Vendor Name
Brenda Castillo
Walter Evarts
Deborah Gonzalez
Melissa Heintz
Phyllis Hildebrand
360 Technologies
4IMPRINT
Abbott Clay & Reed LLP
ABLE COMMUNICATIONS
ABRON YOUNG JR
ACCO Brands USA dba GBC
Adam Miller
ADAM PERRY
ADVANTAGE WATER SYSTEMS
Airgas USA LLC
Alicia Tomlin
ALL WORLD TRAVEL & TOURS
ALLAN BURNS
ALLEN KLARK
ALLISON MCCANN
AM TECHNOLOGIES
AMERICAN EXPRESS
ANTHONY CHESHIER
APPLE INC
APPLETREE FLOWERS & GIFTS
ARTA TRAVEL
ARTHUR PARKER
ARTHUR PRIVETT
ASCA
ASHCRAFT COMPANY
Ashley Carlson-Harmon
ATLAS PEN & PENCIL
AUTO GLASS CENTER
AVID CENTER-SI Payment
B & H PHOTO VIDEO
BAYLOR MEDICAL CENTER CARROLLTON
BEN KATZ
BILL MINNIX
Billy Henricks
Billy McDonald
BIR JV LLP
BLICK ART MATERIALS
BLUE MOOSE TEES
BLUE RIBBON TROPHIES & AWARDS
BLUE TARP FINANCIAL, INC
BOBBY MCCOY
BORDEN
BPS Reprographics LLC
BRAD DENTON
Brainy Toys
BRANDON JONES
Brian Meli
BRIGGS EQUIPMENT
Bryan Patten
BUS PROS
BYRON BETLER
CADOT RESTAURANT
CARENOW CORPORATE
CAROLINA BIOLOGICAL SUPPLY
CARQUEST
CARY PHILLEY
C-C TROPHY & ENGRAVING INC
CHAD HUMPHREY
Chad Moore
Chanley Mitchell
Charles Warner
CHIP HALE
Chocolate Angel
CHRISTOPHER BIANEZ
Christopher R Blair
CITY OF DALLAS - REVENUE & TAX DIVISION
CITY OF PLANO - ACCOUNTING DEPARTMENT
CITY OF RICHARDSON - ALARM PROGRAM
CITY OF RICHARDSON - CROSSING GUARDS
CKC CONSULTING
COCA COLA BOTTLING CO
Coffee House Cafe
CONTINENTAL WIRELESS INC
CORNER BAKERY
Costco
Courtney Carter
Cowboy Chicken - Preston/Hebron
CRADDOCK LUMBER CO
CREATIVE MATHEMATICS
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2015
Date
Type of Payment
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
1
Check Amount
442.12
10,710.00
550.00
850.00
265.24
190.41
371.70
131.59
13,600.13
125.00
363.00
118.00
136.00
80.00
160.55
10.00
28,492.00
340.00
340.00
68.00
6,000.00
26,327.51
340.00
98.00
183.00
31,897.02
238.00
204.00
30.95
10,350.00
272.00
36.80
102.50
63,630.00
491.44
385.00
200.00
136.00
204.00
130.00
389.65
1,728.83
677.05
1,818.22
199.99
272.00
21,139.31
64.80
150.00
406.15
289.00
272.00
495.28
68.00
22.37
272.00
311.52
4,430.14
1,222.62
443.37
68.00
117.95
136.00
68.00
230.00
75.00
1,850.00
26.85
340.00
650.00
100.00
560.00
50.00
2,701.81
4,230.00
3,463.90
505.00
1,651.03
195.93
76.89
28.00
54.72
480.75
78.00
Vendor Name
CREATIVE NOTEBOOK SOLUTIONS
CROWN TROPHY
CSPH dba Domino's Pizza
CURTIS MARTIN
CYNMAR CORPORATION
CYNTHIA TUCKER
Cypress Fairbanks I.S.D.
DALLAS ARBORETUM
DALLAS WORLD AQUARIUM
DALLAS ZOO
DANCE SOPHISTICATES
DANIEL CATES
DANIEL FERMAINT PHOTOGRAPHY
DAVID DUNHAM
DAVID WADDELL
Dealers Electrical Supply
DEANAN GOURMET POPCORN
DELL MARKETING LP
Denise Tidwell
Denitech Corporation
DEREK ELDRIDGE
DOCUNAV SOLUTIONS
DRAMATIC PUBLISHING CO
DUSTIN DOUGLAS
E L ACHIEVE INC
EAI EDUCATION
Ecoroq of Texas, LLC
Elizabeth Everett
Elizabeth Leveen-Murphy
Elke's Market Cafe
Elliott Electric Supply
EMPOWERING WRITERS LLC
ENCORE CREATIVE PRODUCTIONS
EPS/LITERACY & INTVN
ETA HAND2MIND
EXPRESS BOOKSELLERS LLC
Fastenal Company
FEDERAL EXPRESS CORP
Ferguson Enterprises
FERNANDO ROBLEDO
FILTER SYSTEMS
FINISHMASTER INC
FISHER SCIENTIFIC
FLAGHOUSE
FLIPDOG SPORTSWEAR
Follett School Solutions, Inc.
FRED GARCIA
Freeman Systems LLC
Fuelman of DFW
GABRIEL CHAVEZ
GARY TOLLE
GCA SERVICES GROUP
GEMINI SOUND AND LIGHTING
GEOFF RILEY
George Easterling
George Neal
GERARD KLAHR
Gerardo Chavero
GILBERT & LAWRENCE MUSIC
GOING MY WAY
GOMEZ FLOOR COVERING
GOPHER SPORTS
Grainger
GREGORY WILLIAMS
GROGGY DOG SPORTSWEAR
GRUBCO INC
HABITAT FOR HUMANITY - PLANO
Hancock Fabrics
HANDWRITING WITHOUT TEARS
Harry Whitsitt
HAWAIIAN FALLS
HAWAIIAN FALLS
HAWAIIAN FALLS
HAWAIIAN FALLS
HEATH SCIENTIFIC
Heidi Cardenas
Helena Warren
HERITAGE FOOD SERVICE GROUP, INC.
Herman Senders
Hewlett Packard Co
HOBART SERVICE
Hobby Lobby Stores
HOME DEPOT
Howard Cohen
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2015
Date
Type of Payment
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
2
Check Amount
1,602.00
2,509.75
134.22
136.00
93.60
150.00
450.00
45.00
160.00
585.00
360.00
340.00
475.00
150.00
68.00
259.67
3,057.75
193.03
200.00
4,277.70
612.00
67,127.40
363.06
476.00
313.50
71.44
900.00
642.32
10.69
347.50
3,557.63
300.00
2,017.50
52.25
72.16
4,733.33
444.96
67.24
563.29
884.00
252.12
1,122.93
77.64
123.80
958.50
3,755.02
136.00
3,160.00
333.56
125.00
236.00
508.50
13,601.61
125.00
512.96
75.00
612.00
2,000.00
52.50
1,056.00
46.96
1,197.04
2,569.37
238.00
195.00
82.95
1,300.00
92.94
92.40
527.00
1,455.00
1,182.00
1,239.00
4,807.00
289.60
40.00
394.75
679.53
247.88
3,083.65
98.27
1,893.31
653.97
171.25
Vendor Name
IMAGE MAKER 4U INC
INDUSTRIAL CONTROLS DISTRIBUTORS LLC
INGRAM LIBRARY SERVICES
INSTITUTE FOR SPORT & SPINE REHABILITATION
INSURICA
J W PEPPER & SON INC
Jack Beavers
JACK KERMES
JAMES BATES
JAMES BOWIE
JAMES LOEFFLER
JAMIE GERHART
Jan Walker
JASON EVANS
JASON'S DELI - ALL LOCATIONS
JEFF GRAHAM
Jeffery Sanders
Jennifer LaRue
Jeremy Kemp
JERRY CHILDREE
JERRYS SCOREBOARD-SPORTING
JOE MCCLELLAND
JOHN NEITSCH
Josh Stewart
Joshua Kulwicki
JR ENGRAVING
Justin Lawrence
KANVIN RAVIN
Karen Norton
Katherine Dy
KEITH GRIFFIN .
KELLE KENNEMER
Kelly Controls, LLC
KENNETH BURRS
Kevin Carr
Kevin Christian
KEVIN WINGO .
KIDZ STATION CHILDCARE
Kitty Thrift
Kleen Air Filter Service & Sales
KRIS RIEBSCHLAGER .
Kristi Sims
Kroger Texas LP
Kurz & Co
Labatt - WEBSITE ORDERING
LARRY GUINN .
Laura Kline
LEA PARK & PLAY INC
Lead4ward, LLC
LEARNING SEED
Legera Danielides
Link Staffing
LOCKE SUPPLY CO
Lone Star Communications Inc
Lousinda Long
LOVEJOY ISD
LOWE'S COMPANIES INC - CENTRAL PLANO
LUCKS MUSIC CO
Lyman Carpenter
M AND A TECHNOLOGY INC
MADSEN ORTHOPAEDICS PA
MAGNATAG PRODUCTS
MAPS.COM
Marc Zegadlo
Marcus Halpin
Mardel Christian and Education
Mark Alexander
MARK ELKINS .
MARK KOBILKA .
Marshall Bass
MATH OLYMPIADS (MOEMS)
Matrix Healthcare Services Inc.
Matrix Pharmacy LLC
Matthew Fraley
MATTHEW FRISHMAN .
MCALISTER'S DELI-SPRC RESTAURANT
Melissa Ward
Melodianne Mallow
Metroplex Foot and Ankle LLP
MICHAEL BOGACKI .
MICHAEL FICHTL .
Michael Fitzsimmons
MICHAEL RUMFIELD .
MICHAEL SCROGGINS .
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2015
Date
Type of Payment
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
05/01/2015 Paper Check
3
Check Amount
1,140.00
1,048.37
3,367.12
280.00
50.00
90.99
118.00
272.00
578.00
204.00
150.00
340.00
15.00
136.00
1,400.27
510.00
272.00
935.00
115.00
68.00
1,680.00
680.00
340.00
65.00
272.00
1,356.73
136.00
272.00
150.00
37.20
688.50
272.00
136.00
340.00
40.00
510.00
272.00
315.00
36.98
1,602.60
136.00
595.00
2,788.62
6,114.85
90,253.01
4,000.00
200.00
1,273.54
3,562.00
403.39
72.00
738.87
1,839.79
324.00
11.76
300.00
574.41
54.01
153.00
14,374.28
115.37
68.93
4,380.00
136.00
68.00
47.98
150.00
102.00
115.00
263.50
99.00
495.73
265.10
816.00
65.00
199.36
40.00
75.00
585.66
204.00
272.00
272.00
272.00
136.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2015
Vendor Name
Date
Type of Payment
Mickey Timbes
05/01/2015 Paper Check
MIKE GREGORY .
05/01/2015 Paper Check
MILESTONE CONSULTANTS INC
05/01/2015 Paper Check
Monarch Trophy Studio
05/01/2015 Paper Check
Moore Medical Corp
05/01/2015 Paper Check
MOTOROLA SOLUTIONS, INC
05/01/2015 Paper Check
MSC INDUSTRIAL SUPPLY CO
05/01/2015 Paper Check
MULTI HEALTH SYSTEMS INC
05/01/2015 Paper Check
MUSIC IN MOTION
05/01/2015 Paper Check
NASCO
05/01/2015 Paper Check
NATIONAL FUTURE FARMERS OF AMERICA ORGANIZATION
05/01/2015 Paper Check
National Medical Professionals o
05/01/2015 Paper Check
NCS PEARSON INC
05/01/2015 Paper Check
NCS Pearson, Inc.
05/01/2015 Paper Check
NHS Store
05/01/2015 Paper Check
Noah's Operations
05/01/2015 Paper Check
NORTH CENTRAL TEXAS ASSO FOR SUPERVISION AND CURRICULUM DEVELOPMENT
05/01/2015 Paper Check
NORTH DALLAS TUMBLE & CHEER .
05/01/2015 Paper Check
NORTH STAR DIAGNOSTIC IMAGING.
05/01/2015 Paper Check
NORTH TEXAS TOLLWAY AUTHORITY
05/01/2015 Paper Check
OCCUPATIONAL HEALTH CNTR SW .
05/01/2015 Paper Check
OCCUPATIONAL HEALTH CNTR SW .
05/01/2015 Paper Check
OFFICE DEPOT - WEBSITE ORDERING
05/01/2015 Paper Check
ORIENTAL TRADING CO
05/01/2015 Paper Check
ORTHOTEXAS PHYSICIANS & SURGEONS .
05/01/2015 Paper Check
PANERA BREAD
05/01/2015 Paper Check
PARADISE FRUITS & VEGETABLES
05/01/2015 Paper Check
Parks Coffee
05/01/2015 Paper Check
Parrish Cundiff
05/01/2015 Paper Check
Pay it Forward Fundraising
05/01/2015 Paper Check
PEAP
05/01/2015 Paper Check
PENDERS MUSIC CO
05/01/2015 Paper Check
Performance Orthopaedics & Sport
05/01/2015 Paper Check
Pete Tolhuizen
05/01/2015 Paper Check
PHILIP RICH .
05/01/2015 Paper Check
PIKES PEAK OF DALLAS
05/01/2015 Paper Check
PLANO FLORIST
05/01/2015 Paper Check
PLANO OFFICE SUPPLY
05/01/2015 Paper Check
PLANO PRINCIPALS ASSOC
05/01/2015 Paper Check
POCKET NURSE ENTERPRISES INC
05/01/2015 Paper Check
PRECISION BUSINESS MACHINES
05/01/2015 Paper Check
PRESIDENT'S EDUCATION AWARD PROGRAM
05/01/2015 Paper Check
PRIMACARE MEDICAL CENTER .
05/01/2015 Paper Check
PROLOGIC TECHNOLOGY SYSTEMS
05/01/2015 Paper Check
QUALITY SOUND & COMMUNICATION
05/01/2015 Paper Check
RADIOLOGY ASSOCIATION
05/01/2015 Paper Check
RANDALL STRICKLAND .
05/01/2015 Paper Check
REALLY GOOD STUFF INC
05/01/2015 Paper Check
REEDER DISTRIBUTORS INC
05/01/2015 Paper Check
REFRIGERATED SPECIALIST
05/01/2015 Paper Check
Regency Lighting
05/01/2015 Paper Check
Review Med L.P.
05/01/2015 Paper Check
RICHARD FEEMSTER .
05/01/2015 Paper Check
RICHARD HILDEBRAND .
05/01/2015 Paper Check
Richard Leaney
05/01/2015 Paper Check
Richard Levy MD
05/01/2015 Paper Check
RICHARD PEREZ .
05/01/2015 Paper Check
Richardo Provazi
05/01/2015 Paper Check
RICK FORD .
05/01/2015 Paper Check
Ricoh USA, Inc
05/01/2015 Paper Check
RIDDELL INC
05/01/2015 Paper Check
Robert A. Langwell
05/01/2015 Paper Check
Robert Beddingfield
05/01/2015 Paper Check
Robert Seei
05/01/2015 Paper Check
ROBERT SKINNER
05/01/2015 Paper Check
Rodney D. Redwine
05/01/2015 Paper Check
ROGER STEINMAN .
05/01/2015 Paper Check
ROMEO MUSIC
05/01/2015 Paper Check
RON MERRITT .
05/01/2015 Paper Check
Roof Management Services, Inc.
05/01/2015 Paper Check
RYAN'S DIVERSIFIED VENTURES .
05/01/2015 Paper Check
Salesmanship Club Youth and Fami
05/01/2015 Paper Check
Sam's Club
05/01/2015 Paper Check
Samuel French Inc
05/01/2015 Paper Check
Scantron Corporation
05/01/2015 Paper Check
SCHOLASTIC BOOK CLUB 10
05/01/2015 Paper Check
SCHOLASTIC BOOK FAIRS - 10
05/01/2015 Paper Check
SCHOLASTIC INC
05/01/2015 Paper Check
School Specialty (Special Order)
05/01/2015 Paper Check
SCOTT ALAN KNIGHT
05/01/2015 Paper Check
Scottish Rite Hospital
05/01/2015 Paper Check
SEAN CARTER .
05/01/2015 Paper Check
Shaun Ross
05/01/2015 Paper Check
SHELBY KERVIN .
05/01/2015 Paper Check
4
Check Amount
150.00
70.00
3,000.00
744.87
313.48
5,764.80
110.56
125.00
446.02
82.62
55.00
182.36
50.00
1,402.18
51.60
462.00
450.00
1,320.00
791.14
8.57
223.96
390.00
28,247.61
301.75
251.04
532.23
6,847.55
383.02
136.00
1,804.80
225.00
649.85
150.75
420.00
272.00
99.00
70.99
1,239.01
170.00
1,643.49
641.70
183.00
178.25
70,000.00
880.00
331.33
544.00
464.55
863.50
900.00
749.56
540.00
1,156.00
125.00
115.00
168.83
68.00
270.00
118.00
402.63
829.40
807.50
272.00
714.96
340.00
408.00
272.00
1,200.00
125.00
97,871.37
4,275.00
350.00
6,409.47
132.25
11,741.56
592.00
3,714.35
193.88
505.73
272.00
40.00
680.00
272.00
408.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2015
Vendor Name
Date
Type of Payment
SHI - GOVERNMENT SOLUTIONS CO
05/01/2015 Paper Check
SIGNATURE TOWING INC
05/01/2015 Paper Check
SMARTSCHOOL SYSTEMS
05/01/2015 Paper Check
SOUTHERN KEY SYSTEMS
05/01/2015 Paper Check
SOUTHERN MAID DONUT
05/01/2015 Paper Check
SOUTHFORK HOTEL
05/01/2015 Paper Check
SPRINGHILL RETREAT
05/01/2015 Paper Check
STAR LOCAL MEDIA
05/01/2015 Paper Check
STEPHEN SMART .
05/01/2015 Paper Check
STEVE GRISSOM .
05/01/2015 Paper Check
STONERIVER PHARMACY SOLUTIONS.
05/01/2015 Paper Check
SUPER DUPER PUBLICATIONS
05/01/2015 Paper Check
Susan Crummel
05/01/2015 Paper Check
Taco Taxi Company
05/01/2015 Paper Check
Target All Locations
05/01/2015 Paper Check
Teacher College for Reading & Wr
05/01/2015 Paper Check
Terence Patterson
05/01/2015 Paper Check
Terry Neil Toye, Jr
05/01/2015 Paper Check
TEX-AIR FILTERS
05/01/2015 Paper Check
TEXAN GROUP
05/01/2015 Paper Check
TEXAS FORENSIC ASSOC
05/01/2015 Paper Check
TEXAS HEALTH PRESBYTERIAN
05/01/2015 Paper Check
Texas Motion Sports LLC
05/01/2015 Paper Check
TEXAS RADIOLOGY ASSOC .
05/01/2015 Paper Check
TEXAS SECRETARY OF STATE
05/01/2015 Paper Check
TEXAS SECRETARY OF STATE
05/01/2015 Paper Check
The Stitch Witch
05/01/2015 Paper Check
THERAPRO
05/01/2015 Paper Check
Thomas Bryant
05/01/2015 Paper Check
Thomas Koza
05/01/2015 Paper Check
TOBY CARPENTER .
05/01/2015 Paper Check
Tom Dooley
05/01/2015 Paper Check
TOTAL OFFICE EQUIPMENT SERVICES
05/01/2015 Paper Check
Tracey Wahlenmaier
05/01/2015 Paper Check
Trails of Frisco Golf Club
05/01/2015 Paper Check
TRANE U S INC - Registration
05/01/2015 Paper Check
Travis Mechanical, LLC
05/01/2015 Paper Check
Trey Peters
05/01/2015 Paper Check
Trikke Tech Inc.
05/01/2015 Paper Check
U S TOY CO-CONSTRUCTIVE
05/01/2015 Paper Check
UIL REGION 25 MUSIC
05/01/2015 Paper Check
UNICEF
05/01/2015 Paper Check
UNITED STATES POSTAL SERVICE
05/01/2015 Paper Check
UNIVERSAL MELODY SERVICES
05/01/2015 Paper Check
UTD CALLIER CENTER FOR COMMUNICATION DISORDERS
05/01/2015 Paper Check
VALIANT
05/01/2015 Paper Check
Veronica Ramos
05/01/2015 Paper Check
WARD'S NATURAL SCIENCE
05/01/2015 Paper Check
WARREN MCNURLEN .
05/01/2015 Paper Check
WAYNE CHAPPELL .
05/01/2015 Paper Check
WESTONE LABORATORIES, INC.
05/01/2015 Paper Check
Whaley Food Service Repairs
05/01/2015 Paper Check
WILLIAM BURNS II MD .
05/01/2015 Paper Check
WILLIAM JOHNSON .
05/01/2015 Paper Check
WILLIAM V MACGILL & CO
05/01/2015 Paper Check
WILLIAM VEGAS .
05/01/2015 Paper Check
WOODARD BUILDERS SUPPLY CO
05/01/2015 Paper Check
WRA ARCHITECTS INC
05/01/2015 Paper Check
WURTH USA INC
05/01/2015 Paper Check
Yofi Inc.
05/01/2015 Paper Check
YOUTHLIGHT INC
05/01/2015 Paper Check
Zhang Chiropractic & TCM Clinic
05/01/2015 Paper Check
Zhe Guan
05/01/2015 Paper Check
Z'S FLORIST
05/01/2015 Paper Check
1ST CHOICE REST EQUIP & SUPPLY
Aaisha Dossal
Abbott Clay & Reed LLP
ABLE ELECTRIC SERVICE INC
ACCENTO - THE LANGUAGE CO
ADVANTAGE WATER SYSTEMS
Alexander Wang
ALLISON MCCANN
AMAZING JAKE'S FOOD & FUN
AMC 10/12 Registration
AMERICAN EXPRESS
AMERICAN SIGN LANGUAGE HONOR SOCIETY
Andy Sugata
Anne Fees
APPLE AWARDS
ARTA TRAVEL
ARTHUR PRIVETT
Ashley Carlson-Harmon
AUTHENTIC PROMOTIONS
05/05/2015
05/05/2015
05/05/2015
05/05/2015
05/05/2015
05/05/2015
05/05/2015
05/05/2015
05/05/2015
05/05/2015
05/05/2015
05/05/2015
05/05/2015
05/05/2015
05/05/2015
05/05/2015
05/05/2015
05/05/2015
05/05/2015
5
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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
276.60
255.30
214.92
388.00
201.90
8,168.00
125.00
99.23
1,156.00
118.00
137.92
247.30
1,200.00
1,121.04
372.08
660.00
115.00
544.00
493.44
712.50
75.00
11.25
46.50
66.16
21.00
21.00
444.00
52.71
714.00
65.00
136.00
125.00
457.60
27.75
5,593.20
23,317.52
1,007.00
65.00
584.63
57.33
20.00
408.39
14.00
283.80
33,679.88
144.50
12.00
385.96
561.00
70.00
288.10
283.59
508.41
340.00
538.96
255.00
125.00
7,875.00
608.16
153.99
160.21
540.41
21.00
89.00
807.44
12.45
131.59
487.63
220.00
20.00
76.00
204.00
109.89
277.00
14,505.14
111.00
72.00
25.00
65.55
28,785.00
272.00
272.00
487.50
Vendor Name
Baker Distributing CO
BAUDVILLE INC
BENNIE THORNHILL
Bindu Ahuja
BIR JV LLP
BLICK ART MATERIALS
BLUE MOOSE TEES
BLUE RIBBON TROPHIES & AWARDS
BOB TOMES FORD
BORDEN
Brainy Toys
Brenda Castillo
BRIGGS EQUIPMENT
BSN Sports DBA US Games
BUCK'S WHEEL & EQUIPMENT CO
BUS PROS
Canon Solutions America, Inc
CARENOW CORPORATE
CARENOW CORPORATE
CARISA NIEMEYER
CAROLINA BIOLOGICAL SUPPLY
CARQUEST
CARY PHILLEY
C-C TROPHY & ENGRAVING INC
CHEM CHEK INC
Chick-Fil-A
Chocolate Angel
Christine McCoy
CINTAS FAS LOCKBOX 636525
Cobb Pediatric Therapy Services
COGENT COMMUNICATIONS
Collin College - Bursar
COLLIN COUNTY CHILD ADVOCACY CENTER
CONTINENTAL WIRELESS INC
CORNER BAKERY
Costco
CPO SCIENCE
CREATIVE NOTEBOOK SOLUTIONS
CROWN TROPHY
CUMC
CUMC
Dallas Bone and Joint Clinic
DALLAS STRINGS INC
DALLAS ZOO
David Jahner
DAVID WADDELL
DCS INFORMATION SYSTEMS
DELL MARKETING LP
Deneeka Hunter
Denver Collins
DG'S PIZZA INC
DICKEY'S BARBECUE
Dorrie Seamans
DR ALLAN DE VILLENEUVE
EBS HEALTHCARE
Edna Roberts
EDUCATORS OUTLET INC
EMCARE RSN EMERGENCY PHYSICIANS
ENCORE CREATIVE PRODUCTIONS
ETA HAND2MIND
EXPRESS BOOKSELLERS LLC
Fan Cloth
Fastenal Company
FEDERAL EXPRESS CORP
First Choice Emergency Room
Fuelman of DFW
FULCRUM CONSULTING INC
Gateway Diagnostic Imaging LLC
GILBERT & LAWRENCE MUSIC
GOPHER SPORTS
Grainger
Grant Bagby
Great Harvest Bread Company
Hancock Fabrics
HAPPY FEET FOOTWEAR
HAWAIIAN FALLS
HAWAIIAN FALLS
HEATH SCIENTIFIC
Helena Warren
HERITAGE FARMSTEAD
HERITAGE FOOD SERVICE GROUP, INC.
Herman Senders
Hobby Lobby Stores
HOME DEPOT
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2015
Date
Type of Payment
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
6
Check Amount
164.85
542.62
221.00
79.00
148.49
975.18
267.00
70.20
512.76
5,328.18
255.75
442.12
189.00
3,702.00
142.86
1,187.71
291.82
2,482.26
720.00
334.27
5,226.23
1,685.62
476.00
3,647.20
2,736.00
191.31
88.43
273.52
485.58
8,064.00
9,679.00
259.85
140.00
884.76
551.89
508.89
265.52
110.00
21.16
450.00
450.00
115.37
14.40
720.00
1,376.20
68.00
31.95
836.10
30.00
272.00
1,154.51
312.22
348.60
380.00
3,911.05
707.56
73.08
289.98
3,755.00
892.50
179.60
326.32
29.28
43.99
1,265.72
396.17
9,683.33
346.35
171.00
197.05
4,308.53
76.00
84.86
149.15
3,781.40
3,449.00
6,406.00
472.95
394.75
580.00
73.62
247.88
355.18
223.86
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2015
Vendor Name
Date
Type of Payment
Ida Taylor
05/05/2015 Paper Check
Iftekhar Amin
05/05/2015 Paper Check
In Won Jang
05/05/2015 Paper Check
INDUSTRIAL CONTROLS DISTRIBUTORS LLC
05/05/2015 Paper Check
INSECT LORE
05/05/2015 Paper Check
INTERQUEST DETECTION CANINES
05/05/2015 Paper Check
J W PEPPER & SON INC
05/05/2015 Paper Check
JAMES BOWIE
05/05/2015 Paper Check
JAMES LOEFFLER
05/05/2015 Paper Check
JANE SCHMIDT
05/05/2015 Paper Check
JASON'S DELI - ALL LOCATIONS
05/05/2015 Paper Check
JEFF GRAHAM
05/05/2015 Paper Check
Jennifer Alarcon
05/05/2015 Paper Check
JOE MCCLELLAND
05/05/2015 Paper Check
JOHN RAWLEY
05/05/2015 Paper Check
JOHNSON CONTROLS
05/05/2015 Paper Check
JOHNSTONE SUPPLY CO
05/05/2015 Paper Check
Jon Stueve
05/05/2015 Paper Check
JOSTENS - CHICAGO
05/05/2015 Paper Check
JOSTENS - PLANO
05/05/2015 Paper Check
JR ENGRAVING
05/05/2015 Paper Check
Judith Bustard
05/05/2015 Paper Check
Julissa Lopez
05/05/2015 Paper Check
KAPLAN EARLY LEARNING CO
05/05/2015 Paper Check
Kelsey Macke
05/05/2015 Paper Check
KENTRON HEALTH CARE INC
05/05/2015 Paper Check
Khalid Hussain
05/05/2015 Paper Check
Kleen Air Filter Service & Sales
05/05/2015 Paper Check
Kristi Sims
05/05/2015 Paper Check
Kroger Texas LP
05/05/2015 Paper Check
KULM MEDICAL PA
05/05/2015 Paper Check
Kurz & Co
05/05/2015 Paper Check
Labatt - WEBSITE ORDERING
05/05/2015 Paper Check
LABORATORY PHYSICIANS
05/05/2015 Paper Check
Lakeshore Learning Materials (Special Order)
05/05/2015 Paper Check
Latosha Roberson
05/05/2015 Paper Check
LEARNING RESOURCES CO
05/05/2015 Paper Check
Legends Popcorn
05/05/2015 Paper Check
LENNOX INDUSTRIES INC
05/05/2015 Paper Check
LETICIA MORELAND LMSW-ACP .
05/05/2015 Paper Check
Linda Hill
05/05/2015 Paper Check
Linda Trousdale
05/05/2015 Paper Check
LISA DALTON .
05/05/2015 Paper Check
LISA FORTENBERRY .
05/05/2015 Paper Check
LISA LONG (PETTY CASH)
05/05/2015 Paper Check
LISA LONG (PETTY CASH)
05/05/2015 Paper Check
LOCKE SUPPLY CO
05/05/2015 Paper Check
LONE STAR NATIONAL FORENSIC LEAGUE DISTRICT
05/05/2015 Paper Check
LOWE'S COMPANIES INC - CENTRAL PLANO
05/05/2015 Paper Check
LUCKS MUSIC CO
05/05/2015 Paper Check
M AND A TECHNOLOGY INC
05/05/2015 Paper Check
M K Werner
05/05/2015 Paper Check
MACKIN EDUCATIONAL RESOURCES
05/05/2015 Paper Check
ManeGait
05/05/2015 Paper Check
MANTEK
05/05/2015 Paper Check
MARCO PRODUCTS
05/05/2015 Paper Check
Mardel Christian and Education
05/05/2015 Paper Check
Maryanne Visconti Pfeffer
05/05/2015 Paper Check
MASTER TEACHER INC
05/05/2015 Paper Check
Matrix Healthcare Services Inc.
05/05/2015 Paper Check
MATRIX REHABILITATION-TEX INC.
05/05/2015 Paper Check
MCALISTER'S DELI-SPRC RESTAURANT
05/05/2015 Paper Check
MEGAN HOLDER
05/05/2015 Paper Check
Melissa Heintz
05/05/2015 Paper Check
METHODIST MCKINNEY HOSPITAL .
05/05/2015 Paper Check
Metroplex Foot and Ankle LLP
05/05/2015 Paper Check
MICHAEL BOGACKI .
05/05/2015 Paper Check
MICO INDUSTRIAL CO
05/05/2015 Paper Check
MIDWEST BIOSERVICE CO LLC .
05/05/2015 Paper Check
MIDWEST TECHNOLOGY PRODUCTS
05/05/2015 Paper Check
Moore Medical Corp
05/05/2015 Paper Check
MUSIC THEATRE INTERNATIONAL
05/05/2015 Paper Check
NASCO
05/05/2015 Paper Check
NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP)
05/05/2015 Paper Check
NATIONAL FUTURE FARMERS OF AMERICA ORGANIZATION
05/05/2015 Paper Check
National Medical Professionals o
05/05/2015 Paper Check
NATIONAL SPEECH & DEBATE ASSOC.
05/05/2015 Paper Check
Newk's Eatery
05/05/2015 Paper Check
OCCUPATIONAL HEALTH CNTR SW .
05/05/2015 Paper Check
OFFICE DEPOT - WEBSITE ORDERING
05/05/2015 Paper Check
Old Red Museum
05/05/2015 Paper Check
On Demand Press, LLC
05/05/2015 Paper Check
ON THE BORDER - PLANO (Central Expwy.)
05/05/2015 Paper Check
O'REILLY AUTO PARTS
05/05/2015 Paper Check
7
Check Amount
747.88
68.00
76.00
1,077.60
103.17
190.00
93.94
136.00
70.00
300.00
93.79
238.00
323.41
340.00
320.00
5,046.94
232.63
80.00
2,661.06
828.00
974.00
18.95
13.61
151.38
500.00
24.18
8.00
1,959.84
595.00
1,742.14
392.96
100.98
33,617.65
130.43
478.68
30.50
590.47
194.40
146.52
1,260.00
100.00
29.00
125.00
125.00
50.00
50.00
104.88
70.00
294.98
18.16
301.00
80.00
560.00
660.00
1,979.31
131.56
29.24
750.00
165.97
1,058.00
335.82
1,414.75
125.00
850.00
845.03
156.02
204.00
54.88
3,525.00
347.76
442.60
40.00
1,442.07
957.90
84.50
95.85
945.00
1,260.00
1,255.67
13,936.25
654.00
263.80
772.58
607.75
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2015
Vendor Name
Date
Type of Payment
ORIENTAL TRADING CO
05/05/2015 Paper Check
ORTHOTEXAS PHYSICIANS & SURGEONS .
05/05/2015 Paper Check
OVERHEAD DOOR CO INC
05/05/2015 Paper Check
PAMS LUNCHROOM LLC
05/05/2015 Paper Check
PARADISE FRUITS & VEGETABLES
05/05/2015 Paper Check
Parks Coffee
05/05/2015 Paper Check
Pax Unlimited
05/05/2015 Paper Check
PEAP
05/05/2015 Paper Check
PENDERS MUSIC CO
05/05/2015 Paper Check
PERIPOLE INC
05/05/2015 Paper Check
PERKINS + WILL
05/05/2015 Paper Check
PEROT MUSEUM OF NATURE & SCIENCE
05/05/2015 Paper Check
Phyllis Hildebrand
05/05/2015 Paper Check
PIKES PEAK OF DALLAS
05/05/2015 Paper Check
PITSCO INC
05/05/2015 Paper Check
Pizza Hut
05/05/2015 Paper Check
PLANO FLORIST
05/05/2015 Paper Check
PLANT PLACE
05/05/2015 Paper Check
POSITIVE PROMOTIONS
05/05/2015 Paper Check
Preferred Shipping, Inc.
05/05/2015 Paper Check
PRIMACARE MEDICAL CENTER .
05/05/2015 Paper Check
PRO DJ ENTERTAINMENT .
05/05/2015 Paper Check
PRO ED INC
05/05/2015 Paper Check
ProCare Therapy, Inc
05/05/2015 Paper Check
PS PRINTING & EMBROIDERY LLC
05/05/2015 Paper Check
Rafael Godinez
05/05/2015 Paper Check
RAINBOW BOOK CO
05/05/2015 Paper Check
Randy Rhinehart
05/05/2015 Paper Check
RB SPORTING GOODS
05/05/2015 Paper Check
REALLY GOOD STUFF INC
05/05/2015 Paper Check
Regency Lighting
05/05/2015 Paper Check
RENAISSANCE DALLAS
05/05/2015 Paper Check
Review Med L.P.
05/05/2015 Paper Check
REYNOLDS MANUFACTURING CORP
05/05/2015 Paper Check
Richard Levy MD
05/05/2015 Paper Check
RIDDELL INC
05/05/2015 Paper Check
Robert A. Langwell
05/05/2015 Paper Check
Rodney D. Redwine
05/05/2015 Paper Check
Rose Food Service
05/05/2015 Paper Check
Sam's Club
05/05/2015 Paper Check
SAPA EXTRUSIONS INC
05/05/2015 Paper Check
SCI-TECH DISCOVERY CENTER
05/05/2015 Paper Check
SEAN CARTER .
05/05/2015 Paper Check
Shannon Liao
05/05/2015 Paper Check
Shaun Ross
05/05/2015 Paper Check
SIGNATURE TOWING INC
05/05/2015 Paper Check
Southwest International Trucks
05/05/2015 Paper Check
SPAETH MACHINE SHOP INC
05/05/2015 Paper Check
Sportscare & Rehabilitation
05/05/2015 Paper Check
Supplyworks
05/05/2015 Paper Check
SUSAN BARTLEY .
05/05/2015 Paper Check
SyncB/Amazon
05/05/2015 Paper Check
Synergy Radiology Associates
05/05/2015 Paper Check
TACAC (membership)
05/05/2015 Paper Check
TAEA
05/05/2015 Paper Check
Target All Locations
05/05/2015 Paper Check
Telecom Electric Supply Company
05/05/2015 Paper Check
TELL IT LIKE IT IS INC .
05/05/2015 Paper Check
Terence Patterson
05/05/2015 Paper Check
TEXAN GROUP
05/05/2015 Paper Check
TEXAS ASSOC OF SCHOOL BOARDS MANAGEMENT FUND
05/05/2015 Paper Check
TEXAS COMPUTER EDUCATION ASSOC
05/05/2015 Paper Check
TEXAS EDUCATION NEWS
05/05/2015 Paper Check
TEXAS HEALTH PLANO .
05/05/2015 Paper Check
TEXAS HEALTH PRESBYTERIAN
05/05/2015 Paper Check
TEXAS RADIOLOGY ASSOC .
05/05/2015 Paper Check
Thomas W Pitts
05/05/2015 Paper Check
THUNDERBIRD ROLLER RINK
05/05/2015 Paper Check
Toni Criner
05/05/2015 Paper Check
TRANE U S INC - Registration
05/05/2015 Paper Check
Treice Christmas
05/05/2015 Paper Check
TRINITY ARMORED SECURITY INC
05/05/2015 Paper Check
U S MEDICAL GROUP .
05/05/2015 Paper Check
UNISELECT USA
05/05/2015 Paper Check
UNITED PARCEL SERVICE
05/05/2015 Paper Check
UNITED STATES POSTAL SERVICE
05/05/2015 Paper Check
US Ply
05/05/2015 Paper Check
US Post Op of Dallas LP
05/05/2015 Paper Check
UTD CALLIER CENTER FOR COMMUNICATION DISORDERS
05/05/2015 Paper Check
West Music Company
05/05/2015 Paper Check
Whaley Food Service Repairs
05/05/2015 Paper Check
WILLIAM BURNS II MD .
05/05/2015 Paper Check
WILLIAM K MITCHELL III
05/05/2015 Paper Check
WILLIAM V MACGILL & CO
05/05/2015 Paper Check
8
Check Amount
485.61
871.69
952.00
50,721.71
291.45
198.33
400.00
174.00
66.28
767.40
8,184.26
35.00
265.24
72.00
79.60
22.00
100.00
395.57
169.00
40.64
426.88
500.00
286.94
8,268.33
212.50
1,187.86
606.58
115.00
19,425.00
163.82
1,474.18
217.00
810.00
2,724.19
168.83
5,064.00
544.00
136.00
5,587.35
1,024.99
1,794.00
581.00
663.00
76.00
272.00
805.75
123.36
4,108.20
601.41
28.08
5,115.00
4,507.32
66.16
215.00
2,145.00
461.65
435.97
250.00
115.00
2,703.50
4,765.63
100.00
215.00
1,158.24
33.75
46.13
45.00
520.00
370.00
3,571.40
158.00
8,538.24
115.37
66.30
131.07
788.00
80.00
451.36
8,419.97
64.03
316.62
219.02
91.00
77.52
Vendor Name
Wow Factor Events and Decor
WRA ARCHITECTS INC
XEROX CORP
XEROX CORP/CAPITAL
Zhang Chiropractic & TCM Clinic
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2015
Date
Type of Payment
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
05/05/2015 Paper Check
Check Amount
2,290.00
804.69
220.37
1,708.68
324.51
DALLAS ZOO AND CHILDREN'S AQUARIUM AT FAIR PARK
05/07/2015
Paper Check
464.00
3D Molecular Designs LLC
A & W Bearings & Supply CO
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE INC
ACCO Brands USA dba GBC
ACE MART RESTAURANT SUPPLY CO
ADAM PERRY
ADVANCED MULTIMEDIA DESIGN INC
ADVANTAGE WATER SYSTEMS
ADVERTISING MATTERS LLC
AG-POWER INC
Airgas USA LLC
All Temps 1 Personnel
ALLEN BARNFIELD
ALLEN ISD
ALONTI CAFE & CATERING
Amanda McFarland
AMERICAN EXPRESS
ANIMAL MEDICAL CENTER
ANTHONY CHESHIER
Anthony Giese
APPLE COMPUTER INC
APPLE INC
APPLETREE FLOWERS & GIFTS
Argo International Corporation
AT&T INTERNET ACCESS
ATMOS ENERGY
AUTO GLASS CENTER
B & H PHOTO VIDEO
Baker Brothers American Deli
BAUDVILLE INC
BENNIE THORNHILL
BESTMARK INDUSTRIES
BILL CODY'S PARTY TIME PROD
BILL CODY'S PARTY TIME PROD
Billy Henricks
Billy McDonald
BLICK ART MATERIALS
BLUE RIBBON TROPHIES & AWARDS
BOBBY MCCOY
BORDEN
Brendon O'Conner-Lynch
Brian Meli
Brian Ray
BRIGGS EQUIPMENT
Brooklyn's Old Neighborhood Style Pizzeria
Burch Carter
BUS PROS
BYRON BETLER
Cadence McShane Corp
Carl Busby
Carlos Navarro
CAROLINA BIOLOGICAL SUPPLY
CARRIER SOUTH CENTRAL
C-C TROPHY & ENGRAVING INC
CHAD HUMPHREY
CHARLES GILBERT
Chick-Fil-A
CHRIS BROWN (OFFICIAL)
Chris Manthei
CHRISTOPHER BIANEZ
Christopher Michael Romero
Cindy Hallo
CITY OF ALLEN
CITY OF DALLAS - WATER UTILITIES
CITY OF PLANO
CITY OF PLANO - ACCOUNTING DEPARTMENT
CITY OF PLANO UTILITIES
Clyde McGuire
CO SERV
COCA COLA BOTTLING CO
COLLINS WALKER INC
COMMUNITY WASTE DISPOSAL
CONTINENTAL WIRELESS INC
Cookies By Design, Inc.
Costco
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
05/08/2015
Paper Check
Paper Check
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Paper Check
2,021.00
537.10
13,730.12
597.98
108.90
178.85
136.00
480.00
20.00
609.00
273.10
33,176.65
1,013.80
125.00
225.00
114.57
21.00
11,174.98
343.74
340.00
65.00
35,442.00
98.00
178.20
99.54
9,281.68
47,392.73
569.96
215.27
13.72
20.76
340.00
24.95
500.00
562.50
816.00
180.00
63.69
151.70
272.00
25,751.00
115.00
340.00
136.00
756.00
210.00
10.00
212.99
552.50
254,180.86
115.00
79.00
3,008.64
889.20
265.30
374.00
204.00
135.85
236.00
136.00
340.00
65.00
126.00
1,065.19
57.10
700.00
13,950.00
38,810.22
344.00
592.97
4,538.20
300.35
515.04
547.26
37.49
305.74
9
Vendor Name
CRADDOCK LUMBER CO
Critical Site Solutions, Inc.
CROWD PLEASERS DANCE
CROWN TROPHY
CSPH dba Domino's Pizza
CUSTER MCDERMOTT ANIMAL HOSPITAL
CUSTER ROAD METHODIST CHURCH
CYNMAR CORPORATION
DALLAS INSTITUTE OF HUMANTIES AND CULTURE
DALLAS STRINGS INC
DALLAS WORLD AQUARIUM
DANIEL CATES
DANIEL FERMAINT PHOTOGRAPHY
DAVID GIBBON
Dawn Morse-Agliata
Dealers Electrical Supply
Deborah Ahrens
Deepa Anand
DELL MARKETING LP
De'Marcus Walker
DENISE GUILBERT
DENNIS SMITH
DEREK ELDRIDGE
DFW TASBO
DG'S PIZZA INC
DISCOUNT SCHOOL SUPPLY
Domenico Food Products Inc
DOUBLE H ENTERPRISES
DOUGLAS PADS & SPORTS
DRAMATISTS PLAY SERVICE INC
EBIX INC
ED BIALEK
Eduardo Blanco
EDUCATION SERVICE CENTER - REGION IV
EDUCATION SERVICE CENTER - REGION X
EDUCATION SERVICE CENTER - REGION X
eHobbies/Free Time Hobbies, Inc.
Elke's Market Cafe
Elliott Electric Supply
ENCORE CREATIVE PRODUCTIONS
ETA HAND2MIND
Everett Jewell
FARMERS ELECTRIC COOPERATIVE
Fastenal Company
FISHER SCIENTIFIC
FLIPDOG SPORTSWEAR
Follett School Solutions, Inc.
Football Booster Club
FRED GARCIA
FRED PRYOR SEMINARS/CAREER TRACK
FREDERICO MANCIAS
FREY SCIENTIFIC
Frisco ISD Athletic Department
FUN & FUNCTION
GARY TOLLE
GCA SERVICES GROUP
Gean K. Blaylock
GEOFF RILEY
GERARD KLAHR
GOMEZ FLOOR COVERING
GOODWAY TECHNOLOGIES CORP
GOPHER SPORTS
Grainger
GRAPHIX STORE
GREAT AMERICAN PREFERRED
GREGORY WILLIAMS
GROUP DYNAMIX
HAAN CRAFTS CO
Hancock Fabrics
HANDWRITING WITHOUT TEARS
HANDWRITING WITHOUT TEARS WORKSHOPS
HAPPY FEET FOOTWEAR
Harry Whitsitt
HAWAIIAN FALLS
HAWAIIAN FALLS
HAWK LABELING SYSTEMS
HERITAGE FOOD SERVICE GROUP, INC.
HOBART SERVICE
Hobby Lobby Stores
I FRATELLI
IFM Efector, Inc.
IL State Disbursement Unit
Image Cleaners
Image Cleaners
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2015
Date
Type of Payment
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
10
Check Amount
176.50
261.00
7,160.00
5.00
184.49
453.88
550.00
270.36
475.00
127.72
750.00
136.00
475.00
500.00
13.80
298.18
284.72
58.25
1,718.73
180.00
320.00
236.00
340.00
10.00
530.30
288.76
308.50
237.50
3,679.00
499.73
150.00
75.00
272.00
405.00
400.00
110.00
679.92
539.60
75.79
20,220.00
319.80
130.00
9,517.96
1,064.18
201.53
314.50
7,424.48
400.00
136.00
49.00
102.00
140.56
179.60
32.85
118.00
913,988.95
272.00
125.00
68.00
116.20
1,521.00
343.95
1,687.52
37.50
3,432.00
246.50
1,400.00
619.02
151.15
19.75
145.00
2,293.30
170.00
2,459.00
12,790.00
311.79
566.07
242.37
1,744.24
295.30
475.82
18.00
26.40
168.17
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2015
Vendor Name
Date
Type of Payment
INDEPENDENT HARDWARE INC
05/08/2015 Paper Check
INDUSTRIAL CONTROLS DISTRIBUTORS LLC
05/08/2015 Paper Check
INGRAM LIBRARY SERVICES
05/08/2015 Paper Check
INSURICA
05/08/2015 Paper Check
INTERQUEST DETECTION CANINES
05/08/2015 Paper Check
INTERSTATE MUSIC SUPPLY
05/08/2015 Paper Check
J W PEPPER & SON INC
05/08/2015 Paper Check
JACK KERMES
05/08/2015 Paper Check
JAMES BATES
05/08/2015 Paper Check
JAMES WALLACE
05/08/2015 Paper Check
JAMIE GERHART
05/08/2015 Paper Check
Jane Fuller
05/08/2015 Paper Check
Jason Day
05/08/2015 Paper Check
JASON'S DELI - ALL LOCATIONS
05/08/2015 Paper Check
JEFF GRAHAM
05/08/2015 Paper Check
Jeffery Sanders
05/08/2015 Paper Check
Jeffry Ryan Chaffin
05/08/2015 Paper Check
Jennifer LaRue
05/08/2015 Paper Check
Jeremy Kemp
05/08/2015 Paper Check
JERRY CHILDREE
05/08/2015 Paper Check
JERRY MEHMEN
05/08/2015 Paper Check
Jimmy Etti-Williams
05/08/2015 Paper Check
JOANNE YARLEY
05/08/2015 Paper Check
JOE MCCLELLAND
05/08/2015 Paper Check
John J. Talton, Standing Ch. 13 Trustee
05/08/2015 Paper Check
JOHN NEITSCH
05/08/2015 Paper Check
JOHNSON PLASTICS
05/08/2015 Paper Check
Josh Stewart
05/08/2015 Paper Check
JOSTENS - PLANO
05/08/2015 Paper Check
JR ENGRAVING
05/08/2015 Paper Check
K & V PROMOTIONS
05/08/2015 Paper Check
Karen Chambers
05/08/2015 Paper Check
Karis Armstrong
05/08/2015 Paper Check
KENNETH BURRS
05/08/2015 Paper Check
Kevin Maher
05/08/2015 Paper Check
KEVIN WINGO .
05/08/2015 Paper Check
Kristine Barron
05/08/2015 Paper Check
Kroger Texas LP
05/08/2015 Paper Check
Kurt Shaughnessy
05/08/2015 Paper Check
Kurz & Co
05/08/2015 Paper Check
Labatt - Replenishment
05/08/2015 Paper Check
Labatt - WEBSITE ORDERING
05/08/2015 Paper Check
Lakeshore Learning Materials (Special Order)
05/08/2015 Paper Check
Leah Robinson/P31 Piano Service
05/08/2015 Paper Check
Lighthouse Services
05/08/2015 Paper Check
Ling Feltyniak
05/08/2015 Paper Check
Link Staffing
05/08/2015 Paper Check
LOCKE SUPPLY CO
05/08/2015 Paper Check
LOFT MONSTER T'S
05/08/2015 Paper Check
LOWE'S COMPANIES INC - CENTRAL PLANO
05/08/2015 Paper Check
M AND A TECHNOLOGY INC
05/08/2015 Paper Check
Madhavi Chitturi
05/08/2015 Paper Check
Marcia Rubinett
05/08/2015 Paper Check
MARK ELKINS .
05/08/2015 Paper Check
Mary Yienger
05/08/2015 Paper Check
Maryanne Visconti Pfeffer
05/08/2015 Paper Check
Matthew Fraley
05/08/2015 Paper Check
MAYER JOHNSON INC
05/08/2015 Paper Check
MCALISTER'S DELI-SPRC RESTAURANT
05/08/2015 Paper Check
MEADOWS MUSEUM-SMU
05/08/2015 Paper Check
MENTORING MINDS
05/08/2015 Paper Check
MICHAEL FICHTL .
05/08/2015 Paper Check
Michael Missildine
05/08/2015 Paper Check
Michael Scott
05/08/2015 Paper Check
MICHAEL SCROGGINS .
05/08/2015 Paper Check
Moore Medical Corp
05/08/2015 Paper Check
MUSIC IN MOTION
05/08/2015 Paper Check
NADSFL
05/08/2015 Paper Check
NASCO
05/08/2015 Paper Check
NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP)
05/08/2015 Paper Check
NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP)
05/08/2015 Paper Check
NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP)
05/08/2015 Paper Check
NCS Pearson, Inc.
05/08/2015 Paper Check
NICHOLAS SPURRIER .
05/08/2015 Paper Check
Nikolai Smith
05/08/2015 Paper Check
Noah's Park & Playgrounds
05/08/2015 Paper Check
NORCOSTCO INC
05/08/2015 Paper Check
NORTH TEXAS TOLLWAY AUTHORITY
05/08/2015 Paper Check
OFFICE DEPOT - WEBSITE ORDERING
05/08/2015 Paper Check
On Demand Press, LLC
05/08/2015 Paper Check
One Stop Tire & Automotive
05/08/2015 Paper Check
ORIENTAL TRADING CO
05/08/2015 Paper Check
OVERHEAD DOOR CO INC
05/08/2015 Paper Check
PANERA BREAD
05/08/2015 Paper Check
11
Check Amount
502.56
975.45
2,505.68
50.00
3,010.00
158.29
179.84
272.00
136.00
36.00
272.00
10.00
272.00
3,181.09
816.00
136.00
200.00
799.00
65.00
68.00
816.00
81.98
952.00
68.00
437.50
272.00
321.44
65.00
1,875.50
33.00
344.50
21.50
13.45
340.00
28.60
136.00
48.55
3,299.23
115.00
4,397.43
548.42
137,442.47
455.05
989.00
2,980.00
21.00
643.03
18.08
274.00
1,888.72
37,962.80
22.50
25.35
102.00
77.60
1,314.00
136.00
215.40
139.61
57.00
190.40
816.00
272.00
102.00
68.00
92.66
228.84
140.00
1,004.87
385.00
139.20
240.00
793.12
150.00
76.00
696.50
940.99
4.08
24,090.33
197.20
855.13
1,713.41
288.00
466.85
Vendor Name
PARADISE FRUITS & VEGETABLES
Parks Coffee
PASCO SCIENTIFIC
PEAP
PENDERS MUSIC CO
PEPWEAR
PERIPOLE INC
Perlmutter Purchasing Power
Pete Tolhuizen
PETROLEUM TRADERS CORP
PHEAA
PHILIP RICH .
PIKES PEAK OF DALLAS
Pin Stack
Pinnacle Office Group
PIONEER DRAMA SERVICES
PITSCO INC
Pizza Hut
PLANO FLORIST
PLANO PRINCIPALS ASSOC
PLANO PRINCIPALS ASSOC
POSITIVE PROMOTIONS
Poway Unified School District
PRO ED INC
PROFORMANCE SYSTEMS .
Prosper ISD Athletics - Girls Track
PURSUIT OF EXCELLENCE INC
QEP INC
Radiant Glass
RB SPORTING GOODS
REALLY GOOD STUFF INC
Regency Lighting
RICHARD FEEMSTER .
RICHARD PEREZ .
RICHARD WEND .
RICK FORD .
Ricoh USA, Inc
ROACH FEED & SEED INC
ROBERT SKINNER
RODENBAUGH'S
Rodney D. Redwine
Rohan Bhatt
RON MERRITT .
Rose Food Service
ROSE HAGGAR PTA
Russell Todd Stewart
SAM ASH MUSIC CORP
Sam's Club
SANDRA MUZQUIZ (PETTY CASH)
SCHNEIDER ELECTRIC
SCHOLASTIC INC
SCHOOL NUTRITION ASSN
SCHOOLMASTERS SAFETY
SCOTT ALAN KNIGHT
Shaun Ross
SHELBY KERVIN .
Sheryl Kirchner
Shraddha Madhan
SIGN A RAMA-EAST PLANO STORE
SIGNATURE TOWING INC
SKILLSUSA TEXAS DISTRICT 5
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
Southwest International Trucks
Spok, Inc. - Pagers
STAR LOCAL MEDIA
STEVE GRISSOM .
STEVEN K SMITH .
SUPER DUPER PUBLICATIONS
Supplyworks
SUSAN HANLON .
SyncB/Amazon
Target All Locations
TAYLOR MUSIC INC
TAYLOR RENTAL CENTER
TEAM EXPRESS DISTRIBUTING
Telecom Electric Supply Company
TEMPERATURE CONTROLS SYSTEMS
Terence Patterson
TERRY PAULEY .
TEXAS ASSN OF JOURNALISM EDUCATORS
TEXAS ASSO OF STUDENT COUNCILS
TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS
TEXAS HEALTH B HOGAN SPORT MEDICINE
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2015
Date
Type of Payment
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
12
Check Amount
10,747.40
234.99
300.18
90.00
286.00
2,718.50
3,511.16
699.00
105.00
112,792.17
128.34
272.00
477.25
1,124.55
166.80
36.75
60.82
163.73
175.00
400.00
100.00
381.05
3,925.49
112.20
40,150.00
400.00
1,664.98
420.00
390.50
11,366.00
339.96
129.96
1,360.00
68.00
118.00
118.00
201.06
160.00
272.00
30.94
136.00
76.00
125.00
2,821.00
30.00
170.00
351.00
4,590.91
150.00
138.00
31,588.96
112.00
250.97
272.00
272.00
68.00
54.35
76.00
294.84
130.90
1,989.00
46.35
5,455.00
7,272.37
21.20
88.20
118.00
125.00
67.90
22.46
300.00
2,002.38
773.08
2,000.50
766.54
77.40
2,079.84
330.36
180.00
136.00
460.00
80.00
680.00
2,080.00
Vendor Name
TEXAS SECRETARY OF STATE
Texas Tennis Contractors
TEXAS VETERINARY MEDICAL ASSOC
TG
The Funding Tree
The Paige Company
Thomas Koch
TOBII ASSISTIVE TECHNOLOGY INC
TORY GANT
Toshiba America Information Syst
Trenton Bush
Tyler Wu
U S TOY CO-CONSTRUCTIVE
Unifirst Holdings Inc
UNIVERSAL CHEERLEADING
UNIVERSAL MELODY SERVICES
US-Yellow
VARSITY SPIRIT FASHIONS
VIRCO INC
Voss Lighting
VST SERVICES & MAZON ASSOC INC
WARREN MCNURLEN .
West Music Company
Western-BRW
WESTONE LABORATORIES, INC.
Whaley Food Service Repairs
William Gilpatrick
WILLIAM JOHNSON .
WILLIAM VEGAS .
WILLIAMSON MUSIC CO
WURTH USA INC
XEROX CORP
XEROX CORP/CAPITAL
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2015
Date
Type of Payment
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
05/08/2015 Paper Check
Check Amount
21.00
2,000.00
4,375.00
88.39
1,573.00
550.00
272.00
575.00
750.00
93.27
136.00
152.00
178.76
850.05
13,658.00
26.40
229.00
8,019.08
13,633.20
1,169.46
1,709.00
518.50
104.50
41,160.00
135.40
140.04
75.00
340.00
544.00
148.41
283.00
46.36
2,110.75
NATIONAL SPEECH & DEBATE ASSOC.
05/11/2015
Paper Check
5,035.00
360 Technologies
4IMPRINT
A & W Bearings & Supply CO
AATF-SHF
Abbott Clay & Reed LLP
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE INC
Abuelo's
ACCO Brands USA dba GBC
ACCUCUT SYSTEMS
ADJURIS LLC
ADVERTISING MATTERS LLC
AJ BART
ALLAN BURNS
ALLEN KLARK
ALONTI CAFE & CATERING
AMERICAN EXPRESS
ANDRE CANABOU
AP EXAMS
APPLE INC
APPLETREE FLOWERS & GIFTS
ARTHUR PARKER
ARTHUR PRIVETT
ASCD
AT&T
AUTO ZONE
B & H PHOTO VIDEO
Baker Distributing CO
BALLOONS TO YOU
BARSCO
BATTERIES PLUS #146
BAUDVILLE INC
Beatus F Swai
BENNIE THORNHILL
Big Brainz, Inc.
Billy Henricks
BIO RAD LABORATORIES
BIR JV LLP
BLICK ART MATERIALS
BLUE MOOSE TEES
BLUE RIBBON TROPHIES & AWARDS
BLUE TARP FINANCIAL, INC
BORDEN
Boys Basketball Booster Clubs
Brainy Toys
BRANDON JONES
Brenda Castillo
Brian Meli
05/12/2015
05/12/2015
05/12/2015
05/12/2015
05/12/2015
05/12/2015
05/12/2015
05/12/2015
05/12/2015
05/12/2015
05/12/2015
05/12/2015
05/12/2015
05/12/2015
05/12/2015
05/12/2015
05/12/2015
05/12/2015
05/12/2015
05/12/2015
05/12/2015
05/12/2015
05/12/2015
05/12/2015
05/12/2015
05/12/2015
05/12/2015
05/12/2015
05/12/2015
05/12/2015
05/12/2015
05/12/2015
05/12/2015
05/12/2015
05/12/2015
05/12/2015
05/12/2015
05/12/2015
05/12/2015
05/12/2015
05/12/2015
05/12/2015
05/12/2015
05/12/2015
05/12/2015
05/12/2015
05/12/2015
05/12/2015
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
1,453.00
809.46
246.41
296.50
131.59
894.64
140.60
141.90
612.71
192.50
11,490.50
3,637.50
1,565.00
340.00
204.00
225.00
46,976.49
72.00
760.00
196.00
534.00
306.00
340.00
229.40
1,030.29
508.31
257.00
81.59
343.75
550.21
17.88
135.80
246.50
374.00
42,000.00
272.00
576.00
75.86
615.95
695.48
2,762.50
117.30
14,656.61
3,472.36
205.75
272.00
442.12
68.00
13
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2015
Vendor Name
Date
Type of Payment
Brickman/ValleyCrest Landscape
05/12/2015 Paper Check
Bronwyn James
05/12/2015 Paper Check
BTDI JV LLC
05/12/2015 Paper Check
BUCK'S WHEEL & EQUIPMENT CO
05/12/2015 Paper Check
BYRON BETLER
05/12/2015 Paper Check
Canon Solutions America, Inc
05/12/2015 Paper Check
Canon Solutions America, Inc
05/12/2015 Paper Check
CARENOW CORPORATE
05/12/2015 Paper Check
Carol Bush
05/12/2015 Paper Check
CARY PHILLEY
05/12/2015 Paper Check
Cash Doctors Fundraising
05/12/2015 Paper Check
C-C TROPHY & ENGRAVING INC
05/12/2015 Paper Check
Chick-Fil-A
05/12/2015 Paper Check
Christina Carlisle
05/12/2015 Paper Check
Cima Solutions Group
05/12/2015 Paper Check
Clark Equipment Co/Bobcat of Dallas
05/12/2015 Paper Check
COCA COLA BOTTLING CO
05/12/2015 Paper Check
COLUMBIA SCHOLASTIC PRESS ASSN
05/12/2015 Paper Check
COMMUNICATION CONCEPTS
05/12/2015 Paper Check
CORNER BAKERY
05/12/2015 Paper Check
Costco
05/12/2015 Paper Check
COURTNEY WASHINGTON (PC)
05/12/2015 Paper Check
CROWD PLEASERS DANCE
05/12/2015 Paper Check
CROWN TROPHY
05/12/2015 Paper Check
CURTIS MARTIN
05/12/2015 Paper Check
DALLAS STRINGS INC
05/12/2015 Paper Check
DANIEL CATES
05/12/2015 Paper Check
Daniele Volfe
05/12/2015 Paper Check
DARS DHHS
05/12/2015 Paper Check
DAVE LANE PRODUCTIONS
05/12/2015 Paper Check
DAVID BURKS
05/12/2015 Paper Check
DAVID WADDELL
05/12/2015 Paper Check
Dealers Electrical Supply
05/12/2015 Paper Check
DELL MARKETING LP
05/12/2015 Paper Check
Dennis R. Gill
05/12/2015 Paper Check
Denver Collins
05/12/2015 Paper Check
DFW TASBO
05/12/2015 Paper Check
DG'S PIZZA INC
05/12/2015 Paper Check
Diagnostic Imaging Consultants o
05/12/2015 Paper Check
DICKEY'S BARBECUE
05/12/2015 Paper Check
DRAMATISTS PLAY SERVICE INC
05/12/2015 Paper Check
DUSTIN DOUGLAS
05/12/2015 Paper Check
EAI EDUCATION
05/12/2015 Paper Check
EBS HEALTHCARE
05/12/2015 Paper Check
Edna Roberts
05/12/2015 Paper Check
Eduardo Blanco
05/12/2015 Paper Check
Eleazar Ramirez
05/12/2015 Paper Check
Emmanuel Griffin
05/12/2015 Paper Check
EMPLOYER'S INFOSOURCE
05/12/2015 Paper Check
ERIC SEED
05/12/2015 Paper Check
ETA HAND2MIND
05/12/2015 Paper Check
Fastenal Company
05/12/2015 Paper Check
FERNANDO ROBLEDO
05/12/2015 Paper Check
FLAGHOUSE
05/12/2015 Paper Check
Follett School Solutions, Inc.
05/12/2015 Paper Check
Fuzzy's Taco Shop
05/12/2015 Paper Check
GARDNER RESOURCES
05/12/2015 Paper Check
Gary McKiddy
05/12/2015 Paper Check
Gary Monroe
05/12/2015 Paper Check
GERARD KLAHR
05/12/2015 Paper Check
GILBERT & LAWRENCE MUSIC
05/12/2015 Paper Check
GOPHER SPORTS
05/12/2015 Paper Check
Grainger
05/12/2015 Paper Check
GREGORY WILLIAMS
05/12/2015 Paper Check
GRUBCO INC
05/12/2015 Paper Check
H.E.R.O.E.S.
05/12/2015 Paper Check
H2O Supply Inc
05/12/2015 Paper Check
Habitat for Humanity - Plano
05/12/2015 Paper Check
HAMBURGER MAN
05/12/2015 Paper Check
Harry Whitsitt
05/12/2015 Paper Check
HAWAIIAN FALLS
05/12/2015 Paper Check
HAWAIIAN FALLS
05/12/2015 Paper Check
HAWAIIAN FALLS
05/12/2015 Paper Check
HEALTH OCCUPATIONS STUDENTS OF AMERICA (TEXAS)
05/12/2015 Paper Check
HEARD NATURAL SCIENCE MUSEUM
05/12/2015 Paper Check
Helena Warren
05/12/2015 Paper Check
Herman Senders
05/12/2015 Paper Check
Hobby Lobby Stores
05/12/2015 Paper Check
HOME DEPOT
05/12/2015 Paper Check
Ida Taylor
05/12/2015 Paper Check
Imagine International Academy of
05/12/2015 Paper Check
INSTITUTE FOR SPORT & SPINE REHABILITATION
05/12/2015 Paper Check
J W PEPPER & SON INC
05/12/2015 Paper Check
JASON EVANS
05/12/2015 Paper Check
14
Check Amount
99,984.02
228.00
692.70
237.64
280.50
537.24
280.56
1,669.30
100.00
408.00
1,725.00
198.05
400.00
12.95
16,618.74
146.40
1,896.50
270.00
392.70
224.49
116.51
100.00
2,625.00
200.00
136.00
25.20
136.00
13.00
170.00
400.00
200.00
68.00
115.51
504.37
119.00
204.00
10.00
1,599.62
14.05
2,198.00
40.00
476.00
142.35
3,900.00
353.78
272.00
7,750.00
272.00
1,253.75
136.00
947.26
366.61
408.00
57.76
1,333.53
223.85
57.00
54.40
200.00
731.00
74.13
16.15
1,282.60
340.00
82.95
4,800.00
34.60
1,372.93
1,140.00
476.00
1,436.00
1,970.00
8,361.00
990.00
212.00
394.75
247.88
365.11
423.50
373.94
342.00
140.00
80.97
680.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2015
Vendor Name
Date
Type of Payment
JASON'S DELI - ALL LOCATIONS
05/12/2015 Paper Check
JEFF GRAHAM
05/12/2015 Paper Check
Jennifer LaRue
05/12/2015 Paper Check
Jennifer Scott
05/12/2015 Paper Check
Jo Anne Atkinson
05/12/2015 Paper Check
JODY CIES
05/12/2015 Paper Check
JOE MCCLELLAND
05/12/2015 Paper Check
JOHN DEERE LANDSCAPES, INC
05/12/2015 Paper Check
John Klodowski
05/12/2015 Paper Check
JOHNSON PLASTICS
05/12/2015 Paper Check
Jose R. Perez
05/12/2015 Paper Check
JOSEPH WETZEL
05/12/2015 Paper Check
JTJ REHAB
05/12/2015 Paper Check
June Kim
05/12/2015 Paper Check
Kadire Memeti
05/12/2015 Paper Check
KANVIN RAVIN
05/12/2015 Paper Check
KAPLAN EARLY LEARNING CO
05/12/2015 Paper Check
Karen Schoen
05/12/2015 Paper Check
KEITH GRIFFIN .
05/12/2015 Paper Check
KELLE KENNEMER
05/12/2015 Paper Check
Kelli Watkins
05/12/2015 Paper Check
KENNETH BURRS
05/12/2015 Paper Check
Kevin Christian
05/12/2015 Paper Check
Kevin Joseph Thomas
05/12/2015 Paper Check
KIMBERLY DESCHNER .
05/12/2015 Paper Check
Kristi Sims
05/12/2015 Paper Check
Kroger Texas LP
05/12/2015 Paper Check
KULM MEDICAL PA
05/12/2015 Paper Check
Kurz & Co
05/12/2015 Paper Check
Labatt - WEBSITE ORDERING
05/12/2015 Paper Check
LEGO EDUCATION
05/12/2015 Paper Check
LINED RIGHT ATHLETIC FIELD MARKING.
05/12/2015 Paper Check
Lisa Lancaster
05/12/2015 Paper Check
littleBits
05/12/2015 Paper Check
LOFT MONSTER T'S
05/12/2015 Paper Check
Lone Star Communications Inc
05/12/2015 Paper Check
LONE STAR NATIONAL FORENSIC LEAGUE DISTRICT
05/12/2015 Paper Check
Lori Garrison
05/12/2015 Paper Check
Lyman Carpenter
05/12/2015 Paper Check
LYNICE TREVINO .
05/12/2015 Paper Check
M AND A TECHNOLOGY INC
05/12/2015 Paper Check
MAIL ROOM
05/12/2015 Paper Check
MAIN EVENT
05/12/2015 Paper Check
Malen Jones Kemp
05/12/2015 Paper Check
Marc Zegadlo
05/12/2015 Paper Check
Maria Berdion
05/12/2015 Paper Check
Maria Trejo
05/12/2015 Paper Check
Marian Jacobs
05/12/2015 Paper Check
Maryanne Visconti Pfeffer
05/12/2015 Paper Check
MATRIX REHABILITATION-TEX INC.
05/12/2015 Paper Check
Matthew Fraley
05/12/2015 Paper Check
MCALISTER'S DELI-SPRC RESTAURANT
05/12/2015 Paper Check
Melissa Heintz
05/12/2015 Paper Check
Metal Supermarkets
05/12/2015 Paper Check
METRO FLEET COLLISION REPAIR
05/12/2015 Paper Check
Michael Beber
05/12/2015 Paper Check
MICHAEL MARTIN DC .
05/12/2015 Paper Check
Michael Missildine
05/12/2015 Paper Check
MICHAEL RUMFIELD .
05/12/2015 Paper Check
Michael Scott
05/12/2015 Paper Check
Michele Cook
05/12/2015 Paper Check
MISSY BENDER
05/12/2015 Paper Check
MJ PHOTOCOPY ENTERPRISES INC
05/12/2015 Paper Check
MUSIC IN MOTION
05/12/2015 Paper Check
NASCO
05/12/2015 Paper Check
NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP)
05/12/2015 Paper Check
NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP)
05/12/2015 Paper Check
NATIONAL CHEERLEADING ASSO
05/12/2015 Paper Check
NATIONAL CHEERLEADING ASSO
05/12/2015 Paper Check
NATIONAL SPEECH & DEBATE ASSOC.
05/12/2015 Paper Check
Nestor Zayas Calderon
05/12/2015 Paper Check
NORTH DALLAS TUMBLE & CHEER .
05/12/2015 Paper Check
OCCUPATIONAL HEALTH CNTR SW .
05/12/2015 Paper Check
OFFICE DEPOT - WEBSITE ORDERING
05/12/2015 Paper Check
ORIENTAL TRADING CO
05/12/2015 Paper Check
ORTHOTEXAS PHYSICIANS & SURGEONS .
05/12/2015 Paper Check
PANERA BREAD
05/12/2015 Paper Check
PARADISE FRUITS & VEGETABLES
05/12/2015 Paper Check
Parks Coffee
05/12/2015 Paper Check
Parrish Cundiff
05/12/2015 Paper Check
PASCO BROKERAGE INC
05/12/2015 Paper Check
Patrick Turner
05/12/2015 Paper Check
PEAP
05/12/2015 Paper Check
Performance Orthopaedics & Sport
05/12/2015 Paper Check
15
Check Amount
518.43
510.00
544.00
14.55
85.75
572.77
340.00
177.94
272.00
494.20
272.00
136.00
101.00
34.00
92.00
272.00
306.72
29.00
688.50
272.00
27.55
340.00
714.00
150.00
210.00
595.00
1,249.91
605.84
4,500.40
6,253.76
4,592.97
1,082.50
36.65
248.93
2,848.00
162.00
70.00
77.93
187.00
262.00
62,066.92
42.97
11,452.10
2,500.00
136.00
67.00
483.22
450.00
150.00
167.91
272.00
250.00
850.00
224.28
197.00
204.00
855.06
272.00
272.00
102.00
121.70
378.32
3,868.00
128.00
49.05
95.00
684.75
7,150.00
2,500.00
1,790.00
585.00
900.00
1,004.84
28,623.97
138.53
405.15
245.05
4,622.50
1,170.58
136.00
437.20
136.00
150.00
410.02
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2015
Vendor Name
Date
Type of Payment
PESH Booster-Choir
05/12/2015 Paper Check
PESH Booster-Soccer
05/12/2015 Paper Check
PESH Booster-Tennis
05/12/2015 Paper Check
PESH Booster-Theater
05/12/2015 Paper Check
Pete Tolhuizen
05/12/2015 Paper Check
PETROLEUM TRADERS CORP
05/12/2015 Paper Check
Phyllis Crisp
05/12/2015 Paper Check
Phyllis Hildebrand
05/12/2015 Paper Check
Pizza Hut
05/12/2015 Paper Check
PLANO SUPER BOWL
05/12/2015 Paper Check
PLANO SYMPHONY ORCHESTRA
05/12/2015 Paper Check
POSITIVE PROMOTIONS
05/12/2015 Paper Check
PRECISION BUSINESS MACHINES
05/12/2015 Paper Check
Preferred Imaging of McKinney LL
05/12/2015 Paper Check
PRI-SMMPP .
05/12/2015 Paper Check
ProCare Therapy, Inc
05/12/2015 Paper Check
PROFORMANCE SYSTEMS .
05/12/2015 Paper Check
PURSUIT OF EXCELLENCE INC
05/12/2015 Paper Check
QEP INC
05/12/2015 Paper Check
QUALITY AUDIO VISUAL INC
05/12/2015 Paper Check
Rafael Godinez
05/12/2015 Paper Check
RANDALL STRICKLAND .
05/12/2015 Paper Check
Ray and Associates Inc.
05/12/2015 Paper Check
REALLY GOOD STUFF INC
05/12/2015 Paper Check
Results Staffing, Inc./Wells Fargo
05/12/2015 Paper Check
Review Med L.P.
05/12/2015 Paper Check
RICHARD FEEMSTER .
05/12/2015 Paper Check
Richard Levy MD
05/12/2015 Paper Check
RICHARD PEREZ .
05/12/2015 Paper Check
RIDDELL INC
05/12/2015 Paper Check
ROADRUNNER TRAFFIC SUPPLY INC
05/12/2015 Paper Check
Robert Beddingfield
05/12/2015 Paper Check
ROBERT MERRITT .
05/12/2015 Paper Check
ROCHESTER 100 INC
05/12/2015 Paper Check
Rodney D. Redwine
05/12/2015 Paper Check
ROGER STEINMAN .
05/12/2015 Paper Check
Ron Giancola
05/12/2015 Paper Check
Ron Meyer Recordings
05/12/2015 Paper Check
Sam's Club
05/12/2015 Paper Check
Sandra Parker
05/12/2015 Paper Check
SARAH ASHMORE .
05/12/2015 Paper Check
SARGENT-WELCH VWR
05/12/2015 Paper Check
SAS SECURITY ALARM SERVICE
05/12/2015 Paper Check
SCHOLASTIC INC
05/12/2015 Paper Check
SCI-TECH DISCOVERY CENTER
05/12/2015 Paper Check
SCOTT ALAN KNIGHT
05/12/2015 Paper Check
SEAN CARTER .
05/12/2015 Paper Check
Shawn Gay
05/12/2015 Paper Check
SHELBY KERVIN .
05/12/2015 Paper Check
SHI - GOVERNMENT SOLUTIONS CO
05/12/2015 Paper Check
SIGNATURE TOWING INC
05/12/2015 Paper Check
SMALL MIRACLES .
05/12/2015 Paper Check
SOUTHFORK HOTEL
05/12/2015 Paper Check
Sportscare & Rehabilitation
05/12/2015 Paper Check
Stanley Brown
05/12/2015 Paper Check
STEPHEN SMART .
05/12/2015 Paper Check
Sue Ewing
05/12/2015 Paper Check
SyncB/Amazon
05/12/2015 Paper Check
Tangee Weber
05/12/2015 Paper Check
Target All Locations
05/12/2015 Paper Check
TEMPLETON DEMOGRAPHICS
05/12/2015 Paper Check
Terry Neil Toye, Jr
05/12/2015 Paper Check
TEXAS ASSO OF STUDENT COUNCILS
05/12/2015 Paper Check
TEXAS ASSOC OF SCHOOL BOARDS MANAGEMENT FUND
05/12/2015 Paper Check
Texas Regional Medical Center LT
05/12/2015 Paper Check
TMEA - REGION XXV BAND DIVISION
05/12/2015 Paper Check
TOBY CARPENTER .
05/12/2015 Paper Check
TOTAL FIRE & SAFETY
05/12/2015 Paper Check
Total Trauma Care PLLC
05/12/2015 Paper Check
Travis Mechanical, LLC
05/12/2015 Paper Check
Trenton Bush
05/12/2015 Paper Check
U S TOY CO-CONSTRUCTIVE
05/12/2015 Paper Check
UNITED PARCEL SERVICE
05/12/2015 Paper Check
UNITED REHAB SPECIALISTS INC
05/12/2015 Paper Check
UNIVERSITY OF NORTH TEXAS
05/12/2015 Paper Check
UNT-Center for Public Mgmt.
05/12/2015 Paper Check
VALERIE CURRY .
05/12/2015 Paper Check
Wanda Fisher
05/12/2015 Paper Check
Whaley Food Service Repairs
05/12/2015 Paper Check
WILLIAM BROWN .
05/12/2015 Paper Check
WILLIAM HINEY .
05/12/2015 Paper Check
WILLIAM JOHNSON .
05/12/2015 Paper Check
XEROX CORP/CAPITAL
05/12/2015 Paper Check
16
Check Amount
1,217.40
608.70
608.70
1,826.11
300.00
22,294.14
84.00
265.24
76.25
100.00
150.00
11.99
449.13
346.35
53.80
4,519.13
4,410.94
1,453.50
311.70
414.75
593.93
535.50
1,150.00
141.67
2,572.96
5,162.50
1,054.00
844.15
136.00
2,931.95
105.54
272.00
272.00
115.00
272.00
272.00
15.00
300.00
981.63
100.00
272.00
195.32
1,536.00
407.66
42.00
272.00
535.50
22.10
408.00
161.92
242.40
99.00
3,575.00
883.74
544.00
646.00
575.23
1,014.20
3.20
560.57
6,500.00
272.00
80.00
1,017.65
98.32
300.00
272.00
1,280.00
25.50
220.00
272.00
500.79
39.11
506.00
250.00
230.00
597.86
10.00
394.52
272.00
136.00
340.00
157.87
Vendor Name
A R B & H ATTORNEYS AT LAW PC.
A-1 LOCKSMITHS
Able Auto & Truck Parts
ABLE ELECTRIC SERVICE INC
Abuelo's
ADAM PERRY
ADVERTISING MATTERS LLC
ALLAN BURNS
ALLIED WASTE SERVICES
ALYSSA THARP
Amberley Ferrell
AMERICAN EXPRESS
AMERICAN SIGN LANGUAGE HONOR SOCIETY
ANTHONY CHESHIER
ANTHONY JONES
AP EXAMS
AP EXAMS
APPLETREE FLOWERS & GIFTS
APSI TCU Extended Education
APSI TCU Extended Education
APSI- UTD
ARTA TRAVEL
AT&T Datacomm
AT&T INTERNET ACCESS
AT&T INTERNET ACCESS
AUTO ZONE
B & H PHOTO VIDEO
BALLOONS TO YOU
BARSCO
BAUDVILLE INC
BAYLOR UNIVERSITY
Benjamin Croucher
BENNIE THORNHILL
BESTMARK INDUSTRIES
BILL MINNIX
Billy Henricks
Bing Chen
BLICK ART MATERIALS
BLUE RIBBON TROPHIES & AWARDS
BLUE TARP FINANCIAL, INC
BOB TOMES FORD
BORDEN
Brainy Toys
Brandi Evans
BRANDON JONES
Brian Meli
BUCK'S WHEEL & EQUIPMENT CO
BUS AIR MANUFACTURING LLC
BUS PROS
BYRON BETLER
CADOT RESTAURANT
CADOT RESTAURANT
CARENOW CORPORATE
CAROLINA BIOLOGICAL SUPPLY
CARQUEST
CARRIER CORP
CARY PHILLEY
C-C TROPHY & ENGRAVING INC
Central Market Catering
Centre of Physical Rehab Inc
Chad Moore
CHAMPION'S CHOICE INC
Cheers Etc., Inc.
CHELSEA GUIDRY
CHEM CHEK INC
Chris Brown
Christine Jacobs
CHRISTOPHER BIANEZ
Christopher Bradley Smith
CITY OF PLANO UTILITIES
CKC CONSULTING
Clay Ewell Educational Services
COCA COLA BOTTLING CO
Cogni, Inc.
COLLIN CREEK CORPORATE CENTER ASSOC
COMMITTEE FOR CHILDREN
COMPETITIVE EDGE
CONSOLIDATED PLASTICS CO INC
Constellation New Energy INC
CONTINENTAL WIRELESS INC
CORNER BAKERY
Corwin Press, Inc.
Crisis Prevention Institute
CROWN TROPHY
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2015
Date
Type of Payment
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
17
Check Amount
46,311.37
224.00
27.90
5,084.60
630.23
136.00
1,976.55
340.00
47,593.29
800.00
300.00
22,276.14
40.00
204.00
136.00
269.00
379.00
75.00
525.00
525.00
490.00
52,607.51
31,747.67
9,003.95
5,402.00
228.11
444.66
126.50
600.00
648.53
500.00
400.00
68.00
21.95
272.00
68.00
32.00
349.85
231.07
189.97
22.17
20,246.06
1,002.02
100.00
102.00
408.00
909.21
167.79
437.33
552.50
1,085.00
519.20
1,110.00
1,222.32
333.84
4,960.00
272.00
186.75
1,895.83
1,555.00
68.00
558.00
1,286.00
5,750.00
84.00
250.00
23.30
340.00
250.00
29,044.15
4,410.00
177.00
2,936.68
23,100.00
2,199.00
359.00
169.95
487.94
632,400.00
731.83
105.28
164.70
14,002.69
184.26
Vendor Name
CSPH dba Domino's Pizza
CYBERSOURCE CORPORATION
DALLAS STRINGS INC
DANIEL FERMAINT PHOTOGRAPHY
DBU-Athletics-N. Frielin
Dealers Electrical Supply
DELL MARKETING LP
Denitech Corporation
DEREK ELDRIDGE
DEVELOPMENTAL RESOURCES
DG'S PIZZA INC
DMNmedia
DRAMATISTS PLAY SERVICE INC
DUSTIN DOUGLAS
ECOLAB INC
EDMIS
EDUCATION SERVICE CENTER - REGION X
ELECTRIC EEL
Elizabeth Eldridge
ENCORE CREATIVE PRODUCTIONS
ENERGY EDGE CONSULTING LLC
ERIC SEED
Erin Street
Fan Cloth
FEDERAL EXPRESS CORP
Ferguson Enterprises
FERNANDO ROBLEDO
FILTER SYSTEMS
Follett School Solutions, Inc.
FOUNDATION FOR MUSIC EDUCATION
Freeman Systems LLC
FREY SCIENTIFIC
Frisco Emergency Medical Assoc.
Fuelman of DFW
GALLION WINDOW SPECIALTIES
GAMBLE MUSIC CO
GARY WILLIAMS
GCA SERVICES GROUP
GILBERT & LAWRENCE MUSIC
Gina Tallman
GLENDALE PARADE STORE
GME CONSULTING SERVICES INC
GOLF CLUB AT TWIN CREEKS
GOMEZ FLOOR COVERING
GOPHER SPORTS
Grainger
GREAT LAKES SPORTS CO
GREATER DALLAS PRESS
HAPPY CHEF INC
HAPPY FEET FOOTWEAR
HEATH SCIENTIFIC
HERITAGE FARMSTEAD
Hewlett Packard Co
Hobby Lobby Stores
Hoblitzelle Camp & Conf. Center
HOME DEPOT
iGear Unlimited/Uuber
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICES
Innovative Emergency Physicians
INSECT LORE
IRON MOUNTAIN CONFIDENTIAL
J W PEPPER & SON INC
JACLYN SMITH
JAMIE GERHART
JASON EVANS
JASON'S DELI - ALL LOCATIONS
Jennifer Barnett
Jennifer LaRue
JERRY CHILDREE
JOANNE YARLEY
John Klodowski
JOHN NEITSCH
JOHNSTONE SUPPLY CO
JON FISHER
JOSEPH WETZEL
JOSTENS
JOSTENS - PLANO
JR ENGRAVING
JULIE PETERSON
KELLE KENNEMER
KENT TUCKER .
KEVIN WINGO .
Kleen Air Filter Service & Sales
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2015
Date
Type of Payment
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
18
Check Amount
146.99
29.00
800.00
655.00
1,000.00
106.79
3,173.12
50,123.35
340.00
372.00
380.90
10,320.00
136.54
476.00
179.80
980.00
2,500.00
669.10
120.00
1,680.00
12,500.00
408.00
20.95
9,398.00
288.86
137.26
408.00
163.20
5,487.28
325.00
1,166.83
1,247.27
182.36
332.21
2,873.00
42.35
250.00
10,017.58
111.00
62.20
1,840.95
6,844.50
1,800.00
398.04
800.87
2,195.80
119.45
740.00
4.08
1,563.25
129.80
75.00
7,926.55
1,157.56
2,478.00
355.93
345.00
694.34
7,546.49
98.32
103.17
572.66
178.11
100.00
340.00
374.00
1,167.20
75.00
408.00
68.00
1,997.50
272.00
340.00
136.92
100.00
136.00
2,250.00
82.50
3,585.32
241.50
272.00
560.00
136.00
217.08
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2015
Vendor Name
Date
Type of Payment
Kristal Hambelton
05/15/2015 Paper Check
Kroger Texas LP
05/15/2015 Paper Check
Kurz & Co
05/15/2015 Paper Check
Labatt - WEBSITE ORDERING
05/15/2015 Paper Check
Lakeshore Learning Materials (Special Order)
05/15/2015 Paper Check
LAURA DAVIS .
05/15/2015 Paper Check
Laura Harwood
05/15/2015 Paper Check
Leah Robinson/P31 Piano Service
05/15/2015 Paper Check
LISA FITTS .
05/15/2015 Paper Check
LOCKE SUPPLY CO
05/15/2015 Paper Check
LOFT MONSTER T'S
05/15/2015 Paper Check
Lone Star Communications Inc
05/15/2015 Paper Check
LOVEJOY ISD
05/15/2015 Paper Check
LOWE'S COMPANIES INC - CENTRAL PLANO
05/15/2015 Paper Check
LUCKS MUSIC CO
05/15/2015 Paper Check
LYNN CARD CO
05/15/2015 Paper Check
M AND A TECHNOLOGY INC
05/15/2015 Paper Check
MacRina Gonzalez
05/15/2015 Paper Check
MAIN EVENT
05/15/2015 Paper Check
MARCHING AUXILIARIES
05/15/2015 Paper Check
MARCO PRODUCTS
05/15/2015 Paper Check
Marcus Halpin
05/15/2015 Paper Check
Maria Trejo
05/15/2015 Paper Check
MARK ELKINS .
05/15/2015 Paper Check
Maryanne Visconti Pfeffer
05/15/2015 Paper Check
MASTER TEACHER INC
05/15/2015 Paper Check
Matthew Fraley
05/15/2015 Paper Check
MCALISTER'S DELI-SPRC RESTAURANT
05/15/2015 Paper Check
MedHealth
05/15/2015 Paper Check
Methodist Richardson Medical
05/15/2015 Paper Check
Michael Beber
05/15/2015 Paper Check
MICHAEL FICHTL .
05/15/2015 Paper Check
MICHAEL HENDERSON .
05/15/2015 Paper Check
MICHAEL RUMFIELD .
05/15/2015 Paper Check
MICHAEL SCROGGINS .
05/15/2015 Paper Check
MUSIC IN MOTION
05/15/2015 Paper Check
MUSIC THEATRE INTERNATIONAL
05/15/2015 Paper Check
N2 LEARNING .
05/15/2015 Paper Check
N2 LEARNING .
05/15/2015 Paper Check
NASCO
05/15/2015 Paper Check
NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP)
05/15/2015 Paper Check
NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP)
05/15/2015 Paper Check
NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP)
05/15/2015 Paper Check
NATIONAL CHEERLEADING ASSO
05/15/2015 Paper Check
NORMAN WICK .
05/15/2015 Paper Check
NORTH TEXAS TOLLWAY AUTHORITY
05/15/2015 Paper Check
OCCUPATIONAL HEALTH CNTR SW .
05/15/2015 Paper Check
OFFICE DEPOT - WEBSITE ORDERING
05/15/2015 Paper Check
Olmstead Kirk Paper Co
05/15/2015 Paper Check
Omega Environmental Technologies
05/15/2015 Paper Check
On Demand Press, LLC
05/15/2015 Paper Check
ON THE BORDER
05/15/2015 Paper Check
O'REILLY AUTO PARTS
05/15/2015 Paper Check
ORIENTAL TRADING CO
05/15/2015 Paper Check
OVERHEAD DOOR CO INC
05/15/2015 Paper Check
Pamela Jewett
05/15/2015 Paper Check
PARADISE FRUITS & VEGETABLES
05/15/2015 Paper Check
PARAGON ROOFING GENERAL CORP
05/15/2015 Paper Check
Parks Coffee
05/15/2015 Paper Check
PASCO BROKERAGE INC
05/15/2015 Paper Check
Patrick Turner
05/15/2015 Paper Check
Patterson Medical Supply, Inc.
05/15/2015 Paper Check
PEAP
05/15/2015 Paper Check
PEBBLECREEK PROFESSIONAL BUILDING
05/15/2015 Paper Check
PERIPOLE INC
05/15/2015 Paper Check
PEROT MUSEUM OF NATURE & SCIENCE
05/15/2015 Paper Check
PESH Booster-ROTC
05/15/2015 Paper Check
PETROLEUM TRADERS CORP
05/15/2015 Paper Check
PHIL HOLLAND .
05/15/2015 Paper Check
PHILIP RICH .
05/15/2015 Paper Check
PIKES PEAK OF DALLAS
05/15/2015 Paper Check
PIPER WEATHERFORD CO
05/15/2015 Paper Check
POCKET NURSE ENTERPRISES INC
05/15/2015 Paper Check
POSITIVE PROMOTIONS
05/15/2015 Paper Check
PRECISION BUSINESS MACHINES
05/15/2015 Paper Check
Preferred Shipping, Inc.
05/15/2015 Paper Check
PRO DJ ENTERTAINMENT .
05/15/2015 Paper Check
PROFORMANCE SYSTEMS .
05/15/2015 Paper Check
PROFORMANCE SYSTEMS .
05/15/2015 Paper Check
Rachel Bower
05/15/2015 Paper Check
Rain Ponchos Plus
05/15/2015 Paper Check
RANDALL STRICKLAND .
05/15/2015 Paper Check
REALLY GOOD STUFF INC
05/15/2015 Paper Check
REEDER DISTRIBUTORS INC
05/15/2015 Paper Check
19
Check Amount
19.60
3,810.63
5,713.75
126,728.65
28.49
100.00
100.00
985.00
250.00
64.51
2,583.00
756.00
150.00
1,436.23
59.87
139.45
5,113.00
12.71
610.30
1,182.00
263.39
136.00
214.91
102.00
300.00
148.55
408.00
178.51
786.27
13,227.43
272.00
442.00
68.00
272.00
136.00
419.19
75.00
500.00
250.00
4,027.13
385.00
469.00
375.00
1,695.00
840.00
12.90
520.00
53,841.11
1,197.60
729.74
735.60
492.91
334.07
552.08
192.00
750.20
5,892.95
1,989.00
496.76
335.00
136.00
220.00
135.00
821.10
244.11
150.00
608.70
22,249.16
252.00
340.00
4,011.40
666.00
491.12
1,913.24
834.27
155.82
500.00
5,214.48
2,222.92
32.00
159.00
272.00
594.19
2,895.74
Vendor Name
Regency Lighting
Rehab Seminars
RICE UNIV-GLASSCOCK SCH OF CONT STUD
Richard Nguyen Tran
RIDDELL INC
RLK ENGINEERING
ROBERT SKINNER
ROGER STEINMAN .
Rose Food Service
RT SPECIALTY PRINTING & PROMOTIONS
RYAN'S DIVERSIFIED VENTURES .
RYDIN DECAL
S. Andrew Paul Plott
Sam's Club
Sara Patterson
SCHOLASTIC BOOK FAIRS - 10
SCI-TECH DISCOVERY CENTER
Sean M Casey
Shalini Patras
SIGNATURE TOWING INC
SIMPLEX GRINNELL LP
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
Southwest International Trucks
SPECIAL OLYMPICS OF TEXAS
STABLES CREATIVE GROUP
Stanley Brown
STAR LOCAL MEDIA
STARLING RICHARDSON CONSTRUCTION INC
STENOGRAPH LLC
SUPER DUPER PUBLICATIONS
SyncB/Amazon
Tangible Play, Inc.
Target All Locations
TAYLOR RENTAL CENTER
TEACHER'S TOOLS
Terry Neil Toye, Jr
TEX-AIR FILTERS
TEXAN GROUP
TEXAS ARCHIVES
TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS
TEXAS DEPARTMENT OF PUBLIC SAFETY
Texas General Land Office
TEXAS HEALTH PRESBYTERIAN
TEXAS NATIONAL CHEMICAL CO
Texas Tennis Contractors
TRANE U S INC - Registration
TRIARCO ARTS AND CRAFTS
TRINITY CERAMIC SUPPLY INC
U S TOY CO-CONSTRUCTIVE
UIL - University of Texas at Austin
UNITED MECHANICAL
UNITED STATES POSTAL SERVICE
UNIVAR USA INC
UNIVERSITY OF DALLAS
University of Texas at Austin
UPSTART
US Ply
UT Dallas APSI
Valerie Canon
VEX Robotics, Inc.
WARD'S NATURAL SCIENCE
WARREN MCNURLEN .
West Music Company
Whaley Food Service Repairs
Whitney Walker
WILLIAM VEGAS .
WILLIAMSON MUSIC CO
WILSONART INTERNATIONAL INC
WINFIELD SOLUTIONS LLC
XEROX CORP/CAPITAL
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2015
Date
Type of Payment
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
05/15/2015 Paper Check
1ST CHOICE REST EQUIP & SUPPLY
4IMPRINT
Abbott Clay & Reed LLP
Abuelo's
ACCO Brands USA dba GBC
Action Trophies and Awards
ADAM PERRY
ADVANTAGE WATER SYSTEMS
AJ BART
Alexander Wang
ALLAN BURNS
ALLEN KLARK
05/19/2015
05/19/2015
05/19/2015
05/19/2015
05/19/2015
05/19/2015
05/19/2015
05/19/2015
05/19/2015
05/19/2015
05/19/2015
05/19/2015
20
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
1,476.83
1,275.00
495.00
204.00
904.80
1,200.00
272.00
272.00
2,456.90
1,420.00
4,410.00
1,142.89
85.00
3,467.00
11.75
3,149.01
835.00
150.00
103.48
166.10
177.51
34.75
7,344.50
15,592.28
240.00
2,135.00
544.00
77.18
121,110.75
1,850.66
90.80
39.16
159.98
1,752.50
254.89
38.97
544.00
633.72
990.00
61.62
130.00
2,477.75
7,321.68
9.00
394.87
640.00
6,915.03
37.75
404.90
186.58
110.00
2,776.25
98.00
227.80
475.00
45.00
80.87
150.00
490.00
44.10
522.15
1,538.44
680.00
1,887.92
81.42
100.00
544.00
731.50
225.54
1,015.87
315.13
5,352.09
527.71
131.59
174.85
363.00
132.00
136.00
44.00
1,475.00
76.00
340.00
340.00
Vendor Name
ALLISON MCCANN
ALONTI CAFE & CATERING
AMERICA TEAM SPORTS
AMERICAN EXPRESS
AMERICAN EXPRESS
AMERICAN SIGN LANGUAGE HONOR SOCIETY
Anna Orr
ANTHONY JONES
APPLE COMPUTER INC
Arpit Dua
ARTA TRAVEL
ASEL ART SUPPLY-PLANO
Ashley Carlson-Harmon
AUTO ZONE
B & H PHOTO VIDEO
BARSCO
BESTMARK INDUSTRIES
Big Frog Custom T-Shirts & More
Billy Henricks
BIR JV LLP
BLICK ART MATERIALS
BLUE MOOSE TEES
BLUE RIBBON TROPHIES & AWARDS
BLUE TARP FINANCIAL, INC
BORDEN
Brainy Toys
BRANDON JONES
Brenda Castillo
BRIGGS EQUIPMENT
Brown's Partsmaster Inc.
BUS PROS
Cadence McShane Corp
Cafe Amore
CARENOW CORPORATE
CARENOW CORPORATE
Carol McNally
CAROLINA BIOLOGICAL SUPPLY
Caroline Keller
CARRIER SOUTH CENTRAL
CARY PHILLEY
C-C TROPHY & ENGRAVING INC
CHAD HUMPHREY
Chad Moore
CHAMPION'S CHOICE INC
Charles Bradshaw
CHARLES GILBERT
Christina Oaks
CHRISTOPHER BIANEZ
CITY OF PLANO
COCA COLA BOTTLING CO
Cody Clower
Cogniserv LLC
COMPETITIVE EDGE
CONTINENTAL MATHEMATICS LEAGUE
CONTINENTAL WIRELESS INC
CORNER BAKERY
Costco
CPO SCIENCE
CRADDOCK LUMBER CO
CROWN TROPHY
DALLAS MEDICAL CENTER
Daniel Alarcon
DANIEL CATES
Darryl Ferguson
DAVE LANE PRODUCTIONS
DAVID WADDELL
Dealers Electrical Supply
Denitech Corporation
DG'S PIZZA INC
DIRECT ATHLETICS INC
DOUBLE H ENTERPRISES
E C Athletics/Little Monsters
EBIX INC
EDDIE BROWN
Edna Roberts
EDUCATORS OUTLET INC
Elliott Electric Supply
EMPOWERING WRITERS LLC
ENGINEERED AIR BALANCE
ERNEST ALEXANDER
EXCEL FIRE PROTECTION SYSTEMS
FILTER SYSTEMS
FLAGHOUSE
FLIPDOG SPORTSWEAR
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2015
Date
Type of Payment
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
21
Check Amount
272.00
600.00
3,492.06
1,106.50
18,368.35
255.00
25.00
204.00
2,340.00
100.00
10,169.14
144.95
272.00
904.12
134.37
249.12
49.90
720.00
272.00
570.51
406.70
664.95
129.17
45.98
14,574.25
114.70
314.50
442.12
129.00
744.29
701.14
104,370.00
651.50
1,225.29
70.00
100.00
924.84
315.00
721.71
272.00
473.02
442.00
68.00
960.00
100.00
119.00
250.00
340.00
700.00
904.51
170.00
1,175.00
85.00
175.00
651.90
465.56
78.84
1,599.50
3,879.85
749.25
20,782.73
390.00
68.00
100.00
1,600.00
68.00
10.00
31.50
47.45
504.25
756.00
900.00
39.00
178.50
353.78
377.79
685.46
455.40
10,510.00
170.00
375.00
19.92
38.28
1,868.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2015
Vendor Name
Date
Type of Payment
Follett School Solutions, Inc.
05/19/2015 Paper Check
FRED GARCIA
05/19/2015 Paper Check
FREDERICO MANCIAS
05/19/2015 Paper Check
FREY SCIENTIFIC
05/19/2015 Paper Check
Garrick Fischer
05/19/2015 Paper Check
GCS SERVICE INC
05/19/2015 Paper Check
Gean K. Blaylock
05/19/2015 Paper Check
GENTLE CREEK COUNTRY CLUB
05/19/2015 Paper Check
GERARD KLAHR
05/19/2015 Paper Check
GOPHER SPORTS
05/19/2015 Paper Check
Grainger
05/19/2015 Paper Check
GREATER DALLAS PRESS
05/19/2015 Paper Check
GREGORY WILLIAMS
05/19/2015 Paper Check
H2O Supply Inc
05/19/2015 Paper Check
Haley Roper
05/19/2015 Paper Check
Hannah Milby
05/19/2015 Paper Check
HAPPY FEET FOOTWEAR
05/19/2015 Paper Check
Helena Warren
05/19/2015 Paper Check
HERITAGE FOOD SERVICE GROUP, INC.
05/19/2015 Paper Check
Herman Senders
05/19/2015 Paper Check
HIMS , INC.
05/19/2015 Paper Check
Hobby Lobby Stores
05/19/2015 Paper Check
HOME DEPOT
05/19/2015 Paper Check
Hunter Buchanan
05/19/2015 Paper Check
IMPRESSIONS MARKETING
05/19/2015 Paper Check
INDEPENDENT HARDWARE INC
05/19/2015 Paper Check
INGRAM LIBRARY SERVICES
05/19/2015 Paper Check
Isabelle McCutcheon
05/19/2015 Paper Check
J W PEPPER & SON INC
05/19/2015 Paper Check
JAMES BOWIE
05/19/2015 Paper Check
JAMIE GERHART
05/19/2015 Paper Check
JEFF GRAHAM
05/19/2015 Paper Check
JERRY CHILDREE
05/19/2015 Paper Check
JERRY MEHMEN
05/19/2015 Paper Check
JOE MCCLELLAND
05/19/2015 Paper Check
JOHN DEERE LANDSCAPES, INC
05/19/2015 Paper Check
John McGarry MD PA
05/19/2015 Paper Check
Joshua Boychuk
05/19/2015 Paper Check
JOSTENS - CHICAGO
05/19/2015 Paper Check
JULIE PETERSON
05/19/2015 Paper Check
KAPLAN EARLY LEARNING CO
05/19/2015 Paper Check
Katrina Green
05/19/2015 Paper Check
KEITH GRIFFIN .
05/19/2015 Paper Check
Kelly O'Laughlin
05/19/2015 Paper Check
KENNETH BURRS
05/19/2015 Paper Check
Kerigan Kent
05/19/2015 Paper Check
Kleen Air Filter Service & Sales
05/19/2015 Paper Check
Kroger Texas LP
05/19/2015 Paper Check
Labatt - Replenishment
05/19/2015 Paper Check
Labatt - WEBSITE ORDERING
05/19/2015 Paper Check
LINED RIGHT ATHLETIC FIELD MARKING.
05/19/2015 Paper Check
LOCKE SUPPLY CO
05/19/2015 Paper Check
LOWE'S COMPANIES INC - CENTRAL PLANO
05/19/2015 Paper Check
Mallory Hinkle
05/19/2015 Paper Check
Mardel Christian and Education
05/19/2015 Paper Check
MARK ELKINS .
05/19/2015 Paper Check
Mary Fowler
05/19/2015 Paper Check
Matrix Healthcare Services Inc.
05/19/2015 Paper Check
MATRIX REHABILITATION-TEX INC.
05/19/2015 Paper Check
Matthew Fraley
05/19/2015 Paper Check
MCALISTER'S DELI-SPRC RESTAURANT
05/19/2015 Paper Check
MCKILLICAN INTERNATIONAL INC
05/19/2015 Paper Check
McMaster-Carr
05/19/2015 Paper Check
McShundriea Scott
05/19/2015 Paper Check
MEDICAL CENTER OF PLANO .
05/19/2015 Paper Check
Megan Walters
05/19/2015 Paper Check
Melissa Heintz
05/19/2015 Paper Check
METHODIST MCKINNEY HOSPITAL .
05/19/2015 Paper Check
METRO BATTERY DISTRIBUTORS, LLC
05/19/2015 Paper Check
MICHAEL BOGACKI .
05/19/2015 Paper Check
MICHAEL FICHTL .
05/19/2015 Paper Check
N2 LEARNING .
05/19/2015 Paper Check
NASCO
05/19/2015 Paper Check
NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP)
05/19/2015 Paper Check
NATIONAL CHEERLEADING ASSO
05/19/2015 Paper Check
NEOPOST USA Inc
05/19/2015 Paper Check
NORCOSTCO INC
05/19/2015 Paper Check
NORTH TEXAS TOLLWAY AUTHORITY
05/19/2015 Paper Check
OCCUPATIONAL HEALTH CNTR SW .
05/19/2015 Paper Check
OFFICE DEPOT - WEBSITE ORDERING
05/19/2015 Paper Check
Office Depot (Special Order)
05/19/2015 Paper Check
ONE SOURCE INDUSTRIES
05/19/2015 Paper Check
ORIENTAL TRADING CO
05/19/2015 Paper Check
ORTHOTEXAS PHYSICIANS & SURGEONS .
05/19/2015 Paper Check
22
Check Amount
1,180.94
136.00
195.50
1,239.17
170.00
42.24
272.00
7,290.00
204.00
339.93
2,424.05
890.00
306.00
1,312.50
35.90
11.51
2,911.10
394.75
265.15
247.88
180.00
1,474.86
387.26
76.00
241.24
990.10
2,628.40
60.14
70.99
136.00
340.00
1,275.00
68.00
816.00
340.00
149.72
781.10
250.00
5,265.89
168.00
363.93
31.46
688.50
10.00
340.00
35.23
1,961.28
1,877.52
441.60
119,196.69
457.50
1,168.85
460.26
80.50
46.11
102.00
266.00
1,407.37
167.91
272.00
126.15
104.25
383.86
15.00
823.38
15.99
850.00
794.36
1,073.60
136.00
408.00
250.00
137.38
867.40
1,350.00
31.99
275.23
36.68
630.30
30,306.22
79.80
6,532.10
207.60
285.07
Vendor Name
PACIFIC BILLING SERVICES .
Pam Carpenter d/b/a A&A ACTIVE BACKFLOW
Pamela Jewett
Parks Coffee
PEAP
Performance Orthopaedics & Sport
PETROLEUM TRADERS CORP
Phyllis Hildebrand
PLANO FLORIST
PRIMACARE MEDICAL CENTER .
QUALITY SOUND & COMMUNICATION
Quincy Compressor
Rafael Godinez
RB SPORTING GOODS
REALLY GOOD STUFF INC
REEDER DISTRIBUTORS INC
REFRIGERATED SPECIALIST
Regency Lighting
Review Med L.P.
RICHARD FEEMSTER .
RICHARD GLENN .
Richard Levy MD
Ricoh USA, Inc
ROADRUNNER TRAFFIC SUPPLY INC
Robert A. Langwell
Rodney D. Redwine
ROMEO MUSIC
S & S WORLDWIDE
SAFETY KLEEN CORP
Sam's Club
School Kids Healthcare
SCOTT ALAN KNIGHT
Scottish Rite Hospital
SEAN CARTER .
Shaun Ross
Shem Martin
SIGNATURE TOWING INC
SLOCUM PRINTING INC
Southwest International Trucks
SPEC BUILDING MATERIALS
Sportscare & Rehabilitation
STEPHEN SMART .
STEVENS LEARNING SYSTEMS INC
STS360
SyncB/Amazon
Target All Locations
Tatianna Francesconi
TAYLOR RENTAL CENTER
TEACHER'S TOOLS
Telecom Electric Supply Company
TEMPERATURE CONTROLS SYSTEMS
TEXAN GROUP
TEXAS DEPARTMENT OF LICENSING
TEXAS FURNITURE SOURCE
TEXAS RADIOLOGY ASSOC .
Thomas Bryant
Tiayra Rednour
Tommy Guynes
TONI UGOLINI .
TOTAL OFFICE EQUIPMENT SERVICES
Tracy Ishman
U S MEDICAL GROUP .
UNITED MECHANICAL
UNIVERSAL MELODY SERVICES
US Anesthesia Partners of TX
VALLEY BUSINESS MACHINES
WARD'S NATURAL SCIENCE
WESTONE LABORATORIES, INC.
WILLIAM BROWN .
WILLIAM BURNS II MD .
WILLIAM JOHNSON .
WILLIAMSON MUSIC CO
WILSONART INTERNATIONAL INC
WORDMASTERS CHALLENGE
WYLIE STEEL LTD
Wynita Harris
YOUTHLIGHT INC
Zhang Chiropractic & TCM Clinic
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2015
Date
Type of Payment
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
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05/19/2015 Paper Check
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05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
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05/19/2015 Paper Check
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05/19/2015 Paper Check
05/19/2015 Paper Check
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05/19/2015 Paper Check
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05/19/2015 Paper Check
05/19/2015 Paper Check
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05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
05/19/2015 Paper Check
1ST QUALITY LOCK & KEY
A BETTER ANSWER
A+ Texas Teachers
Aaron Calderon
Able Auto & Truck Parts
05/22/2015
05/22/2015
05/22/2015
05/22/2015
05/22/2015
23
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
650.00
525.00
375.10
1,249.06
75.00
189.20
22,279.31
265.24
205.50
177.86
513.50
1,812.52
593.93
16,108.00
481.34
1,102.24
7,500.00
449.28
887.50
1,385.50
1,292.00
337.66
34.72
98.45
544.00
408.00
965.00
205.80
50.00
2,520.90
532.50
272.00
65.00
680.00
272.00
170.00
2,384.70
799.00
21,217.82
249.64
805.60
646.00
1,158.75
5,139.40
27.42
1,172.53
150.70
425.00
487.65
538.90
33.45
817.00
500.00
1,039.43
85.57
153.00
25.00
476.00
100.00
300.00
208.00
366.37
1,786.10
6,292.67
365.30
950.00
1,720.69
67.70
68.00
216.24
340.00
30.00
248.46
36.00
311.16
325.00
156.80
432.68
20.80
463.63
14,787.00
80.00
132.90
Vendor Name
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE INC
ACCENTO - THE LANGUAGE CO
ACCO Brands USA dba GBC
ACT Houston
ADVANCED MULTIMEDIA DESIGN INC
Alma Benavides
AMERICAN EXPRESS
AndyMark, Inc.
APPLETREE FLOWERS & GIFTS
APSI - SMU
APSI - UTA
APSI- UTD
Argo International Corporation
ARTA TRAVEL
ARTHUR PRIVETT
Assoc TX Professional Educator
Assoc TX Professional Educator
Assoc TX Professional Educator
Assoc TX Professional Educator
AUTO ZONE
Automotive Equipment Sales
Baker Brothers American Deli
BALLOONS TO YOU
BARSCO
BESTMARK INDUSTRIES
Big Frog Custom T-Shirts & More
BILL MINNIX
BLICK ART MATERIALS
BLUE MOOSE TEES
BLUE RIBBON TROPHIES & AWARDS
BLUE TARP FINANCIAL, INC
BOB TOMES FORD
BOBBY MCCOY
BORDEN
BOUND TO STAY BOUND BOOKS INC
Brainy Toys
Brandon Carson
Brian Meli
BROWNING TROPHIES
Brown's Partsmaster Inc.
BSN Sports DBA US Games
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BUS AIR MANUFACTURING LLC
BUS PROS
CA State Disbursement
Cafe Amore
CARQUEST
CARRIER SOUTH CENTRAL
CARY PHILLEY
CASH COW FUNDRAISING
C-C TROPHY & ENGRAVING INC
CHAD HUMPHREY
Chris Manthei
CITY OF MURPHY - WATER DEPT
CITY OF PLANO UTILITIES
CITY OF RICHARDSON - WATER BILLS
CO Family Support Registry
COCA COLA BOTTLING CO
COLLEGE BOARD
COLLEGE BOARD
COLLEGE BOARD - NEW YORK
COMMITTEE FOR CHILDREN
Corey Mark
CORNER BAKERY
Costco
CPO SCIENCE
CR Emergency Room (Aubrey)
Cristina's Fine Mexican Restaura
Critical Site Solutions, Inc.
CROWN TROPHY
CSPH dba Domino's Pizza
DAL-TILE
Daniel Ligon
Dealers Electrical Supply
DELL MARKETING LP
DEMIDEC RESOURCES
Denise Tidwell
Denitech Corporation
Department of Social Services
DEREK ELDRIDGE
DICKEY'S BARBECUE
Donald Melton
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2015
Date
Type of Payment
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
24
Check Amount
15,147.04
15,732.63
1,210.00
1,159.89
3,220.00
80.00
250.00
21,621.87
80.34
309.97
900.00
475.00
490.00
322.59
3,224.00
340.00
691.07
27,314.94
99.26
12.93
88.19
612.13
69.56
135.00
1,018.46
79.90
286.50
136.00
1,363.29
339.85
1,487.53
1,634.52
1,155.98
340.00
14,002.20
577.00
235.40
100.00
544.00
133.80
511.71
17,122.63
13.65
232.44
48.11
398.01
700.00
575.00
417.57
89.52
272.00
972.15
345.00
136.00
323.00
2,990.69
6,209.98
1,642.03
552.00
3,698.65
325.00
325.00
325.00
999.00
9.00
2,906.45
163.76
5,595.09
763.00
110.19
261.00
204.00
456.99
527.96
80.00
672.69
116.38
1,100.00
400.00
603.75
595.17
340.00
403.64
115.00
Vendor Name
DOUBLE H ENTERPRISES
Dr. Brian Binggeli
DUCKY BOB'S PARTY RENTAL
Dura Medic LLC
DUSTIN DOUGLAS
EAI EDUCATION
Edna Roberts
Education Service Center - Region X
EDUCATION SERVICE CENTER - REGION X
EDUCATION SERVICE CENTER - REGION X
Edwin McGill
Elizabeth Eldridge
Elke's Market Cafe
Elliott Electric Supply
Emese Berry
Emily Bolton
ENCORE CREATIVE PRODUCTIONS
ENCORE CREATIVE PRODUCTIONS
ERC Environmental Consultants In
ERIC SEED
Fastenal Company
Fatuma Hassan
FEDERAL EXPRESS CORP
Ferguson Enterprises
FLEXIBLE BENEFIT ADMINISTRATOR
FLIPDOG SPORTSWEAR
Follett School Solutions, Inc.
FRANK LABARBA
Freeman Systems LLC
GABRIEL CHAVEZ
GARDNER RESOURCES
GCA SERVICES GROUP
Gean K. Blaylock
Genworth Life Insurance Co
GERARD KLAHR
GILBERT & LAWRENCE MUSIC
GOPHER SPORTS
Grainger
Great Lakes Higher Ed Guaranty Corp
Gregory Ligon
GROGGY DOG SPORTSWEAR
H G JONES & ASSOCIATE
H2O Supply Inc
Haley Sparks
Hancock Fabrics
HAPPY CHEF INC
Harry Whitsitt
HOBART SERVICE
Hobby Lobby Stores
HOME DEPOT
IL State Disbursement Unit
IL State Disbursement Unit
INGRAM LIBRARY SERVICES
J A M DISTRIBUTING CO
J PAUL COMPANY
J W PEPPER & SON INC
JAMES FUNDERBURK
JAMES LOEFFLER
JAMES MURPHY
JASON EVANS
JASON'S DELI - ALL LOCATIONS
Jeffery Sanders
Jeffrie Kent Fox
Jenell Tripp
Jennifer LaRue
JERRY FOSTER & COMPANY
JESSE FRY/Collaborative Pianists of DFW
John J. Talton, Standing Ch. 13 Trustee
John Klodowski
JOHNSON SUPPLY CO
Jordan Robbins and the Universit
Jose R. Perez
Joseph Pipho
JOSEPH WETZEL
JOSTENS - PLANO
JOSTENS - TREAD SHEFFIELD
JR ENGRAVING
Judith Miller
Julie W. Spaight
Justin Lawrence
KAMICO INSTRUCTIONAL MEDIA
KANVIN RAVIN
Karen Chin
Kelly Controls, LLC
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2015
Date
Type of Payment
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
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05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
25
Check Amount
1,910.00
1,277.93
1,503.55
37.50
476.00
319.47
353.78
2,230.00
35.00
3,500.00
204.00
45.00
102.60
30.34
16.00
24.54
1,672.50
5,770.00
550.00
68.00
386.21
125.40
677.97
137.90
3,925.70
32,205.00
2,591.93
75.00
1,467.03
75.00
439.71
1,152.00
272.00
3,897.90
374.00
62.11
2.96
2,380.50
484.02
40.00
3,066.00
950.00
313.21
80.00
46.06
23.90
357.00
2,080.83
674.10
819.37
18.00
550.77
13,509.27
703.95
328.00
303.35
450.00
570.00
75.00
408.00
672.06
136.00
298.86
225.00
816.00
383.50
451.25
5,035.50
272.00
90.12
500.00
272.00
272.00
357.00
1,183.00
2,700.00
1,130.10
29.12
520.00
68.00
77.85
340.00
29.86
136.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2015
Vendor Name
Date
Type of Payment
Kimberly Chandler
05/22/2015 Paper Check
Kory Deaton
05/22/2015 Paper Check
Kroger Texas LP
05/22/2015 Paper Check
KULM MEDICAL PA
05/22/2015 Paper Check
Kurz & Co
05/22/2015 Paper Check
Labatt - WEBSITE ORDERING
05/22/2015 Paper Check
LANCE BARNES .
05/22/2015 Paper Check
Learning Forward
05/22/2015 Paper Check
LEWIS BOYKIN .
05/22/2015 Paper Check
LOFT MONSTER T'S
05/22/2015 Paper Check
Lois Conwell
05/22/2015 Paper Check
Longhorn Inc
05/22/2015 Paper Check
LOWE'S COMPANIES INC - CENTRAL PLANO
05/22/2015 Paper Check
Lyman Carpenter
05/22/2015 Paper Check
M AND A TECHNOLOGY INC
05/22/2015 Paper Check
Madison Stark
05/22/2015 Paper Check
MAIN EVENT
05/22/2015 Paper Check
MAIN EVENT
05/22/2015 Paper Check
MANTEK
05/22/2015 Paper Check
Manuel Sanchez
05/22/2015 Paper Check
MASTER TEACHER INC
05/22/2015 Paper Check
MCALISTER'S DELI-SPRC RESTAURANT
05/22/2015 Paper Check
Melodianne Mallow
05/22/2015 Paper Check
Michael Beber
05/22/2015 Paper Check
MICHAEL FICHTL .
05/22/2015 Paper Check
MICHAEL FRIEDMAN
05/22/2015 Paper Check
MICHAEL RUMFIELD .
05/22/2015 Paper Check
Michael Scott
05/22/2015 Paper Check
MICHAEL SCROGGINS .
05/22/2015 Paper Check
MICO INDUSTRIAL CO
05/22/2015 Paper Check
Moore Medical Corp
05/22/2015 Paper Check
MorphoTrust USA
05/22/2015 Paper Check
MUSIC IN MOTION
05/22/2015 Paper Check
NANCY HUMPHREY
05/22/2015 Paper Check
NASCO
05/22/2015 Paper Check
NATIONAL ACADEMIC CHAMPIONSHIP
05/22/2015 Paper Check
NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP)
05/22/2015 Paper Check
NATIONAL CHEERLEADING ASSO
05/22/2015 Paper Check
NATIONAL FUTURE FARMERS OF AMERICA ORGANIZATION
05/22/2015 Paper Check
NATIONAL SPEECH & DEBATE ASSOC.
05/22/2015 Paper Check
NOVELL CONSULTING INC
05/22/2015 Paper Check
OCCUPATIONAL HEALTH CNTR SW .
05/22/2015 Paper Check
OFFICE DEPOT - WEBSITE ORDERING
05/22/2015 Paper Check
OH Child Support Payment Central
05/22/2015 Paper Check
ON THE BORDER - PLANO (Central Expwy.)
05/22/2015 Paper Check
ONE SAFE PLACE MEDIA CORP
05/22/2015 Paper Check
O'REILLY AUTO PARTS
05/22/2015 Paper Check
ORIENTAL TRADING CO
05/22/2015 Paper Check
Pam Bassel Chapter 13 Trustee
05/22/2015 Paper Check
Pamela Jewett
05/22/2015 Paper Check
PARADISE FRUITS & VEGETABLES
05/22/2015 Paper Check
Parks Coffee
05/22/2015 Paper Check
PASCO BROKERAGE INC
05/22/2015 Paper Check
Patrick Turner
05/22/2015 Paper Check
Paul Hudgin
05/22/2015 Paper Check
PEAP
05/22/2015 Paper Check
PENDERS MUSIC CO
05/22/2015 Paper Check
PERIPOLE INC
05/22/2015 Paper Check
PHILIP RICH .
05/22/2015 Paper Check
Philip Tripp
05/22/2015 Paper Check
PISD Educational Foundation
05/22/2015 Paper Check
PLANO PRINCIPALS ASSOC
05/22/2015 Paper Check
PLANO PRINCIPALS ASSOC
05/22/2015 Paper Check
POSITIVE PROMOTIONS
05/22/2015 Paper Check
PROFORMANCE SYSTEMS .
05/22/2015 Paper Check
Progressive Waste Solutions
05/22/2015 Paper Check
QEP INC
05/22/2015 Paper Check
Quality Act
05/22/2015 Paper Check
QUALITY SOUND & COMMUNICATION
05/22/2015 Paper Check
Rafael Godinez
05/22/2015 Paper Check
REALLY GOOD STUFF INC
05/22/2015 Paper Check
RED WHEEL FUNDRAISING
05/22/2015 Paper Check
RICHARD HILDEBRAND .
05/22/2015 Paper Check
Robert Beddingfield
05/22/2015 Paper Check
ROBERT SKINNER
05/22/2015 Paper Check
RODENBAUGH'S
05/22/2015 Paper Check
Rogelio Garcia SS...4018
05/22/2015 Paper Check
ROGER STEINMAN .
05/22/2015 Paper Check
Roman Simon
05/22/2015 Paper Check
ROMEO MUSIC
05/22/2015 Paper Check
Rose Food Service
05/22/2015 Paper Check
Russell J Simpson
05/22/2015 Paper Check
Russell Todd Stewart
05/22/2015 Paper Check
SALA PRINTING
05/22/2015 Paper Check
26
Check Amount
297.00
234.08
3,034.42
211.48
7,487.07
143,227.19
170.00
159.00
75.00
553.50
335.50
1,949.82
1,560.91
195.50
131,775.01
80.00
597.89
318.00
2,625.00
33.00
234.45
351.04
150.00
204.00
544.00
344.10
221.00
102.00
408.00
1,850.00
226.24
896.00
183.12
67.39
101.42
600.00
95.00
3,574.00
45.50
70.00
34,650.00
114.84
29,743.13
255.00
142.90
385.00
154.21
235.01
181.00
375.10
7,121.40
1,150.97
1,360.00
136.00
115.00
138.00
105.25
2,244.58
340.00
338.16
15,085.18
100.00
100.00
143.11
1,202.51
4,165.80
1,806.60
375.00
1,195.00
593.93
158.46
4,003.00
75.00
204.00
340.00
89.50
115.00
340.00
20.00
998.00
2,429.80
235.76
204.00
243.96
Vendor Name
Sam's Club
Sarah Ashley Interrante
SCHOOL OUTFITTERS
SECURITY SELF STORAGE CO
ServiceWear Apparel, Inc.
Shaun Ross
SHI - GOVERNMENT SOLUTIONS CO
SIGN SOLUTION
SMU MEADOWS SCHOOL OF ART
SOMMER ASSOCIATES
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
Southwest International Trucks
SPORT SUPPLY GROUP (US GAMES)
Stanley Brown
Stephens Cleaners
STEVE YOUNG .
STEVENS LEARNING SYSTEMS INC
STONERIVER PHARMACY SOLUTIONS.
Sweet Pipes, Inc.
SyncB/Amazon
Target All Locations
TASSP
TEACHER'S TOOLS
TEPSA
Terry Neil Toye, Jr
TEXAN GROUP
Texas AFT-PEG
TEXAS ASSO OF STUDENT COUNCILS
Texas Choral Directors Associati
Texas Classroom Teachers Assoc.
TEXAS FURNITURE SOURCE
TEXAS SPECIALTIES
TEXAS STATE MATH LEAGUE
Texas Tennis Contractors
TG
TG
The Instrumentalist Co
Theater Booster Club
THOMSON REUTERS - WEST
Tiff's Treats and Cookie Deliver
TIME WARNER CABLE
TIMOTHY SANDRIDGE .
TIVA
TMEA - REGION XXV BAND DIVISION
TOM GROTKOPF .
Tom Powers, Chapter 13 Trustee
Tom Powers, Chapter 13 Trustee
TOTAL REGISTRATION LLC
Trevor McDonald
Trey Peters
TRINITY CERAMIC SUPPLY INC
TSTA
TSTA
TSTA
U S TOY CO-CONSTRUCTIVE
UNISELECT USA
United Educators Association
UNIVERSAL CHEERLEADING
UNT - SPEECH & HEARING DPT
US Department of Education
US Department of Education
US Department of Treasury
US TREASURY
US Treasury
US Treasury - Levy Proceeds
VARSITY SPIRIT FASHIONS
VERIZON BUSINESS (VOIP)
VERIZON SOUTHWEST
Voss Lighting
VOYA
WARD'S NATURAL SCIENCE
WARREN MCNURLEN .
Whaley Food Service Repairs
WHIRLYBALL
William D Vest Jr.
WILLIAMSON MUSIC CO
Windham Professionals, Inc.
WISDOM WORKS SCREENPRINTING
WITCH EQUIPMENT CO INC
World of Promotions
WURTH USA INC
XEROX CORP/CAPITAL
YOUTHLIGHT INC
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2015
Date
Type of Payment
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
05/22/2015 Paper Check
27
Check Amount
3,789.76
80.00
46.93
10,773.00
9,040.42
272.00
1,095.00
725.00
225.00
1,000.05
86.70
11,441.00
3,571.49
1,776.27
272.00
27.63
510.00
2,867.54
57.43
25.50
4,308.49
37.87
84.00
72.95
121.30
272.00
468.00
684.60
80.00
120.00
285.91
3,364.94
298.60
90.00
14,040.00
126.03
7,435.69
335.00
1,424.00
578.00
460.17
5,000.00
75.00
16.25
300.00
170.00
2,243.00
640.00
860.40
338.16
115.00
2,940.00
22.83
5,111.09
22.83
115.33
29.90
285.86
2,600.00
18,370.00
60.35
2,066.54
25.00
50.00
100.00
2,844.75
1,187.37
4,657.39
657.44
160.00
57,109.34
245.85
629.00
250.68
684.50
127.50
113.50
264.21
73.50
108.12
32.10
1,745.89
41,552.82
103.29
Vendor Name
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2015
Date
Aaron Calderon
ACCUCUT SYSTEMS
ACE EDUCATIONAL SUPPLIES
ADVERTISING MATTERS LLC
All Temps 1 Personnel
AMERICAN EXPRESS
American Red Cross
AMERICAN SCHOLASTIC
AP EXAMS
APPLE INC
ARTA TRAVEL
Athletica/Team Cheer/Girls Got Game
AUTO SHOP
Baker Distributing CO
BAUDVILLE INC
BESTMARK INDUSTRIES
BLICK ART MATERIALS
BLUE RIBBON TROPHIES & AWARDS
BLUE SKY SALES INC
BORDEN
Brainy Toys
BSN Sports DBA US Games
Caitlyn Dougherty
CARRIER SOUTH CENTRAL
CITY OF PLANO
Clyde McGuire
COACH COMM LLC
COCA COLA BOTTLING CO
ComPsych Corporation
Costco
Cynthia Gallatin
CYNTHIA MCCRARY .
Daniel Ligon
David Korofsky
Dean Smith
Deborah Trotter
DELL MARKETING LP
DELTA DENTAL INSURANCE CO
DR MARK PARKER
DRAMATISTS PLAY SERVICE INC
EBS HEALTHCARE
Elke's Market Cafe
Elliott Electric Supply
ELLISON EDUCATIONAL EQUIPMENT
EMPOWERING WRITERS LLC
Evan Dabbs
Follett School Solutions, Inc.
FREY SCIENTIFIC
Fuelman of DFW
FUN & FUNCTION
GENERAL BINDING
GOPHER SPORTS
Grainger
GREAT AMERICAN PREFERRED
Gregory Ligon
Haley Sparks
Hobby Lobby Stores
HOUGHTON MIFFLIN HARCOURT - GENEVA IL
Howard Cantrell
INGRAM LIBRARY SERVICES
INSURICA
J W PEPPER & SON INC
JACKIE SHULTS
JAMES LOEFFLER
JASON'S DELI - ALL LOCATIONS
Jerry Norris
JOAN STOBEE
Johana Alvarado
Johana Alvarado
JOHNNA MOORE
JOSTENS - PLANO
JOSTENS - TREAD SHEFFIELD
JOSTENS - TREAD SHEFFIELD
Kathy Brodhead
KINGS III OF AMERICA INC
Kroger Texas LP
Kurz & Co
Labatt - WEBSITE ORDERING
Lisa Sakowski
Little Greek Restaurant
LOWE'S COMPANIES INC - CENTRAL PLANO
Lynn Clement
Mackenzie Stark
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
05/26/2015
28
Type of Payment
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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
120.00
70.00
54.64
540.00
2,405.70
15.33
70.00
80.00
49,630.00
920.41
256.00
517.63
2,547.58
1,001.61
123.46
41.90
1,029.67
397.17
199.00
5,811.67
214.75
641.15
175.00
80.78
50,385.00
225.00
15,000.00
598.23
26,331.00
106.52
42.00
500.00
80.00
77.75
83.00
98.40
246.37
171,483.12
380.00
66.00
4,875.00
45.00
1,280.25
90.00
1,366.20
216.00
3,627.61
721.59
472.24
102.77
435.60
189.30
425.42
983.60
40.00
40.00
97.43
54.31
95.00
203.86
50.00
98.35
83.00
1,155.00
197.04
83.00
1,295.00
60.00
60.00
1,190.00
1,846.39
335.00
1,537.50
1,225.00
979.98
1,879.87
2,531.56
48,326.19
39.50
339.84
205.08
28.70
80.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2015
Vendor Name
Date
Type of Payment
Madison Stark
05/26/2015 Paper Check
MAIL ROOM
05/26/2015 Paper Check
MAILFINANCE
05/26/2015 Paper Check
Marcus Sadau
05/26/2015 Paper Check
Maria Caldwell
05/26/2015 Paper Check
MARTHA WAINWRIGHT .
05/26/2015 Paper Check
Matt Kennedy
05/26/2015 Paper Check
MIKE BROOKS .
05/26/2015 Paper Check
MyBinding.com
05/26/2015 Paper Check
NASCO
05/26/2015 Paper Check
Netvious, LLC.
05/26/2015 Paper Check
Nicole Carreon
05/26/2015 Paper Check
NORCOSTCO INC
05/26/2015 Paper Check
OFFICE DEPOT - WEBSITE ORDERING
05/26/2015 Paper Check
Office Depot (Special Order)
05/26/2015 Paper Check
On Demand Press, LLC
05/26/2015 Paper Check
Pacific Life & Annuity Services,
05/26/2015 Paper Check
PARADISE FRUITS & VEGETABLES
05/26/2015 Paper Check
PATTERSON MEDICAL
05/26/2015 Paper Check
PENDERS MUSIC CO
05/26/2015 Paper Check
Peter E Grays MD Surgical PA
05/26/2015 Paper Check
PETROLEUM TRADERS CORP
05/26/2015 Paper Check
PIKES PEAK OF DALLAS
05/26/2015 Paper Check
PITSCO INC
05/26/2015 Paper Check
PLANO PRINCIPALS ASSOC
05/26/2015 Paper Check
PRECISION BUSINESS MACHINES
05/26/2015 Paper Check
PRESBYTERIAN HOSPITAL OF PLANO
05/26/2015 Paper Check
PRESIDENT'S EDUCATION AWARD PROGRAM
05/26/2015 Paper Check
PRICE CLIFFORD .
05/26/2015 Paper Check
ProCare Therapy, Inc
05/26/2015 Paper Check
QEP INC
05/26/2015 Paper Check
Rakesh Patel
05/26/2015 Paper Check
Rally! Education
05/26/2015 Paper Check
REALLY GOOD STUFF INC
05/26/2015 Paper Check
REFRIGERATED SPECIALIST
05/26/2015 Paper Check
Regency Lighting
05/26/2015 Paper Check
Richard Neverdousky
05/26/2015 Paper Check
RIFTON EQUIPMENT
05/26/2015 Paper Check
Robert Nelson
05/26/2015 Paper Check
Rocco LaForgia
05/26/2015 Paper Check
Rose Food Service
05/26/2015 Paper Check
Sabrina Whitmore
05/26/2015 Paper Check
Saloomeh Faghih-Mokhtare
05/26/2015 Paper Check
Sam's Club
05/26/2015 Paper Check
Sarah Ashley Interrante
05/26/2015 Paper Check
SCHOLASTIC INC
05/26/2015 Paper Check
Scott Kennedy
05/26/2015 Paper Check
Scottish Rite Hospital
05/26/2015 Paper Check
SPORT SUPPLY GROUP (US GAMES)
05/26/2015 Paper Check
STEVEN K SMITH .
05/26/2015 Paper Check
SUN LIFE FINANCIAL
05/26/2015 Paper Check
Supplyworks
05/26/2015 Paper Check
SyncB/Amazon
05/26/2015 Paper Check
TAYLOR RENTAL CENTER
05/26/2015 Paper Check
TEAM GO FIGURE INC
05/26/2015 Paper Check
Telecom Electric Supply Company
05/26/2015 Paper Check
Tennis Booster Club
05/26/2015 Paper Check
TEX-AIR FILTERS
05/26/2015 Paper Check
TEXAN GROUP
05/26/2015 Paper Check
TEXAS ASSOC OF SCHOOL PERSONNEL ADMINISTRATORS
05/26/2015 Paper Check
TEXAS EDUCATIONAL PAPERBACKS
05/26/2015 Paper Check
TEXAS SECRETARY OF STATE
05/26/2015 Paper Check
TEXAS SECRETARY OF STATE
05/26/2015 Paper Check
Theresa Beat
05/26/2015 Paper Check
TMEA - REGION XXV BAND DIVISION
05/26/2015 Paper Check
Tony McLain
05/26/2015 Paper Check
Travis Smith
05/26/2015 Paper Check
Troy Sloan
05/26/2015 Paper Check
UNUMPROVIDENT
05/26/2015 Paper Check
US Ply
05/26/2015 Paper Check
Victor Diaz
05/26/2015 Paper Check
VISION SERVICE PLAN - CONNECTICUT
05/26/2015 Paper Check
Weiguo Zhao
05/26/2015 Paper Check
WILLIAM V MACGILL & CO
05/26/2015 Paper Check
WILLIAMSON MUSIC CO
05/26/2015 Paper Check
XTREME SWIM
05/26/2015 Paper Check
A & W Bearings & Supply CO
AAI TROPHY & AWARDS
Abbott Clay & Reed LLP
ABLE ELECTRIC SERVICE INC
ACCO Brands USA dba GBC
ACCUCUT SYSTEMS
ACHIEVEMENT PRODUCTS
05/29/2015
05/29/2015
05/29/2015
05/29/2015
05/29/2015
05/29/2015
05/29/2015
29
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
80.00
39.75
641.28
469.68
44.45
1,120.00
488.16
83.00
528.00
16.79
1,616,405.70
200.00
1,077.58
12,182.96
139.99
328.40
19,500.00
4,395.10
87.27
310.00
6,296.55
22,249.64
112.25
161.17
400.00
1,447.64
168.75
165.00
83.00
4,954.31
201.00
67.00
10,770.00
46.39
300.00
1,939.12
95.00
1,895.25
95.00
83.00
2,646.00
13.85
39.35
194.74
80.00
548.86
200.00
31.00
192.53
95.00
38,009.65
1.91
1,585.98
93.63
19,685.00
416.04
712.00
3,586.80
1,872.00
730.00
212.97
21.00
21.00
92.00
300.00
312.24
1,590.00
338.28
94,068.28
105.00
272.00
52,209.59
109.65
36.18
47.91
1,060.00
425.91
128.88
131.59
340.22
617.10
538.00
162.54
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2015
Vendor Name
Date
Type of Payment
ACTFL c/o Convention Data Services
05/29/2015 Paper Check
ADAM PERRY
05/29/2015 Paper Check
ADJURIS LLC
05/29/2015 Paper Check
ADVANCED KEYBOARD TECHNOLOGIES
05/29/2015 Paper Check
ADVERTISING MATTERS LLC
05/29/2015 Paper Check
Aetna Health Plans
05/29/2015 Paper Check
Albana Mansoor
05/29/2015 Paper Check
ALEXANDER DJINOV
05/29/2015 Paper Check
ALLAN BURNS
05/29/2015 Paper Check
ALLEN KLARK
05/29/2015 Paper Check
AMERICAN EXPRESS
05/29/2015 Paper Check
AMERICAN PAIN-WELLNESS
05/29/2015 Paper Check
AMERICAN SPEECH-LANGUAGE-HEARING ASSOC (ASHA)
05/29/2015 Paper Check
AMERICAN TIME & SIGNAL
05/29/2015 Paper Check
Amina Khan
05/29/2015 Paper Check
ANTHONY CHESHIER
05/29/2015 Paper Check
Anusha Gupta
05/29/2015 Paper Check
AP EXAMS
05/29/2015 Paper Check
AP EXAMS
05/29/2015 Paper Check
AP EXAMS
05/29/2015 Paper Check
AP EXAMS
05/29/2015 Paper Check
APPLE COMPUTER INC
05/29/2015 Paper Check
APPLETREE FLOWERS & GIFTS
05/29/2015 Paper Check
ARPIN AMERICA MOVING SYSTEM
05/29/2015 Paper Check
Arpit Dua
05/29/2015 Paper Check
ARTA TRAVEL
05/29/2015 Paper Check
ARTHUR PARKER
05/29/2015 Paper Check
ARTHUR PRIVETT
05/29/2015 Paper Check
ARYN MITCHELL
05/29/2015 Paper Check
Ashley Carlson-Harmon
05/29/2015 Paper Check
Athletica/Team Cheer/Girls Got Game
05/29/2015 Paper Check
AUTO GLASS CENTER
05/29/2015 Paper Check
AUTO SHOP
05/29/2015 Paper Check
Aztec Promotional
05/29/2015 Paper Check
Baker Distributing CO
05/29/2015 Paper Check
BARNES & NOBLE
05/29/2015 Paper Check
BATTERIES PLUS #146
05/29/2015 Paper Check
Beatus F Swai
05/29/2015 Paper Check
BEN PHAM
05/29/2015 Paper Check
BENNIE THORNHILL
05/29/2015 Paper Check
Billy Henricks
05/29/2015 Paper Check
BIR JV LLP
05/29/2015 Paper Check
BLICK ART MATERIALS
05/29/2015 Paper Check
BLUE RIBBON TROPHIES & AWARDS
05/29/2015 Paper Check
BORDEN
05/29/2015 Paper Check
BOXES 4 U INC
05/29/2015 Paper Check
Brainy Toys
05/29/2015 Paper Check
BRANDON JONES
05/29/2015 Paper Check
Brenda Castillo
05/29/2015 Paper Check
Brett Koehler
05/29/2015 Paper Check
Brian Meli
05/29/2015 Paper Check
Brian Palmer
05/29/2015 Paper Check
Brown's Partsmaster Inc.
05/29/2015 Paper Check
Bryan Patten
05/29/2015 Paper Check
Buffalo Specialities, Inc.
05/29/2015 Paper Check
BYRON BETLER
05/29/2015 Paper Check
CARENOW CORPORATE
05/29/2015 Paper Check
CAROLINA BIOLOGICAL SUPPLY
05/29/2015 Paper Check
CARY PHILLEY
05/29/2015 Paper Check
Cash Doctors Fundraising
05/29/2015 Paper Check
C-C TROPHY & ENGRAVING INC
05/29/2015 Paper Check
CENTER FOR APPLIED LINGUISTICS
05/29/2015 Paper Check
Central Market Catering
05/29/2015 Paper Check
CHAD HUMPHREY
05/29/2015 Paper Check
Chad Moore
05/29/2015 Paper Check
Chick-Fil-A
05/29/2015 Paper Check
CHIP HALE
05/29/2015 Paper Check
Chocolate Angel
05/29/2015 Paper Check
Chris Manthei
05/29/2015 Paper Check
CHRISTOPHER BIANEZ
05/29/2015 Paper Check
Christopher Bradley Smith
05/29/2015 Paper Check
CITY OF PLANO
05/29/2015 Paper Check
CITY OF PLANO
05/29/2015 Paper Check
CITY OF PLANO - GRD-LIASON-911
05/29/2015 Paper Check
CITY OF PLANO - PUBLIC SAFETY COMMUNICATIONS
05/29/2015 Paper Check
CITY OF RICHARDSON - CROSSING GUARDS
05/29/2015 Paper Check
CLAIR PHYSICAL THERAPY
05/29/2015 Paper Check
Clement Cobbs
05/29/2015 Paper Check
Clint Heatley
05/29/2015 Paper Check
Cobb Pediatric Therapy Services
05/29/2015 Paper Check
COCA COLA BOTTLING CO
05/29/2015 Paper Check
COMPETITIVE EDGE
05/29/2015 Paper Check
COMPTODAY
05/29/2015 Paper Check
CONSOLIDATED PLASTICS CO INC
05/29/2015 Paper Check
30
Check Amount
610.00
68.00
9,581.00
2,194.50
279.90
16.26
135.00
720.00
340.00
340.00
7,192.02
151.45
99.00
214.64
161.15
476.00
77.00
65,514.00
24,574.00
23,004.00
24,786.00
16,963.00
185.00
9,959.19
86.07
56,688.28
68.00
204.00
36.00
272.00
1,584.97
280.19
2,202.83
419.40
53.17
14.39
371.50
102.00
300.00
136.00
272.00
190.17
34.80
613.30
23,037.01
1,980.00
489.11
272.00
442.12
329.46
544.00
217.92
932.60
68.00
667.30
824.50
2,320.51
72.61
272.00
148.20
2,897.88
795.00
59.80
68.00
136.00
135.42
300.00
21.00
136.00
340.00
284.72
630.00
165.00
1,316.05
393.00
2,397.48
114.06
150.00
42.85
10,584.00
2,402.21
172.00
120.79
563.20
Vendor Name
CONTINENTAL WIRELESS INC
CORNER BAKERY
Costco
Courses at Watters Creek
Cowboy Chicken - Preston/Hebron
CPO SCIENCE
CRADDOCK LUMBER CO
Cristina's Fine Mexican Restaurant
CROWD PLEASERS DANCE
CROWN TROPHY
CSPH dba Domino's Pizza
CURTIS MARTIN
DALLAS STRINGS INC
DANIEL CATES
DAVE LANE PRODUCTIONS
DAVID BURKS
David Deweese
David Leach
DAVID WADDELL
DEBRA HABURAY
DELL MARKETING LP
DEPARTMENT OF FAMILY & PROTECTIVE SERVICES
DEREK ELDRIDGE
Derek Maney
DFW 501 A CORP-UNIPATH
DG'S PIZZA INC
Djorn Bain
Douglas Ralston
Dr. Brian Binggeli
DRAMATISTS PLAY SERVICE INC
DUSTIN DOUGLAS
Dwayne Brogdon
DWS INVITATIONAL
Earl LeRoy Rowe
Edna Roberts
Eduardo Blanco
EDUCATION SERVICE CENTER - REGION X
EDUPHORIA INC
Elke's Market Cafe
Emmanuel Griffin
EMPOWERING WRITERS LLC
ENCORE CREATIVE PRODUCTIONS
ENGINEERED AIR
ERIC FOSTER
ERIC SEED
Evan Dabbs
EXCEL FIRE PROTECTION SYSTEMS
EXPRESS BOOKSELLERS LLC
Farmeen Shah
Fastenal Company
FEDERAL EXPRESS CORP
FERNANDO ROBLEDO
FINISHMASTER INC
First Choice Emergency Room
Flash Photography
Follett School Solutions, Inc.
FOUNDATION FOR MUSIC EDUCATION
FOUNDATION FOR MUSIC EDUCATION
FOUNDATION FOR MUSIC EDUCATION
Fred Bailey
Fredericksburg Farms Fundraising
FREDERICO MANCIAS
Freeman Systems LLC
FREY SCIENTIFIC
Frisco ISD Athletic Department
Fuelman of DFW
Garland ISD
GCA SERVICES GROUP
GERARD KLAHR
GILMAN GEAR
Glass Doctor of North Texas
GLENDALE PARADE STORE
Gloria Saenz
GOMEZ FLOOR COVERING
GOPHER SPORTS
Grainger
GREENLEAF COMPACTION INC
GREGORY WILLIAMS
GROGGY DOG SPORTSWEAR
Hai Leung
HAPPY CHEF INC
Harry Whitsitt
HEINEMANN
Helena Warren
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2015
Date
Type of Payment
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
31
Check Amount
781.04
1,501.25
405.60
1,500.00
77.92
3,730.07
968.00
168.82
1,345.00
567.11
250.24
272.00
4,285.95
68.00
1,280.00
200.00
77.00
154.00
204.00
224.14
4,239.24
450.00
476.00
8.90
22.54
2,563.22
400.00
78.00
667.63
160.00
476.00
495.30
150.00
87.60
353.78
272.00
286.15
36,846.00
64.35
272.00
7,422.10
10,410.00
765.04
100.20
68.00
216.00
945.00
3,732.68
169.00
7.21
147.12
816.00
964.21
1,058.12
650.00
3,300.06
325.00
325.00
325.00
10.95
4,989.50
170.00
2,599.89
552.00
404.75
487.93
750.00
8,464.50
884.00
454.93
2,561.02
202.40
70.05
287.20
1,862.30
1,633.18
299.00
136.00
691.69
50.00
2,036.05
272.00
2,546.24
394.75
Vendor Name
Hendrix Scholarship Foundation
Herman Senders
Hobby Lobby Stores
HOME DEPOT
Hsien-Chou Lee
Image Cleaners
IMAGE MAKER 4U INC
IMAGESTUFF.COM
INDUSTRIAL CONTROLS DISTRIBUTORS LLC
INGRAM LIBRARY SERVICES
INSURICA
INSURICA
INSURICA
INSURICA
J W PEPPER & SON INC
Jack Beavers
JACKIE SHULTS
JAMES BOWIE
JAMES BRENT WILSON
JAMES PHELAN
James Stuart
JAMIE GERHART
Janet Vincze
JASON EVANS
JASON'S DELI - ALL LOCATIONS
JEAN BRYANT
JEFF GRAHAM
Jennifer LaRue
Jeremy Dutton
Jeremy Ryan Robertson
JOANNE YARLEY
JOE MCCLELLAND
JOHN DEERE LANDSCAPES, INC
JOSTENS - CHICAGO
JOSTENS - PLANO
JR ENGRAVING
Judy Heike
KANVIN RAVIN
Kayci Bonilla Aparicio
KEITH GRIFFIN .
KELLE KENNEMER
Kelly Burke
KENNETH BURRS
KENNETH GOOLSBY
Kenneth Moses
Kevin Baze
Kevin Christian
KEVIN LONG .
KEVIN WINGO .
Kirti Gajbhiye
Kristen Dillard
Kroger Texas LP
Kurz & Co
Labatt - Replenishment
Labatt - WEBSITE ORDERING
LAKE POINT MEDICAL CENTER .
Laura Harwood
Legera Danielides
LENNOX INDUSTRIES INC
Leslie Robertson
Link Staffing
LISA HALE .
Lisa Zhang
LOCKE SUPPLY CO
LOFT MONSTER T'S
Lois Conwell
LONE STAR NATIONAL FORENSIC LEAGUE DISTRICT
LOWE'S COMPANIES INC - CENTRAL PLANO
Lyman Carpenter
LYNICE TREVINO .
Lynn Leach
M AND A TECHNOLOGY INC
Mackenzie Stark
MACKIN EDUCATIONAL RESOURCES
Madison Stark
MAILFINANCE
Mallory Hinkle
Mamta Vishwakarma
MANAGED PRESCRIPTION PROGRAM .
Marc Zegadlo
Mardel Christian and Education
Maria Spencer
Marina May
Marissa Butler
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2015
Date
Type of Payment
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
32
Check Amount
2,500.00
247.88
1,155.50
774.61
77.00
297.35
320.00
811.95
1,717.31
3,502.31
50.00
50.00
50.00
50.00
556.92
443.20
307.10
272.00
285.00
119.00
120.00
272.00
43.00
136.00
684.09
257.12
578.00
1,190.00
326.94
120.00
1,292.00
340.00
187.35
11,039.11
65.00
1,045.44
51.45
272.00
100.00
688.50
272.00
40.00
340.00
93.00
212.68
326.94
918.00
325.00
408.00
77.00
281.08
2,272.97
5,451.73
397.44
154,724.75
765.86
100.00
72.00
159.65
120.00
716.71
240.00
77.00
264.95
2,718.25
100.00
170.00
1,501.63
195.50
150.00
105.20
88,471.80
120.00
1,380.70
120.00
255.57
22.75
40.00
108.82
136.00
73.98
78.00
77.00
40.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2015
Vendor Name
Date
Type of Payment
Mark Biggs
05/29/2015 Paper Check
MARK ELKINS .
05/29/2015 Paper Check
Marshall Bass
05/29/2015 Paper Check
Mary Hartman
05/29/2015 Paper Check
Matrix Pharmacy LLC
05/29/2015 Paper Check
MATRIX REHABILITATION-TEX INC.
05/29/2015 Paper Check
MATT HARP .
05/29/2015 Paper Check
Matthew Fraley
05/29/2015 Paper Check
MCKINNEY ISD ATHLETIC DEPT
05/29/2015 Paper Check
Mega Dough
05/29/2015 Paper Check
MEGAN HOLDER
05/29/2015 Paper Check
METRO BATTERY DISTRIBUTORS, LLC
05/29/2015 Paper Check
Michael Beber
05/29/2015 Paper Check
MICHAEL BOGACKI .
05/29/2015 Paper Check
MICHAEL DONAHOO .
05/29/2015 Paper Check
Michael Fitzsimmons
05/29/2015 Paper Check
Michael Hoffmann
05/29/2015 Paper Check
Michael M Taba MD
05/29/2015 Paper Check
MICHAEL MARTIN DC .
05/29/2015 Paper Check
Michael Missildine
05/29/2015 Paper Check
Michael Scott
05/29/2015 Paper Check
MICHAEL SCROGGINS .
05/29/2015 Paper Check
MILTON NEHER .
05/29/2015 Paper Check
Mod-u-Serve
05/29/2015 Paper Check
Monica G. Dominquez
05/29/2015 Paper Check
Monty Casbeer
05/29/2015 Paper Check
Muhammad Quraishi
05/29/2015 Paper Check
Mushtaq Ahmed
05/29/2015 Paper Check
MUSIC IN MOTION
05/29/2015 Paper Check
MUSIC THEATRE INTERNATIONAL
05/29/2015 Paper Check
MyBinding.com
05/29/2015 Paper Check
Naga Kolli
05/29/2015 Paper Check
NANCY HUMPHREY
05/29/2015 Paper Check
NASCO
05/29/2015 Paper Check
NASSP/NASC
05/29/2015 Paper Check
NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP)
05/29/2015 Paper Check
NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP)
05/29/2015 Paper Check
NATIONAL CHEERLEADING ASSO
05/29/2015 Paper Check
National Medical Professionals of Texas
05/29/2015 Paper Check
NATIONAL SCHOOL BOARD ASSO
05/29/2015 Paper Check
Nirmala Chandrasekaran
05/29/2015 Paper Check
Nitaben Patel
05/29/2015 Paper Check
NORCOSTCO INC
05/29/2015 Paper Check
OCCUPATIONAL HEALTH CNTR SW .
05/29/2015 Paper Check
OFFICE DEPOT - WEBSITE ORDERING
05/29/2015 Paper Check
Office Depot (Special Order)
05/29/2015 Paper Check
Olmstead Kirk Paper Co
05/29/2015 Paper Check
Oluwabunmi Akinwande
05/29/2015 Paper Check
Oluwabunmi Akinwande
05/29/2015 Paper Check
On Demand Press, LLC
05/29/2015 Paper Check
ORIENTAL TRADING CO
05/29/2015 Paper Check
ORTHOTEXAS PHYSICIANS & SURGEONS .
05/29/2015 Paper Check
OVERHEAD DOOR CO INC
05/29/2015 Paper Check
Pamela Jewett
05/29/2015 Paper Check
PANERA BREAD
05/29/2015 Paper Check
PARADISE FRUITS & VEGETABLES
05/29/2015 Paper Check
Parks Coffee
05/29/2015 Paper Check
Parrish Cundiff
05/29/2015 Paper Check
Patrick Lenihan
05/29/2015 Paper Check
PATTIE BURKE .
05/29/2015 Paper Check
PEAK PHYSICAL THERAPY & SPORTS MED CTR
05/29/2015 Paper Check
PENDERS MUSIC CO
05/29/2015 Paper Check
PEROT MUSEUM OF NATURE & SCIENCE
05/29/2015 Paper Check
Peter E Grays MD Surgical PA
05/29/2015 Paper Check
PHILIP RICH .
05/29/2015 Paper Check
Phyllis Hildebrand
05/29/2015 Paper Check
PIKES PEAK OF DALLAS
05/29/2015 Paper Check
PLANO CENTRE - CITY OF PLANO
05/29/2015 Paper Check
PLANO FLORIST
05/29/2015 Paper Check
PLANO SEWING CENTER
05/29/2015 Paper Check
PLANO SHEET METAL
05/29/2015 Paper Check
POCKET NURSE ENTERPRISES INC
05/29/2015 Paper Check
Preferred Imaging of Frisco LLC
05/29/2015 Paper Check
PREFERRED IMAGING OF PLANO .
05/29/2015 Paper Check
Preferred Shipping, Inc.
05/29/2015 Paper Check
Prepd LLC
05/29/2015 Paper Check
PRESTONWOOD COUNTRY CLUB - THE HILLS
05/29/2015 Paper Check
PRIMACARE MEDICAL CENTER .
05/29/2015 Paper Check
PROFORMANCE SYSTEMS .
05/29/2015 Paper Check
PROFORMANCE SYSTEMS .
05/29/2015 Paper Check
QEP INC
05/29/2015 Paper Check
Quan Liu
05/29/2015 Paper Check
Rafael Godinez
05/29/2015 Paper Check
Rajesh Kumar Verma
05/29/2015 Paper Check
33
Check Amount
247.82
102.00
272.00
50.00
185.29
502.05
231.02
272.00
183.72
3,185.10
100.00
54.71
272.00
136.00
748.00
272.00
77.00
115.00
340.00
272.00
102.00
136.00
110.00
168.55
250.40
521.52
99.00
77.00
240.76
25.00
239.35
6.00
142.57
1,520.61
95.00
385.00
385.00
1,890.00
254.51
8,620.00
184.00
310.00
124.92
917.57
29,135.53
1,275.00
6,096.86
129.00
129.00
513.30
655.09
220.78
480.00
954.30
789.91
7,152.50
749.70
136.00
285.00
80.00
114.06
144.43
595.00
15.00
340.00
265.24
1,003.94
1,334.00
150.00
82.95
72.00
594.91
346.87
152.15
258.44
1,440.00
2,461.07
441.02
3,000.00
13,113.74
1,750.00
67.00
593.93
91.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2015
Vendor Name
Date
Type of Payment
RANDALL STRICKLAND .
05/29/2015 Paper Check
Raymond Brown
05/29/2015 Paper Check
REEDER DISTRIBUTORS INC
05/29/2015 Paper Check
Review Med L.P.
05/29/2015 Paper Check
Richard A. Smith
05/29/2015 Paper Check
RICHARD FEEMSTER .
05/29/2015 Paper Check
Rick Azbell
05/29/2015 Paper Check
Ricoh USA, Inc
05/29/2015 Paper Check
ROBERT GREEN .
05/29/2015 Paper Check
ROBERT MERRITT .
05/29/2015 Paper Check
ROBERT SKINNER
05/29/2015 Paper Check
ROCHESTER 100 INC
05/29/2015 Paper Check
ROCKWALL ISD ATHLETIC DEPT
05/29/2015 Paper Check
Rodney D. Redwine
05/29/2015 Paper Check
ROGER STEINMAN .
05/29/2015 Paper Check
ROSS PATTERSON .
05/29/2015 Paper Check
ROYAL CATERING INC .
05/29/2015 Paper Check
SADDLEBACK EDUCATIONAL INC
05/29/2015 Paper Check
Sakeenah Deeb
05/29/2015 Paper Check
Sam's Club
05/29/2015 Paper Check
SARAH ASHMORE .
05/29/2015 Paper Check
Savannah Cafe & Bakery
05/29/2015 Paper Check
SCHNEIDER ELECTRIC
05/29/2015 Paper Check
SCHOLASTIC ART
05/29/2015 Paper Check
SCHOLASTIC INC
05/29/2015 Paper Check
SCOTT ALAN KNIGHT
05/29/2015 Paper Check
Sean M Casey
05/29/2015 Paper Check
SEAN CARTER .
05/29/2015 Paper Check
SEASONS BEST
05/29/2015 Paper Check
Seidlitz Education, LLC
05/29/2015 Paper Check
ServiceWear Apparel, Inc.
05/29/2015 Paper Check
SHAG CARPET
05/29/2015 Paper Check
SHARY ANDERSON .
05/29/2015 Paper Check
SHELBY KERVIN .
05/29/2015 Paper Check
Sheri Vecera
05/29/2015 Paper Check
Shindigz by STUMPS
05/29/2015 Paper Check
Shu-Ju Wang
05/29/2015 Paper Check
Sijin Liu and the University of
05/29/2015 Paper Check
SOMMER ASSOCIATES
05/29/2015 Paper Check
Son Pham
05/29/2015 Paper Check
SOUTHERN MAID DONUT
05/29/2015 Paper Check
SOUTHFORK HOTEL
05/29/2015 Paper Check
Sportscare & Rehabilitation
05/29/2015 Paper Check
SSCHL
05/29/2015 Paper Check
STABLES CREATIVE GROUP
05/29/2015 Paper Check
Stacy Taylor
05/29/2015 Paper Check
Stanley Brown
05/29/2015 Paper Check
STAR LOCAL MEDIA
05/29/2015 Paper Check
Stephanie Glasgow
05/29/2015 Paper Check
STEPHEN SMART .
05/29/2015 Paper Check
Sterling Tyler
05/29/2015 Paper Check
STERN'S CATERING COMPANY
05/29/2015 Paper Check
STEVE WINSLOW .
05/29/2015 Paper Check
STEVENS LEARNING SYSTEMS INC
05/29/2015 Paper Check
STOCKTON HELBING .
05/29/2015 Paper Check
SyncB/Amazon
05/29/2015 Paper Check
T and K Automotive Specialists
05/29/2015 Paper Check
Tamara Gold
05/29/2015 Paper Check
Target All Locations
05/29/2015 Paper Check
TAYLOR RENTAL CENTER
05/29/2015 Paper Check
Terry Neil Toye, Jr
05/29/2015 Paper Check
TEXAN GROUP
05/29/2015 Paper Check
TEXAS ASSO OF STUDENT COUNCILS
05/29/2015 Paper Check
TEXAS ASSOC FOR SCHOOL NUTRITION
05/29/2015 Paper Check
TEXAS ASSOC OF SCHOOL BOARDS MANAGEMENT FUND
05/29/2015 Paper Check
TEXAS ASSOC OF SUPERVISORS OF MATH
05/29/2015 Paper Check
TEXAS HEALTH PRESBYTERIAN
05/29/2015 Paper Check
Texas Motion Sports LLC
05/29/2015 Paper Check
TEXAS SECRETARY OF STATE
05/29/2015 Paper Check
TEXAS SECRETARY OF STATE
05/29/2015 Paper Check
TEXAS SECRETARY OF STATE
05/29/2015 Paper Check
Texas Sports Medicine
05/29/2015 Paper Check
Thomas Bryant
05/29/2015 Paper Check
Thomas Koch
05/29/2015 Paper Check
Tiff's Treats and Cookie Deliver
05/29/2015 Paper Check
TMEA - REGION XXV BAND DIVISION
05/29/2015 Paper Check
TMEA - REGION XXV BAND DIVISION
05/29/2015 Paper Check
TMEA - REGION XXV BAND DIVISION
05/29/2015 Paper Check
TMEA - REGION XXV BAND DIVISION
05/29/2015 Paper Check
TMEA Orchestra Division
05/29/2015 Paper Check
TMEA Orchestra Division
05/29/2015 Paper Check
TMEA REGION XXV ORCHESTRA
05/29/2015 Paper Check
TOBY CARPENTER .
05/29/2015 Paper Check
Tony Gonzales
05/29/2015 Paper Check
34
Check Amount
544.00
250.00
433.60
667.50
500.00
1,088.00
329.46
44.83
112.20
272.00
340.00
362.25
404.75
408.00
340.00
223.52
160.00
5,599.44
17.00
3,712.52
178.50
285.00
966.00
507.50
119.88
187.00
200.00
663.00
509.05
3,002.95
108.65
3,804.00
100.00
408.00
28.42
114.92
20.00
1,000.00
1,315.02
50.00
123.78
7,132.50
1,982.19
220.30
1,017.50
18.00
544.00
682.20
45.65
1,054.00
90.00
657.00
229.86
2,774.95
400.00
3,045.84
6,186.84
30.00
31.35
237.50
272.00
1,759.30
3,250.00
100.00
11,431.08
130.00
283.50
3,123.32
21.00
21.00
21.00
171.25
272.00
272.00
64.90
300.00
300.00
300.00
300.00
250.00
250.00
250.00
272.00
544.20
Vendor Name
Toshiba America Information Syst
TRICON EYE CARE CENTER .
TRINITY CERAMIC SUPPLY INC
UNIVAR USA INC
University of Texas Arlington UNIVERSITY OF TEXAS AT TYLER
VARSITY SPIRIT FASHIONS
Verizon Conferencing
VERIZON SOUTHWEST
VERIZON WIRELESS
VERIZON WIRELESS
Victor Diaz
WARREN MCNURLEN .
West Music Company
Whaley Food Service Repairs
WHIRLYBALL
William Butler
WILLIAM JOHNSON .
WILLIAM V MACGILL & CO
WILLIAM VEGAS .
WILLIAMSON MUSIC CO
WOODARD BUILDERS SUPPLY CO
XEROX CORP/CAPITAL
YOUTHLIGHT INC
ZEECRAFT TECH
Ziaul Huq
ZOE'S KITCHEN
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2015
Date
Type of Payment
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
05/29/2015 Paper Check
Bank of America - Retail Card
BANK OF AMERICA (CORP ACCT)
Bank of America - ePayables
05/08/2015
05/12/2015
05/15/2015
ACH
ACH
ACH
Adri Lindsey
Adriane Fergus
Adrienne Squiers
Aleta Lubbers
Aleta Lubbers
Alexander Olivarez
Allison Yarbrough
Alma Hall
Alona Cava
Amanda Dunn
Amanda England
Amanda Hellmann
Amanda Hellmann
Amber Evans
Amber Smith
Amy Gross
Amy Henry
Amy Marciniak
Amy Marciniak
Andrew Reinberg
Angela Armstrong
Angela Davis
Angela Ogburn
Ann Deen
Ann Romagnolo
Ann Romagnolo
Ann Smith
Ann Walker
Anna Hughes
Anna Hughes
Anne Donaldson
Anne Howard
Anne Peeples
Annie Hall
Anthony Hollins
Anthony Morgan
April Doyle
Ara Jackson
Armida White
Arron Moeller
Ashley Ballou
Ashlie Dansbee
Aurora Dixon
Austin Webster
Ava Velasquez
Avigail Alfaro
Barbara Hardy
Barbara Monroe
Beatriz Olivares
Benjamin Braden
Bethany Rogers
Betty Copeland
05/08/2015
05/22/2015
05/22/2015
05/05/2015
05/15/2015
05/05/2015
05/05/2015
05/05/2015
05/15/2015
05/29/2015
05/15/2015
05/05/2015
05/22/2015
05/01/2015
05/22/2015
05/08/2015
05/22/2015
05/15/2015
05/22/2015
05/15/2015
05/01/2015
05/05/2015
05/08/2015
05/22/2015
05/05/2015
05/08/2015
05/05/2015
05/22/2015
05/22/2015
05/26/2015
05/15/2015
05/08/2015
05/22/2015
05/15/2015
05/29/2015
05/19/2015
05/22/2015
05/15/2015
05/08/2015
05/29/2015
05/26/2015
05/05/2015
05/22/2015
05/01/2015
05/22/2015
05/15/2015
05/22/2015
05/01/2015
05/29/2015
05/19/2015
05/22/2015
05/15/2015
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
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
35
Check Amount
5,537.68
572.96
180.00
127.20
9,123.00
5,300.00
2,337.66
26.41
8,781.62
493.89
7,597.14
272.00
561.00
218.06
1,359.93
224.25
80.00
340.00
525.76
382.50
7,849.75
162.80
40,772.65
193.27
5,885.00
41.00
140.11
12,626.08
14,403.41
223,669.92
74.99
286.47
44.06
22.00
26.00
3.92
13.00
195.00
10.74
98.00
68.65
514.82
721.17
229.89
122.41
114.00
62.85
585.65
72.46
110.00
471.82
296.57
12.93
145.91
10.57
40.00
175.51
41.90
209.45
262.25
13.60
43.50
23.16
1.01
40.99
151.44
79.71
7.92
29.38
40.00
65.71
31.56
91.67
32.00
128.55
11.66
43.78
89.04
84.00
23.60
248.52
58.30
Vendor Name
Billie Lee
Blessing Dexter
Bobby Farris
Brionne Stewart
Brittney Kohn
Bruce Richardson
Bryan Bird
Camica Davis
Cara Speicher
Caron Finney
Carrie D'Argo
Catherine Heidrick
Catherine Humphrey
Catherine Humphrey
Cathy Oneill
Celene Rosen
Cesar Mateos Castro
Chad Hurst
Chantell Pickles
Charlotte Elam
Cheryl Clark
Cheryl Izbicki
Cheryl Potts
Cheryl Ralls
Chika Aluka
Christina Coats
Christina Long
Christine Ostertag
Christine Ostertag
Christine Ostertag
Christine Ostertag
Christine Ostertag
Christine Robin
Christine Smith
Christopher Glasscock
Christopher Lillie
Cindy Dakota
Claire Jones
Cliff Lazarine
Clint Poole
Connie Lenderman
Constance Krell
Constance Krell
Courtney Washington
Cristen Graf
Cristen Graf
Cristen Graf
Cristian Federciuc
Cristina Pate
Cynthia Craft
Cynthia Guinn
Cynthia Lee
Cynthia Williams
Cynthia Zea
Daniel Fullagar
Darla Bishop
David Alpert
David Hitt
David Larrison
Deanna Martin
Debbie Contoveros
Debbra Jennings
Deborah Brannon
Deborah Hyatt Foley
Deborah Muir
Deborah Sellars
Debra Doering
Debra Hagar
Debra Hawley
Debra Martin
Debra Sepp
Deidra ONeal
Delia Rosa
Denise Bleggi
Denise Bleggi
Denise Gillespie
Denise Johnson
Denise Radtke
Dennis Adam
Destiny Majors
Diana Connor
Diana Ostrovich
Dianne Evans
Dina Strittmatter
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2015
Date
Type of Payment
05/01/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/08/2015 Employee Reimbursement Direct Deposit
05/05/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/08/2015 Employee Reimbursement Direct Deposit
05/29/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/12/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/12/2015 Employee Reimbursement Direct Deposit
05/29/2015 Employee Reimbursement Direct Deposit
05/05/2015 Employee Reimbursement Direct Deposit
05/26/2015 Employee Reimbursement Direct Deposit
05/19/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/12/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/26/2015 Employee Reimbursement Direct Deposit
05/05/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/05/2015 Employee Reimbursement Direct Deposit
05/12/2015 Employee Reimbursement Direct Deposit
05/26/2015 Employee Reimbursement Direct Deposit
05/29/2015 Employee Reimbursement Direct Deposit
05/12/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/29/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/12/2015 Employee Reimbursement Direct Deposit
05/08/2015 Employee Reimbursement Direct Deposit
05/29/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/19/2015 Employee Reimbursement Direct Deposit
05/29/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/08/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/29/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/29/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/29/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/05/2015 Employee Reimbursement Direct Deposit
05/29/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/19/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/08/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
36
Check Amount
21.00
124.02
100.00
27.01
67.74
326.95
3.79
114.00
231.25
33.54
79.00
10.46
75.00
422.55
19.68
172.86
59.56
369.34
59.97
164.00
335.07
6.70
42.25
19.84
487.63
29.75
212.63
36.32
91.65
71.56
91.86
82.90
13.71
60.55
32.30
107.01
40.00
10.85
20.00
87.71
17.73
15.33
33.79
21.00
32.00
25.20
39.00
23.41
90.00
13.28
149.00
232.25
394.08
68.37
48.00
39.00
59.13
35.74
176.88
21.70
108.29
127.75
172.00
169.86
14.14
272.32
105.87
209.64
14.26
5.00
430.70
11.00
18.38
21.00
87.99
56.47
10.17
6.70
30.00
13.05
95.59
26.81
44.49
24.41
Vendor Name
Dinah Porchia
Dominique Brown
Dominique Mirea
Donald Bassham
Donald Birdsong
Donald Dempsey
Donna Moreland
Douglas Flores
Edith Dewoody
Edith Maciel
Elaine Copeland
Eleazar Mercado
Elly Ried
Emily Christensen
Emily Sharma
Emma Halfmann
Emma Halfmann
Fanny Heninger
Fannysteen Mays
Fannysteen Mays
Fannysteen Mays
Farzana Sikora
Fouzia Ahmed
Gavin Mundy
Gerald Brence
Gina Kalb
Gina Lambert
Ginger Nelson
Ginger Nelson
Harrison Travis
Heather Cooper
Heidi Basilius
Ida Taylor
Ida Taylor
Imelda Garza
Jacqualine Coleman
James Alackness
James Hannah
James Kadlecek
James Okelley
Jamie Engle
Jane Oestreich
Jane Oestreich
Jane Trlica
Janene Gothard
Janet Felts
Janet Howell
Janet Merritt
Janet Napoli
Janice Jones
Janie Hawkins
Janie Minghella
Janis Bates
Janis Williams
Janis Williams
Janis Williams
JaTara Barnes
Jeanie Newsome
Jeanie Wong
Jeanine Alpert
Jeanine Alpert
Jeannine Boss
Jeffrey Banner
Jennifer Boleman
Jennifer Mathis
Jennifer McConaughy
Jennifer Raiford
Jennifer Ramby
Jennifer Rand
Jennifer Slater
Jill Engelking
Jo Wallace-Abbie
Joanne Ralston
Joanne Stegawski
John Burdett
John Burdett
John Graf
John Graf
John Graf
John Graf
John Jackson
Jon Engelking
Jonathan Miller
Joseph Molina
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2015
Date
Type of Payment
05/22/2015 Employee Reimbursement Direct Deposit
05/05/2015 Employee Reimbursement Direct Deposit
05/26/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/12/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/29/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/05/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/05/2015 Employee Reimbursement Direct Deposit
05/26/2015 Employee Reimbursement Direct Deposit
05/29/2015 Employee Reimbursement Direct Deposit
05/12/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/08/2015 Employee Reimbursement Direct Deposit
05/29/2015 Employee Reimbursement Direct Deposit
05/05/2015 Employee Reimbursement Direct Deposit
05/12/2015 Employee Reimbursement Direct Deposit
05/19/2015 Employee Reimbursement Direct Deposit
05/08/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/19/2015 Employee Reimbursement Direct Deposit
05/26/2015 Employee Reimbursement Direct Deposit
05/26/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/26/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/08/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/26/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/12/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/05/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/29/2015 Employee Reimbursement Direct Deposit
05/29/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/12/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/29/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/29/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/05/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/26/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/05/2015 Employee Reimbursement Direct Deposit
05/19/2015 Employee Reimbursement Direct Deposit
05/29/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
37
Check Amount
56.45
6.78
28.22
19.99
12.59
84.00
26.53
357.32
5.51
15.60
126.00
58.80
5.80
7.82
98.00
130.37
130.18
555.51
5.41
12.10
48.71
353.50
31.81
62.29
479.28
98.00
62.61
28.82
41.97
48.38
50.98
101.19
373.94
373.94
8.93
17.04
76.94
216.50
73.47
50.00
46.16
17.32
18.39
441.96
11.32
33.52
213.00
16.24
5.74
18.00
14.89
22.74
381.96
69.70
37.23
35.91
151.00
110.73
11.41
9.09
92.95
119.22
54.00
86.00
18.35
121.15
66.15
144.03
42.75
46.00
11.00
114.00
91.22
128.83
78.00
21.00
12.00
47.00
47.00
25.00
27.00
47.90
118.16
107.01
Vendor Name
Joseph Molina
Joy McDaniel
Judith Harsh
Julia Brooks
Julia Lee
Julia Smith
Julie Baker
Julie Baker
Julie Lazcano
Karen Brundrett
Karen Compton
Karen Horton
Karen Smith
Karen St John
Karen Stanton
Karla Persels
Karon Klahr
Katherine Ruzycki
Kathryn Bohannon
Kathy Moore
Kathy Witcher
Kattie Leito
Keith Griffin
Kelley Wonsmos
Kelley Wonsmos
Kelli Smith
Kelli Smith
Kevin Kelln
Kevin Magavern
Kim Wolff
Kim Wolff
Kimberly Craig
Kimberly Craig
Kimberly Davis
Kimberly Miller
Kimberly Miller
Kristen Carlson
Kristen Jeppson
Kristen Kinnard
Kristi Graham
Kristin Bishop
Kristin Woodard
Kumei Lu
Lacey Pilat
Lagwenna Redwine
Lana Afseth
Laura Blankenship
Laura Childress
Laura Durda
Laura Hardy
Laura Schepers
Laura Seiferd
Lauren Saldana
Leah Higginson
Lee Yates
Leena Gulati
Leigh Field
Lesli Phelan
Leslie Michelson
Leslie Schroeder
Libby Choi
Linda Cisneros
Linda Conerly
Linda Keesee
Linda Pecot
Linda Pellecer-Hall
Linda Stokes
Linda Weathers
Linda Weaver
Linda Weaver
Lindsay Gregory
Lindsay Jantz
Lindsey Harlow
Lindsey Harlow
Lindsey Petropoulos
Ling Pan
Lin-Lih Peng
Lisa Delacruz
Lisa Delacruz
Lisa Egner
Lisa Livingston
Liza Terrazas
Lois Conwell
Lorraine Shimizu
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2015
Date
Type of Payment
05/19/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/26/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/29/2015 Employee Reimbursement Direct Deposit
05/08/2015 Employee Reimbursement Direct Deposit
05/29/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/29/2015 Employee Reimbursement Direct Deposit
05/19/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/29/2015 Employee Reimbursement Direct Deposit
05/19/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/05/2015 Employee Reimbursement Direct Deposit
05/12/2015 Employee Reimbursement Direct Deposit
05/29/2015 Employee Reimbursement Direct Deposit
05/08/2015 Employee Reimbursement Direct Deposit
05/29/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/08/2015 Employee Reimbursement Direct Deposit
05/29/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/29/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/05/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/05/2015 Employee Reimbursement Direct Deposit
05/05/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/05/2015 Employee Reimbursement Direct Deposit
05/26/2015 Employee Reimbursement Direct Deposit
05/26/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/05/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/12/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/05/2015 Employee Reimbursement Direct Deposit
05/29/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/05/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/26/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/05/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/05/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/26/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/26/2015 Employee Reimbursement Direct Deposit
05/08/2015 Employee Reimbursement Direct Deposit
05/26/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/12/2015 Employee Reimbursement Direct Deposit
38
Check Amount
224.08
20.26
9.00
67.11
8.15
4.90
96.00
353.50
11.92
88.74
98.00
36.91
19.66
284.53
30.00
401.20
39.00
1,000.00
22.94
12.40
42.00
35.00
29.68
75.00
481.70
20.05
19.25
54.16
24.31
55.91
378.50
171.08
27.16
30.46
259.68
154.56
17.99
69.42
378.89
21.58
114.30
82.57
29.77
37.82
91.75
61.53
126.00
56.31
8.05
17.56
47.08
109.22
93.70
107.00
42.00
37.51
90.00
173.71
210.29
214.33
58.09
22.98
58.67
21.36
25.78
5.98
25.00
157.38
310.30
310.30
38.15
83.30
179.31
227.47
24.75
101.29
24.62
137.07
10.79
99.47
104.69
92.83
212.12
13.00
Vendor Name
Louann Dunkle
Louise Gannon
Ludmilla Lozovyy
Lydia Roberts
Lynea Upson
Lynnell McCollough
Mandy Palazzo
Mara Balladares
Maranda Riley
Margaret Raidt
Maria Balderas
Maria Kearney
Marian Youssef
Maricela Callan
Mariea Sprott
Marisol Cantero
Marlon Bobbitt
Marta Lilly
Mary Camacho
Mary Havenstrite
Mary Hynes-Taylor
Mary Skinner
Matthew Arend
Matthew Bodmann
Matthew Bodmann
Matthew Carothers
Matthew Moreno
Mayia Grimes
Melissa Bailey
Melissa Bailey
Melissa Barlow
Melissa Cole
Melissa Crane
Melissa Patton
Michael Drake
Michael Hardy
Michael Telles
Michele Chappell
Michele Rollins
Michelle Heitter
Michelle Hinojos
Michelle Melander
Michelle Pisciotta
Morgen Walker
Nataushe Sibbaluca
Nathan Crossman
Neil Milburn
Neil Milburn
Nora Davis
Pamela Ballow
Pamela Conner
Pamela Grow
Patricia Cannon
Patricia Forson
Patricia Kite
Patricia Koslan
Patricia Schrader
Paula Chapman
Paula Edwards
Paula Kob
Priscilla Wisnewski
Puishan Pham
Quincy Lara
Quynh-Hoa Hoang
Rachelle Shaver
Reba Roberson
Rebecca Thompson
Reggi Dawson
Reggie Gutierrez
Rhonda Smith
Rhonda Smith
Ricky Hardison
Rita Wallace
Robbye Probst
Robert Eppler
Robert Eppler
Roberta Lubinsky
Robin Gott
Robin Neely
Robin Owens
Robin Wiley
Robyn Watkins
Rosa Garcia
Rosaura Bauman
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2015
Date
Type of Payment
05/19/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/05/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/05/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/05/2015 Employee Reimbursement Direct Deposit
05/29/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/29/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/12/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/19/2015 Employee Reimbursement Direct Deposit
05/08/2015 Employee Reimbursement Direct Deposit
05/26/2015 Employee Reimbursement Direct Deposit
05/05/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/05/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/29/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/12/2015 Employee Reimbursement Direct Deposit
05/29/2015 Employee Reimbursement Direct Deposit
05/12/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/19/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/08/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/19/2015 Employee Reimbursement Direct Deposit
05/08/2015 Employee Reimbursement Direct Deposit
05/29/2015 Employee Reimbursement Direct Deposit
05/08/2015 Employee Reimbursement Direct Deposit
05/29/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/05/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/29/2015 Employee Reimbursement Direct Deposit
05/19/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/29/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/26/2015 Employee Reimbursement Direct Deposit
05/05/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/26/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/29/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/29/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/29/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/29/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
39
Check Amount
112.60
132.82
101.94
2.82
41.74
79.84
9.48
7.40
3.36
53.00
12.90
5.15
18.03
51.05
83.00
40.05
20.16
95.01
12.00
31.90
3.93
133.24
67.15
4.19
11.41
3.36
329.12
3.36
161.41
21.00
39.12
19.67
17.03
62.71
21.64
98.00
10.96
17.28
19.74
14.95
19.66
40.37
60.37
189.40
61.68
98.01
128.12
383.50
57.76
20.00
182.00
98.00
324.00
32.50
378.50
25.82
30.65
6.99
32.51
165.75
45.60
19.85
80.00
84.95
90.55
22.98
13.81
84.53
32.19
40.13
25.67
185.67
20.96
64.93
46.40
64.89
87.23
80.42
49.04
29.40
76.00
42.00
4.20
8.29
Vendor Name
Rose Garza
Rose Garza
Roshonda Ervin
Rusty Hammonds
Sally Barden
Samuel Harrison
Samuel Harrison
Sandra Fida
Sandra Knight
Sandra Manglona
Sandra Nachman
Sandra Teston
Sandye Jack
Sandye Jack
Santos Lozano
Sarah Burton
Sarah Quintanilla
Sarah Robinson
Savannah Deegan
Selenda Sager
Selenda Sager
Shalley Boles
Shalley Boles
Shanda Chow
Shanique Leonard
Shannan Johansen
Sharon Bradley
Sharon Russell
Shauna Gantt
Shauna Koehne
Shawn Johannsen
Shea Bowen
Sheaka Powers
Sherri Neumann
Sherry Gandy
Sherry McLaughlin
Sherry McLaughlin
Sonja Pegram
Soussan Ansari
Stacy Whitson
Stephanie Mowery
Stephen Fortenberry
Stephen Mohon
Sue Vaughan
Sunthon Tortorello
Susan Baxley
Susan Breeding
Susan Clanahan
Susan Dollar
Susan Edwards
Susan Lenox
Susan Modisette
Susana Hernandez
Sylvia Meyer
Sylvia Meyer
Takiyah Jacquet
Takiyah Jacquet
Tammy Clanton
Tammy Shirley
Teresa Cason
Teresa Quinn
Teresa Reeves
Teresa Reynolds
Thomas Hart
Tiffany Johnstone
Tiffany Johnstone
Timothy Johnston
Tina Hardison
Tommy Guynes
Tommy Guynes
Tommy Guynes
Toni Strickland
Tonya Garrett
Tracy Allen
Tracy Helms
Tracy Ryerson
Valerie Murtaugh
Valerie Murtaugh
Virginia Estrada
Virginia Phillips
Vivian Watson
Warren Kinsey
Wendy Elias
Wendy Elias
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2015
Date
Type of Payment
05/01/2015 Employee Reimbursement Direct Deposit
05/29/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/05/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/05/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/05/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/12/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/29/2015 Employee Reimbursement Direct Deposit
05/05/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/05/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/19/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/19/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/08/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/12/2015 Employee Reimbursement Direct Deposit
05/08/2015 Employee Reimbursement Direct Deposit
05/12/2015 Employee Reimbursement Direct Deposit
05/19/2015 Employee Reimbursement Direct Deposit
05/26/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/05/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/29/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/05/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/12/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/08/2015 Employee Reimbursement Direct Deposit
05/19/2015 Employee Reimbursement Direct Deposit
05/08/2015 Employee Reimbursement Direct Deposit
05/05/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/19/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/26/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/08/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/05/2015 Employee Reimbursement Direct Deposit
05/05/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/29/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/29/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
05/22/2015 Employee Reimbursement Direct Deposit
05/05/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/05/2015 Employee Reimbursement Direct Deposit
40
Check Amount
33.04
68.32
8.67
3.58
41.89
20.00
54.00
39.00
298.13
9.90
33.01
80.75
20.57
100.00
32.89
150.93
491.35
68.56
112.14
30.00
253.04
54.00
102.00
45.07
25.00
43.24
41.14
19.77
71.00
6.49
15.57
254.00
6.44
15.94
6.89
494.97
721.17
21.00
16.56
152.00
119.50
56.00
105.56
21.00
11.57
88.39
166.02
40.00
190.27
6.70
299.82
17.00
10.74
8.36
74.53
116.03
165.82
492.31
66.52
618.65
236.50
46.50
53.00
88.86
5.36
56.11
89.37
220.85
288.44
202.37
68.22
15.14
390.88
262.30
72.00
199.00
41.45
19.27
17.32
27.05
23.41
84.00
341.54
341.54
Vendor Name
Wendy Elias
Whitney Evans
William Guynes
Xinyan Liu
Zelina Paredes
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2015
Date
Type of Payment
05/15/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/01/2015 Employee Reimbursement Direct Deposit
05/29/2015 Employee Reimbursement Direct Deposit
05/15/2015 Employee Reimbursement Direct Deposit
A & F ELEVATOR CO INC
AIR CONDITIONING INNOVATIVE SOLUTIONS
ALLAN SUTKER
ALLAN SUTKER
ALLAN SUTKER
ALTERNATOR SERVICE INC
ALTERNATOR SERVICE INC
ALTERNATOR SERVICE INC
BARCELONA SPORTING GOODS
BARCELONA SPORTING GOODS
BARCELONA SPORTING GOODS
BARCELONA SPORTING GOODS
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BINSWANGER GLASS OF PLANO
C & W ELECTRIC
C & W ELECTRIC
C & W ELECTRIC
C & W ELECTRIC
C & W ELECTRIC
CENTRAL ENGINEERING & SUPPLY
CENTRAL ENGINEERING & SUPPLY
CENTRAL ENGINEERING & SUPPLY
CENTRAL ENGINEERING & SUPPLY
CENTRAL ENGINEERING & SUPPLY
CENTRAL ENGINEERING & SUPPLY
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DR SOLOMAN CHAIM
DR SOLOMAN CHAIM
DR SOLOMAN CHAIM
FAIRWAY SUPPLY
FAIRWAY SUPPLY
FASTSIGNS
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
JOHN M CRATES MD
JUNIOR LIBRARY GUILD
JUNIOR LIBRARY GUILD
KENNETH DAUBER MD
KENNETH DAUBER MD
KENNETH DAUBER MD
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
05/08/2015
05/19/2015
05/05/2015
05/19/2015
05/29/2015
05/05/2015
05/19/2015
05/22/2015
05/05/2015
05/12/2015
05/15/2015
05/26/2015
05/29/2015
05/01/2015
05/08/2015
05/08/2015
05/12/2015
05/15/2015
05/15/2015
05/19/2015
05/19/2015
05/22/2015
05/22/2015
05/26/2015
05/26/2015
05/29/2015
05/29/2015
05/05/2015
05/01/2015
05/05/2015
05/19/2015
05/22/2015
05/29/2015
05/01/2015
05/12/2015
05/15/2015
05/19/2015
05/22/2015
05/29/2015
05/01/2015
05/05/2015
05/08/2015
05/12/2015
05/15/2015
05/19/2015
05/22/2015
05/26/2015
05/29/2015
05/05/2015
05/19/2015
05/29/2015
05/26/2015
05/29/2015
05/08/2015
05/01/2015
05/05/2015
05/15/2015
05/19/2015
05/29/2015
05/01/2015
05/05/2015
05/08/2015
05/15/2015
05/19/2015
05/22/2015
05/29/2015
05/19/2015
05/08/2015
05/15/2015
05/05/2015
05/12/2015
05/29/2015
05/01/2015
05/05/2015
05/08/2015
05/12/2015
05/15/2015
05/19/2015
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
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Check Amount
14.74
306.84
387.06
31.33
11.28
1,213.00
1,590.00
121.00
348.60
1,090.67
391.50
425.00
5,302.58
3,060.00
1,668.15
13,309.93
9,931.70
3,086.00
11.16
430.72
3,239.94
772.72
1,644.89
2,095.42
315.36
1,127.91
341.21
1,692.65
186.85
29.56
115.20
9,534.95
300.00
1,320.54
1,008.02
325.25
366.60
792.62
1,270.35
913.70
556.33
140.06
749.27
61.92
870.02
364.95
1,953.39
964.32
2,143.84
848.76
353.33
414.61
501.85
169.16
710.18
80.53
65.00
2,488.32
590.40
467.23
92.34
938.48
536.23
1,195.79
1,360.00
1,082.55
291.50
3,482.90
1,720.00
2,657.80
775.00
209.29
396.00
245.08
650.00
218.66
261.52
2,691.11
2,983.06
889.92
199.41
3,672.48
952.72
Vendor Name
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
Leapin' Leotards
LONE STAR PERCUSSION CO
LONE STAR PERCUSSION CO
LONE STAR PERCUSSION CO
MAGAZINE SUBSCRIPTION SERVICE
MAGAZINE SUBSCRIPTION SERVICE
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
PHONAK HEARING SYSTEMS
PHONAK HEARING SYSTEMS
PRENTKE ROMICH CO
PRENTKE ROMICH CO
PURCELL SMITH MD .
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
Sherwin Williams Co
Sherwin Williams Co
Sherwin Williams Co
Sherwin Williams Co
Sherwin Williams Co
Sherwin Williams Co
Sherwin Williams Co
Sherwin Williams Co
SOUTHFORK RANCH
STORAGE EQUIPMENT CO INC
THYSSENKRUPP ELEVATOR
THYSSENKRUPP ELEVATOR
THYSSENKRUPP ELEVATOR
Winston Water Cooler LTD
Winston Water Cooler LTD
Winston Water Cooler LTD
Winston Water Cooler LTD
Winston Water Cooler LTD
Winston Water Cooler LTD
Winston Water Cooler LTD
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2015
Date
Type of Payment
05/22/2015 Vendor Credit Card
05/26/2015 Vendor Credit Card
05/29/2015 Vendor Credit Card
05/15/2015 Vendor Credit Card
05/01/2015 Vendor Credit Card
05/08/2015 Vendor Credit Card
05/15/2015 Vendor Credit Card
05/01/2015 Vendor Credit Card
05/22/2015 Vendor Credit Card
05/01/2015 Vendor Credit Card
05/05/2015 Vendor Credit Card
05/08/2015 Vendor Credit Card
05/15/2015 Vendor Credit Card
05/22/2015 Vendor Credit Card
05/29/2015 Vendor Credit Card
05/01/2015 Vendor Credit Card
05/26/2015 Vendor Credit Card
05/01/2015 Vendor Credit Card
05/22/2015 Vendor Credit Card
05/19/2015 Vendor Credit Card
05/05/2015 Vendor Credit Card
05/15/2015 Vendor Credit Card
05/26/2015 Vendor Credit Card
05/29/2015 Vendor Credit Card
05/01/2015 Vendor Credit Card
05/05/2015 Vendor Credit Card
05/08/2015 Vendor Credit Card
05/12/2015 Vendor Credit Card
05/15/2015 Vendor Credit Card
05/19/2015 Vendor Credit Card
05/22/2015 Vendor Credit Card
05/26/2015 Vendor Credit Card
05/29/2015 Vendor Credit Card
05/01/2015 Vendor Credit Card
05/05/2015 Vendor Credit Card
05/08/2015 Vendor Credit Card
05/12/2015 Vendor Credit Card
05/15/2015 Vendor Credit Card
05/19/2015 Vendor Credit Card
05/22/2015 Vendor Credit Card
05/29/2015 Vendor Credit Card
05/29/2015 Vendor Credit Card
05/01/2015 Vendor Credit Card
05/01/2015 Vendor Credit Card
05/08/2015 Vendor Credit Card
05/12/2015 Vendor Credit Card
05/01/2015 Vendor Credit Card
05/05/2015 Vendor Credit Card
05/08/2015 Vendor Credit Card
05/12/2015 Vendor Credit Card
05/19/2015 Vendor Credit Card
05/22/2015 Vendor Credit Card
05/29/2015 Vendor Credit Card
42
Check Amount
1,581.68
427.84
3,588.16
812.20
40.30
560.00
250.00
298.15
78.40
249.99
39.44
208.74
124.00
275.19
2,683.38
2,367.33
1,018.39
488.93
177.48
50.00
84.20
118.23
212.25
25.60
2,881.10
2,101.09
3,047.11
1,134.95
2,718.77
2,152.11
3,263.91
496.70
794.32
147.38
614.31
119.21
1,054.41
1,469.31
5,247.21
291.87
5,712.03
4,118.40
346.68
687.67
279.25
2,888.00
468.19
174.91
3,107.63
885.00
3,213.88
1,343.06
9,202.62