PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2013
Vendor Name
1 PRIORTY ENVIRONMENTAL SVCS
3WIRE GROUP INC
A & W BEARINGS & SUPPLY CO
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE CO INC
ACET
Advanced Toxicology LLC
ADVANTAGE WATER SYSTEMS
ALLEN EAGLE HIT SQUAD
ALLEN EAGLE HIT SQUAD
Allen Sports & Spinecare
ALONTI CAFE & CATERING
AM TECHNOLOGIES
Amazing Awards Inc
AMERICAN EXPRESS
AMERICAN PAIN-WELLNESS
Ampic Rehab PLLC
ANCHOR ROOFING SYSTEM
ANDREW HAWKES
AP EXAMS
ARLINGTON HS ATHLETICS
ARPIN AMERICA MOVING SYSTEM
ARTHUR PRIVETT
ATMOS ENERGY
ATTAINMENT COMPANY INC
AUTO GLASS CENTER
AUTO SHOP
B & H PHOTO VIDEO
BAER MAX ACKERMAN MD
BALLOONS TO YOU
BATTERIES PLUS #146
BENNIE THORNHILL
BESTMARK INDUSTRIES
Bill Washington
BIR JV LLP
BIRDVILLE High School
BLUE STAR IMAGING LP
BLUEBONNET WASTE CONTROL INC
BORDEN
BOX OFFICE
BRANDON JONES
Bryan Patten
BULLET GRAPHICS CENTER
BUS PROS
CA State Disbursement
CADENCE MCSHANE CORP
Cameron Hefty
CARENOW CORPORATE
CAROLINA BIOLOGICAL SUPPLY
CARRIER SOUTH CENTRAL
CARROLL SENIOR HS CROSS COUNTRY
CENTENNIAL MEDICAL CENTER
Date
Type of Payment
Check
Amount
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
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$1,000.00
$3,443.16
$185.95
$143,011.27
$13,472.62
$350.00
$138.46
$100.00
$275.00
$750.00
$1,355.54
$98.08
$350.00
$401.10
$1,618.82
$224.50
$960.00
$715,920.00
$93.00
$81.00
$300.00
$184,111.64
$325.50
$4,346.13
$11,002.95
$200.00
$119.25
$431.70
$150.00
$150.50
$284.94
$139.50
$22.95
$682.00
$593.65
$150.00
$1,268.01
$876.58
$186.55
$780.00
$341.00
$651.00
$1,717.50
$750.05
$79.38
$3,609,088.00
$2,500.00
$3,447.67
$30,238.88
$1,037.48
$150.00
$108.90
Children's Plus, Inc.
CHOICE CONCRETE INC
Chris Lowery
CHRISTOPHER BIANEZ
Christopher Hanssen MD
CITY OF ALLEN - Alarm Program
CITY OF DALLAS - REVENUE & TAX
DIVISION
CITY OF DALLAS - WATER UTILITIES
CITY OF MURPHY - POLICE DEPT
CITY OF PLANO - ACCOUNTING
DEPARTMENT
CITY OF PLANO - GRD-LIASON-911
CITY OF PLANO UTILITIES
CITY OF RICHARDSON - CROSSING
GUARDS
CITY OF RICHARDSON - WATER BILLS
CITY WIDE FIRE PROTECTION
CLAIR PHYSICAL THERAPY
Clements Leslie
Cogni, Inc.
COMPREHENSIVE ORTHOPAEDICS
COPPELL HS
CORNER BAKERY
COSTCO
CROWN TROPHY
CYNTHIA SAVANT (PETTY CASH)
DALLAS MORNING NEWS (NIE)
DAVID MORA MA LPC
DAVID NICHOLSON PHD
DEALERS ELECTRICAL SUPPLY
DEFINED LEARNING
DELIA HERNANDEZ
DELL MARKETING LP
Digital Press
DIGITAL SECURITY SOLUTIONS
DOCUNAV SOLUTIONS
DOWN PATT
DUSTIN DOUGLAS
Eaheart Sharon
EAI EDUCATION
EBSCO SUBSCRIPTION SERVICES
Eduardo Colon
EDUCATION SERVICE CENTER - REGION
IV
EDUCATION WEEK
EDUPHORIA INC
EDWARD DELEON
Edwards Donna
ENT SPECIALIST OF NORTH TEXAS
Entex Pest Solutions & Municipal
ETA HAND2MIND
EXCEL FIRE PROTECTION SYSTEMS
FARMERS ELECTRIC COOPERATIVE
FASTENAL COMPANY
FERNANDO ROBLEDO
Finister Sandra
FIRE SAFETY SOLUTIONS INC
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
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$620.32
$985.50
$136.38
$364.25
$110.00
$50.00
$100.00
08/02/2013
08/02/2013
08/02/2013
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$57.10
$3,115.50
$204.00
08/02/2013
08/02/2013
08/02/2013
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$1,324.61
$99,213.47
$2,895.25
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
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$4,741.18
$6,514.40
$413.34
$573.00
$8,400.00
$157.34
$75.00
$120.76
$109.39
$14.00
$200.00
$334.36
$200.00
$200.00
$468.93
$27,724.00
$620.00
$343.36
$462.75
$217,084.01
$2,000.00
$17,940.00
$434.00
$370.20
$15.95
$40,728.00
$117.00
$2,590.80
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
Pg 2
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$64.94
$27,750.00
$480.50
$224.85
$1,115.46
$2,038.00
$134.59
$1,050.00
$4,548.92
$343.45
$883.50
$20.00
$1,200.00
FIRE SYSTEMS SPECIALIST
FIRST UNITED METHODIST CHURCH
FLAHIVE OGDEN & LATSON
Freeman Systems LLC
FREY SCIENTIFIC
FREY SCIENTIFIC
FRISCO ISD ATHLETIC DEPT
Frisco Urgent Care & Clinics
FT WORTH REHABILITATION
GALLION WINDOW SPECIALTIES
GARDNER RESOURCES
GARLAND ISD ATHLETICS
GARRATT-CALLAHAN CO
GENERAL BINDING CORP
GERARD KLAHR
GIBSON TRIM
GM DATA PRODUCTS INC
GOMEZ FLOOR COVERING
GRAINGER
GREENLEAF COMPACTION INC
GT CONSTRUCTION CO
Hall Annie
HAPPY CHEF INC
Harrington Laura
Hernandez Juan
HOBART SERVICE
HOBBY LOBBY STORES INC
Hoblitzelle Camp & Conf. Center
I FRATELLI
IL State Disbursement Unit
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICES
INSTITUTE FOR SPORT & SPINE
REHABILITATION
J A SEXAUER INC
J W PEPPER & SON INC
JASON EVANS
JASON'S DELI - CENTRAL PLANO
JASON'S DELI - PARKER RD-PLANO
JEFF GRAHAM
JERRY MEHMEN
JESUIT CROSS COUNTRY
JOHN DEERE LANDSCAPES, INC
JOHN PAUL II HS - VOLLEYBALL
JOHN PEARSON MD
JOHNSON PLASTICS
Joyce E. Juntune
JULIE PETERSON
KATHY TOLER MD PA
KEITH GRIFFIN .
KINGS III OF AMERICA INC
KROGER
Labatt - WEBSITE ORDERING
LAMAR HIGH SCHOOL ATHLETICS
LEADERSHIP PLANO
LONGHORN INC
LOVEJOY ISD - Ath.Dept. Cross Country
Booster
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
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$10,185.00
$350.00
$300.00
$3,160.00
$11,046.86
$5,558.93
$200.00
$250.00
$500.00
$62.00
$701.80
$150.00
$26,888.19
$361.79
$651.00
$54,433.09
$450.00
$70.80
$1,159.91
$299.00
$15,810.00
$1,092.04
$14,221.65
$210.00
$210.00
$929.45
$539.19
$2,094.60
$547.24
$18.00
$753.04
$15,057.74
$245.00
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
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Paper Check
$639.50
$26.99
$434.00
$282.65
$266.98
$961.00
$744.00
$160.00
$5,589.00
$300.00
$650.00
$1,634.41
$2,500.00
$156.25
$268.80
$558.00
$932.28
$243.07
$7,168.86
$250.00
$650.00
$995.42
$150.00
Pg 3
LOWE'S COMPANIES INC - CENTRAL
PLANO
M AND A TECHNOLOGY INC
MADSEN ORTHOPAEDICS PA
Matrix Healthcare Services Inc.
MATRIX REHABILITATION-TEX INC.
Maximus Federal Services Inc.
MCALISTER'S DELI-SPRC RESTAURANT
MCALISTER'S OF PLANO EAST/SPRC
RESTAURANT
MCKINNEY PREMIER VOLLEYBALL
TOURNAMENT
MCKINNEY PREMIER VOLLEYBALL
TOURNAMENT
McMaster-Carr
MD PATHOLOGY .
MEDICAL CENTER OF PLANO .
METRO BATTERY DISTRIBUTORS, LLC
Michael M Taba MD
MICHAEL RUMFIELD .
MICO INDUSTRIAL CO
MISI Associates PLLC
MODERN SIGNS PRESS INC
Monarch Teaching Technologies
Moonlight Threads
MUSIC IN MOTION
NAPCH
NASCO
NATIONAL ASSO OF SCHOOL NURSES
NATIONAL CHEERLEADING ASSO
NEOPOST USA Inc
NORTH DALLAS SURGICAL SPECIALISTS
08/02/2013
Paper Check
$868.33
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
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$356,568.70
$119.22
$118.40
$103.12
$650.00
$229.63
$260.12
08/02/2013
Paper Check
$450.00
08/02/2013
Paper Check
$600.00
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
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$65.86
$12.55
$1,113.58
$230.84
$125.00
$155.00
$29.18
$349.84
$115.25
$15,120.00
$1,293.40
$734.63
$50.00
$13,423.23
$154.50
$1,360.00
$1,881.54
$15.00
NORTH TEXAS PATHOLOGY ASSOCIATES
08/02/2013
Paper Check
$6.01
OFFICE DEPOT - WEBSITE ORDERING
One Stop Tire & Automotive
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURGEONS
.
PASCO BROKERAGE INC
PASCO SCIENTIFIC
PEAK PHYSICAL THERAPY & SPORTS
MED CTR
PERFECTION LEARNING CORP
PINNACLE ANESTHESIA CONSULTANTS
PITSCO INC
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO SUPER BOWL
PLANO SUPER BOWL
PLANO WEST SR HIGH VOLLEYBALL
PACKBACKERS
PLANT PLACE
PONDER COMPANY INC
POSTMASTER
POSTMASTER
POSTMASTER
08/02/2013
08/02/2013
08/02/2013
08/02/2013
Paper Check
Paper Check
Paper Check
Paper Check
$14,432.21
$96.49
$71.84
$3,325.48
08/02/2013
08/02/2013
08/02/2013
Paper Check
Paper Check
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$1,560.00
$241.30
$784.00
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
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Paper Check
$15,603.81
$1,278.17
$107.65
$230.00
$4,567.56
$490.00
$630.00
$250.00
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
Pg 4
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$500.57
$1,000.00
$338.25
$375.00
$552.00
POSTMASTER
POSTMASTER
POSTMASTER
POSTMASTER
POSTMASTER
PRECISION SURGERY CENTER
PREMIER AGENDAS
PRIMACARE MEDICAL CENTER .
PROFORMANCE SYSTEMS .
Progressive Medical Inc.
PROSTAR
Redfearn Tonya
REED WELLS BENSON & CO
REEDER DISTRIBUTORS INC
Review Med L.P.
REXEL
RICHARD GLENN .
RICHARDSON CHAMBER OF COMMERCE
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
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Paper Check
$200.00
$206.25
$507.00
$322.00
$92.00
$3,176.75
$1,168.25
$178.00
$8,063.94
$38.92
$185.85
$161.68
$535.00
$1,940.49
$1,284.40
$100.18
$868.00
$2,000.00
RICHARDSON ISD Ath. Dept. Cross Country
Booster
RICK ARMOR .
RIDDELL INC
Ridge Medical Products LLC
ROMEO MUSIC
SAFEWAY INC
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SARGENT-WELCH VWR
SAS SECURITY ALARM SERVICE
SCHOOL SPECIALTY (SPEC ORDERS)
SEAL TEX
SNAP-ON INDUSTRIAL
SOUTHERN MAID DONUT
SPEED STACKS INC
St. Marys MPP
Standing Chapter 13 Trustee, Janna
Countryman
Standing Chapter 13 Trustee, Janna
Countryman
STAR AUTISM SUPPORT INC
STUDIO MOVIE GRILL
SURGERY CENTER OF PLANO .
Syed M. Abdul Rehman
Tania Rodriquez & Collin Colleg
Tarpon PA
TECH DEPOT
Teoh KetBeng
TEXAS ASSOC OF SCHOOL
ADMINISTRATION
TEXAS BACK INSTITUTE .
Texas Behavioral Health
TEXAS EDUCATION NEWS
TEXAS FURNITURE SOURCE
TEXAS SCHOOL COALITION
THOMAS YANNIELLO .
THOMPSON'S QUICK PRINT INC
TRANE U S INC - PARTS
08/02/2013
Paper Check
$200.00
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
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Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
$620.00
$4,042.57
$282.04
$9,431.00
$156.82
$565.89
$983.49
$131.04
$1,356.00
$41,984.91
$2,031.00
$11,601.43
$32.90
$159.98
$44.93
$945.50
08/02/2013
Paper Check
$202.50
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
Paper Check
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$22,680.00
$601.20
$1,500.55
$105.00
$2,000.00
$669.10
$927.60
$214.95
$3,300.00
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
Pg 5
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Paper Check
$371.81
$178.82
$215.00
$1,313.13
$12,500.00
$682.00
$480.00
$1,220.84
TRINITY ARMORED SECURITY INC
TW Promotions, Inc.
UNITED HEALTH SUPPLIES
UNITED STATES POSTAL SERVICE
UNITED STATES POSTAL SERVICE
UNIVAR USA INC
UPSTATE PHYSICAL THERAPY .
US Healthworks Medical Group TX
US Treasury
UTA Athletics
VALLEY BUSINESS MACHINES
VARSITY SPIRIT FASHIONS
VERIZON SELECT SERVICES
VESTAL LOFTIS KALISTA ARCHITECTS
VIDEOTEX SYSTEMS INC
VIRCO INC
VST SERVICES & MAZON ASSOC INC
WASTE MANAGEMENT INC
WHALEY FOOD SERVICE REPAIRS
WILLIAM BURNS II MD .
Williams Carrie
WINFIELD SOLUTIONS LLC
WURTH USA INC
XEROX CORP
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
08/02/2013
Paper Check
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Paper Check
Paper Check
$9,074.05
$2,800.00
$1,890.00
$240.80
$92.00
$97.00
$774.48
$221.29
$150.00
$200.00
$3,349.50
$21,030.87
$10,966.67
$475.60
$1,569.50
$109,393.39
$1,430.00
$369.21
$340.86
$2,379.26
$573.00
$64.22
$1,207.82
$47.94
3WIRE GROUP INC
A & A ACTIVE BACKFLOW
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE CO INC
ALLEN HS HOOPSTER BOOSTER CLUB
AMERICAN EXPRESS
ARTA TRAVEL
ARTHUR PRIVETT
ATMOS ENERGY
BARSCO
Bill Washington
Billy Henricks
BLUE RIBBON TROPHIES & AWARDS
BLUNCK STUDIOS INC
BORDEN
BRANDON JONES
BUCK'S WHEEL & EQUIPMENT CO
C C TROPHY & ENGRAVING INC
CADENCE MCSHANE CORP
CARRIER SOUTH CENTRAL
CARY PHILLEY
CDW GOVERNMENT
Chris Buckley DC
CHRIS GLASSCOCK (PETTY CASH)
CHRISTOPHER BIANEZ
CITY OF ALLEN
CITY OF PLANO UTILITIES
Clements Leslie
CO SERV
COGENT COMMUNICATIONS
COMMUNITY WASTE DISPOSAL
CONTINENTAL WIRELESS INC
CONTROL CONCEPTS INC
08/06/2013
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$240.64
$125.00
$1,183.07
$751.72
$310.00
$579.90
$1,985.99
$310.00
$186.00
$116.10
$653.00
$311.91
$217.00
$157.32
$504.00
$167,823.00
$16.71
$124.00
$1,807.68
$500.00
$300.00
$372.00
$748.08
$9,822.31
$573.00
$196.18
$9,679.00
$515.04
$516.00
$76.24
CORNER BAKERY
CRADDOCK LUMBER CO
D & A Building Services Inc.
DELIA HERNANDEZ
Digi-Key Corporation
DUSTIN DOUGLAS
DYNA-MIST CONSTRUCTION CO INC
Eagle Group Uniform
Eaheart Sharon
EDUCATION SERVICE CENTER - REGION
IV
EDUCATIONAL PRODUCTS INC
EXCEL FIRE PROTECTION SYSTEMS
FASTENAL COMPANY
Feledichuk Music Studio LLC
Freeman Systems LLC
FREY SCIENTIFIC
FULCRUM CONSULTING INC
GARDNER RESOURCES
GCS SERVICE INC
GERARD KLAHR
Glenn Kaletta
GOMEZ FLOOR COVERING
GRAINGER
HAGAR RESTAURANT SERVICE LLC
Hall Annie
Hanover Uniform Company
Hardie's Fruit & Vegetable Co.,
HOBART SERVICE
HOBBY LOBBY STORES INC
HOME DEPOT
INSURICA
J A SEXAUER INC
James Henry
JASON EVANS
JASON'S DELI - CENTRAL PLANO
JEFF GRAHAM
JOSEPH WOLF
KAMICO INSTRUCTIONAL MEDIA
Katherine Shepard
Kleen Air Filter Service & Sales
L & W ORTHOPAEDIC ASSOC .
Labatt - WEBSITE ORDERING
Learning Forward
LOWE'S COMPANIES INC - CENTRAL
PLANO
M AND A TECHNOLOGY INC
ManeGait
Martin Kutz
McMaster-Carr
MENTORING MINDS
Methodist Dallas Medical
METRO FLEET COLLISION REPAIR
MICHAEL DONAHOO .
Nestor Zayas
OFFICE DEPOT - WEBSITE ORDERING
OFFICE DEPOT (SPECIAL ORDERS)
OLMSTEAD KIRK PAPER CO
08/06/2013
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$1,120.40
$16,164.05
$279.00
$78.56
$651.00
$64,719.85
$8,927.40
$370.20
$571.20
08/06/2013
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$5,450.00
$227.71
$868.00
$2,844.00
$349.23
$9,683.33
$910.15
$441.00
$1,147.00
$186.00
$27,680.75
$1,796.57
$4,340.14
$273.01
$51.48
$207.53
$509.90
$344.08
$97.50
$50.00
$2,148.12
$217.00
$62.00
$1,416.54
$465.00
$186.00
$443.40
$15.24
$1,849.44
$71.94
$555.41
$248.00
$274.91
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$485.00
$372.00
$35.42
$10,532.12
$663.78
$732.00
$372.00
$472.50
$2,676.86
$397.33
$3,024.00
One Stop Tire & Automotive
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURGEONS
.
PARAGON ROOFING GENERAL CORP
PITSCO INC
POGUE CONSTRUCTION
POSITIVE PROMOTIONS
POSTAGE BY PHONE
POSTMASTER
POSTMASTER
POSTMASTER
POSTMASTER
POSTMASTER
POSTMASTER
PROSTAR
QEP INC
Redfearn Tonya
Review Med L.P.
RICK ARMOR .
Ricoh USA, Inc
ROADRUNNER TRAFFIC SUPPLY INC
SAFEWAY INC
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SARGENT-WELCH VWR
SCHNEIDER ELECTRIC
SCHOOL DATEBOOKS INC
SCHOOL SPECIALTY (ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SEAL TEX
SIGN A RAMA-EAST PLANO STORE
Smedstad Steven
SOCCER CORNER
SOUTHERN TIRE MART LLC
SPORT SUPPLY GROUP INC (BSN)
STAR COMMUNITY NEWSPAPERS
STEPHEN SMART .
SUNSHINE COTTAGE SCHOOL
SUSAN BARTLEY .
TAYLOR RENTAL CENTER
TEACHING SYSTEMS INC
TEAM SPIRIT SALES
TECH DEPOT
TELVENT DTN
TEMPERATURE CONTROLS SYSTEMS
TEXAN GROUP
TEXAS DEPARTMENT OF STATE HEALTH
SERVICES - FOR ASBESTOS/DEMO
NOTIFICATION
TEXAS FURNITURE SOURCE
Texas Health Craig Ranch Surgery
TEXAS SECRETARY OF STATE
Texas Tennis Contractors
THOMAS YANNIELLO .
TIME FOR KIDS
TRINITY ARMORED SECURITY INC
TROXELL COMMUNICATIONS
08/06/2013
08/06/2013
08/06/2013
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$173.50
$532.57
$732.64
08/06/2013
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$668,608.54
$284.47
$99,665.00
$210.00
$3,000.00
$422.00
$257.00
$184.00
$92.00
$138.00
$1,085.00
$379.95
$2,020.52
$161.68
$650.00
$620.00
$44.83
$245.70
$403.14
$501.00
$260.48
$19.70
$411.00
$1,041.80
$22.94
$223.89
$128.50
$55.00
$388.00
$1,078.80
$14,224.50
$240.00
$66.16
$465.00
$262.15
$2,790.00
$125.00
$4,400.00
$11,587.53
$33.93
$3,121.80
$3,076.87
$1,265.00
$57.00
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$2,761.53
$21.00
$3,250.00
$465.00
$350.24
$9,074.05
$10.00
TX SLH Association
UNITED ACCESS OF DALLAS LLC
UNITED MECHANICAL
UNITED PARCEL SERVICE
UNITED STATES POSTAL SERVICE
UNIVAR USA INC
Vista Rehab of Mesquite
W TWO PLUS INC
WESLEY GERIG .
WESTERN-BRW
WHIRLYBALL
WINFIELD SOLUTIONS LLC
WRA ARCHITECTS INC
WURTH USA INC
XEROX CORP
XEROX CORP
XEROX CORP
XEROX CORP/CAPITAL
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
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$253.60
$4,671.24
$127.25
$247.50
$295.50
$162.76
$404.86
$372.00
$20,370.00
$174.50
$397.08
$27,404.81
$920.20
$220.37
$24.84
$5,480.23
$361.62
Cinemark USA Inc.
08/07/2013
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Ralph Aubuchon
08/08/2013
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$100.00
1 PRIORTY ENVIRONMENTAL SVCS
3WIRE GROUP INC
A & E BUSINESS PRODUCTS
AA Applicators, Inc.
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE CO INC
ACADEMIC THERAPY PUB
ACET
Advanced Communications
ALONTI CAFE & CATERING
AMERICAN EXPRESS
AMERICAN LEGACY PUBLISHING INC
ANNABELLE MASSE
ARPIN AMERICA MOVING SYSTEM
ATMOS ENERGY
AUTO SHOP
BANK OF AMERICA (CORP ACCT)
BARNES & NOBLE
BARSCO
Baxter Katrina
BESTMARK INDUSTRIES
BLUE RIBBON TROPHIES & AWARDS
BOXES 4 U INC
BRIGGS EQUIPMENT
BUS AIR MANUFACTURING LLC
C C TROPHY & ENGRAVING INC
CADENCE MCSHANE CORP
Canon Financial Services, Inc
Canon Solutions America, Inc
CARENOW CORPORATE
CAROLINA BIOLOGICAL SUPPLY
CARQUEST
CENTRAL MARKET CATERING
CINTAS FAS LOCKBOX 636525
CITY OF DALLAS - WATER UTILITIES
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$409.32
$2,581.00
$248,359.00
$9,426.31
$42,574.05
$395.84
$350.00
$462.00
$703.56
$24,386.91
$444.68
$490.00
$126,656.60
$1,640.56
$2,765.48
$14,375.67
$60.84
$1,654.71
$100.00
$68.85
$18.00
$928.80
$3,099.93
$260.78
$430.66
$2,520,869.00
$380.00
$850.87
$430.00
$4,782.17
$113.69
$99.24
$119.08
$7,585.33
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO UTILITIES
COACH COMM LLC
Cockrell Andrea
Constellation New Energy INC
CONTINENTAL WIRELESS INC
COSTCO
COURTYARD CENTER/COLLIN COLLEGE
CROWN TROPHY
CYBERSOURCE CORPORATION
D BRENNAN REILLY PC
DALLAS AREA RAPID TRANSIT
Digital Press
DIGITAL SECURITY SOLUTIONS
EDUCATIONAL INNOVATIONS INC
eHobbies
eHobbies
EMPLOYER'S INFOSOURCE
EVS SUPPLY
FASTENAL COMPANY
FIRE SAFETY SOLUTIONS INC
FIRE SYSTEMS SPECIALIST
FIRST UNITED METHODIST CHURCH
FREY SCIENTIFIC
GALLUP INC
GCA SERVICES GROUP
GCS SERVICE INC
GIBSON TRIM
GLORY USA INC
GME CONSULTING SERVICES INC
GOMEZ FLOOR COVERING
GRAINGER
GT CONSTRUCTION CO
HEALTH EDCO
HOBART SERVICE
HOBBY LOBBY STORES INC
INGRAM LIBRARY SERVICES
INSURICA
INSURICA
JAMES BATES
Jason's Deli
JASON'S DELI - ALL LOCATIONS
JASON'S DELI - PARKER RD-PLANO
JOSTENS - CHICAGO
JULIE PETERSON
KELVIN TECHNOLOGY
KINGS III OF AMERICA INC
KROGER
Labatt - WEBSITE ORDERING
LEGAL DIGEST
Littler Mendelson P.C.
LOFT MONSTER T'S
LONGHORN INC
LOVE & LOGIC INSTITUTE
LOWE'S COMPANIES INC - CENTRAL
PLANO
M AND A TECHNOLOGY INC
08/09/2013
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$3,911.28
$700.00
$196.48
$1,098.00
$62.61
$690,000.00
$570.60
$76.87
$198.00
$8.60
$29.00
$175.00
$606.00
$670.00
$9,730.00
$31.90
$905.04
$308.88
$197.50
$1,337.60
$135.37
$500.00
$8,460.00
$350.00
$329.04
$12,103.00
$7,282.23
$840.00
$17,289.94
$222.92
$16,375.75
$142.80
$2,003.22
$2,960.00
$33.81
$756.34
$920.07
$722.87
$50.00
$50.00
$255.75
$79.38
$100.00
$45.64
$33.62
$75.00
$90.25
$36.80
$209.97
$3,733.70
$140.00
$6,108.50
$766.00
$2,174.17
$115.00
$123.22
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$101,950.28
MANTEK
MCMILLAN JAMES EQUIP CO L P
METRO BATTERY DISTRIBUTORS, LLC
MODULAR SPACE CORP
MOORE MEDICAL CORP
MUSIC IN MOTION
NATIONAL ASSO OF SECONDARY
SCHOOL PRINCIPALS
NEOPOST USA Inc
OFFICE DEPOT - WEBSITE ORDERING
OFFICE DEPOT (SPECIAL ORDERS)
One Stop Tire & Automotive
PAMS LUNCHROOM LLC
Parry Kathy
Patricia Berry
PBK ARCHITECTS
PEBBLECREEK PROFESSIONAL BUILDING
08/09/2013
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08/09/2013
08/09/2013
08/09/2013
08/09/2013
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$1,348.15
$290.00
$972.99
$856.10
$26.97
$260.50
$250.00
08/09/2013
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08/09/2013
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$160.69
$26,417.85
$312.46
$96.14
$1,067.53
$5,657.88
$113.96
$45,930.04
$821.10
PENDERS MUSIC CO
PERIPOLE INC
PICKNSTITCH
PLANO FLORIST
POSTMASTER
POSTMASTER
PRECISION BUSINESS MACHINES
PRESTONWOOD BAPTIST CHURCH
Progressive Waste Solutions of T
PROLOGIC TECHNOLOGY SYSTEMS
Rahalia Senior & UTD
REFRIGERATED SPECIALIST
RIDDELL INC
ROADRUNNER TRAFFIC SUPPLY INC
ROMEO MUSIC
ROSE FOOD SERVICE .
RT SPECIALTY PRINTING & PROMOTIONS
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
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$570.11
$1,317.91
$330.00
$140.00
$132.00
$145.60
$427.79
$1,100.00
$2,800.75
$385,640.00
$500.00
$1,291.24
$311.95
$92.50
$900.00
$227.20
$580.00
Ruetz Courtney
SAFEWAY INC
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SARGENT-WELCH VWR
SCHOOL DATEBOOKS INC
SCHOOL MATE
SCHOOL SPECIALTY (SPEC ORDERS)
SHW GROUP LLP
SIGNATURE TOWING INC
SLOCUM PRINTING INC
SNAP-ON INDUSTRIAL
Sportscare & Rehabilitation
STAR COMMUNITY NEWSPAPERS
SUSAN NELLES .
TEACHER'S TOOLS
TEAMLEADER
Tegrity Contractors, Inc.
TEXAN GROUP
TEXAS ARCHIVES
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
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$64.79
$576.72
$211.05
$2,626.66
$1,236.79
$650.00
$2,062.30
$8,028.04
$66.00
$2,528.00
$7,986.96
$783.28
$2,800.35
$164.00
$50.00
$1,092.51
$454,772.10
$816.00
$53.72
Pg 11
TEXAS DEPARTMENT OF STATE HEALTH
SERVICES - FOR ASBESTOS/DEMO
NOTIFICATION
TEXAS SECRETARY OF STATE
TEXAS SECRETARY OF STATE
THOMPSON'S QUICK PRINT INC
THREE-D FINISHING INC
TMEA Region XXV MS/JH Vocal Division
U S TOY CO-CONSTRUCTIVE
UNITED STATES POSTAL SERVICE
VERIZON SOUTHWEST
VIRCO INC
WALSH ANDERSON GALLEGOS GREEN &
TREVINO, PC
Washing Equipment of Texas, Inc.
WEBB PAINTING SERVICE .
West Music Company
WESTERN-BRW
WILLIAM V MACGILL & CO
Williams Benita
WILLIAMSON MUSIC CO
WINFIELD SOLUTIONS LLC
WISDOM WORKS SCREENPRINTING
WRA ARCHITECTS INC
WURTH LOUIS & CO
WURTH USA INC
XEROX CORP
XEROX CORP
XEROX CORP
XEROX CORP/CAPITAL
08/09/2013
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$57.00
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$21.00
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$150.00
$50.00
$63.94
$204.40
$4,676.33
$11,080.28
$3.50
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$764.00
$4,271.28
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$54.60
$4,314.75
$8,781.84
$32.71
$235.80
$220.37
$24.84
$1,796.26
$6,870.66
A & W BEARINGS & SUPPLY CO
AASPA
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE CO INC
ADVANTAGE WATER SYSTEMS
ADVERTISING MATTERS LLC
AG-POWER INC
AJ BART
ALONTI CAFE & CATERING
AMERICAN EXPRESS
AMERICAN EXPRESS
AMY NEELY
ANTOINE SPENCER - PETTY CASH
AP EXAMS
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
AT&T
ATMOS ENERGY
B & H PHOTO VIDEO
Bank of America - Ghost Card
BARSCO
BATTERIES PLUS #146
BESTMARK INDUSTRIES
BIG TEX TRAILERS
BIR JV LLP
BLUE MESA GRILL
BOB TOMES FORD
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$450.00
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$5,272.03
$20.00
$250.00
$143.23
$1,842.00
$169.88
$219.00
$12,482.21
$150.00
$50.00
$64.00
$5,318.10
$1,268.00
$1,027.12
$82.95
$488.79
$1,560.00
$3,905.89
$1,508.04
$26.95
$1,400.61
$356.68
$204.00
$1,610.96
Brandi Evans
Bridge Brittany
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BUS PROS
CADENCE MCSHANE CORP
Canon Solutions America, Inc
CARENOW CORPORATE
CARQUEST
CARRIE SELLARS
CHEM CHECK INC
Chesley Arlyn
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
CKC CONSULTING
CLAIR PHYSICAL THERAPY
Clements Leslie
Colmenero Celeste
CONJUGATE HEALTH PROFESSIONAL.
CORNER BAKERY
Cowboy Chicken - Preston/Hebron
Cynthia Schwarz
Dallas Hand Center
DCS INFORMATION SYSTEMS
DELL MARKETING LP
DIGITAL SECURITY SOLUTIONS
DUSTIN DOUGLAS
DYNA-MIST CONSTRUCTION CO INC
Eaheart Sharon
EAI EDUCATION
EDUCATIONAL PRODUCTS INC
eHobbies
ETA HAND2MIND
FEDERAL EXPRESS CORP
FIRE SYSTEMS SPECIALIST
FIRST CHOICE EMERGENCY ROOM
FLAGS AND POLES INTERNATIONAL
FLAHIVE OGDEN & LATSON
Freeman Systems LLC
FRISCO MEDICAL CENTER
GCA SERVICES GROUP
GERARD KLAHR
GILBERT & LAWRENCE MUSIC
GME CONSULTING SERVICES INC
GRAINGER
Green Planet Inc
Gregg Lessly MD
GRUBCO INC
Hall Annie
HEALTH IMAGING PARTNERS
HEARD NATURAL SCIENCE MUSEUM
HEINEMANN
Hi-Definition Learning
Hi-Definition Learning
HOBART SERVICE
HOBBY LOBBY STORES INC
HOME DEPOT
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$611.38
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$136.86
$567.79
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$84.00
$210.00
$700.00
$35.00
$13,870.46
$5,265.00
$121.86
$573.00
$54.02
$94.71
$19.85
$142.34
$241.56
$422.27
$78.25
$7,237.52
$10,590.00
$434.00
$71,549.86
$370.20
$89.38
$208.59
$222.26
$287.55
$60.98
$1,713.00
$357.86
$60.00
$488.00
$3,002.79
$9.02
$889,876.75
$899.00
$146.18
$4,932.75
$534.54
$880.00
$514.29
$74.95
$273.01
$75.92
$2,800.00
$1,450.90
$350.00
$6,000.00
$359.34
$302.52
$140.96
IBM CORP
INSURICA
INSURICA
IRON MOUNTAIN CONFIDENTIAL
J & S EQUIPMENT CO
J A SEXAUER INC
JASON'S DELI - ALL LOCATIONS
JEFF GRAHAM
JERRY MEHMEN
JESSICA CLARK
Joshua Peters
JR ENGRAVING
KELVIN TECHNOLOGY
KROGER
LAKESHORE LEARNING MATERIALS
LAM AND ASSOC
LAURA DAVIS .
Learning Forward
LOFT MONSTER T'S
Lyman Carpenter
M AND A TECHNOLOGY INC
MAIL ROOM
Matrix Healthcare Services Inc.
MENTORING MINDS
MISI Associates PLLC
MUSIC IN MOTION
MYRNA SILVER Atty at Law
NASCO
NATIONAL FORENSIC LEAGUE
NATIONAL GEOGRAPHIC BEE
NATIONAL GEOGRAPHIC BEE
OFFICE DEPOT - WEBSITE ORDERING
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURGEONS
.
PANERA BREAD
PASCO SCIENTIFIC
PHOENIX RESOURCE GROUP .
POGUE CONSTRUCTION
POSTMASTER
PRECISION BUSINESS MACHINES
Premier Muscle Testing LLC
PRO PANELS
PROFORMANCE SYSTEMS .
PROSTAR
QEP INC
QUALITY AUDIO VISUAL INC
Redfearn Tonya
Review Med L.P.
RICK ARMOR .
ROBERT BROOKE & ASSOC
RYAN'S DIVERSIFIED VENTURES .
RYDER TRANSPORTATION SERVICES
SAFEWAY INC
SAM'S CLUB (4743)
SANDERS, O'HANLON & MOTLEY .
SCHNEIDER ELECTRIC
08/13/2013
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$50.00
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$4,663.00
$8.88
$224.00
$713.00
$744.00
$150.00
$1,500.00
$392.50
$184.82
$101.85
$52.37
$46,640.60
$100.00
$429.00
$2,737.00
$155.00
$19,934.00
$201.85
$496.46
$1,228.59
$174.92
$24.95
$40,000.00
$66.30
$249.00
$100.00
$100.00
$2,012.21
$147.95
$274.31
$863.16
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$302.64
$7,065.00
$733,379.00
$198.00
$989.45
$185.00
$172.00
$1,809.00
$563.16
$538.45
$250.22
$161.68
$3,585.00
$620.00
$64.59
$11,295.00
$250.65
$603.76
$808.49
$3,041.95
$3,386.00
SCHOOL NURSE SUPPLY INC
SCHOOLMASTERS SAFETY
Sharma Rita
SIGN A RAMA-EAST PLANO STORE
SIX FLAGS OVER TEXAS
SNAP-ON INDUSTRIAL
SOUTHERN TIRE MART LLC
SPORT SUPPLY GROUP INC (BSN)
Sportscare & Rehabilitation
STAR COMMUNITY NEWSPAPERS
TEACHER'S TOOLS
TECH DEPOT
TEXAS ASSOC OF SCHOOL BUSINESS
OFFICIALS
TEXAS HEALTH .
Texas Legends, LLC
TEXAS SECRETARY OF STATE
TEXAS SECRETARY OF STATE
The Eisemann Center
TMEA Region XXV MS/JH Vocal Division
TMEA Region XXV MS/JH Vocal Division
UNITED MECHANICAL
UNITED PARCEL SERVICE
VERIZON BUSINESS (VOIP)
VERIZON SOUTHWEST
VIRCO INC
Vista Rehab of Mesquite
WEBB PAINTING SERVICE .
WHALEY FOOD SERVICE REPAIRS
WILLIAM V MACGILL & CO
WINFIELD SOLUTIONS LLC
WURTH USA INC
XEROX CORP
XEROX CORP/CAPITAL
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$332.50
$103.53
$74.00
$1,196.01
$513.00
$95.65
$2,555.00
$1,650.00
$116.51
$594.00
$318.28
$918.32
$5,225.00
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$632.00
$21.00
$21.00
$597.00
$50.00
$50.00
$406.06
$81.15
$34,181.66
$1,516.30
$21,998.64
$429.53
$1,200.00
$81.23
$120.75
$315.41
$414.70
$325.71
$452.98
BERTIE KINGORE MD
RIDGWAY MAILING CO INC
08/14/2013
08/14/2013
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$2,981.98
XEROX CORP
08/15/2013
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$181,359.06
A R B & J ATTORNEYS AT LAW PC.
ABLE ELECTRIC SERVICE CO INC
ADVANTAGE WATER SYSTEMS
Airgas USA LLC
ALERT SERVICES INC
ALLEN EAGLE HIT SQUAD
ALLEN EAGLE HIT SQUAD
ALLEN EAGLE HIT SQUAD
ALLEN EAGLE HIT SQUAD
ALONTI CAFE & CATERING
AMERICAN EXPRESS
APPLE COMPUTER INC
ARTHUR PRIVETT
ASHLEY ARMSTRONG
Assoc TX Professional Educator
Assoc TX Professional Educator
AT&T MOBILITY
ATMOS ENERGY
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$447.44
$24.00
$60.29
$529.70
$250.00
$250.00
$275.00
$275.00
$633.97
$4,407.94
$4,522.00
$310.00
$100.00
$85.08
$258.58
$72.65
$1,572.48
Auditory Systems LLC
AUTO SHOP
Aztec Promotional
BATTERIES PLUS #146
BENNIE THORNHILL
BIOMEDICAL WASTE SOLUTIONS
BOB TOMES FORD
Brooklyn's Old Neighborhood Style Pizzeria
08/16/2013
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$1,169.10
$79.50
$784.79
$696.70
$108.50
$660.00
$92.19
$265.02
BULLET GRAPHICS CENTER
BUS PROS
C C TROPHY & ENGRAVING INC
CA State Disbursement
CADENCE MCSHANE CORP
Canon Solutions America, Inc
Canon Solutions America, Inc
CARQUEST
CARROLL SENIOR HS CROSS COUNTRY
CENTRAL MARKET CATERING
CHRISTOPHER BIANEZ
CITY OF MURPHY - WATER DEPT
CITY OF PLANO UTILITIES
CITY OF RICHARDSON - WATER BILLS
CLAERHOUT ASSOC INC
COMPETITIVE EDGE
COMPUTYPE INC
CORNER BAKERY
COSTCO
CROWN TROPHY
D BRENNAN REILLY PC
DALLAS SERVICES-LOW VISION CLINIC
Danielle Coleman
DELL MARKETING LP
DESPERADOS RESTAURANT
DG'S PIZZA INC
DICKEY'S BARBECUE
DIDAX INC
Digital Press
DOUBLE TAKE DESIGNS
DUNCANVILLE HS ATHLETICS
DYNA-MIST CONSTRUCTION CO INC
E L ACHIEVE INC
EAI EDUCATION
EBIX INC
EDWARD DELEON
Elke's Market Cafe
EMPOWERING WRITERS LLC
EPS/SCHOOL SPECIALTY LITERACY &
INTVN
EXPRESS BOOKSELLERS LLC
FEDERAL EXPRESS CORP
FFA UNLIMITED
Fifer Amy
Ford Robert
FRISCO ISD ATHLETIC DEPT
FRISCO ISD ATHLETIC DEPT
Fuzzy's Taco Shop
GEBO DISTRIBUTING CO., INC
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$2,250.00
$638.64
$116.50
$79.38
$1,571,530.00
$1,388.11
$136.86
$3.87
$300.00
$159.84
$372.00
$2,115.31
$54,266.79
$2,541.23
$275.00
$17.00
$1,512.00
$917.72
$492.48
$25.00
$945.00
$1,700.00
$1,500.00
$29.00
$513.53
$109.25
$168.78
$127.80
$177.94
$1,011.00
$400.00
$2,311.56
$18,866.00
$341.52
$150.00
$589.00
$112.20
$392.35
$236.06
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$3,688.50
$110.81
$149.00
$250.00
$45.62
$100.00
$200.00
$445.00
$207.97
GIBSON TRIM
GOMEZ FLOOR COVERING
GRAINGER
GRUBCO INC
HEINEMANN
HOBBY LOBBY STORES INC
HOME DEPOT
IL State Disbursement Unit
INSURICA
INSURICA
IRON MOUNTAIN CONFIDENTIAL
JASON'S DELI - ALL LOCATIONS
JASON'S DELI - PARKER RD-PLANO
JESUIT CROSS COUNTRY
Jolene Bourque Schaefer
JON HOOPER
JR ENGRAVING
JULIE PETERSON
KELVIN TECHNOLOGY
Kembel Trudy
King Katherine
KONE INC
KROGER
LAKESHORE LEARNING MATERIALS
LAMAR HIGH SCHOOL ATHLETICS
LAMAR HIGH SCHOOL ATHLETICS
LAMAR HIGH SCHOOL ATHLETICS
Lewis Tracy
LOWE'S COMPANIES INC - CENTRAL
PLANO
M AND A TECHNOLOGY INC
MAIL ROOM
ManeGait
Marcus Halpin
MARCUS HS CROSS COUNTRY
MCALISTER'S DELI-SPRC RESTAURANT
MCKINNEY BOYD HS CROSS COUNTRY
TRACK BOOSTER
MCKINNEY BOYD HS CROSS COUNTRY
TRACK BOOSTER
MENTORING MINDS
METRO FLEET COLLISION REPAIR
Minnis Teri
Muskara Amy
NANCY STOCKDALE .
NATIONAL GEOGRAPHIC BEE
OFFICE DEPOT - WEBSITE ORDERING
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
One Stop Tire & Automotive
ORIENTAL TRADING CO
PANERA BREAD
PASCO SCIENTIFIC
PENDERS MUSIC CO
PERKINS + WILL
PHOENIX RESOURCE GROUP .
PIANO DISTRIBUTORS (formerly Grand Staff
Piano)
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$10,600.00
$3,503.60
$2,767.91
$74.95
$390.50
$181.86
$428.20
$18.00
$50.00
$50.00
$1,266.09
$528.84
$183.85
$160.00
$150.00
$217.00
$68.84
$68.50
$45.20
$250.00
$100.00
$865.77
$561.87
$311.70
$250.00
$250.00
$150.00
$300.00
$63.25
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$40.10
$253.00
$186.00
$250.00
$2,983.30
$175.00
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$350.00
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$2,031.24
$1,668.00
$25.00
$400.00
$100.00
$23,160.34
$4,801.50
$2,625.11
$430.62
$77.30
$1,015.70
$53.65
$303.40
$60,258.15
$6,750.00
$1,170.00
Pg 17
PISD Educational Foundation
PLANT PLACE
PONDER COMPANY INC
POSITIVE PROMOTIONS
POSTMASTER
Pratt Becky
PREMIER AGENDAS
QEP INC
REFRIGERATED SPECIALIST
REXEL
REYNOLDS MANUFACTURING CORP
RICHARD GLENN .
RICHARDSON ISD Ath. Dept. Cross Country
Booster
Ricoh USA, Inc
ROMEO MUSIC
ROSE FOOD SERVICE .
ROYAL CATERING INC .
SAFEWAY INC
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
School Exective Consulting, Inc.
SCHOOL MATE
SCOTT ANDERSON .
SHAR PRODUCTS CO
SLOCUM PRINTING INC
SPORT SUPPLY GROUP INC (BSN)
Standing Chapter 13 Trustee, Janna
Countryman
STERN'S CATERING COMPANY
SUSAN NELLES .
TAYLOR RENTAL CENTER
TEACHER'S TOOLS
TEPSA
TEXAS ASSOC OF SCHOOL BOARDS
MANAGEMENT FUND
TEXAS BOARD OF NURSING
TEXAS DEPARTMENT OF LICENSING
TEXAS DEPARTMENT OF PUBLIC SAFETY
08/16/2013
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$30.00
$125.57
$1,794.50
$870.86
$690.00
$1,719.00
$4,400.00
$492.95
$1,961.94
$14.13
$2,114.78
$1,054.00
$300.00
08/16/2013
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$44.83
$254.00
$8,229.60
$603.00
$747.91
$911.91
$2,050.95
$209.56
$5,000.00
$766.27
$294.50
$1,102.87
$986.00
$84.99
$945.50
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
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$245.80
$115.00
$106.13
$75.00
$318.00
$480.08
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$73.00
$330.00
$4,348.00
TEXAS SECRETARY OF STATE
TEXAS SECRETARY OF STATE
THOMPSON'S QUICK PRINT INC
TSTA
U S TOY CO-CONSTRUCTIVE
UNITED ACCESS OF DALLAS LLC
US Treasury
Waugaman Katheryn
WEBB PAINTING SERVICE .
WELDON WILLIAMS & LICK INC
WESLEY GERIG .
WHALEY FOOD SERVICE REPAIRS
WISDOM WORKS SCREENPRINTING
WURTH USA INC
XEROX CORP
YOUTHLIGHT INC
08/16/2013
08/16/2013
08/16/2013
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08/16/2013
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08/16/2013
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$21.00
$1,087.50
$22.17
$115.85
$80.00
$150.00
$1,146.00
$7,360.00
$1,644.98
$372.00
$236.00
$846.00
$432.52
$180.13
$151.30
Pg 18
3WIRE GROUP INC
4-L ENGINEERING CO INC
ABLE ELECTRIC SERVICE CO INC
ADVANTAGE WATER SYSTEMS
ALONTI CAFE & CATERING
AM TECHNOLOGIES
AMERICAN EXPRESS
ANIMAL MEDICAL CENTER
AT&T MOBILITY
ATMOS ENERGY
AUTO GLASS CENTER
BESTMARK INDUSTRIES
BILLY RYAN HS-AFJROTC TX-093
BOB TOMES FORD
BRANT PERRY (PETTY CASH)
BUS PROS
C C TROPHY & ENGRAVING INC
CARENOW CORPORATE
CARRIER CORP
CCH
CENTRAL MARKET CATERING
Chick-Fil-A
Chocolate Angel
CITY OF PLANO UTILITIES
Clements Leslie
Cockrell Andrea
ComPsych Corporation
CORNER BAKERY
COUNCIL FOR EXCEPTIONAL CHILDREN
CROWN TROPHY
Dallas Hand Center
DAL-TILE
Defenbaugh & Associates
DELL MARKETING LP
DELTA DENTAL INSURANCE CO
DIGITAL SECURITY SOLUTIONS
DOUBLE TAKE DESIGNS
DUSTIN DOUGLAS
ELECTRONIX EXPRESS
ELLISON EDUCATIONAL EQUIPMENT
ENGINEERED AIR BALANCE
Ennis Orthopaedic PA
EXCEL FIRE PROTECTION SYSTEMS
FASTENAL COMPANY
FEDERAL EXPRESS CORP
FLEXIBLE BENEFIT ADMINISTRATOR
Freebirds World Burrito
Freeman Systems LLC
GARDNER RESOURCES
GARY ROLLINS
GENERAL BINDING CORP
GERARD KLAHR
GME CONSULTING SERVICES INC
GRAINGER
Hall Annie
HEINEMANN
HOBBY LOBBY STORES INC
HOME DEPOT
08/20/2013
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$1,606.69
$480.00
$8,325.59
$24.00
$1,140.25
$350.00
$1,819.68
$301.00
$2,078.65
$2,186.43
$59.95
$85.80
$180.00
$66.64
$200.00
$373.92
$104.50
$3,427.65
$72.28
$405.00
$590.00
$232.20
$249.40
$2,553.94
$573.00
$375.28
$25,938.00
$269.70
$745.07
$342.00
$87.72
$69.25
$750.00
$1,825.62
$161,968.73
$11,102.50
$977.00
$651.00
$2,632.95
$41.00
$27,330.00
$71.94
$600.00
$64.68
$244.99
$3,159.45
$150.00
$2,969.61
$299.98
$94.50
$217.80
$1,147.00
$2,637.00
$265.86
$273.01
$393.80
$723.07
$53.68
HUBERT CO
Hunter White & Texas A&M
Hurtado Joachin Maria
J A SEXAUER INC
J W PEPPER & SON INC
JASON'S DELI - ALL LOCATIONS
JEFF GRAHAM
JOHNSON CONTROLS
KATHY TOLER MD PA
KidWind Project
KROGER
LEE'S SCHOOL SUPPLIES
LEWISVILLE HS Volleyball Booster Club
LOFT MONSTER T'S
LOWE'S COMPANIES INC - CENTRAL
PLANO
M AND A TECHNOLOGY INC
Matrix Healthcare Services Inc.
MATRIX REHABILITATION-TEX INC.
May Jimmy
May Jimmy
MCALISTER'S DELI-SPRC RESTAURANT
MCKINNEY PIPE & STEEL
NASCO
NATIONAL ASSO OF SECONDARY
SCHOOL PRINCIPALS
NATIONAL FEDERATION OF STATE HIGH
SCHOOL ASSOCIATIONS
NATIONAL GUARANTEED VINYL
NATIONAL RESTAURANT ASSOC
NCS PEARSON INC
Netvious, LLC.
Nicolay Maria
NORTH TEXAS SCREEN PRINTING
OFFICE DEPOT - WEBSITE ORDERING
OFFICE MAKERS PLUS
OLMSTEAD KIRK PAPER CO
ONE SAFE PLACE MEDIA CORP
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURGEONS
.
PANERA BREAD
PARADISE FRUITS & VEGETABLES
PASCO BROKERAGE INC
PERIPOLE INC
Pomberg David
POSITIVE PROMOTIONS
PRIMACARE MEDICAL CENTER .
PROFORMANCE SYSTEMS .
PROJECT WISDOM
PROSTAR
Radiological Consultants
REALLY GOOD STUFF INC
Redfearn Tonya
Redfearn Tonya
REED WELLS BENSON & CO
REEDER DISTRIBUTORS INC
REFRIGERATED SPECIALIST
08/20/2013
08/20/2013
08/20/2013
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08/20/2013
08/20/2013
08/20/2013
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$224.93
$500.00
$91.23
$1,213.86
$377.99
$1,255.07
$465.00
$464.00
$119.22
$316.80
$250.97
$300.50
$900.00
$2,446.00
$758.93
08/20/2013
08/20/2013
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$28,930.32
$623.46
$412.65
$818.00
$116.86
$495.67
$135.87
$295.31
$85.00
08/20/2013
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$317.15
08/20/2013
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08/20/2013
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$276.81
$72.00
$5,198.60
$47,440.13
$100.00
$1,233.00
$2,904.63
$574.00
$5,982.40
$385.00
$975.31
$263.16
08/20/2013
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Pg 20
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$525.85
$63.65
$4,400.61
$4,555.57
$20.00
$213.75
$178.00
$41,509.30
$539.00
$265.66
$106.58
$398.06
$403.80
$34.58
$930.00
$200.00
$331.13
RESOURCES FOR EDUCATORS
Review Med L.P.
REYNOLDS MANUFACTURING CORP
RHYTHM BAND INSTRUMENTS
Richard Levy MD
RICK ARMOR .
ROCHESTER 100 INC
ROSE FOOD SERVICE .
SAFEWAY INC
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SCHOLASTIC ART
SCHOLASTIC INC
Senders Herman
Senders Herman
Shaffer Mary
SIGNATURE TOWING INC
Signs by Randy
SPORT SUPPLY GROUP INC (BSN)
STEPHEN SMART .
STERN'S CATERING COMPANY
STEVEN MICHELSEN D O
SUN LIFE FINANCIAL
SUSAN NELLES .
TEXAS HEALTH .
Texas Neuroradiology PA
Texas Tennis Contractors
The Marshall Memo
U S TOY CO-CONSTRUCTIVE
UNUMPROVIDENT
VIRCO INC
VISION SERVICE PLAN - CONNECTICUT
WARREN MCNURLEN .
WELDON WILLIAMS & LICK INC
WHALEY FOOD SERVICE REPAIRS
WILLIAMSON MUSIC CO
WURTH USA INC
XEROX CORP/CAPITAL
08/20/2013
08/20/2013
08/20/2013
08/20/2013
08/20/2013
08/20/2013
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$338.00
$217.50
$64.26
$11.60
$210.24
$620.00
$115.00
$3,002.40
$198.17
$1,320.00
$537.89
$296.67
$215.29
$247.88
$35.41
$467.44
$146.85
$150.00
$148.49
$465.00
$5,972.80
$288.07
$37,678.15
$22.00
$126.96
$1,727.21
$18,200.00
$50.00
$42.32
$80,062.74
$3,706.24
$46,635.75
$124.00
$346.87
$37.54
$5,735.00
$420.44
$4,560.00
ALONTI CAFE & CATERING
RIDGWAY MAILING CO INC
08/21/2013
08/21/2013
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$264.53
$1,027.68
3WIRE GROUP INC
A BETTER ANSWER
A+ Texas Teachers
ABLE ELECTRIC SERVICE CO INC
Abuelo's
AG-POWER INC
ALLEN HS HOOPSTER BOOSTER CLUB
Allied Interstate LLC
Alma Benavides
ALONTI CAFE & CATERING
AM TECHNOLOGIES
AMERICA TEAM SPORTS
AMERICAN CLASSIC TOURS
AMERICAN COUNCIL ON EDUCATION
AMERICAN EXPRESS
APPLE COMPUTER INC
08/23/2013
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$340.10
$289.50
$1,140.00
$3,202.89
$276.72
$113.57
$125.00
$237.50
$250.00
$1,398.92
$15,850.00
$1,160.78
$200.00
$2,083.50
$496.80
$19,276.00
Assoc TX Professional Educator
ATLAS PEN & PENCIL
ATMOS ENERGY
AUTO SHOP
BARSCO
BESTMARK INDUSTRIES
BLUEBONNET WASTE CONTROL INC
BOB TOMES FORD
Bryan Patten
BUS PROS
CA State Disbursement
CADENCE MCSHANE CORP
Capriotti's Sandwich Shop
CARENOW CORPORATE
CARQUEST
CARRIER SOUTH CENTRAL
CASTRO ROOFING OF TEXAS LP
CENTRAL MARKET CATERING
CHILLUS PROMO MARKETING
CHRISTOPHER BIANEZ
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO - GRD-LIASON-911
CITY OF PLANO UTILITIES
CITY OF RICHARDSON - WATER BILLS
CKC CONSULTING
Clements Leslie
Coffee House Cafe
Cogni, Inc.
CONTINENTAL WIRELESS INC
CORE 400 LLC
CORNER BAKERY
COSTCO
COWBOY CHICKEN-Carrollton
Cristina's Fine Mexican Restaura
DALLAS VOLLEYBALL CHAPTER
DANCE SOPHISTICATES
De La Torre Emily
DELIA HERNANDEZ
DELL MARKETING LP
DEPARTMENT OF FAMILY & PROTECTIVE
SERVICES
DEPARTMENT OF FAMILY & PROTECTIVE
SERVICES
Department of Social Services
DG'S PIZZA INC
DICKEY'S BARBECUE
Digital Press
DR MARK PARKER
Droogsma Alexandria
DYNA-MIST CONSTRUCTION CO INC
EBIX INC
ECMC
EDUCATION SERVICE CENTER - REGION
IV
Education Service Center - Region X
Elke's Market Cafe
ENGINEERED AIR BALANCE
08/23/2013
08/23/2013
08/23/2013
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08/23/2013
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$27,777.44
$49.83
$3,073.76
$1,931.81
$2,730.49
$22.95
$876.58
$4.35
$124.00
$388.09
$700.00
$380,845.00
$279.53
$720.00
$119.21
$2,023.54
$330.00
$398.00
$556.63
$356.50
$7,906.16
$770.00
$1,324.61
$45,410.57
$4,220.05
$5,625.00
$573.00
$258.37
$13,686.00
$1,075.68
$650.00
$925.40
$136.92
$293.67
$239.94
$150.00
$3,000.00
$83.37
$496.00
$1,474.32
$209.00
08/23/2013
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$265.00
08/23/2013
08/23/2013
08/23/2013
08/23/2013
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$595.17
$1,112.20
$4,626.22
$580.56
$380.00
$52.69
$87,841.18
$37.50
$232.01
$625.60
08/23/2013
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Pg 22
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$1,450.00
$253.80
$13,720.00
ESITEFUL
EXCEL FIRE PROTECTION SYSTEMS
EXPRESS BOOKSELLERS LLC
Farmer Chelsea
FEDERAL EXPRESS CORP
FISHER SCIENTIFIC
FRISCO MEDICAL CENTER
GALLION WINDOW SPECIALTIES
GARDNER RESOURCES
GENERAL BINDING CORP
General Revenue Corporation
Genworth Life Insurance Co
GIBSON TRIM
GILBERT & LAWRENCE MUSIC
GM DATA PRODUCTS INC
GME CONSULTING SERVICES INC
GOMEZ FLOOR COVERING
GRAINGER
Great Lakes Higher Ed Guaranty Corp
GREENLEAF COMPACTION INC
GTL SUPPLY SOLUTIONS
Hall Annie
HAMBURGER MAN
HOBART SERVICE
HOBBY LOBBY STORES INC
HOME DEPOT
HUMAN KINETICS
Hurtado Joachin Maria
IL State Disbursement Unit
ING - Aetna 457
ING Loan Payment VF2474
J CANNADY & ASSOCIATES
J W PEPPER & SON INC
JAMES BATES
JAMES FUNDERBURK
JASON JARES
JASON'S DELI - ALL LOCATIONS
JOHNSON CONTROLS
JOSTENS - CHICAGO
KENDALL-HUNT PUBLISHING CO
Kentucky Child Support Enforcement
KROGER
Labatt - WEBSITE ORDERING
LAKESHORE LEARNING MATERIALS
Learning Forward
LOFT MONSTER T'S
LONGHORN INC
LOVEJOY ISD - Ath.Dept. Cross Country
Booster
LOWE'S COMPANIES INC - CENTRAL
PLANO
LUCKS MUSIC CO
LYNX SYSTEM DEVELOPERS INC
M AND A TECHNOLOGY INC
Madden Kimberly
MANTEK
May Jimmy
MCALISTER'S DELI-SPRC RESTAURANT
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$3,300.00
$23,185.06
$64.86
$220.26
$40.88
$488.06
$590.00
$1,802.65
$568.00
$638.64
$4,965.77
$4,370.00
$471.44
$1,323.04
$2,228.75
$85,288.60
$4,935.22
$470.07
$299.00
$3,452.62
$273.01
$1,000.00
$853.38
$185.42
$70.96
$609.81
$212.89
$550.77
$31,863.61
$1,114.44
$225.00
$19.99
$186.00
$655.00
$186.00
$2,335.94
$605.00
$7,004.90
$7,866.51
$351.68
$116.06
$1,289.11
$113.76
$6,760.00
$2,671.00
$345.77
$300.00
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$818.00
$2,529.59
MCGRAW HILL CO
METRO BATTERY DISTRIBUTORS, LLC
MPS
NATIONAL GEOGRAPHIC BEE
ND State Disbursement
NEOPOST USA Inc
NORTH TEXAS SCREEN PRINTING
NYSHESC
OFFICE DEPOT - WEBSITE ORDERING
Office of Child Support Enforcement
OK Department of Human Services
One Stop Tire & Automotive
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
PANERA BREAD
PEARSON EDUCATION
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PERIPOLE INC
PISD Educational Foundation
PLANO CHAMBER OF COMMERCE
PLANO SENIOR HS PTSA
PREMIER AGENDAS
PRESTONWOOD BAPTIST CHURCH
PROSTAR
REALLY GOOD STUFF INC
Redfearn Tonya
REFRIGERATED SPECIALIST
Ricoh USA, Inc
RIDDELL INC
ROACH FEED & SEED INC
ROADRUNNER TRAFFIC SUPPLY INC
Rockin G Drywall & Construction
ROSE FOOD SERVICE .
RYDER TRANSPORTATION SERVICES
SAFEWAY INC
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SCHOLASTIC MAGAZINES
SCHOOL SPECIALTY (SPEC ORDERS)
SCORING CENTER - UT AUSTIN
SEAL TEX
Senders Herman
Shaffer Mary
Shaffer Mary
SIGNATURE TOWING INC
Signs by Randy
SNAP-ON INDUSTRIAL
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SPORT SUPPLY GROUP INC (BSN)
Standing Chapter 13 Trustee, Janna
Countryman
STERN'S CATERING COMPANY
TACAC (membership)
Tammy Lynn Johnson
TAYLOR RENTAL CENTER
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$1,596.30
$1,479.61
$100.00
$500.00
$1,996.80
$1,333.23
$476.48
$15,723.31
$352.73
$450.00
$39.75
$154.50
$1,803.47
$1,014.27
$14,389.43
$486.02
$251.79
$1,807.03
$244.60
$1,000.00
$320.00
$1,450.81
$6,741.75
$932.32
$231.23
$403.80
$1,134.30
$45.21
$4,980.00
$621.83
$315.90
$1,500.00
$2,502.00
$199.05
$660.10
$2,396.02
$249.94
$1,662.62
$192.23
$216.06
$622.00
$2,424.75
$247.88
$818.00
$1,653.00
$60.00
$100.00
$3,982.32
$290.60
$100.00
$4,873.38
$9,383.50
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$245.00
$1,050.00
$50.00
TAYLOR RUST .
TEACHER'S TOOLS
TECH DEPOT
TEMPERATURE CONTROLS SYSTEMS
Texas AFT-PEG
Texas Classroom Teachers Assoc.
TEXAS EDUCATION AGENCY
TG
THOMPSON'S QUICK PRINT INC
TIME WARNER CABLE
TIVA
TMEA Region XXV MS/JH Vocal Division
Tom Powers, Chapter 13 Trustee
Tom Powers, Chapter 13 Trustee
TSTA
U S TOY CO-CONSTRUCTIVE
UIL
United Educators Association
UNITED PARCEL SERVICE
UNITED STATES POSTAL SERVICE
UNIVERSAL MELODY SERVICES
US Department of Education
US Department of Education
US TREASURY
US Treasury
US Treasury - Levy Proceeds
VERIZON WIRELESS
VIRCO INC
WAYNE BURAK & ASSOC INC
WEBB PAINTING SERVICE .
WESLEY GERIG .
West Music Company
WICKS AIRCRAFT AND MOTORSPORTS
WILLIAMSON MUSIC CO
Windham Professionals, Inc.
WURTH USA INC
XEROX CORP
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$3,066.01
$778.21
$337.59
$405.00
$8,998.94
$1,224.00
$5,000.00
$16.25
$50.00
$825.00
$640.00
$5,655.32
$129.00
$4,275.00
$71.34
$5.89
$158.00
$5,857.50
$562.75
$2,122.62
$50.00
$300.00
$1,495.61
$4,799.25
$48,636.49
$4,615.00
$1,590.00
$573.50
$357.76
$1,117.55
$13,016.50
$225.50
$944.07
$2,865.97
4IMPRINT
A & W BEARINGS & SUPPLY CO
ABLE ELECTRIC SERVICE CO INC
Acclivity Performance
AIR CONDITIONING CONTRACTORS OF
AMERICA - TEXAS
ALONTI CAFE & CATERING
AMERICAN EXPRESS
APPLE COMPUTER INC
ARTISTIC TEXTILE
ATMOS ENERGY
AUTHENTIC PROMOTIONS
B & H PHOTO VIDEO
BAER MAX ACKERMAN MD
BALLOONS TO YOU
BILL CODY'S PARTY TIME PROD
BILL KILLGORE
Bill Washington
BLUE BELL CREAMERIES L P
BLUE SKY SALES INC
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$46.94
$13,198.19
$2,400.00
$139.00
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$137.00
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$877.84
$2,389.40
$57.99
$400.00
$404.00
$450.00
$87.63
$372.00
$332.07
$385.00
BOBBY MCCOY
Breezin Thru Theory
Brooklyn's Old Neighborhood Style Pizzeria
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$840.00
$2,173.20
BUCK'S WHEEL & EQUIPMENT CO
C C TROPHY & ENGRAVING INC
CARENOW CORPORATE
CAROLINA BIOLOGICAL SUPPLY
CARQUEST
CARY PHILLEY
CHILLUS PROMO MARKETING
CHRISTOPHER BIANEZ
Christopher Hanssen MD
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO - ACCOUNTING
DEPARTMENT
CITY OF PLANO UTILITIES
COMMERCIAL EQUIPMENT COMPANY
COUNCIL OF EDUCATORS OF STUDENT
DISABILITY
COWBOY CHICKEN-Carrollton
CPR ASSOCIATES
CROWN FENCE CO
CROWN TROPHY
CUSTER ROAD UNITED METHODIST
CHURCH AUDIO/VISUAL MINISTRIES
DALLAS STRINGS INC
David Birdwell
DIGITAL SECURITY SOLUTIONS
DR ALLAN DE VILLENEUVE
DUSTIN DOUGLAS
DYNA-MIST CONSTRUCTION CO INC
EBS HEALTHCARE
EDUCATIONAL THEATRE ASSOC
EDWARD DELEON
ELECTRONIX EXPRESS
ETA HAND2MIND
FARMERS ELECTRIC COOPERATIVE
FASTENAL COMPANY
FEDERAL EXPRESS CORP
FIRE SAFETY SOLUTIONS INC
FLORES TECHNICAL SERVICES INC
FLOWERS BAKING CO
Freeman Systems LLC
FREY SCIENTIFIC
GERARD KLAHR
GRAINGER
GRAPHIX STORE
GT CONSTRUCTION CO
HAPPY CHEF INC
HEARING SYSTEMS INC
HEINEMANN
HOBBY LOBBY STORES INC
HOME DEPOT
Hurtado Joachin Maria
IMAGE MAKER 4U INC
Infection Controls, Inc.
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$48,098.00
$272.00
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$155.00
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$380.00
$434.00
$900.00
$5,752.50
$70.00
$217.00
$571.55
$469.03
$8,796.52
$19.95
$93.26
$854.00
$220.00
$561.71
$3,160.00
$1,048.19
$899.00
$1,923.33
$686.00
$45,100.00
$191.25
$499.05
$209.00
$890.30
$1,542.61
$30.41
$2,086.70
$7,568.17
INGRAM LIBRARY SERVICES
INTERNATIONAL ASSOCIATION FOR
TRUANCY AND DROPOUT PREVENTION
INTERNATIONAL BACCALAUREATE-NA
INTERQUEST GROUP INC
J A SEXAUER INC
J W PEPPER & SON INC
JAMES BATES
Jan L. Gerick
Janice M Whelan
JASON'S DELI - ALL LOCATIONS
JASON'S DELI - PARKER RD-PLANO
JEFF GRAHAM
Jeffrey Bailey
JERRY FOSTER & COMPANY
JERRY MEHMEN
Jerry Peters
JOANNE YARLEY
JOURNALISM EDUCATION ASSO
CONVENTIONS
JULIE PETERSON
KEITH GRIFFIN .
KELVIN TECHNOLOGY
KERA HUBBARD .
Kevin Curtis Eads, Jr.
KRIS RIEBSCHLAGER .
KROGER
L & W ORTHOPAEDIC ASSOC .
Labatt - WEBSITE ORDERING
LEWISVILLE ISD - Navy JROTC
LEWISVILLE ISD - Navy JROTC
Linda Felini-Smith
LOWE'S COMPANIES INC - CENTRAL
PLANO
LUCKS MUSIC CO
MAILFINANCE
Marcus Halpin
Mark Krone
Mark Rainwater
Marshall Bass
Matrix Healthcare Services Inc.
MATRIX REHABILITATION-TEX INC.
MCALISTER'S DELI-SPRC RESTAURANT
MEGAN HEUER .
MENTORING MINDS
MICHAEL DONAHOO .
MIKE SHAH MD .
MISI Associates PLLC
MONICA RANKIN PHD .
MorphoTrust USA
MUSIC IN MOTION
NASCO
NATIONAL ASSO OF SECONDARY
SCHOOL PRINCIPALS
NATIONAL FORENSIC LEAGUE
NATIONAL JUNIOR HONOR SOCIETYNATIONAL ASSO OF SECONDARY
SCHOOL PRINCIPALS
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$400.00
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$80.00
$71.61
$865.36
$124.00
$1,035.00
$1,230.00
$1,961.34
$2,477.85
$713.00
$155.00
$224.50
$744.00
$124.00
$147.25
$60.00
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$155.00
$318.16
$78.65
$403.00
$155.00
$173.83
$71.94
$34,214.41
$240.00
$280.00
$2,300.00
$34.08
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$905.28
$124.00
$87.63
$403.00
$155.00
$152.99
$1,206.04
$249.82
$175.00
$1,315.16
$372.00
$254.61
$174.92
$500.00
$3,498.20
$172.49
$60.96
$215.00
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Naviance, Inc./Hobson's, Inc.
NORCOSTCO INC
OFFICE DEPOT - WEBSITE ORDERING
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURGEONS
.
PAN AMERICAN STUDENT FORUM OF
TEXAS
PARADISE FRUITS & VEGETABLES
PASCO BROKERAGE INC
PASCO SCIENTIFIC
Patrick Mulkern
PHILPOTT MOTOR INC
PHYLLIS KILLGORE .
PLANO SENIOR HS PTSA
PLUMBERS CONTINUING EDUCATION
POSITIVE PROMOTIONS
PRECISION BUSINESS MACHINES
PROSTAR
QEP INC
QUESTCARE MEDICAL SERVICES .
RAPTOR TECHNOLOGIES
REALLY GOOD STUFF INC
REEDER DISTRIBUTORS INC
Review Med L.P.
REYNOLDS MANUFACTURING CORP
RICHARD CASS .
RICHARD FEEMSTER .
RICHARD GLENN .
Richard Levy MD
RICK ARMOR .
Ricky Burns
ROBERT MERRITT .
Robert Smith
Rodriguez Jessica
ROYAL CATERING INC .
S H RIDER HS - JROTC
SAFEWAY INC
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SANDY LAKE AMUSEMENT PARK
SCHNEIDER ELECTRIC
SCHOOL MATE
SCHOOL SPECIALTY (SPEC ORDERS)
SEAL TEX
SIGNATURE TOWING INC
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
Southwest Strings
SPICE OF LIFE CATERING
SPORT SUPPLY GROUP INC (BSN)
STABLES CREATIVE GROUP
STAR COMMUNITY NEWSPAPERS
STEVEN COBB PHD .
Tarpon PA
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$1,095.00
$42,560.15
$59,677.54
$47.87
$2,330.00
$1,385.76
$1,319.89
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$44.98
$450.80
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$155.00
$279.00
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$483.53
$620.00
$124.00
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$1,733.50
$245.00
$699.87
$1,884.48
$26.50
$150.00
$1,056.00
$1,799.35
$1,238.91
$251.50
$315.12
$98.51
$4,395.68
$3,292.00
$423.75
$2,293.86
$2,625.00
$88.20
$500.00
$112.25
TEACHER CREATED MATERIALS
TEACHER'S TOOLS
TEAM GO FIGURE INC
TECH DEPOT
TEPSA
TEXAS ASSOC OF SCHOOL BUSINESS
OFFICIALS
TEXAS ASSOC OF SUPERVISORS OF
MATH
TEXAS HEALTH PRESBYTERIAN
TEXAS POOL ON THE CREEK
TEXAS SPEECH COMMUNICATION ASSN
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$2,460.00
$220.00
THOMAS YANNIELLO .
TIME FOR KIDS
TMEA Region XXV MS/JH Vocal Division
TMEA Region XXV MS/JH Vocal Division
TOBII ASSISTIVE TECHNOLOGY INC
TORY GANT .
TRANE U S INC - PARTS
U S TOY CO-CONSTRUCTIVE
UNITED PARCEL SERVICE
UNITED STATES POSTAL SERVICE
UNITY SCHOOL BUS PARTS
VERIZON SELECT SERVICES
VERIZON SOUTHWEST
VIRCO INC
WARD'S NATURAL SCIENCE
WAYNE BURAK & ASSOC INC
WESTERN-BRW
WHALEY FOOD SERVICE REPAIRS
WILLIAM HINEY .
WILLIAMSON MUSIC CO
WILLOWBEND DIAGNOSTIC IMAGING
WURTH LOUIS & CO
XEROX CORP
ZEECRAFT TECH
08/27/2013
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$721.00
$942.48
$269.38
$285.22
$88.00
$487.85
$10,966.67
$2,030.76
$120,440.69
$21,040.61
$1,675.00
$20,370.00
$1,154.56
$248.00
$2,288.00
$1,056.77
$47.75
$355.65
$128.00
4IMPRINT
AAI TROPHY & AWARDS
ACADEMIC SUPERSTORE
ACET
ADVANTAGE WATER SYSTEMS
ALLEN EAGLE HIT SQUAD
AMBER HOUSER
AMERICAN EXPRESS
APPLE COMPUTER INC
ARTA TRAVEL
ARYN MITCHELL
ATMOS ENERGY
AUTO GLASS CENTER
AUTO SHOP
B & H PHOTO VIDEO
B F HURLEY MAT CO
BAER MAX ACKERMAN MD
BAKER DISTRIBUTING CO
BARSCO
BENNIE THORNHILL
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$350.00
$20.00
$500.00
$185.00
$372.41
$50,543.64
$776.67
$100.00
$117.31
$90.80
$170.76
$17.00
$1,184.76
$150.00
$5,963.72
$496.25
$139.50
BESTMARK INDUSTRIES
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BOB TOMES FORD
BORDEN
BOXES 4 U INC
Brandi Evans
BTDI JV LLC
Buchanan Mark
BULLET GRAPHICS CENTER
C C TROPHY & ENGRAVING INC
CA State Disbursement
CALCULUS IN MOTION
CARENOW CORPORATE
CARQUEST
CARRIER CORP
CARRIER SOUTH CENTRAL
CHELSEA GUIDRY
Chitta Stephen
CICI'S ENTERPRISES INC
CITY HOUSE
CITY OF MURPHY - POLICE DEPT
CITY OF PLANO UTILITIES
CLAERHOUT ASSOC INC
Clements Leslie
Clyde McGuire
CONTINENTAL WIRELESS INC
COSTCO
COUNCIL OF EDUCATORS OF STUDENT
DISABILITY
CRISIS PREVENTION INSTITUTE
CROWN TROPHY
DANCE N T'S
DANCE SOPHISTICATES
DAVID NICHOLSON PHD
David W. Wilson
DELL MARKETING LP
Denver Developmental Materials,
DG'S PIZZA INC
DIGITAL SECURITY SOLUTIONS
Discovery Medical Services
DYNA-MIST CONSTRUCTION CO INC
EDWIN JONES CO
Ennis Orthopaedic PA
ENT SPECIALIST OF NORTH TEXAS
EXCEL FIRE PROTECTION SYSTEMS
EXCEL FIRE PROTECTION SYSTEMS
FIRE SYSTEMS SPECIALIST
FREY SCIENTIFIC
GALLION WINDOW SPECIALTIES
GARDNER RESOURCES
GCA SERVICES GROUP
GCS SERVICE INC
GE Capital c/o Ricoh USA Program
GENERAL BINDING CORP
GME CONSULTING SERVICES INC
GOLDEN BEAR GOLF CENTER
GRAINGER
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$500.00
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$62.71
$2,305.60
$49.25
$79.38
$855.00
$378.45
$264.73
$8,364.70
$665.18
$5,500.00
$33.56
$91.97
$150.00
$6,231.00
$9,568.51
$350.00
$573.00
$1,225.00
$4,378.56
$631.21
$260.00
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$82.50
$255.36
$2,245.00
$150.00
$174.86
$124.26
$71.94
$114.09
$650.00
$800.00
$4,079.00
$80.50
$800.00
$945.12
$6,398.12
$145.32
$440.00
$215.00
$3,445.00
$3,166.00
$153.62
Great Harvest Bread Company
GROUP DYNAMIX
GRUBCO INC
GT CONSTRUCTION CO
Hall Annie
Hazlewood Karen
HERFF JONES INC
Hernandez Melissa
HIGHSMITH LLC
HOBBY LOBBY STORES INC
HOME DEPOT
Howell Joel
IL State Disbursement Unit
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICES
J & S EQUIPMENT CO
J W PEPPER & SON INC
J-8 EQUIPMENT INC
Jack Thomas
Jan L. Gerick
Janice M Whelan
JASON'S DELI - ALL LOCATIONS
JL Parker Plumbing Inc
JOHNSON CONTROLS
JTW MEDICAL
KAYE JONES CONSULTING
KELVIN TECHNOLOGY
KINGS III OF AMERICA INC
KROGER
Labatt - WEBSITE ORDERING
Learning Forward
Lederer Kathy
LEE'S SCHOOL SUPPLIES
LEGO EDUCATION
LONE STAR COMMUNICATIONS INC
LONE STAR FURNISHINGS
LOWE'S COMPANIES INC - CENTRAL
PLANO
LOWES COMPANY INC Murphy TX
LUCKS MUSIC CO
LYNN SWANSON (PETTY CASH)
M AND A TECHNOLOGY INC
MAPS.COM
Matrix Healthcare Services Inc.
May Jimmy
MCKINNEY OFFICE SUPPLY
MCKINNEY PREMIER VOLLEYBALL
TOURNAMENT
MD PATHOLOGY .
MENTORING MINDS
METRO BATTERY DISTRIBUTORS, LLC
METRO FLEET COLLISION REPAIR
Michael Missildine
MIDWEST TECHNOLOGY PRODUCTS
MUSIC THEATRE INTERNATIONAL
NASCO
NATIONAL FORENSIC LEAGUE
NATIONAL GEOGRAPHIC
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$288.83
$460.59
$75.00
$18.00
$22,129.96
$226.92
$1,182.00
$234.25
$337.25
$850.66
$1,040.00
$1,000.00
$1,563.85
$342.79
$6,464.87
$190.00
$800.00
$2,602.80
$961.33
$219.66
$71,558.56
$4,209.00
$433.00
$169.68
$183.45
$270.00
$403,634.26
$646.19
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$818.00
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$150.00
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$943.55
$155.00
$1,326.40
$785.00
$2,849.28
$324.00
$1,291.93
NATIONAL GEOGRAPHIC BEE
NCS PEARSON INC
NCS PEARSON INC - BLOOMINGTON MN
Nick Rail Music
NORTH TEXAS TOLLWAY AUTHORITY
OFFICE DEPOT - WEBSITE ORDERING
OFFICE MAKERS PLUS
OFFICE OF ATTORNEY GENERAL
One Stop Tire & Automotive
O'REILLY AUTO PARTS
ORTHOTEXAS PHYSICIANS & SURGEONS
.
OVERHEAD DOOR CO INC
PARADISE FRUITS & VEGETABLES
PASCO BROKERAGE INC
PBK ARCHITECTS
PCM-G
PEAK PERFORMANCE OPTIONS
PEARSON EDUCATION
Pegram Sonja
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PERIPOLE INC
PETROLEUM TRADERS CORP
PHILPOTT MOTOR INC
PHOENIX RESOURCE GROUP .
PITNEY BOWES INC
PLANO OFFICE SUPPLY
PROJECT LEAD THE WAY
PROSTAR
PYRAMID SCHOOL PRODUCTS
QUALITY SOUND & COMMUNICATION
Ragasajo Maria Catherine
REALLY GOOD STUFF INC
Redfearn Tonya
REFRIGERATED SPECIALIST
Review Med L.P.
REYNOLDS MANUFACTURING CORP
RHYTHM BAND INSTRUMENTS
Richard Levy MD
Ricoh USA, Inc
RIDGWAY MAILING CO INC
RODENBAUGH'S
ROMEO MUSIC
ROSE FOOD SERVICE .
SAFEWAY INC
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SANDY LAKE AMUSEMENT PARK
SAS SECURITY ALARM SERVICE
SCHOOL SPECIALTY (SPEC ORDERS)
Senders Herman
Shaffer Mary
Shaffer Mary
SHANNON PHILLIPS
Shanti Velagapudi MD
SHARY ANDERSON .
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$142.05
$89.00
$102.95
$8.49
$60,782.19
$218.00
$300.00
$436.40
$245.78
$2,530.51
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$9,057.30
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$89,100.00
$32.61
$450.00
$2,216.64
$135.00
$251.08
$674.47
$3,485.33
$45,848.40
$124,817.00
$3,690.00
$115.00
$307,469.58
$38,820.00
$531.68
$779.60
$906.65
$50.00
$459.04
$403.80
$2,786.86
$317.50
$5,548.58
$55.51
$630.72
$314.77
$1,827.82
$119.70
$799.00
$2,001.60
$459.42
$1,576.38
$412.72
$522.35
$150.00
$1,368.00
$6,009.84
$247.88
$818.00
$551.00
$450.00
$650.00
$150.00
SHIFFLER EQUIPMENT SALES INC
SIGN A RAMA-EAST PLANO STORE
SIGNATURE TOWING INC
Soto Carolina
Southwest Strings
SPORT SUPPLY GROUP INC (BSN)
SPORTS IMPORTS
Staples Catherine
STEVEN MICHELSEN D O
STEVENS LEARNING SYSTEMS INC
SUSAN IRELAND
TARRANT COUNTY CHALLENGE
TEACHER'S CURRICULUM INSTITUTE
TEACHER'S TOOLS
TEACHING SYSTEMS INC
TECH DEPOT
TEMPERATURE CONTROLS SYSTEMS
Terenas Brenda
TEXAS HEALTH PLANO .
TEXAS SCOTTISH RITE HOSPITAL
Timothy Clark
TMEA Region XXV MS/JH Vocal Division
TMEA Region XXV MS/JH Vocal Division
TMEA Region XXV MS/JH Vocal Division
Toni Theisen
TRANE U S INC - PARTS
TRINITY CERAMIC SUPPLY INC
U S TOY CO-CONSTRUCTIVE
UNITED HEALTH SUPPLIES
US Treasury
VALLEY BUSINESS MACHINES
VARSITY SPIRIT FASHIONS
VIRCO INC
WASTE MANAGEMENT INC
Waters Taylor
WAYNE BURAK & ASSOC INC
WESTERN-BRW
WHALEY FOOD SERVICE REPAIRS
WILLIAM BURNS II MD .
WILLIAM MCLAUGHLIN (PC)
WILLIAMSON MUSIC CO
WISDOM WORKS SCREENPRINTING
WURTH LOUIS & CO
WURTH USA INC
XEROX CORP
XEROX CORP/CAPITAL
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$116.09
$240.48
$131.73
$826.92
$3,790.00
$664.64
$1,128.15
$125.00
$165.12
$24,060.00
$75.00
$350.00
$8,400.00
$330.80
$39.99
$1,489.44
$2,761.50
$1,574.00
$340.40
$58.00
$3,156.51
$50.00
$50.00
$50.00
$1,280.00
$3,367.83
$250.00
$135.12
$264.00
$125.00
$24,030.32
$9,492.55
$36,987.96
$369.21
$64.55
$1,330.00
$21,977.99
$595.88
$112.00
$100.00
$41,295.50
$490.64
$77.05
$970.65
$90,839.24
$3,265.63
Bank of America - ePayables
08/20/2013
ACH
$426,865.58
Audrey CaSondra
08/02/2013
$95.17
Berger Kathleen
08/02/2013
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
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Chaves Hortensia
08/02/2013
Cole Abby
08/02/2013
Crouch Marcia
08/02/2013
Crowe Karyn
08/02/2013
Drotman Suzanne
08/02/2013
Duke Christie
08/02/2013
Emens Cynthia
08/02/2013
Eppler Robert
08/02/2013
Gagnon Sue
08/02/2013
Gnerer Dana
08/02/2013
Guinn Cynthia
08/02/2013
Hardison Tina
08/02/2013
Herbison Kim
08/02/2013
Herndon Michelle
08/02/2013
Hinds Ralph
08/02/2013
Jordan Dorothy
08/02/2013
Kimbriel Stacy
08/02/2013
Lange Barbara
08/02/2013
Langford Tracie
08/02/2013
Lundberg Gail
08/02/2013
Macaluso Jimmy
08/02/2013
Nash Tammy
08/02/2013
Nguyen Thomas
08/02/2013
Patrick Linda
08/02/2013
Schuler Russell
08/02/2013
Smith Emmett
08/02/2013
Smith Julia
08/02/2013
Smith Michelle
08/02/2013
Smith Randy
08/02/2013
Spangler Debra
08/02/2013
Pg 34
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
$36.80
$152.16
$106.00
$125.00
$68.74
$316.00
$127.65
$30.98
$255.17
$277.29
$39.98
$46.00
$25.76
$201.31
$72.00
$88.39
$90.93
$43.95
$110.54
$166.00
$65.00
$7.00
$189.00
$85.45
$60.00
$140.00
$80.81
$52.20
$14.67
$21.60
Stanley Lori
08/02/2013
Stoker Jill
08/02/2013
Storholt Judith
08/02/2013
Tucker Jason
08/02/2013
Bartle Caryn
08/06/2013
Bates Lori
08/06/2013
Bird Bryan
08/06/2013
Grundler Laura
08/06/2013
Guinn Cynthia
08/06/2013
Herbison Kim
08/06/2013
Hipp Ashley
08/06/2013
Ibarra Silvia
08/06/2013
Lee Cynthia
08/06/2013
Loftus Kim
08/06/2013
Lovell Joy
08/06/2013
Mullins Wendy
08/06/2013
Roady Beverly
08/06/2013
Taylor Michele
08/06/2013
Vaughan Sue
08/06/2013
Wassberg Shannon
08/06/2013
Adams Leigh
08/09/2013
Biggs Theresa
08/09/2013
Bleggi Denise
08/09/2013
Bowes Brian
08/09/2013
Bradley Melburn
08/09/2013
Brister Loretta
08/09/2013
Cantrell Cynthia
08/09/2013
Chappell Michele
08/09/2013
Clanton Tammy
08/09/2013
Pg 35
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
$49.06
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
$50.00
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
$88.14
$27.99
$69.95
$100.00
$118.00
$13.99
$68.20
$81.19
$42.05
$61.75
$45.56
$14.00
$173.11
$20.00
$31.00
$54.06
$17.94
$84.87
$41.40
$24.99
$51.98
$583.11
$5.00
$98.42
$10.00
$68.00
$82.79
Coryell Shawn
08/09/2013
Davis Paul
08/09/2013
Dempsey Donald
08/09/2013
England Yomaida
08/09/2013
Ervin Gloriaetta
08/09/2013
Gagnon Sue
08/09/2013
Garcia Andres
08/09/2013
Garrett Kim
08/09/2013
Geddes Susan
08/09/2013
Gipson Jill
08/09/2013
Good Kathleen
08/09/2013
Graham Kristi
08/09/2013
Guynes Tommy
08/09/2013
Handy Rosa
08/09/2013
Hardy Barbara
08/09/2013
Harris Diesta
08/09/2013
Hicks Keith
08/09/2013
Hill Marla
08/09/2013
James Nikki
08/09/2013
Johannsen Shawn
08/09/2013
Johnson Michele
08/09/2013
Joyner Karen
08/09/2013
Katani Bernadette
08/09/2013
Kiggins Krysta
08/09/2013
King Katherine
08/09/2013
Kizer Melinda
08/09/2013
Knight Sandra
08/09/2013
Kraemer Cheryl
08/09/2013
Loper Michele
08/09/2013
Lyons Brian
08/09/2013
Pg 36
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
$261.70
$48.00
$43.27
$16.48
$17.50
$20.32
$25.13
$120.14
$10.78
$20.00
$108.00
$43.82
$182.00
$40.02
$12.50
$41.11
$36.00
$65.82
$10.86
$69.35
$74.18
$211.00
$112.00
$49.59
$317.00
$136.00
$176.00
$37.00
$84.49
$31.45
Marek Heather
08/09/2013
McCullough Jaydon
08/09/2013
McCullough Tex
08/09/2013
McCutchen Sara
08/09/2013
Muzquiz Sandra
08/09/2013
Pittman Tom
08/09/2013
Pointer Brenda
08/09/2013
Ruvalcaba Griselda
08/09/2013
Shepheard Catherine
08/09/2013
Standlee Karen
08/09/2013
Sullivan Timothy
08/09/2013
Trevino Monica
08/09/2013
Turner Jeffrey
08/09/2013
Watson Lacy
08/09/2013
Weaver Debra
08/09/2013
Williams Cynthia
08/09/2013
Wilson Bunny
08/09/2013
Wilson Carmen
08/09/2013
Wonsmos Kelley
08/09/2013
Zaman Farha
08/09/2013
Zendejas Alexis
08/09/2013
Arend Matthew
08/13/2013
Benavides Ben
08/13/2013
Boles Shalley
08/13/2013
Clark Courtney
08/13/2013
Copeland Betty
08/13/2013
Crowe Karyn
08/13/2013
Edmonds Kimberly
08/13/2013
Endsley Matt
08/13/2013
Godinez Rafael
08/13/2013
Pg 37
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
$18.47
$40.00
$40.00
$64.94
$96.33
$27.00
$192.00
$1,000.00
$10.00
$48.96
$222.07
$40.00
$7.00
$95.63
$190.27
$10.00
$226.00
$99.45
$212.63
$218.54
$364.50
$89.85
$76.92
$56.40
$108.00
$62.50
$262.50
$25.74
$26.03
$9.87
Graf Cristen
08/13/2013
Graf John
08/13/2013
Graham Kristi
08/13/2013
Hoyt Heidi
08/13/2013
Lee Alice
08/13/2013
Lewis Beverly
08/13/2013
Lovell Joy
08/13/2013
Mathis Amanda
08/13/2013
McCullough James
08/13/2013
Modisette Susan
08/13/2013
Newman Kent
08/13/2013
Pagano Sara
08/13/2013
Pechacek Johnny
08/13/2013
Pride Sarika
08/13/2013
Quinn Teresa
08/13/2013
Roberson Nikole
08/13/2013
Sager Selenda
08/13/2013
Schlosser John
08/13/2013
Smith Julia
08/13/2013
Stanley Lori
08/13/2013
Thomas Elizabeth
08/13/2013
Welch Marsha
08/13/2013
Williams Janis
08/13/2013
Wolff Christopher
08/13/2013
Allen Jamey
08/16/2013
Barnard Treg
08/16/2013
Benavides Ben
08/16/2013
Boehm Kristy
08/16/2013
Degarmo Jacquelin
08/16/2013
Edwards Paula
08/16/2013
Pg 38
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
$240.63
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
$30.00
$73.67
$23.00
$23.90
$39.00
$10.65
$281.82
$108.00
$7.88
$18.40
$83.62
$71.74
$735.00
$101.71
$135.00
$10.00
$77.83
$40.00
$47.31
$18.40
$28.42
$310.00
$32.00
$87.37
$40.00
$55.77
$63.00
$65.97
$35.40
Evetts Keith
08/16/2013
Fida Sandra
08/16/2013
Fry Shauna
08/16/2013
Garcia Vincent
08/16/2013
Goldsticker Andrea
08/16/2013
Graham Kristi
08/16/2013
Guinn Clint
08/16/2013
Harding Sheila
08/16/2013
Hendrix Leslie
08/16/2013
Herbison Kim
08/16/2013
Irvine Ann
08/16/2013
Jack Sandye
08/16/2013
Kaeuper Stacie
08/16/2013
Keesee Linda
08/16/2013
Laredo Saul
08/16/2013
Lebeuf Jean
08/16/2013
Lewis Mary
08/16/2013
May Kevin
08/16/2013
McIntyre Latrice
08/16/2013
Murff Kimberly
08/16/2013
Noble Karen
08/16/2013
Oestreich Jane
08/16/2013
Ramos Stefanie
08/16/2013
Richardson Bruce
08/16/2013
Rosa Delia
08/16/2013
Sager Selenda
08/16/2013
Stone Joey
08/16/2013
Venuto Allison
08/16/2013
Washington Courtney
08/16/2013
Watson Nancy
08/16/2013
Pg 39
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
$29.30
$9.09
$36.81
$23.96
$19.24
$16.42
$40.00
$64.00
$165.00
$11.79
$94.02
$7.49
$32.42
$106.05
$32.43
$101.37
$21.22
$33.07
$37.00
$33.44
$14.65
$95.99
$27.06
$181.38
$58.35
$43.19
$40.00
$85.55
$65.55
$8.62
Alba Deborah
08/20/2013
Aydelotte-Rounds Leslie
08/20/2013
Bally Sybil
08/20/2013
Cortes Jenia
08/20/2013
Day Suzanne
08/20/2013
Elam Charlotte
08/20/2013
Floyd Walter
08/20/2013
Galloway Lacey
08/20/2013
Greer Carole
08/20/2013
Harris Diesta
08/20/2013
Healy Tara
08/20/2013
Hughes Janice
08/20/2013
Jones Rose
08/20/2013
Joyner Karen
08/20/2013
Kellogg Cynthia
08/20/2013
Lovell Joy
08/20/2013
Mallory Rebecca
08/20/2013
Mccleneghan Scott
08/20/2013
Moeller Arron
08/20/2013
Phillips Virginia
08/20/2013
Rambo Deanna
08/20/2013
Skinner Mary
08/20/2013
Thrift Julie
08/20/2013
Vaughan Sue
08/20/2013
Berger Kathleen
08/23/2013
Campbell Suzi
08/23/2013
Chaves Hortensia
08/23/2013
Chilivetis Mark
08/23/2013
Conwell Lois
08/23/2013
Evetts Keith
08/23/2013
Pg 40
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
$120.00
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
$80.38
$24.67
$299.00
$77.83
$118.00
$17.54
$42.56
$107.17
$92.00
$30.32
$59.41
$104.85
$253.62
$57.50
$60.04
$136.46
$169.72
$244.00
$171.34
$30.20
$120.00
$27.50
$37.44
$38.87
$13.29
$21.44
$143.01
$114.48
$24.06
Franklin Russell
08/23/2013
Garduno Amber
08/23/2013
Guinn Cynthia
08/23/2013
Maeder Stephanie
08/23/2013
May Kevin
08/23/2013
Parks Johnny
08/23/2013
Rankin Patricia
08/23/2013
Richardson Marcus
08/23/2013
Sager Selenda
08/23/2013
Stansberry Catherine
08/23/2013
Stewart Clint
08/23/2013
Stewart Tammera
08/23/2013
Svec Melissa
08/23/2013
Thomas Stephen
08/23/2013
Weger Gregg
08/23/2013
Whitaker Lori
08/23/2013
Yang Yu-Hou
08/23/2013
Attaway-Richardson Ashley
08/27/2013
Bird Bryan
08/27/2013
Carter Donald
08/27/2013
Charney Eileen
08/27/2013
Chavez Angelita
08/27/2013
Chiang Jenny
08/27/2013
Cummings Scott
08/27/2013
Curry Randall
08/27/2013
Danawala Khadija
08/27/2013
Dendy Shirley
08/27/2013
Dowd Suzanne
08/27/2013
Doyle Elizabeth
08/27/2013
Emadi Smith Laylee
08/27/2013
Pg 41
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
$9.85
$80.85
$70.40
$22.49
$46.50
$25.94
$11.34
$49.10
$92.98
$13.71
$48.81
$43.30
$57.94
$40.00
$64.56
$41.99
$47.65
$35.68
$84.00
$44.95
$11.81
$10.00
$15.96
$136.00
$23.37
$57.41
$15.12
$31.16
$297.00
$31.76
Eppler Jennifer
08/27/2013
Farrell Lisa
08/27/2013
Fiol Carlos
08/27/2013
Gagnon Sue
08/27/2013
Gantt Shauna
08/27/2013
Garcia Vincent
08/27/2013
Gibson Brooke
08/27/2013
Godinez Rafael
08/27/2013
Hall Jennifer
08/27/2013
Hassen Hisham
08/27/2013
Havins Linda
08/27/2013
Hobbs Tara
08/27/2013
Hopson-Horn Pamela
08/27/2013
Izzo Judith
08/27/2013
Jones Syrinithnia
08/27/2013
Leonard Shanique
08/27/2013
Linnenkugel Michelle
08/27/2013
Loper Michele
08/27/2013
Lubbers Aleta
08/27/2013
McGraw Sonny
08/27/2013
McKnight Jackie
08/27/2013
Miller Christine
08/27/2013
Morejon Chamonix
08/27/2013
Nash Tammy
08/27/2013
Newberry Jennifer
08/27/2013
Ordonez Debbie
08/27/2013
Raidt Margaret
08/27/2013
Rogers Shawnna
08/27/2013
Rosa Delia
08/27/2013
Rosi Kristin
08/27/2013
Pg 42
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
$82.17
$64.94
$1,189.95
$50.97
$18.06
$72.30
$37.36
$27.16
$40.90
$81.01
$41.95
$98.93
$60.84
$20.40
$29.94
$521.27
$149.45
$60.26
$7.78
$638.12
$159.82
$1,000.00
$124.69
$13.48
$14.50
$10.83
$26.90
$18.40
$40.45
$166.99
Ruvalcaba Griselda
08/27/2013
Ruzycki Katherine
08/27/2013
Sanborn Leslie
08/27/2013
Schmerker John
08/27/2013
Shows Gerry
08/27/2013
Taylor Michele
08/27/2013
Thomas Elizabeth
08/27/2013
Thompson Joshua
08/27/2013
Thrift Julie
08/27/2013
Vaughan Sue
08/27/2013
Washington Courtney
08/27/2013
Waugaman Katheryn
08/27/2013
Wen Leslie
08/27/2013
West Courtney
08/27/2013
Wilson Bunny
08/27/2013
Garner Delisa
08/30/2013
Brooks Courtney
08/30/2013
Kumar Melanie
08/30/2013
Holman Robmikia
08/30/2013
Blois Anne
08/30/2013
Ng Kevin
08/30/2013
Ojeda Laura
08/30/2013
Doerr Andrea
08/30/2013
Melson Martin
08/30/2013
Elms Zachary
08/30/2013
Hancock Jana
08/30/2013
Baker Wana
08/30/2013
Vaughan Gayla
08/30/2013
Sepp Debra
08/30/2013
Field Leigh
08/30/2013
Pg 43
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
$1,000.00
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
$42.04
$1,000.00
$13.15
$41.51
$25.97
$77.57
$68.00
$169.27
$19.49
$8.25
$96.97
$573.00
$638.12
$53.52
$137.50
$27.76
$61.23
$37.48
$245.00
$116.87
$106.70
$33.49
$71.72
$42.84
$96.84
$8.91
$13.50
$22.98
$22.96
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Canby Julia
08/30/2013
Cockrell Andrea
08/30/2013
Noble Karen
08/30/2013
Crowley Libby
08/30/2013
Johnson Brittany
08/30/2013
Tolle Kari
08/30/2013
Phillips Anitra
08/30/2013
Carter Catherine
08/30/2013
Buchmiller Nicole
08/30/2013
Smith Eric
08/30/2013
Napoli Janet
08/30/2013
Flaherty Brenda
08/30/2013
Thomas Jan
08/30/2013
Greer Carole
08/30/2013
Hendrix Leslie
08/30/2013
Brown Maryjo
08/30/2013
Nugent Dustin
08/30/2013
Dempsey Donald
08/30/2013
Waugaman Katheryn
08/30/2013
Drake Janet
08/30/2013
AIR CONDITIONING INNOVATIVE
SOLUTIONS
AIR CONDITIONING INNOVATIVE
SOLUTIONS
ALTERNATOR SERVICE INC
ALTERNATOR SERVICE INC
BARCELONA SPORTING GOODS
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
08/27/2013
Vendor Credit Card
$7,623.00
08/30/2013
Vendor Credit Card
$13,528.00
08/27/2013
08/30/2013
08/13/2013
08/23/2013
08/02/2013
08/02/2013
08/06/2013
08/06/2013
08/09/2013
08/13/2013
08/16/2013
08/20/2013
08/23/2013
Pg 44
Vendor Credit Card
$995.00
$1,218.04
$1,740.00
$1,926.00
$258.08
$27.18
$1,399.15
$337.95
$215.64
$896.58
$67.20
$67.12
$39.96
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
$29.88
$185.34
$15.98
$65.28
$55.87
$31.82
$47.83
$6.96
$63.74
$100.00
$13.26
$83.26
$14.19
$85.17
$49.72
$4.00
$1,125.00
$6.33
$573.00
$24.00
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BINSWANGER GLASS OF PLANO
BINSWANGER GLASS OF PLANO
BINSWANGER GLASS OF PLANO
C & W ELECTRIC
C & W ELECTRIC
C & W ELECTRIC
C & W ELECTRIC
C & W ELECTRIC
C & W ELECTRIC
C & W ELECTRIC
CENGAGE LEARNING
CENGAGE LEARNING
CENTRAL ENGINEERING & SUPPLY
CENTRAL ENGINEERING & SUPPLY
CENTRAL ENGINEERING & SUPPLY
CENTRAL ENGINEERING & SUPPLY
DEMCO INC
DEMCO INC
DR SOLOMAN CHAIM
DYNAVOX SYSTEMS LLC
EARL LUND MD
EDUCATORS OUTLET INC
FAIRWAY SUPPLY
FAIRWAY SUPPLY
FAIRWAY SUPPLY
FAIRWAY SUPPLY
FASTSIGNS
FASTSIGNS
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
FLIPDOG SPORTSWEAR
FLIPDOG SPORTSWEAR
FOLLETT LIBRARY RESOURCES
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GENERAL BINDING
GENERAL BINDING
GENERAL BINDING
GENERAL BINDING
GENERAL BINDING
GOPHER SPORTS
GOPHER SPORTS
GOPHER SPORTS
GOPHER SPORTS
GOPHER SPORTS
GOPHER SPORTS
GOPHER SPORTS
08/27/2013
08/30/2013
08/30/2013
08/02/2013
08/27/2013
08/30/2013
08/02/2013
08/06/2013
08/13/2013
08/16/2013
08/20/2013
08/23/2013
08/27/2013
08/02/2013
08/30/2013
08/02/2013
08/13/2013
08/16/2013
08/23/2013
08/06/2013
08/27/2013
08/20/2013
08/06/2013
08/13/2013
08/27/2013
08/02/2013
08/09/2013
08/16/2013
08/23/2013
08/27/2013
08/30/2013
08/02/2013
08/09/2013
08/20/2013
08/30/2013
08/02/2013
08/09/2013
08/13/2013
08/02/2013
08/06/2013
08/09/2013
08/16/2013
08/20/2013
08/23/2013
08/27/2013
08/30/2013
08/02/2013
08/06/2013
08/20/2013
08/27/2013
08/30/2013
08/02/2013
08/06/2013
08/09/2013
08/16/2013
08/20/2013
08/23/2013
08/30/2013
Pg 45
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
$2,469.50
$1,581.81
$843.48
$1,349.17
$2,460.88
$585.00
$3,094.64
$1,939.77
$5,986.08
$4,011.24
$783.76
$662.02
$184.24
$35.35
$9,163.83
$470.57
$607.47
$167.00
$208.56
$235.19
$96.88
$64.13
$32,349.00
$82.16
$1,282.56
$130.43
$458.59
$21,126.00
$1,116.13
$436.92
$605.00
$846.63
$265.41
$104.10
$11,522.48
$23,684.00
$4,516.25
$127.02
$1,730.00
$675.00
$999.60
$990.00
$135.75
$1,366.00
$1,120.00
$588.65
$398.40
$37.20
$580.80
$77.31
$1,860.72
$2,796.80
$37.70
$159.00
$366.95
$656.10
$656.10
$89.95
INDUSTRIAL HYGIENE AND SAFETY TECH
INC
INDUSTRIAL HYGIENE AND SAFETY TECH
INC
INDUSTRIAL HYGIENE AND SAFETY TECH
INC
INDUSTRIAL HYGIENE AND SAFETY TECH
INC
INDUSTRIAL HYGIENE AND SAFETY TECH
INC
JOHN M CRATES MD
KENNETH DAUBER MD
KENNETH DAUBER MD
KENNETH DAUBER MD
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LONE STAR PERCUSSION CO
LONE STAR PERCUSSION CO
LONE STAR PERCUSSION CO
MIDWEST BIOSERVICE CO LLC .
MORRISON SUPPLY CO
MORRISON SUPPLY CO
MORRISON SUPPLY CO
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
NORTH DALLAS TUMBLE & CHEER .
NORTH DALLAS TUMBLE & CHEER .
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
PCS REVENUE CONTROL SYSTEMS
PCS REVENUE CONTROL SYSTEMS
PCS REVENUE CONTROL SYSTEMS
PHONAK HEARING SYSTEMS
PRENTKE ROMICH CO
RANDAL L TROOP MD .
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SHERWIN WILLIAMS CO
08/02/2013
Vendor Credit Card
$2,008.60
08/09/2013
Vendor Credit Card
$2,014.00
08/20/2013
Vendor Credit Card
$16,465.00
08/23/2013
Vendor Credit Card
$1,873.00
08/27/2013
Vendor Credit Card
$350.00
08/30/2013
08/02/2013
08/27/2013
08/30/2013
08/06/2013
08/13/2013
08/16/2013
08/20/2013
08/27/2013
08/30/2013
08/02/2013
08/23/2013
08/27/2013
08/27/2013
08/02/2013
08/09/2013
08/13/2013
08/13/2013
08/23/2013
08/30/2013
08/13/2013
08/30/2013
08/02/2013
08/09/2013
08/13/2013
08/16/2013
08/23/2013
08/27/2013
08/02/2013
08/06/2013
08/16/2013
08/02/2013
08/06/2013
08/02/2013
08/02/2013
08/13/2013
08/16/2013
08/27/2013
08/30/2013
08/02/2013
08/06/2013
08/13/2013
08/16/2013
08/20/2013
08/23/2013
08/27/2013
08/30/2013
08/02/2013
Pg 46
Vendor Credit Card
$435.73
$202.20
$650.00
$500.00
$382.87
$1,116.70
$587.21
$47.49
$274.46
$35.14
$2,743.20
$808.56
$2,394.30
$38,340.00
$126.25
$1,255.17
$1,255.17
$1,243.99
$6,917.98
$26,601.25
$1,235.00
$4,800.00
$112.25
$156.00
$156.00
$334.00
$260.00
$196.98
$5,751.00
$3,160.00
$199.00
$466.99
$26,026.20
$121.00
$725.98
$42.35
$642.44
$737.06
$125.00
$86.10
$328.31
$2,117.02
$70.00
$644.16
$840.56
$1,023.80
$8,408.67
$20,912.10
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
SHERWIN WILLIAMS CO
SHERWIN WILLIAMS CO
SHERWIN WILLIAMS CO
SHERWIN WILLIAMS CO
SHERWIN WILLIAMS CO
SHERWIN WILLIAMS CO
SHERWIN WILLIAMS CO
SHERWIN WILLIAMS CO
SOUTHWASTE DISPOSAL
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST INTERNATIONAL TRUCKS
STAGERIGHT CORP
STEPHEN COURTNEY MD .
STEWART & STEVENSON INC
STORAGE EQUIPMENT CO INC
THYSSENKRUPP ELEVATOR
VERNIER SOFTWARE
WEAVER
WENGER CORP
WENGER CORP
WINSTON WATER COOLER LTD
WINSTON WATER COOLER LTD
WINSTON WATER COOLER LTD
WINSTON WATER COOLER LTD
WINSTON WATER COOLER LTD
WINSTON WATER COOLER LTD
08/06/2013
08/09/2013
08/13/2013
08/16/2013
08/20/2013
08/23/2013
08/27/2013
08/30/2013
08/16/2013
08/02/2013
08/06/2013
08/09/2013
08/13/2013
08/16/2013
08/23/2013
08/27/2013
08/30/2013
08/30/2013
08/13/2013
08/09/2013
08/13/2013
08/09/2013
08/06/2013
08/20/2013
08/16/2013
08/30/2013
08/02/2013
08/09/2013
08/13/2013
08/16/2013
08/27/2013
08/30/2013
Pg 47
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
$1,851.21
$3,312.56
$1,478.44
$2,351.81
$5,078.77
$2,646.27
$658.46
$1,198.51
$16,394.00
$5,109.69
$7,495.67
$2,499.72
$5,345.16
$7,255.55
$6,241.62
$769.84
$4,608.61
$9,400.00
$82.16
$444.81
$900.00
$8,092.98
$459.67
$15,000.00
$1,584.00
$4,225.00
$1,209.67
$307.86
$299.82
$1,674.42
$4,291.75
$115.23