Vendor Name Date Type of Payment Check Amount

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PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2014
Vendor Name
AZ Support Payment Clearinghouse
BILLY BURLESON
BRANDON JONES
Cheers Etc1., Inc.
COOKING EQUIPMENT SPECIALIST
D & L ENTERTAINMENT SERV
DUSTIN DOUGLAS
DYNA-MIST CONSTRUCTION CO INC
HEINEMANN
HERITAGE FOOD SERVICE EQUIPMENT INC
IL State Disbursement Unit
INDEPENDENT HARDWARE INC
INTERQUEST DETECTION CANINES
Janna L. Countryman, Standing Chapter 13 Trustee
JEFF GRAHAM
Littler Mendelson P.C.
Marcus Halpin
Parrish Cundiff
RICHARD CASS .
RICHARD FEEMSTER .
RICHARD GLENN .
SANDERS, O'HANLON & MOTLEY .
SCOTT COPELAND
STABLES CREATIVE GROUP
Standing Chapter 13 Trustee, Janna Countryman
Texas High School Girls Coaches
US Treasury
US Treasury - Levy Proceeds
William Gillard
XEROX CORP
Date
07/02/2014
07/02/2014
07/02/2014
07/02/2014
07/02/2014
07/02/2014
07/02/2014
07/02/2014
07/02/2014
07/02/2014
07/02/2014
07/02/2014
07/02/2014
07/02/2014
07/02/2014
07/02/2014
07/02/2014
07/02/2014
07/02/2014
07/02/2014
07/02/2014
07/02/2014
07/02/2014
07/02/2014
07/02/2014
07/02/2014
07/02/2014
07/02/2014
07/02/2014
07/02/2014
Type of Payment
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
A & W BEARINGS & SUPPLY CO
A M BEST COMPANY INC
ACT-ART EDUC & WORKFORCE
ADVANTAGE WATER SYSTEMS
AHS-Medrec, Inc.
Airgas USA LLC
APPLE COMPUTER INC
APSI- UTD
Athletica/Team Cheer/Girls Got Game
AUTO SHOP
B & H PHOTO VIDEO
BANK OF AMERICA (CORP ACCT)
BESTMARK INDUSTRIES
Billie Harvey
Blankmeyer Rhoberta
BLICK ART MATERIALS
BORDEN
Braden Betty
Brian Grunkowski
Bryan Patten
BSN Sports DBA US Games
BUS PROS
C & R SEATING INC
Canon Solutions America, Inc
CAROLINA BIOLOGICAL SUPPLY
Christopher Bradley Smith
CITY OF MURPHY - POLICE DEPT
CITY OF RICHARDSON - CROSSING GUARDS
CLAERHOUT ASSOC INC
COACH COMM LLC
Crawford Electric Supply Co. Inc
CURTIS MARTIN
DCS INFORMATION SYSTEMS
DG'S PIZZA INC
Diaz Dalia
Donald Jordan
DR ALLAN DE VILLENEUVE
Egnal Claudia
Elliott Electric Supply
EMPLOYER'S INFOSOURCE
EXPRESS BOOKSELLERS LLC
FEDERAL EXPRESS CORP
FERNANDO ROBLEDO
FERRELLGAS
FLORES TECHNICAL SERVICES INC
Fuelman of DFW
GARRATT-CALLAHAN CO
GERARD KLAHR
GLENDALE PARADE STORE
GRAINGER
GROUP DYNAMIX
H2O Supply Inc
HARRIS RATINGS WEEKLY
HEINEMANN
HOBART SERVICE
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
48.32
62.00
102.00
1,290.00
204.00
19,912.82
434.00
72,138.11
1,413.50
239.33
18.00
656.18
1,200.00
397.50
1,178.00
3,600.00
341.00
372.00
558.00
62.00
434.00
5,273.90
372.00
6,920.00
665.50
460.00
50.00
1,122.37
186.00
46.36
721.22
171.25
7.95
50.00
2,421.25
33.53
25,638.00
475.00
983.28
575.03
714.06
19,696.11
45.90
1,500.00
6.00
128.56
3,282.58
210.00
1,500.00
341.00
4,273.64
149.04
2,810.00
150.00
235.11
800.00
6,231.00
2,871.25
625.00
16,120.00
46.74
93.00
42.25
489.38
170.00
1,500.00
380.00
210.00
1,245.56
213.50
143.84
94.28
651.00
1,223.58
4,000.00
355.03
24,908.01
1,829.00
120.00
4,045.87
1,443.00
695.52
295.00
1,413.50
1,115.01
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2014
Vendor Name
Hobby Lobby Stores
Holley Julie
Holobowicz Colin
Humphrey Teresa
INDEPENDENT HARDWARE INC
INSURICA
INTERSTATE MUSIC SUPPLY
J A SEXAUER INC
JAGUAR EDUCATIONAL
JEAN BRYANT
Jennifer Elder
Jennifer LaRue
JERRY MEHMEN
JOHNSON SUPPLY CO
Jordan Holley
Jordan Hooker
Jumpstreet 6, Inc.
KAGAN COOPERATIVE LEARNING
KANVIN RAVIN
Kroger Texas LP
Labatt - WEBSITE ORDERING
LOFT MONSTER T'S
LONGHORN INC
LOWE'S COMPANIES INC - CENTRAL PLANO
Mack Wilford
MAILFINANCE
MAIN EVENT
METRO BATTERY DISTRIBUTORS, LLC
METRO FLEET COLLISION REPAIR
Metz Carol
MICHAEL RUMFIELD .
MSC INDUSTRIAL SUPPLY CO
Murillo America
Museum of Science, Boston
Nathaniel Moore
Naviance, Inc./Hobson's, Inc.
Nicholas John Blanchard
NORTH TEXAS TOLLWAY AUTHORITY
OFFICE DEPOT - WEBSITE ORDERING
OFFICE DEPOT (SPECIAL ORDERS)
One Source Commercial Flooring,
PAMS LUNCHROOM LLC
PARADISE FRUITS & VEGETABLES
PEBBLECREEK PROFESSIONAL BUILDING
PENDERS MUSIC CO
PLANK ROAD PUBLISHING INC
PLANO SHEET METAL
PLANO WEST SR HIGH WOLF DEN PTSA
QEP INC
Radiant Glass
Rebecca D. Nelson
RICHARD CASS .
Ricoh USA, Inc
RIDDELL INC
ROADRUNNER TRAFFIC SUPPLY INC
Roberta Moglia
Rockin G Drywall & Construction
ROSE FOOD SERVICE .
ROSS PATTERSON .
SAFARI MONTAGE
SAFETY KLEEN CORP
SCHOLASTIC INC
SCHOLASTIC, INC.
SCHOOL SPECIALTY (SPEC ORDERS)
Scienterrific Games
SCOTT KNIGHT .
SIGNATURE TOWING INC
Silsbee Ford
STEPHEN SMART .
STUART WOMBLE .
Target All Locations
TEAM EXPRESS DISTRIBUTING
TECH DEPOT
TEX-AIR FILTERS
TEXAS FURNITURE SOURCE
TEXAS SECRETARY OF STATE
TEXAS STATE HISTORICAL ASSOC
THE ACTIVE NETWORK, INC
THOMAS YANNIELLO .
THOMPSON'S QUICK PRINT INC
Tran Todd
TRANE U S INC - Registration
UNITED STATES POSTAL SERVICE
UNIVAR USA INC
UNIVERSITY OF TEXAS AT TYLER
VALLEY BUSINESS MACHINES
Date
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
Type of Payment
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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
120.83
242.84
50.00
70.00
137.23
50.00
49.31
1,257.09
457.91
800.00
1,200.00
576.00
744.00
815.74
150.00
240.00
1,161.86
55.00
124.00
254.57
19,751.00
569.00
663.48
127.98
230.00
255.57
679.60
842.76
996.14
6.00
356.50
1,343.10
342.71
37,422.00
600.00
326.58
225.00
44.48
490.83
2,040.80
295,286.26
7,872.81
157.50
821.10
18.31
704.50
309.20
650.00
688.27
13,545.87
240.00
93.00
2,669.52
2,659.20
1,700.70
1,500.00
20,891.09
494.75
600.00
44,405.00
235.72
97.01
93.50
675.26
63.99
558.00
569.10
32,739.75
682.00
600.00
23.15
147.66
4,668.03
263.52
2,333.96
21.00
50.00
300.00
372.00
4,940.00
230.00
180.12
2,176.00
2,787.60
650.00
199,791.36
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2014
Vendor Name
Date
Type of Payment
Check Amount
WARD'S NATURAL SCIENCE
WARREN MCNURLEN .
WHALEY PARTS & SUPPLY
WINFIELD SOLUTIONS LLC
WURTH LOUIS & CO
XEROX CORP
XEROX CORP/CAPITAL
XTREME SWIM
Yeniay Donus
Young Johnathan
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
4,077.55
558.00
588.48
335.76
89.10
220.37
659.87
1,285.00
130.00
142.55
A BETTER ANSWER
ACCUHEALTH INC
Adventures in Learning
Allen Sports & Spinecare
Amazing Awards Inc
AMERICA TEAM SPORTS
AMERICAN EXPRESS
AMERICAN MANAGEMENT ADVISORS
AMERICAN PAIN-WELLNESS
Angela Burns
APPLE COMPUTER INC
ARC ABATEMENT INC
Archer Trina
ARTA TRAVEL
ARTHUR J GALLAGHER RISK MGMT .
ASHCRAFT COMPANY
AUTO SHOP
Azadi Neda
BENNIE THORNHILL
BLUE TARP FINANCIAL, INC
BLUEBONNET WASTE CONTROL INC
BORDEN
BRANDON JONES
BTDI JV LLC
C & R SEATING INC
Campbell Rose
CARENOW CORPORATE
CARRIER SOUTH CENTRAL
CDW GOVERNMENT
CENTENNIAL MEDICAL CENTER
Chen Zanchun
CITY OF ALLEN
CITY OF DALLAS - WATER UTILITIES
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO - ACCOUNTING DEPARTMENT
CITY OF PLANO UTILITIES
CITY OF RICHARDSON - WATER BILLS
CLAIR PHYSICAL THERAPY
CO SERV
Colin Wells
COLLIN CREEK CORPORATE CENTER ASSOC
COMMUNITY WASTE DISPOSAL
Conscious Teaching
Cope Todd
CPO SCIENCE
DALLAS WORLD AQUARIUM
Denitech Corporation
DG'S PIZZA INC
Elliott Electric Supply
Erin Turek
EXPRESS BOOKSELLERS LLC
FARMERS ELECTRIC COOPERATIVE
FASTENAL COMPANY
FEDERAL EXPRESS CORP
FLAHIVE OGDEN & LATSON
FLORES TECHNICAL SERVICES INC
FLOWERS BAKING CO
FREEMAN AUDIO VISUAL SOLUTIONS
Fuelman of DFW
GAILYN HEFTY
Garza John
Gatica Demira
GCA SERVICES GROUP
Greene Janell
GREENLEAF COMPACTION INC
HEALTH EDCO
HERITAGE FOOD SERVICE EQUIPMENT INC
Hernandez Steve
Hobby Lobby Stores
HOME DEPOT
HOUGHTON MIFFLIN HARCOURT - GENEVA IL
INDUSTRIAL CONTROLS DISTRIBUTORS LLC
INGRAM LIBRARY SERVICES
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
366.99
182.91
100.10
113.61
3,721.00
290.00
4,127.27
17,504.00
108.33
1,200.00
9,585.00
3,211.00
135.00
10,600.00
105,632.00
767.00
1,635.54
174.00
124.00
2.57
876.58
4,215.59
170.00
372.37
2,550.00
216.00
2,623.92
948.00
2,548.32
165.46
275.00
1,090.00
57.10
3,151.57
70.00
35.00
408.00
94,336.25
4,110.51
201.03
401.74
1,200.00
3,861.00
515.04
15,470.00
100.00
300,240.00
1,237.85
15,306.60
77.45
130.00
1,200.00
1,543.50
9,967.19
174.44
115.15
3,567.03
7,188.00
98.40
26,887.24
311.54
750.00
125.00
330.00
914,842.62
81.00
299.00
192.74
205.39
54.00
2,510.68
24.66
54,824.00
117.94
350.88
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2014
Vendor Name
INSTITUTE FOR SPORT & SPINE REHABILITATION
INSURICA
IRON MOUNTAIN CONFIDENTIAL
JAMES BATES
John McGarry MD PA
Jordan Hooker
Joshua Blaylock
JOSTENS - PLANO
JTJ REHAB
Kim Jung
Klaus Lori
Kroger Texas LP
KULM MEDICAL PA
Lee John
LEGAL READY INC
LOWE'S COMPANIES INC - CENTRAL PLANO
MADSEN ORTHOPAEDICS PA
Malone Jennifer
MANAGED PRESCRIPTION PROGRAM .
Mary Kaye Wright
Matrix Healthcare Services Inc.
MEDICAL CENTER OF PLANO .
METRO BATTERY DISTRIBUTORS, LLC
MIKE SHAH MD .
MISI Associates PLLC
MODULAR SPACE CORP
Moghazy Mona
NATIONAL CHEERLEADING ASSO
OBX Laboratories LLC
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT - WEBSITE ORDERING
One Stop Tire & Automotive
O'REILLY AUTO PARTS
ORTHOTEXAS PHYSICIANS & SURGEONS .
OVERHEAD DOOR CO INC
Patel Bhavisha
PBK ARCHITECTS
PEAK PHYSICAL THERAPY - FRISCO
Peguero Sanchez Rosanna
PETROLEUM TRADERS CORP
PLANO FLORIST
PLANO SUPER BOWL
PRIMACARE MEDICAL CENTER .
Progressive Waste Solutions of T
Radiant Glass
Ramirez Wendy
Rebecca D. Nelson
Review Med L.P.
Ricoh USA, Inc
RJT COMMERCIAL INC
Robinson Wendee
Rockin G Drywall & Construction
RODENBAUGH'S
ROSE FOOD SERVICE .
ROSEN
Sam's Club
Sportscare & Rehabilitation
Spurgeon Janine
STAR LOCAL MEDIA
SUNBELT RENTALS
Target All Locations
TEAM EXPRESS DISTRIBUTING
TECH DEPOT
TEXAS HEALTH DALLAS .
TEXAS MEDICINE RESOURCES .
Texas Sports Medicine
THOMAS YANNIELLO .
THUNDERBIRD ROLLER RINK
Trey Mott & Collin College
TRINITY ARMORED SECURITY INC
TROM LLC .
UIL
UNIVERSITY OF TEXAS AT TYLER
UNIVERSITY OF TEXAS AT TYLER
UNT - SPEECH & HEARING DPT
VARSITY SPIRIT FASHIONS
Venkat Priyya
VERIZON SELECT SERVICES
VERONICA COUZYNSE (PETTY CASH)
Vu Cathy
Wagner Sarah
Ware Robert
Weatherby Meredith
WELLS FARGO INSURANCE SERVICES
WHIRLYBALL
WINFIELD SOLUTIONS LLC
Date
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
07/10/2014
Type of Payment
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
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Check Amount
210.00
666,684.17
10,274.20
263.50
15.00
180.00
270.00
9.95
1,176.12
135.00
45.00
371.38
483.90
243.00
120.00
49.01
343.35
210.00
83.44
200.00
2,192.31
106.24
878.76
329.07
168.90
5,286.00
170.00
384.00
1,527.98
1,498.29
3,084.17
3,382.58
405.28
1,942.40
656.10
135.00
10,035.28
188.88
92.00
45,357.10
120.00
390.00
442.15
4,831.45
288.00
75.00
120.00
765.00
112,104.78
61,775.00
135.00
39,847.50
216.46
1,252.80
14,382.00
366.01
480.10
175.00
187.43
427.63
164.61
510.80
34.05
185.93
524.38
168.90
390.00
390.00
2,000.00
8,538.24
450.00
5,100.00
8,200.00
5,900.00
9,041.50
3,279.78
170.00
11,280.00
393.41
265.00
109.15
270.00
265.00
6,312.50
299.00
480.72
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2014
Vendor Name
Date
Type of Payment
Check Amount
Workers Compensation RX Solution
XEROX CORP
XEROX CORP/CAPITAL
Zhao Tong
07/10/2014
07/10/2014
07/10/2014
07/10/2014
Paper Check
Paper Check
Paper Check
Paper Check
361.89
157.87
1,101.57
230.00
3D Molecular Designs LLC
A & W BEARINGS & SUPPLY CO
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE INC
ADVANTAGE WATER SYSTEMS
Airgas USA LLC
All Janitorial Professional Serv
ALLEN KLARK
ASHCRAFT COMPANY
AT&T
B & H PHOTO VIDEO
Bank of America - Ghost Card
Bartos Industries LTD
BRIGGS EQUIPMENT
Bryan Patten
BUS PROS
BYRON BETLER
CADENCE MCSHANE CORP
Canon Financial Services, Inc
CARENOW CORPORATE
CAROLINA BIOLOGICAL SUPPLY
CHILLUS PROMO MARKETING
COGENT COMMUNICATIONS
Cogni, Inc.
Communication By Hand LLC
CYBERSOURCE CORPORATION
Cynthia Schwarz
DECA INC
DELL MARKETING LP
DUSTIN DOUGLAS
Eaheart Sharon
EBIX INC
EPS/LITERACY & INTVN
ERIC SEED
FEDERAL EXPRESS CORP
FLAHIVE OGDEN & LATSON
FLORES TECHNICAL SERVICES INC
Freeman Systems LLC
Fuelman of DFW
Garner Jennifer
GERARD KLAHR
GRAINGER
HERITAGE FOOD SERVICE EQUIPMENT INC
Holley Julie
Hughes Michael
Independence Science INC
INDEPENDENT HARDWARE INC
INDEPENDENT INSURANCE GROUP
J A SEXAUER INC
JASON EVANS
JC Manufacturing, Inc.
JEFF GRAHAM
Jennifer LaRue
JERRY MEHMEN
JOHNSON CONTROLS
Jordan Hooker
KANVIN RAVIN
KEITH GRIFFIN .
Kroger Texas LP
LOWE'S COMPANIES INC - CENTRAL PLANO
MAIL ROOM
Marcus Halpin
MARK OSTERTAG .
May Jimmy
MICHAEL RUMFIELD .
Murillo America
NCS PEARSON INC
NORTH TEXAS TOLLWAY AUTHORITY
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT - WEBSITE ORDERING
PARADISE FRUITS & VEGETABLES
PERKINS + WILL
Pinnacle Office Group
POSTMASTER
PREMIER AGENDAS
PROSTAR
Radiant Glass
RANDALL STRICKLAND .
Rebecca D. Nelson
Rene Rick
Review Med L.P.
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
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385.00
374.48
12,480.00
679.70
66.00
400.00
12,000.00
186.00
1,825.36
1,026.50
1,363.90
1,560.00
266.12
189.00
408.00
182.88
93.00
3,961,189.25
380.00
150.00
731.78
1,886.47
9,679.00
12,825.00
2,050.00
29.00
939.12
325.00
978.00
1,676.00
1,146.00
33.00
9,945.00
186.00
48.00
1,592.20
2,512.00
3,160.00
503.64
180.00
2,782.00
4,269.31
3,875.99
850.00
972.00
525.00
322.60
177,450.00
331.92
585.00
42,388.00
1,020.00
204.00
1,088.00
1,403.75
180.00
130.00
687.00
477.96
843.23
40.10
204.00
125.00
5,157.00
408.00
342.71
2,270.80
3.91
741.00
4,370.40
936.80
191,821.35
70.50
1,036.17
444.00
48.80
432.00
408.00
60.00
210.00
5,690.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2014
Vendor Name
Date
Type of Payment
Check Amount
Ricoh USA, Inc
Ricoh USA, Inc
SAFARI MONTAGE
Sam's Club
SCOTT COPELAND
SCOTT KNIGHT .
SHI - GOVERNMENT SOLUTIONS CO
SOUTHERN TIRE MART LLC
STAR LOCAL MEDIA
STEPHEN SMART .
TAYLOR RENTAL CENTER
TEMPERATURE CONTROLS SYSTEMS
TENNIS OUTLET
TEXAS ASSN OF FUTURE EDUCATORS
TEXAS ASSO OF STUDENT COUNCILS
TEXAS ASSOC OF SCHOOL BOARDS MANAGEMENT FUND
TEXAS DEPARTMENT OF PUBLIC SAFETY
TEXAS DEPARTMENT OF STATE HEALTH SERVICES - FOR ASBESTOS/DEMO NOTIFICATION
TEXAS EDUCATION NEWS
Texas Tennis Contractors
THOMAS YANNIELLO .
THOMSON REUTERS - WEST
TOBII ASSISTIVE TECHNOLOGY INC
UNISELECT USA
UNITED MECHANICAL
UNITED PARCEL SERVICE
UTD CALLIER CENTER FOR COMMUNICATION DISORDERS
Vanwinkle Valerie
VERIZON CONFERENCING
Villa Juan
WARD'S NATURAL SCIENCE
WELDON WILLIAMS & LICK INC
WILLIAMSON MUSIC CO
WISDOM WORKS SCREENPRINTING
WURTH USA INC
XEROX CORP/CAPITAL
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
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2,669.52
19,143.05
23,162.13
561.10
408.00
408.00
827.70
498.58
110.25
1,462.00
95.13
92.40
3,966.00
75.00
80.00
225.00
1,153.00
62.00
215.00
36,200.00
408.00
516.00
15,192.90
159.45
139.81
81.01
7,974.52
116.86
65.25
119.95
16,142.25
14,039.70
1,599.00
4,908.00
3,260.89
739.90
A R B & J ATTORNEYS AT LAW PC.
Abebefe David
ACCUCUT SYSTEMS
Airgas USA LLC
AMERICAN EXPRESS
ARTHUR J GALLAGHER RISK MGMT .
ASCD
Assoc TX Professional Educator
Assoc TX Professional Educator
AT&T INTERNET ACCESS
AT&T INTERNET ACCESS
Basinger, Leggett, Clemons, Bowl
BRIGGS EQUIPMENT
Bryan Patten
CAROLINA BIOLOGICAL SUPPLY
CARQUEST
CARRIER SOUTH CENTRAL
CHEM CHECK INC
Chip-2-Chip Race Timing
CINTAS FAS LOCKBOX 636525
CITY OF DALLAS - WATER UTILITIES
CITY OF PLANO UTILITIES
CITY OF RICHARDSON - ALARM PROGRAM
CITY OF RICHARDSON - WATER BILLS
Cogniserv LLC
Constellation New Energy INC
CONTINENTAL MATHEMATICS
COOKING EQUIPMENT SPECIALIST
Costco
CPR ASSOCIATES
Crawford Electric Supply Co. Inc
Denitech Corporation
DOUBLE H ENTERPRISES
DUSTIN DOUGLAS
EARL OWEN CO
FAMILY & CONSUMER SCIENCES TEACHERS ASSOC OF TEXAS
FEDERAL EXPRESS CORP
FILTER SYSTEMS
FRED PRYOR SEMINARS/CAREER TRACK
GCA SERVICES GROUP
GME CONSULTING SERVICES INC
GOPHER SPORTS
GRUBCO INC
GT CONSTRUCTION CO
HAGAR RESTAURANT SERVICE LLC
HERITAGE FOOD SERVICE EQUIPMENT INC
HOBART SERVICE
HORACE MANN LEAGUE
IL State Disbursement Unit
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
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42,683.71
210.00
793.00
226.65
4,557.12
438,804.89
23.22
438.33
99.26
7,038.95
3,845.26
943.75
1,041.50
102.00
504.25
420.39
25.50
151.00
1,125.00
212.46
6,071.02
51,793.31
50.00
1,151.63
1,175.00
882,726.75
195.00
363.00
278.19
1,073.25
1,462.07
50,123.35
320.00
476.00
758.24
325.00
139.27
76.32
128.00
11,668.90
19,177.75
1,856.35
82.95
1,736.00
3,161.15
562.28
1,621.98
3,500.00
18.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2014
Vendor Name
Date
Type of Payment
Check Amount
ING - Aetna 457
INQUIRY BY DESIGN
James P. Hirsch
Janna L. Countryman, Standing Chapter 13 Trustee
JASON EVANS
Jennifer LaRue
JOANNE YARLEY
John Wiley & Sons, Inc.
JOY OF TOURNAMENTS
Kroger Texas LP
Labatt - WEBSITE ORDERING
Learning Forward
Littler Mendelson P.C.
LOCKE SUPPLY CO
M AND A TECHNOLOGY INC
Mark Rainwater
METRO BATTERY DISTRIBUTORS, LLC
METRO FLEET COLLISION REPAIR
NATIONAL FEDERATION OF STATE HIGH SCHOOL ASSOCIATIONS
NORTH TEXAS TOLLWAY AUTHORITY
OFFICE DEPOT - WEBSITE ORDERING
On Demand Press, LLC
PACIFIC LEARNING
PARADISE FRUITS & VEGETABLES
PCM-G
PISD Educational Foundation
PITSCO INC
PLANO FLORIST
PLANO ROTARY
POSITIVE PROMOTIONS
ProCare Therapy, Inc
PROFORMANCE SYSTEMS .
Pyramid School Products
RB SPORTING GOODS
RODENBAUGH'S
Rose Food Service
Sam's Club
SCHNEIDER ELECTRIC
SCHOOLDUDE.COM INC
SIGNATURE TOWING INC
Signs by Randy
SMU AP INSTITUTE-CONFERENCE
Standing Chapter 13 Trustee, Janna Countryman
SUNSHINE COTTAGE SCHOOL
TEXAS ARCHIVES
TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS
TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS
TEXAS FFA
TIME WARNER CABLE
TRANE U S INC - Registration
Travis Mechanical, LLC
TSTA
TSTA
US Ply
US Treasury
US Treasury - Levy Proceeds
USA MOBILITY WIRELESS INC
VERIZON BUSINESS (VOIP)
VERIZON WIRELESS
WHALEY PARTS & SUPPLY
WINFIELD SOLUTIONS LLC
XEROX CORP/CAPITAL
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
07/17/2014
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3,830.00
7,185.00
2,500.00
397.50
204.00
306.00
984.00
62,129.44
425.00
52.21
6,881.54
99.00
3,425.00
134.92
226,986.52
204.00
240.00
4,730.74
366.60
15.57
1,783.62
290.00
65,195.00
442.95
1,121.40
40.00
91.35
155.00
305.00
128.10
2,047.50
3,220.00
5,409.58
2,633.25
171.70
3,503.25
903.17
548.00
4,850.00
71.50
180.00
500.00
665.50
106.00
61.62
150.00
130.00
450.00
5,000.00
159.07
4,912.50
22.63
41.83
348.00
50.00
204.83
40.90
18,595.57
5,803.74
181.41
427.80
33.92
A & W BEARINGS & SUPPLY CO
A Photo Identification
ABLE COMMUNICATIONS
ADI
Allen Sports & Spinecare
ALLIED WASTE SERVICES
AMERICAN EXPRESS
AMERICAN PAIN-WELLNESS
APSI- UTD
Arcadia Anesthesia PA
ASHCRAFT COMPANY
ATMOS ENERGY
AUTO GLASS CENTER
Baylor Surgicare at Plano Parkway
BESTMARK INDUSTRIES
BORDEN
BORITEX INC
BSN Sports DBA US Games
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
Canon Solutions America, Inc
CARENOW CORPORATE
CAROLINA BIOLOGICAL SUPPLY
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
Paper Check
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238.80
1,749.00
368.94
656.54
585.17
46,525.39
7,849.19
160.17
950.00
342.69
2,250.00
42,604.39
189.99
2,774.83
22.95
578.36
265.28
258.82
144.46
331.50
537.24
4,046.44
43.98
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2014
Vendor Name
CENGAGE LEARNING
CHANNING BETE CO
CHARLES WILLIS MD
CORNER BAKERY
DEALERS ELECTRICAL SUPPLY
DYNA-MIST CONSTRUCTION CO INC
Eagle Imaging Management
Eaheart Sharon
EDUCATION SERVICE CENTER - REGION X
ELLISON EDUCATIONAL EQUIPMENT
EMPOWERING WRITERS LLC
ENGINEERED AIR BALANCE
Ennis Orthopaedic PA
EXPRESS BOOKSELLERS LLC
FISHER SCIENTIFIC
Fit and Fun Playscapes, LLC
FLIPDOG SPORTSWEAR
Flocabulary, LLC
FLOWERS BAKING CO
FRED PRYOR SEMINARS/CAREER TRACK
GENEVA MEDICAL MANAGEMENT
GERARD KLAHR
Glass Doctor of North Texas
GRAINGER
GT CONSTRUCTION CO
H2O Supply Inc
HERITAGE FOOD SERVICE EQUIPMENT INC
Holley Julie
Independent Resolutions Inc.
INSTITUTE FOR SPORT & SPINE REHABILITATION
J W PEPPER & SON INC
JAMES BATES
JEFF GRAHAM
JTJ REHAB
KANVIN RAVIN
Kroger Texas LP
Labatt - WEBSITE ORDERING
M AND A TECHNOLOGY INC
MADSEN ORTHOPAEDICS PA
MCGRAW HILL School Ed Holdings
METRO BATTERY DISTRIBUTORS, LLC
MICHAEL RUMFIELD .
MINDWARE
MISI Associates PLLC
MOTOROLA SOLUTIONS, INC
NATIONAL GUARANTEED VINYL
NCS PEARSON INC
NORTH STAR DIAGNOSTIC IMAGING.
NORTH TEXAS TOLLWAY AUTHORITY
OAK TREE PRODUCTS
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT - WEBSITE ORDERING
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURGEONS .
Orthovan
OVERHEAD DOOR CO INC
PEAK PHYSICAL THERAPY & SPORTS MED CTR
PERFECTION LEARNING CORP
PETROLEUM TRADERS CORP
PINNACLE ANESTHESIA CONSULTANTS
PIPER WEATHERFORD CO
PITSCO INC
PLANO OFFICE SUPPLY
PLANO ROTARY
PLANT PLACE
POSITIVE PROMOTIONS
PREMIER AGENDAS
Pride
RADIOLOGY ASSOCIATION
RANDALL STRICKLAND .
Review Med L.P.
Ricoh USA, Inc
RIDDELL INC
Rockin G Drywall & Construction
Rose Food Service
SAFETY KLEEN CORP
Sherry Hale Reporting & Associat
SLOCUM PRINTING INC
SOUTHERN STAR TOUR AND TRAVEL
Sovereign Evaluation Group
SPAETH MACHINE SHOP INC
Sportscare & Rehabilitation
STAR LOCAL MEDIA
STEPHEN SMART .
STEVEN MICHELSEN D O
Tarpon PA
Date
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
Type of Payment
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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
17,679.38
300.00
259.60
1,171.27
311.00
1,719.00
105.86
573.00
3,535.00
525.00
798.00
9,395.00
116.70
3,923.20
915.75
1,372.00
6,545.50
5,040.00
43.05
158.00
350.00
1,020.00
1,188.15
1,790.69
19,340.00
236.86
281.56
242.86
650.00
385.00
110.39
204.00
510.00
196.02
136.00
27.69
5,012.70
8,501.00
961.31
1,815.42
902.67
204.00
1,064.65
168.90
3,145.50
121.98
201.50
294.05
3.09
274.48
1,873.23
4,271.15
89.23
2,618.26
331.68
200.00
372.00
49.90
22,761.78
685.73
21,875.00
704.25
1,448.80
320.00
125.00
1,156.21
1,350.00
404.13
105.86
102.00
1,145.00
156.23
5,062.50
35,201.77
2,349.00
1,190.16
546.50
204.00
917.30
1,104.04
500.00
497.69
165.38
986.00
291.43
108.33
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2014
Vendor Name
Date
Type of Payment
Check Amount
TEXAS AIRSYSTEMS LLC
TEXAS ENGINEERING EXTENTION SERV
Texas Health Diag Surg Plano
TEXAS HEALTH PRESBYTERIAN
TEXAS MEDICINE RESOURCES .
TEXAS RADIOLOGY ASSOC .
Trace Alexander Chiropractic
TRANE U S INC - Registration
Travis Mechanical, LLC
U S MEDICAL GROUP .
US Anesthesia Partners of TX
Vanwinkle Valerie
VERIZON SOUTHWEST
VERIZON WIRELESS
VST SERVICES & MAZON ASSOC INC
WARREN MCNURLEN .
WHALEY PARTS & SUPPLY
XEROX CORP/CAPITAL
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
07/22/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
965.60
25.00
112.34
229.50
553.65
55.30
638.85
3,620.41
808.00
436.68
496.18
818.00
1,516.30
59.98
3,418.00
408.00
845.55
268.51
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
07/23/2014
07/23/2014
07/23/2014
Paper Check
Paper Check
Paper Check
700.00
245.00
700.00
Mr. Gattis LP
07/24/2014
Paper Check
1,290.00
3WIRE GROUP INC
A BETTER ANSWER
A+ Texas Teachers
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE INC
ADJURIS LLC
ADVANTAGE WATER SYSTEMS
Airgas USA LLC
Allied Interstate LLC
Alma Benavides
AMERICA TEAM SPORTS
AMERICAN EXPRESS
ANDREW HAWKES
APSI- UTD
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
ARTISTIC TEXTILE
ARYZTA LLC
Assoc TX Professional Educator
AUTO GLASS CENTER
BARSCO
BATTERIES PLUS #146
Berry Patricia
BESTMARK INDUSTRIES
BIG GAME SPORTS, INC
BLUE RIBBON TROPHIES & AWARDS
BLUEBONNET WASTE CONTROL INC
BORDEN
BPS Reprographics LLC
Breitling Youth Theater
Brown's Partsmaster Inc.
Bryan Patten
BSN Sports DBA US Games
BUS AIR MANUFACTURING LLC
BUS PROS
CA State Disbursement
CADENCE MCSHANE CORP
CEREBELLUM CORPORATION
CITY OF MURPHY - WATER DEPT
CITY OF PLANO POLICE DEPT - FALSE ALARMS
CITY OF PLANO POLICE DEPT - FALSE ALARMS
CITY OF PLANO UTILITIES
CITY OF RICHARDSON - WATER BILLS
CLAERHOUT ASSOC INC
Costco
COX WELDING SERVICE
CURTIS MARTIN
Dallas Convention Center
Danny Stasik
DELTA DENTAL INSURANCE CO
Department of Social Services
DUSTIN DOUGLAS
DYNA-MIST CONSTRUCTION CO INC
ECMC
EDUCATION SERVICE CENTER - REGION XI
Edwards Vika
ELLSWORTH PUBLISHING CO
EXPRESS BOOKSELLERS LLC
Fan Cloth
FEDERAL EXPRESS CORP
FERNANDO ROBLEDO
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
194.35
339.43
1,150.00
3,869.17
30,837.00
35,709.00
120.00
175.21
236.98
250.00
1,468.75
12,765.23
102.00
475.00
1,894.50
180.01
1,920.00
149.15
27,282.47
599.98
3,159.39
359.80
145.08
22.95
2,561.35
89.77
876.58
95.39
84.80
140.00
594.70
195.50
469.07
1,237.63
252.36
1,200.00
372,689.75
399.95
2,566.68
250.00
50.00
67,606.28
3,191.91
1,200.00
105.12
2,450.00
102.00
8,917.00
306.00
169,704.41
595.17
476.00
113,201.22
496.50
100.00
1,138.80
2,966.40
54.24
4,158.00
152.09
612.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2014
Vendor Name
FLAHIVE OGDEN & LATSON
FLEXIBLE BENEFIT ADMINISTRATOR
FLIPDOG SPORTSWEAR
FRED PRYOR SEMINARS/CAREER TRACK
Freeman Systems LLC
Fuelman of DFW
General Revenue Corporation
Genworth Life Insurance Co
GOMEZ FLOOR COVERING
GRAINGER
GREENLEAF COMPACTION INC
IL State Disbursement Unit
INDEPENDENT HARDWARE INC
Infobase Learning
ING - Aetna 457
J A SEXAUER INC
JASON'S DELI - ALL LOCATIONS
JEFF GRAHAM
Jennifer LaRue
Joeris General Contractors
JOHNSON CONTROLS
JOHNSON SUPPLY CO
JULIE PETERSON
K & V PROMOTIONS
KINGS III OF AMERICA INC
Kroger Texas LP
LEGAL READY INC
LITHO SUPPLY DBA LSS DIGITAL
Llano River Fence Company
LOFT MONSTER T'S
M AND A TECHNOLOGY INC
Marcus Halpin
Marquis Rozann
Maryanne Visconti Pfeffer
MASTERPIECE TOURS
Matrix Healthcare Services Inc.
MCALISTER'S DELI-SPRC RESTAURANT
METRO FLEET COLLISION REPAIR
MICHAEL RUMFIELD .
MOORE MEDICAL CORP
MSC INDUSTRIAL SUPPLY CO
Murillo America
Mutual Sprinklers, Inc.
NAEYC
NATIONAL WHOLESALE SUPPLY
NORTH TEXAS TOLLWAY AUTHORITY
OAKE
OFFICE DEPOT - WEBSITE ORDERING
OH Child Support Payment Central
On Demand Press, LLC
ONE SAFE PLACE MEDIA CORP
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
Ostertag Charles
OTICON
Perkins Michael
PHEAA
PIPER WEATHERFORD CO
PISD Educational Foundation
POSITIVE PROMOTIONS
POSTMASTER
PROSTAR
Rebecca Estrada
REEDER DISTRIBUTORS INC
Review Med L.P.
Ricoh USA, Inc
RODENBAUGH'S
SAFARI MONTAGE
SAFETY KLEEN CORP
Sam's Club
SHI - GOVERNMENT SOLUTIONS CO
SIGNATURE TOWING INC
SOUTHERN TIRE MART LLC
SPAETH MACHINE SHOP INC
SSCHL
Standing Chapter 13 Trustee, Janna Countryman
STARLING RICHARDSON CONSTRUCTION INC
SUN LIFE FINANCIAL
SUNSHINE COTTAGE SCHOOL
Target All Locations
TEAM GO FIGURE INC
TELVENT DTN
TEPSA
Terhune Mary
Texas AFT-PEG
Texas Classroom Teachers Assoc.
Date
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
Type of Payment
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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
1,949.55
3,418.80
5,868.50
199.00
2,452.95
161.40
199.44
4,840.20
75.00
746.44
299.00
550.77
356.40
16,131.46
45,449.61
1,402.98
57.92
238.00
102.00
309,453.00
214.24
815.86
162.50
354.27
979.98
252.72
120.00
190.00
5,036.44
2,134.50
266,541.80
136.00
80.00
720.00
400.00
2,225.36
380.26
10,742.16
187.00
1,691.68
262.25
146.88
17,440.00
150.00
777.83
3.30
100.00
4,151.21
255.00
612.00
385.00
1,110.10
40.15
8,330.00
185.00
510.00
1,152.52
467.00
16,937.25
405.41
282.20
74.85
300.00
2,465.56
475.00
1.52
177.43
122,305.00
12.00
33.23
329.80
116.60
15,347.50
1,069.70
167.00
6,465.50
647,950.35
38,332.63
406.60
19.01
6,511.05
3,121.80
52.42
105.00
726.69
309.25
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2014
Vendor Name
Date
Type of Payment
Check Amount
TEXAS DEPARTMENT OF STATE HEALTH SERVICES - FOR ASBESTOS/DEMO NOTIFICATION
TEXAS EDUCATION NEWS
TEXAS RADIOLOGY ASSOC .
TG
TIVA
Tom Powers, Chapter 13 Trustee
Tom Powers, Chapter 13 Trustee
TRANE U S INC - Registration
TSTA
TX SLH Association
United Educators Association
UNITED PARCEL SERVICE
UNITED STATES POSTAL SERVICE
UNITED STATES POSTAL SERVICE
UNIVERSAL CHEERLEADING
UNUMPROVIDENT
US Department of Education
US Department of Education
US Department of Treasury
US TREASURY
US Treasury
US Treasury - Levy Proceeds
VISION SERVICE PLAN - CONNECTICUT
WEBB PAINTING SERVICE .
WHALEY PARTS & SUPPLY
William Gillard
Windham Professionals, Inc.
WINFIELD SOLUTIONS LLC
WURTH USA INC
XEROX CORP/CAPITAL
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
07/25/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
57.00
215.00
15.48
8,861.58
16.25
640.00
1,428.00
1,169.10
5,357.69
325.00
129.54
6.07
169.00
204.00
3,741.00
80,826.91
3,534.93
585.97
25.00
50.00
400.00
453.06
48,995.46
21,497.00
286.40
204.00
261.60
68.68
123.29
960.96
3WIRE GROUP INC
AAI TROPHY & AWARDS
ABLE COMMUNICATIONS
ACCUHEALTH INC
ADVANTAGE WATER SYSTEMS
AMERICAN EXPRESS
AMERICAN PAIN-WELLNESS
APPLE COMPUTER INC
APSI TCU
ARPIN AMERICA MOVING SYSTEM
ASCD
AUTO SHOP
B & H PHOTO VIDEO
BABES CHICKEN DINNER HOUSE
BAKER DISTRIBUTING CO
BALLOONS TO YOU
BENNIE THORNHILL
BLUE RIBBON TROPHIES & AWARDS
BOB TOMES FORD
Brandi Evans
BUS PROS
C & R SEATING INC
Canon Solutions America
CARENOW CORPORATE
CARQUEST
CARRIER SOUTH CENTRAL
Chick-Fil-A
CITY OF MURPHY - POLICE DEPT
CITY OF PLANO
CITY OF PLANO - GRD-LIASON-911
CITY OF RICHARDSON - CROSSING GUARDS
COWBOY CHICKEN - Dallas
COWBOY CHICKEN-Carrollton
Crawford Electric Supply Co. Inc
CROWN FENCE CO
DALLAS DOOR & SUPPLY
DANCE N T'S
Daniel Todd
DEALERS ELECTRICAL SUPPLY
DELL MARKETING LP
Digital River GmbH
DOWN PATT
DR MARK PARKER
DUSTIN DOUGLAS
DYNA-MIST CONSTRUCTION CO INC
Eaheart Sharon
EXCEL FIRE PROTECTION SYSTEMS
EXPRESS BOOKSELLERS LLC
FASTENAL COMPANY
FEDERAL EXPRESS CORP
FERGUSON ENTERPRISES
FIRE SAFETY SOLUTIONS INC
FLIPDOG SPORTSWEAR
FLOWERS BAKING CO
GALLUP INC
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
7.02
31.44
1,763.49
83.46
40.00
5,416.32
108.33
1,713.00
50.00
424.18
89.00
1,371.81
905.13
329.86
36.42
252.25
153.00
29.02
3,299.65
400.00
182.88
3,950.00
140.28
978.67
509.18
2,091.96
66.04
6,231.00
49,110.00
1,324.61
2,810.97
1,230.60
106.99
458.90
1,196.00
880.02
7,827.77
450.00
776.48
132.88
450.00
260.00
380.00
714.00
65,256.32
573.00
625.00
278.40
224.35
39.80
24.80
4,844.50
4,525.00
24.60
43,750.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2014
Vendor Name
GENERAL BINDING
GERARD KLAHR
GETPOMS.COM
GRAINGER
Gregory Powell MD
GT Distributors, Inc.
HAPPY FEET FOOTWEAR
HAROLD LEWIS MD
HERITAGE FOOD SERVICE EQUIPMENT INC
HOBART SERVICE
Hobby Lobby Stores
Holladay Laurie
HOUSE OF RIBBONS
INDEPENDENT HARDWARE INC
INSURICA
J A SEXAUER INC
Jake Plotkin & Arizona State Univ.
JASON'S DELI - ALL LOCATIONS
JEFF GRAHAM
Jordan Hooker
JTJ REHAB
Kroger Texas LP
Labatt - WEBSITE ORDERING
LAUREN GUY SUMMERSETT
LEADERSHIP PLANO
Legal Digest
Llano River Fence Company
LOWE'S COMPANIES INC - CENTRAL PLANO
M AND A TECHNOLOGY INC
MAILFINANCE
MANTEK
Mardel Christian and Education
MARTIN EAGLE OIL CO INC
MARY AFTON FOX
Matrix Healthcare Services Inc.
Matrix Pharmacy LLC
MED EL CORP
Moorer Terrell
MorphoTrust USA
MUSIC IN MOTION
NATIONAL ASSN OF SECONDARY SCHOOL PRINCIPALS
NATIONAL ASSN OF SECONDARY SCHOOL PRINCIPALS
NATIONAL CHEERLEADING ASSO
NATIONAL JUNIOR HONOR SOCIETY-NATIONAL ASSO OF SECONDARY SCHOOL PRINCIPALS
NATIONAL JUNIOR HONOR SOCIETY-NATIONAL ASSO OF SECONDARY SCHOOL PRINCIPALS
NORTH TEXAS TOLLWAY AUTHORITY
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT - WEBSITE ORDERING
On Demand Press, LLC
ORIENTAL TRADING CO
ORTHOPAEDIC TRAUMA SPECIALISTS.
Ostertag Charles
Overland Services Inc
Parmer Jean
PEARSON EDUCATION
PERKINS + WILL
PERMABOUND BOOKS
PRECISION BUSINESS MACHINES
PREMIER AGENDAS
Pride
PROSTAR
PSYCHOLOGICAL ASSESS RESOURCES
Rebecca D. Nelson
Review Med L.P.
RICHARDSON CHAMBER OF COMMERCE
Ricoh USA, Inc
Rockwall Indoor Sports Expo, Ltd
Rose Food Service
Ross Athletic Supply
ROY KIMBERLIN .
Sam's Club
Sandra Silmon DC
SANTILLANA
SAS SECURITY ALARM SERVICE
SCHNEIDER ELECTRIC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC, INC.
SCHOOL DATEBOOKS INC
School Kids Healthcare
SCHOOL SPECIALTY (SPEC ORDERS)
SLOCUM PRINTING INC
SOUTHERN TIRE MART LLC
Specialty Supply & Installation
Sportscare & Rehabilitation
STEPHENS CLEANERS .
Date
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
Type of Payment
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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
97.61
1,258.00
727.79
7,673.98
183.90
2,033.25
1,602.20
13.45
826.09
275.44
702.23
16.74
372.50
212.40
50.00
460.67
500.00
185.52
1,088.00
360.00
196.02
418.15
603.16
400.00
950.00
140.00
867.22
151.96
16,902.96
255.57
1,022.45
256.98
21,627.96
400.00
497.19
24.21
550.00
275.00
2,003.25
34.90
95.00
250.00
6,464.00
115.00
30.00
5.40
297.21
210.99
191.00
758.96
158.04
595.00
2,000.90
30.10
3,868.10
4,872.34
125.80
6,560.00
1,787.50
134.71
105.70
426.08
180.00
882.50
1,810.00
224.13
1,155.00
6,586.00
1,972.00
75.00
1,091.07
650.00
2,151.66
1,476.00
455.00
210.60
307.73
65.89
1,691.93
334.33
8,625.60
9,000.00
1,086.96
6,926.00
336.07
306.90
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2014
Vendor Name
Date
Type of Payment
Check Amount
STERN'S CATERING COMPANY
STINSON PTA
STONERIVER PHARMACY SOLUTIONS.
Target All Locations
TECH PLAN INC
TEXAS ASSOC FOR HEALTH, PHYSICAL EDUCATION, RECREATION, AND DANCE
Texas Orthopedic Consultants PA
Texas Tennis Contractors
TOLBERT ELECTRIC MOTOR
TOTAL OFFICE EQUIPMENT SERVICES
TRANE U S INC - Registration
UNITED MECHANICAL
UNITED PARCEL SERVICE
UNITED STATES POSTAL SERVICE
United States Tennis Association
UNIV OF NORTH TEXAS - CENTER FOR ACHIEVEMENT & LIFELONG LEARNING
US Ply
UT Dallas Acc'ts. Receivable
Vanwinkle Valerie
VARSITY SPIRIT FASHIONS
VERIZON CONFERENCING
VERIZON SOUTHWEST
VIRCO INC
VIS ENTERPRISES
WELDON WILLIAMS & LICK INC
WESTONE
WHALEY PARTS & SUPPLY
WRA ARCHITECTS INC
WURTH USA INC
XEROX CORP/CAPITAL
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
07/30/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
204.00
1,400.00
114.26
143.70
291.30
555.00
471.28
2,000.00
487.10
900.00
1,976.28
46.19
82.11
333.00
455.00
75.00
828.00
10,148.55
818.00
8,586.25
35.77
8,266.96
7,072.82
13,224.00
1,575.06
49.35
781.33
48,689.11
1,659.69
1,805.56
Roy W. Ashton
07/31/2014
Paper Check
39,999.00
Bank of America - Retail Card
Bank of America - ePayables
07/17/2014
07/17/2014
ACH
ACH
1,067.04
277,373.43
Aguilar Julianne
Allen Jamey
Allen Jamey
Allen Leslie
Arend Matthew
Balderas Donovan
Ball Gail
Barnes JaTara
Basilius Heidi
Beadling Janet
Bell Harriet
Bellows William
Brooks Lori
Brooks Lori
Brundrett Karen
Buechman Karen
Cannon Paige
Chandler Kimberly
Chilivetis Mark
Christensen Nicole
Clark Christian
Clark Pamela
Clark Paul
Conerly Linda
Copeland Betty
Copeland Elaine
Davis Camica
Dempsey Donald
Donohue Steven
Drake Devante
Elam Charlotte
Eldridge George
Eldridge Raylene
Elliott Alyssa
Garland Lamar
Grimes Mayia
Grizzle Jerry
Hagar Debra
Hardy Barbara
Heninger Fanny
Herndon Michelle
Hill Marla
Hitt David
Hoffman Andrea
Klempel Debra
Landingin Barbara
Lenox Susan
Logan Benny
Lopez Antonio
Martin Deanna
07/22/2014
07/22/2014
07/30/2014
07/17/2014
07/22/2014
07/22/2014
07/17/2014
07/17/2014
07/17/2014
07/08/2014
07/25/2014
07/15/2014
07/10/2014
07/30/2014
07/17/2014
07/15/2014
07/22/2014
07/22/2014
07/22/2014
07/17/2014
07/22/2014
07/10/2014
07/08/2014
07/08/2014
07/17/2014
07/15/2014
07/15/2014
07/15/2014
07/15/2014
07/22/2014
07/17/2014
07/15/2014
07/15/2014
07/22/2014
07/15/2014
07/22/2014
07/22/2014
07/15/2014
07/17/2014
07/17/2014
07/25/2014
07/10/2014
07/22/2014
07/22/2014
07/22/2014
07/15/2014
07/17/2014
07/15/2014
07/22/2014
07/25/2014
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
80.00
22.15
53.98
119.50
64.95
41.45
138.65
154.00
27.00
14.76
69.60
59.71
25.90
25.65
30.50
36.80
41.45
70.48
56.00
54.91
41.45
36.88
540.00
26.50
61.33
163.50
36.00
75.50
7.68
41.45
112.00
168.00
55.00
41.45
10.00
41.45
4.33
212.50
71.95
272.50
307.25
252.00
100.71
40.60
40.58
60.60
244.16
259.00
5.67
68.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2014
Vendor Name
Date
Type of Payment
Check Amount
Martinez Alfaro Teresa
May Kevin
McCutchan Cynthia
Metaferia Bezawit
Mitchell Cathy
Mitchell Mitch
Molina Joseph
Mullins Wendy
Murtaugh Valerie
Muzquiz Sandra
Newsome Tiffany
Nickell Maria
Nugent Dustin
Ourso Taryn
Paeschke Robert
Paige Melanie
Pate Cristina
Pechacek Johnny
Pfeifer Jesse
Ramirez Margaret
Reaves Donald
Reed Barbara
Richardson Deborah
Richardson Marcus
Rivas Gabriel
Roberts-Price Melinda
Rosen Celene
Rouhier Alyssa
Schroeder Leslie
Seibert Nicholas
Seitzler Amanda
Shaffer Mary
Shaffer Mary
Shaffer Mary
Shannon Beverly
Shuler Haley
Simmons Tamber
Smith Julia
Solomon Miki
Spositi Matthew
Sullivan Brittany
Thomas Stephen
Thompson Fredel
Tomboc Perry
Vasquez David
Wakefield-Council Maceola
Waul Danielle
Welch Tamara
Wussow Rebeca
Yount Clifford
07/22/2014
07/22/2014
07/15/2014
07/22/2014
07/30/2014
07/30/2014
07/15/2014
07/10/2014
07/17/2014
07/30/2014
07/30/2014
07/10/2014
07/08/2014
07/15/2014
07/15/2014
07/17/2014
07/17/2014
07/08/2014
07/15/2014
07/25/2014
07/15/2014
07/25/2014
07/15/2014
07/22/2014
07/22/2014
07/22/2014
07/08/2014
07/22/2014
07/17/2014
07/15/2014
07/22/2014
07/15/2014
07/22/2014
07/30/2014
07/15/2014
07/22/2014
07/10/2014
07/30/2014
07/08/2014
07/22/2014
07/15/2014
07/22/2014
07/30/2014
07/25/2014
07/30/2014
07/15/2014
07/22/2014
07/17/2014
07/22/2014
07/22/2014
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
41.45
56.00
55.00
41.45
60.20
63.07
138.25
213.00
306.98
147.99
102.84
209.00
502.00
36.00
416.98
65.36
360.67
464.00
36.00
32.22
369.86
136.00
176.00
56.00
41.45
41.45
63.99
41.45
38.00
19.79
41.45
536.64
536.64
536.64
192.00
41.45
1,000.00
8.11
22.48
41.45
36.00
48.00
25.71
90.55
18.00
192.00
41.45
9.53
59.83
3.84
AIR CONDITIONING INNOVATIVE SOLUTIONS
AIR CONDITIONING INNOVATIVE SOLUTIONS
ALLAN SUTKER
ALLAN SUTKER
ALLAN SUTKER
ALTERNATOR SERVICE INC
AVID CENTER-TX STATE OFFICE
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
C & W ELECTRIC
C & W ELECTRIC
C & W ELECTRIC
C & W ELECTRIC
C & W ELECTRIC
CENTRAL ENGINEERING & SUPPLY
CENTRAL ENGINEERING & SUPPLY
CENTRAL ENGINEERING & SUPPLY
DEMCO INC
EDUCATORS OUTLET INC
F ALAN BARBER MD
F ALAN BARBER MD
F ALAN BARBER MD
FAIRWAY SUPPLY
FAIRWAY SUPPLY
FAIRWAY SUPPLY
FAIRWAY SUPPLY
FAIRWAY SUPPLY
FASTSIGNS
FASTSIGNS
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
07/08/2014
07/10/2014
07/10/2014
07/22/2014
07/30/2014
07/25/2014
07/25/2014
07/08/2014
07/08/2014
07/17/2014
07/22/2014
07/30/2014
07/30/2014
07/08/2014
07/15/2014
07/17/2014
07/25/2014
07/30/2014
07/17/2014
07/22/2014
07/30/2014
07/30/2014
07/08/2014
07/10/2014
07/22/2014
07/30/2014
07/10/2014
07/15/2014
07/17/2014
07/25/2014
07/30/2014
07/10/2014
07/25/2014
07/15/2014
07/17/2014
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
3,325.00
5,218.10
360.27
234.61
712.12
225.00
63,140.00
2,469.90
608.69
227.82
21.90
10.95
30.58
685.53
138.18
371.81
291.29
2,877.33
605.76
580.10
1,410.70
466.74
4,109.70
350.34
1,145.06
2,239.32
950.00
344.18
33.81
32.10
1,327.10
446.10
1,143.90
9,749.33
115.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2014
Vendor Name
GANDY INK SCREEN PRINTING
GOPHER SPORTS
GOPHER SPORTS
GOPHER SPORTS
INDUSTRIAL HYGIENE AND SAFETY TECH INC
JOHN M CRATES MD
JOHN M CRATES MD
KENNETH DAUBER MD
KENNETH DAUBER MD
MUSIC & ARTS CENTER
PCS REVENUE CONTROL SYSTEMS
PCS REVENUE CONTROL SYSTEMS
PLAYWELL GROUP
RANDAL L TROOP MD .
RANDAL L TROOP MD .
SCHOOL HEALTH CORP
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
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST INTERNATIONAL TRUCKS
TEXAS ASSOC OF SCHOOL BOARDS
VERNIER SOFTWARE
VERNIER SOFTWARE
WINSTON WATER COOLER LTD
WINSTON WATER COOLER LTD
WINSTON WATER COOLER LTD
WINSTON WATER COOLER LTD
WINSTON WATER COOLER LTD
Date
07/17/2014
07/08/2014
07/10/2014
07/15/2014
07/08/2014
07/22/2014
07/30/2014
07/10/2014
07/30/2014
07/08/2014
07/15/2014
07/25/2014
07/30/2014
07/10/2014
07/30/2014
07/08/2014
07/08/2014
07/10/2014
07/15/2014
07/22/2014
07/30/2014
07/08/2014
07/10/2014
07/15/2014
07/17/2014
07/22/2014
07/25/2014
07/30/2014
07/08/2014
07/10/2014
07/15/2014
07/17/2014
07/25/2014
07/25/2014
07/08/2014
07/25/2014
07/10/2014
07/15/2014
07/22/2014
07/25/2014
07/30/2014
Type of Payment
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
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
277.00
454.80
176.40
203.70
3,119.79
125.96
243.27
650.00
1,421.00
13.70
32,186.75
3,991.68
1,550.00
194.08
518.86
65.67
87.05
80.74
716.13
33.99
86.69
11,554.85
2,227.88
2,404.69
3,307.83
5,271.43
3,000.70
2,153.43
3,766.09
9,943.15
2,065.50
4,405.46
18,082.45
17,716.25
17,446.32
240.00
316.00
1,499.75
458.06
282.21
635.40
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