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PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
3WIRE GROUP INC
4IMPRINT
A & W BEARINGS & SUPPLY CO
Aaron Kyle Patterson
AATF NORTH TEXAS
Academic Decathlon
Academic Decathlon
Almissouri Zuhair
ALTON BREEDLOVE
AMAZING JAKE'S FOOD & FUN
AMERICA TEAM SPORTS
AMERICAN EXPRESS
ANDREW FORRESTER (PETTY CASH)
ARTA TRAVEL
Auditory Systems LLC
AZ Support Payment Clearinghouse
B & H PHOTO VIDEO
BAER MAX ACKERMAN MD
BAKER & TAYLOR
BLICK ART MATERIALS
BOBBY MCCOY
BORDEN
BRAD WHITTINGTON
Brendin Axtman
BRIAN SCHEVE
BRYAN HS SOFTBALL
BULLET GRAPHICS CENTER
Bustos Paula
C C TROPHY & ENGRAVING INC
CA State Disbursement
CAROLINA BIOLOGICAL SUPPLY
CARQUEST
CARRIER CORP
CARY PHILLEY
Chang Kwangtok
CHEM CHECK INC
Christiano Amanda
CITY OF MURPHY - POLICE DEPT
CITY OF PLANO
CITY OF PLANO - ACCOUNTING
DEPARTMENT
CITY OF PLANO - GRD-LIASON-911
CLOVER RANCH INC
Colorado Boxed Beef Co.
COMPETITIVE EDGE
CONTINENTAL WIRELESS INC
CORNER BAKERY
Corrado Amye
COSTCO
CYNTHIA LEE (PETTY CASH)
Daniel Johnson
DELIA HERNANDEZ
Date
Type of Payment
Check
Amount
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
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$54.76
$636.35
$33.34
$92.00
$88.00
$247.50
$315.00
$110.00
$92.00
$2,091.00
$1,496.00
$419.88
$158.69
$2,038.74
$1,096.50
$48.32
$355.15
$350.00
$6,925.27
$558.72
$403.00
$11,132.62
$107.00
$32.00
$72.00
$400.00
$1,425.64
$30.00
$440.95
$79.38
$320.62
$25.75
$506.06
$147.25
$110.00
$246.00
$110.00
$6,231.00
$49,110.00
$3,420.00
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
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Paper Check
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Paper Check
$1,324.61
$144.00
$2,657.34
$51.35
$945.25
$500.95
$110.00
$212.80
$46.85
$92.00
$186.00
1
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
Date
Type of Payment
Check
Amount
DG'S PIZZA INC
DICKEY'S BARBECUE
Digital Press
DOUBLE TAKE DESIGNS
Dr. Denise McCallon, Ph.D.
EAI EDUCATION
EDUCATION SERVICE CENTER - REGION
XX
Elke's Market Cafe
EMPOWERING WRITERS LLC
Erick Yelder
Figueroa Rossana
Fitton Jaye
FLOWER MOUND HS ACADEMIC
BOOSTER CLUB
FLOWERS BAKING CO
FRISCO ISD ATHLETIC DEPT
GABRIEL TRINIDAD .
GARRET MILLER
GCA SERVICES GROUP
GILBERT & LAWRENCE MUSIC
GILBERT AMERICAN CO
GOING MY WAY
GRAINGER
GREGORY HAWKINS
HAGAR RESTAURANT SERVICE LLC
Hartnett Jacob
HIGHLAND PARK ISD ATHLETICS
HOBBY LOBBY STORES INC
IL State Disbursement Unit
INTERNATIONAL BACCALAUREATE-NA
J A SEXAUER INC
J W PEPPER & SON INC
JAMES BLANKS
JAMES BROWN
James T Saunders
JASON'S DELI - ALL LOCATIONS
JESUIT COLLEGE PREP
John Cruz
Johnson Renee
JOSTENS - CHICAGO
JOSTENS - PLANO
JR ENGRAVING
Kevin Colston
Kirk Schifelbein
Kleen Air Filter Service & Sales
KROGER
Labatt - WEBSITE ORDERING
LARRY HARRIS .
LETICIA MORELAND LMSW-ACP .
LINED RIGHT ATHLETIC FIELD MARKING.
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$3,888.04
$559.20
$502.00
$1,175.00
$2,600.00
$74.60
$15,934.86
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$30.00
$290.00
$52.00
$55.00
$110.00
$102.00
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
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$3,342.22
$527.68
$72.00
$237.00
$15,740.64
$101.25
$19.95
$1,104.00
$434.31
$72.00
$1,393.94
$110.00
$527.68
$366.66
$18.00
$480.00
$1,263.94
$454.99
$237.00
$72.00
$72.00
$134.75
$2,657.97
$72.00
$5.00
$6,206.51
$27.50
$45.00
$72.00
$62.00
$10,404.72
$2,037.13
$27,900.40
$132.00
$585.00
$165.00
2
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
LISA LONG (PETTY CASH)
LOFT MONSTER T'S
Lopez Indira
LOWE'S COMPANIES INC - CENTRAL
PLANO
M AND A TECHNOLOGY INC
M&S GRAPHIC ARTS INC
MARCO PRODUCTS
Marquez Ofelia
Matthew Alexander
MATTHEW LECOVER .
MCKILLICAN INTERNATIONAL INC
MCKINNEY ISD ATHLETIC DEPT
MCKINNEY ISD ATHLETIC DEPT
MED EL CORP
Melodianne Mallow
Melton Kenni
METRO BATTERY DISTRIBUTORS, LLC
NATIONAL JUNIOR HONOR SOCIETYNATIONAL ASSO OF SECONDARY
SCHOOL PRINCIPALS
Navarro Isabel
OFFICE DEPOT - WEBSITE ORDERING
OFFICE MAKERS PLUS
One Stop Tire & Automotive
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
PAMS LUNCHROOM LLC
Pantoja Cervantes Andrea
PARADISE FRUITS & VEGETABLES
PAT LEE .
PAT TOWNE .
PENDERS MUSIC CO
Philip Wolcott
PISD EDUCATION FOUNDATION
PISD EDUCATION FOUNDATION
PLANO ROTARY
PLAYSCRIPTS INC
Plumbers Continuing Education
PRECISION BUSINESS MACHINES
Presley Heather
PROSTAR
PURSUIT OF EXCELLENCE INC
QUALITY AUDIO VISUAL INC
REGINALD JOHNSON .
RICHARD BROWN .
RICHARDSON ISD Ath. Dept.
RICKY DANNER
Ridhwaan Limbada
ROCKWALL ISD ATHLETIC DEPT
ROSE FOOD SERVICE .
RYDER TRANSPORTATION SERVICES
Date
Type of Payment
Check
Amount
01/03/2014
01/03/2014
01/03/2014
01/03/2014
Paper Check
Paper Check
Paper Check
Paper Check
$100.00
$3,978.00
$25.00
$210.92
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$12,770.94
$316.00
$80.14
$15.00
$72.00
$72.00
$27.69
$1,438.60
$200.37
$163.00
$160.00
$110.00
$1,264.60
$95.60
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
Paper Check
Paper Check
Paper Check
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Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$37.50
$20,293.25
$75.00
$683.58
$17.60
$551.82
$28,119.11
$30.00
$1,988.45
$52.00
$52.00
$248.76
$27.00
$300.00
$50.00
$275.00
$443.51
$85.00
$417.14
$25.00
$509.77
$2,954.00
$137.68
$72.00
$72.00
$469.60
$67.00
$72.00
$200.37
$3,952.05
$593.81
3
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMUEL MOORE .
SANDERS, O'HANLON & MOTLEY .
SARGENT-WELCH VWR
SCHNEIDER ELECTRIC
SCHOLASTIC INC
SCHOOL SPECIALTY (SPEC ORDERS)
Sean Mills
Sheldon Pearl
SIXTH FLOOR MUSEUM
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SPENCER CLUFF
STACIE BLOW .
Standing Chapter 13 Trustee, Janna
Countryman
Standing Chapter 13 Trustee, Janna
Countryman
STAR LOCAL MEDIA
STUART SPEARS .
TAYLOR RENTAL CENTER
TECH DEPOT
TEMPERATURE CONTROLS SYSTEMS
TEXAS ASSOC OF SCHOOL BUSINESS
OFFICIALS
TEXAS ASSOC OF SCHOOL BUSINESS
OFFICIALS
Texas Council of Teachers of English and
Language Arts
TEXAS DEPARTMENT OF PUBLIC
SAFETY
TEXAS LIBRARY ASSO
TEXAS SCOTTISH RITE HOSPITAL
TG
THOMAS GOODWIN .
TRANE U S INC - PARTS
Trevor Anthony
UIL
UIL
UIL
UIL
UIL
ULINE
UNITED MECHANICAL
UNITED PARCEL SERVICE
UNITED STATES ACADEMIC
DECATHALON
UNIVERSAL MELODY SERVICES
US Treasury
US Treasury - Levy Proceeds
Date
Type of Payment
Check
Amount
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$447.77
$154.70
$66.74
$92.00
$3,471.48
$35.30
$744.80
$326.78
$22.50
$107.00
$72.00
$164.00
$363.02
$7,808.50
$72.00
$132.00
$202.50
01/03/2014
Paper Check
$665.50
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$77.18
$237.00
$783.17
$5,637.62
$500.32
$150.00
01/03/2014
Paper Check
$1,680.00
01/03/2014
Paper Check
$260.00
01/03/2014
Paper Check
$1,126.00
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$780.00
$195.00
$52.76
$72.00
$108.72
$52.00
$2,035.35
$305.85
$2,582.70
$570.75
$212.25
$2,880.00
$3,644.60
$85.77
$185.00
01/03/2014
01/03/2014
01/03/2014
Paper Check
Paper Check
Paper Check
$461.39
$150.00
$1,021.99
4
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Date
Type of Payment
Check
Amount
VARSITY SPIRIT FASHIONS
Vernon Cindy
Vista Higher Learning
Wadford Joshua
WARD'S NATURAL SCIENCE
WHALEY PARTS & SUPPLY
WILL PEGRAM .
Williams Yamaceeta
WILLIAMSON MUSIC CO
Wolters Wayne
WURTH USA INC
XEROX CORP/CAPITAL
Zane Stapp
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
01/03/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$1,972.27
$110.00
$24,445.60
$17.00
$585.03
$114.76
$72.00
$10.00
$922.00
$75.00
$1,183.90
$473.27
$237.00
3WIRE GROUP INC
A BETTER ANSWER
A1 PROMOTIONS
AATF North Texas
ABLE ELECTRIC SERVICE CO INC
ADAM PERRY
ADI
ADVANTAGE WATER SYSTEMS
Alice Zhu
ALLAN BURNS
ALLEN KLARK
ALONTI CAFE & CATERING
AMAZING JAKE'S FOOD & FUN
AMERICAN EXPRESS
AMERICAN MATHEMATICS COMPETITI
AMERICAN PAIN-WELLNESS
ANTHONY CHESHIER
ANTHONY JONES
APPLE INC
APPLETREE FLOWERS & GIFTS
ARBOR SCIENTIFIC
AT&T DATACOMM INC
ATMOS ENERGY
AUSTIN SHOCKLEY
AUTO GLASS CENTER
B & H PHOTO VIDEO
BAER MAX ACKERMAN MD
BAER MAX ACKERMAN MD
BAER MAX ACKERMAN MD
Bank of America - Ghost Card
BANK OF AMERICA (CORP ACCT)
BEN PHAM
BERKNER HS
BILL MINNIX
BILLY BURLESON
Billy Mitchell
BLICK ART MATERIALS
BLUE RIBBON TROPHIES & AWARDS
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$56.40
$299.50
$229.90
$52.00
$7,800.00
$310.00
$706.20
$60.00
$300.00
$310.00
$434.00
$639.75
$50.00
$4,486.77
$90.00
$112.25
$310.00
$124.00
$224.00
$208.00
$80.76
$12,100.38
$69,773.76
$288.00
$121.40
$284.05
$350.00
$250.00
$50.00
$1,680.00
$9,223.10
$455.00
$70.00
$186.00
$124.00
$279.00
$163.34
$3,900.65
Vendor Name
5
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Date
Type of Payment
Check
Amount
BORDEN
Borjas Francisco
Brandi Evans
Brandon Carson
BRANDON JONES
Brooklyn's Old Neighborhood Style Pizzeria
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$1,361.32
$15.10
$450.00
$150.00
$558.00
$72.46
BUCK'S WHEEL & EQUIPMENT CO
BYRON BETLER
C C TROPHY & ENGRAVING INC
CAMCOR INC
CAMILLE BOWIE
CARENOW CORPORATE
Carol McNally
CAROLINA BIOLOGICAL SUPPLY
CAROLYN NUSSBAUM MUSIC
CARRIER CORP
Chaturvedi Soneri
CHRISTOPHER BIANEZ
Christopher Hadley
CITY OF PLANO - ACCOUNTING
DEPARTMENT
CITY OF RICHARDSON - CROSSING
GUARDS
COCA COLA BOTTLING CO
COLLIN CREEK CORPORATE CENTER
ASSOC
COMPETITIVE EDGE
COOPER HS
Coppell Spine & Sports Rehab
COSTCO
COURTYARD CENTER/COLLIN COLLEGE
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$646.63
$124.00
$26.50
$199.99
$124.00
$2,165.91
$150.00
$320.62
$246.40
$1,206.73
$70.08
$434.00
$150.00
$104.00
01/07/2014
Paper Check
$2,155.11
01/07/2014
01/07/2014
Paper Check
Paper Check
$1,073.58
$3,861.00
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$25.50
$1,435.00
$460.70
$215.86
$74.00
CRADDOCK LUMBER CO
CRESTLINE
CROWN TROPHY
CYBERSOURCE CORPORATION
CYNTHIA PERCIVAL
DALLAS MAVERICKS
Damon Clark
DANIEL CATES
David Birdwell
DEALERS ELECTRICAL SUPPLY
DELL MARKETING LP
DEREK ELDRIDGE
DG'S PIZZA INC
Domtar Paper Co.
DUSTIN DOUGLAS
EBIX INC
Eduardo Blanco
EDUCATION SERVICE CENTER - REGION
X
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$1,269.24
$984.97
$20.70
$29.00
$186.00
$336.00
$100.00
$310.00
$124.00
$23.94
$1,206.61
$310.00
$450.85
$5,286.60
$2,526.50
$52.50
$248.00
$90.00
Vendor Name
6
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
Edwin Streck
ELECTRONIX EXPRESS
Elliott Electric Supply
Emmanuel Griffin
Everett Elizabeth
FEDERAL EXPRESS CORP
FERGUSON ENTERPRISES
FLAHIVE OGDEN & LATSON
FLOWERS BAKING CO
FRED GARCIA
Freeman Systems LLC
FRISCO SPINE .
Fuelman of DFW
Full Impact
GCA SERVICES GROUP
GENERAL BINDING CORP.
Geoffrey Glidden MD PA
GM DATA PRODUCTS INC
GRAINGER
Gregory Powell MD
GRUBCO INC
GT CONSTRUCTION CO
HANCOCK FABRICS
Howard Moore MD
INDEPENDENT HARDWARE INC
INDUSTRIAL EQUIPMENT - HOUSTON
INGRAM LIBRARY SERVICES
INSURICA
J A SEXAUER INC
J W PEPPER & SON INC
JAMES BOWIE
James Chafin
JAMES WALLACE
JAMIE GERHARDT
Jason Day
JASON EVANS
JASON'S DELI - ALL LOCATIONS
JEFF GRAHAM
Jennifer LaRue
JERRY MEHMEN
JOE MCCLELLAND
John Klodowski
JOHN NEITSCH
JOHNSON SUPPLY CO
JOLETTE WINE
Jordan Holley
Joseph Kuiper
Justin Lawrence
KARY COOPER (PC)
KEITH GRIFFIN .
KENNETH BURRS
Kevin Sung Cho
Date
Type of Payment
Check
Amount
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$150.00
$1,257.58
$139.40
$248.00
$422.50
$231.60
$287.70
$125.00
$405.07
$124.00
$2,599.89
$165.09
$1,128.75
$4,016.00
$931,704.61
$313.70
$112.25
$134.50
$4,848.12
$189.92
$83.00
$3,620.00
$93.45
$52.39
$367.63
$1,942.09
$1,281.37
$50.00
$1,039.13
$553.44
$248.00
$100.00
$250.00
$186.00
$248.00
$620.00
$527.96
$2,511.00
$620.00
$744.00
$1,240.00
$248.00
$124.00
$64.27
$200.00
$150.00
$135.00
$124.00
$300.00
$806.00
$310.00
$150.00
7
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Date
Type of Payment
Check
Amount
KNOCK OUT SPECIALTIES CO
KROGER
Labatt - WEBSITE ORDERING
LAKESHORE LEARNING MATERIALS
LOWE'S COMPANIES INC - CENTRAL
PLANO
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
MAILFINANCE
MANAGED PRESCRIPTION PROGRAM .
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$770.00
$679.21
$15,035.81
$120.59
$316.14
01/07/2014
01/07/2014
01/07/2014
01/07/2014
Paper Check
Paper Check
Paper Check
Paper Check
$871.31
$19,531.80
$264.00
$58.28
MARK ELKINS .
Marshall Bass
Maryanne Visconti Pfeffer
Matrix Healthcare Services Inc.
Matrix Pharmacy LLC
MCKILLICAN INTERNATIONAL INC
MEDICAL CENTER OF PLANO .
MICHAEL BOGACKI .
MICHAEL HENDERSON .
Michael Missildine
MICHAEL TRIPP .
MorphoTrust USA
MULTI HEALTH SYSTEMS INC
NATHANIEL COLLINS .
NATIONAL STUDENT CLEARINGHOUSE
NCS PEARSON INC
Nicholas John Blanchard
OFFICE DEPOT - WEBSITE ORDERING
OLMSTEAD KIRK PAPER CO
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS &
SURGEONS .
OZARKA DRINKING WATER
PANERA BREAD
Parrish Cundiff
Paul Wood
PENDERS MUSIC CO
PETROLEUM TRADERS CORP
Pinnacle Office Group
PISD EDUCATION FOUNDATION
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO SHEET METAL
PLANT PLACE
POCKET NURSE ENTERPRISES INC
PONY XPRESS PRINTING
PRECISION BUSINESS MACHINES
Pride
PROFORMANCE SYSTEMS .
PROLOGIC TECHNOLOGY SYSTEMS
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$217.00
$124.00
$265.00
$1,714.75
$91.16
$27.94
$1,255.74
$310.00
$124.00
$124.00
$100.00
$711.75
$49.50
$60.00
$1,275.00
$68.04
$225.00
$8,066.04
$3,184.00
$199.52
$459.23
$772.88
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$34.84
$150.90
$248.00
$75.00
$907.90
$69,609.42
$287.55
$450.00
$90.00
$143.06
$76.00
$250.00
$381.55
$384.20
$299.55
$2,820.24
$3,400.00
$70,000.00
Vendor Name
8
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
Date
Type of Payment
Check
Amount
PROSTAR
QUALITY PRODUCTS INC
QUESTCARE MEDICAL SERVICES .
RADIOLOGY ASSOCIATION
Raidt Billy
REALLY GOOD STUFF INC
RELIANCE COMMUNICATIONS
Review Med L.P.
RICHARD CASS .
RICHARD PEREZ .
RICK ARMOR .
Ricoh USA, Inc
RLK ENGINEERING
Robert Bernard
ROBERT MERRITT .
ROSE FOOD SERVICE .
SAM'S CLUB (4743)
SAM'S CLUB (8299)
Sara Mattes
SCANTRON CORP
SCHNEIDER ELECTRIC
SCHOLASTIC INC
SCOTT COPELAND (SECURITY) .
SCOTT KNIGHT .
SEAN CARTER .
Seei Robert
Shaffer Mary
SHELBY KERVIN .
SLOCUM PRINTING INC
Sportscare & Rehabilitation
STABLES CREATIVE GROUP
STAR LOCAL MEDIA
STENOGRAPH LLC
STEVE ANTHONY .
TECH DEPOT
TERRY WOODS
TEXAN GROUP
TEXAS ASSOC FOR HEALTH, PHYSICAL
EDUCATION, RECREATION, AND DANCE
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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$320.60
$105.00
$681.10
$104.85
$447.50
$116.41
$68,648.75
$622.50
$372.00
$124.00
$620.00
$341.17
$5,740.00
$248.00
$139.50
$2,556.00
$1,340.87
$678.93
$75.00
$246.13
$126.00
$774.99
$248.00
$124.00
$449.50
$560.00
$7.50
$1,147.00
$17,503.50
$198.16
$4,850.00
$253.58
$1,567.00
$100.00
$99.77
$100.00
$1,886.25
$40.00
TEXAS ASSOC OF SCHOOL BOARDS
MANAGEMENT FUND
TEXAS ASSOC OF SCHOOL BUSINESS
OFFICIALS
TEXAS BACK INSTITUTE .
TEXAS SECRETARY OF STATE
THOMPSON'S QUICK PRINT INC
TOBY CARPENTER .
TRANE U S INC - PARTS
TRAVIS SOFTWARE CORP
Trenton Bush
TRINITY ARMORED SECURITY INC
01/07/2014
Paper Check
$564.80
01/07/2014
Paper Check
$150.00
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$550.62
$21.00
$40.50
$248.00
$499.80
$1,641.00
$372.00
$9,074.05
9
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Date
Type of Payment
Check
Amount
UNITED ACCESS OF DALLAS LLC
UNITED HEALTH SUPPLIES
UNITED PARCEL SERVICE
UNIVERSAL MELODY SERVICES
UNIVERSITY OF TEXAS AT AUSTIN SCHOOL OF SOCIAL WORK
VERIZON CONFERENCING
VERIZON SELECT SERVICES
VERIZON SOUTHWEST
VICTOR DIAZ .
VIDEOTEX SYSTEMS INC
Vincent Chavez
Vincent Murray
VST SERVICES & MAZON ASSOC INC
WARD'S NATURAL SCIENCE
WARREN MCNURLEN .
WESTERN-BRW
WHALEY PARTS & SUPPLY
WILL NIEBERDING PIANO TUNING .
WILLIAM HINEY .
WILLIAM JOHNSON .
WILLIAMSON MUSIC CO
Wistl Jeff
WURTH USA INC
XEROX CORP
XEROX CORP/CAPITAL
Z'S FLORIST
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$392.00
$8,767.05
$206.49
$601.73
$175.00
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
01/07/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$19.74
$10,966.67
$7,669.62
$248.00
$23,070.33
$124.00
$100.00
$1,709.00
$97.10
$480.50
$40,740.00
$1,401.73
$210.00
$217.00
$310.00
$38.99
$40.00
$13.54
$220.37
$1,083.28
$159.50
Lydianna Cirilo & Collin College
Speicher Cara
01/08/2014
01/09/2014
Paper Check
Paper Check
$1,000.00
$116.86
1st Health PA - Core Coppell
AATF North Texas
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE CO INC
ACE EDUCATIONAL SUPPLIES
ACT-ART EDUC & WORKFORCE
ADJURIS LLC
ADVANTAGE WATER SYSTEMS
AHS-Medrec, Inc.
Albert George
AMERICA TEAM SPORTS
AMERICAN EXPRESS
AMERICAN MATHEMATICS COMPETITI
AMERICAN MATHEMATICS COMPETITI
AMERICAN PAIN-WELLNESS
Apex Anesthesia PA
APPLE COMPUTER INC
APPLETREE FLOWERS & GIFTS
ARTHUR PRIVETT
ARTISTIC TEXTILE
ASCD
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$206.88
$247.00
$23,282.01
$374.64
$105.19
$352.50
$13,157.75
$826.00
$6,337.50
$192.50
$2,512.20
$13,615.94
$87.00
$125.00
$112.25
$326.27
$35,640.00
$423.00
$310.00
$1,580.00
$89.00
Vendor Name
10
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
ASHCRAFT COMPANY
ASLTA
ASLTA
ASLTA
AT&T
AT&T DATACOMM INC
AT&T MOBILITY
ATLAS PEN & PENCIL
ATMOS ENERGY
AUTO GLASS CENTER
Awodipe Lola
Aztec Promotional
BAER MAX ACKERMAN MD
BAREFOOT ATHLETICS
BARSCO
BATTERIES PLUS #146
BILL CODY'S PARTY TIME PROD
BLICK ART MATERIALS
BLUE MOOSE TEES
BLUEBONNET WASTE CONTROL INC
BLUNCK STUDIOS INC
BOB TOMES FORD
Bogdan Roxanne
BORDEN
BOUND TO STAY BOUND BOOKS INC
BRAD FOWLER
Bradley Brenda
BRIGGS EQUIPMENT
BTDI JV LLC
BULLET GRAPHICS CENTER
C & R SEATING INC
C C TROPHY & ENGRAVING INC
CADENCE MCSHANE CORP
Camilla Smith
Canon Financial Services, Inc
Canon Solutions America, Inc
CAPSTONE PRESS INC
CARENOW CORPORATE
CARENOW CORPORATE
CARQUEST
CARROLL HS - SOFTBALL
CARY PHILLEY
Casella Robin
Centennial Softball Booster Club
Chocolate Angel
CICI'S ENTERPRISES INC
Cima Solutions Group
CITY OF ALLEN
CITY OF DALLAS - WATER UTILITIES
CITY OF GRAPEVINE
CITY OF HURST
CITY OF MURPHY - WATER DEPT
Date
Type of Payment
Check
Amount
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
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Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$650.00
$60.00
$60.00
$60.00
$2,053.00
$17,385.57
$2,041.26
$134.60
$23,498.72
$1,817.36
$10.00
$290.00
$100.00
$28.00
$121.09
$13.98
$250.00
$1,837.41
$559.86
$876.58
$114.00
$4,266.07
$67.00
$6,358.29
$330.93
$107.00
$401.14
$780.30
$464.51
$3,763.37
$1,278.69
$217.35
$303,035.00
$32.00
$380.00
$1,538.11
$7,643.83
$3,668.08
$320.00
$71.49
$400.00
$573.50
$50.00
$200.00
$343.08
$42.98
$128,390.00
$561.09
$57.10
$150.00
$150.00
$3,350.05
11
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
CITY OF PLANO - ACCOUNTING
DEPARTMENT
CITY OF PLANO UTILITIES
CITY OF RICHARDSON - WATER BILLS
CO SERV
COGENT COMMUNICATIONS
COLLIN COUNTY TREASURY
Combs Sally
COMMUNITY WASTE DISPOSAL
Conscious Teaching
CONTINENTAL WIRELESS INC
COOKING EQUIPMENT SPECIALIST
Coppell Spine & Sports Rehab
CORNER BAKERY
COSTCO
Country Chic Events
COX WELDING SERVICE
Craghead Kayla
Cristina's Fine Mexican Restaura
CUSTER MCDERMOTT ANIMAL
HOSPITAL
Dallas Convention Center
DANCE SOPHISTICATES
DELANEY EDUCATIONAL INC
Delbert Kleppe
DEVELOPMENTAL RESOURCE
DG'S PIZZA INC
Digital Press
DISBURSEMENT REVIEW LLC
Dominic Saleh
DOUBLE H ENTERPRISES
Dr. Denise McCallon, Ph.D.
DYNA-MIST CONSTRUCTION CO INC
DYNA-MIST CONSTRUCTION CO INC
EBS HEALTHCARE
ERIC SEED
EXPRESS BOOKSELLERS LLC
Fan Cloth
FARMERS ELECTRIC COOPERATIVE
FASTENAL COMPANY
FEDERAL EXPRESS CORP
FEDERAL EXPRESS CORP
FIRE SAFETY SOLUTIONS INC
FLIPDOG SPORTSWEAR
FLOWERS BAKING CO
FRANCOIS AUGUSTON
Freeman Systems LLC
FRISCO ISD ATHLETIC DEPT
FRISCO ROUGHRIDERS
FRISCO SPINE .
FUN FACTORY EVENTS
Fuzzy's Taco Shop
Date
Type of Payment
Check
Amount
01/10/2014
Paper Check
$888.00
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$71,820.45
$3,100.71
$2,246.05
$9,679.00
$428.56
$850.00
$515.04
$561.60
$265.50
$159.00
$116.51
$285.49
$192.88
$500.00
$600.00
$75.00
$532.34
$324.45
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$7,173.00
$2,660.00
$109.49
$92.00
$149.00
$215.94
$429.80
$613.64
$124.00
$500.00
$2,600.00
$3,054.42
$511.90
$8,190.00
$62.00
$279.60
$2,751.00
$8,118.13
$51.43
$188.08
$9.60
$2,000.00
$993.40
$1,912.60
$72.00
$1,842.28
$175.00
$200.00
$110.20
$857.50
$987.70
12
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
GALLION WINDOW SPECIALTIES
GARY ROLLINS
GCA SERVICES GROUP
GCS SERVICE INC
GERARD KLAHR
Gilani Valerie
GILBERT & LAWRENCE MUSIC
GM DATA PRODUCTS INC
GME CONSULTING SERVICES INC
GRAINGER
GREAT AMERICAN PREFERRED
GREENLEAF COMPACTION INC
GREGORY WILLIAMS
Grimes Mary
GRUBCO INC
GT CONSTRUCTION CO
GUMDROP BOOKS
H2O Supply Inc
HEALTH OCCUPATIONS STUDENTS OF
AMERICA
HEALTH OCCUPATIONS STUDENTS OF
AMERICA (TEXAS)
HEALTH OCCUPATIONS STUDENTS OF
AMERICA (TEXAS)
HEALTH OCCUPATIONS STUDENTS OF
AMERICA (TEXAS)
HEBRON EMERGENCY PHYSICIANS
HEINEMANN
Hildinger Cynthia
HOBBY LOBBY STORES INC
HOME DEPOT
Horton Pamela
Houston Charlene
HSP EPI Acquisition LLC
Image Market
IN BLOOM FLOWERS
INGRAM LIBRARY SERVICES
INJURED WORKERS PHARMACY LLC .
INNOVATIVE EMERGENCY MEDICINE.
ISI COMMERCIAL REFRIGERATION
J W PEPPER & SON INC
JASON'S DELI - ALL LOCATIONS
JAY WICKER
Jenna Reneau
JESUIT ATHLETICS
JOANNE YARLEY
Jonathon Berrettini
Joseph Mazzola
JourneyEd.com
JR ENGRAVING
JULIE PETERSON
KANVIN RAVIN
Date
Type of Payment
Check
Amount
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$435.00
$99.75
$226.46
$87.90
$5,533.50
$75.00
$215.72
$1,397.00
$1,010.50
$2,751.81
$56.40
$299.00
$186.00
$573.00
$89.90
$37,000.00
$945.94
$1,850.14
$675.00
01/10/2014
Paper Check
$550.00
01/10/2014
Paper Check
$1,425.00
01/10/2014
Paper Check
$25.00
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$270.41
$1,848.00
$19.90
$623.39
$403.45
$75.00
$2.65
$488.00
$411.27
$39.95
$1,087.25
$45.19
$265.42
$2,958.87
$48.28
$840.53
$72.00
$107.00
$150.00
$992.00
$107.00
$32.00
$7,484.40
$659.40
$178.50
$248.00
13
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Date
Type of Payment
Check
Amount
KEVIN MCGILL .
KEVIN WINGO .
KINGS III OF AMERICA INC
KROGER
LABATT
Labatt - Replenishment
Labatt - WEBSITE ORDERING
LEARNING WHEELS INC
Lindorm Robert
LIONS TENNIS ASSOC
littleBits
LOCKE SUPPLY CO
Lone Star High School
LOWE'S COMPANIES INC - CENTRAL
PLANO
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
Mackey Deborah
MADSEN ORTHOPAEDICS PA
MAIL ROOM
Manohar Bhuvi
MARCUS TENNIS BOOSTER CLUB
Mark Rainwater
Marshall Kristen
MASTER SOUND CO
Matrix Healthcare Services Inc.
Matrix Pharmacy LLC
MATRIX REHABILITATION-TEX INC.
MAVERICK JACKETS
MAYES SHAYLA
MCALISTER'S DELI-SPRC RESTAURANT
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$107.00
$248.00
$979.98
$1,217.55
$545.61
$498.87
$202,593.67
$468.65
$37.89
$200.00
$845.75
$1,060.08
$175.00
$2,896.92
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$44.16
$110,068.71
$239.26
$209.22
$52.50
$75.00
$200.00
$248.00
$36.00
$414.00
$1,142.14
$91.16
$103.12
$60.00
$12.95
$879.01
MCKINNEY BOYD HS CROSS COUNTRY
TRACK BOOSTER
MEDICAL CENTER OF PLANO .
MENTAL HEALTH AMER OF DALLAS .
MENTORING MINDS
Michael Joe
Michael Scott
MICHAEL SCROGGINS .
MIKE LADERER .
MINDWARE
MISI ASC Dallas LLC
MISI Associates PLLC
MODULAR SPACE CORP
Morrow Mary
MULTI HEALTH SYSTEMS INC
Murillo America
NATIONAL ASSO FOR COLLEGE
ADMISSION COUNSELING
National Geographic Learning
NEWMAN SMITH HS ATHLETICS
01/10/2014
Paper Check
$250.00
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$420.04
$340.00
$475.80
$92.00
$160.00
$186.00
$107.00
$63.79
$1,957.40
$448.11
$856.10
$75.00
$247.50
$342.71
$295.00
01/10/2014
01/10/2014
Paper Check
Paper Check
$560.84
$200.00
Vendor Name
14
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
Date
Type of Payment
Check
Amount
NOVA HEALTHCARE CENTERS .
Odom Catherine
OFFICE DEPOT - WEBSITE ORDERING
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
Ohashi Kalen
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS &
SURGEONS .
OVERHEAD DOOR CO INC
PARADISE FRUITS & VEGETABLES
PASCO BROKERAGE INC
PAT LEE .
Paul Massenberg
PBK ARCHITECTS
PEAK PHYSICAL THERAPY & SPORTS
MED CTR
PEBBLECREEK PROFESSIONAL
BUILDING
PENDERS MUSIC CO
PEROT MUSEUM OF NATURE & SCIENCE
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$2,148.63
$41.91
$11,509.57
$41.26
$1,572.00
$13.00
$103.02
$871.09
$1,059.73
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$288.10
$2,146.55
$4,551.24
$132.00
$132.00
$63,271.14
$3,940.82
01/10/2014
Paper Check
$821.10
01/10/2014
01/10/2014
Paper Check
Paper Check
$583.19
$365.00
PEROT MUSEUM OF NATURE & SCIENCE
01/10/2014
Paper Check
$50.00
PETER LUCARELLI .
PETROLEUM TRADERS CORP
PHILIP RICH .
PISD EDUCATION FOUNDATION
PLANO EMERGENCY PHYSICIANS .
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO SHEET METAL
PLANT PLACE
PLAYSCRIPTS INC
POSTMASTER
POSTMASTER
PRO DJ ENTERTAINMENT .
ProCare Therapy, Inc
Progressive Waste Solutions of T
PROSPER ISD ATHLETICS
PROSTAR
QEP INC
QUESTCARE MEDICAL SERVICES .
Radiant Glass
RAINBOW BOOK CO
RANDALL STRICKLAND .
RED RIVER VALLEY RADIOLOGY .
Redfearn Tonya
RENAISSANCE PLASTIC SUPPLY .
Review Med L.P.
Richland HS Rebel Boys Soccer
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$54.00
$23,174.37
$186.00
$1,800.00
$270.41
$120.00
$17,708.40
$435.00
$130.57
$70.92
$1,370.00
$340.00
$300.00
$7,312.50
$4,485.95
$300.00
$787.83
$2,898.00
$181.16
$148.30
$1,679.04
$248.00
$13.38
$403.80
$67.16
$6,802.50
$200.00
15
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
Ricoh USA, Inc
RLK ENGINEERING
ROBERT SKINNER
Rockin G Drywall & Construction
RODENBAUGH'S
ROGER STEINMAN .
ROYAL CATERING INC .
RT SPECIALTY PRINTING &
PROMOTIONS
Salvo Brandon
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SAS SECURITY ALARM SERVICE
Schindler Elevator Corp
School Kids Healthcare
SCHOOL OUTFITTERS
Sigma Solutions
Signs by Randy
SLUGGING EAGLES BOOSTER CLUB
SNAP ON INDUSTRIAL
Soto Carolina
Speicher Cara
SPORTDECALS INC
Sportscare & Rehabilitation
SPRINGHILL RETREAT
ST ANDREW UNITED METHODIST
CHURCH
STEPHEN SMART .
STEVE YOUNG .
STONERIVER PHARMACY SOLUTIONS.
SUPPLEMENTAL HEALTH CARE .
SYMBRI TUTTLE .
TAYLOR ANDERSON .
TECH DEPOT
TEXAS AIRSYSTEMS LLC
TEXAS BACK INSTITUTE .
TEXAS DECA DISTRICT 7
TEXAS FRENCH SYMPOSIUM
TEXAS HEALTH B HOGAN SPORT
MEDICINE
TEXAS SCHOOL BUSINESS
THOMAS YANNIELLO .
THOMPSON'S QUICK PRINT INC
THREE-D FINISHING INC
TRINITY CERAMIC SUPPLY INC
U S TOY CO-CONSTRUCTIVE
UNDERGROUND INC
USA MOBILITY WIRELESS INC
Vanwinkle Valerie
VARSITY SPIRIT FASHIONS
VERIZON BUSINESS (VOIP)
VIDEOTEX SYSTEMS INC
Date
Type of Payment
Check
Amount
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$44.83
$2,400.00
$248.00
$22,867.18
$79.50
$310.00
$824.00
$1,950.00
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$50.00
$2,345.74
$311.40
$1,488.00
$4,992.00
$3.48
$929.14
$4,862.79
$500.00
$400.00
$4,167.46
$275.64
$818.00
$1,842.50
$314.67
$100.00
$500.00
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$3,317.00
$356.50
$31.10
$1,787.50
$107.00
$132.00
$185.99
$406.00
$201.55
$750.00
$1,080.00
$2,325.00
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$28.00
$496.00
$556.26
$150.00
$194.90
$84.38
$1,798.08
$134.40
$818.00
$2,351.08
$4,961.98
$1,826.83
16
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Date
Type of Payment
Check
Amount
WARD'S NATURAL SCIENCE
Warren DeShay
WESTONE
WHALEY PARTS & SUPPLY
WILLIAM VEGAS .
WOODARD BUILDERS SUPPLY CO
WRA ARCHITECTS INC
WYLIE ISD ATHLETIC DEPT
XEROX CORP
XEROX CORP/CAPITAL
Z'S FLORIST
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$33.54
$132.00
$947.35
$31.27
$248.00
$529.80
$1,265.19
$200.00
$819.12
$9,946.61
$100.00
Jasmine Li & UCLA
01/13/2014
Paper Check
$250.00
1ST QUALITY LOCK & KEY
AAI TROPHY & AWARDS
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE CO INC
Academic Decathlon
ACCUCUT SYSTEMS
ADVANTAGE WATER SYSTEMS
ADVERTISING MATTERS LLC
AGR INSPECTION INC
Airgas USA LLC
ALLAN BURNS
ALTON BREEDLOVE
AMERICAN EXPRESS
AMERICAN MATHEMATICS COMPETITI
AMERICAN MATHEMATICS COMPETITI
ANDREW HAWKES
Andy Sugata
ANTHONY ALLEN
ANTHONY CHESHIER
ARTA TRAVEL
AUTO GLASS CENTER
BAER MAX ACKERMAN MD
BARSCO
BEARPORT PUBLISHING
BILLY BURLESON
BIO RAD LABORATORIES
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE MOOSE TEES
BLUE RIBBON TROPHIES & AWARDS
BLUNCK STUDIOS INC
BOB SCHLINKMAN
BORDEN
Boyd Atherton
BOYS & GIRLS CLUBS
BRAD FOWLER
BRAD WHITTINGTON
Brady Waters
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$25.00
$95.97
$7,437.61
$710.00
$750.00
$56.00
$24.00
$2,501.10
$3,705.00
$60.29
$248.00
$72.00
$10,532.63
$97.00
$71.00
$248.00
$90.00
$107.00
$248.00
$1,736.59
$314.25
$1,100.00
$27.38
$2,595.08
$248.00
$170.00
$463.05
$197.43
$255.25
$320.87
$45.00
$107.00
$10,423.44
$400.00
$27,500.00
$67.00
$107.00
$96.00
Vendor Name
17
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
BRANDON JONES
BRIAN SANFILIPPO
BRIGGS EQUIPMENT
C C TROPHY & ENGRAVING INC
Cameron Coleman
Camilla Smith
CARQUEST
CHRIS SAUCEDA
Cindy Hallo
Clarence Boston
CLAYTON DACEY
CLIFF SEILES
Cobb Pediatric Therapy Services
COCA COLA BOTTLING CO
CODY MOORSE
COREY FLETCHER
COSHARI CHACCHIA
COSTCO
CRABTREE PUBLISHING CO
CROWN TROPHY
Dallas Summer Musicals
DAL-TILE
DANIEL CATES
David Birdwell
DAVID H SMITH
Dehghan Nia
DELL MARKETING LP
DENNIS HOWARD
DICK ROBERTSON
DRAMATISTS PLAY SERVICE INC
Dwayne Kirkland
DYNA-MIST CONSTRUCTION CO INC
EDDIE BROWN
EDWARD DELEON
Emmanuel Griffin
Eric Walker
EVS SUPPLY
EXPRESS BOOKSELLERS LLC
FASTENAL COMPANY
Firehouse Subs
Fitness Supply
FLOWERS BAKING CO
FRANK WILLIAMS
FRED GARCIA
FREY SCIENTIFIC
Frisco Internal Medicine
Fuelman of DFW
GABRIEL TRINIDAD .
GARLAND ISD ATHLETICS
GCS SERVICE INC
George W. Bush Presidential Libr
GERARD KLAHR
Date
Type of Payment
Check
Amount
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
$496.00
$190.00
$829.82
$1,313.75
$92.00
$96.00
$221.78
$122.00
$78.00
$132.00
$248.00
$72.00
$8,914.50
$487.90
$72.00
$122.00
$107.00
$513.82
$694.95
$504.45
$1,000.00
$246.21
$248.00
$124.00
$214.00
$86.00
$645.98
$122.00
$64.00
$138.18
$122.00
$844.38
$387.50
$883.50
$248.00
$122.00
$2,051.20
$279.75
$101.19
$103.02
$294.00
$2,628.27
$189.00
$124.00
$783.19
$705.72
$584.46
$72.00
$157.50
$2,400.88
$50.00
$899.00
18
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
GIFTED STUDENTS INSTITUTE-SMU
GOODWAY TECHNOLOGIES CORP
GRAINGER
GTL SUPPLY SOLUTIONS
HAGAR RESTAURANT SERVICE LLC
HALDEMAN-HOMME/ANDERSON LADD
INC
HEALTH OCCUPATIONS STUDENTS OF
AMERICA (TEXAS)
HENRY CRANE
HENRY SCHEIN INC
HOBBY LOBBY STORES INC
HOME DEPOT
HOUGHTON MIFFLIN HARCOURT GENEVA IL
I FRATELLI
INDUSTRIAL EQUIPMENT - HOUSTON
INGRAM LIBRARY SERVICES
INSURICA
INTERNATIONAL ASSOCIATION OF
BOMB TECHNICIANS AND
INVESTIGATIONS
Ismail Booduwani
J A SEXAUER INC
J W PEPPER & SON INC
Jack Brothers Jr
JAMES BATES
JAMES BLANKS
JAMES BOWIE
JAMES BROWN
James Holley
James T Saunders
JAMIE GERHARDT
JASON BARTH
JASON EVANS
JASON'S DELI - ALL LOCATIONS
JASON'S DELI - PARKER RD-PLANO
Javier Nieto
JEFF GRAHAM
Jeffrey Bailey
Jenna Reneau
JOHN COLE
John Klodowski
JOHNSON SUPPLY CO
JON LEE
Jonathan Marks
JOSE PEREZ
Joseph Kuiper
KEN ADAMS SPECIAL EVENTS
KEN WAPPES
KENNETH BURRS
KENNY GHORMLEY .
Date
Type of Payment
Check
Amount
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$375.00
$214.00
$3,974.27
$2,412.00
$2,878.15
$850.00
01/14/2014
Paper Check
$25.00
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$107.00
$10,673.98
$441.82
$93.04
$1,412.54
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$114.79
$138.30
$3,241.02
$50.00
$50.00
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$67.00
$681.02
$325.74
$190.00
$124.00
$190.00
$62.00
$72.00
$248.00
$144.00
$186.00
$122.00
$248.00
$417.95
$192.46
$122.00
$837.00
$124.00
$107.00
$122.00
$248.00
$158.85
$75.00
$190.00
$72.00
$75.00
$500.00
$67.00
$248.00
$244.00
19
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
Kevin Colston
KEVIN MCGILL .
KIRK JOLIVETTE .
KRISTOPHER ERBE .
KROGER
Labatt - WEBSITE ORDERING
LARRY BRANCH .
Lavardicus Atkins
LOCKE SUPPLY CO
LOWE'S COMPANIES INC - CENTRAL
PLANO
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
Marcus Halpin
MARCUS LEVELS .
MARK ELKINS .
Mark Jackson
Marshall Bass
Marvin Williams
Matrix Healthcare Services Inc.
Matthew Eadler
MATTHEW LECOVER .
MAURICE ADAIR .
MEDCO SUPPLY CO
MEDICAL CENTER OF PLANO .
MICHAEL DONAHOO .
Michael Moriarty
MICHAEL PARKER .
Michelle Jones
MIDWEST BIOSERVICE CO LLC .
Mike Dominguez
MIKE LADERER .
MIKE WASHINGTON .
Mike Wilson
MOORE MEDICAL CORP
MUSIC IN MOTION
Music Store
MUSIC THEATRE INTERNATIONAL
NATIONAL ASSO FOR COLLEGE
ADMISSION COUNSELING
OFFICE DEPOT - WEBSITE ORDERING
OLMSTEAD KIRK PAPER CO
ORIENTAL TRADING CO
ORIGO EDUCATION
PARADISE FRUITS & VEGETABLES
Parrish Cundiff
PASCO BROKERAGE INC
Patriot Supply
PERFECTION LEARNING CORP
PERIPOLE INC
PESH Booster-ROTC
PETER LUCARELLI .
Date
Type of Payment
Check
Amount
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$72.00
$244.00
$67.00
$107.00
$681.35
$89,111.27
$72.00
$92.00
$385.56
$242.80
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$197.38
$49.00
$124.00
$122.00
$93.00
$72.00
$124.00
$72.00
$247.34
$62.00
$144.00
$122.00
$150.14
$2,772.73
$372.00
$190.00
$122.00
$372.00
$739.50
$190.00
$67.00
$122.00
$107.00
$261.00
$59.57
$477.00
$3,905.00
$90.00
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$1,405.85
$3,081.60
$478.55
$148.26
$5,747.50
$124.00
$4,701.00
$485.00
$341.43
$522.92
$1,168.84
$240.00
20
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
PIKES PEAK OF DALLAS
Pinnacle Office Group
PISD EDUCATION FOUNDATION
PISD EDUCATION FOUNDATION
PLANO FLORIST
PLANO FLORIST
PLANO ISD COUNCIL OF PTAS
PLANO OFFICE SUPPLY
POSTMASTER
POSTMASTER
PRIMARY CONCEPTS
ProCare Therapy, Inc
PROSTAR
PWSH Orchestra Booster
QUALITY PRODUCTS INC
Radiant Glass
RB SPORTING GOODS
REGINALD JOHNSON .
RICK ARMOR .
RIDDELL INC
ROACH FEED & SEED INC
Robert Cheeley
RODRICK BENTON .
Rogers Athletic Company
RONALD BROWN .
ROSE FOOD SERVICE .
RUDY DREW .
RYAN'S DIVERSIFIED VENTURES .
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SCHOOL DATEBOOKS INC
SCHOOL NURSE SUPPLY INC
SCHOOLMASTERS SAFETY
SCOTT ANDERSON .
SCOTT COPELAND (SECURITY) .
SCOTT JONES .
SCOTT KNIGHT .
SEAL TEX
SEAN CARTER .
SHELBY KERVIN .
Sheldon Pearl
SHELDON TATE .
SHI - GOVERNMENT SOLUTIONS CO
SIGNATURE TOWING INC
SOMMER ASSOCIATES
SOUTHERN MAID DONUT
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN TIRE MART LLC
SPAGHETTI WAREHOUSE
SPENCER CLUFF
SPENCER SIMMONS .
Date
Type of Payment
Check
Amount
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$462.00
$200.37
$300.00
$300.00
$210.00
$315.00
$250.00
$63.00
$784.00
$66.00
$840.29
$2,437.50
$1,056.94
$750.00
$1,133.74
$730.00
$40.00
$72.00
$620.00
$337.75
$409.34
$72.00
$122.00
$1,918.00
$122.00
$2,610.00
$122.00
$5,760.00
$1,244.35
$473.14
$1,112.29
$25.97
$134.56
$387.50
$496.00
$122.00
$139.50
$570.10
$248.00
$186.00
$144.00
$67.00
$6,598.99
$387.36
$1,515.92
$99.51
$22,537.00
$5,194.95
$578.20
$72.00
$107.00
21
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Date
Type of Payment
Check
Amount
ST ANDREW UNITED METHODIST
CHURCH
STERN'S CATERING COMPANY
SUPPLEMENTAL HEALTH CARE .
Taco Taxi Company
Tawana Keah
TEACHER'S DISCOVERY
TEXAN GROUP
TEXAS 2 STITCH
Texas BPA Area 1, Region 3
Texas BPA Area 1, Region 3
TEXAS FURNITURE SOURCE
Texas Legends, LLC
TEXAS SECRETARY OF STATE
THOMAS GOODWIN .
Thomas W Pitts
TOM MOON .
Top Echelon Contracting, Inc.
TRANE U S INC - PARTS
TRICIA LOSAVIO .
TRINITY CHRISTIAN ACADEMY
Troy Cubberly
TX SLH Association
UNITED MECHANICAL
UNITED STATES POSTAL SERVICE
UNITED STATES POSTAL SERVICE
UNIVERSAL MELODY SERVICES
UTD CALLIER CENTER FOR
COMMUNICATION DISORDERS
Wandle Lisa
Wayside Publishing
Weitenberner Leslee
William Gillard
WILLIAM HINEY .
WILLIAM JOHNSON .
WILLIAM SIMS .
WILLIAMSON MUSIC CO
WILLIE ODOM .
WURTH LOUIS & CO
WURTH USA INC
XEROX CORP
XEROX CORP/CAPITAL
01/14/2014
Paper Check
$500.00
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$331.40
$1,554.15
$813.60
$174.00
$179.16
$1,851.00
$1,237.50
$120.00
$1,160.00
$6,530.37
$1,299.00
$21.00
$72.00
$81.00
$72.00
$13,146.25
$90.78
$107.00
$260.00
$124.00
$300.00
$331.09
$239.25
$46.00
$845.08
$8,389.52
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
01/14/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$395.52
$181.28
$19.00
$372.00
$170.50
$248.00
$132.00
$30.00
$72.00
$2.22
$349.22
$355.65
$1,072.22
SCHOOL SPECIALTY (SPEC ORDERS)
TIME FOR KIDS
01/16/2014
01/16/2014
Paper Check
Paper Check
$327.00
$1,772.36
1ST QUALITY LOCK & KEY
2nd QUALITY LOCK & KEY
A R B & J ATTORNEYS AT LAW PC.
A R B & J ATTORNEYS AT LAW PC.
AATF NORTH TEXAS
AATF North Texas
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$77.95
$16,226.92
$48,560.11
$16,265.88
$206.00
$173.00
Vendor Name
22
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
AATF NORTH TEXAS
AATF North Texas
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE CO INC
Abuelo's
ACT-ART EDUC & WORKFORCE
ADAM PERRY
ADRIANNE FORREST
ADVANCED MULTIMEDIA DESIGN INC
Ahtaram Khan MD
Ahtaram Khan MD
Allen Sports & Spinecare
Allen Sports & Spinecare
ALTON BREEDLOVE
AMERICA TEAM SPORTS
AMERICAN CLASSIC TOURS
AMERICAN EXPRESS
AMERICAN MATHEMATICS COMPETITI
AMERICAN MATHEMATICS COMPETITI
AMERICAN PAIN-WELLNESS
AMERICAN PAIN-WELLNESS
AMERICAN TOOL
Angela Lang
ARTA TRAVEL
ARTHUR PRIVETT
ARTISTIC TEXTILE
Ash Carlson-Harmon
ASHCRAFT COMPANY
Assoc TX Professional Educator
Assoc TX Professional Educator
ATMOS ENERGY
AUTO GLASS CENTER
AZ Support Payment Clearinghouse
AZ Support Payment Clearinghouse
BAER MAX ACKERMAN MD
BAREFOOT ATHLETICS
Bareis Austin
Bareis Austin
BARSCO
BATTERIES PLUS #146
Baylor Surgicare at Plano Parkway
Baylor Surgicare at Plano Parkway
BESTMARK INDUSTRIES
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BLUE SKY SALES INC
BLUNCK STUDIOS INC
BOB TOMES FORD
BORDEN
Bradley Brenda
Bradley Brenda
Date
Type of Payment
Check
Amount
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
Paper Check
Paper Check
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Paper Check
Paper Check
$15,447.82
$15,486.77
$1,335.97
$2,094.45
$158.26
$84,629.80
$310.00
$92.00
$11,184.00
$272.68
$13,616.93
$414.28
$13,655.89
$72.00
$388.00
$25,444.25
$4,310.83
$128.00
$15,525.73
$112.25
$13,577.98
$120.97
$72.00
$2,916.00
$186.00
$677.00
$124.00
$850.00
$99.26
$13,305.29
$38,405.41
$112.55
$45.75
$13,266.34
$200.00
$1,386.20
$9.98
$13,032.61
$4,153.93
$892.45
$2,496.36
$13,733.80
$22.95
$207.81
$818.55
$519.75
$264.00
$778.00
$132.46
$13,605.07
$401.14
$12,565.14
23
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
Brady Waters
BRENTON BIRD
BRIAN SURECK
BTDI JV LLC
BTDI JV LLC
BUCK'S WHEEL & EQUIPMENT CO
BUS PROS
CA State Disbursement
CA State Disbursement
CADENCE MCSHANE CORP
Camilla Smith
Candance Campbell
CAPSTONE PRESS INC
CARENOW CORPORATE
CARENOW CORPORATE
CAROLINA BIOLOGICAL SUPPLY
CARQUEST
CARRIER CORP
CARRIER SOUTH CENTRAL
CARY PHILLEY
CENTENNIAL MEDICAL CENTER
CENTENNIAL MEDICAL CENTER
CENTRAL MARKET CATERING
Charmelia Butler
Cherry Lake Publishing
Chris Manthei
Cindy Hallo
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON - ALARM
PROGRAM
CITY OF RICHARDSON - ALARM
PROGRAM
CKC CONSULTING
CLAY EWELL EDUC'L SVCS
CLIFF SEILES
CODY MOORSE
Combs Sally
Combs Sally
COPPELL HS TENNIS
COPPELL HS TENNIS
COPPELL HS TENNIS
COPPELL HS TENNIS
COX WELDING SERVICE
Crenshaw Carrie
Crenshaw Carrie
CREST
CREST
Date
Type of Payment
Check
Amount
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
$32.00
$250.00
$85.00
$424.04
$13,694.84
$119.31
$169.90
$79.38
$13,344.25
$270,808.90
$32.00
$72.00
$634.32
$5,904.00
$13,772.75
$51.47
$76.52
$107.09
$75.74
$248.00
$103.46
$13,811.71
$14.95
$107.00
$65.80
$248.00
$36.00
$1,971.06
$595.00
$630.00
$15,564.68
$15,603.64
$5,645.55
$50.00
01/17/2014
Paper Check
$15,642.59
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$5,220.00
$414.00
$72.00
$72.00
$850.00
$12,448.28
$200.00
$150.00
$15,681.55
$15,720.50
$200.00
$50.00
$13,149.47
$125.00
$15,759.46
24
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
Date
Type of Payment
Check
Amount
CROWN TROPHY
CYNTHIA PERCIVAL
D BRENNAN REILLY PC
Danny Stasik
DAVID WADDELL
DEANAN GOURMET POPCORN
DELL MARKETING LP
DELTA DENTAL INSURANCE CO
DELTA DENTAL INSURANCE CO
DEREK ELDRIDGE
DERRICK ATCHISON
DG'S PIZZA INC
Domenico Food Products Inc
DOUBLE TAKE DESIGNS
DRAMATIC PUBLISHING CO
DRAMATISTS PLAY SERVICE INC
DUNCANVILLE HS ATHLETICS
DUNCANVILLE HS ATHLETICS
DUSTIN DOUGLAS
DYLAN CAVANAUGH
DYLAN CAVANAUGH
Dylan Smith
DYNA-MIST CONSTRUCTION CO INC
DYNA-MIST CONSTRUCTION CO INC
DYNA-MIST CONSTRUCTION CO INC
E L ACHIEVE INC
EBIX INC
ED BROWN DIST
Edmentum, Inc
EDUCATION SERVICE CENTER - REGION
X
EDUCATIONAL PRODUCTS INC
EMPLOYER'S INFOSOURCE
EMPOWERING WRITERS
EMPOWERING WRITERS LLC
ENGINEERED AIR BALANCE
ERIC SEED
FASTENAL COMPANY
FERNANDO ROBLEDO
FINISHMASTER INC
FLEXIBLE BENEFIT ADMINISTRATOR
FLEXIBLE BENEFIT ADMINISTRATOR
FLOWER MOUND HS TENNIS BOOSTERS
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
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Paper Check
$7.00
$124.00
$70.00
$170.50
$124.00
$240.00
$28,852.52
$172,211.05
$13,850.66
$186.00
$72.00
$1,746.25
$308.50
$1,000.25
$400.50
$468.33
$150.00
$15,798.41
$434.00
$375.00
$13,889.62
$36.00
$67,779.98
$214.14
$13,928.57
$5,643.00
$46.50
$3,580.00
$2,752.78
$74,657.00
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
Paper Check
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Paper Check
Paper Check
Paper Check
$27.99
$1,380.50
$234.00
$600.00
$1,250.00
$186.00
$16.60
$496.00
$101.47
$3,433.60
$13,967.53
$200.00
FLOWER MOUND HS TENNIS BOOSTERS
01/17/2014
Paper Check
$15,837.37
FLOWERS BAKING CO
FRANCOIS AUGUSTON
FREEMAN AUDIO VISUAL SOLUTIONS
FREEMAN AUDIO VISUAL SOLUTIONS
Freeman Systems LLC
FREY SCIENTIFIC
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$1,188.06
$72.00
$26,666.75
$14,006.48
$2,843.21
$253.12
25
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
GABRIEL TRINIDAD .
GARRET MILLER
George W. Bush Presidential Libr
George W. Bush Presidential Libr
GILBERT & LAWRENCE MUSIC
Gong Xinyi
Gong Xinyi
GRAINGER
GREATER DALLAS PRESS
Gregory Powell MD
Gregory Powell MD
GREGORY WILLIAMS
Grimes Mary
Grimes Mary
GROUP DYNAMIX
GRUBCO INC
Gu Weiwei
Gu Weiwei
H2O Supply Inc
HAGAR RESTAURANT SERVICE LLC
HARVARD DEBATE INC
HEATH SCIENTIFIC
Herrick Thomas
Herrick Thomas
Hi-Definition Learning
HOBART SERVICE
HOBBY LOBBY STORES INC
HOME DEPOT
Howard Cohen
Howard Cohen
IL State Disbursement Unit
IL State Disbursement Unit
Infection Controls, Inc.
INQUIRY BY DESIGN
J A SEXAUER INC
J W PEPPER & SON INC
JAMES BROWN
JAMES PHELAN
Janet Schramm
JANICE THOMAS
JASON'S DELI - ALL LOCATIONS
Jennifer LaRue
JERRY FOSTER & COMPANY
JERRY MEHMEN
JOANNE YARLEY
JOE MCCLELLAND
Joe Peebles
Joeris General Contractors
John McGarry MD PA
John McGarry MD PA
JOHN NEITSCH
JOHNSON CONTROLS
Date
Type of Payment
Check
Amount
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
$72.00
$242.00
$10.00
$15,876.32
$80.00
$13.09
$13,110.52
$1,531.45
$558.00
$471.88
$14,045.44
$372.00
$573.00
$12,526.19
$1,040.00
$76.95
$17.95
$13,071.56
$958.69
$2,464.44
$4,790.00
$93.35
$57.00
$12,837.83
$500.00
$628.93
$25.54
$110.79
$349.84
$14,084.39
$18.00
$13,383.20
$7,568.17
$189.00
$1,439.50
$937.56
$72.00
$124.00
$100.00
$72.00
$1,239.35
$496.00
$439.00
$744.00
$744.00
$263.50
$372.00
$80,051.49
$590.57
$14,123.35
$248.00
$1,264.90
26
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
Date
Type of Payment
Check
Amount
JOHNSON SUPPLY CO
JOHNSTONE SUPPLY CO
JOSE PEREZ
JOSEPH WETZEL
Joshua Andrew Blann
Joshua Kulwicki
JULIE PETERSON
JUNIOR TOURS
JUNIOR TOURS
JUNIOR TOURS
Justin Lawrence
Kampas Sue
Kampas Sue
KANVIN RAVIN
Kevin Colston
Kevin Hagemann
Kevin Lindstrom
KEVIN WINGO .
KROGER
Labatt - Replenishment
Labatt - WEBSITE ORDERING
LANCE DOUGLES .
LINED RIGHT ATHLETIC FIELD MARKING.
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
$79.47
$265.36
$72.00
$248.00
$350.60
$248.00
$70.00
$6,392.00
$4,357.00
$15,915.28
$248.00
$291.20
$12,759.92
$248.00
$72.00
$92.00
$100.00
$124.00
$1,879.59
$643.89
$92,887.03
$72.00
$345.00
LISA HALE .
LONGHORN INC
Lopez Raul
Lopez Raul
LOWE'S COMPANIES INC - CENTRAL
PLANO
M AND A TECHNOLOGY INC
M2 CONSULTING
Mackey Deborah
Mackey Deborah
MACKIN EDUCATIONAL RESOURCES
MADSEN ORTHOPAEDICS PA
MADSEN ORTHOPAEDICS PA
Malik Nassir
Malik Nassir
MANAGED PRESCRIPTION PROGRAM .
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$100.00
$1,821.74
$16.99
$12,798.87
$3,191.43
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$485,595.90
$112.50
$239.26
$12,720.96
$1,145.76
$292.01
$14,162.30
$21.00
$13,188.43
$136.57
MANAGED PRESCRIPTION PROGRAM .
01/17/2014
Paper Check
$14,201.26
MARCUS TENNIS BOOSTER CLUB
MARCUS TENNIS BOOSTER CLUB
Matrix Healthcare Services Inc.
Matrix Healthcare Services Inc.
Matrix Pharmacy LLC
Matrix Pharmacy LLC
MATRIX REHABILITATION-TEX INC.
MATRIX REHABILITATION-TEX INC.
METHODIST MCKINNEY HOSPITAL .
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$150.00
$15,954.24
$1,405.34
$14,357.08
$410.75
$14,396.03
$412.48
$14,240.21
$13,127.94
27
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
Date
Type of Payment
Check
Amount
METHODIST MCKINNEY HOSPITAL .
MISI Associates PLLC
MISI Associates PLLC
Murillo America
Murillo America
NATIONAL CHEERLEADING ASSO
NATIONAL CHEERLEADING ASSO
NORTH STAR DIAGNOSTIC IMAGING.
NORTH STAR DIAGNOSTIC IMAGING.
NOVA HEALTHCARE CENTERS .
NOVA HEALTHCARE CENTERS .
ORTHOTEXAS PHYSICIANS &
SURGEONS .
ORTHOTEXAS PHYSICIANS &
SURGEONS .
PEROT MUSEUM OF NATURE & SCIENCE
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$14,279.17
$349.84
$14,318.12
$342.71
$12,643.05
$2,780.00
$15,993.19
$242.02
$14,434.99
$222.65
$14,473.94
$2,310.46
01/17/2014
Paper Check
$14,512.90
01/17/2014
Paper Check
$50.00
PEROT MUSEUM OF NATURE & SCIENCE
01/17/2014
Paper Check
$14,551.85
PITMAN CREEK PHYSICAL THERAPY
PITMAN CREEK PHYSICAL THERAPY
PLANO FIRE DEPARTMENT
PLANO FIRE DEPARTMENT
PLANO INJURY REHABILITATION
PLANO INJURY REHABILITATION
Pride
Pride
Prism Medical Products LLC
Prism Medical Products LLC
PRO DJ ENTERTAINMENT .
PRO DJ ENTERTAINMENT .
Putmon Salina
Putmon Salina
R L TURNER HS GERMAN CLUB
R L TURNER HS GERMAN CLUB
Redfearn Tonya
Redfearn Tonya
Review Med L.P.
Review Med L.P.
Richard Levy MD
Richard Levy MD
Riedel Christi
Riedel Christi
SHIPPY CHIROPRACTIC .
SHIPPY CHIROPRACTIC .
Soto Carolina
Soto Carolina
Speicher Cara
Speicher Cara
Sportscare & Rehabilitation
Sportscare & Rehabilitation
St. Marys MPP
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
Paper Check
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Paper Check
Paper Check
Paper Check
$191.92
$14,590.81
$458.16
$14,629.76
$1,115.80
$14,668.72
$8,125.00
$14,707.67
$171.28
$14,746.63
$500.00
$16,032.15
$99.10
$12,915.74
$190.00
$16,071.10
$403.80
$12,682.01
$1,265.00
$14,785.58
$210.24
$14,824.54
$7.25
$13,227.38
$826.80
$14,863.49
$275.64
$12,487.23
$818.00
$12,604.10
$792.64
$14,980.36
$45.01
28
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Date
Type of Payment
Check
Amount
St. Marys MPP
Standing Chapter 13 Trustee, Janna
Countryman
Standing Chapter 13 Trustee, Janna
Countryman
STONERIVER PHARMACY SOLUTIONS.
STONERIVER PHARMACY SOLUTIONS.
SUN LIFE FINANCIAL
SUN LIFE FINANCIAL
Talebi Aura
Talebi Aura
Tarpon PA
Tarpon PA
TEXAS BACK INSTITUTE .
TEXAS BACK INSTITUTE .
Texas BPA Area 1, Region 3
Texas BPA Area 1, Region 4
TEXAS DEPARTMENT OF INSURANCE
TEXAS DEPARTMENT OF INSURANCE
TEXAS HEALTH DALLAS .
TEXAS HEALTH DALLAS .
Texas Health Surgery Center Craig Ranch
Texas Health Surgery Center Craig Ranch
TITAN TENNIS BOOSTER CLUB
TITAN TENNIS BOOSTER CLUB
TRINITY CHRISTIAN ACADEMY
TRINITY CHRISTIAN ACADEMY
TSTA
TSTA
U S MEDICAL GROUP .
U S MEDICAL GROUP .
UNITED STATES POSTAL SERVICE
UNITED STATES POSTAL SERVICE
United Way
United Way
UNUMPROVIDENT
UNUMPROVIDENT
US Treasury - Levy Proceeds
US Treasury - Levy Proceeds
Vanwinkle Valerie
Vanwinkle Valerie
VISION SERVICE PLAN - CONNECTICUT
01/17/2014
01/17/2014
Paper Check
Paper Check
$15,019.31
$665.50
01/17/2014
Paper Check
$13,422.16
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
$325.20
$14,902.45
$38,045.18
$14,941.40
$10.00
$12,993.65
$165.09
$15,175.13
$201.55
$15,058.27
$520.00
$15,214.09
$50.00
$15,097.22
$122.70
$15,136.18
$4,307.44
$15,253.04
$150.00
$16,110.06
$470.00
$16,149.01
$41.83
$13,461.11
$134.22
$15,292.00
$459.00
$16,187.97
$10.00
$13,539.02
$81,650.14
$15,330.95
$194.04
$13,500.07
$818.00
$12,409.32
$49,717.14
VISION SERVICE PLAN - CONNECTICUT
01/17/2014
Paper Check
$15,369.91
Waters Jenny
Waters Jenny
Werner Geneva
Werner Geneva
WHIRLYBALL
WHIRLYBALL
WILLIAM BURNS II MD .
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
01/17/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$14.00
$12,954.70
$22.18
$12,876.78
$1,247.47
$12,370.37
$1,579.92
Vendor Name
29
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Date
Type of Payment
Check
Amount
WILLIAM BURNS II MD .
01/17/2014
Paper Check
$15,408.86
GRAPHIX STORE
A BETTER ANSWER
ABLE ELECTRIC SERVICE CO INC
ALLIED WASTE SERVICES
ALLIED WASTE SERVICES
AM TECHNOLOGIES
AMERICAN EXPRESS
AMERICAN MATHEMATICS COMPETITI
Assoc Students of Stanford Univ
ATMOS ENERGY
BAER MAX ACKERMAN MD
BARNES & NOBLE
BLUE RIBBON TROPHIES & AWARDS
BORDEN
BUCK'S WHEEL & EQUIPMENT CO
C C TROPHY & ENGRAVING INC
CHURCHILL HS SPEECH
CHURCHILL HS SPEECH
CITY OF DALLAS - DEPARTMENT OF
ENVIRONMENTAL HEALTH
CITY OF DALLAS - WATER UTILITIES
CITY OF PLANO ENVIRONMENTAL
HEALTH
CITY OF PLANO UTILITIES
CITY OF RICHARDSON - WATER BILLS
Cobb Pediatric Therapy Services
Coffman Carla
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$1,231.30
$284.00
$146.20
$8,642.40
$36,383.60
$1,800.00
$3,664.83
$1,137.00
$715.00
$30,662.06
$225.00
$36.74
$40.00
$4,279.08
$610.90
$21.00
$400.00
$480.00
$60.00
01/21/2014
01/21/2014
Paper Check
Paper Check
$3,404.48
$405.00
01/21/2014
01/21/2014
01/21/2014
01/21/2014
Paper Check
Paper Check
Paper Check
Vendor Paper Check
$8,256.42
$821.28
$6,709.50
$148.52
Cohen Belinda
Constellation New Energy INC
COPPELL HS SPEECH
COPPELL HS TENNIS
CRADDOCK LUMBER CO
CROWN TROPHY
CYNTHIA SAVANT (PETTY CASH)
David W. Wilson
DELL MARKETING LP
Dolginoff Janet
EDUCATION SERVICE CENTER - REGION
X
EDUCATION SERVICE CENTER - REGION
X
EMPOWERING WRITERS LLC
FERGUSON ENTERPRISES
FLOWERS BAKING CO
FRISCO ISD ATHLETIC DEPT
Garcia Moises
GARLAND ISD
GOLF CLUB AT TWIN CREEKS
GREAT AMERICAN PREFERRED
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$75.00
$507,000.00
$205.00
$200.00
$817.80
$1,172.10
$250.00
$250.00
$164.88
$75.00
$12,953.00
01/21/2014
Paper Check
$28,310.01
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$145.00
$89.44
$55.35
$150.00
$13.59
$750.00
$1,800.00
$6,504.60
Vendor Name
30
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
Date
Type of Payment
Check
Amount
GROUP DYNAMIX
GUYER HIGH SCH DEBATE
HANCOCK FABRICS
HUMAN RELATIONS MEDIA
INDUSTRIAL CONTROLS DISTRIBUTORS
LLC
INGRAM LIBRARY SERVICES
INSURICA
JASON'S DELI - ALL LOCATIONS
JESUIT ATHLETICS
JL Parker Plumbing Inc
JUNIOR TOURS
JUNIOR TOURS
KIWANIS INTERNATIONAL
Kleen Air Filter Service & Sales
KROGER
Labatt - WEBSITE ORDERING
LEONAM LOURINHO
LHS Baseball Booster Club
LHS Baseball Booster Club
Lima Mariana
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$1,890.00
$730.00
$258.28
$235.64
$2,329.86
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/22/2014
01/21/2014
01/21/2014
01/21/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Vendor Paper Check
$1,343.60
$50.00
$151.17
$150.00
$7,700.00
$1,294.00
$1,099.00
$500.00
$307.44
$652.15
$1,499.17
$92.00
$200.00
$150.00
$274.83
Lima Mariana
01/21/2014
Vendor Paper Check
$26.91
LIONS TENNIS ASSOC
Little Elm Softball
LOWE'S COMPANIES INC - CENTRAL
PLANO
LOWES COMPANY INC Murphy TX
M AND A TECHNOLOGY INC
MARCO PRODUCTS
MARTIN BASEBALL BOOSTER CLUB
Maryanne Visconti Pfeffer
MENTORING MINDS
MESQUITE ISD JROTC OFFICE
Miltenberger Jenniffer
NATIONAL GEOGRAPHIC SCHOOL
PUBLISHING
Netvious, LLC.
NORTH GARLAND TRACK
NORTH TEXAS ORIENTEERING ASSOC
OFFICE DEPOT - WEBSITE ORDERING
OFFICE DEPOT (SPECIAL ORDERS)
ONE SAFE PLACE MEDIA CORP
O'REILLY AUTO PARTS
PANERA BREAD
PARADISE FRUITS & VEGETABLES
PEAK PERFORMANCE OPTIONS
PEROT MUSEUM OF NATURE & SCIENCE
01/21/2014
01/21/2014
01/21/2014
Paper Check
Paper Check
Paper Check
$200.00
$275.00
$475.40
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$47.49
$372,651.69
$230.73
$100.00
$250.00
$394.35
$50.00
$12.40
$837.37
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$3,513.15
$300.00
$230.00
$6,588.76
$1.39
$385.00
$191.77
$70.96
$2,219.25
$150.00
$310.00
PETROLEUM TRADERS CORP
PLANO OFFICE SUPPLY
01/21/2014
01/21/2014
Paper Check
Paper Check
$22,902.94
$31.50
31
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Date
Type of Payment
Check
Amount
Plotnik Delmy
01/21/2014
Vendor Paper Check
$467.43
Potbelly Sandwich Works LLC
PRECISION BUSINESS MACHINES
R L TURNER HS GERMAN CLUB
RELIANT ENERGY SOLUTIONS
Rising Star ISD
ROACH FEED & SEED INC
ROCKWALL HS WRESTLING
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
Schaefer Judith
SCHOOL NUTRITION ASSN
SCHOOL SPECIALTY (SPEC ORDERS)
SOMMER ASSOCIATES
SOUTHWEST LANDSCAPE
SPORT SUPPLY GROUP INC (BSN)
SUPER DUPER PUBLICATIONS
Supreme Fixture Company, Inc.
TECH DEPOT
TEXAS ARCHIVES
TEXAS ASSOC OF ADMINISTRATORS &
SUPERVISORS OF PROGRAMS FOR
YOUNG CHILDREN
TEXAS ASSOC OF ADMINISTRATORS &
SUPERVISORS OF PROGRAMS FOR
YOUNG CHILDREN
TEXAS ASSOC OF SUPERVISORS OF
MATH
TEXAS BLUEBONNET AWARD
TEXAS BLUEBONNET AWARD
TEXAS LIBRARY ASSO
TEXAS SECRETARY OF STATE
TIME WARNER CABLE
TITAN TENNIS BOOSTER CLUB
TRANE U S INC - PARTS
U S TOY CO-CONSTRUCTIVE
UNIVERSITY OF TEXAS AT TYLER INGENUITY CENTER
VERIZON WIRELESS
WEBUILDFUN INC
WHALEY PARTS & SUPPLY
WILLIAM V MACGILL & CO
WORLD AFFAIRS COUNCIL OF
DALLAS/FORT WORTH
WURTH USA INC
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/22/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$5.00
$279.90
$160.00
$14,526.96
$925.00
$85.51
$250.00
$490.75
$937.04
$330.83
$7.00
$111.75
$8,453.52
$595.34
$191.50
$350.45
$52.90
$1,508.00
$776.40
$61.62
$2,700.00
01/21/2014
Paper Check
$300.00
01/21/2014
Paper Check
$390.00
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$49.50
$15.00
$125.00
$21.00
$5,000.00
$200.00
$84.56
$20.22
$1,755.00
01/21/2014
01/21/2014
01/21/2014
01/21/2014
01/21/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$5,860.22
$196.10
$61.62
$75.96
$75.00
01/21/2014
Paper Check
$2,241.61
CITY OF PLANO
NATIONAL CHEERLEADING ASSO
01/23/2014
01/23/2014
Paper Check
Paper Check
$49,110.00
$500.00
NATIONAL CHEERLEADING ASSO
01/24/2014
Paper Check
$200.00
Vendor Name
32
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
A+ Texas Teachers
AATF NORTH TEXAS
ABLE COMMUNICATIONS
ACT Houston
ADAM PERRY
Adeyemi Adewuyi
ADRIANNE FORREST
AHS-Medrec, Inc.
Alex Dao
Alex Zhang
Alfred Alvarez
Alicia Li
ALLAN BURNS
ALLEN KLARK
Alma Benavides
AL'S FORMAL WEAR
AM TECHNOLOGIES
AMERICAN CLASSIC TOURS
AMERICAN EXPRESS
AMERICAN EXPRESS
AMERICAN LIBRARY ASSOCIATION
Andrew Eddy
ANDREW HAWKES
ANDREW WIGHT .
Angela Lang
ANTHONY CHESHIER
APPLETREE FLOWERS & GIFTS
Ash Carlson-Harmon
Ashley Johnson
Assoc TX Professional Educator
Assoc TX Professional Educator
AUTO GLASS CENTER
AUTO SHOP
AYUSHI AGARWALA
B & H PHOTO VIDEO
BAER MAX ACKERMAN MD
BAER MAX ACKERMAN MD
Barry Jackson
BARSCO
BATTERIES PLUS #146
BEARPORT PUBLISHING
Beaver Austin
BESTMARK INDUSTRIES
Bhavaish Sharma
BILL MINNIX
BILLY BURLESON
BILLY LANIER
Billy Mitchell
BILLY RYAN HS
BLAIR SEREDA
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
Date
Type of Payment
Check
Amount
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$8,710.00
$502.00
$1,685.29
$4,000.00
$310.00
$225.00
$92.00
$2,437.50
$125.00
$225.00
$92.00
$225.00
$310.00
$434.00
$250.00
$54.90
$807.50
$1,278.00
$5,807.92
$2,016.00
$101.00
$225.00
$124.00
$45.00
$72.00
$310.00
$25.00
$124.00
$295.00
$27,651.24
$31.68
$198.85
$897.47
$225.00
$398.00
$450.00
$275.00
$132.00
$267.34
$69.98
$249.35
$67.49
$22.95
$225.00
$124.00
$248.00
$868.00
$124.00
$210.00
$132.00
$372.91
$1,097.28
33
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
BLUE RIBBON TROPHIES & AWARDS
BLUE TARP FINANCIAL, INC
BLUEBONNET WASTE CONTROL INC
BOBBY MCCOY
BORDEN
BRAD FOWLER
Brad Taylor
BRADEN CRONE .
Bradley Brenda
BRANDON JONES
BRANTLEY HICKMAN
Brendin Axtman
Brown's Partsmaster Inc.
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
Bushra Rahman
BYRON BETLER
C C TROPHY & ENGRAVING INC
CA State Disbursement
Calandra Lewis
CALVIN RICKMAN
Camilla Smith
Candance Campbell
Canon Solutions America, Inc
CAPSTONE PRESS INC
CARMICHAEL WILLIAMS
CAROLINA BIOLOGICAL SUPPLY
CARQUEST
CARRIER SOUTH CENTRAL
Casey McGregor
CENTRAL MARKET CATERING
CHAD CHACCHIA
CHANNING BETE CO
CHARLENE SIMRIL
Charles Hackney
Charles Irvin
CHEERS ETC INC
Chetan Hebbur
Chick-Fil-A
CHILD'S WORLD
Chocolate Angel
Christle Nwora
CHRISTOPHER BIANEZ
CINTAS FAS LOCKBOX 636525
CITY OF MURPHY - WATER DEPT
CITY OF PLANO - GRD-LIASON-911
CITY OF PLANO UTILITIES
CITY OF RICHARDSON - CROSSING
GUARDS
CLAERHOUT ASSOC INC
CLIFF SEILES
COCA COLA BOTTLING CO
Date
Type of Payment
Check
Amount
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
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Paper Check
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Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
$348.00
$474.39
$876.58
$248.00
$20,916.35
$67.00
$155.00
$100.00
$401.14
$248.00
$139.50
$20.00
$493.64
$55.06
$336.21
$225.00
$372.00
$54.95
$1,200.00
$184.00
$264.00
$35.00
$144.00
$336.35
$439.85
$100.00
$49.25
$656.36
$711.00
$248.00
$300.00
$107.00
$370.82
$72.00
$132.00
$225.00
$1,260.00
$225.00
$93.50
$294.25
$7.00
$225.00
$558.00
$164.26
$3,503.73
$1,324.61
$47,693.51
$3,249.22
01/24/2014
01/24/2014
01/24/2014
Paper Check
Paper Check
Paper Check
$50.00
$72.00
$947.98
34
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
Cody Stanton
Colin David Campbell
COLLIN COUNTY ADVENTURE CAMP
Combs Sally
COMPETITIVE EDGE
ComPsych Corporation
CONTINENTAL WIRELESS INC
Cookies By Design, Inc.
CORNER BAKERY
CORY BRAZEAL .
COSTCO
CROWN TROPHY
CSPH dba Domino's Pizza
CURTAIN CALL COSTUMES
CYNTHIA PERCIVAL
DALLAS STRINGS INC
DALLAS SUMMER MUSICALS
DALLAS WORLD AQUARIUM
DAL-TILE
DANIEL CATES
Daniel Johnson
Daniel Maldonado
Daniel Moss
Danny Stasik
Daren Mckaye
DARNELL MCCOY
DAVID COPELAND SAND & GRAVEL
DAVID GIBBON
DAVID HUSTON
DAVID THORNTON
DAVID WADDELL
David Welker
DELANEY EDUCATIONAL INC
DELIA HERNANDEZ
DELL MARKETING LP
DENNIS DUSEK
Department of Social Services
DEREK ELDRIDGE
DERRICK ATCHISON
DEVELOPMENTAL RESOURCE
DEVON GRIGSBY
DEWAYNE GIBSON
DFW Science Supervisors, Inc.
DG'S PIZZA INC
Diana Pop
DICK ROBERTSON
DICKEY'S BARBECUE
DIDAX INC
Digital Press
DINAH MIGHT ADVENTURES LP
Dominic Saleh
DUSTIN DOUGLAS
Date
Type of Payment
Check
Amount
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$225.00
$720.00
$232,658.17
$850.00
$52.03
$25,938.00
$1,085.92
$22.50
$654.90
$122.00
$246.58
$358.44
$408.96
$2,618.58
$186.00
$50.40
$1,060.00
$718.00
$43.63
$310.00
$52.00
$100.00
$225.00
$248.00
$744.00
$122.00
$500.00
$100.00
$300.00
$1,455.00
$124.00
$500.00
$1,321.41
$155.00
$9,134.68
$100.00
$595.17
$310.00
$216.00
$139.00
$85.00
$144.00
$270.00
$510.11
$225.00
$32.00
$129.80
$201.43
$412.08
$77.55
$248.00
$651.00
35
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
Date
Type of Payment
Check
Amount
E L ACHIEVE INC
EBS HEALTHCARE
Ed Culham
EDDIE BROWN
Education Service Center - Region X
EDUCATION SERVICE CENTER - REGION
XII
EDUCATIONAL PRODUCTS INC
EDWARD DELEON
Elite Fundraising LLC
ELLEN TOWNLEY
EMPOWERING WRITERS LLC
ENGINEERED AIR BALANCE
Engravers Network LLC
Eric McGinnis
Eric Walker
ERIN COLLINS
ERIN MERRITT
ETA HAND2MIND
Farzin Khoshravan
FASTENAL COMPANY
FEDERAL EXPRESS CORP
FERNANDO ROBLEDO
FIRE SAFETY SOLUTIONS INC
Firehouse Subs
FIREWHEEL GOLF PARK
FISHER SCIENTIFIC
FLAGHOUSE
FLAHIVE OGDEN & LATSON
FLIPDOG SPORTSWEAR
FLORES TECHNICAL SERVICES INC
FLOWER MOUND HS SWIM/DIVE
BOOSTER CLUB
FLOWERS BAKING CO
FLOWERS BAKING CO
FLOYD SINGLETON
FRANCOIS AUGUSTON
FRANK JUDGE
FRED GARCIA
Freeman Systems LLC
Fuelman of DFW
GALLION WINDOW SPECIALTIES
GARRATT-CALLAHAN CO
GARRET MILLER
GARRETT ALLEN
GARY ROLLINS
GCA SERVICES GROUP
GCS SERVICE INC
General Revenue Corporation
Genworth Life Insurance Co
George Sanoj
GERARD KLAHR
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$1,725.00
$4,647.50
$225.00
$124.00
$3,770.00
$350.00
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$304.47
$124.00
$6,510.00
$290.00
$225.00
$8,370.00
$16,430.00
$132.00
$107.00
$72.00
$263.50
$11.93
$225.00
$508.27
$56.09
$248.00
$10,196.00
$137.46
$3,000.00
$90.75
$271.80
$411.57
$95.50
$16,530.54
$468.00
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$2,135.75
$55.35
$132.00
$72.00
$107.00
$124.00
$2,679.68
$574.46
$2,250.00
$7,476.00
$75.00
$52.00
$70.00
$6,533.38
$847.46
$194.25
$4,770.81
$14.00
$1,116.00
36
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
Date
Type of Payment
Check
Amount
GLAXOSMITHKLINE PHARMACEUTICALS
01/24/2014
Paper Check
$726.20
GME CONSULTING SERVICES INC
Gokul Prabhakaran
Gordon Emerson
GRAINGER
Grant Clothier
GRAPHIX STORE
GREGORY HAWKINS
GREGORY STEWART
GREGORY WILLIAMS
GROUP DYNAMIX
GUARANTEED EXPRESS
GUMDROP BOOKS
GUMESINDO RODRIGUEZ
HAGAR RESTAURANT SERVICE LLC
HANCOCK FABRICS
Hannah Waite
Hanover Uniform Company
Haris Akbar
Harry Whitsitt
HOBART SERVICE
HOBBY LOBBY STORES INC
HOME DEPOT
HOUGHTON MIFFLIN HARCOURT GENEVA IL
IL State Disbursement Unit
IMAGE MAKER 4U INC
IN BLOOM FLOWERS
ING - Aetna 457
ING Loan Payment VF2474
INGRAM LIBRARY SERVICES
INQUIRY BY DESIGN
INSURICA
Integrated Labs
IPARADIGMS LLC (Turnitin)
IRON MOUNTAIN CONFIDENTIAL
J A SEXAUER INC
J W PEPPER & SON INC
Jacob Arnett
JAMES BATES
JAMES BLANKS
JAMES BOWIE
JAMES FORSYTHE
JAMES HUMMEL
JAMES ROBINSON
James T Saunders
JAMIE GERHARDT
JAMMIN CONNECTION
JANICE THOMAS
Jason Elgersma
JASON SYKES
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$1,159.75
$225.00
$132.00
$1,765.60
$204.00
$151.20
$288.00
$124.00
$279.00
$975.00
$15.46
$483.73
$72.00
$1,027.50
$252.16
$225.00
$214.48
$225.00
$124.00
$2,712.31
$2,282.86
$449.15
$481.34
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
Paper Check
Paper Check
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Paper Check
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Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
$550.77
$66.00
$42.90
$32,346.61
$891.20
$1,909.25
$964.77
$50.00
$525.64
$18,995.00
$131.27
$1,963.89
$585.22
$225.00
$341.00
$67.00
$186.00
$124.00
$72.00
$132.00
$72.00
$186.00
$112.75
$72.00
$225.00
$225.00
37
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
JASON'S DELI - ALL LOCATIONS
JASON'S DELI - PARKER RD-PLANO
JAY WICKER
JEFF GRAHAM
Jennifer LaRue
Jerry Peters
JOANNA CONE
JOANNE YARLEY
Jobe Nancy
JODY CIES
JOE MCCLELLAND
Joe Peebles
JOHN CLAPP
John Cruz
JOHN F CLARK COMPANY INC
John Klodowski
JOHN NEITSCH
JOHNSON CONTROLS
JOHNSON SUPPLY CO
JOHNSTONE SUPPLY CO
Jonathon Brooks
Jordan Ross Peek
JORDYN TEETER
JOSE PEREZ
Joseph Mazzola
Joseph Pipho
JOSEPH WETZEL
Josh Bradford
JR ENGRAVING
JULIE BLACKSTOCK
JULIE PETERSON
JULIE PETERSON
Justin Lawrence
Kampas Sue
Kampas Sue
KANVIN RAVIN
Karisma Sheth
KATHY FRENCH
KEITH GRIFFIN .
Kelli Gill
KENNETH BURRS
Kevin Fu
Kevin Hagemann
Kevin Hays
KEVIN WINGO .
KMB Laboratories LLC
KRIS RIEBSCHLAGER .
KRIS TYLER .
KRISTEN KASTNER .
KRISTOPHER ERBE .
KROGER
Kurt Shaughnessy
Date
Type of Payment
Check
Amount
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
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Paper Check
Paper Check
Paper Check
$926.99
$31.06
$216.00
$496.00
$372.00
$372.00
$225.00
$744.00
$26.79
$285.00
$434.00
$248.00
$372.00
$144.00
$682.00
$248.00
$248.00
$609.30
$209.80
$265.36
$92.00
$400.00
$225.00
$72.00
$35.00
$124.00
$248.00
$1,500.00
$77.26
$310.00
$70.00
$70.00
$248.00
$26.48
$158.84
$248.00
$125.00
$150.00
$310.00
$225.00
$310.00
$225.00
$92.00
$52.00
$186.00
$2,244.08
$139.50
$248.00
$107.00
$122.00
$1,778.29
$132.00
38
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Date
Type of Payment
Check
Amount
Kyle Williams
Labatt - WEBSITE ORDERING
LAM AND ASSOC
LANCE DOUGLES .
LARRY BRANCH .
Larry Dennis
Laura Spector
Lauren Brooke Schlecte
LAUREN PETERSON .
LIVING EARTH TECHNOLOGY CO
LOFT MONSTER T'S
LONE STAR COMMUNICATIONS INC
LONGHORN INC
LOU ROUSHAR .
LOWE'S COMPANIES INC - CENTRAL
PLANO
LOWES COMPANY INC Murphy TX
LUCKS MUSIC CO
Lyman Carpenter
LYNNE JACKSON .
Mackey Deborah
Mahir Berkhadley
MAIL ROOM
Malvika Gupta
Marcus Halpin
MARIO SHIELDS .
MARK ELKINS .
Mark Jackson
Mark Lee
Marshall Bass
MARVIN ROYAL .
Marvin Williams
Maryanne Visconti Pfeffer
Matthew Lynch
MATTHEW WALKER .
MAYA SACHDEVA .
MCALISTER'S DELI-SPRC RESTAURANT
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$92.00
$186,495.55
$1,615.28
$72.00
$144.00
$132.00
$225.00
$600.00
$50.00
$349.80
$180.00
$270.00
$175.92
$132.00
$1,549.46
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$336.38
$88.21
$139.50
$200.00
$239.26
$184.00
$34.87
$125.00
$124.00
$225.00
$403.00
$72.00
$225.00
$31.00
$107.00
$72.00
$300.00
$248.00
$92.00
$225.00
$1,393.45
MCKINNEY BOYD HS CROSS COUNTRY
TRACK BOOSTER
MCKINNEY ISD
MCMC LLC
Melodianne Mallow
MENTORING MINDS
MESQUITE ISD JROTC OFFICE
MESQUITE ISD JROTC OFFICE
METRO FLEET COLLISION REPAIR
MICHAEL BOGACKI .
MICHAEL DONAHOO .
Michael Missildine
MICHAEL PARKER .
Michael Scott
01/24/2014
Paper Check
$250.00
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$11,475.00
$500.00
$160.00
$4,102.21
$175.00
$260.00
$2,997.78
$310.00
$217.00
$248.00
$67.00
$80.00
Vendor Name
39
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
MICHAEL SCROGGINS .
MIGUEL GONZALEZ
MOORE MEDICAL CORP
MOUNTAIN MATH-LANGUAGE
Murillo America
MUSIC IN MOTION
NAEA
NASCO
NATHANIEL KEEFER .
NATIONAL ASSO OF SCHOOL NURSES
NATIONAL ASSO OF SECONDARY
SCHOOL PRINCIPALS
ND State Disbursement
New Smith Boys Track
Nikhil Nair
NORCOSTCO INC
NORTH TEXAS ORIENTEERING ASSOC
NSLP c/o GC Services LP
Oak Cliff Orthopaedic Assoc
Odom Catherine
OFFICE DEPOT - WEBSITE ORDERING
OFFICE DEPOT (SPECIAL ORDERS)
OK Department of Human Services
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
OZARKA DRINKING WATER
PAN AMERICAN STUDENT FORUM OF
TEXAS
PAN AMERICAN STUDENT FORUM OF
TEXAS
PARADISE FRUITS & VEGETABLES
Parrish Cundiff
PAT TOWNE .
Patrick Mulkern
Patrick Turner
Patterson Medical Supply, Inc.
PEARSON EDUCATION
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PERKINS + WILL
PETER LUCARELLI .
PHEAA
PHILIP RICH .
Pipak Molly
PLANO INJURY REHABILITATION
PLAYSCRIPTS INC
POCKET NURSE ENTERPRISES INC
POCKET SANDWICH THEATER
PRECISION BUSINESS MACHINES
Prince Hutchinson
ProCare Therapy, Inc
PROFORMANCE SYSTEMS .
Date
Type of Payment
Check
Amount
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$186.00
$100.00
$1,762.31
$575.70
$342.71
$76.90
$200.00
$54.00
$340.00
$154.50
$4.80
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$500.00
$300.00
$375.00
$123.20
$500.00
$559.24
$134.22
$319.00
$21,556.11
$3,774.86
$450.00
$511.71
$463.05
$58.07
$144.00
01/24/2014
Paper Check
$439.00
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$8,023.60
$124.00
$144.00
$248.00
$124.00
$1,611.08
$1,648.32
$1,117.07
$448.80
$96,300.00
$32.00
$409.06
$310.00
$1,564.00
$198.16
$458.34
$5,688.16
$200.00
$678.90
$92.00
$2,437.50
$10,599.57
40
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
PROSPER ISD ATHLETICS
PROSTAR
QEP INC
Quality Act
QUALITY AUDIO VISUAL INC
QUALITY PRODUCTS INC
R L TURNER HS GERMAN CLUB
R L TURNER HS GERMAN CLUB
RAAM SUBRAMANIAN .
RALPH WALKER .
RANDALL STRICKLAND .
RAPTOR TECHNOLOGIES
Reanna Bell
REBECCA BELL
Redfearn Tonya
REGINALD JOHNSON .
RICHARD CASS .
RICHARD GLENN .
Richard Nguyen Tran
RICHARD PEREZ .
RICK ARMOR .
Ricoh USA, Inc
Ridhwaan Limbada
Rising Star ISD
ROADRUNNER TRAFFIC SUPPLY INC
Robert Bernard
Robert Cheeley
ROBERT KEHOE .
ROBERT SKINNER
Rockin G Drywall & Construction
ROCKWALL HS WRESTLING
ROGER STEINMAN .
Rohit Vadvadgi
ROMEO MUSIC
ROSE FOOD SERVICE .
ROY KIMBERLIN .
ROYCE COATNEY .
RYAN MCDANIEL .
SADDLEBACK EDUCATIONAL INC
Sagar Patel
Sahil Kambhampaty
SALEM PRESS
SAM ASH MUSIC CORP
SAM EUBANKS .
Sam Pietsch
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
Samuel Branch
SANDY LAKE AMUSEMENT PARK
SANDY LAKE AMUSEMENT PARK
SANOFI PASTEUR INC
Date
Type of Payment
Check
Amount
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
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Paper Check
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Paper Check
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Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$300.00
$101.80
$69.40
$325.00
$794.26
$368.45
$160.00
$390.00
$225.00
$52.00
$248.00
$39,360.00
$225.00
$225.00
$403.80
$144.00
$496.00
$558.00
$496.00
$62.00
$620.00
$291.96
$72.00
$245.00
$105.54
$248.00
$72.00
$72.00
$186.00
$900.00
$150.00
$434.00
$225.00
$349.00
$2,610.00
$50.00
$340.00
$67.00
$18.95
$225.00
$225.00
$185.25
$1,716.00
$52.00
$225.00
$1,182.36
$66.88
$721.68
$365.00
$600.00
$150.00
$219.28
41
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Date
Type of Payment
Check
Amount
SANTIAGO AGUILERA-VANDERHEYDEN
01/24/2014
Paper Check
$85.00
Sara Ann Wharry
SARAH HORN WOODS
Sarang Patel
SCHNEIDER ELECTRIC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC, INC.
SCHOOL SPECIALTY (SPEC ORDERS)
SCI-TECH DISCOVERY CENTER
SCOTT COPELAND (SECURITY) .
SCOTT KNIGHT .
SEAL TEX
SEAN CARTER .
SEAN GUNTER .
Sebastian Barnes
SHELBY KERVIN .
Shravan Shaastri
SIGNATURE TOWING INC
Smith Jennifer
SOHAIL SHAIKH .
SOMMER ASSOCIATES
Soto Carolina
SOUTHERN MAID DONUT
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN TIRE MART LLC
SPENCER CLUFF
Spenser Kerr
SPORT SUPPLY GROUP (US GAMES)
SPORT SUPPLY GROUP INC (BSN)
SPORTS FACILITIES CONST CO
Spring Creek Campus Bookstore
Srishti Kapur
STAFF DEVELOPMENT RESOURCES
Standing Chapter 13 Trustee, Janna
Countryman
STAR LOCAL MEDIA
Stephanie Shah MD PA
STEPHEN SMART .
STEPHENS CLEANERS .
STEVE YOUNG .
STRENGTH TRACKER
STUDIO MOVIE GRILL
Suchinder Kalyan
Tanesha Wilkins
TASSP
Tawana Keah
TECH DEPOT
Tedmond Matthews
TEMPLETON DEMOGRAPHICS
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$370.00
$225.00
$225.00
$398.00
$118.80
$136.95
$136.13
$1,780.02
$3,536.20
$120.00
$248.00
$248.00
$97.00
$744.00
$72.00
$225.00
$449.50
$225.00
$895.08
$12.40
$225.00
$873.56
$275.64
$51.85
$18,816.50
$3,270.32
$144.00
$93.00
$891.27
$1,700.00
$23,460.40
$16,461.00
$225.00
$229.00
$8,628.50
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$77.18
$1,117.06
$465.00
$23.21
$263.50
$100.00
$441.60
$225.00
$132.00
$107.94
$107.00
$1,705.56
$92.00
$13,000.00
Vendor Name
42
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
TEPSA
TERRANCE HUTCHINS .
Terry Neil Toye, Jr
TEX-AIR FILTERS
TEXAN GROUP
Texas AFT-PEG
TEXAS ASSOC OF SCHOOL
ADMINISTRATION
TEXAS ASSOC OF SUPERVISORS OF
MATH
Texas Classroom Teachers Assoc.
TEXAS COUNSELING ASSOC
TEXAS DECA DISTRICT 7
TEXAS SECRETARY OF STATE
TG
Thibodeaux Stacey
THOMAS YANNIELLO .
THOMPSON'S QUICK PRINT INC
TIVA
TOBY CARPENTER .
Tom Powers, Chapter 13 Trustee
Tom Powers, Chapter 13 Trustee
TOMMIE HICKS .
TONY OBAS .
TONY SMITH .
TOTE UNLIMITED
Troy Cubberly
TSTA
U S TOY CO-CONSTRUCTIVE
UIL REGION 25 MUSIC
United Educators Association
UNITED PARCEL SERVICE
United Way
US Department of Education
US Department of Education
US Department of Treasury
US TREASURY
US Treasury
US Treasury - Levy Proceeds
Vanwinkle Valerie
WARD'S NATURAL SCIENCE
Warren DeShay
WARREN MCNURLEN .
WESTERN-BRW
Weston Kuehn
WHALEY PARTS & SUPPLY
White Rock Weaving Center
WILL PEGRAM .
WILLIAM BROWN .
WILLIAM HINEY .
WILLIAM JOHNSON .
WILLIAM SIMS .
Date
Type of Payment
Check
Amount
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$128.70
$132.00
$248.00
$1,017.24
$440.00
$750.03
$190.00
01/24/2014
Paper Check
$180.00
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$309.25
$90.00
$360.00
$21.00
$6,768.77
$15.00
$387.50
$47.00
$16.25
$124.00
$640.00
$825.00
$132.00
$65.00
$132.00
$321.71
$124.00
$5,514.51
$100.00
$10,395.00
$129.54
$38.99
$19,155.07
$2,543.22
$569.71
$25.00
$50.00
$400.00
$453.05
$818.00
$1,008.58
$132.00
$496.00
$20,370.00
$150.00
$210.48
$1,455.35
$201.00
$62.00
$294.50
$310.00
$132.00
43
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Date
Type of Payment
Check
Amount
WILLIAM V MACGILL & CO
WILLIAM VEGAS .
WILLIE ODOM .
Windham Professionals, Inc.
WISDOM WORKS SCREENPRINTING
Woolum Cynthia
WORLD AFFAIRS COUNCIL OF
DALLAS/FORT WORTH
WURTH USA INC
XEROX CORP/CAPITAL
Yajush Rana
Yussef Benelbar
Zane Stapp
Zishan Ali
Zulian Zjuatja
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$253.59
$124.00
$72.00
$219.71
$168.00
$15.00
$75.00
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
01/24/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$936.99
$309.81
$225.00
$225.00
$45.00
$225.00
$225.00
3WIRE GROUP INC
A & W BEARINGS & SUPPLY CO
ABLE COMMUNICATIONS
Ahrens Christopher
ALLAN BURNS
ALLEN KLARK
AMERICA TEAM SPORTS
AMERICAN CLASSIC TOURS
AMERICAN EXPRESS
American Red Cross
AMERICAN STEAM INC
ANDREW HAWKES
ANIXTER - DALLAS
ANTHONY CHESHIER
Anthony Prim
APPLE COMPUTER INC
ARTA TRAVEL
Ash Carlson-Harmon
ASLTA
ASSOCIATIOMN OF TEXAS PROFESSION
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$833.75
$222.16
$5,147.01
$134.00
$248.00
$248.00
$58.20
$26,057.75
$26,975.33
$1,483.00
$443.25
$124.00
$117.19
$356.50
$450.00
$7,160.00
$3,334.00
$124.00
$40.00
$90.00
ATLAS PEN & PENCIL
ATMOS ENERGY
ATTAINMENT COMPANY INC
BAER MAX ACKERMAN MD
BALLOONS TO YOU
BARSCO
BENNIE THORNHILL
BESTMARK INDUSTRIES
Bethany Green Stuard
BILL MINNIX
BLUE BELL CREAMERIES L P
BLUE MOOSE TEES
BLUE RIBBON TROPHIES & AWARDS
BORDEN
BRANDON JONES
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$171.91
$75,253.80
$935.55
$175.00
$374.50
$109.23
$155.00
$75.40
$200.00
$124.00
$644.70
$222.68
$64.48
$11,619.80
$124.00
Vendor Name
44
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Date
Type of Payment
Check
Amount
BRIGGS EQUIPMENT
Brookins Derrick
Brooklyn's Old Neighborhood Style Pizzeria
01/28/2014
01/28/2014
01/28/2014
Paper Check
Paper Check
Paper Check
$70.38
$204.00
$123.90
Bryan Patten
BUCK'S WHEEL & EQUIPMENT CO
Butler Lesley
Canon Solutions America, Inc
Carol Bush
CARQUEST
CARY PHILLEY
CASSIE CONWAY
CDW GOVERNMENT
CENTENNIAL HS
CHEM CHECK INC
Chocalate Angel
CHOICE LABORATORY SERVICE
CHRISTOPHER BIANEZ
City of Parker Police Department
CITY OF PLANO - ACCOUNTING
DEPARTMENT
CITY OF PLANO ENVIRONMENTAL
HEALTH
CITY OF PLANO UTILITIES
CITY OF RICHARDSON - WATER BILLS
CLAYTON DACEY
Clinton Hardy
Coatney Brian
CODY DRY
Colorado Boxed Beef Co.
Conrad Bonifacio
CONTINENTAL WIRELESS INC
COPPELL Softball Fund
CORNER BAKERY
Crane Robert
CREST
CRISIS PREVENTION INSTITUTE
DALLAS STRINGS INC
DANIEL CATES
DAVID MARCHUK
DELL MARKETING LP
DEREK ELDRIDGE
Dorrie Seamans
DR ALLAN DE VILLENEUVE
DR MARK PARKER
DUSTIN DOUGLAS
EDDIE BROWN
Eduardo Blanco
Emmanuel Griffin
EMPOWERING WRITERS LLC
FASTENAL COMPANY
FEDERAL EXPRESS CORP
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$124.00
$385.90
$14.30
$150.00
$150.00
$336.73
$558.00
$450.00
$4,697.86
$345.00
$2,748.00
$14.00
$390.79
$248.00
$6.00
$116.00
01/28/2014
Paper Check
$375.00
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$11,010.26
$805.47
$248.00
$309.50
$264.00
$850.00
$1,680.86
$248.00
$78.00
$150.00
$20.72
$1,221.39
$270.00
$150.00
$490.00
$248.00
$500.00
$290.97
$186.00
$275.00
$380.00
$380.00
$682.00
$124.00
$248.00
$248.00
$511.75
$20.64
$35.48
Vendor Name
45
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
Date
Type of Payment
Check
Amount
FLOWER MOUND HS
FLOWER MOUND HS-DEBATE BOOSTER
01/28/2014
01/28/2014
Paper Check
Paper Check
$415.00
$1,252.50
FLOWER MOUND HS-DEBATE BOOSTER
01/28/2014
Paper Check
$185.00
FLOWER MOUND HS-DEBATE BOOSTER
01/28/2014
Paper Check
$3,432.50
FLOWERS BAKING CO
Flying V Tools
FORNEY ISD - Golf Booster Club
FRED GARCIA
FT WORTH REHABILITATION
Fuzzy's Taco Shop
GERALD HAMON
GERARD KLAHR
GRAINGER
GREENLEAF COMPACTION INC
Hackett Kathy
Hannah James
Havenstrite Mary
Hejl Jamie
HERITAGE FARMSTEAD
HOBART SERVICE
HOBBY LOBBY STORES INC
HOME DEPOT
Ighani Afsaneh
Image Market
INTERNATIONAL BACCALAUREATE-NA
INTERNATIONAL BACCALAUREATE-NA
J A SEXAUER INC
J W PEPPER & SON INC
JACK KERMES
JAMES BOWIE
JAMIE GERHARDT
JASON EVANS
JASON WARREN
JASON'S DELI - ALL LOCATIONS
JEFF GRAHAM
JERRY MEHMEN
JOE MCCLELLAND
John Klodowski
JOHN NEITSCH
JOHNSON CONTROLS
KEITH GRIFFIN .
KENNETH BURRS
Knight Daniel
Kondrat Jeremy
KROGER
Labatt - WEBSITE ORDERING
Ladhani Farahnaaz
LAKE HIGHLANDS HIGH SCHOOL
LARRY GOING .
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$587.46
$323.15
$175.00
$124.00
$550.00
$674.70
$232.50
$1,147.00
$149.46
$299.00
$264.00
$279.00
$230.00
$9.31
$291.00
$314.46
$1,426.89
$89.94
$8.18
$507.20
$108.00
$1,458.00
$13,867.54
$230.98
$248.00
$124.00
$186.00
$480.50
$125.00
$148.40
$713.00
$744.00
$496.00
$248.00
$248.00
$3,302.98
$248.00
$248.00
$174.00
$279.00
$898.50
$105,186.50
$5.00
$900.00
$124.00
46
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
LEGO EDUCATION
LELAND BYRD .
LOFT MONSTER T'S
Lone Star High School
Lopez Perez Armando
LOWE'S COMPANIES INC - CENTRAL
PLANO
MACKIN EDUCATIONAL RESOURCES
MAILFINANCE
MAIN EVENT
Marcus Halpin
MARK ALEWINE .
MARK ELKINS .
Martinez Cathy
Maryanne Visconti Pfeffer
MCMILLAN JAMES EQUIP CO L P
MENTORING MINDS
MESQUITE ISD JROTC OFFICE
METRO BATTERY DISTRIBUTORS, LLC
MICHAEL RUMFIELD .
Michelle Jones
MorphoTrust USA
NAEA
NATIONAL CHEERLEADING ASSO
NATIONAL FORENSIC LEAGUE
New Readers Press
NORTH TEXAS TOLLWAY AUTHORITY
NTFCA
NYSTROM HERFF JONES
OFFICE DEPOT - WEBSITE ORDERING
OFFICE MAKERS PLUS
On Demand Press, LLC
ORIENTAL TRADING CO
PALOS SPORTS, INC.
Pam Carpenter d/b/a A&A ACTIVE
BACKFLOW
PAN AMERICAN STUDENT FORUM OF
TEXAS
PAN AMERICAN STUDENT FORUM OF
TEXAS
PARADISE FRUITS & VEGETABLES
Parrish Cundiff
PENDERS MUSIC CO
PERIPOLE INC
PHOENIX ENTERTAINMENT/A-KON 23
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO SYMPHONY ORCHESTRA
PRECISION BUSINESS MACHINES
PROFORMANCE SYSTEMS .
PROSTAR
RAINBOW BOOK CO
Date
Type of Payment
Check
Amount
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$507.20
$500.00
$1,014.75
$175.00
$100.00
$263.91
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$1,135.17
$264.00
$6,383.25
$62.00
$600.00
$93.00
$1,785.00
$65.00
$461.00
$2,535.23
$50.00
$585.84
$248.00
$62.00
$1,322.60
$152.00
$250.00
$75.00
$59.50
$2.40
$150.00
$245.57
$2,128.28
$906.00
$147.60
$126.41
$79.96
$210.00
01/28/2014
Paper Check
$192.00
01/28/2014
Paper Check
$402.00
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$5,185.20
$480.50
$222.49
$136.38
$1,050.00
$170.00
$2,283.31
$456.00
$834.27
$560.00
$402.70
$800.00
47
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
REEDER DISTRIBUTORS INC
RICHARD CASS .
RICK ARMOR .
Robert Bernard
ROBERT MCCARTY .
ROBERT MERRITT .
ROCHELLE RODRIGUEZ CLOTHING
Rockin G Drywall & Construction
Ross Ryan
RT SPECIALTY PRINTING &
PROMOTIONS
RYDER TRANSPORTATION SERVICES
SAM WALKER .
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SANDY LAKE AMUSEMENT PARK
SCHOLASTIC BOOK FAIRS - 10
SCOTT AYERS .
SCOTT COPELAND (SECURITY) .
SCOTT KNIGHT .
SEAL TEX
SEAN CARTER .
SHAUNA KOEHNE (PETTY CASH)
SHELBY KERVIN .
SHI - GOVERNMENT SOLUTIONS CO
SIGN A RAMA-EAST PLANO STORE
Simmons Summer
Simmons Summer
SOUTHERN MAID DONUT
SOUTHWEST LANDSCAPE
SPORTDECALS INC
Stephens Stephanie
TAYLOR RENTAL CENTER
TEAMLINE
TECH DEPOT
TEXAN GROUP
TEXAS SCOTTISH RITE HOSPITAL
TEXAS SECRETARY OF STATE
TEXAS SPECIALTIES
Thomas Elizabeth
TRANE U S INC - PARTS
UNITED MECHANICAL
UNIVERSITY OF TEXAS AT AUSTIN QUEST
US Ply
Villarreal Evelio
Vincent Chavez
Vinod Samuel
Wallace-Abbie Jo
WARREN MCNURLEN .
WEBUILDFUN INC
Date
Type of Payment
Check
Amount
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$1,557.36
$124.00
$620.00
$248.00
$124.00
$124.00
$2,537.00
$23,051.62
$546.00
$252.00
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$241.39
$720.00
$1,176.68
$409.79
$1,163.42
$150.00
$3,939.08
$300.00
$248.00
$124.00
$264.00
$620.00
$250.00
$62.00
$295.78
$2,960.32
$100.00
$2,000.00
$91.22
$604.80
$87.10
$63.00
$85.88
$2,652.25
$836.40
$826.00
$82.00
$550.00
$572.00
$204.00
$656.04
$898.80
$99.00
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$44.00
$294.00
$248.00
$225.00
$339.00
$387.50
$190.50
48
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Date
Type of Payment
Check
Amount
WESTERN-BRW
WHALEY PARTS & SUPPLY
WILLIAM BROWN .
WILLIAM JOHNSON .
WILLIAM V MACGILL & CO
Williams Joy
WILLIAMSON MUSIC CO
WURTH USA INC
XEROX CORP/CAPITAL
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
01/28/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$20,370.00
$262.07
$186.00
$248.00
$79.04
$259.57
$6,111.00
$1,174.23
$319.91
ALLEN TAKEDOWN CLUB
Koebke Alan
Pryor Jay
Smith Shawn
01/29/2014
01/29/2014
01/29/2014
01/29/2014
Paper Check
Paper Check
Paper Check
Paper Check
$330.00
$896.00
$392.00
$448.00
1ST QUALITY LOCK & KEY
AAI TROPHY & AWARDS
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE CO INC
ACCENTO - THE LANGUAGE CO
ADAM MILLER
ADRIANNE FORREST
AGR INSPECTION INC
AHS-Medrec, Inc.
AJ BART
ALBERT BRYANT
Alfred Alvarez
ALONTI CAFE & CATERING
AM TECHNOLOGIES
AMERICAN EXPRESS
AMERICAN MATHEMATICS COMPETITI
ANDRE DANGERFIELD
Andre Rose
ANDREW WIGHT .
Andy Luallen
Angela Lang
ANTHONY ALLEN
Araiza Filimon
ARCUBE MULTIMEDIA INC
ARTA TRAVEL
ARTHUR PRIVETT
ARTISTIC TEXTILE
Assoc TX Professional Educator
ATMOS ENERGY
Autism Society of North Carolina
AZ Support Payment Clearinghouse
B & H PHOTO VIDEO
BANK OF AMERICA (CORP ACCT)
Barkley Suzan
BATTERIES PLUS #146
BENNIE THORNHILL
BILL CODY'S PARTY TIME PROD
01/31/2014
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$25.00
$114.12
$18,948.22
$16,440.40
$880.00
$600.00
$184.00
$2,053.00
$2,437.50
$5,382.00
$107.00
$144.00
$301.59
$6,000.00
$22,928.48
$195.00
$92.00
$107.00
$95.00
$132.00
$72.00
$132.00
$13.66
$250.00
$2,800.00
$124.00
$257.00
$705.25
$6,951.23
$182.85
$48.32
$39.97
$7,120.98
$60.24
$34.99
$124.00
$300.00
Vendor Name
49
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
BILL MOORSE
BILLY RYAN HS
BILLY RYAN HS GOLF
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BLUE SKY SALES INC
BLUE TARP FINANCIAL, INC
BORDEN
BPI TEMPORARIES
BRAD DUNKIN
Bradley Brenda
BRADLEY REZNICEK
BRADY RUSSELL
Brendin Axtman
C C TROPHY & ENGRAVING INC
CA State Disbursement
Calvin Darnell Dillard
CALVIN RICKMAN
Camilla Smith
Candance Campbell
CARDINAL'S SPORT CENTER
CARENOW CORPORATE
CAROLINA BIOLOGICAL SUPPLY
CARQUEST
CARY PHILLEY
CASSIE CONWAY
CEDRIC FORD
Cedric McKenzie
CELINA HS - SOFTBALL
CHARLENE SIMRIL
CHRIS SAUCEDA
CHRISTIAN GONZALEZ
CITY OF MURPHY - POLICE DEPT
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON - WATER BILLS
CKC CONSULTING
CLARK MILLER
CLIFF SEILES
CLIFTON EVANS
Colorado Boxed Beef Co.
Combs Sally
COMPETITIVE EDGE
COPPELL HS SPEECH
COSTCO
Courses at Watters Creek
Craven Rebecca
CROWN TROPHY
CURTIS SWIKE
CYNTHIA PERCIVAL
Date
Type of Payment
Check
Amount
01/31/2014
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$308.00
$48.00
$170.00
$537.48
$375.24
$204.48
$3,850.00
$43.98
$11,913.86
$2,171.52
$107.00
$401.14
$700.00
$52.00
$32.00
$13.50
$79.38
$132.00
$132.00
$32.00
$72.00
$166.20
$254.50
$256.93
$108.77
$69.75
$725.00
$52.00
$72.00
$275.00
$132.00
$122.00
$725.00
$3,115.50
$49,110.00
$11,484.84
$1,756.18
$4,950.00
$108.50
$144.00
$200.00
$848.13
$850.00
$244.64
$60.00
$896.60
$3,000.00
$33.50
$37.90
$600.00
$62.00
50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Date
Type of Payment
Check
Amount
DALLAS SERVICES-LOW VISION CLINIC
01/31/2014
Paper Check
$250.00
Dang Nga
David Chapman
DAVID GIBBON
David W. Wilson
DAVID WADDELL
DECA INC
DELIA HERNANDEZ
DELL MARKETING LP
DENNIS HOWARD
Deric Hood
DERRICK ATCHISON
DEWAYNE GIBSON
DICK ROBERTSON
Dominic Saleh
DYNA-MIST CONSTRUCTION CO INC
DYNA-MIST CONSTRUCTION CO INC
EDUCATION SERVICE CENTER - REGION
X
Elizabeth Washington
ENGINEERED AIR
FBO ONE SOURCE STAFFING CORP DBA
STAFFING LOGISTICS
FERNANDO ROBLEDO
FILTER SYSTEMS
Firehouse Subs
FIRST SOUTHWEST CO
FLAHIVE OGDEN & LATSON
FLIPDOG SPORTSWEAR
FLOWERS BAKING CO
FORNEY ISD - Golf Booster Club
FRANK JUDGE
Franklin Frye
FRED THOMPSON
Freeman Systems LLC
Fuelman of DFW
GABRIEL TRINIDAD .
GCA SERVICES GROUP
GILBERT & LAWRENCE MUSIC
GLENDALE PARADE STORE
GLOBAL SCHOLAR
GM DATA PRODUCTS INC
Goins Ange
GRAINGER
GREATER DALLAS PRESS
GREGORY HAWKINS
GREGORY WILLIAMS
Griffith Stephanie
H2O Supply Inc
HAGAR RESTAURANT SERVICE LLC
HANCOCK FABRICS
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
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$10.00
$69.75
$30.00
$390.62
$124.00
$742.00
$341.00
$193.98
$132.00
$132.00
$144.00
$72.00
$28.00
$248.00
$67,779.98
$214.14
$209.04
01/31/2014
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$132.00
$1,013.20
$2,011.57
01/31/2014
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$248.00
$190.44
$100.52
$580.00
$125.00
$654.00
$3,006.27
$175.00
$122.00
$50.00
$72.00
$2,668.62
$521.84
$72.00
$4,397.74
$318.47
$309.95
$72,280.56
$683.00
$9.75
$181.22
$558.00
$174.00
$372.00
$14.48
$942.39
$260.25
$796.26
Vendor Name
51
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
Hanover Research
HARRIS GRAHAM
Harry Whitsitt
Hilary McClellan
HOBBY LOBBY STORES INC
HOME DEPOT
IL State Disbursement Unit
INDEPENDENT HARDWARE INC
INSTITUTE FOR BRAIN POTENTIAL.
INTERNATIONAL BACCALAUREATE-(IB)
NA
INTERNATIONAL BACCALAUREATE-NA
Ismail Booduwani
J A SEXAUER INC
J W PEPPER & SON INC
JAMES BLANKS
JAMES BROWN
James T Saunders
JANICE THOMAS
JASON BARTH
JASON'S DELI - ALL LOCATIONS
JEFF WILLIS
Jeffrey Supulski
JIM GILL INC
JIM HENDERSON
JOANNE YARLEY
John Cruz
JON BOHLS
JON HAPPEL
Jones Kristopher
JOSE PEREZ
Joseph Mazzola
Joshua Jaffe
Joshua Laudise
JULIE PETERSON
Jung Peter
Justin Lawrence
Kampas Sue
KANVIN RAVIN
Karen Harrington-Chapman
KATHY KING (PETTY CASH)
Ken Marko
KENTRON HEALTH CARE INC
KEVIN WINGO .
Keys Jessica
KIM TOWNSEND .
KINGS III OF AMERICA INC
KIRK FETTERMAN
KOMMANETHIA THORNTON .
KRIS TYLER .
KROGER
Labatt - WEBSITE ORDERING
Date
Type of Payment
Check
Amount
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
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Paper Check
$30,000.00
$132.00
$279.00
$132.00
$907.88
$175.26
$18.00
$859.19
$158.00
$995.00
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
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$454.00
$107.00
$6,896.76
$63.44
$190.00
$72.00
$216.00
$72.00
$122.00
$623.91
$248.00
$65.00
$950.00
$92.00
$744.00
$72.00
$600.00
$600.00
$672.00
$72.00
$25.00
$190.00
$135.00
$45.00
$60.80
$124.00
$158.84
$248.00
$250.00
$400.00
$190.00
$197.10
$124.00
$41.40
$600.00
$979.98
$132.00
$132.00
$496.00
$3,003.41
$99,301.64
52
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
LABORATORY PHYSICIANS
LACEY HAYS
LANCE SANFORD .
lead4ward, LLC
LETICIA MORELAND LMSW-ACP .
LIBRARY STORE INC
Linda Johnson
Lisa Deaver
LISA HALE .
Liu Lucy
LOCKE SUPPLY CO
Lopez Balmis
LOU ROUSHAR .
LOWE'S COMPANIES INC - CENTRAL
PLANO
LOWES COMPANY INC Murphy TX
M AND A TECHNOLOGY INC
Mackey Deborah
Mahir Berkhadley
ManeGait
MANSFIELD HS
MARK ALEWINE .
Mark Rainwater
Marvin Dameron Invitational
Marvin Williams
Matrix Healthcare Services Inc.
Matthew Alexander
MATTHEW LECOVER .
Matthew Nole
MAURICE ADAIR .
McGrane Colin
MENTORING MINDS
MESQUITE ISD JROTC OFFICE
METHODIST MCKINNEY HOSPITAL .
METRO BATTERY DISTRIBUTORS, LLC
MICHAEL DONAHOO .
MICHAEL LAHEY .
MICHAEL MCNICHOLAS .
MICHAEL RUMFIELD .
Michael Scott
MICHAEL SCROGGINS .
Michael Wong
MIKE WASHINGTON .
MINDWARE
MOORE MEDICAL CORP
Murillo America
MUSIC IN MOTION
Naher Nazmun
National Geographic Learning
NATIONAL GEOGRAPHIC SCHOOL
PUBLISHING
NATIONAL SPANISH EXAM
Date
Type of Payment
Check
Amount
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
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$11.82
$600.00
$725.00
$11,000.00
$1,215.00
$120.60
$3,000.00
$132.00
$100.00
$41.40
$212.29
$32.60
$52.00
$502.69
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
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$30.08
$2,624.28
$239.26
$92.00
$900.00
$165.00
$825.00
$248.00
$550.00
$72.00
$232.55
$144.00
$216.00
$135.00
$122.00
$608.00
$158.40
$210.00
$180.72
$109.28
$294.50
$122.00
$675.00
$356.50
$80.00
$186.00
$288.00
$122.00
$155.40
$1,123.60
$342.71
$46.90
$104.36
$2,551.00
$47.85
01/31/2014
Paper Check
$1,015.00
53
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
Date
Type of Payment
Check
Amount
NATIONAL TECHNICAL INSTITUTE FOR
THE DEAF OUTREACH
NICOLE AHLFINGER .
NORCOSTCO INC
NORTH STAR DIAGNOSTIC IMAGING.
NORTH TEXAS TOLLWAY AUTHORITY
OFFICE DEPOT - WEBSITE ORDERING
OFFICE DEPOT (SPECIAL ORDERS)
On Demand Press, LLC
One Stop Tire & Automotive
ORTHOTEXAS PHYSICIANS &
SURGEONS .
Pam Carpenter d/b/a A&A ACTIVE
BACKFLOW
PARADISE FRUITS & VEGETABLES
PASCO BROKERAGE INC
PAT LEE .
PAT TOWNE .
PAT TOWNE .
Patrick Norris
Patterson Medical Supply, Inc.
Paul Massenberg
PENDERS MUSIC CO
PEROT MUSEUM OF NATURE & SCIENCE
01/31/2014
Paper Check
$154.00
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$500.00
$167.61
$698.17
$33.41
$29,008.92
$601.17
$882.20
$1,173.68
$411.32
01/31/2014
Paper Check
$140.00
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$4,610.80
$15,529.80
$264.00
$276.00
$92.00
$300.00
$162.95
$52.00
$350.49
$450.00
PEROT MUSEUM OF NATURE & SCIENCE
01/31/2014
Paper Check
$50.00
PETROLEUM TRADERS CORP
Pettit Judy
PHILIP RICH .
Pickens Sheryl
PISD EDUCATION FOUNDATION
PITMAN CREEK PHYSICAL THERAPY
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO SENIOR HS BAND BOOSTERS
PLANO SYMPHONY ORCHESTRA
PRESTWICK HOUSE
PRO DJ ENTERTAINMENT .
PROFORMANCE SYSTEMS .
PROSTAR
QEP INC
QUESTCARE MEDICAL SERVICES .
RADIOLOGY ASSOCIATION
Ray Stone
RBC MUSIC CO INC
RCHS Forensics
REALITYWORKS
Redfearn Tonya
REGINALD JOHNSON .
Results Staffing, Inc./Wells Fargo
Review Med L.P.
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
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Paper Check
Paper Check
Paper Check
$67,990.76
$22.10
$356.50
$19.50
$300.00
$960.06
$65.00
$3,753.89
$174.00
$576.00
$45.95
$500.00
$4,411.70
$1,888.64
$1,727.15
$94.71
$76.59
$92.00
$304.55
$260.00
$209.00
$230.75
$72.00
$717.46
$440.00
54
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
REYNOLDS MANUFACTURING CORP
RICHARD BROWN .
Richard Levy MD
Richard Nguyen Tran
RICHARDSON HS BOOSTER CLUB
RICHARDSON HS BOOSTER CLUB
Ridhwaan Limbada
ROBERT BURNHAM .
Robert Cheeley
ROBERT SKINNER
ROBERT STEWARD .
Robert Woolnough
Rockin G Drywall & Construction
ROD THORBURN
ROGER STEINMAN .
ROYAL CATERING INC .
Rozhdestvenska Kateryna
RT SPECIALTY PRINTING &
PROMOTIONS
Ryan Regan
S & S WORLDWIDE
SAC-ADEC
SAM TELL COMPANIES
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SCHNEIDER ELECTRIC
SCHOLASTIC INC
SCHOLASTIC LIBRARY MEDIA SERV
SCHOOL MATE
SCORING CENTER - UT AUSTIN
SCOTT AYERS .
SEAL TEX
Senders Herman
SHAR PRODUCTS CO
Sheldon Pearl
SHIFFLER EQUIPMENT SALES INC
SHURANDIA HOLDEN (PETTY CASH)
SIGNATURE TOWING INC
SIRCHIE FINGER PRINT LABS
SKILLSUSA
SLOCUM PRINTING INC
SMU - Dining Services
SMU - Dining Services
SMU - Dining Services
SMU MEADOWS SCHOOL OF ART
SNAP ON INDUSTRIAL
Solow Robert
Soto Carolina
SOUTHERN TIRE MART LLC
SOUTHWEST LANDSCAPE
SPEC BUILDING MATERIALS
Date
Type of Payment
Check
Amount
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$715.20
$144.00
$420.48
$248.00
$245.00
$975.00
$72.00
$600.00
$72.00
$248.00
$92.00
$69.00
$26,000.00
$92.00
$248.00
$345.50
$60.00
$960.00
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$135.00
$29.39
$330.00
$22.00
$2,082.84
$133.21
$1,555.03
$840.00
$446.90
$92.86
$97.50
$1,572.00
$1,170.00
$169.50
$495.76
$179.10
$216.00
$40.83
$75.00
$140.80
$193.00
$188.00
$1,180.00
$481.25
$245.00
$236.25
$136.50
$1,739.47
$155.00
$275.64
$1,729.00
$1,170.00
$478.20
55
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
SPENCER CLUFF
SPORT SUPPLY GROUP INC (BSN)
SPRINGHILL RETREAT
Stacy Morris
STAR LOCAL MEDIA
STEPHENS CLEANERS .
Steven Blakesleay
STEVEN DORON .
STUDIO MOVIE GRILL
SUNBELT RENTALS
SUPPLEMENTAL HEALTH CARE .
SYMBRI TUTTLE .
TAEA
TANNER ELECTRONICS
TECH DEPOT
TEXAN GROUP
TEXAS ASSOC OF ADMINISTRATORS &
SUPERVISORS OF PROGRAMS FOR
YOUNG CHILDREN
TEXAS BACK INSTITUTE .
TEXAS COUNCIL ON ECONOMIC
EDUCATION
TEXAS DEPARTMENT OF LICENSING
TEXAS DEPARTMENT OF PUBLIC
SAFETY
TEXAS EDUCATION AGENCY
TEXAS MEDICINE RESOURCES .
Texas Parks and Wildlife Headqua
TEXAS RADIOLOGY ASSOC .
Texas Sports Medicine
TEXAS STATE HISTORICAL ASSOC
TG
THOMAS GOODWIN .
Thomas Palmer
THOMAS YANNIELLO .
Timothy Hyman
TMEA Region XXV MS/JH Vocal Division
TOM MOON .
TOMMIE HICKS .
TONY BIANCHETTA
TONY SLAUGHTER .
TOTAL OFFICE EQUIPMENT SERVICES
TRANE U S INC - PARTS
TROXELL COMMUNICATIONS
TSTA
U S MEDICAL GROUP .
U S TOY CO-CONSTRUCTIVE
UIL REGION 25 MUSIC
UIL REGION 25 MUSIC
UNITED HEALTH SUPPLIES
UNITED PARCEL SERVICE
UNITED STATES POSTAL SERVICE
Date
Type of Payment
Check
Amount
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$72.00
$1,562.04
$225.00
$132.00
$1,386.00
$140.69
$132.00
$107.00
$960.00
$1,128.53
$1,706.25
$107.00
$11,805.00
$137.29
$278.99
$2,250.00
$600.00
01/31/2014
01/31/2014
Paper Check
Paper Check
$806.20
$80.00
01/31/2014
01/31/2014
Paper Check
Paper Check
$140.00
$899.00
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$345.00
$278.29
$120.00
$37.05
$189.92
$15.00
$9.35
$144.00
$92.00
$883.50
$450.00
$50.00
$288.00
$132.00
$600.00
$276.00
$384.00
$90.06
$21.00
$22.63
$134.22
$107.02
$9,330.00
$11,390.00
$2,479.28
$35.55
$369.00
56
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Date
Type of Payment
Check
Amount
United Way
United Way
US Ply
US Treasury
US Treasury - Levy Proceeds
Vanwinkle Valerie
VERIZON BUSINESS (VOIP)
VERIZON CONFERENCING
VERIZON SELECT SERVICES
VERIZON SOUTHWEST
VEX Robotics, Inc.
W TWO PLUS INC
WARD'S NATURAL SCIENCE
Wayside Publishing
WELDON WILLIAMS & LICK INC
West Music Company
WESTERN-BRW
WHALEY PARTS & SUPPLY
Wiggins James
WILL PEGRAM .
William Gillard
WILLIAM V MACGILL & CO
WILLIAM VEGAS .
Williams Joy
WILLIAMSON MUSIC CO
WILLIE ODOM .
Xavier Wilson
XEROX CORP/CAPITAL
ZACK PRUETT (PETTY CASH)
Z'S FLORIST
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
01/31/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$30.00
$18.00
$69.00
$150.00
$1,127.62
$818.00
$66,123.96
$8.45
$11,280.00
$8,246.92
$812.09
$1,122.36
$71.99
$94.97
$591.92
$62.64
$20,370.00
$18.95
$768.00
$72.00
$403.00
$98.71
$248.00
$605.66
$310.00
$72.00
$279.00
$67,294.81
$50.00
$61.00
Bank of America - ePayables
01/10/2014
ACH
$404,473.66
Abbas Batool
01/10/2014
$171.00
Ahnemann Kyla
01/21/2014
Ahnemann Nancy
01/10/2014
Allen Jamey
01/31/2014
Allen Michele
01/21/2014
Allen Tracy
01/14/2014
Alpert David
01/14/2014
Aluka Chika
01/14/2014
Antelo Staci
01/03/2014
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Vendor Name
$31.96
$33.92
$15.98
$28.53
$69.00
$39.30
$189.00
$49.70
57
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
Date
Type of Payment
Banks Tina
01/24/2014
Barden Sally
01/17/2014
Basilius Heidi
01/14/2014
Baxley Susan
01/14/2014
Baxley Susan
01/28/2014
Beall Paula
01/03/2014
Bearden David
01/31/2014
Benavides Yvette
01/14/2014
Benson Krishna
01/24/2014
Berry Sheryl
01/24/2014
Bird Bryan
01/10/2014
Bird Bryan
01/14/2014
Bird Bryan
01/31/2014
Bitter Allison
01/21/2014
Boss Jeannine
01/14/2014
Bowes Brian
01/17/2014
Bowling KaTreece
01/14/2014
Breeding Susan
01/14/2014
Brinlee Alicia
01/10/2014
Browning Teresa
01/10/2014
Brundrett Karen
01/14/2014
Buechman Karen
01/14/2014
Buhl Antreshawn
01/17/2014
Burdett John
01/17/2014
Burkhead Robyn
01/14/2014
Caddell Rebecca
01/17/2014
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Check
Amount
$225.00
$5.25
$62.00
$163.50
$200.00
$116.82
$15.10
$97.95
$20.68
$219.23
$30.00
$43.24
$97.39
$16.00
$51.90
$29.82
$24.00
$128.75
$12.96
$18.33
$185.50
$69.43
$13.28
$12.65
$22.41
$43.15
58
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
Date
Type of Payment
Campbell Leanne
01/14/2014
Carter Gary
01/17/2014
Chandler Kimberly
01/14/2014
Chappell Michele
01/07/2014
Chaves Hortensia
01/10/2014
Choi Libby
01/14/2014
Chow Shanda
01/14/2014
Chuah Phaiksee
01/31/2014
Clanton Tammy
01/17/2014
Clark Cheryl
01/17/2014
Coats Christina
01/31/2014
Cockrell Andrea
01/10/2014
Collier Stacie
01/14/2014
Collins Deborah
01/31/2014
Conerly Linda
01/14/2014
Connor Diana
01/14/2014
Contoveros Debbie
01/14/2014
Conwell Lois
01/17/2014
Conwell Lois
01/21/2014
Coolbaugh-Smith Lisa
01/21/2014
Cooper Heather
01/14/2014
Copeland Elaine
01/28/2014
Copher Patricia
01/17/2014
Corum Sherri
01/10/2014
Couch Brandon
01/28/2014
Crossley Erin
01/28/2014
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Check
Amount
$41.14
$32.00
$44.00
$97.48
$38.94
$53.00
$26.00
$6.76
$94.50
$127.50
$39.56
$149.35
$68.03
$5.65
$61.50
$76.00
$35.00
$24.70
$33.51
$15.00
$57.00
$164.20
$79.96
$47.38
$34.99
$78.04
59
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
Date
Type of Payment
Crouch Marcia
01/03/2014
Cuervo Margarita
01/10/2014
Cuervo Margarita
01/17/2014
Cuervo Margarita
01/24/2014
Cuervo Margarita
01/31/2014
Cummings Scott
01/14/2014
Daniels Sheela
01/07/2014
Davis Nora
01/21/2014
Davis Paul
01/28/2014
Dawson Reggi
01/14/2014
Day Pamela
01/03/2014
Dean Julie Anne
01/17/2014
Deen Ann
01/14/2014
Dempsey Donald
01/10/2014
Dent Sherri
01/03/2014
DeShaw Catherine
01/17/2014
Dias Corinne
01/21/2014
Dieke Jessica
01/14/2014
Dillon Katherine
01/28/2014
Disarro Hedwig
01/10/2014
Dixon Aurora
01/14/2014
Dixon William
01/24/2014
Dollar Susan
01/03/2014
Dollar Susan
01/31/2014
Doyle Elizabeth
01/17/2014
Durrett Kelly
01/10/2014
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Check
Amount
$44.50
$118.00
$118.00
$118.00
$118.00
$65.50
$28.99
$43.59
$20.20
$90.00
$166.00
$15.98
$101.50
$73.50
$39.00
$49.80
$16.50
$57.05
$45.70
$16.24
$54.30
$38.73
$215.00
$28.35
$323.00
$48.96
60
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
Date
Type of Payment
Easley Jonni
01/31/2014
Edmonds Kimberly
01/24/2014
Eldridge Raylene
01/21/2014
Endsley Matt
01/17/2014
Endsley Matt
01/31/2014
England Yomaida
01/10/2014
Engle Jamie
01/31/2014
Eppler Sherri
01/31/2014
Espinoza Graciela
01/17/2014
Evans Dianne
01/14/2014
Evans Mark
01/17/2014
Farnen Laurence
01/10/2014
Faubert Sharon
01/07/2014
Fida Sandra
01/10/2014
Finney Caron
01/03/2014
Floyd Walter
01/17/2014
Foreman Cristi
01/14/2014
Foster Kattie
01/24/2014
Fullmer Kiva
01/17/2014
Gafford Harrison
01/14/2014
Gagnon Sue
01/10/2014
Gannon Louise
01/14/2014
Garcia Madelrocio
01/10/2014
Garcia Robin
01/14/2014
Garcia Vincent
01/07/2014
Garner Delisa
01/14/2014
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Check
Amount
$11.24
$8.00
$40.50
$29.98
$36.86
$26.55
$43.50
$30.00
$24.99
$19.60
$50.00
$87.76
$38.92
$53.58
$59.64
$28.50
$38.50
$143.94
$48.80
$79.50
$60.62
$83.00
$64.00
$6.11
$46.61
$19.50
61
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
Date
Type of Payment
Garrett Tonya
01/17/2014
Gearhart John
01/10/2014
Ginez Rebecca
01/24/2014
Gordon Kristin
01/14/2014
Gould Kara
01/14/2014
Gradig Eryn
01/14/2014
Grady Lindsey
01/21/2014
Graf Cristen
01/14/2014
Graf Cristen
01/31/2014
Graf John
01/17/2014
Graham Kristi
01/28/2014
Gray Cameron
01/14/2014
Green Chad
01/28/2014
Groen Carol
01/14/2014
Gross Ursula
01/17/2014
Grow Pamela
01/10/2014
Guinn Cynthia
01/10/2014
Guynes Tommy
01/14/2014
Guynes Tommy
01/17/2014
Haas Bethany
01/10/2014
Hagar Debra
01/17/2014
Hanson Deborah
01/24/2014
Hardison Tina
01/28/2014
Hardison Tina
01/31/2014
Hardy Barbara
01/17/2014
Hardy Laura
01/03/2014
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Check
Amount
$142.50
$123.69
$20.18
$31.63
$14.70
$186.50
$38.29
$34.87
$22.93
$513.90
$54.99
$29.05
$120.00
$58.46
$32.91
$18.34
$103.62
$54.50
$87.00
$36.10
$169.00
$69.86
$95.32
$25.66
$96.00
$86.03
62
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
Date
Type of Payment
Harlow Lindsey
01/17/2014
Hart Thomas
01/14/2014
Hawkins Janie
01/14/2014
Hayes Susan
01/21/2014
Hayward Debra
01/21/2014
Heidrick Catherine
01/14/2014
Hellmann Amanda
01/14/2014
Heninger Fanny
01/17/2014
Henry Amy
01/14/2014
Hernandez Kimberly
01/03/2014
Hernandez Michael
01/28/2014
Higbee Mary
01/28/2014
Hill Karen
01/14/2014
Hobbs Tara
01/10/2014
Hodum Lauren
01/28/2014
Holden Shurandia
01/14/2014
Hollis Terry
01/17/2014
Horn Stephen
01/21/2014
Horn Stephen
01/28/2014
Horn Stephen
01/31/2014
Howle Judith
01/24/2014
Hubbard James
01/31/2014
Hughes Anna
01/17/2014
Hyatt Foley Deborah
01/14/2014
Irvine Ann
01/03/2014
Irvine Ann
01/24/2014
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Check
Amount
$166.00
$71.50
$75.80
$333.27
$8.62
$6.50
$247.00
$157.50
$84.00
$22.22
$10.08
$6.31
$9.46
$34.03
$1,000.00
$35.08
$18.38
$120.00
$125.00
$274.00
$85.94
$20.28
$168.50
$70.00
$245.90
$194.78
63
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
Date
Type of Payment
Jacquet Takiyah
01/17/2014
Jaynes Gay
01/10/2014
Jennings Debbra
01/14/2014
Jeppson Kristen
01/17/2014
Jezek Annamaria
01/24/2014
Kadlecek James
01/14/2014
Katani Bernadette
01/03/2014
Keras Katherine
01/14/2014
Kimbriel Stacy
01/10/2014
Kizer Melinda
01/14/2014
Knight Daniel
01/17/2014
Knighton Susan
01/17/2014
Knox Vicki
01/14/2014
Koder Courtney
01/17/2014
Kondrat Jeremy
01/17/2014
Koslan Patricia
01/14/2014
Koslan Patricia
01/31/2014
Kraemer Cheryl
01/24/2014
Kuddes Kathryn
01/14/2014
Kumar Melanie
01/21/2014
Laredo Saul
01/10/2014
Larrison David
01/14/2014
Lenderman Connie
01/03/2014
Lenord Amy
01/10/2014
Lewis Mary
01/14/2014
Lindquist Rebecca
01/21/2014
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Check
Amount
$188.50
$22.70
$115.40
$27.50
$10.83
$27.50
$75.00
$5.50
$23.90
$32.00
$61.00
$21.96
$28.15
$7.43
$70.29
$33.50
$23.66
$59.00
$43.00
$25.00
$49.72
$89.00
$56.18
$79.77
$6.31
$26.58
64
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
Date
Type of Payment
Linnenkugel Michelle
01/07/2014
Long Susan
01/17/2014
Loper Michele
01/10/2014
Loper Michele
01/31/2014
Lynd Christine
01/24/2014
Macaluso Jimmy
01/14/2014
Mackey Christina
01/14/2014
Magnuson Brian
01/03/2014
Marciniak Amy
01/14/2014
Martin Amy
01/21/2014
Martin Amy
01/28/2014
Martin Debra
01/17/2014
Martinez April
01/14/2014
Matthews Katy
01/14/2014
Matuska Mitchell
01/31/2014
McCrohan Curtis
01/03/2014
McCulloch Abigail
01/31/2014
McGraw Sonny
01/31/2014
McKeever Lisa
01/31/2014
McLaughlin Sherry
01/14/2014
McVey Shanna
01/14/2014
Meadows Leslie
01/10/2014
Melander Michelle
01/14/2014
Merritt Janet
01/31/2014
Meyer Sylvia
01/14/2014
Michelson Leslie
01/14/2014
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Check
Amount
$26.09
$68.96
$7.37
$7.55
$37.31
$43.29
$28.00
$115.00
$47.51
$10.12
$10.71
$79.00
$8.00
$7.00
$16.80
$14.76
$16.19
$65.00
$76.33
$247.00
$35.75
$48.65
$65.00
$121.45
$183.55
$67.09
65
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
Date
Type of Payment
Miller Christine
01/14/2014
Miller Kimberly
01/03/2014
Miller Kimberly
01/28/2014
Moeller Arron
01/03/2014
Moilanen Deborah
01/07/2014
Moilanen Deborah
01/24/2014
Moilanen Deborah
01/31/2014
Morris Diana
01/10/2014
Morris Holly
01/14/2014
Morrow Jennifer
01/28/2014
Mullins Jacquelyn
01/14/2014
Murff Kimberly
01/31/2014
Murray Timothy
01/24/2014
Murtaugh Valerie
01/03/2014
Myatt Jason
01/17/2014
Nell Aubrey
01/24/2014
Newman Kent
01/10/2014
Newsome Jeanie
01/14/2014
Nguyen Thomas
01/03/2014
Noble Karen
01/24/2014
Nugent Dustin
01/17/2014
Nutt Krystal
01/28/2014
Oestreich Jane
01/03/2014
Oestreich Jane
01/10/2014
Oropeza Jesus
01/10/2014
Ortiz Alvesa
01/07/2014
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Check
Amount
$1,000.00
$103.50
$21.21
$140.00
$43.95
$16.93
$12.90
$23.49
$33.00
$67.52
$93.50
$15.00
$106.99
$18.00
$23.97
$173.18
$50.19
$121.45
$8.97
$15.14
$665.50
$11.00
$59.38
$23.98
$94.29
$18.40
66
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
Date
Type of Payment
Ostrovich Diana
01/14/2014
Pagano Sara
01/17/2014
Pagano Sara
01/31/2014
Parker Kimberly
01/14/2014
Peake Kimberly
01/24/2014
Pearce Jacqueline
01/10/2014
Pechacek Johnny
01/07/2014
Persels Karla
01/17/2014
Pham Puishan
01/14/2014
Phelan Lesli
01/14/2014
Phillips Virginia
01/03/2014
Pierce Melinda
01/17/2014
Pisciotta Michelle
01/14/2014
Pointer Brenda
01/14/2014
Pollett Glenna
01/28/2014
Price David
01/03/2014
Probst Robbye
01/14/2014
Puglia Joyce
01/10/2014
Quinn Teresa
01/17/2014
Quintanilla Sarah
01/17/2014
Rake Jennifer
01/14/2014
Ralston Joanne
01/14/2014
Ramirez Kim
01/07/2014
Randecker Mary
01/14/2014
Range-Stanton Lesley
01/17/2014
Ray Ruth
01/28/2014
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Check
Amount
$32.15
$6.11
$6.49
$14.68
$67.55
$76.32
$960.00
$71.00
$60.00
$66.00
$17.29
$137.00
$56.60
$35.50
$2,000.00
$22.66
$53.00
$67.00
$23.97
$165.00
$26.20
$80.00
$53.43
$49.44
$44.28
$34.40
67
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
Date
Type of Payment
Redwine Lagwenna
01/10/2014
Ristow Christine
01/31/2014
Roberson Reba
01/31/2014
Roberts Joan
01/14/2014
Roberts Julie
01/28/2014
Robinson Sarah
01/14/2014
Rodriguez Jessica
01/10/2014
Romagnolo Ann
01/14/2014
Romagnolo Ann
01/31/2014
Roney Patricia
01/28/2014
Rosa Delia
01/10/2014
Rowe Erin
01/03/2014
Rudiger Stacey
01/31/2014
Rupp Suzette
01/14/2014
Ruvalcaba Griselda
01/14/2014
Saldana Lauren
01/14/2014
Sanchez Christine
01/10/2014
Sanders Shannon
01/21/2014
Schepers Laura
01/14/2014
Schmieg Sharon
01/21/2014
Schroeder Leslie
01/14/2014
Scott Tracy
01/14/2014
Seawright Leah
01/21/2014
Semifero Amy
01/28/2014
Sewell Sandra
01/17/2014
Shaffer Mary
01/14/2014
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Check
Amount
$19.29
$17.32
$10.56
$12.90
$1,000.00
$60.19
$35.38
$28.00
$21.03
$42.90
$64.45
$69.00
$7.57
$15.00
$1,000.00
$58.25
$6.11
$17.90
$14.07
$99.00
$95.00
$1,000.00
$21.99
$416.23
$91.38
$818.00
68
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
Date
Type of Payment
Shaffer Mary
01/21/2014
Shaffer Mary
01/28/2014
Shaw Lauren
01/28/2014
Shaw Susan
01/17/2014
Shipley-Gerko Robyn
01/17/2014
Silva Lori
01/14/2014
Simmons Tamber
01/21/2014
Skelton Jo
01/17/2014
Smith Amber
01/14/2014
Smith Laura
01/24/2014
Smith Rhonda
01/21/2014
Smith Whitney
01/14/2014
Solomon Marilee
01/07/2014
Spalding Deborah
01/31/2014
Spear Laura
01/07/2014
Sprott Mariea
01/31/2014
Squiers Adrienne
01/14/2014
St John Donald
01/10/2014
Stafford Tracy
01/31/2014
Stanley Lori
01/28/2014
Stanton Karen
01/17/2014
Steele Heather
01/14/2014
Steinbaugh Elizabeth
01/07/2014
Stevens-Slater Sara
01/31/2014
Stoker Jill
01/24/2014
Stokes Linda
01/14/2014
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Check
Amount
$818.00
$818.00
$73.19
$9.73
$53.67
$26.70
$1,000.00
$115.00
$87.50
$38.84
$141.59
$87.50
$10.00
$10.00
$42.26
$26.93
$30.50
$45.94
$80.00
$27.50
$16.85
$91.50
$32.44
$115.00
$46.46
$33.00
69
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
Date
Type of Payment
Stone Patricia
01/28/2014
Strittmatter Dina
01/14/2014
Stutzman Shelli
01/24/2014
Sutton Kathryn
01/17/2014
Taylor Rachel
01/14/2014
Teising Mari
01/17/2014
Teran Ana
01/21/2014
Terrazas Liza
01/14/2014
Thode Erik
01/21/2014
Thomas Elizabeth
01/31/2014
Thomas Erielane
01/10/2014
Thorn Eugenia
01/10/2014
Tyree-Davis Latwonda
01/28/2014
Upson Lynea
01/14/2014
Vasquez David
01/31/2014
Vaughan Gayla
01/28/2014
Venuto Allison
01/17/2014
Vincer Dusty
01/31/2014
Ward Kimberly
01/14/2014
Wassberg Shannon
01/10/2014
Watson Maureen
01/07/2014
Watson Vivian
01/14/2014
Weerasinghe Dharshana
01/07/2014
Weinberg Ari
01/07/2014
Welch Tamara
01/17/2014
White Armida
01/03/2014
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Check
Amount
$15.00
$39.50
$7.96
$39.27
$1,000.00
$43.72
$16.13
$446.50
$1,000.00
$299.72
$107.27
$117.90
$12.80
$35.85
$6.35
$7.41
$28.14
$44.11
$26.51
$96.40
$19.45
$64.00
$318.88
$28.50
$44.16
$119.75
70
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
Check
Amount
Date
Type of Payment
Williams Cynthia
01/17/2014
$148.00
Williams Janis
01/07/2014
Williams Janis
01/14/2014
Williams Paulet
01/17/2014
Wilson Chera
01/03/2014
Wisnewski Priscilla
01/14/2014
Zendejas Alexis
01/17/2014
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
ABDO PUBLISHING CO
AIR CONDITIONING INNOVATIVE
SOLUTIONS
AIR CONDITIONING INNOVATIVE
SOLUTIONS
ALLAN SUTKER
ALLAN SUTKER
ALLAN SUTKER
ALTERNATOR SERVICE INC
ALTERNATOR SERVICE INC
BARCELONA SPORTING GOODS
BARCELONA SPORTING GOODS
BARCELONA SPORTING GOODS
BARCELONA SPORTING GOODS
BARCELONA SPORTING GOODS
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BINSWANGER GLASS OF PLANO
C & W ELECTRIC
C & W ELECTRIC
C & W ELECTRIC
CENTRAL ENGINEERING & SUPPLY
CENTRAL ENGINEERING & SUPPLY
CENTRAL ENGINEERING & SUPPLY
CENTRAL ENGINEERING & SUPPLY
01/14/2014
01/10/2014
Vendor Credit Card
Vendor Credit Card
$3,636.49
$1,097.50
01/17/2014
Vendor Credit Card
$3,674.58
01/10/2014
01/17/2014
01/31/2014
01/10/2014
01/17/2014
01/03/2014
01/14/2014
01/21/2014
01/24/2014
01/28/2014
01/31/2014
01/03/2014
01/03/2014
01/07/2014
01/10/2014
01/14/2014
01/17/2014
01/21/2014
01/24/2014
01/24/2014
01/28/2014
01/28/2014
01/31/2014
01/31/2014
01/17/2014
01/07/2014
01/14/2014
01/21/2014
01/03/2014
01/10/2014
01/14/2014
01/17/2014
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
$121.00
$302.49
$249.92
$395.00
$1,170.00
$134.75
$5,844.75
$5,997.50
$374.70
$401.75
$3,444.00
$613.24
$64.38
$300.58
$13.60
$503.19
$999.92
$853.08
$201.28
$192.00
$1,328.12
$789.27
$104.00
$227.19
$989.57
$1,931.32
$2,101.51
$3,552.28
$890.61
$1,059.77
$738.93
$1,039.40
$86.80
$65.95
$12.58
$24.00
$33.00
$259.50
71
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
CENTRAL ENGINEERING & SUPPLY
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DR SOLOMAN CHAIM
DR SOLOMAN CHAIM
EDUCATORS OUTLET INC
EXPRESS INDUSTRIES CORP
EXPRESS INDUSTRIES CORP
EXPRESS INDUSTRIES CORP
EXPRESS INDUSTRIES CORP
EXPRESS INDUSTRIES CORP
F ALAN BARBER MD
FAIRWAY SUPPLY
FAIRWAY SUPPLY
FAIRWAY SUPPLY
FAIRWAY SUPPLY
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
FOLLETT LIBRARY RESOURCES
FOLLETT LIBRARY RESOURCES
FOLLETT LIBRARY RESOURCES
FOLLETT LIBRARY RESOURCES
FOLLETT LIBRARY RESOURCES
FOLLETT LIBRARY RESOURCES
FOLLETT LIBRARY RESOURCES
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GENERAL BINDING
GENERAL BINDING
GENERAL BINDING
GOPHER SPORTS
GOPHER SPORTS
GOPHER SPORTS
GOPHER SPORTS
GOPHER SPORTS
GOPHER SPORTS
JOHN M CRATES MD
JUNIOR LIBRARY GUILD
JUNIOR LIBRARY GUILD
KENNETH DAUBER MD
Date
Type of Payment
Check
Amount
01/24/2014
01/03/2014
01/07/2014
01/10/2014
01/14/2014
01/17/2014
01/24/2014
01/28/2014
01/31/2014
01/07/2014
01/10/2014
01/31/2014
01/03/2014
01/07/2014
01/10/2014
01/17/2014
01/24/2014
01/31/2014
01/03/2014
01/10/2014
01/17/2014
01/28/2014
01/03/2014
01/10/2014
01/14/2014
01/17/2014
01/24/2014
01/28/2014
01/31/2014
01/07/2014
01/10/2014
01/14/2014
01/21/2014
01/24/2014
01/28/2014
01/31/2014
01/14/2014
01/17/2014
01/24/2014
01/10/2014
01/28/2014
01/31/2014
01/07/2014
01/10/2014
01/17/2014
01/21/2014
01/24/2014
01/31/2014
01/10/2014
01/07/2014
01/24/2014
01/07/2014
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
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Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
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Vendor Credit Card
Vendor Credit Card
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$443.68
$430.31
$299.55
$437.09
$382.99
$961.16
$698.12
$242.71
$157.74
$343.96
$131.29
$101.99
$1,825.80
$10,179.66
$6,701.64
$5,704.79
$3,410.04
$249.92
$433.32
$2,863.40
$888.59
$5,626.80
$424.25
$2,233.84
$661.15
$1,301.40
$337.31
$436.28
$571.06
$5,403.48
$4,908.91
$983.34
$913.08
$3,555.37
$1,516.07
$4,077.81
$784.80
$1,926.75
$1,160.50
$769.50
$290.40
$697.86
$607.00
$332.36
$155.76
$382.08
$3,347.84
$5,319.69
$294.85
$1,827.00
$567.00
$1,050.92
72
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
KENNETH DAUBER MD
KENNETH DAUBER MD
KENNETH DAUBER MD
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LONE STAR PERCUSSION CO
LONE STAR PERCUSSION CO
LONE STAR PERCUSSION CO
MAGAZINE SUBSCRIPTION SERVICE
MAGAZINE SUBSCRIPTION SERVICE
MAGAZINE SUBSCRIPTION SERVICE
MORRISON SUPPLY CO
MORRISON SUPPLY CO
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
PHONAK HEARING SYSTEMS
PHONAK HEARING SYSTEMS
PRENTKE ROMICH CO
RANDAL L TROOP MD .
SCHOOL HEALTH CORP
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SHERWIN WILLIAMS CO
SHERWIN WILLIAMS CO
SHERWIN WILLIAMS CO
SHERWIN WILLIAMS CO
SOUTHWASTE DISPOSAL
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST INTERNATIONAL TRUCKS
Date
Type of Payment
Check
Amount
01/10/2014
01/17/2014
01/31/2014
01/07/2014
01/10/2014
01/17/2014
01/24/2014
01/31/2014
01/17/2014
01/24/2014
01/31/2014
01/03/2014
01/10/2014
01/24/2014
01/07/2014
01/17/2014
01/03/2014
01/14/2014
01/24/2014
01/07/2014
01/10/2014
01/17/2014
01/31/2014
01/31/2014
01/21/2014
01/24/2014
01/31/2014
01/17/2014
01/03/2014
01/03/2014
01/07/2014
01/10/2014
01/14/2014
01/17/2014
01/21/2014
01/24/2014
01/28/2014
01/31/2014
01/14/2014
01/17/2014
01/24/2014
01/31/2014
01/17/2014
01/03/2014
01/07/2014
01/10/2014
01/14/2014
01/17/2014
01/21/2014
01/24/2014
01/28/2014
01/31/2014
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
$674.34
$331.44
$973.82
$85.44
$598.14
$245.10
$4,233.88
$532.63
$375.00
$874.11
$329.03
$1,382.31
$152.92
$599.00
$1,593.64
$52.34
$5,304.02
$1,986.00
$78.00
$544.31
$1,791.32
$3,338.08
$782.10
$156.00
$117.89
$117.89
$962.01
$121.00
$14.65
$1,184.54
$965.20
$313.63
$2,479.42
$554.43
$1,143.23
$4,201.98
$852.89
$1,784.73
$942.72
$276.32
$40.16
$140.39
$17,011.50
$332.88
$8,610.76
$210.70
$7,124.75
$757.17
$732.98
$6,944.21
$2,387.16
$7,715.07
73
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2014
Vendor Name
STEPHEN COURTNEY MD .
STEPHEN COURTNEY MD .
STORAGE EQUIPMENT CO INC
TEXAS ASSOC OF SCHOOL BOARDS
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
Date
Type of Payment
Check
Amount
01/17/2014
01/31/2014
01/07/2014
01/10/2014
01/31/2014
01/14/2014
01/10/2014
01/03/2014
01/10/2014
01/17/2014
01/31/2014
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
$222.31
$67.16
$813.54
$2,103.73
$9,341.60
$3,945.57
$581.00
$245.83
$3,496.09
$1,557.68
$1,300.00
74
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