docApril 2015 - Plano ISD
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April 2015 - Plano ISD
Vendor Name A & W Bearings & Supply CO A R B & H ATTORNEYS AT LAW PC. A Scott Hamilton MD DC PA ABLE ELECTRIC SERVICE INC ACCO Brands USA dba GBC Adam Miller ADAM PERRY ADVERTISING MATTERS LLC Air Device Warehouse Inc. ALLAN BURNS Allison Ward ALONTI CAFE & CATERING AMANDA SU AMBER HOUSER American Commodity Distribution AMERICAN EXPRESS AMERICAN TIME & SIGNAL Amy Tieu Andrew Goins ANGIE CIMBALO ANTHONY CHESHIER ARTA TRAVEL ARTHUR PRIVETT Ashley Carlson-Harmon Ashley Hudnall ASLTA CONFERENCE AT&T PERFORMING ARTS CENTER ATMOS ENERGY BALLOONS TO YOU BATTERIES PLUS #146 BENNIE THORNHILL BESTMARK INDUSTRIES BETSY ROSS FLAG GIRLS INC BILL MINNIX Billy Henricks BLUE BELL CREAMERIES L P BLUE RIBBON TROPHIES & AWARDS BOBBY MCCOY BORDEN BPI TEMPORARIES Brainy Toys BRANDON JONES Brandon Wang Brenda Castillo Brian Meli BUCK'S WHEEL & EQUIPMENT CO BYRON BETLER CARENOW CORPORATE CAROLINA BIOLOGICAL SUPPLY CARY PHILLEY CFBISD Athletics CHAD HUMPHREY Chandrasekaran Ramesh CHARLES GILBERT Charles Warner CHEM CHEK INC Chip-2-Chip Race Timing CHRIS BROWN (OFFICIAL) Christine McCoy CHRISTOPHER BIANEZ Christopher Michael Romero Cindy Hallo CITY OF PLANO CITY OF PLANO POLICE-False Alarm Unit CITY OF RICHARDSON - ALARM PROGRAM CITY OF RICHARDSON - ALARM PROGRAM CITY OF RICHARDSON - CROSSING GUARDS Clyde McGuire PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015 Date Type of Payment 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 1 Check Amount 115.58 47,917.84 162.86 1,560.34 653.68 118.00 204.00 1,454.30 125.00 340.00 300.00 125.00 75.00 100.00 1,350.00 21,491.91 214.64 50.00 150.00 75.00 340.00 115,798.31 136.00 272.00 12.00 249.50 4,798.50 106,392.20 1,390.60 295.30 391.00 47.90 331.10 204.00 136.00 270.42 444.12 272.00 13,009.44 345.60 323.25 136.00 76.00 442.12 408.00 230.52 408.00 180.00 181.15 68.00 165.76 136.00 67.00 221.00 75.00 114.00 1,150.00 191.00 369.43 204.00 65.00 200.00 364.00 200.00 100.00 50.00 3,284.48 100.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015 Vendor Name Date Type of Payment COCA COLA BOTTLING CO 04/02/2015 Paper Check COLLEGE BOARD -SOUTHWEST REGIONAL FORUM 04/02/2015 Paper Check COLLIN COLLEGE 04/02/2015 Paper Check COMPETITIVE EDGE 04/02/2015 Paper Check CONTINENTAL WIRELESS INC 04/02/2015 Paper Check CROWN TROPHY 04/02/2015 Paper Check CURTIS MARTIN 04/02/2015 Paper Check CYNTHIA LEE (PETTY CASH) 04/02/2015 Paper Check CYNTHIA MCCRARY . 04/02/2015 Paper Check DALLAS STRINGS INC 04/02/2015 Paper Check DANIEL CATES 04/02/2015 Paper Check Daniel Li 04/02/2015 Paper Check Daniel Rodriguez 04/02/2015 Paper Check Danny Stasik 04/02/2015 Paper Check Dealers Electrical Supply 04/02/2015 Paper Check Dean Smith 04/02/2015 Paper Check DECA INC 04/02/2015 Paper Check Deepak Sachan 04/02/2015 Paper Check DENNIS SMITH 04/02/2015 Paper Check DENVER COLLINS 04/02/2015 Paper Check DEREK ELDRIDGE 04/02/2015 Paper Check DIRECTOR'S CHOICE TOUR & TRAVEL 04/02/2015 Paper Check Donna Brinlee 04/02/2015 Paper Check DUSTIN DOUGLAS 04/02/2015 Paper Check DYLAN CAVANAUGH 04/02/2015 Paper Check E J Lucien 04/02/2015 Paper Check E L ACHIEVE INC 04/02/2015 Paper Check EDDIE BROWN 04/02/2015 Paper Check EDUCATION SERVICE CENTER - REGION X 04/02/2015 Paper Check EMPOWERING WRITERS LLC 04/02/2015 Paper Check ERIC SEED 04/02/2015 Paper Check ETA HAND2MIND 04/02/2015 Paper Check FARMERS ELECTRIC COOPERATIVE 04/02/2015 Paper Check FEDERAL EXPRESS CORP 04/02/2015 Paper Check FLORES TECHNICAL SERVICES INC 04/02/2015 Paper Check FRED GARCIA 04/02/2015 Paper Check FREDERICO MANCIAS 04/02/2015 Paper Check Freeman Systems LLC 04/02/2015 Paper Check Frisco ISD Athletic Department 04/02/2015 Paper Check Full Impact 04/02/2015 Paper Check GARY ROLLINS 04/02/2015 Paper Check GARY TOLLE 04/02/2015 Paper Check Gean K. Blaylock 04/02/2015 Paper Check GERARD KLAHR 04/02/2015 Paper Check Gilan Mansour 04/02/2015 Paper Check Grainger 04/02/2015 Paper Check GREGORY WILLIAMS 04/02/2015 Paper Check Hal Deutsch 04/02/2015 Paper Check Haley Plenger 04/02/2015 Paper Check Hannah Milby 04/02/2015 Paper Check Harry Whitsitt 04/02/2015 Paper Check Harshad Khadilkar 04/02/2015 Paper Check HAWAIIAN FALLS 04/02/2015 Paper Check Helena Warren 04/02/2015 Paper Check Hemalatha Ravichandran 04/02/2015 Paper Check HERITAGE FOOD SERVICE GROUP, INC. 04/02/2015 Paper Check Herman Senders 04/02/2015 Paper Check Hobby Lobby Stores 04/02/2015 Paper Check Huckleberry Notary Bonding, Inc. 04/02/2015 Paper Check IDN ACME INC 04/02/2015 Paper Check IFM Efector, Inc. 04/02/2015 Paper Check Isabelle McCutcheon 04/02/2015 Paper Check J W PEPPER & SON INC 04/02/2015 Paper Check JACK KERMES 04/02/2015 Paper Check JAMES BATES 04/02/2015 Paper Check JAMES BOWIE 04/02/2015 Paper Check JAMES LOEFFLER 04/02/2015 Paper Check 2 Check Amount 2,497.47 80.00 21,354.00 160.00 137.69 336.00 136.00 40.56 500.00 5.00 408.00 125.00 150.00 544.00 435.35 118.00 825.00 67.00 191.00 136.00 272.00 2,916.99 250.00 476.00 1,150.00 130.00 1,254.00 119.00 350.00 341.55 68.00 39.87 7,833.13 263.22 2,932.00 136.00 119.00 2,665.46 186.00 120.00 300.00 118.00 544.00 850.00 20.00 339.74 170.00 12.00 62.12 39.70 476.00 77.00 200.00 526.34 20.00 14.96 247.88 91.84 95.99 93.87 475.82 37.24 256.08 272.00 340.00 544.00 70.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015 Vendor Name Date Type of Payment JAMIE GERHART 04/02/2015 Paper Check JANE SCHMIDT 04/02/2015 Paper Check Jason Day 04/02/2015 Paper Check JASON'S DELI - ALL LOCATIONS 04/02/2015 Paper Check Jen Morrow 04/02/2015 Paper Check Jennifer LaRue 04/02/2015 Paper Check Jeremy Kemp 04/02/2015 Paper Check JERRY CHILDREE 04/02/2015 Paper Check Jessica Lowe 04/02/2015 Paper Check JOANNE YARLEY 04/02/2015 Paper Check JOE MCCLELLAND 04/02/2015 Paper Check JOHN DEERE LANDSCAPES, INC 04/02/2015 Paper Check JOHN NEITSCH 04/02/2015 Paper Check JOHN RAWLEY 04/02/2015 Paper Check JOHNSON CONTROLS 04/02/2015 Paper Check Jonathan Hunter 04/02/2015 Paper Check Jonathan Palant 04/02/2015 Paper Check Joshua Harding 04/02/2015 Paper Check Joshua Kulwicki 04/02/2015 Paper Check JOY OF TOURNAMENTS 04/02/2015 Paper Check JULIE PETERSON 04/02/2015 Paper Check Kalyani Mullapudi 04/02/2015 Paper Check Kathy Kwan 04/02/2015 Paper Check KELLE KENNEMER 04/02/2015 Paper Check Kerigan Kent 04/02/2015 Paper Check Kevin Christian 04/02/2015 Paper Check KEVIN WINGO . 04/02/2015 Paper Check KIDZ STATION CHILDCARE 04/02/2015 Paper Check Kindercare Learning Centers LLC 04/02/2015 Paper Check KINGS III OF AMERICA INC 04/02/2015 Paper Check Kitty Thrift 04/02/2015 Paper Check Kleen Air Filter Service & Sales 04/02/2015 Paper Check KRIS RIEBSCHLAGER . 04/02/2015 Paper Check Kroger Texas LP 04/02/2015 Paper Check Kurz & Co 04/02/2015 Paper Check Labatt - WEBSITE ORDERING 04/02/2015 Paper Check Larry Witkowski 04/02/2015 Paper Check Lead4ward, LLC 04/02/2015 Paper Check Legends Hospitality, LLC 04/02/2015 Paper Check Legera Danielides 04/02/2015 Paper Check LETICIA MORELAND LMSW-ACP . 04/02/2015 Paper Check LINDA HAMIL . 04/02/2015 Paper Check littleBits 04/02/2015 Paper Check LOCKE SUPPLY CO 04/02/2015 Paper Check LOFT MONSTER T'S 04/02/2015 Paper Check Lois Conwell 04/02/2015 Paper Check LONE STAR NATIONAL FORENSIC LEAGUE DISTRICT 04/02/2015 Paper Check LUCKS MUSIC CO 04/02/2015 Paper Check LYNNE JACKSON . 04/02/2015 Paper Check M AND A TECHNOLOGY INC 04/02/2015 Paper Check MAGNATAG PRODUCTS 04/02/2015 Paper Check MAILFINANCE 04/02/2015 Paper Check Marianne Rhoades 04/02/2015 Paper Check MARK ELKINS . 04/02/2015 Paper Check MARK LUCKE . 04/02/2015 Paper Check Marriott Hotel Services 04/02/2015 Paper Check Marshall Bass 04/02/2015 Paper Check Mary Sartor 04/02/2015 Paper Check Mary Shaffer 04/02/2015 Paper Check Maryanne Visconti Pfeffer 04/02/2015 Paper Check Math GPS, LLC 04/02/2015 Paper Check MATH OLYMPIADS (MOEMS) 04/02/2015 Paper Check Matthew Fraley 04/02/2015 Paper Check Mbingazo Kossia 04/02/2015 Paper Check MCKINNEY ISD ATHLETIC DEPT 04/02/2015 Paper Check MICHAEL DONAHOO . 04/02/2015 Paper Check Michael Fitzsimmons 04/02/2015 Paper Check 3 Check Amount 340.00 800.00 272.00 2,097.58 100.00 1,122.00 65.00 136.00 100.00 816.00 612.00 270.78 340.00 225.00 14,689.44 221.00 100.00 65.00 272.00 275.00 175.00 20.00 45.10 544.00 34.98 238.00 136.00 117.00 219.00 979.98 369.57 2,417.52 221.00 1,221.44 3,485.94 131,122.17 12.00 8,385.00 525.00 72.00 900.00 25.00 1,274.15 44.76 1,350.00 250.00 260.00 283.93 225.00 58,378.11 52.57 255.57 70.00 102.00 100.00 1,390.00 136.00 80.00 625.80 1,860.00 4,950.00 39.00 680.00 38.67 186.00 340.00 272.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015 Vendor Name Date Type of Payment MICHAEL HENDERSON . 04/02/2015 Paper Check Michael Missildine 04/02/2015 Paper Check MICHAEL O'HERN . 04/02/2015 Paper Check MICHAEL RUMFIELD . 04/02/2015 Paper Check Michael Scott 04/02/2015 Paper Check MICHAEL SCROGGINS . 04/02/2015 Paper Check Michael Stoddard 04/02/2015 Paper Check Michkel Cain 04/02/2015 Paper Check Mitch Wittmis 04/02/2015 Paper Check Monarch Trophy Studio 04/02/2015 Paper Check Moose Productions 04/02/2015 Paper Check MULTI HEALTH SYSTEMS INC 04/02/2015 Paper Check MUSIC IN MOTION 04/02/2015 Paper Check N TX LONGHORN NFL DISTRICT 04/02/2015 Paper Check NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP) 04/02/2015 Paper Check NATIONAL SPEECH & DEBATE ASSOC. 04/02/2015 Paper Check OFFICE DEPOT - WEBSITE ORDERING 04/02/2015 Paper Check Olmstead Kirk Paper Co 04/02/2015 Paper Check On Demand Press, LLC 04/02/2015 Paper Check Orchestra Booster Club 04/02/2015 Paper Check ORIENTAL TRADING CO 04/02/2015 Paper Check Orlando Health Inc 04/02/2015 Paper Check Pamela Elrod Huffman 04/02/2015 Paper Check PAN AMERICAN STUDENT FORUM OF TEXAS 04/02/2015 Paper Check PANERA BREAD 04/02/2015 Paper Check PARADISE FRUITS & VEGETABLES 04/02/2015 Paper Check Parks Coffee 04/02/2015 Paper Check Patrick Turner 04/02/2015 Paper Check Patterson Medical Supply, Inc. 04/02/2015 Paper Check Paul Chintapalli 04/02/2015 Paper Check PEAK PERFORMANCE OPTIONS 04/02/2015 Paper Check PENDERS MUSIC CO 04/02/2015 Paper Check PERKINS + WILL 04/02/2015 Paper Check PETROLEUM TRADERS CORP 04/02/2015 Paper Check PHILIP RICH . 04/02/2015 Paper Check PLANT PLACE 04/02/2015 Paper Check POCKET NURSE ENTERPRISES INC 04/02/2015 Paper Check PROFORMANCE SYSTEMS . 04/02/2015 Paper Check PROFORMANCE SYSTEMS . 04/02/2015 Paper Check PURSUIT OF EXCELLENCE INC 04/02/2015 Paper Check RANDALL STRICKLAND . 04/02/2015 Paper Check REXEL 04/02/2015 Paper Check RICHARD FEEMSTER . 04/02/2015 Paper Check Richard Nguyen Tran 04/02/2015 Paper Check RICHARD PEREZ . 04/02/2015 Paper Check RICHARD WEND . 04/02/2015 Paper Check RICK FORD . 04/02/2015 Paper Check RIDDELL INC 04/02/2015 Paper Check ROADRUNNER TRAFFIC SUPPLY INC 04/02/2015 Paper Check Robert Ferguson 04/02/2015 Paper Check ROBERT SKINNER 04/02/2015 Paper Check Robert Watson 04/02/2015 Paper Check Rocco LaForgia 04/02/2015 Paper Check Rockin G Drywall & Construction 04/02/2015 Paper Check ROGER STEINMAN . 04/02/2015 Paper Check Rose Food Service 04/02/2015 Paper Check S. Andrew Paul Plott 04/02/2015 Paper Check Sam's Club 04/02/2015 Paper Check SARAH ASHMORE . 04/02/2015 Paper Check SARGENT-WELCH VWR 04/02/2015 Paper Check Scantron Corporation 04/02/2015 Paper Check SCHNEIDER ELECTRIC 04/02/2015 Paper Check School Specialty (Special Order) 04/02/2015 Paper Check SCI-TECH DISCOVERY CENTER 04/02/2015 Paper Check SCOTT AYERS . 04/02/2015 Paper Check SEAN CARTER . 04/02/2015 Paper Check SHELBY KERVIN . 04/02/2015 Paper Check 4 Check Amount 68.00 272.00 200.00 272.00 102.00 204.00 73.00 65.00 73.00 743.87 44.79 639.00 74.70 20.00 480.00 179.00 2,515.83 4,010.80 272.50 110.00 90.08 717.34 300.00 48.00 189.31 6,672.65 284.07 136.00 21.16 12.00 1,920.00 308.49 16,257.80 22,367.83 340.00 395.57 892.21 510.00 3,825.00 7,518.89 136.00 78.29 1,428.00 544.00 476.00 73.00 191.00 288.00 76.50 200.00 272.00 206.00 118.00 13,071.65 272.00 2,116.80 125.00 462.87 195.50 59.62 101.53 14,968.00 518.31 679.00 1,125.00 646.00 68.00 Vendor Name Shouka Sardari Kermani SIGNATURE TOWING INC SMALL MIRACLES . SOUTHERN MAID DONUT Southwest International Trucks STEPHEN SMART . STEVEN K SMITH . Sujana Nelakanti Syndy Ellis Target All Locations TAYLOR RENTAL CENTER TEACHER'S TOOLS TEAM GO FIGURE INC TECH DEPOT Terry Metzger TEXAS HEALTH PRESBYTERIAN The TV Teacher, LLC TOBY CARPENTER . TOTAL OFFICE EQUIPMENT SERVICES TRANE U S INC - Registration Trenton Bush TRINITY ARMORED SECURITY INC UNITED MECHANICAL UNITED STATES POSTAL SERVICE US Ply Vickie Lin Vishal Rajesh Vivi Anne Tu WARREN MCNURLEN . WAYNE CHAPPELL . Western-BRW Whaley Food Service Repairs WILLIAM BROWN . WILLIAM HINEY . WILLIAM JOHNSON . WRA ARCHITECTS INC WURTH USA INC XEROX CORP XEROX CORP/CAPITAL Zhiyong Zhang Z'S FLORIST PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015 Date Type of Payment 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check 04/02/2015 Paper Check Check Amount 20.00 389.60 165.00 60.60 4.43 1,088.00 75.00 91.00 50.00 120.23 360.89 83.93 1,350.00 177.12 700.00 258.75 97.57 136.00 400.00 23,132.64 272.00 8,538.24 644.74 289.00 80.00 30.71 273.00 182.00 476.00 118.00 15,008.00 995.23 68.00 493.00 340.00 16,875.00 428.18 220.37 42,574.33 12.00 70.50 UTA Athletics UTA Athletics UTA Athletics 04/06/2015 04/06/2015 04/06/2015 Paper Check Paper Check Paper Check 250.00 2,400.00 400.00 (UTA) - UIL Account A & W Bearings & Supply CO ABLE COMMUNICATIONS ABLE ELECTRIC SERVICE INC ACCENTO - THE LANGUAGE CO ACCO Brands USA dba GBC ADVANTAGE WATER SYSTEMS ALLEN KLARK ALLISON MCCANN ALTHEA SCHOENFELDT AMERICA TEAM SPORTS AMERICAN EXPRESS AMERICAN MATHEMATICS COMPETITI AMERICAN PAIN-WELLNESS ANDREW HAWKES Andrew Michael Hopkins Ellingsen APPLE COMPUTER INC Arthur Johnson ASSOCIATION OF HAND & PLASTIC SURGERY . BARSCO BATTERIES PLUS #146 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 04/07/2015 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check 2,955.00 14.08 40,876.36 1,070.81 220.00 435.60 186.00 204.00 136.00 1,520.00 360.00 8,166.47 278.09 162.86 136.00 134.43 92.00 115.00 60.00 629.09 34.99 5 Vendor Name BENNIE THORNHILL Big Dog Publishing BIR JV LLP BLICK ART MATERIALS BLUE RIBBON TROPHIES & AWARDS BOB STEIN BORDEN BRIAN MERRILL Brittany Shaver Bruce Beavers MD BULLET GRAPHICS CENTER BUS PROS Cameron Hefty Canon Solutions America, Inc CARENOW CORPORATE CAROLINA BIOLOGICAL SUPPLY C-C TROPHY & ENGRAVING INC CENTRAL INSTITUTE FOR THE DEAF Central Market Catering Christy LaLonde CITY OF PLANO UTILITIES CLAERHOUT ASSOC INC Cobb Pediatric Therapy Services COCA COLA BOTTLING CO COCHLEAR CORP COGENT COMMUNICATIONS Cogni, Inc. COMMUNICATION CONCEPTS Cookies By Design, Inc. CORNER BAKERY Costco COSTUME CLOSET COX WELDING SERVICE CRADDOCK LUMBER CO CSPH dba Domino's Pizza CUSTER MCDERMOTT ANIMAL HOSPITAL DALLAS SERVICES-LOW VISION CLINIC DALLAS STRINGS INC DALLAS WORLD AQUARIUM DAVID WADDELL DCS INFORMATION SYSTEMS Dealers Electrical Supply DELL MARKETING LP DG'S PIZZA INC DICKEY'S BARBECUE Elliott Electric Supply Emmanuel Griffin EMPOWERING WRITERS LLC ERC Environmental Consultants In Fastenal Company Ferguson Enterprises FERNANDO ROBLEDO FILTER SYSTEMS Follett School Solutions, Inc. Freeman Systems LLC FROG STREET PRESS INC Fuelman of DFW FULCRUM CONSULTING INC GARY ROLLINS GCA SERVICES GROUP GILBERT & LAWRENCE MUSIC GOPHER SPORTS Grainger GREAT AMERICAN PREFERRED GREENLEAF COMPACTION INC GROUP DYNAMIX Harry Whitsitt PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015 Date Type of Payment 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 6 Check Amount 136.00 57.60 1,392.03 1,516.15 3,834.00 65.00 16,270.98 400.00 200.00 115.37 331.50 183.35 800.00 232.69 2,504.37 909.22 165.98 33.00 255.00 75.00 19,193.05 35.00 9,072.00 1,641.36 1,815.00 9,679.00 13,350.00 603.30 48.19 218.10 205.04 299.00 320.00 360.55 174.73 208.36 250.00 135.82 728.00 136.00 31.00 156.65 882.15 1,878.23 140.00 66.45 272.00 380.00 1,940.00 112.89 872.41 408.00 3,493.56 1,134.15 3,014.64 1,674.00 378.49 9,683.33 55.00 901,322.67 767.70 755.65 17.26 7,306.00 34.38 2,250.00 170.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015 Vendor Name Date Type of Payment Hartford Life & Accident Ins Co 04/07/2015 Paper Check Hobby Lobby Stores 04/07/2015 Paper Check HOME DEPOT 04/07/2015 Paper Check HOSA-Future Health Professionals 04/07/2015 Paper Check Ida Monique Rocha 04/07/2015 Paper Check INDEPENDENT HARDWARE INC 04/07/2015 Paper Check INDUSTRIAL CONTROLS DISTRIBUTORS LLC 04/07/2015 Paper Check INGRAM LIBRARY SERVICES 04/07/2015 Paper Check INQUIRY BY DESIGN 04/07/2015 Paper Check INSTITUTE FOR SPORT & SPINE REHABILITATION 04/07/2015 Paper Check J W PEPPER & SON INC 04/07/2015 Paper Check JAMES MURPHY 04/07/2015 Paper Check JASON MYATT (PETTY CASH) 04/07/2015 Paper Check JASON'S DELI - ALL LOCATIONS 04/07/2015 Paper Check JEFF GRAHAM 04/07/2015 Paper Check Jennifer Willis 04/07/2015 Paper Check JOE MCCLELLAND 04/07/2015 Paper Check John Klodowski 04/07/2015 Paper Check John McGarry MD PA 04/07/2015 Paper Check Joshua Harding 04/07/2015 Paper Check JOSTENS - TREAD SHEFFIELD 04/07/2015 Paper Check JR ENGRAVING 04/07/2015 Paper Check JULIE PETERSON 04/07/2015 Paper Check KAREN GOSSETT 04/07/2015 Paper Check Kelle Fraser 04/07/2015 Paper Check KENNETH BURRS 04/07/2015 Paper Check Kevin Crowder 04/07/2015 Paper Check Kevin Sluder 04/07/2015 Paper Check Kroger Texas LP 04/07/2015 Paper Check KULM MEDICAL PA 04/07/2015 Paper Check Labatt - Replenishment 04/07/2015 Paper Check Labatt - WEBSITE ORDERING 04/07/2015 Paper Check LANCE GROVES DC 04/07/2015 Paper Check LOCKE SUPPLY CO 04/07/2015 Paper Check LOFT MONSTER T'S 04/07/2015 Paper Check Lois Conwell 04/07/2015 Paper Check LONE STAR NATIONAL FORENSIC LEAGUE DISTRICT 04/07/2015 Paper Check LOWE'S COMPANIES INC - CENTRAL PLANO 04/07/2015 Paper Check LUCKS MUSIC CO 04/07/2015 Paper Check M AND A TECHNOLOGY INC 04/07/2015 Paper Check MANTEK 04/07/2015 Paper Check Mardel Christian and Education 04/07/2015 Paper Check MARKEL INSURANCE CO 04/07/2015 Paper Check Marshall Bass 04/07/2015 Paper Check Matrix Healthcare Services Inc. 04/07/2015 Paper Check MCALISTER'S DELI-SPRC RESTAURANT 04/07/2015 Paper Check MEDICAL CENTER OF PLANO 04/07/2015 Paper Check MEDICAL CENTER OF PLANO . 04/07/2015 Paper Check Melissa Heintz 04/07/2015 Paper Check MERLIN PATTERSON . 04/07/2015 Paper Check Methodist Richardson Medical 04/07/2015 Paper Check Metroplex Foot and Ankle LLP 04/07/2015 Paper Check Michael Anderson 04/07/2015 Paper Check Michael Nehring 04/07/2015 Paper Check MIDWEST BIOSERVICE CO LLC . 04/07/2015 Paper Check Moore Medical Corp 04/07/2015 Paper Check MUSIC IN MOTION 04/07/2015 Paper Check NASCO 04/07/2015 Paper Check NENA BRUTON . 04/07/2015 Paper Check OCCUPATIONAL HEALTH CNTR SW . 04/07/2015 Paper Check OFFICE DEPOT - WEBSITE ORDERING 04/07/2015 Paper Check OLEN WILLIAMS INC 04/07/2015 Paper Check Olmstead Kirk Paper Co 04/07/2015 Paper Check On Demand Press, LLC 04/07/2015 Paper Check Orchestra Booster Club 04/07/2015 Paper Check O'REILLY AUTO PARTS 04/07/2015 Paper Check ORTHOTEXAS PHYSICIANS & SURGEONS . 04/07/2015 Paper Check 7 Check Amount 340.00 255.85 558.54 20.00 200.00 487.48 392.19 101.55 2,500.00 105.00 473.79 75.00 100.00 76.61 238.00 200.00 272.00 272.00 121.00 115.00 100.00 1,075.00 160.00 1,200.00 200.00 272.00 75.00 75.00 1,564.28 84.46 417.68 118,942.66 85.00 127.74 435.00 460.00 780.00 2,098.53 265.15 35,473.72 1,025.72 23.85 861.00 136.00 100.78 921.91 1,360.00 1,297.54 728.57 160.00 623.46 234.45 125.00 75.00 840.25 283.80 46.47 73.89 970.00 1,047.19 34,418.60 260.00 3,592.80 125.00 120.00 1,088.92 1,103.81 Vendor Name PAMS LUNCHROOM LLC PANERA BREAD Parks Coffee PAUL HARRIS PENDERS MUSIC CO PEROT MUSEUM OF NATURE & SCIENCE PETROLEUM TRADERS CORP PHIL HOLLAND . Philip Taggart PIKES PEAK OF DALLAS PIPER WEATHERFORD CO PLANO CENTRE - CITY OF PLANO PLANO FLORIST PLANO SEWING CENTER PRIMACARE MEDICAL CENTER . ProCare Therapy, Inc PROFORMANCE SYSTEMS . QUESTCARE MEDICAL SERVICES . Radiant Glass Ray and Associates Inc. REALLY GOOD STUFF INC REFRIGERATED SPECIALIST Review Med L.P. Richard Levy MD Robin Robinson ROCHELLE RODRIGUEZ CLOTHING ROY KIMBERLIN . Sam's Club SAMUEL KAYEA . SCHOLASTIC BOOK FAIRS - 10 SCHOLASTIC INC Scottish Rite Hospital SELENDA SAGER (PETTY CASH) SEON SYSTEMS SALES INC Shanique Leonard SHELBY KERVIN . SHI - GOVERNMENT SOLUTIONS CO SIGNATURE TOWING INC SLOCUM PRINTING INC SNAP ON INDUSTRIAL SOUTHERN TIRE MART LLC Southwest International Trucks Spok, Inc. - Pagers Sportscare & Rehabilitation SPRINGHILL RETREAT SSCHL Stanley Brown STEVENS LEARNING SYSTEMS INC SUSAN BARTLEY . Target All Locations TASHA DORSEY . TASO DALLAS SOCCER TEXAS DEPARTMENT OF INSURANCE TEXAS HEALTH PRESBYTERIAN TEXAS RANGERS BASEBALL TEXAS SPECIALTIES Texas Winds Musical Outreach, In Theodis Barnes TMEA Region XXV MS/JH Vocal Division Trace Alexander Chiropractic TRANE U S INC - Registration TRICON EYE CARE CENTER . Tyrone Allen UNITED MECHANICAL UNITED PARCEL SERVICE United Rentals Northwest Inc UNITED STATES POSTAL SERVICE PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015 Date Type of Payment 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 04/07/2015 Paper Check 8 Check Amount 46,027.48 143.89 246.14 75.00 721.12 160.00 22,344.10 40.00 250.00 102.25 115.00 1,650.00 67.76 50.00 177.86 2,510.63 90.00 682.46 343.80 10,333.33 672.68 1,200.00 605.00 168.83 525.04 6,539.00 40.00 379.40 75.00 1,388.12 623.14 80.00 200.00 515.00 288.00 68.00 7,077.60 129.80 400.00 1,104.75 15,209.31 24,249.87 21.20 275.50 125.00 313.50 272.00 2,598.95 2,480.00 379.39 65.00 525.00 50.00 184.50 198.00 638.00 250.00 180.00 40.00 35.00 78.85 550.07 115.00 532.60 458.51 655.25 220.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015 Vendor Name Date Type of Payment UNIVERSITY OF NORTH TEXAS 04/07/2015 Paper Check Up & Open Imaging 04/07/2015 Paper Check UTA Athletics 04/07/2015 Paper Check UTA Athletics 04/07/2015 Paper Check Voss Lighting 04/07/2015 Paper Check WALSH ANDERSON GALLEGOS GREEN & TREVINO, PC 04/07/2015 Paper Check WARD'S NATURAL SCIENCE 04/07/2015 Paper Check WEBB PAINTING SERVICE . 04/07/2015 Paper Check WEBUILDFUN INC 04/07/2015 Paper Check Whaley Food Service Repairs 04/07/2015 Paper Check WILLIAM KUBICEK 04/07/2015 Paper Check WILLIAM S ANDREWS 04/07/2015 Paper Check WURTH USA INC 04/07/2015 Paper Check Check Amount 50.00 373.87 250.00 50.00 344.19 175.00 407.84 593.00 223.72 2,734.87 75.00 2,820.00 4,446.56 UTA Athletics 04/08/2015 Paper Check 50.00 AATF-SHF Able Auto & Truck Parts ABLE COMMUNICATIONS ABLE ELECTRIC SERVICE INC ADAM PERRY Adhitya Bhatia ADVANTAGE WATER SYSTEMS Airgas USA LLC ALLAN BURNS ALLEN KLARK ALLISON MCCANN ALPHAGRAPHICS AMERICAN EXPRESS ANDREW FORRESTER (PETTY CASH) ANDREW HAWKES Angela Torres Annie Hall ANTHONY CHESHIER APPLE COMPUTER INC APPLETREE FLOWERS & GIFTS ARTA TRAVEL ARTHUR PRIVETT AT&T Aztec Promotional Barbara Moore BARSCO Basinger, Leggett, Clemons, et als BATTS AVL Benchmark Education Co BENNIE THORNHILL BERNARDO NUNEZ Best Buddies International BESTMARK INDUSTRIES Betty Wong BILL MINNIX Billy Henricks BIR JV LLP BKM TOTAL OFFICE OF TEXAS BLICK ART MATERIALS BLUE BELL CREAMERIES L P BOBBY MCCOY BORDEN Brainy Toys Braswell & Assocs of North Texas Brenda Castillo Brian Meli Brickman/ValleyCrest Landscape BROOKLYN PUBLISHERS LLC Brown's Partsmaster Inc. BUCK'S WHEEL & EQUIPMENT CO BYRON BETLER 04/10/2015 04/10/2015 04/10/2015 04/10/2015 04/10/2015 04/10/2015 04/10/2015 04/10/2015 04/10/2015 04/10/2015 04/10/2015 04/10/2015 04/10/2015 04/10/2015 04/10/2015 04/10/2015 04/10/2015 04/10/2015 04/10/2015 04/10/2015 04/10/2015 04/10/2015 04/10/2015 04/10/2015 04/10/2015 04/10/2015 04/10/2015 04/10/2015 04/10/2015 04/10/2015 04/10/2015 04/10/2015 04/10/2015 04/10/2015 04/10/2015 04/10/2015 04/10/2015 04/10/2015 04/10/2015 04/10/2015 04/10/2015 04/10/2015 04/10/2015 04/10/2015 04/10/2015 04/10/2015 04/10/2015 04/10/2015 04/10/2015 04/10/2015 04/10/2015 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check 168.00 737.70 3,057.63 2,697.89 136.00 12.00 180.00 454.12 544.00 136.00 68.00 156.63 27,801.31 79.46 136.00 15.15 735.14 272.00 15,095.00 89.99 17,606.46 204.00 1,030.29 223.64 40.00 249.29 817.50 78.00 9,240.00 153.00 115.00 300.00 51.90 50.00 136.00 612.00 501.89 845.48 406.01 94.89 272.00 14,522.21 1,307.80 1,102.58 442.12 544.00 2,044.90 535.75 966.51 944.63 416.50 9 Vendor Name Cadence McShane Corp Canon Solutions America, Inc Canon Solutions America, Inc CARENOW CORPORATE CAROLINA BIOLOGICAL SUPPLY CARY PHILLEY Cash Doctors Fundraising C-C TROPHY & ENGRAVING INC CHAD HUMPHREY Chad Moore CHARLOTTE ELLSAESSER Chick-Fil-A Chocolate Angel Choir Booster Club Christian Huuny Christiane Krupp Christine McCoy CHRISTOPHER BIANEZ CITY OF PLANO CITY OF PLANO POLICE-False Alarm Unit CITY OF PLANO POLICE-False Alarm Unit CITY OF PLANO TAX INCREMENT FINANCING CITY OF PLANO UTILITIES Clayton Wheeler CO SERV COCA COLA BOTTLING CO Colleen Gutschenritter Collin Creek Travel, Inc. Colorado Boxed Beef Co. Conrad Bonifacio CONTINENTAL MATHEMATICS LEAGUE CONTINENTAL WIRELESS INC Cookies By Design, Inc. Costco COSTUME CLOSET CREATIVE MATHEMATICS Crisis Prevention Institute CROWN TROPHY CSPH dba Domino's Pizza CURTIS MARTIN CYNTHIA TUCKER DALLAS ARBORETUM DALLAS STRINGS INC DALLAS ZOO Daniel Alarcon DANIEL CATES DAVID COPELAND SAND & GRAVEL DAVID THORNTON DAVID WADDELL DCS INFORMATION SYSTEMS DECA INC DELL MARKETING LP Denitech Corporation Denver Collins DEREK ELDRIDGE Devin Kerns DG'S PIZZA INC DIRECTOR'S CHOICE TOUR & TRAVEL Domenico Food Products Inc Donald Zolidis DRAMATISTS PLAY SERVICE INC DUSTIN DOUGLAS E L ACHIEVE INC EDUCATION SERVICE CENTER - REGION IV EDUCATION SERVICE CENTER - REGION X EDUCATORS OUTLET INC Elizabeth Villalpando-Diaz PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015 Date Type of Payment 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 10 Check Amount 261,059.78 140.28 140.28 3,283.50 179.66 816.00 2,473.00 4,010.55 136.00 204.00 162.00 265.45 24.50 82.50 200.00 12.00 369.43 272.00 1,155.00 50.00 75.00 1,875,134.03 9,303.97 200.00 1,377.25 5,912.47 92.00 48,757.50 584.86 272.00 9.82 84.18 35.40 371.86 443.95 225.50 2,900.00 16.50 296.97 136.00 90.00 886.00 293.40 330.00 75.00 272.00 2,400.00 75.00 136.00 5.50 795.00 834.11 154.98 136.00 272.00 200.00 875.31 1,410.14 442.10 80.00 120.00 476.00 28.60 244.80 945.00 292.73 92.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015 Vendor Name Date Type of Payment ELLISON EDUCATIONAL EQUIPMENT 04/10/2015 Paper Check Emilio Lozano 04/10/2015 Paper Check EMPLOYER'S INFOSOURCE 04/10/2015 Paper Check EMPOWERING WRITERS LLC 04/10/2015 Paper Check EPS/LITERACY & INTVN 04/10/2015 Paper Check Esperanza Reyes 04/10/2015 Paper Check ETA HAND2MIND 04/10/2015 Paper Check Evan Dabbs 04/10/2015 Paper Check EVENT PRO SOFTWARE 04/10/2015 Paper Check Facility Solutions Group, Inc. 04/10/2015 Paper Check Fastenal Company 04/10/2015 Paper Check FEDERAL EXPRESS CORP 04/10/2015 Paper Check FERNANDO ROBLEDO 04/10/2015 Paper Check FILTER SYSTEMS 04/10/2015 Paper Check Follett School Solutions, Inc. 04/10/2015 Paper Check FREDERICO MANCIAS 04/10/2015 Paper Check Fuelman of DFW 04/10/2015 Paper Check GARY ROLLINS 04/10/2015 Paper Check GCA SERVICES GROUP 04/10/2015 Paper Check Gean K. Blaylock 04/10/2015 Paper Check GENERAL SOUND CO 04/10/2015 Paper Check GERARD KLAHR 04/10/2015 Paper Check GILLIAN WILLIAMS 04/10/2015 Paper Check Glenda Beth Grantham Miller 04/10/2015 Paper Check Gnana Sumathi R Naini MD PA 04/10/2015 Paper Check GOPHER SPORTS 04/10/2015 Paper Check Grainger 04/10/2015 Paper Check GREGORY WILLIAMS 04/10/2015 Paper Check GROGGY DOG SPORTSWEAR 04/10/2015 Paper Check GRUBCO INC 04/10/2015 Paper Check H2O Supply Inc 04/10/2015 Paper Check HAAN CRAFTS CO 04/10/2015 Paper Check Hancock Fabrics 04/10/2015 Paper Check Harry Whitsitt 04/10/2015 Paper Check Hayden Culbreth 04/10/2015 Paper Check HEATH SCIENTIFIC 04/10/2015 Paper Check HEINEMANN 04/10/2015 Paper Check Helena Warren 04/10/2015 Paper Check HERITAGE FOOD SERVICE GROUP, INC. 04/10/2015 Paper Check Herman Senders 04/10/2015 Paper Check HOBART SERVICE 04/10/2015 Paper Check Hobby Lobby Stores 04/10/2015 Paper Check HOME DEPOT 04/10/2015 Paper Check Hongwei Gao 04/10/2015 Paper Check Hui Wang 04/10/2015 Paper Check Hyewon Gayer 04/10/2015 Paper Check IFM Efector, Inc. 04/10/2015 Paper Check iGear Unlimited/Uuber 04/10/2015 Paper Check IL State Disbursement Unit 04/10/2015 Paper Check INGRAM LIBRARY SERVICES 04/10/2015 Paper Check Insight Public Sector Inc 04/10/2015 Paper Check INSTITUTE FOR SPORT & SPINE REHABILITATION 04/10/2015 Paper Check INTERQUEST DETECTION CANINES 04/10/2015 Paper Check IPARADIGMS LLC (Turnitin) 04/10/2015 Paper Check IRON MOUNTAIN CONFIDENTIAL 04/10/2015 Paper Check J W PEPPER & SON INC 04/10/2015 Paper Check J. Brandt Recognition, Ltd. 04/10/2015 Paper Check JAMES BATES 04/10/2015 Paper Check JAMES BOWIE 04/10/2015 Paper Check JAMIE GERHART 04/10/2015 Paper Check Janice Wolff 04/10/2015 Paper Check JASON EVANS 04/10/2015 Paper Check JASON GUILLEN 04/10/2015 Paper Check JASON'S DELI - ALL LOCATIONS 04/10/2015 Paper Check JEFF GRAHAM 04/10/2015 Paper Check Jeffery Sanders 04/10/2015 Paper Check Jennifer LaRue 04/10/2015 Paper Check 11 Check Amount 68.00 200.00 539.75 300.00 7,714.25 30.00 18.66 200.00 1,290.67 108.08 125.52 48.34 408.00 946.68 8,968.20 221.00 381.90 110.00 12,666.28 272.00 160.00 918.00 200.00 125.00 685.44 1,981.06 905.57 578.00 364.05 82.95 1,435.36 3,377.86 98.42 272.00 200.00 287.40 4,848.62 526.34 141.36 247.88 19.32 598.86 620.85 50.00 44.00 92.00 475.82 537.00 18.00 28,760.08 536,616.70 490.00 3,440.00 21,607.00 277.09 1,060.53 9,195.05 340.00 204.00 612.00 250.00 552.50 125.00 840.27 1,088.00 204.00 136.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015 Vendor Name Date Type of Payment Jennifer Romig 04/10/2015 Paper Check Jennifer Williams 04/10/2015 Paper Check Jeremiah Brinkley 04/10/2015 Paper Check JERRY CHILDREE 04/10/2015 Paper Check JERRY MEHMEN 04/10/2015 Paper Check JOANNE YARLEY 04/10/2015 Paper Check JOHN DEERE LANDSCAPES, INC 04/10/2015 Paper Check John J. Talton, Standing Ch. 13 Trustee 04/10/2015 Paper Check JOHN NEITSCH 04/10/2015 Paper Check John Terenas 04/10/2015 Paper Check Jordan Ross Peek 04/10/2015 Paper Check Jose R. Perez 04/10/2015 Paper Check Joseph Sabella 04/10/2015 Paper Check Joshua Kulwicki 04/10/2015 Paper Check JOSTENS - TREAD SHEFFIELD 04/10/2015 Paper Check JOSTENS - TREAD SHEFFIELD 04/10/2015 Paper Check JULIE PETERSON 04/10/2015 Paper Check KAPLAN EARLY LEARNING CO 04/10/2015 Paper Check KATHY FRENCH 04/10/2015 Paper Check KEITH GRIFFIN . 04/10/2015 Paper Check KELLE KENNEMER 04/10/2015 Paper Check KEVIN WINGO . 04/10/2015 Paper Check Kitty Thrift 04/10/2015 Paper Check Kleen Air Filter Service & Sales 04/10/2015 Paper Check Kroger Texas LP 04/10/2015 Paper Check Kurz & Co 04/10/2015 Paper Check Kwikboost 04/10/2015 Paper Check Labatt - WEBSITE ORDERING 04/10/2015 Paper Check LEARNING RESOURCES CO 04/10/2015 Paper Check Leticia Cervantes 04/10/2015 Paper Check Linda Sealy 04/10/2015 Paper Check LINED RIGHT ATHLETIC FIELD MARKING. 04/10/2015 Paper Check Lisa Creech 04/10/2015 Paper Check Lisa Steel-Bedford 04/10/2015 Paper Check LOFT MONSTER T'S 04/10/2015 Paper Check Lone Star Communications Inc 04/10/2015 Paper Check LONE STAR NATIONAL FORENSIC LEAGUE DISTRICT 04/10/2015 Paper Check LOWE'S COMPANIES INC - CENTRAL PLANO 04/10/2015 Paper Check Luljeta Kaloshi 04/10/2015 Paper Check Lyman Carpenter 04/10/2015 Paper Check M AND A TECHNOLOGY INC 04/10/2015 Paper Check Margie Raper 04/10/2015 Paper Check MARK ELKINS . 04/10/2015 Paper Check MARKERBOARD PEOPLE INC 04/10/2015 Paper Check Marty Scott 04/10/2015 Paper Check Maryanne Visconti Pfeffer 04/10/2015 Paper Check Matrix Healthcare Services Inc. 04/10/2015 Paper Check Matt Baggerly 04/10/2015 Paper Check Matthew Parish 04/10/2015 Paper Check MCALISTER'S DELI-SPRC RESTAURANT 04/10/2015 Paper Check MCMILLAN JAMES EQUIP CO L P 04/10/2015 Paper Check MEDICAL CENTER OF PLANO . 04/10/2015 Paper Check MEDIEVAL TIMES 04/10/2015 Paper Check Melissa Heintz 04/10/2015 Paper Check Melodianne Mallow 04/10/2015 Paper Check MENTORING MINDS 04/10/2015 Paper Check Miae Shin 04/10/2015 Paper Check MICHAEL BOGACKI . 04/10/2015 Paper Check MICHAEL FICHTL . 04/10/2015 Paper Check MICHAEL HENDERSON . 04/10/2015 Paper Check Michael M Taba MD 04/10/2015 Paper Check MICHAEL RUMFIELD . 04/10/2015 Paper Check Michael Scott 04/10/2015 Paper Check MICHAEL SCROGGINS . 04/10/2015 Paper Check MIDWEST BIOSERVICE CO LLC . 04/10/2015 Paper Check MIKE GREGORY . 04/10/2015 Paper Check MorphoTrust USA 04/10/2015 Paper Check 12 Check Amount 70.00 200.00 600.00 204.00 935.00 816.00 28.13 541.00 476.00 184.00 800.00 272.00 16.10 272.00 20.00 140.00 50.00 27.95 75.00 680.00 272.00 272.00 369.57 6,543.12 1,213.86 7,625.10 199.00 164,332.69 179.98 40.00 40.00 165.00 14.95 34.00 272.00 140.00 175.00 1,264.65 92.00 153.00 52,787.98 200.00 204.00 132.00 200.00 250.00 498.11 200.00 200.00 97.75 370.00 116.24 4,095.25 850.00 150.00 589.27 12.00 204.00 544.00 136.00 100.00 263.50 102.00 136.00 1,405.00 118.00 1,096.80 Vendor Name MULTI HEALTH SYSTEMS INC MUSIC IN MOTION N TX LONGHORN NFL DISTRICT Nabeel Mulla NATIONAL CHEERLEADING ASSO NATIONAL SPEECH & DEBATE ASSOC. NATIONAL WHOLESALE SUPPLY Naufil Mulla Naviance, Inc./Hobson's, Inc. NCS Pearson, Inc. NORCOSTCO INC NORTH TEXAS TOLLWAY AUTHORITY OAK TREE PRODUCTS OCCUPATIONAL HEALTH CNTR SW . OCCUPATIONAL HEALTH CNTR SW . OFFICE DEPOT - WEBSITE ORDERING OLIVE GARDEN On Demand Press, LLC One Blood Initiative Inc. O'REILLY AUTO PARTS ORIENTAL TRADING CO ORTHOTEXAS PHYSICIANS & SURGEONS . OVERHEAD DOOR CO INC PANERA BREAD PARADISE FRUITS & VEGETABLES Parks Coffee PASCO BROKERAGE INC PASCO SCIENTIFIC Paula Schell PEAP PEBBLECREEK PROFESSIONAL BUILDING PENDERS MUSIC CO Performance Orthopaedics & Sport PERIPOLE INC PETROLEUM TRADERS CORP PHILIP RICH . Phyllis Hildebrand PIPER WEATHERFORD CO PLANO CENTRE - CITY OF PLANO PLANO FLORIST POSITIVE PROMOTIONS PRESIDENT'S EDUCATION AWARD PROGRAM PROFORMANCE SYSTEMS . PS PRINTING & EMBROIDERY LLC QEP INC QUALITY SOUND & COMMUNICATION QUESTCARE MEDICAL SERVICES . Rachel Bower Rachel Denney Radiant Glass RADIOLOGY ASSOCIATION RANDALL STRICKLAND . RB SPORTING GOODS REALLY GOOD STUFF INC REBECCA FULLER REBECCA POLLARD . Regency Lighting Review Med L.P. Reza Nourbakhsh Rhonda Martin RICHARD FEEMSTER . Richard Levy MD RICHARD PEREZ . ROADRUNNER TRAFFIC SUPPLY INC Robert A. Langwell Robert Beddingfield Robert Martin PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015 Date Type of Payment 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 13 Check Amount 49.50 511.65 220.00 200.00 2,400.00 40.00 142.90 200.00 121,265.00 3,014.08 41.35 10.81 202.27 2,030.43 260.00 29,348.70 43.00 500.00 500.00 172.55 583.01 416.06 1,338.45 273.73 15,208.16 364.49 3,110.00 56.56 200.00 75.00 821.10 45.05 223.71 93.76 22,341.61 272.00 530.48 70.91 6,190.00 315.00 153.09 174.00 157.50 393.00 3,101.11 414.37 182.36 24.00 200.00 457.50 407.31 408.00 122.50 222.47 1,800.00 200.00 1,056.88 4,315.00 92.00 200.00 238.00 337.66 272.00 246.00 272.00 272.00 200.00 Vendor Name ROBERT SKINNER Rodney D. Redwine ROGER STEINMAN . Rom Virovnik Romulus Tumac RONNIE IVY . Rusty Ahmadi SADDLEBACK EDUCATIONAL INC Sai Sadagopan Sam's Club Samuel French Inc Sandra Nino Sandra Parker SARAH ASHMORE . SAS SECURITY ALARM SERVICE Scantron Corporation SCHOLASTIC BOOK FAIRS - 10 SCHOLASTIC INC SCHOLASTIC INC SCHOLASTIC INC School Kids Healthcare School Specialty (Special Order) SCOTT ALAN KNIGHT SCOTT COPELAND Scottish Rite Hospital Sean M Casey SEAN CARTER . Sebastian Mejia Seidlitz Education, LLC Shaun Ross SHELBY KERVIN . Siddharth Sant SIGN A RAMA-EAST PLANO STORE SIGN SOLUTION SNAP ON INDUSTRIAL SOUTHERN MAID DONUT SOUTHERN STAR TOUR AND TRAVEL Southwest International Trucks SPEC BUILDING MATERIALS SPEED STACKS INC Stanley Brown STAR LOCAL MEDIA STEVE GRISSOM . SyncB/Amazon Target All Locations TAYLOR RENTAL CENTER TDIndustries, Inc. TEAMLEADER Tekle Tesfatsion Telecom Electric Supply Company TEMPLETON DEMOGRAPHICS Terry Neil Toye, Jr TEXAS COUNCIL ON ECONOMIC EDUCATION TEXAS DEPARTMENT OF PUBLIC SAFETY Texas Legends, LLC TEXAS STATE HISTORICAL ASSOC TG Thomas Bryant Thomas Head Thomas W Pitts TIM SABOLCHICK . TOBII ASSISTIVE TECHNOLOGY INC TOTAL FIRE & SAFETY TRANE U S INC - Registration TRINITY CERAMIC SUPPLY INC TROXELL COMMUNICATIONS ULISES VALLESILLOS . PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015 Date Type of Payment 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 14 Check Amount 612.00 136.00 544.00 12.00 12.00 275.00 200.00 878.78 92.00 2,565.02 150.00 40.00 200.00 263.50 4,548.00 41,500.00 409.58 7,306.17 175.00 93.63 34.80 263.66 544.00 187.00 126.00 200.00 680.00 200.00 8,812.65 272.00 136.00 75.00 135.00 29.00 4,559.64 156.00 17,012.25 12,215.92 266.93 111.96 544.00 49.61 118.00 646.31 1,382.84 135.51 1,261.88 72.00 14.95 47.35 6,500.00 272.00 90.00 1,199.00 910.00 950.00 90.43 765.00 200.00 27.00 200.00 15,120.00 180.00 6,849.99 204.90 242.40 125.00 Vendor Name UNISELECT USA United Access of Dallas LLC UNIVERSAL MELODY SERVICES US Anesthesia Partners of TX US Post Op of Dallas LP WARD'S NATURAL SCIENCE WARREN MCNURLEN . Western-BRW WESTONE LABORATORIES, INC. Whaley Food Service Repairs WILLIAM AUSTIN SHOCKLEY WILLIAM BRIEDWELL . WILLIAM BROWN . WILLIAM HINEY . WILLIAM JOHNSON . WILLIAM V MACGILL & CO WILLIAM VEGAS . WILLIAMSON MUSIC CO WORLD'S FINEST CHOCOLATE INC WRA ARCHITECTS INC WURTH USA INC XEROX CORP/CAPITAL YOUTHLIGHT INC Zooniversity LLC Z'S FLORIST PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015 Date Type of Payment 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 04/10/2015 Paper Check 1ST CHOICE REST EQUIP & SUPPLY Aaron Davis Presentations Inc ACCO Brands USA dba GBC ACE MART RESTAURANT SUPPLY CO ADVANTAGE WATER SYSTEMS ALLEN BARNFIELD ALLIED WASTE SERVICES AMERICAN EXPRESS Anjali Magi Anne Blanton Annie Hall April Anniboli ARTA TRAVEL AUTO GLASS CENTER AUTO SHOP BARSCO BESTMARK INDUSTRIES Beth Hoang BLUE RIBBON TROPHIES & AWARDS BORDEN BPI TEMPORARIES Brainy Toys BRANT PERRY (PETTY CASH) BULLET GRAPHICS CENTER BUS PROS Canon Solutions America, Inc CARENOW CORPORATE CAROLINA BIOLOGICAL SUPPLY C-C TROPHY & ENGRAVING INC Chanley Mitchell Chocolate Angel CINTAS FAS LOCKBOX 636525 CITY OF ALLEN CITY OF DALLAS - WATER UTILITIES CITY OF PLANO UTILITIES CKC CONSULTING COCA COLA BOTTLING CO Colleen Manly COMMUNITY WASTE DISPOSAL Constellation New Energy INC CONTINENTAL WIRELESS INC 04/14/2015 04/14/2015 04/14/2015 04/14/2015 04/14/2015 04/14/2015 04/14/2015 04/14/2015 04/14/2015 04/14/2015 04/14/2015 04/14/2015 04/14/2015 04/14/2015 04/14/2015 04/14/2015 04/14/2015 04/14/2015 04/14/2015 04/14/2015 04/14/2015 04/14/2015 04/14/2015 04/14/2015 04/14/2015 04/14/2015 04/14/2015 04/14/2015 04/14/2015 04/14/2015 04/14/2015 04/14/2015 04/14/2015 04/14/2015 04/14/2015 04/14/2015 04/14/2015 04/14/2015 04/14/2015 04/14/2015 04/14/2015 15 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Check Amount 42.78 67.40 3,438.10 477.70 592.18 683.67 204.00 41,160.00 633.90 89.51 720.00 300.00 136.00 170.00 272.00 88.35 136.00 5,205.75 492.00 28,399.86 3,894.76 302.25 124.74 270.00 35.00 2,801.52 925.00 798.60 30.50 87.30 250.00 46,329.77 24,496.72 12.00 30.00 105.02 18.00 8,780.00 111.25 5,712.75 2,714.12 65.55 75.00 637.38 15,341.40 276.48 149.75 100.00 113.00 266.69 537.24 660.00 584.57 93.45 65.00 26.26 216.01 638.66 57.10 8,991.22 4,410.00 1,482.42 121.00 515.04 794,368.24 1,099.29 Vendor Name CORNER BAKERY Country Chic Events CROWN TROPHY DALLAS ARBORETUM DALLAS HOLOCAUST MUSEUM DALLAS STRINGS INC Dealers Electrical Supply DEANAN GOURMET POPCORN DELL MARKETING LP Denise Tidwell Denitech Corporation Denver Collins DIRECTOR'S CHOICE TOUR & TRAVEL DWAYNE PHILLIPS E L ACHIEVE INC EBIX INC Elva Barrica ENGINEERED AIR ETA HAND2MIND EXPRESS BOOKSELLERS LLC Facility Solutions Group, Inc. Fastenal Company FLAGHOUSE Flash Photography Follett School Solutions, Inc. FORNEY ISD - Athletics Freeman Systems LLC Frisco ISD Athletic Department Frisco ISD Athletic Department GABRIEL CHAVEZ GARY ROLLINS GCS SERVICE INC GILBERT & LAWRENCE MUSIC GM DATA PRODUCTS INC GOPHER SPORTS Grainger GREATER DALLAS PRESS H2O Supply Inc Hand & Upper Extremity Center HERITAGE FOOD SERVICE GROUP, INC. Hobby Lobby Stores HOME DEPOT HOUGHTON MIFFLIN HARCOURT - GENEVA IL INDEPENDENT HARDWARE INC INGRAM LIBRARY SERVICES INSTRUCTURE INSURICA J W PEPPER & SON INC JACK DELANEY JASON'S DELI - ALL LOCATIONS Jennifer Jopling Jeremy Cox Jeremy Kemp John F Prudich MD PA Josh Stewart Joshua Harding JOSTENS - TREAD SHEFFIELD KEN ADAMS SPECIAL EVENTS KENTRON HEALTH CARE INC Kleen Air Filter Service & Sales KRIS KELLEY . Kroger Texas LP Kurz & Co Labatt - WEBSITE ORDERING LEGO EDUCATION LENNOX INDUSTRIES INC Lisa Chastain PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015 Date Type of Payment 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 16 Check Amount 214.50 1,430.00 63.25 744.00 500.00 52.20 68.36 47.25 817.11 150.00 26.25 68.00 1,060.00 125.00 26,931.30 40.50 500.00 186.04 1,916.67 1,605.40 92.55 392.77 269.02 650.00 345.37 93.00 2,844.00 480.75 93.00 125.00 112.50 64.00 94.50 486.60 2,358.00 1,483.55 1,322.00 384.13 538.07 806.50 926.25 205.06 222.05 918.20 628.19 10,036.00 50.00 90.97 400.00 287.03 275.00 2,456.00 115.00 328.08 245.00 65.00 140.00 500.00 9.99 916.44 125.00 1,142.91 2,073.46 99,128.10 2,848.50 311.85 92.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015 Vendor Name Date Type of Payment LIVING EARTH TECHNOLOGY CO 04/14/2015 Paper Check LOCKE SUPPLY CO 04/14/2015 Paper Check Lone Star Communications Inc 04/14/2015 Paper Check LOWE'S COMPANIES INC - CENTRAL PLANO 04/14/2015 Paper Check LUCKS MUSIC CO 04/14/2015 Paper Check Luis Dela Torre 04/14/2015 Paper Check M AND A TECHNOLOGY INC 04/14/2015 Paper Check MAGIC MOMENTS-Parties/Events 04/14/2015 Paper Check Mardel Christian and Education 04/14/2015 Paper Check MARK KOBILKA . 04/14/2015 Paper Check MATTHEW FRISHMAN . 04/14/2015 Paper Check MCALISTER'S DELI-SPRC RESTAURANT 04/14/2015 Paper Check MCKINNEY PIPE & STEEL 04/14/2015 Paper Check MetalCraft 04/14/2015 Paper Check MIKE GREGORY . 04/14/2015 Paper Check Min Jung Baik 04/14/2015 Paper Check Moore Medical Corp 04/14/2015 Paper Check MOOYAH BURGERS & FRIES 04/14/2015 Paper Check MUSIC IN MOTION 04/14/2015 Paper Check NASCO 04/14/2015 Paper Check NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP) 04/14/2015 Paper Check Nga Le 04/14/2015 Paper Check Nicole Williams 04/14/2015 Paper Check OFFICE DEPOT - WEBSITE ORDERING 04/14/2015 Paper Check ORIENTAL TRADING CO 04/14/2015 Paper Check OVERHEAD DOOR CO INC 04/14/2015 Paper Check PANERA BREAD 04/14/2015 Paper Check PARADISE FRUITS & VEGETABLES 04/14/2015 Paper Check Parks Coffee 04/14/2015 Paper Check Patriot Supply 04/14/2015 Paper Check PENDERS MUSIC CO 04/14/2015 Paper Check PERFORMING ARTS CONSULTANTS 04/14/2015 Paper Check PHEAA 04/14/2015 Paper Check PIKES PEAK OF DALLAS 04/14/2015 Paper Check Pinnacle Office Group 04/14/2015 Paper Check Pizza Hut 04/14/2015 Paper Check PLAYSCRIPTS INC 04/14/2015 Paper Check Progressive Waste Solutions of T 04/14/2015 Paper Check QEP INC 04/14/2015 Paper Check Radiant Glass 04/14/2015 Paper Check REALLY GOOD STUFF INC 04/14/2015 Paper Check REED WELLS BENSON & CO 04/14/2015 Paper Check REFRIGERATED SPECIALIST 04/14/2015 Paper Check Regency Lighting 04/14/2015 Paper Check Resources for Educators 04/14/2015 Paper Check Review Med L.P. 04/14/2015 Paper Check RICHARD WEND . 04/14/2015 Paper Check Ricoh USA, Inc 04/14/2015 Paper Check Robert B Kelly 04/14/2015 Paper Check RODENBAUGH'S 04/14/2015 Paper Check Roel Dizon 04/14/2015 Paper Check Roger Schultz 04/14/2015 Paper Check Rose Food Service 04/14/2015 Paper Check RT SPECIALTY PRINTING & PROMOTIONS 04/14/2015 Paper Check RYAN'S DIVERSIFIED VENTURES . 04/14/2015 Paper Check SALA PRINTING 04/14/2015 Paper Check Sam's Club 04/14/2015 Paper Check SCHNEIDER ELECTRIC 04/14/2015 Paper Check SCHOLASTIC INC 04/14/2015 Paper Check SCHOLASTIC INC 04/14/2015 Paper Check SCHOOL MATE 04/14/2015 Paper Check SCHOOL NURSE SUPPLY INC 04/14/2015 Paper Check SCI-TECH DISCOVERY CENTER 04/14/2015 Paper Check Scottish Rite Hospital 04/14/2015 Paper Check Shepherd Food Equipment 04/14/2015 Paper Check SHI - GOVERNMENT SOLUTIONS CO 04/14/2015 Paper Check SIDNEY ENGERAN . 04/14/2015 Paper Check 17 Check Amount 196.00 121.48 378.00 1,117.11 1,293.47 22.98 7,606.00 4,040.00 32.20 180.00 65.00 82.50 2,127.50 1,575.77 118.00 121.00 219.26 82.53 629.54 150.99 385.00 67.00 80.00 3,458.58 251.64 192.00 149.21 5,359.40 228.40 267.02 239.52 61,920.00 116.56 898.30 98.50 61.00 122.26 4,165.80 840.00 363.50 53.11 575.00 4,800.00 1,184.72 358.00 500.00 118.00 44.83 115.00 359.13 65.00 224.00 2,646.00 532.50 4,455.00 231.12 2,962.17 134.00 2,050.05 686.76 228.00 1,692.00 250.00 115.00 3,092.91 17,119.40 118.00 Vendor Name SIGNATURE TOWING INC SMALL MIRACLES . SOUTHERN MAID DONUT SPEED STACKS INC STARLING RICHARDSON CONSTRUCTION INC Steven L. Layne SUPER DUPER PUBLICATIONS SyncB/Amazon Target All Locations TEXAN GROUP TEXAS FORENSIC ASSOC TEXAS SECRETARY OF STATE TEXAS SPECIALTIES TIMOTHY SANDRIDGE . U S TOY CO-CONSTRUCTIVE Unifirst Holdings Inc UNIVAR USA INC UNIVERSITY OF TEXAS AT TYLER UNT - SPEECH & HEARING DPT VERIZON BUSINESS (VOIP) Verizon Conferencing VERIZON SOUTHWEST VST SERVICES & MAZON ASSOC INC WARD'S NATURAL SCIENCE WAYNE CHAPPELL . West Music Company WILLIAM V MACGILL & CO WURTH LOUIS & CO WYLIE ISD ATHLETIC DEPT XEROX CORP/CAPITAL PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015 Date Type of Payment 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check 04/14/2015 Paper Check Check Amount 266.20 330.00 26.00 539.75 240,974.15 6,500.00 32.90 4,499.76 289.85 520.00 75.00 21.00 682.00 75.00 68.80 284.33 638.65 2,250.00 9,185.00 4,644.12 21.84 1,367.83 1,709.00 643.81 118.00 199.55 103.01 61.08 480.75 1,076.61 NATIONAL SPEECH & DEBATE ASSOC. 04/15/2015 Paper Check 70.00 A R B & H ATTORNEYS AT LAW PC. ACCO Brands USA dba GBC ADAM PERRY Adrianna Garza Adrienne White ALLAN BURNS ALONTI CAFE & CATERING AMERICAN EXPRESS AMERICAN SIGN LANGUAGE HONOR SOCIETY Amy Luce ANDREA HOFFMAN (PETTY CASH) Andrew Zekany Andy Sugata AndyMark, Inc. ANTHONY CHESHIER APPLE COMPUTER INC APPLETREE FLOWERS & GIFTS ARAMARK BAYLOR DINING SERVICES Argo International Corporation Aron Mattes ARTA TRAVEL ARTHUR PARKER ARTHUR PRIVETT Ashley Carlson-Harmon Ashley Westgate ASSOC FOR SUPERVISION AND CURRICULUM DEVELOPMENT (ASCD) AT&T PERFORMING ARTS CENTER AUTO SHOP Baker Brothers American Deli Baker Distributing CO Ballard & Tighe Publishers Barbara Moore BARSCO BATTERIES PLUS #146 04/17/2015 04/17/2015 04/17/2015 04/17/2015 04/17/2015 04/17/2015 04/17/2015 04/17/2015 04/17/2015 04/17/2015 04/17/2015 04/17/2015 04/17/2015 04/17/2015 04/17/2015 04/17/2015 04/17/2015 04/17/2015 04/17/2015 04/17/2015 04/17/2015 04/17/2015 04/17/2015 04/17/2015 04/17/2015 04/17/2015 04/17/2015 04/17/2015 04/17/2015 04/17/2015 04/17/2015 04/17/2015 04/17/2015 04/17/2015 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check 54,090.42 1,011.90 136.00 284.67 92.00 340.00 310.00 45,613.41 45.00 9.16 288.06 10.00 108.00 113.48 204.00 11,490.00 50.00 759.50 118.93 60.00 39,836.50 238.00 272.00 272.00 300.00 54.00 315.00 676.86 115.50 140.03 584.00 100.00 686.21 50.99 18 Vendor Name Belinda Escobedo BENNIE THORNHILL Big Dog Publishing BLUE BELL CREAMERIES L P BLUE MESA GRILL BLUE TARP FINANCIAL, INC BORDEN Brad Taylor BRANDON JONES Brenda Castillo Brian Meli Brickman/ValleyCrest Landscape Brooklyn's Old Neighborhood Style Pizzeria Brown's Partsmaster Inc. Bryan Leung BUCK'S WHEEL & EQUIPMENT CO BUDDY CORNSTUBBLE BULLET GRAPHICS CENTER BUS AIR MANUFACTURING LLC BUS PROS BYRON BETLER CARENOW CORPORATE CAROLINA BIOLOGICAL SUPPLY CARSON DELLOSA PUBLISHING C-C TROPHY & ENGRAVING INC CDW GOVERNMENT CENGAGE LEARNING CHAD HUMPHREY Chad Moore Channaly Nouanesengsy CHANNING BETE CO Chaojing Chang CHARLES GILBERT Christine McCoy Christine McCoy CHRISTOPHER BIANEZ CITY OF DALLAS - WATER UTILITIES CITY OF PLANO UTILITIES CLIFTON EVANS Clyde McGuire COCA COLA BOTTLING CO COLLEGE BOARD - NEW YORK Collin Creek Travel, Inc. COMMERCIAL EQUIPMENT COMPANY COMPETITIVE EDGE CONTINENTAL WIRELESS INC CONTROL CONCEPTS INC CORNER BAKERY Costco COX WELDING SERVICE CSPH dba Domino's Pizza CURTIS MARTIN D BRENNAN REILLY PC DALLAS WORLD AQUARIUM DALLAS ZOO Danette Morgan DANIEL CATES Daniel Knight DAVID DEVOTO David Givens DELTA EDUCATION DELTA SYSTEMS - DELTA PUBLISHING De'Marcus Walker Denitech Corporation DEREK ELDRIDGE DG'S PIZZA INC Diana Brooking PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015 Date Type of Payment 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 19 Check Amount 12.00 306.00 28.80 552.06 1,326.40 428.88 17,914.16 467.50 272.00 442.12 272.00 99,984.02 280.41 604.69 76.00 191.40 75.00 294.64 189.96 1,071.98 416.50 230.00 333.56 298.50 502.35 3,070.92 475.20 408.00 204.00 10.00 111.25 92.00 221.00 436.88 478.65 340.00 1,100.23 16,527.31 329.51 252.00 1,004.32 325.00 16,885.00 220.04 205.40 659.78 274.25 231.13 20.29 300.00 274.81 136.00 197.50 50.00 470.00 92.00 408.00 1,825.00 285.56 92.00 1,019.32 4,967.86 108.00 17.50 340.00 2,734.72 9.00 Vendor Name Domenico Food Products Inc DON JOHNSTON INC DOUBLE H ENTERPRISES DUSTIN DOUGLAS E L ACHIEVE INC EDUCATION SERVICE CENTER - REGION X EDUCATION SERVICE CENTER - REGION X Elliott Electric Supply EMPOWERING WRITERS LLC ERIC SEED ETA HAND2MIND EXCEL FIRE PROTECTION SYSTEMS Fastenal Company Ferguson Enterprises FLIPDOG SPORTSWEAR Follett School Solutions, Inc. FRED GARCIA FREDERICO MANCIAS FRISCO ROUGHRIDERS Fuelman of DFW Ganna Volkov GARY KELLER GARY ROLLINS Gean K. Blaylock GENERAL SOUND CO GERALD LAMAR WILLIAMS GLENDALE PARADE STORE GME CONSULTING SERVICES INC GOPHER SPORTS Grace Nyamu Grainger GREAT AMERICAN PREFERRED Great Harvest Bread Company GREGORY WILLIAMS Hannah Milby Hanson Yong HARLAND TECHNOLOGY SERVICES Harry Whitsitt Heidi Yates HEINEMANN Helena Warren HERITAGE FOOD SERVICE GROUP, INC. Herman Senders HOBART SERVICE Hobby Lobby Stores HOME DEPOT HOUGHTON MIFFLIN HARCOURT - GENEVA IL HUNTER KNEPSHIELD INDEPENDENT HARDWARE INC INGRAM LIBRARY SERVICES INSURICA Ivan Hernandez J W PEPPER & SON INC JACKIE SHULTS JAMES BOWIE JAMES WALLACE JAMIE GERHART JANE SCHMIDT Janet Hatcher Jasmine Mininni JASON EVANS JASON'S DELI - ALL LOCATIONS JEFF GRAHAM Jennifer LaRue JERRY CHILDREE JOE MCCLELLAND JOHN BENZER PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015 Date Type of Payment 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 20 Check Amount 438.70 1,074.00 3,647.50 476.00 3,286.80 250.00 250.00 29.57 113.85 136.00 18.66 800.00 92.55 146.17 469.00 541.07 136.00 170.00 966.50 384.92 92.00 314.65 87.50 272.00 720.00 360.00 387.00 534.75 1,876.36 150.00 841.96 1,568.00 158.17 221.00 26.32 76.00 624.36 272.00 92.00 476.30 526.34 448.66 247.88 754.27 1,008.48 523.49 1,151.52 234.00 582.58 516.61 50.00 12.00 264.78 118.00 204.00 54.00 340.00 600.00 100.00 12.00 272.00 708.17 510.00 680.00 136.00 493.00 281.93 Vendor Name John Catral John Klodowski JOHN NEITSCH Jonathan Hunter Jose R. Perez JOSEPH WETZEL JR ENGRAVING JULIE PETERSON Juliette Flanagin Jyoti John KAMICO INSTRUCTIONAL MEDIA KANVIN RAVIN Kathryn Kleinschmidt KEITH GRIFFIN . KELLE KENNEMER KENNETH BURRS Kerigan Kent Kevin Christian Kevin Crowder KEVIN WINGO . Kiran Shah Kitty Thrift KRIS KELLEY . Kroger Texas LP Kurz & Co Labatt - Replenishment Labatt - WEBSITE ORDERING Lead4ward, LLC LEWIS BOYKIN . LINED RIGHT ATHLETIC FIELD MARKING. Link Staffing Lisa Ragle Lisa Ragle LOVEJOY ISD LOWE'S COMPANIES INC - CENTRAL PLANO LUCKS MUSIC CO M AND A TECHNOLOGY INC MANTEK Marc Zegadlo Maria Izaguirre MARK ELKINS . Mary Winkler Math GPS, LLC Matthew Eadler Matthew Fraley MCALISTER'S DELI-SPRC RESTAURANT MEGATRONICS INTERNATIONAL Melissa Heintz MENTAL HEALTH AMER OF DALLAS . MENTORING MINDS METRO BATTERY DISTRIBUTORS, LLC MICHAEL BOGACKI . MICHAEL DONAHOO . Michael Dooley MICHAEL FICHTL . Michael Missildine MICHAEL RUMFIELD . Michael Scott MICHAEL SCROGGINS . Michelle Anderson Mikaela Kubes Minh Huynh MOBILE MINI INC Moore Medical Corp Moose Productions N TX LONGHORN NFL DISTRICT NASSP/NASC PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015 Date Type of Payment 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 04/17/2015 Paper Check 21 Check Amount 76.00 272.00 136.00 306.00 272.00 136.00 136.40 338.75 620.00 6.00 110.85 748.00 6.00 408.00 544.00 340.00 15.81 510.00 75.00 272.00 18.00 369.57 75.00 2,256.40 6,131.38 264.96 101,407.67 585.00 75.00 165.00 315.22 92.00 92.00 500.00 1,378.18 117.11 19,478.00 2,634.42 272.00 8.00 102.00 285.58 4,950.00 68.00 408.00 236.35 2,637.00 850.00 550.00 772.04 1,189.02 272.00 408.00 250.00 544.00 272.00 272.00 102.00 204.00 1,000.00 10.00 92.00 118.70 52.80 44.79 150.00 95.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015 Vendor Name Date Type of Payment NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP) 04/17/2015 Paper Check NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP) 04/17/2015 Paper Check NATIONAL CHEERLEADING ASSO 04/17/2015 Paper Check NATIONAL GUARANTEED VINYL 04/17/2015 Paper Check NATIONAL SCHOLASTIC PRESS ASSO 04/17/2015 Paper Check NICHOLAS SPURRIER . 04/17/2015 Paper Check NYSTROM 04/17/2015 Paper Check OFFICE DEPOT - WEBSITE ORDERING 04/17/2015 Paper Check Office Depot (Special Order) 04/17/2015 Paper Check Olmstead Kirk Paper Co 04/17/2015 Paper Check Omega Environmental Technologies 04/17/2015 Paper Check One Source Commercial Flooring, 04/17/2015 Paper Check One Stop Tire & Automotive 04/17/2015 Paper Check Orchestra Booster Club 04/17/2015 Paper Check ORIENTAL TRADING CO 04/17/2015 Paper Check Pam Carpenter d/b/a A&A ACTIVE BACKFLOW 04/17/2015 Paper Check PARADISE FRUITS & VEGETABLES 04/17/2015 Paper Check Parks Coffee 04/17/2015 Paper Check Parrish Cundiff 04/17/2015 Paper Check Patrick Antinone 04/17/2015 Paper Check Patterson Medical Supply, Inc. 04/17/2015 Paper Check PEAP 04/17/2015 Paper Check PENDERS MUSIC CO 04/17/2015 Paper Check PEPWEAR 04/17/2015 Paper Check Pete Tolhuizen 04/17/2015 Paper Check PETROLEUM TRADERS CORP 04/17/2015 Paper Check PHILIP RICH . 04/17/2015 Paper Check Phyllis Hildebrand 04/17/2015 Paper Check PIKES PEAK OF DALLAS 04/17/2015 Paper Check PITSCO INC 04/17/2015 Paper Check PLANO FLORIST 04/17/2015 Paper Check PLANO OFFICE SUPPLY 04/17/2015 Paper Check PLANO PRINCIPALS ASSOC 04/17/2015 Paper Check PLAYSCRIPTS INC 04/17/2015 Paper Check POCKET NURSE ENTERPRISES INC 04/17/2015 Paper Check POSITIVE PROMOTIONS 04/17/2015 Paper Check POSTMASTER 04/17/2015 Paper Check POSTMASTER 04/17/2015 Paper Check PRECISION BUSINESS MACHINES 04/17/2015 Paper Check PRICE CLIFFORD . 04/17/2015 Paper Check PRO DJ ENTERTAINMENT . 04/17/2015 Paper Check PURSUIT OF EXCELLENCE INC 04/17/2015 Paper Check QUALITY SOUND & COMMUNICATION 04/17/2015 Paper Check RANDALL STRICKLAND . 04/17/2015 Paper Check REEDER DISTRIBUTORS INC 04/17/2015 Paper Check REFRIGERATED SPECIALIST 04/17/2015 Paper Check Reginald C. Green 04/17/2015 Paper Check Results Staffing, Inc./Wells Fargo 04/17/2015 Paper Check Richard A. Smith 04/17/2015 Paper Check Richard Nguyen Tran 04/17/2015 Paper Check ROACH FEED & SEED INC 04/17/2015 Paper Check ROBERT MERRITT . 04/17/2015 Paper Check ROBERT SKINNER 04/17/2015 Paper Check Rodney D. Redwine 04/17/2015 Paper Check ROGER STEINMAN . 04/17/2015 Paper Check Rogers Athletic Company 04/17/2015 Paper Check Rohan Khan 04/17/2015 Paper Check RONALD SMITH III . 04/17/2015 Paper Check S & S WORLDWIDE 04/17/2015 Paper Check SADDLEBACK EDUCATIONAL INC 04/17/2015 Paper Check Sam's Club 04/17/2015 Paper Check Sara Schochler 04/17/2015 Paper Check Sarah Wagner 04/17/2015 Paper Check SCENARIO LEARNING/SAFE SCHOOLS 04/17/2015 Paper Check SCHOLASTIC INC 04/17/2015 Paper Check SCHOOL OUTFITTERS 04/17/2015 Paper Check School Specialty (Special Order) 04/17/2015 Paper Check 22 Check Amount 385.00 454.00 6,565.00 894.06 458.00 1,540.00 44,593.91 48,260.55 395.98 24,850.64 206.24 331,635.42 3,923.59 636.00 367.14 735.00 19,679.29 751.64 136.00 150.00 228.60 84.00 350.19 302.00 525.00 44,596.11 340.00 265.24 237.90 2,808.30 530.00 176.80 100.00 187.82 773.80 55.70 49.00 140.00 941.28 118.00 400.00 4,752.53 592.50 272.00 1,513.92 600.00 153.00 1,335.96 800.00 272.00 133.66 680.00 136.00 544.00 340.00 4,792.00 10.00 272.00 230.26 1,414.45 2,472.45 350.00 12.00 26,000.00 515.55 45.96 36.09 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015 Vendor Name Date Type of Payment SCOTT ALAN KNIGHT 04/17/2015 Paper Check SEAN CARTER . 04/17/2015 Paper Check Serena Chen 04/17/2015 Paper Check Sharon Leung 04/17/2015 Paper Check Shaun Ross 04/17/2015 Paper Check SHELBY KERVIN . 04/17/2015 Paper Check SHI - GOVERNMENT SOLUTIONS CO 04/17/2015 Paper Check SIGN A RAMA-EAST PLANO STORE 04/17/2015 Paper Check SIGNATURE TOWING INC 04/17/2015 Paper Check SIMPLICITY 04/17/2015 Paper Check Sit Spots 04/17/2015 Paper Check SIX FLAGS OVER TEXAS 04/17/2015 Paper Check SKILLSUSA TEXAS DISTRICT 5/PO box 04/17/2015 Paper Check SOUTHERN KEY SYSTEMS 04/17/2015 Paper Check SOUTHERN TIRE MART LLC 04/17/2015 Paper Check Southwest International Trucks 04/17/2015 Paper Check STABLES CREATIVE GROUP 04/17/2015 Paper Check Stanley Brown 04/17/2015 Paper Check STAR LOCAL MEDIA 04/17/2015 Paper Check Stephanie Graves 04/17/2015 Paper Check Stephanie Rojas 04/17/2015 Paper Check STEPHEN SMART . 04/17/2015 Paper Check Steven Begnoche 04/17/2015 Paper Check SUSAN BARTLEY . 04/17/2015 Paper Check SUSAN SEIBERT . 04/17/2015 Paper Check SyncB/Amazon 04/17/2015 Paper Check TACAC (membership) 04/17/2015 Paper Check Target All Locations 04/17/2015 Paper Check Taylor Haun 04/17/2015 Paper Check TAYLOR RENTAL CENTER 04/17/2015 Paper Check TEACHER'S TOOLS 04/17/2015 Paper Check Telecom Electric Supply Company 04/17/2015 Paper Check TEX-AIR FILTERS 04/17/2015 Paper Check TEXAS 2 STITCH 04/17/2015 Paper Check TEXAS AIRSYSTEMS LLC 04/17/2015 Paper Check TEXAS ARCHIVES 04/17/2015 Paper Check TEXAS ASSOC OF SCHOOL PERSONNEL ADMINISTRATORS 04/17/2015 Paper Check TEXAS FORENSIC ASSOC 04/17/2015 Paper Check Texas General Land Office 04/17/2015 Paper Check TEXAS RESTAURANT ASSOC 04/17/2015 Paper Check Thomas Bryant 04/17/2015 Paper Check Thurman Tunnell 04/17/2015 Paper Check TOBY CARPENTER . 04/17/2015 Paper Check TOTAL OFFICE EQUIPMENT SERVICES 04/17/2015 Paper Check TRANE U S INC - Registration 04/17/2015 Paper Check Trenton Bush 04/17/2015 Paper Check TRINITY CERAMIC SUPPLY INC 04/17/2015 Paper Check U S TOY CO-CONSTRUCTIVE 04/17/2015 Paper Check ULINE 04/17/2015 Paper Check UNISELECT USA 04/17/2015 Paper Check UNITED MECHANICAL 04/17/2015 Paper Check UNITED STATES POSTAL SERVICE 04/17/2015 Paper Check UNIVERSAL MELODY SERVICES 04/17/2015 Paper Check Vickie Lin 04/17/2015 Paper Check WARD'S NATURAL SCIENCE 04/17/2015 Paper Check WARREN MCNURLEN . 04/17/2015 Paper Check WILLIAM BRIEDWELL . 04/17/2015 Paper Check WILLIAM BROWN . 04/17/2015 Paper Check WILLIAM HINEY . 04/17/2015 Paper Check WILLIAM JOHNSON . 04/17/2015 Paper Check WILLIAM VEGAS . 04/17/2015 Paper Check WURTH USA INC 04/17/2015 Paper Check XEROX CORP/CAPITAL 04/17/2015 Paper Check 4IMPRINT A & W Bearings & Supply CO A BETTER ANSWER 04/21/2015 04/21/2015 04/21/2015 23 Paper Check Paper Check Paper Check Check Amount 272.00 680.00 76.00 76.00 272.00 136.00 40.16 432.02 227.80 70.00 85.55 2,528.99 80.00 984.50 7,765.90 9,516.78 467.50 272.00 1,264.20 14.13 81.00 1,054.00 250.00 620.00 1,480.00 1,538.38 1,000.00 710.01 250.00 1,133.17 157.81 159.75 5,618.04 570.00 969.00 61.62 95.00 75.00 11,032.95 299.00 561.00 80.00 136.00 345.00 2,167.12 272.00 3,955.90 129.53 152.83 98.94 385.00 232.00 2,645.75 76.00 392.80 595.00 300.00 272.00 170.00 408.00 459.00 2,759.23 620.76 1,232.53 169.48 344.95 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015 Vendor Name Date Type of Payment AAI TROPHY & AWARDS 04/21/2015 Paper Check ACCENTO - THE LANGUAGE CO 04/21/2015 Paper Check ACCO Brands USA dba GBC 04/21/2015 Paper Check ADAM PERRY 04/21/2015 Paper Check AJ BART 04/21/2015 Paper Check ALLAN BURNS 04/21/2015 Paper Check ALLEN KLARK 04/21/2015 Paper Check ALLISON MCCANN 04/21/2015 Paper Check AMERICA TEAM SPORTS 04/21/2015 Paper Check AMERICAN EXPRESS 04/21/2015 Paper Check Amy Alsup 04/21/2015 Paper Check Amy Dehdari 04/21/2015 Paper Check Andrew Reinberg 04/21/2015 Paper Check APPLETREE FLOWERS & GIFTS 04/21/2015 Paper Check ARTA TRAVEL 04/21/2015 Paper Check ARTHUR PARKER 04/21/2015 Paper Check ARTHUR PRIVETT 04/21/2015 Paper Check ARYN MITCHELL 04/21/2015 Paper Check Ashley Carlson-Harmon 04/21/2015 Paper Check Auditory Systems LLC 04/21/2015 Paper Check Aurora Lleshi 04/21/2015 Paper Check Aztec Promotional 04/21/2015 Paper Check BARNES & NOBLE 04/21/2015 Paper Check BARSCO 04/21/2015 Paper Check BATTERIES PLUS #146 04/21/2015 Paper Check Ben Vargas 04/21/2015 Paper Check BILL MINNIX 04/21/2015 Paper Check Billy Henricks 04/21/2015 Paper Check BLICK ART MATERIALS 04/21/2015 Paper Check BLUE BELL CREAMERIES L P 04/21/2015 Paper Check BLUE RIBBON TROPHIES & AWARDS 04/21/2015 Paper Check BORDEN 04/21/2015 Paper Check Brainy Toys 04/21/2015 Paper Check BRANDON JONES 04/21/2015 Paper Check Brian Meli 04/21/2015 Paper Check Brown's Partsmaster Inc. 04/21/2015 Paper Check BUCK'S WHEEL & EQUIPMENT CO 04/21/2015 Paper Check BYRON BETLER 04/21/2015 Paper Check Cafe Amore 04/21/2015 Paper Check CARY PHILLEY 04/21/2015 Paper Check CENGAGE LEARNING 04/21/2015 Paper Check Central Market Catering 04/21/2015 Paper Check CHAD HUMPHREY 04/21/2015 Paper Check Chad Moore 04/21/2015 Paper Check CHAMPION'S CHOICE INC 04/21/2015 Paper Check CHARLES GILBERT 04/21/2015 Paper Check Chick-Fil-A 04/21/2015 Paper Check Chocolate Angel 04/21/2015 Paper Check Christine Penner 04/21/2015 Paper Check Christopher Lillie 04/21/2015 Paper Check CITY OF PLANO 04/21/2015 Paper Check CITY OF PLANO 04/21/2015 Paper Check CITY OF PLANO - GRD-LIASON-911 04/21/2015 Paper Check CLAERHOUT ASSOC INC 04/21/2015 Paper Check COCA COLA BOTTLING CO 04/21/2015 Paper Check CONTINENTAL WIRELESS INC 04/21/2015 Paper Check Cook Children's Medical Center 04/21/2015 Paper Check Cook Children's Medical Center 04/21/2015 Paper Check CORNER BAKERY 04/21/2015 Paper Check Corwin Press, Inc. 04/21/2015 Paper Check Costco 04/21/2015 Paper Check COSTUME CLOSET 04/21/2015 Paper Check CRADDOCK LUMBER CO 04/21/2015 Paper Check CROWN TROPHY 04/21/2015 Paper Check CURTIS MARTIN 04/21/2015 Paper Check CUSTER ROAD METHODIST CHURCH 04/21/2015 Paper Check CUSTER ROAD UNITED METHODIST CHURCH AUDIO/VISUAL MINISTRIES 04/21/2015 Paper Check 24 Check Amount 79.47 836.00 936.20 136.00 5,495.00 340.00 340.00 204.00 11,871.54 20,608.09 54.32 384.00 288.00 65.00 309.00 187.00 340.00 27.00 272.00 1,269.75 86.00 262.26 42.37 649.31 129.50 100.00 136.00 340.00 20.37 48.09 709.45 12,930.64 204.55 136.00 340.00 77.81 375.40 272.00 305.00 884.00 2,761.55 119.90 238.00 68.00 97.87 153.00 27.50 114.00 102.75 256.00 50,385.00 165.00 1,316.05 400.00 2,563.76 137.56 70.00 70.00 399.50 90.95 738.90 1,285.90 355.80 124.80 136.00 550.00 600.00 Vendor Name CYBERSOURCE CORPORATION DALLAS ARBORETUM DALLAS AREA RAPID TRANSIT DALLAS SERVICES-LOW VISION CLINIC DALLAS STRINGS INC Daniel Golleher Danny Stasik DAVID WADDELL DEBORAH PERKINS DELL MARKETING LP Denver Collins DeWayne McCollough DG'S PIZZA INC DICKEY'S BARBECUE Domenico Food Products Inc DRAMATIC PUBLISHING CO EAI EDUCATION EDUCATION SERVICE CENTER - REGION IV EDUCATORS OUTLET INC Edwin Wagner Elizabeth Eldridge Elliott Electric Supply Emmanuel Griffin ENGINEERED AIR BALANCE EXCEL FIRE PROTECTION SYSTEMS EXPRESS BOOKSELLERS LLC FEDERAL EXPRESS CORP Ferguson Enterprises FERNANDO ROBLEDO FINISHMASTER INC Follett School Solutions, Inc. FRANKLIN COVEY PRODUCTS LLC FRED GARCIA FREDERICO MANCIAS Freeman Systems LLC GERARD KLAHR GILBERT & LAWRENCE MUSIC GOPHER SPORTS Grainger GREAT AMERICAN PREFERRED GROGGY DOG SPORTSWEAR Guy Lyons HAGAR RESTAURANT SERVICE LLC Hobby Lobby Stores HOME DEPOT INGRAM LIBRARY SERVICES J W PEPPER & SON INC JAMES BATES JAMES BOWIE JAMIE GERHART Jared Gardner JASON EVANS JASON'S DELI - ALL LOCATIONS JEFF GRAHAM Jeffery Sanders Jennifer LaRue JERRY CHILDREE JERRY MEHMEN JERRYS SCOREBOARD-SPORTING Joanna DeVoto JOANNE YARLEY JOE MCCLELLAND Joe Peebles John Klodowski JOHN NEITSCH Joseph Pipho JOY OF TOURNAMENTS PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015 Date Type of Payment 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 25 Check Amount 29.00 540.00 1,782.42 250.00 78.29 60.00 280.50 136.00 60.00 145.45 340.00 150.00 300.90 212.50 507.20 77.57 55.37 102.00 101.90 240.00 105.00 6,955.71 272.00 24,420.00 192.00 247.20 98.48 98.14 408.00 651.19 1,518.06 34.06 136.00 323.00 2,850.32 306.00 240.75 1,554.60 5.62 522.60 3,848.00 177.00 474.00 809.41 621.50 1,329.21 733.31 374.00 136.00 204.00 288.00 136.00 471.87 1,054.00 136.00 459.00 68.00 816.00 12,354.00 285.56 544.00 646.00 136.00 136.00 272.00 272.00 350.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015 Vendor Name Date Type of Payment JR ENGRAVING 04/21/2015 Paper Check Julie Fletcher 04/21/2015 Paper Check Karla Jester 04/21/2015 Paper Check KEITH GRIFFIN . 04/21/2015 Paper Check KENNETH BURRS 04/21/2015 Paper Check KEVIN WINGO . 04/21/2015 Paper Check Khoa Nguyen 04/21/2015 Paper Check Kim Winkler 04/21/2015 Paper Check Kindercare Learning Centers LLC 04/21/2015 Paper Check Kiwanis Club of Greater Plano 04/21/2015 Paper Check Kristi Sims 04/21/2015 Paper Check Kroger Texas LP 04/21/2015 Paper Check Kurz & Co 04/21/2015 Paper Check Labatt - Replenishment 04/21/2015 Paper Check Labatt - WEBSITE ORDERING 04/21/2015 Paper Check LEARNING RESOURCES CO 04/21/2015 Paper Check LEGO EDUCATION 04/21/2015 Paper Check LENNOX INDUSTRIES INC 04/21/2015 Paper Check Llano River Fence Company 04/21/2015 Paper Check LOFT MONSTER T'S 04/21/2015 Paper Check Lone Star Communications Inc 04/21/2015 Paper Check LONE STAR NATIONAL FORENSIC LEAGUE DISTRICT 04/21/2015 Paper Check LONE STAR NATIONAL FORENSIC LEAGUE DISTRICT 04/21/2015 Paper Check LOVEJOY ISD 04/21/2015 Paper Check LOVEJOY ISD 04/21/2015 Paper Check LOWE'S COMPANIES INC - CENTRAL PLANO 04/21/2015 Paper Check LUCKS MUSIC CO 04/21/2015 Paper Check M AND A TECHNOLOGY INC 04/21/2015 Paper Check MAIL ROOM 04/21/2015 Paper Check MARK ELKINS . 04/21/2015 Paper Check MARK LUCKE . 04/21/2015 Paper Check Matthew Fraley 04/21/2015 Paper Check Matthew Lynch 04/21/2015 Paper Check MCKILLICAN INTERNATIONAL INC 04/21/2015 Paper Check MENTORING MINDS 04/21/2015 Paper Check MICHAEL FICHTL . 04/21/2015 Paper Check MICHAEL HENDERSON . 04/21/2015 Paper Check Michael Scott 04/21/2015 Paper Check MICHAEL SCROGGINS . 04/21/2015 Paper Check Michelle Kong 04/21/2015 Paper Check MISTY MILLER . 04/21/2015 Paper Check Moonlight Threads 04/21/2015 Paper Check MUSIC THEATRE INTERNATIONAL 04/21/2015 Paper Check Myriam Castro 04/21/2015 Paper Check NASCO 04/21/2015 Paper Check NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP) 04/21/2015 Paper Check NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP) 04/21/2015 Paper Check NATIONAL SCHOLASTIC PRESS ASSO 04/21/2015 Paper Check NCS Pearson, Inc. 04/21/2015 Paper Check Neha Thakore 04/21/2015 Paper Check OFFICE DEPOT - WEBSITE ORDERING 04/21/2015 Paper Check ON THE BORDER 04/21/2015 Paper Check ONE SAFE PLACE MEDIA CORP 04/21/2015 Paper Check Orchestra Booster Club 04/21/2015 Paper Check ORIENTAL TRADING CO 04/21/2015 Paper Check PARADISE FRUITS & VEGETABLES 04/21/2015 Paper Check Parks Coffee 04/21/2015 Paper Check Patrick Turner 04/21/2015 Paper Check Patsy Casillas 04/21/2015 Paper Check PEARSON EDUCATION 04/21/2015 Paper Check PENDERS MUSIC CO 04/21/2015 Paper Check PIKES PEAK OF DALLAS 04/21/2015 Paper Check PITSCO INC 04/21/2015 Paper Check Pizza Hut 04/21/2015 Paper Check PLANO FLORIST 04/21/2015 Paper Check POSITIVE PROMOTIONS 04/21/2015 Paper Check PRECISION BUSINESS MACHINES 04/21/2015 Paper Check 26 Check Amount 1,500.50 200.00 150.00 136.00 340.00 272.00 20.00 25.09 351.00 438.00 1,190.00 646.87 4,889.29 47.73 72,641.23 112.93 503.00 489.06 1,550.00 3,766.50 99.00 100.00 200.00 75.00 600.00 1,483.60 148.50 4,676.00 23.90 102.00 750.00 272.00 272.00 24.57 705.00 272.00 68.00 102.00 272.00 310.62 657.50 470.50 400.00 105.90 1,093.56 385.00 4,227.50 528.00 350.00 14.25 2,046.52 1,014.52 385.00 372.00 350.44 8,265.65 213.47 136.00 40.00 573.50 502.34 1,304.60 745.50 142.75 50.00 260.93 1,299.50 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015 Vendor Name Date Type of Payment Preferred Shipping, Inc (DHL Par 04/21/2015 Paper Check PRESBYTERIAN HOSPITAL OF PLANO 04/21/2015 Paper Check Print Management Partners - Reve 04/21/2015 Paper Check PRO ED INC 04/21/2015 Paper Check PRUFROCK PRESS INC 04/21/2015 Paper Check QUALITY AUDIO VISUAL INC 04/21/2015 Paper Check Radiant Glass 04/21/2015 Paper Check RANDALL STRICKLAND . 04/21/2015 Paper Check REALLY GOOD STUFF INC 04/21/2015 Paper Check Rebecca Roesler 04/21/2015 Paper Check REEDER DISTRIBUTORS INC 04/21/2015 Paper Check REFRIGERATED SPECIALIST 04/21/2015 Paper Check Regency Lighting 04/21/2015 Paper Check Resources for Educators 04/21/2015 Paper Check RICHARD FEEMSTER . 04/21/2015 Paper Check RICHARD PEREZ . 04/21/2015 Paper Check RIDDELL INC 04/21/2015 Paper Check Robert Beddingfield 04/21/2015 Paper Check ROBERT SKINNER 04/21/2015 Paper Check RODENBAUGH'S 04/21/2015 Paper Check Rodney D. Redwine 04/21/2015 Paper Check ROGER STEINMAN . 04/21/2015 Paper Check Rose Food Service 04/21/2015 Paper Check ROURKE PUBLISHING LLC 04/21/2015 Paper Check SALA PRINTING 04/21/2015 Paper Check Sam's Club 04/21/2015 Paper Check SARAH ASHMORE . 04/21/2015 Paper Check Sarah Dempsky 04/21/2015 Paper Check SARGENT-WELCH VWR 04/21/2015 Paper Check School Kids Healthcare 04/21/2015 Paper Check SCOTT ALAN KNIGHT 04/21/2015 Paper Check SEAN CARTER . 04/21/2015 Paper Check Shaun Ross 04/21/2015 Paper Check SHELBY KERVIN . 04/21/2015 Paper Check SHI - GOVERNMENT SOLUTIONS CO 04/21/2015 Paper Check SIGNATURE TOWING INC 04/21/2015 Paper Check SIX FLAGS OVER TEXAS 04/21/2015 Paper Check SNAP ON INDUSTRIAL 04/21/2015 Paper Check SOUTHFORK HOTEL 04/21/2015 Paper Check Southwest International Trucks 04/21/2015 Paper Check SPORTDECALS INC 04/21/2015 Paper Check STAR LOCAL MEDIA 04/21/2015 Paper Check SUPER DUPER PUBLICATIONS 04/21/2015 Paper Check SUSAN HANLON . 04/21/2015 Paper Check Target All Locations 04/21/2015 Paper Check TEACHER'S TOOLS 04/21/2015 Paper Check TEAM EXPRESS DISTRIBUTING 04/21/2015 Paper Check TEXAS ASSOC FOR CURRICULUM AND DEVELOPMENT 04/21/2015 Paper Check TEXAS DEPARTMENT OF PUBLIC SAFETY 04/21/2015 Paper Check TEXAS SCHOOL FOR THE BLIND & VISUALLY IMPAIRED 04/21/2015 Paper Check TIME WARNER CABLE 04/21/2015 Paper Check Timothy Eshleman 04/21/2015 Paper Check TOTAL REGISTRATION LLC 04/21/2015 Paper Check Trenton Bush 04/21/2015 Paper Check TROXELL COMMUNICATIONS 04/21/2015 Paper Check U S TOY CO-CONSTRUCTIVE 04/21/2015 Paper Check Unifirst Holdings Inc 04/21/2015 Paper Check UNITED MECHANICAL 04/21/2015 Paper Check UNITED PARCEL SERVICE 04/21/2015 Paper Check UNIVERSAL MELODY SERVICES 04/21/2015 Paper Check VERIZON WIRELESS 04/21/2015 Paper Check WARD'S NATURAL SCIENCE 04/21/2015 Paper Check WARREN MCNURLEN . 04/21/2015 Paper Check WESTONE LABORATORIES, INC. 04/21/2015 Paper Check Whaley Food Service Repairs 04/21/2015 Paper Check WILLIAM BROWN . 04/21/2015 Paper Check William Holab 04/21/2015 Paper Check 27 Check Amount 246.51 90.00 526.26 84.70 30.90 250.90 257.28 272.00 329.55 329.51 2,925.77 1,200.00 2,602.06 180.00 1,632.00 136.00 1,357.20 272.00 272.00 89.50 272.00 340.00 2,646.00 1,747.42 157.00 3,236.62 816.00 200.00 214.26 1,257.47 272.00 272.00 272.00 204.00 260.20 123.20 166.49 453.00 250.00 779.25 632.49 220.51 57.45 150.00 214.83 453.79 5.19 50.00 3,996.00 200.00 5,000.00 128.00 2,138.59 272.00 17.33 786.62 1,874.70 62,376.56 52.05 284.97 7,778.69 73.41 561.00 127.75 2,140.68 68.00 29.00 Vendor Name WILLIAM JOHNSON . WILLIAM VEGAS . WRA ARCHITECTS INC XEROX CORP/CAPITAL Yofi Inc. PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015 Date Type of Payment 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check 04/21/2015 Paper Check Check Amount 340.00 136.00 4,681.25 144.38 1,963.68 NORTHWEST ISD Sun City Texas Community Associa 04/22/2015 04/22/2015 Paper Check Paper Check 2,780.00 1,605.00 360 Technologies 4IMPRINT A M BEST COMPANY INC A+ Texas Teachers A-1 LOCKSMITHS AAI TROPHY & AWARDS AATF NORTH TEXAS ACCO Brands USA dba GBC ACT Houston Airgas USA LLC All Temps 1 Personnel ALLEN BARNFIELD Alma Benavides ALTEC INDUSTRIES INC AMERICAN EXPRESS AMERICAN SIGN LANGUAGE HONOR SOCIETY Andy Sugata ANTHONY CHESHIER APPLE COMPUTER INC APSI TCU Extended Education Assoc TX Professional Educator Assoc TX Professional Educator Assoc TX Professional Educator Assoc TX Professional Educator AUTO GLASS CENTER B & H PHOTO VIDEO Baker Brothers American Deli Baker Distributing CO BENNIE THORNHILL BESTMARK INDUSTRIES Billy Henricks BIR JV LLP BLICK ART MATERIALS BLUE BELL CREAMERIES L P BLUE RIBBON TROPHIES & AWARDS BORDEN BOUND TO STAY BOUND BOOKS INC Brainy Toys Brenda Castillo Bridge Orthopedic Solutions BRITTANY HARRINGTON Brooklyn's Old Neighborhood Style Pizzeria BSN Sports DBA US Games BYRON BETLER CA State Disbursement CARENOW CORPORATE Carol McNally CAROLINA BIOLOGICAL SUPPLY CARRIER SOUTH CENTRAL CARY PHILLEY C-C TROPHY & ENGRAVING INC Central Market Catering CHAD HUMPHREY Chanley Mitchell Charlsie Griffiths Chick-Fil-A Chocolate Angel CHRIS BROWN (OFFICIAL) 04/24/2015 04/24/2015 04/24/2015 04/24/2015 04/24/2015 04/24/2015 04/24/2015 04/24/2015 04/24/2015 04/24/2015 04/24/2015 04/24/2015 04/24/2015 04/24/2015 04/24/2015 04/24/2015 04/24/2015 04/24/2015 04/24/2015 04/24/2015 04/24/2015 04/24/2015 04/24/2015 04/24/2015 04/24/2015 04/24/2015 04/24/2015 04/24/2015 04/24/2015 04/24/2015 04/24/2015 04/24/2015 04/24/2015 04/24/2015 04/24/2015 04/24/2015 04/24/2015 04/24/2015 04/24/2015 04/24/2015 04/24/2015 04/24/2015 04/24/2015 04/24/2015 04/24/2015 04/24/2015 04/24/2015 04/24/2015 04/24/2015 04/24/2015 04/24/2015 04/24/2015 04/24/2015 04/24/2015 04/24/2015 04/24/2015 04/24/2015 04/24/2015 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check 168.00 438.75 175.75 14,787.00 14.94 166.94 114.00 1,025.40 3,220.00 27.56 2,227.50 125.00 250.00 2,519.57 16,858.15 20.00 108.00 272.00 614.00 475.00 27,370.39 719.43 99.26 7.09 399.99 590.06 135.04 24.48 102.00 165.85 136.00 688.74 547.54 298.14 997.92 17,283.69 1,271.03 79.90 442.12 675.12 65.00 860.85 326.46 280.50 700.00 2,009.03 40.00 156.25 821.19 493.00 596.01 32.89 136.00 80.00 282.18 74.25 81.31 118.00 28 Vendor Name Christine McCoy Christy LaLonde CITY OF DALLAS - WATER UTILITIES CITY OF PLANO CITY OF PLANO UTILITIES CITY OF RICHARDSON - WATER BILLS CO Family Support Registry COCA COLA BOTTLING CO Colleen Galles COLLINS WALKER INC COMPTODAY CONTINENTAL WIRELESS INC CORNER BAKERY Costco Covenant Hand Therapy PC CROWN TROPHY CSPH dba Domino's Pizza D J JONES DALLAS MORNING NEWS (NIE) DALLAS WORLD AQUARIUM Damon Hickman DANIEL CATES Daniel Lonie David A. Whisler DAVID WADDELL David Willis DEBORAH PERKINS DELL MARKETING LP Denitech Corporation Denver Collins Department of Social Services DICKEY'S BARBECUE DICKEY'S BARBECUE DIDAX INC DIRECTOR'S CHOICE TOUR & TRAVEL Domenico Food Products Inc DUCKY BOB'S PARTY RENTAL DUSTIN DOUGLAS E J Lucien Education Service Center - Region X EDUCATION SERVICE CENTER - REGION X EMPOWERING WRITERS LLC EPS/LITERACY & INTVN ERIC SEED FEDERAL EXPRESS CORP Ferguson Enterprises Firehouse Subs FLEXIBLE BENEFIT ADMINISTRATOR FLIPDOG SPORTSWEAR FLORES TECHNICAL SERVICES INC Follett School Solutions, Inc. Freeman Systems LLC FREY SCIENTIFIC Fuelman of DFW GCA SERVICES GROUP Gean K. Blaylock Genworth Life Insurance Co GEOFF RILEY George Couros GILBERT & LAWRENCE MUSIC Gnana Sumathi R Naini MD PA GOPHER SPORTS Grainger Great Lakes Higher Ed Guaranty Corp GREGORY WILLIAMS GROGGY DOG SPORTSWEAR H2O Supply Inc PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015 Date Type of Payment 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 29 Check Amount 478.65 308.15 2,920.52 630.00 30,208.45 1,232.67 552.00 4,921.02 80.82 210.00 416.74 167.82 200.00 710.48 335.24 64.14 133.49 125.00 129.71 605.75 13.00 408.00 290.59 291.24 68.00 13.55 308.60 87.29 50,123.35 272.00 595.17 76.93 120.00 7,200.00 3,365.00 438.70 485.00 476.00 65.00 2,230.00 110.00 1,300.62 157.41 136.00 378.50 165.48 405.28 3,959.00 1,831.00 6,883.75 733.54 2,834.52 429.88 361.09 31,288.20 272.00 4,094.55 125.00 3,000.00 61.20 150.00 466.45 381.00 484.02 323.00 2,404.00 286.36 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015 Vendor Name Date Type of Payment Helena Warren 04/24/2015 Paper Check HERITAGE FOOD SERVICE GROUP, INC. 04/24/2015 Paper Check Herman Senders 04/24/2015 Paper Check Hobby Lobby Stores 04/24/2015 Paper Check HOME DEPOT 04/24/2015 Paper Check Hoopla! Creations 04/24/2015 Paper Check IL State Disbursement Unit 04/24/2015 Paper Check IL State Disbursement Unit 04/24/2015 Paper Check IN BLOOM FLOWERS 04/24/2015 Paper Check INDUSTRIAL CONTROLS DISTRIBUTORS LLC 04/24/2015 Paper Check INGRAM LIBRARY SERVICES 04/24/2015 Paper Check INSTITUTE FOR SPORT & SPINE REHABILITATION 04/24/2015 Paper Check INSURICA 04/24/2015 Paper Check J W PEPPER & SON INC 04/24/2015 Paper Check JAMES MURPHY 04/24/2015 Paper Check James P. Hirsch 04/24/2015 Paper Check Jamie Nash Wiens 04/24/2015 Paper Check JASON EVANS 04/24/2015 Paper Check JASON'S DELI - ALL LOCATIONS 04/24/2015 Paper Check JOANNE YARLEY 04/24/2015 Paper Check JODY CIES 04/24/2015 Paper Check John J. Talton, Standing Ch. 13 Trustee 04/24/2015 Paper Check John Klodowski 04/24/2015 Paper Check John McGarry MD PA 04/24/2015 Paper Check JOSTENS - PLANO 04/24/2015 Paper Check Julius Kuthukallen 04/24/2015 Paper Check KANVIN RAVIN 04/24/2015 Paper Check KINGS III OF AMERICA INC 04/24/2015 Paper Check KRIS KELLEY . 04/24/2015 Paper Check Kristi Sims 04/24/2015 Paper Check Kroger Texas LP 04/24/2015 Paper Check KULM MEDICAL PA 04/24/2015 Paper Check Kurz & Co 04/24/2015 Paper Check Labatt - WEBSITE ORDERING 04/24/2015 Paper Check LANCE GROVES DC 04/24/2015 Paper Check LARRY SNYDER . 04/24/2015 Paper Check Linda P. Ewton 04/24/2015 Paper Check LOFT MONSTER T'S 04/24/2015 Paper Check LONE STAR NATIONAL FORENSIC LEAGUE DISTRICT 04/24/2015 Paper Check Longhorn Inc 04/24/2015 Paper Check Lori Garcia 04/24/2015 Paper Check LOWE'S COMPANIES INC - CENTRAL PLANO 04/24/2015 Paper Check M AND A TECHNOLOGY INC 04/24/2015 Paper Check MANAGED PRESCRIPTION PROGRAM . 04/24/2015 Paper Check Marcie Shelton 04/24/2015 Paper Check Mardel Christian and Education 04/24/2015 Paper Check Maria Lanza 04/24/2015 Paper Check Marilyn Rosas 04/24/2015 Paper Check MARK ALEWINE . 04/24/2015 Paper Check Mary Anne Wojtanik 04/24/2015 Paper Check MARY WHISLER 04/24/2015 Paper Check Maryanne Visconti Pfeffer 04/24/2015 Paper Check MATH OLYMPIADS (MOEMS) 04/24/2015 Paper Check Matrix Healthcare Services Inc. 04/24/2015 Paper Check MATRIX REHABILITATION-TEX INC. 04/24/2015 Paper Check Matthew Fraley 04/24/2015 Paper Check MCALISTER'S DELI-SPRC RESTAURANT 04/24/2015 Paper Check MEADOWS MUSEUM-SMU 04/24/2015 Paper Check MEDICAL CENTER OF PLANO . 04/24/2015 Paper Check Melissa Heintz 04/24/2015 Paper Check Melodianne Mallow 04/24/2015 Paper Check Meredith Rae Leake 04/24/2015 Paper Check Metroplex Connections 04/24/2015 Paper Check MICHAEL BOGACKI . 04/24/2015 Paper Check MICHAEL FICHTL . 04/24/2015 Paper Check Michael Guinn 04/24/2015 Paper Check Michael Missildine 04/24/2015 Paper Check 30 Check Amount 526.34 588.48 247.88 952.46 1,151.14 132.00 550.77 18.00 123.75 258.34 920.23 140.00 50.00 311.71 135.00 7,156.77 200.00 280.50 634.23 1,156.00 283.96 5,640.50 272.00 106.00 2,067.00 35.75 204.00 979.98 125.00 595.00 2,155.93 69.46 5,678.08 81,180.87 847.00 125.00 281.04 674.00 60.00 100.86 6.00 151.88 40,196.50 469.66 10.43 30.94 20.00 308.60 125.00 80.00 291.24 150.00 13.00 956.75 716.19 306.00 250.88 48.00 326.04 850.00 75.00 125.00 75.00 68.00 408.00 350.00 136.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015 Vendor Name Date Type of Payment MICHAEL RUMFIELD . 04/24/2015 Paper Check Michael Smoot 04/24/2015 Paper Check MIKE JUDKINS . 04/24/2015 Paper Check Moore Medical Corp 04/24/2015 Paper Check NASCO 04/24/2015 Paper Check NATHANIEL COLLINS . 04/24/2015 Paper Check NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP) 04/24/2015 Paper Check NATIONAL SEMINARS GROUP 04/24/2015 Paper Check Nirmal Gianchandani 04/24/2015 Paper Check NOAH PEDROZA . 04/24/2015 Paper Check NORTH TEXAS COUNCIL OF TEACHERS OF ENGLISH LANGUAGE ARTS 04/24/2015 Paper Check OAK TREE PRODUCTS 04/24/2015 Paper Check OCCUPATIONAL HEALTH CNTR SW . 04/24/2015 Paper Check OCCUPATIONAL HEALTH CNTR SW . 04/24/2015 Paper Check OFFICE DEPOT - WEBSITE ORDERING 04/24/2015 Paper Check Office Depot (Special Order) 04/24/2015 Paper Check OH Child Support Payment Central 04/24/2015 Paper Check Omega Environmental Technologies 04/24/2015 Paper Check On Demand Press, LLC 04/24/2015 Paper Check ORIENTAL TRADING CO 04/24/2015 Paper Check ORTHOTEXAS PHYSICIANS & SURGEONS . 04/24/2015 Paper Check Orthovan 04/24/2015 Paper Check Pam Bassel Chapter 13 Trustee 04/24/2015 Paper Check PANERA BREAD 04/24/2015 Paper Check PARADISE FRUITS & VEGETABLES 04/24/2015 Paper Check Parks Coffee 04/24/2015 Paper Check Patrick Turner 04/24/2015 Paper Check Patterson Medical Supply, Inc. 04/24/2015 Paper Check PENDERS MUSIC CO 04/24/2015 Paper Check PERIPOLE INC 04/24/2015 Paper Check PEROT MUSEUM OF NATURE & SCIENCE 04/24/2015 Paper Check Peter Venters 04/24/2015 Paper Check PETROLEUM TRADERS CORP 04/24/2015 Paper Check PHEAA 04/24/2015 Paper Check PHILIP RICH . 04/24/2015 Paper Check Phyllis Hildebrand 04/24/2015 Paper Check PIKES PEAK OF DALLAS 04/24/2015 Paper Check PISD Educational Foundation 04/24/2015 Paper Check Pizza Hut 04/24/2015 Paper Check PLANO TYPE & GRAPHICS 04/24/2015 Paper Check PREFERRED IMAGING OF GARLAND . 04/24/2015 Paper Check PREFERRED IMAGING OF PLANO . 04/24/2015 Paper Check Preferred Shipping, Inc. 04/24/2015 Paper Check PRESBYTERIAN HOSPITAL OF PLANO 04/24/2015 Paper Check Presta Management, LLC 04/24/2015 Paper Check PRIMACARE MEDICAL CENTER . 04/24/2015 Paper Check PROFORMANCE SYSTEMS . 04/24/2015 Paper Check PROFORMANCE SYSTEMS . 04/24/2015 Paper Check PS PRINTING & EMBROIDERY LLC 04/24/2015 Paper Check PURSUIT OF EXCELLENCE INC 04/24/2015 Paper Check QEP INC 04/24/2015 Paper Check Quality Act 04/24/2015 Paper Check Radiant Glass 04/24/2015 Paper Check Raquel Asencio 04/24/2015 Paper Check REFRIGERATED SPECIALIST 04/24/2015 Paper Check Regency Lighting 04/24/2015 Paper Check Results Staffing, Inc./Wells Fargo 04/24/2015 Paper Check Review Med L.P. 04/24/2015 Paper Check RICHARD GLENN . 04/24/2015 Paper Check Richard Leaney 04/24/2015 Paper Check RICHARDSON CHAMBER OF COMMERCE 04/24/2015 Paper Check ROBERT MCCARTY . 04/24/2015 Paper Check Roel Dizon 04/24/2015 Paper Check RONNIE IVY . 04/24/2015 Paper Check Rose Food Service 04/24/2015 Paper Check S & S WORLDWIDE 04/24/2015 Paper Check SADDLEBACK EDUCATIONAL INC 04/24/2015 Paper Check 31 Check Amount 272.00 308.15 125.00 3,048.40 1,339.64 125.00 385.00 417.20 316.00 65.00 1,105.00 975.96 2,017.76 520.00 47,861.62 1,425.00 255.00 303.60 949.20 322.00 128.11 194.90 181.00 260.11 8,237.58 339.49 136.00 299.92 114.62 499.78 177.00 118.00 22,329.75 116.56 340.00 265.24 293.00 15,205.18 29.75 125.00 364.87 367.01 503.77 144.00 250.00 400.69 2,220.00 1,549.84 160.00 1,396.50 74.50 375.00 813.45 10.00 300.00 562.64 587.58 800.00 1,020.00 165.00 1,100.00 68.00 15.00 70.00 290.10 99.90 802.83 Vendor Name SAM TELL COMPANIES Sam's Club Samuel French Inc SAMUEL KAYEA . Samuel Montag SANDERS, O'HANLON & MOTLEY . SARAH ASHMORE . Satish Kumar SCHNEIDER ELECTRIC SCHOLASTIC BOOK FAIRS - 10 SCHOLASTIC INC School Specialty (Special Order) Sharmen Gutierrez Shaun Ross SIGNATURE TOWING INC Sit Spots SOUTHERN TIRE MART LLC SOUTHFORK RANCH Southwest International Trucks Sportscare & Rehabilitation Stanley Brown Stephanie Baldwin STEVE YOUNG . STEVEN K SMITH . Summer Edwards Summer Edwards SUPER DUPER PUBLICATIONS SyncB/Amazon Synergy Radiology Associates Target All Locations TASSP TEAM EXPRESS DISTRIBUTING Telecom Electric Supply Company TEMPERATURE CONTROLS SYSTEMS TEPSA Terry Neil Toye, Jr TERRY PAULEY . TEXAN GROUP Texas AFT-PEG TEXAS ASSOC FOR SCHOOL NUTRITION TEXAS BACK INSTITUTE . TEXAS CHRISTIAN UNIVERSITY Texas Classroom Teachers Assoc. TEXAS FORENSIC ASSOC TEXAS RADIOLOGY ASSOC . TEXAS SECRETARY OF STATE Texas Sports Medicine TG THERAPRO TIVA Tom Dooley Tom Powers, Chapter 13 Trustee Tom Powers, Chapter 13 Trustee Tracy Ishman TRAMY TRAN (PETTY CASH) TRANE U S INC - Registration TREETOP PUBLISHING TSNAA Registration TSTA TSTA TSTA U S TOY CO-CONSTRUCTIVE UIL REGION 25 MUSIC United Access of Dallas LLC United Educators Association UNITY SCHOOL BUS PARTS UNIVERSAL MELODY SERVICES PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015 Date Type of Payment 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 32 Check Amount 1,529.04 2,643.94 353.93 125.00 50.00 130.00 272.00 184.00 616.00 3,457.69 63.70 173.61 92.00 272.00 129.80 14.89 11,563.69 7,563.60 12,563.11 114.06 544.00 17.95 493.00 135.00 118.75 162.50 89.90 112.20 149.28 68.63 84.00 176.00 955.24 50.20 121.30 272.00 204.00 778.50 696.27 2,820.00 212.62 475.00 297.58 75.00 179.66 21.00 186.25 90.70 448.80 16.25 125.00 2,243.00 640.00 502.00 200.00 1,122.30 269.50 250.00 22.83 22.83 5,143.34 19.99 247.00 1,633.05 285.86 94.98 600.00 Vendor Name UNT - SPEECH & HEARING DPT US Department of Education US Department of Treasury US Post Op of Dallas LP US TREASURY US Treasury US Treasury - Levy Proceeds UT Dallas VARSITY SPIRIT FASHIONS VOYA WARD'S NATURAL SCIENCE Whaley Food Service Repairs William Gilpatrick WILLIAM HINEY . William J. Haugeberg WILLIAM V MACGILL & CO Windham Professionals, Inc. WURTH USA INC XEROX CORP/CAPITAL PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015 Date Type of Payment 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check 04/24/2015 Paper Check Check Amount 9,185.00 2,014.50 25.00 499.72 50.00 100.00 2,810.80 225.00 159.30 58,109.34 1,271.60 115.38 65.00 544.00 125.00 50.34 264.21 2,040.74 764.43 Billy Henricks 04/27/2015 Paper Check 136.00 1st Quality Carpet Cleaning 360 Technologies 4IMPRINT AAI TROPHY & AWARDS Able Auto & Truck Parts ABLE ELECTRIC SERVICE INC Abuelo's ACCO Brands USA dba GBC Adau Arop Kuol ADVANTAGE WATER SYSTEMS All Temps 1 Personnel ALONTI CAFE & CATERING AMERICAN EXPRESS APPLE COMPUTER INC APPLETREE FLOWERS & GIFTS APSI- UTD AUTO SHOP B & H PHOTO VIDEO BABES CHICKEN DINNER HOUSE Baker Distributing CO BARNES & NOBLE BAT WORLD SANCTUARY BATTERIES PLUS #146 BLICK ART MATERIALS BLUE RIBBON TROPHIES & AWARDS BLUE TARP FINANCIAL, INC BORDEN BOXES 4 U INC Brainy Toys Brown's Partsmaster Inc. BUCK'S WHEEL & EQUIPMENT CO BUS AIR MANUFACTURING LLC BUS PROS Cadence McShane Corp CARQUEST Chick-Fil-A Chick-Fil-A CHRISTOPHER BIANEZ CITY OF MURPHY - WATER DEPT CITY OF PLANO - ACCOUNTING DEPARTMENT CITY OF PLANO UTILITIES CITY OF RICHARDSON - WATER BILLS CLAERHOUT ASSOC INC COLLIN COUNTY ADVENTURE CAMP COLUMBIA SCHOLASTIC PRESS ASSN 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check 247.00 40.50 734.96 142.35 265.80 133.26 411.30 1,003.60 129.00 24.00 1,250.15 135.50 12,514.91 1,612.00 21.00 490.00 442.50 100.99 336.90 269.08 13.60 100.00 23.88 311.82 464.62 69.99 14,932.01 1,980.00 58.85 151.51 1,195.39 773.32 541.57 221,164.00 627.82 2,225.00 185.26 340.00 6,287.90 800.00 45,903.21 3,696.40 900.00 7,210.00 500.00 33 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015 Vendor Name Date Type of Payment Costco 04/28/2015 Paper Check COSTUMES BY DUSTY INC 04/28/2015 Paper Check CROWN TROPHY 04/28/2015 Paper Check CUSTER ROAD UNITED METHODIST CHURCH AUDIO/VISUAL MINISTRIES 04/28/2015 Paper Check Dallas Convention Center 04/28/2015 Paper Check David M. Fields 04/28/2015 Paper Check Dealers Electrical Supply 04/28/2015 Paper Check Debra Simmons 04/28/2015 Paper Check DELTA DENTAL INSURANCE CO 04/28/2015 Paper Check DG'S PIZZA INC 04/28/2015 Paper Check DIDAX INC 04/28/2015 Paper Check DIRECTOR'S CHOICE TOUR & TRAVEL 04/28/2015 Paper Check Door Control Services, Inc. 04/28/2015 Paper Check DOUGLAS PADS & SPORTS 04/28/2015 Paper Check DR MARK PARKER 04/28/2015 Paper Check EAI EDUCATION 04/28/2015 Paper Check EDUCATION SERVICE CENTER - REGION IV 04/28/2015 Paper Check ELECTRIC EEL 04/28/2015 Paper Check EmbroidMe 04/28/2015 Paper Check ETA HAND2MIND 04/28/2015 Paper Check FEDERAL EXPRESS CORP 04/28/2015 Paper Check FILTER SYSTEMS 04/28/2015 Paper Check FIRST SOUTHWEST CO 04/28/2015 Paper Check FLORES TECHNICAL SERVICES INC 04/28/2015 Paper Check Follett School Solutions, Inc. 04/28/2015 Paper Check FREY SCIENTIFIC 04/28/2015 Paper Check George Young 04/28/2015 Paper Check GILBERT & LAWRENCE MUSIC 04/28/2015 Paper Check GOPHER SPORTS 04/28/2015 Paper Check GREENLEAF COMPACTION INC 04/28/2015 Paper Check H2O Supply Inc 04/28/2015 Paper Check HAPPY FEET FOOTWEAR 04/28/2015 Paper Check HAWAIIAN FALLS 04/28/2015 Paper Check Hobby Lobby Stores 04/28/2015 Paper Check HOME DEPOT 04/28/2015 Paper Check INDEPENDENT HARDWARE INC 04/28/2015 Paper Check INSECT LORE 04/28/2015 Paper Check J W PEPPER & SON INC 04/28/2015 Paper Check James Carlisle Jr 04/28/2015 Paper Check JASON'S DELI - ALL LOCATIONS 04/28/2015 Paper Check JERRYS SCOREBOARD-SPORTING 04/28/2015 Paper Check JOHNSON CONTROLS 04/28/2015 Paper Check Kitty Thrift 04/28/2015 Paper Check Kroger Texas LP 04/28/2015 Paper Check Kurz & Co 04/28/2015 Paper Check Kyle Mears 04/28/2015 Paper Check Labatt - WEBSITE ORDERING 04/28/2015 Paper Check Lester Mount 04/28/2015 Paper Check LOCKE SUPPLY CO 04/28/2015 Paper Check LOFT MONSTER T'S 04/28/2015 Paper Check Lone Star Communications Inc 04/28/2015 Paper Check LOVEJOY ISD 04/28/2015 Paper Check LOWE'S COMPANIES INC - CENTRAL PLANO 04/28/2015 Paper Check M AND A TECHNOLOGY INC 04/28/2015 Paper Check MAILFINANCE 04/28/2015 Paper Check Mardel Christian and Education 04/28/2015 Paper Check MASTER TEACHER INC 04/28/2015 Paper Check MCMILLAN JAMES EQUIP CO L P 04/28/2015 Paper Check Metroplex Connections 04/28/2015 Paper Check Metroplex Tennis Officials Assoc 04/28/2015 Paper Check MIDWEST TECHNOLOGY PRODUCTS 04/28/2015 Paper Check MOBILE MINI INC 04/28/2015 Paper Check MorphoTrust USA 04/28/2015 Paper Check MyBinding.com 04/28/2015 Paper Check NASCO 04/28/2015 Paper Check NASSP/NASC 04/28/2015 Paper Check NATIONAL CHEERLEADING ASSO 04/28/2015 Paper Check 34 Check Amount 81.16 1,800.00 125.00 500.00 18,870.00 200.00 167.09 70.95 172,818.09 1,427.07 25.50 582.50 1,386.50 3,500.00 380.00 86.91 51.00 115.89 64.00 161.46 64.00 980.88 1,050.00 38,520.66 357.36 61.00 200.00 32.35 44.95 299.00 195.18 414.45 5,838.00 241.83 52.38 105.15 62.40 99.16 400.00 30.54 6,184.50 1,668.88 295.63 1,084.39 1,492.80 200.00 142,287.60 600.00 83.20 6,576.50 3,690.00 150.00 684.35 9,811.00 255.57 110.28 121.10 2,325.00 203.00 719.00 67.23 118.70 776.90 247.50 2,142.89 95.00 635.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015 Vendor Name Date Type of Payment NATIONAL CHEERLEADING ASSO 04/28/2015 Paper Check NATIONAL SCHOOL PUBLIC RELATIONS ASSOC 04/28/2015 Paper Check Nestor Zayas Calderon 04/28/2015 Paper Check Noah's Park & Playgrounds 04/28/2015 Paper Check OFFICE DEPOT - WEBSITE ORDERING 04/28/2015 Paper Check On Demand Press, LLC 04/28/2015 Paper Check ORIENTAL TRADING CO 04/28/2015 Paper Check PANERA BREAD 04/28/2015 Paper Check PARADISE FRUITS & VEGETABLES 04/28/2015 Paper Check PASCO BROKERAGE INC 04/28/2015 Paper Check Patriot Supply 04/28/2015 Paper Check PENDERS MUSIC CO 04/28/2015 Paper Check PERIPOLE INC 04/28/2015 Paper Check PETROLEUM TRADERS CORP 04/28/2015 Paper Check PIKES PEAK OF DALLAS 04/28/2015 Paper Check Pizza Hut 04/28/2015 Paper Check PLANO FLORIST 04/28/2015 Paper Check PLANO PRINCIPALS ASSOC 04/28/2015 Paper Check PLANO PRINCIPALS ASSOC 04/28/2015 Paper Check PLANO SENIOR HS PTSA 04/28/2015 Paper Check Plumbers Continuing Education 04/28/2015 Paper Check Plumbers Continuing Education 04/28/2015 Paper Check PRECISION BUSINESS MACHINES 04/28/2015 Paper Check PRESBYTERIAN HOSPITAL OF PLANO 04/28/2015 Paper Check PRO ED INC 04/28/2015 Paper Check PROFORMANCE SYSTEMS . 04/28/2015 Paper Check Progressive Waste Solutions of T 04/28/2015 Paper Check PURSUIT OF EXCELLENCE INC 04/28/2015 Paper Check RAINBOW BOOK CO 04/28/2015 Paper Check REALLY GOOD STUFF INC 04/28/2015 Paper Check REFLECTIONS ON SPRING CREEK 04/28/2015 Paper Check REFRIGERATED SPECIALIST 04/28/2015 Paper Check Results Staffing, Inc./Wells Fargo 04/28/2015 Paper Check Robert Mears 04/28/2015 Paper Check ROCHELLE RODRIGUEZ CLOTHING 04/28/2015 Paper Check Sam's Club 04/28/2015 Paper Check Sarah Nichole Rogerson 04/28/2015 Paper Check Sarah Noble 04/28/2015 Paper Check School Specialty (Special Order) 04/28/2015 Paper Check Scottish Rite Hospital 04/28/2015 Paper Check Signature Science, LLC 04/28/2015 Paper Check SIX FLAGS OVER TEXAS 04/28/2015 Paper Check SOUTHERN MAID DONUT 04/28/2015 Paper Check Southwest International Trucks 04/28/2015 Paper Check SPORTDECALS INC 04/28/2015 Paper Check SUN LIFE FINANCIAL 04/28/2015 Paper Check SUPER DUPER PUBLICATIONS 04/28/2015 Paper Check Target All Locations 04/28/2015 Paper Check TELVENT DTN 04/28/2015 Paper Check TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS 04/28/2015 Paper Check TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS 04/28/2015 Paper Check TEXAS DEPARTMENT OF LICENSING 04/28/2015 Paper Check TEXAS EDUCATION NEWS 04/28/2015 Paper Check TG 04/28/2015 Paper Check THOMPSON'S QUICK PRINT INC 04/28/2015 Paper Check Tiejun Lisa Zhang 04/28/2015 Paper Check Toshiba America Information Syst 04/28/2015 Paper Check TPRS Publishing, Inc. 04/28/2015 Paper Check TRANE U S INC - Registration 04/28/2015 Paper Check TRINITY CERAMIC SUPPLY INC 04/28/2015 Paper Check TROXELL COMMUNICATIONS 04/28/2015 Paper Check U S TOY CO-CONSTRUCTIVE 04/28/2015 Paper Check UIL - University of Texas at Austin 04/28/2015 Paper Check UIL REGION 25 MUSIC 04/28/2015 Paper Check UNITED MECHANICAL 04/28/2015 Paper Check UNITED PARCEL SERVICE 04/28/2015 Paper Check UNITED STATES POSTAL SERVICE 04/28/2015 Paper Check 35 Check Amount 7,120.00 48.00 220.00 101.75 6,067.94 420.00 285.70 105.85 1,280.70 98.75 215.92 106.94 71.41 22,347.54 57.25 1,505.50 145.00 170.00 85.00 284.86 85.00 85.00 1,843.93 207.00 344.59 5,667.71 1,277.26 2,417.95 1,621.36 162.30 5,074.00 600.00 395.84 400.00 2,520.00 1,054.40 54.00 850.00 2,125.52 180.00 655.00 3,661.99 101.00 7,315.26 1,606.79 37,743.70 430.90 1,812.55 3,121.80 430.00 60.00 210.00 215.00 7,037.53 199.81 170.00 178.23 545.00 566.00 32.50 179.96 347.55 442.50 151.00 163.44 18.83 14.00 Vendor Name UNUMPROVIDENT US Department of Education Verizon Conferencing VERIZON SOUTHWEST VIRCO INC VISION SERVICE PLAN - CONNECTICUT West Music Company Western-BRW WESTONE LABORATORIES, INC. WILLIAMSON MUSIC CO WISDOM WORKS SCREENPRINTING Z'S FLORIST PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015 Date Type of Payment 04/28/2015 Paper Check 04/28/2015 Paper Check 04/28/2015 Paper Check 04/28/2015 Paper Check 04/28/2015 Paper Check 04/28/2015 Paper Check 04/28/2015 Paper Check 04/28/2015 Paper Check 04/28/2015 Paper Check 04/28/2015 Paper Check 04/28/2015 Paper Check 04/28/2015 Paper Check Amy Dehdari Jared Gardner Christopher Lillie Timothy Eshleman Andrew Reinberg Edwin Wagner 04/29/2015 04/29/2015 04/29/2015 04/29/2015 04/29/2015 04/29/2015 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check BANK OF AMERICA (CORP ACCT) Bank of America - ePayables 04/07/2015 04/10/2015 ACH ACH Abby Cole Adrienne Squiers Alesia Malone Amanda Bachmeyer Amber Smith Amy Gross Amy Henry Andres Garcia Andres Garcia Andrew Jacob Ann Deen Ann Irvine Ann Romagnolo Ann Romagnolo Ann Walker Anna Hughes April Doyle Ashley Ballou Ashley Hipp Aurora Dixon Aurora Dixon Austin Webster Autry Daniel Autry Daniel Ava Velasquez Barbara Hardy Betty Copeland Betty Haag Blessing Dexter Bonnie Kahn Brittney Kohn Bryan Spiritus Camica Davis Cara Speicher Carla Hickman Carmen Ramos Cassidy McQuiston Catherine Heidrick Catherine Humphrey Catherine Pearsall Cathy Oneill Charley Hendrix Cheryl Kraemer Cheryl Potts 04/14/2015 04/14/2015 04/02/2015 04/07/2015 04/14/2015 04/02/2015 04/14/2015 04/17/2015 04/24/2015 04/07/2015 04/14/2015 04/14/2015 04/07/2015 04/14/2015 04/14/2015 04/17/2015 04/14/2015 04/21/2015 04/07/2015 04/07/2015 04/21/2015 04/07/2015 04/07/2015 04/17/2015 04/14/2015 04/14/2015 04/21/2015 04/24/2015 04/21/2015 04/14/2015 04/14/2015 04/17/2015 04/17/2015 04/21/2015 04/14/2015 04/07/2015 04/21/2015 04/14/2015 04/07/2015 04/07/2015 04/10/2015 04/14/2015 04/07/2015 04/21/2015 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit 36 Check Amount 93,920.06 525.98 30.96 8,781.62 317.94 52,120.79 413.47 2,370.00 67.70 101.37 716.80 50.45 352.00 480.00 352.00 80.00 408.00 100.00 8,300.07 153,734.97 268.91 43.38 595.00 39.00 126.00 293.16 59.38 15.85 11.99 152.60 108.08 75.00 8.68 10.92 5.18 199.18 23.82 41.32 255.93 51.68 64.83 40.00 36.00 21.00 60.62 49.89 38.98 33.30 96.14 25.03 46.46 13.00 78.00 136.76 34.94 28.00 108.94 33.95 144.53 100.00 3.79 13.89 428.98 31.18 Vendor Name Christi Hawkins Christi Pavlasek Christina McDuffee Christine Ostertag Christine Ostertag Christine Ostertag Christine Ristow Christine Sanchez Christine Smith Christopher Glasscock Claire Jones Claudia Yanez Clint Poole Clint Poole Clint Poole Constance Krell Courtney Crosby Cristen Graf Cristen Graf Cristy Cooley Curtis McCrohan Cynthia Lee David Alpert David Alpert David Hitt David Kraft David Larrison Deanna Shea Debbie Contoveros Debbra Jennings Deborah Hyatt Foley Deborah Johnston Deborah Muir Deborah Schmittou Deborah Thompson Debra Doering Debra Klempel Debra Sepp Delores Inyang Dennis Younkins Devyn Gober Dharshana Weerasinghe Diana Connor Diana Ostrovich Diane Davey Dianne Evans Dina Strittmatter Dinah Porchia Dominique Brown Donald Allen Donald Birdsong Donald Dempsey Donald Weaver Donna Costello Edith Dewoody Edith Dewoody Edward Goodfellow Edward Hayes Edwin Wagner Elaine Copeland Elizabeth Jones Emily Gates Eric Bear Eryn Gradig Fanny Heninger Farzana Sikora Gavin Mundy PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015 Date Type of Payment 04/17/2015 Employee Reimbursement Direct Deposit 04/24/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/02/2015 Employee Reimbursement Direct Deposit 04/17/2015 Employee Reimbursement Direct Deposit 04/24/2015 Employee Reimbursement Direct Deposit 04/02/2015 Employee Reimbursement Direct Deposit 04/10/2015 Employee Reimbursement Direct Deposit 04/28/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/02/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/17/2015 Employee Reimbursement Direct Deposit 04/28/2015 Employee Reimbursement Direct Deposit 04/28/2015 Employee Reimbursement Direct Deposit 04/02/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/24/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/17/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/14/2015 Employee Reimbursement Direct Deposit 04/17/2015 Employee Reimbursement Direct Deposit 04/10/2015 Employee Reimbursement Direct Deposit 04/14/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/21/2015 Employee Reimbursement Direct Deposit 04/21/2015 Employee Reimbursement Direct Deposit 04/14/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/14/2015 Employee Reimbursement Direct Deposit 04/24/2015 Employee Reimbursement Direct Deposit 04/28/2015 Employee Reimbursement Direct Deposit 04/21/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/14/2015 Employee Reimbursement Direct Deposit 04/24/2015 Employee Reimbursement Direct Deposit 04/14/2015 Employee Reimbursement Direct Deposit 04/21/2015 Employee Reimbursement Direct Deposit 04/14/2015 Employee Reimbursement Direct Deposit 04/21/2015 Employee Reimbursement Direct Deposit 04/14/2015 Employee Reimbursement Direct Deposit 04/14/2015 Employee Reimbursement Direct Deposit 04/21/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/17/2015 Employee Reimbursement Direct Deposit 04/17/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/14/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/02/2015 Employee Reimbursement Direct Deposit 04/17/2015 Employee Reimbursement Direct Deposit 04/02/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/10/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/24/2015 Employee Reimbursement Direct Deposit 04/10/2015 Employee Reimbursement Direct Deposit 04/14/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/10/2015 Employee Reimbursement Direct Deposit 04/02/2015 Employee Reimbursement Direct Deposit 37 Check Amount 30.75 28.50 39.00 80.00 35.05 92.91 25.65 6.70 62.56 149.52 9.82 22.40 167.71 21.00 153.39 21.96 10.36 329.84 8.28 130.65 15.96 359.96 296.77 47.98 29.95 32.45 132.19 39.00 75.06 144.69 98.20 110.00 16.76 70.00 12.80 178.14 29.01 173.62 74.43 8.00 19.17 39.00 59.21 12.10 41.98 41.38 24.93 74.88 8.78 95.16 5.04 106.40 324.20 182.28 6.70 25.27 7.88 366.40 135.43 62.16 39.00 19.94 5.99 51.85 229.70 54.00 10.77 Vendor Name Gavin Mundy Gavin Mundy Gerald Brence Ginger Nelson Ginger Nelson Glenda Garvin Gralynna Goodlin Gregory Arp Guy Lyons Heather Cooper Heather Culp Heather Simpson Heidi Basilius Holly Morris Igor Fisherov Jackie McKnight Jacquelyn Mullins James Kadlecek James Kadlecek James Wussow Jamey Allen Jamey Allen Jamie Engle Jane Oestreich Janie Minghella Janis Williams Jason Lewis Jeanie Newsome Jeannine Boss Jeannine Boss Jeffrey Turner Jennifer Beall Jennifer Bernabo Jennifer Dudley Jennifer Martinez Jennifer Mathis Jennifer Raiford Jennifer Ramby Jennifer Rand Jessica Dieke Jessica Raiden Jill Stoker Jimmy Macaluso Jo Wallace-Abbie Joanne Ralston John Scott John Thompson Jose Hurtado Joseph Fawcett Joseph Molina Josie Ryan Judith Harsh Judith Harsh Judith Melvin-Rochefort Julia Brooks Julia Smith Julia Smith Julie Baker Julie Baker Kaitlyn Wright Kara Posey Karen Brundrett Karen Hill Karen Noble Karen Shepherd Karen Stanton Karen Stanton PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015 Date Type of Payment 04/07/2015 Employee Reimbursement Direct Deposit 04/10/2015 Employee Reimbursement Direct Deposit 04/17/2015 Employee Reimbursement Direct Deposit 04/17/2015 Employee Reimbursement Direct Deposit 04/21/2015 Employee Reimbursement Direct Deposit 04/10/2015 Employee Reimbursement Direct Deposit 04/14/2015 Employee Reimbursement Direct Deposit 04/24/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/21/2015 Employee Reimbursement Direct Deposit 04/02/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/14/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/21/2015 Employee Reimbursement Direct Deposit 04/21/2015 Employee Reimbursement Direct Deposit 04/14/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/14/2015 Employee Reimbursement Direct Deposit 04/17/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/10/2015 Employee Reimbursement Direct Deposit 04/17/2015 Employee Reimbursement Direct Deposit 04/21/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/02/2015 Employee Reimbursement Direct Deposit 04/10/2015 Employee Reimbursement Direct Deposit 04/21/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/21/2015 Employee Reimbursement Direct Deposit 04/02/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/14/2015 Employee Reimbursement Direct Deposit 04/14/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/21/2015 Employee Reimbursement Direct Deposit 04/14/2015 Employee Reimbursement Direct Deposit 04/28/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/21/2015 Employee Reimbursement Direct Deposit 04/10/2015 Employee Reimbursement Direct Deposit 04/14/2015 Employee Reimbursement Direct Deposit 04/21/2015 Employee Reimbursement Direct Deposit 04/10/2015 Employee Reimbursement Direct Deposit 04/02/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/21/2015 Employee Reimbursement Direct Deposit 04/14/2015 Employee Reimbursement Direct Deposit 04/24/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/14/2015 Employee Reimbursement Direct Deposit 04/17/2015 Employee Reimbursement Direct Deposit 04/24/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/17/2015 Employee Reimbursement Direct Deposit 04/10/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/21/2015 Employee Reimbursement Direct Deposit 04/28/2015 Employee Reimbursement Direct Deposit 04/21/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/02/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 38 Check Amount 50.26 365.15 517.15 105.81 29.24 102.57 35.73 48.00 78.00 38.61 430.00 39.00 65.32 54.10 8.98 282.76 95.69 300.74 84.82 241.92 112.00 44.00 17.82 20.25 17.54 22.08 68.49 87.78 288.21 57.74 19.58 39.00 551.52 39.00 39.00 8.36 194.34 31.60 60.39 29.01 39.00 65.42 248.99 182.13 103.42 19.99 550.00 36.75 186.32 346.28 332.16 15.14 7.92 54.00 40.26 20.08 30.27 39.00 89.52 27.26 66.40 79.44 4.59 27.00 39.00 20.07 36.70 Vendor Name Karon Klahr Karon Klahr Katherine King Kathryn Bohannon KaTreece Bowling Kaysha Moore Keith Griffin Kevin Kelln Kim Wolff Kim Wolff Kimberely Durall Kimberly Craig Kimberly Davis Kristen Christie Kristen Jeppson Kristen Winking Kristi Vest Kristin Bishop Kristin Bishop Kristopher Vernon Kristy Alexander Lacey Pilat Lance Morse Laura Grundler Laura Schepers Laura Seiferd Laure King Lauren Knebel Lauren Saldana Lauren Saldana Laurie Taylor Laurine Koss Leena Gulati Leigh Earnhart Leigh Earnhart Lesli Phelan Leslie Schroeder Libby Choi Linda Conerly Linda Keesee Linda Pecot Linda Pellecer-Hall Linda Stokes Linda Weaver Linda Weaver Linda Weaver Linda Weaver Lindsay Jantz Lindsey Harlow Lindsey Witte Ling Pan Lisa Egner Lisa Livingston Lisa Wellborn Liza Terrazas Lois Conwell Lois Conwell Lois Conwell Lorraine Shimizu Louise Gannon Luz Valentin Lynea Upson Malia Hudson Maranda Riley Marcos Rodriguez Margaret Dyer Mariea Sprott PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015 Date Type of Payment 04/17/2015 Employee Reimbursement Direct Deposit 04/28/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/10/2015 Employee Reimbursement Direct Deposit 04/14/2015 Employee Reimbursement Direct Deposit 04/24/2015 Employee Reimbursement Direct Deposit 04/02/2015 Employee Reimbursement Direct Deposit 04/14/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/17/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/14/2015 Employee Reimbursement Direct Deposit 04/17/2015 Employee Reimbursement Direct Deposit 04/14/2015 Employee Reimbursement Direct Deposit 04/14/2015 Employee Reimbursement Direct Deposit 04/14/2015 Employee Reimbursement Direct Deposit 04/10/2015 Employee Reimbursement Direct Deposit 04/10/2015 Employee Reimbursement Direct Deposit 04/24/2015 Employee Reimbursement Direct Deposit 04/17/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/14/2015 Employee Reimbursement Direct Deposit 04/02/2015 Employee Reimbursement Direct Deposit 04/21/2015 Employee Reimbursement Direct Deposit 04/14/2015 Employee Reimbursement Direct Deposit 04/21/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/21/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/21/2015 Employee Reimbursement Direct Deposit 04/21/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/14/2015 Employee Reimbursement Direct Deposit 04/17/2015 Employee Reimbursement Direct Deposit 04/28/2015 Employee Reimbursement Direct Deposit 04/21/2015 Employee Reimbursement Direct Deposit 04/21/2015 Employee Reimbursement Direct Deposit 04/21/2015 Employee Reimbursement Direct Deposit 04/14/2015 Employee Reimbursement Direct Deposit 04/28/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/17/2015 Employee Reimbursement Direct Deposit 04/14/2015 Employee Reimbursement Direct Deposit 04/02/2015 Employee Reimbursement Direct Deposit 04/10/2015 Employee Reimbursement Direct Deposit 04/17/2015 Employee Reimbursement Direct Deposit 04/24/2015 Employee Reimbursement Direct Deposit 04/14/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/14/2015 Employee Reimbursement Direct Deposit 04/21/2015 Employee Reimbursement Direct Deposit 04/21/2015 Employee Reimbursement Direct Deposit 04/14/2015 Employee Reimbursement Direct Deposit 04/28/2015 Employee Reimbursement Direct Deposit 04/21/2015 Employee Reimbursement Direct Deposit 04/10/2015 Employee Reimbursement Direct Deposit 04/17/2015 Employee Reimbursement Direct Deposit 04/28/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/21/2015 Employee Reimbursement Direct Deposit 04/24/2015 Employee Reimbursement Direct Deposit 04/14/2015 Employee Reimbursement Direct Deposit 04/17/2015 Employee Reimbursement Direct Deposit 04/02/2015 Employee Reimbursement Direct Deposit 04/24/2015 Employee Reimbursement Direct Deposit 04/28/2015 Employee Reimbursement Direct Deposit 04/14/2015 Employee Reimbursement Direct Deposit 39 Check Amount 23.72 118.75 603.64 13.51 18.74 122.01 12.35 29.31 39.00 35.04 36.70 57.90 25.09 37.00 54.98 37.12 47.60 25.96 29.99 27.00 36.70 39.60 88.59 275.00 29.98 69.74 388.26 70.53 55.73 99.30 27.00 39.00 59.40 27.32 29.65 106.35 139.52 48.68 37.30 868.54 4.31 25.16 29.80 310.30 310.30 310.30 310.30 97.88 359.31 36.10 79.47 114.48 78.96 4.00 114.77 185.88 297.83 38.30 149.52 132.43 25.95 31.24 25.75 2.80 52.00 19.67 6.49 Vendor Name Marietta Lane Maritza Sanchez Mark Chilivetis Marlon Bobbitt Marta Lilly Mary Gorden Mary McCreary Mary Swinton Matt Endsley Matthew Arend Matthew Wester Melanie Kumar Melissa Bailey Melissa Bailey Melissa Barlow Melissa Svec Melissa Van Houten Michael Bolen Michael Cruz Michele Rollins Michele Rollins Michelle Melander Michelle Pisciotta Miriam Gorham-Carpenter Mitchell Matuska Monica Maldonado Morgen Walker Morgen Walker Morgen Walker Nancy Watson Natalie Bauerkemper Neil Milburn Norma Estrada Olga Spetsieri Pamela Grow Patricia Kite Patricia Koslan Paula Beall Paula Neville Pauline Decker Phaiksee Chuah Phyllis Hildebrand Priscilla Wisnewski Puishan Pham Rachelle Shaver Ralph Hinds Reba Roberson Rebecca Bottin Reggi Dawson Reggie Gutierrez Rhonda Gibson-Lazarus Rhonda Smith Rita Wallace Robbye Probst Roberta Lubinsky Robin Neely Robin Neely Rosaura Bauman Rose Garza Russell Schuler Ryan Steele Samuel Harrison Sandra Manglona Sandra Muzquiz Sandra Perez Sandra Teston Sandra Thorson PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015 Date Type of Payment 04/07/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/10/2015 Employee Reimbursement Direct Deposit 04/21/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/24/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/28/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/17/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/28/2015 Employee Reimbursement Direct Deposit 04/14/2015 Employee Reimbursement Direct Deposit 04/24/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/10/2015 Employee Reimbursement Direct Deposit 04/02/2015 Employee Reimbursement Direct Deposit 04/24/2015 Employee Reimbursement Direct Deposit 04/14/2015 Employee Reimbursement Direct Deposit 04/14/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/17/2015 Employee Reimbursement Direct Deposit 04/02/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/14/2015 Employee Reimbursement Direct Deposit 04/21/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/02/2015 Employee Reimbursement Direct Deposit 04/10/2015 Employee Reimbursement Direct Deposit 04/21/2015 Employee Reimbursement Direct Deposit 04/02/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/28/2015 Employee Reimbursement Direct Deposit 04/21/2015 Employee Reimbursement Direct Deposit 04/10/2015 Employee Reimbursement Direct Deposit 04/17/2015 Employee Reimbursement Direct Deposit 04/24/2015 Employee Reimbursement Direct Deposit 04/28/2015 Employee Reimbursement Direct Deposit 04/14/2015 Employee Reimbursement Direct Deposit 04/14/2015 Employee Reimbursement Direct Deposit 04/21/2015 Employee Reimbursement Direct Deposit 04/17/2015 Employee Reimbursement Direct Deposit 04/10/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/21/2015 Employee Reimbursement Direct Deposit 04/10/2015 Employee Reimbursement Direct Deposit 04/10/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/24/2015 Employee Reimbursement Direct Deposit 04/21/2015 Employee Reimbursement Direct Deposit 04/21/2015 Employee Reimbursement Direct Deposit 04/14/2015 Employee Reimbursement Direct Deposit 04/21/2015 Employee Reimbursement Direct Deposit 04/24/2015 Employee Reimbursement Direct Deposit 04/28/2015 Employee Reimbursement Direct Deposit 04/17/2015 Employee Reimbursement Direct Deposit 04/17/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/14/2015 Employee Reimbursement Direct Deposit 04/24/2015 Employee Reimbursement Direct Deposit 04/24/2015 Employee Reimbursement Direct Deposit 04/21/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 40 Check Amount 1,049.24 75.60 192.26 14.56 136.41 27.24 36.70 37.20 36.00 74.76 90.00 113.80 139.61 231.61 21.82 82.27 39.00 198.00 43.34 19.25 57.65 38.25 55.77 39.00 39.92 39.36 10.00 30.00 25.00 31.60 44.38 123.35 11.37 201.72 54.00 54.00 34.78 27.00 45.53 15.59 12.94 22.00 23.48 25.23 72.56 54.88 29.50 39.00 92.96 22.39 6.49 243.95 6.70 50.01 55.69 57.18 56.00 4.42 61.60 128.94 21.00 82.00 11.13 81.91 48.30 102.13 36.40 Vendor Name Sarah Burton Sarah Robinson Sarah Watkins Savannah Deegan Shalley Boles Shalley Boles Shanda Chow Shanna Kellogg Shannan Johansen Sharon Bradley Sharon Williams Shelley Crowder Shurandia Holden Stacey Cannon Stacy Kimbriel Stacy Ynostrosa Stefanie Ramos Stephanie Mowery Stephen Mohon Steven Smith Susan Breeding Susan Dollar Susan Dykes Sylvia Meyer Takiyah Jacquet Tamara Welch Teresa Quinn Teresa Quinn Thomas Hart Thomas McCaffrey Tommy Guynes Tommy Guynes Tonya Garrett Tracy Allen Tracy Franco Tracy Franco Tramy Tran Vashka Desai Victor Nixon Vivian Watson Wendy Elias Wendy Elias Wendy Elias Wendy Elias Whitney Smith William Craig William Daniel William McLaughlin Xinyan Liu Xinyan Liu Xinyan Liu Zack Pruett Zelina Paredes PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015 Date Type of Payment 04/21/2015 Employee Reimbursement Direct Deposit 04/21/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/17/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/28/2015 Employee Reimbursement Direct Deposit 04/14/2015 Employee Reimbursement Direct Deposit 04/02/2015 Employee Reimbursement Direct Deposit 04/14/2015 Employee Reimbursement Direct Deposit 04/28/2015 Employee Reimbursement Direct Deposit 04/10/2015 Employee Reimbursement Direct Deposit 04/21/2015 Employee Reimbursement Direct Deposit 04/17/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/17/2015 Employee Reimbursement Direct Deposit 04/17/2015 Employee Reimbursement Direct Deposit 04/28/2015 Employee Reimbursement Direct Deposit 04/14/2015 Employee Reimbursement Direct Deposit 04/10/2015 Employee Reimbursement Direct Deposit 04/17/2015 Employee Reimbursement Direct Deposit 04/21/2015 Employee Reimbursement Direct Deposit 04/02/2015 Employee Reimbursement Direct Deposit 04/17/2015 Employee Reimbursement Direct Deposit 04/21/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/02/2015 Employee Reimbursement Direct Deposit 04/17/2015 Employee Reimbursement Direct Deposit 04/14/2015 Employee Reimbursement Direct Deposit 04/17/2015 Employee Reimbursement Direct Deposit 04/14/2015 Employee Reimbursement Direct Deposit 04/17/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/14/2015 Employee Reimbursement Direct Deposit 04/02/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/21/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/14/2015 Employee Reimbursement Direct Deposit 04/02/2015 Employee Reimbursement Direct Deposit 04/10/2015 Employee Reimbursement Direct Deposit 04/17/2015 Employee Reimbursement Direct Deposit 04/24/2015 Employee Reimbursement Direct Deposit 04/14/2015 Employee Reimbursement Direct Deposit 04/17/2015 Employee Reimbursement Direct Deposit 04/21/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/02/2015 Employee Reimbursement Direct Deposit 04/17/2015 Employee Reimbursement Direct Deposit 04/28/2015 Employee Reimbursement Direct Deposit 04/07/2015 Employee Reimbursement Direct Deposit 04/24/2015 Employee Reimbursement Direct Deposit A & F ELEVATOR CO INC ALLAN SUTKER ALLAN SUTKER ALTERNATOR SERVICE INC ALTERNATOR SERVICE INC BARCELONA SPORTING GOODS BARCELONA SPORTING GOODS BARCELONA SPORTING GOODS BARCELONA SPORTING GOODS BARNES & NOBLE INC BARNES & NOBLE INC BARNES & NOBLE INC BARNES & NOBLE INC 04/14/2015 04/10/2015 04/24/2015 04/10/2015 04/17/2015 04/07/2015 04/10/2015 04/21/2015 04/28/2015 04/02/2015 04/07/2015 04/10/2015 04/17/2015 41 Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Check Amount 71.67 73.89 274.50 35.00 187.00 12.00 20.91 84.00 52.86 21.00 36.70 92.02 396.96 175.00 288.96 6.41 43.30 101.82 47.80 425.51 107.46 93.50 42.69 66.41 150.42 13.95 16.74 19.09 77.80 55.00 60.83 144.58 154.50 212.05 89.94 199.70 21.00 54.00 417.63 20.52 341.54 341.54 341.54 341.54 89.28 188.90 25.31 275.52 12.52 11.96 17.03 59.00 7.30 2,505.00 121.00 106.00 1,552.78 3,154.54 1,105.50 6,459.55 852.00 2,242.50 5,886.35 9,743.84 1,135.79 435.65 Vendor Name BARNES & NOBLE INC BARNES & NOBLE INC BARNES & NOBLE INC BARNES & NOBLE INC BARNES & NOBLE INC BARNES & NOBLE INC C & W ELECTRIC C & W ELECTRIC CENTRAL ENGINEERING & SUPPLY CENTRAL ENGINEERING & SUPPLY CENTRAL ENGINEERING & SUPPLY DEMCO INC DEMCO INC DEMCO INC DEMCO INC DEMCO INC DEMCO INC DEMCO INC DEMCO INC DR SOLOMAN CHAIM DR SOLOMAN CHAIM F ALAN BARBER MD 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 GANDY INK SCREEN PRINTING GANDY INK SCREEN PRINTING GANDY INK SCREEN PRINTING GANDY INK SCREEN PRINTING GANDY INK SCREEN PRINTING GANDY INK SCREEN PRINTING INDUSTRIAL HYGIENE AND SAFETY TECH INC LAKESHORE - WEBSITE ORDERING LAKESHORE - WEBSITE ORDERING LAKESHORE - WEBSITE ORDERING LAKESHORE - WEBSITE ORDERING LAKESHORE - WEBSITE ORDERING LAKESHORE - WEBSITE ORDERING LAKESHORE - WEBSITE ORDERING LAKESHORE - WEBSITE ORDERING LONE STAR PERCUSSION CO LONE STAR PERCUSSION CO MUSIC & ARTS CENTER MUSIC & ARTS CENTER MUSIC & ARTS CENTER MUSIC & ARTS CENTER MUSIC & ARTS CENTER PCS REVENUE CONTROL SYSTEMS PHONAK HEARING SYSTEMS PHONAK HEARING SYSTEMS PHONAK HEARING SYSTEMS PURCELL SMITH MD . PURCELL SMITH MD . SCHOOL HEALTH CORP SCHOOL HEALTH CORP SCHOOL HEALTH CORP SCHOOL HEALTH CORP SCHOOL SPECIALTY PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015 Date Type of Payment 04/17/2015 Vendor Credit Card 04/21/2015 Vendor Credit Card 04/21/2015 Vendor Credit Card 04/24/2015 Vendor Credit Card 04/24/2015 Vendor Credit Card 04/28/2015 Vendor Credit Card 04/07/2015 Vendor Credit Card 04/21/2015 Vendor Credit Card 04/07/2015 Vendor Credit Card 04/10/2015 Vendor Credit Card 04/24/2015 Vendor Credit Card 04/02/2015 Vendor Credit Card 04/07/2015 Vendor Credit Card 04/10/2015 Vendor Credit Card 04/14/2015 Vendor Credit Card 04/17/2015 Vendor Credit Card 04/21/2015 Vendor Credit Card 04/24/2015 Vendor Credit Card 04/28/2015 Vendor Credit Card 04/07/2015 Vendor Credit Card 04/24/2015 Vendor Credit Card 04/10/2015 Vendor Credit Card 04/07/2015 Vendor Credit Card 04/21/2015 Vendor Credit Card 04/24/2015 Vendor Credit Card 04/28/2015 Vendor Credit Card 04/21/2015 Vendor Credit Card 04/02/2015 Vendor Credit Card 04/07/2015 Vendor Credit Card 04/10/2015 Vendor Credit Card 04/14/2015 Vendor Credit Card 04/21/2015 Vendor Credit Card 04/24/2015 Vendor Credit Card 04/28/2015 Vendor Credit Card 04/02/2015 Vendor Credit Card 04/07/2015 Vendor Credit Card 04/10/2015 Vendor Credit Card 04/17/2015 Vendor Credit Card 04/24/2015 Vendor Credit Card 04/28/2015 Vendor Credit Card 04/10/2015 Vendor Credit Card 04/02/2015 Vendor Credit Card 04/07/2015 Vendor Credit Card 04/10/2015 Vendor Credit Card 04/14/2015 Vendor Credit Card 04/17/2015 Vendor Credit Card 04/21/2015 Vendor Credit Card 04/24/2015 Vendor Credit Card 04/28/2015 Vendor Credit Card 04/24/2015 Vendor Credit Card 04/28/2015 Vendor Credit Card 04/02/2015 Vendor Credit Card 04/10/2015 Vendor Credit Card 04/17/2015 Vendor Credit Card 04/21/2015 Vendor Credit Card 04/24/2015 Vendor Credit Card 04/02/2015 Vendor Credit Card 04/14/2015 Vendor Credit Card 04/24/2015 Vendor Credit Card 04/28/2015 Vendor Credit Card 04/10/2015 Vendor Credit Card 04/24/2015 Vendor Credit Card 04/02/2015 Vendor Credit Card 04/10/2015 Vendor Credit Card 04/14/2015 Vendor Credit Card 04/17/2015 Vendor Credit Card 04/02/2015 Vendor Credit Card 42 Check Amount 1,152.16 249.38 591.94 125.51 59.88 7,215.81 674.52 206.98 1,362.45 184.62 4,226.18 31.44 118.40 949.86 1,203.16 322.21 305.31 1,003.47 408.20 106.00 229.91 236.93 38.00 99.00 427.50 35.00 589.43 4,963.20 1,166.36 45.64 1,008.40 45.72 1,666.72 80.76 2,413.65 1,055.00 1,101.00 2,648.25 1,391.00 210.00 1,413.75 85.46 5,000.32 6,256.72 761.62 730.90 2,390.39 3,881.34 622.03 8,000.00 232.99 5,825.00 560.21 312.33 53.50 4,728.00 1,760.00 801.78 789.11 127,932.95 57.96 80.53 626.12 361.00 194.80 150.87 1,253.82 Vendor Name 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 SOUTHFORK RANCH SOUTHFORK RANCH SOUTHWASTE DISPOSAL STORAGE EQUIPMENT CO INC STORAGE EQUIPMENT CO INC TEXAS ASSOC OF SCHOOL BOARDS THYSSENKRUPP ELEVATOR VERNIER SOFTWARE WENGER CORP Winston Water Cooler LTD Winston Water Cooler LTD PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER APRIL 2015 Date Type of Payment 04/07/2015 Vendor Credit Card 04/10/2015 Vendor Credit Card 04/14/2015 Vendor Credit Card 04/17/2015 Vendor Credit Card 04/21/2015 Vendor Credit Card 04/24/2015 Vendor Credit Card 04/28/2015 Vendor Credit Card 04/02/2015 Vendor Credit Card 04/07/2015 Vendor Credit Card 04/10/2015 Vendor Credit Card 04/14/2015 Vendor Credit Card 04/17/2015 Vendor Credit Card 04/21/2015 Vendor Credit Card 04/24/2015 Vendor Credit Card 04/28/2015 Vendor Credit Card 04/02/2015 Vendor Credit Card 04/14/2015 Vendor Credit Card 04/21/2015 Vendor Credit Card 04/17/2015 Vendor Credit Card 04/02/2015 Vendor Credit Card 04/07/2015 Vendor Credit Card 04/14/2015 Vendor Credit Card 04/24/2015 Vendor Credit Card 04/28/2015 Vendor Credit Card 04/02/2015 Vendor Credit Card 04/02/2015 Vendor Credit Card 04/14/2015 Vendor Credit Card 43 Check Amount 1,139.21 1,844.94 1,606.94 1,407.96 1,890.00 2,811.61 215.18 352.18 139.34 58.24 43.49 21.30 607.24 1,134.80 22.24 13,640.00 17,051.20 6,326.10 150.00 8,395.00 252.00 19.95 10,776.00 702.46 4,349.00 12,290.66 1,385.39
