Vendor Name
4IMPRINT
A & W Bearings & Supply CO
Abbott Clay & Reed LLP
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE INC
ACCENTO - THE LANGUAGE CO
ACCO Brands USA dba GBC
ACCUCUT SYSTEMS
ADI
Alan Peyton
Alexandra Cassens
AM TECHNOLOGIES
AMERICAN EXPRESS
AMERICAN LEGACY PUBLISHING INC
AMERICAN SIGN LANGUAGE HONOR SOCIETY
AP EXAMS
AP EXAMS
APCON
APPLE COMPUTER INC
APPLETREE FLOWERS & GIFTS
ARTA TRAVEL
ARYN MITCHELL
ATLAS PEN & PENCIL
ATMOS ENERGY
BARSCO
BEST WIRE & CABLE
BIO CORP
BIR JV LLP
BLICK ART MATERIALS
BLUE RIBBON TROPHIES & AWARDS
BORDEN
BOUND TO STAY BOUND BOOKS INC
Brainy Toys
Brijesh Prashar
Brown's Partsmaster Inc.
BUS PROS
CARENOW CORPORATE
CARENOW CORPORATE
Carol McNally
CARRIER SOUTH CENTRAL
C-C TROPHY & ENGRAVING INC
Chick-Fil-A
CINTAS FAS LOCKBOX 636525
CITY OF DALLAS - WATER UTILITIES
CITY OF MURPHY - WATER DEPT
CITY OF PLANO - ACCOUNTING DEPARTMENT
CITY OF PLANO POLICE-False Alarm Unit
CITY OF PLANO UTILITIES
CITY OF RICHARDSON - WATER BILLS
CKC CONSULTING
CLAIR PHYSICAL THERAPY
Claudia Vasquez
CLINICAL PATHOLOGY LABORATORY
Clyde McGuire
COCA COLA BOTTLING CO
CORNER BAKERY
Costco
COSTUMES BY DUSTY INC
CRADDOCK LUMBER CO
CROWN TROPHY
CYNMAR CORPORATION
DALLAS MORNING NEWS
DALLAS SERVICES-LOW VISION CLINIC
DANIELLE ESTES
DAVID DUNHAM
DAVID MARCHUK
Dealers Electrical Supply
DEBORAH PERKINS
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2015
Date
Type of Payment
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
1
Check Amount
380.00
353.56
131.59
21,256.48
548.20
220.00
3,179.70
131.20
755.14
18.99
1,000.00
6,000.00
4,132.68
150.15
105.00
213,747.00
33,247.00
4,652.50
962.00
50.00
2,925.00
72.00
250.61
36,339.03
250.87
172.00
413.72
380.34
680.04
398.70
10,533.88
273.57
176.70
61.05
131.80
437.41
1,990.15
1,255.00
240.00
677.36
3,513.82
247.56
151.87
5,080.23
4,106.63
32.00
100.00
64,302.68
4,235.90
4,230.00
163.05
99.60
40.64
216.00
371.32
882.19
585.92
1,575.00
874.80
232.00
40.56
45.78
80.00
300.00
288.38
300.00
10.29
100.00
Vendor Name
DELL MARKETING LP
De'Marcus Walker
DG'S PIZZA INC
DIMITRI HIGGINBOTHAM
EBS HEALTHCARE
Ecoroq of Texas, LLC
EPREP INC
Fastenal Company
FEDERAL EXPRESS CORP
Ferguson Enterprises
FILTER SYSTEMS
FITNESS FINDERS
FLIPDOG SPORTSWEAR
Follett School Solutions, Inc.
FOUNDATION FOR MUSIC EDUCATION
Freeman Systems LLC
FUN & FUNCTION
Fuzzy's Taco Shop
GARDNER RESOURCES
Garland Anesthesia Consultants P
GARY WILLIAMS
GETPOMS.COM
GOPHER SPORTS
Grainger
Grant Piccerillo
GRAPHIX STORE
H2O Supply Inc
HAMBURGER MAN
HAWAIIAN FALLS
Helena Warren
HERITAGE FOOD SERVICE GROUP, INC.
Hobby Lobby Stores
HOME DEPOT
HONEY B HAM CO
HOUCHEN BINDERY
Image Cleaners
IMAGE MAKER 4U INC
INDUSTRIAL CONTROLS DISTRIBUTORS LLC
INSURICA
Isabella Wood & Texas A&M Univer
J W PEPPER & SON INC
JAMES WALLACE
Jamie Gurley
JASON'S DELI - ALL LOCATIONS
Jennie Martinez
Jocelyn Sandoval
JOHNSON SUPPLY CO
JOSTENS - PLANO
JOSTENS - TREAD SHEFFIELD
JOY OF TOURNAMENTS
Julie Funston
Julie Hogg
Keyona Tyler
KIDZ STATION CHILDCARE
KINGS III OF AMERICA INC
KONE INC
Kroger Texas LP
KULM MEDICAL PA
Labatt - WEBSITE ORDERING
LEARNING CENTER OF NORTH TEXAS INC.
Legacy Urgent Care PA
M AND A TECHNOLOGY INC
Mary Dell Donelson
Maryanne Visconti Pfeffer
Matrix Healthcare Services Inc.
Matrix Pharmacy LLC
MATRIX REHABILITATION-TEX INC.
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2015
Date
Type of Payment
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
2
Check Amount
47.48
144.00
2,403.07
328.21
4,826.25
900.00
950.00
114.33
1,325.86
28.36
269.16
296.91
713.00
5,278.38
325.00
2,125.10
90.26
1,385.00
860.00
522.66
292.29
130.00
204.90
3,071.50
180.00
203.40
1,177.18
1,394.50
2,242.00
394.75
2,464.76
132.11
87.52
60.90
373.35
45.00
198.00
529.04
50.00
1,000.00
19.99
72.00
70.00
137.29
17.00
18.95
2,316.90
2,497.30
137.50
362.50
252.00
15.57
12.79
741.00
35.00
274.23
1,458.33
110.67
35,026.39
1,800.00
427.33
10,567.92
2,400.00
850.00
502.65
486.96
645.09
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2015
Vendor Name
Date
Type of Payment
Maya Nair & SMU
06/02/2015 Paper Check
Melodie Thomas
06/02/2015 Paper Check
MENTORING MINDS
06/02/2015 Paper Check
MICHAEL MARTIN DC .
06/02/2015 Paper Check
Microsurgery Spine & Pain Instit
06/02/2015 Paper Check
MIDWEST BIOSERVICE CO LLC .
06/02/2015 Paper Check
Moore Medical Corp
06/02/2015 Paper Check
NATIONAL ASSO FOR COLLEGE ADMISSION COUNSELING
06/02/2015 Paper Check
NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP)
06/02/2015 Paper Check
National Emergency Number Associ
06/02/2015 Paper Check
NATIONAL SPEECH & DEBATE ASSOC.
06/02/2015 Paper Check
Nehad Inim
06/02/2015 Paper Check
Nicholas Kelley
06/02/2015 Paper Check
NORCOSTCO INC
06/02/2015 Paper Check
NORTH TEXAS TOLLWAY AUTHORITY
06/02/2015 Paper Check
OCCUPATIONAL HEALTH CNTR SW .
06/02/2015 Paper Check
OCCUPATIONAL HEALTH CNTR SW .
06/02/2015 Paper Check
OFFICE DEPOT - WEBSITE ORDERING
06/02/2015 Paper Check
ON THE BORDER
06/02/2015 Paper Check
ORIENTAL TRADING CO
06/02/2015 Paper Check
ORTHOTEXAS PHYSICIANS & SURGEONS .
06/02/2015 Paper Check
Overland Services Inc
06/02/2015 Paper Check
PARADISE FRUITS & VEGETABLES
06/02/2015 Paper Check
PASCO SCIENTIFIC
06/02/2015 Paper Check
PENDERS MUSIC CO
06/02/2015 Paper Check
Performance Orthopaedics & Sport
06/02/2015 Paper Check
PITSCO INC
06/02/2015 Paper Check
PLANO CENTRE - CITY OF PLANO
06/02/2015 Paper Check
PLANO OFFICE SUPPLY
06/02/2015 Paper Check
PLANT PLACE
06/02/2015 Paper Check
PRECISION BUSINESS MACHINES
06/02/2015 Paper Check
PRIMACARE MEDICAL CENTER .
06/02/2015 Paper Check
PROFORMANCE SYSTEMS .
06/02/2015 Paper Check
Progressive Waste Solutions
06/02/2015 Paper Check
PROLOGIC TECHNOLOGY SYSTEMS
06/02/2015 Paper Check
Rain Ponchos Plus
06/02/2015 Paper Check
REALLY GOOD STUFF INC
06/02/2015 Paper Check
Regency Lighting
06/02/2015 Paper Check
REHABILITATIVE MEDICINE ASSO .
06/02/2015 Paper Check
Review Med L.P.
06/02/2015 Paper Check
RICK NORMAN .
06/02/2015 Paper Check
ROACH FEED & SEED INC
06/02/2015 Paper Check
ROADRUNNER TRAFFIC SUPPLY INC
06/02/2015 Paper Check
ROMEO MUSIC
06/02/2015 Paper Check
Roslyn Giannoni
06/02/2015 Paper Check
RYAN'S DIVERSIFIED VENTURES .
06/02/2015 Paper Check
Sam's Club
06/02/2015 Paper Check
Sara Scurry
06/02/2015 Paper Check
Sarah Nichole Rogerson
06/02/2015 Paper Check
SAS SECURITY ALARM SERVICE
06/02/2015 Paper Check
SCHNEIDER ELECTRIC
06/02/2015 Paper Check
SCHOLASTIC BOOK FAIRS - 10
06/02/2015 Paper Check
Scott Cloud
06/02/2015 Paper Check
SCOTT PEEK PHOTOGRAPHY .
06/02/2015 Paper Check
Sheri Dacon
06/02/2015 Paper Check
She's The First Inc
06/02/2015 Paper Check
SIGNATURE TOWING INC
06/02/2015 Paper Check
SIX FLAGS OVER TEXAS
06/02/2015 Paper Check
Skatetime/C'motion of Fort Worth
06/02/2015 Paper Check
SOUTHERN MAID DONUT
06/02/2015 Paper Check
SOUTHERN TIRE MART LLC
06/02/2015 Paper Check
Southwest International Trucks
06/02/2015 Paper Check
Sportscare & Rehabilitation
06/02/2015 Paper Check
Spring Creek Catering Company, L
06/02/2015 Paper Check
Stanley Hicks
06/02/2015 Paper Check
STAR LOCAL MEDIA
06/02/2015 Paper Check
Stephens Cleaners
06/02/2015 Paper Check
3
Check Amount
1,000.00
10.00
5,224.00
60.00
314.10
940.50
1,260.20
70.00
385.00
250.00
315.00
80.00
50.00
68.54
3.60
469.68
195.00
6,872.68
1,118.34
214.14
124.51
6,025.60
3,338.45
177.38
142.95
154.97
170.02
39,613.22
73.98
125.00
556.19
177.86
980.00
876.58
70,000.00
159.00
945.29
99.46
125.00
597.50
300.00
4,854.30
163.05
1,338.00
140.00
4,365.00
3,144.02
234.00
72.00
1,548.00
168.00
3,397.43
185.00
475.00
300.00
150.00
408.50
10,200.76
1,395.00
225.95
1,214.00
9,803.85
158.83
988.25
15.26
39.00
275.53
Vendor Name
STOCKTON HELBING .
Sui Kung
SuperBorrowNet, inc
Supplyworks
SURGERY CENTER OF PLANO .
SyncB/Amazon
Tari Jacobs
TAYLOR RENTAL CENTER
Telecom Electric Supply Company
TEMPERATURE CONTROLS SYSTEMS
TEXAS AIRSYSTEMS LLC
TEXAS ASSO OF STUDENT COUNCILS
TEXAS MEDICINE RESOURCES .
TEXAS SECRETARY OF STATE
TEXAS SECRETARY OF STATE
THOMPSON INFORMATION SERVICES
TMEA - REGION XXV BAND DIVISION
TMEA Orchestra Division
TOM MAYER MD .
Toshiba America Information Syst
TOTE UNLIMITED
TRANE U S INC - Registration
TRINITY CERAMIC SUPPLY INC
TVEYES INC
U S MEDICAL GROUP .
Unifirst Holdings Inc
UNITED STATES POSTAL SERVICE
US Ply
Varsity Spirit Fashions
VERONICA COUZYNSE (PETTY CASH)
Victoria Akwaowo & TX A&M Univer
Voss Lighting
W TWO PLUS INC
WELDON WILLIAMS & LICK INC
WELLS FARGO FINANCIAL LEASING
Whaley Food Service Repairs
William J. Haugeberg
WILLIAM K MITCHELL III
WILLIAM V MACGILL & CO
Workers Compensation RX Solution
WURTH LOUIS & CO
XEROX CORP
XEROX CORP/CAPITAL
YOUTHLIGHT INC
Yvette Ventry
ZOE'S KITCHEN
Z'S FLORIST
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2015
Date
Type of Payment
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
06/02/2015 Paper Check
360 Degree Customer Inc
4IMPRINT
AAI TROPHY & AWARDS
Aaron Calderon
Abbott Clay & Reed LLP
ABLE ELECTRIC SERVICE INC
Abuelo's
ACCO Brands USA dba GBC
ADAM PERRY
ADI
ADVANTAGE WATER SYSTEMS
All Temps 1 Personnel
ALLAN BURNS
ALLEN KLARK
Amar Dave
Amelia Felicitas
AMERICA TEAM SPORTS
AMERICAN EXPRESS
An Banh
06/05/2015
06/05/2015
06/05/2015
06/05/2015
06/05/2015
06/05/2015
06/05/2015
06/05/2015
06/05/2015
06/05/2015
06/05/2015
06/05/2015
06/05/2015
06/05/2015
06/05/2015
06/05/2015
06/05/2015
06/05/2015
06/05/2015
4
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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
100.00
60.00
3,330.00
726.03
2,730.25
262.58
190.03
185.26
293.30
786.75
444.00
80.00
182.36
310.00
21.00
536.99
300.00
500.00
171.25
567.01
88.93
1,266.19
495.42
3,000.00
745.46
1,094.56
13,553.44
55.00
32.13
600.00
1,000.00
501.12
622.52
3,073.51
20.80
62.33
150.00
169.00
321.13
46.66
185.50
220.37
277.52
80.08
19.00
1,075.01
105.95
37,653.00
953.45
873.50
100.00
131.59
11,837.10
826.68
834.90
136.00
659.48
100.00
1,814.40
272.00
204.00
78.00
38.10
480.00
5,662.97
21.75
Vendor Name
Andrea Kieser
ANDY PORTER
ANTHONY CHESHIER
AP EXAMS
AP EXAMS
APPLE COMPUTER INC
APSI - UTA
Argo International Corporation
Arif Karim
ARTHUR PRIVETT
Ashley Carlson-Harmon
AUTO SHOP
B & H PHOTO VIDEO
BABES CHICKEN DINNER HOUSE
Baker Distributing CO
Baldev Nair
BARSCO
BATTS AVL
Beatus F Swai
BENNIE THORNHILL
BESTMARK INDUSTRIES
Big Frog Custom T-Shirts & More
Bill Marlow
BILL MINNIX
Billy Henricks
BLAISE FERRANDINO
BLICK ART MATERIALS
BLUE RIBBON TROPHIES & AWARDS
BOBBY MCCOY
BORDEN
Brad Schrader
Brainy Toys
Brandi Spybuck
BRANDON JONES
Brenda Castillo
Brenda Knapp
Brenda Smith
Brian Meli
Brigid Ashwood
Brijesh Prashar
Brown's Partsmaster Inc.
Bryant Hainey
BUCK'S WHEEL & EQUIPMENT CO
BUS PROS
BYRON BETLER
Canon Solutions America, Inc
CARRIER SOUTH CENTRAL
CARROLL ISD - ATHLETICS
CARY PHILLEY
CARY PHILLEY
C-C TROPHY & ENGRAVING INC
CENTER FOR PLAY THERAPY -UNT
CHAD HUMPHREY
Chandrasekhar Manchenella
CHANNING BETE CO
Chen-Hsiang Lin
Chick-Fil-A
Chris Manthei
Christine Choe
CHRISTOPHER BIANEZ
Chunxia Jin
Cindy Arthur
Cindy Cohen
Cinemark USA Inc.
CITY OF PLANO
CITY OF PLANO POLICE-False Alarm Unit
COCA COLA BOTTLING CO
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2015
Date
Type of Payment
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
5
Check Amount
20.00
150.00
204.00
550.00
373,911.00
14,542.00
1,025.00
195.25
16.60
272.00
272.00
2,255.30
1,975.00
2,634.68
72.53
50.80
559.52
720.00
901.00
102.00
29.60
234.10
20.75
204.00
476.00
665.00
21.98
567.22
272.00
16,269.24
26.30
45.90
150.00
272.00
63.16
18.93
23.25
340.00
100.00
50.60
131.76
172.25
815.92
225.80
892.50
310.38
473.29
745.10
68.00
612.00
3,098.84
135.00
374.00
308.00
1,150.00
171.00
74.25
408.00
51.95
204.00
19.70
9.00
26.65
180.00
100.00
50.00
5,173.91
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2015
Vendor Name
Date
Type of Payment
COLLEGE BOARD - NATIONAL OFFICE
06/05/2015 Paper Check
COLLIN COLLEGE
06/05/2015 Paper Check
COLLINS WALKER INC
06/05/2015 Paper Check
COMPETITIVE EDGE
06/05/2015 Paper Check
CONSOLIDATED PLASTICS CO INC
06/05/2015 Paper Check
CONSTRUCTION SPECIALTIES INC
06/05/2015 Paper Check
CONTINENTAL WIRELESS INC
06/05/2015 Paper Check
Cookies By Design, Inc.
06/05/2015 Paper Check
CORNER BAKERY
06/05/2015 Paper Check
Costco
06/05/2015 Paper Check
COX WELDING SERVICE
06/05/2015 Paper Check
CPO SCIENCE
06/05/2015 Paper Check
CRADDOCK LUMBER CO
06/05/2015 Paper Check
Craig Jennings
06/05/2015 Paper Check
Cristina's Fine Mexican Restaura
06/05/2015 Paper Check
CROWN TROPHY
06/05/2015 Paper Check
CURTIS MARTIN
06/05/2015 Paper Check
CUSTER ROAD UNITED METHODIST CHURCH AUDIO/VISUAL MINISTRIES
06/05/2015 Paper Check
Cynthia Peterson
06/05/2015 Paper Check
D & J SPORTS
06/05/2015 Paper Check
DALLAS AREA RAPID TRANSIT
06/05/2015 Paper Check
Dallas Cirque Theatre
06/05/2015 Paper Check
DANCE N T'S
06/05/2015 Paper Check
Daniel Ligon
06/05/2015 Paper Check
DARS DHHS
06/05/2015 Paper Check
DARS DHHS
06/05/2015 Paper Check
DARS DHHS
06/05/2015 Paper Check
DARS DHHS
06/05/2015 Paper Check
DAVID WADDELL
06/05/2015 Paper Check
DCS INFORMATION SYSTEMS
06/05/2015 Paper Check
Dean Hillman
06/05/2015 Paper Check
Debbie Andrews
06/05/2015 Paper Check
DELL MARKETING LP
06/05/2015 Paper Check
DELTA EDUCATION
06/05/2015 Paper Check
DEMIDEC RESOURCES
06/05/2015 Paper Check
Denise Goodwyn
06/05/2015 Paper Check
Denitech Corporation
06/05/2015 Paper Check
Denver Collins
06/05/2015 Paper Check
DG'S PIZZA INC
06/05/2015 Paper Check
Donald Melton
06/05/2015 Paper Check
DR ALLAN DE VILLENEUVE
06/05/2015 Paper Check
DRAMATIC PUBLISHING CO
06/05/2015 Paper Check
DUSTIN DOUGLAS
06/05/2015 Paper Check
EDMIS
06/05/2015 Paper Check
Edna Roberts
06/05/2015 Paper Check
Education Plus
06/05/2015 Paper Check
Eleazar Ramirez
06/05/2015 Paper Check
Elizabeth Kim
06/05/2015 Paper Check
Elliott Electric Supply
06/05/2015 Paper Check
Emmanuel Griffin
06/05/2015 Paper Check
ENCORE CREATIVE PRODUCTIONS
06/05/2015 Paper Check
Ericson Vuong & Collin County Co
06/05/2015 Paper Check
ETA HAND2MIND
06/05/2015 Paper Check
Everything Medical LLC
06/05/2015 Paper Check
Fastenal Company
06/05/2015 Paper Check
FEDERAL EXPRESS CORP
06/05/2015 Paper Check
Ferguson Enterprises
06/05/2015 Paper Check
FERNANDO ROBLEDO
06/05/2015 Paper Check
FLAGHOUSE
06/05/2015 Paper Check
Follett School Solutions, Inc.
06/05/2015 Paper Check
FOUNDATION FOR MUSIC EDUCATION
06/05/2015 Paper Check
FOUNDATION FOR MUSIC EDUCATION
06/05/2015 Paper Check
FRED GARCIA
06/05/2015 Paper Check
FREDERICO MANCIAS
06/05/2015 Paper Check
Freeman Systems LLC
06/05/2015 Paper Check
FREY SCIENTIFIC
06/05/2015 Paper Check
Frisco ISD Athletic Department
06/05/2015 Paper Check
6
Check Amount
1,968.00
129.00
221.55
599.40
398.00
154.00
6.00
26.77
603.02
87.96
300.00
5,595.09
846.20
257.20
518.84
1,177.21
136.00
285.00
33.92
1,900.50
183.42
300.00
125.02
100.00
95.00
95.00
170.00
75.00
68.00
44.50
76.70
34.98
90,760.77
2,022.34
1,303.00
53.70
54.25
272.00
82.95
65.00
380.00
170.27
476.00
200.00
353.78
3,500.00
9,950.00
30.00
156.14
272.00
4,455.00
1,000.00
59.46
501.74
242.86
636.27
1,187.45
408.00
83.90
1,182.28
275.00
650.00
136.00
170.00
3,160.00
1,290.02
52.64
Vendor Name
FROG STREET PRESS INC
Fuelman of DFW
FULCRUM CONSULTING INC
GARRATT-CALLAHAN CO
GCA SERVICES GROUP
Gean K. Blaylock
GERARD KLAHR
GETPOMS.COM
GLENDALE PARADE STORE
GOPHER SPORTS
Grainger
GREATER DALLAS PRESS
GREGORY WILLIAMS
Hanagriff, Ewell & Murphy, Inc.
HAPPY FEET FOOTWEAR
Helena Warren
Henry Tran
HERITAGE FOOD SERVICE GROUP, INC.
Herman Senders
Hira Ali & UT Dallas
HOBART SERVICE
Hobby Lobby Stores
HOME DEPOT
HOUGHTON MIFFLIN HARCOURT - GENEVA IL
HUNTER KNEPSHIELD
IFM Efector, Inc.
IL State Disbursement Unit
INDEPENDENT HARDWARE INC
INSURICA
INSURICA
J W PEPPER & SON INC
JACK KERMES
Jaime Kin
Jake Walker
JAMES BOWIE
JAMIE GERHART
Jana Lee
Janet Schramm
JASON EVANS
JASON'S DELI - ALL LOCATIONS
Javad Sotoudeh
JEFF GRAHAM
Jeffery Sanders
Jennifer LaRue
Jennifer Suplita
JERRY MEHMEN
JERRYS SCOREBOARD-SPORTING
Jill Radasch
Jo Skelton
Joe Gomez
JOE MCCLELLAND
Joel Swafford
John J. Talton, Standing Ch. 13 Trustee
John Klodowski
John Matthew Hamilton
JOHN NEITSCH
JOSEPH WOLF
Josephine Huang
JOSTENS - CHICAGO
JOSTENS - CHICAGO
JOSTENS - TREAD SHEFFIELD
JR ENGRAVING
Judith Moore
Julian Wang
Justin Lawrence
KANVIN RAVIN
Katharine Kehoe
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2015
Date
Type of Payment
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
7
Check Amount
824.98
491.92
19,366.66
34,140.09
934,993.75
289.00
714.00
2,542.70
6,974.05
2,227.52
2,065.95
1,869.00
68.00
300.00
1,686.25
394.75
63.15
363.72
70.82
1,000.00
876.91
1,649.75
1,115.62
1,439.82
1,913.75
942.22
18.00
170.78
100.00
50.00
381.81
272.00
11.55
327.76
68.00
204.00
35.29
212.50
272.00
186.16
10.00
1,054.00
68.00
283.22
30.55
816.00
3,096.00
10.75
28.00
326.93
272.00
420.00
437.50
544.00
40.00
272.00
272.00
22.35
5,161.43
4,130.03
1,350.00
1,567.00
20.00
64.65
68.00
272.00
55.45
Vendor Name
Kathleen Kankel
KEITH GRIFFIN .
Kelly Franks
KENNETH BURRS
Kevin James Hanrahan
Kevin Mao
KEVIN WINGO .
KIM TOWNSEND .
Krista Dockery
Kroger Texas LP
Kurz & Co
Labatt - WEBSITE ORDERING
Lana Jansson
Larry McGowan
Laurie Garvie
Leanne Musket-Villanueva
LEARNING ZONEXPRESS
Lee Chhoa
LEGO EDUCATION
Lesa Blaser
LETICIA MORELAND LMSW-ACP .
LEWISVILLE ISD ATHLETIC DEPT
Li Wang
linda li
Linda Trotta
Lisa Lam
Lisa Neider
littleBits
LOCKE SUPPLY CO
Longhorn Inc
Lori Dhurandhar
Lori Melson
Louise Hughes
LOWE'S COMPANIES INC - CENTRAL PLANO
LUCKS MUSIC CO
Luz Vasquez
Lyman Carpenter
M AND A TECHNOLOGY INC
MACKIN EDUCATIONAL RESOURCES
Marcia Kunz
MARCO PRODUCTS
Marcus Halpin
Mardel Christian and Education
Margaret Brosler
Margot Coker
Maria Eck
Mariana Hardjono
MARK ELKINS .
Mark S Johannesen
Marsha Martinez
MASTER TEACHER INC
MATH OLYMPIADS (MOEMS)
MAYER JOHNSON INC
MCALISTER'S DELI-SPRC RESTAURANT
MCKINNEY ISD
MCMILLAN JAMES EQUIP CO L P
MEADOWS BAPTIST CHURCH
MEDICAL IMAGING OF DALLAS .
Melanie Griesmer
MENTORING MINDS
MERIDIAN OFFICE SYSTEMS INC
MetalCraft
METRO BATTERY DISTRIBUTORS, LLC
Michael Beber
Michael Bianchi
MICHAEL BOGACKI .
MICHAEL DARROUZET .
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2015
Date
Type of Payment
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
8
Check Amount
20.65
688.50
16.00
476.00
200.00
96.80
136.00
175.00
22.20
4,569.28
2,409.51
93,108.48
39.93
62.10
36.96
25.00
493.24
71.70
332.46
46.50
1,035.00
745.10
100.15
11.35
391.40
25.50
15.25
3,378.39
12.67
249.48
16.95
15.15
45.90
1,369.37
24.77
18.00
161.50
7,181.11
1,473.01
29.91
214.18
459.00
19.47
24.55
48.75
84.00
6.90
102.00
253.84
30.00
218.82
198.00
399.00
490.39
7,225.00
1,000.00
960.00
13.12
82.00
7,221.22
662.88
534.36
3.00
272.00
40.45
204.00
150.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2015
Vendor Name
Date
Type of Payment
MICHAEL FICHTL .
06/05/2015 Paper Check
Michael Hoffmann
06/05/2015 Paper Check
MICHAEL RUMFIELD .
06/05/2015 Paper Check
Michael Scott
06/05/2015 Paper Check
MICHAEL SCROGGINS .
06/05/2015 Paper Check
Michele Ratliff
06/05/2015 Paper Check
Mike Steele
06/05/2015 Paper Check
Mike Wininger
06/05/2015 Paper Check
Ming Chun Joanna Liu
06/05/2015 Paper Check
Min-Hsin Vivien Yang
06/05/2015 Paper Check
Minnie Wang
06/05/2015 Paper Check
Moore Medical Corp
06/05/2015 Paper Check
MUSIC IN MOTION
06/05/2015 Paper Check
NASCO
06/05/2015 Paper Check
NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP)
06/05/2015 Paper Check
NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP)
06/05/2015 Paper Check
NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP)
06/05/2015 Paper Check
NATIONAL CHEERLEADING ASSO
06/05/2015 Paper Check
NATIONAL SPEECH & DEBATE ASSOC.
06/05/2015 Paper Check
NATIONAL WHOLESALE SUPPLY
06/05/2015 Paper Check
Nga Le
06/05/2015 Paper Check
Nina Lalapet
06/05/2015 Paper Check
Norman Swei
06/05/2015 Paper Check
NYSTROM
06/05/2015 Paper Check
OCCUPATIONAL HEALTH CNTR SW .
06/05/2015 Paper Check
OFFICE DEPOT - WEBSITE ORDERING
06/05/2015 Paper Check
Office Depot (Special Order)
06/05/2015 Paper Check
On Demand Press, LLC
06/05/2015 Paper Check
One Stop Tire & Automotive
06/05/2015 Paper Check
Orchestra Booster Club
06/05/2015 Paper Check
ORIENTAL TRADING CO
06/05/2015 Paper Check
PADDLE TRAMPS MANUFACTURING CO
06/05/2015 Paper Check
Pamela Jewett
06/05/2015 Paper Check
PAMELIA JANE URBAN
06/05/2015 Paper Check
PANERA BREAD
06/05/2015 Paper Check
Parks Coffee
06/05/2015 Paper Check
Patrick Turner
06/05/2015 Paper Check
PEAP
06/05/2015 Paper Check
Pedro Fernandez
06/05/2015 Paper Check
PENDERS MUSIC CO
06/05/2015 Paper Check
PERFECTION LEARNING CORP
06/05/2015 Paper Check
PERIPOLE INC
06/05/2015 Paper Check
Peter Muriithi
06/05/2015 Paper Check
PETROLEUM TRADERS CORP
06/05/2015 Paper Check
PHILIP RICH .
06/05/2015 Paper Check
Phyllis Hildebrand
06/05/2015 Paper Check
PIKES PEAK OF DALLAS
06/05/2015 Paper Check
Pin Stack
06/05/2015 Paper Check
PITSCO INC
06/05/2015 Paper Check
PLANK ROAD PUBLISHING INC
06/05/2015 Paper Check
PLANO OFFICE SUPPLY
06/05/2015 Paper Check
PLANO PRINCIPALS ASSOC
06/05/2015 Paper Check
PLANO PRINCIPALS ASSOC
06/05/2015 Paper Check
PLANO PRINCIPALS ASSOC
06/05/2015 Paper Check
PLANO SUPER BOWL
06/05/2015 Paper Check
PLANT PLACE
06/05/2015 Paper Check
PLAYSCRIPTS INC
06/05/2015 Paper Check
PLYWOOD CO OF FT WORTH
06/05/2015 Paper Check
POCKET NURSE ENTERPRISES INC
06/05/2015 Paper Check
Prabhakaran Sankaran
06/05/2015 Paper Check
Prasad Potla
06/05/2015 Paper Check
PRESIDENT'S EDUCATION AWARD PROGRAM
06/05/2015 Paper Check
Priscilla Spencer
06/05/2015 Paper Check
PROFORMANCE SYSTEMS .
06/05/2015 Paper Check
PROFORMANCE SYSTEMS .
06/05/2015 Paper Check
Rafael Godinez
06/05/2015 Paper Check
RAINBOW BOOK CO
06/05/2015 Paper Check
9
Check Amount
1,462.00
25.70
272.00
102.00
68.00
75.00
310.12
5.20
65.65
24.70
178.50
95.07
786.20
590.65
385.00
95.00
385.00
7,050.00
5.00
64.64
134.00
36.00
110.00
1,444.80
130.00
57,191.90
10,489.50
396.00
119.34
3,525.00
1,329.12
469.00
420.80
486.00
399.36
189.65
136.00
165.00
27.85
34.99
572.27
3,030.90
13.31
89,686.71
272.00
227.35
642.40
2,005.20
122.95
699.10
2,280.86
100.00
200.00
540.00
663.75
270.57
133.46
3,667.20
223.01
48.40
12.10
114.00
30.00
420.00
130.00
593.93
1,058.90
Vendor Name
RANDALL STRICKLAND .
REALLY GOOD STUFF INC
REEDER DISTRIBUTORS INC
REFLECTIONS ON SPRING CREEK
Regency Lighting
Replicopy Inc.
REYNOLDS MANUFACTURING CORP
Richard Black
RICHARD PEREZ .
ROADRUNNER TRAFFIC SUPPLY INC
Robert Beddingfield
Robert Driscoll
Robert Litwins
Robert Meyers
ROBERT SKINNER
Roberta Coff
ROCHESTER 100 INC
Rodney D. Redwine
ROGER STEINMAN .
ROMEO MUSIC
Ron Risinger
Rose Food Service
Saif Ullah
Sam's Club
SANDERS, O'HANLON & MOTLEY .
Sarah Sarder & University of N T
SARGENT-WELCH VWR
SCHOOL NEWSPAPERS ONLINE
School Specialty (Special Order)
SCHOOLMASTERS SAFETY
SCOTT ALAN KNIGHT
SEAN CARTER .
Shaun Ross
Shawn Chen
SHELBY KERVIN .
SHI - GOVERNMENT SOLUTIONS CO
Shu Mei Weng
SIGN SOLUTION
SIGNATURE TOWING INC
Sit Spots
SOMMER ASSOCIATES
Soneri Chaturvedi & UT Austin
SOUTHERN MAID DONUT
SOUTHWEST BOOK CO
Southwest International Trucks
SPECTRUM RESOURCE LTD
Sridevi Kantipudi
STEPHEN SMART .
Stephens Cleaners
Summit Professional Education, L
Sunny Street Cafe'
SUPER DUPER PUBLICATIONS
Susan Furman
SyncB/Amazon
Tammy Cantrell
Tangible Play, Inc.
TAYLOR RENTAL CENTER
Team Sports Agency
TEAMLEADER
Telecom Electric Supply Company
TEPSA
Terrell ISD Athletic Department
Terry Neil Toye, Jr
TERRY PAULEY .
TEXAN GROUP
TEXAS A & M UNIVERSITY/Dept. of Math.
TEXAS A & M UNIVERSITY/Dept. of Math.
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2015
Date
Type of Payment
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
06/05/2015 Paper Check
10
Check Amount
272.00
317.73
2,440.54
1,940.01
2,880.32
517.20
87.05
43.95
136.00
4,563.20
272.00
109.10
26.32
20.20
272.00
89.30
1,041.00
272.00
272.00
2,399.00
23.55
1,587.60
38.85
6,206.34
81.25
1,000.00
278.50
75.00
72.10
429.98
272.00
595.00
544.00
41.05
272.00
393.80
16.05
290.00
81.40
74.51
805.00
1,000.00
199.14
168.70
17,160.83
220.00
38.10
510.00
1,216.51
199.00
225.00
226.40
55.75
5,278.81
73.40
719.91
1,771.26
1,250.00
28.00
293.30
373.00
52.64
544.00
68.00
468.00
500.00
475.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2015
Vendor Name
Date
Type of Payment
TEXAS ASSO OF STUDENT COUNCILS
06/05/2015 Paper Check
TEXAS ASSOC OF SCHOOL LIBRARY ADMINISTRATORS
06/05/2015 Paper Check
TEXAS CHRISTIAN UNIVERSITY
06/05/2015 Paper Check
TEXAS DEPARTMENT OF LICENSING
06/05/2015 Paper Check
TEXAS HEALTH PRESBYTERIAN
06/05/2015 Paper Check
Texas High School Girls Coaches
06/05/2015 Paper Check
Texas Motion Sports LLC
06/05/2015 Paper Check
TEXAS SECRETARY OF STATE
06/05/2015 Paper Check
TEXAS SECRETARY OF STATE
06/05/2015 Paper Check
TG
06/05/2015 Paper Check
Theresa Gordon
06/05/2015 Paper Check
Thomas Bennett
06/05/2015 Paper Check
Thomas Bryant
06/05/2015 Paper Check
TOBY CARPENTER .
06/05/2015 Paper Check
Traci Ruddle
06/05/2015 Paper Check
Tracy Liedl
06/05/2015 Paper Check
TRANE U S INC - Registration
06/05/2015 Paper Check
Trenton Bush
06/05/2015 Paper Check
TSNAA Registration
06/05/2015 Paper Check
U S TOY CO-CONSTRUCTIVE
06/05/2015 Paper Check
UIL - University of Texas at Austin
06/05/2015 Paper Check
UNITED MECHANICAL
06/05/2015 Paper Check
UNITED STATES ACADEMIC DECATHALON
06/05/2015 Paper Check
UNITED STATES POSTAL SERVICE
06/05/2015 Paper Check
UNIVAR USA INC
06/05/2015 Paper Check
UNIVERSAL CHEERLEADING
06/05/2015 Paper Check
UNIVERSAL MELODY SERVICES
06/05/2015 Paper Check
University of Texas at Austin
06/05/2015 Paper Check
UT Dallas
06/05/2015 Paper Check
UTD CALLIER CENTER FOR COMMUNICATION DISORDERS
06/05/2015 Paper Check
VALLEY BUSINESS MACHINES
06/05/2015 Paper Check
VARSITY SPIRIT FASHIONS
06/05/2015 Paper Check
Varsity Spirit Fashions
06/05/2015 Paper Check
Vasanthan Paranchothy
06/05/2015 Paper Check
VIRCO INC
06/05/2015 Paper Check
Virginia Carson
06/05/2015 Paper Check
VOCATIONAL AGRICULTURE TEACHERS ASSOCIATIONS OF TEXAS
06/05/2015 Paper Check
Voss Lighting
06/05/2015 Paper Check
Walter's Publishing
06/05/2015 Paper Check
WARD'S NATURAL SCIENCE
06/05/2015 Paper Check
WARREN INSTRUCTIONAL NETWORK
06/05/2015 Paper Check
WARREN MCNURLEN .
06/05/2015 Paper Check
Wenliang Chen
06/05/2015 Paper Check
WESTONE LABORATORIES, INC.
06/05/2015 Paper Check
Whaley Food Service Repairs
06/05/2015 Paper Check
WILLIAM BROWN .
06/05/2015 Paper Check
William J. Haugeberg
06/05/2015 Paper Check
WILLIAM JOHNSON .
06/05/2015 Paper Check
WILLIAM V MACGILL & CO
06/05/2015 Paper Check
WINFIELD SOLUTIONS LLC
06/05/2015 Paper Check
WISDOM WORKS SCREENPRINTING
06/05/2015 Paper Check
Wonderlic
06/05/2015 Paper Check
WURTH LOUIS & CO
06/05/2015 Paper Check
XEROX CORP
06/05/2015 Paper Check
XEROX CORP/CAPITAL
06/05/2015 Paper Check
Xinming Yang
06/05/2015 Paper Check
Xinxin Wei
06/05/2015 Paper Check
YOUTHLIGHT INC
06/05/2015 Paper Check
Yuan Xia
06/05/2015 Paper Check
Yulin Bao
06/05/2015 Paper Check
Yuying Johnson
06/05/2015 Paper Check
4IMPRINT
A & W Bearings & Supply CO
ABLE ELECTRIC SERVICE INC
ACCO Brands USA dba GBC
ACHIEVEMENT PRODUCTS
06/09/2015
06/09/2015
06/09/2015
06/09/2015
06/09/2015
11
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
2,680.00
225.00
475.00
440.00
4.50
240.00
195.00
21.00
42.00
120.14
13.15
25.50
408.00
136.00
28.05
62.70
2,253.91
272.00
50.00
103.49
77.00
36,752.00
922.50
220.00
891.00
450.00
1,673.00
2,000.00
490.00
8,419.97
15,459.34
8,891.23
2,195.10
25.80
5,693.10
31.60
1,535.00
363.06
5,345.89
153.77
495.00
136.00
41.40
67.70
125.42
272.00
234.00
272.00
773.30
366.82
1,495.00
140.00
274.16
143.32
1,395.97
43.25
74.25
438.98
20.90
32.15
62.45
464.56
697.98
1,891.54
363.00
2,321.11
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2015
Vendor Name
Date
Type of Payment
Airgas USA LLC
06/09/2015 Paper Check
ALEXANDER DJINOV
06/09/2015 Paper Check
ALLAN BURNS
06/09/2015 Paper Check
ALLEN KLARK
06/09/2015 Paper Check
ALLISON MCCANN
06/09/2015 Paper Check
ALONTI CAFE & CATERING
06/09/2015 Paper Check
AL'S FORMAL WEAR
06/09/2015 Paper Check
AMERICAN EXPRESS
06/09/2015 Paper Check
ANESTHESIA ALLIANCE OF DALLAS.
06/09/2015 Paper Check
ANTHONY CHESHIER
06/09/2015 Paper Check
AP EXAMS
06/09/2015 Paper Check
APPLE COMPUTER INC
06/09/2015 Paper Check
ARTHUR PRIVETT
06/09/2015 Paper Check
ASHLEY DOWNING
06/09/2015 Paper Check
ASSOC FOR SUPERVISION AND CURRICULUM DEVELOPMENT (ASCD)
06/09/2015 Paper Check
AT&T
06/09/2015 Paper Check
AUTO GLASS CENTER
06/09/2015 Paper Check
BABES CHICKEN DINNER HOUSE
06/09/2015 Paper Check
Baker Brothers American Deli
06/09/2015 Paper Check
Baker Distributing Co.
06/09/2015 Paper Check
BALLOONS TO YOU
06/09/2015 Paper Check
Bank of America - Ghost Card
06/09/2015 Paper Check
BATTERIES PLUS #146
06/09/2015 Paper Check
Benchmark Education Co
06/09/2015 Paper Check
BENNIE THORNHILL
06/09/2015 Paper Check
Best Buddies International
06/09/2015 Paper Check
BESTMARK INDUSTRIES
06/09/2015 Paper Check
Big Frog Custom T-Shirts & More
06/09/2015 Paper Check
BILL MINNIX
06/09/2015 Paper Check
BLICK ART MATERIALS
06/09/2015 Paper Check
BLUE RIBBON TROPHIES & AWARDS
06/09/2015 Paper Check
BOB TOMES FORD
06/09/2015 Paper Check
BORDEN
06/09/2015 Paper Check
Brainy Toys
06/09/2015 Paper Check
BRANDON JONES
06/09/2015 Paper Check
Brandy Jones
06/09/2015 Paper Check
Brian Meli
06/09/2015 Paper Check
Brooklyn's Old Neighborhood Style Pizzeria
06/09/2015 Paper Check
Bryan Patten
06/09/2015 Paper Check
BULLET GRAPHICS CENTER
06/09/2015 Paper Check
Cadence McShane Corp
06/09/2015 Paper Check
Cafe Amore
06/09/2015 Paper Check
Canon Solutions America, Inc
06/09/2015 Paper Check
Canon Solutions America, Inc
06/09/2015 Paper Check
CARENOW CORPORATE
06/09/2015 Paper Check
CARRIER CORP
06/09/2015 Paper Check
C-C TROPHY & ENGRAVING INC
06/09/2015 Paper Check
CEREBELLUM CORPORATION
06/09/2015 Paper Check
Charla Ann Jessup
06/09/2015 Paper Check
Charles & Deborah Evans
06/09/2015 Paper Check
Chocolate Angel
06/09/2015 Paper Check
CHRISTOPHER BIANEZ
06/09/2015 Paper Check
CLAIR PHYSICAL THERAPY
06/09/2015 Paper Check
COGENT COMMUNICATIONS
06/09/2015 Paper Check
CORNER BAKERY
06/09/2015 Paper Check
Costco
06/09/2015 Paper Check
COWBOY CHICKEN - Dallas
06/09/2015 Paper Check
CPO SCIENCE
06/09/2015 Paper Check
CROWN TROPHY
06/09/2015 Paper Check
CSPH dba Domino's Pizza
06/09/2015 Paper Check
CURTIS MARTIN
06/09/2015 Paper Check
D & L ENTERTAINMENT SERV
06/09/2015 Paper Check
DANIEL CATES
06/09/2015 Paper Check
DCS INFORMATION SYSTEMS
06/09/2015 Paper Check
DEBORAH PERKINS
06/09/2015 Paper Check
DELL MARKETING LP
06/09/2015 Paper Check
Denitech Corporation
06/09/2015 Paper Check
12
Check Amount
408.00
180.00
340.00
340.00
204.00
1,311.54
1,466.55
14,815.86
635.06
340.00
236,855.00
10,953.90
272.00
450.00
442.76
1,030.29
266.34
254.32
58.09
428.40
135.00
120.00
774.00
181.50
102.00
350.00
110.95
195.00
68.00
499.52
1,867.70
38.32
10,017.84
404.70
1,428.00
386.83
340.00
525.00
68.00
9,298.83
356,451.65
1,465.00
677.52
140.28
4,047.92
317.94
252.10
111.09
185.00
42,500.00
957.92
68.00
163.33
6,130.00
948.39
559.60
465.28
7,460.11
578.93
21.87
136.00
16,849.94
68.00
105.00
100.00
193.03
50,158.35
Vendor Name
DG'S PIZZA INC
DICKEY'S BARBECUE
DOWN PATT
Dr. Brian Binggeli
E L ACHIEVE INC
EAI EDUCATION
EBIX INC
ED BROWN DIST
Eduardo Blanco
Elliott Electric Supply
EMPOWERING WRITERS LLC
EXCEL FIRE PROTECTION SYSTEMS
EXPRESS BOOKSELLERS LLC
Fastenal Company
Father Flanagan's Boys' Home
FLAGHOUSE
Follett School Solutions, Inc.
Freebirds World Burrito
FREY SCIENTIFIC
Fuelman of DFW
GARY ROLLINS
GCS SERVICE INC
GERARD KLAHR
GILBERT & LAWRENCE MUSIC
Glazier Clinic
GM DATA PRODUCTS INC
GME CONSULTING SERVICES INC
GOPHER SPORTS
Grainger
GRUBCO INC
HAMBURGER MAN
Hand & Upper Extremity Center
HEALTH IMAGING PARTNERS
HEINEMANN
HOBART SERVICE
Hobby Lobby Stores
HOME DEPOT
HUNTER KNEPSHIELD
iGear Unlimited/Uuber
IN BLOOM FLOWERS
INDEPENDENT HARDWARE INC
INDUSTRIAL EQUIPMENT - HOUSTON
INGRAM LIBRARY SERVICES
INSURICA
IRON MOUNTAIN CONFIDENTIAL
J & S EQUIPMENT CO
J W PEPPER & SON INC
JAMES BOWIE
JAMES LOEFFLER
JAMIE GERHART
Jason Day
JASON EVANS
JASON'S DELI - ALL LOCATIONS
JEFF GRAHAM
JESSE FRY/Collaborative Pianists of DFW
Jessica Rhodes
JOANNE YARLEY
JOE MCCLELLAND
John Grant
John McGarry MD PA
JOSTENS - PLANO
JR ENGRAVING
JULIE PETERSON
Justin Lawrence
KEITH GRIFFIN .
Kelley Rodriguez
KENNETH BURRS
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2015
Date
Type of Payment
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
13
Check Amount
2,912.63
122.84
100.00
6,097.55
6,380.00
206.43
49.50
3,409.60
272.00
315.49
300.00
240.00
2,234.11
27.30
83.85
3,292.00
2,763.98
560.00
906.50
415.78
168.00
592.56
680.00
500.00
329.00
2,117.45
135.00
782.59
1,056.18
82.95
1,806.00
360.15
346.87
54.00
133.08
1,011.80
74.70
1,160.40
1,895.05
57.90
361.48
866.92
2,792.02
50.00
509.63
200.00
38.98
272.00
250.00
272.00
544.00
425.00
1,523.58
612.00
250.00
7.00
68.00
340.00
272.00
385.06
2,070.50
690.90
237.50
204.00
544.00
75.00
340.00
Vendor Name
Kevin Sluder
Kroger Texas LP
KULM MEDICAL PA
L A FUESS PARTNERS INC
Labatt - WEBSITE ORDERING
LANCE SANFORD .
Laura Deon
Leah Robinson/P31 Piano Service
Link Staffing
LIVING EARTH TECHNOLOGY CO
LOCKE SUPPLY CO
LOFT MONSTER T'S
Lone Star Communications Inc
Longhorn Inc
LOWE'S COMPANIES INC - CENTRAL PLANO
M AND A TECHNOLOGY INC
MAIL ROOM
Marian Jacobs
MARK ELKINS .
Marshall Bass
MASTER TEACHER INC
Matrix Healthcare Services Inc.
MATRIX REHABILITATION-TEX INC.
Matthew Fraley
MCKILLICAN INTERNATIONAL INC
MENTORING MINDS
Metroplex Foot and Ankle LLP
Michael Beber
MICHAEL BOGACKI .
MICHAEL FICHTL .
MOOYAH BURGERS & FRIES
MYRNA SILVER, Attorney at Law
NASCO
NATIONAL CHEERLEADING ASSO
NATIONAL CHEERLEADING ASSO
NATIONAL RESTAURANT ASSOC
NCS PEARSON INC
NORTH STAR DIAGNOSTIC IMAGING.
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT - WEBSITE ORDERING
On Demand Press, LLC
ON THE BORDER
ORIENTAL TRADING CO
PAMS LUNCHROOM LLC
Parks Coffee
Patterson Medical Supply, Inc.
PEAP
PEARSON EDUCATION
PEBBLECREEK PROFESSIONAL BUILDING
PENDERS MUSIC CO
PERFECTION LEARNING CORP
Performance Orthopaedics & Sport
PERFORMING ARTS CONSULTANTS
PERIPOLE INC
Peter E Grays MD Surgical PA
PETROLEUM TRADERS CORP
Pinnacle Office Group
PIPER WEATHERFORD CO
POCKET NURSE ENTERPRISES INC
PRECISION BUSINESS MACHINES
Preferred Imaging Plano
PRIMACARE MEDICAL CENTER .
PRUFROCK PRESS INC
PURSUIT OF EXCELLENCE INC
Pyramid School Products
QUALITY AUDIO VISUAL INC
RANDALL STRICKLAND .
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2015
Date
Type of Payment
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
14
Check Amount
150.00
1,378.93
322.71
600.00
43,486.80
288.00
350.00
910.00
398.17
133.70
5.60
1,394.00
397.48
812.25
330.60
311,760.81
32.61
100.00
102.00
102.00
149.95
46.08
159.10
544.00
1,175.49
5,980.52
417.43
204.00
272.00
238.00
102.87
17,500.00
123.21
6,273.00
250.00
1,520.05
101.20
259.44
272.37
13,971.30
669.38
686.42
600.54
46,475.85
82.34
199.68
105.00
2,286.85
821.10
274.72
622.80
105.07
7,883.00
204.24
15.00
22,255.58
120.09
1,897.44
1,028.50
277.96
327.82
177.86
70.33
2,907.00
1,304.70
676.97
272.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2015
Vendor Name
Date
Type of Payment
REALLY GOOD STUFF INC
06/09/2015 Paper Check
Rebel Athletic Inc
06/09/2015 Paper Check
REED WELLS BENSON & CO
06/09/2015 Paper Check
Results Staffing, Inc./Wells Fargo
06/09/2015 Paper Check
Review Med L.P.
06/09/2015 Paper Check
RICHARD FEEMSTER .
06/09/2015 Paper Check
RICHARD GLENN .
06/09/2015 Paper Check
ROACH FEED & SEED INC
06/09/2015 Paper Check
RODENBAUGH'S
06/09/2015 Paper Check
Rose Food Service
06/09/2015 Paper Check
Royal Star Custom T-Shirts
06/09/2015 Paper Check
SAM ASH MUSIC CORP
06/09/2015 Paper Check
Sam's Club
06/09/2015 Paper Check
SARAH ASHMORE .
06/09/2015 Paper Check
SCHOLASTIC INC
06/09/2015 Paper Check
SCOTT ALAN KNIGHT
06/09/2015 Paper Check
SEAN CARTER .
06/09/2015 Paper Check
SECOND CHANCE SPCA
06/09/2015 Paper Check
SHI - GOVERNMENT SOLUTIONS CO
06/09/2015 Paper Check
SOUTHERN MAID DONUT
06/09/2015 Paper Check
Spok, Inc. - Pagers
06/09/2015 Paper Check
SPORT SUPPLY GROUP (US GAMES)
06/09/2015 Paper Check
Stanley Brown
06/09/2015 Paper Check
STAR LOCAL MEDIA
06/09/2015 Paper Check
STS360
06/09/2015 Paper Check
Sunny Street Cafe'
06/09/2015 Paper Check
SUSAN BARTLEY .
06/09/2015 Paper Check
SUSAN HANLON .
06/09/2015 Paper Check
SyncB/Amazon
06/09/2015 Paper Check
TAYLOR RENTAL CENTER
06/09/2015 Paper Check
TEACHER'S TOOLS
06/09/2015 Paper Check
TEX-AIR FILTERS
06/09/2015 Paper Check
TEXAS 2 STITCH
06/09/2015 Paper Check
TEXAS ASSO OF STUDENT COUNCILS
06/09/2015 Paper Check
TEXAS ASSO OF STUDENT COUNCILS
06/09/2015 Paper Check
TEXAS ASSOC OF SCHOOL BOARDS MANAGEMENT FUND
06/09/2015 Paper Check
TEXAS COMPTROLLER OF PUBLIC ACCOUNTS
06/09/2015 Paper Check
TEXAS EDUCATION NEWS
06/09/2015 Paper Check
TEXAS RADIOLOGY ASSOC .
06/09/2015 Paper Check
TEXAS SECRETARY OF STATE
06/09/2015 Paper Check
THERAPRO
06/09/2015 Paper Check
TRANE U S INC - Registration
06/09/2015 Paper Check
TRINITY ARMORED SECURITY INC
06/09/2015 Paper Check
TRINITY CERAMIC SUPPLY INC
06/09/2015 Paper Check
U S TOY CO-CONSTRUCTIVE
06/09/2015 Paper Check
Unifirst Holdings Inc
06/09/2015 Paper Check
UNITED PARCEL SERVICE
06/09/2015 Paper Check
UNITED STATES POSTAL SERVICE
06/09/2015 Paper Check
UNIVAR USA INC
06/09/2015 Paper Check
US Post Op of Dallas LP
06/09/2015 Paper Check
VALIANT
06/09/2015 Paper Check
VARSITY SPIRIT FASHIONS
06/09/2015 Paper Check
Varsity Spirit Fashions
06/09/2015 Paper Check
VERIZON BUSINESS (VOIP)
06/09/2015 Paper Check
VERIZON SOUTHWEST
06/09/2015 Paper Check
VIRCO INC
06/09/2015 Paper Check
Vista Higher Learning
06/09/2015 Paper Check
Vista Rehab Partners LP
06/09/2015 Paper Check
WARREN INSTRUCTIONAL NETWORK
06/09/2015 Paper Check
WELLS FARGO INSURANCE SERVICES
06/09/2015 Paper Check
West Music Company
06/09/2015 Paper Check
Western-BRW
06/09/2015 Paper Check
WFAA TV
06/09/2015 Paper Check
Whaley Food Service Repairs
06/09/2015 Paper Check
WILLIAM BURNS II MD .
06/09/2015 Paper Check
WILLIAM JOHNSON .
06/09/2015 Paper Check
WILLIAM V MACGILL & CO
06/09/2015 Paper Check
15
Check Amount
440.83
1,839.50
10,407.50
3,748.11
367.50
714.00
1,938.00
617.94
204.39
600.00
471.00
72.88
713.12
238.00
11,090.96
272.00
459.00
500.00
1,060.66
30.90
21.20
20.75
272.00
77.18
6,019.40
122.83
3,565.00
475.00
251.10
67.13
156.19
2,352.84
800.00
80.00
5,600.00
912.02
100.00
215.00
14.62
21.00
148.50
790.95
8,538.24
112.08
70.85
250.45
41.42
111.00
72.00
518.30
105.95
6,773.08
5,868.26
17,133.09
809.10
11,224.49
10,073.21
119.72
99.00
6,312.50
55.96
20,580.00
25,455.00
547.90
1,236.01
340.00
106.96
Vendor Name
WILLIAM VEGAS .
WILSONART INTERNATIONAL INC
WISDOM WORKS SCREENPRINTING
WOODBURN PRESS
WRA ARCHITECTS INC
WYLIE STEEL LTD
XEROX CORP
XEROX CORP/CAPITAL
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2015
Date
Type of Payment
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
06/09/2015 Paper Check
Aaisha Dossal & Collin College
Aaron Liu & UT Austin
ABLE ELECTRIC SERVICE INC
ALONTI CAFE & CATERING
AMERICAN EXPRESS
Amy Helterbrand
Angel M'Tazu
ANIMAL MEDICAL CENTER
Anthony Jackson
Antonio Perez
APPLE COMPUTER INC
APPLETREE FLOWERS & GIFTS
AT&T INTERNET ACCESS
Athletica
ATLAS PEN & PENCIL
BATTERIES PLUS #146
Beatus F Swai
BEN PHAM
BENNIE THORNHILL
BESTMARK INDUSTRIES
Billy Henricks
BLCB, PLLC
BLUE RIBBON TROPHIES & AWARDS
BORDEN
Brian Meli
Brooklyn's Old Neighborhood Style Pizzeria
BSN Sports DBA US Games
BULLET GRAPHICS CENTER
BYRON BETLER
C & H DISTRIBUTORS LLC
C & R SEATING INC
Candace Genest
CARENOW CORPORATE
Carol Williams
CARY PHILLEY
CDW GOVERNMENT
Chris Manthei
CITY OF ALLEN
CITY OF DALLAS - WATER UTILITIES
CITY OF MURPHY - POLICE DEPT
CITY OF PLANO
CITY OF PLANO UTILITIES
Classroom Library Company
CO SERV
COMMUNITY WASTE DISPOSAL
CONTROL CONCEPTS INC
Cookies By Design, Inc.
CORNER BAKERY
Costco
COWBOY CHICKEN-Carrollton
COX WELDING SERVICE
CROWN TROPHY
CSPH dba Domino's Pizza
CUSTER MCDERMOTT ANIMAL HOSPITAL
CUSTER ROAD METHODIST CHURCH
Dallas Convention Center
DAVE LANE PRODUCTIONS
Debbie Quinn
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
16
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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
816.00
328.56
363.00
342.65
3,008.57
913.25
472.48
3,903.36
100.00
250.00
143.92
335.00
14,777.39
11.00
17.00
357.00
1,044.00
12.86
4,482.50
75.00
9,380.72
14.99
195.99
19.90
421.00
808.00
119.00
247.75
200.00
562.50
153.90
7,643.98
136.00
1,200.00
4,972.34
3,924.96
400.00
287.48
16,136.00
9.02
780.00
11.00
400.00
79.98
250.00
787.46
57.10
12,462.00
700.00
37,991.87
618.28
616.20
515.04
742.90
50.58
402.76
342.08
619.27
200.00
176.00
536.87
124.80
1,000.00
2,892.81
50.00
14.30
Vendor Name
Deborah Macnoll
DELL MARKETING LP
Denitech Corporation
DEREK ELDRIDGE
DG'S PIZZA INC
Dominic Kok
Donna Gonzalez
DUSTIN DOUGLAS
EAI EDUCATION
ED BROWN DIST
Elliott Electric Supply
EMPLOYER'S INFOSOURCE
EMPOWERING WRITERS LLC
EMPOWERING WRITERS LLC
ERIC SEED
Everything Medical LLC
EXPRESS BOOKSELLERS LLC
FARMERS ELECTRIC COOPERATIVE
Fastenal Company
Ferguson Enterprises
FINISHMASTER INC
FLAGHOUSE
Flor Radilla & UT Dallas
Follett School Solutions, Inc.
Freeman Audio Visual Solutions
Freeman Systems LLC
FUN & FUNCTION
Fuzzy's Taco Shop
GALLION WINDOW SPECIALTIES
GCS SERVICE INC
Geneva Werner & MIT
GETPOMS.COM
GOMEZ FLOOR COVERING
GOPHER SPORTS
Grainger
GREATER DALLAS PRESS
GROGGY DOG SPORTSWEAR
GRUBCO INC
Hewlett Packard Co
HOBART SERVICE
Hobby Lobby Stores
HOME DEPOT
HUFFMAN PTA
HUNTER KNEPSHIELD
I-Chun Lin & UT Dallas
INGRAM LIBRARY SERVICES
INTERQUEST DETECTION CANINES
Inwon Justin Jang& Baylor Univer
Isabelle McCutcheon
J & S EQUIPMENT CO
J W PEPPER & SON INC
JACK KERMES
JASON'S DELI - ALL LOCATIONS
Jeffery Sanders
Jessica Hong & Yale University
JOANNE YARLEY
John Grant
JOHN NEITSCH
Jose R. Perez
JOSEPH WETZEL
JOSEPH WOLF
JOSTENS - CHICAGO
JOSTENS - CHICAGO
JOSTENS - PLANO
KANVIN RAVIN
Kathleen Beckman
Kelly O'Laughlin & UT Austin
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2015
Date
Type of Payment
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
17
Check Amount
158.56
1,177.18
46.38
340.00
330.70
13.00
54.69
476.00
260.78
262.75
95.24
846.00
150.00
750.00
68.00
178.50
2,411.15
9,743.08
99.08
72.60
310.69
35.85
1,000.00
385.29
62,005.30
3,160.00
164.92
139.30
145.00
849.58
100.00
2,089.00
70.80
613.44
869.50
566.00
4,613.50
102.69
865.64
25.09
1,366.53
97.11
250.00
1,196.00
500.00
30,080.61
1,935.00
250.00
21.98
75.00
50.00
400.00
1,551.48
68.00
500.00
1,326.00
250.00
340.00
272.00
238.00
523.50
279.15
6,377.71
2,075.00
272.00
7.00
350.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2015
Vendor Name
Date
Type of Payment
KEVIN WINGO .
06/11/2015 Paper Check
Kroger Texas LP
06/11/2015 Paper Check
Labatt - Replenishment
06/11/2015 Paper Check
Labatt - WEBSITE ORDERING
06/11/2015 Paper Check
Lakeshore Learning Materials (Special Order)
06/11/2015 Paper Check
LAM AND ASSOC
06/11/2015 Paper Check
LAURIE HUNTER .
06/11/2015 Paper Check
LEGO EDUCATION
06/11/2015 Paper Check
LEMUEL DE LA CRUZ .
06/11/2015 Paper Check
LOWE'S COMPANIES INC - CENTRAL PLANO
06/11/2015 Paper Check
M AND A TECHNOLOGY INC
06/11/2015 Paper Check
MACKIN EDUCATIONAL RESOURCES
06/11/2015 Paper Check
MARY ANDERSON .
06/11/2015 Paper Check
MCALISTER'S DELI-SPRC RESTAURANT
06/11/2015 Paper Check
MEDCOR
06/11/2015 Paper Check
MENTORING MINDS
06/11/2015 Paper Check
METRO FLEET COLLISION REPAIR
06/11/2015 Paper Check
MICHAEL DONAHOO .
06/11/2015 Paper Check
MICHAEL FICHTL .
06/11/2015 Paper Check
Michael Scott
06/11/2015 Paper Check
MICHAEL SCROGGINS .
06/11/2015 Paper Check
MILESTONE CONSULTANTS INC
06/11/2015 Paper Check
MOBILE MINI INC
06/11/2015 Paper Check
MUSIC IN MOTION
06/11/2015 Paper Check
N2 LEARNING .
06/11/2015 Paper Check
NASCO
06/11/2015 Paper Check
NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP)
06/11/2015 Paper Check
Nestor Zayas Calderon
06/11/2015 Paper Check
OFFICE DEPOT - WEBSITE ORDERING
06/11/2015 Paper Check
On Demand Press, LLC
06/11/2015 Paper Check
ON THE BORDER
06/11/2015 Paper Check
O'REILLY AUTO PARTS
06/11/2015 Paper Check
ORIENTAL TRADING CO
06/11/2015 Paper Check
Pamela Washburn Delisse
06/11/2015 Paper Check
PANERA BREAD
06/11/2015 Paper Check
Parks Coffee
06/11/2015 Paper Check
Patriot Supply
06/11/2015 Paper Check
Patty Meyer
06/11/2015 Paper Check
PENDERS MUSIC CO
06/11/2015 Paper Check
Phat Mai
06/11/2015 Paper Check
PHILIP RICH .
06/11/2015 Paper Check
PIKES PEAK OF DALLAS
06/11/2015 Paper Check
PLANO FLORIST
06/11/2015 Paper Check
PLANO TYPE & GRAPHICS
06/11/2015 Paper Check
Potbelly Sandwich Works LLC
06/11/2015 Paper Check
PRIME TIME SPORTS
06/11/2015 Paper Check
PROFORMANCE SYSTEMS .
06/11/2015 Paper Check
PRUFROCK PRESS INC
06/11/2015 Paper Check
Radiant Glass
06/11/2015 Paper Check
Ran Samaniego
06/11/2015 Paper Check
REALLY GOOD STUFF INC
06/11/2015 Paper Check
REED WELLS BENSON & CO
06/11/2015 Paper Check
REEDER DISTRIBUTORS INC
06/11/2015 Paper Check
REFRIGERATED SPECIALIST
06/11/2015 Paper Check
REYNOLDS MANUFACTURING CORP
06/11/2015 Paper Check
ROBERT SKINNER
06/11/2015 Paper Check
Rodney D. Redwine
06/11/2015 Paper Check
ROGER STEINMAN .
06/11/2015 Paper Check
Rose Food Service
06/11/2015 Paper Check
Sam's Club
06/11/2015 Paper Check
Samur Amous & UT Dallas
06/11/2015 Paper Check
SARAH WATKINS (PETTY CASH)
06/11/2015 Paper Check
SCHOLASTIC BOOK FAIRS - 10
06/11/2015 Paper Check
SCHOLASTIC INC
06/11/2015 Paper Check
Shannon Tung & UT Austin
06/11/2015 Paper Check
Shepherd Food Equipment
06/11/2015 Paper Check
Sherry Davis
06/11/2015 Paper Check
18
Check Amount
136.00
695.72
18.50
53,206.77
915.68
36,758.20
629.00
66.40
378.00
1,639.71
34,498.54
343.00
450.00
160.48
2,235.00
6,913.39
1,336.82
272.00
250.00
102.00
136.00
600.00
250.00
53.48
7,500.00
25.20
385.00
450.00
11,378.87
217.00
371.20
11.99
29.55
243.00
1,296.72
800.21
267.56
8,625.00
245.90
60.24
340.00
396.50
165.00
76.78
60.94
260.00
325.00
19.95
1,210.51
200.00
33.94
460.00
863.50
600.00
3,210.50
272.00
672.00
272.00
480.00
1,875.54
100.00
158.57
2,213.32
294.92
500.00
7,550.63
72.00
Vendor Name
SIX FLAGS OVER TEXAS
SPAETH MACHINE SHOP INC
Sruti Gopalakrishnan & UT Austin
STARLING RICHARDSON CONSTRUCTION INC
STEPHEN SMART .
STERN'S CATERING COMPANY
Steven Sanders
SUPERIOR EXPOSITION SERVICES .
SUSAN BARTLEY .
SyncB/Amazon
Tamaki Buffington
Tameeka Smith
TEPSA
TEXAS ARCHIVES
TEXAS EDUCATION NEWS
Theresa Vu & UT Dallas
Ting-Wei Hsu & UT Austin
Toshiba America Information Syst
TRANE U S INC - Registration
Travis Mechanical, LLC
Two Rows Catering Company
Tyrus Taylor & UNT
UNISELECT USA
UNITED MECHANICAL
UNITY SCHOOL BUS PARTS
US Ply
Valentin De La Cruz
Varsity Spirit Fashions
Vivianne Tu & UT Austin
WARREN MCNURLEN .
WILLIAM AUSTIN SHOCKLEY
XEROX CORP/CAPITAL
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2015
Date
Type of Payment
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
06/11/2015 Paper Check
A & W Bearings & Supply CO
Abbott Clay & Reed LLP
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE INC
Abuelo's
ACCENTO - THE LANGUAGE CO
ACCO Brands USA dba GBC
ADVANTAGE WATER SYSTEMS
Airgas USA LLC
Alexandra Tarzia
All Temps 1 Personnel
AMERICAN EXPRESS
American Heart Association
AMERICAN PAIN-WELLNESS
APPLE COMPUTER INC
APPLE SPECIALTIES
APPLETREE FLOWERS & GIFTS
ARTHUR PARKER
ARYN MITCHELL
ASSOC FOR SUPERVISION AND CURRICULUM DEVELOPMENT (ASCD)
Ballard & Tighe Publishers
BARSCO
BATTERIES PLUS #146
Billy Henricks
BIR JV LLP
BLICK ART MATERIALS
BLUE RIBBON TROPHIES & AWARDS
BORDEN
Brainy Toys
Breitling Youth Theater
BRIGGS EQUIPMENT
Brown's Partsmaster Inc.
Cadence McShane Corp
CARENOW CORPORATE
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/16/2015
19
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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
10,597.06
787.04
250.00
237,321.40
680.00
516.00
170.00
18,408.60
465.00
625.87
15.95
13.00
373.00
61.62
215.00
500.00
500.00
125.72
11,100.00
240.00
371.09
500.00
59.40
1,209.35
392.63
30.00
18.00
8,934.37
250.00
170.00
324.00
113.50
497.89
131.59
375.82
158.34
850.77
220.00
980.10
80.00
8,075.36
150.00
486.00
28,002.98
1,525.05
109.51
118.00
435.00
258.00
629.00
36.00
139.00
4,192.50
838.83
388.50
204.00
394.88
10.87
55.85
403.78
1,518.00
285.00
2,083.64
252.03
147,948.00
3,166.92
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2015
Vendor Name
Date
Type of Payment
Caroline Keller
06/16/2015 Paper Check
Cassandra Dailey
06/16/2015 Paper Check
Cathy Hoffmann
06/16/2015 Paper Check
C-C TROPHY & ENGRAVING INC
06/16/2015 Paper Check
CENTRAL APPRAISAL DISTRICT OF COLLIN COUNTY
06/16/2015 Paper Check
CHAD HUMPHREY
06/16/2015 Paper Check
CITY OF PLANO - ACCOUNTING DEPARTMENT
06/16/2015 Paper Check
City of Richardson-Fire/Ambulance
06/16/2015 Paper Check
CLAIR PHYSICAL THERAPY
06/16/2015 Paper Check
COCA COLA BOTTLING CO
06/16/2015 Paper Check
COLLIN COUNTY JUVENILE PROBATION
06/16/2015 Paper Check
COMPETITIVE EDGE
06/16/2015 Paper Check
CONTINENTAL WIRELESS INC
06/16/2015 Paper Check
CONTROL CONCEPTS INC
06/16/2015 Paper Check
CORNER BAKERY
06/16/2015 Paper Check
Cowboy Chicken - Preston/Hebron
06/16/2015 Paper Check
CRADDOCK LUMBER CO
06/16/2015 Paper Check
CROWN FENCE CO
06/16/2015 Paper Check
CSPH dba Domino's Pizza
06/16/2015 Paper Check
CYBERSOURCE CORPORATION
06/16/2015 Paper Check
DALLAS ZOO
06/16/2015 Paper Check
DELL MARKETING LP
06/16/2015 Paper Check
Denitech Corporation
06/16/2015 Paper Check
DG'S PIZZA INC
06/16/2015 Paper Check
DICKEY'S BARBECUE
06/16/2015 Paper Check
Domtar Paper Co.
06/16/2015 Paper Check
Dr. Brian Binggeli
06/16/2015 Paper Check
E L ACHIEVE INC
06/16/2015 Paper Check
EDUCATION SERVICE CENTER - REGION X
06/16/2015 Paper Check
Elizabeth Everett
06/16/2015 Paper Check
ENGINEERED AIR BALANCE
06/16/2015 Paper Check
EPS/LITERACY & INTVN
06/16/2015 Paper Check
Facility Solutions Group, Inc.
06/16/2015 Paper Check
Ferguson Enterprises
06/16/2015 Paper Check
FISHER SCIENTIFIC
06/16/2015 Paper Check
FLORES TECHNICAL SERVICES INC
06/16/2015 Paper Check
FRISCO MEDICAL CENTER
06/16/2015 Paper Check
Fuelman of DFW
06/16/2015 Paper Check
Gailee Cardwell
06/16/2015 Paper Check
George Easterling
06/16/2015 Paper Check
GERARD KLAHR
06/16/2015 Paper Check
Gnana Sumathi R Naini MD PA
06/16/2015 Paper Check
GOING MY WAY
06/16/2015 Paper Check
GOMEZ FLOOR COVERING
06/16/2015 Paper Check
GOPHER SPORTS
06/16/2015 Paper Check
Grainger
06/16/2015 Paper Check
GREGORY STEWART
06/16/2015 Paper Check
GUEST COMMUNICATIONS CORP
06/16/2015 Paper Check
Hancock Fabrics
06/16/2015 Paper Check
HANDWRITING WITHOUT TEARS
06/16/2015 Paper Check
HEARD NATURAL SCIENCE MUSEUM
06/16/2015 Paper Check
HEINEMANN
06/16/2015 Paper Check
Helena Warren
06/16/2015 Paper Check
HERITAGE FOOD SERVICE GROUP, INC.
06/16/2015 Paper Check
Hobby Lobby Stores
06/16/2015 Paper Check
HOME DEPOT
06/16/2015 Paper Check
IMS GLOBAL LEARNING CONSORTIUM
06/16/2015 Paper Check
INDEPENDENT HARDWARE INC
06/16/2015 Paper Check
INGRAM LIBRARY SERVICES
06/16/2015 Paper Check
INSURICA
06/16/2015 Paper Check
INTERSECT SYSTEMS INC
06/16/2015 Paper Check
INTERSTATE MUSIC SUPPLY
06/16/2015 Paper Check
J W PEPPER & SON INC
06/16/2015 Paper Check
Jacob Gaffney
06/16/2015 Paper Check
JASON'S DELI - ALL LOCATIONS
06/16/2015 Paper Check
JEFF GRAHAM
06/16/2015 Paper Check
JERRY MEHMEN
06/16/2015 Paper Check
20
Check Amount
800.00
340.00
350.44
54.40
866,314.00
238.00
52.00
472.79
163.33
218.44
48,878.00
47.90
585.02
2,194.00
1,289.47
360.06
279.60
795.00
18.72
29.00
800.00
235.06
26.12
1,176.54
340.00
2,665.40
6,097.55
313.50
3,591.50
692.72
2,200.00
132.55
108.06
1,602.49
102.64
46,841.00
13.23
312.67
1,284.00
444.64
1,088.00
150.00
852.00
249.70
294.72
1,490.88
136.00
8,506.00
73.80
72.50
636.00
150.70
394.75
1,769.36
383.82
12.97
500.00
428.82
24,273.34
50.00
2,000.00
225.26
100.98
13.00
377.26
1,054.00
561.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2015
Vendor Name
Date
Type of Payment
JOHN DEERE LANDSCAPES, INC
06/16/2015 Paper Check
John Klodowski
06/16/2015 Paper Check
JOSTENS - CHICAGO
06/16/2015 Paper Check
JOSTENS - PLANO
06/16/2015 Paper Check
JOSTENS - TREAD SHEFFIELD
06/16/2015 Paper Check
Judith Williams
06/16/2015 Paper Check
KAPLAN EARLY LEARNING CO
06/16/2015 Paper Check
Karen Cangas
06/16/2015 Paper Check
Kathryn Creveling
06/16/2015 Paper Check
Kelly Ha
06/16/2015 Paper Check
Kevin Christian
06/16/2015 Paper Check
Kholoud Keilani
06/16/2015 Paper Check
KIDZ STATION CHILDCARE
06/16/2015 Paper Check
Kroger Texas LP
06/16/2015 Paper Check
Labatt - WEBSITE ORDERING
06/16/2015 Paper Check
Laila Ameerali
06/16/2015 Paper Check
LAURIE HUNTER .
06/16/2015 Paper Check
LEARNING FORWARD - TEXAS
06/16/2015 Paper Check
Link Staffing
06/16/2015 Paper Check
LOCKE SUPPLY CO
06/16/2015 Paper Check
LOFT MONSTER T'S
06/16/2015 Paper Check
Longhorn Inc
06/16/2015 Paper Check
LOWE'S COMPANIES INC - CENTRAL PLANO
06/16/2015 Paper Check
M AND A TECHNOLOGY INC
06/16/2015 Paper Check
MARCO PRODUCTS
06/16/2015 Paper Check
Mardel Christian and Education
06/16/2015 Paper Check
Margo Bernstein
06/16/2015 Paper Check
Marissa Kilpatrick
06/16/2015 Paper Check
Maryanne Visconti Pfeffer
06/16/2015 Paper Check
Matrix Healthcare Services Inc.
06/16/2015 Paper Check
MATRIX REHABILITATION-TEX INC.
06/16/2015 Paper Check
MCALISTER'S DELI-SPRC RESTAURANT
06/16/2015 Paper Check
MEDICAL CENTER OF PLANO .
06/16/2015 Paper Check
Methodist Richardson Medical
06/16/2015 Paper Check
METRO BATTERY DISTRIBUTORS, LLC
06/16/2015 Paper Check
Michael Missildine
06/16/2015 Paper Check
Moore Medical Corp
06/16/2015 Paper Check
Nagaleela Chandra
06/16/2015 Paper Check
NASCO
06/16/2015 Paper Check
NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP)
06/16/2015 Paper Check
NORTH TEXAS TOLLWAY AUTHORITY
06/16/2015 Paper Check
November Learning LLC
06/16/2015 Paper Check
OCCUPATIONAL HEALTH CNTR SW .
06/16/2015 Paper Check
OFFICE DEPOT - WEBSITE ORDERING
06/16/2015 Paper Check
OFFICE MAKERS PLUS
06/16/2015 Paper Check
Olmstead Kirk Paper Co
06/16/2015 Paper Check
ON THE BORDER
06/16/2015 Paper Check
One Stop Tire & Automotive
06/16/2015 Paper Check
ORIENTAL TRADING CO
06/16/2015 Paper Check
ORTHOTEXAS PHYSICIANS & SURGEONS .
06/16/2015 Paper Check
PANERA BREAD
06/16/2015 Paper Check
Parks Coffee
06/16/2015 Paper Check
PASCO BROKERAGE INC
06/16/2015 Paper Check
Patterson Medical Supply, Inc.
06/16/2015 Paper Check
PENDERS MUSIC CO
06/16/2015 Paper Check
PETROLEUM TRADERS CORP
06/16/2015 Paper Check
PITSCO INC
06/16/2015 Paper Check
PLANO ROTARY
06/16/2015 Paper Check
PLANO SEWING CENTER
06/16/2015 Paper Check
PLANO WEST SR HIGH WOLF DEN PTSA
06/16/2015 Paper Check
Priya Motgi
06/16/2015 Paper Check
PRO ED INC
06/16/2015 Paper Check
PROFORMANCE SYSTEMS .
06/16/2015 Paper Check
Progressive Waste Solutions
06/16/2015 Paper Check
PRUFROCK PRESS INC
06/16/2015 Paper Check
PURSUIT OF EXCELLENCE INC
06/16/2015 Paper Check
Pyramid School Products
06/16/2015 Paper Check
21
Check Amount
816.00
204.00
10,187.60
5.50
50.00
33.00
88.63
145.00
290.00
134.00
1,292.00
150.00
468.00
399.33
6,178.73
472.00
544.00
279.00
637.07
43.38
459.00
188.63
302.89
41,687.61
88.77
60.03
145.00
143.00
450.00
974.39
665.05
2,582.68
385.00
418.48
1,299.32
400.00
1,160.57
93.69
89.63
385.00
39.48
2,500.00
390.00
44,902.30
5,135.00
2,395.20
1,000.00
5,803.09
792.77
174.48
55.96
29.95
3,100.00
78.25
365.00
14,777.16
328.32
275.00
2,863.60
400.00
35.00
253.00
487.50
4,376.74
24.95
2,561.44
140.28
Vendor Name
QUALITY AUDIO VISUAL INC
QUALITY SOUND & COMMUNICATION
Rafael Godinez
REALLY GOOD STUFF INC
Results Staffing, Inc./Wells Fargo
Review Med L.P.
Rhan Soh
RICK ARMOR .
Ricoh USA, Inc
RIDDELL INC
Robert Seei
Rose Food Service
Ruchi Mahajan
SAFETY-KLEEN SYSTEMS INC
Sam's Club
Sanjeev Beemidi
SCHOOL MATE
SCOTT ALAN KNIGHT
Secondary Math Activities
SIGNATURE TOWING INC
Southwest International Trucks
SOUTHWEST LANDSCAPE
Sportscare & Rehabilitation
STAN MCGILL .
STEPHEN SMART .
Sue MacGregor
Susan Thornton
SyncB/Amazon
Tahmeena Khan
Tarpon PA
TENNIS OUTLET
TEXAN GROUP
TEXAS DEPARTMENT OF PUBLIC SAFETY
TEXAS EDUCATION NEWS
Texas Health Surgery Center Craig Ranch
TEXAS SECRETARY OF STATE
The Instrumentalist Co
Tim Fiegl
TLU Advanced Placement Summer In
TMEA - REGION XXV BAND DIVISION
Toshiba America Information Syst
TOTAL OFFICE EQUIPMENT SERVICES
Total Trauma Care PLLC
TRANE U S INC - Registration
US Fleet Tracking
Venkata Damaraju
Vista Rehab Partners LP
VLK ARCHITECTS
WEBB PAINTING SERVICE .
WILSONART INTERNATIONAL INC
WINFIELD SOLUTIONS LLC
Yael Avner
ZOHO CORPORATION
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2015
Date
Type of Payment
06/16/2015 Paper Check
06/16/2015 Paper Check
06/16/2015 Paper Check
06/16/2015 Paper Check
06/16/2015 Paper Check
06/16/2015 Paper Check
06/16/2015 Paper Check
06/16/2015 Paper Check
06/16/2015 Paper Check
06/16/2015 Paper Check
06/16/2015 Paper Check
06/16/2015 Paper Check
06/16/2015 Paper Check
06/16/2015 Paper Check
06/16/2015 Paper Check
06/16/2015 Paper Check
06/16/2015 Paper Check
06/16/2015 Paper Check
06/16/2015 Paper Check
06/16/2015 Paper Check
06/16/2015 Paper Check
06/16/2015 Paper Check
06/16/2015 Paper Check
06/16/2015 Paper Check
06/16/2015 Paper Check
06/16/2015 Paper Check
06/16/2015 Paper Check
06/16/2015 Paper Check
06/16/2015 Paper Check
06/16/2015 Paper Check
06/16/2015 Paper Check
06/16/2015 Paper Check
06/16/2015 Paper Check
06/16/2015 Paper Check
06/16/2015 Paper Check
06/16/2015 Paper Check
06/16/2015 Paper Check
06/16/2015 Paper Check
06/16/2015 Paper Check
06/16/2015 Paper Check
06/16/2015 Paper Check
06/16/2015 Paper Check
06/16/2015 Paper Check
06/16/2015 Paper Check
06/16/2015 Paper Check
06/16/2015 Paper Check
06/16/2015 Paper Check
06/16/2015 Paper Check
06/16/2015 Paper Check
06/16/2015 Paper Check
06/16/2015 Paper Check
06/16/2015 Paper Check
06/16/2015 Paper Check
4IMPRINT
Abbott Clay & Reed LLP
Able Auto & Truck Parts
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE INC
Aerowave Technologies, Inc.
Airgas USA LLC
All Temps 1 Personnel
AMERICA TEAM SPORTS
AMERICAN EXPRESS
AP EXAMS
APPLE COMPUTER INC
APPLETREE FLOWERS & GIFTS
06/18/2015
06/18/2015
06/18/2015
06/18/2015
06/18/2015
06/18/2015
06/18/2015
06/18/2015
06/18/2015
06/18/2015
06/18/2015
06/18/2015
06/18/2015
22
Paper Check
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
454.99
150.00
593.93
887.63
3,203.83
652.50
270.00
535.50
44.83
2,827.50
656.32
1,485.00
118.00
206.61
286.57
140.00
280.00
204.00
200.00
2,198.00
4,416.57
406.20
161.72
65.00
918.00
205.00
210.00
96.81
49.00
205.77
1,904.00
1,578.50
1,337.00
215.00
2,729.45
21.00
533.00
55.43
550.00
1,050.00
215.98
957.40
12.75
316.70
3,793.50
35.00
146.13
26,905.00
4,908.00
637.62
213.38
267.00
4,385.00
871.77
131.59
184.92
33,422.59
3,391.77
665.00
303.80
769.50
1,856.00
7,139.06
758.00
2,956.00
25.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2015
Vendor Name
Date
Type of Payment
Argo International Corporation
06/18/2015 Paper Check
ARTA TRAVEL
06/18/2015 Paper Check
Ashley Carlson-Harmon
06/18/2015 Paper Check
ASSOC FOR SUPERVISION AND CURRICULUM DEVELOPMENT (ASCD)
06/18/2015 Paper Check
Assoc TX Professional Educator
06/18/2015 Paper Check
Assoc TX Professional Educator
06/18/2015 Paper Check
Assoc TX Professional Educator
06/18/2015 Paper Check
AT&T INTERNET ACCESS
06/18/2015 Paper Check
ATLAS PEN & PENCIL
06/18/2015 Paper Check
ATTAINMENT COMPANY INC
06/18/2015 Paper Check
AUSTIN PLASTICS & SUPPLY INC
06/18/2015 Paper Check
Austin Turf & Tractor
06/18/2015 Paper Check
Benchmark Education Co
06/18/2015 Paper Check
BLICK ART MATERIALS
06/18/2015 Paper Check
BLUE RIBBON TROPHIES & AWARDS
06/18/2015 Paper Check
BOB TOMES FORD
06/18/2015 Paper Check
BORDEN
06/18/2015 Paper Check
BOXES 4 U INC
06/18/2015 Paper Check
BULLET GRAPHICS CENTER
06/18/2015 Paper Check
BUS PROS
06/18/2015 Paper Check
CARENOW CORPORATE
06/18/2015 Paper Check
CARQUEST
06/18/2015 Paper Check
CARY PHILLEY
06/18/2015 Paper Check
CHAMPION'S CHOICE INC
06/18/2015 Paper Check
CITY OF PLANO
06/18/2015 Paper Check
CITY OF PLANO UTILITIES
06/18/2015 Paper Check
CITY OF RICHARDSON - WATER BILLS
06/18/2015 Paper Check
CONSORTIUM FOR SCHOOL NETWORK
06/18/2015 Paper Check
CONTINENTAL WIRELESS INC
06/18/2015 Paper Check
CORNER BAKERY
06/18/2015 Paper Check
Costco
06/18/2015 Paper Check
Courses at Watters Creek
06/18/2015 Paper Check
Crestmark Bank
06/18/2015 Paper Check
CROWN TROPHY
06/18/2015 Paper Check
CUSTER MCDERMOTT ANIMAL HOSPITAL
06/18/2015 Paper Check
DALLAS REGIONAL SCIENCE & ENGINEERING FAIR
06/18/2015 Paper Check
DELL MARKETING LP
06/18/2015 Paper Check
De'Marcus Walker
06/18/2015 Paper Check
Denitech Corporation
06/18/2015 Paper Check
Diane Hovav
06/18/2015 Paper Check
Dirk Fleenor
06/18/2015 Paper Check
DMNmedia
06/18/2015 Paper Check
DUSTIN DOUGLAS
06/18/2015 Paper Check
E L ACHIEVE INC
06/18/2015 Paper Check
EDDIE GREEN
06/18/2015 Paper Check
EDUCATION SERVICE CENTER - REGION X
06/18/2015 Paper Check
EDUCATION SERVICE CENTER - REGION XIII
06/18/2015 Paper Check
Elida Torres
06/18/2015 Paper Check
ELLISON EDUCATIONAL EQUIPMENT
06/18/2015 Paper Check
EVS SUPPLY
06/18/2015 Paper Check
Fastenal Company
06/18/2015 Paper Check
Ferguson Enterprises
06/18/2015 Paper Check
FINISHMASTER INC
06/18/2015 Paper Check
Fuzzy's Taco Shop
06/18/2015 Paper Check
GOMEZ FLOOR COVERING
06/18/2015 Paper Check
Grainger
06/18/2015 Paper Check
Green Planet Inc
06/18/2015 Paper Check
GREGORY WILLIAMS
06/18/2015 Paper Check
Grim Nicole
06/18/2015 Paper Check
HALDEMAN-HOMME/ANDERSON LADD INC
06/18/2015 Paper Check
HANDWRITING CLINIC
06/18/2015 Paper Check
Helena Warren
06/18/2015 Paper Check
HOBART SERVICE
06/18/2015 Paper Check
Hobby Lobby Stores
06/18/2015 Paper Check
HOME DEPOT
06/18/2015 Paper Check
HOUGHTON MIFFLIN HARCOURT
06/18/2015 Paper Check
IDN ACME INC
06/18/2015 Paper Check
23
Check Amount
184.63
2,004.00
216.78
89.00
106.35
12.93
669.80
2,701.00
86.95
6,854.14
49.90
326.70
18,928.80
991.26
53.23
838.33
2,746.05
2,541.60
3,493.00
2,106.02
420.00
1,920.44
204.00
1,317.00
700.00
25,990.39
1,526.74
1,900.00
571.70
276.00
274.46
2,975.00
525.79
14.00
1,479.37
2,030.22
3,797.29
450.00
18.25
140.00
61.00
357.00
476.00
2,970.00
1,224.00
2,625.00
2,073.60
20.00
212.00
3,867.50
461.08
279.00
136.31
226.50
862.75
519.54
3,579.00
510.00
5.00
6,475.00
170.00
394.75
2,644.35
93.36
412.10
123.93
374.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2015
Vendor Name
Date
Type of Payment
IL State Disbursement Unit
06/18/2015 Paper Check
J PAUL COMPANY
06/18/2015 Paper Check
J W PEPPER & SON INC
06/18/2015 Paper Check
JAMES WALLACE
06/18/2015 Paper Check
JASON'S DELI - ALL LOCATIONS
06/18/2015 Paper Check
Jeremy Cox
06/18/2015 Paper Check
Jeremy Seneca
06/18/2015 Paper Check
JERRY FOSTER & COMPANY
06/18/2015 Paper Check
Jill Martinez
06/18/2015 Paper Check
JOE DIXON
06/18/2015 Paper Check
John J. Talton, Standing Ch. 13 Trustee
06/18/2015 Paper Check
Joseph Battista
06/18/2015 Paper Check
JOSTENS - CHICAGO
06/18/2015 Paper Check
JOSTENS - PLANO
06/18/2015 Paper Check
Kleen Air Filter Service & Sales
06/18/2015 Paper Check
Kroger Texas LP
06/18/2015 Paper Check
Labatt - WEBSITE ORDERING
06/18/2015 Paper Check
Leah Robinson/P31 Piano Service
06/18/2015 Paper Check
Learning Forward
06/18/2015 Paper Check
Lone Star Communications Inc
06/18/2015 Paper Check
LOWE'S COMPANIES INC - CENTRAL PLANO
06/18/2015 Paper Check
M AND A TECHNOLOGY INC
06/18/2015 Paper Check
MANTEK
06/18/2015 Paper Check
Mardel Christian and Education
06/18/2015 Paper Check
Marshall Bass
06/18/2015 Paper Check
Matthew Fraley
06/18/2015 Paper Check
MAYER JOHNSON INC
06/18/2015 Paper Check
Meca Sportswear, Inc
06/18/2015 Paper Check
MENTORING MINDS
06/18/2015 Paper Check
METRO FLEET COLLISION REPAIR
06/18/2015 Paper Check
MICHAEL RUMFIELD .
06/18/2015 Paper Check
Michael Samford
06/18/2015 Paper Check
MILESTONE CONSULTANTS INC
06/18/2015 Paper Check
Mission Nutrition (Mello Smello
06/18/2015 Paper Check
Moore Medical Corp
06/18/2015 Paper Check
MorphoTrust USA
06/18/2015 Paper Check
Museum of Science, Boston
06/18/2015 Paper Check
MUSIC IN MOTION
06/18/2015 Paper Check
N2 LEARNING .
06/18/2015 Paper Check
NAEYC
06/18/2015 Paper Check
NASCO
06/18/2015 Paper Check
NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP)
06/18/2015 Paper Check
NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP)
06/18/2015 Paper Check
NATIONAL SCHOOL PUBLIC RELATIONS ASSOC
06/18/2015 Paper Check
NCS Pearson, Inc.
06/18/2015 Paper Check
Nhung Vu
06/18/2015 Paper Check
Nicole Carreon
06/18/2015 Paper Check
OCCUPATIONAL HEALTH CNTR SW .
06/18/2015 Paper Check
OFFICE DEPOT - WEBSITE ORDERING
06/18/2015 Paper Check
Office Depot (Special Order)
06/18/2015 Paper Check
OFFICE MAKERS PLUS
06/18/2015 Paper Check
On Demand Press, LLC
06/18/2015 Paper Check
ONE SAFE PLACE MEDIA CORP
06/18/2015 Paper Check
One Stop Tire & Automotive
06/18/2015 Paper Check
One Team Apparel
06/18/2015 Paper Check
O'REILLY AUTO PARTS
06/18/2015 Paper Check
ORIENTAL TRADING CO
06/18/2015 Paper Check
Pacific Life & Annuity Services,
06/18/2015 Paper Check
PARADISE FRUITS & VEGETABLES
06/18/2015 Paper Check
Parks Coffee
06/18/2015 Paper Check
PASCO BROKERAGE INC
06/18/2015 Paper Check
PERFECTION LEARNING CORP
06/18/2015 Paper Check
PERIPOLE INC
06/18/2015 Paper Check
PERKINS + WILL
06/18/2015 Paper Check
PISD Educational Foundation
06/18/2015 Paper Check
PLANO CENTRE - CITY OF PLANO
06/18/2015 Paper Check
PLANO SHEET METAL
06/18/2015 Paper Check
24
Check Amount
18.00
417.49
4.50
450.00
450.00
2,450.00
1,000.00
357.00
15.99
1,450.00
571.00
35.00
4,058.53
30.70
5,154.36
1,022.00
18,827.25
560.00
99.00
362.82
119.70
25,355.20
2,838.94
99.99
204.00
204.00
409.00
7,957.00
4,298.91
1,398.32
68.00
450.00
600.00
1,496.00
5,391.85
1,734.30
775.75
646.95
11,000.00
150.00
1,053.86
250.00
79.20
128.00
5,968.00
35.00
600.00
65.00
29,198.45
26,262.28
2,312.00
76.40
385.00
624.22
1,796.27
615.77
597.73
4.34
1,529.25
241.90
1,195.75
4.79
1,414.45
8,141.80
145.00
1,900.00
364.80
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2015
Vendor Name
Date
Type of Payment
PLANO SYMPHONY ORCHESTRA
06/18/2015 Paper Check
PRESIDENT'S EDUCATION AWARD PROGRAM
06/18/2015 Paper Check
PROFORMANCE SYSTEMS .
06/18/2015 Paper Check
QEP INC
06/18/2015 Paper Check
Rachel Ugalde
06/18/2015 Paper Check
REALLY GOOD STUFF INC
06/18/2015 Paper Check
Regency Lighting
06/18/2015 Paper Check
Results Staffing, Inc./Wells Fargo
06/18/2015 Paper Check
Review Med L.P.
06/18/2015 Paper Check
Robin Paschal
06/18/2015 Paper Check
RODENBAUGH'S
06/18/2015 Paper Check
Round Rock ISD
06/18/2015 Paper Check
SAFETY KLEEN CORP
06/18/2015 Paper Check
Sam's Club
06/18/2015 Paper Check
SCHNEIDER ELECTRIC
06/18/2015 Paper Check
SCHOLASTIC INC
06/18/2015 Paper Check
SCHOOL OUTFITTERS
06/18/2015 Paper Check
School Specialty (Special Order)
06/18/2015 Paper Check
SELECTIONS PROMOTIONAL PRODUCT
06/18/2015 Paper Check
Shaun Ross
06/18/2015 Paper Check
SIGN A RAMA-EAST PLANO STORE
06/18/2015 Paper Check
SMU MEADOWS SCHOOL OF ART
06/18/2015 Paper Check
SOUTHERN TIRE MART LLC
06/18/2015 Paper Check
Southwest International Trucks
06/18/2015 Paper Check
Stanley Brown
06/18/2015 Paper Check
STAR LOCAL MEDIA
06/18/2015 Paper Check
Stephanie Rojas
06/18/2015 Paper Check
Steven Sanders
06/18/2015 Paper Check
STUART WOMBLE .
06/18/2015 Paper Check
SyncB/Amazon
06/18/2015 Paper Check
TANNER ELECTRONICS
06/18/2015 Paper Check
TEACHER'S TOOLS
06/18/2015 Paper Check
TEAM EXPRESS DISTRIBUTING
06/18/2015 Paper Check
TEAM GO FIGURE INC
06/18/2015 Paper Check
TEAMLEADER
06/18/2015 Paper Check
Terry Neil Toye, Jr
06/18/2015 Paper Check
TEX-AIR FILTERS
06/18/2015 Paper Check
TEXAS 2 STITCH
06/18/2015 Paper Check
TEXAS AIRSYSTEMS LLC
06/18/2015 Paper Check
TEXAS ASSO OF STUDENT COUNCILS
06/18/2015 Paper Check
TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS
06/18/2015 Paper Check
Thomas W Pitts
06/18/2015 Paper Check
Tiff's Treats and Cookie Deliver
06/18/2015 Paper Check
TIME WARNER CABLE
06/18/2015 Paper Check
TRANE U S INC - Registration
06/18/2015 Paper Check
TRINITY CERAMIC SUPPLY INC
06/18/2015 Paper Check
Trisha Lam and Collin College
06/18/2015 Paper Check
TSTA
06/18/2015 Paper Check
TSTA
06/18/2015 Paper Check
TTUISD
06/18/2015 Paper Check
UIL - University of Texas at Austin
06/18/2015 Paper Check
UNITED MECHANICAL
06/18/2015 Paper Check
UNITED STATES ACADEMIC DECATHALON
06/18/2015 Paper Check
UNIVERSAL MELODY SERVICES
06/18/2015 Paper Check
US Fleet Tracking
06/18/2015 Paper Check
Varsity Spirit Fashions
06/18/2015 Paper Check
VERIZON WIRELESS
06/18/2015 Paper Check
VOYA
06/18/2015 Paper Check
W TWO PLUS INC
06/18/2015 Paper Check
WARD'S NATURAL SCIENCE
06/18/2015 Paper Check
WEBB PAINTING SERVICE .
06/18/2015 Paper Check
WEBUILDFUN INC
06/18/2015 Paper Check
West Music Company
06/18/2015 Paper Check
Whaley Food Service Repairs
06/18/2015 Paper Check
WILSONART INTERNATIONAL INC
06/18/2015 Paper Check
WOODARD BUILDERS SUPPLY CO
06/18/2015 Paper Check
World of Promotions
06/18/2015 Paper Check
25
Check Amount
215.80
240.00
500.00
2,450.00
40.00
174.01
7,982.50
1,250.73
4,730.00
14.44
184.45
250.00
1,467.12
3,244.99
660.00
598.48
875.72
4,225.12
319.98
204.00
148.00
8,000.00
13,910.03
9,384.37
204.00
27.56
126.00
544.00
450.00
1,207.63
218.00
57.99
645.00
4,019.00
2,574.78
204.00
79.44
195.00
218.00
3,190.00
1,260.00
36.00
99.36
5,000.00
102.99
28.00
2,000.00
22.83
22.83
1,900.00
110.00
7,709.12
700.00
1,697.00
60.00
17,129.57
7,799.80
4,220.00
612.50
103.28
918.00
1,447.31
93.10
694.76
74.44
250.00
82.20
Vendor Name
WURTH USA INC
YOUTHLIGHT INC
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2015
Date
Type of Payment
06/18/2015 Paper Check
06/18/2015 Paper Check
24 Hour Physicians Inc
A BETTER ANSWER
A R B & H ATTORNEYS AT LAW PC.
Abbott Clay & Reed LLP
Abbott Clay & Reed LLP
ABLE COMMUNICATIONS
ACCENTO - THE LANGUAGE CO
ACCO Brands USA dba GBC
ACCUCUT SYSTEMS
ADAM PERRY
AG-POWER INC
ALONTI CAFE & CATERING
AM TECHNOLOGIES
AMERICAN EXPRESS
American Red Cross
ANDREA HOFFMAN (PETTY CASH)
Angela Williams
Angela Williams
Annie Lehman
APPLE COMPUTER INC
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
AUTO GLASS CENTER
AUTO SHOP
B & H PHOTO VIDEO
Baker Distributing Co.
BARSCO
BAYLOR MEDICAL-Garland/McKinney
BIR JV LLP
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BLUE TARP FINANCIAL, INC
BOB TOMES FORD
BORDEN
Brainy Toys
BSN Sports DBA US Games
BULLET GRAPHICS CENTER
CARENOW CORPORATE
CARQUEST
CARRIER SOUTH CENTRAL
CARY PHILLEY
C-C TROPHY & ENGRAVING INC
CHANNING BETE CO
Cheerleading Company
CITY OF RICHARDSON - ALARM PROGRAM
CLAERHOUT ASSOC INC
CLAIR PHYSICAL THERAPY
CONTINENTAL WIRELESS INC
Costco
CRADDOCK LUMBER CO
CROWN TROPHY
Cuc Hoa Nguyen
DALLAS STRINGS INC
DELTA DENTAL INSURANCE CO
DG'S PIZZA INC
DICKEY'S BARBECUE
DR MARK PARKER
Dr. Brian Binggeli
DRAMATISTS PLAY SERVICE INC
EDUCATION SERVICE CENTER - REGION X
Emmanuel Griffin
ERC Environmental Consultants In
Everything Medical LLC
EXCEL FIRE PROTECTION SYSTEMS
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
06/23/2015
26
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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
57.50
74.75
182.36
427.99
58,966.70
131.39
131.39
1,672.20
198.00
352.02
560.00
204.00
1,563.54
97.00
10,400.00
4,588.04
18.00
72.68
602.00
1,204.00
250.00
1,923.00
2,060.00
5,256.20
89.99
466.37
4,354.30
103.16
1,040.10
488.94
394.88
301.94
12.60
548.74
159.70
587.12
725.60
7,638.68
5,899.37
3,285.08
37.88
4,144.53
272.00
402.87
183.98
101.99
50.00
240.00
163.33
395.99
289.15
2,304.70
10.47
110.00
168.00
171,244.82
42.70
39.99
380.00
872.02
164.20
440.00
204.00
550.00
186.75
300.00
Vendor Name
Fastenal Company
FEDERAL EXPRESS CORP
FILTER SYSTEMS
FLEXIBLE BENEFIT ADMINISTRATOR
FLORES TECHNICAL SERVICES INC
FREEMAN CO
Freeman Systems LLC
Frisco Emergency Medical Assoc.
Fuelman of DFW
GAMBLE MUSIC CO
GARDNER RESOURCES
GETPOMS.COM
Give More Media Inc.
GOPHER SPORTS
Grainger
GRUBCO INC
Halifax Security, Inc.
HAMBURGER MAN
Hanagriff, Ewell & Murphy
HANDWRITING CLINIC
Helena Warren
Helena Warren
HERITAGE FOOD SERVICE GROUP, INC.
HOBART SERVICE
Hobby Lobby Stores
HOME DEPOT
HOUGHTON MIFFLIN HARCOURT - GENEVA IL
HTS - Heat Transfer Solutions
HUFCOR TEXAS GROUP - DFW
IDN ACME INC
IFM Efector, Inc.
iGear Unlimited/Uuber
Insight Public Sector Inc
INSURICA
J W PEPPER & SON INC
JAMES WALLACE
JASON'S DELI - ALL LOCATIONS
John Grant
Johnson Burks Supply Co
JOHNSON SUPPLY CO
JOSTENS - PLANO
JR ENGRAVING
Kroger Texas LP
KULM MEDICAL PA
Labatt - WEBSITE ORDERING
LAERDAL MEDICAL CORP
LEE'S SCHOOL SUPPLIES
Link Staffing
littleBits
LOCKE SUPPLY CO
LOFT MONSTER T'S
LOWE'S COMPANIES INC - CENTRAL PLANO
Lyman Carpenter
M AND A TECHNOLOGY INC
MANAGED PRESCRIPTION PROGRAM .
Marcus Halpin
MARILYN MONTEIRO .
Matrix Healthcare Services Inc.
MATRIX REHABILITATION-TEX INC.
MAYER JOHNSON INC
MBA Research and Curriculum Cent
MD PATHOLOGY .
MedHealth
MICHAEL BOGACKI .
MICHAEL MARTIN DC .
Michael Simmons
MIDWEST BIOSERVICE CO LLC .
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2015
Date
Type of Payment
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
27
Check Amount
1,070.27
156.68
4,569.72
3,929.40
150.00
1,350.00
2,802.92
182.36
401.43
68.80
183.95
3,585.00
465.25
168.05
2,906.01
82.95
26,197.05
1,520.00
1,650.00
340.00
394.75
394.75
142.79
310.03
966.08
148.77
40.11
3,070.95
1,255.00
998.12
475.82
1,241.35
398.68
50.00
29.99
600.00
127.89
204.00
54.87
255.13
27.50
178.10
502.07
756.25
18,425.70
58.31
909.38
325.17
1,421.49
248.77
180.00
938.98
595.00
3,590.56
307.22
204.00
3,000.00
591.14
376.38
125.00
563.48
5.95
111.33
204.00
120.00
30.00
481.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2015
Vendor Name
Date
Type of Payment
Mohamed Abdellah
06/23/2015 Paper Check
MONDO PUBLISHING
06/23/2015 Paper Check
NASCO
06/23/2015 Paper Check
NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP)
06/23/2015 Paper Check
NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP)
06/23/2015 Paper Check
OCCUPATIONAL HEALTH CNTR SW .
06/23/2015 Paper Check
OFFICE DEPOT - WEBSITE ORDERING
06/23/2015 Paper Check
OFFICE MAKERS PLUS
06/23/2015 Paper Check
On Demand Press, LLC
06/23/2015 Paper Check
One Source Commercial Flooring,
06/23/2015 Paper Check
One Stop Tire & Automotive
06/23/2015 Paper Check
O'REILLY AUTO PARTS
06/23/2015 Paper Check
ORTHOTEXAS PHYSICIANS & SURGEONS .
06/23/2015 Paper Check
OTICON
06/23/2015 Paper Check
PARADISE FRUITS & VEGETABLES
06/23/2015 Paper Check
Patterson Medical Supply, Inc.
06/23/2015 Paper Check
PCM-G
06/23/2015 Paper Check
PEROT MUSEUM OF NATURE & SCIENCE
06/23/2015 Paper Check
PEROT MUSEUM OF NATURE & SCIENCE
06/23/2015 Paper Check
Peter E Grays MD Surgical PA
06/23/2015 Paper Check
PETROLEUM TRADERS CORP
06/23/2015 Paper Check
PITNEY BOWES
06/23/2015 Paper Check
PITSCO INC
06/23/2015 Paper Check
PITSCO INC
06/23/2015 Paper Check
PLANO FLORIST
06/23/2015 Paper Check
PLANO OFFICE SUPPLY
06/23/2015 Paper Check
PLANO SEWING CENTER
06/23/2015 Paper Check
POCKET NURSE ENTERPRISES INC
06/23/2015 Paper Check
POSTMASTER
06/23/2015 Paper Check
PRIMACARE MEDICAL CENTER .
06/23/2015 Paper Check
PROFORMANCE SYSTEMS .
06/23/2015 Paper Check
PROLOGIC TECHNOLOGY SYSTEMS
06/23/2015 Paper Check
PURSUIT OF EXCELLENCE INC
06/23/2015 Paper Check
QEP INC
06/23/2015 Paper Check
QUESTCARE MEDICAL SERVICES .
06/23/2015 Paper Check
Radiant Glass
06/23/2015 Paper Check
Rafael Godinez
06/23/2015 Paper Check
RAPTOR TECHNOLOGIES
06/23/2015 Paper Check
Regency Lighting
06/23/2015 Paper Check
Results Staffing, Inc./Wells Fargo
06/23/2015 Paper Check
Review Med L.P.
06/23/2015 Paper Check
Richard Levy MD
06/23/2015 Paper Check
ROADRUNNER TRAFFIC SUPPLY INC
06/23/2015 Paper Check
Rogers Athletic Company
06/23/2015 Paper Check
Rose Food Service
06/23/2015 Paper Check
ROSE HAGGAR PTA
06/23/2015 Paper Check
Sam's Club
06/23/2015 Paper Check
SCHNEIDER ELECTRIC
06/23/2015 Paper Check
SCHOLASTIC INC
06/23/2015 Paper Check
SCHOLASTIC INC
06/23/2015 Paper Check
SCHOOL DATEBOOKS INC
06/23/2015 Paper Check
School Specialty (Special Order)
06/23/2015 Paper Check
Scottish Rite Hospital
06/23/2015 Paper Check
Seidlitz Education, LLC
06/23/2015 Paper Check
ServiceWear Apparel, Inc.
06/23/2015 Paper Check
Signs by Randy
06/23/2015 Paper Check
SOUTHERN MAID DONUT
06/23/2015 Paper Check
SOUTHERN TIRE MART LLC
06/23/2015 Paper Check
Southwest International Trucks
06/23/2015 Paper Check
SPEC BUILDING MATERIALS
06/23/2015 Paper Check
Sportscare & Rehabilitation
06/23/2015 Paper Check
Stephens Cleaners
06/23/2015 Paper Check
SUN LIFE FINANCIAL
06/23/2015 Paper Check
SURGERY CENTER OF PLANO .
06/23/2015 Paper Check
Tangible Play, Inc.
06/23/2015 Paper Check
Tarpon PA
06/23/2015 Paper Check
TEACHER'S TOOLS
06/23/2015 Paper Check
28
Check Amount
19.00
22,410.00
94.70
250.00
385.00
316.99
7,357.85
172.00
199.40
167,000.63
1,360.30
19.14
1,939.27
560.00
606.80
982.24
2,135.10
420.00
595.00
15.00
13,908.53
164.43
263.94
5.90
25.00
897.50
1,169.36
10.25
250.00
223.56
4,288.86
1,093.64
1,920.19
2,078.00
269.90
939.30
339.39
139.00
192.90
77.70
795.00
168.82
217.40
3,057.00
342.00
90.00
2,369.97
365.00
57.19
148.00
1,000.08
1,778.86
28,056.00
4,700.08
2,024.36
75.00
166.80
950.00
30,501.66
733.94
546.74
1,625.00
38,009.90
5,985.57
319.96
1,041.88
570.11
Vendor Name
TEXAS RADIOLOGY ASSOC .
Texas Sports Medicine
THUNDERBIRD ROLLER RINK
TOBY CARPENTER .
Toshiba America Information Syst
TRANE U S INC - Registration
TRINITY CERAMIC SUPPLY INC
U S MEDICAL GROUP .
U S TOY CO-CONSTRUCTIVE
ULINE
UNITED MECHANICAL
UNITED PARCEL SERVICE
UNIVERSAL MELODY SERVICES
UNUMPROVIDENT
US Ply
Varsity Spirit Fashions
VISION SERVICE PLAN - CONNECTICUT
Vista Rehab Partners LP
WARD'S NATURAL SCIENCE
WELDON WILLIAMS & LICK INC
WILLIAM BRENEMAN .
WILLIAM BURNS II MD .
WILLIAM V MACGILL & CO
WILSONART INTERNATIONAL INC
WISDOM WORKS SCREENPRINTING
WURTH USA INC
WYLIE STEEL LTD
XEROX CORP/CAPITAL
YOUTHLIGHT INC
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2015
Date
Type of Payment
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
06/23/2015 Paper Check
1ST CHOICE REST EQUIP & SUPPLY
A & W Bearings & Supply CO
A+ Texas Teachers
Able Auto & Truck Parts
ACCO Brands USA dba GBC
ACCUCUT SYSTEMS
ACT Houston
ADVANTAGE WATER SYSTEMS
Alejandro Salazar
Alma Benavides
AMERICAN EXPRESS
APPLE COMPUTER INC
APPLE INC
APPLETREE FLOWERS & GIFTS
ARPIN AMERICA MOVING SYSTEM
Assoc TX Professional Educator
AUTO SHOP
BARSCO
BATTERIES PLUS #146
Blind Depot
BLUE RIBBON TROPHIES & AWARDS
BORDEN
Brickman/ValleyCrest Landscape
BSN Sports DBA US Games
BUCK'S WHEEL & EQUIPMENT CO
BUS AIR MANUFACTURING LLC
BUS PROS
CA State Disbursement
CAROLINA BIOLOGICAL SUPPLY
CARQUEST
Carrier South Central
C-C TROPHY & ENGRAVING INC
Cheerleading Company
Cherise Jones
CITY OF DALLAS - WATER UTILITIES
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
06/25/2015
06/25/2015
06/25/2015
06/25/2015
06/25/2015
06/25/2015
06/25/2015
06/25/2015
06/25/2015
06/25/2015
06/25/2015
06/25/2015
06/25/2015
06/25/2015
06/25/2015
06/25/2015
06/25/2015
06/25/2015
06/25/2015
06/25/2015
06/25/2015
06/25/2015
06/25/2015
06/25/2015
06/25/2015
06/25/2015
06/25/2015
06/25/2015
06/25/2015
06/25/2015
06/25/2015
06/25/2015
06/25/2015
06/25/2015
06/25/2015
06/25/2015
06/25/2015
29
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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
28.81
186.25
396.00
204.00
547.92
9,288.37
7,442.60
115.37
108.63
54.00
1,068.03
7.07
60.00
93,525.62
130.00
10,468.71
52,230.24
554.39
253.95
2,116.75
425.00
272.37
260.63
74.44
8,832.75
2,050.57
2,404.50
1,743.38
622.84
14,766.44
684.94
14,397.00
305.07
97.61
199.50
420.00
24.00
100.00
250.00
8,378.10
3,736.00
755.00
60.00
7,020.80
27,231.56
824.02
184.05
65.97
330.00
17.77
2,448.38
116,712.91
5,438.95
1,391.62
252.14
1,800.78
700.00
285.26
950.87
941.03
333.85
610.54
230.00
10,269.95
9,179.18
665.00
Vendor Name
CITY OF PLANO - GRD-LIASON-911
CITY OF PLANO UTILITIES
CO Family Support Registry
COLLIN COLLEGE
Colorado Boxed Beef Co.
Conscious Teaching
CONTINENTAL WIRELESS INC
COX WELDING SERVICE
CRADDOCK LUMBER CO
CSPH dba Domino's Pizza
D BRENNAN REILLY PC
DALLAS SERVICES-LOW VISION CLINIC
DAVID CORP
Dealers Electrical Supply
DELL MARKETING LP
DELTA EDUCATION
Denitech Corporation
Department of Social Services
DG'S PIZZA INC
DOWN PATT
Education Service Center - Region X
Emily Bolton
ETA HAND2MIND
EXPRESS BOOKSELLERS LLC
Facility Solutions Group, Inc.
Fastenal Company
FEDERAL EXPRESS CORP
FILTER SYSTEMS
FISHER SCIENTIFIC
Follett School Solutions, Inc.
Genworth Life Insurance Co
GETPOMS.COM
GOPHER SPORTS
Grainger
Great Lakes Higher Ed Guaranty Corp
GROGGY DOG SPORTSWEAR
H2O Supply Inc
HERITAGE FOOD SERVICE GROUP, INC.
Hobby Lobby Stores
HOME DEPOT
IL State Disbursement Unit
IL State Disbursement Unit
INDEPENDENT HARDWARE INC
J W PEPPER & SON INC
JOANNE YARLEY
John J. Talton, Standing Ch. 13 Trustee
JOHNSON CONTROLS
JOHNSTONE SUPPLY CO
JOSTENS - CHICAGO
KAPLAN EARLY LEARNING CO
KENDALL-HUNT PUBLISHING CO
Kleen Air Filter Service & Sales
Kroger Texas LP
Labatt - Replenishment
Labatt - WEBSITE ORDERING
LOFT MONSTER T'S
Longhorn Inc
Louis Ghent
LOWE'S COMPANIES INC - CENTRAL PLANO
M AND A TECHNOLOGY INC
MANTEK
MAYER JOHNSON INC
Medical Evaluators of Texas
METRO BATTERY DISTRIBUTORS, LLC
METRO FLEET COLLISION REPAIR
Museum of Science, Boston
NCS Pearson, Inc.
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2015
Date
Type of Payment
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
30
Check Amount
1,316.05
25,245.80
217.00
162.25
26.58
5,950.00
8.65
2,210.00
742.80
250.00
395.00
250.00
13,612.97
627.42
16,131.34
263.94
78.75
595.17
152.16
1,690.00
1,980.00
3,400.00
19,436.33
1,492.34
124.33
30.90
96.64
419.64
28.64
888.79
3,870.42
1,755.18
311.70
55.91
484.02
2,097.00
64.20
224.82
1,278.82
1,544.94
547.21
3.56
12.00
659.00
867.00
4,373.00
1,998.00
201.07
6,507.00
550.01
195.50
1,544.28
1,216.04
861.12
24,388.70
15.00
3,876.61
795.00
1,133.72
207.00
5,263.68
274.00
650.00
230.84
4,180.20
34,020.00
7,696.00
Vendor Name
OFFICE DEPOT - WEBSITE ORDERING
Office Depot (Special Order)
OFFICE MAKERS PLUS
OH Child Support Payment Central
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
Pam Bassel Chapter 13 Trustee
PARADISE FRUITS & VEGETABLES
PEARSON EDUCATION
PEROT MUSEUM OF NATURE & SCIENCE
PETROLEUM TRADERS CORP
PISD Educational Foundation
PLANO SHEET METAL
PROFORMANCE SYSTEMS .
Quality Act
QUALITY AUDIO VISUAL INC
REEDER DISTRIBUTORS INC
REXEL
Ricoh USA, Inc
ROACH FEED & SEED INC
Rose Food Service
Sam's Club
SCHOLASTIC LIBRARY MEDIA SERV
SHI - GOVERNMENT SOLUTIONS CO
SOUTHERN TIRE MART LLC
Southwest International Trucks
Spin Concepts
STS360
Surveillance Video Group
SyncB/Amazon
TASSP
TAYLOR PUBLISHING CO
TAYLOR RENTAL CENTER
TEAM EXPRESS DISTRIBUTING
TEPSA
Texas AFT-PEG
Texas Classroom Teachers Assoc.
Texas General Land Office
TG
TIVA
Tom Powers, Chapter 13 Trustee
Tom Powers, Chapter 13 Trustee
Total Techniques
TRANE U S INC - Registration
Tri-lam Roofing & Waterproofing,
TRIPLE B CLEANING INC
TSTA
TUFF SHED
Unifirst Holdings Inc
United Access of Dallas LLC
United Educators Association
United Rentals Northwest Inc
UNITED STATES ACADEMIC DECATHALON
UNITY SCHOOL BUS PARTS
UNIVERSAL MELODY SERVICES
US Department of Education
US Department of Treasury
US TREASURY
US Treasury
US Treasury - Levy Proceeds
Varsity Spirit Fashions
VERIZON SOUTHWEST
VIRCO INC
VOYA
WARD'S NATURAL SCIENCE
Washing Equipment of Texas, Inc.
WEBB PAINTING SERVICE .
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2015
Date
Type of Payment
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
31
Check Amount
15,283.74
138.60
3,286.00
255.00
597.32
307.80
223.00
1,072.20
15,859.50
420.00
22,279.31
14,861.18
219.00
81.00
375.00
176.95
7,743.00
220.98
64.50
797.06
2,842.00
2,346.55
318.82
21,035.94
1,308.00
30,715.02
420.00
1,141.04
17,857.00
1,648.45
84.00
6,000.00
94.88
538.20
121.30
649.59
285.91
11,130.67
7,276.62
16.25
2,243.00
640.00
445.79
5,991.41
251,750.00
200.00
5,087.22
6,005.90
607.05
2,248.88
285.86
13,001.25
2,328.58
125.67
1,237.00
1,973.50
25.00
50.00
100.00
2,861.71
14,723.17
8,780.77
8,316.02
46,031.00
47.95
958.86
4,380.00
Vendor Name
Whaley Food Service Repairs
WILLIAMSON MUSIC CO
Windham Professionals, Inc.
WOODARD BUILDERS SUPPLY CO
WURTH USA INC
XEROX CORP/CAPITAL
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2015
Date
Type of Payment
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
06/25/2015 Paper Check
AMERICAN EXPRESS
APPLE COMPUTER INC
ARPIN AMERICA MOVING SYSTEM
AT&T Datacomm
B & H PHOTO VIDEO
BARSCO
BLUE TARP FINANCIAL, INC
BOB TOMES FORD
BORDEN
Brainy Toys
BRIGGS EQUIPMENT
BSN Sports DBA US Games
Carrier South Central
COCHLEAR CORP
Cogni, Inc.
Cowboy Chicken - Preston/Hebron
CRADDOCK LUMBER CO
Crestmark Bank
Dealers Electrical Supply
DELL MARKETING LP
DG'S PIZZA INC
Digital Theatre.Com
DOUBLE H ENTERPRISES
ED BROWN DIST
Elliott Electric Supply
ENGINEERED AIR
Ferguson Enterprises
FITNESS FINDERS
FLAGHOUSE
FLIPDOG SPORTSWEAR
Freeman Systems LLC
GALLION WINDOW SPECIALTIES
GETPOMS.COM
GOPHER SPORTS
Grainger
GRAPHIC SOLUTIONS GROUP
HAPPY CHEF INC
HERITAGE FOOD SERVICE GROUP, INC.
HOBART SERVICE
Hobby Lobby Stores
INDEPENDENT HARDWARE INC
INDUSTRIAL CONTROLS DISTRIBUTORS LLC
INDUSTRIAL EQUIPMENT - HOUSTON
JASON'S DELI - ALL LOCATIONS
Johnson Burks Supply Co
KELLY SAW & TOOL CO
Kimberly Laramore
Kroger Texas LP
Labatt - WEBSITE ORDERING
Lisa Reed
LOCKE SUPPLY CO
Longhorn Inc
Louis Ghent
LOWE'S COMPANIES INC - CENTRAL PLANO
Maria Isidra Martinez
MCALISTER'S DELI-SPRC RESTAURANT
MENTORING MINDS
Mission Nutrition (Mello Smello
MUSIC THEATRE INTERNATIONAL
NATIONAL CHEERLEADING ASSO
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
32
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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
1,008.04
196.00
264.21
70.00
1,850.04
434.10
260.57
59,534.00
4,181.78
5,640.03
10,013.19
422.61
207.40
542.34
41.66
64.95
189.00
9,450.24
693.92
735.00
12,450.00
550.00
605.50
244.70
13,049.54
23,990.00
534.65
15,000.00
1,096.25
397.47
46.02
352.76
35.15
67.95
106.72
4,508.00
2,061.11
486.00
2,842.50
534.65
2,255.46
270.96
11,681.33
381.28
359.59
90.74
486.06
33.35
447.76
29.99
1,422.80
153.50
30.00
347.21
4,944.39
18.00
10.47
1,245.41
490.00
1,512.62
63.00
1,729.67
3,838.62
3,012.52
35.00
1,260.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2015
Vendor Name
Date
Type of Payment
NCS Pearson, Inc.
06/30/2015 Paper Check
OFFICE DEPOT - WEBSITE ORDERING
06/30/2015 Paper Check
Omega Environmental Technologies
06/30/2015 Paper Check
On Demand Press, LLC
06/30/2015 Paper Check
One Source Commercial Flooring,
06/30/2015 Paper Check
O'REILLY AUTO PARTS
06/30/2015 Paper Check
ORIENTAL TRADING CO
06/30/2015 Paper Check
OTICON
06/30/2015 Paper Check
P.B.S.A.E. Incorporated DBA Stud
06/30/2015 Paper Check
Patricia Neira
06/30/2015 Paper Check
Patterson Medical Supply, Inc.
06/30/2015 Paper Check
PEROT MUSEUM OF NATURE & SCIENCE
06/30/2015 Paper Check
PEROT MUSEUM OF NATURE & SCIENCE
06/30/2015 Paper Check
PEROT MUSEUM OF NATURE & SCIENCE
06/30/2015 Paper Check
PITSCO INC
06/30/2015 Paper Check
PITSCO INC
06/30/2015 Paper Check
PLANO SUPER BOWL
06/30/2015 Paper Check
POSITIVE PROMOTIONS
06/30/2015 Paper Check
Pyramid School Products
06/30/2015 Paper Check
QEP INC
06/30/2015 Paper Check
REEDER DISTRIBUTORS INC
06/30/2015 Paper Check
Regency Lighting
06/30/2015 Paper Check
Ricoh USA, Inc
06/30/2015 Paper Check
RODENBAUGH'S
06/30/2015 Paper Check
Ruth Platt
06/30/2015 Paper Check
Sam's Club
06/30/2015 Paper Check
SCHOLASTIC INC
06/30/2015 Paper Check
SCHOLASTIC INC
06/30/2015 Paper Check
SCHOLASTIC INC
06/30/2015 Paper Check
SHI - GOVERNMENT SOLUTIONS CO
06/30/2015 Paper Check
SOUTHERN TIRE MART LLC
06/30/2015 Paper Check
Southwest International Trucks
06/30/2015 Paper Check
STAR LOCAL MEDIA
06/30/2015 Paper Check
SyncB/Amazon
06/30/2015 Paper Check
TAYLOR RENTAL CENTER
06/30/2015 Paper Check
TEXAS FURNITURE SOURCE
06/30/2015 Paper Check
TEXAS SECRETARY OF STATE
06/30/2015 Paper Check
Toshiba America Information Syst
06/30/2015 Paper Check
TRAVIS SOFTWARE CORP
06/30/2015 Paper Check
UNIVERSAL MELODY SERVICES
06/30/2015 Paper Check
UTD CALLIER CENTER FOR COMMUNICATION DISORDERS
06/30/2015 Paper Check
VALIANT
06/30/2015 Paper Check
Varsity Spirit Fashions
06/30/2015 Paper Check
Whaley Food Service Repairs
06/30/2015 Paper Check
WILLIAMSON MUSIC CO
06/30/2015 Paper Check
WINFIELD SOLUTIONS LLC
06/30/2015 Paper Check
WORLD WIDE PIANO
06/30/2015 Paper Check
XEROX CORP/CAPITAL
06/30/2015 Paper Check
YOUTHLIGHT INC
06/30/2015 Paper Check
Check Amount
14,381.00
1,815.32
517.08
42.00
63,986.45
24.96
152.36
220.00
2,088.00
8.00
175.95
420.00
420.00
420.00
144.29
3.50
330.00
300.00
3,679.37
1,300.85
413.60
962.03
134.21
849.00
11.09
2,983.53
16,061.36
997.60
1,780.68
68,003.68
5,885.94
444.45
77.18
356.72
95.88
603.69
21.00
1,263.23
2,361.45
106.05
8,419.97
21.19
9,299.05
461.51
93.25
1,256.51
895.00
41,111.26
103.79
BANK OF AMERICA (CORP ACCT)
06/05/2015
ACH
9,978.73
Bank of America - Retail Card
Bank of America - ePayables
06/25/2015
06/25/2015
ACH
ACH
19,511.88
263,760.74
Adriane Fergus
Adrienne Squiers
Alexander Olivarez
Alexandria Baron
Alexis Tennessee
Allison Hans
Alona Cava
Alvesa Ortiz
Alvesa Ortiz
Amanda Dunn
Amanda Hellmann
Amber Smith
06/23/2015
06/30/2015
06/16/2015
06/16/2015
06/05/2015
06/16/2015
06/11/2015
06/16/2015
06/25/2015
06/16/2015
06/02/2015
06/30/2015
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
33
162.60
85.25
7.28
40.85
27.00
85.00
8.23
78.41
28.19
119.31
25.00
213.15
Vendor Name
Amy Henry
Andrea Hoffman
Angela Ogburn
Ann Deen
Ann Irvine
Ann Walker
Anna Hughes
April Doyle
April Lutts
Ara Jackson
Armida White
Arron Moeller
Ava Velasquez
Avigail Alfaro
Barbara Hardy
Barbara Monroe
Beverly Lewis
Billie Lee
Blessing Dexter
Bonnie Kahn
Brandon McElvy
Brant Perry
Brenda Pointer
Brett Schapeler
Brian Kardokus
Brittani Kelly
Brittnea Ussery
Brittnea Ussery
Brittney Kohn
Cara Speicher
Carl Wells
Carla Hickman
Cassidy McQuiston
Catherine Heidrick
Catherine Stansberry
Cathy Oneill
Cathy Oneill
Charles Jacobson
Cherilyn Morris
Cheryl Clark
Cheryl Izbicki
Cheryl Kraemer
Cheryl Ralls
Chika Aluka
Christian Hootsell
Christina Prenzi
Christine Miller
Christine Ostertag
Christine Ostertag
Claire Jones
Clara Alaniz
Colin McGrane
Connie Lenderman
Cristen Graf
Cynthia Bell
Cynthia Hentges
Cynthia Williams
Danny Lozano
Daren Causey
David Alpert
David Bearden
David Larrison
David Lewis
Davina Rodriguez
Deanna Martin
Debbie Contoveros
Debbie Contoveros
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2015
Date
Type of Payment
06/30/2015 Employee Reimbursement Direct Deposit
06/25/2015 Employee Reimbursement Direct Deposit
06/05/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/09/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/23/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/02/2015 Employee Reimbursement Direct Deposit
06/18/2015 Employee Reimbursement Direct Deposit
06/05/2015 Employee Reimbursement Direct Deposit
06/05/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
06/23/2015 Employee Reimbursement Direct Deposit
06/02/2015 Employee Reimbursement Direct Deposit
06/16/2015 Employee Reimbursement Direct Deposit
06/16/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/16/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/05/2015 Employee Reimbursement Direct Deposit
06/23/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
06/16/2015 Employee Reimbursement Direct Deposit
06/18/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/25/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/23/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/05/2015 Employee Reimbursement Direct Deposit
06/05/2015 Employee Reimbursement Direct Deposit
06/18/2015 Employee Reimbursement Direct Deposit
06/05/2015 Employee Reimbursement Direct Deposit
06/25/2015 Employee Reimbursement Direct Deposit
06/23/2015 Employee Reimbursement Direct Deposit
06/25/2015 Employee Reimbursement Direct Deposit
06/02/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/16/2015 Employee Reimbursement Direct Deposit
06/05/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
06/05/2015 Employee Reimbursement Direct Deposit
06/09/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
06/25/2015 Employee Reimbursement Direct Deposit
06/05/2015 Employee Reimbursement Direct Deposit
06/05/2015 Employee Reimbursement Direct Deposit
06/02/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
06/23/2015 Employee Reimbursement Direct Deposit
06/05/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/05/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/23/2015 Employee Reimbursement Direct Deposit
06/09/2015 Employee Reimbursement Direct Deposit
06/05/2015 Employee Reimbursement Direct Deposit
06/16/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
34
Check Amount
93.45
36.43
29.59
168.80
72.53
56.99
355.15
51.87
25.10
6.12
46.11
90.02
86.78
8.92
54.83
75.04
9.99
55.44
122.72
118.92
8.29
74.50
115.22
68.88
84.13
136.40
153.09
199.50
50.52
135.14
123.24
62.10
210.40
34.79
16.40
92.00
10.80
373.44
60.15
281.60
17.97
81.23
19.84
598.48
51.00
57.33
27.00
132.68
47.63
8.32
25.38
27.00
34.13
17.64
30.01
35.96
298.62
36.69
27.00
77.87
27.00
226.11
43.00
33.45
15.48
117.00
99.75
Vendor Name
Debbra Jennings
Debbra Kurtz-Gato
Deborah Alba
Deborah Bonner
Deborah Hyatt Foley
Debra Barnes
Debra Hagar
Debra Hagar
Debra Hawley
Debra Lewis
Deidra ONeal
Denise Johnson
Destiny Majors
Diana Connor
Diana Morris
Diana Ostrovich
Dianne Evans
Dinah Porchia
Dominique Brown
Dominique Mirea
Donald Dempsey
Donna Adams
Douglas Darracott
Edith Maciel
Edwin Wagner
Elaine Copeland
Elaine Khan
Eleazar Mercado
Elly Ried
Emily Selec
Emmett Smith
Eryn Gradig
Fanny Heninger
Gerald Brence
Ginger Nelson
Ginger Nelson
Gregory Arp
Gregory Coutermarsh
Heather Cooper
Heather McKissick
Heidi Basilius
Hivi Saber
Holly Morris
Ida Taylor
Ida Taylor
Ida Taylor
Irene Parra
Jacqualine Coleman
James Kadlecek
James Okelley
Jamie Engle
Jamie Engle
Jana Vanvorhis
Jane Trlica
Janene Gothard
Janet Beadling
Janet Merritt
Janie Hawkins
Janie Minghella
Janis Williams
Janis Williams
Jason Barton
Jason Tucker
Jeanie Wong
Jeanine Alpert
Jeanine Alpert
Jeannine Boss
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2015
Date
Type of Payment
06/30/2015 Employee Reimbursement Direct Deposit
06/05/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
06/05/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/18/2015 Employee Reimbursement Direct Deposit
06/02/2015 Employee Reimbursement Direct Deposit
06/23/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
06/18/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/23/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/02/2015 Employee Reimbursement Direct Deposit
06/18/2015 Employee Reimbursement Direct Deposit
06/05/2015 Employee Reimbursement Direct Deposit
06/16/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
06/02/2015 Employee Reimbursement Direct Deposit
06/16/2015 Employee Reimbursement Direct Deposit
06/18/2015 Employee Reimbursement Direct Deposit
06/16/2015 Employee Reimbursement Direct Deposit
06/05/2015 Employee Reimbursement Direct Deposit
06/23/2015 Employee Reimbursement Direct Deposit
06/18/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/23/2015 Employee Reimbursement Direct Deposit
06/02/2015 Employee Reimbursement Direct Deposit
06/05/2015 Employee Reimbursement Direct Deposit
06/18/2015 Employee Reimbursement Direct Deposit
06/16/2015 Employee Reimbursement Direct Deposit
06/02/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/18/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/18/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/02/2015 Employee Reimbursement Direct Deposit
06/05/2015 Employee Reimbursement Direct Deposit
06/23/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/02/2015 Employee Reimbursement Direct Deposit
06/02/2015 Employee Reimbursement Direct Deposit
06/18/2015 Employee Reimbursement Direct Deposit
06/18/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/18/2015 Employee Reimbursement Direct Deposit
06/18/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/02/2015 Employee Reimbursement Direct Deposit
06/02/2015 Employee Reimbursement Direct Deposit
06/16/2015 Employee Reimbursement Direct Deposit
06/25/2015 Employee Reimbursement Direct Deposit
06/05/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
06/02/2015 Employee Reimbursement Direct Deposit
06/16/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
35
Check Amount
171.26
27.00
30.38
38.10
169.94
10.56
448.17
190.53
10.87
13.74
16.16
7.81
9.94
120.98
75.46
48.40
59.40
53.03
11.77
21.31
89.60
143.00
27.00
9.64
24.00
111.44
75.60
38.64
13.49
56.30
49.99
108.76
313.11
226.51
22.12
29.24
441.42
36.00
50.15
34.93
128.52
39.70
61.61
373.94
373.94
1,441.76
6.72
25.68
87.76
36.00
10.19
26.03
40.85
264.88
8.67
36.03
3.92
100.70
20.46
36.00
58.01
155.68
15.26
8.74
137.03
15.97
107.30
Vendor Name
Jennifer Carlin
Jennifer Mathis
Jennifer McCormick
Jennifer Raiford
Jennifer Rake
Jennifer Ramby
Jessica Durr
Jill Stoker
Jill Stoker
Jimmy Macaluso
Jo Skelton
Jo Skelton
Joan Roberts
Joanne Ralston
Joanne Stegawski
Joel Remakel
Joel Remakel
John Lara
John Reese
JohnPaul Herrera
Jonathan Cao
Jonathan Miller
Joseph Parks
Joy McDaniel
Julia Brooks
Julia Lee
Julie Jones
Julie Lazcano
Karen Brundrett
Karen Buechman
Karen Pelkey
Karen Shepherd
Karen Smith
Karla Persels
Karla Persels
Karyn Crowe
Katherine Dillon
Katherine Keras
Kathleen Berger
Kathryn Born
Kathy Moore
Kay Glawe
Kayla Gassiott
Keith Evetts
Kellie Gray-Smith
Kimberly Chandler
Kimberly Davis
Kimberly Miller
Krishna Benson
Kristen Jeppson
Kristi Graham
Kristin Bishop
Kristopher Van Huss
Kristy Alexander
Kumei Lu
Lacey Pilat
Lance Morse
Laura Hardy
Laura Schepers
Laura Seiferd
Laura Walters
Lauren Saldana
Laurie Taylor
Laurine Koss
Laylee Emadi Smith
Leah Higginson
Leena Gulati
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2015
Date
Type of Payment
06/23/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/02/2015 Employee Reimbursement Direct Deposit
06/18/2015 Employee Reimbursement Direct Deposit
06/09/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
06/02/2015 Employee Reimbursement Direct Deposit
06/05/2015 Employee Reimbursement Direct Deposit
06/23/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/02/2015 Employee Reimbursement Direct Deposit
06/05/2015 Employee Reimbursement Direct Deposit
06/02/2015 Employee Reimbursement Direct Deposit
06/25/2015 Employee Reimbursement Direct Deposit
06/18/2015 Employee Reimbursement Direct Deposit
06/05/2015 Employee Reimbursement Direct Deposit
06/18/2015 Employee Reimbursement Direct Deposit
06/23/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
06/05/2015 Employee Reimbursement Direct Deposit
06/18/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/23/2015 Employee Reimbursement Direct Deposit
06/02/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
06/23/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
06/02/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/09/2015 Employee Reimbursement Direct Deposit
06/25/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
06/02/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
06/16/2015 Employee Reimbursement Direct Deposit
06/05/2015 Employee Reimbursement Direct Deposit
06/05/2015 Employee Reimbursement Direct Deposit
06/23/2015 Employee Reimbursement Direct Deposit
06/16/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
06/23/2015 Employee Reimbursement Direct Deposit
06/05/2015 Employee Reimbursement Direct Deposit
06/05/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
06/05/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
06/23/2015 Employee Reimbursement Direct Deposit
06/05/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/23/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/02/2015 Employee Reimbursement Direct Deposit
06/23/2015 Employee Reimbursement Direct Deposit
06/02/2015 Employee Reimbursement Direct Deposit
06/05/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
36
Check Amount
199.30
17.05
18.03
104.72
29.73
85.36
32.48
51.35
67.27
32.03
157.67
179.24
51.72
152.21
14.81
61.45
138.08
27.00
53.94
40.85
125.20
146.60
123.20
15.37
98.73
8.15
6.40
9.12
100.25
26.83
69.00
427.98
14.88
208.82
33.61
71.04
52.63
19.66
23.96
177.62
9.30
44.74
25.00
29.98
91.40
89.04
19.71
59.92
19.93
98.80
69.94
97.43
39.70
80.89
15.24
19.19
406.92
22.71
70.60
120.33
19.46
147.62
77.94
64.47
20.63
75.00
45.71
Vendor Name
Lesli Phelan
Leslie Ingram
Leslie Michelson
Leslie Schroeder
Lewis Blount
Linda Cisneros
Linda Conerly
Linda Pecot
Linda Stokes
Lindsay Chandler
Lindsay Gregory
Lindsay Jantz
Lindsey Harlow
Ling Pan
Lin-Lih Peng
Lisa Livingston
Liza Terrazas
Lois Conwell
Lois Conwell
Lori Scaglione
Lori Stanley
Louise Gannon
Lucinda Sutton
Lydia Roberts
Lynea Upson
Mandy Palazzo
Maranda Riley
Maria Balderas
Maria Kearney
Marian Youssef
Marta Lilly
Mary Camacho
Mary Ellen Sablick
Mary Enright
Mary Enright
Mary Holly
Mary Hynes-Taylor
Mary Reece
Matt Endsley
Matthew Wester
Maureen Osborne
Mayia Grimes
Melissa Ankenbauer
Melissa Barlow
Michael Bischoff
Michelle Hinojos
Michelle Pisciotta
Monica Pilcher
Moramay Mireles Seanez
Myung Lee
Nia Beamon
Nicolette Walden
Olga Spetsieri
Olivia Garcia
Patricia Koslan
Patricia Schrader
Patricia Stewart
Paul Borja
Perry Mobley
Priscilla Wisnewski
Puishan Pham
Rachelle Shaver
Rebeca Wussow
Rebecca Thompson
Reggi Dawson
Rita Wallace
Robbye Probst
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2015
Date
Type of Payment
06/30/2015 Employee Reimbursement Direct Deposit
06/05/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/02/2015 Employee Reimbursement Direct Deposit
06/18/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/02/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/23/2015 Employee Reimbursement Direct Deposit
06/05/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/23/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/18/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/05/2015 Employee Reimbursement Direct Deposit
06/16/2015 Employee Reimbursement Direct Deposit
06/16/2015 Employee Reimbursement Direct Deposit
06/09/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/16/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
06/16/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
06/05/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
06/05/2015 Employee Reimbursement Direct Deposit
06/02/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
06/09/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/02/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
06/16/2015 Employee Reimbursement Direct Deposit
06/16/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/02/2015 Employee Reimbursement Direct Deposit
06/05/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/25/2015 Employee Reimbursement Direct Deposit
06/16/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
06/02/2015 Employee Reimbursement Direct Deposit
06/05/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
06/05/2015 Employee Reimbursement Direct Deposit
06/18/2015 Employee Reimbursement Direct Deposit
06/18/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/23/2015 Employee Reimbursement Direct Deposit
06/18/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
37
Check Amount
163.81
59.91
167.84
239.09
30.00
17.42
54.82
1.23
36.05
245.85
19.07
43.22
309.79
115.94
16.02
115.04
203.30
53.76
52.62
557.00
51.00
134.82
16.86
8.46
55.31
9.48
6.72
9.86
3.52
18.03
48.54
9.17
163.46
11.82
8.23
28.80
3.13
25.00
330.92
36.00
0.78
26.32
40.85
91.00
36.00
42.72
73.28
5.97
35.00
5.75
39.70
40.85
124.00
39.70
31.48
15.69
87.42
39.70
80.00
24.56
24.07
81.35
156.00
10.53
100.11
18.91
83.71
Vendor Name
Roberta Lubinsky
Robin Garcia
Robin Garcia
Robin Neely
Robyn Fackler
Rosa Weitzman
Rose Garza
Roshonda Ervin
Russell Schuler
Rusty Hammonds
Sallye McDowell
Samuel Harrison
Sandra Fida
Sandra Manglona
Sandra Teston
Sanjana Chowdhury
Sara Pagano
Sarah Burton
Sarah Council
Sarah McNeal
Sarah Quintanilla
Shaheristan Mustafa
Shalley Boles
Shanda Chow
Shannan Johansen
Sharon Rollins
Shauna Fry
Sheaka Powers
Sherri Neumann
Soussan Ansari
Stacy Ynostrosa
Stacy Ynostrosa
Stefanie Ramos
Stephani Thackerson
Stephanie Baldwin-Sutton
Stephanie Mowery
Stephen Fortenberry
Stephen Mohon
Sunthon Tortorello
Susan Archer
Susan Baxley
Susan Breeding
Susan Dollar
Susan Dykes
Susan Dykes
Susana Hernandez
Suzan Mercado
Sylvia Garza
Sylvia Meyer
T Jackson
TaGwunda Smith
Takiyah Jacquet
Tammy Clanton
Tammy Navarrete
Tammy Shirley
Teresa Cason
Teresa Quinn
Theresa Biggs
Thomas Hart
Thomas McCaffrey
Thomas McCaffrey
Thomas McCaffrey
Tiffany Anderson
Tiffany Johnstone
Tina Hardison
Tina Hardison
Tommy Guynes
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2015
Date
Type of Payment
06/30/2015 Employee Reimbursement Direct Deposit
06/09/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/18/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/23/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
06/02/2015 Employee Reimbursement Direct Deposit
06/05/2015 Employee Reimbursement Direct Deposit
06/05/2015 Employee Reimbursement Direct Deposit
06/02/2015 Employee Reimbursement Direct Deposit
06/18/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/16/2015 Employee Reimbursement Direct Deposit
06/02/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/05/2015 Employee Reimbursement Direct Deposit
06/18/2015 Employee Reimbursement Direct Deposit
06/23/2015 Employee Reimbursement Direct Deposit
06/18/2015 Employee Reimbursement Direct Deposit
06/02/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/02/2015 Employee Reimbursement Direct Deposit
06/16/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
06/18/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
06/05/2015 Employee Reimbursement Direct Deposit
06/23/2015 Employee Reimbursement Direct Deposit
06/05/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/02/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/23/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
06/23/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/16/2015 Employee Reimbursement Direct Deposit
06/02/2015 Employee Reimbursement Direct Deposit
06/09/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
06/23/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/16/2015 Employee Reimbursement Direct Deposit
06/18/2015 Employee Reimbursement Direct Deposit
06/23/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/18/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/23/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
06/02/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/05/2015 Employee Reimbursement Direct Deposit
06/09/2015 Employee Reimbursement Direct Deposit
06/23/2015 Employee Reimbursement Direct Deposit
06/02/2015 Employee Reimbursement Direct Deposit
06/16/2015 Employee Reimbursement Direct Deposit
06/18/2015 Employee Reimbursement Direct Deposit
06/23/2015 Employee Reimbursement Direct Deposit
06/02/2015 Employee Reimbursement Direct Deposit
38
Check Amount
141.67
6.25
24.89
90.69
19.67
126.40
34.72
9.02
135.88
8.29
15.00
97.00
19.49
7.42
134.55
40.85
37.98
126.65
430.00
36.31
385.56
39.70
47.00
54.33
71.86
38.17
48.27
5.01
19.10
8.78
11.69
13.70
15.60
16.35
42.27
161.38
74.00
136.92
8.85
7.84
86.49
170.04
366.80
32.66
37.31
8.23
7.24
35.77
124.98
52.00
203.44
247.80
254.87
8.75
72.44
323.79
13.90
44.00
149.82
7.45
8.03
27.14
101.65
157.15
293.49
281.12
170.34
Vendor Name
Tommy Guynes
Tommy Guynes
Tonya Garrett
Tracy Walls
Tramy Tran
Troy Neaville
Tyler Buckmaster
Verlene Michener Reed
Victor Nixon
Violeta Cernak
Virginia Drennan
Virginia Estrada
Vivian Watson
Wendy Elias
Whitney Smith
William Couzynse
William Daniel
William Gilkison
William Spies
Zack Pruett
Zack Pruett
Zack Pruett
Zelina Paredes
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2015
Date
Type of Payment
06/05/2015 Employee Reimbursement Direct Deposit
06/16/2015 Employee Reimbursement Direct Deposit
06/23/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/02/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
06/18/2015 Employee Reimbursement Direct Deposit
06/23/2015 Employee Reimbursement Direct Deposit
06/02/2015 Employee Reimbursement Direct Deposit
06/05/2015 Employee Reimbursement Direct Deposit
06/16/2015 Employee Reimbursement Direct Deposit
06/18/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
06/30/2015 Employee Reimbursement Direct Deposit
06/23/2015 Employee Reimbursement Direct Deposit
06/09/2015 Employee Reimbursement Direct Deposit
06/18/2015 Employee Reimbursement Direct Deposit
06/16/2015 Employee Reimbursement Direct Deposit
06/16/2015 Employee Reimbursement Direct Deposit
06/23/2015 Employee Reimbursement Direct Deposit
06/25/2015 Employee Reimbursement Direct Deposit
06/11/2015 Employee Reimbursement Direct Deposit
A & F ELEVATOR CO INC
A & F ELEVATOR CO INC
A & F ELEVATOR CO INC
ALLAN SUTKER
ALLAN SUTKER
ALLAN SUTKER
ALLAN SUTKER
ALTERNATOR SERVICE INC
ALTERNATOR SERVICE INC
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
C & W ELECTRIC
C & W ELECTRIC
C & W ELECTRIC
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
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
06/05/2015
06/11/2015
06/30/2015
06/02/2015
06/09/2015
06/16/2015
06/23/2015
06/18/2015
06/30/2015
06/09/2015
06/11/2015
06/23/2015
06/02/2015
06/02/2015
06/05/2015
06/09/2015
06/09/2015
06/11/2015
06/16/2015
06/18/2015
06/18/2015
06/23/2015
06/23/2015
06/05/2015
06/09/2015
06/11/2015
06/16/2015
06/18/2015
06/23/2015
06/25/2015
06/30/2015
06/02/2015
06/16/2015
06/23/2015
06/25/2015
06/30/2015
06/02/2015
06/05/2015
06/09/2015
06/11/2015
06/18/2015
06/23/2015
06/30/2015
39
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
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
167.43
111.80
268.01
282.62
50.24
120.00
39.10
20.61
128.00
39.70
40.85
17.32
48.71
25.79
214.43
374.12
19.99
15.00
13.11
20.00
84.97
388.96
8.64
1,295.00
3,108.00
1,213.00
598.96
243.04
364.56
227.00
2,859.21
1,403.50
312.75
1,096.63
19,704.60
39.13
2,487.56
354.94
343.65
3,136.68
946.11
502.07
385.38
2,366.41
1,239.19
177.99
1,306.77
228.13
100.65
176.40
138.16
1,419.21
82.32
157.57
1,092.99
1,132.72
816.98
186.87
1,462.24
1,174.74
2,671.72
649.98
393.14
1,323.72
1,140.44
160.90
Vendor Name
FAIRWAY SUPPLY
FAIRWAY SUPPLY
FAIRWAY SUPPLY
FASTSIGNS
FASTSIGNS
FASTSIGNS
Flair Data Systems
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
INDUSTRIAL HYGIENE AND SAFETY TECH INC
JOHN M CRATES MD
JOHN M CRATES MD
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
LAKESHORE - WEBSITE ORDERING
Leapin' Leotards
LONE STAR PERCUSSION CO
LONE STAR PERCUSSION CO
LONE STAR PERCUSSION CO
MORRISON SUPPLY CO
MORRISON SUPPLY CO
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
PCS REVENUE CONTROL SYSTEMS
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
Sherwin Williams Co
Sherwin Williams Co
Sherwin Williams Co
Sherwin Williams Co
Sherwin Williams Co
Sherwin Williams Co
Sherwin Williams Co
Sherwin Williams Co
Sherwin Williams Co
SOUTHFORK RANCH
SOUTHFORK RANCH
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2015
Date
Type of Payment
06/05/2015 Vendor Credit Card
06/18/2015 Vendor Credit Card
06/30/2015 Vendor Credit Card
06/05/2015 Vendor Credit Card
06/09/2015 Vendor Credit Card
06/23/2015 Vendor Credit Card
06/11/2015 Vendor Credit Card
06/02/2015 Vendor Credit Card
06/05/2015 Vendor Credit Card
06/09/2015 Vendor Credit Card
06/25/2015 Vendor Credit Card
06/02/2015 Vendor Credit Card
06/05/2015 Vendor Credit Card
06/11/2015 Vendor Credit Card
06/18/2015 Vendor Credit Card
06/23/2015 Vendor Credit Card
06/16/2015 Vendor Credit Card
06/16/2015 Vendor Credit Card
06/23/2015 Vendor Credit Card
06/09/2015 Vendor Credit Card
06/16/2015 Vendor Credit Card
06/23/2015 Vendor Credit Card
06/02/2015 Vendor Credit Card
06/05/2015 Vendor Credit Card
06/09/2015 Vendor Credit Card
06/11/2015 Vendor Credit Card
06/16/2015 Vendor Credit Card
06/18/2015 Vendor Credit Card
06/25/2015 Vendor Credit Card
06/02/2015 Vendor Credit Card
06/05/2015 Vendor Credit Card
06/18/2015 Vendor Credit Card
06/25/2015 Vendor Credit Card
06/11/2015 Vendor Credit Card
06/16/2015 Vendor Credit Card
06/02/2015 Vendor Credit Card
06/05/2015 Vendor Credit Card
06/09/2015 Vendor Credit Card
06/11/2015 Vendor Credit Card
06/18/2015 Vendor Credit Card
06/23/2015 Vendor Credit Card
06/11/2015 Vendor Credit Card
06/09/2015 Vendor Credit Card
06/02/2015 Vendor Credit Card
06/02/2015 Vendor Credit Card
06/05/2015 Vendor Credit Card
06/09/2015 Vendor Credit Card
06/18/2015 Vendor Credit Card
06/02/2015 Vendor Credit Card
06/05/2015 Vendor Credit Card
06/09/2015 Vendor Credit Card
06/11/2015 Vendor Credit Card
06/16/2015 Vendor Credit Card
06/18/2015 Vendor Credit Card
06/23/2015 Vendor Credit Card
06/25/2015 Vendor Credit Card
06/02/2015 Vendor Credit Card
06/05/2015 Vendor Credit Card
06/09/2015 Vendor Credit Card
06/11/2015 Vendor Credit Card
06/16/2015 Vendor Credit Card
06/18/2015 Vendor Credit Card
06/23/2015 Vendor Credit Card
06/25/2015 Vendor Credit Card
06/30/2015 Vendor Credit Card
06/11/2015 Vendor Credit Card
06/18/2015 Vendor Credit Card
40
Check Amount
718.74
35.00
279.01
245.55
365.96
402.00
864.00
1,441.50
112.00
414.40
149.41
516.00
83.30
1,075.00
2,832.90
1,384.80
260.00
173.10
469.29
318.20
823.10
886.63
98.31
99.68
6,003.66
320.58
14,398.15
21,842.72
242.21
1,282.92
270.60
2,648.38
1,721.66
88.40
66.44
3,660.00
1,575.00
4,450.29
45,827.06
116.35
17,843.75
2,340.00
114.00
123.49
198.44
263.12
263.12
335.15
166.94
3,388.96
2,908.12
1,194.46
1,757.88
8,247.71
4,460.17
242.08
141.55
2,920.14
1,984.06
324.36
4,143.24
5,421.55
4,116.21
4,306.99
4,547.33
1,500.00
1,300.00
Vendor Name
SOUTHWASTE DISPOSAL
STEPHEN COURTNEY MD .
STORAGE EQUIPMENT CO INC
TEXAS ASSOC OF SCHOOL BOARDS
THYSSENKRUPP ELEVATOR
WENGER CORP
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 JUNE 2015
Date
Type of Payment
06/25/2015 Vendor Credit Card
06/09/2015 Vendor Credit Card
06/05/2015 Vendor Credit Card
06/02/2015 Vendor Credit Card
06/05/2015 Vendor Credit Card
06/25/2015 Vendor Credit Card
06/05/2015 Vendor Credit Card
06/09/2015 Vendor Credit Card
06/18/2015 Vendor Credit Card
06/23/2015 Vendor Credit Card
06/25/2015 Vendor Credit Card
41
Check Amount
165.00
177.86
382.00
8,293.89
2,888.00
180.00
2,143.58
6,922.46
4,317.09
333.19
576.77