Vendor Name Date Type of Payment Check Amount

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PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
Date
Type of Payment
Check Amount
3WIRE GROUP INC
A & W BEARINGS & SUPPLY CO
AATF SOCIETE HONORAIRE DE FRANCAIS
05/02/2014
05/02/2014
05/02/2014
Paper Check
Paper Check
Paper Check
$25.80
$484.54
$5.45
ABLE ELECTRIC SERVICE INC
AHS-Medrec, Inc.
Allen Sports & Spinecare
ALONTI CAFE & CATERING
Alvarado Virginia
AMERICAN EXPRESS
AMERICAN TIME & SIGNAL
ANTHONY JONES
APPLE COMPUTER INC
BAER MAX ACKERMAN MD
BAER MAX ACKERMAN MD
BANK OF AMERICA (CORP ACCT)
BENNIE THORNHILL
Bilingual Dictionaries, Inc.
BILL MARR
Billy Mitchell
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
Blue Sky Designs, Inc.
BORDEN
Bradley Brenda
Brown's Partsmaster Inc.
BSN Sports DBA US Games
Buca di Beppo
BUS PROS
C C TROPHY & ENGRAVING INC
CAMCOR INC
CARENOW CORPORATE
CARY PHILLEY
CENTENNIAL MEDICAL CENTER
Chick-Fil-A
Chocolate Angel
Cindy Hallo
Cinemark USA Inc.
CITY OF MURPHY - POLICE DEPT
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO - ACCOUNTING
DEPARTMENT
CLAIR PHYSICAL THERAPY
Clyde McGuire
COCA COLA BOTTLING CO
Colorado Boxed Beef Co.
CONTINENTAL WIRELESS INC
Cookies By Design, Inc.
CORNER BAKERY
Costco
COWBOY CHICKEN-Carrollton
CPR ASSOCIATES
Crisis Prevention Institute
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
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
$7,952.00
$1,868.75
$227.97
$275.00
$240.80
$34,410.86
$213.69
$426.25
$135.00
$150.00
$875.00
$14,346.16
$108.50
$460.84
$75.00
$496.00
$616.56
$838.74
$147.24
$1,301.00
$17,999.35
$272.99
$131.60
$1,843.92
$1,190.00
$122.79
$58.50
$207.00
$962.69
$147.25
$326.04
$1,875.00
$21.00
$242.00
$175.00
$6,231.00
$35.00
$175.00
$430.00
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$246.14
$225.00
$311.52
$78.54
$43.68
$22.50
$268.20
$363.85
$73.81
$285.00
$2,226.00
1
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
Date
Type of Payment
Check Amount
Cristina's Fine Mexican Restaura
CROWN TROPHY
CURTIS MARTIN
Cutler Keith
DALLAS WORLD AQUARIUM
DAVE & BUSTER'S
DAVID COPELAND SAND & GRAVEL
David's Instrument Repair, Inc.
DELL MARKETING LP
DELTA EDUCATION
DG'S PIZZA INC
DICKEY'S BARBECUE
DIRECT ATHLETICS INC
Dowell Linda
DUSTIN DOUGLAS
EBS HEALTHCARE
EDUCATIONAL PRODUCTS INC
El Saber Enterprises Inc
Elke's Market Cafe
EMCARE RSN EMERGENCY PHYSICIANS
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
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
$371.41
$1,425.80
$124.00
$50.00
$50.00
$563.56
$240.00
$907.00
$1,907.87
$337.24
$1,874.27
$376.13
$655.00
$325.00
$434.00
$9,300.00
$371.50
$379.50
$250.00
$101.56
EMPOWERING WRITERS
ENCORE CREATIVE PRODUCTIONS
Event 1013
Evidence Based Medical Evaluator
EVS SUPPLY
FASTENAL COMPANY
FEDERAL EXPRESS CORP
FERGUSON ENTERPRISES
FLAHIVE OGDEN & LATSON
FLIPDOG SPORTSWEAR
FLOWERS BAKING CO
Follett School Solutions, Inc.
FORESTRY SUPPLIERS INC
Freeman Systems LLC
Gabriel Isis
Gardner Jared
Garland Anesthesia Consultants P
GCA SERVICES GROUP
GENERAL BINDING
GETPOMS.COM
GRAINGER
GROGGY DOG SPORTSWEAR
Gwen Caldwell Storyteller
H2O Supply Inc
HAAN CRAFTS CO
Hancock Fabrics
HAPPY FEET FOOTWEAR
HAWAIIAN FALLS
HEINEMANN
HOBART SERVICE
Hobby Lobby Stores
HOME DEPOT
Howell Gregory
HUBERT CO
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
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
$524.00
$3,100.00
$1,012.50
$900.00
$624.00
$303.20
$31.19
$305.47
$375.00
$405.50
$3,465.58
$1,097.54
$173.91
$2,693.11
$130.00
$458.00
$780.50
$919,743.97
$570.20
$436.80
$1,022.06
$2,041.00
$281.00
$1,094.73
$257.70
$159.60
$1,545.60
$5,153.00
$547.80
$39.07
$1,182.83
$462.80
$556.02
$658.40
2
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
INDEPENDENT HARDWARE INC
INDUSTRIAL EQUIPMENT - HOUSTON
INGRAM LIBRARY SERVICES
INJURED WORKERS PHARMACY LLC .
INNOVATIVE EMERGENCY MEDICINE.
INSECT LORE
INTERQUEST DETECTION CANINES
Islam Mahmudul
J A SEXAUER INC
J W PEPPER & SON INC
JAMES BATES
JASON'S DELI - ALL LOCATIONS
JD Promotional Products
Jolene Bourque Schaefer
JON LEE
JOSTENS - CHICAGO
JR ENGRAVING
KEITH GRIFFIN .
Keith Sholes
KINGS III OF AMERICA INC
KIRSTEN PITT .
KRIS TYLER .
Kroger Texas LP
L & W ORTHOPAEDIC ASSOC .
LABATT
Labatt - WEBSITE ORDERING
Lamka Maureen
LAURA DAVIS .
LINED RIGHT ATHLETIC FIELD MARKING.
LISA DALTON .
LOFT MONSTER T'S
LONE STAR COMMUNICATIONS INC
LONGHORN INC
LOVE & LOGIC INSTITUTE
LOVEJOY ISD
LOWE'S COMPANIES INC - CENTRAL
PLANO
LUCKS MUSIC CO
MACKIN EDUCATIONAL RESOURCES
MAGGIANO'S LITTLE ITALY
MAIN EVENT
Majdandzic Tonka
MAKE A WISH FOUNDATION
MANAGED PRESCRIPTION PROGRAM .
Marketos Caralyn
Matrix Healthcare Services Inc.
Matrix Pharmacy LLC
Matt McGann
MCALISTER'S DELI-SPRC RESTAURANT
MCGRAW HILL School Ed Holdings
MCKINNEY OFFICE SUPPLY
MEDICAL CENTER OF PLANO
MEGATRONICS INTERNATIONAL
MENTORING MINDS
Meredith Rae Leake
Date
Type of Payment
Check Amount
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
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
$1,271.63
$214.40
$4,772.45
$55.38
$273.40
$57.49
$210.00
$21.00
$7,064.78
$351.88
$418.50
$737.90
$879.00
$100.00
$468.00
$965.70
$2,591.50
$558.00
$124.00
$1,229.98
$100.00
$248.00
$2,631.50
$441.82
$139.50
$153,983.47
$329.04
$100.00
$1,192.50
$100.00
$5,151.25
$324.00
$120.91
$99.00
$300.00
$714.42
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
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
$410.02
$500.00
$1,600.00
$335.35
$300.52
$650.00
$130.29
$4.99
$1,595.52
$155.00
$225.00
$833.69
$413.40
$7,045.60
$616.00
$2,637.00
$1,204.50
$100.00
3
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
Date
Type of Payment
Check Amount
MESQUITE ISD ATHLETICS
Mickey Timbes
MIDWEST BIOSERVICE CO LLC .
Miguel Arredondo DC
MIKE SHAH MD .
Mills Pamela
MINDWARE
MISI ASC Dallas LLC
MISI Associates PLLC
MULTI HEALTH SYSTEMS INC
Murillo America
Mutual Sprinklers, Inc.
N TX LONGHORN NFL DISTRICT
NASCO
NATIONAL ASSO OF SCHOOL NURSES
National Association for Music E
Nelle Patricia
NORCOSTCO INC
OBX Laboratories LLC
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT - WEBSITE ORDERING
OLEN WILLIAMS INC
OLMSTEAD KIRK PAPER CO
On Demand Press, LLC
ON THE BORDER
One Stop Tire & Automotive
ORIENTAL TRADING CO
ORTHOPAEDIC TRAUMA SPECIALISTS.
ORTHOTEXAS PHYSICIANS & SURGEONS
.
Overland Services Inc
PANERA BREAD
PARADISE FRUITS & VEGETABLES
PASCO BROKERAGE INC
Patterson Medical Supply, Inc.
PEAK PERFORMANCE OPTIONS
PEAK PHYSICAL THERAPY - FRISCO
PEAK PHYSICAL THERAPY & SPORTS
MED CTR
PEARSON EDUCATION
PENDERS MUSIC CO
PERFORMING ARTS CONSULTANTS
PETROLEUM TRADERS CORP
PHIL HOLLAND .
PIKES PEAK OF DALLAS
PINNACLE ANESTHESIA CONSULTANTS
PITSCO INC
PLANO FLORIST
PLANO SEWING CENTER
PLANO SYMPHONY ORCHESTRA
PLANT PLACE
POCKET NURSE ENTERPRISES INC
Pond Medics, Inc.
PONY XPRESS PRINTING
POSITIVE PROMOTIONS
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
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
$324.50
$150.00
$71.70
$950.00
$4,001.16
$259.34
$562.30
$7,306.59
$337.80
$373.50
$342.71
$4,932.00
$80.00
$322.80
$154.50
$153.00
$356.16
$1,741.20
$2,205.70
$1,764.29
$26,650.01
$160.00
$321.45
$384.20
$459.28
$5,818.94
$366.20
$64.71
$1,437.79
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$8,094.70
$600.15
$14,870.25
$12,095.20
$2,708.16
$988.00
$377.70
$4,337.53
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
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
$399.62
$402.63
$3,449.00
$22,513.16
$360.00
$299.55
$858.55
$2,730.00
$60.00
$103.88
$444.00
$265.00
$1,655.00
$740.00
$378.00
$352.29
4
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
PRECISION BUSINESS MACHINES
Preferred Open MRI LTD
PREMIER SPECIALTIES INC .
PRESIDENT'S EDUCATION AWARD
PROGRAM
ProCare Therapy, Inc
PROSTAR
QEP INC
QUALITY AUDIO VISUAL INC
QUESTCARE MEDICAL SERVICES .
Rappaport Jennifer
REALLY GOOD STUFF INC
Renteria Campa Nohemi
RESOURCES FOR EDUCATORS
Review Med L.P.
RICHARD CASS .
Richard Levy MD
Rodriguez Jaharira
ROSE FOOD SERVICE .
SALA PRINTING
Sam's Club
Sandoval Samantha
SCHNEIDER ELECTRIC
SCHOLASTIC INC
SCHOOL NUTRITION ASSN
SCHOOL OUTFITTERS
SCOTT COPELAND
Scott Nguyen
Senders Herman
Signs by Randy
Sobhi Sima
SOUTHERN MAID DONUT
SOUTHWESTERN CHIROPRACTIC .
SPORTS FACILITIES CONST CO
Sportscare & Rehabilitation
STAR LOCAL MEDIA
STENOGRAPH LLC
Stonebriar County Club
STONERIVER PHARMACY SOLUTIONS.
SUPPLEMENTAL HEALTH CARE .
Sykes Norval
Target All Locations
Taylor Haun
TAYLOR MUSIC INC
TELVENT DTN
TEMPLETON DEMOGRAPHICS
Terence Patterson
TERRY PAULEY .
TEXAN GROUP
TEXAS 2 STITCH
TEXAS ASSOC FOR SCHOOL NUTRITION
TEXAS ASSOC OF SCHOOL BOARDS
MANAGEMENT FUND
TEXAS EDUCATION NEWS
TEXAS HEALTH PRESBYTERIAN
Date
Type of Payment
Check Amount
05/02/2014
05/02/2014
05/02/2014
05/02/2014
Paper Check
Paper Check
Paper Check
Paper Check
$1,028.69
$404.27
$97.27
$37.50
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
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
$4,387.50
$1,971.67
$10,376.25
$637.70
$179.34
$850.00
$94.89
$115.07
$148.00
$782.50
$124.00
$202.92
$129.00
$2,610.00
$99.50
$3,134.74
$22.79
$476.00
$5,188.55
$1,644.00
$370.07
$248.00
$72.00
$432.13
$80.00
$191.50
$100.15
$453.50
$13,450.00
$192.04
$77.18
$158.75
$3,016.39
$177.97
$893.75
$184.00
$120.19
$105.00
$1,245.00
$3,121.80
$6,500.00
$65.00
$240.25
$550.00
$160.00
$40.00
$1,358.08
05/02/2014
05/02/2014
Paper Check
Paper Check
$215.00
$11.25
5
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
Date
Type of Payment
Check Amount
The Funding Tree
TIMOTHY SANDRIDGE .
Tom Dooley
TOTAL OFFICE EQUIPMENT SERVICES
TRAMY TRAN (PETTY CASH)
Travis Mechanical, LLC
TRINITY CERAMIC SUPPLY INC
U S TOY CO-CONSTRUCTIVE
UNIVERSAL CHEERLEADING
UNIVERSAL MELODY SERVICES
UNIVERSITY OF NORTH TEXAS-COM
UNIVERSITY OF TEXAS AT ARLINGTON
PLANETARIUM
US Ply
Vanwinkle Valerie
VARSITY SPIRIT FASHIONS
VERIZON CONFERENCING
VIRCO INC
VST SERVICES & MAZON ASSOC INC
Wagner Edwin
Walker Alice
WHALEY PARTS & SUPPLY
William Gillard
WILLIAM HOGAN .
WILLIAM SCHAID .
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
WISDOM WORKS SCREENPRINTING
WURTH USA INC
XEROX CORP/CAPITAL
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$174.85
$75.00
$125.00
$300.00
$200.00
$5,845.00
$2,975.70
$45.85
$5,818.00
$66.58
$300.00
$250.00
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
05/02/2014
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
$18.00
$818.00
$706.15
$70.15
$3,195.21
$1,709.00
$394.00
$5.99
$104.11
$341.00
$279.00
$75.00
$321.45
$138.00
$2,635.75
$2,928.65
$29,192.91
Earnhart Leigh
05/05/2014
Paper Check
$150.00
1ST QUALITY LOCK & KEY
3WIRE GROUP INC
A & W BEARINGS & SUPPLY CO
AAI TROPHY & AWARDS
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE INC
Abuelo's
ACCUCUT SYSTEMS
ACCUHEALTH INC
ACE MART RESTAURANT
ADVANTAGE WATER SYSTEMS
Allen Sports & Spinecare
ALONTI CAFE & CATERING
AMERICAN EXPRESS
American Mechanical Sevices of T
APPLE AWARDS
APPLETREE FLOWERS & GIFTS
AUTO SHOP
B & H PHOTO VIDEO
BALLOONS TO YOU
BATTERIES PLUS #146
Bell Royal
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
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Paper Check
Paper Check
Paper Check
Paper Check
$71.95
$44.38
$45.44
$125.88
$16,480.00
$76.00
$176.00
$98.00
$790.06
$13.95
$100.00
$459.65
$311.00
$11,974.41
$1,109.00
$168.10
$145.00
$3,848.27
$11,025.94
$500.00
$14.36
$500.00
6
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
Date
Type of Payment
Check Amount
BIG D LUMBER COMPANY
BILL CODY'S PARTY TIME PROD
Billy Henricks
BLUE BELL CREAMERIES L P
BLUE MOOSE TEES
BLUE RIBBON TROPHIES & AWARDS
BLUE SKY SALES INC
BORDEN
BOUND TO STAY BOUND BOOKS INC
BRANT PERRY (PETTY CASH)
BROOKLYN PUBLISHERS LLC
BUS PROS
CADENCE MCSHANE CORP
CAMCOR INC
CAMILLE BOWIE
CARENOW CORPORATE
Casella Robin
Chocolate Angel
CHRIS DULIN
CITY OF DALLAS - WATER UTILITIES
CITY OF PLANO UTILITIES
CO SERV
COGENT COMMUNICATIONS
COLLIN COUNTY CHILD ADVOCACY
CENTER
COMMUNICATION CONCEPTS
CORNER BAKERY
CRADDOCK LUMBER CO
CROWN TROPHY
CYNTHIA TUCKER
Danjul Huong-Yien
DIRECTOR'S CHOICE TOUR & TRAVEL
DYNA-MIST CONSTRUCTION CO INC
EAI EDUCATION
EDUCATIONAL INNOVATIONS INC
El Saber Enterprises Inc
E'mar Fleming
EMCARE RSN EMERGENCY PHYSICIANS
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$443.20
$300.00
$124.00
$852.72
$1,003.76
$375.30
$275.50
$1,722.24
$531.88
$50.00
$128.50
$339.80
$282,763.00
$33.94
$124.00
$3,155.82
$50.00
$105.44
$198.00
$57.10
$33,199.64
$1,601.52
$9,679.00
$363.25
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
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
$11,533.22
$114.50
$2,745.78
$125.00
$150.00
$75.00
$1,230.00
$66,667.03
$91.77
$47.65
$75.90
$186.00
$275.67
Eric Wiley
FARMERS ELECTRIC COOPERATIVE
FASTENAL COMPANY
Fischer Rachel
FITNESS FINDERS
FLOWERS BAKING CO
FOLLETT EDUCATIONAL
Follett School Solutions, Inc.
FOREST PARK MEDICAL CENTER
Francesconi Tatianna
FRANK KOCH
FREE SPIRIT PUBLISHING INC
GABRIEL CHAVEZ
GAILYN HEFTY
Garcia Silvia
GARY TOLLE
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
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
$248.00
$8,014.89
$126.30
$75.00
$75.45
$1,063.66
$689.49
$96.33
$18,697.37
$68.00
$85.00
$185.93
$85.00
$480.00
$75.00
$118.00
7
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
GENERAL BINDING
GERARD KLAHR
GOING MY WAY
GRAINGER
GREAT AMERICAN PREFERRED
GREENLEAF COMPACTION INC
GUMDROP BOOKS
He Helen
HEALTH IMAGING PARTNERS
HealthTexas Provider Network
HOBART SERVICE
Hobby Lobby Stores
HOME DEPOT
Howard Cohen
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICES
INSURICA
INSURICA
J A SEXAUER INC
J W PEPPER & SON INC
JAMES WILLIAMS
JANE SCHMIDT
JASON EVANS
Jason's Deli
JASON'S DELI - ALL LOCATIONS
JEFF GRAHAM
JERRY MEHMEN
John Klodowski
Johnson Shelby
JOLETTE WINE
JR ENGRAVING
Karl Veasey
KATHY FRENCH
KEITH GRIFFIN .
KENDALL-HUNT PUBLISHING CO
KENNETH BURRS
Kerwin Thomas
Kinder Charles
Kroger Texas LP
KULM MEDICAL PA
Labatt - Replenishment
Labatt - WEBSITE ORDERING
Lamka Maureen
LEARNING FORWARD - TEXAS
Ledsome Michael
LETICIA MORELAND LMSW-ACP .
Lindsay Abbott
LOWE'S COMPANIES INC - CENTRAL
PLANO
Luna Crystal
Lyman Carpenter
M AND A TECHNOLOGY INC
MAIN EVENT
MANAGED PRESCRIPTION PROGRAM .
Mark Rainwater
Date
Type of Payment
Check Amount
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
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Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$181.50
$899.00
$12.00
$63.72
$8,879.35
$299.00
$723.25
$150.00
$745.25
$206.21
$375.48
$841.88
$62.91
$168.90
$3,640.98
$1,789.48
$100.00
$50.00
$3,850.99
$92.68
$118.00
$150.00
$248.00
$514.18
$396.48
$217.00
$744.00
$248.00
$75.00
$400.00
$161.00
$100.00
$324.00
$496.00
$1,759.43
$310.00
$75.00
$30.00
$683.47
$785.04
$242.88
$33,001.76
$438.72
$558.00
$736.00
$1,530.00
$150.00
$274.44
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$15.95
$279.00
$20,699.22
$11,039.25
$127.43
$248.00
8
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
Date
Type of Payment
Check Amount
MARTHA BALL .
Maryanne Visconti Pfeffer
Matrix Healthcare Services Inc.
Methodist Hospital for Surgery
Mollhoff Margit
Moorthy Kirtana
Murphy Mark
MUSIC IN MOTION
NASCO
NATIONAL JUNIOR HONOR SOCIETYNATIONAL ASSO OF SECONDARY
SCHOOL PRINCIPALS
NICHOLAS SPURRIER .
NORTH STAR DIAGNOSTIC IMAGING.
NOTARY PUBLIC UNDERWRITERS
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT - WEBSITE ORDERING
OLMSTEAD KIRK PAPER CO
One Stop Tire & Automotive
ORIENTAL TRADING CO
ORTHOPAEDIC TRAUMA SPECIALISTS.
ORTHOTEXAS PHYSICIANS & SURGEONS
.
PARADISE FRUITS & VEGETABLES
PEAK PHYSICAL THERAPY & SPORTS
MED CTR
PETROLEUM TRADERS CORP
PIKES PEAK OF DALLAS
PIONEER DRAMA SERVICES
Pipak Molly
PITSCO INC
PLANO FLORIST
PLANO INJURY REHABILITATION
PLANO SENIOR HS CHOIR BOOSTER
CLUB
PONY XPRESS PRINTING
POSITIVE PROMOTIONS
Premier Muscle Testing LLC
PROFORMANCE SYSTEMS .
PROSTAR
QUESTCARE MEDICAL SERVICES .
Radiant Glass
RADIOLOGY ASSOCIATION
RBC MUSIC CO INC
Rebecca Nelms
REED WELLS BENSON & CO
RENAISSANCE PLASTIC SUPPLY .
Renteria Campa Nohemi
Review Med L.P.
Revolution Speak
RICHARD HILDEBRAND .
Richard Levy MD
RICK ARMOR .
Robertson Rickie
Rockin G Drywall & Construction
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$150.00
$575.00
$338.00
$577.42
$25.96
$75.00
$7.80
$55.90
$292.96
$45.00
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$225.00
$508.51
$149.75
$3,539.41
$8,795.21
$14,204.48
$314.53
$565.54
$2,474.19
$511.49
05/06/2014
05/06/2014
Paper Check
Paper Check
$10,038.30
$1,735.53
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$22,528.14
$94.50
$19.50
$736.00
$893.66
$70.00
$337.81
$240.00
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
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
$390.00
$912.24
$165.84
$3,020.00
$513.99
$289.83
$650.00
$220.56
$169.95
$6,045.00
$625.00
$1,173.27
$161.05
$867.50
$1,000.00
$85.00
$608.76
$620.00
$544.00
$30,032.25
9
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
Date
Type of Payment
Check Amount
RON MERRITT .
ROSE FOOD SERVICE .
S & S WORLDWIDE
Sam's Club
SCOTT AYERS .
SHI - GOVERNMENT SOLUTIONS CO
SOUTHWESTERN CHIROPRACTIC .
Sportscare & Rehabilitation
Stanley Brown
Stephanie Shah MD PA
SUPPLEMENTAL HEALTH CARE .
Target All Locations
Tavarez Aaron
TECH DEPOT
TEXAS ASSOC OF SCHOOL BUSINESS
OFFICIALS
TEXAS ASSOC OF SCHOOL LIBRARY
ADMINISTRATORS
TEXAS ASSOC OF SUPERVISORS OF
MATH
TEXAS BACK INSTITUTE .
Texas Health Diag Surg Plano
TEXAS ORTHOTICS INC .
TEXAS SECRETARY OF STATE
TEXAS SECRETARY OF STATE
The 100 Mile Club
TOTAL OFFICE EQUIPMENT SERVICES
TRICON EYE CARE CENTER .
TRINITY ARMORED SECURITY INC
U S TOY CO-CONSTRUCTIVE
UNITED PARCEL SERVICE
West Music Company
WHALEY PARTS & SUPPLY
WILLIAM BURNS II MD .
WRA ARCHITECTS INC
XEROX CORP
XEROX CORP/CAPITAL
Yang Christopher
Zhang Alexander
Zhang Angela
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
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
$85.00
$3,345.40
$78.70
$1,297.79
$575.00
$268.43
$81.70
$353.61
$248.00
$986.78
$720.20
$367.43
$75.00
$913.89
$130.00
05/06/2014
Paper Check
$100.00
05/06/2014
Paper Check
$65.00
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
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
$2,427.51
$7,954.18
$460.00
$21.00
$42.00
$378.00
$75.00
$1,134.48
$9,074.05
$49.57
$139.55
$60.80
$523.48
$108.33
$15,400.00
$220.37
$30,945.40
$30.00
$75.00
$150.00
BILL CODY'S PARTY TIME PROD
05/08/2014
Paper Check
$600.00
1ST QUALITY LOCK & KEY
4IMPRINT
Abuelo's
ACCUHEALTH INC
ADAM PERRY
AIRGAS REFRIGERANTS INC
AJ BART
Albeed Wafeed
Albeed Wafeed
ALLAN BURNS
ALLDATA
ALLEN KLARK
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$12.00
$392.89
$371.50
$259.60
$310.00
$89.66
$1,565.00
$86.00
$86.00
$620.00
$487.50
$310.00
10
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
Alvarado Virginia
AMBER HOUSER
AMERICAN EXPRESS
Andrew Goss
ANDREW HAWKES
ANIXTER - DALLAS
ANTHONY JONES
AP EXAMS
AP EXAMS
AP EXAMS
AP EXAMS
APPLETREE FLOWERS & GIFTS
APPLETREE FLOWERS & GIFTS
ARTHUR PRIVETT
Ash Carlson-Harmon
ATLAS PEN & PENCIL
Atterstrom Avery
AUTO GLASS CENTER
AZ Support Payment Clearinghouse
Baker Julie
BALLOONS TO YOU
Bank of America - Ghost Card
BAREFOOT ATHLETICS
BARNES & NOBLE
BATTERIES PLUS #146
Bhatia Ritika
BILL MINNIX
Billy Henricks
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BOOKSOURCE
BORDEN
Brian Meli
BRIGGS EQUIPMENT
Brown's Partsmaster Inc.
Bryan Patten
BSN Sports DBA US Games
BYRON BETLER
C C TROPHY & ENGRAVING INC
CADOT RESTAURANT
CAMP COOKIE PRODUCTIONS
Canon Solutions America, Inc
CAPSTONE PRESS INC
Carol McNally
CARQUEST
CARRIER CORP
CARY PHILLEY
CENGAGE LEARNING
Central Market Catering
Chen Shannon
Chick-Fil-A
Chocolate Angel
Chris Mason
CHRISTOPHER BIANEZ
Date
Type of Payment
Check Amount
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$34.40
$500.00
$6,345.60
$325.50
$124.00
$77.50
$124.00
$729.00
$360.00
$324.00
$306.00
$25.00
$483.00
$310.00
$124.00
$158.04
$97.67
$89.99
$48.32
$276.00
$302.50
$3,120.00
$722.98
$104.90
$289.42
$75.00
$124.00
$310.00
$329.95
$1,047.27
$1,654.20
$1,034.58
$23,638.54
$186.00
$136.50
$162.91
$124.00
$485.27
$310.00
$400.95
$726.88
$1,200.00
$687.24
$493.25
$100.00
$539.94
$838.50
$976.50
$2,437.33
$53.76
$75.00
$239.25
$21.00
$191.10
$310.00
11
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
Date
Type of Payment
Check Amount
Christopher White
CINTAS FAS LOCKBOX 636525
CITY OF ALLEN
CITY OF PLANO UTILITIES
CLAERHOUT ASSOC INC
CLAY EWELL EDUC'L SVCS
Colorado Boxed Beef Co.
COMMUNITY WASTE DISPOSAL
ComPsych Corporation
Conrad Bonifacio
CONSORTIUM FOR SCHOOL NETWORK
CONTINENTAL WIRELESS INC
CORNER BAKERY
Costco
COWBOY CHICKEN-Carrollton
CRADDOCK LUMBER CO
CRO CATERING
CROWN TROPHY
CURTIS MARTIN
CUSTER MCDERMOTT ANIMAL HOSPITAL
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
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
$248.00
$160.08
$990.20
$4,323.96
$37.25
$1,393.00
$638.95
$515.04
$25,938.00
$178.25
$1,150.00
$516.00
$142.08
$155.76
$650.00
$169.55
$188.96
$833.20
$217.00
$163.44
Cynthia Schwarz
DALLAS STRINGS INC
DANIEL CATES
DCS INFORMATION SYSTEMS
DEBORAH PERKINS
DELIA HERNANDEZ
DELL MARKETING LP
DEPARTMENT OF FAMILY & PROTECTIVE
SERVICES
DEREK ELDRIDGE
DG'S PIZZA INC
DICKEY'S BARBECUE
DIRECTOR'S CHOICE TOUR & TRAVEL
Domtar Paper Co.
DOUBLE TAKE DESIGNS
DUCKY BOB'S PARTY RENTAL
DUSTIN DOUGLAS
EBIX INC
EBS HEALTHCARE
EDUCATION SERVICE CENTER - REGION
X
EDUCATION SERVICE CENTER - REGION
X
Elke's Market Cafe
Elliott Electric Supply
Eric Wiley
ETA HAND2MIND
EXPRESS BOOKSELLERS LLC
FERGUSON ENTERPRISES
FLOWERS BAKING CO
Follett School Solutions, Inc.
FRED GARCIA
FREDERICO MANCIAS
Fuelman of DFW
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$866.88
$33.75
$372.00
$110.20
$514.00
$403.00
$164.88
$520.00
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$310.00
$2,064.40
$1,192.01
$3,215.00
$623.50
$210.80
$1,192.30
$651.00
$150.00
$4,650.00
$10,506.00
05/09/2014
Paper Check
$28,310.02
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$348.00
$315.11
$124.00
$942.60
$3,579.90
$110.32
$3,651.85
$666.10
$124.00
$124.00
$670.68
12
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
FULCRUM CONSULTING INC
GAILYN HEFTY
GARLAND KITCHEN SOLUTIONS
GENERAL BINDING
GERALD BRAHINSKY
Ghebregziabiher Abeba
GME CONSULTING SERVICES INC
GOING MY WAY
GRAINGER
GRAPHIX STORE
GREGORY STEWART
GREGORY WILLIAMS
GRUBCO INC
Guynes Tommy
H2O Supply Inc
Halliday Erin
HAMBURGER MAN
Hancock Fabrics
HAWAIIAN FALLS
HAWAIIAN FALLS
HEALTH OCCUPATIONS STUDENTS OF
AMERICA (TEXAS)
HEATH SCIENTIFIC
HERITAGE FOOD SERVICE EQUIPMENT
INC
HOBART SERVICE
Hobby Lobby Stores
HOME DEPOT
HOOMAN SEDIGHI MD
Howell Gregory
Hurst Tracey
IL State Disbursement Unit
IN BLOOM FLOWERS
INDUSTRIAL EQUIPMENT - HOUSTON
INGRAM LIBRARY SERVICES
INTERQUEST DETECTION CANINES
IRON MOUNTAIN CONFIDENTIAL
J W PEPPER & SON INC
JACK KERMES
JAMES BATES
JAMES BOWIE
JAMIE GERHARDT
Janna L. Countryman, Standing Chapter 13
Trustee
JASON EVANS
Jason's Deli
JASON'S DELI - ALL LOCATIONS
JEANNE STEPHENS
JEFF GRAHAM
Jeffery Sanders
Jennifer Alarcon
Jennifer LaRue
Jennifer Romig
Jerry Peters
JESUIT ATHLETICS
Date
Type of Payment
Check Amount
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
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
$9,683.33
$200.00
$785.00
$181.50
$36.00
$138.00
$14,212.25
$882.00
$390.00
$104.65
$124.00
$124.00
$76.95
$1,152.00
$522.41
$75.00
$539.00
$323.11
$6,828.00
$10,124.00
$550.00
05/09/2014
05/09/2014
Paper Check
Paper Check
$635.95
$89.81
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
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
$2,112.60
$976.68
$543.59
$2,050.00
$556.02
$38.67
$18.00
$29.95
$245.79
$9,423.02
$1,680.00
$191.71
$35.98
$248.00
$387.50
$186.00
$186.00
$397.50
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$496.00
$61.49
$895.55
$505.00
$713.00
$124.00
$191.75
$744.00
$75.00
$372.00
$446.25
13
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
JOANNE YARLEY
JOE MCCLELLAND
JOHN CLAPP
John Klodowski
JOHN NEITSCH
Joseph Pipho
Joshua Habermann
JULIE SCOTT
KANVIN RAVIN
KELLE KENNEMER
KENNETH BURRS
KEVIN WINGO .
Kleen Air Filter Service & Sales
Klein Christian
Kowald Corinne
Kroger Texas LP
Labatt - WEBSITE ORDERING
LaEvening Woodard
Lamka Maureen
LEGO EDUCATION
LENNOX INDUSTRIES INC
Leonhart Courtney
LINED RIGHT ATHLETIC FIELD MARKING.
LOFT MONSTER T'S
LONE STAR COMMUNICATIONS INC
LONGHORN INC
Louis Ghent
LOVEJOY ISD
LOWE'S COMPANIES INC - CENTRAL
PLANO
LOWES COMPANY INC Murphy TX
Lu Thomas
LUCKS MUSIC CO
Lyman Carpenter
M AND A TECHNOLOGY INC
Majdandzic Tonka
MANTEK
MARCO PRODUCTS
Marcus Halpin
Marino Robert
MARK ELKINS .
Marshall Bass
MARY AFTON FOX
MATH OLYMPIADS (MOEMS)
MCALISTER'S DELI-SPRC RESTAURANT
MED EL CORP
MEGAN HOLDER
MENTORING MINDS
METRO FLEET COLLISION REPAIR
MICHAEL BOGACKI .
MICHAEL HENDERSON .
MICHAEL RUMFIELD .
Michael Scott
MICHAEL SCROGGINS .
Michelle Jones
Date
Type of Payment
Check Amount
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
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
$992.00
$620.00
$496.00
$124.00
$186.00
$124.00
$85.00
$195.80
$310.00
$496.00
$310.00
$248.00
$1,149.60
$75.00
$12.99
$3,721.97
$147,523.02
$62.00
$329.04
$630.96
$129.86
$75.00
$185.00
$4,007.00
$600.86
$287.77
$720.00
$675.00
$330.40
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
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
$129.15
$75.00
$55.81
$116.25
$24,828.83
$300.52
$3,118.31
$75.90
$124.00
$35.00
$93.00
$248.00
$125.00
$71.00
$1,751.21
$89.00
$125.00
$1,204.50
$6,406.51
$186.00
$62.00
$310.00
$80.00
$62.00
$62.00
14
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
Date
Type of Payment
Check Amount
Mills Pamela
MINDWARE
MISSY BENDER
MOORE MEDICAL CORP
Murillo America
Mutual Sprinklers, Inc.
NASCO
NATIONAL CHEERLEADING ASSO
NATIONAL FUTURE FARMERS OF
AMERICA ORGANIZATION
NATIONAL JUNIOR HONOR SOCIETYNATIONAL ASSO OF SECONDARY
SCHOOL PRINCIPALS
NATIONAL JUNIOR HONOR SOCIETYNATIONAL ASSO OF SECONDARY
SCHOOL PRINCIPALS
NCS PEARSON INC
Nelle Patricia
Nguyen Kim
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT - WEBSITE ORDERING
O'Laughlin Kelly
On Demand Press, LLC
One Stop Tire & Automotive
ORIENTAL TRADING CO
PALOS SPORTS, INC.
PAMS LUNCHROOM LLC
PANERA BREAD
PARADISE FRUITS & VEGETABLES
Parrish Cundiff
PEBBLECREEK PROFESSIONAL BUILDING
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$259.34
$77.84
$1,195.21
$155.42
$342.71
$2,475.00
$900.19
$2,400.00
$82.00
05/09/2014
Paper Check
$85.00
05/09/2014
Paper Check
$851.40
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
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
$50.00
$356.16
$138.00
$1,456.00
$34,166.91
$11.94
$241.20
$581.66
$136.34
$579.92
$53,292.34
$305.28
$9,457.65
$620.00
$821.10
PENDERS MUSIC CO
PERIPOLE INC
PHILIP RICH .
Pinnacle Office Group
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO SEWING CENTER
PLANT PLACE
POCKET NURSE ENTERPRISES INC
POSITIVE PROMOTIONS
PREMIER AGENDAS
PROFORMANCE SYSTEMS .
Progressive Waste Solutions of T
PROM NITE
PROSTAR
QEP INC
QUALITY AUDIO VISUAL INC
Rachel Bower
RANDALL STRICKLAND .
Rappaport Jennifer
RBC MUSIC CO INC
REEDER DISTRIBUTORS INC
REHABILITATIVE MEDICINE ASSO .
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
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
$378.66
$423.73
$248.00
$259.78
$165.00
$31.50
$4,599.67
$130.57
$380.60
$58.90
$878.90
$1,822.09
$4,493.30
$791.79
$1,334.08
$114.06
$732.31
$63.00
$248.00
$850.00
$87.45
$1,550.15
$125.00
15
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
Renteria Campa Nohemi
RICHARD CASS .
RICHARD FEEMSTER .
Richard Nguyen Tran
ROADRUNNER TRAFFIC SUPPLY INC
Robert Bernard
ROBERT MERRITT .
ROBERT SKINNER
RODENBAUGH'S
ROGER STEINMAN .
RON MEYER .
SAM PACK'S FIVE STAR FORD
Sam's Club
SAM'S CLUB (8299)
Sams Doug
Sanchez Lilia
SCHOLASTIC BOOK FAIRS - 10
SCHOLASTIC INC
SCHOLASTIC, INC.
SCOTT KNIGHT .
SEAN CARTER .
Senders Herman
Senders Herman
SHI - GOVERNMENT SOLUTIONS CO
SIGN A RAMA-EAST PLANO STORE
SMALL MIRACLES .
Smith Travis
Sobhi Sima
SOUTHERN MAID DONUT
Spenser Kerr
Standing Chapter 13 Trustee, Janna
Countryman
Stanley Brown
STERN'S CATERING COMPANY
STEVENS LEARNING SYSTEMS INC
SUSAN YOUNGHANS .
Target All Locations
TECH DEPOT
TEMPERATURE CONTROLS SYSTEMS
Terry Neil Toye, Jr
TERRY PAULEY .
TEX-AIR FILTERS
TEXAS ASSOC OF SCHOOL BUSINESS
OFFICIALS
TEXAS ASSOC OF SUPERVISORS OF
MATH
TEXAS FURNITURE SOURCE
TEXAS HEALTH PRESBYTERIAN
TEXAS SCHOOL FOR THE BLIND
TG
Thomas W Pitts
THOMAS YANNIELLO .
TOBY CARPENTER .
TOTE UNLIMITED
Trenton Bush
Date
Type of Payment
Check Amount
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
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
$161.05
$124.00
$372.00
$496.00
$194.00
$248.00
$124.00
$310.00
$79.50
$310.00
$300.00
$74,655.88
$4,712.42
$481.55
$35.00
$67.27
$639.81
$124.91
$1,917.24
$248.00
$496.00
$247.88
$184.25
$200.00
$185.00
$130.00
$1,125.00
$54.71
$99.71
$124.00
$665.50
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$248.00
$255.00
$821.80
$530.00
$511.97
$931.50
$178.17
$248.00
$186.00
$2,305.08
$480.00
05/09/2014
Paper Check
$65.00
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$7,235.80
$263.25
$400.00
$9.35
$108.00
$945.50
$124.00
$1,725.40
$248.00
16
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
Date
Type of Payment
Check Amount
Troy Cubberly
Tseng Justin
U S TOY CO-CONSTRUCTIVE
UNITED HEALTH SUPPLIES
UNIVERSITY OF TEXAS AT TYLER
UPS STORE
US Treasury
US Treasury
US Treasury - Levy Proceeds
USA MOBILITY WIRELESS INC
Vanwinkle Valerie
VS RHINESTONES
Walker Kirsten
Walton Vicki
WARREN MCNURLEN .
West Music Company
WILLIAM BROWN .
WILLIAM JOHNSON .
WILLIAM VEGAS .
Wu Tyler
XEROX CORP/CAPITAL
YOUTHLIGHT INC
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
05/09/2014
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
$248.00
$75.00
$94.18
$361.30
$2,600.00
$700.37
$50.00
$150.00
$996.23
$114.70
$818.00
$800.21
$75.00
$5.00
$403.00
$346.31
$124.00
$310.00
$620.00
$75.00
$2,906.85
$49.85
JAMIE GERHARDT
4IMPRINT
ADAM PERRY
ADAM POWELL
Albeed Wafeed
Albeed Wafeed
ALLAN BURNS
ALLEN KLARK
ALPHAGRAPHICS
Alvarado Virginia
AM TECHNOLOGIES
AMERICAN EXPRESS
ANDREW HAWKES
ANTHONY JONES
APPLETREE FLOWERS & GIFTS
ARTHUR PARKER
AT&T
baah lord
BAKER DISTRIBUTING CO
BEARPORT PUBLISHING
Bell Johnny
BENCHMARK EDUCATION CO
Benjamin Charles Davis
BESTMARK INDUSTRIES
BILL CODY'S PARTY TIME PROD
BILL MINNIX
BLUE RIBBON TROPHIES & AWARDS
Blue Valley School District
BORDEN
Brad Shackleford
Brian Meli
BUCK'S WHEEL & EQUIPMENT CO
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
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
$186.00
$533.00
$310.00
$250.00
$129.00
$129.00
$310.00
$310.00
$88.60
$103.20
$6,000.00
$74,074.35
$124.00
$62.00
$162.99
$217.00
$1,026.50
$23.93
$585.28
$466.68
$1,720.02
$127,449.00
$250.00
$22.95
$300.00
$62.00
$190.80
$7,733.97
$6,502.17
$124.00
$310.00
$441.17
17
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
BUS PROS
BYRON BETLER
CADENCE MCSHANE CORP
CAMILLE BOWIE
Campos Yolanda
Canon Financial Services, Inc
Canon Solutions America, Inc
Cardenas Kim
CARENOW CORPORATE
CARRIER SOUTH CENTRAL
CARY PHILLEY
Chiro and Plus Clinics
Chocolate Angel
Chris Manthei
CHRISTOPHER BIANEZ
CKC CONSULTING
CLINICAL STAFF DEVELOPMENT AND
NURSING RESEARCH - SCOTT & WHITE
HOSPITAL
Cogni, Inc.
Colorado Boxed Beef Co.
COMMITTEE FOR CHILDREN
COMPETITIVE EDGE
Costco
CROWN TROPHY
DANIEL CATES
Danny Stasik
DAVE LANE PRODUCTIONS
DELL MARKETING LP
DENVER COLLINS
DEREK ELDRIDGE
DG'S PIZZA INC
EMPLOYER'S INFOSOURCE
EMPOWERING WRITERS LLC
ENCORE CREATIVE PRODUCTIONS
ERIC SEED
Erica Zuniga
Event 1013
EVERLAST CLIMBING INDUSTRIES
FEDERAL EXPRESS CORP
FERNANDO ROBLEDO
FINISHMASTER INC
FLAHIVE OGDEN & LATSON
FLIPDOG SPORTSWEAR
FLOWERS BAKING CO
Follett School Solutions, Inc.
FRED GARCIA
Freeman Systems LLC
Fuelman of DFW
GARRATT-CALLAHAN CO
GENERAL BINDING
GERARD KLAHR
GRAINGER
GTM SPORTSWEAR
HANDWRITING WITHOUT TEARS
Date
Type of Payment
Check Amount
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
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
$69.03
$124.00
$358,478.00
$62.00
$10.00
$380.00
$136.86
$30.73
$875.00
$350.00
$62.00
$350.00
$3.50
$248.00
$248.00
$5,490.00
$540.00
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$7,575.00
$112.20
$160.00
$51.35
$328.32
$125.40
$310.00
$124.00
$1,800.00
$1,682.15
$62.00
$310.00
$508.45
$1,999.50
$930.00
$15,745.00
$124.00
$62.00
$1,703.90
$19,571.00
$54.41
$744.00
$1,644.89
$125.00
$658.00
$618.96
$2,610.03
$310.00
$2,708.12
$680.45
$9,911.97
$217.80
$1,116.00
$1,918.95
$2,104.00
$74.25
18
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
HAWAIIAN FALLS
HAWAIIAN FALLS
HEATH SCIENTIFIC
HEINEMANN
Hobby Lobby Stores
HOME DEPOT
INDUSTRIAL EQUIPMENT - HOUSTON
INGRAM LIBRARY SERVICES
INTERNATIONAL ASSOCIATION FOR K-12
ONLINE LEARNING
J A SEXAUER INC
J W PEPPER & SON INC
JAMES BATES
JAMES BOWIE
JAMIE GERHARDT
JANE SCHMIDT
Jason Day
JASON'S DELI - ALL LOCATIONS
JEFF GRAHAM
Jeffery Sanders
Jerry Peters
JOHN CLAPP
JOHN NEITSCH
Joseph Simmons
JOSEPH WETZEL
JOSEPH WOLF
Joshua Habermann
Joshua Kulwicki
JourneyEd.com
JR ENGRAVING
KENDALL-HUNT PUBLISHING CO
KEVIN WINGO .
Kleen Air Filter Service & Sales
Kroger Texas LP
Labatt - WEBSITE ORDERING
LaEvening Woodard
LAKESHORE LEARNING MATERIALS
Ledsome Michael
LEGO EDUCATION
LISA DALTON .
LISA FORTENBERRY .
LONGHORN INC
LOWE'S COMPANIES INC - CENTRAL
PLANO
LOWES COMPANY INC Murphy TX
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
MARK ELKINS .
Mark Rainwater
MATH OLYMPIADS (MOEMS)
MCALISTER'S DELI-SPRC RESTAURANT
MCKINNEY ISD
MD ON CALL PA
Meadow Imaging & Therapy LLC
Metroplex Foot and Ankle LLP
Date
Type of Payment
Check Amount
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$7,490.00
$6,309.00
$129.80
$823.90
$301.58
$295.65
$530.12
$495.33
$500.00
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$919.81
$55.27
$310.00
$124.00
$186.00
$650.00
$248.00
$308.44
$279.00
$62.00
$496.00
$372.00
$124.00
$1,250.00
$162.75
$248.00
$65.00
$248.00
$129.94
$440.25
$810.82
$248.00
$2,303.76
$1,579.53
$65,151.53
$248.00
$126.97
$1,248.00
$8,631.20
$125.00
$125.00
$34.90
$484.45
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$38.51
$142.31
$451,605.28
$93.00
$217.00
$89.00
$268.62
$33.50
$170.19
$259.60
$114.45
19
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
Date
Type of Payment
Check Amount
MICHAEL BOGACKI .
MICHAEL DONAHOO .
MICHAEL HENDERSON .
MICHAEL RUMFIELD .
Michael Scott
MICHAEL SCROGGINS .
MJ PHOTOCOPY ENTERPRISES INC
MODULAR SPACE CORP
Moonlight Threads
MUSIC IN MOTION
NASCO
Nathaniel Moore
NATIONAL ASSN OF SECONDARY
SCHOOL PRINCIPALS
NATIONAL CHEERLEADING ASSO
NORTH TEXAS TOLLWAY AUTHORITY
OFFICE DEPOT - WEBSITE ORDERING
OFFICE DEPOT (SPECIAL ORDERS)
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURGEONS
.
Pam Carpenter d/b/a A&A ACTIVE
BACKFLOW
PARADISE FRUITS & VEGETABLES
Parrish Cundiff
PASCO BROKERAGE INC
PENDERS MUSIC CO
Perez Estela
Pete Tolhuizen
PETROLEUM TRADERS CORP
PHILIP RICH .
PLANO FLORIST
PLANO SENIOR HS ORCHESTRA
BOOSTER
PLANO SUPER BOWL
POCKET NURSE ENTERPRISES INC
PRECISION BUSINESS MACHINES
PRO ED INC
PROSTAR
QUESTCARE MEDICAL SERVICES .
RACHAEL SIMS
Radiant Glass
RANDALL STRICKLAND .
REALLY GOOD STUFF INC
RENAISSANCE DALLAS
Review Med L.P.
RICHARD CASS .
RICHARD FEEMSTER .
RICHARD GLENN .
Richard Levy MD
RICHARD PEREZ .
RICK ARMOR .
RIDDELL INC
ROBERT SKINNER
Robertson Rickie
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
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
$372.00
$310.00
$108.50
$248.00
$80.00
$186.00
$3,889.00
$856.10
$554.00
$189.50
$30.66
$250.00
$589.00
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$5,210.00
$64.97
$7,640.69
$798.00
$194.67
$633.20
05/13/2014
Paper Check
$525.00
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$2,522.85
$248.00
$55.20
$90.41
$80.00
$200.00
$22,507.17
$248.00
$120.00
$90.00
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
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
$270.00
$18.95
$1,497.47
$112.20
$108.40
$265.42
$400.00
$265.50
$248.00
$39.14
$217.00
$197.50
$248.00
$248.00
$930.00
$202.92
$248.00
$620.00
$3,570.00
$310.00
$1,088.00
20
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
Date
Type of Payment
Check Amount
ROGER STEINMAN .
ROMEO MUSIC
RYAN'S DIVERSIFIED VENTURES .
Salinas Leslie
Sam's Club
SCHNEIDER ELECTRIC
SCHOOL MATE
SCOTT COPELAND
SEAN CARTER .
SHELBY KERVIN .
Shults Sherry
SHW GROUP LLP
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SOUTHWESTERN CHIROPRACTIC .
Spenser Kerr
Sportscare & Rehabilitation
SPRINGHILL RETREAT
Stanley Brown
STAR LOCAL MEDIA
STONERIVER PHARMACY SOLUTIONS.
Target All Locations
Taylor Haun
TERRY PAULEY .
TEXAS AIRSYSTEMS LLC
TEXAS ARCHIVES
TEXAS ASSO OF STUDENT COUNCILS
TEXAS BACK INSTITUTE .
Texas Choral Directors Associati
TEXAS HEALTH PLANO .
TOBY CARPENTER .
TRANE U S INC - Registration
Trenton Bush
Troy Cubberly
UNITED HEALTH SUPPLIES
UNITED PARCEL SERVICE
University of Texas Arlington US Ply
UTD CALLIER CENTER FOR
COMMUNICATION DISORDERS
WHALEY PARTS & SUPPLY
WILLIAM JOHNSON .
William W. Beaty, III
WILLIAMSON MUSIC CO
WOODARD BUILDERS SUPPLY CO
Wynne Karyn
YOUTHLIGHT INC
Z'S FLORIST
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
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
$248.00
$75.00
$10,575.00
$65.00
$811.70
$608.00
$280.00
$248.00
$496.00
$434.00
$117.98
$46,973.05
$99.71
$7,469.43
$81.70
$124.00
$422.32
$225.00
$248.00
$69.00
$8.00
$130.02
$70.00
$310.00
$289.00
$61.62
$80.00
$1,169.82
$110.00
$53.12
$124.00
$530.81
$248.00
$124.00
$86.48
$248.32
$6,988.00
$35.00
$7,957.77
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
05/13/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$258.57
$310.00
$350.00
$5,384.75
$135.45
$302.46
$155.46
$120.00
CLARK SECURITY PRODUCTS
OCCUPATIONAL HEALTH CNTR SW .
05/14/2014
05/14/2014
Paper Check
Paper Check
$344.82
$624.00
1ST QUALITY LOCK & KEY
3WIRE GROUP INC
4IMPRINT
05/16/2014
05/16/2014
05/16/2014
Paper Check
Paper Check
Paper Check
$12.85
$945.60
$870.37
21
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
A & W BEARINGS & SUPPLY CO
A R B & J ATTORNEYS AT LAW PC.
ACCENTO - THE LANGUAGE CO
ADVANTAGE WATER SYSTEMS
AHS-Medrec, Inc.
AHS-Medrec, Inc.
Airgas USA LLC
ALONTI CAFE & CATERING
Alvarado Virginia
AMERICAN EXPRESS
AMERICAN TIME & SIGNAL
ANDREA HOFFMAN (PETTY CASH)
Andrew Goins
APPLE COMPUTER INC
APPLETREE FLOWERS & GIFTS
ARTA TRAVEL
ASCD
Ash Carlson-Harmon
AUSTIN PLASTICS & SUPPLY INC
B & H PHOTO VIDEO
BAER MAX ACKERMAN MD
BENCHMARK EDUCATION CO
BENNIE THORNHILL
BLAISE FERRANDINO
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BOOKSOURCE
BORDEN
BOUND TO STAY BOUND BOOKS INC
Breitling Youth Theater
Brooklyn's Old Neighborhood Style Pizzeria
Brown's Partsmaster Inc.
BSN Sports DBA US Games
C C TROPHY & ENGRAVING INC
CADENCE MCSHANE CORP
Canon Solutions America, Inc
Carlino Beth
CAROLINA BIOLOGICAL SUPPLY
CARRIER SOUTH CENTRAL
CARY PHILLEY
CENTER FOR PLAY THERAPY -UNT
Chan Yin Shan
Charissa Thomas
Chen Grace
Chick-Fil-A
Chocolate Angel
CHRIS BROWN (OFFICIAL)
Christian Sharron
CITY OF MURPHY - WATER DEPT
CITY OF PLANO ENVIRONMENTAL
HEALTH
CITY OF PLANO TAX INCREMENT
FINANCING
CITY OF PLANO UTILITIES
CLAYTON DACEY
Date
Type of Payment
Check Amount
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
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
$57.00
$77,626.20
$220.00
$68.00
$2,080.00
$2,600.00
$535.93
$545.25
$240.80
$17,321.52
$213.69
$245.65
$150.00
$2,900.00
$745.99
$62,011.48
$2,172.00
$248.00
$67.85
$3,397.00
$1,750.00
$63,687.10
$155.00
$465.00
$1,091.85
$1,334.72
$4,180.38
$21,655.08
$483.21
$145.00
$775.96
$90.56
$1,118.20
$1,101.92
$723,057.15
$850.87
$230.00
$568.94
$510.71
$372.00
$135.00
$32.35
$40.00
$18.00
$204.00
$1,416.23
$409.00
$48.60
$3,092.19
$495.00
05/16/2014
Paper Check
$1,679,864.41
05/16/2014
05/16/2014
Paper Check
Paper Check
$12,362.09
$496.00
22
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
Cogni, Inc.
COMPETITIVE EDGE
CONTINENTAL WIRELESS INC
COOKING EQUIPMENT SPECIALIST
CORNER BAKERY
Costco
Crawford Electric Supply Co. Inc
CREATIVE NOTEBOOK SOLUTIONS
CROWN TROPHY
CURTIS MARTIN
CUSTER ROAD METHODIST CHURCH
CUSTER ROAD UNITED METHODIST
CHURCH AUDIO/VISUAL MINISTRIES
CYBERSOURCE CORPORATION
DALLAS ARBORETUM
DALLAS AREA RAPID TRANSIT
DALLAS DOOR & SUPPLY
DALLAS ZOO
DANIEL FERMAINT PHOTOGRAPHY
Daniel Rodriguez
Danny Stasik
David's Instrument Repair, Inc.
DEI ROSSI CORP
DELL MARKETING LP
Denise Blount
Denitech Corporation
DEREK ELDRIDGE
Destiny Garza
DG'S PIZZA INC
DICKEY'S BARBECUE
DRAMATIC PUBLISHING CO
DUSTIN DOUGLAS
E L ACHIEVE INC
EBIX INC
Eddings Amber
EDUCATION SERVICE CENTER - REGION
X
EDUCATIONAL PRODUCTS INC
Elke's Market Cafe
Emmanuel Griffin
EMPOWERING WRITERS LLC
ENGINEERED AIR
EPS/SCHOOL SPECIALTY LITERACY &
INTVN
EXCEL FIRE PROTECTION SYSTEMS
EXPRESS BOOKSELLERS LLC
FASTENAL COMPANY
FEDERAL EXPRESS CORP
FERGUSON ENTERPRISES
FISHER SCIENTIFIC
FLOWERS BAKING CO
Follett School Solutions, Inc.
FOUNDATION FOR MUSIC EDUCATION
Fred Keville
FREY SCIENTIFIC
Date
Type of Payment
Check Amount
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$10,800.00
$42.50
$118.09
$136.50
$590.03
$975.98
$87.40
$82.50
$644.06
$124.00
$550.00
$600.00
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
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
$29.00
$1,072.00
$156.00
$490.00
$470.00
$1,546.00
$150.00
$496.00
$321.00
$200.42
$343.36
$40.00
$50,123.35
$310.00
$120.00
$1,550.42
$2,747.50
$171.37
$434.00
$18,020.00
$51.00
$180.00
$128.79
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$14.00
$18.00
$248.00
$468.00
$985.05
$337.75
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$278.00
$1,622.70
$25.15
$230.55
$287.70
$165.25
$2,307.91
$1,411.10
$325.00
$190.00
$1,384.07
23
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
Gallegos Tasha
GARDNER RESOURCES
Garner Renae
GCA SERVICES GROUP
GENERAL BINDING
Gerardo Chavero
GLENEAGLES COUNTRY CLUB
GOMEZ FLOOR COVERING
GRAINGER
GREAT AMERICAN PREFERRED
GREATER DALLAS PRESS
GROUP DYNAMIX
GUY REDFERN
GUY REDFERN
H2O Supply Inc
Haley Wisdom
Hancock Fabrics
HAPPY FEET FOOTWEAR
HAWAIIAN FALLS
HEALTH OCCUPATIONS STUDENTS OF
AMERICA (TEXAS)
HOBART SERVICE
Hobby Lobby Stores
HOME DEPOT
Howell Gregory
INDEPENDENT HARDWARE INC
INDUSTRIAL EQUIPMENT - HOUSTON
INGRAM LIBRARY SERVICES
INNOVATIVE LEARNING CONCEPTS
INTERNATIONAL BACCALAUREATE
INTERSECT SYSTEMS INC
Ishman Tracy
J A SEXAUER INC
J PAUL COMPANY
Jack Beavers
JAMES FUNDERBURK
JARRETT PUBLISHING CO
JASON'S DELI - ALL LOCATIONS
JAY GRIGSBY
JEFF GRAHAM
Jennifer LaRue
Jerry Norris
JOE MCCLELLAND
Joe Peebles
JOHNSON SUPPLY CO
Jordan Lee Ann
JOSTENS - CHICAGO
JOSTENS - PLANO
JOSTENS - TREAD SHEFFIELD
Jovita Estrada
JR ENGRAVING
Juliette Flanagin
K Scott Snidow
KAPLAN EARLY LEARNING CO
Katherine Champion
Date
Type of Payment
Check Amount
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
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
$10.26
$309.00
$28.15
$1,867.95
$1,642.81
$2,425.00
$2,308.00
$489.10
$668.42
$3,964.50
$558.00
$1,160.00
$69.62
$70.88
$611.88
$40.00
$8.36
$3,767.70
$1,671.00
$450.00
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
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
$2,271.08
$1,962.67
$2,223.27
$556.02
$126.42
$1,625.20
$1,767.15
$797.00
$94.00
$2,000.00
$1,452.00
$23.45
$458.70
$93.00
$600.00
$153.45
$986.67
$291.00
$217.00
$124.00
$93.00
$457.25
$124.00
$320.24
$15.10
$178.02
$30.00
$1,687.50
$40.00
$895.43
$1,000.00
$97.01
$99.88
$160.00
24
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
KEITH GRIFFIN .
Keith Sottilare
KENNETH BURRS
Kevin R. Smith
King Jami
KNOCK OUT SPECIALTIES CO
KRIS TYLER .
Kroger Texas LP
Labatt - Replenishment
Labatt - WEBSITE ORDERING
LEGO EDUCATION
LINGUISYSTEMS INC
LISA FITTS .
LISA LONG (PETTY CASH)
Littler Mendelson P.C.
LOFT MONSTER T'S
LOWE'S COMPANIES INC - CENTRAL
PLANO
M AND A TECHNOLOGY INC
MAIN EVENT
MARCO PRODUCTS
Marcus Halpin
MCALISTER'S DELI-SPRC RESTAURANT
MEDCOR
Michael Missildine
Mills Pamela
Murillo America
MUSIC IN MOTION
MUSIC THEATRE INTERNATIONAL
NASCO
NATHANIEL COLLINS .
National Association of Elementary School
Principal
NATIONAL CHEERLEADING ASSO
NATIONAL CHEERLEADING ASSO
NATIONAL CHEERLEADING ASSO
NATIONAL JUNIOR HONOR SOCIETYNATIONAL ASSO OF SECONDARY
SCHOOL PRINCIPALS
NATIONAL WHOLESALE SUPPLY
Nelle Patricia
Nicholas John Blanchard
NICHOLAS SPURRIER .
Nicole Carreon
Nisa Qamrun
NORCOSTCO INC
NORTH TEXAS SCREEN PRINTING
OFFICE DEPOT - WEBSITE ORDERING
On Demand Press, LLC
ORIENTAL TRADING CO
PANERA BREAD
PARADISE FRUITS & VEGETABLES
Parrish Cundiff
PBK ARCHITECTS
PENDERS MUSIC CO
Date
Type of Payment
Check Amount
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
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
$558.00
$93.00
$248.00
$500.00
$25.00
$414.00
$248.00
$3,094.51
$264.96
$96,567.63
$684.91
$2,836.45
$250.00
$200.00
$3,300.00
$3,718.25
$1,255.05
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
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
$22,638.03
$1,480.04
$128.37
$124.00
$160.00
$2,235.00
$248.00
$259.34
$342.71
$131.68
$2,600.00
$376.49
$150.00
$235.50
05/16/2014
05/16/2014
05/16/2014
05/16/2014
Paper Check
Paper Check
Paper Check
Paper Check
$6,684.00
$1,455.00
$3,936.00
$255.80
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
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
$127.36
$356.16
$225.00
$1,000.00
$212.50
$13.00
$569.00
$180.00
$28,136.10
$32.00
$576.39
$201.70
$10,089.55
$124.00
$54,791.68
$299.53
25
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
Date
Type of Payment
Check Amount
PERFECTION LEARNING CORP
Pete Tolhuizen
PETROLEUM TRADERS CORP
PIKES PEAK OF DALLAS
PIPER WEATHERFORD CO
PLANO FLORIST
POSTMASTER
Potbelly Sandwich Works LLC
PRESIDENT'S EDUCATION AWARD
PROGRAM
PROFORMANCE SYSTEMS .
PURSUIT OF EXCELLENCE INC
QEP INC
Radiant Glass
Raley Ashley
Rao Mridula
Rappaport Jennifer
Rebecca Nelms
Renteria Campa Nohemi
Results Staffing, Inc./Wells Fargo
RICHARD WEND .
Ricoh USA, Inc
ROSE FOOD SERVICE .
ROYCE COATNEY .
RT SPECIALTY PRINTING & PROMOTIONS
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$135.00
$280.00
$22,480.21
$3,631.00
$73.13
$365.00
$239.07
$63.36
$69.00
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
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
$3,917.84
$3,792.60
$1,563.15
$216.00
$75.00
$15.00
$850.00
$3,423.00
$161.05
$3,785.22
$291.00
$156.23
$2,610.00
$340.00
$410.00
SAM PACK'S FIVE STAR FORD
Sam's Club
SAM'S CLUB (8299)
SAMUEL FRENCH INC
SANDERS, O'HANLON & MOTLEY .
SARGENT-WELCH VWR
Scantron
SCHOLASTIC, INC.
School Kids Healthcare
SCHOOL SPECIALTY (SPEC ORDERS)
SCOTT COPELAND
SCOTT KNIGHT .
SEITZ GIFT FRUIT
Senders Herman
Senders Herman
Seymour Tammy
SIGN SOLUTION
SIGNATURE TOWING INC
Signs by Randy
SMU MEADOWS SCHOOL OF ART
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SPRINGHILL RETREAT
Stanley Brown
SUPER DUPER PUBLICATIONS
SUPPLEMENTAL HEALTH CARE .
SUSAN SEIBERT .
Target All Locations
TAYLOR RENTAL CENTER
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
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
$96,329.47
$3,162.09
$162.95
$450.65
$530.90
$192.69
$328.57
$35.00
$862.00
$59.06
$248.00
$248.00
$1,512.05
$184.25
$247.88
$126.20
$76.00
$272.80
$480.00
$9,350.00
$249.92
$3,541.50
$225.00
$248.00
$89.90
$1,018.55
$1,500.00
$802.77
$241.39
26
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
Date
Type of Payment
Check Amount
TECH DEPOT
TECH PLAN INC
Terry Neil Toye, Jr
TEXAN GROUP
TEXAS ASSN OF JOURNALISM
EDUCATORS
TEXAS ASSOC OF SCHOOL BUSINESS
OFFICIALS
TEXAS ASSOC OF SCHOOL BUSINESS
OFFICIALS
TEXAS COMPUTER EDUCATION ASSOC
TEXAS DEPARTMENT OF LICENSING
TEXAS DEPARTMENT OF PUBLIC SAFETY
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$941.26
$453.00
$248.00
$3,073.50
$125.00
05/16/2014
Paper Check
$130.00
05/16/2014
Paper Check
$750.00
05/16/2014
05/16/2014
05/16/2014
Paper Check
Paper Check
Paper Check
$100.00
$940.00
$2,218.00
TEXAS EDUCATION NEWS
THOMAS YANNIELLO .
Travis Mechanical, LLC
TREETOP PUBLISHING
U S TOY CO-CONSTRUCTIVE
UIL
UNITED STATES POSTAL SERVICE
VALERIE SKIDONENKO .
Vanwinkle Valerie
VERIZON
VERIZON SOUTHWEST
WARREN MCNURLEN .
WEBB PAINTING SERVICE .
WILLIAM V MACGILL & CO
WILSONART INTERNATIONAL INC
WURTH USA INC
Wynita Harris
XEROX CORP/CAPITAL
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
05/16/2014
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
$215.00
$372.00
$7,391.86
$105.75
$88.60
$510.00
$224.00
$300.00
$818.00
$3,813.31
$1,516.30
$651.00
$2,600.00
$599.12
$259.40
$1,147.49
$320.00
$261.66
3WIRE GROUP INC
AATF SOCIETE HONORAIRE DE FRANCAIS
05/20/2014
05/20/2014
Paper Check
Paper Check
$78.60
$30.00
Abo-Ahmad Mia
Abuelo's
ADAM PERRY
ADVERTISING MATTERS LLC
Airgas USA LLC
AJ BART
ALAN HANNA
ALLAN BURNS
ALLEN KLARK
ALONTI CAFE & CATERING
ALTEC INDUSTRIES INC
AMERICAN EXPRESS
ANDREW HAWKES
Antestenis Gina
AP EXAMS
AP EXAMS
AP EXAMS
ARTA TRAVEL
ARTHUR PRIVETT
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
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
$20.00
$79.00
$248.00
$1,162.00
$440.23
$1,377.00
$220.00
$310.00
$310.00
$586.11
$366.50
$10,649.60
$124.00
$45.05
$19,620.00
$207.00
$2,784.00
$7,440.32
$248.00
27
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
AUDIO VISUAL AIDS CORP
B & H PHOTO VIDEO
Baker Brothers American Deli
BATTERIES PLUS #146
BEN KATZ
BENNIE THORNHILL
Billy Henricks
BILLY LANIER
BLICK ART MATERIALS
BLUE RIBBON TROPHIES & AWARDS
BORDEN
BPI TEMPORARIES
BRANTLEY HICKMAN
Brian Meli
Bryan Patten
BSN Sports DBA US Games
BUCK'S WHEEL & EQUIPMENT CO
BUS PROS
BYRON BETLER
C C TROPHY & ENGRAVING INC
CADOT RESTAURANT
CAMILLE BOWIE
Cannon Daphnia
Canon Solutions America, Inc
CAPSTONE PRESS INC
Carol Bush
CAROLINA BIOLOGICAL SUPPLY
CARQUEST
CARY PHILLEY
CASH COW FUNDRAISING
Central Market Catering
CHAD HUMPHREY
CHILLUS PROMO MARKETING
Christine Cumberledge
CHRISTOPHER BIANEZ
CITY OF DALLAS - WATER UTILITIES
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO ENVIRONMENTAL
HEALTH
CITY OF PLANO UTILITIES
CITY OF RICHARDSON - WATER BILLS
CKC CONSULTING
C-LEARNING
Cobb Pediatric Therapy Services
Conscious Teaching
Constellation New Energy INC
Cookies By Design, Inc.
CORNER BAKERY
Costco
CROWN TROPHY
CUMC
DALLAS STRINGS INC
DANIEL CATES
Date
Type of Payment
Check Amount
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
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
$54.30
$49.99
$290.79
$349.90
$210.00
$170.50
$248.00
$744.00
$245.35
$1,175.44
$735.11
$3,101.76
$279.00
$186.00
$248.00
$1,262.91
$134.56
$1,170.17
$124.00
$828.70
$560.00
$124.00
$5.00
$136.86
$333.09
$180.00
$482.12
$133.33
$62.00
$1,795.20
$212.67
$170.50
$66.05
$240.00
$310.00
$4,110.11
$525.00
$525.00
$525.00
$75.00
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
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
$27,023.41
$1,318.50
$5,040.00
$11,000.00
$10,647.00
$340.00
$652,000.00
$32.50
$230.00
$308.28
$607.50
$250.00
$73.80
$372.00
28
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
DELL MARKETING LP
DELTA SYSTEMS - DELTA PUBLISHING
DEREK TANKERSLEY
DG'S PIZZA INC
DICKEY'S BARBECUE
DYNA-MIST CONSTRUCTION CO INC
EmbroidMe
ERIC SEED
Eric Wiley
Erica Zuniga
EXCEL FIRE PROTECTION SYSTEMS
FBO ONE SOURCE STAFFING CORP DBA
STAFFING LOGISTICS
FINISHMASTER INC
FLEXIBLE BENEFIT ADMINISTRATOR
FLOWERS BAKING CO
Follett School Solutions, Inc.
FRED GARCIA
FREY SCIENTIFIC
FROG STREET PRESS INC
GABRIEL CHAVEZ
GALLION WINDOW SPECIALTIES
GARY WILLIAMS
GCA SERVICES GROUP
GERARD KLAHR
GILBERT & LAWRENCE MUSIC
GILMAN GEAR
GME CONSULTING SERVICES INC
GOMEZ FLOOR COVERING
GRAINGER
GREGORY WILLIAMS
Harris Elizabeth
Hertz Furniture
HOBART SERVICE
Hobby Lobby Stores
HOME DEPOT
IMPRESSIONS MARKETING
INDEPENDENT HARDWARE INC
INDUSTRIAL EQUIPMENT - HOUSTON
INGRAM LIBRARY SERVICES
J A SEXAUER INC
J W PEPPER & SON INC
JAMES BOWIE
JAMES MURPHY
JAMIE GERHARDT
JASON'S DELI - ALL LOCATIONS
JEFF GRAHAM
Jeffery Sanders
JERRY MEHMEN
Jerry Peters
JERRYS SCOREBOARD-SPORTING
JOANNE YARLEY
Joe Peebles
JOHN NEITSCH
JOHN TIMPANI
Date
Type of Payment
Check Amount
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$10,648.60
$198.00
$85.00
$208.95
$3,490.00
$2,613.86
$450.64
$124.00
$124.00
$62.00
$283.00
$2,993.80
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
Paper Check
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$131.33
$3,429.90
$61.50
$1,956.36
$201.50
$32.96
$879.98
$175.00
$187.00
$215.00
$3,929.16
$899.00
$633.39
$2,166.63
$14,880.25
$607.00
$2,812.63
$124.00
$25.00
$171.50
$307.13
$659.40
$375.12
$232.10
$1,408.30
$352.22
$17,221.80
$833.51
$196.18
$124.00
$175.00
$186.00
$245.32
$496.00
$62.00
$744.00
$620.00
$11,832.00
$496.00
$124.00
$310.00
$210.00
29
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
KANVIN RAVIN
KEITH GRIFFIN .
KEVIN WINGO .
KRIS TYLER .
Kroger Texas LP
Labatt - WEBSITE ORDERING
LOWE'S COMPANIES INC - CENTRAL
PLANO
M AND A TECHNOLOGY INC
MAIL ROOM
MANDE YOUNG .
MANTEK
MARCO PRODUCTS
Mark Biggs
MARK ELKINS .
Mark Rainwater
MARKERBOARD PEOPLE INC
MARTHA BALL .
MATH OLYMPIADS (MOEMS)
Matthew Fraley
MCALISTER'S DELI-SPRC RESTAURANT
MCKILLICAN INTERNATIONAL INC
METRO FLEET COLLISION REPAIR
MICHAEL BOGACKI .
MICHAEL DONAHOO .
MICHAEL RUMFIELD .
Michael Scott
MICHAEL SCROGGINS .
Michelle Jones
MICKEY JENKINS .
MINDWARE
MSC INDUSTRIAL SUPPLY CO
MUSIC IN MOTION
NATIONAL ASSN OF SECONDARY
SCHOOL PRINCIPALS
National Math & Science Initiati
NIMCO INC
OFFICE DEPOT - WEBSITE ORDERING
On Demand Press, LLC
ORIENTAL TRADING CO
ORIGO EDUCATION
PANERA BREAD
PARADISE FRUITS & VEGETABLES
Parrish Cundiff
Patterson Medical Supply, Inc.
PAUL HARRIS
PENDERS MUSIC CO
Pete Tolhuizen
PETROLEUM TRADERS CORP
PHILIP RICH .
PLANO FLORIST
PLANO PRINCIPALS ASSOC
PLANO PRINCIPALS ASSOC
PLAYSCRIPTS INC
POSITIVE PROMOTIONS
Date
Type of Payment
Check Amount
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$310.00
$496.00
$124.00
$403.00
$1,771.84
$87,200.42
$605.49
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
Paper Check
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Paper Check
$118,348.00
$75.20
$400.00
$133.17
$183.32
$240.00
$93.00
$248.00
$21.15
$217.50
$178.00
$62.00
$65.44
$1,097.53
$2,286.49
$124.00
$62.00
$124.00
$80.00
$186.00
$124.00
$85.00
$75.79
$1,807.52
$1,458.04
$85.00
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
$500.00
$159.39
$30,047.46
$305.40
$1,103.48
$34.95
$278.85
$11,334.55
$248.00
$140.91
$175.00
$552.71
$525.00
$22,519.20
$542.50
$25.00
$340.00
$100.00
$70.92
$1,015.79
30
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
PROFORMANCE SYSTEMS .
PROSTAR
Rachel Bower
REALLY GOOD STUFF INC
RICHARD CASS .
RICK ARMOR .
Rick Castorena
Robert Bernard
Robert Chilton
ROBERT MERRITT .
ROBERT SKINNER
Robertson Rickie
Rockin G Drywall & Construction
RODENBAUGH'S
ROGER STEINMAN .
ROSE FOOD SERVICE .
ROWELL LUBBERS .
Sam's Club
SAM'S CLUB (8299)
Sanchez Lilia
Sanchez Lilia
SCHOLASTIC BOOK FAIRS - 10
SCHOOL SPECIALTY (SPEC ORDERS)
SCOTT KNIGHT .
SEAN CARTER .
SELENDA SAGER (PETTY CASH)
SHELBY KERVIN .
SIGNATURE TOWING INC
SOUTHERN MAID DONUT
SPAETH MACHINE SHOP INC
STEPHEN SMART .
STEVEN K SMITH .
Target All Locations
Taylor Haun
TEACHER'S DISCOVERY
TERRY PAULEY .
TEXAN GROUP
TEXAS ASSOC FOR CURRICULUM AND
DEVELOPMENT
Texas Independent Elevator Co LL
TEXAS MIDDLE SCHOOL ASSOC
TEXAS STATE MATH LEAGUE
The Competent Classroom, LLC
THOMAS YANNIELLO .
UNISELECT USA
UNITED PARCEL SERVICE
UNITED STATES POSTAL SERVICE
Vancompernolle Kelly
VIRCO INC
Waller Janet
West Music Company
WHALEY PARTS & SUPPLY
William Gillard
WILLIAM JOHNSON .
WILLIAMSON MUSIC CO
Date
Type of Payment
Check Amount
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
Paper Check
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Paper Check
$8,458.98
$223.80
$81.00
$288.17
$248.00
$620.00
$85.00
$248.00
$240.00
$325.50
$248.00
$3,080.00
$9,550.00
$79.50
$310.00
$2,682.00
$85.00
$691.78
$154.72
$223.70
$63.91
$3,886.74
$1,596.25
$248.00
$620.00
$100.00
$124.00
$123.20
$63.35
$779.26
$465.00
$175.00
$47.40
$252.00
$217.22
$465.00
$1,168.00
$299.00
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
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
$388.57
$100.00
$90.00
$3,500.00
$178.25
$148.41
$11.86
$49.00
$36.55
$85.20
$200.00
$237.99
$210.74
$248.00
$310.00
$3,118.00
31
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
Date
Type of Payment
Check Amount
Wolfgang Puck Catering
Woods Cheryl
Wouch Amy
WYLIE ISD ATHLETIC DEPT
XEROX CORP/CAPITAL
YOUTHLIGHT INC
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
05/20/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$374.05
$11.50
$19.25
$350.02
$462.18
$138.21
Country Chic Events
05/21/2014
Paper Check
$1,245.00
4IMPRINT
A & W BEARINGS & SUPPLY CO
A+ Texas Teachers
AAI TROPHY & AWARDS
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE INC
Abuelo's
ACCENTO - THE LANGUAGE CO
ACCUCUT SYSTEMS
ACCUHEALTH INC
ACE PARKING
ACT Houston
ADVANTAGE WATER SYSTEMS
ADVERTISING MATTERS LLC
AGR INSPECTION INC
AHS-Medrec, Inc.
Airgas USA LLC
Allied Interstate LLC
Alma Benavides
ALONTI CAFE & CATERING
Alvarado Virginia
AMERICA TEAM SPORTS
AMERICAN EXPRESS
AMERICAN PAIN-WELLNESS
American Radiology Consultants
AMERICAN SIGN LANGUAGE HONOR
SOCIETY
AP EXAMS
APPLE AWARDS
APPLE COMPUTER INC
APPLETREE FLOWERS & GIFTS
APSI - SMU
ASCD
ASCD
ASCD
Ash Carlson-Harmon
ASLTA CONFERENCE
Assoc TX Professional Educator
Assoc TX Professional Educator
Assoc TX Professional Educator
Assoc TX Professional Educator
AUTHENTIC PROMOTIONS
AUTO GLASS CENTER
AUTO SHOP
AZ Support Payment Clearinghouse
Ballard & Tighe Publishers
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
$185.94
$30.76
$8,330.00
$155.96
$702.77
$1,839.31
$439.00
$198.00
$133.00
$766.26
$960.00
$3,600.00
$120.00
$1,678.05
$3,164.00
$2,502.50
$109.18
$254.10
$250.00
$179.39
$240.80
$1,138.25
$5,533.52
$108.33
$109.59
$108.50
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
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
$861.00
$304.50
$18,280.00
$165.00
$450.00
$79.00
$1,202.75
$29.45
$248.00
$180.00
$27,369.44
$99.26
$656.87
$20.43
$270.00
$105.00
$39.75
$48.32
$135.00
32
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
BARSCO
BARTLETT COCKE GENERAL
CONTRACTORS
Beaver Austin
BENCHMARK EDUCATION CO
Benjamin Charles Davis
BENNIE THORNHILL
BESTMARK INDUSTRIES
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BLUNCK STUDIOS INC
BOBBY MCCOY
BORDEN
BOUND TO STAY BOUND BOOKS INC
Brooklyn's Old Neighborhood Style Pizzeria
BROWNING TROPHIES
BSN Sports DBA US Games
BTDI JV LLC
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
C C TROPHY & ENGRAVING INC
CA State Disbursement
CADENCE MCSHANE CORP
CARENOW CORPORATE
CAROLINA BIOLOGICAL SUPPLY
Caroline Keller
CARQUEST
CARRIER CORP
CARY PHILLEY
Charlotte Howenstein
CHELSEA GUIDRY
CITY OF DALLAS - WATER UTILITIES
CITY OF PLANO - ACCOUNTING
DEPARTMENT
CITY OF PLANO UTILITIES
CLAYTON DACEY
Clyde McGuire
Colorado Boxed Beef Co.
COMMUNITY WASTE DISPOSAL
COMPETITIVE EDGE
Constellation New Energy INC
CONTINENTAL WIRELESS INC
Costco
COSTUMES BY DUSTY INC
Costumes Unlimited
COWBOY CHICKEN-Carrollton
CROWN TROPHY
CURTIS MARTIN
CUSTER ROAD METHODIST CHURCH
CUSTER ROAD UNITED METHODIST
CHURCH AUDIO/VISUAL MINISTRIES
D BRENNAN REILLY PC
DALLAS MEDICAL CENTER
DALLAS STRINGS INC
Date
Type of Payment
Check Amount
05/23/2014
05/23/2014
Paper Check
Paper Check
$583.33
$219,405.75
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
$9.99
$2,497.00
$250.00
$124.00
$87.40
$755.81
$1,617.50
$1,294.33
$927.00
$248.00
$24,143.84
$467.78
$372.15
$128.00
$1,982.34
$1,118.64
$28.31
$339.92
$3,258.36
$1,200.00
$752,710.20
$4,729.52
$102.50
$92.00
$468.17
$6,818.28
$496.00
$250.00
$5,500.00
$3,265.81
$13,950.00
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
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
$28,049.96
$124.00
$96.00
$150.93
$25.00
$85.00
$146,183.78
$441.60
$66.78
$170.00
$880.00
$196.43
$812.37
$248.00
$550.00
$500.00
05/23/2014
05/23/2014
05/23/2014
Paper Check
Paper Check
Paper Check
$987.50
$165.46
$26.11
33
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
Date
Type of Payment
Check Amount
Danny Stasik
DAVE LANE PRODUCTIONS
DEALERS ELECTRICAL SUPPLY
DELL MARKETING LP
DELTA DENTAL INSURANCE CO
DEMIDEC RESOURCES
DENNIS SMITH
Department of Social Services
DG'S PIZZA INC
DICKEY'S BARBECUE
DR MARK PARKER
DRAMATIC PUBLISHING CO
DUSTIN DOUGLAS
DVO Sportz
DYNA-MIST CONSTRUCTION CO INC
EAI EDUCATION
EARL OWEN CO
EBS HEALTHCARE
ECMC
Eduardo Blanco
Education Service Center - Region X
EDUCATION SERVICE CENTER - REGION
XVIII -SPECIAL PROGRAM
EMCARE RSN EMERGENCY PHYSICIANS
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
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
$248.00
$390.00
$43.57
$644.04
$171,538.60
$400.00
$83.00
$595.17
$2,895.56
$281.35
$380.00
$151.29
$651.00
$758.67
$63,236.36
$562.11
$1,090.81
$9,114.00
$481.07
$496.00
$3,460.00
$175.00
05/23/2014
Paper Check
$184.04
ENCORE CREATIVE PRODUCTIONS
EPS/SCHOOL SPECIALTY LITERACY &
INTVN
Eric Wiley
FEDERAL EXPRESS CORP
FERGUSON ENTERPRISES
FILTER SYSTEMS
FLAHIVE OGDEN & LATSON
Flash Photography
FLOWERS BAKING CO
Follett School Solutions, Inc.
Freeman Systems LLC
FREY SCIENTIFIC
Frisco Primary Care
Fuelman of DFW
GARDNER RESOURCES
GCA SERVICES GROUP
Gehrke Karl
GENERAL BINDING
General Revenue Corporation
Genworth Life Insurance Co
Gill Nona
GM DATA PRODUCTS INC
GRAINGER
GREATER DALLAS PRESS
Gregory Powell MD
GROUP DYNAMIX
GT CONSTRUCTION CO
Hancock Fabrics
05/23/2014
05/23/2014
Paper Check
Paper Check
$2,025.00
$65.40
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
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
$124.00
$201.18
$278.45
$2,370.24
$1,461.80
$650.00
$4,012.18
$3,895.48
$2,970.40
$48.00
$118.90
$588.98
$474.88
$12,277.96
$75.00
$108.90
$187.68
$4,806.75
$1,700.00
$2,331.76
$1,139.71
$1,658.00
$168.90
$2,320.00
$725.00
$354.87
34
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
HEALTHSOUTH PLANO REHABILITATION
HOSPITAL
HealthTexas Provider Network
HERITAGE FOOD SERVICE EQUIPMENT
INC
HOBART SERVICE
Hobby Lobby Stores
HOME DEPOT
Howell Gregory
HUBERT CO
HUFCOR TEXAS GROUP - DFW
IL State Disbursement Unit
IL State Disbursement Unit
IMAGE MAKER 4U INC
IMS GLOBAL LEARNING CONSORTIUM
INDEPENDENT HARDWARE INC
ING - Aetna 457
ING Loan Payment VF2474
INGRAM LIBRARY SERVICES
Inside the Game Entertainment, L
InVader Sportswear
J & S EQUIPMENT CO
J A SEXAUER INC
J PAUL COMPANY
J W PEPPER & SON INC
JAMES PHELAN
JAMES WALLACE
JAN BURKHALTER
Janna L. Countryman, Standing Chapter 13
Trustee
JASON EVANS
JASON'S DELI - ALL LOCATIONS
JEFF GRAHAM
JEFF WILLIS
Jennifer LaRue
JOE MCCLELLAND
Joeris General Contractors
JOHN CLAPP
John McGarry MD PA
JOHNSON CONTROLS
JOHNSON SUPPLY CO
JOSTENS - CHICAGO
JOSTENS - PLANO
JOY OF TOURNAMENTS
JR ENGRAVING
KEITH LAY
Kembel Trudy
KENDALL-HUNT PUBLISHING CO
Kenn Clouthier
KENNETH BURRS
Kent Kerigan
KEVIN WINGO .
Kleen Air Filter Service & Sales
Kroger Texas LP
KULM MEDICAL PA
Date
Type of Payment
Check Amount
05/23/2014
Paper Check
$15,366.48
05/23/2014
05/23/2014
Paper Check
Paper Check
$105.00
$103.55
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
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
$321.63
$1,435.47
$204.52
$556.02
$340.16
$75.00
$546.19
$18.00
$20.00
$500.00
$24.96
$36,577.61
$390.28
$1,616.64
$495.00
$534.20
$4,125.00
$276.69
$665.00
$20.00
$168.95
$450.00
$100.00
$397.50
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
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
$558.00
$483.83
$217.00
$124.00
$240.25
$310.00
$253,713.69
$248.00
$1,563.68
$1,685.25
$465.30
$50.74
$10,301.23
$350.00
$81.25
$83.00
$75.00
$154.76
$480.00
$310.00
$15.65
$248.00
$373.56
$3,348.79
$68.46
35
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
Kyle Stuart MD PA
L & W ORTHOPAEDIC ASSOC .
LABATT
Labatt - Replenishment
Labatt - WEBSITE ORDERING
LAKESHORE LEARNING MATERIALS
Le Van
LITHO SUPPLY DBA LSS DIGITAL
LOFT MONSTER T'S
LONE STAR COMMUNICATIONS INC
LOWE'S COMPANIES INC - CENTRAL
PLANO
Lyman Carpenter
M AND A TECHNOLOGY INC
MACARTHUR GAUGE INC
MADSEN ORTHOPAEDICS PA
MAIN EVENT
MANAGED PRESCRIPTION PROGRAM .
MAPS.COM
Marcus Halpin
Matrix Healthcare Services Inc.
Matrix Pharmacy LLC
MATRIX REHABILITATION-TEX INC.
MCALISTER'S DELI-SPRC RESTAURANT
MEADOWS BAPTIST CHURCH
MELISSA ISD
METHODIST RICHARDSON MEDICAL .
METRO FLEET COLLISION REPAIR
MICHAEL HENDERSON .
Michael M Taba MD
Michael Missildine
MIKE SHAH MD .
Mills Pamela
MINDWARE
Mnikari Roan
MONSTER INC
MOORE MEDICAL CORP
MorphoTrust USA
Murillo America
NASCO
Nathaniel Moore
NATIONAL ASSN OF SECONDARY
SCHOOL PRINCIPALS
NATIONAL ASSN OF SECONDARY
SCHOOL PRINCIPALS
National Association of Elementary School
Principal
NATIONAL CHEERLEADING ASSO
NATIONAL JUNIOR HONOR SOCIETYNATIONAL ASSO OF SECONDARY
SCHOOL PRINCIPALS
NATIONAL JUNIOR HONOR SOCIETYNATIONAL ASSO OF SECONDARY
SCHOOL PRINCIPALS
NATIONAL PUMP & COMPRESSOR
Date
Type of Payment
Check Amount
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$164.25
$276.80
$340.74
$263.08
$123,285.47
$45.58
$10.00
$245.00
$3,812.00
$216.00
$307.56
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
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
$294.50
$48,780.00
$269.55
$68.46
$300.95
$296.07
$15,477.00
$248.00
$1,041.28
$182.68
$500.50
$204.66
$960.00
$1,206.00
$197.66
$4,051.27
$62.00
$115.00
$248.00
$160.17
$259.34
$391.02
$200.00
$285.00
$86.18
$943.00
$342.71
$581.84
$250.00
$180.00
05/23/2014
Paper Check
$95.00
05/23/2014
Paper Check
$235.00
05/23/2014
05/23/2014
Paper Check
Paper Check
$9,600.00
$85.00
05/23/2014
Paper Check
$199.00
05/23/2014
Paper Check
$400.00
36
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
Date
Type of Payment
Check Amount
NATIONAL WHOLESALE SUPPLY
Nelle Patricia
Nnaji Vanessa
NORCOSTCO INC
NORMAN WICK .
NORTH STAR MRI LP .
NSLP c/o GC Services LP
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT - WEBSITE ORDERING
OH Child Support Payment Central
OK Department of Human Services
OLMSTEAD KIRK PAPER CO
On Demand Press, LLC
ONE SAFE PLACE MEDIA CORP
One Stop Tire & Automotive
ONLC TRAINING CENTER
ORIENTAL TRADING CO
ORTHOPAEDIC TRAUMA SPECIALISTS.
ORTHOTEXAS PHYSICIANS & SURGEONS
.
Palmer Kelly
PARADISE FRUITS & VEGETABLES
Parker Leslie
Parker Leslie
Parrish Cundiff
Patrick Turner
Patterson Medical Supply, Inc.
Pay it Forward Fundraising
PBK ARCHITECTS
PEAK PHYSICAL THERAPY - FRISCO
PEAK PHYSICAL THERAPY & SPORTS
MED CTR
PEARSON EDUCATION
PENDERS MUSIC CO
PERIPOLE INC
PERMABOUND BOOKS
Pevsner Debbie
PHEAA
PIKES PEAK OF DALLAS
PINNACLE ANESTHESIA CONSULTANTS
PISD Educational Foundation
PLANO AMI LP .
PLANO SENIOR HS CHOIR BOOSTER
CLUB
PLANO SHEET METAL
POSITIVE PROMOTIONS
PRIMACARE MEDICAL CENTER .
Pro Sound and Video
ProCare Therapy, Inc
PROLOGIC TECHNOLOGY SYSTEMS
PROSTAR
PURCHASE POWER
Quality Act
QUALITY AUDIO VISUAL INC
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
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
$128.49
$356.16
$75.00
$502.42
$1,050.00
$294.05
$414.63
$6,093.14
$2,652.00
$30,102.96
$306.00
$450.00
$11,326.77
$31.20
$385.00
$1,401.95
$750.00
$164.37
$49.71
$5,183.68
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$78.00
$3,940.75
$48.18
$48.18
$124.00
$124.00
$298.53
$2,294.40
$67,983.08
$188.85
$850.56
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$474.87
$539.03
$328.53
$392.00
$200.00
$388.83
$228.40
$568.65
$17,125.25
$372.37
$475.00
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$703.80
$225.00
$266.49
$31.50
$4,745.00
$70,000.00
$772.47
$520.99
$325.00
$47.59
37
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
QUESTCARE MEDICAL SERVICES .
QUIZNO'S
Radiant Glass
RAINBOW BOOK CO
RANDALL STRICKLAND .
Rappaport Jennifer
RB SPORTING GOODS
REALLY GOOD STUFF INC
REBECCA BAKER .
RED WHEEL FUNDRAISING
Rehab Seminars
REMEDIA PUBLICATIONS INC
Renteria Campa Nohemi
Review Med L.P.
RICHARD FEEMSTER .
Richard Levy MD
Ricoh USA, Inc
Robert Bernard
ROBERT MERRITT .
ROCHESTER 100 INC
Roland Pollard
ROSE FOOD SERVICE .
Roslyn Giannoni
Saint Mary's Hall Summer Institute
SALA PRINTING
Sally Allen
SAM PACK'S FIVE STAR FORD
SAM TELL COMPANIES
Sam's Club
SAM'S CLUB (6255)
SAMUEL FRENCH INC
Sanchez Lilia
SAS SECURITY ALARM SERVICE
SCANTRON CORP
SCHNEIDER ELECTRIC
SCHOLASTIC BOOK FAIRS - 10
SCHOLASTIC BOOK FAIRS - 10
SCHOOL SPECIALTY (SPEC ORDERS)
SCI-TECH DISCOVERY CENTER
SCOTT KNIGHT .
Senders Herman
Senders Herman
SHAG CARPET
SHI - GOVERNMENT SOLUTIONS CO
SIGNATURE TOWING INC
Signs by Randy
SIMPLEX GRINNELL LP
Singla Saurav
SOUTHERN MAID DONUT
SOUTHFORK HOTEL
SPORTS FACILITIES CONST CO
Sportscare & Rehabilitation
Standing Chapter 13 Trustee, Janna
Countryman
Date
Type of Payment
Check Amount
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$276.84
$507.90
$1,156.50
$678.65
$496.00
$850.00
$21,735.00
$301.61
$100.00
$5,544.25
$465.00
$63.21
$161.05
$7,695.00
$372.00
$608.76
$70.30
$248.00
$294.50
$655.50
$150.00
$2,145.60
$32.00
$500.00
$122.20
$400.00
$18,663.97
$377.00
$3,735.74
$38.94
$239.34
$127.83
$1,488.00
$45,627.05
$468.00
$2,646.99
$1,803.39
$253.75
$45.00
$248.00
$184.25
$247.88
$2,813.20
$1,931.72
$615.53
$635.00
$250.00
$19.09
$158.06
$1,800.00
$12,045.50
$257.64
$665.50
38
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
Standing Chapter 13 Trustee, Janna
Countryman
STAR LOCAL MEDIA
STEPHENS CLEANERS .
STERN'S CATERING COMPANY
STEVE YOUNG .
STONERIVER PHARMACY SOLUTIONS.
Strategic Glass LLC
SUN LIFE FINANCIAL
SUPER DUPER PUBLICATIONS
SUPPLEMENTAL HEALTH CARE .
SUSAN BARTLEY .
Target All Locations
TASSP
TAYLOR RENTAL CENTER
TEACHER'S TOOLS
TECH DEPOT
TEPSA
Terry Neil Toye, Jr
TEX-AIR FILTERS
TEXAN GROUP
TEXAS 2 STITCH
Texas AFT-PEG
Texas Classroom Teachers Assoc.
TEXAS COUNCIL ON ECONOMIC
EDUCATION
TEXAS HIGH SCHOOL COACHS ASSN
TEXAS RADIOLOGY ASSOC .
Texas Sports Medicine
Texas Vision & Laser Center PLLC
TG
The Kid's Dance Company
THOMAS YANNIELLO .
TIME WARNER CABLE
TIVA
TMEA - ORCHESTRA DIVISION
Toa-Sio Katherine
TOBY CARPENTER .
TOLBERT ELECTRIC MOTOR
Tom Powers, Chapter 13 Trustee
Tom Powers, Chapter 13 Trustee
TRANE U S INC - Registration
Travis Mechanical, LLC
TRINITY CERAMIC SUPPLY INC
TSTA
TSTA
TSTA
TwoRows Catering Company
U S MEDICAL GROUP .
U S TOY CO-CONSTRUCTIVE
UIL REGION 25 MUSIC
United Educators Association
UNIVERSAL MELODY SERVICES
UNUMPROVIDENT
US Department of Education
Date
Type of Payment
Check Amount
05/23/2014
Paper Check
$6,058.50
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
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
$176.41
$143.22
$331.00
$542.50
$244.40
$475.00
$38,570.55
$90.80
$1,040.00
$3,100.00
$1,614.36
$107.94
$94.25
$396.66
$3,443.43
$181.12
$248.00
$3,838.56
$3,028.50
$1,517.50
$726.69
$309.25
$20.00
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
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
$15.00
$165.10
$183.90
$180.00
$8,767.71
$299.52
$248.00
$5,000.00
$16.25
$200.00
$86.00
$124.00
$1,005.20
$1,428.00
$640.00
$17,293.11
$590.00
$157.00
$5,400.27
$41.83
$22.63
$172.54
$15.00
$247.21
$19.50
$129.54
$11,879.94
$81,343.80
$585.97
39
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
Date
Type of Payment
Check Amount
US Department of Education
US Department of Treasury
US Treasury
US TREASURY
US Treasury
US Treasury
US Treasury - Levy Proceeds
US Treasury - Levy Proceeds
VALIANT
Vanwinkle Valerie
VERIZON
VERIZON BUSINESS (VOIP)
VERIZON SELECT SERVICES
VERIZON WIRELESS
Vincent Chavez
VISION SERVICE PLAN - CONNECTICUT
Walter's Publishing
WARD'S NATURAL SCIENCE
WARREN MCNURLEN .
WELLS FARGO FINANCIAL LEASING
West Music Company
WHALEY PARTS & SUPPLY
WILLIAM BROWN .
WILLIAM BURNS II MD .
WILLIAM R TRAWNIK BCO
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
Windham Professionals, Inc.
WINFIELD SOLUTIONS LLC
WISDOM WORKS SCREENPRINTING
Wonderlic
WORDMASTERS CHALLENGE
Wylie Flower and Gift Shop
XEROX CORP
XEROX CORP
XEROX CORP/CAPITAL
ZOHO CORPORATION
Z'S FLORIST
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
05/23/2014
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
$3,124.49
$25.00
$400.00
$50.00
$50.00
$150.00
$453.06
$201.34
$211.90
$818.00
$8,053.13
$17,362.28
$11,280.00
$5,807.63
$372.00
$49,190.33
$5,295.00
$265.12
$410.75
$354.00
$220.98
$794.91
$124.00
$108.33
$93.78
$835.00
$45.00
$261.60
$169.36
$8,773.75
$175.00
$20.00
$30.00
$139.41
$49.68
$672.40
$4,385.00
$32.95
A & W BEARINGS & SUPPLY CO
ADAM PERRY
ALLAN BURNS
AMERICAN EXPRESS
AP EXAMS
ARTA TRAVEL
AT&T MOBILITY
ATMOS ENERGY
Attaway Juanita
BILL MINNIX
BLUE RIBBON TROPHIES & AWARDS
BLUEBONNET WASTE CONTROL INC
BORDEN
Brad Taylor
Brandon Carson
BUDDY CORNSTUBBLE
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
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
$325.64
$310.00
$310.00
$1,546.41
$17,295.00
$3,484.85
$2,039.84
$118,788.79
$50.00
$248.00
$311.40
$876.58
$2,728.97
$62.00
$150.00
$105.00
40
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
C C TROPHY & ENGRAVING INC
CARENOW CORPORATE
Carlson Hollie
CENGAGE LEARNING
Christopher Joseph Nadeau
CITY OF ALLEN - Alarm Program
CITY OF PLANO POLICE DEPT - FALSE
ALARMS
CITY OF PLANO UTILITIES
CITY OF RICHARDSON - WATER BILLS
CODY DRY
Coffee House Cafe
CORNER BAKERY
Costco
CROWN TROPHY
DANIEL CATES
DAVE LANE PRODUCTIONS
David FitzSimmons
DELTA EDUCATION
DESPERADOS RESTAURANT
DG'S PIZZA INC
DISCOUNT SCHOOL SUPPLY
EAI EDUCATION
EDUCATION SERVICE CENTER - REGION
X
EmbroidMe
Ethan Wills
FASTENAL COMPANY
FEDERAL EXPRESS CORP
FLOWERS BAKING CO
Follett School Solutions, Inc.
GENERAL BINDING
GERALD HAMON
GERARD KLAHR
GETPOMS.COM
GRAINGER
GREATER DALLAS PRESS
GROGGY DOG SPORTSWEAR
Hancock Fabrics
HOBART SERVICE
Hobby Lobby Stores
HOME DEPOT
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICES
INSURICA
JAMES LOEFFLER
JASON'S DELI - ALL LOCATIONS
JEFF GRAHAM
Jeffery Sanders
Jennifer LaRue
Jeremy Seneca
JOHN NEITSCH
JOSTENS - CHICAGO
KEVIN WINGO .
Kroger Texas LP
Date
Type of Payment
Check Amount
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$585.15
$990.00
$23.94
$2,707.38
$150.00
$100.00
$200.00
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
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
$33,305.59
$3,659.32
$50.00
$250.00
$51.53
$842.59
$163.50
$310.00
$900.00
$600.00
$71.87
$886.14
$238.20
$179.76
$69.97
$209.04
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
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
$497.20
$180.00
$473.06
$1,095.91
$270.36
$5,799.31
$72.60
$186.00
$930.00
$2,394.00
$264.16
$1,852.00
$687.50
$94.44
$422.11
$578.47
$133.46
$836.28
$62.29
$50.00
$462.50
$835.68
$496.00
$124.00
$124.00
$1,100.00
$310.00
$3,929.46
$186.00
$2,327.91
41
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
LABATT
Labatt - WEBSITE ORDERING
LISA HALE .
LONE STAR COMMUNICATIONS INC
LOWE'S COMPANIES INC - CENTRAL
PLANO
LOWES COMPANY INC Murphy TX
MAILFINANCE
Mark Custom Recording Service
MARK ELKINS .
Maryanne Visconti Pfeffer
MENTORING MINDS
MICHAEL FRIEDMAN
MICHAEL RUMFIELD .
MICHAEL SCROGGINS .
MICKEY JENKINS .
MILTON NEHER .
MUSIC IN MOTION
NASCO
NATIONAL CHEERLEADING ASSO
NATIONAL JUNIOR HONOR SOCIETYNATIONAL ASSO OF SECONDARY
SCHOOL PRINCIPALS
NATIONAL SCHOLASTIC PRESS ASSO
OFFICE DEPOT - WEBSITE ORDERING
On Demand Press, LLC
ORIENTAL TRADING CO
Otto PTA
PANERA BREAD
PARADISE FRUITS & VEGETABLES
Parrish Cundiff
PAUL HARRIS
PERIPOLE INC
PLANO WEST GOLF BOOSTER
Potbelly Sandwich Works LLC
Preferred Shipping, Inc (DHL Par
QEP INC
RANDALL STRICKLAND .
REALLY GOOD STUFF INC
RICHARD CASS .
RICHARD FEEMSTER .
ROBERT SKINNER
Robertson Rickie
ROGER STEINMAN .
ROGERS BOOKER & LEWIS .
ROSS PATTERSON .
Ryan Snitzer & Baylor University
Sam's Club
SAMUEL FRENCH INC
SAMUEL KAYEA .
Scantron
Senders Herman
SIRCHIE FINGER PRINT LABS
SMALL MIRACLES .
SOUTHERN MAID DONUT
Date
Type of Payment
Check Amount
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$961.48
$32,225.36
$240.00
$105.00
$3,170.78
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
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
$66.34
$641.28
$1,455.50
$93.00
$300.00
$291.90
$187.59
$248.00
$186.00
$105.00
$200.00
$268.99
$494.64
$1,536.00
$89.55
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
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
$224.00
$17,828.66
$368.80
$299.96
$662.15
$228.36
$7,099.30
$248.00
$105.00
$2,024.66
$1,814.74
$1,300.00
$178.49
$6,390.00
$108.50
$144.57
$124.00
$496.00
$310.00
$3,080.00
$310.00
$46.06
$150.00
$1,000.00
$1,532.41
$107.25
$105.00
$187.19
$138.19
$1,459.09
$350.00
$99.71
42
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
Date
Type of Payment
Check Amount
SOUTHFORK HOTEL
SPORTDECALS INC
STEPHEN SMART .
STEPHENS CLEANERS .
SUSAN BARTLEY .
TAPED
Target All Locations
TECH DEPOT
TEXAS ASSN OF JOURNALISM
EDUCATORS
TEXAS ASSO OF STUDENT COUNCILS
TEXAS ASSO OF STUDENT COUNCILS
TEXAS ASSOC OF SCHOOL PERSONNEL
ADMINISTRATORS
TEXAS SECRETARY OF STATE
Thing 4 Bling
TMEA - ORCHESTRA DIVISION
TMEA - ORCHESTRA DIVISION
TOBY CARPENTER .
U S TOY CO-CONSTRUCTIVE
UIL REGION 25 MUSIC
UNITED PARCEL SERVICE
UNITED STATES POSTAL SERVICE
UNIVERSAL MELODY SERVICES
VERIZON SOUTHWEST
VOCATIONAL AGRICULTURE TEACHERS
ASSOCIATIONS OF TEXAS
WARREN MCNURLEN .
WHALEY PARTS & SUPPLY
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
XEROX CORP/CAPITAL
Xiong Bruce
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$1,525.00
$633.80
$682.00
$1,268.34
$2,015.00
$190.00
$91.08
$177.12
$180.00
05/27/2014
05/27/2014
05/27/2014
Paper Check
Paper Check
Paper Check
$80.00
$80.00
$150.00
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$21.00
$1,280.00
$200.00
$200.00
$124.00
$243.54
$11.00
$234.25
$220.00
$242.49
$8,244.86
$300.00
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
05/27/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$527.00
$130.98
$47.96
$184.00
$900.04
$10.00
3WIRE GROUP INC
4IMPRINT
A & W BEARINGS & SUPPLY CO
A BETTER ANSWER
AAI TROPHY & AWARDS
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE INC
ABLENET INC
Abuelo's
ACADEMIC THERAPY PUB
ACCENTO - THE LANGUAGE CO
ADRIAN BALLIN
ADVANTAGE WATER SYSTEMS
AHS-Medrec, Inc.
AJ BART
ALERT SERVICES INC
ALLEN KLARK
ALONTI CAFE & CATERING
AL'S FORMAL WEAR
Alvarado Virginia
AM TECHNOLOGIES
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
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
$945.60
$550.55
$93.28
$274.00
$1,887.50
$12,480.00
$14,278.00
$437.80
$691.05
$594.00
$220.00
$62.00
$20.00
$2,600.00
$1,481.00
$251.50
$310.00
$250.00
$1,955.40
$240.80
$6,000.00
43
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
AMERICAN EXPRESS
AMERICAN PAIN-WELLNESS
American Radiology Consultants
AMERICAN SIGN LANGUAGE HONOR
SOCIETY
AMERICAN TOOL
ANDRE CANABOU
ANIMAL MEDICAL CENTER
ANTHONY CHESHIER
AP EXAMS
AP EXAMS
AP EXAMS
AP EXAMS
APPLE COMPUTER INC
APPLETREE FLOWERS & GIFTS
APSI TCU
APSI TCU
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
ARTHUR PRIVETT
ASCD
ASEL ART SUPPLY INC-DALLAS
ASLTA CONFERENCE
ATMOS ENERGY
AUTO GLASS CENTER
AUTO SHOP
BAKER DISTRIBUTING CO
BATTERIES PLUS #146
Beaver Austin
BENCHMARK EDUCATION CO
Best Buddies
BESTMARK INDUSTRIES
Big Brainz, Inc.
Billy Henricks
BIO RAD LABORATORIES
BKM TOTAL OFFICE OF TEXAS
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BORDEN
BPI TEMPORARIES
BRIGGS EQUIPMENT
Brown Manisha
BSN Sports DBA US Games
BUCK'S WHEEL & EQUIPMENT CO
BW MEDICAL SUPPLIES
BYRON BETLER
C C TROPHY & ENGRAVING INC
CARENOW CORPORATE
CARENOW CORPORATE
CAROLINA BIOLOGICAL SUPPLY
CARQUEST
CARRIER SOUTH CENTRAL
CARY PHILLEY
Central Market Catering
Date
Type of Payment
Check Amount
05/30/2014
05/30/2014
05/30/2014
05/30/2014
Paper Check
Paper Check
Paper Check
Paper Check
$8,523.07
$108.33
$130.38
$363.00
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
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
$196.26
$180.00
$65.00
$124.00
$48,832.00
$24,850.00
$323,008.00
$21,402.00
$1,195.00
$40.00
$500.00
$450.00
$4,424.50
$1,896.00
$186.00
$493.00
$1,275.00
$137.00
$69,589.99
$105.35
$1,021.23
$324.48
$229.40
$27.34
$108.90
$300.00
$33.00
$42,000.00
$542.50
$337.60
$520.23
$1,468.22
$738.92
$4,458.10
$18,139.88
$1,321.92
$240.00
$27.07
$2,905.02
$159.66
$202.55
$124.00
$1,255.35
$90.00
$175.00
$587.95
$678.15
$560.22
$62.00
$68.77
44
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
CEREBELLUM CORPORATION
Chang Linda
Chaudhry Aamir
Cheers Etc1., Inc.
Chocolate Angel
Chopra And Associates PA
CINTAS FAS LOCKBOX 636525
CITY OF MURPHY - POLICE DEPT
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO - GRD-LIASON-911
CITY OF PLANO UTILITIES
CITY OF RICHARDSON - CROSSING
GUARDS
CLAERHOUT ASSOC INC
COCA COLA BOTTLING CO
Colin Edgar
Colorado Boxed Beef Co.
Conscious Teaching
CONSOLIDATED PLASTICS CO INC
CORNER BAKERY
Costco
Crawford Electric Supply Co. Inc
Crouch Tammy
CROWN TROPHY
CURTIS MARTIN
DALLAS AREA RAPID TRANSIT
DALLAS MEDICAL CENTER
DALLAS REGIONAL SCIENCE &
ENGINEERING FAIR
DANCE SOPHISTICATES
Dandge Vishwajit
DANIEL REIGHLEY
DANIELLE ESTES
Danny Stasik
Day Kathy
DEALERS ELECTRICAL SUPPLY
DELL MARKETING LP
DELTA EDUCATION
DEMIDEC RESOURCES
DENVER COLLINS
DEREK ELDRIDGE
Dhulipalla Surendra
DR ALLAN DE VILLENEUVE
DRAMATIC PUBLISHING CO
DUSTIN DOUGLAS
DYNA-MIST CONSTRUCTION CO INC
EDUCATION SERVICE CENTER - REGION
XX
EDUCATIONAL PRODUCTS INC
Ekiriwang Amy
Elke's Market Cafe
Emmanuel Griffin
Encore Associates
Date
Type of Payment
Check Amount
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
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
$549.96
$105.75
$9.49
$18,678.00
$350.00
$27.02
$197.41
$6,231.00
$4,506.36
$455.00
$49,110.00
$1,324.61
$13,336.10
$3,253.16
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
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
$80.00
$129.60
$200.00
$2,742.92
$340.00
$272.10
$1,251.25
$1,002.85
$22.45
$30.55
$564.17
$124.00
$80.00
$6,333.93
$2,864.00
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
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
$900.00
$31.95
$62.00
$100.00
$248.00
$18.00
$1,653.26
$20,732.05
$197.00
$1,147.00
$62.00
$310.00
$6.99
$380.00
$460.37
$434.00
$834.00
$1,955.00
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$2,579.44
$75.00
$21.00
$248.00
$8,526.00
45
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
ETA HAND2MIND
EVERLAST CLIMBING INDUSTRIES
EXCEL FIRE PROTECTION SYSTEMS
EXPRESS BOOKSELLERS LLC
FARMERS ELECTRIC COOPERATIVE
Farver Deb
FASTENAL COMPANY
FBO ONE SOURCE STAFFING CORP DBA
STAFFING LOGISTICS
FEDERAL EXPRESS CORP
Feng Lisa
FERGUSON ENTERPRISES
FERNANDO ROBLEDO
FINISHMASTER INC
FLAHIVE OGDEN & LATSON
FLIPDOG SPORTSWEAR
FLOWERS BAKING CO
Follett School Solutions, Inc.
FOUNDATION FOR MUSIC EDUCATION
FRED GARCIA
Freeman Systems LLC
FREY SCIENTIFIC
Friendly Fire Design
Fuelman of DFW
Galindo Edwin
GARDNER RESOURCES
Gay Karen
GERALD HAMON
Gibke Ladd
GILBERT & LAWRENCE MUSIC
Gill Nona
GRAINGER
GREATER DALLAS PRESS
Green Planet Inc
GREENLEAF COMPACTION INC
Hancock Fabrics
Hanover Uniform Company
HAWAIIAN FALLS
HOBART SERVICE
Hobby Lobby Stores
HOME DEPOT
Hong Kenny
Howell Gregory
INGRAM LIBRARY SERVICES
J & S EQUIPMENT CO
J A SEXAUER INC
J W PEPPER & SON INC
JAMES BATES
James Holley
JANE FORE
Janet Schramm
JASON'S DELI - ALL LOCATIONS
Javornik Paul
Jeffrey Grandy
JERRY FOSTER & COMPANY
Date
Type of Payment
Check Amount
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$118.04
$97,855.00
$494.00
$1,511.40
$9,979.85
$16.59
$238.29
$1,202.85
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
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
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Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$97.31
$75.00
$524.89
$248.00
$180.26
$2,014.60
$28,223.50
$1,615.47
$9,950.25
$325.00
$124.00
$3,123.35
$1,153.15
$200.00
$705.77
$15.00
$721.85
$34.85
$62.00
$34.20
$213.71
$850.00
$1,108.42
$1,959.00
$3,997.00
$299.00
$171.29
$329.95
$3,342.00
$499.27
$2,318.68
$810.53
$25.45
$556.02
$14,036.71
$1,417.00
$1,901.17
$298.73
$844.75
$248.00
$144.00
$100.00
$436.74
$107.55
$124.00
$166.25
46
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
Jessica Lightfoot & UTD
Jimenez Yobani
JOE MCCLELLAND
Joe Peebles
JOHN CLAPP
Joshua Kulwicki
JOSTENS - CHICAGO
JOSTENS - PLANO
JR ENGRAVING
Kabira Parimal
KANVIN RAVIN
KEITH GRIFFIN .
KINGS III OF AMERICA INC
Klaus Lori
Kroger Texas LP
LABATT
Labatt - WEBSITE ORDERING
LaEvening Woodard
Lemus David
Li Jinlun
LONE STAR COMMUNICATIONS INC
LOWE'S COMPANIES INC - CENTRAL
PLANO
M AND A TECHNOLOGY INC
MACKIN EDUCATIONAL RESOURCES
MAILFINANCE
MANDE YOUNG .
MANTEK
MARCO PRODUCTS
Mardel Christian and Education
Mark Rainwater
Marshall Bass
Maryanne Visconti Pfeffer
Matrix Healthcare Services Inc.
MCALISTER'S DELI-SPRC RESTAURANT
MEDICAL CENTER OF PLANO .
Methodist Hospital for Surgery
METRO BATTERY DISTRIBUTORS, LLC
MICHAEL BOGACKI .
MICHAEL DONAHOO .
Michael Fitzsimmons
Michael Samford
Michael Scott
MIDWEST TECHNOLOGY PRODUCTS
MIKE SHAH MD .
Milby Hannah
Mills Pamela
MILTON NEHER .
MINDWARE
MOBILE MINI INC
Mona Azzo/Collin College
MR E'S MUSIC
Murillo America
Murphy Adija
Museum of Science, Boston
Date
Type of Payment
Check Amount
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
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
$500.00
$30.00
$248.00
$124.00
$248.00
$248.00
$4,176.71
$3,379.25
$655.05
$8.16
$248.00
$542.50
$979.98
$11.95
$2,292.98
$151.44
$102,865.63
$248.00
$129.00
$150.00
$405.00
$276.07
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$24,585.37
$1,819.44
$264.00
$100.00
$6,365.90
$38.95
$38.43
$217.00
$124.00
$350.00
$397.31
$58.74
$1,312.70
$1,242.12
$989.91
$310.00
$186.00
$248.00
$150.00
$80.00
$1,288.00
$1,391.93
$11.90
$259.34
$310.00
$325.55
$270.00
$500.00
$250.00
$342.71
$46.20
$2,354.00
47
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
Date
Type of Payment
Check Amount
Narasimhan Shweta
NATHANIEL COLLINS .
National Archery in the Schools
NATIONAL FORENSIC LEAGUE
National Forum to Accelerate Mid
NATIONAL GUARANTEED VINYL
NATIONAL JUNIOR HONOR SOCIETYNATIONAL ASSO OF SECONDARY
SCHOOL PRINCIPALS
NATIONAL RESTAURANT ASSOC
Nelle Patricia
NOVELL CONSULTING INC
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT - WEBSITE ORDERING
Olvera Ernesto
On Demand Press, LLC
One Stop Tire & Automotive
ORTHOTEXAS PHYSICIANS & SURGEONS
.
OVERHEAD DOOR CO INC
OZARKA DRINKING WATER
PACIFIC BILLING SERVICES .
PANERA BREAD
PARADISE FRUITS & VEGETABLES
Parrish Cundiff
PASCO SCIENTIFIC
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PERIPOLE INC
PERKINS + WILL
PETROLEUM TRADERS CORP
PHIL HOLLAND .
PHILIP RICH .
PICKNSTITCH
PIKES PEAK OF DALLAS
PIPER WEATHERFORD CO
PLANO FIRE DEPARTMENT
PLANO FLORIST
PLAYSCRIPTS INC
PRECISION BUSINESS MACHINES
PRESIDENT'S EDUCATION AWARD
PROGRAM
PRO ED INC
PRO SPIRIT INC
PROFORMANCE SYSTEMS .
PROSTAR
PURSUIT OF EXCELLENCE INC
Radiant Glass
Rappaport Jennifer
RBC MUSIC CO INC
REALLY GOOD STUFF INC
REFLECTIONS ON SPRING CREEK
REFRIGERATED SPECIALIST
Rehabilitation Treatment PA
Renaissance Institute
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$12.00
$200.00
$2,868.00
$15.00
$2,540.00
$787.46
$115.00
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$1,519.04
$356.16
$60,500.00
$1,119.57
$38,033.91
$20.00
$296.00
$1,259.70
$113.61
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
$640.00
$67.08
$650.00
$546.34
$14,367.65
$124.00
$1,009.00
$540.73
$1,319.55
$2,443.74
$7,527.45
$91,514.47
$150.00
$310.00
$2,865.00
$287.05
$421.91
$1,033.44
$224.00
$304.14
$834.28
$214.50
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
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
$134.20
$2,535.00
$1,422.50
$267.80
$1,333.50
$135.00
$121.43
$61.50
$627.39
$5,148.51
$1,150.95
$325.00
$528.75
48
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
Renteria Campa Nohemi
RESOURCES FOR READING INC
Results Staffing, Inc./Wells Fargo
Review Med L.P.
RICHARD PEREZ .
RICK ARMOR .
Ricoh USA, Inc
RIDDELL INC
Robert Bernard
Robins Tanisha
RODENBAUGH'S
ROGERS BOOKER & LEWIS .
RONNIE IVY .
ROSE FOOD SERVICE .
ROYAL CATERING INC .
Ryan Snitzer & Baylor University
SAM ASH MUSIC CORP
Sam's Club
SAM'S CLUB (6255)
SAM'S CLUB (8299)
Sanchez Meza Brenda
SANDERS, O'HANLON & MOTLEY .
Schmitt Traci
SCHOLASTIC INC
SCOTT COPELAND
SCOTT KNIGHT .
SEAN CARTER .
Senders Herman
Senders Herman
Shah Ronak
SHELBY KERVIN .
Sheldon Karen
Shelton Laura
Shenyang Liu
SHI - GOVERNMENT SOLUTIONS CO
SIGNATURE TOWING INC
Signs by Randy
SIMPLEX GRINNELL LP
SIRCHIE FINGER PRINT LABS
SPRINGHILL RETREAT
Stephanie Pavlasek
Stephanie Shah MD PA
STEPHEN PAGE
Steven Kirk Anderson
STOCKTON HELBING .
Sun Hongyan
SUPPLEMENTAL HEALTH CARE .
SURGERY CENTER OF PLANO .
Target All Locations
TAYLOR RENTAL CENTER
TEACHER'S TOOLS
TEACHINGBOOKS.NET LLC .
TEAMLEADER
TERRY PAULEY .
Date
Type of Payment
Check Amount
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
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Paper Check
Paper Check
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Paper Check
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Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$161.05
$42.25
$2,791.54
$392.50
$62.00
$620.00
$30.14
$1,790.00
$248.00
$10.00
$550.60
$46.06
$70.00
$3,754.80
$504.00
$500.00
$25.98
$3,449.69
$103.32
$17.96
$15.00
$5,434.25
$18.99
$653.50
$248.00
$356.50
$620.00
$247.88
$138.19
$275.00
$62.00
$8.13
$59.49
$53.20
$2,279.64
$278.70
$120.00
$582.75
$62.96
$100.00
$250.00
$551.93
$810.00
$200.00
$150.00
$9.86
$1,082.90
$2,393.33
$655.15
$466.40
$128.91
$2,610.00
$1,259.40
$186.00
49
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
Date
Type of Payment
Check Amount
TEXAS ASSOC OF SCHOOL BUSINESS
OFFICIALS
TEXAS DEPARTMENT OF STATE HEALTH
SERVICES - FOR ASBESTOS/DEMO
NOTIFICATION
TEXAS FURNITURE SOURCE
THERAPRO
Thomas Sunil
THOMAS YANNIELLO .
TOTAL FIRE & SAFETY
Tow Sharon
Travis Mechanical, LLC
TRICON EYE CARE CENTER .
TRIUMPH LEARNING
Troy Cubberly
U S MEDICAL GROUP .
U S TOY CO-CONSTRUCTIVE
UNITED STATES ACADEMIC DECATHALON
05/30/2014
Paper Check
$500.00
05/30/2014
Paper Check
$57.00
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
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
$387.25
$164.31
$14.60
$496.00
$228.00
$26.85
$940.00
$877.44
$217.39
$248.00
$641.43
$21.56
$1,547.30
UNIVERSAL MELODY SERVICES
UNT - SPEECH & HEARING DPT
Vanwinkle Valerie
VIS ENTERPRISES
WARD'S NATURAL SCIENCE
WELDON WILLIAMS & LICK INC
West Music Company
WESTERN-BRW
WHALEY PARTS & SUPPLY
WILLIAM JOHNSON .
Winslett Rhonda
WORLD BOOK INC
WYLIE 7 on 7
XEROX CORP/CAPITAL
Yiu Joycelyn
Zara Soomro & Univ of TX
ZEECRAFT TECH
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
05/30/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$50.38
$18,083.00
$818.00
$10,150.00
$526.51
$3,216.00
$47.49
$20,790.00
$991.66
$310.00
$62.58
$20,110.00
$180.00
$682.88
$75.00
$500.00
$6,729.60
Bank of America - ePayables
Bank of America - Retail Card
05/09/2014
05/20/2014
ACH
ACH
$434,667.20
$1,188.78
Aaron Bobby
05/30/2014
$7.10
Afseth Lana
05/13/2014
Alackness James
05/30/2014
Allen Leslie
05/20/2014
Allen Tracy
05/09/2014
Alpert David
05/09/2014
Alqaq Amani
05/20/2014
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
50
$47.50
$76.94
$70.50
$188.50
$56.00
$41.12
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
Date
Type of Payment
Check Amount
Aluka Chika
05/09/2014
$273.50
Anderson Karen
05/27/2014
Andrade Sara
05/20/2014
Antelo Staci
05/23/2014
Arp Gregory
05/16/2014
Arrington Leah
05/09/2014
Audrey CaSondra
05/16/2014
Aunan Leslie
05/16/2014
Aunan Leslie
05/30/2014
Baker Julie
05/30/2014
Balladares Mara
05/20/2014
Bambenek Cathy
05/23/2014
Barden Sally
05/30/2014
Barlow Melissa
05/09/2014
Basilius Heidi
05/09/2014
Baxley Susan
05/09/2014
Beall Jennifer
05/23/2014
Beattie Kim
05/06/2014
Beauchamp Tracy
05/02/2014
Beckman Camille
05/30/2014
Bell Marcie
05/09/2014
Benavides Yvette
05/09/2014
Berger Kathleen
05/09/2014
Bishop Donetta
05/16/2014
Blankenship Laura
05/06/2014
Bleggi Denise
05/13/2014
Bleggi Denise
05/20/2014
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
Employee Reimbursement
Direct Deposit
51
$31.15
$25.00
$47.40
$120.00
$172.60
$38.91
$80.25
$324.00
$132.76
$7.60
$151.35
$85.77
$26.35
$117.00
$53.00
$36.47
$10.13
$60.00
$50.64
$76.00
$40.00
$304.20
$150.00
$470.50
$11.78
$54.28
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
Date
Type of Payment
Check Amount
Bohannon Kathryn
05/20/2014
$40.17
Boss Jeannine
05/09/2014
Bossart Mary
05/09/2014
Bowen Jessica
05/27/2014
Bowen Shea
05/23/2014
Bowling KaTreece
05/09/2014
Bradley Brenda
05/13/2014
Bradley Brenda
05/20/2014
Bradley Brenda
05/23/2014
Breeding Susan
05/09/2014
Brence Gerald
05/20/2014
Brewer Sharon
05/09/2014
Brittain Kathryn
05/06/2014
Brittain Kathryn
05/23/2014
Brooks Julia
05/09/2014
Brown Shelli
05/16/2014
Brundrett Karen
05/09/2014
Buechman Karen
05/06/2014
Buechman Karen
05/16/2014
Buechman Karen
05/23/2014
Bugbee Debbie
05/30/2014
Buggs Cynthia
05/06/2014
Callan Maricela
05/23/2014
Cannon Patricia
05/27/2014
Caplinger Jennifer
05/16/2014
Cardona Magdalena
05/09/2014
Carlin Jennifer
05/16/2014
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
Employee Reimbursement
Direct Deposit
52
$53.75
$89.00
$32.00
$86.21
$39.00
$272.99
$272.99
$272.99
$201.70
$407.00
$133.00
$24.09
$23.47
$60.90
$50.00
$163.00
$27.11
$35.00
$36.21
$58.43
$6.88
$22.51
$186.01
$136.00
$154.25
$198.96
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
Date
Type of Payment
Check Amount
Chalmers Brandi
05/16/2014
$18.43
Chapman Lavada
05/23/2014
Chesnut Shelby
05/23/2014
Chitta Stephen
05/02/2014
Chitta Stephen
05/16/2014
Choi Libby
05/09/2014
Chow Shanda
05/09/2014
Christenson Erin
05/23/2014
Clanton Tammy
05/27/2014
Clark Cheryl
05/16/2014
Clarkson Jeffrey
05/06/2014
Coats Christina
05/09/2014
Coats Christina
05/16/2014
Cockrell Andrea
05/09/2014
Code Brittany
05/06/2014
Cole Abby
05/06/2014
Collins Deborah
05/20/2014
Conerly Linda
05/09/2014
Connor Diana
05/09/2014
Contoveros Debbie
05/09/2014
Conwell Lois
05/30/2014
Cook Elizabeth
05/02/2014
Cooper Heather
05/09/2014
Copeland Betty
05/06/2014
Craig William
05/30/2014
Crossley Erin
05/23/2014
Crowder Nitra
05/20/2014
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
Employee Reimbursement
Direct Deposit
53
$21.47
$235.80
$164.00
$35.65
$68.50
$40.50
$7.04
$175.50
$208.50
$389.00
$91.94
$95.14
$68.20
$154.09
$10.00
$10.36
$96.00
$140.90
$56.50
$28.98
$56.64
$88.00
$89.05
$17.94
$24.92
$41.90
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
Date
Type of Payment
Check Amount
Cuervo Margarita
05/02/2014
$118.00
Cuervo Margarita
05/09/2014
Dantzler Deborah
05/16/2014
Darce Laura
05/06/2014
Davis Paul
05/30/2014
Dawson Reggi
05/09/2014
Dean Julie Anne
05/09/2014
Deaton David
05/20/2014
Deboer Doraliza
05/06/2014
Deen Ann
05/09/2014
Delacruz Lisa
05/16/2014
Dempsey Donald
05/06/2014
Dieke Jessica
05/09/2014
Dixon Aurora
05/13/2014
Dunn Amanda
05/09/2014
Easter Meredith
05/09/2014
Elms Zachary
05/16/2014
Engelking Jon
05/20/2014
Engle Jamie
05/23/2014
Estrada Virginia
05/20/2014
Evans Dianne
05/13/2014
Evans Tracy
05/06/2014
Evans Whitney
05/20/2014
Faubert Sharon
05/16/2014
Faubert Sharon
05/23/2014
Feldman Eric
05/23/2014
Fisher Janna
05/23/2014
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
Employee Reimbursement
Direct Deposit
54
$118.00
$54.81
$113.83
$82.97
$121.95
$35.07
$45.76
$64.98
$163.00
$43.25
$179.00
$79.90
$52.20
$25.31
$58.45
$84.00
$60.00
$46.00
$33.30
$37.90
$98.40
$50.00
$73.61
$69.27
$96.24
$27.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
Date
Type of Payment
Check Amount
Floyd Walter
05/06/2014
$40.00
Foppe-Morris Ashala
05/09/2014
Ford Linda
05/06/2014
Foreman Cristi
05/13/2014
Fortenberry Stephen
05/13/2014
Fox Jeffrie
05/23/2014
Fox Jeffrie
05/30/2014
Franco Tracy
05/30/2014
Freeman Gillian
05/30/2014
Fulton Rachel
05/20/2014
Gafford Harrison
05/16/2014
Gallatin Cynthia
05/09/2014
Gannon Louise
05/16/2014
Garcia Robin
05/20/2014
Garrett Tonya
05/20/2014
Garvin Glenda
05/23/2014
Garza Rose
05/06/2014
Garza Rose
05/30/2014
Garza Sylvia
05/02/2014
Glaze Nancy
05/16/2014
Gober Devyn
05/20/2014
Gorden Mary
05/27/2014
Goree Courtney
05/23/2014
Gradig Eryn
05/13/2014
Graf Cristen
05/06/2014
Graf Cristen
05/13/2014
Graf Cristen
05/16/2014
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
Employee Reimbursement
Direct Deposit
55
$154.97
$39.00
$67.00
$10.00
$80.22
$55.12
$181.41
$76.19
$11.02
$109.50
$79.06
$135.50
$24.14
$182.50
$321.53
$69.50
$43.00
$44.00
$61.50
$15.00
$20.96
$18.08
$65.45
$8.29
$27.21
$27.69
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
Date
Type of Payment
Check Amount
Graf John
05/23/2014
$89.88
Graham Kristi
05/06/2014
Green Chad
05/06/2014
Greer Carole
05/30/2014
Guillen Alicia
05/20/2014
Guinn Cynthia
05/06/2014
Guinn Cynthia
05/16/2014
Gulley Susan
05/16/2014
Hackett Kathy
05/06/2014
Hagar Debra
05/20/2014
Hamilton Kelly
05/13/2014
Hamilton Terri
05/06/2014
Hannah James
05/02/2014
Hanson Dana
05/23/2014
Hardison Tina
05/20/2014
Hardison Tina
05/23/2014
Hardy Barbara
05/16/2014
Harlow Lindsey
05/20/2014
Hart Suzanne
05/06/2014
Hart Thomas
05/13/2014
Hawkins Janie
05/16/2014
Hayes Edward
05/02/2014
Hayward Debra
05/23/2014
Helms Tracy
05/30/2014
Hendrix Mary
05/20/2014
Heninger Fanny
05/20/2014
Henry Amy
05/13/2014
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
Employee Reimbursement
Direct Deposit
56
$21.57
$20.10
$99.37
$39.95
$26.50
$69.00
$58.05
$102.72
$245.50
$39.90
$128.09
$164.00
$70.39
$35.85
$152.22
$53.50
$228.00
$561.05
$87.50
$124.05
$170.00
$20.00
$70.70
$75.00
$309.50
$61.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
Date
Type of Payment
Check Amount
Hentges Cynthia
05/16/2014
$7.92
Hentges Cynthia
05/23/2014
Herbison Kim
05/09/2014
Hercules Kyle
05/16/2014
Herndon Michelle
05/30/2014
Higbee Linda
05/13/2014
Hoffman Andrea
05/16/2014
Hoffman Andrea
05/27/2014
Hollingsworth Lois
05/23/2014
Howell Janet
05/13/2014
Hughes Anna
05/20/2014
Humphrey Catherine
05/23/2014
Hyatt Foley Deborah
05/13/2014
Irvine Ann
05/20/2014
Jacob Andrew
05/13/2014
Jacquet Takiyah
05/16/2014
James Christy
05/13/2014
Jennings Debbra
05/16/2014
Jeppson Kristen
05/20/2014
Johansen Shannan
05/13/2014
Johnson Andrea
05/06/2014
Johnson Andrea
05/16/2014
Jones Janice
05/20/2014
Jones Janice
05/30/2014
Kadlecek James
05/13/2014
Kadlecek James
05/23/2014
Kahn Bonnie
05/13/2014
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
Employee Reimbursement
Direct Deposit
57
$18.40
$22.78
$50.00
$33.20
$11.88
$24.99
$49.00
$198.80
$199.99
$292.50
$319.98
$84.00
$170.00
$182.00
$207.50
$10.33
$129.90
$42.50
$39.75
$92.36
$24.22
$7.98
$454.24
$78.00
$66.00
$72.60
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
Date
Type of Payment
Check Amount
Keesee Linda
05/06/2014
$36.95
Keesee Linda
05/20/2014
Kelln Kevin
05/23/2014
Kendrick Angie
05/06/2014
Kennedy Ricky
05/06/2014
Kennedy Ricky
05/20/2014
King Katherine
05/09/2014
King Katherine
05/13/2014
King Katherine
05/30/2014
Kite Patricia
05/02/2014
Kite Patricia
05/30/2014
Kizer Melinda
05/13/2014
Klein Amy
05/16/2014
Klein Terri
05/23/2014
Knebel Lauren
05/06/2014
Knox Aromi
05/06/2014
Kob Paula
05/13/2014
Koder Courtney
05/02/2014
Koslan Patricia
05/20/2014
Kraemer Cheryl
05/16/2014
Kuddes Kathryn
05/16/2014
Lam Amy
05/20/2014
Lamb Hilary
05/30/2014
Lambert Gina
05/02/2014
Larrison David
05/13/2014
Lee Cynthia
05/13/2014
Lehachi Soumeya
05/02/2014
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
Employee Reimbursement
Direct Deposit
58
$56.26
$23.80
$32.98
$5.21
$9.98
$395.75
$177.00
$204.00
$25.00
$169.37
$12.00
$11.89
$19.85
$154.69
$6.97
$163.60
$5.94
$26.00
$97.30
$11.38
$85.37
$175.00
$60.50
$112.50
$136.50
$65.94
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
Date
Type of Payment
Check Amount
Lenox Susan
05/09/2014
$370.32
Lenox Susan
05/27/2014
Letterer Mark
05/16/2014
Leverton Hillary
05/23/2014
Ling Jennifer
05/30/2014
Liu Xinyan
05/30/2014
Livingston Lisa
05/13/2014
Luellen Karen
05/02/2014
Lundberg Betsy
05/06/2014
Lynch Joyce
05/09/2014
Lynd Christine
05/30/2014
Mabbott Kimberly
05/30/2014
Mackey Christina
05/13/2014
Mahurin Janice
05/06/2014
Mahurin Janice
05/13/2014
Mahurin Janice
05/20/2014
Mahurin Janice
05/23/2014
Manktelow Alison
05/06/2014
Martin Deanna
05/06/2014
Martin Deanna
05/30/2014
Martinez April
05/13/2014
Mathis Jennifer
05/13/2014
Mathis Jennifer
05/27/2014
Matkin Richard
05/20/2014
Matthews Katy
05/13/2014
Matuska Mitchell
05/16/2014
Mauldin Carolyn
05/02/2014
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
Employee Reimbursement
Direct Deposit
59
$329.50
$92.82
$98.00
$46.05
$48.00
$96.00
$50.39
$10.00
$14.38
$85.88
$12.11
$32.50
$479.08
$479.08
$479.08
$479.08
$69.90
$32.45
$15.86
$82.00
$32.50
$320.00
$180.00
$14.00
$33.54
$52.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
Date
Type of Payment
Check Amount
McCulloch Abigail
05/09/2014
$234.31
McQuiston Garrett
05/23/2014
McVey Shanna
05/13/2014
Melson Martin
05/23/2014
Mendoza-Palmar Concepcion
05/06/2014
Merritt Janet
05/20/2014
Methvin Jennifer
05/13/2014
Methvin Jennifer
05/30/2014
Meyer Sara
05/23/2014
Meyer Sylvia
05/16/2014
Michelson Leslie
05/13/2014
Milburn Neil
05/16/2014
Milburn Neil
05/30/2014
Miller Christine
05/20/2014
Miller Kimberly
05/06/2014
Mireles Seanez Moramay
05/09/2014
Mitchell Randy
05/30/2014
Moeller Arron
05/30/2014
Molina Joseph
05/27/2014
Moore Kaysha
05/02/2014
Moore Lisa
05/23/2014
Moore Tiffany
05/20/2014
Morris Diana
05/23/2014
Morris Holly
05/16/2014
Morris Karen
05/06/2014
Mullins Jacquelyn
05/16/2014
Murtaugh Valerie
05/09/2014
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
Employee Reimbursement
Direct Deposit
60
$434.28
$99.75
$914.41
$37.51
$77.85
$6.49
$5.85
$8.28
$283.35
$97.20
$300.71
$224.32
$1,000.00
$298.50
$29.95
$290.00
$40.00
$47.50
$82.50
$330.04
$39.20
$70.00
$67.50
$75.07
$113.50
$31.31
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
Date
Type of Payment
Check Amount
Muzquiz Sandra
05/02/2014
$49.80
Muzquiz Sandra
05/09/2014
Muzquiz Sandra
05/23/2014
Myatt Jason
05/20/2014
Myatt Jason
05/23/2014
Nachman Sandra
05/13/2014
Neely Robin
05/13/2014
Newman Kent
05/16/2014
Newsome Jeanie
05/13/2014
Nugent Dustin
05/13/2014
Ogal Ashley
05/16/2014
Ogburn Angela
05/23/2014
Okelley James
05/20/2014
Oldfather Robin
05/23/2014
Oliver Karla
05/30/2014
Ostertag Christine
05/02/2014
Ostertag Christine
05/06/2014
Ostertag Christine
05/09/2014
Ostertag Christine
05/13/2014
Ostertag Christine
05/16/2014
Ostertag Christine
05/23/2014
Ostrovich Diana
05/13/2014
Overturf Cynthia
05/13/2014
Pagano Sara
05/20/2014
Pajares Alexandra
05/23/2014
Pape Kelsey
05/16/2014
Paredes Zelina
05/16/2014
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
Employee Reimbursement
Direct Deposit
61
$50.06
$10.00
$43.25
$27.93
$74.91
$73.20
$62.45
$105.10
$566.00
$25.00
$102.70
$50.12
$269.00
$35.89
$167.01
$58.65
$90.59
$45.93
$62.62
$52.61
$24.70
$23.72
$84.37
$13.10
$367.95
$39.51
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
Date
Type of Payment
Check Amount
Parum Ron
05/30/2014
$54.11
Patel Surekha
05/16/2014
Pease Mary
05/13/2014
Pechacek Johnny
05/13/2014
Petrowski Ann
05/16/2014
Pham Puishan
05/13/2014
Phelan Lesli
05/16/2014
Pierce Abigale
05/20/2014
Pierce Melinda
05/16/2014
Pirillo Benjamin
05/02/2014
Pisciotta Michelle
05/13/2014
Potts Cheryl
05/23/2014
Potts Cheryl
05/27/2014
Pride Sarika
05/06/2014
Probst Robbye
05/13/2014
Pruett Zack
05/16/2014
Quinn Teresa
05/20/2014
Quinn Teresa
05/30/2014
Quinones Jennifer
05/06/2014
Quintanilla Sarah
05/20/2014
Ragsdale Stacey
05/09/2014
Raidt Margaret
05/06/2014
Rake Jennifer
05/13/2014
Ralston Joanne
05/13/2014
Ramirez Margaret
05/06/2014
Ramos Carmen
05/02/2014
Ramos Carmen
05/20/2014
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
Employee Reimbursement
Direct Deposit
62
$29.31
$16.80
$511.50
$38.77
$43.50
$172.00
$131.89
$186.00
$37.00
$38.50
$283.12
$120.85
$6.98
$96.50
$27.90
$95.35
$56.86
$14.86
$260.00
$18.50
$86.44
$44.00
$149.25
$105.99
$45.59
$21.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
Date
Type of Payment
Check Amount
Ramos Stefanie
05/23/2014
$122.00
Ransom Kami
05/06/2014
Reas Helen
05/23/2014
Reeves Brook
05/20/2014
Referente Coleen
05/09/2014
Remakel Joel
05/20/2014
Roberson Reba
05/30/2014
Roberts Julie
05/23/2014
Robertson Jeremy
05/16/2014
Romagnolo Ann
05/16/2014
Rosa Delia
05/23/2014
Rosales Rafael
05/09/2014
Ruth Jennifer
05/30/2014
Ryerson Tracy
05/27/2014
Sager Selenda
05/06/2014
Saldana Lauren
05/16/2014
Savage Larry
05/23/2014
Scales Cassey
05/13/2014
Schepers Laura
05/13/2014
Schmieg Sharon
05/06/2014
Schroeder Leslie
05/16/2014
Schuler Russell
05/20/2014
Seiferd Laura
05/16/2014
Shaffer Katie
05/13/2014
Shaffer Mary
05/06/2014
Shaffer Mary
05/13/2014
Shaffer Mary
05/20/2014
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
Employee Reimbursement
Direct Deposit
63
$53.59
$30.80
$79.57
$99.00
$165.07
$91.47
$1,000.00
$19.99
$2.47
$6.99
$6.57
$26.87
$144.00
$54.00
$59.90
$3.79
$27.06
$26.66
$9.42
$226.00
$113.67
$297.50
$32.85
$536.64
$536.64
$536.64
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
Date
Type of Payment
Check Amount
Shaffer Mary
05/23/2014
$536.64
Shane Kristina
05/06/2014
Shaw Lauren
05/16/2014
Shaw Lauren
05/23/2014
Shea Deanna
05/20/2014
Shea Deanna
05/23/2014
Shea Jane
05/09/2014
Shepard Elisa
05/30/2014
Shields Gregory
05/16/2014
Shirley Tammy
05/13/2014
Shriki Daphna
05/13/2014
Silva Lori
05/13/2014
Sipes Stephany
05/20/2014
Skelton Jo
05/20/2014
Skinner Vanessa
05/09/2014
Smith Amber
05/13/2014
Smith Julia
05/23/2014
Smith Kelli
05/16/2014
Smith Kelli
05/23/2014
Smith Randy
05/06/2014
Smith TaGwunda
05/06/2014
Smith Whitney
05/13/2014
Solecki Beth
05/30/2014
Solomon Marilee
05/06/2014
Speicher Cara
05/13/2014
Sprott Mariea
05/09/2014
Sprott Mariea
05/16/2014
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
Employee Reimbursement
Direct Deposit
64
$43.32
$12.88
$57.52
$184.00
$223.45
$25.00
$84.00
$50.00
$54.50
$59.90
$23.10
$5.14
$176.00
$122.27
$131.00
$35.38
$41.88
$15.18
$11.50
$45.38
$91.00
$28.50
$11.20
$330.07
$35.94
$59.80
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
Date
Type of Payment
Check Amount
Sprott Mariea
05/23/2014
$45.92
Squiers Adrienne
05/13/2014
Steele Heather
05/13/2014
Stoker Jill
05/23/2014
Stokes Linda
05/13/2014
Storholt Judith
05/09/2014
Strittmatter Dina
05/13/2014
Sullivan Brittany
05/13/2014
Sutton Daisy
05/13/2014
Sweeney Linda
05/13/2014
Sykes Norval
05/16/2014
Tatar Emily
05/30/2014
Taylor Brett
05/23/2014
Taylor Laurie
05/16/2014
Thode Erik
05/30/2014
Thomas Jan
05/30/2014
Thornton Katherine
05/16/2014
Thrash Wendy
05/06/2014
Tran Tramy
05/13/2014
Trang Linda
05/16/2014
Travis Harrison
05/02/2014
Tucker Jason
05/30/2014
Tyler Lauren
05/20/2014
Upson Lynea
05/13/2014
VanDover Rebecca
05/16/2014
Venuto Allison
05/13/2014
Venuto Allison
05/23/2014
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
Employee Reimbursement
Direct Deposit
65
$47.00
$179.50
$97.00
$42.50
$23.80
$49.50
$20.04
$142.00
$62.50
$84.00
$30.00
$75.00
$84.44
$1,000.00
$42.22
$84.00
$41.40
$83.87
$7.00
$252.50
$31.66
$23.50
$55.80
$116.32
$24.05
$70.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
Date
Type of Payment
Check Amount
Vickerman Nicole
05/06/2014
$162.38
Wahl Barbara
05/06/2014
Walker Ann
05/13/2014
Walker Morgen
05/23/2014
Walker Richard
05/23/2014
Walton Jessica
05/16/2014
Ward Kimberly
05/13/2014
Watson Lacy
05/16/2014
Watson Vivian
05/13/2014
Weathers Linda
05/09/2014
Weaver Randi
05/30/2014
White Robyn
05/23/2014
Wick Andrew
05/16/2014
Williams Cynthia
05/20/2014
Williams Janis
05/20/2014
Williamson Elizabeth
05/06/2014
Wolff Christopher
05/02/2014
Wolff Christopher
05/09/2014
Wolff Christopher
05/30/2014
Wolff Kim
05/09/2014
Wolff Kim
05/23/2014
Wonsmos Kelley
05/30/2014
Yates Lee
05/06/2014
Yates Lee
05/13/2014
Young Jessica
05/13/2014
Zendejas Alexis
05/20/2014
Zwall Wendy
05/06/2014
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
Employee Reimbursement
Direct Deposit
66
$12.98
$75.50
$57.88
$1,046.40
$60.09
$6.36
$150.94
$51.50
$89.00
$21.61
$275.75
$26.00
$221.00
$96.67
$39.20
$130.16
$5.60
$55.00
$20.82
$256.55
$38.93
$242.01
$24.80
$105.00
$307.00
$54.60
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
ABDO PUBLISHING CO
AIR CONDITIONING INNOVATIVE
SOLUTIONS
AIR CONDITIONING INNOVATIVE
SOLUTIONS
ALLAN SUTKER
ALLAN SUTKER
ALLAN SUTKER
ALTERNATOR SERVICE INC
ALTERNATOR SERVICE INC
ALTERNATOR SERVICE INC
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
Behavior Innov dba Monarch Behavioral
Therapy LLC
Behavior Innov dba Monarch Behavioral
Therapy LLC
Behavior Innov dba Monarch Behavioral
Therapy LLC
Behavior Innov dba Monarch Behavioral
Therapy LLC
C & W ELECTRIC
C & W ELECTRIC
CENTRAL ENGINEERING & SUPPLY
CENTRAL ENGINEERING & SUPPLY
CENTRAL ENGINEERING & SUPPLY
CENTRAL ENGINEERING & SUPPLY
CENTRAL ENGINEERING & SUPPLY
CENTRAL ENGINEERING & SUPPLY
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
EDUCATORS OUTLET INC
EXPRESS INDUSTRIES CORP
F ALAN BARBER MD
F ALAN BARBER MD
Date
Type of Payment
Check Amount
05/06/2014
05/09/2014
Vendor Credit Card
Vendor Credit Card
$442.75
$37,926.00
05/30/2014
Vendor Credit Card
$4,194.00
05/06/2014
05/13/2014
05/23/2014
05/09/2014
05/23/2014
05/30/2014
05/20/2014
05/02/2014
05/06/2014
05/06/2014
05/09/2014
05/09/2014
05/13/2014
05/13/2014
05/16/2014
05/16/2014
05/20/2014
05/20/2014
05/23/2014
05/23/2014
05/30/2014
05/30/2014
05/02/2014
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
$397.86
$64.32
$222.03
$423.21
$825.36
$175.00
$150.00
$427.08
$1,285.89
$888.71
$1,861.20
$1,706.32
$1,213.44
$238.63
$404.85
$94.72
$464.15
$19.99
$1,102.21
$233.05
$1,282.76
$1,420.81
$125.00
05/06/2014
Vendor Credit Card
$10,187.50
05/16/2014
Vendor Credit Card
$250.00
05/20/2014
Vendor Credit Card
$10,000.00
05/06/2014
05/23/2014
05/02/2014
05/06/2014
05/16/2014
05/20/2014
05/23/2014
05/27/2014
05/02/2014
05/06/2014
05/09/2014
05/13/2014
05/16/2014
05/20/2014
05/23/2014
05/30/2014
05/30/2014
05/16/2014
05/02/2014
05/13/2014
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
$846.08
$52.86
$648.80
$1,442.90
$485.96
$1,438.88
$433.02
$131.42
$116.02
$792.55
$1,908.33
$1,629.64
$512.00
$2,292.67
$270.08
$1,489.15
$35.68
$1,584.00
$321.91
$680.25
67
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
F ALAN BARBER MD
F ALAN BARBER MD
FAIRWAY SUPPLY
FAIRWAY SUPPLY
FAIRWAY SUPPLY
FAIRWAY SUPPLY
FAIRWAY SUPPLY
FAIRWAY SUPPLY
FAIRWAY SUPPLY
FASTSIGNS
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
FOLLETT LIBRARY RESOURCES
FOLLETT LIBRARY RESOURCES
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
JOHN M CRATES MD
KENNETH DAUBER MD
KENNETH DAUBER MD
KENNETH DAUBER MD
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
Leapin' Leotards
LONE STAR PERCUSSION CO
LONE STAR PERCUSSION CO
LONE STAR PERCUSSION CO
LONE STAR PERCUSSION CO
MAGAZINE SUBSCRIPTION SERVICE
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
NORTH DALLAS TUMBLE & CHEER .
PCS REVENUE CONTROL SYSTEMS
PHONAK HEARING SYSTEMS
RANDAL L TROOP MD .
Date
Type of Payment
Check Amount
05/23/2014
05/30/2014
05/09/2014
05/13/2014
05/16/2014
05/20/2014
05/23/2014
05/27/2014
05/30/2014
05/30/2014
05/02/2014
05/06/2014
05/09/2014
05/13/2014
05/16/2014
05/20/2014
05/27/2014
05/30/2014
05/02/2014
05/30/2014
05/02/2014
05/09/2014
05/13/2014
05/16/2014
05/20/2014
05/23/2014
05/30/2014
05/06/2014
05/16/2014
05/23/2014
05/27/2014
05/30/2014
05/06/2014
05/06/2014
05/13/2014
05/23/2014
05/02/2014
05/09/2014
05/13/2014
05/16/2014
05/20/2014
05/23/2014
05/20/2014
05/02/2014
05/06/2014
05/20/2014
05/30/2014
05/02/2014
05/06/2014
05/09/2014
05/23/2014
05/23/2014
05/02/2014
05/02/2014
05/06/2014
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
$1,169.96
$188.88
$5,075.10
$858.73
$245.00
$70.00
$30.00
$70.00
$909.00
$118.00
$259.01
$730.87
$142.80
$1,205.01
$2,478.41
$1,397.27
$1,871.97
$1,071.77
$2,325.36
$434.87
$2,648.25
$723.85
$391.50
$426.00
$2,766.40
$289.75
$1,854.60
$758.50
$287.05
$1,101.55
$515.10
$412.70
$140.87
$220.65
$254.00
$759.14
$1,495.78
$582.79
$1,153.63
$5,922.97
$2,813.32
$1,439.48
$18,321.09
$124.27
$207.88
$95.95
$196.31
$103.22
$174.20
$236.14
$7,402.14
$1,240.00
$1,050.00
$2,078.98
$360.27
68
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2014
Vendor Name
RANDAL L TROOP MD .
RANDAL L TROOP MD .
SCHOOL HEALTH 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
SHERWIN WILLIAMS CO
SOUTHFORK RANCH
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST INTERNATIONAL TRUCKS
STEWART & STEVENSON INC
STORAGE EQUIPMENT CO INC
TEXAS ASSOC OF SCHOOL BOARDS
TEXAS ASSOC OF SCHOOL BOARDS
THYSSENKRUPP ELEVATOR
Weaver & Tidwell
WENGER CORP
WINSTON WATER COOLER LTD
WINSTON WATER COOLER LTD
WINSTON WATER COOLER LTD
WINSTON WATER COOLER LTD
WINSTON WATER COOLER LTD
Date
Type of Payment
Check Amount
05/23/2014
05/30/2014
05/06/2014
05/09/2014
05/16/2014
05/20/2014
05/23/2014
05/27/2014
05/02/2014
05/06/2014
05/09/2014
05/13/2014
05/16/2014
05/20/2014
05/23/2014
05/27/2014
05/30/2014
05/02/2014
05/06/2014
05/09/2014
05/16/2014
05/20/2014
05/23/2014
05/27/2014
05/30/2014
05/20/2014
05/02/2014
05/06/2014
05/13/2014
05/16/2014
05/23/2014
05/30/2014
05/23/2014
05/02/2014
05/20/2014
05/30/2014
05/09/2014
05/30/2014
05/09/2014
05/02/2014
05/06/2014
05/09/2014
05/16/2014
05/30/2014
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
$113.61
$388.16
$343.59
$133.60
$54.37
$197.48
$99.16
$167.59
$1,942.40
$443.63
$457.34
$2,449.13
$2,476.31
$1,446.01
$3,254.27
$1,106.72
$5,471.98
$534.06
$19.51
$918.40
$1,985.76
$206.12
$1,415.45
$2,376.30
$1,916.26
$7,818.60
$9,735.03
$1,370.53
$4,700.57
$9,163.45
$21,482.57
$9,436.33
$1,281.08
$418.00
$2,637.87
$8,323.76
$3,945.57
$7,665.80
$25.00
$1,151.07
$29.40
$326.86
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