PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
ADVANTAGE WATER SYSTEMS
AMERICAN EXPRESS
AMERICAN MATHEMATICS COMPETITI
AMERICAN SCHOLASTIC
ASCD
BLUE BELL CREAMERIES L P
BORDEN
BOYS & GIRLS CLUBS
BULLET GRAPHICS CENTER
CADENCE MCSHANE CORP
CAROLE LYONS
COCA COLA BOTTLING CO
DALLAS MORNING NEWS (NIE)
DELL MARKETING LP
Digital Press
Firehouse Subs
FLOWERS BAKING CO
GALLION WINDOW SPECIALTIES
GRAINGER
Hannah Schultz
HOBART SERVICE
J A SEXAUER INC
J W PEPPER & SON INC
JASON'S DELI - ALL LOCATIONS
JR ENGRAVING
Julie W. Spaight
KidWind Project
KRISTEN SAMUELSEN .
KROGER
Labatt - WEBSITE ORDERING
Learning Forward
Learning Forward
Linda Leavell
LOWE'S COMPANIES INC - CENTRAL PLANO
LUIS BENEVIDES .
M AND A TECHNOLOGY INC
MAIN EVENT
MARY AFTON FOX
MENTORING MINDS
MICHAEL FRIEDMAN
MOORE MEDICAL CORP
MUSIC THEATRE INTERNATIONAL
NTMCC
OFFICE DEPOT - WEBSITE ORDERING
PARADISE FRUITS & VEGETABLES
PEAK PERFORMANCE OPTIONS
PERIPOLE INC
Pilli Prasanna
Pinnacle Office Group (was RISO INC)
Pitzer Whitney
PLANO EAST SR HIGH BAND BOOSTERS
PLANT PLACE
1
Date
Type of
Payment
Check
Amount
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
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$150.00
$430.37
$4.00
$80.00
$89.00
$571.50
$4,247.91
$27,500.00
$345.00
$16,993.00
$108.00
$206.46
$236.08
$836.10
$325.70
$28.96
$1,774.04
$1,444.00
$407.52
$350.00
$223.15
$284.59
$635.53
$117.97
$72.50
$630.00
$48.01
$250.00
$396.52
$111,633.39
$40.50
$429.00
$160.00
$3,066.92
$1,500.00
$135,000.00
$1,388.00
$600.00
$1,306.53
$436.14
$1,308.35
$1,610.00
$75.00
$13,098.12
$6,507.60
$300.00
$1,728.44
$5.99
$101.49
$79.58
$350.00
$250.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Date
Type of
Payment
Check
Amount
PRECISION BUSINESS MACHINES
PROSTAR
Reas Helen
REFRIGERATED SPECIALIST
ROMEO MUSIC
SAFEWAY INC
SAM'S CLUB (4743)
SAM'S CLUB (8299)
Southwest Strings
TAEA
TEAM GO FIGURE INC
TEXAS BLUEBONNET AWARD
THOMPSON'S QUICK PRINT INC
TRANE U S INC - PARTS
UNITED ACCESS OF DALLAS LLC
WAYNE BURAK & ASSOC INC
WILLIAMSON MUSIC CO
WRA ARCHITECTS INC
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
09/03/2013
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$556.19
$1,359.06
$151.16
$1,489.99
$300.00
$142.59
$149.08
$31.92
$399.65
$80.00
$14,635.85
$94.50
$56.50
$1,993.59
$59.00
$1,330.00
$12,504.00
$55,333.74
Hosseinzadeh Ehsan
09/05/2013
Paper Check
$69.00
A & W BEARINGS & SUPPLY CO
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE CO INC
ADAM PERRY
ADI
ADVANTAGE WATER SYSTEMS
Airgas USA LLC
ALLEN KLARK
Allen Williams
ALLISON MCCANN
AMERICAN EXPRESS
AMERICAN MATHEMATICS COMPETITI
AMERICAN PAIN-WELLNESS
AMERICAN TOOL
ANTHONY CHESHIER
APPLE COMPUTER INC
APSP-Uptown LLC
Arazi Doron
ARTHUR PRIVETT
ARTISTIC TEXTILE
ARYN MITCHELL
ASCD
ASHLEY BENSON
ATMOS ENERGY
AUTO GLASS CENTER
AUTOMATED FINANCIAL SYSTEM
Bank of America - Ghost Card
BANK OF AMERICA (CORP ACCT)
BARNES & NOBLE
BATTERIES PLUS #146
Beaver Austin
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
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$90.57
$115,699.72
$1,186.12
$310.00
$904.25
$350.00
$628.21
$186.00
$248.00
$310.00
$127.52
$341.00
$112.25
$411.35
$310.00
$13,982.00
$1,064.21
$76.35
$744.00
$99.00
$105.00
$79.00
$71.87
$247.75
$89.99
$3,612.00
$1,920.00
$17,203.60
$48.00
$1,091.32
$110.57
Vendor Name
2
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
BENJAMIN PIPER
BEST WIRE & CABLE
BILLY BURLESON
BILLY LANIER
BIO RAD LABORATORIES
Blatchford Wendy
BLUE BELL CREAMERIES L P
BLUE MOOSE TEES
BLUE RIBBON TROPHIES & AWARDS
BLUE TARP FINANCIAL, INC
BOBBY MCCOY
Bond Crystal
BORDEN
Boroughs Kimberly
Brandes Tracy
BRANDON JONES
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
Butler Nancy
BYRON BETLER
Cacho Fernando
CARENOW CORPORATE
CARENOW CORPORATE
CARQUEST
CARRIER CORP
CARRIER SOUTH CENTRAL
CARY PHILLEY
Chadalavada Rakesh
Chang Raymond
CHANNING BETE CO
Chartier John
CHRIS BROWN (OFFICIAL)
Chris Manthei
CHRISTOPHER BIANEZ
Christopher Countryman
CHUCK ESTILL
CITY OF ALLEN
CITY OF DALLAS - WATER UTILITIES
CITY OF PLANO UTILITIES
CKC CONSULTING
CLAERHOUT ASSOC INC
Clements Leslie
Closerware LLC
CO SERV
COCA COLA BOTTLING CO
COGENT COMMUNICATIONS
Collins Jennifer
COMMUNITIES IN SCHOOLS DALLAS INC
COMMUNITY WASTE DISPOSAL
COSTCO
COUNCIL OF EDUCATORS OF STUDENT DISABILITY
Craig Jennifer
3
Date
Type of
Payment
Check
Amount
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
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$36.36
$130.00
$186.00
$248.00
$3,657.00
$21.80
$1,313.79
$667.82
$1,412.32
$44.98
$155.00
$20.05
$19,522.51
$17.30
$24.85
$248.00
$179.98
$450.50
$74.80
$186.00
$41.35
$3,999.75
$400.00
$397.77
$926.00
$4,870.93
$496.00
$127.45
$35.25
$907.10
$78.30
$88.48
$248.00
$310.00
$155.00
$100.00
$1,149.51
$57.10
$62,719.61
$6,030.00
$375.00
$573.00
$1,200.00
$210.15
$1,026.96
$9,679.00
$13.05
$40,000.00
$515.04
$269.11
$260.00
$12.45
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
CROWN TROPHY
CYNTHIA PERCIVAL
DALLAS STRINGS INC
DANIEL CATES
DAVE THOMPSON
David Birdwell
DAVID WADDELL
DCS INFORMATION SYSTEMS
DEANAN GOURMET POPCORN
DELL MARKETING LP
DENNIS ALVAREZ
DENVER COLLINS
DEREK ELDRIDGE
Derrick Krone
Digital Press
DIGITAL SECURITY SOLUTIONS
Dinh Stephen
Domenico Food Products Inc
DON MEWBOURN
Doubek Charles
Dry Clean Super Center
DUSTIN DOUGLAS
DYNA-MIST CONSTRUCTION CO INC
EBS HEALTHCARE
EMPOWERING WRITERS LLC
Eric Walker
EST GROUP LLC
EXCEL FIRE PROTECTION SYSTEMS
EXPRESS BOOKSELLERS LLC
FASTENAL COMPANY
FEDERAL EXPRESS CORP
FERNANDO ROBLEDO
FIRE SYSTEMS SPECIALIST
FIRST SOUTHWEST CO
FLAGHOUSE
FLAHIVE OGDEN & LATSON
Fletcher Maria
Flores Ana
FLOWERS BAKING CO
FREDERICO MANCIAS
Freeman Systems LLC
FREY SCIENTIFIC
FULCRUM CONSULTING INC
GALLION WINDOW SPECIALTIES
GARDNER RESOURCES
Gary Bothun
GARY ROLLINS
GCA SERVICES GROUP
GCS SERVICE INC
GENERAL BINDING CORP
George Rybar
GERARD KLAHR
4
Date
Type of
Payment
Check
Amount
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
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$97.50
$248.00
$361.80
$310.00
$38.90
$248.00
$124.00
$117.00
$400.00
$329.76
$40.17
$155.00
$310.00
$68.65
$1,057.40
$2,780.00
$20.45
$431.90
$248.00
$26.00
$124.14
$651.00
$36,327.90
$6,285.00
$484.15
$82.88
$15,900.00
$1,293.00
$2,928.65
$229.87
$9.96
$527.00
$3,431.00
$17,705.00
$94.50
$425.00
$33.10
$28.19
$2,247.85
$744.00
$2,721.55
$215.17
$9,683.33
$4,274.00
$590.00
$74.41
$150.00
$11,733.95
$3,927.21
$945.00
$34,258.34
$1,147.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
GIBBS CONSULTING INC
GRAINGER
GRAPEVINE HS CLASSIC
Groves Douglas
GT CONSTRUCTION CO
Gunukula Srinivas
HAGAR RESTAURANT SERVICE LLC
Hall Annie
HAMBURGER MAN
Harry Morgan
Harvick Jeff
Heo Seok Yeol
HOBBY LOBBY STORES INC
HOME DEPOT
HUDL
Huser Mary
J W PEPPER & SON INC
JAMES BATES
JAMES BOWIE
JAMIE GERHARDT
JASON'S DELI - ALL LOCATIONS
JASON'S DELI - PARKER RD-PLANO
JC GRAPHICS
JEFF GRAHAM
Jeffrey Bailey
Jerry Peters
JIM HENDERSON
JOANNE YARLEY
JOE BOYD
JOE MCCLELLAND
JOHN KOCH
JOHNNA MEADOWS
JOHNSON CONTROLS
JOSTENS - CHICAGO
JULIE PETERSON
KANVIN RAVIN
KEITH GRIFFIN .
KENNETH BURRS
KEVIN WINGO .
Kleen Air Filter Service & Sales
KRIS TYLER .
Labatt - WEBSITE ORDERING
Lacey Lillian
LAM AND ASSOC
Lee William
LEE'S SCHOOL SUPPLIES
LIBRARY STORE INC
Linda Leavell
Lindsay Chris
LITHO SUPPLY DBA LSS DIGITAL
LOWE'S COMPANIES INC - CENTRAL PLANO
Lynda Baker
5
Date
Type of
Payment
Check
Amount
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
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$4,950.00
$1,310.81
$1,280.00
$22.75
$4,590.00
$34.05
$207.80
$273.01
$1,136.00
$88.14
$39.90
$55.30
$1,382.35
$618.65
$9,000.00
$20.56
$55.00
$1,185.75
$186.00
$248.00
$190.40
$42.95
$4,141.25
$713.00
$124.00
$496.00
$72.72
$248.00
$90.72
$465.00
$124.24
$35.09
$1,096.00
$48.72
$73.50
$310.00
$682.00
$310.00
$310.00
$1,401.12
$496.00
$260,234.86
$57.13
$212,941.38
$17.20
$113.12
$76.88
$140.00
$11.65
$171.75
$2,345.56
$72.71
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
Lynn Thompson
M AND A TECHNOLOGY INC
M2 CONSULTING
Maradiga Mirna
Marcus Halpin
MARION NEALE .
MARK ELKINS .
Mark Rainwater
Martin Daniel
MARY JUNG .
Mateti Vikram
Matrix Pharmacy LLC
Matthew Eadler
May Jimmy
MCALISTER'S DELI-SPRC RESTAURANT
MCGRAW HILL CO
MELANIE DUNN .
MENTORING MINDS
METRO BATTERY DISTRIBUTORS, LLC
Michael Cook
MICHAEL DONAHOO .
MICHAEL HENDERSON .
Michael Missildine
Michael Scott
MICHAEL SCROGGINS .
Miller Alyssa
MOORE MEDICAL CORP
MSC INDUSTRIAL SUPPLY CO
Munkombwe Mutale
MUSIC THEATRE INTERNATIONAL
NASCO
NATIONAL ASSO OF DISTRICT SUPERVISORS OF FOREIGN
LANGUAGES
NATIONAL GEOGRAPHIC BEE
Nayak Ankita
NICHOLE WALKER .
Nick Rail Music
NORTH TEXAS MAINTENANCE & OPERATIONS ASSO
OFFICE DEPOT - WEBSITE ORDERING
O'Laughlin Kelly
OLMSTEAD KIRK PAPER CO
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURGEONS .
PAMS LUNCHROOM LLC
PAN AMERICAN STUDENT FORUM OF TEXAS
PARADISE FRUITS & VEGETABLES
Parameswaran Gayathri
Parham Shawn
Parker Leslie
PASCO BROKERAGE INC
PASCO SCIENTIFIC
6
Date
Type of
Payment
Check
Amount
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
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$34.24
$15,927.52
$450.00
$19.93
$124.00
$155.00
$93.00
$387.50
$50.34
$124.00
$7.65
$308.00
$186.00
$818.00
$128.78
$43.78
$71.02
$1,616.34
$1,203.45
$124.00
$186.00
$767.25
$124.00
$160.00
$186.00
$267.18
$309.93
$1,220.70
$14.45
$400.00
$199.71
$140.00
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
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$100.00
$10.79
$40.17
$370.00
$15.00
$37,150.01
$10.78
$6,565.04
$64.99
$461.20
$956.64
$30,602.42
$108.00
$8,724.55
$38.30
$20.40
$106.05
$37,019.58
$4,568.98
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
Patel Hemat
Patrick Mulkern
PAUL THORPE .
Peale Mundy
PEARSON EDUCATION
PETE HOWK .
PHILIP RICH .
PINNACLE ANESTHESIA CONSULTANTS
PLANO CHAMBER OF COMMERCE
PLAYSCRIPTS INC
Popal Mohammad
POSITIVE PROMOTIONS
POSTMASTER
PRECISION BUSINESS MACHINES
PRO DJ ENTERTAINMENT .
PRO DJ ENTERTAINMENT .
PRO PANELS
PROJECT LEAD THE WAY
PROLOGIC TECHNOLOGY SYSTEMS
PROSTAR
PSC RECOVERY SYSTEMS
Ravikumar Mukund
Redfearn Tonya
REFRIGERATED SPECIALIST
REHABILITATIVE MEDICINE ASSO .
RENAISSANCE PLASTIC SUPPLY .
Review Med L.P.
REXEL
REYNOLDS MANUFACTURING CORP
RHYTHM BAND INSTRUMENTS
RICHARD CASS .
RICHARD FEEMSTER .
Richard Levy MD
RICHARD PEREZ .
RICHARDSON SAW AND LAWN MOWER CO
RICK ARMOR .
Ricky Burns
Ridge Medical Products LLC
ROADRUNNER TRAFFIC SUPPLY INC
Robert Bernard
ROBERT MCCARTY .
Robert Smith
Rockin G Drywall & Construction
Rodden Chris
ROMEO MUSIC
Ronald Huff
ROSE HAGGAR PTA
RUSTY COLLINS .
RYAN'S DIVERSIFIED VENTURES .
S & H SIGN CO
s3strategies, LLC
SAFEWAY INC
7
Date
Type of
Payment
Check
Amount
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
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$17.30
$496.00
$43.98
$15.10
$1,798.17
$79.49
$310.00
$414.75
$865.00
$250.94
$677.04
$257.95
$44.00
$999.23
$300.00
$400.00
$822.00
$70,030.00
$70,000.00
$1,706.65
$1,059.15
$13.50
$403.80
$616.04
$187.50
$254.61
$425.00
$310.55
$7,235.40
$280.00
$620.00
$248.00
$630.72
$248.00
$506.81
$620.00
$155.00
$263.04
$736.40
$124.00
$248.00
$527.00
$980.00
$13.99
$2,172.00
$15,741.66
$20.00
$70.68
$6,030.00
$2,137.50
$3,100.00
$679.85
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
SAM ASH MUSIC CORP
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SARAH ASHMORE .
SARGENT-WELCH VWR
SCHNEIDER ELECTRIC
School Menu, Inc.
SCHOOL SPECIALTY (SPEC ORDERS)
SCOTT ANDERSON .
SCOTT KNIGHT .
SEAN CARTER .
SELENDA SAGER (PETTY CASH)
Senders Herman
Sensebe Sandra
Shaffer Mary
Shaffer Mary
SHIFFLER EQUIPMENT SALES INC
SIGNATURE TOWING INC
SNAP-ON INDUSTRIAL
Soto Carolina
SOURCE TECHNOLOGIES
SOUTHERN MAID DONUT
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN TIRE MART LLC
Southwest Strings
Spenser Kerr
SPORT SUPPLY GROUP INC (BSN)
ST MARKS SCHOOL OF DALLAS
STABLES CREATIVE GROUP
STAR COMMUNITY NEWSPAPERS
Stephen Boeding
STEPHEN SMART .
STEVEN MICHELSEN D O
STEVENS LEARNING SYSTEMS INC
Stone Alice
STONERIVER PHARMACY SOLUTIONS.
SUSAN HUNTER .
Taylor Latonya
TEACHER'S TOOLS
TEAM EXPRESS DISTRIBUTING
TEAM GO FIGURE INC
TEAMLINE
TECH DEPOT
TEMPERATURE CONTROLS SYSTEMS
TEPSA
Terenas Brenda
Terry Neil Toye, Jr
TEXAS AIRSYSTEMS LLC
TEXAS ASSO OF STUDENT COUNCILS
TEXAS ASSOC OF SCHOOL PERSONNEL ADMINISTRATORS
TEXAS FURNITURE SOURCE
8
Date
Type of
Payment
Check
Amount
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
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$581.00
$1,157.58
$580.01
$1,523.20
$255.75
$9,646.99
$5,184.25
$1,250.00
$7,657.49
$170.50
$263.50
$496.00
$200.00
$247.88
$56.85
$551.00
$818.00
$32.22
$337.40
$704.35
$275.64
$823.00
$269.49
$45,400.00
$5,568.00
$217.30
$279.00
$3,127.46
$200.00
$3,295.00
$49.61
$166.54
$465.00
$505.75
$93,330.00
$11.25
$49.87
$110.94
$20.00
$273.35
$5,028.70
$1,340.96
$3,206.65
$80.30
$78.76
$217.00
$787.00
$279.00
$289.00
$80.00
$390.00
$367.52
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Date
Type of
Payment
Check
Amount
TEXAS HEALTH PLANO .
TEXAS RADIOLOGY ASSOC .
Texas Sports Medicine
THERESA HINES .
THOMAS GOODWIN .
THOMAS YANNIELLO .
THOMPSON'S QUICK PRINT INC
THREE-D FINISHING INC
TOBY CARPENTER .
TRANE U S INC - PARTS
TRINITY CERAMIC SUPPLY INC
Tsai Kathleen
Tsai Yu Chin
U S TOY CO-CONSTRUCTIVE
UNITED ACCESS OF DALLAS LLC
UNITED HEALTH SUPPLIES
UNITED PARCEL SERVICE
United Toxicology LLC
UNITY SCHOOL BUS PARTS
USA DATAFAX
UTD CALLIER CENTER FOR COMMUNICATION DISORDERS
Venkitachalam Lavanya
VIRCO INC
VST SERVICES & MAZON ASSOC INC
WALTERS SWIM SUPPLIES INC
WARD'S NATURAL SCIENCE
Watson Rhonda
West Music Company
WHALEY FOOD SERVICE REPAIRS
William Gillard
WILLIAM JOHNSON .
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
Winchester Suzanne
WINFIELD SOLUTIONS LLC
WORDMASTERS CHALLENGE
WRA ARCHITECTS INC
WURTH USA INC
XEROX CORP
XEROX CORP
XEROX CORP
XEROX CORP/CAPITAL
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
09/06/2013
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$81.57
$97.62
$174.92
$43.56
$133.99
$372.00
$2,859.32
$150.00
$124.00
$69.57
$209.71
$30.60
$30.05
$172.48
$302.00
$28.80
$68.93
$866.14
$4,716.55
$40.61
$7,208.65
$55.50
$2,743.20
$1,709.00
$125.95
$113.22
$9.50
$220.34
$384.90
$248.00
$310.00
$335.62
$5,735.00
$66.55
$669.07
$152.00
$3,917.55
$1,814.17
$181,359.06
$220.37
$2,637.94
$46.36
Chowdiah Padmaja
09/09/2013
Paper Check
$50.00
4IMPRINT
AARON GRAHAM
ACCENTO - THE LANGUAGE CO
ACTION BASED LEARNING
ADAM PERRY
ADVANTAGE WATER SYSTEMS
AGEE SOFTWARE INC
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$435.50
$155.00
$495.00
$1,725.00
$310.00
$90.00
$445.00
Vendor Name
9
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
ALISON WRIGHT
ALLAN BURNS
ALLEN ISD
ALLEN KLARK
Allen Williams
ALONTI CAFE & CATERING
AL'S FORMAL WEAR
AMERICAN CLASSIC TOURS
AMERICAN EXPRESS
ANDREW HAWKES
ANIXTER - DALLAS
ANTHONY CHESHIER
APPLETREE FLOWERS & GIFTS
ART ADKINS
ARTA TRAVEL
ARTHUR COTTEN
ARTHUR PRIVETT
ASHA
AT&T
Atlantis Services Inc
ATLAS PEN & PENCIL
ATMOS ENERGY
AUTO GLASS CENTER
AUTO SHOP
B & H PHOTO VIDEO
B F HURLEY MAT CO
Barb Bancroft, CPP Associates, I
Barna Karin
BENNIE THORNHILL
BESTMARK INDUSTRIES
BILL CODY'S PARTY TIME PROD
BILL MINNIX
BILLY BURLESON
Billy Mitchell
BLUNCK STUDIOS INC
Bobby Holden
BOBBY MCCOY
BORDEN
Brad Taylor
BRANDON JONES
BRANTLEY HICKMAN
Breezin Thru Theory
Brian Ray
Bryan Patten
BYRON BETLER
C C TROPHY & ENGRAVING INC
CARQUEST
CARRIER SOUTH CENTRAL
CENTER FOR CIVIC EDUCATON
CHAD HUMPHREY
Charles Shackleford
Chocolate Angel
10
Date
Type of
Payment
Check
Amount
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
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$50.00
$496.00
$2,000.00
$124.00
$248.00
$1,200.00
$394.50
$100.00
$2,474.57
$248.00
$51.04
$248.00
$124.99
$50.00
$1,236.00
$124.00
$248.00
$259.00
$1,027.12
$1,138.50
$314.29
$987.68
$239.94
$79.50
$723.24
$2,962.40
$810.00
$17.23
$155.00
$45.90
$1,000.00
$186.00
$124.00
$155.00
$1,018.50
$45.00
$124.00
$305.36
$279.00
$310.00
$279.00
$450.00
$124.00
$248.00
$124.00
$456.00
$247.09
$5.90
$87.49
$155.00
$124.00
$112.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
CHRIS COMBEST
CHRISTIE COMBEST
CHRISTOPHER BIANEZ
CITY OF PLANO ENVIRONMENTAL HEALTH
CITY OF PLANO UTILITIES
CLAYTON DACEY
COCA COLA BOTTLING CO
COGNITIVE SYSTEM TECHNOLOGIES
COMPETITIVE EDGE
CONTINENTAL WIRELESS INC
COWBOY CHICKEN-Carrollton
CRISIS PREVENTION INSTITUTE
DALLAS STRINGS INC
DANIEL CATES
David Birdwell
DAVID GIBBON
DAVID TOLER
DAVIS CRANE SERVICE
DELIA HERNANDEZ
DEPARTMENT OF FAMILY & PROTECTIVE SERVICES
DEREK ELDRIDGE
DESPERADOS RESTAURANT
DG'S PIZZA INC
DIGITAL SECURITY SOLUTIONS
Dominic Saleh
DON MEWBOURN
DOSSLIN BAKER
DOUGLAS MEURER
DUSTIN DOUGLAS
DYNA-MIST CONSTRUCTION CO INC
DYNA-MIST CONSTRUCTION CO INC
EPS/SCHOOL SPECIALTY LITERACY & INTVN
ERIC SEED
ETA HAND2MIND
EVS SUPPLY
FASTENAL COMPANY
FLOWERS BAKING CO
FRED GARCIA
FREY SCIENTIFIC
GARDNER RESOURCES
GARRATT-CALLAHAN CO
GARY HUNNICUTT
GILBERT & LAWRENCE MUSIC
GRAINGER
GREATER DALLAS PRESS
GROUP DYNAMIX
GT CONSTRUCTION CO
GUMESINDO RODRIGUEZ
HAGAR RESTAURANT SERVICE LLC
HARLAND TECHNOLOGY SERVICES
HAWTHORNE EDUCATION SERVICES
HOBBY LOBBY STORES INC
11
Date
Type of
Payment
Check
Amount
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
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$50.00
$50.00
$186.00
$945.00
$20,621.50
$155.00
$168.00
$8,850.00
$425.00
$87.36
$898.80
$3,850.00
$54.00
$186.00
$124.00
$45.00
$124.00
$890.00
$124.00
$86.00
$124.00
$2,680.00
$482.40
$7,740.00
$248.00
$248.00
$85.52
$55.00
$434.00
$78,688.98
$9,463.98
$49.28
$124.00
$59.46
$1,427.20
$258.32
$3,401.67
$124.00
$16.84
$184.80
$1,543.00
$35.00
$170.10
$1,503.52
$872.00
$1,495.00
$1,000.00
$92.71
$235.50
$36,366.75
$252.00
$483.07
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
INDEPENDENT HARDWARE INC
J A SEXAUER INC
J W PEPPER & SON INC
J-8 EQUIPMENT INC
JOHNSON CONTROLS
Joseph Wright
JOSTENS - CHICAGO
JUDY HICKS
JULIE PETERSON
Julie W. Spaight
KROGER
Labatt - Replenishment
Labatt - WEBSITE ORDERING
Lee Martha
Linda Leavell
LISA HALE .
LOFT MONSTER T'S
LOWE'S COMPANIES INC - CENTRAL PLANO
LOWES COMPANY INC Murphy TX
M AND A TECHNOLOGY INC
MARCO PRODUCTS
Matrix Healthcare Services Inc.
MICHAEL FICHTL .
MODULAR SPACE CORP
NASCO
NATIONAL SCHOLASTIC PRESS ASSO
NOLEKA YOUNGBLOOD .
OFFICE DEPOT - WEBSITE ORDERING
OFFICE DEPOT (SPECIAL ORDERS)
O'Laughlin Kelly
PARADISE FRUITS & VEGETABLES
Patel Hemat
PEBBLECREEK PROFESSIONAL BUILDING
PEGGY TOMETICH .
PERIPOLE INC
PETROLEUM TRADERS CORP
PICKNSTITCH
PIPER WEATHERFORD CO
PLANO FLORIST
PLANO SENIOR HS BAND BOOSTERS
PLANO SENIOR HS CHOIR BOOSTER CLUB
PLANT PLACE
POSTMASTER
PROSTAR
RAMTECH BUILDING SYSTEMS INC
REFRIGERATED SPECIALIST
RHYTHM BAND INSTRUMENTS
Rick Moyer
Robert Bookout
ROY KIMBERLIN .
RUGG'S RECOMMENDATIONS
SAFEWAY INC
12
Date
Type of
Payment
Check
Amount
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
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$401.49
$3,059.26
$308.99
$195.50
$1,225.07
$50.00
$11,242.15
$100.00
$110.00
$1,020.00
$914.02
$237.04
$104,646.09
$50.00
$160.00
$225.00
$1,087.00
$3,855.20
$185.42
$261,232.16
$258.65
$240.44
$201.50
$856.10
$3,065.52
$378.00
$35.00
$11,189.36
$33.85
$35.64
$15,816.50
$21.15
$821.10
$35.00
$50.37
$22,593.08
$1,722.90
$1,969.00
$125.00
$150.00
$192.00
$125.57
$79.00
$295.76
$54,660.00
$2,111.23
$46.25
$75.00
$3,375.00
$150.00
$153.00
$560.79
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Date
Type of
Payment
Check
Amount
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SAMUEL FRENCH INC
SCHOLASTIC INC
SCHOOL NEWSPAPERS ONLINE
SEAL TEX
SIGN A RAMA-EAST PLANO STORE
Signs by Randy
Smith Glen
SOUTHERN MAID DONUT
SPAETH MACHINE SHOP INC
SPEC BUILDING MATERIALS
SPORT SUPPLY GROUP INC (BSN)
SPORTS FACILITIES CONST CO
STANFORD FLOORING COMPANY
STEVENS LEARNING SYSTEMS INC
Summer Edwards
TAYLOR RENTAL CENTER
TEACHER'S TOOLS
TECH DEPOT
TETA INC
TEXAS DEPARTMENT OF STATE HEALTH SERVICES - FOR
ASBESTOS/DEMO NOTIFICATION
TEXAS FURNITURE SOURCE
TG
Thing 4 Bling
TRANE U S INC - PARTS
TRAVIS SOFTWARE CORP
TREETOP PUBLISHING
U S TOY CO-CONSTRUCTIVE
UIL REGION 25 MUSIC
UNITED STATES POSTAL SERVICE
UNIVERSAL MELODY SERVICES
US Department of Education
VARSITY SPIRIT FASHIONS
VIRCO INC
WARREN MCNURLEN .
WAYNE BURAK & ASSOC INC
WELLS FARGO FINANCIAL LEASING
WELLS FARGO INSURANCE SERVICES
WILLIAM BRIEDWELL .
WILLIAMSON MUSIC CO
WISDOM WORKS SCREENPRINTING
WORDMASTERS CHALLENGE
WURTH USA INC
XEROX CORP
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
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$1,965.98
$550.89
$88.25
$398.06
$600.00
$2,257.80
$40.08
$75.00
$15.89
$30.00
$6,247.00
$105.54
$3,075.00
$3,523.00
$60,515.67
$3,810.76
$90.00
$278.14
$47.49
$90.98
$600.00
$93.00
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
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$1,314.55
$8,509.81
$45.00
$1,427.80
$1,530.00
$69.05
$37.92
$2,970.00
$138.00
$777.00
$489.13
$1,556.33
$73,298.69
$418.50
$3,150.00
$236.00
$8,750.00
$150.00
$180.00
$8.00
$228.00
$502.14
$4,626.29
Kundu Akash
Sharma Rita
09/12/2013
09/12/2013
Paper Check
Paper Check
$77.00
$74.00
3WIRE GROUP INC
A & A ACTIVE BACKFLOW
09/13/2013
09/13/2013
Paper Check
Paper Check
$607.60
$2,135.60
Vendor Name
13
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
A R B & J ATTORNEYS AT LAW PC.
AA Applicators, Inc.
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE CO INC
ADVANTAGE WATER SYSTEMS
Alexander Lisa
Allen Americans Professional Hoc
ALLEN ISD
ALLEN ISD
ALLIED WASTE SERVICES
Amazing Awards Inc
AMBUTECH
American Acrylics USA LLC
AMERICAN CLASSIC TOURS
AMERICAN EXPRESS
AMERICAN MATHEMATICS COMPETITI
American Red Cross
ANN CHAPMAN
APPLETREE FLOWERS & GIFTS
ASSOCIATION FOR POSITIVE BEHAVIOR SUPPORT
AT&T MOBILITY
AUTHENTIC PROMOTIONS
AUTO SHOP
BAER MAX ACKERMAN MD
BAKER DISTRIBUTING CO
Beasley Diane
Beaver Austin
BESTMARK INDUSTRIES
BETSY ROSS FLAG GIRLS INC
Big Frog Custom T-Shirts & More
BIG TEX TRAILERS
BILL KILLGORE
BILLY RYAN HS-AFJROTC TX-093
BLUE BELL CREAMERIES L P
BLUE TARP FINANCIAL, INC
BOB TOMES FORD
BORDEN
Boucher Charlie
Brady Connor
Bruce Johnson
Brunner Tammy
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BUREAU OF EDUCATION & RESEARCH
BUS PROS
C & R SEATING INC
CA State Disbursement
CADENCE MCSHANE CORP
Canon Financial Services, Inc
Canon Solutions America, Inc
Canon Solutions America, Inc
CARENOW CORPORATE
14
Date
Type of
Payment
Check
Amount
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
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$139,238.91
$87,776.00
$619.00
$560.17
$150.00
$4.70
$100.00
$2,000.00
$2,000.00
$97,103.40
$267.72
$574.90
$700.44
$1,478.00
$14,221.40
$1,013.00
$4,484.00
$82.88
$55.49
$125.00
$2,056.74
$1,040.00
$51.08
$325.00
$1,861.10
$256.50
$28.71
$199.95
$679.25
$181.26
$4,054.00
$38.48
$150.00
$486.93
$43.98
$113.44
$19,061.91
$22.90
$60.00
$41.02
$53.60
$1,030.69
$286.41
$235.00
$409.23
$7,710.00
$79.38
$2,063,640.00
$380.00
$1,388.11
$318.32
$1,085.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
CARQUEST
CARRIER SOUTH CENTRAL
CARROLL SENIOR HS CROSS COUNTRY
Castro Abelino
Chang HyeJin
CHERI IZBICKI (PETTY CASH)
CHERYL HOLLAND
CHILDREN'S MEDICAL CENTER
CHUCK BRYANT
CITY OF DALLAS - WATER UTILITIES
CITY OF HURST
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO POLICE DEPT - FALSE ALARMS
CITY OF PLANO UTILITIES
CLAERHOUT ASSOC INC
COMMITTEE FOR CHILDREN
COMMUNICAN
COMPETITIVE EDGE
CONTINENTAL MATHEMATICS
CONTINENTAL WIRELESS INC
Cookies By Design, Inc.
COPPELL HS TENNIS
COPPELL HS TENNIS
COPPELL HS TENNIS
CORNER BAKERY
COSTCO
CREST
CROWN FENCE CO
CROWN TROPHY
CUSTER MCDERMOTT ANIMAL HOSPITAL
DALLAS STRINGS INC
Daniel Diffee
Daniel Mykal
Daren Mckaye
DAVID THORNTON
DELL MARKETING LP
DESPERADOS RESTAURANT
DG'S PIZZA INC
DIGITAL SECURITY SOLUTIONS
DINAH MIGHT ADVENTURES LP
DMNmedia
Domenico Food Products Inc
DOSSLIN BAKER
DRAMATIC PUBLISHING CO
DYNA-MIST CONSTRUCTION CO INC
DYNA-MIST CONSTRUCTION CO INC
EAI EDUCATION
Education Plus
EDUCATION SERVICE CENTER - REGION IV
EDUCATION SERVICE CENTER - REGION X
15
Date
Type of
Payment
Check
Amount
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
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$197.39
$1,784.24
$300.00
$5.00
$5.00
$50.00
$150.00
$2,250.00
$85.43
$5,899.79
$150.00
$6,035.92
$700.00
$700.00
$50.00
$32,123.52
$65.00
$9,998.10
$229.95
$184.86
$172.50
$832.59
$67.50
$150.00
$150.00
$450.00
$440.65
$99.98
$90.00
$592.00
$26.50
$249.60
$1,416.00
$400.00
$45.35
$775.00
$1,635.00
$845.77
$574.43
$62.15
$19,389.00
$1,207.20
$433.60
$246.80
$58.48
$449.59
$133.90
$84,429.79
$73.51
$5,500.00
$1,071.00
$10,000.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
EDUCATION SERVICE CENTER - REGION X
EDUCATION SERVICE CENTER - REGION XII
EDUCATIONAL PRODUCTS INC
EDUCATIONAL PURCHASING CO-OP OF NORTH TEXAS
EDWARD CHARLES
Elkins Sarah
EMPLOYER'S INFOSOURCE
ENGINEERED AIR BALANCE
EPS/SCHOOL SPECIALTY LITERACY & INTVN
ERC Environmental Consultants In
ERIN COLLINS
EXCEL FIRE PROTECTION SYSTEMS
Farmer Heather
FASTENAL COMPANY
FERNANDO ROBLEDO
FIRE SYSTEMS SPECIALIST
FITNESS FINDERS
FLAGS AND POLES INTERNATIONAL
FLOWERS BAKING CO
FRED PRYOR SEMINARS/CAREER TRACK
FREDERICO MANCIAS
Freeman Systems LLC
FREY SCIENTIFIC
FRISCO ISD ATHLETIC DEPT
FRISCO ISD ATHLETIC DEPT
FT WORTH ISD JROTC DEPT
Gantt Alicia
GARDNER RESOURCES
Gary Bothun
GARY ROLLINS
GCA SERVICES GROUP
GCS SERVICE INC
GERARD KLAHR
GILBERT & LAWRENCE MUSIC
GME CONSULTING SERVICES INC
GRAINGER
GRAPEVINE HS CLASSIC
GRUBCO INC
GT CONSTRUCTION CO
HAGAR RESTAURANT SERVICE LLC
Hailstone Steve
Hall Annie
HANCOCK FABRICS
HOBART SERVICE
HOBBY LOBBY STORES INC
HOME DEPOT
IL State Disbursement Unit
IN BLOOM FLOWERS
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICES
ISI COMMERCIAL REFRIGERATION
J & S EQUIPMENT CO
16
Date
Type of
Payment
Check
Amount
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
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$280.00
$175.00
$4,619.71
$100.00
$67.63
$13.53
$268.25
$49,570.00
$91.85
$3,270.00
$32.54
$655.00
$6.65
$1,069.18
$372.00
$3,020.00
$221.45
$508.20
$3,433.98
$299.00
$124.00
$2,990.94
$60.64
$400.00
$400.00
$360.00
$220.00
$178.77
$74.41
$345.00
$6,719.37
$810.40
$1,674.00
$84.00
$20,798.75
$5,339.84
$205.00
$74.95
$5,545.00
$872.19
$30.30
$273.01
$213.65
$108.56
$492.84
$572.98
$18.00
$64.90
$734.04
$343.81
$2,751.97
$15,665.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
J A SEXAUER INC
J W PEPPER & SON INC
JACK KERMES
JAMES BOWIE
James Holley
JAMES PHELAN
JAMIE GERHARDT
JASON EVANS
JASON KNIGHT
JASON MOSES
JASON'S DELI - ALL LOCATIONS
JASON'S DELI - PARKER RD-PLANO
JEFF GRAHAM
JEFF WILLIS
Jerrick Younger
Jerry Peters
JESUIT CROSS COUNTRY
JIM HENDERSON
JIM JOHNSON
JL Parker Plumbing Inc
JOANNE YARLEY
JOE BOYD
JOE MCCLELLAND
John Bohannon
JOHN NEITSCH
JOHNNA MEADOWS
Joseph Pipho
JOSEPH WOLF
JOY OF TOURNAMENTS
KANVIN RAVIN
KEITH GRIFFIN .
KELLE KENNEMER
KENNETH BURRS
Kleen Air Filter Service & Sales
Kofsky Janis
KRIS RIEBSCHLAGER .
KRIS TYLER .
KRISTOFFER LEA .
KROGER
Kuykendall William
LABATT - Concession Only
Labatt - Replenishment
Labatt - WEBSITE ORDERING
LAKESHORE LEARNING MATERIALS
Larry Castro
LEARNING SEED
Leslye Benitez
LINDA EPPS .
Linda Robinson
LINED RIGHT ATHLETIC FIELD MARKING.
Littler Mendelson P.C.
LOFT MONSTER T'S
17
Date
Type of
Payment
Check
Amount
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
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$3,513.46
$226.96
$124.00
$248.00
$248.00
$124.00
$186.00
$620.00
$41.02
$155.00
$2,155.97
$185.98
$930.00
$186.00
$57.63
$496.00
$300.00
$45.26
$35.93
$1,530.00
$248.00
$44.41
$589.00
$61.02
$372.00
$66.78
$124.00
$155.00
$275.00
$248.00
$558.00
$248.00
$248.00
$11,024.64
$51.35
$310.00
$248.00
$155.00
$1,681.63
$10.58
$10,708.97
$375.36
$309,264.48
$164.97
$59.32
$109.00
$50.56
$67.21
$79.49
$1,697.50
$4,449.39
$2,612.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
LOWE'S COMPANIES INC - CENTRAL PLANO
Lyman Carpenter
Lynn Thompson
M AND A TECHNOLOGY INC
M&S GRAPHIC ARTS INC
MAIL ROOM
MANSFIELD HS BOOSTER CLUB
Marcus Halpin
MARCUS HS CROSS COUNTRY
MARIN GONZALEZ .
MARK ELKINS .
Mark Rainwater
Marvin Zimmerman
MATH OLYMPIADS (MOEMS)
MATH OLYMPIADS (MOEMS)
MATH OLYMPIADS (MOEMS)
MATTHEW CARPENTER .
MATTHEW WALKER .
May Jimmy
MCALISTER'S DELI-SPRC RESTAURANT
MCKINNEY BOYD HS CROSS COUNTRY TRACK BOOSTER
Michael Anderson
Michael Cross
MICHAEL DONAHOO .
Michael Fitzsimmons
MICHAEL HENDERSON .
MICHAEL RUMFIELD .
Michael Scott
MICHAEL SCROGGINS .
Michelle Jones
MICO INDUSTRIAL CO
MIDWEST BIOSERVICE CO LLC .
Moore Tamara
Music Store
MUSIC THEATRE INTERNATIONAL
MUSIC THEATRE INTERNATIONAL
MyBinding.com
NASCO
NATIONAL ASSO OF SECONDARY SCHOOL PRINCIPALS
NATIONAL FORENSIC LEAGUE
NATIONAL FORENSIC LEAGUE
NATIONAL GEOGRAPHIC BEE
NATIONAL JUNIOR HONOR SOCIETY-NATIONAL ASSO OF
SECONDARY SCHOOL PRINCIPALS
NCS PEARSON INC
NICK ARBOLINO .
NORTH TEXAS ORIENTEERING ASSOC
OFFICE DEPOT - WEBSITE ORDERING
OFFICE MAKERS PLUS
OLMSTEAD KIRK PAPER CO
One Stop Tire & Automotive
ORIENTAL TRADING CO
18
Date
Type of
Payment
Check
Amount
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
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$3,140.47
$108.50
$52.12
$18,452.32
$70.00
$37.60
$250.00
$248.00
$250.00
$700.00
$341.00
$372.00
$75.85
$99.00
$693.00
$115.00
$155.00
$66.10
$818.00
$35.90
$350.00
$49.49
$248.00
$155.00
$496.00
$217.00
$496.00
$80.00
$186.00
$124.00
$60.92
$935.00
$34.80
$159.00
$400.00
$590.00
$546.30
$194.72
$250.00
$99.00
$99.00
$100.00
$115.00
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
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$15.00
$330.00
$137.00
$28,613.69
$1,166.75
$13,073.00
$768.21
$273.24
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
PAN AMERICAN STUDENT FORUM OF TEXAS
PANERA BREAD
PARADISE FRUITS & VEGETABLES
Parrish Cundiff
PASCHAL HIGH ATHLETICS
PASCO BROKERAGE INC
PATRICK CLARK .
Patrick Mulkern
Patrick Turner
Patterson Bailey
PBK ARCHITECTS
Peggy Hill
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PERIPOLE INC
PERKINS + WILL
Perry Kyle Larson
PETER UNTERSTEIN .
PETROLEUM TRADERS CORP
PHILIP RICH .
PIANO DISTRIBUTORS (formerly Grand Staff Piano)
PIONEER DRAMA SERVICES
PLANO EAST SR HIGH BAND BOOSTERS
PLANO WILDCAT QUARTERBACK CLUB
POSITIVE PROMOTIONS
PRECISION BUSINESS MACHINES
PRO DJ ENTERTAINMENT .
PROFORMANCE SYSTEMS .
PROGRESS PUBLICATIONS
Progressive Waste Solutions of T
PROJECT LEAD THE WAY
PROSTAR
PSYCHOLOGICAL ASSESS RESOURCES
QEP INC
QUALITY AUDIO VISUAL INC
RB SPORTING GOODS
Redfearn Tonya
RESOURCES FOR READING INC
RICHARD CASS .
RICHARD FEEMSTER .
RICK ARMOR .
Ricoh USA, Inc
Robert Bernard
ROBERT DEMPSEY .
Robert Romero
ROBERT SKINNER
ROCHESTER 100 INC
RODENBAUGH'S
ROGER STEINMAN .
ROSE FOOD SERVICE .
ROWLETT CROSS COUNTRY BOOSTER
Rybar George
19
Date
Type of
Payment
Check
Amount
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
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09/13/2013
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$120.00
$447.37
$8,566.10
$248.00
$800.00
$71,225.00
$310.00
$248.00
$170.50
$23.00
$6,810.04
$122.29
$366.09
$217.35
$2,932.93
$52,700.03
$105.00
$330.00
$44,710.57
$248.00
$342.70
$358.00
$350.00
$123.00
$326.16
$834.28
$500.00
$150.00
$399.00
$2,985.31
$3,060.00
$384.00
$882.00
$1,477.25
$431.68
$562.50
$403.80
$137.61
$248.00
$620.00
$620.00
$44.83
$124.00
$61.28
$61.02
$186.00
$178.50
$79.50
$744.00
$2,502.00
$150.00
$1,394.96
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
S H RIDER HS - JROTC
SAFEWAY INC
SAM EUBANKS .
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SARAH ASHMORE .
SARGENT-WELCH VWR
SCHOLASTIC INC
SCHOOL SPECIALTY (SPEC ORDERS)
SCOTT ANDERSON .
SCOTT COPELAND (SECURITY) .
SEAN CARTER .
Senders Herman
Shaffer Mary
Shaffer Mary
SHELBY KERVIN .
SHW GROUP LLP
SLOCUM PRINTING INC
SOCCER CORNER
SOIL EXPRESS
Solano Daisy
Soto Carolina
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
Spenser Kerr
SPORT SUPPLY GROUP (US GAMES)
SPORTS FACILITIES CONST CO
SPRINGHILL RETREAT
Standing Chapter 13 Trustee, Janna Countryman
Standing Chapter 13 Trustee, Janna Countryman
STAR LOCAL MEDIA
STAR LOCAL MEDIA
STEPHEN SMART .
STEVE YOUNG .
SUPER DUPER PUBLICATIONS
TACAC (membership)
TAEA
Tawana Keah
TAYLOR RENTAL CENTER
TEACHER'S TOOLS
TEACHTOWN INC
TECH DEPOT
Tegrity Contractors, Inc.
TEMPERATURE CONTROLS SYSTEMS
TEXAS 2 STITCH
TEXAS ARCHIVES
TEXAS ASSO OF STUDENT COUNCILS
TEXAS ASSO OF STUDENT COUNCILS
TEXAS ASSOC OF SCHOOL PERSONNEL ADMINISTRATORS
TEXAS CHRISTIAN UNIVERSITY
TEXAS H S MOCK TRIAL
20
Date
Type of
Payment
Check
Amount
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
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$210.00
$1,437.00
$68.06
$3,476.35
$165.12
$941.21
$155.00
$3,176.35
$275.55
$305.84
$395.25
$248.00
$248.00
$247.88
$818.00
$551.00
$186.00
$24,778.81
$1,210.00
$1,363.00
$43,178.82
$20.00
$275.64
$63.35
$1,483.00
$124.00
$763.15
$103,489.21
$425.00
$202.50
$945.50
$58.50
$49.61
$372.00
$527.00
$74.70
$315.00
$45.00
$58.48
$2,344.40
$60.44
$44,625.00
$2,532.55
$169,991.95
$1,834.50
$36.00
$53.72
$80.00
$80.00
$195.00
$300.00
$175.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Date
Type of
Payment
Check
Amount
TEXAS MIDDLE SCHOOL ASSOC
TEXAS SCOTTISH RITE HOSPITAL
THE COLONY HIGH SCHOOL - Track/Cross Country
The Marshall Memo
Thing 4 Bling
THOMAS YANNIELLO .
TMAC-Texas Music Admin. Conference
TMEA CLINIC - CONVENTION
TORY GANT .
Total Techniques
Tovi Susan
TRANE U S INC - PARTS
Trenton Bush
TRINITY CERAMIC SUPPLY INC
Troy Cubberly
T-SNAP
U S TOY CO-CONSTRUCTIVE
UNITED ACCESS OF DALLAS LLC
UNITED HEALTH SUPPLIES
UNITED MECHANICAL
US Treasury
USA MOBILITY WIRELESS INC
VERIZON SOUTHWEST
VIRCO INC
WARD'S NATURAL SCIENCE
WARREN MCNURLEN .
WEBUILDFUN INC
WESTERN-BRW
WHALEY FOOD SERVICE REPAIRS
WILLIAM BRIEDWELL .
WILLIAM BROWN .
William Gillard
WILLIAM HINEY .
WILLIAM JOHNSON .
WILLIAM V MACGILL & CO
WILLIAM VEGAS .
WILLIAMSON MUSIC CO
WURTH USA INC
XEROX CORP
XEROX CORP
XEROX CORP
XEROX CORP/CAPITAL
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
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$150.00
$163.00
$225.00
$33.00
$150.00
$651.00
$100.00
$300.00
$721.00
$84.53
$60.00
$4,214.79
$248.00
$1,609.50
$124.00
$100.00
$82.90
$80.00
$973.00
$253.29
$150.00
$162.80
$1,516.30
$2,574.72
$16,217.01
$356.50
$66,992.43
$906.00
$242.11
$150.00
$124.00
$248.00
$682.00
$248.00
$469.50
$403.00
$62.50
$266.50
$324.06
$24.84
$3,047.61
$243.60
4IMPRINT
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE CO INC
ACHIEVE 3000
ADVANTAGE WATER SYSTEMS
Airgas USA LLC
Alba Alexander
AM TECHNOLOGIES
AMERICAN EXPRESS
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
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$347.42
$454.35
$2,923.96
$41,022.50
$20.00
$60.29
$12.00
$6,000.00
$11,870.49
Vendor Name
21
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
AMERICAN PAIN-WELLNESS
APPLETREE FLOWERS & GIFTS
ARTA TRAVEL
ASHLEY ALEXANDER-BOWER, OTR/L.
ATMOS ENERGY
Barron Nancy
Benjamin Savoy DC
BESTMARK INDUSTRIES
BILLY RYAN HS-AFJROTC TX-093
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE SKY SALES INC
BLUNCK STUDIOS INC
BOB TOMES FORD
BORDEN
BRAINPOP
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BUS AIR MANUFACTURING LLC
BUS PROS
C C TROPHY & ENGRAVING INC
CADENCE MCSHANE CORP
CARENOW CORPORATE
CARQUEST
CITY OF DALLAS - WATER UTILITIES
CITY OF PLANO UTILITIES
CITY OF RICHARDSON - WATER BILLS
COCA COLA BOTTLING CO
Cogni, Inc.
COMMUNICAN
CORNER BAKERY
COSTCO
COX WELDING SERVICE
CYBERSOURCE CORPORATION
Dallas Hand Center
DALLAS MORNING NEWS
DELL MARKETING LP
DG'S PIZZA INC
Digital Press
DIGITAL SECURITY SOLUTIONS
Domtar Paper Co.
DOUBLE TAKE DESIGNS
Eagle Group Uniform
ED BROWN DIST
EMPOWERING WRITERS LLC
ENT SPECIALIST OF NORTH TEXAS
EXPRESS BOOKSELLERS LLC
FASTENAL COMPANY
FIRE SYSTEMS SPECIALIST
FITNESS FINDERS
Flash Photography
FLOWERS BAKING CO
22
Date
Type of
Payment
Check
Amount
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
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$112.25
$304.99
$6,027.17
$1,530.00
$3,667.23
$1,333.07
$500.00
$26.50
$180.00
$1,187.45
$276.88
$722.00
$208.00
$288.59
$12,944.39
$37,551.77
$271.57
$2,591.20
$55.00
$86.16
$145.75
$2,106,020.65
$1,666.94
$289.37
$5,474.32
$50,606.92
$2,891.19
$7,176.25
$10,500.00
$252.95
$181.81
$57.82
$1,140.00
$1,865.30
$100.00
$368.68
$1,419.87
$48.45
$592.80
$22,550.00
$4,575.88
$932.50
$1,080.40
$404.32
$537.35
$347.37
$36,308.90
$516.26
$8,550.00
$152.01
$125.00
$1,965.92
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
Frontier Toxicology LTD
GALLUP INC
GCS SERVICE INC
GILBERT & LAWRENCE MUSIC
GOMEZ FLOOR COVERING
GRAINGER
Gregory Gardner DO
GROUP DYNAMIX
HAGAR RESTAURANT SERVICE LLC
HANDWRITING WITHOUT TEARS
Heartland Payment Systems, Inc
HEARTSAFE AMERICA INC
HOBBY LOBBY STORES INC
HOME DEPOT
HUNTER KNEPSHIELD
INDEPENDENT HARDWARE INC
INJURED WORKERS PHARMACY LLC .
ISI COMMERCIAL REFRIGERATION
ISM Works LLC
J A SEXAUER INC
J W PEPPER & SON INC
JAGUAR EDUCATIONAL
JASON'S DELI - ALL LOCATIONS
Jennifer Baker
JOSTENS - CHICAGO
Knovation, Inc.
KROGER
Labatt - WEBSITE ORDERING
lead4ward, LLC
LEGO EDUCATION
LITHO SUPPLY DBA LSS DIGITAL
LONE STAR FURNISHINGS
LOWE'S COMPANIES INC - CENTRAL PLANO
M AND A TECHNOLOGY INC
M&S GRAPHIC ARTS INC
MANTEK
MCGRAW HILL CO
Meca Sportswear, Inc
MENTAL HEALTH AMER OF DALLAS .
MIDWEST TECHNOLOGY PRODUCTS
MITCHELL REPAIR INFORMATION
MOORE MEDICAL CORP
Moore Sandy
MPS
MULTI HEALTH SYSTEMS INC
Music Store
MUSIC THEATRE INTERNATIONAL
NASCO
NATIONAL COUNCIL OF TEACHERS OF ENGLISH
NATIONAL JUNIOR HONOR SOCIETY-NATIONAL ASSO OF
SECONDARY SCHOOL PRINCIPALS
23
Date
Type of
Payment
Check
Amount
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
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$1,311.19
$50,187.00
$2,413.80
$818.56
$33.75
$400.64
$650.00
$455.00
$257.30
$362.40
$6,605.00
$2,613.60
$408.71
$449.00
$3,722.50
$24,957.85
$319.54
$6,837.42
$1,497.00
$679.51
$304.93
$320.13
$580.43
$100.00
$1,498.15
$172,709.80
$548.97
$151,439.84
$5,600.00
$20,927.51
$210.00
$11,854.62
$746.58
$2,257.70
$82.70
$498.42
$2,376.07
$9,816.00
$105.00
$1,134.72
$1,536.00
$397.33
$220.00
$26,236.83
$198.00
$318.00
$590.00
$77.95
$610.00
$95.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
NATIONAL JUNIOR HONOR SOCIETY-NATIONAL ASSO OF
SECONDARY SCHOOL PRINCIPALS
NATIONAL SCHOOL PUBLIC RELATIONS ASSOC
Nick Rail Music
Nicole Carreon
NORTH CENTRAL TEXAS INTERLINK INC
NORTH TEXAS SCREEN PRINTING
NORTH TEXAS SCREEN PRINTING
NTMCC
NTMCC
OFFICE DEPOT - WEBSITE ORDERING
One Stop Tire & Automotive
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURGEONS .
PANERA BREAD
PARADISE FRUITS & VEGETABLES
PBK ARCHITECTS
PCM-G
PEARSON ASSESSMENT
PENDERS MUSIC CO
PERIPOLE INC
PIKES PEAK OF DALLAS
PINNACLE ANESTHESIA CONSULTANTS
PLANO INJURY REHABILITATION
POGUE CONSTRUCTION
POSITIVE PROMOTIONS
PRECISION BUSINESS MACHINES
PRIMACARE MEDICAL CENTER .
PRO DJ ENTERTAINMENT .
PROJECT LEAD THE WAY
PROSTAR
PROSTAR
Ramesh Muneerah
REEDER DISTRIBUTORS INC
REFRIGERATED SPECIALIST
REHABILITATIVE MEDICINE ASSO .
Rehabmart, LLC
Review Med L.P.
REXEL
Richard Levy MD
ROADRUNNER TRAFFIC SUPPLY INC
RODENBAUGH'S
Roikes Jeanette
ROMEO MUSIC
RYDER TRANSPORTATION SERVICES
SAFEWAY INC
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMUEL FRENCH INC
SCHOLASTIC INC
24
Date
Type of
Payment
Check
Amount
09/17/2013
Paper Check
$200.00
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
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09/17/2013
09/17/2013
09/17/2013
09/17/2013
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09/17/2013
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09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
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$260.00
$279.85
$1,543.75
$6,669.00
$1,333.23
$1,233.00
$75.00
$75.00
$40,197.34
$55.27
$104.28
$146.72
$1,851.08
$458.61
$11,199.00
$39,204.00
$1,043.52
$10,936.80
$8.54
$7,701.35
$83.20
$982.69
$684.48
$35,391.00
$70.30
$209.90
$370.32
$500.00
$33,280.00
$29.95
$600.47
$8.75
$1,326.82
$5,431.19
$180.00
$1,756.99
$3,425.00
$9.85
$420.48
$92.50
$276.49
$17.35
$983.00
$2,475.18
$1,266.02
$560.36
$574.09
$730.96
$1,835.00
$242.86
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Date
Type of
Payment
Check
Amount
SCHOOL NURSE SUPPLY INC
SCHOOL NUTRITION ASSN
SCOTTISH RITE HOSPITAL
Sigma Solutions
SOUTHERN MAID DONUT
SUSAN BARTLEY .
TAEA
TAYLOR RENTAL CENTER
TEAMS USERS GROUP
TECH DEPOT
TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS
TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS
TEXAS ASSOC OF SCHOOL PERSONNEL ADMINISTRATORS
TEXAS ASSOC OF SUPERVISORS OF MATH
TEXAS DEPARTMENT OF PUBLIC SAFETY
TEXAS HEALTH PRESBYTERIAN
THINK SOCIAL PUBLISHING INC
THOMPSON'S QUICK PRINT INC
TIME WARNER CABLE
TRINITY ARMORED SECURITY INC
TRINITY CERAMIC SUPPLY INC
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
UNITED STATES POSTAL SERVICE
UPSTART
VARSITY SPIRIT FASHIONS
VERIZON BUSINESS (VOIP)
VERIZON WIRELESS
WARD'S NATURAL SCIENCE
WELDON WILLIAMS & LICK INC
West Music Company
WHALEY FOOD SERVICE REPAIRS
WILLIAM V MACGILL & CO
Williams Paulet
WJ Bill Morris Inc.
WORDMASTERS CHALLENGE
WRA ARCHITECTS INC
WURTH USA INC
XEROX CORP
XEROX CORP/CAPITAL
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
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$145.06
$410.25
$40.00
$4,862.79
$100.12
$2,015.00
$2,250.00
$884.55
$500.00
$5,446.14
$110.00
$130.00
$1,180.00
$180.00
$7,975.00
$150.00
$4,951.90
$677.50
$5,000.00
$9,374.05
$255.36
$12.90
$84.86
$160.00
$114.53
$3,655.50
$16,142.49
$3,989.41
$280.09
$1,070.45
$18.95
$135.04
$105.79
$1,146.00
$128.71
$228.00
$2,634.54
$519.56
$425.94
$36.87
Eisemann Center Ticket Office
09/18/2013
Paper Check
$945.00
1ST QUALITY LOCK & KEY
4IMPRINT
A & A ACTIVE BACKFLOW
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE CO INC
ADAM PERRY
ADAM TORMA
ADVANTAGE WATER SYSTEMS
Ahtaram Khan MD
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
$11.00
$745.17
$420.00
$8,224.98
$38,594.98
$310.00
$52.00
$270.00
$272.68
Vendor Name
25
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
Airgas USA LLC
AL HOCKADAY JR
ALEX TOROCKER
ALLAN BURNS
ALLEN FLICK
ALLEN KLARK
ALLISON MCCANN
ALONTI CAFE & CATERING
AMERICAN EXPRESS
AMERICAN MATHEMATICS COMPETITI
AMERICAN PAIN-WELLNESS
ANDREW HAWKES
Anne Bradshaw & OU
ANTHONY CHESHIER
Anthony Torres
APPLE COMPUTER INC
ARTHUR COOK
ARTHUR PRIVETT
ASCD
ASCD
ASHLEY BENSON
ASSOCIATION OF AVIATION ORDNANCE
ATLAS PEN & PENCIL
AUTO SHOP
Barron Nancy
BARSCO
BEN BALLARD
BESTMARK INDUSTRIES
BETSY ROSS FLAG GIRLS INC
Beverly Logan
BILL MINNIX
BILLY BURLESON
Billy Henricks
BILLY LANIER
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BOB CLARKE
BOBBY MCCOY
BORDEN
BOXES 4 U INC
Brad Taylor
BRANDON JONES
Brook Mays Music
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BUS AIR MANUFACTURING LLC
BW MEDICAL SUPPLIES
BYRON BETLER
C C TROPHY & ENGRAVING INC
CALEB BAUMAN
Cambridge University Press
Cameron Epps
26
Date
Type of
Payment
Check
Amount
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
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$304.59
$35.93
$144.00
$310.00
$55.09
$310.00
$248.00
$835.98
$5,040.04
$1,127.00
$112.25
$124.00
$1,000.00
$310.00
$92.00
$45,410.00
$288.00
$310.00
$88.00
$89.00
$184.58
$50.00
$423.96
$44.33
$121.19
$2,826.82
$134.00
$48.90
$168.24
$80.00
$186.00
$124.00
$124.00
$124.00
$423.24
$485.28
$92.00
$124.00
$13,324.25
$259.20
$279.00
$248.00
$289.50
$34.29
$290.32
$401.46
$144.00
$124.00
$84.50
$190.00
$9,144.02
$82.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
CARENOW CORPORATE
CARLOS NEGRON
CARQUEST
CARRIER CORP
CARRIER SOUTH CENTRAL
CARY PHILLEY
CHAD HUMPHREY
CHARLES GILBERT
CHARLIE HURD
Charlotte Nickelson
CHEM CHECK INC
Child Care Consulting Group
CHRIS BROWN (OFFICIAL)
CHRISTOPHER BIANEZ
Christopher Countryman
Christopher White
Chu Jihyun
CINTAS FAS LOCKBOX 636525
CKC CONSULTING
CLAYTON DACEY
COCA COLA BOTTLING CO
Constellation New Energy INC
CORNER BAKERY
CRADDOCK LUMBER CO
Crane Robert
CYNTHIA PERCIVAL
CYNTHIA RUSH
DAKTRONICS INC
DALLAS WORLD AQUARIUM
DANCE SOPHISTICATES
DANIEL AMOS
Darabadey Saeid
Darrel Reed
DAVE THOMPSON
David Birdwell
David Christopher
DAVID GIBBON
DAVID NOLL
David W. Wilson
DAVID WADDELL
DEBBIE PEREZ
DELBERT PARKS
DELL MARKETING LP
DELTA DENTAL INSURANCE CO
DENNIS ALVAREZ
DENNIS FLOTOW
DENVER COLLINS
DEPARTMENT OF FAMILY & PROTECTIVE SERVICES
DEREK ELDRIDGE
DG'S PIZZA INC
DICKEY'S BARBECUE
DIDAX INC
27
Date
Type of
Payment
Check
Amount
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
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$1,031.41
$92.00
$36.87
$1,282.58
$852.05
$372.00
$162.75
$155.00
$92.00
$65.26
$186.00
$198.00
$120.18
$186.00
$372.00
$139.50
$220.00
$110.93
$4,230.00
$279.00
$5,769.23
$636,900.00
$371.53
$6,084.90
$892.08
$62.00
$139.33
$6,995.00
$100.00
$600.00
$144.00
$130.00
$92.00
$80.00
$124.00
$92.00
$160.00
$92.00
$687.50
$186.00
$80.00
$92.00
$9,263.03
$182,686.25
$202.29
$63.90
$124.00
$70.00
$186.00
$980.48
$517.23
$417.05
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
Digital Press
DIGITAL SECURITY SOLUTIONS
Domenico Food Products Inc
Dominic Saleh
DON MEWBOURN
DOSSLIN BAKER
DOUG JEANES
DOUG JEANES
DUSTIN DOUGLAS
DWAYNE PHILLIPS
ECR Systems, Inc
EDUCATION SERVICE CENTER - REGION X
EDWIN JONES CO
Elizabeth Mendez
Emmanuel Griffin
ENGINEERED AIR
EPS/SCHOOL SPECIALTY LITERACY & INTVN
ERIC SEED
ERIC STATEN
EXPRESS BOOKSELLERS LLC
FERNANDO ROBLEDO
FIRE SYSTEMS SPECIALIST
Firehouse Subs
Fisher-Mitchell Jennifer
FLAHIVE OGDEN & LATSON
FLEXIBLE BENEFIT ADMINISTRATOR
FLOWERS BAKING CO
FRED GARCIA
FREDERICO MANCIAS
Freebirds World Burrito
Freeman Systems LLC
Friendly Fire Design
Fuzzy's Taco Shop
GARY KOTRLA
GCS SERVICE INC
Gene Segura
GERARD KLAHR
Gertrudis Julio
GIBSON TRIM
Glenn Kaletta
GRAIG ROBINSON
GRAPEVINE HS CLASSIC
GREG BURRIS
Gregory Astfalk
Gregory Jacob
GREGORY LAMAR
GROGGY DOG SPORTSWEAR
GROUP DYNAMIX
GROUP DYNAMIX
GROUP DYNAMIX
GROUP DYNAMIX
GT CONSTRUCTION CO
28
Date
Type of
Payment
Check
Amount
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
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$201.64
$22,365.00
$308.50
$248.00
$248.00
$131.86
$52.00
$266.00
$651.00
$69.92
$67.50
$200.00
$498.58
$76.27
$248.00
$525.63
$53.60
$248.00
$92.00
$175.20
$325.50
$2,292.00
$327.98
$25.00
$336.00
$3,659.30
$2,354.20
$403.00
$186.00
$161.92
$3,160.00
$331.50
$290.38
$52.00
$568.79
$32.54
$1,147.00
$120.00
$54,465.88
$186.00
$92.00
$835.00
$236.00
$248.00
$80.00
$116.95
$732.30
$560.00
$770.00
$700.00
$1,859.00
$18,541.30
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
Gulledge Elementary PTA
GUS EUSTICE
GUY JORDAN JR
GUY REDFERN
HAGAR RESTAURANT SERVICE LLC
Hall Annie
HANCOCK FABRICS
HAROLD YOUNG
HARRELL CENTER HS JROTC
HERFF JONES INC
HILLCREST HIGH SCHOOL JROTC
HOBART SERVICE
HOBBY LOBBY STORES INC
HOME DEPOT
HOWARD SHEARER
INGRAM LIBRARY SERVICES
INTERNATIONAL BACCALAUREATE
J A SEXAUER INC
J W PEPPER & SON INC
Jack Thomas
JACKIE WILKINS
JACOB GILLETTE
JAMES BATES
JAMES BOWIE
JAMES ROBINSON
Jamey Cantrell
JANET BLACK
Jared Venia
JAROL EDISON
JASON EVANS
JASON KNIGHT
JASON SMITH
JASON WATERS
JASON'S DELI - ALL LOCATIONS
JAY COURTNEY
JAY FRANZ
JEFF GRAHAM
JEFF HOLT
Jeffrey Bailey
Jennifer LaRue
Jerry Peters
Jessica DeWitt
JIM JOHNSON
JOANNE YARLEY
JOE BOYD
JOE MCCLELLAND
JOHN CORPUZ
JOHN KOCH
JOHN NEITSCH
JOHNSON CONTROLS
Johnson Larry
JORGE CAMPOS
29
Date
Type of
Payment
Check
Amount
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
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$82.00
$82.00
$92.00
$92.00
$271.68
$273.01
$64.31
$45.68
$75.00
$408.50
$30.00
$2,710.80
$344.27
$917.75
$92.00
$2,113.36
$699.00
$1,690.48
$2,234.69
$235.91
$117.00
$80.00
$651.00
$186.00
$55.09
$92.00
$213.30
$46.00
$82.00
$124.00
$66.95
$124.00
$92.00
$570.15
$92.00
$318.00
$620.00
$184.00
$124.00
$744.00
$387.50
$248.00
$100.17
$372.00
$30.00
$589.00
$40.17
$80.00
$62.00
$19,515.58
$798.00
$175.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
Joshua Kulwicki
JUDY HICKS
JULIE PETERSON
KANVIN RAVIN
KAREN JENSCHKE
KEITH GRIFFIN .
KELLE KENNEMER
KENNETH BURRS
Kent Schaumburg
Kerrigan Angel
KEVIN OLIVER .
KEVIN SCHMIDT .
KEVIN WINGO .
Kolache Factory Plano
KRIS RIEBSCHLAGER .
KROGER
KYLE BARLOW .
LABATT - Concession Only
Labatt - Replenishment
Labatt - WEBSITE ORDERING
LANCE BARNES .
Lance Bobbitt
Larry Castro
Learning Forward
LEARNING FORWARD - TEXAS
Lenny Adrian
LINDA EPPS .
LINED RIGHT ATHLETIC FIELD MARKING.
LISA HALE .
LITHO SUPPLY DBA LSS DIGITAL
LOFT MONSTER T'S
LONGHORN INC
LOWE'S COMPANIES INC - CENTRAL PLANO
LOWES COMPANY INC Murphy TX
LUCKS MUSIC CO
LYNN SWANSON (PETTY CASH)
Lynn Thompson
M AND A TECHNOLOGY INC
M&S GRAPHIC ARTS INC
MANTEK
MARION NEALE .
MARK ELKINS .
Mark Krone
MARK PAXTON .
Mark Rainwater
MARSHON FORD .
Marty Toole
MARY JUNG .
MATHCOUNTS
Matrix Healthcare Services Inc.
Matthew Lynch
May Jimmy
30
Date
Type of
Payment
Check
Amount
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
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$248.00
$45.00
$75.00
$310.00
$90.00
$806.00
$372.00
$310.00
$92.00
$100.00
$92.00
$52.00
$372.00
$22.46
$186.00
$1,321.49
$184.00
$5,073.21
$442.09
$177,353.13
$66.36
$46.00
$122.04
$7,702.00
$279.00
$92.00
$68.48
$650.00
$175.00
$346.00
$944.50
$59.47
$2,459.90
$91.64
$64.51
$25.00
$101.70
$13,918.89
$613.95
$1,381.25
$310.00
$403.00
$121.87
$92.00
$310.00
$80.00
$52.00
$62.00
$2,735.00
$753.98
$248.00
$818.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
MCALISTER'S DELI-SPRC RESTAURANT
McCants-Scott Lakievia
MENTORING MINDS
METRO BATTERY DISTRIBUTORS, LLC
Metrocrest Surgery Center
Michael Anderson
MICHAEL BOGACKI .
Michael Cross
MICHAEL HENCE .
MICHAEL HENDERSON .
MICHAEL MCHALE .
MICHAEL MEDO .
Michael Missildine
MICHAEL RUMFIELD .
Michael Scott
MICHAEL SCROGGINS .
MIDWEST BIOSERVICE CO LLC .
MIDWEST TECHNOLOGY PRODUCTS
MIKE PUTERBAUGH .
MIKE WASHINGTON .
Mills Pamela
MITCH MURRAY .
Mono Machines LLC
Morris Karen
MOUNTAIN GROVE HS JROTC
MPS
MUSIC IN MOTION
NASCO
NATIONAL ASSO OF SECONDARY SCHOOL PRINCIPALS
National Association of Elementary School Principal
NATIONAL GUARANTEED VINYL
Nick Edwards
North Texas Sports
OAK TREE PRODUCTS
OFFICE DEPOT - WEBSITE ORDERING
OFFICE MAKERS PLUS
OLEN WILLIAMS INC
O'REILLY AUTO PARTS
ORTHOTEXAS PHYSICIANS & SURGEONS .
OWENS FOODS INC
OXFORD HS MARINE CORP JROTC
PANERA BREAD
PARADISE FRUITS & VEGETABLES
Parish Episcopal School
Parish Episcopal School
Parish Episcopal School
Parish Episcopal School
PATRICK CLARK .
Patrick Mulkern
Patrick Turner
PATRICK UNKENHOLZ .
PAUL THORPE .
31
Date
Type of
Payment
Check
Amount
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
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$407.97
$151.00
$1,376.88
$2,203.24
$274.17
$126.53
$124.00
$124.00
$92.00
$279.00
$134.00
$83.39
$124.00
$248.00
$80.00
$124.00
$912.50
$52.16
$52.00
$52.00
$735.78
$82.00
$1,072.82
$29.26
$50.00
$509.16
$34.73
$210.68
$495.00
$56.44
$440.48
$150.00
$1,950.00
$134.95
$17,184.47
$11,483.00
$1,175.00
$36.42
$502.33
$810.00
$70.00
$170.82
$8,994.25
$320.00
$200.00
$295.00
$750.00
$124.00
$372.00
$248.00
$38.47
$44.41
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
PEARSON EDUCATION
Peggy Hill
PEGGY TOMETICH .
PERIPOLE INC
PEROT MUSEUM OF NATURE & SCIENCE
PESH Booster - Volleyball
PETE HOWK .
PHILIP RICH .
PITNEY BOWES
PLANO CENTRE - CITY OF PLANO
PLANO FLORIST
PLANO WILDCAT QUARTERBACK CLUB
Popal Mohammad
Popal Mohammad
PRECISION BUSINESS MACHINES
PRO DJ ENTERTAINMENT .
PROFORMANCE SYSTEMS .
PROSTAR
Purtell Renea
QEP INC
RACHEL EDMONDSON .
RAEF REED .
RANDALL MOOS .
RANDY DANIEL .
RB SPORTING GOODS
REALLY GOOD STUFF INC
Redfearn Tonya
REFRIGERATED SPECIALIST
RESILITE SPORTS PROD
Review Med L.P.
RICHARD CASS .
RICHARD FEEMSTER .
RICHARD GLENN .
RICHARD LACKEY .
Richard Levy MD
RICK ARMOR .
Rick Moyer
RICKEY UPSHAW .
ROACH FEED & SEED INC
ROBERT ASEL .
Robert Bernard
ROBERT DEMPSEY .
ROBERT HARDER .
ROBERT MCCARTY .
Robert Romero
ROBERT SKINNER
Robert Vaughn
ROGER STEINMAN .
Ronald Queen
ROSE FOOD SERVICE .
ROSS SMITH .
ROY KIMBERLIN .
32
Date
Type of
Payment
Check
Amount
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
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$6,999.93
$55.09
$210.00
$8,567.96
$50.00
$1,023.89
$178.65
$310.00
$180.00
$3,294.00
$52.00
$30.00
$244.26
$244.26
$1,114.17
$400.00
$30.00
$600.56
$150.00
$528.82
$210.00
$144.00
$52.00
$92.00
$300.00
$328.63
$403.80
$531.00
$11,200.00
$459.10
$248.00
$248.00
$1,147.00
$130.85
$420.48
$620.00
$95.00
$144.00
$640.12
$52.00
$496.00
$65.09
$32.54
$263.50
$46.95
$248.00
$75.43
$310.00
$174.00
$2,502.00
$92.00
$95.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
R-S CENTRAL HS MARINE CORP JROTC
RUSSELL CRAIG .
RUSTY COLLINS .
RYAN MCCAULEY
RYAN SNYDER .
RYAN'S DIVERSIFIED VENTURES .
Rybar George
RYDER TRANSPORTATION SERVICES
SAFEWAY INC
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SANDY LAKE AMUSEMENT PARK
SCHOLASTIC MAGAZINES
SCOTT KNIGHT .
SCOTT MILLER (OFFICIAL) .
SCOTT MILLER (OFFICIAL) .
SCRIPPS NATIONAL SPELLING BEE
SEAL TEX
SEAN CARTER .
Senders Herman
Shaffer Mary
Shaffer Mary
SHELBY KERVIN .
SHW GROUP LLP
SIGNATURE TOWING INC
Smith Holder
SNAP-ON INDUSTRIAL
Soto Carolina
SPENCER SIMMONS .
Spenser Kerr
SPORT SUPPLY GROUP INC (BSN)
STAN MCGILL .
Stanley Brown
STAR AUTISM SUPPORT INC
STEPHEN SMART .
STEVE ANTHONY .
STEVE ANTHONY .
STEVE OWENS .
SUN LIFE FINANCIAL
SUSAN NELLES .
Tammy Jones
TEPSA
TEPSA
Terry Neil Toye, Jr
TEXAS ACADEMIC DECATHLON
TEXAS ACADEMIC DECATHLON
TEXAS ASSOC OF SCHOOL BOARDS MANAGEMENT FUND
TEXAS ASSOC OF SCHOOL PERSONNEL ADMINISTRATORS
TEXAS ASSOC OF SECONDARY SCHOOL PRINCIPALS
TEXAS ASSOC OF SECONDARY SCHOOL PRINCIPALS
TEXAS ASSOC OF SECONDARY SCHOOL PRINCIPALS
TEXAS CONFERENCE ON COORDINATING LANGUAGES
33
Date
Type of
Payment
Check
Amount
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
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$55.00
$34.66
$93.90
$92.00
$59.33
$5,310.00
$697.48
$1,857.75
$913.37
$148.94
$1,227.89
$150.00
$230.67
$248.00
$92.00
$226.00
$6,862.50
$128.50
$434.00
$247.88
$551.00
$818.00
$310.00
$16,941.13
$536.60
$52.00
$1,042.28
$275.64
$123.98
$124.00
$8,559.49
$64.41
$124.00
$768.90
$496.00
$52.00
$92.00
$92.00
$39,492.13
$22.00
$70.60
$90.00
$602.00
$248.00
$1,400.00
$1,300.00
$650.00
$245.00
$200.00
$195.00
$195.00
$120.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Date
Type of
Payment
Check
Amount
TEXAS FURNITURE SOURCE
Thomas Bryant
THOMAS GOODWIN .
THOMAS YANNIELLO .
THOMPSON'S QUICK PRINT INC
TIM ADAMS .
TIME FOR KIDS
TMEA Region XXV MS/JH Vocal Division
TMEA REGION XXV ORCHESTRA
TOBY CARPENTER .
TOM PASSMORE .
TRANE U S INC - PARTS
Travares Webb
Trenton Williams
Trey Peters
Trey Peters
TRINITY CERAMIC SUPPLY INC
U S TOY CO-CONSTRUCTIVE
UNISELECT USA
UNIVERSITY OF NORTH TEXAS - DEPT OF HISTORY
UNUMPROVIDENT
Vanwinkle Valerie
VARSITY SPIRIT FASHIONS
VERIZON BUSINESS - CONTRACTED SERVICES
VERIZON WIRELESS
VISION SERVICE PLAN - CONNECTICUT
WALTER WILKINSON .
WALTER WILKINSON .
WARD'S NATURAL SCIENCE
WARREN MCNURLEN .
WELLS ELEMENTARY PTA
WHALEY FOOD SERVICE REPAIRS
WILL MARABLE .
WILLIAM BRIEDWELL .
WILLIAM BROWN .
WILLIAM HINEY .
William Majors
WILLIAM V MACGILL & CO
Williams Paulet
WILLIAMSON MUSIC CO
WINFIELD SOLUTIONS LLC
WISDOM WORKS SCREENPRINTING
World Vision
WRA ARCHITECTS INC
WURTH USA INC
XEROX CORP
XEROX CORP
XEROX CORP/CAPITAL
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
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$8,359.55
$279.00
$65.09
$527.00
$177.00
$144.00
$265.20
$50.00
$170.00
$124.00
$80.00
$1,871.69
$248.00
$82.00
$82.00
$92.00
$180.00
$49.43
$92.72
$100.00
$84,779.64
$584.29
$3,656.55
$2,815.68
$621.34
$52,774.62
$92.00
$92.00
$764.40
$465.00
$25.00
$725.15
$190.00
$337.50
$248.00
$263.50
$92.00
$380.60
$573.00
$30,001.50
$252.00
$2,000.00
$50.00
$3,841.24
$924.12
$355.65
$718.12
$468.45
NAPCH
TEXAS SPEECH COMMUNICATION ASSN
09/23/2013
09/23/2013
Paper Check
Paper Check
$50.00
$1,900.00
Vendor Name
34
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
1ST QUALITY LOCK & KEY
A BETTER ANSWER
AACCA
AARON GRAHAM
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE CO INC
Acclivity Performance
ALLAN BURNS
ALLEN HS HOOPSTER BOOSTER CLUB
ALLEN HS HOOPSTER BOOSTER CLUB
ALLEN HS HOOPSTER BOOSTER CLUB
ALLEN ISD
ALONTI CAFE & CATERING
Amazing Awards Inc
AMAZING JAKE'S FOOD & FUN
AMERICAN EXPRESS
AMERICAN EXPRESS
ANNE MELVILLE-BLACKBURN
ANTHONY CHESHIER
Asim Hafsa
ATMOS ENERGY
Barb Bancroft, CPP Associates, I
BARNES & NOBLE
BAZIE BATES III
BENNIE THORNHILL
BESTMARK INDUSTRIES
BILLY BURLESON
BLUE BELL CREAMERIES L P
BLUEBONNET WASTE CONTROL INC
Bobcat of Dallas
Bokhari Umair
BORDEN
BRAD RANDALL
BRETT SMALL
BRYAN JOHNSON
BULLET GRAPHICS CENTER
BUS PROS
BYRON BETLER
CAMILLE BOWIE
CARDINAL BOOSTER CLUB
CAROLINA BIOLOGICAL SUPPLY
CARQUEST
CHARLES GILBERT
CHEERS ETC INC
Cheng Jinwen
CHILLUS PROMO MARKETING
Chip-2-Chip Race Timing
Chocolate Angel
CHRIS BROWN (OFFICIAL)
CHRIS HAGARMAN
Christopher Countryman
CHRISTOPHER GANN .
35
Date
Type of
Payment
Check
Amount
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
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$1,875.00
$353.04
$1,875.00
$186.00
$25,461.08
$37,073.59
$2,400.00
$310.00
$200.00
$200.00
$200.00
$6,000.00
$731.68
$183.90
$2,380.00
$453.40
$3,317.02
$50.00
$310.00
$85.35
$6,664.92
$669.63
$95.11
$63.14
$124.00
$22.95
$124.00
$1,294.42
$1,173.38
$817.00
$85.60
$2,975.15
$100.00
$50.00
$50.00
$455.00
$339.80
$124.00
$62.00
$400.00
$1,303.89
$252.21
$155.00
$4,770.00
$12.50
$168.84
$1,074.00
$28.00
$57.63
$50.00
$232.50
$124.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
Date
Type of
Payment
Check
Amount
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO - ACCOUNTING DEPARTMENT
CITY OF PLANO UTILITIES
CITY OF RICHARDSON - WATER BILLS
CLAYTON DACEY
COLLEGE BOARD PUBLICATIONS - FULFILLMENT DEPARTMENT
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
$1,148.27
$35.00
$420.00
$216.00
$57,071.52
$6,292.51
$248.00
$1,000.00
COLLEGE BOARD -SOUTHWEST REGIONAL FORUM
COMMITTEE FOR CHILDREN
CONTINENTAL MATHEMATICS
CONTINENTAL MATHEMATICS
Cooper Sonja
CORNER BAKERY
CROWN TROPHY
DANIEL CATES
DAVE THOMPSON
DAVID MAUGHAN
DEANAN GOURMET POPCORN
DEBBIE PEREZ
DELIA HERNANDEZ
DELL MARKETING LP
DEREK ELDRIDGE
DFW COMMUNICATIONS INC
DG'S PIZZA INC
Digital Press
DIGITAL SECURITY SOLUTIONS
DONALD BOHANON
DORIAN BUSINESS SYSTEMS
DR MARK PARKER
DUSTIN DOUGLAS
DYNA-MIST CONSTRUCTION CO INC
DYNA-MIST CONSTRUCTION CO INC
Eaheart Sharon
EDDIE BROWN
Eduardo Blanco
EDUCATION SERVICE CENTER - REGION X
EDUCATION SERVICE CENTER - REGION X
EDUCATION SERVICE CENTER - REGION X
EDUCATIONAL PRODUCTS INC
Emmanuel Griffin
EPS/SCHOOL SPECIALTY LITERACY & INTVN
Fallgren Heather
FINISHMASTER INC
Flocabulary, LLC
FLOWERS BAKING CO
FRED GARCIA
Freebirds World Burrito
FREY SCIENTIFIC
FRISCO ISD ATHLETIC DEPT
Galvan Dimary
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
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$185.00
$4,535.00
$305.00
$1,296.50
$50.35
$56.00
$285.00
$620.00
$34.24
$450.00
$320.00
$73.56
$155.00
$6,154.15
$310.00
$2,155.40
$27.20
$574.20
$4,170.00
$100.00
$300.00
$380.00
$434.00
$169.00
$194.00
$63.43
$77.50
$124.00
$1,500.00
$2,000.00
$100.00
$21.20
$248.00
$60.15
$26.42
$1,375.74
$13,104.00
$1,308.11
$124.00
$520.00
$4.28
$250.00
$75.00
36
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
Garcia Avari
GARDNER RESOURCES
GARRATT-CALLAHAN CO
Gaudlip Chris
GCS SERVICE INC
GERALD HAMON
Gordon Jennifer
GRAPEVINE HS BOYS BASKETBALL
GREENLEAF COMPACTION INC
GROUP DYNAMIX
HAGAR RESTAURANT SERVICE LLC
HAL HEN CO
Hale Marie
HAPPY CHEF INC
HEARTSAFE AMERICA INC
Heidrick Catherine
Hightower Elementary PTA
HOBBY LOBBY STORES INC
HOME DEPOT
Huang Cancan
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICES
Ip Maggie
ISTATION
J A SEXAUER INC
J W PEPPER & SON INC
James Babb
JAMES BOWIE
JAMIE GERHARDT
JASON EVANS
JASON KNIGHT
JASON'S DELI - ALL LOCATIONS
JEFF GRAHAM
Jeffrey Bailey
Jerrick Younger
Jesudass Moses
JOE BOYD
JOHNSON CONTROLS
Joseph Kuiger
JOSTENS - CHICAGO
JR ENGRAVING
Karren Martha
Keilers Christie
KEITH GRIFFIN .
KELVIN TECHNOLOGY
KEN VALLIANT
KENNETH BURRS
Kevin Eads, Jr.
KIMBERLY HALL .
KROGER
LA PETITE ACADEMY INC
Labatt - Replenishment
37
Date
Type of
Payment
Check
Amount
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
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$200.00
$3,090.46
$9,104.05
$35.80
$1,175.22
$62.00
$57.90
$150.00
$299.00
$525.00
$219.38
$51.26
$91.15
$1,625.70
$2,678.00
$36.60
$220.00
$122.22
$207.73
$18.80
$467.10
$4,089.29
$20.60
$236,000.00
$806.54
$594.73
$155.00
$62.00
$248.00
$124.00
$49.07
$2,894.02
$868.00
$124.00
$55.93
$16.45
$182.72
$275.14
$108.00
$34.87
$54.92
$22.00
$98.90
$744.00
$41.40
$250.00
$310.00
$620.00
$92.71
$1,080.41
$300.00
$382.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
Labatt - WEBSITE ORDERING
Lam Hong
Lam Trinh
LANCE BARNES .
Learning Services Intl
LEE'S SCHOOL SUPPLIES
Li Lori
LIBRARY REPRODUCTION SERV
LINDSAY WEAVER
LOFT MONSTER T'S
LONGHORN INC
Lopez Madeline
LOWE'S COMPANIES INC - CENTRAL PLANO
LUCKS MUSIC CO
Lyman Carpenter
Lynn Thompson
M AND A TECHNOLOGY INC
Mahalingam Kamala
MAILBOX YEARBOOK
Mark Beckmann
MARK ELKINS .
Mastellar Henry
Matthew Eadler
Matthew Fraley
MCALISTER'S DELI-SPRC RESTAURANT
MCKINNEY ISD ATHLETIC DEPT
Mei Hai
MELANIE DUNN .
Michael Cross
MICHAEL DONAHOO .
MICHAEL HENDERSON .
MIDWEST TECHNOLOGY PRODUCTS
Moonlight Threads
MOORE MEDICAL CORP
MyBinding.com
NATIONAL ASSO OF SECONDARY SCHOOL PRINCIPALS
NEXUS LANGUAGE COMMUNICATIONS.
NORTH TEXAS BASKETBALL OFFICIALS
NORTH TEXAS TOLLWAY AUTHORITY
NTMCC
NTMCC
Obispo Jarvis
OFFICE DEPOT - WEBSITE ORDERING
OLEN WILLIAMS INC
ONE SOURCE INDUSTRIES
One Stop Tire & Automotive
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
Orth Kathy
PANERA BREAD
Papagerorge Nina
PARADISE FRUITS & VEGETABLES
38
Date
Type of
Payment
Check
Amount
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
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$94,819.49
$91.55
$37.65
$71.02
$2,250.00
$69.04
$18.80
$344.50
$70.00
$494.75
$2,115.03
$19.75
$2,491.44
$198.90
$155.00
$63.39
$6,507.38
$37.00
$39.95
$150.00
$279.00
$26.65
$124.00
$124.00
$599.60
$150.00
$40.45
$34.66
$248.00
$589.00
$589.00
$861.60
$1,113.00
$213.06
$51.98
$250.00
$4,950.00
$300.00
$5.42
$75.00
$75.00
$15.95
$11,954.69
$1,860.00
$7,065.53
$284.30
$155.97
$254.94
$40.55
$444.58
$25.45
$8,772.05
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
Parrish Cundiff
PASCO BROKERAGE INC
PATRICK CLARK .
PCM-G
PEARSON EDUCATION
PERIPOLE INC
PEROT MUSEUM OF NATURE & SCIENCE
PLANO EAST SR HIGH BAND BOOSTERS
PLANO MUNICIPAL GOLF COURSE
PLANO OFFICE SUPPLY
PLANO ROTARY
PLANO SENIOR HS BAND BOOSTERS
PLANO SENIOR HS CHOIR BOOSTER CLUB
PLANO SHEET METAL
POGUE CONSTRUCTION
PRECISION BUSINESS MACHINES
PROFORMANCE SYSTEMS .
Progressive Waste Solutions of T
PROSTAR
PSYCHOLOGICAL ASSESS RESOURCES
PURCHASE POWER
Rahmani Jalal
REBECCA BROWN .
RICHARD CASS .
RICHARD FEEMSTER .
RICK ARMOR .
RIDDELL INC
Robertson Ginger
ROCKWALL HS
ROMEO MUSIC
ROSE FOOD SERVICE .
ROYAL CATERING INC .
RYAN SNYDER .
SAFEWAY INC
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SAMUEL FRENCH INC
SAS SECURITY ALARM SERVICE
Schaefer Judith
Schindler Elevator Corp
SCHOLASTIC BOOK FAIRS - 10
SCHOLASTIC INC
SCHOLASTIC INC
SCHOOL OUTFITTERS
SCHOOL SPECIALTY (SPEC ORDERS)
SCOTT ANDERSON .
SCOTT COPELAND (SECURITY) .
SEAN CARTER .
Shaw Erica
Shuvalal Tal
SIGNATURE TOWING INC
SIMPLEX GRINNELL LP
39
Date
Type of
Payment
Check
Amount
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
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$248.00
$401.52
$558.00
$813.33
$8,528.76
$666.90
$50.00
$350.00
$3,000.00
$6,599.96
$275.00
$150.00
$114.00
$336.00
$466,115.00
$274.90
$1,200.00
$286.94
$1,220.55
$411.60
$1,019.99
$59.05
$57.63
$124.00
$372.00
$620.00
$769.15
$31.70
$260.00
$349.00
$2,652.50
$328.50
$64.83
$860.58
$795.06
$304.18
$172.57
$1,488.00
$7.00
$3,048.39
$1,288.63
$814.00
$218.90
$590.04
$523.27
$674.25
$496.00
$496.00
$2.30
$27.55
$110.54
$738.88
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Date
Type of
Payment
Check
Amount
Sivakumar Gayathri
Smith Taylor
Snow Cindi
Soto Diana
Soto Laura
SOUTHERN TIRE MART LLC
Specialty Supply & Installation
SPENCER SIMMONS .
SPORT SUPPLY GROUP INC (BSN)
Stanley Brown
STAR LOCAL MEDIA
Stephen Boeding
SUPER DUPER PUBLICATIONS
T and K Automotive Specialists
TASC District 3
Taylor Jignesh
TECH DEPOT
TEXTESOL V
THOMPSON'S QUICK PRINT INC
Thum Michael
Timlick John
TMEA REGION XXV ORCHESTRA
TOBII ASSISTIVE TECHNOLOGY INC
TOTE UNLIMITED
Traister Ashley
TRANE U S INC - PARTS
UIL
UNITED ACCESS OF DALLAS LLC
UNITED HEALTH SUPPLIES
UNT - SPEECH & HEARING DPT
VARSITY SPIRIT FASHIONS
VICTOR DIAZ .
Vincent Chavez
WAYNE BURAK & ASSOC INC
West Music Company
WHALEY FOOD SERVICE REPAIRS
William Gillard
WILLIAMSON MUSIC CO
WISDOM WORKS SCREENPRINTING
WORDMASTERS CHALLENGE
Wu Yudong
WURTH LOUIS & CO
WURTH USA INC
XEROX CORP
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
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$14.55
$75.00
$21.45
$75.00
$75.00
$9,666.00
$6,926.00
$62.71
$639.27
$124.00
$69.00
$65.09
$51.94
$1,265.68
$315.00
$15.85
$2,659.34
$715.00
$499.50
$200.00
$45.40
$500.00
$50.00
$16,230.78
$19.90
$111.96
$45.00
$98.00
$144.50
$18,083.00
$260.27
$496.00
$248.00
$4,725.00
$345.56
$102.90
$403.00
$5,735.00
$1,484.75
$1,064.00
$25.75
$159.42
$420.44
$162.03
A+ Texas Teachers
ACT Houston
Alma Benavides
Assoc TX Professional Educator
CA State Disbursement
CENTRAL APPRAISAL DISTRICT OF COLLIN COUNTY
Department of Social Services
09/25/2013
09/25/2013
09/25/2013
09/25/2013
09/25/2013
09/25/2013
09/25/2013
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$8,340.00
$3,200.00
$250.00
$27,772.12
$700.00
$760,501.80
$595.17
Vendor Name
40
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Date
Type of
Payment
Check
Amount
ECMC
Education Service Center - Region X
General Revenue Corporation
Genworth Life Insurance Co
IL State Disbursement Unit
ING - Aetna 457
ING Loan Payment VF2474
Kentucky Child Support Enforcement
ND State Disbursement
NYSHESC
OK Department of Human Services
PISD Educational Foundation
Quality Act
Standing Chapter 13 Trustee, Janna Countryman
TASSP
TEPSA
Texas AFT-PEG
Texas Classroom Teachers Assoc.
TG
TIVA
Tom Powers, Chapter 13 Trustee
Tom Powers, Chapter 13 Trustee
TSTA
United Educators Association
US Department of Education
US Department of Education
US TREASURY
US Treasury
US Treasury - Levy Proceeds
Windham Professionals, Inc.
09/25/2013
09/25/2013
09/25/2013
09/25/2013
09/25/2013
09/25/2013
09/25/2013
09/25/2013
09/25/2013
09/25/2013
09/25/2013
09/25/2013
09/25/2013
09/25/2013
09/25/2013
09/25/2013
09/25/2013
09/25/2013
09/25/2013
09/25/2013
09/25/2013
09/25/2013
09/25/2013
09/25/2013
09/25/2013
09/25/2013
09/25/2013
09/25/2013
09/25/2013
09/25/2013
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$230.96
$5,220.00
$193.95
$4,567.69
$550.77
$29,913.61
$1,026.22
$393.34
$500.00
$483.26
$450.00
$10.00
$325.00
$9,383.50
$58.50
$128.70
$773.37
$281.33
$7,763.66
$16.25
$825.00
$640.00
$5,645.26
$85.83
$568.77
$2,698.20
$50.00
$400.00
$451.30
$219.51
Cox Patricia
09/26/2013
$818.00
McKay Paxman & BYU
PEAK PHYSICAL THERAPY & SPORTS MED CTR
Plotnik Delmy
09/26/2013
09/26/2013
09/26/2013
$500.00
$3,758.06
$467.43
US Department of Education
09/26/2013
Vendor Paper
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AARON MASON
ADAM PERRY
ADRIANNE FORREST
ALBERT BRYANT
ALISON WRIGHT
ALLEN KLARK
ALLISON MCCANN
ALONTI CAFE & CATERING
AMERICAN CLASSIC TOURS
AMERICAN EXPRESS
AMERICAN MATHEMATICS COMPETITI
AMERICAN MATHEMATICS COMPETITI
ANDRE DANGERFIELD
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
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$92.00
$310.00
$54.24
$82.00
$100.00
$310.00
$186.00
$608.17
$25,290.00
$1,304.79
$327.00
$871.00
$66.10
Vendor Name
41
$1,101.85
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
ANDREA HOFFMAN (PETTY CASH)
ANNE MELVILLE-BLACKBURN
Anthony Torres
APPLE COMPUTER INC
ART ADKINS
ARTA TRAVEL
ARTHUR COOK
ARTHUR PRIVETT
ASEL ART SUPPLY INC-DALLAS
Ashlee Anderson
Assoc TX Professional Educator
Assoc TX Professional Educator
Assoc TX Professional Educator
AT&T PERFORMING ARTS CENTER
ATLAS PEN & PENCIL
ATMOS ENERGY
AUTHENTIC PROMOTIONS
AZ Support Payment Clearinghouse
BAER MAX ACKERMAN MD
Barbara Moore
BATTERIES PLUS #146
BEN BALLARD
BENNIE THORNHILL
Beverly Logan
BIG WEB APPS
Billy Mitchell
BIO RAD LABORATORIES
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE MOOSE TEES
BLUE STAR IMAGING LP
BLUE TARP FINANCIAL, INC
BLUNCK STUDIOS INC
Bobby Holden
BOBBY MCCOY
BORDEN
BPI TEMPORARIES
Brad Shackleford
Brad Taylor
BRANDON JONES
BRANTLEY HICKMAN
BRENT PFIEFFER
BRETT SMALL
BRIGGS EQUIPMENT
Brooklyn's Old Neighborhood Style Pizzeria
Brown & Bigelow, Inc.
BRUCE TIFF
Bryan Patten
BTDI JV LLC
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BUS PROS
42
Date
Type of
Payment
Check
Amount
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
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09/27/2013
09/27/2013
09/27/2013
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09/27/2013
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09/27/2013
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09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
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$156.73
$50.00
$244.00
$3,547.00
$50.00
$800.00
$134.00
$248.00
$213.00
$60.59
$704.00
$20.43
$99.26
$574.00
$183.50
$2,987.99
$525.00
$48.32
$350.00
$35.00
$116.79
$256.00
$201.50
$95.00
$14,676.48
$155.00
$811.80
$309.58
$819.90
$365.98
$464.51
$95.98
$1,652.00
$45.00
$124.00
$23,674.14
$132.48
$124.00
$124.00
$465.00
$294.50
$300.00
$50.00
$1,164.75
$951.42
$134.56
$52.00
$372.00
$424.04
$610.15
$763.54
$52.48
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
Date
Type of
Payment
Check
Amount
C C TROPHY & ENGRAVING INC
CA State Disbursement
CALEB BAUMAN
Canon Solutions America, Inc
Canon Solutions America, Inc
CARENOW CORPORATE
CARLOS NEGRON
CAROLINA BIOLOGICAL SUPPLY
CAROLINE ENGLISH
CARRIER SOUTH CENTRAL
CARY PHILLEY
CHAD HUMPHREY
CHANNING BETE CO
Chocolate Angel
CHRIS BROWN (OFFICIAL)
CHRIS COMBEST
CHRISTIE COMBEST
Christopher Barnes, Sr
CITY OF PLANO
CITY OF PLANO - ACCOUNTING DEPARTMENT
CITY OF PLANO - GRD-LIASON-911
CITY OF PLANO ENVIRONMENTAL HEALTH
CITY OF PLANO UTILITIES
Coaching For Results, Inc.
COCHLEAR CORP
COLLEGE BOARD PUBLICATIONS - FULFILLMENT DEPARTMENT
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
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$16.00
$79.38
$55.00
$150.00
$136.86
$3,876.17
$254.00
$207.05
$61.02
$397.30
$372.00
$294.50
$366.45
$31.50
$63.39
$100.00
$100.00
$40.00
$48,098.00
$3,294.00
$1,324.61
$420.00
$30,895.15
$25,000.00
$220.00
$704.78
CONTINENTAL WIRELESS INC
CORNER BAKERY
CORPORATE INDUSTRY MEDICAL
COSTCO
COUNCIL OF EDUCATORS OF STUDENT DISABILITY
Crane Robert
CREATIVE NOTEBOOK SOLUTIONS
CULTURAL ASSISTANCE PRODUCTS
CURTIS MARTIN
CYNTHIA PERCIVAL
Dallas Hand Center
DALLAS MAVERICKS
DALLAS MAVERICKS
DALLAS MAVERICKS
DALLAS MORNING NEWS
DALLAS STRINGS INC
DANIEL AMOS
DANNY JONES
DAVID GIBBON
DAVID MAUGHAN
DAVID NICHOLSON PHD
DAVID NOLL
DAVID TOLER
Dawn Anglin
DEANAN GOURMET POPCORN
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
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$10.92
$75.00
$650.00
$136.87
$260.00
$446.04
$165.00
$117.05
$155.00
$124.00
$215.11
$770.00
$735.00
$1,806.00
$236.08
$378.89
$82.00
$139.50
$160.00
$150.00
$200.00
$256.00
$263.50
$63.98
$960.00
43
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Date
Type of
Payment
Check
Amount
DELL MARKETING LP
DEPARTMENT OF FAMILY & PROTECTIVE SERVICES
DG'S PIZZA INC
DICKEY'S BARBECUE
Digital Press
DIGITAL SECURITY SOLUTIONS
DIRECTOR'S CHOICE TOUR & TRAVEL
DIRECTOR'S CHOICE TOUR & TRAVEL
Domenico Food Products Inc
Dominic Saleh
DON MEWBOURN
DOUGLAS MEURER
DR ALLAN DE VILLENEUVE
DRAMATIC PUBLISHING CO
DRAMATISTS PLAY SERVICE INC
DYNA-MIST CONSTRUCTION CO INC
Eaheart Sharon
EAI EDUCATION
EBIX INC
ERIC SEED
EXPRESS BOOKSELLERS LLC
FARMERS ELECTRIC COOPERATIVE
FBO ONE SOURCE STAFFING CORP DBA STAFFING LOGISTICS
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
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$2,829.38
$98.00
$828.31
$392.15
$180.00
$3,475.00
$600.00
$69,825.00
$431.90
$248.00
$248.00
$55.00
$380.00
$181.31
$140.33
$63,236.36
$443.98
$214.29
$46.50
$124.00
$427.48
$10,792.73
$357.00
FEDERAL EXPRESS CORP
FERNANDO ROBLEDO
FIRE SYSTEMS SPECIALIST
Firehouse Subs
FLAHIVE OGDEN & LATSON
Flower Mound Pumpkin Patch/Chris
FLOWERS BAKING CO
Freeman Systems LLC
GARY HUNNICUTT
GARY ROLLINS
GARY ROLLINS
GCA SERVICES GROUP
GCS SERVICE INC
Genworth Life Insurance Co
GERARD KLAHR
GILBERT & LAWRENCE MUSIC
GOMEZ FLOOR COVERING
GRAIG ROBINSON
GRAINGER
GRAPHIX STORE
GREATER DALLAS PRESS
GREG BURRIS
GREGORY STEWART
GREGORY WILLIAMS
GRUBCO INC
GTL SUPPLY SOLUTIONS
GUMESINDO RODRIGUEZ
GUS EUSTICE
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
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09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
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$737.93
$387.50
$2,980.00
$470.96
$1,805.01
$174.00
$1,743.93
$3,160.00
$115.00
$65.00
$65.00
$893,604.79
$1,963.19
$46.10
$899.00
$36.00
$204.25
$134.00
$1,177.21
$357.00
$566.00
$134.00
$124.00
$108.50
$74.95
$177.02
$62.71
$82.00
Vendor Name
44
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
HAGAR RESTAURANT SERVICE LLC
HANCOCK FABRICS
HEM, Inc.
HOBART SERVICE
HOBBY LOBBY STORES INC
Holt Danelle
HOME DEPOT
HOWARD SHEARER
HUBERT CO
Huser Mary
IL State Disbursement Unit
INGRAM LIBRARY SERVICES
IRON MOUNTAIN CONFIDENTIAL
J A SEXAUER INC
J W PEPPER & SON INC
JACKIE WILKINS
JAMES PHELAN
JAMES ROBINSON
Jamey Cantrell
JAROL EDISON
JARRED GOODALL
JASON SMITH
JASON WATERS
JASON'S DELI - ALL LOCATIONS
JAY FRANZ
JEFF HOLT
JEFF WILLIS
JERRI BISHOP
JERRY MEHMEN
JIM JOHNSON
JL Parker Plumbing Inc
JOANNE YARLEY
JOE MCCLELLAND
JOHN BERNARD
JOHN KOCH
JOHN NEITSCH
Johnson Larry
Joseph Pazos
JOSEPH WETZEL
JOSEPH WOLF
Joseph Wright
JOSTENS - TREAD SHEFFIELD
JUDY HICKS
JULIE PETERSON
KEVIN OLIVER .
KEVIN SCHMIDT .
KEVIN WINGO .
KIRK FETTERMAN
KRIS RIEBSCHLAGER .
KRIS TYLER .
KROGER
Labatt - WEBSITE ORDERING
45
Date
Type of
Payment
Check
Amount
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
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$3,446.03
$99.84
$1,340.00
$985.85
$627.02
$26.65
$326.63
$52.00
$478.34
$41.17
$18.00
$1,411.13
$2,889.30
$179.40
$1,093.61
$82.00
$449.50
$66.78
$52.00
$82.00
$82.00
$139.50
$40.00
$824.68
$326.00
$216.00
$124.00
$60.17
$744.00
$56.78
$405.00
$527.00
$713.00
$82.97
$84.24
$62.00
$399.00
$80.00
$155.00
$209.25
$50.00
$90.00
$190.00
$145.00
$92.00
$82.00
$248.00
$197.00
$139.50
$248.00
$1,299.49
$107,935.05
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
LAKESHORE LEARNING MATERIALS
LAM AND ASSOC
Larry Bell
Larry Castro
Lewisville Booster - Track
Lima Mariana
Lima Mariana
Linda Leavell
LINDSAY WEAVER
Lisa Deaver
LIVING EARTH TECHNOLOGY CO
LOFT MONSTER T'S
LOWE'S COMPANIES INC - CENTRAL PLANO
Lynda Baker
M AND A TECHNOLOGY INC
MAILFINANCE
MAIN EVENT
MANTEK
MARCO PRODUCTS
MARCUS GAINES .
Mark Beckmann
Mark Price
Mark Rainwater
Marlene Lyon
MARSHON FORD .
Mary Alaine Hardesty
MARY JUNG .
Matrix Healthcare Services Inc.
Matrix Pharmacy LLC
MAVIS LLOYD .
May Jimmy
MCGRAW HILL CO
MEDIEVAL TIMES
MELANIE DUNN .
Michael Anderson
MICHAEL MEDO .
MICHAEL RUMFIELD .
Michael Scott
MICHAEL SCROGGINS .
Michelle Jones
MIDWEST TECHNOLOGY PRODUCTS
MIKE PUTERBAUGH .
MIKE WALKER
MILESTONE CONSULTANTS INC
Mills Pamela
MISI Associates PLLC
MITCH MURRAY .
MONSTER INC
MULTI HEALTH SYSTEMS INC
MUSIC IN MOTION
MUSIC THEATRE INTERNATIONAL
MUSIC THEATRE INTERNATIONAL
46
Date
Type of
Payment
Check
Amount
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
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$214.69
$24,467.71
$40.00
$60.17
$300.00
$26.91
$274.83
$280.00
$70.00
$82.63
$194.00
$1,340.00
$7,940.48
$46.10
$10,307.24
$264.00
$1,490.50
$684.95
$240.23
$92.00
$50.00
$40.00
$372.00
$38.48
$61.02
$65.26
$124.00
$1,431.18
$6.03
$113.99
$818.00
$1,886.20
$891.82
$55.51
$46.95
$83.81
$248.00
$110.00
$186.00
$310.00
$1,460.60
$92.00
$256.00
$5,400.00
$367.89
$189.92
$82.00
$270.00
$99.00
$243.75
$400.00
$30.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
NATHANIEL COLLINS .
NATIONAL GEOGRAPHIC BEE
NATIONAL JUNIOR HONOR SOCIETY-NATIONAL ASSO OF
SECONDARY SCHOOL PRINCIPALS
Netvious, LLC.
Nick Edwards
Nike South
Nike South
NOLEKA YOUNGBLOOD .
NORCOSTCO INC
NORTH CROWLEY HS
NORTH DALLAS SURGICAL SPECIALISTS
OFFICE DEPOT - WEBSITE ORDERING
OLEN WILLIAMS INC
ONE SAFE PLACE MEDIA CORP
ONE SOURCE INDUSTRIES
ONE SOURCE TOXICOLOGY LAB INC.
O'REILLY AUTO PARTS
ORTHOTEXAS PHYSICIANS & SURGEONS .
OWENS FOODS INC
OZARKA DRINKING WATER
Pam Martin
PANERA BREAD
PARADISE FRUITS & VEGETABLES
Parish Episcopal School
PASCO BROKERAGE INC
Patrick Mulkern
Patrick Turner
PAULA SHAW .
PEAK PERFORMANCE OPTIONS
PEGGY TOMETICH .
PENDERS MUSIC CO
Peter Fitch
Petty & Associates
PHILIP RICH .
PIKES PEAK OF DALLAS
Pinot's Palette
PLANO FLORIST
PLANO INJURY REHABILITATION
PLANO SENIOR HS CHOIR BOOSTER CLUB
PLANO SEWING CENTER
Popal Mohammad
POSITIVE PROMOTIONS
POSTMASTER
POSTMASTER
PRECISION BUSINESS MACHINES
PREMIER AGENDAS
PRO-LINE PUBLICATIONS
PROSTAR
PURSUIT OF EXCELLENCE INC
QEP INC
RACHEL EDMONDSON .
47
Date
Type of
Payment
Check
Amount
09/27/2013
09/27/2013
09/27/2013
Paper Check
Paper Check
Paper Check
$1,500.00
$100.00
$125.00
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
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09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
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$56,867.16
$50.00
$125.00
$160.00
$35.00
$47.30
$1,380.00
$1,058.40
$37,505.03
$374.00
$385.00
$256.78
$459.93
$77.43
$982.23
$600.00
$43.28
$54.58
$230.00
$8,091.65
$190.00
$2,532.45
$248.00
$124.00
$80.51
$750.00
$80.00
$146.09
$40.00
$10,000.00
$310.00
$257.95
$630.00
$70.00
$191.34
$186.00
$958.97
$34.89
$113.07
$290.00
$200.00
$556.19
$285.50
$300.00
$773.90
$3,776.50
$4,722.15
$30.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
RAEF REED .
RANDALL MOOS .
RANDY DANIEL .
Raymond Jordy
RB SPORTING GOODS
REALLY GOOD STUFF INC
Redfearn Tonya
REFRIGERATED SPECIALIST
RENAISSANCE PLASTIC SUPPLY .
Rendon Maricela
Review Med L.P.
REYNOLDS MANUFACTURING CORP
RHONDA JACKSON .
RHYTHMBEE.COM
RICHARD LACKEY .
Richard Levy MD
Rick Moyer
RICKEY UPSHAW .
Ricoh USA, Inc
ROBERT DEMPSEY .
ROBERT MCCARTY .
ROBERT SKINNER
RODENBAUGH'S
ROGER STEINMAN .
ROSE FOOD SERVICE .
ROSS SMITH .
ROY KIMBERLIN .
RT SPECIALTY PRINTING & PROMOTIONS
RUSSELL CRAIG .
RYAN KARONKA .
RYAN SNYDER .
RYAN'S DIVERSIFIED VENTURES .
Rybar George
SAFEWAY INC
SAM EUBANKS .
SAM FRITCHER
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SANDERS, O'HANLON & MOTLEY .
SARGENT-WELCH VWR
SCHOLASTIC INC
SCHOOL NUTRITION ASSN
SCHOOL OUTFITTERS
SCHOOL SPECIALTY (SPEC ORDERS)
SCOTT MILLER (OFFICIAL) .
Senders Herman
Shaffer Mary
Shaffer Mary
SHELBY KERVIN .
SIGNATURE TOWING INC
SIX & MANGO EQUIPMENT
48
Date
Type of
Payment
Check
Amount
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
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$82.00
$164.00
$92.00
$8.50
$1,912.50
$657.38
$403.80
$484.00
$2,923.00
$12.95
$565.00
$735.00
$40.17
$200.00
$88.48
$420.48
$150.00
$52.00
$268.42
$35.51
$124.00
$248.00
$328.64
$372.00
$2,538.00
$92.00
$270.00
$110.00
$86.36
$58.48
$61.87
$5,490.00
$697.48
$2,547.28
$56.78
$82.00
$798.27
$648.48
$559.50
$3,752.50
$1,298.03
$108.95
$273.50
$601.67
$600.76
$179.00
$247.88
$818.00
$551.00
$62.00
$191.68
$455.69
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
Smith Becky
Smith Holder
SNAP ON TOOLS
Soto Carolina
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
Southwest Strings
Specialty IRO Inc
SPEECHGEEK
Spenser Kerr
St. Marys MPP
STAFF DEVELOPMENT FOR EDUCATORS REGISTRATIONS
Standing Chapter 13 Trustee, Janna Countryman
Standing Chapter 13 Trustee, Janna Countryman
Stanley Brown
STAR AUTISM SUPPORT INC
STEVE ANTHONY .
STEVE YOUNG .
STEVEN MICHELSEN D O
STONERIVER PHARMACY SOLUTIONS.
Summer Edwards
SURGERY CENTER OF PLANO .
TAE OH .
TECH DEPOT
TEPSA
TERRANCE WRIGHT .
TERRY FRY .
Terry Neil Toye, Jr
TEXAN GROUP
TEXAS ASSO OF STUDENT COUNCILS
TEXAS ASSOC CONCERNED WITH SCHOOL AGE PARENTING
CONFERENCE
TEXAS ASSOC OF SCHOOL BOARDS MANAGEMENT FUND
TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS
TEXAS BACK INSTITUTE .
TEXAS SCHOOL NURSE ORGANIZATION -REGION X
TEXAS SCHOOL NURSE ORGANIZATION -REGION X
TEXAS SCHOOL NURSE ORGANIZATION -REGION X
TEXAS SCHOOL NURSE ORGANIZATION -REGION X
TEXAS SCHOOL NURSE ORGANIZATION -REGION X
TEXAS SCHOOL NURSE ORGANIZATION -REGION X
TEXAS SCHOOL NURSE ORGANIZATION -REGION X
TEXAS SECRETARY OF STATE
TEXAS SPEECH COMMUNICATION ASSN
TEXAS STATE MATH LEAGUE
TEXAS STATE MATH LEAGUE
TG
THERAPRO
THOMAS HUBBARD
THOMAS YANNIELLO .
TIME FOR KIDS
TMEA REGION XXV ORCHESTRA
49
Date
Type of
Payment
Check
Amount
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
Paper Check
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$12.55
$52.00
$1,949.66
$275.64
$91.83
$1,886.00
$149.85
$650.00
$199.00
$248.00
$110.36
$995.00
$202.50
$945.50
$155.00
$135.45
$92.00
$573.50
$384.29
$32.98
$90.00
$3,530.61
$52.00
$1,554.54
$277.00
$82.00
$34.24
$248.00
$393.75
$734.00
$275.00
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
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Paper Check
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Paper Check
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Paper Check
Paper Check
$900.00
$150.00
$237.31
$250.00
$250.00
$410.00
$410.00
$250.00
$250.00
$410.00
$465.00
$240.00
$90.00
$90.00
$11.64
$108.91
$82.00
$620.00
$618.80
$100.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Date
Type of
Payment
Check
Amount
TONI GROSELLE .
TOTAL OFFICE EQUIPMENT SERVICES
TRAMY TRAN (PETTY CASH)
TRANE U S INC - PARTS
Travares Webb
Trenton Williams
Trey Peters
TSBVI BUSINESS OFFICE
TSTA
TSTA
UNISELECT USA
UNITED HEALTH SUPPLIES
UNITED PARCEL SERVICE
UNIV OF NORTH TEXAS - CENTER FOR OUTREACH AND
COMMUNITY INVOLVEMENT
US Treasury
US Treasury - Levy Proceeds
Vanwinkle Valerie
VARSITY SPIRIT FASHIONS
VERIZON BUSINESS (VOIP)
VERIZON SELECT SERVICES
VERIZON WIRELESS
WARD'S NATURAL SCIENCE
WARREN MCNURLEN .
WAYNE BURAK & ASSOC INC
WILL MARABLE .
WILLIAM BRIEDWELL .
WILLIAM HINEY .
WILLIAM JOHNSON .
WILLIAM V MACGILL & CO
WILLIAM VEGAS .
WILLIAM WATSON .
Williams Paulet
WILLIAMSON MUSIC CO
Winn Kimberly
WORDMASTERS CHALLENGE
WURTH USA INC
XEROX CORP
XEROX CORP/CAPITAL
Xu Lin
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
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Paper Check
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Paper Check
Paper Check
$91.02
$600.00
$200.00
$454.20
$93.00
$82.00
$82.00
$200.00
$41.83
$22.63
$98.94
$1,682.10
$79.76
$266.88
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
09/27/2013
Paper Check
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Paper Check
$150.00
$55.77
$818.00
$13,020.46
$4,876.12
$10,966.67
$957.60
$3,525.59
$558.00
$41,350.00
$95.00
$290.00
$279.00
$620.00
$2,108.76
$279.00
$89.32
$573.00
$2,101.50
$238.00
$228.00
$1,967.22
$148.07
$90,776.72
$4.85
Adame Cheryl
09/20/2013
Vendor Name
Employee
Reimbursement
Direct Deposit
09/06/2013
Employee
Reimbursement
Direct Deposit
09/17/2013
Employee
Reimbursement
Direct Deposit
Adams Amy
Adams Jennifer
50
$420.00
$36.34
$54.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
Date
Afseth Lana
09/17/2013
Allen Leslie
09/17/2013
Allen Tracy
09/17/2013
Allison Jill
09/20/2013
Alpert David
09/17/2013
Aluka Chika
09/17/2013
Alvarez Jose
09/20/2013
Anderson Hannah
09/20/2013
Anderson Kenneth
09/17/2013
Andrews Anona
09/24/2013
Aponte Linda
09/27/2013
Arledge Debra
09/03/2013
Arp Gregory
09/20/2013
Baldwin-Sutton Stephanie
09/13/2013
Ballou Ashley
09/17/2013
Barrett Liza
09/27/2013
Basilius Heidi
09/17/2013
51
Type of
Payment
Check
Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$17.50
$18.00
$48.50
$6.31
$30.85
$30.50
$74.49
$6.72
$10.98
$47.99
$15.98
$76.92
$441.10
$40.49
$37.65
$238.00
$31.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
Date
Begis Lee
09/17/2013
Bell Marcie
09/17/2013
Benavides Yvette
09/17/2013
Birdsong Donald
09/03/2013
Birdsong Donald
09/27/2013
Blount Krystin
09/24/2013
Boles Shalley
09/03/2013
Boles Shalley
09/17/2013
Bolton Edwin
09/06/2013
Born Elizabeth
09/24/2013
Boss Jeannine
09/17/2013
Bowen Heather
09/20/2013
Bowes Brian
09/06/2013
Bowes Brian
09/20/2013
Bowling KaTreece
09/13/2013
Bracchi Jill
09/03/2013
Bradley Melburn
09/17/2013
52
Type of
Payment
Check
Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$34.50
$31.00
$52.50
$68.42
$34.47
$4.16
$75.00
$75.00
$341.93
$24.99
$22.20
$22.00
$18.49
$32.41
$13.50
$58.09
$6.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
Date
Breeding Susan
09/13/2013
Brence Gerald
09/27/2013
Broderick Barbara
09/20/2013
Brooks Julia
09/13/2013
Brown Dominique
09/17/2013
Brundrett Karen
09/13/2013
Buechman Karen
09/06/2013
Buechman Karen
09/17/2013
Cady Armandina
09/20/2013
Calloway Ambrah
09/17/2013
Carrigan Lisa
09/27/2013
Carter Beth
09/17/2013
Carter Donald
09/03/2013
Cawthon Marsha
09/27/2013
Chappell Michele
09/10/2013
Chavez Angelita
09/17/2013
Chow Shanda
09/13/2013
53
Type of
Payment
Check
Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$73.80
$264.63
$68.51
$45.50
$6.50
$47.50
$412.84
$33.45
$29.50
$3,000.00
$11.98
$18.71
$65.00
$86.38
$6.99
$10.22
$9.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
Date
Christie Kristen
09/27/2013
Chuah Phaiksee
09/20/2013
Clanton Tammy
09/17/2013
Clark Cheryl
09/17/2013
Clark Courtney
09/13/2013
Code Brittany
09/06/2013
Conerly Linda
09/13/2013
Connor Diana
09/13/2013
Cook Paula
09/03/2013
Coolbaugh-Smith Lisa
09/06/2013
Copeland Betty
09/24/2013
Copeland Elaine
09/20/2013
Craig Kimberly
09/06/2013
Craig Kimberly
09/13/2013
Creed Rhonda
09/10/2013
Crouch Marcia
09/20/2013
Dailey Cassandra
09/24/2013
54
Type of
Payment
Check
Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$51.00
$11.37
$68.50
$67.50
$167.28
$34.93
$72.50
$47.40
$18.69
$120.31
$51.13
$284.70
$56.70
$18.49
$20.00
$59.50
$277.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
Date
Dantzler Deborah
09/03/2013
Davis Cameron
09/17/2013
Davis Jeanna
09/06/2013
Davis Paul
09/20/2013
Dawson Reggi
09/17/2013
Deen Ann
09/17/2013
Dempsey Donald
09/17/2013
Dent Sherri
09/06/2013
Dieke Jessica
09/17/2013
Dodd Darren
09/24/2013
Doerr Andrea
09/10/2013
Doyle Elizabeth
09/24/2013
Duncan Marsha
09/13/2013
Dunkle Kenneth
09/17/2013
Enaya Maysaa
09/06/2013
Engelking Ronald
09/10/2013
Eshleman Timothy
09/27/2013
55
Type of
Payment
Check
Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$114.97
$8.61
$19.46
$35.99
$40.40
$12.50
$251.00
$51.45
$24.05
$7.99
$28.12
$60.00
$53.91
$8.59
$446.00
$11.98
$54.11
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
Date
Evans Amber
09/06/2013
Evans Diana
09/20/2013
Fisherov Igor
09/03/2013
Foreman Cristi
09/17/2013
Fortenberry Stephen
09/06/2013
Foster Laura
09/06/2013
France Patrick
09/06/2013
Gannon Louise
09/27/2013
Garcia Andres
09/24/2013
Garcia Andres
09/27/2013
Garner Delisa
09/27/2013
Garner Perry
09/17/2013
Garrett Tonya
09/17/2013
Garza Sylvia
09/17/2013
Gonzalez Deborah
09/06/2013
Goree Courtney
09/27/2013
Gradig Eryn
09/17/2013
56
Type of
Payment
Check
Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$49.90
$14.07
$27.01
$23.00
$111.00
$23.54
$52.38
$81.50
$12.97
$12.75
$17.94
$5.50
$118.50
$43.00
$107.48
$17.25
$24.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
Date
Graham Kristi
09/06/2013
Grow Pamela
09/24/2013
Gulati Leena
09/17/2013
Gunnels Kim
09/17/2013
Hagar Debra
09/17/2013
Hale Heather
09/06/2013
Hammersla Denise
09/13/2013
Hardy Barbara
09/13/2013
Hardy Barbara
09/17/2013
Hardy Michael
09/24/2013
Harlow Lindsey
09/17/2013
Harris Cody
09/06/2013
Harris Homer
09/20/2013
Harris Renee
09/27/2013
Harrison Samuel
09/06/2013
Hart Thomas
09/17/2013
Havenstrite Mary
09/06/2013
57
Type of
Payment
Check
Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$24.90
$12.96
$10.50
$8.65
$102.00
$252.05
$17.41
$50.80
$90.50
$13.50
$49.00
$22.69
$475.00
$21.06
$250.14
$52.00
$13.96
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
Date
Hawkins Janie
09/17/2013
Hayes Susan
09/17/2013
Hazlett Miriam
09/06/2013
Helms Tracy
09/27/2013
Heninger Fanny
09/17/2013
Henry Amy
09/17/2013
Herrera Christina
09/20/2013
Hickman Carla
09/17/2013
Hill Marla
09/03/2013
Hinojos Michelle
09/20/2013
Hirsch Stephanie
09/17/2013
Hoffman Andrea
09/27/2013
Holder Susan
09/06/2013
Holder Susan
09/13/2013
Hu Michelle
09/13/2013
Hughes Anna
09/17/2013
Hyde Marsha
09/06/2013
58
Type of
Payment
Check
Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$16.05
$8.65
$4.30
$21.14
$180.50
$21.75
$244.48
$7.50
$344.04
$108.00
$8.65
$36.20
$21.43
$16.84
$346.50
$41.50
$27.39
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
Date
Irvine Ann
09/20/2013
Irwin-Coury Shanna
09/17/2013
Isensee Jennifer
09/20/2013
Jacobs Sarah
09/24/2013
Jacquet Takiyah
09/17/2013
James Nikki
09/24/2013
Jennings Debbra
09/17/2013
Jeppson Kristen
09/17/2013
Jezek Annamaria
09/03/2013
Johnson Andrea
09/10/2013
Jones Lori
09/03/2013
Jordan Janet
09/17/2013
Kadlecek James
09/17/2013
Kahn Bonnie
09/17/2013
Kailey Tom
09/06/2013
Kamien Alicia
09/10/2013
Keesee Linda
09/06/2013
59
Type of
Payment
Check
Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$17.83
$8.53
$40.00
$1,000.00
$67.00
$8.31
$92.05
$58.00
$45.08
$34.81
$19.92
$40.00
$52.45
$12.20
$22.96
$27.59
$116.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
Date
Kennedy Ricky
09/06/2013
Kinney Mark
09/17/2013
Klahr Karon
09/27/2013
Knox Vicki
09/17/2013
Koslan Patricia
09/06/2013
Koslan Patricia
09/10/2013
Kraemer Cheryl
09/17/2013
Lambert Gina
09/17/2013
Laredo Saul
09/20/2013
Larrison David
09/17/2013
Lee Cynthia
09/24/2013
Lee Denise
09/06/2013
Lee Denise
09/24/2013
Leivaotzoy Karin
09/17/2013
Leja Tiffany
09/03/2013
Lenox Susan
09/17/2013
Lenox Susan
09/20/2013
60
Type of
Payment
Check
Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$31.95
$8.65
$137.31
$18.65
$58.50
$38.56
$44.50
$5.00
$90.23
$27.00
$95.09
$17.96
$4.99
$13.50
$23.06
$304.50
$30.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
Date
Liu Xinyan
09/06/2013
Liu Xinyan
09/10/2013
Lobo Ha
09/03/2013
Loughry Anita
09/10/2013
Loveland Craig
09/06/2013
Malson Lisa
09/06/2013
Marek Heather
09/03/2013
Martin April
09/20/2013
Martin Debra
09/17/2013
Martin Stacey
09/03/2013
Mathis Jennifer
09/17/2013
Mathys Virginia
09/03/2013
Mauch Marcia
09/20/2013
Mauldin Carolyn
09/10/2013
McCulloch Abigail
09/06/2013
McCullough James
09/06/2013
McKown Edward
09/10/2013
61
Type of
Payment
Check
Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$28.82
$14.06
$49.86
$12.22
$71.05
$21.50
$115.00
$1,000.00
$53.00
$53.91
$11.75
$175.62
$25.00
$53.24
$8.63
$10.37
$38.58
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
Date
McVey Shanna
09/17/2013
Meek Julie
09/24/2013
Melander Jennifer
09/20/2013
Meyer Sylvia
09/17/2013
Michelson Leslie
09/06/2013
Michelson Leslie
09/17/2013
Minnis Teri
09/13/2013
Mitchell Cathy
09/10/2013
Mitchell Cathy
09/27/2013
Mitchell Mary
09/06/2013
Modest Carmen
09/27/2013
Modisette Susan
09/17/2013
Moeller Arron
09/10/2013
Monroe Barbara
09/17/2013
Moore Jaclyn
09/17/2013
Moore Jaclyn
09/20/2013
Morris Holly
09/17/2013
62
Type of
Payment
Check
Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$54.00
$70.00
$135.00
$48.95
$45.89
$13.16
$1,804.67
$12.22
$6.11
$8.65
$18.60
$335.80
$67.12
$21.00
$8.65
$10.83
$17.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
Date
Motney Mary
09/27/2013
Mukherjee Pompi
09/20/2013
Mukherjee Pompi
09/24/2013
Mullins Jacquelyn
09/17/2013
Mundy Gavin
09/24/2013
Murff Kimberly
09/20/2013
Murtaugh Valerie
09/20/2013
Newman Kent
09/06/2013
Newsome Jeanie
09/17/2013
Noble Karen
09/03/2013
Nygaard Helen
09/17/2013
Oliver Karla
09/27/2013
Oneill Cathy
09/13/2013
Pajares Alexandra
09/03/2013
Palesky Ann
09/17/2013
Parks Joseph
09/10/2013
Pechacek Johnny
09/13/2013
63
Type of
Payment
Check
Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$64.00
$91.95
$24.70
$35.50
$84.10
$15.00
$30.93
$39.36
$61.75
$95.94
$254.50
$69.00
$42.58
$5.15
$10.05
$27.98
$650.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
Date
Perry Brant
09/06/2013
Persels Karla
09/17/2013
Pham Puishan
09/17/2013
Phillips Sara
09/24/2013
Pierce Melinda
09/17/2013
Pigg Regina
09/17/2013
Pisciotta Michelle
09/17/2013
Platt April
09/17/2013
Plunkett Skylar
09/06/2013
Pointer Brenda
09/17/2013
Price Sharon
09/06/2013
Probst Robbye
09/17/2013
Pruett Jerry
09/24/2013
Quintanilla Sarah
09/17/2013
Rake Jennifer
09/17/2013
Ralston Joanne
09/17/2013
Ramirez Margaret
09/20/2013
64
Type of
Payment
Check
Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$14.06
$67.00
$14.00
$37.45
$143.00
$72.50
$35.00
$8.61
$76.75
$11.00
$49.98
$32.00
$14.71
$128.50
$9.30
$59.00
$258.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
Date
Ramos Stefanie
09/03/2013
Ramos Stefanie
09/10/2013
Rankin Patricia
09/27/2013
Remakel Joel
09/06/2013
Reynolds Maria
09/06/2013
Ristow Christine
09/06/2013
Roberson Reba
09/06/2013
Roberson Reba
09/13/2013
Roberson Reba
09/20/2013
Roberts Julie
09/17/2013
Robertson Jeremy
09/06/2013
Robin Christine
09/03/2013
Robinson Sarah
09/17/2013
Rosales Rafael
09/06/2013
Russell Sharon
09/17/2013
Saldana Lauren
09/17/2013
Scheurer Ann
09/03/2013
65
Type of
Payment
Check
Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$126.43
$83.45
$16.84
$1,000.00
$320.06
$33.00
$43.24
$20.06
$12.02
$1,000.00
$25.74
$14.35
$31.13
$11.48
$22.00
$44.10
$33.38
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
Date
Schroeder Leslie
09/17/2013
Scott Tracy
09/06/2013
Seiferd Laura
09/17/2013
Seward Susan
09/13/2013
Shaffer Katie
09/17/2013
Shapiro Kristin
09/24/2013
Shirley Tammy
09/17/2013
Shirley Tammy
09/27/2013
Sibbaluca Nataushe
09/06/2013
Skelton Jo
09/17/2013
Smith Amber
09/17/2013
Smith Amy
09/06/2013
Smith Mary
09/06/2013
Smith Mary
09/20/2013
Smith Randy
09/06/2013
Smith Shawn
09/27/2013
Smith Whitney
09/17/2013
66
Type of
Payment
Check
Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$82.50
$1,000.00
$53.00
$44.50
$13.00
$25.11
$32.50
$198.00
$97.86
$77.00
$18.00
$55.96
$75.68
$4.82
$33.23
$27.33
$42.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
Date
Sok Linda
09/27/2013
Southwell Ashley
09/27/2013
Speicher Cara
09/17/2013
Spiritus Bryan
09/24/2013
Squiers Adrienne
09/17/2013
St John Donald
09/20/2013
Staples Alison
09/03/2013
Steele Heather
09/17/2013
Steele-Marx Kalyn
09/17/2013
Steneck Tamara
09/06/2013
Stokes Linda
09/17/2013
Stone Amy
09/20/2013
Storer Heather
09/06/2013
Strittmatter Dina
09/17/2013
Talbert Joann
09/10/2013
Taylor Aretta
09/03/2013
Thode Erik
09/20/2013
67
Type of
Payment
Check
Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$4.25
$16.46
$204.46
$108.21
$8.50
$17.93
$19.64
$67.00
$10.83
$16.98
$13.50
$165.00
$48.28
$20.50
$15.19
$10.25
$1,000.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
Date
Thompson Louis
09/27/2013
Tisdale Kelli
09/17/2013
Trang Linda
09/17/2013
Turney Rebecca
09/06/2013
Uding Katherine
09/27/2013
Upson Lynea
09/17/2013
Vasquez David
09/17/2013
Walker Ann
09/17/2013
Walters Megan
09/17/2013
Washington Bennie
09/17/2013
Watkins Sarah
09/20/2013
Watson Lacy
09/03/2013
Watson Vivian
09/13/2013
Watson Vivian
09/27/2013
Waugaman Katheryn
09/10/2013
Waugaman Katheryn
09/17/2013
Waugaman Katheryn
09/24/2013
68
Type of
Payment
Check
Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$24.24
$40.00
$5.00
$32.39
$67.25
$24.55
$7.57
$48.50
$8.65
$386.12
$23.00
$43.37
$8.00
$75.50
$573.00
$573.00
$573.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
Date
Type of
Payment
Check
Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$26.28
Weaver Debra
09/03/2013
Wells Cheryl
09/03/2013
Williams Cynthia
09/17/2013
Williams Janis
09/20/2013
Williamson Elizabeth
09/20/2013
Wilson Sandra
09/03/2013
Winnubst Kimberly
09/27/2013
Wisnewski Priscilla
09/13/2013
Witte Lindsey
09/13/2013
Wolff Kim
09/27/2013
Workman Darlene
09/17/2013
Yates Lee
09/03/2013
Young Heather
09/13/2013
Young Russell
09/17/2013
Zendejas Alexis
09/17/2013
Bank of America - ePayables (payment to the bank for the Vendor
Credit Card payments listed below)
09/20/2013
ACH
$390,359.27
A & F ELEVATOR CO INC
09/13/2013
Vendor Credit
Card
$2,120.00
69
$20.13
$113.00
$55.10
$46.00
$106.59
$64.00
$8.50
$26.00
$9.90
$17.84
$29.80
$29.95
$8.65
$291.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
Date
AIR CONDITIONING INNOVATIVE SOLUTIONS
09/06/2013
AIR CONDITIONING INNOVATIVE SOLUTIONS
09/20/2013
ALLAN SUTKER
09/17/2013
ALLAN SUTKER
09/27/2013
AMERICAN COMMUNICATIONS LLC
09/06/2013
AVID CENTER
09/20/2013
BARCELONA SPORTING GOODS
09/06/2013
BARCELONA SPORTING GOODS
09/10/2013
BARCELONA SPORTING GOODS
09/13/2013
BARCELONA SPORTING GOODS
09/24/2013
BARCELONA SPORTING GOODS
09/27/2013
BARNES & NOBLE INC
09/06/2013
BARNES & NOBLE INC
09/06/2013
BARNES & NOBLE INC
09/10/2013
BARNES & NOBLE INC
09/10/2013
BARNES & NOBLE INC
09/13/2013
BARNES & NOBLE INC
09/13/2013
BARNES & NOBLE INC
09/17/2013
BARNES & NOBLE INC
09/17/2013
BARNES & NOBLE INC
09/20/2013
BARNES & NOBLE INC
09/24/2013
BARNES & NOBLE INC
09/24/2013
BARNES & NOBLE INC
09/27/2013
BARNES & NOBLE INC
09/27/2013
BINSWANGER GLASS OF PLANO
09/06/2013
BINSWANGER GLASS OF PLANO
09/10/2013
70
Type of
Payment
Check
Amount
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
$6,192.79
$7,295.64
$456.47
$121.00
$519.65
$14,355.00
$208.50
$1,405.05
$305.80
$3,553.20
$11,855.65
$1,456.05
$3,658.85
$911.50
$338.02
$799.03
$192.59
$159.13
$19.09
$88.98
$315.86
$47.96
$1,167.35
$184.68
$488.53
$514.62
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
Date
BINSWANGER GLASS OF PLANO
09/24/2013
C & W ELECTRIC
09/03/2013
C & W ELECTRIC
09/10/2013
C & W ELECTRIC
09/17/2013
C & W ELECTRIC
09/24/2013
C & W ELECTRIC
09/27/2013
CAMBIUM LEARNING INC
09/03/2013
CENGAGE LEARNING
09/27/2013
CENTRAL ENGINEERING & SUPPLY
09/10/2013
CENTRAL ENGINEERING & SUPPLY
09/13/2013
CENTRAL ENGINEERING & SUPPLY
09/20/2013
DEMCO INC
09/06/2013
DEMCO INC
09/13/2013
DEMCO INC
09/20/2013
DEMCO INC
09/27/2013
DR SOLOMAN CHAIM
09/17/2013
DR SOLOMAN CHAIM
09/27/2013
EARL LUND MD
09/20/2013
EDUCATORS OUTLET INC
09/06/2013
EDUCATORS OUTLET INC
09/17/2013
F ALAN BARBER MD
09/20/2013
FAIRWAY SUPPLY
09/06/2013
FASTSIGNS
09/06/2013
FASTSIGNS
09/13/2013
FASTSIGNS
09/27/2013
FLINN SCIENTIFIC CO
09/06/2013
71
Type of
Payment
Check
Amount
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
$238.03
$2,237.13
$8,392.11
$7,956.47
$1,822.83
$197.96
$24,500.00
$8,236.80
$91.17
$197.14
$1,182.43
$436.87
$406.44
$102.19
$1,341.23
$64.13
$64.13
$121.00
$3,729.78
$8.90
$246.43
$30.00
$126.00
$209.66
$6,097.00
$2,087.64
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
Date
FLINN SCIENTIFIC CO
09/17/2013
FLINN SCIENTIFIC CO
09/24/2013
FLINN SCIENTIFIC CO
09/27/2013
FLIPDOG SPORTSWEAR
09/06/2013
FLIPDOG SPORTSWEAR
09/10/2013
FLIPDOG SPORTSWEAR
09/20/2013
GANDY INK SCREEN PRINTING
09/06/2013
GANDY INK SCREEN PRINTING
09/10/2013
GANDY INK SCREEN PRINTING
09/13/2013
GANDY INK SCREEN PRINTING
09/20/2013
GANDY INK SCREEN PRINTING
09/24/2013
GANDY INK SCREEN PRINTING
09/27/2013
GENERAL BINDING
09/03/2013
GENERAL BINDING
09/06/2013
GENERAL BINDING
09/13/2013
GENERAL BINDING
09/17/2013
GENERAL BINDING
09/24/2013
GENERAL BINDING
09/27/2013
GOODHEART-WILLCOX PUBLISHER
09/17/2013
GOPHER SPORTS
09/06/2013
GOPHER SPORTS
09/10/2013
GOPHER SPORTS
09/13/2013
GOPHER SPORTS
09/20/2013
GOPHER SPORTS
09/24/2013
GOPHER SPORTS
09/27/2013
INDUSTRIAL HYGIENE AND SAFETY TECH INC
09/13/2013
72
Type of
Payment
Check
Amount
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
$130.11
$779.21
$1,967.03
$11,694.40
$4,343.40
$171.00
$2,100.95
$13,758.50
$733.95
$4,897.60
$2,158.75
$3,756.15
$363.00
$217.80
$333.76
$241.84
$1,379.40
$225.67
$395.30
$42,266.10
$5,547.07
$969.30
$578.20
$134.10
$778.32
$1,650.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
Date
JUNIOR LIBRARY GUILD
09/10/2013
JUNIOR LIBRARY GUILD
09/24/2013
KENNETH DAUBER MD
09/27/2013
LAKESHORE - WEBSITE ORDERING
09/03/2013
LAKESHORE - WEBSITE ORDERING
09/06/2013
LAKESHORE - WEBSITE ORDERING
09/10/2013
LAKESHORE - WEBSITE ORDERING
09/13/2013
LAKESHORE - WEBSITE ORDERING
09/17/2013
LAKESHORE - WEBSITE ORDERING
09/24/2013
LAKESHORE - WEBSITE ORDERING
09/27/2013
LONE STAR PERCUSSION CO
09/03/2013
LONE STAR PERCUSSION CO
09/10/2013
LONE STAR PERCUSSION CO
09/20/2013
LONE STAR PERCUSSION CO
09/24/2013
MAGAZINE SUBSCRIPTION SERVICE
09/17/2013
MAGAZINE SUBSCRIPTION SERVICE
09/20/2013
MAGAZINE SUBSCRIPTION SERVICE
09/24/2013
MAGAZINE SUBSCRIPTION SERVICE
09/27/2013
MIDWEST BIOSERVICE CO LLC .
09/06/2013
MORRISON SUPPLY CO
09/06/2013
MUSIC & ARTS CENTER
09/13/2013
MUSIC & ARTS CENTER
09/17/2013
MUSIC & ARTS CENTER
09/20/2013
MUSIC & ARTS CENTER
09/24/2013
MUSIC & ARTS CENTER
09/27/2013
OCCUPATIONAL HEALTH CNTR SW .
09/06/2013
73
Type of
Payment
Check
Amount
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
$198.00
$2,106.00
$425.39
$151.00
$4,270.88
$462.63
$477.18
$2,039.25
$323.64
$416.87
$579.81
$220.91
$190.60
$291.96
$987.07
$1,572.50
$586.67
$4,651.59
$17,360.00
$771.88
$1,162.00
$6,989.00
$1,488.00
$41,105.00
$8,021.00
$222.51
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
Date
OCCUPATIONAL HEALTH CNTR SW .
09/06/2013
OCCUPATIONAL HEALTH CNTR SW .
09/17/2013
OCCUPATIONAL HEALTH CNTR SW .
09/20/2013
OCCUPATIONAL HEALTH CNTR SW .
09/27/2013
PHONAK HEARING SYSTEMS
09/10/2013
PHONAK HEARING SYSTEMS
09/13/2013
PHONAK HEARING SYSTEMS
09/27/2013
PRENTKE ROMICH CO
09/13/2013
PRENTKE ROMICH CO
09/24/2013
RANDAL L TROOP MD .
09/06/2013
SATELLITE SHELTERS INC
09/20/2013
SCHOOL HEALTH CORP
09/06/2013
SCHOOL HEALTH CORP
09/17/2013
SCHOOL HEALTH CORP
09/20/2013
SCHOOL HEALTH CORP
09/24/2013
SCHOOL SPECIALTY
09/06/2013
SCHOOL SPECIALTY
09/10/2013
SCHOOL SPECIALTY
09/13/2013
SCHOOL SPECIALTY
09/17/2013
SCHOOL SPECIALTY
09/20/2013
SCHOOL SPECIALTY
09/24/2013
SCHOOL SPECIALTY
09/27/2013
SHERWIN WILLIAMS CO
09/06/2013
SHERWIN WILLIAMS CO
09/10/2013
SHERWIN WILLIAMS CO
09/13/2013
SHERWIN WILLIAMS CO
09/17/2013
74
Type of
Payment
Check
Amount
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
$520.00
$208.00
$260.00
$104.00
$6,389.12
$556.49
$575.99
$2,730.72
$188.75
$171.00
$6,271.00
$2,038.89
$130.18
$496.11
$200.50
$3,908.97
$426.33
$5,444.74
$1,277.36
$2,825.04
$1,397.72
$3,684.42
$495.47
$128.31
$816.25
$24.25
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
Date
SHERWIN WILLIAMS CO
09/20/2013
SHERWIN WILLIAMS CO
09/24/2013
SHERWIN WILLIAMS CO
09/27/2013
SOUTHWEST INTERNATIONAL TRUCKS
09/06/2013
SOUTHWEST INTERNATIONAL TRUCKS
09/10/2013
SOUTHWEST INTERNATIONAL TRUCKS
09/13/2013
SOUTHWEST INTERNATIONAL TRUCKS
09/17/2013
SOUTHWEST INTERNATIONAL TRUCKS
09/20/2013
SOUTHWEST INTERNATIONAL TRUCKS
09/24/2013
SOUTHWEST INTERNATIONAL TRUCKS
09/27/2013
STAGERIGHT CORP
09/06/2013
STORAGE EQUIPMENT CO INC
09/06/2013
STORAGE EQUIPMENT CO INC
09/24/2013
TEXAS ASSOC OF SCHOOL BOARDS
09/06/2013
TEXAS ASSOC OF SCHOOL BOARDS
09/17/2013
TEXAS ASSOC OF SCHOOL BOARDS
09/24/2013
THYSSENKRUPP ELEVATOR
09/10/2013
THYSSENKRUPP ELEVATOR
09/17/2013
VERNIER SOFTWARE
09/06/2013
VERNIER SOFTWARE
09/10/2013
VERNIER SOFTWARE
09/20/2013
WEAVER
09/20/2013
WENGER CORP
09/03/2013
WENGER CORP
09/06/2013
WENGER CORP
09/13/2013
WENGER CORP
09/17/2013
75
Type of
Payment
Check
Amount
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
$33.55
$199.05
$214.65
$10,475.16
$55,829.84
$17,581.99
$16,257.28
$6,620.29
$5,478.86
$7,011.52
$4,700.00
$2,078.71
$187.00
$800.00
$2,400.00
$18.95
$3,863.28
$331.41
$5,149.26
$49,186.52
$80,459.66
$15,000.00
$13,140.00
$12,156.00
$18,210.00
$623.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2013
Vendor Name
Date
WENGER CORP
09/20/2013
WINSTON WATER COOLER LTD
09/06/2013
WINSTON WATER COOLER LTD
09/10/2013
WINSTON WATER COOLER LTD
09/17/2013
WINSTON WATER COOLER LTD
09/24/2013
WINSTON WATER COOLER LTD
09/27/2013
76
Type of
Payment
Check
Amount
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
Vendor Credit
Card
$1,168.00
$6,273.01
$866.57
$3,849.27
$588.14
$907.33