PRESS ASSN
04/28/2015
04/28/2015
04/28/2015
04/28/2015
04/28/2015
04/28/2015
04/28/2015
04/28/2015
04/28/2015
04/28/2015
04/28/2015
04/28/2015
04/28/2015
04/28/2015
04/28/2015
04/28/2015
04/28/2015
04/28/2015
04/28/2015
04/28/2015
04/28/2015
04/28/2015
04/28/2015
04/28/2015
04/28/2015
04/28/2015
04/28/2015
04/28/2015
04/28/2015
04/28/2015
04/28/2015
04/28/2015
04/28/2015
04/28/2015
04/28/2015
04/28/2015
04/28/2015
04/28/2015
04/28/2015
04/28/2015
04/28/2015
04/28/2015
04/28/2015
04/28/2015
04/28/2015
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
247.00
40.50
734.96
142.35
265.80
133.26
411.30
1,003.60
129.00
24.00
1,250.15
135.50
12,514.91
1,612.00
21.00
490.00
442.50
100.99
336.90
269.08
13.60
100.00
23.88
311.82
464.62
69.99
14,932.01
1,980.00
58.85
151.51
1,195.39
773.32
541.57
221,164.00
627.82
2,225.00
185.26
340.00
6,287.90
800.00
45,903.21
3,696.40
900.00
7,210.00
500.00
33
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015
Vendor Name
Date
Type of Payment
Costco
04/28/2015 Paper Check
COSTUMES BY DUSTY INC
04/28/2015 Paper Check
CROWN TROPHY
04/28/2015 Paper Check
CUSTER ROAD UNITED METHODIST CHURCH AUDIO/VISUAL MINISTRIES
04/28/2015 Paper Check
Dallas Convention Center
04/28/2015 Paper Check
David M. Fields
04/28/2015 Paper Check
Dealers Electrical Supply
04/28/2015 Paper Check
Debra Simmons
04/28/2015 Paper Check
DELTA DENTAL INSURANCE CO
04/28/2015 Paper Check
DG'S PIZZA INC
04/28/2015 Paper Check
DIDAX INC
04/28/2015 Paper Check
DIRECTOR'S CHOICE TOUR & TRAVEL
04/28/2015 Paper Check
Door Control Services, Inc.
04/28/2015 Paper Check
DOUGLAS PADS & SPORTS
04/28/2015 Paper Check
DR MARK PARKER
04/28/2015 Paper Check
EAI EDUCATION
04/28/2015 Paper Check
EDUCATION SERVICE CENTER - REGION IV
04/28/2015 Paper Check
ELECTRIC EEL
04/28/2015 Paper Check
EmbroidMe
04/28/2015 Paper Check
ETA HAND2MIND
04/28/2015 Paper Check
FEDERAL EXPRESS CORP
04/28/2015 Paper Check
FILTER SYSTEMS
04/28/2015 Paper Check
FIRST SOUTHWEST CO
04/28/2015 Paper Check
FLORES TECHNICAL SERVICES INC
04/28/2015 Paper Check
Follett School Solutions, Inc.
04/28/2015 Paper Check
FREY SCIENTIFIC
04/28/2015 Paper Check
George Young
04/28/2015 Paper Check
GILBERT & LAWRENCE MUSIC
04/28/2015 Paper Check
GOPHER SPORTS
04/28/2015 Paper Check
GREENLEAF COMPACTION INC
04/28/2015 Paper Check
H2O Supply Inc
04/28/2015 Paper Check
HAPPY FEET FOOTWEAR
04/28/2015 Paper Check
HAWAIIAN FALLS
04/28/2015 Paper Check
Hobby Lobby Stores
04/28/2015 Paper Check
HOME DEPOT
04/28/2015 Paper Check
INDEPENDENT HARDWARE INC
04/28/2015 Paper Check
INSECT LORE
04/28/2015 Paper Check
J W PEPPER & SON INC
04/28/2015 Paper Check
James Carlisle Jr
04/28/2015 Paper Check
JASON'S DELI - ALL LOCATIONS
04/28/2015 Paper Check
JERRYS SCOREBOARD-SPORTING
04/28/2015 Paper Check
JOHNSON CONTROLS
04/28/2015 Paper Check
Kitty Thrift
04/28/2015 Paper Check
Kroger Texas LP
04/28/2015 Paper Check
Kurz & Co
04/28/2015 Paper Check
Kyle Mears
04/28/2015 Paper Check
Labatt - WEBSITE ORDERING
04/28/2015 Paper Check
Lester Mount
04/28/2015 Paper Check
LOCKE SUPPLY CO
04/28/2015 Paper Check
LOFT MONSTER T'S
04/28/2015 Paper Check
Lone Star Communications Inc
04/28/2015 Paper Check
LOVEJOY ISD
04/28/2015 Paper Check
LOWE'S COMPANIES INC - CENTRAL PLANO
04/28/2015 Paper Check
M AND A TECHNOLOGY INC
04/28/2015 Paper Check
MAILFINANCE
04/28/2015 Paper Check
Mardel Christian and Education
04/28/2015 Paper Check
MASTER TEACHER INC
04/28/2015 Paper Check
MCMILLAN JAMES EQUIP CO L P
04/28/2015 Paper Check
Metroplex Connections
04/28/2015 Paper Check
Metroplex Tennis Officials Assoc
04/28/2015 Paper Check
MIDWEST TECHNOLOGY PRODUCTS
04/28/2015 Paper Check
MOBILE MINI INC
04/28/2015 Paper Check
MorphoTrust USA
04/28/2015 Paper Check
MyBinding.com
04/28/2015 Paper Check
NASCO
04/28/2015 Paper Check
NASSP/NASC
04/28/2015 Paper Check
NATIONAL CHEERLEADING ASSO
04/28/2015 Paper Check
34
Check Amount
81.16
1,800.00
125.00
500.00
18,870.00
200.00
167.09
70.95
172,818.09
1,427.07
25.50
582.50
1,386.50
3,500.00
380.00
86.91
51.00
115.89
64.00
161.46
64.00
980.88
1,050.00
38,520.66
357.36
61.00
200.00
32.35
44.95
299.00
195.18
414.45
5,838.00
241.83
52.38
105.15
62.40
99.16
400.00
30.54
6,184.50
1,668.88
295.63
1,084.39
1,492.80
200.00
142,287.60
600.00
83.20
6,576.50
3,690.00
150.00
684.35
9,811.00
255.57
110.28
121.10
2,325.00
203.00
719.00
67.23
118.70
776.90
247.50
2,142.89
95.00
635.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015
Vendor Name
Date
Type of Payment
NATIONAL CHEERLEADING ASSO
04/28/2015 Paper Check
NATIONAL SCHOOL PUBLIC RELATIONS ASSOC
04/28/2015 Paper Check
Nestor Zayas Calderon
04/28/2015 Paper Check
Noah's Park & Playgrounds
04/28/2015 Paper Check
OFFICE DEPOT - WEBSITE ORDERING
04/28/2015 Paper Check
On Demand Press, LLC
04/28/2015 Paper Check
ORIENTAL TRADING CO
04/28/2015 Paper Check
PANERA BREAD
04/28/2015 Paper Check
PARADISE FRUITS & VEGETABLES
04/28/2015 Paper Check
PASCO BROKERAGE INC
04/28/2015 Paper Check
Patriot Supply
04/28/2015 Paper Check
PENDERS MUSIC CO
04/28/2015 Paper Check
PERIPOLE INC
04/28/2015 Paper Check
PETROLEUM TRADERS CORP
04/28/2015 Paper Check
PIKES PEAK OF DALLAS
04/28/2015 Paper Check
Pizza Hut
04/28/2015 Paper Check
PLANO FLORIST
04/28/2015 Paper Check
PLANO PRINCIPALS ASSOC
04/28/2015 Paper Check
PLANO PRINCIPALS ASSOC
04/28/2015 Paper Check
PLANO SENIOR HS PTSA
04/28/2015 Paper Check
Plumbers Continuing Education
04/28/2015 Paper Check
Plumbers Continuing Education
04/28/2015 Paper Check
PRECISION BUSINESS MACHINES
04/28/2015 Paper Check
PRESBYTERIAN HOSPITAL OF PLANO
04/28/2015 Paper Check
PRO ED INC
04/28/2015 Paper Check
PROFORMANCE SYSTEMS .
04/28/2015 Paper Check
Progressive Waste Solutions of T
04/28/2015 Paper Check
PURSUIT OF EXCELLENCE INC
04/28/2015 Paper Check
RAINBOW BOOK CO
04/28/2015 Paper Check
REALLY GOOD STUFF INC
04/28/2015 Paper Check
REFLECTIONS ON SPRING CREEK
04/28/2015 Paper Check
REFRIGERATED SPECIALIST
04/28/2015 Paper Check
Results Staffing, Inc./Wells Fargo
04/28/2015 Paper Check
Robert Mears
04/28/2015 Paper Check
ROCHELLE RODRIGUEZ CLOTHING
04/28/2015 Paper Check
Sam's Club
04/28/2015 Paper Check
Sarah Nichole Rogerson
04/28/2015 Paper Check
Sarah Noble
04/28/2015 Paper Check
School Specialty (Special Order)
04/28/2015 Paper Check
Scottish Rite Hospital
04/28/2015 Paper Check
Signature Science, LLC
04/28/2015 Paper Check
SIX FLAGS OVER TEXAS
04/28/2015 Paper Check
SOUTHERN MAID DONUT
04/28/2015 Paper Check
Southwest International Trucks
04/28/2015 Paper Check
SPORTDECALS INC
04/28/2015 Paper Check
SUN LIFE FINANCIAL
04/28/2015 Paper Check
SUPER DUPER PUBLICATIONS
04/28/2015 Paper Check
Target All Locations
04/28/2015 Paper Check
TELVENT DTN
04/28/2015 Paper Check
TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS
04/28/2015 Paper Check
TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS
04/28/2015 Paper Check
TEXAS DEPARTMENT OF LICENSING
04/28/2015 Paper Check
TEXAS EDUCATION NEWS
04/28/2015 Paper Check
TG
04/28/2015 Paper Check
THOMPSON'S QUICK PRINT INC
04/28/2015 Paper Check
Tiejun Lisa Zhang
04/28/2015 Paper Check
Toshiba America Information Syst
04/28/2015 Paper Check
TPRS Publishing, Inc.
04/28/2015 Paper Check
TRANE U S INC - Registration
04/28/2015 Paper Check
TRINITY CERAMIC SUPPLY INC
04/28/2015 Paper Check
TROXELL COMMUNICATIONS
04/28/2015 Paper Check
U S TOY CO-CONSTRUCTIVE
04/28/2015 Paper Check
UIL - University of Texas at Austin
04/28/2015 Paper Check
UIL REGION 25 MUSIC
04/28/2015 Paper Check
UNITED MECHANICAL
04/28/2015 Paper Check
UNITED PARCEL SERVICE
04/28/2015 Paper Check
UNITED STATES POSTAL SERVICE
04/28/2015 Paper Check
35
Check Amount
7,120.00
48.00
220.00
101.75
6,067.94
420.00
285.70
105.85
1,280.70
98.75
215.92
106.94
71.41
22,347.54
57.25
1,505.50
145.00
170.00
85.00
284.86
85.00
85.00
1,843.93
207.00
344.59
5,667.71
1,277.26
2,417.95
1,621.36
162.30
5,074.00
600.00
395.84
400.00
2,520.00
1,054.40
54.00
850.00
2,125.52
180.00
655.00
3,661.99
101.00
7,315.26
1,606.79
37,743.70
430.90
1,812.55
3,121.80
430.00
60.00
210.00
215.00
7,037.53
199.81
170.00
178.23
545.00
566.00
32.50
179.96
347.55
442.50
151.00
163.44
18.83
14.00
Vendor Name
UNUMPROVIDENT
US Department of Education
Verizon Conferencing
VERIZON SOUTHWEST
VIRCO INC
VISION SERVICE PLAN - CONNECTICUT
West Music Company
Western-BRW
WESTONE LABORATORIES, INC.
WILLIAMSON MUSIC CO
WISDOM WORKS SCREENPRINTING
Z'S FLORIST
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015
Date
Type of Payment
04/28/2015 Paper Check
04/28/2015 Paper Check
04/28/2015 Paper Check
04/28/2015 Paper Check
04/28/2015 Paper Check
04/28/2015 Paper Check
04/28/2015 Paper Check
04/28/2015 Paper Check
04/28/2015 Paper Check
04/28/2015 Paper Check
04/28/2015 Paper Check
04/28/2015 Paper Check
Amy Dehdari
Jared Gardner
Christopher Lillie
Timothy Eshleman
Andrew Reinberg
Edwin Wagner
04/29/2015
04/29/2015
04/29/2015
04/29/2015
04/29/2015
04/29/2015
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
BANK OF AMERICA (CORP ACCT)
Bank of America - ePayables
04/07/2015
04/10/2015
ACH
ACH
Abby Cole
Adrienne Squiers
Alesia Malone
Amanda Bachmeyer
Amber Smith
Amy Gross
Amy Henry
Andres Garcia
Andres Garcia
Andrew Jacob
Ann Deen
Ann Irvine
Ann Romagnolo
Ann Romagnolo
Ann Walker
Anna Hughes
April Doyle
Ashley Ballou
Ashley Hipp
Aurora Dixon
Aurora Dixon
Austin Webster
Autry Daniel
Autry Daniel
Ava Velasquez
Barbara Hardy
Betty Copeland
Betty Haag
Blessing Dexter
Bonnie Kahn
Brittney Kohn
Bryan Spiritus
Camica Davis
Cara Speicher
Carla Hickman
Carmen Ramos
Cassidy McQuiston
Catherine Heidrick
Catherine Humphrey
Catherine Pearsall
Cathy Oneill
Charley Hendrix
Cheryl Kraemer
Cheryl Potts
04/14/2015
04/14/2015
04/02/2015
04/07/2015
04/14/2015
04/02/2015
04/14/2015
04/17/2015
04/24/2015
04/07/2015
04/14/2015
04/14/2015
04/07/2015
04/14/2015
04/14/2015
04/17/2015
04/14/2015
04/21/2015
04/07/2015
04/07/2015
04/21/2015
04/07/2015
04/07/2015
04/17/2015
04/14/2015
04/14/2015
04/21/2015
04/24/2015
04/21/2015
04/14/2015
04/14/2015
04/17/2015
04/17/2015
04/21/2015
04/14/2015
04/07/2015
04/21/2015
04/14/2015
04/07/2015
04/07/2015
04/10/2015
04/14/2015
04/07/2015
04/21/2015
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
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
36
Check Amount
93,920.06
525.98
30.96
8,781.62
317.94
52,120.79
413.47
2,370.00
67.70
101.37
716.80
50.45
352.00
480.00
352.00
80.00
408.00
100.00
8,300.07
153,734.97
268.91
43.38
595.00
39.00
126.00
293.16
59.38
15.85
11.99
152.60
108.08
75.00
8.68
10.92
5.18
199.18
23.82
41.32
255.93
51.68
64.83
40.00
36.00
21.00
60.62
49.89
38.98
33.30
96.14
25.03
46.46
13.00
78.00
136.76
34.94
28.00
108.94
33.95
144.53
100.00
3.79
13.89
428.98
31.18
Vendor Name
Christi Hawkins
Christi Pavlasek
Christina McDuffee
Christine Ostertag
Christine Ostertag
Christine Ostertag
Christine Ristow
Christine Sanchez
Christine Smith
Christopher Glasscock
Claire Jones
Claudia Yanez
Clint Poole
Clint Poole
Clint Poole
Constance Krell
Courtney Crosby
Cristen Graf
Cristen Graf
Cristy Cooley
Curtis McCrohan
Cynthia Lee
David Alpert
David Alpert
David Hitt
David Kraft
David Larrison
Deanna Shea
Debbie Contoveros
Debbra Jennings
Deborah Hyatt Foley
Deborah Johnston
Deborah Muir
Deborah Schmittou
Deborah Thompson
Debra Doering
Debra Klempel
Debra Sepp
Delores Inyang
Dennis Younkins
Devyn Gober
Dharshana Weerasinghe
Diana Connor
Diana Ostrovich
Diane Davey
Dianne Evans
Dina Strittmatter
Dinah Porchia
Dominique Brown
Donald Allen
Donald Birdsong
Donald Dempsey
Donald Weaver
Donna Costello
Edith Dewoody
Edith Dewoody
Edward Goodfellow
Edward Hayes
Edwin Wagner
Elaine Copeland
Elizabeth Jones
Emily Gates
Eric Bear
Eryn Gradig
Fanny Heninger
Farzana Sikora
Gavin Mundy
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015
Date
Type of Payment
04/17/2015 Employee Reimbursement Direct Deposit
04/24/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/02/2015 Employee Reimbursement Direct Deposit
04/17/2015 Employee Reimbursement Direct Deposit
04/24/2015 Employee Reimbursement Direct Deposit
04/02/2015 Employee Reimbursement Direct Deposit
04/10/2015 Employee Reimbursement Direct Deposit
04/28/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/02/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/17/2015 Employee Reimbursement Direct Deposit
04/28/2015 Employee Reimbursement Direct Deposit
04/28/2015 Employee Reimbursement Direct Deposit
04/02/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/24/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/17/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/14/2015 Employee Reimbursement Direct Deposit
04/17/2015 Employee Reimbursement Direct Deposit
04/10/2015 Employee Reimbursement Direct Deposit
04/14/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/21/2015 Employee Reimbursement Direct Deposit
04/21/2015 Employee Reimbursement Direct Deposit
04/14/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/14/2015 Employee Reimbursement Direct Deposit
04/24/2015 Employee Reimbursement Direct Deposit
04/28/2015 Employee Reimbursement Direct Deposit
04/21/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/14/2015 Employee Reimbursement Direct Deposit
04/24/2015 Employee Reimbursement Direct Deposit
04/14/2015 Employee Reimbursement Direct Deposit
04/21/2015 Employee Reimbursement Direct Deposit
04/14/2015 Employee Reimbursement Direct Deposit
04/21/2015 Employee Reimbursement Direct Deposit
04/14/2015 Employee Reimbursement Direct Deposit
04/14/2015 Employee Reimbursement Direct Deposit
04/21/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/17/2015 Employee Reimbursement Direct Deposit
04/17/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/14/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/02/2015 Employee Reimbursement Direct Deposit
04/17/2015 Employee Reimbursement Direct Deposit
04/02/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/10/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/24/2015 Employee Reimbursement Direct Deposit
04/10/2015 Employee Reimbursement Direct Deposit
04/14/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/10/2015 Employee Reimbursement Direct Deposit
04/02/2015 Employee Reimbursement Direct Deposit
37
Check Amount
30.75
28.50
39.00
80.00
35.05
92.91
25.65
6.70
62.56
149.52
9.82
22.40
167.71
21.00
153.39
21.96
10.36
329.84
8.28
130.65
15.96
359.96
296.77
47.98
29.95
32.45
132.19
39.00
75.06
144.69
98.20
110.00
16.76
70.00
12.80
178.14
29.01
173.62
74.43
8.00
19.17
39.00
59.21
12.10
41.98
41.38
24.93
74.88
8.78
95.16
5.04
106.40
324.20
182.28
6.70
25.27
7.88
366.40
135.43
62.16
39.00
19.94
5.99
51.85
229.70
54.00
10.77
Vendor Name
Gavin Mundy
Gavin Mundy
Gerald Brence
Ginger Nelson
Ginger Nelson
Glenda Garvin
Gralynna Goodlin
Gregory Arp
Guy Lyons
Heather Cooper
Heather Culp
Heather Simpson
Heidi Basilius
Holly Morris
Igor Fisherov
Jackie McKnight
Jacquelyn Mullins
James Kadlecek
James Kadlecek
James Wussow
Jamey Allen
Jamey Allen
Jamie Engle
Jane Oestreich
Janie Minghella
Janis Williams
Jason Lewis
Jeanie Newsome
Jeannine Boss
Jeannine Boss
Jeffrey Turner
Jennifer Beall
Jennifer Bernabo
Jennifer Dudley
Jennifer Martinez
Jennifer Mathis
Jennifer Raiford
Jennifer Ramby
Jennifer Rand
Jessica Dieke
Jessica Raiden
Jill Stoker
Jimmy Macaluso
Jo Wallace-Abbie
Joanne Ralston
John Scott
John Thompson
Jose Hurtado
Joseph Fawcett
Joseph Molina
Josie Ryan
Judith Harsh
Judith Harsh
Judith Melvin-Rochefort
Julia Brooks
Julia Smith
Julia Smith
Julie Baker
Julie Baker
Kaitlyn Wright
Kara Posey
Karen Brundrett
Karen Hill
Karen Noble
Karen Shepherd
Karen Stanton
Karen Stanton
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015
Date
Type of Payment
04/07/2015 Employee Reimbursement Direct Deposit
04/10/2015 Employee Reimbursement Direct Deposit
04/17/2015 Employee Reimbursement Direct Deposit
04/17/2015 Employee Reimbursement Direct Deposit
04/21/2015 Employee Reimbursement Direct Deposit
04/10/2015 Employee Reimbursement Direct Deposit
04/14/2015 Employee Reimbursement Direct Deposit
04/24/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/21/2015 Employee Reimbursement Direct Deposit
04/02/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/14/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/21/2015 Employee Reimbursement Direct Deposit
04/21/2015 Employee Reimbursement Direct Deposit
04/14/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/14/2015 Employee Reimbursement Direct Deposit
04/17/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/10/2015 Employee Reimbursement Direct Deposit
04/17/2015 Employee Reimbursement Direct Deposit
04/21/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/02/2015 Employee Reimbursement Direct Deposit
04/10/2015 Employee Reimbursement Direct Deposit
04/21/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/21/2015 Employee Reimbursement Direct Deposit
04/02/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/14/2015 Employee Reimbursement Direct Deposit
04/14/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/21/2015 Employee Reimbursement Direct Deposit
04/14/2015 Employee Reimbursement Direct Deposit
04/28/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/21/2015 Employee Reimbursement Direct Deposit
04/10/2015 Employee Reimbursement Direct Deposit
04/14/2015 Employee Reimbursement Direct Deposit
04/21/2015 Employee Reimbursement Direct Deposit
04/10/2015 Employee Reimbursement Direct Deposit
04/02/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/21/2015 Employee Reimbursement Direct Deposit
04/14/2015 Employee Reimbursement Direct Deposit
04/24/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/14/2015 Employee Reimbursement Direct Deposit
04/17/2015 Employee Reimbursement Direct Deposit
04/24/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/17/2015 Employee Reimbursement Direct Deposit
04/10/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/21/2015 Employee Reimbursement Direct Deposit
04/28/2015 Employee Reimbursement Direct Deposit
04/21/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/02/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
38
Check Amount
50.26
365.15
517.15
105.81
29.24
102.57
35.73
48.00
78.00
38.61
430.00
39.00
65.32
54.10
8.98
282.76
95.69
300.74
84.82
241.92
112.00
44.00
17.82
20.25
17.54
22.08
68.49
87.78
288.21
57.74
19.58
39.00
551.52
39.00
39.00
8.36
194.34
31.60
60.39
29.01
39.00
65.42
248.99
182.13
103.42
19.99
550.00
36.75
186.32
346.28
332.16
15.14
7.92
54.00
40.26
20.08
30.27
39.00
89.52
27.26
66.40
79.44
4.59
27.00
39.00
20.07
36.70
Vendor Name
Karon Klahr
Karon Klahr
Katherine King
Kathryn Bohannon
KaTreece Bowling
Kaysha Moore
Keith Griffin
Kevin Kelln
Kim Wolff
Kim Wolff
Kimberely Durall
Kimberly Craig
Kimberly Davis
Kristen Christie
Kristen Jeppson
Kristen Winking
Kristi Vest
Kristin Bishop
Kristin Bishop
Kristopher Vernon
Kristy Alexander
Lacey Pilat
Lance Morse
Laura Grundler
Laura Schepers
Laura Seiferd
Laure King
Lauren Knebel
Lauren Saldana
Lauren Saldana
Laurie Taylor
Laurine Koss
Leena Gulati
Leigh Earnhart
Leigh Earnhart
Lesli Phelan
Leslie Schroeder
Libby Choi
Linda Conerly
Linda Keesee
Linda Pecot
Linda Pellecer-Hall
Linda Stokes
Linda Weaver
Linda Weaver
Linda Weaver
Linda Weaver
Lindsay Jantz
Lindsey Harlow
Lindsey Witte
Ling Pan
Lisa Egner
Lisa Livingston
Lisa Wellborn
Liza Terrazas
Lois Conwell
Lois Conwell
Lois Conwell
Lorraine Shimizu
Louise Gannon
Luz Valentin
Lynea Upson
Malia Hudson
Maranda Riley
Marcos Rodriguez
Margaret Dyer
Mariea Sprott
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015
Date
Type of Payment
04/17/2015 Employee Reimbursement Direct Deposit
04/28/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/10/2015 Employee Reimbursement Direct Deposit
04/14/2015 Employee Reimbursement Direct Deposit
04/24/2015 Employee Reimbursement Direct Deposit
04/02/2015 Employee Reimbursement Direct Deposit
04/14/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/17/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/14/2015 Employee Reimbursement Direct Deposit
04/17/2015 Employee Reimbursement Direct Deposit
04/14/2015 Employee Reimbursement Direct Deposit
04/14/2015 Employee Reimbursement Direct Deposit
04/14/2015 Employee Reimbursement Direct Deposit
04/10/2015 Employee Reimbursement Direct Deposit
04/10/2015 Employee Reimbursement Direct Deposit
04/24/2015 Employee Reimbursement Direct Deposit
04/17/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/14/2015 Employee Reimbursement Direct Deposit
04/02/2015 Employee Reimbursement Direct Deposit
04/21/2015 Employee Reimbursement Direct Deposit
04/14/2015 Employee Reimbursement Direct Deposit
04/21/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/21/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/21/2015 Employee Reimbursement Direct Deposit
04/21/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/14/2015 Employee Reimbursement Direct Deposit
04/17/2015 Employee Reimbursement Direct Deposit
04/28/2015 Employee Reimbursement Direct Deposit
04/21/2015 Employee Reimbursement Direct Deposit
04/21/2015 Employee Reimbursement Direct Deposit
04/21/2015 Employee Reimbursement Direct Deposit
04/14/2015 Employee Reimbursement Direct Deposit
04/28/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/17/2015 Employee Reimbursement Direct Deposit
04/14/2015 Employee Reimbursement Direct Deposit
04/02/2015 Employee Reimbursement Direct Deposit
04/10/2015 Employee Reimbursement Direct Deposit
04/17/2015 Employee Reimbursement Direct Deposit
04/24/2015 Employee Reimbursement Direct Deposit
04/14/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/14/2015 Employee Reimbursement Direct Deposit
04/21/2015 Employee Reimbursement Direct Deposit
04/21/2015 Employee Reimbursement Direct Deposit
04/14/2015 Employee Reimbursement Direct Deposit
04/28/2015 Employee Reimbursement Direct Deposit
04/21/2015 Employee Reimbursement Direct Deposit
04/10/2015 Employee Reimbursement Direct Deposit
04/17/2015 Employee Reimbursement Direct Deposit
04/28/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/21/2015 Employee Reimbursement Direct Deposit
04/24/2015 Employee Reimbursement Direct Deposit
04/14/2015 Employee Reimbursement Direct Deposit
04/17/2015 Employee Reimbursement Direct Deposit
04/02/2015 Employee Reimbursement Direct Deposit
04/24/2015 Employee Reimbursement Direct Deposit
04/28/2015 Employee Reimbursement Direct Deposit
04/14/2015 Employee Reimbursement Direct Deposit
39
Check Amount
23.72
118.75
603.64
13.51
18.74
122.01
12.35
29.31
39.00
35.04
36.70
57.90
25.09
37.00
54.98
37.12
47.60
25.96
29.99
27.00
36.70
39.60
88.59
275.00
29.98
69.74
388.26
70.53
55.73
99.30
27.00
39.00
59.40
27.32
29.65
106.35
139.52
48.68
37.30
868.54
4.31
25.16
29.80
310.30
310.30
310.30
310.30
97.88
359.31
36.10
79.47
114.48
78.96
4.00
114.77
185.88
297.83
38.30
149.52
132.43
25.95
31.24
25.75
2.80
52.00
19.67
6.49
Vendor Name
Marietta Lane
Maritza Sanchez
Mark Chilivetis
Marlon Bobbitt
Marta Lilly
Mary Gorden
Mary McCreary
Mary Swinton
Matt Endsley
Matthew Arend
Matthew Wester
Melanie Kumar
Melissa Bailey
Melissa Bailey
Melissa Barlow
Melissa Svec
Melissa Van Houten
Michael Bolen
Michael Cruz
Michele Rollins
Michele Rollins
Michelle Melander
Michelle Pisciotta
Miriam Gorham-Carpenter
Mitchell Matuska
Monica Maldonado
Morgen Walker
Morgen Walker
Morgen Walker
Nancy Watson
Natalie Bauerkemper
Neil Milburn
Norma Estrada
Olga Spetsieri
Pamela Grow
Patricia Kite
Patricia Koslan
Paula Beall
Paula Neville
Pauline Decker
Phaiksee Chuah
Phyllis Hildebrand
Priscilla Wisnewski
Puishan Pham
Rachelle Shaver
Ralph Hinds
Reba Roberson
Rebecca Bottin
Reggi Dawson
Reggie Gutierrez
Rhonda Gibson-Lazarus
Rhonda Smith
Rita Wallace
Robbye Probst
Roberta Lubinsky
Robin Neely
Robin Neely
Rosaura Bauman
Rose Garza
Russell Schuler
Ryan Steele
Samuel Harrison
Sandra Manglona
Sandra Muzquiz
Sandra Perez
Sandra Teston
Sandra Thorson
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015
Date
Type of Payment
04/07/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/10/2015 Employee Reimbursement Direct Deposit
04/21/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/24/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/28/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/17/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/28/2015 Employee Reimbursement Direct Deposit
04/14/2015 Employee Reimbursement Direct Deposit
04/24/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/10/2015 Employee Reimbursement Direct Deposit
04/02/2015 Employee Reimbursement Direct Deposit
04/24/2015 Employee Reimbursement Direct Deposit
04/14/2015 Employee Reimbursement Direct Deposit
04/14/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/17/2015 Employee Reimbursement Direct Deposit
04/02/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/14/2015 Employee Reimbursement Direct Deposit
04/21/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/02/2015 Employee Reimbursement Direct Deposit
04/10/2015 Employee Reimbursement Direct Deposit
04/21/2015 Employee Reimbursement Direct Deposit
04/02/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/28/2015 Employee Reimbursement Direct Deposit
04/21/2015 Employee Reimbursement Direct Deposit
04/10/2015 Employee Reimbursement Direct Deposit
04/17/2015 Employee Reimbursement Direct Deposit
04/24/2015 Employee Reimbursement Direct Deposit
04/28/2015 Employee Reimbursement Direct Deposit
04/14/2015 Employee Reimbursement Direct Deposit
04/14/2015 Employee Reimbursement Direct Deposit
04/21/2015 Employee Reimbursement Direct Deposit
04/17/2015 Employee Reimbursement Direct Deposit
04/10/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/21/2015 Employee Reimbursement Direct Deposit
04/10/2015 Employee Reimbursement Direct Deposit
04/10/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/24/2015 Employee Reimbursement Direct Deposit
04/21/2015 Employee Reimbursement Direct Deposit
04/21/2015 Employee Reimbursement Direct Deposit
04/14/2015 Employee Reimbursement Direct Deposit
04/21/2015 Employee Reimbursement Direct Deposit
04/24/2015 Employee Reimbursement Direct Deposit
04/28/2015 Employee Reimbursement Direct Deposit
04/17/2015 Employee Reimbursement Direct Deposit
04/17/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/14/2015 Employee Reimbursement Direct Deposit
04/24/2015 Employee Reimbursement Direct Deposit
04/24/2015 Employee Reimbursement Direct Deposit
04/21/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
40
Check Amount
1,049.24
75.60
192.26
14.56
136.41
27.24
36.70
37.20
36.00
74.76
90.00
113.80
139.61
231.61
21.82
82.27
39.00
198.00
43.34
19.25
57.65
38.25
55.77
39.00
39.92
39.36
10.00
30.00
25.00
31.60
44.38
123.35
11.37
201.72
54.00
54.00
34.78
27.00
45.53
15.59
12.94
22.00
23.48
25.23
72.56
54.88
29.50
39.00
92.96
22.39
6.49
243.95
6.70
50.01
55.69
57.18
56.00
4.42
61.60
128.94
21.00
82.00
11.13
81.91
48.30
102.13
36.40
Vendor Name
Sarah Burton
Sarah Robinson
Sarah Watkins
Savannah Deegan
Shalley Boles
Shalley Boles
Shanda Chow
Shanna Kellogg
Shannan Johansen
Sharon Bradley
Sharon Williams
Shelley Crowder
Shurandia Holden
Stacey Cannon
Stacy Kimbriel
Stacy Ynostrosa
Stefanie Ramos
Stephanie Mowery
Stephen Mohon
Steven Smith
Susan Breeding
Susan Dollar
Susan Dykes
Sylvia Meyer
Takiyah Jacquet
Tamara Welch
Teresa Quinn
Teresa Quinn
Thomas Hart
Thomas McCaffrey
Tommy Guynes
Tommy Guynes
Tonya Garrett
Tracy Allen
Tracy Franco
Tracy Franco
Tramy Tran
Vashka Desai
Victor Nixon
Vivian Watson
Wendy Elias
Wendy Elias
Wendy Elias
Wendy Elias
Whitney Smith
William Craig
William Daniel
William McLaughlin
Xinyan Liu
Xinyan Liu
Xinyan Liu
Zack Pruett
Zelina Paredes
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015
Date
Type of Payment
04/21/2015 Employee Reimbursement Direct Deposit
04/21/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/17/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/28/2015 Employee Reimbursement Direct Deposit
04/14/2015 Employee Reimbursement Direct Deposit
04/02/2015 Employee Reimbursement Direct Deposit
04/14/2015 Employee Reimbursement Direct Deposit
04/28/2015 Employee Reimbursement Direct Deposit
04/10/2015 Employee Reimbursement Direct Deposit
04/21/2015 Employee Reimbursement Direct Deposit
04/17/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/17/2015 Employee Reimbursement Direct Deposit
04/17/2015 Employee Reimbursement Direct Deposit
04/28/2015 Employee Reimbursement Direct Deposit
04/14/2015 Employee Reimbursement Direct Deposit
04/10/2015 Employee Reimbursement Direct Deposit
04/17/2015 Employee Reimbursement Direct Deposit
04/21/2015 Employee Reimbursement Direct Deposit
04/02/2015 Employee Reimbursement Direct Deposit
04/17/2015 Employee Reimbursement Direct Deposit
04/21/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/02/2015 Employee Reimbursement Direct Deposit
04/17/2015 Employee Reimbursement Direct Deposit
04/14/2015 Employee Reimbursement Direct Deposit
04/17/2015 Employee Reimbursement Direct Deposit
04/14/2015 Employee Reimbursement Direct Deposit
04/17/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/14/2015 Employee Reimbursement Direct Deposit
04/02/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/21/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/14/2015 Employee Reimbursement Direct Deposit
04/02/2015 Employee Reimbursement Direct Deposit
04/10/2015 Employee Reimbursement Direct Deposit
04/17/2015 Employee Reimbursement Direct Deposit
04/24/2015 Employee Reimbursement Direct Deposit
04/14/2015 Employee Reimbursement Direct Deposit
04/17/2015 Employee Reimbursement Direct Deposit
04/21/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/02/2015 Employee Reimbursement Direct Deposit
04/17/2015 Employee Reimbursement Direct Deposit
04/28/2015 Employee Reimbursement Direct Deposit
04/07/2015 Employee Reimbursement Direct Deposit
04/24/2015 Employee Reimbursement Direct Deposit
A & F ELEVATOR CO INC
ALLAN SUTKER
ALLAN SUTKER
ALTERNATOR SERVICE INC
ALTERNATOR SERVICE INC
BARCELONA SPORTING GOODS
BARCELONA SPORTING GOODS
BARCELONA SPORTING GOODS
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
04/14/2015
04/10/2015
04/24/2015
04/10/2015
04/17/2015
04/07/2015
04/10/2015
04/21/2015
04/28/2015
04/02/2015
04/07/2015
04/10/2015
04/17/2015
41
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Check Amount
71.67
73.89
274.50
35.00
187.00
12.00
20.91
84.00
52.86
21.00
36.70
92.02
396.96
175.00
288.96
6.41
43.30
101.82
47.80
425.51
107.46
93.50
42.69
66.41
150.42
13.95
16.74
19.09
77.80
55.00
60.83
144.58
154.50
212.05
89.94
199.70
21.00
54.00
417.63
20.52
341.54
341.54
341.54
341.54
89.28
188.90
25.31
275.52
12.52
11.96
17.03
59.00
7.30
2,505.00
121.00
106.00
1,552.78
3,154.54
1,105.50
6,459.55
852.00
2,242.50
5,886.35
9,743.84
1,135.79
435.65
Vendor Name
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
CENTRAL ENGINEERING & SUPPLY
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DR SOLOMAN CHAIM
DR SOLOMAN CHAIM
F ALAN BARBER MD
FAIRWAY SUPPLY
FAIRWAY SUPPLY
FAIRWAY SUPPLY
FAIRWAY SUPPLY
FASTSIGNS
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
INDUSTRIAL HYGIENE AND SAFETY TECH INC
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LONE STAR PERCUSSION CO
LONE STAR PERCUSSION CO
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
PCS REVENUE CONTROL SYSTEMS
PHONAK HEARING SYSTEMS
PHONAK HEARING SYSTEMS
PHONAK HEARING SYSTEMS
PURCELL SMITH MD .
PURCELL SMITH MD .
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL SPECIALTY
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015
Date
Type of Payment
04/17/2015 Vendor Credit Card
04/21/2015 Vendor Credit Card
04/21/2015 Vendor Credit Card
04/24/2015 Vendor Credit Card
04/24/2015 Vendor Credit Card
04/28/2015 Vendor Credit Card
04/07/2015 Vendor Credit Card
04/21/2015 Vendor Credit Card
04/07/2015 Vendor Credit Card
04/10/2015 Vendor Credit Card
04/24/2015 Vendor Credit Card
04/02/2015 Vendor Credit Card
04/07/2015 Vendor Credit Card
04/10/2015 Vendor Credit Card
04/14/2015 Vendor Credit Card
04/17/2015 Vendor Credit Card
04/21/2015 Vendor Credit Card
04/24/2015 Vendor Credit Card
04/28/2015 Vendor Credit Card
04/07/2015 Vendor Credit Card
04/24/2015 Vendor Credit Card
04/10/2015 Vendor Credit Card
04/07/2015 Vendor Credit Card
04/21/2015 Vendor Credit Card
04/24/2015 Vendor Credit Card
04/28/2015 Vendor Credit Card
04/21/2015 Vendor Credit Card
04/02/2015 Vendor Credit Card
04/07/2015 Vendor Credit Card
04/10/2015 Vendor Credit Card
04/14/2015 Vendor Credit Card
04/21/2015 Vendor Credit Card
04/24/2015 Vendor Credit Card
04/28/2015 Vendor Credit Card
04/02/2015 Vendor Credit Card
04/07/2015 Vendor Credit Card
04/10/2015 Vendor Credit Card
04/17/2015 Vendor Credit Card
04/24/2015 Vendor Credit Card
04/28/2015 Vendor Credit Card
04/10/2015 Vendor Credit Card
04/02/2015 Vendor Credit Card
04/07/2015 Vendor Credit Card
04/10/2015 Vendor Credit Card
04/14/2015 Vendor Credit Card
04/17/2015 Vendor Credit Card
04/21/2015 Vendor Credit Card
04/24/2015 Vendor Credit Card
04/28/2015 Vendor Credit Card
04/24/2015 Vendor Credit Card
04/28/2015 Vendor Credit Card
04/02/2015 Vendor Credit Card
04/10/2015 Vendor Credit Card
04/17/2015 Vendor Credit Card
04/21/2015 Vendor Credit Card
04/24/2015 Vendor Credit Card
04/02/2015 Vendor Credit Card
04/14/2015 Vendor Credit Card
04/24/2015 Vendor Credit Card
04/28/2015 Vendor Credit Card
04/10/2015 Vendor Credit Card
04/24/2015 Vendor Credit Card
04/02/2015 Vendor Credit Card
04/10/2015 Vendor Credit Card
04/14/2015 Vendor Credit Card
04/17/2015 Vendor Credit Card
04/02/2015 Vendor Credit Card
42
Check Amount
1,152.16
249.38
591.94
125.51
59.88
7,215.81
674.52
206.98
1,362.45
184.62
4,226.18
31.44
118.40
949.86
1,203.16
322.21
305.31
1,003.47
408.20
106.00
229.91
236.93
38.00
99.00
427.50
35.00
589.43
4,963.20
1,166.36
45.64
1,008.40
45.72
1,666.72
80.76
2,413.65
1,055.00
1,101.00
2,648.25
1,391.00
210.00
1,413.75
85.46
5,000.32
6,256.72
761.62
730.90
2,390.39
3,881.34
622.03
8,000.00
232.99
5,825.00
560.21
312.33
53.50
4,728.00
1,760.00
801.78
789.11
127,932.95
57.96
80.53
626.12
361.00
194.80
150.87
1,253.82
Vendor Name
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
SOUTHFORK RANCH
SOUTHFORK RANCH
SOUTHWASTE DISPOSAL
STORAGE EQUIPMENT CO INC
STORAGE EQUIPMENT CO INC
TEXAS ASSOC OF SCHOOL BOARDS
THYSSENKRUPP ELEVATOR
VERNIER SOFTWARE
WENGER CORP
Winston Water Cooler LTD
Winston Water Cooler LTD
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015
Date
Type of Payment
04/07/2015 Vendor Credit Card
04/10/2015 Vendor Credit Card
04/14/2015 Vendor Credit Card
04/17/2015 Vendor Credit Card
04/21/2015 Vendor Credit Card
04/24/2015 Vendor Credit Card
04/28/2015 Vendor Credit Card
04/02/2015 Vendor Credit Card
04/07/2015 Vendor Credit Card
04/10/2015 Vendor Credit Card
04/14/2015 Vendor Credit Card
04/17/2015 Vendor Credit Card
04/21/2015 Vendor Credit Card
04/24/2015 Vendor Credit Card
04/28/2015 Vendor Credit Card
04/02/2015 Vendor Credit Card
04/14/2015 Vendor Credit Card
04/21/2015 Vendor Credit Card
04/17/2015 Vendor Credit Card
04/02/2015 Vendor Credit Card
04/07/2015 Vendor Credit Card
04/14/2015 Vendor Credit Card
04/24/2015 Vendor Credit Card
04/28/2015 Vendor Credit Card
04/02/2015 Vendor Credit Card
04/02/2015 Vendor Credit Card
04/14/2015 Vendor Credit Card
43
Check Amount
1,139.21
1,844.94
1,606.94
1,407.96
1,890.00
2,811.61
215.18
352.18
139.34
58.24
43.49
21.30
607.24
1,134.80
22.24
13,640.00
17,051.20
6,326.10
150.00
8,395.00
252.00
19.95
10,776.00
702.46
4,349.00
12,290.66
1,385.39