Vendor Name Date Type of Payment Check Amount

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PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
Date
Type of Payment
Check Amount
SAC-ADEC
02/03/2014
Paper Check
$431.00
A & W BEARINGS & SUPPLY CO
ABBEY VINES
ABLE COMMUNICATIONS
ADVANCED MULTIMEDIA DESIGN INC
ADVANTAGE WATER SYSTEMS
Ahtaram Khan MD
ALERT SERVICES INC
ALTA NAT'L OFFICE
AMERICAN EXPRESS
AMERICAN TIME & SIGNAL
Angela Lang
ANTHONY MATTHEWS
APPLE AWARDS
Arjun Sachdeva
ARTA TRAVEL
ARTISTIC TEXTILE
ASHCRAFT COMPANY
Ashraf Mohammad
ASLTA CONFERENCE
AUTO GLASS CENTER
B & H PHOTO VIDEO
BAKER DISTRIBUTING CO
BARSCO
BATTERIES PLUS #146
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BORDEN
Bruce Beavers MD
BTDI JV LLC
BTDI JV LLC
BUS PROS
Camilla Smith
CARENOW CORPORATE
Carla Ford Rich
CAROLE LYONS
CARQUEST
CARRIER SOUTH CENTRAL
Centennial HS
CHRIS SAUCEDA
CITY OF GRAPEVINE
CITY OF MURPHY - POLICE DEPT
CITY OF PLANO UTILITIES
CLIFF SEILES
CLIFTON EVANS
CODY MOORSE
COLLEYVILLE HERITAGE HS
Colorado Boxed Beef Co.
Comprehensive Pain Management
Connelly Michaelle
COPPELL HS TENNIS
CORNER BAKERY
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
Paper Check
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Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$217.32
$1,200.00
$290.14
$400.00
$40.00
$272.68
$2,399.50
$235.00
$1,647.94
$393.38
$72.00
$92.00
$61.75
$225.00
$129.00
$302.50
$147.80
$50.00
$60.00
$290.04
$1,413.58
$554.16
$224.20
$1,274.21
$541.55
$191.76
$10,051.49
$321.19
$1,055.98
$888.55
$790.90
$32.00
$3,202.00
$169.85
$144.00
$254.57
$2,175.91
$200.00
$107.00
$150.00
$3,115.50
$10,374.27
$72.00
$350.00
$72.00
$860.00
$70.38
$233.65
$86.00
$150.00
$359.13
1
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
Date
COSTCO
02/04/2014
COWBOY CHICKEN-Carrollton
02/04/2014
CYBERSOURCE CORPORATION
02/04/2014
DALLAS AREA RAPID TRANSIT
02/04/2014
DALLAS STRINGS INC
02/04/2014
DANCE SOPHISTICATES
02/04/2014
Das Nipa
02/04/2014
DEALERS ELECTRICAL SUPPLY
02/04/2014
Del Angel Castillo Jonathan
02/04/2014
DELANEY EDUCATIONAL INC
02/04/2014
DENISON ATHLETIC BOOSTER CLUB
02/04/2014
Deric Hood
02/04/2014
DFWRUNS LLC
02/04/2014
DG'S PIZZA INC
02/04/2014
DICK ROBERTSON
02/04/2014
Dustin Dietz
02/04/2014
DYNA-MIST CONSTRUCTION CO INC
02/04/2014
EMS-ISD Wrestling Tournament
02/04/2014
ERC Environmental Consultants In
02/04/2014
FARMERS ELECTRIC COOPERATIVE
02/04/2014
FEDERAL EXPRESS CORP
02/04/2014
FLOWER MOUND HS DEBATE
02/04/2014
FLOWERS BAKING CO
02/04/2014
FRANCOIS AUGUSTON
02/04/2014
FREY SCIENTIFIC
02/04/2014
Fuelman of DFW
02/04/2014
GARLAND ISD
02/04/2014
GCS SERVICE INC
02/04/2014
Geoffrey Glidden MD PA
02/04/2014
GILBERT & LAWRENCE MUSIC
02/04/2014
GME CONSULTING SERVICES INC
02/04/2014
GOVT FINANCE OFFICERS ASSOC
02/04/2014
GRAINGER
02/04/2014
Grant Clothier
02/04/2014
GREGORY HAWKINS
02/04/2014
GRUBCO INC
02/04/2014
HAGAR RESTAURANT SERVICE LLC
02/04/2014
Hanover Uniform Company
02/04/2014
Harsha Upadhya
02/04/2014
HEALTH OCCUPATIONS STUDENTS OF AMERICA INC02/04/2014
Hebard Mark
02/04/2014
Hernandez Dhomana
02/04/2014
HOBART SERVICE
02/04/2014
HOBBY LOBBY STORES INC
02/04/2014
HOME DEPOT
02/04/2014
Howard Cohen
02/04/2014
HUGH O'BRIAN YOUTH LEADERSHIP
02/04/2014
INDUSTRIAL EQUIPMENT - HOUSTON
02/04/2014
INGRAM LIBRARY SERVICES
02/04/2014
J A SEXAUER INC
02/04/2014
J W PEPPER & SON INC
02/04/2014
JACOB BARLOWE
02/04/2014
JANICE THOMAS
02/04/2014
2
Type of Payment
Check Amount
Paper Check
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
$422.19
$471.32
$29.00
$306.00
$412.70
$80.00
$64.25
$485.40
$10.00
$991.03
$215.00
$132.00
$220.00
$1,583.55
$32.00
$100.00
$13,360.00
$120.00
$500.00
$7,362.66
$60.41
$830.00
$1,271.24
$72.00
$143.14
$526.63
$750.00
$1,037.86
$208.61
$1,092.20
$7,472.75
$700.00
$366.52
$132.00
$72.00
$76.95
$2,520.71
$181.54
$225.00
$60.00
$79.00
$67.50
$497.15
$195.53
$1,197.63
$174.92
$150.00
$2,901.13
$402.21
$365.15
$205.49
$50.00
$72.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
Date
Type of Payment
Check Amount
JANPAK SUPPLY SOLUTION
02/04/2014
Paper Check
$1,746.24
JASON'S DELI - ALL LOCATIONS
02/04/2014
Paper Check
$231.99
JAY WICKER
02/04/2014
Paper Check
$72.00
Jeffrey Tunnell & Collin College
02/04/2014
Paper Check
$250.00
John McGarry MD PA
02/04/2014
Paper Check
$233.96
JOHNSON SUPPLY CO
02/04/2014
Paper Check
$219.06
Johnson Yolanda
02/04/2014
Paper Check
$28.21
Joseph Mazzola
02/04/2014
Paper Check
$25.00
JOSTENS - PLANO
02/04/2014
Paper Check
$27.50
JR ENGRAVING
02/04/2014
Paper Check
$55.00
KATHY FRENCH
02/04/2014
Paper Check
$40.00
KEN VALLIANT
02/04/2014
Paper Check
$200.00
Kenard Deanna
02/04/2014
Paper Check
$9.00
KEVIN LONG .
02/04/2014
Paper Check
$350.00
KEY CLUB INTERNATIONAL
02/04/2014
Paper Check
$300.00
KNOCK OUT SPECIALTIES CO
02/04/2014
Paper Check
$1,664.00
KROGER
02/04/2014
Paper Check
$773.50
Kyle Stuart MD PA
02/04/2014
Paper Check
$813.88
Labatt - WEBSITE ORDERING
02/04/2014
Paper Check
$69,605.86
LAKESHORE LEARNING MATERIALS
02/04/2014
Paper Check
$344.28
Lee Lattimore
02/04/2014
Paper Check
$90.00
LINED RIGHT ATHLETIC FIELD MARKING.
02/04/2014
Paper Check
$387.50
LINGUISYSTEMS INC
02/04/2014
Paper Check
$46.95
LISA HALE .
02/04/2014
Paper Check
$100.00
Lord's Relocation Services, Inc
02/04/2014
Paper Check
$740.00
LOWE'S COMPANIES INC - CENTRAL PLANO
02/04/2014
Paper Check
$769.93
LOWES COMPANY INC Murphy TX
02/04/2014
Paper Check
$11.34
M AND A TECHNOLOGY INC
02/04/2014
Paper Check
$477.00
M&S GRAPHIC ARTS INC
02/04/2014
Paper Check
$43.30
MADSEN ORTHOPAEDICS PA
02/04/2014
Paper Check
$119.22
MANSFIELD HS BOOSTER CLUB
02/04/2014
Paper Check
$385.00
Marvin Dameron Invitational
02/04/2014
Paper Check
$800.00
Marvin Williams
02/04/2014
Paper Check
$72.00
Matrix Healthcare Services Inc.
02/04/2014
Paper Check
$729.82
MATTHEW WALKER .
02/04/2014
Paper Check
$92.00
MAURICE ADAIR .
02/04/2014
Paper Check
$92.00
MCALISTER'S DELI-SPRC RESTAURANT
02/04/2014
Paper Check
$506.04
MEDICAL CENTER OF PLANO .
02/04/2014
Paper Check
$790.20
MENTORING MINDS
02/04/2014
Paper Check
$927.14
MIKE SHAH MD .
02/04/2014
Paper Check
$268.80
MINDWARE
02/04/2014
Paper Check
$734.48
MISI ASC Dallas LLC
02/04/2014
Paper Check
$859.29
MOBILE MINI INC
02/04/2014
Paper Check
$428.70
MOORE MEDICAL CORP
02/04/2014
Paper Check
$91.56
MULTI HEALTH SYSTEMS INC
02/04/2014
Paper Check
$49.50
NASCO
02/04/2014
Paper Check
$49.73
NATIONAL FORENSIC LEAGUE
02/04/2014
Paper Check
$139.00
NATIONAL JUNIOR HONOR SOCIETY-NATIONAL ASSO02/04/2014
OF SECONDARY Paper
SCHOOL
Check
PRINCIPALS $85.00
North Forney Golf
02/04/2014
Paper Check
$175.00
NOVA HEALTHCARE CENTERS .
02/04/2014
Paper Check
$1,132.99
OFFICE DEPOT - WEBSITE ORDERING
02/04/2014
Paper Check
$8,382.18
OFFICE MAKERS PLUS
02/04/2014
Paper Check
$298.00
OLMSTEAD KIRK PAPER CO
02/04/2014
Paper Check
$9,195.31
3
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
One Stop Tire & Automotive
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURGEONS .
PARADISE FRUITS & VEGETABLES
PASCO BROKERAGE INC
Paul Massenberg
Peak Physical Therapy-Richardson
PEAK THERAPY AND REHAB .
PENDERS MUSIC CO
Penrod Robert
PERKINS + WILL
PEROT MUSEUM OF NATURE & SCIENCE
PETROLEUM TRADERS CORP
PINNACLE ANESTHESIA CONSULTANTS
PITMAN CREEK PHYSICAL THERAPY
PLANT PLACE
Preston Surgery Center
Pride
PRIMACARE MEDICAL CENTER .
PROFORMANCE SYSTEMS .
PROLOGIC TECHNOLOGY SYSTEMS
PROSTAR
PWSH Golf Booster
QEP INC
Rasheed Hayes
RB SPORTING GOODS
RCHS Forensics
RCHS Forensics
RCHS Forensics
REALLY GOOD STUFF INC
Rebecca Nelms
REEDER DISTRIBUTORS INC
REMEDIA PUBLICATIONS INC
Review Med L.P.
RIDDELL INC
Rising Star ISD
Robert Staton
ROBERT STEWARD .
Rocha Guevara Maria
RONALD BROWN .
ROSE FOOD SERVICE .
RYAN'S DIVERSIFIED VENTURES .
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SANDY LAKE AMUSEMENT PARK
SAS SECURITY ALARM SERVICE
School Kids Healthcare
SCOTT AYERS .
SHAR PRODUCTS CO
Shavit Ravit
SHELDON TATE .
SHOWTIME INTERNATIONAL
Date
Type of Payment
Check Amount
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
$4,575.28
$356.15
$394.72
$3,897.25
$4,512.50
$828.40
$92.00
$777.57
$577.26
$562.36
$244.00
$7,536.01
$50.00
$22,786.09
$1,050.70
$387.42
$458.57
$930.63
$4,000.00
$670.27
$1,250.00
$70,000.00
$53.90
$185.00
$448.48
$132.00
$1,364.20
$220.00
$290.00
$640.00
$44.84
$5,006.25
$433.60
$42.96
$595.00
$738.20
$235.00
$92.00
$92.00
$11.92
$107.00
$2,610.00
$5,130.00
$1,261.95
$609.24
$150.00
$1,488.00
$607.05
$600.00
$183.60
$82.00
$107.00
$1,220.00
4
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
Date
Type of Payment
Check Amount
Signs by Randy
SNAP ON INDUSTRIAL
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SPORT SUPPLY GROUP INC (BSN)
Sportsman Glass LLC
SPRINGHILL RETREAT
STATE BAR OF TX - LAW RELATED EDUC DEPT
STEVEN DORON .
STEVEN SISTRUNK .
STEWART CAMPBELL .
SYMBRI TUTTLE .
Talon Davis
TECH DEPOT
TELVENT DTN
TEMPERATURE CONTROLS SYSTEMS
TEXAN GROUP
TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS
TEXAS BACK INSTITUTE .
TEXAS DEPARTMENT OF LICENSING
TEXAS HEALTH ALLEN .
The University of Texas at Dallas
Thomas W Pitts
TRANE U S INC - PARTS
Travis Mechanical, LLC
TRIPLE B CLEANING INC
UIL REGION 25 MUSIC
UNITED MECHANICAL
VALLEY BUSINESS MACHINES
WARD'S NATURAL SCIENCE
Warren DeShay
WESTERN PSYCHOLOGICAL SERVICES
WHIRLYBALL
White Rock Weaving Center
Xavier Wilson
XEROX CORP
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
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
$93.00
$1,292.40
$152.01
$4,892.68
$80.00
$1,770.00
$225.00
$1,300.00
$107.00
$72.00
$107.00
$107.00
$360.00
$5,796.09
$3,121.80
$64.19
$530.00
$300.00
$201.55
$70.00
$1,217.59
$125.00
$108.00
$2,622.56
$5,170.00
$6,237.00
$335.00
$4,719.46
$29.50
$476.23
$132.00
$16,181.00
$1,060.00
$49.43
$126.00
$49.68
ALLEN HIGH SCHOOL
DALLAS REGIONAL SCIENCE & ENGINEERING FAIR
Meger Brenda
Perry Kristen
02/06/2014
02/06/2014
02/06/2014
02/06/2014
Paper Check
Paper Check
Paper Check
Paper Check
$440.00
$4,190.00
$368.00
$320.00
1ST QUALITY LOCK & KEY
ABLE COMMUNICATIONS
ABLENET INC
Abuelo's
ADAM PERRY
ADRIAN BALLIN
ADVANTAGE WATER SYSTEMS
Alfred Alvarez
Alice Zhu
ALLAN BURNS
ALLEN KLARK
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$11.25
$527.14
$646.00
$267.73
$682.00
$186.00
$60.00
$72.00
$400.00
$310.00
$310.00
5
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
ALONTI CAFE & CATERING
ALTEC INDUSTRIES INC
ALTON BREEDLOVE
AMERICAN EXPRESS
AMERICAN MATHEMATICS COMPETITI
AMERICAN TOOL
ANDREW HAWKES
ANIMAL MEDICAL CENTER
ANTHONY CHESHIER
ANTHONY JONES
ARTHUR PRIVETT
ARYN MITCHELL
ASEL ART SUPPLY INC-DALLAS
ASHCRAFT COMPANY
Atterstrom Avery
Balasubramanian Aparna
BALLOONS TO YOU
Bank of America - Ghost Card
BARRY GILLAM
BARSCO
BATTERIES PLUS #146
Beaver Austin
BETSY ROSS FLAG GIRLS INC
Better Basketball
BILL MINNIX
BILLY BURLESON
Billy Mitchell
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE SKY SALES INC
BLUE TARP FINANCIAL, INC
BOB TOMES FORD
BORDEN
BPI TEMPORARIES
Bradley Brenda
BRADY RUSSELL
BRANDON JONES
BRANTLEY HICKMAN
Brian Ray
Brooklyn's Old Neighborhood Style Pizzeria
Bryan Patten
BUS AIR MANUFACTURING LLC
BUS PROS
BYRON BETLER
C C TROPHY & ENGRAVING INC
CALVIN RICKMAN
Candance Campbell
Canon Financial Services, Inc
Canon Solutions America, Inc
CARDINAL'S SPORT CENTER
Carol Bush
CAROLINA BIOLOGICAL SUPPLY
CARQUEST
Date
Type of Payment
Check Amount
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
Paper Check
Paper Check
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Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
$221.17
$764.67
$144.00
$6,449.30
$242.00
$330.54
$108.50
$118.00
$62.00
$124.00
$372.00
$117.00
$64.12
$2,296.78
$28.32
$154.00
$509.00
$630.00
$72.00
$1,170.95
$459.87
$36.74
$401.00
$505.00
$124.00
$248.00
$124.00
$259.40
$1,177.97
$437.90
$45.96
$18.64
$13,557.40
$1,802.88
$401.14
$92.00
$248.00
$124.00
$124.00
$267.34
$511.50
$264.00
$257.67
$496.00
$10.50
$132.00
$72.00
$380.00
$1,000.87
$217.85
$87.50
$221.22
$139.00
6
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
CARY PHILLEY
CHARLES GILBERT
Chocalate Angel
CHRIS TALLEY
CHRISTOPHER BIANEZ
CICI'S ENTERPRISES INC
CINTAS FAS LOCKBOX 636525
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO ENVIRONMENTAL HEALTH
CLARK MILLER
CLAYTON DACEY
CLIFF SEILES
COGENT COMMUNICATIONS
COLLEYVILLE HERITAGE HS
Colorado Boxed Beef Co.
CONCRETE RAISING CORP
CONTINENTAL WIRELESS INC
Cookies By Design, Inc.
CORNER BAKERY
COSTCO
COSTCO
Country Chic Events
CROWN TROPHY
CYNTHIA PERCIVAL
DANIEL CATES
Danny Stasik
David Birdwell
DAVID GIBBON
DAVID WADDELL
Davis Loretta
DCS INFORMATION SYSTEMS
DELL MARKETING LP
DENVER COLLINS
DEREK ELDRIDGE
DERRICK ATCHISON
DEWAYNE GIBSON
DISCOUNT SCHOOL SUPPLY
Domenico Food Products Inc
Dominic Saleh
Domtar Paper Co.
DUSTIN DOUGLAS
DYLAN CAVANAUGH
ECS LEARNING SYSTEMS INC
EDDIE GREEN
EDUCATIONAL PRODUCTS INC
EMPOWERING WRITERS LLC
Erica Zuniga
FERNANDO ROBLEDO
FINISHMASTER INC
Firehouse Subs
FLAGS AND POLES INTERNATIONAL
Date
Type of Payment
Check Amount
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
Paper Check
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$379.75
$124.00
$30.31
$132.00
$310.00
$75.85
$129.71
$490.00
$490.00
$455.00
$375.00
$372.00
$248.00
$72.00
$9,679.00
$915.00
$813.51
$2,110.00
$81.49
$208.76
$542.70
$734.70
$292.27
$750.00
$7.00
$186.00
$310.00
$372.00
$248.00
$50.00
$124.00
$40.20
$170.45
$426.75
$62.00
$310.00
$72.00
$72.00
$240.32
$740.40
$124.00
$245.28
$651.00
$450.00
$349.30
$537.17
$728.42
$450.00
$62.00
$496.00
$294.00
$177.29
$238.60
7
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
FLORES TECHNICAL SERVICES INC
FLOWERS BAKING CO
Freeman Systems LLC
FRISCO SPINE .
FULCRUM CONSULTING INC
FUN & FUNCTION
GARDNER RESOURCES
Gary Bothun
GARY ROLLINS
GCA SERVICES GROUP
GCS SERVICE INC
GENERAL BINDING CORP.
GERALD BRAHINSKY
GERARD KLAHR
GLENDALE PARADE STORE
GOING MY WAY
GRAINGER
GRAPHIC SOLUTIONS GROUP
GREGORY HAWKINS
GREGORY STEWART
GREGORY WILLIAMS
GROSH SCENIC RENTALS
GT CONSTRUCTION CO
H2O Supply Inc
HANCOCK FABRICS
Hanover Uniform Company
HARVARD DEBATE INC
HOBBY LOBBY STORES INC
HOME DEPOT
HOUGHTON MIFFLIN HARCOURT - GENEVA IL
Image Cleaners
INGRAM LIBRARY SERVICES
J A SEXAUER INC
J PAUL COMPANY
J W PEPPER & SON INC
JAMES BATES
JAMES BOWIE
JAMES FORSYTHE
JAMES LOEFFLER
James T Saunders
JAMIE GERHARDT
JANE SCHMIDT
JASON KNIGHT
JASON'S DELI - ALL LOCATIONS
JEFF CRANK
JEFF GRAHAM
Jeffery Sanders
Jeffrey Bailey
Jennifer LaRue
JERRYS SCOREBOARD-SPORTING
JL Parker Plumbing Inc
JOAN STOBEE
JOANNE YARLEY
Date
Type of Payment
Check Amount
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
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$19,891.00
$1,906.95
$2,843.21
$165.09
$9,683.33
$216.65
$211.08
$72.00
$131.25
$921,749.73
$811.83
$145.20
$36.00
$1,240.00
$246.35
$1,512.00
$338.46
$48.47
$72.00
$372.00
$139.50
$512.87
$30,058.50
$217.40
$86.79
$7,819.50
$1,945.00
$1,017.97
$166.61
$1,078.40
$145.44
$727.31
$5,852.73
$1,015.00
$268.16
$821.50
$186.00
$124.00
$910.00
$144.00
$186.00
$225.00
$52.00
$359.65
$100.00
$496.00
$62.00
$124.00
$620.00
$420.00
$2,200.00
$2,030.00
$868.00
8
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
JOE MCCLELLAND
Joe Peebles
JOHN CLAPP
John Klodowski
JOHN NEITSCH
JOHNNA MOORE
JOSE PEREZ
Joseph Charles DeVille
Joseph Pipho
JOSEPH WETZEL
JOSEPH WOLF
Kalhoefer Karen
Kampas Sue
KANVIN RAVIN
KEITH GRIFFIN .
KENNETH BURRS
Kevin Christian
Kevin Colston
KEVIN WINGO .
Koebke Alan
KROGER
Labatt - WEBSITE ORDERING
LaEvening Woodard
LARRY BRANCH .
LATINO FAMILY LITERACY
Lavardicus Atkins
Le Hoa
LIONS TENNIS ASSOC
LISA HALE .
LOCKE SUPPLY CO
Louis Ghent
LOWE'S COMPANIES INC - CENTRAL PLANO
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
Mackey Deborah
MACKIN EDUCATIONAL RESOURCES
MAIL ROOM
Marcus Halpin
MARK ELKINS .
Mark Rainwater
Marshall Bass
MARTHA WAINWRIGHT .
MATTHEW LECOVER .
MAURICE ADAIR .
MCALISTER'S DELI-SPRC RESTAURANT
MCKINNEY PIPE & STEEL
MELISSA ISD Booster Club
MENTORING MINDS
MERIDIAN OFFICE SYSTEMS INC
METRO BATTERY DISTRIBUTORS, LLC
MICHAEL BOGACKI .
MICHAEL DONAHOO .
Michael Missildine
Date
Type of Payment
Check Amount
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
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$558.00
$868.00
$310.00
$248.00
$310.00
$1,330.00
$72.00
$360.00
$93.00
$248.00
$124.00
$1,944.00
$158.84
$248.00
$434.00
$310.00
$124.00
$72.00
$372.00
$1,308.00
$1,780.02
$133,739.59
$248.00
$72.00
$250.00
$132.00
$12.00
$200.00
$175.00
$25.07
$490.00
$935.40
$677.43
$690,690.16
$239.26
$447.39
$100.63
$124.00
$155.00
$248.00
$240.25
$2,340.00
$144.00
$132.00
$55.03
$750.72
$210.00
$158.40
$211.68
$462.39
$310.00
$310.00
$248.00
9
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
MICHAEL RUMFIELD .
Michael Scott
MICHAEL SCROGGINS .
Michael Wong
MODULAR SPACE CORP
MOORE MEDICAL CORP
Murillo America
MURPHY MIDDLE SCHOOL PTA
NATHANIEL COLLINS .
NATIONAL GUARANTEED VINYL
NATIONAL STAGE EQUIPMENT CO
OFFICE DEPOT - WEBSITE ORDERING
OFFICE DEPOT (SPECIAL ORDERS)
OLEN WILLIAMS INC
One Stop Tire & Automotive
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
Palfleet Truck Equipment Co.
PAMS LUNCHROOM LLC
PAN AMERICAN STUDENT FORUM OF TEXAS
PARADISE FRUITS & VEGETABLES
Parrish Cundiff
PASCO BROKERAGE INC
Patrick Turner
Patterson Medical Supply, Inc.
PEBBLECREEK PROFESSIONAL BUILDING
PENDERS MUSIC CO
PERFORMING ARTS CONSULTANTS
PERKINS + WILL
PEROT MUSEUM OF NATURE & SCIENCE
PEROT MUSEUM OF NATURE & SCIENCE
Pete Tolhuizen
PETROLEUM TRADERS CORP
PHILIP RICH .
PIPER WEATHERFORD CO
PLANO CENTRE - CITY OF PLANO
PLAYSCRIPTS INC
POSITIVE PROMOTIONS
PREVENT CHILD ABUSE TEXAS
PRIDE OF TEXAS MUSIC FESTIVAL
PROFORMANCE SYSTEMS .
PROSPER ISD ATHLETICS- Girls Basketball
PROSTAR
PSAT-NMSQT
PSC RECOVERY SYSTEMS
PURSUIT OF EXCELLENCE INC
QEP INC
R L TURNER HS GERMAN CLUB
Rachel Bower
Radiant Glass
RANDALL STRICKLAND .
RANGERS SOFTBALL
REALLY GOOD STUFF INC
Date
Type of Payment
Check Amount
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
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$248.00
$80.00
$186.00
$72.00
$856.10
$375.00
$342.71
$511.91
$300.00
$858.15
$775.00
$25,155.48
$1,200.00
$23,980.00
$39.75
$51.96
$1,234.29
$51.85
$42,173.73
$192.00
$5,544.90
$372.00
$3,245.00
$248.00
$91.80
$821.10
$447.17
$8,409.00
$31,598.44
$50.00
$50.00
$455.00
$46,055.03
$573.50
$60.00
$6,452.20
$175.34
$33.14
$215.00
$145.00
$3,905.62
$200.00
$1,369.57
$56.00
$664.10
$3,262.00
$1,418.60
$180.00
$81.00
$1,984.00
$372.00
$250.00
$48.93
10
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
Richa Renita
RICHARD BROWN .
RICHARD CASS .
RICHARD GLENN .
Richard Nguyen Tran
RICHARD PEREZ .
RICK ARMOR .
Ricoh USA, Inc
Robert Cheeley
ROBERT SKINNER
ROGER STEINMAN .
ROHUN ATI .
ROMEO MUSIC
ROSE FOOD SERVICE .
SAM EUBANKS .
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SAMUEL MOORE .
SANDY LAKE AMUSEMENT PARK
SCHNEIDER ELECTRIC
SCHOOL DATEBOOKS INC
SCHOOL SPECIALTY (SPEC ORDERS)
SCOTT ANDERSON .
SCOTT COPELAND (SECURITY) .
SDB Inc
SEAN CARTER .
SEBCO BOOKS INC
Senders Herman
Shane Williams
SHELBY KERVIN .
Sheldon Pearl
SHI - GOVERNMENT SOLUTIONS CO
SHOWTIME INTERNATIONAL
SIRCHIE FINGER PRINT LABS
SmartDraw Software
Smith Shawn
SNAP ON INDUSTRIAL
Soto Carolina
SOUTHERN TIRE MART LLC
Spellbinding Entertainment
SPENCER CLUFF
Spenser Kerr
Spring Creek Campus Bookstore
STAR LOCAL MEDIA
STEPHEN SMART .
STEVE YOUNG .
STEVEN FERGUSON .
STEVENS LEARNING SYSTEMS INC
Swinehart Tim
TEACHER'S TOOLS
TEAMLEADER
TECH DEPOT
TEMPLETON DEMOGRAPHICS
Date
Type of Payment
Check Amount
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
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$17.00
$72.00
$248.00
$620.00
$496.00
$62.00
$620.00
$44.83
$216.00
$248.00
$310.00
$225.00
$1,661.00
$2,610.00
$52.00
$880.53
$466.39
$92.00
$150.00
$775.00
$644.21
$6.79
$131.75
$248.00
$51,845.00
$713.00
$44.92
$247.88
$186.00
$201.50
$72.00
$1,302.06
$690.00
$77.85
$118.95
$438.00
$31,316.49
$275.64
$1,622.00
$600.00
$72.00
$124.00
$400.00
$33.08
$465.00
$263.50
$100.00
$888.75
$72.45
$154.85
$667.50
$2,198.68
$6,500.00
11
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
Date
Type of Payment
Check Amount
Terry Neil Toye, Jr
02/07/2014
TEXAN GROUP
02/07/2014
TEXAS COUNCIL OF ADMINISTRATORS OF SPECIAL EDUCATION
02/07/2014
Texas Independent Elevator Co LL
02/07/2014
TEXAS STAR PHARMACY .
02/07/2014
TEXAS STATE GERMAN CONTESTS
02/07/2014
TEXAS STATE GERMAN CONTESTS
02/07/2014
TEXAS STATE GERMAN CONTESTS
02/07/2014
TEXAS STATE GERMAN CONTESTS
02/07/2014
TEXAS STATE GERMAN CONTESTS
02/07/2014
Texas Tennis Contractors
02/07/2014
THOMAS GOODWIN .
02/07/2014
THOMAS YANNIELLO .
02/07/2014
THSADA
02/07/2014
TOBY CARPENTER .
02/07/2014
TOTAL OFFICE EQUIPMENT SERVICES
02/07/2014
TRANE U S INC - PARTS
02/07/2014
TRANSFINDER
02/07/2014
Travis Mechanical, LLC
02/07/2014
Trenton Bush
02/07/2014
TRINITY ARMORED SECURITY INC
02/07/2014
TRINITY CERAMIC SUPPLY INC
02/07/2014
Troy Cubberly
02/07/2014
UIL REGION 25 MUSIC
02/07/2014
UNITED HEALTH SUPPLIES
02/07/2014
UNITY SCHOOL BUS PARTS
02/07/2014
UNIVERSAL MELODY SERVICES
02/07/2014
UNT - SPEECH & HEARING DPT
02/07/2014
US Ply
02/07/2014
Vanwinkle Valerie
02/07/2014
VARSITY SPIRIT FASHIONS
02/07/2014
WARREN MCNURLEN .
02/07/2014
WELLS FARGO INSURANCE SERVICES
02/07/2014
WELLS FARGO INSURANCE SERVICES
02/07/2014
WHALEY PARTS & SUPPLY
02/07/2014
WILL PEGRAM .
02/07/2014
WILLIAM JOHNSON .
02/07/2014
WILLIAM V MACGILL & CO
02/07/2014
WILLIAM VEGAS .
02/07/2014
WILLIE ODOM .
02/07/2014
WISDOM WORKS SCREENPRINTING
02/07/2014
WORDMASTERS CHALLENGE
02/07/2014
WORLD AFFAIRS COUNCIL OF DALLAS/FORT WORTH02/07/2014
WURTH LOUIS & CO
02/07/2014
XEROX CORP
02/07/2014
XEROX CORP/CAPITAL
02/07/2014
Paper Check
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$496.00
$2,803.50
$40.00
$1,893.61
$264.50
$216.00
$12.00
$24.00
$120.00
$110.00
$13,400.00
$72.00
$124.00
$255.00
$124.00
$427.50
$122.01
$4,000.00
$413.00
$248.00
$9,074.05
$210.70
$124.00
$345.00
$38.05
$87.43
$2,299.00
$18,083.00
$57.00
$818.00
$3,407.07
$573.50
$9,750.00
$6,312.50
$1,819.73
$144.00
$310.00
$174.80
$124.00
$72.00
$188.00
$273.00
$50.00
$20.08
$220.37
$7,355.98
3WIRE GROUP INC
ACCENTO - THE LANGUAGE CO
ADVANCED KEYBOARD TECHNOLOGIES
ADVANTAGE WATER SYSTEMS
AHS-Medrec, Inc.
ALERT SERVICES INC
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$433.38
$220.00
$3,291.75
$54.00
$2,600.00
$1,596.34
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
12
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
ALLIED WASTE SERVICES
ALONTI CAFE & CATERING
AMERICAN EXPRESS
Andy Sugata
APPLETREE FLOWERS & GIFTS
ARTISTIC TEXTILE
AT&T
ATMOS ENERGY
ATTAINMENT COMPANY INC
BAER MAX ACKERMAN MD
BERKNER HS
BESTMARK INDUSTRIES
Blayze Campbell
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE MOOSE TEES
BORDEN
BOUND TO STAY BOUND BOOKS INC
Brown's Partsmaster Inc.
Bruce Beavers MD
BULLET GRAPHICS CENTER
C C TROPHY & ENGRAVING INC
Canon Solutions America, Inc
Canon Solutions America, Inc
CARENOW CORPORATE
CARPENTER PTA
CARQUEST
CENTER FOR APPLIED LINGUISTICS
CENTRAL MARKET CATERING
CHERI IZBICKI (PETTY CASH)
CHRIS PINEDA
Christopher Bradley Smith
Cinemark USA Inc.
Cinemark USA Inc.
CITY OF ALLEN
CITY OF DALLAS - WATER UTILITIES
CITY OF PLANO ENVIRONMENTAL HEALTH
CITY OF PLANO UTILITIES
Clyde McGuire
CO SERV
COCA COLA BOTTLING CO
Combs Sally
COMMUNITY WASTE DISPOSAL
ComPsych Corporation
Constellation New Energy INC
CORNER BAKERY
COSTCO
COURTNEY WASHINGTON (PC)
COURTYARD CENTER/COLLIN COLLEGE
COWBOY CHICKEN-Carrollton
CROWN TROPHY
DALLAS MAVERICKS
DALLAS STRINGS INC
Date
Type of Payment
Check Amount
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
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Paper Check
$45,090.83
$715.57
$994.27
$162.00
$307.99
$77.00
$1,026.50
$20,777.09
$490.77
$350.00
$110.00
$49.90
$30.00
$137.68
$843.18
$423.64
$9,611.55
$488.78
$740.00
$114.45
$1,053.08
$8.00
$537.24
$136.86
$4,089.76
$150.00
$30.49
$175.00
$126.89
$50.00
$275.00
$275.00
$118.75
$231.25
$448.32
$57.10
$150.00
$32,105.54
$204.00
$1,899.67
$110.40
$364.29
$515.04
$25,938.00
$899,535.59
$18.35
$313.40
$80.00
$37.00
$145.44
$793.67
$1,875.00
$48.60
13
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
Date
Type of Payment
Check Amount
DELL MARKETING LP
02/11/2014
Paper Check
$357.91
DG'S PIZZA INC
02/11/2014
Paper Check
$182.00
DYNA-MIST CONSTRUCTION CO INC
02/11/2014
Paper Check
$67,779.98
EDDIE GREEN
02/11/2014
Paper Check
$125.00
EDUCATION WEEK
02/11/2014
Paper Check
$39.00
Elke's Market Cafe
02/11/2014
Paper Check
$12.50
EMPLOYER'S INFOSOURCE
02/11/2014
Paper Check
$322.25
ETA HAND2MIND
02/11/2014
Paper Check
$83.85
FBO ONE SOURCE STAFFING CORP DBA STAFFING LOGISTICS
02/11/2014
Paper Check
$1,263.78
FEDERAL EXPRESS CORP
02/11/2014
Paper Check
$12.34
Fitzgerald Kristin
02/11/2014
Paper Check
$55.75
FLAHIVE OGDEN & LATSON
02/11/2014
Paper Check
$486.10
FLOWERS BAKING CO
02/11/2014
Paper Check
$228.92
GARDNER RESOURCES
02/11/2014
Paper Check
$96.90
GRAINGER
02/11/2014
Paper Check
$2,560.53
GUYER HIGH SCH DEBATE
02/11/2014
Paper Check
$730.00
Haeryun Lee Kim
02/11/2014
Paper Check
$207.00
Haldar Joydeep
02/11/2014
Paper Check
$20.00
Hite Kimberly
02/11/2014
Paper Check
$16.99
HOBART SERVICE
02/11/2014
Paper Check
$670.50
HOBBY LOBBY STORES INC
02/11/2014
Paper Check
$706.87
HOME DEPOT
02/11/2014
Paper Check
$109.00
HOUGHTON MIFFLIN HARCOURT - GENEVA IL
02/11/2014
Paper Check
$192.50
INGRAM LIBRARY SERVICES
02/11/2014
Paper Check
$1,104.18
INSURICA
02/11/2014
Paper Check
$50.00
J A SEXAUER INC
02/11/2014
Paper Check
$438.46
J W PEPPER & SON INC
02/11/2014
Paper Check
$37.09
JASON'S DELI - ALL LOCATIONS
02/11/2014
Paper Check
$386.79
JASON'S DELI - PARKER RD-PLANO
02/11/2014
Paper Check
$123.56
JL Parker Plumbing Inc
02/11/2014
Paper Check
$4,175.00
John McGarry MD PA
02/11/2014
Paper Check
$287.73
Jordan Holley
02/11/2014
Paper Check
$150.00
Joseph Kuiper
02/11/2014
Paper Check
$342.00
JUDY SMITH
02/11/2014
Paper Check
$100.00
KONE INC
02/11/2014
Paper Check
$900.24
krishnan sridhar
02/11/2014
Paper Check
$6.00
KROGER
02/11/2014
Paper Check
$1,520.87
Labatt - WEBSITE ORDERING
02/11/2014
Paper Check
$71,008.92
LEE'S SCHOOL SUPPLIES
02/11/2014
Paper Check
$118.08
LEGO EDUCATION
02/11/2014
Paper Check
$382.75
Lian Yun
02/11/2014
Paper Check
$79.20
Longs Montasha
02/11/2014
Paper Check
$141.77
LOWE'S COMPANIES INC - CENTRAL PLANO
02/11/2014
Paper Check
$134.15
M AND A TECHNOLOGY INC
02/11/2014
Paper Check
$334,666.18
MACKIN EDUCATIONAL RESOURCES
02/11/2014
Paper Check
$1,000.00
Mathew Pramod
02/11/2014
Paper Check
$10.00
MATRIX REHABILITATION-TEX INC.
02/11/2014
Paper Check
$100.10
MCALISTER'S DELI-SPRC RESTAURANT
02/11/2014
Paper Check
$216.48
McMaster-Carr
02/11/2014
Paper Check
$463.70
MENTORING MINDS
02/11/2014
Paper Check
$7,127.80
MICHAEL MARTIN DC .
02/11/2014
Paper Check
$840.67
MINDWARE
02/11/2014
Paper Check
$218.30
NATIONAL JUNIOR HONOR SOCIETY-NATIONAL ASSO02/11/2014
OF SECONDARY Paper
SCHOOL
Check
PRINCIPALS $166.00
14
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
Nicholas John Blanchard
NORTH TEXAS TOLLWAY AUTHORITY
NOVA HEALTHCARE CENTERS .
OFFICE DEPOT - WEBSITE ORDERING
On Demand Press, LLC
One Stop Tire & Automotive
Orthopedic Partners SA
ORTHOTEXAS PHYSICIANS & SURGEONS .
PAN AMERICAN STUDENT FORUM OF TEXAS
PANERA BREAD
PARADISE FRUITS & VEGETABLES
PASCO BROKERAGE INC
Peak Physical Therapy-Richardson
PENDERS MUSIC CO
PERIPOLE INC
Pete Tolhuizen
PETROLEUM TRADERS CORP
PIKES PEAK OF DALLAS
PINNACLE ANESTHESIA CONSULTANTS
Pinnacle Office Group
PITMAN CREEK PHYSICAL THERAPY
PITNEY BOWES
Plumbers Continuing Education
POSTMASTER
PRIMACARE MEDICAL CENTER .
ProCare Therapy, Inc
PROFORMANCE SYSTEMS .
Progressive Waste Solutions of T
PROSTAR
QUILL AND SCROLL
RADIOLOGY ASSOCIATION
RAYMOND GEDDES CO
RCHS Forensics
REALLY GOOD STUFF INC
REFLECTIONS ON SPRING CREEK
REMEDIA PUBLICATIONS INC
Results Staffing, Inc./Wells Fargo
Review Med L.P.
Ruth Kurtis
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SARGENT-WELCH VWR
SCHNEIDER ELECTRIC
SCHOOL SPECIALTY (SPEC ORDERS)
Scott Nguyen
SHAR PRODUCTS CO
SIGNATURE TOWING INC
SLOSSON EDUCATIONAL PUB
SNAP ON INDUSTRIAL
SOUTHERN MAID DONUT
SPORT SUPPLY GROUP (US GAMES)
Sportscare & Rehabilitation
STAR LOCAL MEDIA
Date
Type of Payment
Check Amount
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
Paper Check
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Paper Check
$450.00
$9.06
$1,378.82
$6,408.76
$789.80
$744.45
$343.86
$123.33
$156.00
$475.02
$6,252.90
$3,250.00
$915.48
$125.85
$718.20
$140.00
$22,643.12
$970.79
$943.92
$312.82
$491.93
$3,600.00
$85.00
$370.40
$175.17
$4,387.50
$2,650.00
$4,165.80
$70.00
$304.00
$333.62
$303.73
$450.00
$31.87
$500.00
$690.74
$667.98
$452.50
$100.00
$26.89
$864.49
$107.29
$572.00
$10.00
$126.00
$619.49
$645.56
$147.33
$132.00
$53.80
$344.34
$113.61
$77.18
15
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
Date
Type of Payment
Check Amount
STONERIVER PHARMACY SOLUTIONS.
02/11/2014
Storage Battery Systems LLC
02/11/2014
Tadeo Roel
02/11/2014
TEXAS ARCHIVES
02/11/2014
TEXAS ASSOC FOR CURRICULUM AND DEVELOPMENT
02/11/2014
TEXAS DECA
02/11/2014
TEXAS IMPAIRMENT EXAM .
02/11/2014
Texas Independent Elevator Co LL
02/11/2014
TEXAS RADIOLOGY ASSOC .
02/11/2014
TEXAS SECRETARY OF STATE
02/11/2014
TEXAS STATE GERMAN CONTESTS
02/11/2014
The Competent Classroom, LLC
02/11/2014
Tillman Rania
02/11/2014
TREETOP PUBLISHING
02/11/2014
TROXELL COMMUNICATIONS
02/11/2014
U S MEDICAL GROUP .
02/11/2014
UTD CALLIER CENTER FOR COMMUNICATION DISORDERS
02/11/2014
VARSITY SPIRIT FASHIONS
02/11/2014
VICTORY BRIEFS
02/11/2014
WARD'S NATURAL SCIENCE
02/11/2014
WHALEY PARTS & SUPPLY
02/11/2014
WILLIAM V MACGILL & CO
02/11/2014
WURTH LOUIS & CO
02/11/2014
XEROX CORP
02/11/2014
XEROX CORP/CAPITAL
02/11/2014
ZEE MEDICAL
02/11/2014
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
$68.56
$4,912.07
$5.00
$61.62
$1,350.00
$2,970.00
$650.00
$73.00
$81.84
$21.00
$60.00
$3,500.00
$14.95
$211.75
$15.30
$184.79
$8,594.42
$94.50
$465.00
$898.19
$364.00
$973.07
$36.04
$495.06
$108.62
$68.09
Meger Brenda
Perry Kristen
TEXAS STATE GERMAN CONTESTS
Winners, Inc.
02/12/2014
02/12/2014
02/12/2014
02/12/2014
Paper Check
Paper Check
Paper Check
Paper Check
$368.00
$320.00
$192.00
$1,000.00
3WIRE GROUP INC
A R B & J ATTORNEYS AT LAW PC.
AATF NORTH TEXAS
AATF NORTH TEXAS
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE INC
ACCENTO - THE LANGUAGE CO
ADAM PERRY
ADJURIS LLC
AHS-Medrec, Inc.
Airgas USA LLC
Alfred Alvarez
ALLAN BURNS
ALLEN KLARK
ALPHAGRAPHICS
AL'S FORMAL WEAR
AMERICAN EXPRESS
AMERICAN MATHEMATICS COMPETITI
AMERICAN TIME & SIGNAL
ANDRE DANGERFIELD
Angela Lang
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
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
$505.50
$50,813.78
$240.00
$234.00
$10,000.00
$125.17
$440.00
$310.00
$16,912.00
$2,600.00
$32.78
$72.00
$248.00
$310.00
$3,375.50
$3,935.80
$29,159.71
$328.00
$203.01
$52.00
$144.00
16
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
Date
ANGIE CIMBALO
02/14/2014
ANTHONY CHESHIER
02/14/2014
APPLE COMPUTER INC
02/14/2014
APRIL KONDRAT
02/14/2014
ARAMARK BAYLOR DINING SERVICES
02/14/2014
Art Institute of Chicago
02/14/2014
ARTA TRAVEL
02/14/2014
ARTHUR PRIVETT
02/14/2014
ASCD
02/14/2014
AT&T MOBILITY
02/14/2014
ATMOS ENERGY
02/14/2014
AUTO GLASS CENTER
02/14/2014
AZ Support Payment Clearinghouse
02/14/2014
Aztec Promotional
02/14/2014
BAER MAX ACKERMAN MD
02/14/2014
Barbara Biggers
02/14/2014
BARRY GILLAM
02/14/2014
Basinger, Leggett, Clemons, Bowl
02/14/2014
BATTERIES PLUS #146
02/14/2014
BEARPORT PUBLISHING
02/14/2014
BILL MINNIX
02/14/2014
BILLY BURLESON
02/14/2014
BILLY LANIER
02/14/2014
BLICK ART MATERIALS
02/14/2014
BLUE BELL CREAMERIES L P
02/14/2014
BLUE RIBBON TROPHIES & AWARDS
02/14/2014
BLUE TARP FINANCIAL, INC
02/14/2014
BOBBY MCCOY
02/14/2014
BORDEN
02/14/2014
Bradley Brenda
02/14/2014
BRANDON JONES
02/14/2014
BRANT PERRY (PETTY CASH)
02/14/2014
BRANTLEY HICKMAN
02/14/2014
Brooklyn's Old Neighborhood Style Pizzeria
02/14/2014
BYRON BETLER
02/14/2014
C C TROPHY & ENGRAVING INC
02/14/2014
CA State Disbursement
02/14/2014
CADENCE MCSHANE CORP
02/14/2014
Cafe Amore
02/14/2014
CAMP SUMMIT INC
02/14/2014
Candance Campbell
02/14/2014
CARENOW CORPORATE
02/14/2014
CAROLINA BIOLOGICAL SUPPLY
02/14/2014
CARQUEST
02/14/2014
CARY PHILLEY
02/14/2014
Cedric McKenzie
02/14/2014
CHAD HUMPHREY
02/14/2014
Chocalate Angel
02/14/2014
Christian Nathaniel
02/14/2014
CHRISTOPHER BIANEZ
02/14/2014
CITY OF DALLAS - DEPARTMENT OF ENVIRONMENTAL
02/14/2014
HEALTH
CITY OF DALLAS - WATER UTILITIES
02/14/2014
CITY OF GRAPEVINE
02/14/2014
17
Type of Payment
Check Amount
Paper Check
Paper Check
Paper Check
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
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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
$200.00
$248.00
$11,105.00
$690.00
$713.00
$1,386.00
$3,416.29
$124.00
$189.00
$2,047.23
$32,690.08
$189.94
$48.32
$407.95
$1,600.00
$1,100.00
$72.00
$705.00
$174.95
$397.17
$124.00
$124.00
$496.00
$318.17
$664.47
$35.55
$172.87
$248.00
$16,192.85
$401.14
$139.50
$200.00
$124.00
$187.55
$248.00
$19.00
$79.38
$279,863.35
$245.00
$2,800.00
$144.00
$160.00
$110.34
$11.82
$372.00
$144.00
$139.50
$27.97
$384.00
$186.00
$120.00
$2,397.38
$50.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
CITY OF MURPHY - WATER DEPT
CITY OF PLANO UTILITIES
CITY OF RICHARDSON - WATER BILLS
Clarkson Jeffrey
CLAYTON DACEY
CLIFF SEILES
Clyde McGuire
Cobb Pediatric Therapy Services
Cogni, Inc.
Colorado Boxed Beef Co.
COMMITTEE FOR CHILDREN
COMPETITIVE EDGE
CONTINENTAL WIRELESS INC
Cookies By Design, Inc.
CORNER BAKERY
COSHARI CHACCHIA
COSTCO
COSTUMES BY DUSTY INC
CoTorres Gee
CSPH dba Domino's Pizza
CURTIS MARTIN
CYBERSOURCE CORPORATION
CYNTHIA PERCIVAL
DANCE SOPHISTICATES
DANIEL CATES
Danny Stasik
DAVID GIBBON
DAVID WADDELL
DEALERS ELECTRICAL SUPPLY
DELL MARKETING LP
DELTA EDUCATION
DENNIS DUSEK
DENNIS HOWARD
DEREK ELDRIDGE
DERRICK ATCHISON
DG'S PIZZA INC
Digital Theatre.Com
DIRECTOR'S CHOICE TOUR & TRAVEL
Dominic Saleh
DOUBLE TAKE DESIGNS
DRAMATISTS PLAY SERVICE INC
DUSTIN DOUGLAS
DYNA-MIST CONSTRUCTION CO INC
ECOLAB INC
EDDIE BROWN
EDGAR RANGEL
Eduardo Blanco
EDUCATION SERVICE CENTER - REGIO
EDWARD DELEON
Elliott Electric Supply
Emily Cavagnaro
Emmanuel Griffin
ERIN MERRITT
Date
Type of Payment
Check Amount
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
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$2,711.09
$18,559.53
$1,199.77
$448.00
$248.00
$144.00
$200.00
$9,576.00
$14,812.00
$188.64
$1,314.00
$327.25
$156.00
$96.34
$127.92
$107.00
$527.84
$1,785.00
$100.00
$177.49
$248.00
$29.00
$248.00
$600.00
$248.00
$496.00
$70.00
$124.00
$95.00
$2,471.63
$1,291.97
$100.00
$122.00
$310.00
$216.00
$1,479.82
$1,575.00
$237.50
$124.00
$546.00
$225.00
$434.00
$15,568.18
$94.05
$139.50
$100.00
$248.00
$210,025.00
$124.00
$5,736.15
$150.00
$248.00
$620.00
18
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
FASTENAL COMPANY
FEDERAL EXPRESS CORP
FERGUSON ENTERPRISES
FERNANDO ROBLEDO
Firehouse Subs
FISHER SCIENTIFIC
FITNESS FINDERS
FLAGHOUSE
FLIPDOG SPORTSWEAR
FLOWERS BAKING CO
FRANCOIS AUGUSTON
FRED GARCIA
FRED THOMPSON
FREDERICO MANCIAS
Freeman Systems LLC
Fuelman of DFW
GABRIEL TRINIDAD .
GCA SERVICES GROUP
GCS SERVICE INC
GENERAL BINDING CORP.
GERARD KLAHR
Gonsalves Robert
GRAINGER
GREAT AMERICAN PREFERRED
Great Harvest Bread Company
GREGORY HAWKINS
GREGORY WILLIAMS
GRUBCO INC
HAAN CRAFTS CO
HANCOCK FABRICS
Hanover Uniform Company
Harry Whitsitt
HENRY SCHEIN INC
HERITAGE FARMSTEAD
Hieronymus Nathan
HOBART SERVICE
HOBBY LOBBY STORES INC
HOME DEPOT
HOWARD SHEARER
Huser Mary
IL State Disbursement Unit
INCARE TECHNOLOGY
ING Loan Payment VF2474
INGRAM LIBRARY SERVICES
IXL LEARNING
J A SEXAUER INC
J W PEPPER & SON INC
JACK DELANEY
JAMES BATES
JAMES BOWIE
JAMES BROWN
JAMES FORSYTHE
JAMES HUMMEL
Date
Type of Payment
Check Amount
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
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$175.62
$23.71
$971.50
$248.00
$102.92
$72.84
$80.90
$17.90
$143.50
$1,998.34
$72.00
$496.00
$72.00
$217.00
$2,419.77
$559.93
$72.00
$2,149.20
$365.97
$1,851.30
$899.00
$839.44
$3,863.13
$2,420.00
$125.00
$72.00
$201.50
$76.95
$1,490.26
$154.14
$1,018.86
$124.00
$149.76
$322.50
$7.96
$2,478.23
$690.20
$205.12
$100.00
$66.82
$18.00
$615.99
$61.86
$1,198.80
$199.00
$251.94
$91.94
$275.00
$209.25
$186.00
$144.00
$124.00
$52.00
19
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
JAMES PHELAN
James T Saunders
JANICE THOMAS
Jason Day
JASON'S DELI - ALL LOCATIONS
JEFF GRAHAM
JEFF WILLIS
Jeffrey Fisher
Jennifer LaRue
Jerrick Younger
JERRY MEHMEN
Jerry Peters
JERRYS SCOREBOARD-SPORTING
JIM HENDERSON
JOANNE YARLEY
JOE MCCLELLAND
Joe Peebles
JOHN CLAPP
John Klodowski
JOHN NEITSCH
JOHNSON CONTROLS
Jones Kristopher
JOSE PEREZ
Joseph Pipho
JOSEPH WOLF
JOSTENS - PLANO
JULIE PETERSON
Kalmes Jaan
KAMICO INSTRUCTIONAL MEDIA
Kampas Sue
KANVIN RAVIN
KEITH GRIFFIN .
Keith Sholes
KELLE KENNEMER
KENNETH BURRS
Kent Kerigan
Kentucky Child Support Enforcement
KEVIN MCGILL .
KEVIN WINGO .
Kolache Factory
KRIS RIEBSCHLAGER .
KROGER
Kumar Yedu
Labatt - Replenishment
Labatt - WEBSITE ORDERING
LANCE DOUGLES .
LARRY BRANCH .
lead4ward, LLC
LEARNING ZONEXPRESS
LINED RIGHT ATHLETIC FIELD MARKING.
LISA HALE .
LOFT MONSTER T'S
LOWE'S COMPANIES INC - CENTRAL PLANO
Date
Type of Payment
Check Amount
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
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$387.50
$72.00
$144.00
$248.00
$822.83
$852.50
$248.00
$139.50
$248.00
$72.00
$744.00
$372.00
$1,826.00
$100.00
$372.00
$372.00
$372.00
$310.00
$248.00
$310.00
$2,506.88
$825.00
$72.00
$248.00
$240.25
$61.50
$70.00
$12.00
$622.80
$158.84
$310.00
$1,116.00
$372.00
$248.00
$310.00
$44.46
$86.50
$67.00
$248.00
$22.46
$77.50
$3,675.75
$12.95
$640.32
$150,698.30
$144.00
$144.00
$202.00
$226.04
$390.00
$100.00
$2,737.50
$5,926.01
20
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
LOWES COMPANY INC Murphy TX
LUCKS MUSIC CO
LUKE KRAWIETZ .
M AND A TECHNOLOGY INC
Mackey Deborah
Mahir Berkhadley
Marcus Halpin
MARK ELKINS .
Mark Rainwater
Marshall Bass
MARTI ODEN .
Marvin Williams
Matthew Alexander
MATTHEW LECOVER .
McCrea Catherine
McGrane Colin
MEDIEVAL TIMES
MICHAEL BOGACKI .
MICHAEL DONAHOO .
Michael Scott
MICHAEL SCROGGINS .
Michael Wong
Michelle Jones
MICROSOFT CORPORATION
MIKE LADERER .
MIKE WASHINGTON .
Miller Alyssa
MODERN SIGNS PRESS INC
Morgan Anthony
Murillo America
NASCO
Nathaniel Simpson
Native American Seed
NORCOSTCO INC
OFFICE DEPOT - WEBSITE ORDERING
O'Laughlin Kelly
OLMSTEAD KIRK PAPER CO
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
ORIGO EDUCATION
PALCO SPECIALTIES INC
PANERA BREAD
PARADISE FRUITS & VEGETABLES
Parrish Cundiff
PAT LEE .
PAT TOWNE .
Patel Hemat
Patrick Turner
Patterson Bailey
Patterson Medical Supply, Inc.
PBK ARCHITECTS
PEAK PERFORMANCE OPTIONS
PENDERS MUSIC CO
Date
Type of Payment
Check Amount
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
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$506.00
$102.57
$107.00
$155,158.00
$239.26
$52.00
$186.00
$341.00
$248.00
$124.00
$108.00
$72.00
$72.00
$144.00
$15.00
$700.00
$9,140.05
$186.00
$62.00
$80.00
$186.00
$72.00
$62.00
$2,265.00
$122.00
$122.00
$11.97
$2,013.00
$400.00
$342.71
$37.83
$225.00
$141.75
$149.57
$21,621.47
$13.07
$3,002.00
$11.73
$594.15
$3,032.40
$83.00
$1,403.18
$5,398.69
$496.00
$132.00
$216.00
$22.94
$139.50
$48.88
$402.92
$22,264.26
$400.00
$114.17
21
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
PERKINS + WILL
Pete Tolhuizen
PETER MARTELL .
PHILIP RICH .
PLANO CENTRE - CITY OF PLANO
PLANO FLORIST
PLANO MUNICIPAL GOLF COURSE
POGUE CONSTRUCTION
PRECISION BUSINESS MACHINES
PRO DJ ENTERTAINMENT .
PROSTAR
Quizco Inc.
R L TURNER HS GERMAN CLUB
RACHAEL SIMS
RANDALL STRICKLAND .
Rappaport Jennifer
RAPTOR TECHNOLOGIES
RCHS Forensics
Redfearn Tonya
RICHARD BROWN .
RICK ARMOR .
Ridhwaan Limbada
ROBERT KEHOE .
ROBERT MERRITT .
ROBERT SKINNER
ROGER ELDARD .
ROGER STEINMAN .
ROY KIMBERLIN .
Ruth Kurtis
RYAN MCDANIEL .
RYAN'S DIVERSIFIED VENTURES .
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMUEL FRENCH INC
SAMUEL MOORE .
SCHOLASTIC BOOK CLUB 10
School Kids Healthcare
SCOTT COPELAND (SECURITY) .
SCOTT KNIGHT .
SCOTT MILLER (OFFICIAL) .
SEAN CARTER .
Senders Herman
Senders Herman
SHELBY KERVIN .
Sheldon Pearl
SHI - GOVERNMENT SOLUTIONS CO
SIGN A RAMA-EAST PLANO STORE
SIGNATURE TOWING INC
SLOCUM PRINTING INC
SLOSSON EDUCATIONAL PUB
SNAP ON INDUSTRIAL
Sobhi Sima
Date
Type of Payment
Check Amount
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
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$7,538.51
$450.00
$115.00
$434.00
$28.80
$100.00
$3,000.00
$15,207.40
$299.55
$400.00
$1,311.74
$470.45
$100.00
$400.00
$248.00
$1,700.00
$289.00
$45.00
$631.34
$72.00
$620.00
$144.00
$72.00
$124.00
$310.00
$92.00
$310.00
$50.00
$150.00
$67.00
$5,940.00
$3,693.28
$75.38
$1,805.76
$419.19
$52.00
$450.00
$519.67
$496.00
$248.00
$132.00
$496.00
$247.88
$1,105.50
$465.00
$144.00
$198.70
$58.30
$131.73
$595.00
$74.05
$1,390.35
$383.00
22
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
Date
SODEXO INC. & AFFILIATES
02/14/2014
SOFTCHALK LESSON BUILDER
02/14/2014
Soto Carolina
02/14/2014
SOUTHERN MAID DONUT
02/14/2014
SOUTHERN STAR TOUR AND TRAVEL
02/14/2014
SPENCER CLUFF
02/14/2014
Spenser Kerr
02/14/2014
SPORTS IMPORTS
02/14/2014
ST ANDREW UNITED METHODIST CHURCH
02/14/2014
Standing Chapter 13 Trustee, Janna Countryman
02/14/2014
STAR LOCAL MEDIA
02/14/2014
STEPHEN BARTELME
02/14/2014
STEVE YOUNG .
02/14/2014
STEVEN MICHELSEN D O
02/14/2014
Stonebriar County Club
02/14/2014
SUPPLEMENTAL HEALTH CARE .
02/14/2014
SUPPORTING SCIENCE INC
02/14/2014
TACAC (registrations)
02/14/2014
Taylor Haun
02/14/2014
TEAM T-TAPER COMMUNICATIONS
02/14/2014
Terry Neil Toye, Jr
02/14/2014
TERRY PAULEY .
02/14/2014
TEX-AIR FILTERS
02/14/2014
TEXAN GROUP
02/14/2014
TEXAS 2 STITCH
02/14/2014
TEXAS ASSOC FOR SCHOOL NUTRITION
02/14/2014
TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS
02/14/2014
TEXAS ASSOC OF SECONDARY SCHOOL PRINCIPALS02/14/2014
TEXAS DECA
02/14/2014
TEXAS HEALTH PRESBYTERIAN
02/14/2014
TEXAS LIBRARY ASSO
02/14/2014
TEXAS SCHOOL PUBLIC RELATIONS ASSOC
02/14/2014
TEXAS STATE GERMAN CONTESTS
02/14/2014
TG
02/14/2014
THERAPRO
02/14/2014
THOMAS GOODWIN .
02/14/2014
TOMMY JOHNSON .
02/14/2014
TOTAL OFFICE EQUIPMENT SERVICES
02/14/2014
TPRS Publishing, Inc.
02/14/2014
TRANE U S INC - PARTS
02/14/2014
Trevor Anthony
02/14/2014
TREY KIMBROUGH .
02/14/2014
TRICIA LOSAVIO .
02/14/2014
TRINITY CERAMIC SUPPLY INC
02/14/2014
Troy Cubberly
02/14/2014
TSTA
02/14/2014
UIL
02/14/2014
UIL REGION 25 MUSIC
02/14/2014
US Treasury
02/14/2014
US Treasury
02/14/2014
US Treasury - Levy Proceeds
02/14/2014
Vanwinkle Valerie
02/14/2014
VERIZON SOUTHWEST
02/14/2014
23
Type of Payment
Check Amount
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$323.00
$1,260.00
$275.64
$88.45
$45,480.00
$216.00
$124.00
$4,496.25
$940.00
$665.50
$33.07
$85.00
$248.00
$116.51
$250.00
$1,397.50
$146.30
$2,145.00
$255.00
$1,534.00
$124.00
$325.50
$3,864.48
$2,154.00
$224.00
$320.00
$130.00
$830.00
$346.62
$96.75
$260.00
$490.00
$48.00
$6.46
$65.53
$72.00
$67.00
$109.00
$435.00
$41.60
$72.00
$92.00
$107.00
$350.00
$124.00
$30.58
$119.00
$1,168.00
$50.00
$150.00
$996.23
$818.00
$1,516.30
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
Date
Type of Payment
Check Amount
VICTOR OLIVARES
WARREN MCNURLEN .
WHALEY PARTS & SUPPLY
Wiggins James
WILL PEGRAM .
WILLIAM BROWN .
WILLIAM JOHNSON .
WILLIAM VEGAS .
WILLIAMSON MUSIC CO
WURTH USA INC
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$200.00
$635.50
$70.27
$1,300.00
$72.00
$124.00
$310.00
$124.00
$164.00
$2,711.00
Meger Brenda
Perry Kristen
02/17/2014
02/17/2014
Paper Check
Paper Check
$368.00
$320.00
1ST QUALITY LOCK & KEY
3WIRE GROUP INC
AATF NORTH TEXAS
ABLE ELECTRIC SERVICE INC
ABLENET INC
ACE MART RESTAURANT SUPPLY CO
ADJURIS LLC
Airgas USA LLC
ALBERT BUCKLES
Allen High School
ALONTI CAFE & CATERING
ALPHAGRAPHICS
ALTON BREEDLOVE
AMERICAN EXPRESS
AMERICAN PAIN-WELLNESS
AMERICAN STEAM INC
ANTHONY LOPEZ
Apex Learning
ARTA TRAVEL
ARTISTIC TEXTILE
ASCA
ATMOS ENERGY
AUTO GLASS CENTER
BARRY GILLAM
BARSCO
BENNIE THORNHILL
BEST WIRE & CABLE
BESTMARK INDUSTRIES
BESTWAY OFFICE SUPPLY
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BLUNCK STUDIOS INC
BLUNCK STUDIOS INC
BORDEN
BRAD FOWLER
Brad Taylor
Brady Waters
BRIAN SURECK
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
Paper Check
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Paper Check
$32.85
$40.20
$186.00
$7,500.00
$250.00
$59.00
$14,517.00
$984.39
$107.00
$500.00
$2,626.85
$524.06
$164.00
$2,743.75
$108.33
$125.28
$67.00
$10,000.00
$2,100.00
$38.00
$129.00
$56.31
$299.99
$72.00
$136.20
$372.00
$383.50
$111.85
$2,330.00
$604.41
$1,272.75
$6.00
$45.00
$165.00
$7,803.55
$67.00
$62.00
$32.00
$100.00
24
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
BRYAN KITTLITZ
Business Professionals of Americ
C & R SEATING INC
CALVIN RICKMAN
Camilla Smith
CARENOW CORPORATE
Cedric McKenzie
Central Market Catering
Charmelia Butler
Chick-Fil-A
Chocalate Angel
CITY OF DALLAS - WATER UTILITIES
CITY OF PLANO UTILITIES
COMPETITIVE EDGE
Comprehensive Pain Management
Courtney Collins
CROWN TROPHY
Daniel Johnson
DAVID GIBBON
DAVID MCWHIRTER
DAVID NICHOLSON PHD
DELL MARKETING LP
DELTA DENTAL INSURANCE CO
DENNIS HOWARD
DERRICK ATCHISON
DFW CAMPER CORRAL
DG'S PIZZA INC
Domenico Food Products Inc
DONNIE RAYFORD
DOUBLE H ENTERPRISES
Eagle Group Uniform
EDUCATION SERVICE CENTER - REGION X
Engelking Jon
Eric McGinnis
Erica Zuniga
Erik Edmonson
FLEXIBLE BENEFIT ADMINISTRATOR
FLOWERS BAKING CO
FRANCOIS AUGUSTON
FRANK JUDGE
Freestyle Photographic Supplies
FREY SCIENTIFIC
Fuelman of DFW
GABRIEL TRINIDAD .
GCA SERVICES GROUP
George Turner
GRAINGER
GROSH SCENIC RENTALS
Hancock Fabrics
Hanover Uniform Company
HAPPY CHEF INC
Harley Barnes
Hobby Lobby Stores
Date
Type of Payment
Check Amount
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
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$92.00
$3,220.00
$3,500.00
$132.00
$96.00
$477.78
$72.00
$251.25
$107.00
$58.00
$147.00
$1,884.28
$14,702.49
$927.00
$989.45
$54.00
$16.00
$132.00
$50.00
$132.00
$400.00
$19,964.76
$170,809.85
$107.00
$72.00
$400.00
$1,425.10
$503.80
$132.00
$1,300.00
$2,135.40
$30.00
$196.00
$52.00
$62.00
$85.00
$3,433.60
$600.46
$72.00
$67.00
$133.93
$67.36
$611.51
$179.00
$17,709.58
$92.00
$90.29
$1,478.10
$13.11
$1,040.70
$1,457.20
$85.00
$311.99
25
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
HOME DEPOT
HOUGHTON MIFFLIN HARCOURT - GENEVA IL
Howard Cohen
HOWARD SHEARER
INGRAM LIBRARY SERVICES
J W PEPPER & SON INC
JAMES CORBITT .
JAMES LOEFFLER
James P. Hirsch
James T Saunders
JANE SCHMIDT
JARROD TACKEL .
JASON KNIGHT
JASON'S DELI - ALL LOCATIONS
JAY WICKER
Jeffrey Rhymes
Jeffrey Supulski
Jenna Reneau
Jerrick Younger
JESUIT COLLEGE PREP
JL Parker Plumbing Inc
John Cruz
John McGarry MD PA
Joseph Mazzola
JOSH DAVIS
Joshua Habermann
JULIE PETERSON
Kampas Sue
KENNY GHORMLEY .
Kevin Hays
KIRK JOLIVETTE .
Kroger Texas LP
Labatt - WEBSITE ORDERING
LANCE DOUGLES .
LINED RIGHT ATHLETIC FIELD MARKING.
LIVING EARTH TECHNOLOGY CO
LOFT MONSTER T'S
LONGHORN INC
LOU ROUSHAR .
LOWE'S COMPANIES INC - CENTRAL PLANO
LOWES COMPANY INC Murphy TX
LUCKS MUSIC CO
M2 CONSULTING
MANTEK
Marcus Adams
Mark Jackson
MARK LUCKE .
Marvin Williams
Matrix Healthcare Services Inc.
MATRIX REHABILITATION-TEX INC.
MATTHEW LECOVER .
MCALISTER'S DELI-SPRC RESTAURANT
MELVIN MACHAYO .
Date
Type of Payment
Check Amount
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
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$19.97
$441.10
$168.90
$50.00
$29.07
$514.03
$92.00
$53.75
$4,098.58
$72.00
$150.00
$100.00
$132.00
$391.09
$72.00
$92.00
$100.00
$107.00
$72.00
$300.00
$824.75
$72.00
$147.96
$64.00
$67.00
$171.00
$70.00
$73.95
$67.00
$132.00
$132.00
$1,529.89
$31,525.42
$72.00
$300.00
$1,180.00
$360.00
$253.60
$92.00
$863.34
$489.58
$136.92
$225.00
$4,203.26
$132.00
$72.00
$250.00
$144.00
$831.46
$100.10
$72.00
$363.00
$100.00
26
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
Michael Anderson
Michael Jones
MICHAEL PARKER .
Michael Wong
MIXED BAG DESIGNS INC
Morris Cherilyn
NCS PEARSON INC
NORTH TEXAS (NTX) PHOTOBOOTH .
Oak Cliff Orthopaedic Assoc
OFFICE DEPOT - WEBSITE ORDERING
OLMSTEAD KIRK PAPER CO
On Demand Press, LLC
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
PAN AMERICAN STUDENT FORUM OF TEXAS
PARADISE FRUITS & VEGETABLES
PASCO BROKERAGE INC
PAT TOWNE .
PATRICK UNKENHOLZ .
PAUL THORPE .
Peak Physical Therapy-Richardson
PEAK THERAPY AND REHAB .
PEPWEAR
PERIPOLE INC
PEROT MUSEUM OF NATURE & SCIENCE
PETER LUCARELLI .
Pierce Nancy
PIKES PEAK OF DALLAS
Pinnacle Office Group
PLANO FLORIST
POSITIVE PROMOTIONS
POSTMASTER
Premier Muscle Testing LLC
Preston Surgery Center
Pride
PROSTAR
QEP INC
RACHEL ANTRIKIN
Rachel Bower
Rasheed Hayes
Ray Stone
RCHS Forensics
REEDER DISTRIBUTORS INC
REGINALD JOHNSON .
Review Med L.P.
RICHARD BROWN .
Robert Cheeley
ROBERT KEHOE .
Robert Staton
RONALD BROWN .
ROSE FOOD SERVICE .
ROY KIMBERLIN .
RYAN SNYDER .
Date
Type of Payment
Check Amount
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
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$107.00
$52.00
$67.00
$72.00
$1,283.90
$400.00
$123.00
$575.00
$114.45
$4,835.47
$9,158.44
$1,108.00
$34.52
$484.50
$108.00
$6,955.90
$17,515.00
$144.00
$132.00
$107.00
$250.91
$196.00
$786.00
$58.80
$140.00
$64.00
$50.00
$276.75
$6.24
$215.00
$540.40
$200.00
$370.00
$930.63
$5,625.00
$186.69
$31.95
$85.00
$140.00
$132.00
$52.00
$1,345.00
$1,586.20
$72.00
$370.00
$72.00
$72.00
$72.00
$52.00
$107.00
$4,242.15
$50.00
$107.00
27
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
Date
Type of Payment
Check Amount
SAFETY KLEEN CORP
Sam's Club
SAM'S CLUB (8299)
SCOTT MILLER (OFFICIAL) .
SEAN GUNTER .
SHARY ANDERSON .
SIGN A RAMA-EAST PLANO STORE
SIGNATURE TOWING INC
SONNY BRYAN'S SMOKEHOUSE
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SPENCER CLUFF
SPORT SUPPLY GROUP INC (BSN)
Sportscare & Rehabilitation
Sterling Anderson
STEVENS LEARNING SYSTEMS INC
STONERIVER PHARMACY SOLUTIONS.
SUN LIFE FINANCIAL
TASO DALLAS SOCCER
TAYLOR ANDERSON .
TERRELL UMPIRES ASSOCIATION
TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS
TEXAS BACK INSTITUTE .
Texas Legends, LLC
Texas Sports Medicine
TIME FOR KIDS
TONY SLAUGHTER .
TONY SMITH .
TREMAINE JONES .
Trevor Anthony
TREY KIMBROUGH .
UNUMPROVIDENT
USA MOBILITY WIRELESS INC
VERIZON BUSINESS (VOIP)
VISION SERVICE PLAN - CONNECTICUT
WHIRLYBALL
WINFIELD SOLUTIONS LLC
WURTH USA INC
XEROX CORP/CAPITAL
ZEECRAFT TECH
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
Paper Check
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$1,223.83
$64.02
$99.76
$104.00
$72.00
$175.00
$82.50
$60.00
$43.95
$178.27
$228.00
$72.00
$2,759.84
$288.06
$52.00
$2,669.65
$4.00
$38,411.43
$125.00
$184.00
$350.00
$150.00
$498.27
$1,537.50
$270.20
$71.50
$52.00
$52.00
$132.00
$132.00
$132.00
$80,917.22
$129.60
$20,111.07
$49,061.64
$91.58
$625.26
$49.51
$537.06
$76.00
Cannon Patricia
Clarkson Jeffrey
Morgan Anthony
Perry Kristen
02/19/2014
02/19/2014
02/19/2014
02/19/2014
Paper Check
Paper Check
Paper Check
Paper Check
$304.00
$448.00
$464.00
$2,112.00
3WIRE GROUP INC
A & W BEARINGS & SUPPLY CO
A M BEST COMPANY INC
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE INC
ACCENTO - THE LANGUAGE CO
ADAM PERRY
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
$27.78
$262.72
$166.95
$2,425.00
$5,853.21
$220.00
$310.00
28
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
AHI of Dallas
AHS-Medrec, Inc.
Airgas USA LLC
ALLAN BURNS
ALLAN STALLER
Allen High School
ALLEN KLARK
AMERICAN EXPRESS
AMY LUTES
Andrew Eddy
ANDREW HAWKES
ANDREW WEAK .
Angela Lang
ANGIE CIMBALO
Anipindi Kalyani
APPLE COMPUTER INC
ARTA TRAVEL
ASEL ART SUPPLY INC-DALLAS
Ash Carlson-Harmon
ASLTA
ATLAS PEN & PENCIL
AUDIO VISUAL AIDS CORP
AUSTIN SHOCKLEY
AUTO SHOP
BAER MAX ACKERMAN MD
Bansal Rakesh
BAYLOR UNIV CAREER SERV
BENNIE THORNHILL
BESSE MEDICAL SUPPLY
BESTMARK INDUSTRIES
BILL MINNIX
Billy Mitchell
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE MOOSE TEES
BLUE RIBBON TROPHIES & AWARDS
BLUEBONNET WASTE CONTROL INC
BOBBY MCCOY
BORDEN
Brad Taylor
Bradley Brenda
Brady Waters
BRANDON JONES
Brett Hagins
BRIAN MURRAY
BRIGGS EQUIPMENT
Brown's Partsmaster Inc.
BULLET GRAPHICS CENTER
BYRON BETLER
C C TROPHY & ENGRAVING INC
Calvin Darnell Dillard
Camilla Smith
CARLOS LEAL
Date
Type of Payment
Check Amount
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
Paper Check
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$464.51
$2,600.00
$17.04
$310.00
$100.00
$400.00
$310.00
$6,739.33
$175.00
$100.00
$124.00
$150.00
$144.00
$400.00
$10.00
$13,740.00
$2,580.00
$1,285.20
$124.00
$60.00
$136.60
$257.00
$140.00
$1,712.53
$950.00
$40.00
$100.00
$496.00
$116.44
$22.95
$124.00
$527.00
$118.44
$307.95
$232.96
$179.77
$876.58
$248.00
$15,703.13
$124.00
$401.14
$20.00
$356.50
$75.00
$150.00
$1,334.94
$673.34
$191.50
$372.00
$42.50
$132.00
$28.00
$40.00
29
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
Date
CARQUEST
02/21/2014
CARRIER SOUTH CENTRAL
02/21/2014
CARY PHILLEY
02/21/2014
CASH DOCTORS FUNDRAISING
02/21/2014
Central Market Catering
02/21/2014
CHAD HUMPHREY
02/21/2014
CHANINA MWIKUTA
02/21/2014
CHANNING BETE CO
02/21/2014
CHARLOTTE MOELLERING
02/21/2014
CHEM CHECK INC
02/21/2014
CHENG & TSUI CO
02/21/2014
CHILLUS PROMO MARKETING
02/21/2014
Chocalate Angel
02/21/2014
CHRIS PINEDA
02/21/2014
CITY OF MURPHY - WATER DEPT
02/21/2014
CITY OF PLANO
02/21/2014
CITY OF PLANO - GRD-LIASON-911
02/21/2014
CITY OF PLANO UTILITIES
02/21/2014
CITY OF RICHARDSON - WATER BILLS
02/21/2014
CLAYTON DACEY
02/21/2014
CLIFTON EVANS
02/21/2014
CM&F GROUP INC
02/21/2014
COCA COLA BOTTLING CO
02/21/2014
Cogni, Inc.
02/21/2014
COLLEYVILLE HERITAGE HS
02/21/2014
COLLEYVILLE HERITAGE HS BASEBALL BOOSTER CLUB
02/21/2014
Colorado Boxed Beef Co.
02/21/2014
CONTINENTAL WIRELESS INC
02/21/2014
Cookies By Design, Inc.
02/21/2014
COPPELL HS TENNIS
02/21/2014
COPPELL HS TENNIS
02/21/2014
CORNER BAKERY
02/21/2014
Costco
02/21/2014
CROWN TROPHY
02/21/2014
CYNTHIA PERCIVAL
02/21/2014
DALE HUDSPETH
02/21/2014
DALLAS ARBORETUM
02/21/2014
DALLAS STRINGS INC
02/21/2014
DALLAS WORLD AQUARIUM
02/21/2014
Daniel Moss
02/21/2014
DAVID GIBBON
02/21/2014
David Karol
02/21/2014
DAVID WADDELL
02/21/2014
DEBORAH PERKINS
02/21/2014
DELL MARKETING LP
02/21/2014
DEREK ELDRIDGE
02/21/2014
DG'S PIZZA INC
02/21/2014
DOUBLE TAKE DESIGNS
02/21/2014
DOWN PATT
02/21/2014
DRAMATISTS PLAY SERVICE INC
02/21/2014
DUSTIN DOUGLAS
02/21/2014
EAI EDUCATION
02/21/2014
EARL BROUMLEY
02/21/2014
30
Type of Payment
Check Amount
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$371.17
$666.15
$248.00
$2,429.40
$97.80
$310.00
$100.00
$411.09
$225.00
$84.00
$395.93
$219.00
$114.00
$150.00
$4,086.52
$49,110.00
$1,324.61
$25,596.09
$1,218.16
$124.00
$500.00
$160.00
$1,056.00
$13,425.00
$120.00
$150.00
$1,972.79
$903.00
$30.05
$150.00
$150.00
$136.29
$583.02
$502.00
$186.00
$77.00
$696.00
$40.50
$50.00
$100.00
$50.00
$132.00
$124.00
$200.00
$2,176.55
$310.00
$79.87
$727.00
$190.00
$198.20
$651.00
$189.31
$100.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
EBIX INC
ECS LEARNING SYSTEMS INC
Eddie Frazier
EDUCATIONAL PRODUCTS INC
Edward Beal
ELDRIDGE PUBLISHING CO
Elizabeth Heathcock
ENGINEERED AIR BALANCE
ERIC SEED
Erica Zuniga
EXCEL FIRE PROTECTION SYSTEMS
EXPRESS BOOKSELLERS LLC
FEDERAL EXPRESS CORP
FERNANDO ROBLEDO
FILTER SYSTEMS
FLORES TECHNICAL SERVICES INC
FLOWERS BAKING CO
FRED GARCIA
Freeman Systems LLC
GALLION WINDOW SPECIALTIES
GARDNER RESOURCES
GARLAND ISD ATHLETICS
GARY ROLLINS
GARY ROLLINS
GARY WILLIAMS
GCA SERVICES GROUP
GENERAL BINDING
GENERAL BINDING CORP.
GERARD KLAHR
GILLIAN WILLIAMS
Gonsalves Robert
GRAINGER
GREATER DALLAS PRESS
GREGORY WILLIAMS
GROSH SCENIC RENTALS
HAAN CRAFTS CO
HAGAR RESTAURANT SERVICE LLC
HAPPY CHEF INC
Hardaway Susan
Harry Whitsitt
Hobby Lobby Stores
HOME DEPOT
HOWARD SHEARER
Hsu Frank
HUGH O'BRIAN YOUTH LEADERSHIP
INGRAM LIBRARY SERVICES
INSURANCE COUNCIL OF TEXAS
INSURICA
INSURICA
J A SEXAUER INC
J W PEPPER & SON INC
JAMES BATES
JAMES BOWIE
Date
Type of Payment
Check Amount
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
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$150.00
$55.92
$52.00
$169.31
$100.00
$19.85
$377.75
$14,450.00
$124.00
$62.00
$2,300.00
$959.84
$12.60
$248.00
$30.96
$29,333.52
$4,246.19
$248.00
$2,424.51
$230.00
$334.36
$86.78
$70.00
$137.50
$290.00
$778.31
$378.00
$217.80
$992.00
$100.00
$419.72
$1,945.26
$1,868.00
$333.25
$483.50
$915.80
$300.00
$14.99
$25.65
$124.00
$697.00
$388.72
$50.00
$18.62
$150.00
$2,159.95
$225.00
$50.00
$50.00
$10,968.69
$348.93
$689.75
$186.00
31
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
James Frank
James Holley
JAMES HUMMEL
James P. Hirsch
JAMES PHELAN
JAMIE GERHARDT
JANE SCHMIDT
JANICE THOMAS
Jason Alda
JASON EVANS
JASON'S DELI - ALL LOCATIONS
JC GRAPHICS
JEFF MURRAY
JEFF WILLIS
Jeffery Sanders
Jennifer LaRue
JEREMY SHEPHERD
Jermaine Butler
JERRY MEHMEN
JIM PARKER
JOANNE YARLEY
JOE MCCLELLAND
JOHN BENZER
JOHN CLAPP
JOHN NEITSCH
JOSEPH WOLF
Josh Hamlin
Joshua Kulwicki
JR ENGRAVING
JULIE PETERSON
Kampas Sue
KANVIN RAVIN
KARI HALL
KENNETH BURRS
KENNETH MURRAY .
Kevin Christian
KEVIN WINGO .
Kimberly Hawbaker-Cooley
KRIS TYLER .
Kristopher Gates
Kroger Texas LP
LA PETITE ACADEMY INC
Labatt - Replenishment
Labatt - WEBSITE ORDERING
LARRY GOING .
Legends Hospitality, LLC
LENNOX INDUSTRIES INC
LINGUISYSTEMS INC
LISA FITTS .
LISA HALE .
Lisa Smith
littleBits
LOWE'S COMPANIES INC - CENTRAL PLANO
Date
Type of Payment
Check Amount
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
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$150.00
$248.00
$52.00
$2,208.71
$131.75
$186.00
$150.00
$236.00
$85.00
$604.50
$277.89
$1,534.00
$115.00
$124.00
$62.00
$496.00
$100.00
$132.00
$744.00
$100.00
$744.00
$589.00
$508.38
$372.00
$248.00
$124.00
$100.00
$248.00
$257.00
$627.50
$158.84
$186.00
$20.00
$310.00
$77.00
$139.50
$372.00
$287.00
$372.00
$100.00
$1,734.24
$150.00
$75.20
$162,044.57
$62.00
$954.00
$348.86
$426.50
$256.80
$200.00
$285.00
$932.04
$1,567.09
32
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
Date
LOWES COMPANY INC Murphy TX
02/21/2014
LYNNE JACKSON .
02/21/2014
M AND A TECHNOLOGY INC
02/21/2014
Mackey Deborah
02/21/2014
Mahurin Janice
02/21/2014
MAKIT SUPPLY INC
02/21/2014
MANDANA KOOHI .
02/21/2014
ManeGait
02/21/2014
Manzano Rita
02/21/2014
MARCO PRODUCTS
02/21/2014
Marcus Halpin
02/21/2014
MARK ELKINS .
02/21/2014
Mark Rainwater
02/21/2014
Marshall Bass
02/21/2014
MARTHA BALL .
02/21/2014
MARTY NELSON .
02/21/2014
MAVERICK JACKETS
02/21/2014
May Allen
02/21/2014
Melodianne Mallow
02/21/2014
MENTAL HEALTH AMER OF DALLAS .
02/21/2014
MENTORING MINDS
02/21/2014
MICHAEL BOGACKI .
02/21/2014
MICHAEL RUMFIELD .
02/21/2014
Michael Scott
02/21/2014
MICHAEL SCROGGINS .
02/21/2014
Michelle Jones
02/21/2014
MIKE KENNEDY
02/21/2014
Mills Pamela
02/21/2014
Mills Pamela
02/21/2014
MINDWARE
02/21/2014
Mission Nutrition (Mello Smello
02/21/2014
MOORE MEDICAL CORP
02/21/2014
MorphoTrust USA
02/21/2014
MULTI HEALTH SYSTEMS INC
02/21/2014
Murillo America
02/21/2014
N TX LONGHORN NFL DISTRICT
02/21/2014
N TX LONGHORN NFL DISTRICT
02/21/2014
N TX LONGHORN NFL DISTRICT
02/21/2014
Nathan Cooley
02/21/2014
NATHAN SCHMENK
02/21/2014
Nathaniel Lewis
02/21/2014
NATIONAL FORENSIC LEAGUE
02/21/2014
NATIONAL FORENSIC LEAGUE
02/21/2014
NATIONAL FUTURE FARMERS OF AMERICA ORGANIZATION
02/21/2014
NEFTOLI GUZMAN .
02/21/2014
OFFICE DEPOT - WEBSITE ORDERING
02/21/2014
On Demand Press, LLC
02/21/2014
ONE SAFE PLACE MEDIA CORP
02/21/2014
O'REILLY AUTO PARTS
02/21/2014
ORIENTAL TRADING CO
02/21/2014
PARADISE FRUITS & VEGETABLES
02/21/2014
Parrish Cundiff
02/21/2014
PASCO BROKERAGE INC
02/21/2014
33
Type of Payment
Check Amount
Paper Check
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$274.97
$438.00
$72,833.23
$239.26
$958.16
$90.00
$100.00
$200.00
$29.95
$104.20
$124.00
$155.00
$248.00
$124.00
$286.00
$289.00
$300.00
$100.00
$312.00
$570.00
$3,170.08
$248.00
$480.50
$80.00
$124.00
$62.00
$100.00
$424.03
$3,112.08
$498.57
$825.00
$102.00
$2,224.15
$742.50
$342.71
$210.00
$180.00
$780.00
$287.00
$170.00
$295.00
$15.00
$75.00
$20.00
$115.00
$25,741.81
$849.20
$385.00
$22.48
$451.95
$5,614.10
$496.00
$30.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
PEAK THERAPY AND REHAB .
PENDERS MUSIC CO
PESH Booster-Band
Pete Tolhuizen
PHILIP RICH .
Philip Siebenmann
PIKES PEAK OF DALLAS
PITSCO INC
PLAYSCRIPTS INC
PONY XPRESS PRINTING
PRESBYTERIAN HOSPITAL OF PLANO
PRINT TEX GRAPHICS
ProCare Therapy, Inc
PROFORMANCE SYSTEMS .
PROSTAR
QEP INC
QUALITY SOUND & COMMUNICATION
QUESTIONS UNLIMITED
R L TURNER HS GERMAN CLUB
RANDALL STRICKLAND .
Rappaport Jennifer
RAPTOR TECHNOLOGIES
REALLY GOOD STUFF INC
Redfearn Tonya
Review Med L.P.
RICHARD CASS .
RICHARD FEEMSTER .
Richard Nguyen Tran
RICK ARMOR .
Ricoh USA, Inc
RLK ENGINEERING
ROADRUNNER TRAFFIC SUPPLY INC
Robert Bernard
ROBERT HUGHES ASSOC INC
ROBERT MERRITT .
ROBERT SKINNER
Rockin G Drywall & Construction
RODENBAUGH'S
RODNEY BERNAL .
ROGER STEINMAN .
ROMEO MUSIC
ROSE FOOD SERVICE .
ROY KIMBERLIN .
RUSSELL RATTERREE .
RYAN SNYDER .
SAM ASH MUSIC CORP
SAM TELL COMPANIES
SAMEETA SATYANARAYANA .
Sam's Club
SAM'S CLUB (8299)
SANDHU JANPAUL
SANDY LAKE AMUSEMENT PARK
SCHOLASTIC INC
Date
Type of Payment
Check Amount
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
Paper Check
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$196.00
$1,156.47
$225.00
$490.00
$434.00
$132.00
$539.50
$664.65
$45.59
$772.70
$184.50
$786.00
$4,387.50
$1,711.70
$1,452.86
$50.90
$874.10
$225.00
$160.00
$496.00
$850.00
$100.00
$212.25
$315.67
$4,620.00
$372.00
$744.00
$620.00
$620.00
$26.68
$360.00
$35.18
$248.00
$8,500.00
$480.50
$310.00
$21,687.35
$247.12
$100.00
$310.00
$1,057.00
$143.10
$100.00
$263.60
$77.00
$118.00
$482.50
$225.00
$2,503.47
$841.50
$50.00
$150.00
$786.50
34
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
School Kids Healthcare
SCOTT ANDERSON .
SCOTT KNIGHT .
SEAN CARTER .
Senders Herman
Senders Herman
Sherry Miller
SHI - GOVERNMENT SOLUTIONS CO
SIGNATURE TOWING INC
SIMPLEX GRINNELL LP
SIRCHIE FINGER PRINT LABS
Sobhi Sima
Soto Carolina
SOUTHERN MAID DONUT
SOUTHWEST LANDSCAPE
SPORT SUPPLY GROUP (US GAMES)
SSCHL
STAFF DEVELOPMENT RESOURCES
Stephen Howell
STEPHEN SMART .
STEPHENS CLEANERS .
STERN'S CATERING COMPANY
STEVE MCCLURE .
STEVE YOUNG .
Sue Ewing
SUPER DUPER PUBLICATIONS
SUPPLEMENTAL HEALTH CARE .
SUSAN SEIBERT .
Tang Mai
Tanya Reni Galloway
Tapp Kendall
Target All Locations
TASC District 3
TAYLOR RENTAL CENTER
TECH DEPOT
Terry Neil Toye, Jr
TEXAN GROUP
TEXAS 2 STITCH
TEXAS AIRSYSTEMS LLC
TEXAS COUNCIL ON ECONOMIC EDUCATION
TEXAS COUNCIL ON ECONOMIC EDUCATION
TEXAS FORENSIC ASSOC
Texas General Land Office
Texas Independent Elevator Co LL
TEXAS SECRETARY OF STATE
TEXAS SECRETARY OF STATE
TEXAS TECH UNIVERSITY
THOMAS YANNIELLO .
THREE-D FINISHING INC
TIM SABOLCHICK .
TIME WARNER CABLE
TOBY CARPENTER .
TRANE U S INC - PARTS
Date
Type of Payment
Check Amount
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
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
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$106.50
$116.25
$496.00
$372.00
$184.25
$247.88
$285.00
$2,163.49
$972.93
$289.35
$1,858.90
$27.36
$275.64
$179.31
$495.00
$475.91
$49.50
$458.00
$263.50
$589.00
$40.00
$5,905.45
$115.00
$139.50
$500.00
$48.85
$1,023.75
$17.50
$380.00
$100.00
$1,512.00
$113.99
$180.00
$412.49
$2,599.29
$372.00
$375.00
$2,073.00
$281.00
$80.00
$250.00
$110.00
$400.00
$1,471.00
$21.00
$21.00
$110.00
$1,240.00
$150.00
$100.00
$10,000.00
$124.00
$2,207.57
35
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
Date
Type of Payment
Check Amount
TRIUMPH LEARNING
TX ADRENALINE
U S TOY CO-CONSTRUCTIVE
UNITED PARCEL SERVICE
UNIVERSAL MELODY SERVICES
UNIVERSITY OF NORTH TEXAS
UNIVERSITY OF NORTH TEXAS-COM
US Ply
UT Dallas
Vanwinkle Valerie
VARSITY SPIRIT FASHIONS
VERIZON WIRELESS
VICTOR DIAZ .
Vincent Chavez
VIRCO INC
WARD'S NATURAL SCIENCE
WARREN MCNURLEN .
WESLEY GERIG .
West Music Company
WHALEY PARTS & SUPPLY
WILLIAM BROWN .
William Gillard
William Hardy
WILLIAM HINEY .
WILLIAM JOHNSON .
WILLIAM VEGAS .
WILLIAMSON MUSIC CO
WURTH USA INC
XEROX CORP
XEROX CORP/CAPITAL
XEROX SUPPLIES CORP
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
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
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$727.50
$11,910.00
$33.27
$156.59
$3,162.99
$330.00
$660.00
$86.00
$150.00
$818.00
$378.00
$5,843.35
$248.00
$248.00
$856.80
$565.99
$124.00
$263.50
$125.00
$3,399.20
$186.00
$356.50
$92.00
$682.00
$310.00
$480.50
$10,634.75
$367.77
$50.25
$2,221.29
$189.99
Morgan Anthony
Perry Kristen
TEXAS FORENSIC ASSOC
02/24/2014
02/24/2014
02/24/2014
Paper Check
Paper Check
Paper Check
$464.00
$2,400.00
$8,677.00
A & W BEARINGS & SUPPLY CO
A BETTER ANSWER
A+ Texas Teachers
ACT Houston
Airgas USA LLC
Alma Benavides
AMERICAN EXPRESS
AMERICAN PAIN-WELLNESS
Anderson High School
ANGEL COLON
APPLE SPECIALTIES
APSI- UTD
APSI- UTD
Assoc TX Professional Educator
ATMOS ENERGY
B & H PHOTO VIDEO
BAER MAX ACKERMAN MD
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
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
$203.95
$259.00
$8,330.00
$4,000.00
$1,480.59
$250.00
$6,272.68
$108.33
$100.00
$100.00
$265.35
$475.00
$1,900.00
$27,403.62
$5,378.21
$2,855.18
$500.00
36
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
Date
BAREFOOT ATHLETICS
02/25/2014
BESTMARK INDUSTRIES
02/25/2014
BLICK ART MATERIALS
02/25/2014
BLUE BELL CREAMERIES L P
02/25/2014
BLUE SKY SALES INC
02/25/2014
BORDEN
02/25/2014
Brown & Bigelow, Inc.
02/25/2014
BRYAN BIRD (PETTY CASH)
02/25/2014
C & R SEATING INC
02/25/2014
CA State Disbursement
02/25/2014
CARENOW CORPORATE
02/25/2014
CAROLINA BIOLOGICAL SUPPLY
02/25/2014
CARQUEST
02/25/2014
CASTRO ROOFING OF TEXAS LP
02/25/2014
CHILLUS PROMO MARKETING
02/25/2014
CITY OF PLANO - ACCOUNTING DEPARTMENT
02/25/2014
CITY OF PLANO - PUBLIC SAFETY COMMUNICATIONS02/25/2014
CITY OF PLANO POLICE DEPT - FALSE ALARMS
02/25/2014
CITY OF PLANO UTILITIES
02/25/2014
CITY OF RICHARDSON - WATER BILLS
02/25/2014
CKC CONSULTING
02/25/2014
COMMERCIAL EQUIPMENT COMPANY
02/25/2014
CONTINENTAL WIRELESS INC
02/25/2014
CORNER BAKERY
02/25/2014
COUNCIL FOR ECONOMIC EDUCATION
02/25/2014
DEALERS ELECTRICAL SUPPLY
02/25/2014
DELL MARKETING LP
02/25/2014
Department of Social Services
02/25/2014
DG'S PIZZA INC
02/25/2014
DR MARK PARKER
02/25/2014
Education Service Center - Region X
02/25/2014
FEDERAL EXPRESS CORP
02/25/2014
FILTER SYSTEMS
02/25/2014
FINISHMASTER INC
02/25/2014
FIRST SOUTHWEST CO
02/25/2014
FLOWERS BAKING CO
02/25/2014
Foundation Briefs
02/25/2014
FRISCO ROUGHRIDERS
02/25/2014
Fuelman of DFW
02/25/2014
GARRATT-CALLAHAN CO
02/25/2014
GARY ROLLINS
02/25/2014
GENERAL BINDING CORP.
02/25/2014
General Revenue Corporation
02/25/2014
Genworth Life Insurance Co
02/25/2014
Geoffrey Glidden MD PA
02/25/2014
GRAINGER
02/25/2014
GREENLEAF COMPACTION INC
02/25/2014
GUMDROP BOOKS
02/25/2014
HAGAR RESTAURANT SERVICE LLC
02/25/2014
Hobby Lobby Stores
02/25/2014
HOME DEPOT
02/25/2014
IL State Disbursement Unit
02/25/2014
Image Cleaners
02/25/2014
37
Type of Payment
Check Amount
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$180.00
$107.75
$596.62
$956.15
$235.00
$2,399.35
$219.55
$140.00
$250.00
$1,200.00
$2,192.41
$255.61
$108.26
$650.00
$446.00
$400.00
$82,466.88
$175.00
$14,451.84
$2,230.40
$5,580.00
$180.00
$336.00
$60.12
$718.68
$648.45
$819.59
$595.17
$1,949.69
$380.00
$3,460.00
$28.18
$2,945.04
$1,920.28
$3,500.00
$316.20
$150.00
$100.00
$462.45
$3,865.35
$112.50
$2,321.49
$194.25
$4,742.17
$108.33
$1,005.11
$299.00
$551.23
$309.75
$200.48
$1,886.07
$550.77
$279.76
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
Date
ING - Aetna 457
02/25/2014
ING Loan Payment VF2474
02/25/2014
INGRAM LIBRARY SERVICES
02/25/2014
INSTRUCTURE
02/25/2014
INSURANCE COUNCIL OF TEXAS
02/25/2014
J W PEPPER & SON INC
02/25/2014
JASON'S DELI - ALL LOCATIONS
02/25/2014
JESSE MCNEIL III
02/25/2014
JOSTENS - CHICAGO
02/25/2014
JR ENGRAVING
02/25/2014
KRISTIAN HAYES
02/25/2014
Kroger Texas LP
02/25/2014
Kyle Stuart MD PA
02/25/2014
Labatt - WEBSITE ORDERING
02/25/2014
LEGO EDUCATION
02/25/2014
LINDA HAMIL .
02/25/2014
LINGUISYSTEMS INC
02/25/2014
LITTLE CAESARS PIZZA KITS
02/25/2014
LONE STAR COMMUNICATIONS INC
02/25/2014
LOVE & LOGIC INSTITUTE
02/25/2014
LOWE'S COMPANIES INC - CENTRAL PLANO
02/25/2014
LUCKS MUSIC CO
02/25/2014
M AND A TECHNOLOGY INC
02/25/2014
MADSEN ORTHOPAEDICS PA
02/25/2014
MAILFINANCE
02/25/2014
MAIN EVENT
02/25/2014
Matrix Healthcare Services Inc.
02/25/2014
MATRIX REHABILITATION-TEX INC.
02/25/2014
Michael Chandler
02/25/2014
MICHAEL MARTIN DC .
02/25/2014
Mieras Rachel
02/25/2014
MIKE SHAH MD .
02/25/2014
NATIONAL FUTURE FARMERS OF AMERICA ORGANIZATION
02/25/2014
North Central Texas Association
02/25/2014
NSLP c/o GC Services LP
02/25/2014
OFFICE DEPOT - WEBSITE ORDERING
02/25/2014
OFFICE DEPOT (SPECIAL ORDERS)
02/25/2014
OK Department of Human Services
02/25/2014
On Demand Press, LLC
02/25/2014
ORTHOTEXAS PHYSICIANS & SURGEONS .
02/25/2014
OZARKA DRINKING WATER
02/25/2014
PANERA BREAD
02/25/2014
PARADISE FRUITS & VEGETABLES
02/25/2014
Peak Physical Therapy-Richardson
02/25/2014
PENDERS MUSIC CO
02/25/2014
PETROLEUM TRADERS CORP
02/25/2014
PHEAA
02/25/2014
PITMAN CREEK PHYSICAL THERAPY
02/25/2014
PLANO FIRE DEPARTMENT
02/25/2014
PRECISION BUSINESS MACHINES
02/25/2014
PRIME IMAGING PARTNERS .
02/25/2014
PROFORMANCE SYSTEMS .
02/25/2014
PROSTAR
02/25/2014
38
Type of Payment
Check Amount
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$32,137.61
$891.20
$771.24
$7,350.00
$225.00
$45.49
$480.70
$100.00
$4,630.00
$218.10
$115.00
$2,082.06
$114.45
$112,807.81
$358.01
$1,500.00
$43.95
$1,194.00
$790.00
$99.00
$1,378.38
$150.10
$17,094.96
$283.55
$905.28
$259.00
$652.92
$200.20
$300.00
$301.30
$115.50
$165.09
$76.00
$1,065.00
$390.93
$3,013.77
$354.98
$450.00
$415.26
$1,886.64
$35.08
$110.66
$4,765.70
$250.91
$24.00
$68,633.08
$409.06
$948.03
$463.99
$427.73
$773.11
$1,200.00
$265.70
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
Quality Act
QUALITY PRODUCTS INC
QUESTCARE MEDICAL SERVICES .
Radiant Glass
RB SPORTING GOODS
REALLY GOOD STUFF INC
Review Med L.P.
Ricoh USA, Inc
Rockin G Drywall & Construction
ROSE FOOD SERVICE .
RT SPECIALTY PRINTING & PROMOTIONS
Sam's Club
SAM'S CLUB (6255)
SAMUEL FRENCH INC
SCANTRON CORP
SCHOLASTIC INC
SCHOLASTIC INC
SCHOOL OUTFITTERS
SCHOOL SPECIALTY (SPEC ORDERS)
SEAL TEX
SELECTIONS PROMOTIONAL PRODUCT
SHURANDIA HOLDEN (PETTY CASH)
SPORT SUPPLY GROUP INC (BSN)
Standing Chapter 13 Trustee, Janna Countryman
STEPHEN F AUSTIN UNIV CAREER SVCS
Stewart Patricia
TACAC (registrations)
TAMU -COMMERCE CAREER DEVELOPMENT
TAMU-DEPT OF TEACH.LEARN & CULT
Tarpon PA
TASSP
TAYLOR RENTAL CENTER
TECH DEPOT
TEPSA
TEPSA
TEX-AIR FILTERS
Texas AFT-PEG
TEXAS CHRISTIAN UNIVERSITY
Texas Classroom Teachers Assoc.
TEXAS RADIOLOGY ASSOC .
Texas Sports Medicine
TG
THOMPSON INFORMATION SERVICES
TIVA
Tom Powers, Chapter 13 Trustee
Tom Powers, Chapter 13 Trustee
TRANE U S INC - PARTS
TSBVI BUSINESS OFFICE
TSTA
UNIFORM WORLD
United Educators Association
UNITED PARCEL SERVICE
UNITED RENTALS NORTHWEST INC
Date
Type of Payment
Check Amount
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
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
Paper Check
$325.00
$259.69
$179.34
$731.00
$1,112.00
$201.22
$480.00
$195.24
$11,392.00
$2,610.00
$2,865.00
$88.83
$548.00
$195.20
$1,136.50
$544.27
$31.85
$80.77
$2,387.92
$190.50
$255.13
$100.00
$3,234.00
$7,808.50
$285.00
$45.00
$85.00
$124.00
$475.00
$224.27
$107.94
$82.38
$668.28
$181.12
$406.00
$807.72
$738.36
$150.00
$309.25
$162.36
$930.46
$6,411.17
$536.99
$16.25
$825.00
$640.00
$202.32
$200.00
$5,442.10
$62.97
$129.54
$146.70
$664.38
39
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
Date
Type of Payment
Check Amount
United Way
02/25/2014
Paper Check
$18,868.07
UNIVERSITY OF TEXAS AT ARLINGTON COLLEGE OF 02/25/2014
EDUCATION AND HEALTH
Paper Check
PROFESSIONS $51.00
UNIVERSITY OF TEXAS AT AUSTIN - EDUCATION CAREER
02/25/2014
SERVICES Paper Check
$235.00
UNIVERSITY OF TEXAS AT TYLER
02/25/2014
Paper Check
$225.00
UPSTART
02/25/2014
Paper Check
$74.91
US Department of Education
02/25/2014
Paper Check
$2,513.56
US Department of Education
02/25/2014
Paper Check
$569.71
US Department of Treasury
02/25/2014
Paper Check
$25.00
US Treasury
02/25/2014
Paper Check
$400.00
US TREASURY
02/25/2014
Paper Check
$50.00
US Treasury - Levy Proceeds
02/25/2014
Paper Check
$453.06
WARD'S NATURAL SCIENCE
02/25/2014
Paper Check
$229.33
WHALEY PARTS & SUPPLY
02/25/2014
Paper Check
$1,173.50
WILLIAM V MACGILL & CO
02/25/2014
Paper Check
$16.41
Windham Professionals, Inc.
02/25/2014
Paper Check
$219.71
WISDOM WORKS SCREENPRINTING
02/25/2014
Paper Check
$192.00
WURTH USA INC
02/25/2014
Paper Check
$857.50
XEROX CORP/CAPITAL
02/25/2014
Paper Check
$1,904.12
Hollis Brittany
02/26/2014
Paper Check
$1,024.00
COPPELL HS SPEECH
Hollis Brittany
Prosper High School Debate
Veeraraghavan Narayanan
02/27/2014
02/27/2014
02/27/2014
02/27/2014
Paper Check
Paper Check
Paper Check
Paper Check
$120.00
$128.00
$230.00
$186.87
3WIRE GROUP INC
4IMPRINT
ACCENTO - THE LANGUAGE CO
ADAM PERRY
ADVERTISING MATTERS LLC
AHS-Medrec, Inc.
Airgas USA LLC
ALAN DYER
ALLAN BURNS
ALLEN KLARK
AM TECHNOLOGIES
AMERICAN EXPRESS
AMERICAN LIBRARY ASSOCIATION
ANDREW HAWKES
ANIMAL MEDICAL CENTER
ANTHONY CHESHIER
APPLE COMPUTER INC
APSI- UT AT AUSTIN
AREA V FFA
ART & FRAME WAREHOUSE-PLANO
ARTA TRAVEL
ARTHUR PRIVETT
ASHCRAFT COMPANY
Assoc TX Professional Educator
Assoc TX Professional Educator
Assoc TX Professional Educator
AUTOMATED FINANCIAL SYSTEM
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
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
$294.08
$260.89
$220.00
$248.00
$614.50
$2,600.00
$3,848.00
$750.00
$248.00
$248.00
$6,000.00
$24,866.34
$184.00
$124.00
$199.00
$248.00
$595.00
$499.00
$25.50
$78.00
$3,990.00
$434.00
$240.00
$99.26
$692.32
$20.43
$116.00
40
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
Date
AZ Support Payment Clearinghouse
02/28/2014
BAER MAX ACKERMAN MD
02/28/2014
BAER MAX ACKERMAN MD
02/28/2014
BEAU MOORE
02/28/2014
BENNIE THORNHILL
02/28/2014
BETSY ROSS FLAG GIRLS INC
02/28/2014
BILL MINNIX
02/28/2014
BLUE BELL CREAMERIES L P
02/28/2014
BLUE RIBBON TROPHIES & AWARDS
02/28/2014
BLUE SKY SALES INC
02/28/2014
BORDEN
02/28/2014
Brad Taylor
02/28/2014
Bradley Brenda
02/28/2014
Brandon Carson
02/28/2014
Brandon Edgar
02/28/2014
Brooklyn's Old Neighborhood Style Pizzeria
02/28/2014
Bryan Patten
02/28/2014
BRYAN TURQUETTE
02/28/2014
BULLET GRAPHICS CENTER
02/28/2014
BUREAU OF EDUCATION & RESEARCH
02/28/2014
Business Professionals of Americ
02/28/2014
BYRON BETLER
02/28/2014
C C TROPHY & ENGRAVING INC
02/28/2014
CA State Disbursement
02/28/2014
CADENCE MCSHANE CORP
02/28/2014
CARENOW CORPORATE
02/28/2014
CARQUEST
02/28/2014
CARROLL SENIOR HS COMPUTER SCIENCE BOOSTERS
02/28/2014
CARY PHILLEY
02/28/2014
Casey McGregor
02/28/2014
CCBA
02/28/2014
Central Market Catering
02/28/2014
CHAD HUMPHREY
02/28/2014
CHARLES DUCOTE
02/28/2014
CHARLES GILBERT
02/28/2014
CHELSEA GUIDRY
02/28/2014
CHILLUS PROMO MARKETING
02/28/2014
Chocalate Angel
02/28/2014
CHRIS GLASSCOCK (PETTY CASH)
02/28/2014
CHRISTOPHER BIANEZ
02/28/2014
Christopher Hadley
02/28/2014
CITY OF MURPHY - POLICE DEPT
02/28/2014
CITY OF RICHARDSON - CROSSING GUARDS
02/28/2014
CLARK SECURITY PRODUCTS
02/28/2014
CLAYTON DACEY
02/28/2014
COCA COLA BOTTLING CO
02/28/2014
COCHLEAR CORP
02/28/2014
COLLEYVILLE HERITAGE HS BASEBALL BOOSTER CLUB
02/28/2014
Colorado Boxed Beef Co.
02/28/2014
Commercial Plumbing Specialists
02/28/2014
COMMUNICATION CONCEPTS
02/28/2014
CONTINENTAL WIRELESS INC
02/28/2014
Conwell Lois
02/28/2014
41
Type of Payment
Check Amount
Paper Check
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$48.32
$500.00
$300.00
$85.00
$279.00
$1,338.50
$124.00
$251.76
$106.20
$85.00
$14,344.47
$124.00
$401.14
$200.00
$100.00
$70.45
$248.00
$100.00
$143.25
$458.00
$20.00
$124.00
$172.95
$79.38
$306,982.00
$640.00
$36.21
$80.00
$782.75
$124.00
$664.00
$14.95
$100.75
$100.00
$100.75
$5,500.00
$366.80
$45.50
$100.00
$372.00
$200.00
$6,231.00
$2,267.39
$82.81
$248.00
$662.28
$1,095.00
$125.00
$102.70
$3,134.77
$3,690.00
$258.00
$1,064.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
Date
Type of Payment
Check Amount
COPPELL HS Baseball
CORNER BAKERY
Costco
COSTUMES BY DUSTY INC
COWBOY CHICKEN-Carrollton
CPR ASSOCIATES
CROWN FENCE CO
CROWN TROPHY
CUSTER ROAD METHODIST CHURCH
CYNTHIA PERCIVAL
DALLAS INSTITUTE OF HUMANTIES AND CULTURE
DALLAS MUSEUM OF ART
DALLAS STRINGS INC
DANIEL CATES
DANIEL FERMAINT PHOTOGRAPHY
Daniel Medina
DAVE LANE PRODUCTIONS
DAVID GIBBON
David W. Wilson
DEALERS ELECTRICAL SUPPLY
DELIA HERNANDEZ
DELL MARKETING LP
DEREK ELDRIDGE
DG'S PIZZA INC
DICKEY'S BARBECUE
Digital Press
DIGITAL RIVER EDUCATION SERVICES
DISTRICT V FFA
Domenico Food Products Inc
DUSTIN DOUGLAS
EAI EDUCATION
EBIX INC
Eduardo Blanco
Elliott Electric Supply
Emmanuel Griffin
EMPOWERING WRITERS
Erica Zuniga
ERIN MERRITT
Ethan Wills
FARMERS ELECTRIC COOPERATIVE
FASTENAL COMPANY
FEDERAL EXPRESS CORP
Fit and Fun Playscapes, LLC
FLAGHOUSE
FLAHIVE OGDEN & LATSON
Flash Photography
FLOWERS BAKING CO
FRED GARCIA
FREDERICO MANCIAS
Freeman Systems LLC
FRESH COUNTRY FUND RAISING
FRISCO ROUGHRIDERS
FRISCO ROUGHRIDERS
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
Paper Check
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$150.00
$215.30
$158.30
$1,847.50
$370.63
$400.00
$975.00
$104.00
$900.00
$186.00
$300.00
$672.60
$120.00
$310.00
$604.00
$200.00
$300.00
$50.00
$500.00
$12.45
$418.50
$1,530.56
$248.00
$1,064.53
$184.75
$32.00
$450.00
$17.00
$370.20
$434.00
$83.48
$67.50
$248.00
$1,463.42
$248.00
$68.83
$62.00
$124.00
$54.00
$7,545.71
$243.82
$288.47
$1,062.88
$125.02
$632.20
$650.00
$2,669.98
$124.00
$93.00
$3,160.00
$14.95
$200.00
$163.00
42
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
Gallagher Construction Company L
GARDNER RESOURCES
GARY ROLLINS
GCS SERVICE INC
GENERAL BINDING CORP.
GERARD KLAHR
GILBERT & LAWRENCE MUSIC
GILBERT AMERICAN CO
Glass Doctor of North Texas
Gonsalves Robert
GRAINGER
GREAT LAKES SPORTS CO
GREGORY STEWART
GREGORY WILLIAMS
GRUBCO INC
H2O Supply Inc
HAAN CRAFTS CO
HAGAR RESTAURANT SERVICE LLC
Hancock Fabrics
HANDWRITING WITHOUT TEARS
Hanover Uniform Company
Harry Whitsitt
Helping Everyone Reach Outstandi
HENRY SCHEIN INC
HERITAGE FARMSTEAD
Hobby Lobby Stores
HOME DEPOT
IL State Disbursement Unit
IMAGE MAKER 4U INC
IMAGESTUFF.COM
INGRAM LIBRARY SERVICES
INSURICA
IRON MOUNTAIN CONFIDENTIAL
J W PEPPER & SON INC
JACK KERMES
JAMES BATES
JAMES BOWIE
JAMES FORSYTHE
JAMES PHELAN
JAMIE GERHARDT
JASON'S DELI - ALL LOCATIONS
JEFF GRAHAM
JEFF WILLIS
Jeffery Sanders
Jeffrey Bailey
Jeremy Castro
JESUIT BASEBALL
JOANNE YARLEY
JOE MCCLELLAND
Joe Peebles
Joel Swafford
Joeris General Contractors
John Cook & Associates
Date
Type of Payment
Check Amount
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
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$7,260.00
$1,184.10
$125.00
$3,751.36
$465.00
$1,395.00
$279.00
$399.50
$949.04
$102.86
$1,791.28
$489.81
$124.00
$248.00
$76.95
$392.20
$527.06
$530.07
$20.88
$59.15
$693.26
$139.50
$2,100.00
$786.24
$318.00
$764.02
$902.49
$18.00
$325.00
$108.90
$3,176.01
$50.00
$1,613.34
$81.04
$248.00
$248.00
$186.00
$77.50
$100.75
$124.00
$341.85
$961.00
$124.00
$62.00
$124.00
$150.00
$150.00
$744.00
$403.00
$775.00
$770.00
$278,830.44
$40,073.75
43
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
John Klodowski
JOHN NEITSCH
JOHNSON CONTROLS
Johnson Kathryn
JOSEPH WETZEL
JULIE PETERSON
JULIE PETERSON
JULIO CESAR PEREZ
Kampas Sue
KANVIN RAVIN
KAPLAN EARLY LEARNING CO
KEITH GRIFFIN .
KENNETH BURRS
Kevin Christian
KEVIN HOXIE
Kevin Sung Cho
KINGS III OF AMERICA INC
Kleen Air Filter Service & Sales
KNOCK OUT SPECIALTIES CO
Kroger Texas LP
Kwikboost
Labatt - WEBSITE ORDERING
lead4ward, LLC
lead4ward, LLC
Learning Forward
LEARNING SEED
Liberty HS
LISA HALE .
Liu Xiaohua
LOFT MONSTER T'S
LOWE'S COMPANIES INC - CENTRAL PLANO
LOWES COMPANY INC Murphy TX
LUCKS MUSIC CO
Lyman Carpenter
LYNN SWANSON (PETTY CASH)
M AND A TECHNOLOGY INC
Mackey Deborah
MANUEL AVILA
MARCHING AUXILIARIES
Mardel Christian and Education
MARK ELKINS .
Mark Rainwater
Mary Jane Phillips
Mastercraft Printed Products & S
MASTERTURF PRODUCTS & SERVICES
MCALISTER'S DELI-SPRC RESTAURANT
MENTORING MINDS
MERIDIAN OFFICE SYSTEMS INC
MICHAEL BOGACKI .
MICHAEL DEMINGS
MICHAEL DONAHOO .
MICHAEL RUMFIELD .
Michael Scott
Date
Type of Payment
Check Amount
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
Paper Check
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$248.00
$248.00
$1,253.44
$62.82
$248.00
$70.00
$156.25
$85.00
$136.14
$186.00
$759.56
$496.00
$248.00
$263.50
$150.00
$50.00
$979.98
$6,776.88
$202.45
$1,958.72
$799.00
$164,149.84
$4,500.00
$3,750.00
$228.00
$109.00
$200.00
$200.00
$28.50
$630.00
$380.48
$234.46
$152.27
$248.00
$50.00
$53,075.26
$239.26
$115.00
$650.00
$13.96
$93.00
$248.00
$150.00
$572.00
$2,150.00
$144.82
$81.45
$615.60
$62.00
$115.00
$248.00
$248.00
$80.00
44
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
Mike Collinsworth
Mills Pamela
MIND RESEARCH INSTITUTE
MOBILE MINI INC
MOORE MEDICAL CORP
MULTI HEALTH SYSTEMS INC
Murillo America
N TX LONGHORN NFL DISTRICT
NASCO
NATIONAL SPANISH EXAM
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT - WEBSITE ORDERING
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
OLMSTEAD KIRK PAPER CO
On Demand Press, LLC
One Stop Tire & Automotive
ORIENTAL TRADING CO
OVERHEAD DOOR CO INC
Pam Carpenter d/b/a A&A ACTIVE BACKFLOW
PANERA BREAD
PARADISE FRUITS & VEGETABLES
Parrish Cundiff
PATRICK WILDER .
Patriot Supply
PEAK PERFORMANCE OPTIONS
PEARSON EDUCATION
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PHILIP RICH .
PIKES PEAK OF DALLAS
PITNEY BOWES
PLANK ROAD PUBLISHING INC
PLANO CENTRE - CITY OF PLANO
PLANO CHAMBER OF COMMERCE
PLANT PLACE
POCKET NURSE ENTERPRISES INC
POSITIVE PROMOTIONS
PRECISION BUSINESS MACHINES
PRO DJ ENTERTAINMENT .
PROFORMANCE SYSTEMS .
PROLOGIC TECHNOLOGY SYSTEMS
PROSTAR
PSYCHOLOGICAL ASSESS RESOURCES
QEP INC
RACHEL ANTRIKIN
RANDALL STRICKLAND .
Rappaport Jennifer
REALLY GOOD STUFF INC
Redfearn Tonya
REYNOLDS MANUFACTURING CORP
RICHARD FEEMSTER .
RICHARD PEREZ .
Date
Type of Payment
Check Amount
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
Paper Check
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$3,500.00
$259.34
$3,499.00
$118.70
$280.44
$99.00
$342.71
$80.00
$132.99
$308.00
$312.00
$27,197.97
$519.27
$196.00
$12,623.42
$457.40
$733.85
$190.97
$582.30
$420.00
$95.46
$4,327.75
$124.00
$115.00
$194.00
$600.00
$252.27
$68.75
$59.90
$387.50
$776.20
$180.00
$55.45
$1,650.00
$25.00
$125.00
$105.25
$302.51
$278.09
$250.00
$9,357.19
$28,100.00
$1,398.69
$799.20
$1,605.32
$100.00
$248.00
$850.00
$172.14
$315.67
$971.33
$372.00
$186.00
45
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
RICK ARMOR .
Ricoh USA, Inc
Robert Bernard
ROBERT MERRITT .
ROGER STEINMAN .
ROMEO MUSIC
ROSE FOOD SERVICE .
ROY KIMBERLIN .
RT SPECIALTY PRINTING & PROMOTIONS
SADDLEBACK EDUCATIONAL INC
Sam's Club
SAM'S CLUB (8299)
SAMUEL FRENCH INC
SAS SECURITY ALARM SERVICE
SCHNEIDER ELECTRIC
SCHOLASTIC BOOK FAIRS - 10
School Kids Healthcare
SCOTT ANDERSON .
SCOTT COPELAND (SECURITY) .
SEAN CARTER .
SECURITY SELF STORAGE CO
SELECTIONS PROMOTIONAL PRODUCT
Senders Herman
Senders Herman
SHANE MCCULLOUGH
SHELBY KERVIN .
SIGNATURE TOWING INC
SIMPLEX GRINNELL LP
SNAP ON INDUSTRIAL
Soto Carolina
SOUTHERN MAID DONUT
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN TIRE MART LLC
SPAETH MACHINE SHOP INC
SPORT SUPPLY GROUP INC (BSN)
STAN MCGILL .
Standing Chapter 13 Trustee, Janna Countryman
STAR LOCAL MEDIA
Stephen Evans
Stephen Howell
STEPHEN SMART .
SUPER DUPER PUBLICATIONS
SUPPLEMENTAL HEALTH CARE .
Taco Taxi Company
Target All Locations
TASC District 3
TAYLOR RENTAL CENTER
TECH DEPOT
TERRY PAULEY .
TEX-AIR FILTERS
TEXAS ASSO OF STUDENT COUNCILS
TEXAS ASSO OF STUDENT COUNCILS
TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS
Date
Type of Payment
Check Amount
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
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$620.00
$134.21
$248.00
$217.00
$248.00
$1,230.00
$2,610.00
$50.00
$1,125.00
$2,290.21
$715.23
$255.76
$125.00
$1,488.00
$165.50
$331.03
$656.66
$139.50
$496.00
$372.00
$7,839.50
$374.40
$184.25
$247.88
$100.00
$325.50
$268.45
$385.80
$2,430.46
$275.64
$202.61
$72,920.00
$8,475.50
$2,153.39
$456.10
$100.00
$665.50
$121.28
$300.00
$139.50
$100.75
$144.45
$1,018.55
$973.56
$48.83
$75.00
$167.26
$1,034.60
$201.50
$403.92
$1,760.00
$2,530.00
$130.00
46
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
Date
Type of Payment
Check Amount
TEXAS FFA
02/28/2014
Paper Check
TEXAS SECRETARY OF STATE
02/28/2014
Paper Check
TG
02/28/2014
Paper Check
THOMAS YANNIELLO .
02/28/2014
Paper Check
TONY OBAS .
02/28/2014
Paper Check
TRANE U S INC - PARTS
02/28/2014
Paper Check
Travis Mechanical, LLC
02/28/2014
Paper Check
Troy Cubberly
02/28/2014
Paper Check
TSTA
02/28/2014
Paper Check
TSTA
02/28/2014
Paper Check
UNITED MECHANICAL
02/28/2014
Paper Check
UNITED STATES POSTAL SERVICE
02/28/2014
Paper Check
United Way
02/28/2014
Paper Check
United Way
02/28/2014
Paper Check
United Way
02/28/2014
Paper Check
United Way
02/28/2014
Paper Check
UNIV OF NORTH TEXAS - CENTER FOR OUTREACH AND
02/28/2014
COMMUNITY INVOLVEMENT
Paper Check
US Treasury
02/28/2014
Paper Check
US Treasury
02/28/2014
Paper Check
US Treasury - Levy Proceeds
02/28/2014
Paper Check
Vanwinkle Valerie
02/28/2014
Paper Check
VERIZON SELECT SERVICES
02/28/2014
Paper Check
VERIZON SOUTHWEST
02/28/2014
Paper Check
Victor Johnson
02/28/2014
Paper Check
Vincent Chavez
02/28/2014
Paper Check
VLADIMIR KARAMZIN
02/28/2014
Paper Check
VST SERVICES & MAZON ASSOC INC
02/28/2014
Paper Check
Walworth Mary
02/28/2014
Paper Check
Walworth Mary
02/28/2014
Paper Check
WARD'S NATURAL SCIENCE
02/28/2014
Paper Check
WARREN MCNURLEN .
02/28/2014
Paper Check
WELLS FARGO FINANCIAL LEASING
02/28/2014
Paper Check
Weston Kuehn
02/28/2014
Paper Check
WHALEY PARTS & SUPPLY
02/28/2014
Paper Check
WILLIAM JOHNSON .
02/28/2014
Paper Check
WILLIAM VEGAS .
02/28/2014
Paper Check
WURTH USA INC
02/28/2014
Paper Check
$204.00
$21.00
$46.97
$744.00
$65.00
$1,434.34
$14,535.13
$124.00
$22.63
$41.83
$1,533.82
$200.00
$18.00
$10.00
$50.00
$30.00
$278.00
$50.00
$150.00
$194.04
$818.00
$11,280.00
$8,224.36
$150.00
$248.00
$100.00
$1,709.00
$598.59
$498.91
$204.12
$1,178.00
$118.00
$150.00
$70.73
$248.00
$248.00
$785.31
Bank of America - ePayables
02/25/2014
$211,746.77
Afseth Lana
02/07/2014 Employee Reimbursement
Direct Deposit
02/25/2014 Employee Reimbursement
Direct Deposit
02/18/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/04/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
Ahrens Christopher
Alaniz Clara
Alfaro Avigail
Allen Jamey
Allen Jamey
47
ACH
$94.00
$395.00
$524.00
$70.25
$51.99
$252.65
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
Allen Tracy
Alpert David
Altom Benjamin
Aluka Chika
Ansari Soussan
Antelo Staci
Anthes James
Arend Matthew
Arledge Beverly
Arthur Sarah
Aspden Jena
Avit Cari
Bailey Bradley
Bailey Robin
Baker Julie
Baker Julie
Balderas Maria
Baldwin-Sutton Stephanie
Baldwin-Sutton Stephanie
Ballou Ashley
Barnes Debra
Barnes Rosemarie
Barnett Kathryn
Basilius Heidi
Baxley Susan
Bearden Ashley
Date
Type of Payment
02/14/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/25/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/28/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/18/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/28/2014 Employee Reimbursement
Direct Deposit
02/18/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/28/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/07/2014 Employee Reimbursement
Direct Deposit
48
Check Amount
$200.50
$35.90
$440.00
$197.50
$10.55
$25.55
$35.00
$17.85
$110.00
$2.79
$327.55
$6.60
$72.00
$20.18
$25.80
$426.03
$51.50
$292.83
$47.74
$119.45
$79.96
$33.41
$29.51
$156.50
$19.40
$30.25
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
Bearden David
Bearden David
Beauchamp Tracy
Bell Harriet
Bell Marcie
Bellows William
Benavides Yvette
Berger Kathleen
Berger Sonya
Bero Jennifer
Bird Bryan
Bitter Allison
Boles Shalley
Boley Sadie
Bolton Edwin
Boss Jeannine
Bosselman-Rule Shelley
Bottin Rebecca
Bowes Brian
Bowes Brian
Bowling KaTreece
Bradley Sharon
Breeding Susan
Brewer Sharon
Brittain Kathryn
Brown Lessie
Date
Type of Payment
02/14/2014 Employee Reimbursement
Direct Deposit
02/25/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/18/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/07/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/18/2014 Employee Reimbursement
Direct Deposit
02/07/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/04/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/28/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/07/2014 Employee Reimbursement
Direct Deposit
02/25/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
49
Check Amount
$24.69
$67.01
$6.99
$197.10
$121.50
$17.29
$87.10
$11.61
$321.50
$90.71
$29.35
$2.79
$27.95
$18.29
$7.20
$40.80
$130.53
$6.67
$11.64
$18.99
$37.50
$9.26
$167.95
$107.50
$8.67
$36.73
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
Brundrett Karen
Bueche Renee
Buechman Karen
Buechman Karen
Burkle Christi
Burkle Christi
Cannon Karen
Caplinger Jennifer
Cardona Magdalena
Carroll David
Carter Beth
Cartwright Ramona
Cava Alona
Cesario Tara
Chappell Michele
Chappell Michele
Chaves Hortensia
Chavez Angelita
Chiamulera Charles
Chilivetis Mark
Choi Libby
Chow Shanda
Christian Julie
Christian Samantha
Clanton Tammy
Clark Cheryl
Date
Type of Payment
02/11/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/25/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/25/2014 Employee Reimbursement
Direct Deposit
02/07/2014 Employee Reimbursement
Direct Deposit
02/25/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/18/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/28/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/28/2014 Employee Reimbursement
Direct Deposit
02/04/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/25/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/07/2014 Employee Reimbursement
Direct Deposit
02/07/2014 Employee Reimbursement
Direct Deposit
02/07/2014 Employee Reimbursement
Direct Deposit
50
Check Amount
$96.00
$27.00
$119.76
$300.71
$41.98
$428.16
$16.19
$31.26
$141.75
$25.00
$4.79
$12.61
$33.30
$341.00
$14.55
$81.44
$17.28
$5.98
$112.00
$97.08
$75.50
$31.50
$11.98
$42.10
$241.00
$166.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
Cloud Brittany
Coats Christina
Coats Christina
Cobb Joey
Cobb Joey
Coleman Jacqualine
Conerly Linda
Conerly Linda
Conerly Linda
Connor Diana
Contoveros Debbie
Cooper Heather
Cooper-Bolton Margaret
Copeland Betty
Cox Deborah
Craig Kimberly
Craig Kimberly
Cronk Rebecca
Crossley Erin
Crossley Erin
Crowder Nitra
Cuervo Margarita
Cuervo Margarita
Cuervo Margarita
Cuervo Margarita
Cummings Scott
Date
Type of Payment
02/18/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/25/2014 Employee Reimbursement
Direct Deposit
02/28/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/28/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/18/2014 Employee Reimbursement
Direct Deposit
02/28/2014 Employee Reimbursement
Direct Deposit
02/25/2014 Employee Reimbursement
Direct Deposit
02/04/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/07/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/28/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
51
Check Amount
$7.31
$83.88
$102.09
$21.54
$21.52
$32.50
$51.50
$4.30
$49.03
$108.20
$58.50
$80.00
$7.55
$43.80
$71.00
$33.30
$5.88
$440.00
$58.35
$42.00
$151.42
$118.00
$118.00
$118.00
$118.00
$38.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
Daniel Anu
Dawson Reggi
Deen Ann
Dempsey Donald
Derdiger Rochelle
Dieke Jessica
Disney Caroline
Dixon Aurora
Doering Debra
Duck Jason
Dunkle Louann
Dunn Amanda
Eaddy Julia
Earnhart Leigh
Edge Marjorie
Edmiston Dana
Elias Wendy
Emadi Smith Laylee
Endsley Matt
Engelking Ronald
Enright Mary
Estrada Virginia
Evans Dianne
Evans Teri
Evans Whitney
Fajardo Julianne
Date
Type of Payment
02/28/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/07/2014 Employee Reimbursement
Direct Deposit
02/04/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/04/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/28/2014 Employee Reimbursement
Direct Deposit
02/28/2014 Employee Reimbursement
Direct Deposit
02/07/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/28/2014 Employee Reimbursement
Direct Deposit
02/28/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/18/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/18/2014 Employee Reimbursement
Direct Deposit
02/04/2014 Employee Reimbursement
Direct Deposit
52
Check Amount
$440.00
$136.55
$165.50
$130.00
$13.31
$70.90
$38.55
$26.60
$193.00
$440.00
$4.91
$18.81
$20.57
$4.94
$34.09
$131.00
$52.40
$25.56
$20.13
$15.13
$33.60
$53.10
$35.20
$13.47
$48.93
$46.61
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
Farnen Laurence
Faubert Sharon
Folsom Jason
Foppe-Morris Ashala
Ford Robert
Foreman Cristi
Fortenberry Stephen
Foster Kattie
Frazier Todd
Fulton Grace
Furr Michelle
Gallatin Cynthia
Gallatin Cynthia
Gannon Louise
Garcia Andres
Garrett Tonya
Garza Imelda
Garza Rose
Garza Sylvia
Gaschen Catherine
Glaze Nancy
Glowach Edward
Gonzalez Deborah
Gothard Janene
Grace Judith
Gradig Eryn
Date
Type of Payment
02/11/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/25/2014 Employee Reimbursement
Direct Deposit
02/07/2014 Employee Reimbursement
Direct Deposit
02/28/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/04/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/07/2014 Employee Reimbursement
Direct Deposit
02/25/2014 Employee Reimbursement
Direct Deposit
02/28/2014 Employee Reimbursement
Direct Deposit
02/07/2014 Employee Reimbursement
Direct Deposit
02/18/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/25/2014 Employee Reimbursement
Direct Deposit
02/07/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/04/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/28/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/04/2014 Employee Reimbursement
Direct Deposit
02/18/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/28/2014 Employee Reimbursement
Direct Deposit
02/07/2014 Employee Reimbursement
Direct Deposit
53
Check Amount
$17.20
$87.68
$31.39
$28.81
$24.00
$89.85
$131.41
$244.00
$10.00
$440.00
$14.90
$60.55
$76.33
$110.35
$11.00
$185.50
$90.00
$50.50
$55.00
$15.51
$35.00
$20.64
$457.50
$19.70
$15.98
$280.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
Gradig Eryn
Graf Cristen
Graf John
Gray Cameron
Greider Wayne
Gulati Leena
Gulley Susan
Gunnels Kim
Guynes Tommy
Guynes Tommy
Hagar Debra
Hale Heather
Hall Annie
Haltom Linda
Halvorson Jilene
Hardy Barbara
Harlow Lindsey
Harper Vickie
Harris Renee
Harris Renee
Harrison Polly
Harrison Polly
Hart Pamela
Hart Thomas
Hatcher Janet
Havenstrite Mary
Date
Type of Payment
02/11/2014 Employee Reimbursement
Direct Deposit
02/25/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/28/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/18/2014 Employee Reimbursement
Direct Deposit
02/07/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/28/2014 Employee Reimbursement
Direct Deposit
02/18/2014 Employee Reimbursement
Direct Deposit
02/07/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/07/2014 Employee Reimbursement
Direct Deposit
02/07/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/07/2014 Employee Reimbursement
Direct Deposit
02/18/2014 Employee Reimbursement
Direct Deposit
02/28/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/28/2014 Employee Reimbursement
Direct Deposit
02/28/2014 Employee Reimbursement
Direct Deposit
54
Check Amount
$40.00
$120.00
$58.45
$60.25
$20.00
$92.00
$440.00
$7.58
$66.00
$46.50
$215.00
$59.70
$10.00
$342.50
$14.98
$66.50
$250.50
$125.00
$157.00
$35.67
$125.00
$10.00
$60.57
$101.50
$440.00
$99.90
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
Hawkins Janie
Hawley Debra
Hellmann Amanda
Heninger Fanny
Henry Amy
Hernandez Roxana
Hernandez Susana
Hickman Carla
Hicks Susan
Hitt David
Hitt David
Holladay Kenna
Holland Shona
Horn Stephen
Hughes Anna
Hyatt Foley Deborah
Hynes-Taylor Mary
Irvine Ann
Ishman Tracy
Ishman Tracy
Ishman Tracy
Jackson Ara
Jacquet Takiyah
Jennings Debbra
Jeppson Kristen
Johansen Shannan
Date
Type of Payment
02/11/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/07/2014 Employee Reimbursement
Direct Deposit
02/07/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/18/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/28/2014 Employee Reimbursement
Direct Deposit
02/28/2014 Employee Reimbursement
Direct Deposit
02/18/2014 Employee Reimbursement
Direct Deposit
02/18/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/25/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/18/2014 Employee Reimbursement
Direct Deposit
02/25/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/07/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
55
Check Amount
$80.05
$43.40
$263.50
$279.00
$91.75
$52.85
$28.60
$24.75
$45.65
$272.13
$110.92
$14.99
$23.94
$56.00
$206.50
$64.00
$53.80
$120.06
$15.81
$137.90
$82.69
$114.55
$267.50
$151.05
$21.50
$70.40
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
Johnson Denise
Jones Claire
Jones Jean
Kadlecek James
Kearney Maria
Kennedy Kevin
Kite Patricia
Knighton Susan
Knox Vicki
Knox Vicki
Koonce Piilani
Koslan Patricia
Kozlowski Joanne
Kraemer Cheryl
Krell Constance
Landingham Michael
Landingin Barbara
Lantiere Louis
Larrison David
Lazcano Julie
Lee Cynthia
Lee Julia
Lenox Susan
Letterer Mark
Lewis Beverly
Lewis Debra
Date
Type of Payment
02/21/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/18/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/25/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/07/2014 Employee Reimbursement
Direct Deposit
02/07/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/18/2014 Employee Reimbursement
Direct Deposit
02/18/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/25/2014 Employee Reimbursement
Direct Deposit
02/07/2014 Employee Reimbursement
Direct Deposit
02/18/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
56
Check Amount
$84.00
$24.82
$9.18
$65.50
$13.00
$9.96
$24.24
$20.87
$86.53
$24.80
$146.50
$18.00
$29.45
$79.50
$7.58
$28.13
$187.40
$12.36
$118.00
$58.37
$17.39
$28.50
$219.00
$9.50
$11.74
$32.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
Liu Lei
Liu Xinyan
Livingston Lisa
Long Susan
Loper Michele
Lorber Linda
Lu Kumei
Lubbers Aleta
Lunde Carol
Lynch Joyce
Lyons Guy
Maciel Edith
Mack Deborah
Majors Destiny
Malloy Jessica
Manglona Sandra
Marciniak Amy
Martin Debra
Martinez April
Mathis Jennifer
Matthews Katy
McCleneghan Scott
McCrohan Curtis
McCullough Joey
McDaniel Joy
McGowen Suzette
Date
Type of Payment
02/25/2014 Employee Reimbursement
Direct Deposit
02/07/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/07/2014 Employee Reimbursement
Direct Deposit
02/28/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/28/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/07/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/07/2014 Employee Reimbursement
Direct Deposit
02/28/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/04/2014 Employee Reimbursement
Direct Deposit
57
Check Amount
$12.80
$10.04
$91.00
$61.66
$35.00
$26.10
$93.85
$84.30
$156.80
$7.61
$131.00
$87.70
$38.14
$37.26
$57.99
$40.52
$39.65
$113.00
$34.00
$32.00
$44.00
$16.00
$34.02
$72.00
$52.50
$6.11
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
McKeever Lisa
McLaughlin Sherry
McNeal Sarah
Meadows Leslie
Melander Michelle
Melton Melodie
Mercer Kelly
Meyer Sylvia
Michelson Leslie
Mitchell Cathy
Mitchell Cathy
Mitchell Mitch
Moilanen Deborah
Moilanen Deborah
Molina Joseph
Monroe Barbara
Moore Gary
Moore Jaclyn
Moore Kathy
Morris Holly
Morrow Jennifer
Morrow Mary
Mullins Jacquelyn
Mundy Gavin
Myatt Jason
Nalley Barbara
Date
Type of Payment
02/07/2014 Employee Reimbursement
Direct Deposit
02/07/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/18/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/28/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/07/2014 Employee Reimbursement
Direct Deposit
02/18/2014 Employee Reimbursement
Direct Deposit
02/18/2014 Employee Reimbursement
Direct Deposit
02/18/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/28/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/28/2014 Employee Reimbursement
Direct Deposit
02/07/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/07/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
58
Check Amount
$5.70
$267.50
$42.40
$16.99
$51.50
$71.93
$72.00
$221.60
$62.10
$6.98
$12.50
$268.00
$34.10
$29.40
$49.21
$91.50
$72.00
$8.66
$45.50
$69.00
$98.66
$125.00
$98.00
$30.09
$9.50
$62.90
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
Napoli John
Nash Tammy
Navarrete Tammy
Neely Robin
Nehls Dayna
Nell Aubrey
Nelson Jane
Neumann Sherri
Newhouse Faith
Newsome Jeanie
Nithiananda Kimberly
Noble Karen
Nugent Dustin
Nutt Krystal
Okelley Paige
Omahony Stacey
ONeal Deidra
Oneill Cathy
Ordonez Debbie
Osborne Maureen
Ostertag Christine
Ostrovich Diana
Palazzo Mandy
Palesky Ann
Paredes Zelina
Parker Sandra
Date
Type of Payment
02/11/2014 Employee Reimbursement
Direct Deposit
02/28/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/25/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/28/2014 Employee Reimbursement
Direct Deposit
02/25/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/07/2014 Employee Reimbursement
Direct Deposit
02/07/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/28/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/18/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
59
Check Amount
$53.87
$31.98
$47.92
$166.55
$19.47
$21.39
$11.83
$101.00
$330.50
$134.10
$517.96
$28.09
$612.50
$21.00
$53.28
$127.35
$98.95
$5.76
$7.58
$27.90
$55.11
$17.05
$10.00
$20.57
$115.45
$62.71
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
Parra Irene
Pechacek Johnny
Pendleton Leah
Peng Lin-Lih
Perkins David
Perry Clarice
Persels Karla
Petropoulos Lindsey
Pham Puishan
Phillips Virginia
Pierce Melinda
Pietersz Wanda
Pilat Lacey
Pisciotta Michelle
Platt April
Pointer Brenda
Porchia Dinah
Potts Cheryl
Powers Sheaka
Prince Agnes
Probst Robbye
Putney Judith
Quinn Teresa
Quintanilla Sarah
Ralls Cheryl
Ralston Joanne
Date
Type of Payment
02/21/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/18/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/28/2014 Employee Reimbursement
Direct Deposit
02/07/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/07/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/07/2014 Employee Reimbursement
Direct Deposit
02/07/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
60
Check Amount
$54.63
$651.50
$556.44
$49.55
$103.30
$2.87
$165.00
$125.00
$50.00
$33.76
$163.00
$84.00
$102.10
$31.05
$20.57
$71.50
$37.75
$157.89
$18.10
$5.00
$85.00
$20.00
$9.99
$200.50
$134.95
$79.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
Ramirez Margaret
Ramos Carmen
Ramzi Amy
Rankin Patricia
Reynolds Maria
Rich David
Richardson Bruce
Ristow Christine
Roberts Lydia
Roberts Lydia
Robinson Sarah
Rollins Michele
Romagnolo Ann
Roszelle Heather
Rupp Suzette
Russell Sharon
Sager Selenda
Sager Selenda
Sager Selenda
Saldana Lauren
Samuel Tiffany
Savage Larry
Schepers Laura
Schmittou Deborah
Schrader Patricia
Schroeder Leslie
Date
Type of Payment
02/18/2014 Employee Reimbursement
Direct Deposit
02/25/2014 Employee Reimbursement
Direct Deposit
02/04/2014 Employee Reimbursement
Direct Deposit
02/25/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/18/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/18/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/18/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/07/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/28/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/18/2014 Employee Reimbursement
Direct Deposit
02/07/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/07/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
61
Check Amount
$158.50
$28.10
$67.50
$7.47
$131.50
$40.50
$19.00
$12.21
$5.74
$36.90
$81.80
$19.56
$1.07
$10.50
$7.50
$27.95
$112.00
$32.44
$24.40
$67.25
$23.92
$14.48
$50.93
$38.00
$113.86
$170.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
Schuler Russell
Scott Michael
Sealey Kimberly
Segoviano Desirae
Seibert Nicholas
Seiferd Laura
Seman Frances
Shaffer Katie
Shaffer Mary
Shaffer Mary
Shaffer Mary
Shaffer Mary
Shah Devendra
Shapiro Kristin
Shea Deanna
Shimizu Lorraine
Shimizu Lorraine
Shirley Tammy
Sibbaluca Nataushe
Silva Lori
Skelton Jo
Smith Amber
Smith Hunter
Smith Jennifer
Smith Julia
Smith Julia
Date
Type of Payment
02/14/2014 Employee Reimbursement
Direct Deposit
02/25/2014 Employee Reimbursement
Direct Deposit
02/07/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/25/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/07/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/04/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/18/2014 Employee Reimbursement
Direct Deposit
02/25/2014 Employee Reimbursement
Direct Deposit
02/18/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/28/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/07/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/04/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
62
Check Amount
$85.24
$440.00
$107.64
$32.64
$374.00
$249.50
$125.00
$28.15
$818.00
$818.00
$818.00
$818.00
$265.00
$29.05
$27.53
$96.00
$14.85
$68.00
$85.67
$18.90
$174.00
$142.00
$58.09
$32.03
$32.45
$63.67
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
Smith Julia
Smith Julia
Smith Julia
Smith Karen
Smith Rhonda
Smith Whitney
Solomon Marilee
Sorrels Joana
Speicher Cara
Spina Suzana
Squiers Adrienne
Steele Heather
Stokes Linda
Stone Patricia
Strittmatter Dina
Strittmatter Dina
Sullivan Brittany
Sullivan Tiffany
Sutton Daisy
Sweeney Linda
Tang Amy
Taylor Brett
Thomas Erin
Thompson Joshua
Thompson Louis
Thornburg Liliana
Date
Type of Payment
02/21/2014 Employee Reimbursement
Direct Deposit
02/25/2014 Employee Reimbursement
Direct Deposit
02/28/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/07/2014 Employee Reimbursement
Direct Deposit
02/28/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/25/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/28/2014 Employee Reimbursement
Direct Deposit
02/07/2014 Employee Reimbursement
Direct Deposit
02/25/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/18/2014 Employee Reimbursement
Direct Deposit
02/25/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
63
Check Amount
$48.31
$7.04
$5.00
$85.26
$284.10
$120.00
$10.81
$30.00
$114.33
$42.47
$31.00
$169.00
$48.50
$34.49
$48.00
$271.70
$37.98
$440.00
$89.40
$110.00
$43.51
$19.08
$28.44
$393.84
$23.50
$68.20
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
Thornton Katherine
Thrash Wendy
Thrash Wendy
Tran Tramy
Tucker Doneva
Tucker Jason
Turner Elizabeth
Turney Rebecca
Turney Rebecca
Turney Rebecca
Tyler Lauren
Upson Lynea
Van Derven David
Vanhorn Lynette
Vaughan Gayla
Vaughan Gayla
Vaughan Sue
Walker Ann
Wallace Rita
Ward Kimberly
Watkins Sarah
Watson Nancy
Watson Vivian
Weathers Linda
Weerasinghe Dharshana
Whitten Martine
Date
Type of Payment
02/21/2014 Employee Reimbursement
Direct Deposit
02/07/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/28/2014 Employee Reimbursement
Direct Deposit
02/25/2014 Employee Reimbursement
Direct Deposit
02/25/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/25/2014 Employee Reimbursement
Direct Deposit
02/07/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/07/2014 Employee Reimbursement
Direct Deposit
02/18/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/28/2014 Employee Reimbursement
Direct Deposit
02/07/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/25/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/25/2014 Employee Reimbursement
Direct Deposit
02/18/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/07/2014 Employee Reimbursement
Direct Deposit
64
Check Amount
$224.86
$56.00
$34.00
$47.59
$290.20
$440.00
$439.30
$125.00
$108.37
$20.00
$265.00
$68.20
$21.98
$14.00
$13.50
$57.66
$169.83
$54.50
$12.98
$10.70
$25.00
$284.34
$36.00
$121.00
$206.00
$6.11
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
Williams Cynthia
Williams Janis
Williamson Elizabeth
Winkler Shonda
Winkler Shonda
Wisnewski Priscilla
Witte Lindsey
Wolff Christopher
Wolff Christopher
Wolff Kim
Wong Jeanie
Workman Darlene
Young Jessica
Zaman Farha
Zendejas Alexis
Zetsche Beverly
ABDO PUBLISHING CO
ABDO PUBLISHING CO
AIR CONDITIONING INNOVATIVE SOLUTIONS
ALLAN SUTKER
ALLAN SUTKER
ALTERNATOR SERVICE INC
ALTERNATOR SERVICE INC
AMERICAN COMMUNICATIONS LLC
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
Date
Type of Payment
02/07/2014 Employee Reimbursement
Direct Deposit
02/18/2014 Employee Reimbursement
Direct Deposit
02/25/2014 Employee Reimbursement
Direct Deposit
02/07/2014 Employee Reimbursement
Direct Deposit
02/25/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/25/2014 Employee Reimbursement
Direct Deposit
02/14/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/18/2014 Employee Reimbursement
Direct Deposit
02/11/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/21/2014 Employee Reimbursement
Direct Deposit
02/04/2014 Employee Reimbursement
Direct Deposit
02/04/2014
02/25/2014
02/14/2014
02/04/2014
02/25/2014
02/14/2014
02/25/2014
02/18/2014
02/07/2014
02/11/2014
02/18/2014
02/21/2014
02/25/2014
02/04/2014
02/07/2014
02/07/2014
02/11/2014
02/14/2014
02/14/2014
02/18/2014
65
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Check Amount
$205.00
$30.02
$19.04
$85.65
$440.00
$33.00
$86.50
$44.72
$440.00
$29.29
$58.80
$34.09
$158.00
$15.16
$252.50
$6.91
$939.60
$337.15
$477.50
$121.00
$121.00
$395.00
$6,582.72
$9,990.50
$1,266.90
$1,450.00
$130.00
$5,430.45
$5,855.00
$140.55
$2,079.05
$685.17
$426.61
$199.42
$525.98
$226.02
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
Behavior Innov dba Monarch Behavioral Therapy LLC
BINSWANGER GLASS OF PLANO
BINSWANGER GLASS OF PLANO
BINSWANGER GLASS OF PLANO
C & W ELECTRIC
C & W ELECTRIC
C & W ELECTRIC
C & W ELECTRIC
CENGAGE LEARNING
CENTRAL ENGINEERING & SUPPLY
CENTRAL ENGINEERING & SUPPLY
CENTRAL ENGINEERING & SUPPLY
CENTRAL ENGINEERING & SUPPLY
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DR SOLOMAN CHAIM
EXPRESS INDUSTRIES CORP
EXPRESS INDUSTRIES CORP
F ALAN BARBER MD
F ALAN BARBER MD
FAIRWAY SUPPLY
FAIRWAY SUPPLY
FAIRWAY SUPPLY
FAIRWAY SUPPLY
FAIRWAY SUPPLY
FAIRWAY SUPPLY
FASTSIGNS
Flair Data Systems
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
FOLLETT LIBRARY RESOURCES
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
Date
Type of Payment
Check Amount
02/18/2014
02/21/2014
02/21/2014
02/25/2014
02/28/2014
02/25/2014
02/04/2014
02/14/2014
02/21/2014
02/04/2014
02/11/2014
02/25/2014
02/28/2014
02/11/2014
02/04/2014
02/14/2014
02/21/2014
02/28/2014
02/04/2014
02/07/2014
02/11/2014
02/14/2014
02/18/2014
02/21/2014
02/25/2014
02/28/2014
02/04/2014
02/07/2014
02/11/2014
02/11/2014
02/25/2014
02/04/2014
02/07/2014
02/14/2014
02/18/2014
02/21/2014
02/25/2014
02/07/2014
02/11/2014
02/04/2014
02/07/2014
02/21/2014
02/28/2014
02/04/2014
02/07/2014
02/11/2014
02/14/2014
02/18/2014
02/21/2014
02/25/2014
02/28/2014
02/07/2014
02/14/2014
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
Vendor Credit Card
$192.61
$2,521.86
$142.21
$557.85
$631.40
$20,000.00
$518.00
$40.00
$218.86
$380.66
$6,264.82
$593.09
$1,062.56
$1,896.13
$236.65
$69.78
$2,077.00
$2,500.00
$798.52
$772.34
$132.52
$170.47
$750.97
$621.48
$1,852.04
$761.53
$82.16
$1,428.85
$1,157.73
$113.61
$323.52
$2,071.38
$35.00
$692.80
$2,423.60
$784.35
$2,182.60
$635.11
$8,325.00
$52.41
$369.71
$330.71
$221.17
$1,883.80
$5,107.91
$2,911.88
$776.84
$2,197.16
$2,898.84
$86.96
$2,704.22
$2,706.50
$2,184.75
66
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GENERAL BINDING
GENERAL BINDING
GOPHER SPORTS
GOPHER SPORTS
GOPHER SPORTS
GOPHER SPORTS
GOPHER SPORTS
GOPHER SPORTS
JOHN M CRATES MD
JOHN M CRATES MD
JOHN M CRATES MD
JUNIOR LIBRARY GUILD
KENNETH DAUBER MD
KENNETH DAUBER MD
KENNETH DAUBER MD
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LONE STAR PERCUSSION CO
LONE STAR PERCUSSION CO
MAGAZINE SUBSCRIPTION SERVICE
MAGAZINE SUBSCRIPTION SERVICE
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
PHONAK HEARING SYSTEMS
PRENTKE ROMICH CO
PRENTKE ROMICH CO
PRENTKE ROMICH CO
SALTILLO CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
Date
Type of Payment
Check Amount
02/18/2014
02/21/2014
02/28/2014
02/07/2014
02/14/2014
02/04/2014
02/07/2014
02/11/2014
02/14/2014
02/18/2014
02/21/2014
02/04/2014
02/11/2014
02/18/2014
02/21/2014
02/11/2014
02/18/2014
02/25/2014
02/04/2014
02/07/2014
02/11/2014
02/14/2014
02/18/2014
02/21/2014
02/25/2014
02/28/2014
02/14/2014
02/21/2014
02/07/2014
02/14/2014
02/07/2014
02/11/2014
02/21/2014
02/28/2014
02/04/2014
02/04/2014
02/07/2014
02/07/2014
02/11/2014
02/14/2014
02/18/2014
02/21/2014
02/25/2014
02/25/2014
02/07/2014
02/14/2014
02/18/2014
02/21/2014
02/11/2014
02/14/2014
02/18/2014
02/21/2014
02/25/2014
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
Vendor Credit Card
$775.00
$4,120.75
$841.00
$392.26
$1,425.00
$562.00
$273.50
$2,643.74
$1,955.73
$1,082.30
$230.30
$116.51
$125.96
$140.87
$396.00
$709.49
$682.95
$283.22
$310.39
$47.48
$1,584.00
$502.53
$843.07
$1,032.92
$142.40
$1,438.82
$188.52
$83.25
$2,898.44
$299.96
$6,587.46
$29.95
$119.00
$324.38
$387.58
$208.00
$128.01
$416.00
$1,069.44
$416.00
$768.16
$156.00
$547.03
$38,136.39
$1,042.65
$9,780.00
$2,065.56
$1,485.00
$818.80
$741.29
$268.53
$90.65
$30.72
67
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2014
Vendor Name
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SHERWIN WILLIAMS CO
SHERWIN WILLIAMS CO
SHERWIN WILLIAMS CO
SHERWIN WILLIAMS CO
SHERWIN WILLIAMS CO
SHERWIN WILLIAMS CO
SOUTHWASTE DISPOSAL
SOUTHWASTE DISPOSAL
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST INTERNATIONAL TRUCKS
STEPHEN COURTNEY MD .
STEPHEN COURTNEY MD .
STEWART & STEVENSON INC
STEWART & STEVENSON INC
STORAGE EQUIPMENT CO INC
STORAGE EQUIPMENT CO INC
STORAGE EQUIPMENT CO INC
THYSSENKRUPP ELEVATOR
WINSTON WATER COOLER LTD
WINSTON WATER COOLER LTD
WINSTON WATER COOLER LTD
WINSTON WATER COOLER LTD
Date
Type of Payment
Check Amount
02/04/2014
02/07/2014
02/11/2014
02/14/2014
02/18/2014
02/21/2014
02/25/2014
02/28/2014
02/04/2014
02/07/2014
02/11/2014
02/18/2014
02/21/2014
02/28/2014
02/07/2014
02/11/2014
02/07/2014
02/11/2014
02/14/2014
02/18/2014
02/21/2014
02/25/2014
02/28/2014
02/18/2014
02/25/2014
02/11/2014
02/14/2014
02/07/2014
02/21/2014
02/25/2014
02/11/2014
02/11/2014
02/14/2014
02/21/2014
02/25/2014
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
$914.41
$837.53
$149.34
$3,556.55
$797.38
$1,576.47
$600.62
$3,219.41
$9.94
$39.85
$22.24
$322.65
$2,093.91
$330.82
$495.00
$485.00
$20,808.39
$4,463.22
$4,555.00
$27,097.33
$3,658.36
$3,972.19
$5,516.43
$79.32
$113.61
$14,085.59
$1,572.85
$100.00
$315.00
$575.00
$4,274.82
$1,103.62
$1,862.45
$590.79
$36.30
68
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