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PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2014 Date Type of Payment Check Amount 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 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 $498.00 $800.00 $248.00 $12,767.50 $7,997.70 $310.00 $360.00 $300.00 $1,512.00 $310.00 $113.61 $200.00 $248.00 $6,517.82 $65.00 $124.00 $180.00 $62.00 $63.50 $511.50 $48,979.00 $48.03 $189.00 $147.00 $54.00 $636.47 $573.22 $2,950.00 $50.00 $139.50 $85.35 $124.00 $248.00 $211.08 $600.32 $790.17 $4,720.71 $79.60 $1,091.96 $170.50 $124.00 $186.00 $62.00 $1,500.00 $480.00 $561.45 $298.04 $45.00 $248.00 $96.98 $500.00 $3,239.92 Vendor Name A R B & J ATTORNEYS AT LAW PC. ABBEY VINES Abigail Glantz ABLE COMMUNICATIONS ABLE ELECTRIC SERVICE INC ADAM PERRY ADVANTAGE WATER SYSTEMS Alice Zhu All American Flags and Banners ALLAN BURNS Allen Sports & Spinecare Allison Ward ALONTI CAFE & CATERING AMERICAN EXPRESS Andrew Batie-Jewell ANDREW HAWKES A'ngela Neveu ANTHONY JONES APPLE AWARDS ARAMARK BAYLOR DINING SERVICES ARTA TRAVEL ASC Services ASCD ASHCRAFT COMPANY ATTAINMENT COMPANY INC AUTO GLASS CENTER B & H PHOTO VIDEO BAER MAX ACKERMAN MD Barbara Moore BENNIE THORNHILL BESTMARK INDUSTRIES BILL MINNIX Billy Mitchell BLUE BELL CREAMERIES L P BLUE MOOSE TEES BLUE RIBBON TROPHIES & AWARDS BORDEN BPS Reprographics LLC Bradley Brenda BRANDON JONES BRANTLEY HICKMAN Brendan McMorrow Brian Meli BRIAN MERRILL BRIGGS EQUIPMENT BUCK'S WHEEL & EQUIPMENT CO Buffalo Specialities, Inc. Burns Alisa BYRON BETLER CAMCOR INC Cameron Hefty CARENOW CORPORATE 1 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2014 Date Type of Payment Check Amount 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 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 $278.11 $604.50 $113.68 $310.00 $130.00 $125.00 $1,708.14 $258.00 $875.00 $1,380.00 $32.00 $60.00 $124.00 $75.00 $743.70 $277.60 $310.00 $65.00 $55.00 $65.00 $124.00 $248.00 $310.00 $574.95 $91.90 $528.00 $61.38 $22.90 $62.00 $62.00 $557.75 $366.27 $294.50 $418.50 $16,966.15 $1,242.43 $1,147.00 $225.50 $4,396.50 $1,012.93 $238.35 $693.00 $85.19 $450.35 $168.90 $40.00 $75.00 $560.64 $2,266.23 $55.38 $13,394.50 $4,997.83 Vendor Name CARRIER SOUTH CENTRAL CARY PHILLEY Central Market Catering CHRISTOPHER BIANEZ Chu Loc CLARK RODGERS Conscious Teaching CONTINENTAL WIRELESS INC COSTUME CLOSET Country Chic Events CROWN TROPHY CUMC CYNTHIA PERCIVAL D J JONES DALLAS WORLD AQUARIUM DALLAS WORLD AQUARIUM DANIEL CATES Daniel Maldonado DAVID GIBBON David Henning DAVID WADDELL DELIA HERNANDEZ DEREK ELDRIDGE DG'S PIZZA INC DICKEY'S BARBECUE Dowell James ELECTRIC EEL ELECTRONIX EXPRESS ERIC SEED Erica Zuniga FLAHIVE OGDEN & LATSON FLOWERS BAKING CO FRED GARCIA FREDERICO MANCIAS GCA SERVICES GROUP Geoffrey Glidden MD PA GERARD KLAHR GLENDALE PARADE STORE GME CONSULTING SERVICES INC GRAINGER Gregory Powell MD HIGH TOUCH HIGH TECH Hobby Lobby Stores HOME DEPOT Howard Cohen HOWARD SHEARER IAN CHAPMAN INDEPENDENT HARDWARE INC INGRAM LIBRARY SERVICES INJURED WORKERS PHARMACY LLC . ISI COMMERCIAL REFRIGERATION J A SEXAUER INC 2 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2014 Date Type of Payment Check Amount J W PEPPER & SON INC JAMES BOWIE JAMES LOEFFLER JAMIE GERHARDT JASON'S DELI - ALL LOCATIONS Jennifer LaRue JOANNE YARLEY JOE MCCLELLAND John McGarry MD PA JOHN NEITSCH JOHN RAWLEY JOSEPH WOLF JOSTENS JOSTENS - TREAD SHEFFIELD JOY OF TOURNAMENTS JR ENGRAVING JULIE PETERSON KANVIN RAVIN KEVIN WINGO . Kleen Air Filter Service & Sales Kolache Factory Kroger Texas LP Labatt - WEBSITE ORDERING LAUREN HICKS . LEGAL READY INC LITHO SUPPLY DBA LSS DIGITAL LOWE'S COMPANIES INC - CENTRAL PLANO 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 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 $6.15 $186.00 $200.00 $124.00 $1,052.07 $248.00 $992.00 $480.50 $140.87 $186.00 $280.00 $248.00 $425.00 $120.00 $362.50 $950.00 $50.00 $248.00 $248.00 $4,061.04 $104.18 $432.52 $86,049.87 $50.00 $220.00 $429.80 $50.00 Lupe Lopez LYNNE JACKSON . MANAGED PRESCRIPTION PROGRAM . MARK ELKINS . Mark Rainwater Marshall Bass MARY MEDRICK . Matrix Healthcare Services Inc. MATRIX REHABILITATION-TEX INC. Matthew Eadler MCGRAW HILL School Ed Holdings Melanie Tyler-Horne MICHAEL BOGACKI . Michael M Taba MD MICHAEL RUMFIELD . MICHAEL SCROGGINS . MIDWEST TECHNOLOGY PRODUCTS MISI ASC Dallas LLC Mutual Sprinklers, Inc. NASCO NATIONAL CHEERLEADING ASSO NATIONAL FORENSIC LEAGUE NORTH STAR DIAGNOSTIC IMAGING. NORTH TEXAS ORIENTEERING ASSOC 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 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 $65.00 $200.00 $9.38 $155.00 $248.00 $124.00 $2,502.50 $807.90 $923.75 $62.00 $64.57 $100.00 $310.00 $115.00 $248.00 $186.00 $65.56 $1,989.28 $2,482.00 $42.98 $8,397.00 $30.00 $589.43 $270.00 Vendor Name 3 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2014 Date Type of Payment Check Amount 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 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 $175.17 $3,114.52 $2,126.41 $773.05 $462.88 $200.00 $821.38 $257.17 $11,413.64 $124.00 $249.63 $1,089.90 $295.09 $117.00 $210.00 $22,705.45 $248.00 $557.16 $533.65 $59.99 $256.42 $24.20 $237.92 $875.00 $1,440.75 $71.00 $799.60 $255.50 $105.86 $32.90 $248.00 $108.33 $462.50 $224.85 $651.00 $62.00 $620.00 $4,901.00 $310.00 $200.00 $31.00 $310.00 $480.00 $125.00 $324.00 $1,434.34 $181.04 $194.35 $620.00 $62.00 $463.47 $55.00 Vendor Name OCCUPATIONAL HEALTH CNTR SW . OFFICE DEPOT - WEBSITE ORDERING One Stop Tire & Automotive ORIENTAL TRADING CO ORTHOTEXAS PHYSICIANS & SURGEONS . Palizian Suzan PALOS SPORTS, INC. PANERA BREAD PARADISE FRUITS & VEGETABLES Parrish Cundiff Patriot Supply PEARSON ASSESSMENT PEARSON EDUCATION PENDERS MUSIC CO Pete Tolhuizen PETROLEUM TRADERS CORP PHILIP RICH . PITMAN CREEK PHYSICAL THERAPY PLANO FIRE DEPARTMENT PLANO FLORIST PLAYSCRIPTS INC Preferred Shipping, Inc (DHL Par PREMIER EDUCATION SOLUTIONS Pride PROFORMANCE SYSTEMS . PROSTAR PYRAMID SCHOOL PRODUCTS QUALITY SOUND & COMMUNICATION RADIOLOGY ASSOCIATION Ramasesh Nandini RANDALL STRICKLAND . RENAISSANCE PLASTIC SUPPLY . Review Med L.P. RHYTHM BAND INSTRUMENTS RICHARD FEEMSTER . RICHARD PEREZ . RICK ARMOR . RIDDELL INC ROBERT SKINNER ROBIN BROCKWAY . Robinson Irene ROGER STEINMAN . Rogosheske Valerie RON MERRITT . RT SPECIALTY PRINTING & PROMOTIONS Sam's Club SAM'S CLUB (6255) SCHOLASTIC LIBRARY MEDIA SERV SEAN CARTER . SHELBY KERVIN . SIMPLEX GRINNELL LP SIMPLICITY PATTERN CO 4 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2014 Date Type of Payment Check Amount SNAP ON INDUSTRIAL Sonja Pegram STEPHEN SMART . STEVE YOUNG . STEVEN K SMITH . STEVENS LEARNING SYSTEMS INC STONERIVER PHARMACY SOLUTIONS. Suzy Maudlin Taylor Peterson TECH DEPOT TEXAS DEPARTMENT OF STATE HEALTH SERVICES - FOR ASBESTOS/DEMO NOTIFICATION Thomas W Pitts THOMAS YANNIELLO . Travis Mechanical, LLC Vincent Chavez W Joseph Hart DC WARREN MCNURLEN . WESTERN-BRW WHALEY PARTS & SUPPLY William Gillard WILLIAM HINEY . WILLIAM JOHNSON . WILLIAM VEGAS . 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check $46.57 $100.00 $713.00 $155.00 $125.00 $888.75 $57.51 $100.00 $50.00 $2,434.51 $57.00 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check $200.00 $620.00 $1,680.00 $186.00 $360.00 $310.00 $21,712.80 $893.88 $496.00 $170.50 $310.00 $248.00 1ST QUALITY LOCK & KEY 3WIRE GROUP INC A & W BEARINGS & SUPPLY CO A R B & J ATTORNEYS AT LAW PC. A+ COMPUTER SCIENCE AAI TROPHY & AWARDS ABLE COMMUNICATIONS ACCUCUT SYSTEMS ADI ADVANTAGE WATER SYSTEMS AGEE SOFTWARE INC AHS-Medrec, Inc. Air Device Warehouse Inc. All Janitorial Professional Serv AL'S FORMAL WEAR AM TECHNOLOGIES AMBER HOUSER AMERICA TEAM SPORTS AMERICAN CLASSIC TOURS AMERICAN EXPRESS Amy Ezell ANDREA HOFFMAN (PETTY CASH) ANGELA FAVAZZA A'ngela Neveu ANIMAL MEDICAL CENTER APPLE AWARDS 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 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 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check $25.00 $758.10 $114.19 $1,050.00 $60.00 $125.88 $8,000.00 $49.00 $1,675.38 $106.00 $30.00 $2,600.00 $160.00 $4,980.00 $3,421.95 $7,000.00 $92.00 $6,464.70 $1,416.06 $7,097.82 $200.00 $266.34 $150.00 $895.00 $226.52 $72.95 Vendor Name 5 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2014 Date Type of Payment Check Amount 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 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 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check $115.00 $752.00 $869.00 $661.00 $185,837.11 $435.00 $101.95 $248.94 $250.00 $16,262.75 $81.29 $145.96 $150.00 $68.85 $1,297.64 $19,533.85 $2,401.92 $272.99 $115.00 $66.21 $1,174.00 $437.20 $203.10 $608.58 $124.00 $20.93 $115.00 $155.00 $633.68 $24,985.83 $150.00 $2,506.85 $225.00 $1,077.00 $420.75 $387.00 $495.00 $371.96 $221.39 $450.00 $450.00 $2,157.00 $124.00 $450.00 $90.80 $820.00 $155.00 $168.00 $2,100.00 $248.00 $115.00 $174.60 Vendor Name APPLETREE FLOWERS & GIFTS ARAMARK CORP - Acc'ts Rec. ARTA TRAVEL ASHCRAFT COMPANY ATMOS ENERGY AUSTIN SHOCKLEY AUTO SHOP B & B Athletics BAER MAX ACKERMAN MD BANK OF AMERICA (CORP ACCT) BARSCO BATTERIES PLUS #146 Benjamin Charles Davis BESTMARK INDUSTRIES BLUE BELL CREAMERIES L P BORDEN BPI TEMPORARIES Bradley Brenda Brendon O'Conner-Lynch Brooklyn's Old Neighborhood Style Pizzeria Business Professionals of Americ C C TROPHY & ENGRAVING INC CAROLINA BIOLOGICAL SUPPLY CARQUEST CARY PHILLEY Central Market Catering Chanley Mitchell Che Monet CITY OF ALLEN CITY OF PLANO UTILITIES Clyde McGuire CO SERV COLUMBIA SCHOLASTIC PRESS ASSN COMMITTEE FOR CHILDREN COMPETITIVE EDGE CONTINENTAL WIRELESS INC CORNER BAKERY Costco COSTUMER (THE) Cottonwood Creek Golf Course Cottonwood Creek Golf Course CROWN TROPHY CURTIS MARTIN DALLAS ARBORETUM DALLAS MORNING NEWS DALLAS SUMMER MUSICALS DALLAS ZOO DANCE N T'S DANCE SOPHISTICATES Danny Stasik David Henning DFW COMMUNICATIONS INC 6 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2014 Vendor Name Date Type of Payment Check Amount DG'S PIZZA INC Doering Christy Domenico Food Products Inc Domtar Paper Co. Douglas Scott Council DUSTIN DOUGLAS DYNA-MIST CONSTRUCTION CO INC Eduardo Blanco Elliott Electric Supply ELLISON EDUCATIONAL EQUIPMENT Emily Cavagnaro EMPOWERING WRITERS LLC FARMERS ELECTRIC COOPERATIVE Farzad Iraj FERNANDO ROBLEDO FITNESS FINDERS FLORES TECHNICAL SERVICES INC FLOWERS BAKING CO Freeman Systems LLC Fuelman of DFW FULCRUM CONSULTING INC FUN & FUNCTION GARTEX MASONRY SUPPLY GCA SERVICES GROUP GENERAL BINDING GENERAL SOUND CO GEOFF RILEY GERALD BRAHINSKY GILBERT & LAWRENCE MUSIC GLAXOSMITHKLINE PHARMACEUTICALS GLENDALE PARADE STORE Goff Christa GRAINGER GRAPHIC SOLUTIONS GROUP HAGAR RESTAURANT SERVICE LLC Hancock Fabrics HANDWRITING WITHOUT TEARS Hardison Ricky HEINEMANN HOBART SERVICE Hobby Lobby Stores HOME DEPOT HOUGHTON MIFFLIN HARCOURT - GENEVA IL 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 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 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check $1,420.74 $13.26 $370.20 $3,592.32 $155.00 $434.00 $831.78 $248.00 $138.83 $15.00 $100.00 $290.00 $7,200.25 $90.00 $620.00 $75.40 $9,209.00 $1,696.98 $3,160.00 $721.07 $9,683.33 $83.60 $1,556.40 $919,503.60 $980.10 $265.00 $125.00 $27.00 $464.60 $726.20 $495.00 $15.95 $475.26 $186.14 $628.87 $206.62 $1,543.30 $2,000.00 $858.00 $212.72 $916.76 $1,206.39 $29,413.49 Howell Gregory IFM Efector, Inc. INGRAM LIBRARY SERVICES INSURICA INTERQUEST DETECTION CANINES InterSkate Roller Rink J W PEPPER & SON INC JACK KERMES 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check $556.02 $475.82 $17,605.36 $50.00 $1,680.00 $100.00 $66.49 $248.00 7 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2014 Date Type of Payment Check Amount JAMES WILLIAMS JANE SCHMIDT JASON GUILLEN JASON'S DELI - ALL LOCATIONS JEFF WILLIS Jeremy Kemp JERRY FOSTER & COMPANY Jerry Peters Joe Peebles Joel Swafford JOHN CLAPP John Klodowski Jordan Holley JOSTENS - CHICAGO JOSTENS - PLANO JOSTENS - TREAD SHEFFIELD JUNIOR STATE OF AMERICA Kampas Sue Kara Rogers KATIE OSTROM KEITH GRIFFIN . KINGS III OF AMERICA INC Kroger Texas LP LABATT Labatt - WEBSITE ORDERING Lance MaryBeth LEARNING FORWARD - TEXAS LEGO EDUCATION LETICIA MORELAND LMSW-ACP . LEUKEMIA AND LYMPHOMA SOCIETY LINED RIGHT ATHLETIC FIELD MARKING. LONE STAR NATIONAL FORENSIC LEAGUE DISTRICT LONGHORN INC LOWE'S COMPANIES INC - CENTRAL PLANO 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 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 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check $118.00 $225.00 $65.00 $256.12 $124.00 $115.00 $268.00 $496.00 $310.00 $75.00 $310.00 $248.00 $75.00 $143.41 $27.50 $160.00 $930.00 $158.84 $92.00 $90.00 $558.00 $979.98 $1,288.52 $926.56 $148,970.55 $50.00 $279.00 $2,319.00 $630.00 $281.00 $362.50 $845.00 04/04/2014 04/04/2014 Paper Check Paper Check $2,567.13 $1,283.26 LOWES COMPANY INC Murphy TX LUCKS MUSIC CO M AND A TECHNOLOGY INC MAIL ROOM Marcus Halpin MARK ELKINS . Mark Kistler MARK LUCKE . Mark Zeske Maryanne Visconti Pfeffer MASTER SOUND CO May Jimmy MCALISTER'S DELI-SPRC RESTAURANT MEDICAL CENTER OF PLANO . Melanie Uremovich MERIDIAN OFFICE SYSTEMS INC 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 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 $34.97 $289.69 $194,378.30 $70.35 $124.00 $124.00 $845.00 $100.00 $118.00 $800.00 $542.82 $573.00 $73.29 $12,481.91 $100.00 $297.23 Vendor Name 8 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2014 Date Type of Payment Check Amount 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 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 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check $124.00 $80.00 $150.00 $7.00 $259.34 $2,574.08 $342.71 $139.95 $319.92 $30.00 $300.00 $312.00 $42,991.95 $88.95 $324.70 $987.77 $230.73 $1,975.00 $47,057.24 $270.92 $10,243.57 $150.00 $248.00 $77.50 $369.29 $125.00 $934.00 $974.13 $187.50 $875.00 $22,605.73 $95.00 $128.75 $180.00 $350.00 $20.00 $605.00 $340.00 $380.57 $32,538.86 $854.19 $139.95 $741.84 $118.00 $168.30 $2,437.50 $2,170.00 $70,000.00 $360.45 $7,769.00 $542.63 $100.00 Vendor Name MICHAEL HENDERSON . Michael Scott Michelle Nguyen Miller Kimberly Mills Pamela MOORE MEDICAL CORP Murillo America MUSIC IN MOTION NASCO NATIONAL FORENSIC LEAGUE Nicholas John Blanchard OCCUPATIONAL HEALTH CNTR SW . OFFICE DEPOT - WEBSITE ORDERING OFFICE DEPOT (SPECIAL ORDERS) On Demand Press, LLC One Stop Tire & Automotive ORIGO EDUCATION OVERHEAD DOOR CO INC PAMS LUNCHROOM LLC PANERA BREAD PARADISE FRUITS & VEGETABLES Parikh Vandita Parrish Cundiff Patrick Turner Patterson Medical Supply, Inc. PAUL FARMER . PEAK PERFORMANCE OPTIONS PENDERS MUSIC CO PEROT MUSEUM OF NATURE & SCIENCE Pete Tolhuizen PETROLEUM TRADERS CORP PHI DELTA KAPPA INTERNATIONAL PIKES PEAK OF DALLAS PITNEY BOWES PLANO FLORIST PLANO OFFICE SUPPLY PLANO ROTARY PLANO SENIOR HS ORCHESTRA BOOSTER PLANT PLACE POGUE CONSTRUCTION POSITIVE PROMOTIONS PRECISION BUSINESS MACHINES Preferred Shipping, Inc (DHL Par PRICE CLIFFORD . PRO ED INC ProCare Therapy, Inc PROFORMANCE SYSTEMS . PROLOGIC TECHNOLOGY SYSTEMS PROSTAR QEP INC QUALITY AUDIO VISUAL INC RACHEL GILBREATH . 9 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2014 Date Type of Payment Check Amount 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 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 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check $817.50 $850.00 $336.84 $213.94 $3,455.16 $340.56 $11.99 $325.00 $118.00 $1,100.00 $115.00 $248.00 $29.40 $46.06 $150.00 $125.00 $2,610.00 $125.00 $616.78 $29,108.37 $3,384.00 $5,810.77 $388.28 $217.01 $125.00 $3,152.00 $1,043.78 $180.07 $1,215.80 $744.00 $475.00 $247.88 $138.19 $100.00 $527.82 $415.80 $40.55 $236.52 $8,017.00 $490.94 $118.96 $125.00 $82.70 $115.00 $125.00 $5,786.00 $38.87 $150.00 $540.21 $324.00 $951.00 $463.45 Vendor Name Radiant Glass Rappaport Jennifer RBC MUSIC CO INC REALLY GOOD STUFF INC RELIANT ENERGY SOLUTIONS Renteria Campa Nohemi Richa Renita Richard Floyd RICHARD WEND . RICHARDSON CHAMBER OF COMMERCE Robert B Kelly Robert Bernard Robinson Middle School PTA ROGERS BOOKER & LEWIS . ROHUN ATI . RON MERRITT . ROSE FOOD SERVICE . ROWELL LUBBERS . SAFETY KLEEN CORP SAM PACK'S FIVE STAR FORD SAM TELL COMPANIES Sam's Club SAM'S CLUB (6255) SAM'S CLUB (8299) SAMUEL KAYEA . SCHOLASTIC BOOK FAIRS SCHOLASTIC INC SCHOLASTIC STORE ONLINE School Kids Healthcare SCOTT COPELAND (SECURITY) . SCOTT PEEK PHOTOGRAPHY . Senders Herman Senders Herman SHARY ANDERSON . SHI - GOVERNMENT SOLUTIONS CO SIGNATURE TOWING INC SLOSSON EDUCATIONAL PUB SOUTHERN MAID DONUT SOUTHERN TIRE MART LLC SPEC BUILDING MATERIALS SPORT SUPPLY GROUP (US GAMES) SPRINGHILL RETREAT STERN'S CATERING COMPANY Steven Brooks STEVEN K SMITH . STEVENS LEARNING SYSTEMS INC SUPER DUPER PUBLICATIONS SUSAN SEIBERT . Target All Locations Taylor Haun TAYLOR RENTAL CENTER TECH DEPOT 10 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2014 Date Type of Payment Check Amount TEPSA Teresa McCasland Terrell ISD Athletic Department Terry Neil Toye, Jr TEXAN GROUP TEXAS ASSO OF STUDENT COUNCILS TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS Texas Independent Elevator Co LL TEXAS SECRETARY OF STATE Thomas W Pitts TRANE U S INC - Registration Travis Mechanical, LLC TRINITY ARMORED SECURITY INC U S TOY CO-CONSTRUCTIVE UIL UNITED ACCESS OF DALLAS LLC UNITED HEALTH SUPPLIES UNITED MECHANICAL UNITED PARCEL SERVICE US Ply VERIZON CONFERENCING VICTOR DIAZ . Vincent Chavez Wang Kitty Washing Equipment of Texas, Inc. West Music Company WHALEY PARTS & SUPPLY WILLIAM V MACGILL & CO WINFIELD SOLUTIONS LLC WISDOM WORKS SCREENPRINTING WRA ARCHITECTS INC Wright Tomika WURTH USA INC XEROX CORP/CAPITAL 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check $367.00 $395.00 $220.26 $248.00 $225.00 $1,150.00 $430.00 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 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 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check $1,227.50 $21.00 $81.00 $7,593.17 $800.00 $9,074.05 $89.46 $7.00 $409.19 $56.44 $4,339.52 $6.05 $52.00 $14.35 $248.00 $124.00 $90.00 $17,132.42 $228.70 $1,056.79 $149.79 $244.11 $160.00 $273,350.00 $10.56 $646.03 $2,964.14 Rogosheske Valerie Vanwinkle Valerie 04/07/2014 04/07/2014 Paper Check Paper Check $480.00 $818.00 3WIRE GROUP INC ABLE ELECTRIC SERVICE INC Abrams Michelle ACCO Brands USA dba GBC ADAM PERRY ADVANCED MULTIMEDIA DESIGN INC ALERT SERVICES INC ALLAN BURNS ALLEN KLARK Allen Sports & Spinecare AMERICAN EXPRESS AMERICAN PAIN-WELLNESS Andrew Goss 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 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 $213.83 $1,500.00 $1,719.00 $538.30 $310.00 $80.00 $300.00 $310.00 $558.00 $152.13 $1,599.74 $108.33 $124.00 Vendor Name 11 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2014 Date Type of Payment Check Amount 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 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 $216.00 $62.00 $423.70 $310.00 $33.04 $1,026.50 $2,022.11 $3,870.00 $123.29 $2,774.83 $386.78 $197.51 $124.00 $248.00 $780.99 $5.18 $7,932.56 $124.00 $62.00 $248.00 $595.19 $124.00 $69.75 $150.00 $2,656.18 $72.00 $155.72 $620.00 $65.00 $310.00 $207.49 $57.10 $4,653.96 $5,850.00 $378.63 $344.82 $9,679.00 $248.00 $138.57 $97.17 $124.00 $800.00 $585.00 $372.00 $25.00 $124.00 $113.50 $680.89 $1,125.00 $310.00 $106.20 $63,236.36 Vendor Name Andy Sugata ANTHONY JONES Apex Anesthesia PA ARTHUR PRIVETT ASEL ART SUPPLY INC-DALLAS AT&T AUTO SHOP Bank of America - Ghost Card BARNES & NOBLE Baylor Surgicare Plano Better Image MRI Bilingual Dictionaries, Inc. BILL MINNIX Billy Mitchell BLICK ART MATERIALS BOB TOMES FORD BORDEN Brad Shackleford Brian Meli Bryan Patten BTDI JV LLC BYRON BETLER C C TROPHY & ENGRAVING INC Canon Solutions America, Inc CARENOW CORPORATE CAROLE LYONS CAROLINA BIOLOGICAL SUPPLY CARY PHILLEY Central Market Catering CHRISTOPHER BIANEZ CINTAS FAS LOCKBOX 636525 CITY OF DALLAS - WATER UTILITIES CITY OF PLANO UTILITIES CKC CONSULTING CLAIR PHYSICAL THERAPY CLARK SECURITY PRODUCTS COGENT COMMUNICATIONS Conrad Bonifacio CORNER BAKERY Costco CYNTHIA PERCIVAL DALLAS SUMMER MUSICALS DALLAS ZOO DANIEL CATES David Burney DAVID WADDELL DCS INFORMATION SYSTEMS DELL MARKETING LP DEPARTMENT OF PUBLIC SAFETY-TEXAS DEREK ELDRIDGE DG'S PIZZA INC DYNA-MIST CONSTRUCTION CO INC 12 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2014 Vendor Name Date Type of Payment Check Amount DYNA-MIST CONSTRUCTION CO INC E L ACHIEVE INC EBIX INC Ed's Lawn Equipment Eduardo Blanco EDUCATION SERVICE CENTER - REGION XI Eleazar Ramirez ELECTRIC EEL Emily Cavagnaro ERIC SEED FERNANDO ROBLEDO FLAHIVE OGDEN & LATSON FRED GARCIA FRISCO ROUGHRIDERS GCA SERVICES GROUP GERARD KLAHR GOODWAY TECHNOLOGIES CORP GRAINGER GREGORY WILLIAMS GRUBCO INC Hancock Fabrics Hanover Uniform Company Harry Whitsitt HEALTH IMAGING PARTNERS HEATH SCIENTIFIC HOBART SERVICE Hobby Lobby Stores HOME DEPOT HOUGHTON MIFFLIN HARCOURT - GENEVA IL 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 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 $115,500.40 $627.00 $600.00 $107.61 $124.00 $2,200.00 $3,850.00 $71.82 $25.00 $62.00 $248.00 $1,571.40 $124.00 $445.25 $3,989.41 $899.00 $122.00 $1,327.11 $186.00 $76.95 $61.38 $165.20 $108.50 $356.70 $230.55 $803.77 $391.51 $467.66 $578.84 Howard Cohen INGRAM LIBRARY SERVICES INSECT LORE J A SEXAUER INC J W PEPPER & SON INC JAMES BOWIE JAMES PHELAN James Suttles JASON'S DELI - ALL LOCATIONS JEFF GRAHAM Jeffrey Grandy JERRY MEHMEN Jerry Peters JOANNE YARLEY JOE MCCLELLAND Joel Swafford JOHN CLAPP John McGarry MD PA JOHN NEITSCH JOLETTE WINE JOSTENS - PLANO JR ENGRAVING 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 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 $168.90 $1,444.76 $67.91 $61.62 $306.69 $186.00 $155.00 $124.00 $489.50 $713.00 $62.00 $744.00 $620.00 $1,100.50 $620.00 $845.00 $124.00 $817.63 $310.00 $400.00 $27.50 $673.10 13 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2014 Date Type of Payment Check Amount Justin Lawrence KANVIN RAVIN KEITH GRIFFIN . Keith Sholes KENNETH BURRS KEVIN WINGO . KRIS TYLER . Kroger Texas LP Kyle Stuart MD PA Labatt - WEBSITE ORDERING LEGO EDUCATION LISA LONG (PETTY CASH) LISA LONG (PETTY CASH) LOVE & LOGIC INSTITUTE LOWE'S COMPANIES INC - CENTRAL PLANO 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 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 $124.00 $310.00 $372.00 $124.00 $310.00 $248.00 $496.00 $1,351.64 $400.57 $54,468.14 $9,677.57 $200.00 $200.00 $17.95 $15.16 LOWES COMPANY INC Murphy TX LUCKS MUSIC CO LYNNE JACKSON . MACKIN EDUCATIONAL RESOURCES MADSEN ORTHOPAEDICS PA MARCO PRODUCTS MARK ELKINS . Mark Rainwater Marshall Bass MATH OLYMPIADS (MOEMS) Matrix Healthcare Services Inc. Matrix Pharmacy LLC MATRIX REHABILITATION-TEX INC. MEDIEVAL TIMES METRO FLEET COLLISION REPAIR MICHAEL BOGACKI . MICHAEL DONAHOO . Michael Missildine MICHAEL RUMFIELD . Michael Scott MICHAEL SCROGGINS . Michelle Jones MISI ASC Dallas LLC MODULAR SPACE CORP NATHANIEL COLLINS . NATIONAL ASSO OF SCHOOL NURSES National Geographic Learning NATIONAL JUNIOR HONOR SOCIETYNATIONAL ASSO OF SECONDARY SCHOOL PRINCIPALS NORCOSTCO INC North Star FM LP NORTH TEXAS TOLLWAY AUTHORITY OCCUPATIONAL HEALTH CNTR SW . OCCUPATIONAL HEALTH CNTR SW . OFFICE DEPOT - WEBSITE ORDERING 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 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 $161.01 $238.22 $225.00 $725.68 $1,192.35 $143.47 $155.00 $248.00 $248.00 $26.00 $1,659.98 $1,151.73 $409.90 $829.39 $2,138.07 $186.00 $186.00 $248.00 $248.00 $80.00 $186.00 $62.00 $3,977.76 $856.10 $360.00 $225.50 $1,424.28 $60.00 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check $179.90 $294.05 $12.32 $319.61 $624.00 $6,701.72 Vendor Name 14 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2014 Date Type of Payment Check Amount ORIENTAL TRADING CO ORTHOTEXAS PHYSICIANS & SURGEONS . Pam Carpenter d/b/a A&A ACTIVE BACKFLOW 04/08/2014 04/08/2014 04/08/2014 Paper Check Paper Check Paper Check $658.45 $3,503.82 $105.00 Parrish Cundiff PEAK THERAPY AND REHAB . PEBBLECREEK PROFESSIONAL BUILDING PEROT MUSEUM OF NATURE & SCIENCE PHILIP RICH . PINNACLE ANESTHESIA CONSULTANTS PIPER WEATHERFORD CO PITMAN CREEK PHYSICAL THERAPY PLANO SHEET METAL PLANO SUPER BOWL POGUE CONSTRUCTION Preferred Shipping, Inc (DHL Par Premier Muscle Testing LLC PRESIDENT'S EDUCATION AWARD PROGRAM 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 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 $248.00 $925.68 $821.10 $105.00 $310.00 $540.78 $168.00 $185.72 $1,504.79 $264.00 $535,977.57 $270.91 $165.84 $30.00 Pride PRIMACARE MEDICAL CENTER . PRINT STATION PRO ED INC PSYCHOLOGICAL ASSESS RESOURCES PURSUIT OF EXCELLENCE INC QEP INC QUALITY SOUND & COMMUNICATION RADIOLOGY ASSOCIATION REEDER DISTRIBUTORS INC REFRIGERATED SPECIALIST Review Med L.P. RICHARD GLENN . Richard Nguyen Tran RICK ARMOR . ROBERT SKINNER ROGER STEINMAN . SAM ASH MUSIC CORP Sam's Club SAM'S CLUB (8299) SCHOLASTIC BOOK CLUB 10 School Kids Healthcare SCHOOL MATE SEAN CARTER . Sheridan Jessica SIGNATURE TOWING INC SOMMER ASSOCIATES SOUTHERN MAID DONUT SOUTHERN TIRE MART LLC Sportscare & Rehabilitation STAR LOCAL MEDIA STEPHENS CLEANERS . STEVEN MICHELSEN D O 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 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 $1,750.00 $353.17 $4,977.35 $58.30 $370.44 $2,229.50 $612.69 $493.00 $165.21 $827.20 $887.60 $977.50 $558.00 $620.00 $620.00 $248.00 $310.00 $38.30 $2,226.60 $122.05 $258.00 $2,483.70 $250.00 $620.00 $20.50 $451.00 $2,053.41 $149.57 $10,863.75 $113.61 $347.30 $318.76 $324.75 Vendor Name 15 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2014 Date Type of Payment Check Amount STONERIVER PHARMACY SOLUTIONS. STUART WOMBLE . STUDIO MOVIE GRILL SUPER DUPER PUBLICATIONS SURGERY CENTER OF PLANO . Target All Locations Taylor Haun TAYLOR RENTAL CENTER TERRY PAULEY . TEXAS ASSOC FOR SCHOOL NUTRITION TEXAS ASSOC OF SCHOOL BOARDS MANAGEMENT FUND TEXAS BACK INSTITUTE . THOMAS YANNIELLO . THOMPSON'S QUICK PRINT INC TOBY CARPENTER . Travis Mechanical, LLC Trenton Bush TRINITY CERAMIC SUPPLY INC Troy Cubberly UNITED HEALTH SUPPLIES UNITED PARCEL SERVICE VERIZON BUSINESS (VOIP) VICTOR DIAZ . West Music Company WILLIAM V MACGILL & CO WILLIAM VEGAS . WILLIAMSON MUSIC CO Xavier Wilson XEROX CORP XEROX CORP/CAPITAL 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check $8.00 $225.00 $2,745.60 $79.95 $2,774.83 $54.10 $225.00 $304.34 $620.00 $1,320.00 $423.12 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 04/08/2014 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 $161.74 $372.00 $134.00 $124.00 $264.50 $248.00 $244.07 $124.00 $63.13 $285.92 $12,125.84 $248.00 $18.95 $110.34 $248.00 $23.50 $279.00 $220.37 $1,608.44 Rogosheske Valerie 04/09/2014 Paper Check $3,000.00 A & W BEARINGS & SUPPLY CO A1 PROMOTIONS ABLE ELECTRIC SERVICE INC ACCO Brands USA dba GBC ADVANTAGE WATER SYSTEMS AHS-Medrec, Inc. Allen Donald Alvarado Virginia AMERICAN EXPRESS AMERICAN EXPRESS AMERICAN PARKS COMPANY Andrade Salvador AUTO GLASS CENTER AZ Support Payment Clearinghouse Barbara Moore BLICK ART MATERIALS BLUE BELL CREAMERIES L P BLUNCK STUDIOS INC 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 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 Paper Check $182.80 $533.11 $124.00 $713.30 $44.00 $2,600.00 $665.00 $495.04 $975.00 $33,011.93 $951.00 $8.50 $212.55 $48.32 $200.00 $584.23 $1,540.87 $463.50 Vendor Name 16 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2014 Date Type of Payment Check Amount 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 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 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check $248.00 $17,608.64 $198.44 $272.99 $566.95 $51.50 $200.00 $248.00 $850.00 $2,393.00 $79.38 $567,162.20 $850.87 $136.86 $155.00 $1,080.64 $242.83 $248.00 $1,544.20 $200.00 $65.00 $2,502.00 $108.00 $28.00 $236.00 $525.00 $525.00 $525.00 $60.00 $150.00 $50.00 $7,560.00 $2,102.07 $655,700.00 $202.84 $100.00 $75.86 $65.00 $124.00 $428.85 $830.00 $728.00 $866.00 $70.00 $248.00 $110.00 $75.00 $495.00 $329.00 $2,148.39 $248.00 $433.60 Vendor Name BOBBY MCCOY BORDEN BOUND TO STAY BOUND BOOKS INC Bradley Brenda BRIGGS EQUIPMENT BROOKLYN PUBLISHERS LLC Bryan Hicks Bryan Patten Burch Shannon C C TROPHY & ENGRAVING INC CA State Disbursement CADENCE MCSHANE CORP Canon Solutions America, Inc Canon Solutions America, Inc CARENOW CORPORATE CARQUEST CARRIER SOUTH CENTRAL CARY PHILLEY CASH COW FUNDRAISING Cassandra Rowland CHARLES DUCOTE CHEM CHECK INC CHERYL HOLLAND Chocalate Angel CHRIS BROWN (OFFICIAL) CITY OF PLANO CITY OF PLANO CITY OF PLANO CITY OF PLANO ENVIRONMENTAL HEALTH CITY OF RICHARDSON - ALARM PROGRAM CITY OF RICHARDSON - ALARM PROGRAM Cobb Pediatric Therapy Services Colorado Boxed Beef Co. 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Countryman, Standing Chapter 13 Trustee JASON EVANS JASON'S DELI - ALL LOCATIONS Jeffery Flournoy JESSE MCNEIL III Joe Peebles Joeris General Contractors JOHN CLAPP John Paul Sudhan Joshua Habermann JR ENGRAVING 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check $80.00 $556.02 $18.00 $1,023.34 $1,032.71 $113.07 $730.08 $325.50 $2,694.10 $397.50 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check $744.00 $213.99 $124.00 $65.00 $248.00 $186,715.85 $248.00 $12.90 $150.00 $934.50 18 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2014 Date Type of Payment Check Amount JULIE PETERSON KAMICO INSTRUCTIONAL MEDIA Kampas Sue Kan Vicki KENNETH GOOLSBY Kroger Texas LP Labatt - WEBSITE ORDERING LAUREN HICKS . LAUREN PETERSON . LITHO SUPPLY DBA LSS DIGITAL Littler Mendelson P.C. LIVING EARTH TECHNOLOGY CO LOFT MONSTER T'S Louis Ghent LOWE'S COMPANIES INC - CENTRAL PLANO 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 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 $175.00 $103.80 $158.84 $60.00 $118.00 $2,359.93 $21,356.28 $200.00 $200.00 $43.50 $2,550.00 $145.50 $391.50 $300.00 $510.25 LOWES COMPANY INC Murphy TX LUCKS MUSIC CO M AND A TECHNOLOGY INC MAGIC MOMENTS MAKIT SUPPLY INC Mardel Christian and Education MARKEL INSURANCE CO MASTER SOUND CO Matrix Healthcare Services Inc. MCALISTER'S DELI-SPRC RESTAURANT MED EL CORP MENTORING MINDS Metal Supermarkets Michael Stoddard MIKE BROOKS . Mills Pamela Mitjavila Evin Murillo America MUSIC IN MOTION NATIONAL FORENSIC LEAGUE NORCOSTCO INC NORTH TEXAS TOLLWAY AUTHORITY OFFICE DEPOT - WEBSITE ORDERING On Demand Press, LLC PANERA BREAD PARADISE FRUITS & VEGETABLES PASCO BROKERAGE INC Patrick Turner PAUL HARRIS PBK ARCHITECTS PEARSON ASSESSMENT PERIPOLE INC PEROT MUSEUM OF NATURE & SCIENCE Peter Venters PETROLEUM TRADERS CORP PITSCO INC 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 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 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check $150.72 $59.69 $4,958.33 $300.00 $36.45 $31.93 $861.00 $180.00 $322.14 $136.13 $109.00 $7,142.58 $248.33 $236.00 $118.00 $259.34 $50.00 $342.71 $164.78 $30.00 $2,508.42 $13.69 $14,524.18 $342.00 $99.22 $10,160.61 $175.00 $124.00 $125.00 $8,862.97 $70.00 $655.86 $365.00 $236.00 $22,585.06 $857.84 Vendor Name 19 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2014 Date Type of Payment Check Amount PLANO FLORIST PLANO SENIOR HS ORCHESTRA BOOSTER PLAYSCRIPTS INC PONY XPRESS PRINTING Popplers Music, Inc. Potbelly Sandwich Works LLC PRECISION BUSINESS MACHINES PRO DJ ENTERTAINMENT . PRO DJ ENTERTAINMENT . PROSTAR PRUFROCK PRESS INC Pryor Clara RANDALL STRICKLAND . Rappaport Jennifer REALLY GOOD STUFF INC Renteria Campa Nohemi Review Med L.P. RICHARD CASS . RICHARD FEEMSTER . RICHARD WEND . Ricoh USA, Inc ROBERT MANN . ROBERT MERRITT . ROGERS BOOKER & LEWIS . RON MCNEILL . RYAN'S DIVERSIFIED VENTURES . SAM ASH MUSIC CORP Sam's Club SAM'S CLUB (8299) SARGENT-WELCH VWR SCHOOL SPECIALTY (SPEC ORDERS) SCI-TECH DISCOVERY CENTER Senders Herman Senders Herman SHANE MCCULLOUGH SHARY ANDERSON . 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Steven Brooks SUPERIOR EXPOSITION SERVICES . TAPED Target All Locations 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check $38.59 $502.39 $65.00 $23,010.75 $6,270.00 $735.28 Vendor Name 20 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2014 Date Type of Payment Check Amount TEACHER'S TOOLS TECH DEPOT TEPSA Terence Patterson Terry Neil Toye, Jr TEXAS AGRILIFE EXTENSION SERV TEXAS ARCHIVES TEXAS ASSO OF STUDENT COUNCILS TEXAS DEPARTMENT OF INSURANCE TG THERAPRO THOMAS SCHATTNER . THOMAS YANNIELLO . TIMOTHY SANDRIDGE . TOTAL FIRE & SAFETY TOTAL REGISTRATION LLC US Treasury US Treasury US Treasury - Levy Proceeds US Treasury - Tax Levy USA MOBILITY WIRELESS INC VALLEY BUSINESS MACHINES Vanwinkle Valerie VEX Robotics, Inc. Walker Morgen Walsh Tammy WEBB ELECTRONICS INC WESTONE WHIRLYBALL WILLIAM BRIEDWELL . WILLIAM MCLAUGHLIN (PC) WILLIAM V MACGILL & CO XEROX CORP XEROX CORP/CAPITAL 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 04/11/2014 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 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check $84.94 $601.94 $318.00 $65.00 $248.00 $60.00 $61.62 $4,960.00 $50.00 $61.45 $214.50 $65.00 $372.00 $75.00 $180.00 $4,793.75 $50.00 $150.00 $1,163.87 $96.12 $84.70 $44.25 $818.00 $2,014.46 $1,330.00 $50.00 $2,000.00 $930.00 $598.00 $400.00 $1,200.00 $40.53 $355.65 $2,089.19 SODEXO INC Rogosheske Valerie 04/14/2014 04/14/2014 Paper Check Paper Check $455.00 $4,080.00 1ST QUALITY LOCK & KEY 3WIRE GROUP INC AATSP ABLE COMMUNICATIONS ABLE ELECTRIC SERVICE INC ACCUCUT SYSTEMS ADAM PERRY ALLAN BURNS Allen Sports & Spinecare ALLIED WASTE SERVICES AMERICAN EXPRESS ANDREW HAWKES APPLE COMPUTER INC APSI - SMU 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 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 $149.25 $318.70 $400.00 $1,969.74 $2,955.51 $525.00 $310.00 $310.00 $633.63 $44,962.44 $2,819.87 $124.00 $2,266.00 $450.00 Vendor Name 21 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2014 Date Type of Payment Check Amount ARTA TRAVEL ARTHUR PRIVETT AT&T MOBILITY AUTO GLASS CENTER B & B Athletics BABES CHICKEN DINNER HOUSE BAER MAX ACKERMAN MD BAKER & TAYLOR Baker Brothers American Deli BALLOONS TO YOU BARSCO BATTERIES PLUS #146 BENNIE THORNHILL BILL MINNIX BLICK ART MATERIALS BLUE BELL CREAMERIES L P BLUE RIBBON TROPHIES & AWARDS BLUNCK STUDIOS INC Bonds Chiropractic Clinic PC BORDEN Brad Taylor Brian Meli Brooklyn's Old Neighborhood Style Pizzeria BSN Sports DBA US Games BUCK'S WHEEL & EQUIPMENT CO BULLET GRAPHICS CENTER BUS PROS C & R SEATING INC C C TROPHY & ENGRAVING INC Canon Financial Services, Inc Canon Solutions America, Inc CARENOW CORPORATE CAROLINA BIOLOGICAL SUPPLY Central Market Catering CHAD HUMPHREY Charlotte Howenstein Chick-Fil-A CITY OF DALLAS - REVENUE & TAX DIVISION 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 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 $24,397.65 $310.00 $2,042.50 $89.99 $396.71 $599.56 $1,225.00 $918.76 $120.00 $203.00 $329.28 $69.98 $155.00 $124.00 $14.36 $147.36 $4,245.30 $40.50 $688.04 $10,380.52 $310.00 $62.00 $127.90 $3,448.85 $1,942.03 $347.00 $1,249.19 $500.00 $366.00 $380.00 $537.24 $2,372.79 $96.78 $29.90 $108.50 $600.00 $1,468.00 $100.00 CITY OF PLANO UTILITIES CKC CONSULTING CLAIR PHYSICAL THERAPY Clyde McGuire Coaching For Results, Inc. 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Wilson DELIA HERNANDEZ DELL MARKETING LP DENVER COLLINS DG'S PIZZA INC DICKEY'S BARBECUE DVO Sportz DYNA-MIST CONSTRUCTION CO INC E L ACHIEVE INC EBIX INC Eduardo Blanco Erica Zuniga Eshleman Timothy ETA HAND2MIND FASTENAL COMPANY FERNANDO ROBLEDO Firehouse Subs Floro Maryam FLOWERS BAKING CO Follett School Solutions, Inc. Freeman Systems LLC Gardner Jared GENERAL BINDING GEORGE WHITE GERALD HAMON GERARD KLAHR Gonzalez Deborah GRAINGER GREGORY WILLIAMS HAAN CRAFTS CO HOBART SERVICE Hobby Lobby Stores HOME DEPOT Huang Xue INGRAM LIBRARY SERVICES J A SEXAUER INC J W PEPPER & SON INC JAMES BOWIE James Holley JAMIE GERHARDT Jason Day JASON DOVE JASON'S DELI - ALL LOCATIONS JD Promotional Products JEFF GRAHAM Jennifer LaRue JOANNE YARLEY JOE MCCLELLAND 23 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2014 Date Type of Payment Check Amount Joe Peebles John Klodowski John McGarry MD PA JOHN NEITSCH JOHNSTONE SUPPLY CO KATHY FRENCH KEN VALLIANT KENNETH BURRS KEVIN WINGO . Kroger Texas LP Labatt - WEBSITE ORDERING LaEvening Woodard LAKESHORE LEARNING MATERIALS Lillie Christopher LISA FORTENBERRY . 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RT SPECIALTY PRINTING & PROMOTIONS S & S WORLDWIDE SAFETY KLEEN CORP Sam's Club SAM'S CLUB (6255) 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check $50.00 $2,437.50 $214.86 $1,872.08 $488.19 $526.00 $496.00 $850.00 $800.00 $27.00 $170.28 $2,300.82 $2,512.96 $118.00 $248.00 $768.00 $200.00 $61.61 $32.20 $2,610.00 $442.50 $29.39 $1,293.99 $1,576.62 $248.64 31 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2014 Date Type of Payment Check Amount 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check $90.73 $90.00 $125.00 $150.00 $285.10 $1,308.00 $4,755.50 $1,159.06 $224.75 $152.05 $247.88 $40.16 $200.00 $34.75 $191.50 $1,106.33 $46.75 $37,500.00 $248.00 $50.00 $189.95 $150.00 $125.00 $1,045.85 $75.00 $1,756.00 $565.68 $567.41 $99.35 $5,591.25 $250.00 $124.00 $420.00 $150.00 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check $450.00 $75.00 $683.00 $825.00 $399.87 $299.00 $248.00 $125.00 $115.00 $324.90 $799.02 $932.13 $818.00 $10.00 $225.00 $866.10 $10.00 Vendor Name SAM'S CLUB (8299) SAMUEL FRENCH INC SAMUEL KAYEA . SANDY LAKE AMUSEMENT PARK SARGENT-WELCH VWR SCHNEIDER ELECTRIC SCHOLASTIC BOOK FAIRS - 10 School Kids Healthcare SCOTT COPELAND Senders Herman Senders Herman SHI - GOVERNMENT SOLUTIONS CO Signs by Randy Singh Ruchika Sobhi Sima SPAETH MACHINE SHOP INC SPORT SUPPLY GROUP (US GAMES) SPORTS FACILITIES CONST CO Stanley Brown Stephan Alexander STERN'S CATERING COMPANY STEVE GARMS . STEVEN K SMITH . SUPPLEMENTAL HEALTH CARE . SUSAN HANLON . T and K Automotive Specialists Target All Locations TAYLOR RENTAL CENTER TEACHER'S TOOLS TECH DEPOT TELL IT LIKE IT IS INC . Terry Neil Toye, Jr TEXAN GROUP TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS TEXAS ENGINEERING EXTENTION SERV TEXAS FORENSIC ASSOC Texas Independent Elevator Co LL Texas LPSCS Teachers Association TEXAS NATIONAL CHEMICAL CO The American Occupational Therap THOMAS YANNIELLO . Tom Dooley Trey Peters TRINITY CERAMIC SUPPLY INC U S TOY CO-CONSTRUCTIVE UNITED ACCESS OF DALLAS LLC Vanwinkle Valerie Vera-Weakley Victor Vicars Alan WARD'S NATURAL SCIENCE Watson Trystan 32 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2014 Date Type of Payment Check Amount Wayne Brady WAYNE CHAPPELL . WHALEY PARTS & SUPPLY White Jeremy White Misty WILLIAM BRIEDWELL . WILLIAM HINEY . WILLIAM VEGAS . WILLIAMSON MUSIC CO WISDOM WORKS SCREENPRINTING WURTH USA INC Xavier Wilson Ying Joshua Zhang Alexander Zhang Ruiqin 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 04/17/2014 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check $118.00 $73.00 $806.57 $10.00 $60.00 $300.00 $155.00 $248.00 $22.50 $1,400.00 $986.22 $180.00 $12.00 $48.00 $90.00 A R B & J ATTORNEYS AT LAW PC. ABLE COMMUNICATIONS ABLE COMMUNICATIONS ABLE ELECTRIC SERVICE INC Abuelo's ADAM PERRY Agrawal Rinki ALLAN BURNS ALLEN KLARK Allen Werchan ALLISON ELLIOTT AMANDA SU AMERICAN EXPRESS AMERICAN SIGN LANGUAGE HONOR SOCIETY 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 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 $67,467.37 $3,824.24 $5,028.48 $511.18 $258.74 $248.00 $51.90 $248.00 $248.00 $65.00 $100.00 $285.28 $5,888.84 $208.00 ANDREW HAWKES Anthony Giese ANTHONY TAYLOR APPLE COMPUTER INC ARTA TRAVEL ARTHUR PRIVETT Aryc Lane ASHLEY DOWNING ASLTA AUTO SHOP BABES CHICKEN DINNER HOUSE BAER MAX ACKERMAN MD Barnard Treg Bhatt Teju BILL CODY'S PARTY TIME PROD Billy Henricks BILLY LANIER BLUE BELL CREAMERIES L P Blue Sky Designs, Inc. BORDEN BRANTLEY HICKMAN 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 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 $124.00 $65.00 $115.00 $8,160.00 $78,169.00 $124.00 $280.00 $100.00 $20.00 $1,049.30 $843.52 $300.00 $1,017.00 $106.00 $600.00 $124.00 $744.00 $105.72 $1,283.00 $6,114.28 $155.00 Vendor Name 33 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2014 Date Type of Payment Check Amount 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 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 $124.00 $108.50 $215.00 $30.00 $124.00 $675.00 $62.00 $306.82 $138.97 $627.75 $11,385.00 $65.00 $297.00 $248.00 $2,578.84 $25,524.98 $204.00 $732.96 $1,815.00 $515.04 $435.30 $129.00 $299.00 $145.90 $65.00 $65.99 $866.88 $650.00 $248.00 $293.00 $130.00 $115.00 $250.00 $211.23 $3,980.14 $248.00 $200.00 $366.90 $421.57 $308.50 $125.00 $63,236.36 $4,135.00 $65.00 $234.60 $199.50 $89.79 $225.00 $248.00 $62.00 $841.00 $100.00 Vendor Name Brian Meli Bryan Patten BULLET GRAPHICS CENTER Burkman Julie BYRON BETLER Cameron Hefty CAMILLE BOWIE CAROLINA BIOLOGICAL SUPPLY CARQUEST CARY PHILLEY CENGAGE LEARNING Chanley Mitchell Christina Glass CHRISTOPHER BIANEZ CITY OF DALLAS - WATER UTILITIES CITY OF PLANO UTILITIES Clyde McGuire COCA COLA BOTTLING CO COCHLEAR CORP COMMUNITY WASTE DISPOSAL CONSOLIDATED PLASTICS CO INC CONTINENTAL WIRELESS INC Cornelia Demian CORNER BAKERY Craig Smith CSPH dba Domino's Pizza Cynthia Schwarz Dan Lewis DANIEL CATES Daniel Lonie David Henning David Simpson David W. Wilson DEALERS ELECTRICAL SUPPLY DELL MARKETING LP DEREK ELDRIDGE Derrick Horne DG'S PIZZA INC DICKEY'S BARBECUE Domenico Food Products Inc DWAYNE PHILLIPS DYNA-MIST CONSTRUCTION CO INC DYNA-MIST CONSTRUCTION CO INC E J Lucien EDUCATION SERVICE CENTER - REGION IV EDUCATIONAL PRODUCTS INC Elliott Electric Supply Emily Cavagnaro Emmanuel Griffin Erica Zuniga Eshleman Timothy Ethan Wills 34 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2014 Date Type of Payment Check Amount 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 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 $401.10 $31.63 $124.11 $248.00 $275.75 $383.59 $3,441.00 $1,237.08 $115.00 $644.75 $100.00 $1,858.00 $435.60 $1,178.00 $33.30 $540.00 $1,572.95 $2,331.00 $248.00 $124.00 $1,132.00 $427.12 $1,960.00 $537.90 $49.70 $221.58 $281.53 $2,249.74 $3,150.86 $186.00 $125.00 $65.00 $186.00 $350.00 $275.00 $132.24 $225.00 $868.00 $124.00 $186.00 $180.00 $992.00 $496.00 $125.00 $434.00 $248.00 $186.00 $248.00 $126.00 $625.00 $248.00 $425.00 Vendor Name FASTENAL COMPANY FEDERAL EXPRESS CORP FERGUSON ENTERPRISES FERNANDO ROBLEDO FINISHMASTER INC FLAHIVE OGDEN & LATSON FLEXIBLE BENEFIT ADMINISTRATOR FLOWERS BAKING CO FLOYD WOODS Fuelman of DFW Gallery Moments Photography Gardner Jared GENERAL BINDING GERARD KLAHR GILBERT & LAWRENCE MUSIC GRAFFIXX INC GRAINGER GREATER DALLAS PRESS GREGORY STEWART GREGORY WILLIAMS Grubbs Richard H2O Supply Inc Hardison Ricky HEINEMANN HERITAGE FOOD SERVICE EQUIPMENT INC Hobby Lobby Stores HOME DEPOT INGRAM LIBRARY SERVICES J W PEPPER & SON INC JAMES BOWIE JAMES MURPHY James Seabolt JAMIE GERHARDT JANE SCHMIDT Janet Lee JASON'S DELI - ALL LOCATIONS Javier Rivera JEFF GRAHAM JEFF WILLIS Jeffery Sanders Jeremy Kemp JERRY MEHMEN JOANNE YARLEY JOE DIXON JOE MCCLELLAND Joe Peebles JOHN CLAPP JOHN NEITSCH Joseph Kuiper Joseph Simmons Joshua Kulwicki JOSTENS 35 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2014 Date Type of Payment Check Amount JR ENGRAVING Kalhoefer Karen Kampas Sue KANVIN RAVIN KARINA LINDSEY Kathy Brodhead KEITH GRIFFIN . KELLE KENNEMER KEN VALLIANT KENNETH BURRS KEVIN WINGO . Kleen Air Filter Service & Sales KRIS TYLER . Kristen Beene Kroger Texas LP KULM MEDICAL PA Labatt - WEBSITE ORDERING LARRY GUINN . Larry Roseborough Lillie Christopher LISA HALE . LOFT MONSTER T'S LONE STAR COMMUNICATIONS INC LOWE'S COMPANIES INC - CENTRAL PLANO 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 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 $363.68 $288.00 $22.69 $186.00 $315.00 $350.00 $496.00 $248.00 $300.00 $248.00 $372.00 $180.84 $496.00 $36.00 $1,749.41 $1,887.83 $288,016.14 $4,000.00 $65.00 $1,506.00 $200.00 $308.00 $762.64 $118.30 LUCKS MUSIC CO Lupe Lopez M AND A TECHNOLOGY INC M&S TECHNOLOGIES MAGGIANO'S LITTLE ITALY Majdandzic Tonka Marcus Halpin Mardel Christian and Education Marilyn Rosas MARK ELKINS . MARK KOBILKA . MARK LUCKE . Mark Rainwater MARY WHISLER Maryanne Visconti Pfeffer MATTHEW CROSS MCALISTER'S DELI-SPRC RESTAURANT McCollum Rodney MCKINNEY ISD ATHLETIC DEPT MENTORING MINDS MICHAEL BOGACKI . MICHAEL DONAHOO . Michael Missildine MICHAEL RUMFIELD . Michael Scott MICHAEL SCROGGINS . Michael Smoot 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 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 $442.74 $65.00 $502.56 $109,346.36 $500.00 $901.56 $62.00 $13.96 $304.60 $93.00 $65.00 $350.00 $248.00 $292.00 $375.00 $285.28 $381.55 $10.00 $270.75 $603.20 $186.00 $124.00 $248.00 $248.00 $80.00 $124.00 $306.00 Vendor Name 36 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2014 Date Type of Payment Check Amount 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check $115.00 $125.00 $936.72 $165.00 $387.50 $349.74 $298.00 $280.00 $85.00 04/22/2014 04/22/2014 Paper Check Paper Check $95.00 $172.50 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 04/22/2014 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 $23,584.64 $140.00 $1,608.54 $570.00 $14.98 $420.39 $69.17 $8,424.25 $124.00 $32.40 $108.15 $34,460.59 $148.50 $558.00 $525.00 $263.75 $139.23 $352.00 $195.00 $193.56 $536.50 $2,438.75 $125.00 $300.00 $866.69 $159.01 $1,997.38 $847.80 $133.80 $147.80 $257.37 $1,375.00 $38.60 $248.00 $558.00 $449.25 $620.00 $5,240.00 $524.94 Vendor Name Michkel Cain MIKE JUDKINS . MINDWARE Mission Nutrition (Mello Smello MUSIC ACROSS TEXAS MUSIC IN MOTION N2Y NATHANIEL COLLINS . NATIONAL ASSN OF SECONDARY SCHOOL PRINCIPALS NATIONAL ASSO OF STUDENT COUNCILS National Association of Elementary School Principal OFFICE DEPOT - WEBSITE ORDERING On Demand Press, LLC One Stop Tire & Automotive Onion Creek Club Golf Course O'REILLY AUTO PARTS ORIENTAL TRADING CO PANERA BREAD PARADISE FRUITS & VEGETABLES Parrish Cundiff PCM-G PENDERS MUSIC CO PERFORMING ARTS CONSULTANTS PERIPOLE INC PHILIP RICH . PicFlips LLC PIKES PEAK OF DALLAS Pinnacle Office Group Pipak Molly PLANO FLORIST PLAYSCRIPTS INC POSTMASTER PRECISION BUSINESS MACHINES PROCARE SOFTWARE PROSPER ISD ATHLETICS- Girls Basketball PROSTAR PRUFROCK PRESS INC PURSUIT OF EXCELLENCE INC QEP INC Radiant Glass RB SPORTING GOODS REALLY GOOD STUFF INC REFLECTIONS PHOTOGRAPHY . Rice Laurie RICHARD CASS . RICHARD GLENN . RICHARDSON ISD Ath. Dept. RICK ARMOR . RLK ENGINEERING ROACH FEED & SEED INC 37 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2014 Date Type of Payment Check Amount Robert B Kelly ROBERT MERRITT . ROBERT SKINNER RODENBAUGH'S Roel Dizon ROGER STEINMAN . Sam's Club SAMUEL KAYEA . Sanders Megan SCOTT KNIGHT . Scott Sargent SEAN CARTER . Shao Diana SPORT SUPPLY GROUP (US GAMES) STEVE YOUNG . STEVEN EWING (PETTY CASH) SUSAN BARTLEY . Tahira M Clayton Target All Locations TERRY PAULEY . TEXAS DEPARTMENT OF PUBLIC SAFETY TOBY CARPENTER . Tommy Ferguson Tonda Sykes TRINITY CERAMIC SUPPLY INC Troy Cubberly Tuan Simic U S TOY CO-CONSTRUCTIVE UIL UIL UNITED STATES POSTAL SERVICE US Ply Vincent Chavez VOCATIONAL AGRICULTURE TEACHERS ASSOCIATIONS OF TEXAS Wagner Edwin Walker Morgen WARREN MCNURLEN . WFAA TV WILLIAM BRIEDWELL . WILLIAM JOHNSON . 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SUSAN HANLON . SUSAN NELLES . TAEA Target All Locations TASSP TEACHER'S TOOLS TECH DEPOT Technical Laboratory Systems Inc TEPSA TEXAN GROUP Texas AFT-PEG TEXAS ASSOC OF SCHOOL BOARDS MANAGEMENT FUND TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS TEXAS BACK INSTITUTE . TEXAS BLUEBONNET AWARD Texas Classroom Teachers Assoc. TEXAS DEPARTMENT OF INSURANCE Texas Legends, LLC TEXAS SECRETARY OF STATE TG TG The Funding Tree TIME WARNER CABLE TIVA 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 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 $496.18 $20.00 $38,578.20 $121.80 $1,013.35 $175.00 $38.00 $2,055.00 $185.44 $107.94 $200.00 $564.49 $24.16 $181.12 $1,132.00 $726.69 $501.20 04/25/2014 Paper Check $1,050.00 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check $108.33 $416.00 $309.25 $50.00 $1,237.50 $21.00 $8,836.28 $46.97 $2,291.90 $5,000.00 $16.25 Vendor Name 45 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2014 Date Type of Payment Check Amount 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 04/25/2014 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 $248.00 $1,428.00 $640.00 $375.20 $1,856.01 $7,036.50 $60.72 $194.90 $41.83 $5,400.27 $22.63 $15.00 $267.30 $4.35 $129.54 $1,424.71 $7.20 $3,348.94 $81,265.92 $3,132.32 $585.97 $25.00 $41.00 $50.00 $50.00 $400.00 $150.00 $453.05 $201.34 $818.00 $11,280.00 $5,903.13 $49,161.79 $1,210.04 $118.00 $50.32 $1,155.85 $216.66 $3,886.45 $82.37 $210.00 $261.60 $1,361.18 $368.00 $16.99 $134.86 $497.35 $312.25 $316.09 $60.00 $79.56 Vendor Name TOBY CARPENTER . Tom Powers, Chapter 13 Trustee Tom Powers, Chapter 13 Trustee TOTAL OFFICE EQUIPMENT SERVICES TRANE U S INC - Registration Travis Mechanical, LLC TRIARCO ARTS AND CRAFTS TRINITY CERAMIC SUPPLY INC TSTA TSTA TSTA U S MEDICAL GROUP . U S TOY CO-CONSTRUCTIVE UNISELECT USA United Educators Association UNITED HEALTH SUPPLIES UNITED PARCEL SERVICE UNIVERSAL MELODY SERVICES UNUMPROVIDENT US Department of Education US Department of Education US Department of Treasury US Ply US Treasury US TREASURY US Treasury US Treasury US Treasury - Levy Proceeds US Treasury - Levy Proceeds Vanwinkle Valerie VERIZON SELECT SERVICES VERIZON WIRELESS VISION SERVICE PLAN - CONNECTICUT WARD'S NATURAL SCIENCE Wayne Brady West Music Company WHALEY PARTS & SUPPLY WILLIAM BURNS II MD . WILLIAM MCLAUGHLIN (PC) WILLIAM V MACGILL & CO WILLIAMSON MUSIC CO Windham Professionals, Inc. WINFIELD SOLUTIONS LLC Wolff Kim Wu Franklin WURTH USA INC WYLIE PHYSICAL THERAPY . XEROX CORP/CAPITAL YOUTHLIGHT INC Zeng Linda Z'S FLORIST 46 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2014 Date Type of Payment Check Amount PERKINS + WILL 04/28/2014 Paper Check $9,603.65 4IMPRINT AATF SOCIETE HONORAIRE DE FRANCAIS ABLE COMMUNICATIONS ABLE ELECTRIC SERVICE INC ADAM PERRY Affect Change, Inc AHS-Medrec, Inc. Airgas USA LLC AJ BART ALLEN KLARK ALONTI CAFE & CATERING AMERICAN EXPRESS ANDREW HAWKES ARAMARK CORP AT&T PERFORMING ARTS CENTER AUTO GLASS CENTER BAKER & TAYLOR BARNES & NOBLE BARSCO BATTERIES PLUS #146 BILL MINNIX Billy Henricks BLICK ART MATERIALS BLUE BELL CREAMERIES L P BLUE RIBBON TROPHIES & AWARDS BLUEBONNET WASTE CONTROL INC BOB TOMES FORD BORDEN Bosak-Barani Sam BRAD DENTON BRADLEY REZNICEK Brian Meli Brooklyn's Old Neighborhood Style Pizzeria Brown's Partsmaster Inc. Bryan Patten BUCK'S WHEEL & EQUIPMENT CO BUS PROS BYRON BETLER C C TROPHY & ENGRAVING INC CALLOWAYS NURSERY CAMILLE BOWIE CAROLINA BIOLOGICAL SUPPLY CARQUEST CARY PHILLEY Castro Diana Caton Steeven Caughy Michaela Central Market Catering CHANNING BETE CO Chick-Fil-A 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 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 $660.42 $113.00 $8,229.70 $3,000.00 $310.00 $790.00 $2,080.00 $3,720.00 $1,125.00 $310.00 $1,010.84 $10,457.30 $124.00 $413.60 $55.90 $102.50 $16.99 $73.97 $363.16 $319.94 $124.00 $248.00 $476.22 $435.42 $705.63 $876.58 $6.92 $3,302.96 $75.00 $150.00 $395.00 $248.00 $617.43 $649.44 $124.00 $40.32 $66.59 $124.00 $412.83 $36.92 $124.00 $2,312.67 $39.05 $124.00 $15.00 $15.00 $75.00 $234.86 $105.52 $108.50 Vendor Name 47 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2014 Vendor Name Date Type of Payment Check Amount Chocolate Angel Choo Kendrick CHRISTOPHER BIANEZ CITY OF MURPHY - WATER DEPT CITY OF PLANO - ACCOUNTING DEPARTMENT 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 Paper Check Paper Check Paper Check Paper Check Paper Check $273.26 $75.00 $186.00 $3,660.88 $400.00 CITY OF PLANO - GRD-LIASON-911 CITY OF PLANO UTILITIES CITY OF RICHARDSON - CROSSING GUARDS 04/29/2014 04/29/2014 04/29/2014 Paper Check Paper Check Paper Check $1,324.61 $52,424.31 $2,099.58 CITY OF RICHARDSON - WATER BILLS Collins Travis Colorado Boxed Beef Co. COMPETITIVE EDGE Conscious Teaching CONTINENTAL WIRELESS INC CORNER BAKERY CROWD PLEASERS DANCE CROWN FENCE CO CROWN TROPHY CURTIS MARTIN DALLAS DOOR & SUPPLY DALLAS STRINGS INC DALLAS WORLD AQUARIUM DALLAS WORLD AQUARIUM DALLAS ZOO DANIEL CATES DELTA EDUCATION DOCUNAV SOLUTIONS DR ALLAN DE VILLENEUVE DR MARK PARKER EAI EDUCATION Easterling George Eduardo Blanco ENCORE CREATIVE PRODUCTIONS ENCORE CREATIVE PRODUCTIONS ERIN MERRITT ETA HAND2MIND Everett Elizabeth EVERLAST CLIMBING INDUSTRIES EXPRESS BOOKSELLERS LLC FEDERAL EXPRESS CORP FERNANDO ROBLEDO FLIPDOG SPORTSWEAR FLOWERS BAKING CO Follett School Solutions, Inc. FOUNDATION FOR MUSIC EDUCATION FRED GARCIA FREY SCIENTIFIC FRISCO ROUGHRIDERS Fuelman of DFW Fuzzy's Taco Shop 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 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 $3,793.44 $896.00 $1,973.22 $205.40 $4,250.00 $1,548.00 $50.00 $6,325.00 $42,255.00 $120.00 $124.00 $354.00 $140.40 $670.00 $157.85 $470.00 $310.00 $97.44 $62,551.30 $380.00 $380.00 $573.79 $616.50 $248.00 $4,185.00 $2,745.00 $201.50 $637.38 $654.50 $97,855.00 $1,989.52 $32.62 $496.00 $15,895.20 $928.26 $877.97 $325.00 $124.00 $92.00 $1,467.25 $711.73 $185.00 48 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2014 Date Type of Payment Check Amount 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 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 $24,518.70 $435.60 $682.00 $1,833.20 $76.95 $511.10 $800.00 $1,028.72 $1,811.30 $75.00 $62.00 $626.00 $441.00 $303.00 $1,129.67 $63.32 $651.59 $61.24 $1,058.18 $53.70 $1,302.89 $186.00 $62.00 $547.70 $465.00 $310.00 $620.00 $186.00 $124.00 $744.00 $620.00 $124.00 $248.00 $310.00 $248.00 $124.00 $184.90 $202.25 $304.00 $248.00 $78.00 $310.00 $248.00 $82.51 $1,552.71 $1,243.89 $60,858.87 $248.00 $75.00 $368.00 $363.75 $450.00 Vendor Name GCA SERVICES GROUP GENERAL BINDING GERARD KLAHR GLENDALE PARADE STORE GRUBCO INC HAAN CRAFTS CO HABITAT FOR HUMANITY - PLANO HAGAR RESTAURANT SERVICE LLC HANDWRITING WITHOUT TEARS Hardikar Priyanka Harry Whitsitt Hella Shrine Circus HERITAGE FARMSTEAD HERITAGE FARMSTEAD HOBART SERVICE Hobby Lobby Stores Hobby Lobby Stores HOME DEPOT INDEPENDENT HARDWARE INC INGRAM LIBRARY SERVICES J W PEPPER & SON INC JAMES BOWIE JAMIE GERHARDT JASON'S DELI - ALL LOCATIONS JEFF GRAHAM Jeffery Sanders Jennifer LaRue JERRY CHILDREE Jerry Peters JOANNE YARLEY JOE MCCLELLAND Joe Peebles John Klodowski JOHN NEITSCH Joseph Pipho JOSEPH WOLF JR ENGRAVING JULIE PETERSON Kalhoefer Karen KANVIN RAVIN Kazi Nazim KENNETH BURRS KEVIN WINGO . Kolache Factory Kroger Texas LP LABATT - Concession Only Labatt - WEBSITE ORDERING LaEvening Woodard Le Thuy-Mi Ledsome Michael LEGO EDUCATION LINDA HAMIL . 49 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2014 Date Type of Payment Check Amount LOWE'S COMPANIES INC - CENTRAL PLANO 04/29/2014 Paper Check $948.94 MACKIN EDUCATIONAL RESOURCES MARCO PRODUCTS MARK ELKINS . Mark Rainwater MARKERBOARD PEOPLE INC Marshall Bass MAYER JOHNSON INC MCALISTER'S DELI-SPRC RESTAURANT McGuffey Jenna MCMILLAN JAMES EQUIP CO L P MENTORING MINDS MICHAEL BOGACKI . Michael Fitzsimmons MICHAEL HENDERSON . Michael Missildine MICHAEL RUMFIELD . Michael Scott MICHAEL SCROGGINS . MIKE SHAH MD . NASCO NATIONAL ASSN OF SECONDARY SCHOOL PRINCIPALS NATIONAL ASSO OF SCHOOL NURSES National Association of Elementary School Principal NATIONAL FORENSIC LEAGUE NATIONAL FORENSIC LEAGUE NATIONAL JUNIOR HONOR SOCIETYNATIONAL ASSO OF SECONDARY SCHOOL PRINCIPALS NORCOSTCO INC NORTH TEXAS COUNCIL OF TEACHERS OF ENGLISH LANGUAGE ARTS OAK TREE PRODUCTS OFFICE DEPOT - WEBSITE ORDERING OTICON PANERA BREAD PARADISE FRUITS & VEGETABLES Parker Leslie Parrish Cundiff Patel Dhara PENDERS MUSIC CO PERFECTION LEARNING CORP Pete Tolhuizen PETROLEUM TRADERS CORP Pipak Molly PLANO CENTRE - CITY OF PLANO Plumbers Continuing Education Plumbers Continuing Education POSITIVE PROMOTIONS 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 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 $1,630.97 $152.41 $93.00 $248.00 $552.00 $124.00 $192.00 $630.21 $75.00 $131.00 $1,076.85 $310.00 $248.00 $62.00 $248.00 $248.00 $80.00 $186.00 $397.15 $212.32 $85.00 04/29/2014 04/29/2014 Paper Check Paper Check $154.50 $135.00 04/29/2014 04/29/2014 04/29/2014 Paper Check Paper Check Paper Check $3,569.00 $15.00 $59.40 04/29/2014 04/29/2014 Paper Check Paper Check $145.10 $1,190.00 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 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 $140.88 $9,478.36 $208.00 $20.97 $1,513.75 $75.00 $248.00 $375.00 $332.04 $62.85 $105.00 $22,543.11 $644.00 $1,787.50 $85.00 $85.00 $88.15 Vendor Name 50 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2014 Date Type of Payment Check Amount 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 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 $21.95 $165.84 $97.90 $1,588.41 $120.00 $1,293.50 $285.60 $620.00 $496.00 $62.00 $620.00 $134.21 $270.00 $108.50 $544.00 $186.00 $542.50 $41,727.18 $2,470.93 $77.67 $73.00 $1,067.22 $248.00 $248.00 $620.00 $762.50 $75.00 $20.10 $1,787.60 $248.00 $5,158.55 $123.20 $290.66 $191.01 $7,458.00 $1,725.43 $176.41 $100.00 $465.00 $306.90 $300.00 $22.00 $626.47 $543.30 $248.00 $1,248.00 $220.00 $3,725.56 $400.00 04/29/2014 04/29/2014 Paper Check Paper Check $75.00 $135.09 Vendor Name Pouncil Bridgett Premier Muscle Testing LLC PRO ED INC PROSTAR PVI INDUSTRIES LLC Radiant Glass Review Med L.P. RICHARD FEEMSTER . Richard Nguyen Tran RICHARD PEREZ . RICK ARMOR . Ricoh USA, Inc ROBERT JOHNSON . ROBERT MERRITT . Robertson Rickie ROGER STEINMAN . RT SPECIALTY PRINTING & PROMOTIONS SAM PACK'S FIVE STAR FORD Sam's Club SAM'S CLUB (8299) SCANTRON CORP School Kids Healthcare SCOTT COPELAND SCOTT KNIGHT . SEAN CARTER . Seei Robert Shah Jaymin Shah Rita SHAUNA KOEHNE (PETTY CASH) SHELBY KERVIN . SHI - GOVERNMENT SOLUTIONS CO SIGNATURE TOWING INC SNAP ON INDUSTRIAL SOUTHERN MAID DONUT SOUTHFORK HOTEL SPAETH MACHINE SHOP INC STAR LOCAL MEDIA Stephanie Sullivan STEPHEN SMART . STEPHENS CLEANERS . SUSAN HANLON . SUSAN NELLES . Target All Locations TECH DEPOT Terry Neil Toye, Jr TEX-AIR FILTERS TEXAN GROUP TEXAS AIRSYSTEMS LLC TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS TEXAS FORENSIC ASSOC TRANE U S INC - Registration 51 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2014 Date Type of Payment Check Amount TREETOP PUBLISHING TROXELL COMMUNICATIONS Troy Cubberly Truong Nga U S TOY CO-CONSTRUCTIVE UNISELECT USA UNITED STATES POSTAL SERVICE VARSITY SPIRIT FASHIONS VERIZON SOUTHWEST WARD'S NATURAL SCIENCE WARREN MCNURLEN . West Music Company WHALEY PARTS & SUPPLY WILLIAM JOHNSON . WILLIAM V MACGILL & CO WILSONART INTERNATIONAL INC WOODBURN PRESS XEROX CORP XEROX CORP/CAPITAL Xiu Katherine Zhu Zi Jian Zinck Sara Z'S FLORIST 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 04/29/2014 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 $52.00 $27.30 $248.00 $18.90 $375.02 $149.35 $1,376.00 $650.84 $8,230.00 $72.84 $682.00 $106.54 $570.86 $310.00 $103.86 $814.40 $131.89 $324.06 $1,179.35 $300.00 $75.00 $1,128.00 $25.95 Whitten Anne 04/30/2014 Paper Check $100.00 Bank of America - ePayables Bank of America - Retail Card 04/11/2014 04/17/2014 ACH ACH $231,963.14 $462.39 Afseth Lana 04/01/2014 $62.50 Ahnemann Kyla 04/29/2014 Allday Frances 04/08/2014 Allen Jamey 04/01/2014 Allen Jamey 04/25/2014 Allen Leslie 04/11/2014 Allen Tracy 04/08/2014 Alpert David 04/08/2014 Altom Michelle 04/01/2014 Aluka Chika 04/17/2014 Anderson Tiffany 04/29/2014 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Vendor Name 52 $13.22 $319.00 $53.03 $223.40 $50.50 $201.50 $75.60 $134.00 $232.50 $308.70 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2014 Vendor Name Date Type of Payment Andrews Anona 04/25/2014 Antelo Staci 04/22/2014 Bailey Melissa 04/17/2014 Bailey Robin 04/11/2014 Baker Julie 04/04/2014 Baker Julie 04/15/2014 Balladares Mara 04/08/2014 Ballou Ashley 04/08/2014 Bambenek Cathy 04/04/2014 Bandy John 04/04/2014 Barnes JaTara 04/25/2014 Barrett Liza 04/04/2014 Basilius Heidi 04/08/2014 Beattie Kim 04/22/2014 Bell Cynthia 04/04/2014 Bell Marcie 04/08/2014 Bellows William 04/15/2014 Bellows William 04/25/2014 Benson Krishna 04/17/2014 Bernabo Jennifer 04/04/2014 Bernabo Jennifer 04/15/2014 Bero Jennifer 04/25/2014 Besch Lisa 04/01/2014 Birdsong Donald 04/22/2014 Blalock Christie 04/08/2014 Bohannon Kathryn 04/11/2014 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit 53 Check Amount $6.49 $32.85 $37.83 $78.00 $73.33 $103.63 $15.80 $120.75 $32.31 $139.56 $209.00 $57.50 $116.50 $16.82 $48.96 $58.00 $12.99 $60.29 $17.00 $24.39 $109.60 $342.50 $7.59 $19.68 $38.00 $22.43 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2014 Vendor Name Date Type of Payment Boss Jeannine 04/08/2014 Bottin Rebecca 04/04/2014 Bottin Rebecca 04/15/2014 Bowes Brian 04/08/2014 Bowes Brian 04/25/2014 Bowling KaTreece 04/01/2014 Bracchi Jill 04/04/2014 Bradley Melburn 04/17/2014 Breeding Susan 04/08/2014 Brence Gerald 04/29/2014 Brennan Delynn 04/17/2014 Brittain Kathryn 04/01/2014 Brittain Kathryn 04/29/2014 Brooks Julia 04/08/2014 Browning Teresa 04/11/2014 Buchmiller Nicole 04/11/2014 Buechman Karen 04/29/2014 Burdett John 04/11/2014 Burwell Michelle 04/17/2014 Cannon Patricia 04/15/2014 Cardona Magdalena 04/08/2014 Carrell Regina 04/17/2014 Carrell Regina 04/29/2014 Carrigan Lisa 04/08/2014 Carson Elizabeth 04/15/2014 Chandler Kimberly 04/25/2014 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit 54 Check Amount $27.95 $17.47 $112.28 $29.34 $11.96 $45.00 $37.36 $12.00 $160.55 $668.00 $34.97 $26.20 $41.50 $52.35 $6.49 $79.47 $31.59 $18.00 $48.55 $73.55 $183.50 $14.75 $2.95 $37.30 $169.14 $319.04 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2014 Vendor Name Date Type of Payment Chappell Michele 04/22/2014 Charney Eileen 04/08/2014 Chavarria Salvador 04/08/2014 Chavez Vanessa 04/01/2014 Choi Libby 04/08/2014 Chow Shanda 04/08/2014 Chuah Phaiksee 04/25/2014 Clanton Tammy 04/15/2014 Clark Cheryl 04/11/2014 Conerly Linda 04/08/2014 Connor Diana 04/08/2014 Conrad Matthew 04/08/2014 Contoveros Debbie 04/08/2014 Conwell Lois 04/04/2014 Conwell Lois 04/11/2014 Conwell Lois 04/15/2014 Conwell Lois 04/29/2014 Cooper Heather 04/08/2014 Copher Patricia 04/15/2014 Craig Kimberly 04/29/2014 Craig William 04/08/2014 Craig William 04/15/2014 Creed Rhonda 04/04/2014 Crosby Courtney 04/25/2014 Crow Dawn 04/25/2014 Cuervo Margarita 04/04/2014 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit 55 Check Amount $23.48 $75.48 $65.00 $274.41 $72.00 $40.00 $11.07 $319.50 $166.00 $61.50 $272.55 $19.09 $46.50 $136.11 $10.00 $447.57 $65.01 $58.00 $117.48 $221.01 $182.36 $81.01 $9.90 $22.22 $70.00 $118.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2014 Vendor Name Date Type of Payment Cuervo Margarita 04/11/2014 Cuervo Margarita 04/17/2014 Cuervo Margarita 04/25/2014 Cummings Scott 04/08/2014 Daniel Autry 04/11/2014 Davidson Ericka 04/11/2014 Davis Angela 04/17/2014 Davis Nora 04/01/2014 Davis Nora 04/17/2014 Davis Nora 04/29/2014 Davis Paul 04/04/2014 Dawson Reggi 04/01/2014 Deen Ann 04/08/2014 Dember Mindy 04/04/2014 Dempsey Donald 04/04/2014 Derbin Alexis 04/04/2014 Desai Vashka 04/01/2014 Dickson Richard 04/15/2014 Dieke Jessica 04/11/2014 Dixon Aurora 04/08/2014 Dodd Meghann 04/29/2014 Dollar Susan 04/04/2014 Dollar Susan 04/08/2014 Duncan Merle 04/04/2014 Dunkle Christopher 04/29/2014 Dupuy Andrea 04/17/2014 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit 56 Check Amount $118.00 $118.00 $118.00 $51.00 $50.00 $69.19 $172.00 $33.48 $152.13 $22.96 $75.73 $90.00 $146.50 $19.99 $99.00 $23.36 $31.77 $21.42 $54.40 $27.60 $28.00 $235.00 $64.21 $76.16 $4.73 $30.23 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2014 Vendor Name Date Type of Payment Easley Jonni 04/04/2014 Edmiston Dana 04/29/2014 Elam Charlotte 04/25/2014 Emens Cynthia 04/17/2014 Endsley Matt 04/01/2014 Endsley Matt 04/25/2014 Endsley Rikki 04/29/2014 Engelking Jill 04/04/2014 Enriquez Julio 04/08/2014 Eppler Robert 04/08/2014 Espino Etedal 04/04/2014 Evans Amber 04/25/2014 Evans Dianne 04/08/2014 Evans Whitney 04/04/2014 Evans Whitney 04/29/2014 Fackler Robyn 04/17/2014 Faubert Sharon 04/17/2014 Faubert Sharon 04/25/2014 Fawcett Joseph 04/04/2014 Fernandez Cruz 04/25/2014 Field Leigh 04/15/2014 Flores Baltazar 04/04/2014 Foppe-Morris Ashala 04/17/2014 Foreman Cristi 04/11/2014 Franco Tracy 04/04/2014 Franklin Michael 04/15/2014 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit 57 Check Amount $34.78 $115.41 $118.00 $16.23 $20.53 $25.56 $246.00 $54.18 $23.92 $86.68 $15.08 $170.00 $56.10 $43.87 $37.44 $3.78 $32.44 $10.68 $264.39 $9.34 $87.60 $5.77 $188.71 $54.50 $89.94 $278.79 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2014 Vendor Name Date Type of Payment Fry Shauna 04/04/2014 Gallatin Cynthia 04/11/2014 Gannon Louise 04/08/2014 Garcia Robin 04/22/2014 Garrett Tonya 04/11/2014 Garvin Glenda 04/04/2014 Garza Rose 04/08/2014 Gibson Cathy 04/08/2014 Gillespie Denise 04/17/2014 Goble Grant 04/01/2014 Goble Grant 04/11/2014 Goodlin Gralynna 04/17/2014 Graf Cristen 04/04/2014 Graf Cristen 04/29/2014 Graf John 04/15/2014 Graham Kristi 04/04/2014 Graham Kristi 04/08/2014 Gray Cameron 04/08/2014 Gray Phyllis 04/25/2014 Gray-Smith Kellie 04/17/2014 Gregory Lindsay 04/15/2014 Grow Pamela 04/04/2014 Gulati Leena 04/08/2014 Gulley Susan 04/04/2014 Guynes Tommy 04/08/2014 Guynes Tommy 04/11/2014 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit 58 Check Amount $52.65 $98.90 $80.45 $10.00 $141.50 $85.93 $59.00 $20.62 $32.45 $50.83 $32.69 $80.00 $110.40 $106.25 $383.62 $34.27 $23.97 $133.50 $6.49 $248.00 $70.00 $6.59 $65.00 $98.62 $67.00 $86.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2014 Vendor Name Date Type of Payment Hagar Debra 04/04/2014 Halvorson Jilene 04/29/2014 Hambly Joseph 04/04/2014 Hammersla Denise 04/04/2014 Hammonds Rusty 04/22/2014 Hardy Barbara 04/11/2014 Harlow Lindsey 04/11/2014 Harper Shelley 04/08/2014 Harper Shelley 04/11/2014 Harris Renee 04/11/2014 Harrison Samuel 04/04/2014 Harrison Samuel 04/15/2014 Hart Thomas 04/08/2014 Hawkins Janie 04/08/2014 Hayes Susan 04/17/2014 Hays Debra 04/17/2014 Heidrick Catherine 04/08/2014 Hellmann Amanda 04/11/2014 Hellmann Amanda 04/15/2014 Heninger Fanny 04/11/2014 Henry Amy 04/08/2014 Hickman Carla 04/08/2014 Hinds Ralph 04/29/2014 Horn Stephen 04/11/2014 Hughes Anna 04/29/2014 Hughes Michael 04/15/2014 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit 59 Check Amount $173.50 $31.12 $18.36 $7.59 $24.79 $38.00 $161.00 $21.96 $16.19 $77.80 $49.82 $114.71 $104.50 $88.50 $53.76 $35.28 $20.00 $42.86 $444.50 $186.00 $136.75 $29.00 $391.00 $120.00 $137.00 $200.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2014 Vendor Name Date Type of Payment Hyatt Foley Deborah 04/04/2014 Irving Christine 04/17/2014 Izzo Judith 04/04/2014 Jacquet Takiyah 04/11/2014 Jennings Debbra 04/04/2014 Jeppson Kristen 04/17/2014 Jeppson Kristen 04/29/2014 Johansen Shannan 04/04/2014 Johnson Andrea 04/25/2014 Johnston Timothy 04/04/2014 Jones Elizabeth 04/04/2014 Jones Gular 04/17/2014 Jones Julie 04/01/2014 Kadlecek James 04/04/2014 Kadlecek James 04/17/2014 Kahn Bonnie 04/08/2014 Kalb Gina 04/08/2014 Kelly Angela 04/08/2014 Kennedy Ricky 04/17/2014 King Katherine 04/08/2014 King Katherine 04/11/2014 King Katherine 04/22/2014 King Kristen 04/01/2014 Kinney Belinda 04/01/2014 Kite Patricia 04/25/2014 Kizer Melinda 04/08/2014 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit 60 Check Amount $93.00 $19.95 $108.99 $186.50 $116.40 $19.00 $24.50 $35.70 $129.54 $224.00 $27.58 $81.58 $15.69 $69.00 $23.24 $26.30 $14.79 $5.40 $12.58 $83.50 $264.00 $430.00 $34.25 $23.81 $99.53 $24.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2014 Vendor Name Date Type of Payment Kneisel Kamden 04/01/2014 Knight Margaret 04/08/2014 Knight Sandra 04/17/2014 Koder Courtney 04/04/2014 Koonce Piilani 04/08/2014 Koslan Patricia 04/01/2014 Kraemer Cheryl 04/04/2014 Kuddes Kathryn 04/01/2014 Kurtz Rhonda 04/04/2014 Lambert Gina 04/04/2014 Lane Marietta 04/08/2014 Larrison David 04/08/2014 Latimer Kellie 04/15/2014 Leon Christina 04/08/2014 Leonard Rachel 04/01/2014 Lewis Robert 04/04/2014 Lillie Christopher 04/08/2014 Long Lisa 04/04/2014 Loper Michele 04/01/2014 Lozano Santos 04/22/2014 Lubbers Aleta 04/04/2014 Lubinsky Roberta 04/08/2014 Lundgaard Greta 04/11/2014 Lyons Guy 04/17/2014 Magavern Kevin 04/04/2014 Mahurin Janice 04/01/2014 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit 61 Check Amount $120.00 $31.56 $484.00 $95.15 $120.50 $22.94 $82.00 $66.00 $23.88 $10.00 $434.00 $91.50 $25.25 $32.00 $30.36 $15.30 $154.52 $14.00 $8.25 $25.67 $45.61 $87.00 $72.78 $164.00 $83.23 $479.08 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2014 Vendor Name Date Type of Payment Mahurin Janice 04/08/2014 Mahurin Janice 04/15/2014 Mahurin Janice 04/22/2014 Mahurin Janice 04/29/2014 Maldonado Monica 04/04/2014 Mallory Rebecca 04/25/2014 Marciniak Amy 04/17/2014 Marquez Carah 04/25/2014 Martin Deanna 04/15/2014 Martin Debra 04/11/2014 Martinez April 04/04/2014 Matkin Richard 04/04/2014 Matthews Katy 04/04/2014 Matthews Katy 04/11/2014 Matuska Mitchell 04/08/2014 Mauldin Carolyn 04/11/2014 McCrohan Curtis 04/22/2014 McGee Brittney 04/17/2014 McLaughlin Sherry 04/15/2014 McVey Shanna 04/08/2014 Melander Michelle 04/08/2014 Mendez Leanne 04/29/2014 Mendoza-Palmar Concepcion 04/11/2014 Metersky Yana 04/08/2014 Meyer Sylvia 04/08/2014 Michelson Leslie 04/08/2014 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit 62 Check Amount $479.08 $479.08 $479.08 $479.08 $14.13 $27.42 $108.00 $11.48 $20.28 $83.50 $20.00 $54.00 $20.00 $5.00 $27.03 $52.50 $14.98 $10.00 $440.50 $43.75 $69.50 $28.00 $36.56 $33.00 $194.10 $118.95 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2014 Vendor Name Date Type of Payment Michener Nicole 04/15/2014 Milburn Neil 04/04/2014 Miller Kimberly 04/08/2014 Moeller Arron 04/08/2014 Moilanen Deborah 04/17/2014 Monroe Barbara 04/25/2014 Morris Holly 04/08/2014 Morrow Mary 04/04/2014 Morse Lance 04/04/2014 Morse Lance 04/11/2014 Morse Lance 04/15/2014 Morse Lance 04/17/2014 Mullins Jacquelyn 04/08/2014 Mundy Gavin 04/04/2014 Mundy Gavin 04/08/2014 Murray Timothy 04/04/2014 Muzquiz Sandra 04/17/2014 Napoli John 04/25/2014 Neely Robin 04/04/2014 Nehls Dayna 04/04/2014 Newman Kent 04/11/2014 Newsome Jeanie 04/08/2014 Noble Karen 04/29/2014 Nugent Dustin 04/17/2014 ONeal Deidra 04/01/2014 Ostertag Christine 04/04/2014 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit 63 Check Amount $38.70 $8.09 $104.01 $16.84 $14.97 $102.50 $67.50 $32.38 $91.52 $109.76 $125.00 $126.45 $80.50 $305.41 $426.99 $38.65 $10.58 $30.85 $163.85 $28.99 $34.85 $101.90 $19.53 $741.50 $50.50 $53.96 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2014 Vendor Name Date Type of Payment Ostertag Christine 04/11/2014 Ostertag Christine 04/15/2014 Ostertag Christine 04/25/2014 Ostrovich Diana 04/04/2014 Parry Kathy 04/17/2014 Pate Cristina 04/08/2014 Patton Melissa 04/08/2014 Peake Kimberly 04/04/2014 Pechacek Johnny 04/11/2014 Peeples Anne 04/17/2014 Perry Brant 04/29/2014 Persels Karla 04/15/2014 Pettit Lynn 04/29/2014 Pham Puishan 04/08/2014 Phelan Lesli 04/08/2014 Pierce Melinda 04/11/2014 Pisciotta Michelle 04/08/2014 Pistokache Kristin 04/29/2014 Platt April 04/08/2014 Pointer Brenda 04/08/2014 Poole Clint 04/11/2014 Porchia Dinah 04/08/2014 Probst Robbye 04/08/2014 Pruett Zack 04/17/2014 Pruett Zack 04/25/2014 Puglia Joyce 04/29/2014 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit 64 Check Amount $19.48 $106.91 $85.00 $30.05 $8.68 $108.22 $75.00 $12.73 $644.00 $31.50 $40.48 $104.50 $56.00 $31.00 $108.50 $118.00 $38.50 $20.63 $27.46 $20.00 $45.71 $26.65 $70.50 $27.90 $27.90 $33.05 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2014 Vendor Name Date Type of Payment Quintanilla Sarah 04/11/2014 Radtke Denise 04/01/2014 Raidt Margaret 04/01/2014 Ralston Joanne 04/08/2014 Ramos Carmen 04/08/2014 Rapp Brian 04/17/2014 Reeves Teresa 04/01/2014 Reynolds Christopher 04/04/2014 Rimmer Elyse 04/11/2014 Robertson Kennitra 04/15/2014 Robinson Brian 04/08/2014 Robinson Sarah 04/08/2014 Rogers Bethany 04/22/2014 Roland Stephanie 04/25/2014 Rollins Michele 04/11/2014 Rollins Michele 04/29/2014 Romagnolo Ann 04/25/2014 Sager Selenda 04/04/2014 Saldana Lauren 04/08/2014 Sandall Jana 04/04/2014 SantaMaria Karen 04/04/2014 Schepers Laura 04/04/2014 Schmittou Deborah 04/17/2014 Schroeder Leslie 04/08/2014 Schubert Heidi 04/22/2014 Schulte Tobin 04/08/2014 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit 65 Check Amount $181.50 $9.89 $31.34 $75.00 $19.00 $8.62 $10.62 $195.00 $41.11 $112.83 $90.82 $63.76 $247.00 $21.25 $30.26 $26.07 $8.57 $40.00 $43.60 $20.00 $37.25 $6.71 $117.05 $141.50 $33.86 $36.95 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2014 Vendor Name Date Type of Payment Scott John 04/25/2014 Seawright Leah 04/04/2014 Seibert Nicholas 04/17/2014 Selec Emily 04/01/2014 Shaffer Katie 04/08/2014 Shaffer Mary 04/01/2014 Shaffer Mary 04/08/2014 Shaffer Mary 04/11/2014 Shaffer Mary 04/22/2014 Shaffer Mary 04/29/2014 Shannon Beverly 04/04/2014 Shapiro Kristin 04/29/2014 Shea Deanna 04/04/2014 Shea Deanna 04/08/2014 Shea Deanna 04/15/2014 Shields Gregory 04/11/2014 Shimizu Lorraine 04/08/2014 Shirley Tammy 04/08/2014 Silva Lori 04/08/2014 Simpson Heather 04/04/2014 Skelton Jo 04/11/2014 Skinner Mary 04/25/2014 Smith Amber 04/08/2014 Smith Jennifer 04/04/2014 Smith Julia 04/15/2014 Smith Mary 04/04/2014 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit 66 Check Amount $198.00 $63.14 $83.28 $23.81 $52.30 $818.00 $818.00 $1,609.92 $536.64 $536.64 $150.00 $34.74 $31.55 $34.81 $252.71 $30.00 $40.00 $63.00 $27.30 $22.79 $88.50 $161.00 $113.00 $34.99 $48.09 $114.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2014 Vendor Name Date Type of Payment Smith Nicole 04/25/2014 Smith Veronica 04/04/2014 Smith Veronica 04/11/2014 Smith Whitney 04/08/2014 Solomon Marilee 04/08/2014 Speicher Cara 04/08/2014 Spiritus Bryan 04/29/2014 Sprott Mariea 04/17/2014 Sprott Mariea 04/22/2014 Sprott Mariea 04/29/2014 Squiers Adrienne 04/04/2014 Standlee Karen 04/25/2014 Steele Heather 04/04/2014 Steenbergen Melanie 04/17/2014 Stewart Sara 04/11/2014 Stokes Linda 04/04/2014 Strittmatter Dina 04/04/2014 Sullivan Jeffrey 04/11/2014 Sutton Daisy 04/08/2014 Svec Melissa 04/04/2014 Sweeney Linda 04/08/2014 Tallant Julie 04/17/2014 Telles Michael 04/04/2014 Thiessen Tamara 04/17/2014 Thomas Elizabeth 04/08/2014 Tolle Kari 04/25/2014 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit 67 Check Amount $20.00 $25.95 $8.90 $154.50 $12.17 $176.23 $24.61 $83.98 $8.75 $53.80 $27.00 $7.61 $94.00 $6.70 $53.02 $26.00 $28.50 $80.44 $171.40 $73.61 $33.50 $10.00 $6.47 $23.35 $355.44 $34.06 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2014 Vendor Name Date Type of Payment Tran Tramy 04/25/2014 Tripp Kathy 04/11/2014 Truitt Janice 04/15/2014 Tyler Lauren 04/08/2014 Upson Lynea 04/04/2014 Vaughan Gayla 04/04/2014 Venuto Allison 04/08/2014 Venuto Allison 04/15/2014 Venuto Allison 04/17/2014 Vincer Dusty 04/15/2014 Wagner Edwin 04/08/2014 Walker Ann 04/04/2014 Walsh Michelle 04/17/2014 Ward Kimberly 04/17/2014 Watson Kari 04/29/2014 Watson Vivian 04/04/2014 Wiechman Donelle 04/04/2014 Wilkins Patricia 04/04/2014 Willey Sean 04/25/2014 Williams Cynthia 04/11/2014 Williams Janis 04/01/2014 Williams Janis 04/15/2014 Williamson Elizabeth 04/08/2014 Wilson Gary 04/25/2014 Winkler Shonda 04/11/2014 Wolff Kim 04/04/2014 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit 68 Check Amount $54.00 $167.66 $68.00 $49.75 $31.50 $17.16 $32.34 $16.45 $43.30 $133.38 $159.87 $41.00 $43.42 $17.75 $28.00 $24.00 $26.75 $40.00 $10.00 $163.50 $29.98 $62.99 $25.90 $29.99 $25.96 $43.92 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2014 Vendor Name Check Amount Date Type of Payment Wolff Kim 04/15/2014 $107.02 Wonsmos Kelley 04/11/2014 Wonsmos Kelley 04/29/2014 Woodard Richard 04/29/2014 Ynostrosa Stacy 04/04/2014 Young Beth 04/04/2014 Young Jessica 04/08/2014 Zaidi Iffat 04/04/2014 Zendejas Alexis 04/11/2014 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit AIR CONDITIONING INNOVATIVE SOLUTIONS AIR CONDITIONING INNOVATIVE SOLUTIONS ALTERNATOR SERVICE INC ALTERNATOR SERVICE INC AVID CENTER-TX STATE OFFICE BARCELONA SPORTING GOODS BARCELONA SPORTING GOODS BARCELONA SPORTING GOODS BARNES & NOBLE INC BARNES & NOBLE INC BARNES & NOBLE INC BARNES & NOBLE INC BARNES & NOBLE INC BARNES & NOBLE INC BARNES & NOBLE INC BARNES & NOBLE INC BARNES & NOBLE INC BARNES & NOBLE INC BARNES & NOBLE INC BARNES & NOBLE INC BARNES & NOBLE INC Behavior Innov dba Monarch Behavioral Therapy LLC C & W ELECTRIC C & W ELECTRIC C & W ELECTRIC C & W ELECTRIC C & W ELECTRIC C & W ELECTRIC CAMERON CARMODY MD CAMERON CARMODY MD CAMERON CARMODY MD CENTRAL ENGINEERING & SUPPLY 04/01/2014 04/17/2014 04/01/2014 04/25/2014 04/15/2014 04/01/2014 04/15/2014 04/22/2014 04/01/2014 04/04/2014 04/04/2014 04/08/2014 04/08/2014 04/11/2014 04/15/2014 04/17/2014 04/22/2014 04/25/2014 04/25/2014 04/29/2014 04/29/2014 04/04/2014 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 $8,923.00 $406.25 $3,615.03 $958.87 $135,807.00 $9,470.17 $5,766.50 $358.20 $351.31 $1,647.34 $310.60 $1,208.31 $282.56 $867.94 $62.38 $87.14 $1,097.50 $1,361.95 $704.65 $1,064.33 $303.78 $225.00 04/04/2014 04/11/2014 04/17/2014 04/22/2014 04/25/2014 04/29/2014 04/01/2014 04/08/2014 04/25/2014 04/04/2014 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 $6,727.36 $671.57 $743.72 $5,065.15 $323.40 $586.82 $188.88 $377.76 $377.76 $1,456.39 69 $97.70 $111.51 $95.87 $11.00 $63.90 $129.00 $9.68 $159.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2014 Date Type of Payment Check Amount 04/08/2014 04/11/2014 04/15/2014 04/17/2014 04/25/2014 04/01/2014 04/04/2014 04/08/2014 04/11/2014 04/15/2014 04/22/2014 04/25/2014 04/29/2014 04/25/2014 04/04/2014 04/08/2014 04/11/2014 04/25/2014 04/29/2014 04/01/2014 04/08/2014 04/04/2014 04/08/2014 04/11/2014 04/17/2014 04/22/2014 04/25/2014 04/08/2014 04/11/2014 04/15/2014 04/22/2014 04/25/2014 04/01/2014 04/04/2014 04/08/2014 04/11/2014 04/17/2014 04/04/2014 04/08/2014 04/11/2014 04/15/2014 04/17/2014 04/25/2014 04/29/2014 04/04/2014 04/08/2014 04/11/2014 04/17/2014 04/25/2014 04/29/2014 04/01/2014 04/25/2014 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 $800.26 $192.79 $721.53 $320.79 $969.09 $568.79 $2,025.65 $1,653.84 $396.97 $168.84 $599.42 $1,127.71 $1,766.44 $175.14 $1,819.20 $4,437.06 $4,977.87 $4,852.14 $624.00 $192.04 $175.17 $1,592.90 $2,034.00 $2,573.99 $70.00 $2,182.36 $175.00 $1,757.56 $4,494.29 $80.55 $382.99 $3,789.15 $406.37 $3,176.71 $2,472.84 $1,509.50 $216.79 $1,436.10 $382.70 $578.50 $3,480.60 $220.50 $169.10 $2,731.75 $746.83 $807.87 $1,870.40 $507.25 $1,172.75 $71.90 $140.87 $281.74 Vendor Name CENTRAL ENGINEERING & SUPPLY CENTRAL ENGINEERING & SUPPLY CENTRAL ENGINEERING & SUPPLY CENTRAL ENGINEERING & SUPPLY CENTRAL ENGINEERING & SUPPLY DEMCO INC DEMCO INC DEMCO INC DEMCO INC DEMCO INC DEMCO INC DEMCO INC DEMCO INC EARL LUND MD EXPRESS INDUSTRIES CORP EXPRESS INDUSTRIES CORP EXPRESS INDUSTRIES CORP 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 FLINN SCIENTIFIC CO FLINN SCIENTIFIC CO FLINN SCIENTIFIC CO FLINN SCIENTIFIC CO FLINN SCIENTIFIC CO FOLLETT LIBRARY RESOURCES FOLLETT LIBRARY RESOURCES FOLLETT LIBRARY RESOURCES FOLLETT LIBRARY RESOURCES FOLLETT LIBRARY RESOURCES GANDY INK SCREEN PRINTING GANDY INK SCREEN PRINTING GANDY INK SCREEN PRINTING GANDY INK SCREEN PRINTING GANDY INK SCREEN PRINTING GANDY INK SCREEN PRINTING GANDY INK SCREEN PRINTING GOPHER SPORTS GOPHER SPORTS GOPHER SPORTS GOPHER SPORTS GOPHER SPORTS GOPHER SPORTS JOHN M CRATES MD JOHN M CRATES MD 70 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2014 Date Type of Payment Check Amount 04/11/2014 04/29/2014 04/01/2014 04/08/2014 04/15/2014 04/25/2014 04/01/2014 04/04/2014 04/08/2014 04/11/2014 04/15/2014 04/17/2014 04/22/2014 04/25/2014 04/29/2014 04/04/2014 04/11/2014 04/15/2014 04/11/2014 04/15/2014 04/22/2014 04/25/2014 04/29/2014 04/11/2014 04/25/2014 04/29/2014 04/04/2014 04/11/2014 04/22/2014 04/11/2014 04/04/2014 04/17/2014 04/22/2014 04/25/2014 04/29/2014 04/01/2014 04/04/2014 04/08/2014 04/11/2014 04/15/2014 04/17/2014 04/22/2014 04/25/2014 04/29/2014 04/01/2014 04/04/2014 04/08/2014 04/11/2014 04/17/2014 04/25/2014 04/29/2014 04/04/2014 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 $138.50 $199.75 $113.61 $417.34 $349.06 $442.88 $2,273.95 $2,162.54 $47.48 $1,291.70 $223.12 $1,219.00 $237.40 $2,545.86 $589.80 $2,497.70 $272.55 $255.72 $54.99 $1,750.00 $3,734.00 $446.00 $24.76 $117.89 $1,603.24 $252.20 $315.90 $607.85 $382.20 $125.00 $766.60 $42.65 $5.32 $466.13 $356.98 $813.47 $3,461.90 $3,203.36 $1,900.26 $2,642.30 $1,244.78 $694.33 $4,389.87 $1,520.51 $207.29 $1,510.24 $18.00 $461.96 $464.74 $328.99 $191.82 $2,510.00 Vendor Name JUNIOR LIBRARY GUILD JUNIOR LIBRARY GUILD KENNETH DAUBER MD KENNETH DAUBER MD KENNETH DAUBER MD KENNETH DAUBER MD LAKESHORE - WEBSITE ORDERING LAKESHORE - WEBSITE ORDERING LAKESHORE - WEBSITE ORDERING LAKESHORE - WEBSITE ORDERING LAKESHORE - WEBSITE ORDERING LAKESHORE - WEBSITE ORDERING LAKESHORE - WEBSITE ORDERING LAKESHORE - WEBSITE ORDERING LAKESHORE - WEBSITE ORDERING LONE STAR PERCUSSION CO LONE STAR PERCUSSION CO LONE STAR PERCUSSION CO MUSIC & ARTS CENTER MUSIC & ARTS CENTER MUSIC & ARTS CENTER MUSIC & ARTS CENTER MUSIC & ARTS CENTER PHONAK HEARING SYSTEMS PHONAK HEARING SYSTEMS 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 SCHOOL SPECIALTY SCHOOL SPECIALTY SCHOOL SPECIALTY SCHOOL SPECIALTY SCHOOL SPECIALTY SCHOOL SPECIALTY SCHOOL SPECIALTY SCHOOL SPECIALTY SCHOOL SPECIALTY SHERWIN WILLIAMS CO SHERWIN WILLIAMS CO SHERWIN WILLIAMS CO SHERWIN WILLIAMS CO SHERWIN WILLIAMS CO SHERWIN WILLIAMS CO SHERWIN WILLIAMS CO SOUTHFORK RANCH 71 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2014 Date Type of Payment Check Amount 04/08/2014 04/17/2014 04/17/2014 04/01/2014 04/04/2014 04/08/2014 04/11/2014 04/15/2014 04/17/2014 04/22/2014 04/25/2014 04/29/2014 04/17/2014 04/22/2014 04/25/2014 04/04/2014 04/11/2014 04/15/2014 04/04/2014 04/11/2014 04/15/2014 04/22/2014 04/29/2014 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 $6,326.10 $15,147.60 $7,534.35 $4,949.32 $12,151.37 $12,208.88 $310.96 $1,932.70 $5,016.77 $11,823.11 $3,767.52 $1,729.76 $95.79 $142.00 $1,432.35 $3,945.57 $2,754.63 $279.25 $68.27 $3,664.69 $165.46 $3,647.38 $350.12 Vendor Name SOUTHFORK RANCH SOUTHFORK RANCH SOUTHFORK RANCH SOUTHWEST INTERNATIONAL TRUCKS SOUTHWEST INTERNATIONAL TRUCKS SOUTHWEST INTERNATIONAL TRUCKS SOUTHWEST INTERNATIONAL TRUCKS SOUTHWEST INTERNATIONAL TRUCKS SOUTHWEST INTERNATIONAL TRUCKS SOUTHWEST INTERNATIONAL TRUCKS SOUTHWEST INTERNATIONAL TRUCKS SOUTHWEST INTERNATIONAL TRUCKS STORAGE EQUIPMENT CO INC STORAGE EQUIPMENT CO INC TEXAS ASSOC OF SCHOOL BOARDS THYSSENKRUPP ELEVATOR THYSSENKRUPP ELEVATOR THYSSENKRUPP ELEVATOR WINSTON WATER COOLER LTD WINSTON WATER COOLER LTD WINSTON WATER COOLER LTD WINSTON WATER COOLER LTD WINSTON WATER COOLER LTD 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