PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
A1 PROMOTIONS
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE CO INC
ACCENTO - THE LANGUAGE CO
ACCUCUT SYSTEMS
ADAM PERRY
ADVANTAGE WATER SYSTEMS
ALONTI CAFE & CATERING
AMERICAN EXPRESS
AMERICAN LIBRARY ASSOCIATION
AMERICAN MATHEMATICS COMPETITI
AMERICAN STEAM INC
Andrew Duckworth
ANGIE CIMBALO
AP EXAMS
APPLE COMPUTER INC
Artcraft Ad Specialties Co, LLC
ASHCRAFT COMPANY
Ashley Johnson
ATMOS ENERGY
AUSTIN SHOCKLEY
AVID CENTER
B & H PHOTO VIDEO
BAER MAX ACKERMAN MD
BALLOONS TO YOU
Bauer McClaine
Beaver Austin
BESTMARK INDUSTRIES
BILL MINNIX
BIO RAD LABORATORIES
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE MOOSE TEES
BLUNCK STUDIOS INC
BOB TOMES FORD
BORDEN
Brad Taylor
BRAINPOP
Bryan Patten
Business Professionals of Americ
Business Professionals of Americ
CAMP COOKIE PRODUCTIONS
CAROLE LYONS
CARQUEST
Charlotte Howenstein
Chocolate Angel
CITY OF DALLAS - WATER UTILITIES
CITY OF PLANO
CITY OF PLANO ENVIRONMENTAL HEALTH
CITY OF PLANO UTILITIES
Date
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
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11/01/2013
11/01/2013
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Page 1
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Amount
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$1,339.71
$24,480.00
$8,066.00
$495.00
$55.00
$248.00
$40.00
$1,493.00
$496.80
$110.00
$42.00
$426.75
$125.00
$200.00
$68.00
$4,440.00
$348.00
$1,502.00
$75.00
$4,131.83
$175.00
$300.00
$1,029.69
$475.00
$505.00
$15.00
$20.00
$28.95
$186.00
$1,905.00
$3,091.06
$1,083.69
$180.48
$2,310.00
$168.09
$11,343.02
$263.50
$115.00
$403.00
$140.00
$40.00
$550.00
$80.00
$463.68
$200.00
$55.39
$57.10
$49,110.00
$60.00
$34,263.71
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
CITY OF RICHARDSON - CROSSING GUARDS
COCA COLA BOTTLING CO
Constellation New Energy INC
CONTINENTAL WIRELESS INC
CORNER BAKERY
COSTCO
COX WELDING SERVICE
Crane Robert
Crane Robert
CROWN TROPHY
Daniel Taylor
DAVID NICHOLSON PHD
DAVID THORNTON
DAVID WADDELL
DELL MARKETING LP
De'Marcus Walker
DFW COMMUNICATIONS INC
DG'S PIZZA INC
DICKEY'S BARBECUE
Digital Press
DIGITAL SECURITY SOLUTIONS
DISTRICT V FFA
Dominic Saleh
Domtar Paper Co.
DOUBLE TAKE DESIGNS
DYNA-MIST CONSTRUCTION CO INC
DYNA-MIST CONSTRUCTION CO INC
EDUCATIONAL PRODUCTS INC
EMPOWERING WRITERS LLC
ERIC SEED
Erica Zuniga
Ethan Wills
EXCEL FIRE PROTECTION SYSTEMS
EXPRESS BOOKSELLERS LLC
FARMERS ELECTRIC COOPERATIVE
FASTENAL COMPANY
FERNANDO ROBLEDO
FLIPDOG SPORTSWEAR
FLOWERS BAKING CO
Freeman Systems LLC
FREY SCIENTIFIC
GALLION WINDOW SPECIALTIES
GARDNER RESOURCES
GCS SERVICE INC
Glen Products Inc
Glow Scented Candles
GRAINGER
GRAPHIX STORE
GREATER DALLAS PRESS
GREENLEAF COMPACTION INC
GREGORY STEWART
Date
Type of Payment
Check
Amount
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
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11/01/2013
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$2,233.49
$1,469.15
$542,200.00
$1,308.69
$188.00
$347.78
$700.00
$457.12
$326.52
$323.10
$80.00
$200.00
$1,440.00
$62.00
$5,041.77
$80.00
$1,354.66
$1,142.83
$311.49
$713.00
$2,780.00
$321.75
$124.00
$1,376.95
$416.50
$2,803.92
$9,656.30
$1,322.59
$398.82
$186.00
$93.00
$51.00
$4,400.00
$173.26
$10,361.69
$2,187.74
$527.00
$706.00
$1,455.57
$3,160.00
$1,150.48
$2,975.00
$930.70
$991.68
$291.56
$557.00
$322.01
$553.00
$558.00
$39.98
$248.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
GREGORY WILLIAMS
GROUP DYNAMIX
HAGAR RESTAURANT SERVICE LLC
HANCOCK FABRICS
Health Care Logistics Inc.
HEALTH OCCUPATIONS STUDENTS OF
AMERICA INC
HEARTSAFE AMERICA INC
Helen Lewis
HOBART SERVICE
HOBBY LOBBY STORES INC
HOME DEPOT
HSP EPI Acquisition LLC
Huser Mary
INGRAM LIBRARY SERVICES
J A SEXAUER INC
J W PEPPER & SON INC
JAMES BATES
JANE SCHMIDT
JASON SMITH
JASON'S DELI - ALL LOCATIONS
JEFF WILLIS
Jeremy Trahan
Jerry Peters
Jin Sung Yong
JOANNE YARLEY
JOHN NEITSCH
Johnson Larry
JORDYN TEETER
JOSEPH WETZEL
JOSTENS - CHICAGO
Junction of Function, Inc.
KANVIN RAVIN
KAPLAN EARLY LEARNING CO
KATHY FRENCH
KEVIN WINGO .
KINGS III OF AMERICA INC
Kirk Schifelbein
Kleen Air Filter Service & Sales
Kowald Corinne
KRIS RIEBSCHLAGER .
KRIS TYLER .
KROGER
Labatt - WEBSITE ORDERING
Lara Sherlyn
LAUREN GUY SUMMERSETT
LAZEL
Learning Forward
LISA HALE .
LOCKE SUPPLY CO
LONE STAR COMMUNICATIONS INC
Type of Payment
Check
Amount
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$263.50
$609.00
$1,347.74
$82.10
$62.01
$2,340.00
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
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$69.98
$100.00
$2,044.69
$878.39
$80.04
$1,245.00
$52.44
$2,531.78
$843.69
$284.59
$666.50
$150.00
$139.50
$450.53
$372.00
$155.00
$744.00
$15.00
$372.00
$186.00
$399.00
$150.00
$93.00
$22.60
$2,450.00
$248.00
$508.43
$210.00
$372.00
$961.33
$131.75
$7,485.48
$32.49
$124.00
$248.00
$3,047.41
$173,992.43
$37.21
$800.00
$819.30
$50.00
$175.00
$783.69
$865.13
Date
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
Date
Type of Payment
Check
Amount
LOVEJOY ISD
LOWE'S COMPANIES INC - CENTRAL PLANO
LOWES COMPANY INC Murphy TX
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
Maddin Angela
Mark Rainwater
MCKILLICAN INTERNATIONAL INC
Melodianne Mallow
METRO BATTERY DISTRIBUTORS, LLC
METRO FLEET COLLISION REPAIR
MICHAEL RUMFIELD .
Michael Samford
MICHAEL SCROGGINS .
Milby Hannah
Mills Pamela
Moonlight Threads
MOORE MEDICAL CORP
MULTI HEALTH SYSTEMS INC
Murillo America
MUSIC IN MOTION
NATIONAL GUARANTEED VINYL
NCS PEARSON INC
Nikki Blacketer
NORCOSTCO INC
North Texas Facilities Services
OFFICE DEPOT - WEBSITE ORDERING
OLMSTEAD KIRK PAPER CO
One Stop Tire & Automotive
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
OVERHEAD DOOR CO INC
PAMELIA HENDERSON-URBAN .
PAN AMERICAN STUDENT FORUM OF TEXAS
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
Paper Check
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$480.00
$9,261.20
$38.85
$40.51
$22,477.06
$15.95
$248.00
$35.19
$160.00
$983.22
$4,574.12
$248.00
$80.00
$186.00
$26.02
$367.89
$857.00
$176.02
$207.00
$342.71
$114.60
$120.90
$94.25
$75.00
$846.45
$60.00
$23,093.61
$7,623.20
$253.48
$7.32
$611.87
$192.00
$80.00
$156.00
PANERA BREAD
PARADISE FRUITS & VEGETABLES
PASCO BROKERAGE INC
Patel Hemat
Patrick Turner
Patterson Bailey
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PERKINS + WILL
PEROT MUSEUM OF NATURE & SCIENCE
PIANO DISTRIBUTORS (formerly Grand Staff
Piano)
PIKES PEAK OF DALLAS
PLANK ROAD PUBLISHING INC
PLANO FLORIST
PLANO SENIOR HS TENNIS BSTR CLUB
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
Paper Check
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$302.87
$7,370.15
$2,170.60
$40.00
$248.00
$75.00
$752.81
$12,108.29
$7,532.07
$455.00
$421.32
11/01/2013
11/01/2013
11/01/2013
11/01/2013
Page 4
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$59.00
$334.32
$157.99
$590.31
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
PLANT PLACE
PLAYSCRIPTS INC
PONY XPRESS PRINTING
POSITIVE PROMOTIONS
POSTMASTER
PROM NITE
PROSTAR
QUESTIONS UNLIMITED
RBC MUSIC CO INC
REALLY GOOD STUFF INC
Redfearn Tonya
Redmond Sales Company
REFRIGERATED SPECIALIST
REYNOLDS MANUFACTURING CORP
RICHARD PEREZ .
RLK ENGINEERING
ROBERT SKINNER
ROGER STEINMAN .
ROMEO MUSIC
ROSE FOOD SERVICE .
Rutherford Danielle
RYAN'S DIVERSIFIED VENTURES .
RYDER TRANSPORTATION SERVICES
S & S WORLDWIDE
SAFETY KLEEN CORP
SAM ASH MUSIC CORP
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SCHOOL DATEBOOKS INC
Senders Herman
SEON SYSTEMS SALES INC
Shaffer Mary
Shaffer Mary
SHURANDIA HOLDEN (PETTY CASH)
SIGNATURE TOWING INC
SNAP-ON INDUSTRIAL
SOCIAL STUDIES SCHOOL SERVICES
Soto Carolina
SOURCE TECHNOLOGIES
SOUTHERN MAID DONUT
SPIRIT SPECIALITY PRINTING
SPORT SUPPLY GROUP INC (BSN)
STAR LOCAL MEDIA
STEPHEN SMART .
Steven Begnoche
SUPER DUPER PUBLICATIONS
SUPPLY ROOM INC
TECH DEPOT
TERRY PAULEY .
TEXAN GROUP
Date
Type of Payment
Check
Amount
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
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Page 5
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$375.57
$201.98
$285.00
$170.38
$690.00
$30.94
$2,006.95
$160.00
$653.00
$383.52
$403.80
$89.00
$986.68
$368.07
$62.00
$5,670.00
$186.00
$434.00
$379.00
$2,538.00
$21.25
$6,075.00
$2,791.75
$12.59
$852.52
$42.00
$1,439.38
$170.76
$989.19
$1,234.47
$247.88
$370.00
$551.00
$818.00
$75.00
$2,470.38
$19.97
$388.46
$275.64
$248.00
$146.36
$53.85
$1,574.30
$115.77
$1,193.50
$75.00
$60.62
$419.59
$1,160.62
$124.00
$3,714.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
TEXAS AIRSYSTEMS LLC
TEXAS ASSOC OF SCHOOL BUSINESS
OFFICIALS
TEXAS FFA
THEATRE HOUSE
Thing 4 Bling
THOMPSON'S QUICK PRINT INC
TMEA - REGION XXV BAND DIVISION
Trim Stephen
TROXELL COMMUNICATIONS
UNITED ACCESS OF DALLAS LLC
UNITED HEALTH SUPPLIES
Vanwinkle Valerie
VINES HS CHOIR BOOSTERS
WARREN INSTRUCTIONAL NETWORK
WARREN MCNURLEN .
WELDON WILLIAMS & LICK INC
Werner Geneva
WHALEY FOOD SERVICE REPAIRS
WILLIAM MCLAUGHLIN (PC)
WILLIAM V MACGILL & CO
WILLIAM VEGAS .
Williams Paulet
WILLIAMSON MUSIC CO
WRA ARCHITECTS INC
WURTH USA INC
Xact Xpressions, Inc.
XEROX CORP
XEROX CORP
XEROX CORP/CAPITAL
AARON GRAHAM
ABLE ELECTRIC SERVICE CO INC
ACCENTO - THE LANGUAGE CO
ACE MART RESTAURANT SUPPLY CO
ADAM LOVING
ALISON WRIGHT
ALLAN BURNS
AMERICAN EXPRESS
AMERICAN TOOL
ANDREW HAWKES
Angela Lang
ANNE MELVILLE-BLACKBURN
ANTHONY CHESHIER
Anthony Torres
ART ADKINS
ARTA TRAVEL
ARTHUR COOK
ASCD
B & H PHOTO VIDEO
BAER MAX ACKERMAN MD
Type of Payment
Check
Amount
11/01/2013
11/01/2013
Paper Check
Paper Check
$418.00
$175.00
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
Paper Check
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$1,409.00
$53.35
$45.00
$176.00
$570.00
$97.40
$436.50
$98.00
$1,328.20
$818.00
$60.00
$458.00
$604.50
$706.12
$17.45
$51.31
$1,200.00
$2,260.00
$248.00
$573.00
$112.00
$5,133.90
$1,070.80
$1,644.86
$162.03
$3,265.63
$500.25
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
Page 6
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$310.00
$5,057.70
$275.00
$100.00
$50.00
$50.00
$310.00
$741.70
$1,175.64
$124.00
$68.48
$50.00
$310.00
$82.00
$50.00
$5,016.74
$82.00
$49.00
$7,034.85
$375.00
Date
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
BANK OF AMERICA (CORP ACCT)
Barbara Moore
BARNES & NOBLE
BENJAMIN PIPER
Beverly Logan
BILL KWECH
Billy Henricks
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BOB CLARKE
BOB TOMES FORD
Bobby Holden
BORDEN
BRANDON JONES
BRANTLEY HICKMAN
BRENT PFIEFFER
BRETT SMALL
Brook Mays Music
BULLET GRAPHICS CENTER
BUS PROS
BYRON BETLER
CALEB BAUMAN
Camilla Smith
CAMILLE BOWIE
CAROLE LYONS
CAROLINE ENGLISH
CARQUEST
Carter Stacy
CHAD HUMPHREY
Character Education Partnership
Cherry Lake Publishing
CHERYL HOLLAND
Chocolate Angel
CHRIS BROWN (OFFICIAL)
CHRIS COMBEST
CITY OF MURPHY
CKC CONSULTING
CLAYTON COPELAND
Collin County LULAC
CORNER BAKERY
COSTCO
COURTNEY WASHINGTON (PC)
COY QUINE
CRADDOCK LUMBER CO
CTAT INC
CUSTER MCDERMOTT ANIMAL HOSPITAL
DALLAS STRINGS INC
DANIEL CATES
Darrel Reed
DAVID MAUGHAN
Date
Type of Payment
Check
Amount
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
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$14,049.52
$35.00
$123.91
$84.66
$45.00
$45.00
$124.00
$139.62
$398.86
$507.78
$82.00
$603.65
$45.00
$8,775.09
$403.00
$666.50
$150.00
$50.00
$219.95
$90.00
$64.90
$124.00
$55.00
$30.00
$62.00
$45.00
$99.32
$88.10
$58.00
$310.00
$300.00
$122.62
$45.00
$37.89
$87.63
$50.00
$25,315.32
$5,490.00
$157.00
$180.00
$416.09
$60.00
$100.00
$75.00
$1,158.60
$295.00
$909.29
$475.00
$248.00
$40.00
$150.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
DAVID NOLL
DENVER COLLINS
DEREK ELDRIDGE
DEVELOPMENTAL RESOURCE
Donovan Stamps
DOUGLAS MEURER
DRAMATISTS PLAY SERVICE INC
DUSTIN DOUGLAS
DYNA-MIST CONSTRUCTION CO INC
DYNA-MIST CONSTRUCTION CO INC
Eagle Group Uniform
EDDIE BROWN
Eggar Melissa
EMPOWERING WRITERS
ENSLOW PUBLISHERS INC
ERIN COLLINS
EXCEL FIRE PROTECTION SYSTEMS
FBO ONE SOURCE STAFFING CORP DBA
STAFFING LOGISTICS
FEDERAL EXPRESS CORP
FIRE SYSTEMS SPECIALIST
FLOWERS BAKING CO
FRED GARCIA
Fuelman of DFW
GALLION WINDOW SPECIALTIES
GARY HUNNICUTT
GCA SERVICES GROUP
GENERAL BINDING CORP.
GRAIG ROBINSON
GREG BURRIS
GREG HICKS
Gregor MacGregor
Grubbs Richard
GT CONSTRUCTION CO
GTL SUPPLY SOLUTIONS
GUMESINDO RODRIGUEZ
HANCOCK FABRICS
HEALTH OCCUPATIONS STUDENTS OF
AMERICA INC
Helen Lewis
HOBART SERVICE
HOBBY LOBBY STORES INC
HOCKADAY SPEECH & DEBATE
HOME DEPOT
HOWARD SHEARER
HUBERT CO
IMAGESTUFF.COM
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICES
INQUIRY BY DESIGN
J A SEXAUER INC
Type of Payment
Check
Amount
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
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$82.00
$604.50
$310.00
$342.00
$40.00
$30.00
$370.99
$1,085.00
$63,236.36
$1,924.04
$1,619.50
$341.00
$75.00
$145.00
$272.15
$131.44
$2,350.00
$1,357.55
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
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$49.11
$2,144.00
$1,849.71
$620.00
$373.81
$1,230.00
$35.00
$4,561.96
$608.50
$82.00
$82.00
$177.00
$50.00
$662.00
$3,706.00
$177.02
$62.71
$255.69
$300.00
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
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11/05/2013
Page 8
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$100.00
$1,111.56
$749.15
$1,255.00
$155.89
$82.00
$381.28
$909.18
$439.26
$995.83
$338.00
$98.92
Date
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
J W PEPPER & SON INC
James Babb
JAMES BOWIE
JAMES LOEFFLER
JAMES ROBINSON
JAMIE GERHARDT
JANICE THOMAS
JASON EVANS
JASON'S DELI - ALL LOCATIONS
JAY FRANZ
JEFF GRAHAM
JEFF HOLT
JIM JOHNSON
JOE BOYD
JOHN BENZER
JOHN BERNARD
JOHN DOLMAN
JOHNNY PEREZ
JON MORGAN
Joseph Kuiper
Joseph Pazos
Joseph Wright
JOSHUA FOWLER
JOSTENS - PLANO
JUDY HICKS
JULIE PETERSON
Junction of Function, Inc.
Jyothi Priya
KAPLAN EARLY LEARNING CO
Kayla Stovall & TAMU Corpus Christie
KEITH GRIFFIN .
KENNETH BURRS
KENNETH MILLER
Kevin Christian
KEVIN OLIVER .
KROGER
Labatt - WEBSITE ORDERING
LAKESHORE LEARNING MATERIALS
Larry Chrisman
LAUREN PETERSON .
LEGO EDUCATION
LELAND BYRD .
LENNOX INDUSTRIES INC
Lindsay Files
LINDSAY WEAVER
LOWE'S COMPANIES INC - CENTRAL PLANO
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
Mafi Mojgan
Marcelo F. Pinto
Marcus Halpin
Date
Type of Payment
Check
Amount
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
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$459.35
$155.00
$186.00
$212.50
$93.56
$186.00
$70.17
$124.00
$190.00
$122.00
$1,240.00
$82.00
$118.90
$93.40
$316.88
$84.66
$92.00
$82.00
$40.00
$75.00
$82.00
$50.00
$50.00
$75.00
$95.00
$45.00
$1,820.00
$25.00
$38.03
$500.00
$124.00
$310.00
$35.00
$155.00
$82.00
$2,086.73
$89,170.08
$2.82
$40.00
$60.00
$458.85
$157.50
$384.40
$43.14
$35.00
$980.73
$91.51
$33,719.80
$130.00
$1,338.75
$124.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
Maria Coindreau
Mark Beckmann
MARK ELKINS .
Martinez Jill
MASTER SOUND CO
MATTHEW CARPENTER .
MENTORING MINDS
METRO BATTERY DISTRIBUTORS, LLC
Michael Anderson
MICHAEL DONAHOO .
MICHAEL DROBYCKI .
Michael Fitzsimmons
MICHAEL HENCE .
MICHAEL HENDERSON .
MIDWEST TECHNOLOGY PRODUCTS
MIKE WALKER
MILLMARK EDUCATION
Minnis Teri
MOORE MEDICAL CORP
MUSIC IN MOTION
NAAS/AMERICAN JUNIOR ACADEMY OF
SCIENCE
NATHAN DAME .
NATHANIEL COLLINS .
NATIONAL FORENSIC LEAGUE
NATIONAL WHOLESALE SUPPLY
Nick Edwards
NOLEKA YOUNGBLOOD .
NORCOSTCO INC
NORTH TEXAS BASKETBALL OFFICIALS
NORTH TEXAS SCREEN PRINTING
OFFICE DEPOT - WEBSITE ORDERING
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
PANERA BREAD
PARADISE FRUITS & VEGETABLES
Parrish Cundiff
PASCO BROKERAGE INC
PATRICK CLARK .
PAUL THORPE .
PCM-G
Peggy Hill
PEGGY TOMETICH .
PENDERS MUSIC CO
Pete Tolhuizen
PETROLEUM TRADERS CORP
Philip Wolcott
PIANO DISTRIBUTORS (formerly Grand Staff
Piano)
PIKES PEAK OF DALLAS
PLANO FLORIST
Type of Payment
Check
Amount
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
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$67.80
$50.00
$403.00
$350.00
$1,435.50
$310.00
$1,489.02
$325.00
$96.53
$558.00
$455.00
$248.00
$82.00
$372.00
$612.60
$40.00
$359.70
$368.00
$30.95
$235.50
$1,700.00
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
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11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
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$229.00
$180.00
$30.00
$1,484.99
$50.00
$35.00
$247.70
$100.00
$348.00
$1,916.17
$594.62
$454.91
$403.80
$7,051.25
$124.00
$4,140.00
$1,054.00
$61.44
$8,334.27
$51.70
$80.00
$36.00
$75.00
$68,865.24
$63.00
$1,580.00
11/05/2013
11/05/2013
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$55.50
$60.00
Date
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
POSITIVE PROMOTIONS
PROFESSIONAL ASSOC
PROLOGIC TECHNOLOGY SYSTEMS
PROSTAR
PSC RECOVERY SYSTEMS
QUALITY PRODUCTS INC
RACHEL EDMONDSON .
RANDALL MOOS .
RANDY DANIEL .
Rehabmart, LLC
RESOURCES FOR EDUCATORS
RESOURCES FOR READING INC
Results Staffing, Inc./Wells Fargo
RHYTHM BAND INSTRUMENTS
RICHARD CASS .
RICHARD FEEMSTER .
RICHARD LACKEY .
RICK ARMOR .
Robert Bernard
ROBERT DEMPSEY .
ROBERT HARDER .
Robert Romero
Ronald Ateman
ROY KIMBERLIN .
SAM FRITCHER
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SCHNEIDER ELECTRIC
SCHOLASTIC BOOK FAIRS - 10
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY (SPEC ORDERS)
SCOTT ANDERSON .
SCOTT COPELAND (SECURITY) .
SCOTT MILLER (OFFICIAL) .
SEAN CARTER .
SELENDA SAGER (PETTY CASH)
SHI - GOVERNMENT SOLUTIONS CO
SIX FLAGS OVER TEXAS
SLOSSON EDUCATIONAL PUB
SOMMER ASSOCIATES
Sonja Pegram
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN TIRE MART LLC
SPEC BUILDING MATERIALS
SPENCER SIMMONS .
SPORT SUPPLY GROUP INC (BSN)
Stanley Brown
Steven Krone
STUDIO MOVIE GRILL
Summer Edwards
Date
Type of Payment
Check
Amount
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
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$238.41
$944.88
$70,000.00
$1,326.20
$303.42
$17.70
$35.00
$82.00
$82.00
$1,675.02
$209.00
$158.43
$2,143.11
$428.00
$372.00
$124.00
$58.48
$620.00
$248.00
$65.09
$35.93
$147.97
$65.93
$120.00
$40.00
$135.82
$286.99
$1,443.12
$1,518.00
$1,606.74
$48.86
$470.88
$410.75
$248.00
$45.00
$480.50
$200.00
$2,519.10
$3,683.75
$77.55
$981.22
$100.00
$11,625.00
$2,129.00
$257.90
$56.78
$78.00
$124.00
$96.36
$2,340.00
$55.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
Date
Type of Payment
Check
Amount
SUSAN HANLON .
TEACHER'S TOOLS
TERRANCE WRIGHT .
TEXAN GROUP
TEXAS 2 STITCH
TEXAS FRENCH SYMPOSIUM
TEXAS FURNITURE SOURCE
The 100 Mile Club
THOMAS GUINN .
Thomas W Pitts
TIDMORE FLAGS INC
TMEA - REGION XXV BAND DIVISION
TMEA - REGION XXV BAND DIVISION
TMEA - REGION XXV BAND DIVISION
TONI GROSELLE .
TOTAL OFFICE EQUIPMENT SERVICES
TRANE U S INC - PARTS
Trenton Bush
Trenton Williams
Trey Peters
TRINITY CERAMIC SUPPLY INC
Troy Cubberly
TSBVI BUSINESS OFFICE
UNITED PARCEL SERVICE
UPSTART
VALLEY BUSINESS MACHINES
VICTOR DIAZ .
VST SERVICES & MAZON ASSOC INC
Wagner Edwin
WARD'S NATURAL SCIENCE
WHALEY FOOD SERVICE REPAIRS
WILL MARABLE .
WILLIAM BRIEDWELL .
WILLIAM BROWN .
WILLIAM JOHNSON .
WINFIELD SOLUTIONS LLC
Wow Factor Events and Decor
XEROX CORP
XEROX CORP/CAPITAL
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
11/05/2013
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$204.00
$49.98
$82.00
$295.00
$690.00
$1,315.00
$1,006.80
$322.00
$92.71
$135.00
$1,283.33
$20.00
$530.00
$680.00
$96.95
$300.00
$3,604.42
$248.00
$82.00
$82.00
$726.70
$124.00
$200.00
$37.98
$223.67
$101.50
$248.00
$1,709.00
$342.00
$741.48
$99.05
$45.00
$110.00
$310.00
$310.00
$1,833.14
$1,560.00
$237.73
$94,667.38
Rodriquez Amy
11/06/2013
Vendor Paper Check
$818.00
LISA LONG (PETTY CASH)
11/07/2013
Paper Check
$200.00
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
Page 12
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$674.00
$150.00
$6,041.33
$6,923.32
$1,300.00
$220.00
A R B & J ATTORNEYS AT LAW PC.
Aaron Renaud
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE CO INC
ACADEMIC ENTERTAINMENT INC
ACCENTO - THE LANGUAGE CO
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
Date
Type of Payment
Check
Amount
Accudata Systems
ACE MART RESTAURANT SUPPLY CO
ADAM PERRY
ADAM TORMA
ADI
ADJURIS LLC
ADRIANNE FORREST
ADVANTAGE WATER SYSTEMS
AHS-Medrec, Inc.
Alan Brawdy
ALEX TOROCKER
Alice Zhu
ALISON WRIGHT
ALL WORLD TRAVEL & TOURS
ALLEN KLARK
Allen Sports & Spinecare
AM TECHNOLOGIES
AMERICAN EXPRESS
Andrew Eddy
Anthony Torres
APPERSON PRINT RESOURCES INC
APPLE COMPUTER INC
APPLE INC
APPLETREE FLOWERS & GIFTS
ARLINGTON HS NATIONAL FORENSIC LEAGUE
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
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$85,464.39
$794.86
$248.00
$82.00
$573.61
$10,308.75
$64.24
$24.00
$11,033.75
$80.00
$92.00
$75.00
$50.00
$3,750.00
$248.00
$998.03
$8,100.00
$3,717.66
$150.00
$296.00
$1,337.37
$6,093.00
$229.00
$259.49
$1,315.00
ART ADKINS
ARTHUR COOK
ASCD
ASHLEY BENSON
ASIS INTERNATIONAL
AT&T
Audrey Smith
AUSTIN SHOCKLEY
AZ Support Payment Clearinghouse
B & H PHOTO VIDEO
Baeder Consulting DBA The Princi
BAER MAX ACKERMAN MD
BAKER DISTRIBUTING CO
Barbara Moore
BARTLETT COCKE GENERAL CONTRACTORS
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
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$50.00
$82.00
$39.00
$283.23
$195.00
$1,026.87
$150.00
$288.00
$48.32
$6,404.98
$375.00
$850.00
$45.05
$35.00
$2,685,279.30
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
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$270.82
$14,170.00
$256.00
$604.50
$131.80
$120.00
$300.00
$50.00
$124.00
BAYLOR REGIONAL MEDICAL PLAN
Beehive Specialty
BEN BALLARD
BENNIE THORNHILL
BESTMARK INDUSTRIES
Beverly Logan
BILL CODY'S PARTY TIME PROD
BILL KWECH
Billy Mitchell
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE MOOSE TEES
BLUNCK STUDIOS INC
BOB CLARKE
BOB TOMES FORD
Bobby Holden
BOBBY MCCOY
BORDEN
Brad Taylor
Bradley Brenda
Briana Salas
Brown & Bigelow, Inc.
BRUCE TIFF
Bryant Wanda
BUCK'S WHEEL & EQUIPMENT CO
Business Professionals of Americ
Business Professionals of Americ
CA State Disbursement
CALEB BAUMAN
Camilla Smith
Canon Financial Services, Inc
Canon Solutions America, Inc
CARDINAL'S SPORT CENTER
CARENOW CORPORATE
CARLOS NEGRON
CAROLINA BIOLOGICAL SUPPLY
Caroline Keller
CARQUEST
CARRIER CORP
CASTRO ROOFING OF TEXAS LP
CENTRAL MARKET CATERING
Chad Leito
CHESTER HUFSTEDLER
CHRIS BROWN (OFFICIAL)
CITY OF ALLEN
City of Dallas Police Department
City of Dallas Police Department
CITY OF PLANO - ACCOUNTING DEPARTMENT
CITY OF PLANO UTILITIES
CLARK MILLER
CLINT TENNILL JR
CO SERV
COGENT COMMUNICATIONS
COLLIN COUNTY TREASURY
CORI HICKS
CORNER BAKERY
CROWN FENCE CO
CURTIS MARTIN
CYNTHIA PERCIVAL
Type of Payment
Check
Amount
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
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$900.36
$749.31
$2,376.48
$36.00
$92.00
$103.85
$45.00
$325.50
$13,036.35
$248.00
$810.68
$150.00
$582.55
$52.00
$25.00
$44.90
$380.00
$1,500.00
$79.38
$50.00
$130.00
$380.00
$1,433.97
$462.40
$1,647.66
$214.00
$29.57
$200.00
$634.38
$12,303.09
$500.00
$14.95
$150.00
$82.00
$85.09
$1,108.96
$6.00
$6.00
$104.00
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
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$16,358.16
$248.00
$60.17
$959.55
$9,679.00
$105,343.00
$197.00
$333.66
$1,450.00
$193.75
$310.00
Date
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
D BRENNAN REILLY PC
DALLAS STRINGS INC
DANIEL AMOS
Daniel Moss
DAVE THOMPSON
DAVID CASTLE
DAVID FALKSTEIN PHD
DAVID GIBBON
DAVID NOLL
DAVID WADDELL
DAVID WORSHAM
Dawn Anglin
DCS INFORMATION SYSTEMS
DECA INC
DELIA HERNANDEZ
DELL MARKETING LP
DICKEY'S BARBECUE
Digital Press
DIGITAL SECURITY SOLUTIONS
DISCOUNT SCHOOL SUPPLY
Domenico Food Products Inc
DON MEWBOURN
DOSSLIN BAKER
DOUBLE TAKE DESIGNS
DOUG JEANES
DOWN PATT
Downs Jeanne
Drew Marshall
DYLAN CAVANAUGH
DYNA-MIST CONSTRUCTION CO INC
EBS HEALTHCARE
Eddie Jimenez
EDUCATION SERVICE CENTER - REGION X
EDWARD CHARLES
ELECTRONIX EXPRESS
Elke's Market Cafe
ERIC SEED
ERIC STATEN
ERIN COLLINS
ERIN MERRITT
EXCEL FIRE PROTECTION SYSTEMS
EXPRESS BOOKSELLERS LLC
FERNANDO ROBLEDO
FIRE SYSTEMS SPECIALIST
FLAHIVE OGDEN & LATSON
FLIPDOG SPORTSWEAR
FLOWERS BAKING CO
FULCRUM CONSULTING INC
GARY HUNNICUTT
GARY NEWKIRK
GARY ROLLINS
Date
Type of Payment
Check
Amount
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
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$1,015.00
$162.30
$92.00
$150.00
$53.39
$50.00
$1,800.00
$90.00
$164.00
$124.00
$82.00
$64.83
$531.90
$48.00
$77.50
$272.99
$112.89
$595.10
$28,662.50
$123.46
$740.40
$248.00
$162.89
$1,465.50
$279.00
$1,111.00
$10.00
$150.00
$450.00
$26,209.54
$12,723.75
$1,700.00
$200.00
$90.60
$76.20
$37.50
$62.00
$52.00
$65.09
$310.00
$33,505.00
$1,046.96
$248.00
$7,310.00
$496.50
$5,929.50
$2,505.70
$9,683.33
$35.00
$56.78
$65.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
GCA SERVICES GROUP
GCS SERVICE INC
GERARD KLAHR
GILBERT & LAWRENCE MUSIC
Glen Products Inc
GOING MY WAY
GRAIG ROBINSON
GRAINGER
Green Planet Inc
GREG BURRIS
Gregory Powell MD
GREGORY WILLIAMS
Grimes Mary
GROUP DYNAMIX
GUS EUSTICE
GUY REDFERN
HAAN CRAFTS CO
HAGAR RESTAURANT SERVICE LLC
Harry Whitsitt
HAWTHORNE EDUCATION SERVICES
HEALTH OCCUPATIONS STUDENTS OF
AMERICA INC
Hi-Definition Learning
HOBART SERVICE
HOBBY LOBBY STORES INC
HOCKADAY SPEECH & DEBATE
HOCKADAY SPEECH & DEBATE
HOME DEPOT
HOWARD SHEARER
Hywel Soney
IL State Disbursement Unit
Image Market
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICES
INSTITUTE FOR SPORT & SPINE
REHABILITATION
Instructional Materials Coordina
INSURICA
INTERQUEST DETECTION CANINES
J A SEXAUER INC
JAMES PHELAN
James Suttles
JAMES WALLACE
Jamey Cantrell
JARRED GOODALL
Jarvis Redmond
JASON MOSES
JASON'S DELI - ALL LOCATIONS
JAY FRANZ
Jaye Douglas Crowder MD
JEFF HOLT
Type of Payment
Check
Amount
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
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$914,842.62
$437.00
$899.00
$144.00
$23.84
$1,284.00
$256.00
$6,581.50
$1,120.00
$174.00
$1,045.34
$248.00
$1,146.00
$750.00
$82.00
$92.00
$1,641.69
$356.87
$155.00
$5,670.00
$620.00
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
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$1,000.00
$1,061.40
$755.73
$470.00
$90.00
$126.84
$134.00
$150.00
$18.00
$333.80
$3,461.22
$3,506.57
$140.00
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
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$1,180.00
$50.00
$270.00
$27,647.04
$744.00
$124.00
$430.00
$184.00
$82.00
$197.00
$155.00
$263.82
$164.00
$699.68
$266.00
Date
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
JEFF WILLIS
Jennifer LaRue
JEREMY SHEPHERD
JERRY FOSTER & COMPANY
JERRY MEHMEN
Jerry Peters
Jesse Hedin
JOANNE YARLEY
JOE MCCLELLAND
JOHN NEITSCH
Johnson Adelaide
JOHNSON CONTROLS
Johnson Larry
JON MORGAN
JORGE CAMPOS
Joseph Pazos
Joseph Wright
JOSTENS - PLANO
JUDY HICKS
JULIE PETERSON
KANVIN RAVIN
Kathy Brodhead
Kelli Gill
KEN VALLIANT
KENDALL-HUNT PUBLISHING CO
KENNETH MILLER
KEVIN OLIVER .
KEVIN SCHMIDT .
KEVIN WINGO .
KIMBERLY HALL .
KRISTOFFER LEA .
KROGER
Kuntzendorf Stephanie
Kurt Shaughnessy
Labatt - Replenishment
Labatt - WEBSITE ORDERING
Lacey Linda
Lam Vinh
Larry Chrisman
Learning Forward
Li Simon
LINDSAY WEAVER
LOVEJOY ISD
LOWE'S COMPANIES INC - CENTRAL PLANO
LOWES COMPANY INC Murphy TX
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
MAIL ROOM
MAIN EVENT
Manager Plus
Mark Price
Date
Type of Payment
Check
Amount
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
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$496.00
$248.00
$150.00
$265.50
$775.00
$1,240.00
$150.00
$1,116.00
$558.00
$310.00
$31.50
$1,286.45
$399.00
$82.00
$90.00
$164.00
$50.00
$25.00
$90.00
$210.00
$310.00
$350.00
$150.00
$300.00
$161.40
$35.00
$92.00
$82.00
$372.00
$66.78
$155.00
$2,750.31
$220.00
$82.00
$176.64
$120,733.17
$524.00
$77.00
$100.00
$3,432.00
$220.00
$50.00
$320.00
$342.22
$283.30
$254.38
$26,935.19
$77.00
$316.00
$1,782.45
$82.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
Mark Rainwater
MARY JUNG .
MATH OLYMPIADS (MOEMS)
Matrix Healthcare Services Inc.
Matrix Pharmacy LLC
MEDICAL CENTER OF PLANO .
MESQUITE HS
MICHAEL CLARK .
Michael Missildine
Michael Scott
MICHAEL SCROGGINS .
Michelle Jones
MIDWEST TECHNOLOGY PRODUCTS
Mills Pamela
MITCH MURRAY .
MODULAR SPACE CORP
Moonlight Threads
MULTI HEALTH SYSTEMS INC
Murillo America
MUSIC THEATRE INTERNATIONAL
NATASHA MERCHANT .
NATIONAL SCHOLASTIC PRESS ASSO
National Seating & Mobility, Inc
New Readers Press
Nick Edwards
NOLEKA YOUNGBLOOD .
NORTH TEXAS TOLLWAY AUTHORITY
OFFICE DEPOT - WEBSITE ORDERING
OLMSTEAD KIRK PAPER CO
Opelousas General Health Systems
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURGEONS .
PAM FOX .
PARADISE FRUITS & VEGETABLES
PASCO BROKERAGE INC
Patrick Turner
PEBBLECREEK PROFESSIONAL BUILDING
Peggy Hill
PEGGY TOMETICH .
PENDERS MUSIC CO
Peter Martinez
PETROLEUM TRADERS CORP
PHILIP HANAS .
PHILIP RICH .
PIKES PEAK OF DALLAS
Plano Sports Authority
PLASTIC AND COSMETIC SURGERY .
PLYWOOD CO OF FT WORTH
POCKET NURSE ENTERPRISES INC
PRECISION BUSINESS MACHINES
Date
Type of Payment
Check
Amount
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
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11/08/2013
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$248.00
$186.00
$198.00
$990.48
$91.96
$4,554.33
$250.00
$82.00
$248.00
$80.00
$372.00
$62.00
$1,486.53
$367.89
$82.00
$856.10
$112.00
$224.10
$342.71
$3,303.20
$80.00
$2,170.00
$142.00
$196.91
$55.00
$35.00
$9.96
$11,982.89
$3,213.00
$3,245.85
$29.66
$72.42
$893.76
$93.56
$7,182.60
$14,955.00
$155.00
$821.10
$55.93
$180.00
$69.45
$150.00
$23,075.87
$87.63
$310.00
$396.75
$414.00
$269.61
$47.40
$116.30
$1,775.56
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
PRO MAXIMA MANUFACTURING
ProCare Therapy, Inc
Professional Development Network
PROFORMANCE SYSTEMS .
PROSTAR
PSYCHOLOGICAL ASSESS RESOURCES
PURSUIT OF EXCELLENCE INC
PWSH BAND BOOSTER CLUB
RACHEL EDMONDSON .
RAEF REED .
RANDALL MOOS .
RANDALL STRICKLAND .
RANDY DANIEL .
Ranger College
RB SPORTING GOODS
Rebecca Nelms
Redfearn Tonya
Review Med L.P.
RICH LEICHINGER
Richard Levy MD
RICHLAND HS ATHLETICS
RICHLAND HS BAND
RICHLAND HS BAND
Rick Moyer
RICKEY UPSHAW .
ROACH FEED & SEED INC
Robert Brooks
ROBERT MCCARTY .
ROBERT MERRITT .
ROBERT VAN II
Rodriquez Amy
ROGER STEINMAN .
ROHUN ATI .
ROSE FOOD SERVICE .
Roslyn Giannoni
ROY KIMBERLIN .
ROY KIMBERLIN .
RYAN SNYDER .
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SANDERS, O'HANLON & MOTLEY .
SCANTRON CORP
SCHNEIDER ELECTRIC
SCHOOLMASTERS SAFETY
SCOTT MILLER (OFFICIAL) .
Senders Herman
Shaffer Mary
SHELBY KERVIN .
Shelly Renaud
SIGNATURE TOWING INC
Date
Type of Payment
Check
Amount
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
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$36,834.75
$9,457.50
$3,800.00
$65.00
$1,612.85
$799.20
$10,080.00
$1,240.00
$100.00
$82.00
$164.00
$496.00
$82.00
$525.00
$147.00
$4,537.50
$403.80
$507.50
$197.00
$210.24
$150.00
$350.00
$350.00
$170.00
$184.00
$1,405.38
$63.98
$124.00
$124.00
$40.00
$584.29
$310.00
$450.00
$2,538.00
$480.00
$50.00
$95.00
$92.71
$1,829.91
$38.85
$1,369.93
$4,245.78
$172.73
$2,503.00
$327.12
$229.00
$247.88
$1,369.00
$310.00
$150.00
$224.13
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
Date
Type of Payment
Check
Amount
Smith Holder
SNAP-ON INDUSTRIAL
Soto Carolina
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
Spencer Aisha
Spenser Kerr
Sportscare & Rehabilitation
Standing Chapter 13 Trustee, Janna Countryman
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
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Paper Check
$92.00
$22,594.41
$275.64
$137.35
$6,986.50
$26.00
$124.00
$1,743.79
$802.00
Standing Chapter 13 Trustee, Janna Countryman
11/08/2013
Paper Check
$202.50
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
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$150.00
$279.00
$132.40
$418.50
$2,990.00
$113.05
$400.00
$197.00
$135.00
$3,242.70
$269.75
$1,077.32
$997.00
$82.00
$248.00
$175.00
$165.09
$100.00
$765.00
$1,435.00
$181.16
$21.00
$69.52
$55.09
$52.54
$34.00
$92.00
$150.00
$168.50
$3,600.00
$164.00
$82.00
$770.40
$454.00
$40,190.00
$1,866.14
$150.00
$14.48
$533.16
STEPHEN HACKETT .
STEPHEN SMART .
STERN'S CATERING COMPANY
STEVE YOUNG .
SUPPLEMENTAL HEALTH CARE .
SUSAN HUNTER .
SUSAN SEIBERT .
TAE OH .
Taylor Haun
TAYLOR RENTAL CENTER
TEACHER'S DISCOVERY
TECH DEPOT
TEPSA
TERRANCE WRIGHT .
Terry Neil Toye, Jr
TETA - Theatrefest 2014
TEXAS BACK INSTITUTE .
TEXAS COMPUTER EDUCATION ASSOC
TEXAS FRENCH SYMPOSIUM
Texas Independent Elevator Co LL
TEXAS MEDICINE RESOURCES .
TEXAS SECRETARY OF STATE
TG
THERESA HINES .
THOMAS GOODWIN .
THOMPSON'S QUICK PRINT INC
TIM ADAMS .
TIM SABOLCHICK .
TOLBERT ELECTRIC MOTOR
TRANSFINDER
Trenton Williams
Trey Peters
TRINITY CERAMIC SUPPLY INC
UNITED ACCESS OF DALLAS LLC
UNITED MECHANICAL
UNIVERSAL MELODY SERVICES
US Treasury
US Treasury - Levy Proceeds
US Treasury - Tax Levy
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
Date
Type of Payment
Check
Amount
UTD CALLIER CENTER FOR COMMUNICATION
DISORDERS
Vanwinkle Valerie
VARSITY SPIRIT FASHIONS
Vazquez Mercedes
Veeraraghavan Narayanan
WALTER WILKINSON .
Wandle Lisa
WARD'S NATURAL SCIENCE
WARREN MCNURLEN .
Waterfield Technologies
Wendy Hebert
WHALEY FOOD SERVICE REPAIRS
WILL MARABLE .
WILLIAM BRIEDWELL .
William Gillard
WILLIAM HINEY .
WILLIAMSON MUSIC CO
WordSmooth
WURTH USA INC
XEROX CORP
XEROX CORP
XEROX CORP/CAPITAL
ZIGGURAT GROUP,PA .
11/08/2013
Paper Check
$8,990.67
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
11/08/2013
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$818.00
$1,406.13
$100.00
$186.87
$92.00
$752.44
$8,941.30
$527.00
$8,993.33
$80.00
$31.27
$90.00
$357.50
$465.00
$868.00
$23.50
$750.00
$114.66
$355.65
$8,602.39
$2,175.76
$156.25
AVID CENTER
EDITURE TECHNOLOGY PTY LTD
Minnis Teri
11/11/2013
11/11/2013
11/11/2013
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$499.00
$293,895.00
$368.00
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
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$84.88
$2,334.90
$124.00
$37,067.01
$430.07
$379.38
$25,540.00
$12,471.07
$11.86
$125.00
$260.00
$82.00
$114.06
$184.00
$76,426.00
$6,450.00
$66.95
$9,961.24
$135.00
$345.90
$207.48
$104.97
A & W BEARINGS & SUPPLY CO
ABLE COMMUNICATIONS
ADRIAN BALLIN
ALLIED WASTE SERVICES
ALPHAGRAPHICS
AL'S FORMAL WEAR
AMERICAN CLASSIC TOURS
AMERICAN EXPRESS
AMERICAN TOOL
Andrya Smith
ANIXTER - DALLAS
Anthony Torres
APPLE INC
APPLETREE FLOWERS & GIFTS
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
ASHLEY BENSON
ATMOS ENERGY
AUTO GLASS CENTER
Badge-A-Minit, Ltd
BARSCO
BATTERIES PLUS #146
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
BATTS AVL
BEN BALLARD
Beverly Logan
Big Frog Custom T-Shirts & More
BLICK ART MATERIALS
BOB TOMES FORD
BORDEN
BRANT PERRY (PETTY CASH)
Braswell & Assocs of North Texas
BRIAN MASCHINO
BUCK'S WHEEL & EQUIPMENT CO
BUS PROS
Business Professionals of Americ
CADENCE MCSHANE CORP
CAPSTONE PRESS INC
CARENOW CORPORATE
CARQUEST
CHEERS ETC INC
CITY OF DALLAS - WATER UTILITIES
CITY OF PLANO UTILITIES
CKC CONSULTING
Clement Cobbs
COMMUNITY WASTE DISPOSAL
COSTCO
Cristina's Fine Mexican Restaura
DAL-TILE
DANIEL AMOS
DAVID GIBBON
DAVID NOLL
DELL MARKETING LP
DENNIS ALVAREZ
DG'S PIZZA INC
DICKEY'S BARBECUE
DISTRICT V FFA
Domtar Paper Co.
DOSSLIN BAKER
DOUGLAS MEURER
DRAMATISTS PLAY SERVICE INC
DYNA-MIST CONSTRUCTION CO INC
EDUCATIONAL PRODUCTS INC
EMPLOYER'S INFOSOURCE
FITNESS FINDERS
FLOWERS BAKING CO
FOLLETT EDUCATIONAL
FRED GARCIA
Fuelman of DFW
GARY ROLLINS
GCA SERVICES GROUP
GEMINI SOUND AND LIGHTING
GENERAL BINDING CORP.
GILBERT & LAWRENCE MUSIC
Date
Type of Payment
Check
Amount
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
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$3,332.00
$47.00
$45.00
$453.00
$399.66
$160.60
$4,865.04
$150.00
$200.00
$100.00
$157.43
$32.50
$120.00
$750,941.00
$981.63
$80.00
$68.36
$9,445.00
$8,857.40
$37,415.76
$5,085.00
$75.00
$515.04
$42.68
$17.35
$805.57
$82.00
$45.00
$82.00
$2,317.28
$58.05
$3,249.94
$178.80
$286.00
$973.36
$65.93
$143.75
$100.00
$4,098.28
$1,217.56
$2,411.25
$118.71
$1,102.25
$142.08
$263.50
$533.69
$65.00
$606.20
$39.00
$684.67
$101.70
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
GME CONSULTING SERVICES INC
Goetsch Tracey
GRAINGER
GRAPHIX STORE
GREATER DALLAS PRESS
GREG BURRIS
Hanover Uniform Company
HEALTH OCCUPATIONS STUDENTS OF
AMERICA (TEXAS)
HEALTH OCCUPATIONS STUDENTS OF
AMERICA (TEXAS)
Helen Lewis
HIGGINBOTHAM & ASSOCIATES INC
HOBART SERVICE
HOBBY LOBBY STORES INC
HOCKADAY SPEECH & DEBATE
HOME DEPOT
INGRAM LIBRARY SERVICES
Inside the Game Entertainment, L
Instructional Materials Coordina
JANICE THOMAS
JASON'S DELI - ALL LOCATIONS
JEFF DICKSON
JOE BOYD
JOHNNA MEADOWS
JON MORGAN
Joseph Pazos
JOY OF TOURNAMENTS
JULIE PETERSON
Kathy Brodhead
KATHY FRENCH
KATIE OSTROM
KIMBERLY HALL .
KINGS III OF AMERICA INC
Kirk Schifelbein
KROGER
Kurt Shaughnessy
Labatt - WEBSITE ORDERING
Larry Castro
LARRY GUINN .
LEGAL DIGEST
LETICIA MORELAND LMSW-ACP .
LINDA EPPS .
LISA DALTON .
LISA FORTENBERRY .
LONE STAR FURNISHINGS
LOWE'S COMPANIES INC - CENTRAL PLANO
Lynda Baker
Lynn Thompson
M AND A TECHNOLOGY INC
MANTEK
Type of Payment
Check
Amount
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
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$4,250.75
$70.00
$379.65
$268.85
$1,620.00
$82.00
$2,728.12
$55.00
11/12/2013
Paper Check
$290.00
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
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11/12/2013
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$100.00
$8,393.00
$1,380.20
$145.47
$192.50
$137.79
$2,803.02
$495.00
$295.00
$58.48
$1,540.22
$82.00
$53.39
$61.44
$47.00
$82.00
$275.00
$45.00
$200.00
$100.00
$100.00
$55.93
$187.50
$124.00
$828.94
$82.00
$18,287.59
$67.80
$4,000.00
$158.50
$900.00
$52.12
$100.00
$100.00
$65,110.84
$70.98
$107.12
$54.24
$14,664.58
$2,372.72
Date
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
MARCUS GAINES .
Mark Krone
Mary Alaine Hardesty
MASTER SOUND CO
MEDIEVAL TIMES
Melodianne Mallow
METRO BATTERY DISTRIBUTORS, LLC
Michael Broz
MICHAEL RUMFIELD .
NAEA
NATIONAL GEOGRAPHIC BEE
OFFICE DEPOT - WEBSITE ORDERING
OFFICE DEPOT (SPECIAL ORDERS)
OMNIMUSIC INC
One Stop Tire & Automotive
O'REILLY AUTO PARTS
PANERA BREAD
PARADISE FRUITS & VEGETABLES
PAUL THORPE .
PAULA SHAW .
PBK ARCHITECTS
Peggy Hill
PENDERS MUSIC CO
Pete Tolhuizen
PIKES PEAK OF DALLAS
PROFORMANCE SYSTEMS .
Progressive Waste Solutions of T
PROSPER ISD ATHLETICS
PROSTAR
Rachel Bower
RAEF REED .
RANDY DANIEL .
REBECCA BROWN .
REEDER DISTRIBUTORS INC
REFLECTIONS ON SPRING CREEK
Richard Barale
RICHARDSON HS BOOSTER CLUB
Ricoh USA, Inc
Robert Brooks
ROBERT DEMPSEY .
Robert Romero
Robert Vaughn
ROCHELLE RODRIGUEZ CLOTHING
ROY KIMBERLIN .
RT SPECIALTY PRINTING & PROMOTIONS
RYAN'S DIVERSIFIED VENTURES .
Ryder Shelley
s3strategies, LLC
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
Date
Type of Payment
Check
Amount
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
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$82.00
$52.97
$61.44
$270.00
$4,135.51
$262.50
$173.13
$150.00
$248.00
$116.74
$120.00
$5,984.36
$62.45
$1,000.00
$1,641.48
$164.49
$437.49
$2,658.32
$61.44
$115.60
$700.00
$34.66
$271.85
$525.00
$77.50
$515.54
$4,532.62
$940.00
$137.45
$95.00
$82.00
$82.00
$63.39
$362.23
$500.00
$82.00
$780.00
$156.23
$60.17
$67.63
$80.34
$70.34
$2,537.00
$45.00
$1,814.00
$5,355.00
$280.00
$5,600.00
$2,007.75
$731.57
$55.82
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
SCHNEIDER ELECTRIC
SCHOLASTIC INC
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY (SPEC ORDERS)
SCOTT MILLER (OFFICIAL) .
SIGNATURE TOWING INC
Signs by Randy
SKILLSUSA
SLOSSON EDUCATIONAL PUB
Smiley Lisa
Smith Holder
SNAP-ON INDUSTRIAL
SOUTHERN MAID DONUT
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN TIRE MART LLC
SPAGHETTI WAREHOUSE
STAR LOCAL MEDIA
Steven Krone
STUDIO MOVIE GRILL
SUSAN BARTLEY .
TEACHER'S TOOLS
TEPSA
TEXAS FFA
TEXAS HEALTH PRESBYTERIAN
TEXAS IB SCHOOLS
Texas Independent Elevator Co LL
Thomas Feczko
THOMAS GOODWIN .
TMEA - REGION XXV BAND DIVISION
U S TOY CO-CONSTRUCTIVE
UNISELECT USA
UNITED PARCEL SERVICE
UNITY SCHOOL BUS PARTS
UNIVERSAL MELODY SERVICES
USA MOBILITY WIRELESS INC
VARSITY SPIRIT FASHIONS
Waggoner Carley
WARD'S NATURAL SCIENCE
WESTERN PSYCHOLOGICAL SERVICES
Weston Kuehn
Weston Kuehn
WILL MARABLE .
WILLIAM BRIEDWELL .
WORLD AFFAIRS COUNCIL OF DALLAS/FORT
WORTH
WORLD AFFAIRS COUNCIL OF DALLAS/FORT
WORTH
WRA ARCHITECTS INC
WURTH USA INC
XEROX CORP/CAPITAL
Type of Payment
Check
Amount
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
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$3,451.00
$65.40
$124.60
$493.79
$82.00
$186.85
$168.00
$396.00
$77.50
$159.80
$47.00
$101.88
$91.22
$8,070.00
$1,690.00
$324.47
$468.57
$65.09
$1,728.00
$2,790.00
$100.00
$592.00
$1,258.00
$69.75
$300.00
$520.00
$96.95
$60.17
$580.00
$456.31
$386.64
$497.45
$69.59
$266.76
$134.40
$1,575.04
$25.99
$445.23
$1,068.10
$100.00
$150.00
$45.00
$65.00
$75.00
11/12/2013
Paper Check
$50.00
11/12/2013
11/12/2013
11/12/2013
Paper Check
Paper Check
Paper Check
$13,107.11
$1,391.75
$747.76
Date
Page 25
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
Johnson Colliseum
Minnis Teri
3WIRE GROUP INC
Aaron Kyle Patterson
Abuelo's
ACADEMIC THERAPY PUB
ACCENTO - THE LANGUAGE CO
ADAM PERRY
Adya Arunamshu Vidya
ALISON WRIGHT
ALLAN BURNS
ALLEN KLARK
Allen Sports & Spinecare
ALLISON MCCANN
AMAZING JAKE'S FOOD & FUN
AMERICA TEAM SPORTS
AMERICAN CLASSIC TOURS
AMERICAN EXPRESS
AMERICAN GRANT WRITERS' ASSOCIATION
AMERICAN MATHEMATICS COMPETITI
ANDREW HAWKES
ANTHONY CHESHIER
ARPIN AMERICA MOVING SYSTEM
ART ADKINS
ARTHUR COOK
ARTHUR PRIVETT
ASCD
ATTAINMENT COMPANY INC
B & H PHOTO VIDEO
Badge-A-Minit, Ltd
BAER MAX ACKERMAN MD
BAKER DISTRIBUTING CO
Bank of America - Ghost Card
BARRY RODGERS
BARSCO
Beck Bonnie
BENNIE THORNHILL
Beverly Logan
BILL MINNIX
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE MOOSE TEES
Blue Sky Designs, Inc.
BLUNCK STUDIOS INC
Bobby Holden
BORDEN
BPI TEMPORARIES
BPS Reprographics LLC
Bradley Brenda
BRANDON JONES
Type of Payment
Check
Amount
11/13/2013
11/13/2013
Paper Check
Paper Check
$300.00
$2,975.00
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
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11/15/2013
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Page 26
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$62.18
$92.00
$405.00
$132.00
$220.00
$248.00
$20.00
$50.00
$310.00
$310.00
$597.22
$310.00
$1,936.86
$2,645.10
$100.00
$53,873.25
$79.00
$10.00
$124.00
$426.25
$192,564.54
$50.00
$226.00
$310.00
$1,819.00
$5,660.55
$1,278.18
$340.90
$1,200.00
$28.95
$4,037.00
$100.75
$385.23
$98.80
$480.50
$45.00
$186.00
$2,138.77
$988.95
$479.67
$100.00
$8,805.00
$45.00
$17,853.61
$2,249.28
$36.00
$401.14
$558.00
Date
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
BRANTLEY HICKMAN
BRENT PFIEFFER
Brian Ray
BRUCE TIFF
Bryan Grey
Bryan Patten
BTDI JV LLC
BUCK'S WHEEL & EQUIPMENT CO
Burch Shannon
Business Professionals of Americ
C C TROPHY & ENGRAVING INC
Caceres Susy
Canon Solutions America, Inc
CARDINAL BOOSTER CLUB
CARDINAL BOOSTER CLUB
CARENOW CORPORATE
CARENOW CORPORATE
CAROLINA BIOLOGICAL SUPPLY
CARQUEST
CARY PHILLEY
CASH COW FUNDRAISING
CENTENNIAL MEDICAL CENTER
CENTRAL MARKET CATERING
CFBISD Athletics
CHAD HUMPHREY
CHRIS COMBEST
CHRIS SOUTHARD
CHRISTAL VISION INC
CHRISTIE COMBEST
Christine Kennelly
CHRISTOPHER BIANEZ
Christopher Countryman
Chung Cludia
CINTAS FAS LOCKBOX 636525
CITY OF DALLAS - REVENUE & TAX DIVISION
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO ENVIRONMENTAL HEALTH
CLARK MILLER
CLAYTON DACEY
COCA COLA BOTTLING CO
CODY DRY
Cogni, Inc.
COLLIN COLLEGE CHILD DEVELOPMENT
CENTER
COLLIN COUNTY ADVENTURE CAMP
COLONY HS BOYS BASKETBALL BOOSTER
Combs Sally
COMPETITIVE EDGE
CONTINENTAL MATHEMATICS
Type of Payment
Check
Amount
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
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$294.50
$150.00
$124.00
$184.00
$150.00
$310.00
$644.26
$832.68
$1,700.00
$60.00
$176.55
$15.06
$136.86
$400.00
$200.00
$2,254.20
$25.00
$227.53
$45.85
$496.00
$21,663.50
$836.54
$129.19
$150.00
$186.00
$50.00
$82.00
$200.00
$50.00
$100.00
$372.00
$744.00
$40.00
$106.06
$100.00
$210.00
$35.00
$350.00
$465.00
$186.00
$124.00
$1,804.94
$50.00
$21,750.00
$310.00
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
Page 27
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Paper Check
$300,466.35
$150.00
$1,700.00
$44.62
$156.50
Date
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
CONTINENTAL WIRELESS INC
COPPELL HS WRESTLING
CORNER BAKERY
CORY BRAZEAL .
COSTCO
COUNCIL FOR EXCEPTIONAL CHILDREN
COWBOY CHICKEN-Carrollton
COX WELDING SERVICE
CREEKVIEW HS SPEECH
Cruz Vesta
CURTIS MARTIN
DALLAS MORNING NEWS (NIE)
DALLAS STRINGS INC
Dangremond Therese
DANIEL CATES
Daniels Joan
DARRYL DUFFIE
David Birdwell
David Christopher
DAVID GIBBON
DAVID WADDELL
DAVID WORSHAM
DELL MARKETING LP
DEREK ELDRIDGE
DFW COMMUNICATIONS INC
DG'S PIZZA INC
DICK ROBERTSON
DICKEY'S BARBECUE
Digital Press
DMNmedia
Domenico Food Products Inc
Dominic Saleh
DON MEWBOURN
Dossal Aaisha
DOUGLAS MEURER
DRAMATISTS PLAY SERVICE INC
DUSTIN DOUGLAS
DYNA-MIST CONSTRUCTION CO INC
DYNA-MIST CONSTRUCTION CO INC
Eggert Colleen
ELEMENTARY MIND MISSIONS LLC
EMPOWERING WRITERS LLC
ENGINEERED AIR BALANCE
EPS/SCHOOL SPECIALTY LITERACY & INTVN
Eric McGinnis
ERIC SEED
ERIN MERRITT
EXCEL FIRE PROTECTION SYSTEMS
EXPRESS BOOKSELLERS LLC
FEDERAL EXPRESS CORP
Type of Payment
Check
Amount
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
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$149.76
$180.00
$86.57
$107.00
$197.66
$399.00
$228.00
$1,375.00
$250.00
$50.00
$62.00
$944.32
$49.50
$29.75
$248.00
$70.85
$40.00
$124.00
$92.00
$75.00
$62.00
$184.00
$4,050.44
$248.00
$190.06
$758.23
$32.00
$1,070.60
$339.70
$8,241.50
$493.60
$248.00
$248.00
$41.26
$55.00
$81.55
$651.00
$8,774.30
$9,660.91
$4.85
$103.00
$524.00
$10,860.00
$85.80
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
Page 28
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$92.00
$248.00
$186.00
$3,600.00
$134.40
$72.80
Date
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
FERNANDO ROBLEDO
FISHER SCIENTIFIC
FITNESS FINDERS
FLAGHOUSE
FLAHIVE OGDEN & LATSON
FLORES TECHNICAL SERVICES INC
FLOWERS BAKING CO
Ford Dennis
FREDERICO MANCIAS
Freeman Systems LLC
Freestyle Photographic Supplies
FRESH COUNTRY FUND RAISING
FREY SCIENTIFIC
FRUHAUF UNIFORMS INC
GAILYN HEFTY
GARLAND ISD ATHLETICS
GARLAND ISD ATHLETICS
GARRET MILLER
GARY KOTRLA
GARY ROLLINS
GCS SERVICE INC
GENERAL BINDING CORP.
GERARD KLAHR
GRAINGER
Grant Clothier
GRAPHIX STORE
GREG BURRIS
GREGORY WILLIAMS
Grimes Mary
GRUBCO INC
GT CONSTRUCTION CO
GTM SPORTSWEAR
GUMDROP BOOKS
GUS EUSTICE
HAAN CRAFTS CO
HAGAR RESTAURANT SERVICE LLC
Han Pham Hulen MD PA
HANCOCK FABRICS
Hanover Uniform Company
HARRIS GRAHAM
Harrison C
Health Care Logistics Inc.
HEALTH OCCUPATIONS STUDENTS OF
AMERICA (TEXAS)
HEALTH OCCUPATIONS STUDENTS OF
AMERICA (TEXAS)
HEALTH OCCUPATIONS STUDENTS OF
AMERICA (TEXAS)
HEALTH OCCUPATIONS STUDENTS OF
AMERICA INC
Type of Payment
Check
Amount
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
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$248.00
$38.64
$171.90
$67.95
$2,673.85
$5,404.00
$3,134.21
$17.65
$403.00
$3,160.00
$122.20
$3,493.00
$11.16
$31,095.13
$250.00
$200.00
$200.00
$33.33
$52.00
$70.00
$1,098.40
$915.91
$1,395.00
$2,413.52
$92.00
$1,231.30
$92.00
$186.00
$573.00
$74.95
$30,300.00
$1,236.22
$1,311.38
$117.00
$745.17
$1,013.87
$73.98
$104.41
$83.72
$107.00
$75.00
$77.05
$260.00
11/15/2013
Paper Check
$40.00
11/15/2013
Paper Check
$105.00
11/15/2013
Paper Check
$3,280.00
Date
Page 29
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
HEALTH OCCUPATIONS STUDENTS OF
AMERICA INC
HEARTSAFE AMERICA INC
HEINEMANN
HIGGINBOTHAM & ASSOCIATES INC
HOBART SERVICE
HOBBY LOBBY STORES INC
HOCKADAY SPEECH & DEBATE
HOCKADAY SPEECH & DEBATE
Houston Laura
HSP EPI Acquisition LLC
Huser Mary
Image Market
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICES
INSTITUTE FOR SPORT & SPINE
REHABILITATION
IRVING ISD ATHLETIC
IRVING ISD ATHLETIC - Grils Basketball
IRVING ISD ATHLETIC - Grils Basketball
J A SEXAUER INC
J W PEPPER & SON INC
James Babb
JAMES BATES
JAMES BLANKS
JAMES BOWIE
James Holley
JAMES PHELAN
James Suttles
Jamey Cantrell
JAMIE GERHARDT
JARRED GOODALL
Jason Day
JASON EVANS
JASON'S DELI - ALL LOCATIONS
JAY FRANZ
JEFF GRAHAM
JEFF HOLT
JEFF WILLIS
Jeffrey Bailey
Jennifer LaRue
JESUIT BASKETBALL
JOANNE YARLEY
JOE MCCLELLAND
John A Sklar MD
JOHN NEITSCH
Jonathan Marks
JORGE CAMPOS
Joseph Wright
Joshua Kulwicki
JUDY HICKS
Type of Payment
Check
Amount
11/15/2013
Paper Check
$20.00
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
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Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
$3,149.48
$17,234.00
$5,906.44
$389.69
$944.09
$835.00
$270.00
$23.30
$780.00
$74.90
$271.95
$1,108.86
$938.52
$280.00
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
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Page 30
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$150.00
$150.00
$150.00
$1,967.36
$235.88
$186.00
$573.50
$33.34
$186.00
$248.00
$480.50
$186.00
$92.00
$186.00
$107.00
$124.00
$496.00
$602.69
$92.00
$651.00
$226.00
$248.00
$124.00
$124.00
$150.00
$651.00
$883.50
$300.00
$186.00
$33.33
$50.00
$100.00
$248.00
$45.00
Date
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
JULIE PETERSON
Junction of Function, Inc.
KANVIN RAVIN
Kathy Brodhead
KEITH GRIFFIN .
KENNETH BURRS
KENNETH MILLER
Kenneth Stroder
Kent Kerigan
Kevin Christian
KEVIN WINGO .
KEY CLUB INTERNATIONAL
Kirk Schifelbein
Kowald Corinne
KRIS RIEBSCHLAGER .
KRIS TYLER .
KROGER
Labatt - WEBSITE ORDERING
LEE'S SCHOOL SUPPLIES
LEONAM LOURINHO
LINGUISYSTEMS INC
LOU ROUSHAR .
Louis Ghent
LOWE'S COMPANIES INC - CENTRAL PLANO
LOWES COMPANY INC Murphy TX
Lyman Carpenter
M AND A TECHNOLOGY INC
Mahir Berkhadley
MAILBOX MAGAZINE
MANTEK
Marcus Halpin
MARK ELKINS .
Mark Rainwater
Marshall Bass
MARY AFTON FOX
Maryanne Visconti Pfeffer
Matrix Pharmacy LLC
MATRIX REHABILITATION-TEX INC.
MATTHEW CARPENTER .
MCGRAW HILL CO
MCKINNEY ISD ATHLETIC DEPT
Meger Brenda
MENTORING MINDS
METRO FLEET COLLISION REPAIR
MICHAEL DONAHOO .
Michael Fitzsimmons
MICHAEL HENDERSON .
Michael Scott
MICHAEL SCROGGINS .
MICHELE TAYLOR (PETTY CASH)
MIDWEST BIOSERVICE CO LLC .
Date
Type of Payment
Check
Amount
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
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11/15/2013
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11/15/2013
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11/15/2013
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$100.00
$2,327.50
$310.00
$360.00
$496.00
$310.00
$35.00
$155.00
$27.64
$155.00
$248.00
$300.00
$62.00
$9.39
$248.00
$620.00
$2,401.28
$214,594.86
$226.24
$52.00
$171.00
$52.00
$715.00
$958.21
$135.57
$108.50
$47,897.67
$40.00
$29.95
$1,348.30
$248.00
$341.00
$248.00
$124.00
$400.00
$720.00
$156.78
$206.24
$186.00
$1,334.87
$1,868.00
$2,112.00
$1,861.45
$1,815.29
$372.00
$372.00
$620.00
$50.00
$186.00
$900.00
$6,977.75
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
MIKE SHAH MD .
MIKE WALKER
MOORE MEDICAL CORP
Murillo America
MUSIC IN MOTION
Naaman Forest HS
Naaman Forest HS
NATIONAL FORENSIC LEAGUE
NATIONAL FORENSIC LEAGUE
NATIONAL FORENSIC LEAGUE
Naviance, Inc./Hobson's, Inc.
Nick Edwards
NOLEKA YOUNGBLOOD .
NORTH STAR DIAGNOSTIC IMAGING.
OFFICE DEPOT - WEBSITE ORDERING
O'Laughlin Kelly
One Stop Tire & Automotive
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURGEONS .
PAMS LUNCHROOM LLC
PANERA BREAD
PARADISE FRUITS & VEGETABLES
Parker Leslie
Parrish Cundiff
PASCO BROKERAGE INC
PATRICK CLARK .
Patrick Turner
PEDRO NOSNIK MD .
PEGGY TOMETICH .
PENDERS MUSIC CO
Pete Tolhuizen
PHILIP RICH .
PHILLIP PACKER
PICKNSTITCH
PINNACLE ANESTHESIA CONSULTANTS
PLANO OFFICE SUPPLY
PLANO PRINCIPALS ASSOC
Plano Senior HS Planoette Bootba
PLASTIC AND COSMETIC SURGERY .
POCKET NURSE ENTERPRISES INC
PRECISION BUSINESS MACHINES
PRIMA
PRIMACARE MEDICAL CENTER .
PRIMARY CONCEPTS
Prism Medical Products LLC
PROFORMANCE SYSTEMS .
PROSTAR
QEP INC
QUESTCARE MEDICAL SERVICES .
RACHEL EDMONDSON .
RANDALL MOOS .
Date
Type of Payment
Check
Amount
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
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11/15/2013
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11/15/2013
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11/15/2013
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$254.61
$132.00
$145.00
$342.71
$29.95
$300.00
$200.00
$30.00
$180.00
$6.00
$104,567.00
$55.00
$35.00
$243.03
$23,867.80
$14.99
$527.60
$486.27
$198.16
$51,036.14
$63.94
$4,644.35
$42.89
$496.00
$110.40
$666.50
$434.00
$112.25
$115.00
$427.61
$420.00
$426.25
$40.00
$385.02
$988.14
$3,043.54
$493.00
$2,546.60
$180.09
$567.54
$958.71
$220.00
$397.02
$348.21
$418.05
$1,662.00
$1,665.61
$405.76
$588.08
$80.00
$92.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
RANDALL STRICKLAND .
Ray Stone
REBECCA FULLER
RED WHEEL FUNDRAISING
Redfearn Tonya
REFRIGERATED SPECIALIST
RELIANT ENERGY SOLUTIONS
Review Med L.P.
RICHARD CASS .
RICHARD FEEMSTER .
Richard Levy MD
RICHARD ROGERS .
RICHARDSON HS
RICK ARMOR .
Rick Moyer
RICKEY UPSHAW .
ROACH FEED & SEED INC
Robert Bernard
ROBERT MERRITT .
ROGER STEINMAN .
ROSE FOOD SERVICE .
ROY KIMBERLIN .
R-S CENTRAL HS MARINE CORP JROTC
RT SPECIALTY PRINTING & PROMOTIONS
Russo Lisha
RYDER TRANSPORTATION SERVICES
Sam Pietsch
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SARGENT-WELCH VWR
SCHOOL NURSE SUPPLY INC
SCOTT ANDERSON .
SCOTT KNIGHT .
SCOTT MILLER (OFFICIAL) .
SEAN CARTER .
Senders Herman
Shaffer Mary
Shaffer Mary
SHERMAN HS BASKETBALL
SHI - GOVERNMENT SOLUTIONS CO
Smith Holder
SOCCER CORNER
Soto Carolina
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
Sportscare & Rehabilitation
Srivastava Vikas
Stanley Brown
STEPHEN SMART .
STEVE ANTHONY .
Date
Type of Payment
Check
Amount
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
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11/15/2013
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$124.00
$92.00
$850.00
$2,960.90
$403.80
$406.50
$267,658.14
$5,100.00
$248.00
$465.00
$210.24
$92.00
$350.00
$620.00
$170.00
$184.00
$62.98
$248.00
$248.00
$496.00
$3,553.20
$50.00
$75.00
$1,822.00
$9.26
$1,857.75
$150.00
$1,032.51
$199.96
$622.84
$106.15
$364.50
$550.25
$124.00
$184.00
$434.00
$247.88
$551.00
$818.00
$200.00
$2,295.60
$144.00
$2,179.50
$275.64
$65.60
$5,728.34
$1,230.96
$82.95
$124.00
$868.00
$92.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
STEVE YOUNG .
Steven Sanders
STONERIVER PHARMACY SOLUTIONS.
STUDIO MOVIE GRILL
SUPER DUPER PUBLICATIONS
SUSAN NELLES .
TECH DEPOT
Terry Neil Toye, Jr
TEXAN GROUP
TEXAS ASSOC OF SCHOOL PERSONNEL
ADMINISTRATORS
TEXAS COUNCIL ON ECONOMIC EDUCATION
TEXAS RADIOLOGY ASSOC .
THERAPRO
Thomas Bryant
THOMAS YANNIELLO .
THOMPSON'S QUICK PRINT INC
THREE-D FINISHING INC
TMEA - REGION XXV BAND DIVISION
TOBY CARPENTER .
Tomlin Michelle
Travares Webb
TREETOP PUBLISHING
Trey Peters
TRINITY ARMORED SECURITY INC
TRINITY CERAMIC SUPPLY INC
Troy Cubberly
UNISELECT USA
UNITED PARCEL SERVICE
US Healthworks Medical Group TX
USDA ANIMAL CARE
Vanwinkle Valerie
VERIZON BUSINESS (VOIP)
VERIZON SOUTHWEST
Wandle Lisa
WARD'S NATURAL SCIENCE
WARREN MCNURLEN .
Watson Allison
West Music Company
WHALEY PARTS & SUPPLY
WHIRLYBALL
WILLIAM BRIEDWELL .
WILLIAM HINEY .
WILLIAM JOHNSON .
William Russell
WILLIAM VEGAS .
WINFIELD SOLUTIONS LLC
WISDOM WORKS SCREENPRINTING
WOLVERINE CLUB-TENNIS
WORDMASTERS CHALLENGE
WORLD WIDE PIANO
Type of Payment
Check
Amount
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
Paper Check
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Paper Check
$465.00
$62.00
$80.42
$738.00
$431.04
$47.00
$2,188.03
$248.00
$729.00
$195.00
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
11/15/2013
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$80.00
$15.33
$289.74
$403.00
$496.00
$284.50
$150.00
$480.00
$124.00
$75.00
$124.00
$36.70
$117.00
$9,074.05
$201.75
$124.00
$478.27
$138.51
$622.67
$235.00
$818.00
$3,429.37
$1,516.30
$123.00
$166.52
$201.50
$26.37
$32.30
$13.88
$299.00
$70.00
$581.25
$310.00
$92.00
$465.00
$283.40
$1,088.00
$150.00
$228.00
$416.70
Date
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
Date
Type of Payment
Check
Amount
WURTH LOUIS & CO
WURTH USA INC
XEROX CORP/CAPITAL
11/15/2013
11/15/2013
11/15/2013
Paper Check
Paper Check
Paper Check
$32.76
$2,515.32
$139.32
BORDEN
11/18/2013
Paper Check
$7,412.53
A R B & J ATTORNEYS AT LAW PC.
A+ COMPUTER SCIENCE
ADAM TORMA
Airgas USA LLC
ALEX TOROCKER
ALLEN HS HOOPSTER BOOSTER CLUB
ALLEN HS HOOPSTER BOOSTER CLUB
AMER ASSO OF SCHOOL ADMINS
AMERICAN EXPRESS
Andersen Gina
Anthony Torres
Anthony Torres
ARLINGTON HS NATIONAL FORENSIC LEAGUE
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
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$72,699.61
$190.00
$82.00
$60.29
$92.00
$300.00
$200.00
$436.00
$3,828.45
$15.00
$82.00
$82.00
$350.00
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
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$26,446.50
$226.00
$2,038.50
$16,415.95
$1,650.00
$104.97
$209.00
$45.00
$30.00
$101.26
$93.60
$11.00
$14,566.01
$2,160.00
$50.00
$33.72
$181.51
$425.37
$50.05
$52.00
$80.00
$285.22
$2,440.00
$82.00
$213.78
$294.03
$50.00
$21,260.88
$5,170.19
$225.00
$92.00
ARPIN AMERICA MOVING SYSTEM
ARTHUR COOK
AT&T MOBILITY
ATMOS ENERGY
Basinger, Leggett, Clemons, Bowl
BATTERIES PLUS #146
BEN BALLARD
Beverly Logan
BILL KWECH
BLICK ART MATERIALS
BLUE RIBBON TROPHIES & AWARDS
BLUNCK STUDIOS INC
BORDEN
BPI TEMPORARIES
BRENNAN STONE
Buck Ira
BUCK'S WHEEL & EQUIPMENT CO
BUS PROS
C C TROPHY & ENGRAVING INC
CALVIN RICKMAN
Camilla Smith
Canon Solutions America, Inc
CARDINAL'S SPORT CENTER
CARLOS NEGRON
CARQUEST
CARRIER CORP
CARYN WEAVER
CASH COW FUNDRAISING
CCI Learning Solutions, Inc.
CFBISD Athletics
CHARLIE HURD
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
CHESTER HUFSTEDLER
Chick-Fil-A
Chick-Fil-A
Chocolate Angel
CHRISTINA CHAPMAN
CITY OF MURPHY - WATER DEPT
CITY OF PLANO UTILITIES
CITY OF RICHARDSON - WATER BILLS
CM&F GROUP INC
Cobb Pediatric Therapy Services
COCA COLA BOTTLING CO
Colorado Boxed Beef Co.
COMPETITIVE EDGE
Computer Application Specialties
COSTCO
COSTUMES BY DUSTY INC
COWBOY CHICKEN-Carrollton
CRABTREE PUBLISHING CO
CROWN TROPHY
CUSTER ROAD METHODIST CHURCH
CUSTER ROAD UNITED METHODIST CHURCH
AUDIO/VISUAL MINISTRIES
CYBERSOURCE CORPORATION
Cypress Fairbanks I.S.D.
DALLAS MORNING NEWS (NIE)
DALLAS WORLD AQUARIUM
DALLAS WORLD AQUARIUM
DANIEL AMOS
Daniel Johnson
DAVE LARSON
DAVID GIBBON
DAVID NOLL
David Stewart
DAVID WORSHAM
Davila Leticia
DE'AUBREY BETHLEY
DELBERT PARKS
DELTA DENTAL INSURANCE CO
DICKEY'S BARBECUE
DOUG JEANES
DOUGLAS MEURER
Duncanville Lions Club
DYNA-MIST CONSTRUCTION CO INC
Easy English NEWS
EDDIE EBERHART
EDWARD BRIGGS
ENGINEERED AIR BALANCE
EPS/SCHOOL SPECIALTY LITERACY & INTVN
Erick Chapman
ESPED.COM INC
Type of Payment
Check
Amount
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
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$82.00
$1,687.50
$68.00
$21.00
$250.00
$2,857.50
$21,071.98
$1,527.37
$160.00
$9,072.00
$451.66
$2,763.76
$203.26
$250.00
$71.54
$2,595.00
$228.80
$19.95
$234.75
$550.00
$650.00
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
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$29.00
$1,182.00
$164.58
$50.00
$1,049.00
$82.00
$52.00
$92.00
$185.00
$164.00
$52.00
$92.00
$110.00
$52.00
$112.00
$173,885.11
$137.85
$104.00
$30.00
$100.00
$1,376.79
$225.00
$197.00
$67.00
$18,820.00
$969.43
11/19/2013
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$197.00
$133,515.00
Date
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
EVERLAST CLIMBING INDUSTRIES
Farley Claude
FLAGHOUSE
FLEXIBLE BENEFIT ADMINISTRATOR
FLORES TECHNICAL SERVICES INC
FLOWERS BAKING CO
Forney HS Girls Soccer Booster
FRISCO HIGH SCHOOL
Fuelman of DFW
Full Impact
GAMBLE MUSIC CO
GARDNER RESOURCES
GARY HUNNICUTT
GARY ROLLINS
GARY ROLLINS
GARY ROLLINS
GCS SERVICE INC
GENERAL BINDING CORP.
GERALD LAMAR WILLIAMS
GOMEZ FLOOR COVERING
GRAIG ROBINSON
GRAINGER
Gutierrez Jesus
HAGAR RESTAURANT SERVICE LLC
HANCOCK FABRICS
HEALTH OCCUPATIONS STUDENTS OF
AMERICA
HEALTH OCCUPATIONS STUDENTS OF
AMERICA INC
HEINEMANN
Hernandez Federico
Hibdon Delilah
HOBBY LOBBY STORES INC
HOWARD SHEARER
HSP EPI Acquisition LLC
INDEPENDENT HARDWARE INC
Intelogic Education
J A SEXAUER INC
J W PEPPER & SON INC
JAMES ROBINSON
Jamey Cantrell
JAROL EDISON
JARRED GOODALL
JASON WATERS
JASON'S DELI - ALL LOCATIONS
JAY COURTNEY
JAY FRANZ
JEFF HOLT
JEFF PRITCHARD
JOEL MUSSAT
JOEL WILLIAMS
Type of Payment
Check
Amount
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
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11/19/2013
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11/19/2013
11/19/2013
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$2,330.00
$15.00
$59.95
$3,466.90
$62,650.50
$3,075.35
$200.00
$155.00
$542.72
$3,326.00
$72.76
$449.25
$95.00
$65.00
$65.00
$70.00
$718.25
$1,417.50
$1,150.00
$705.60
$174.00
$661.68
$15.00
$186.00
$534.14
$55.00
11/19/2013
Paper Check
$2,700.00
11/19/2013
11/19/2013
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$43.00
$15.00
$80.58
$1,229.62
$82.00
$3,495.00
$18.35
$720.00
$2,437.14
$97.89
$132.00
$92.00
$174.00
$82.00
$174.00
$301.31
$112.00
$82.00
$216.00
$52.00
$112.00
$82.00
Date
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
John Bohannon
JOHN CORPUZ
JOHNNY PEREZ
JON MORGAN
JUAN RAMOS (PETTY CASH)
JUDY HICKS
JULIE PETERSON
KARY COOPER (PC)
KATHY FRENCH
KELLY MURRAY
KEVIN OLIVER .
KEVIN ROBERTS .
Kim Gomez
KIMBELL ART MUSEUM
KONE INC
KROGER
Kurt Shaughnessy
Labatt - Replenishment
Labatt - WEBSITE ORDERING
LITTLE CAESARS PIZZA KITS
LOFT MONSTER T'S
LONE STAR COMMUNICATIONS INC
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
MACKIN EDUCATIONAL RESOURCES
MALCHI AUTOMOTIVE EQUIPMENT CO
Mara Moskowitz
MARCUS BOYS SOCCER BOOSTER
MARCUS SWIM-DIVE BOOSTER CLUB
MARION WEST .
MARK LUCKE .
Mark Price
MCKINNEY ISD ATHLETIC DEPT
MENTORING MINDS
MIKE BILLMAN
MIKE GREGORY .
MIKE PUTERBAUGH .
MIKE WALKER
MITCH MURRAY .
MUSIC IN MOTION
NASCO
NATHAN DAME .
NATIONAL CHEERLEADING ASSO
NATIONAL GEOGRAPHIC BEE
NCS PEARSON INC
NENA BRUTON .
Nguyen Baothuy
NICHOLE WALKER .
OFFICE DEPOT - WEBSITE ORDERING
One Stop Tire & Automotive
O'REILLY AUTO PARTS
Date
Type of Payment
Check
Amount
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
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$55.34
$84.83
$92.00
$52.00
$187.25
$90.00
$135.00
$180.00
$25.00
$67.00
$174.00
$197.00
$18,000.00
$169.00
$865.77
$1,107.44
$52.00
$220.80
$70,238.11
$9,590.00
$775.00
$1,392.60
$360.70
$558.00
$750.00
$3,000.00
$7,000.00
$200.00
$270.00
$300.00
$700.00
$82.00
$150.00
$1,205.05
$82.00
$132.00
$82.00
$92.00
$82.00
$28.19
$55.35
$276.00
$690.00
$120.00
$108.75
$1,480.00
$15.00
$54.07
$1,897.82
$94.00
$55.05
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
ORIENTAL TRADING CO
PANERA BREAD
PARADISE FRUITS & VEGETABLES
PASCO BROKERAGE INC
Pathan Ayesha
PEARSON ASSESSMENT
PEARSON EDUCATION
PEGGY TOMETICH .
PENDERS MUSIC CO
Pete Tolhuizen
PLANO SEWING CENTER
Polly Bartlett Holyoke
POSITIVE PROMOTIONS
POSTMASTER
PROFORMANCE SYSTEMS .
PROSTAR
RACHEL EDMONDSON .
RAEF REED .
RANDALL MOOS .
RANDY DANIEL .
RANDY OWENS .
REFRIGERATED SPECIALIST
RICHARDSON HS
Rick Moyer
RICKEY UPSHAW .
Ricoh USA, Inc
ROADRUNNER TRAFFIC SUPPLY INC
Robert Woolnough
ROMEO MUSIC
ROSS SMITH .
ROY KIMBERLIN .
RT SPECIALTY PRINTING & PROMOTIONS
RYAN MCCAULEY
RYDER TRANSPORTATION SERVICES
SALA PRINTING
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SCHNEIDER ELECTRIC
SCHOLASTIC BOOK FAIRS
SCOTT DAVIS .
SCOTT MILLER (OFFICIAL) .
SCOTT PEEK PHOTOGRAPHY .
Shea Bonnie
SKYLINE GIRLS BASKETBALL
Smith Holder
SOUTHERN MAID DONUT
SOUTHERN STAR TOUR AND TRAVEL
STEVE OWENS .
STEWART CAMPBELL .
Summit Girls Basketball
Date
Type of Payment
Check
Amount
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
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$129.93
$75.96
$3,717.10
$1,129.97
$15.00
$89.00
$124.54
$80.00
$29.20
$175.00
$3,980.42
$250.00
$443.38
$66.00
$1,223.00
$517.95
$80.00
$82.00
$256.00
$82.00
$2,000.00
$950.00
$200.00
$75.00
$92.00
$71.69
$92.50
$52.00
$150.00
$52.00
$90.00
$292.50
$112.00
$2,352.50
$168.00
$1,401.29
$163.76
$113.72
$84.00
$6,544.57
$92.00
$271.00
$250.00
$20.00
$300.00
$134.00
$143.72
$25,040.50
$112.00
$67.00
$150.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
Date
Type of Payment
Check
Amount
SUN LIFE FINANCIAL
Taylor Haun
TEAMLINE
TECH DEPOT
TEXAS ARCHIVES
TEXAS ASSOC FOR HEALTH, PHYSICAL
EDUCATION, RECREATION, AND DANCE
TEXAS ASSOC OF SCHOOL BUSINESS
OFFICIALS
TEXAS DEPARTMENT OF PUBLIC SAFETY
TEXAS DEPARTMENT OF STATE HEALTH
SERVICES - FOR ASBESTOS/DEMO
NOTIFICATION
THOMAS HUBBARD
Tim Tolson
TONI GROSELLE .
TRANE U S INC - PARTS
TREMAINE JONES .
Trenton Williams
TRIPLE B CLEANING INC
U S TOY CO-CONSTRUCTIVE
UNITED PARCEL SERVICE
UNITED STATES POSTAL SERVICE
UNUMPROVIDENT
Veazey Laura
Verdell Loggins
VISION SERVICE PLAN - CONNECTICUT
WARD'S NATURAL SCIENCE
Watson Ray
WAXAHACHIE FAST BREAK CLUB
West Music Company
WESTERN PSYCHOLOGICAL SERVICES
WILL MARABLE .
WILLIAM BRIEDWELL .
WILLIAM V MACGILL & CO
Z'S FLORIST
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
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$38,677.85
$175.00
$239.60
$58.98
$83.69
$60.00
11/19/2013
Paper Check
$190.00
11/19/2013
11/19/2013
Paper Check
Paper Check
$2,085.00
$57.00
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
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$117.00
$197.00
$96.27
$69.35
$52.00
$134.00
$1,050.00
$83.90
$224.40
$429.00
$82,705.69
$38.39
$52.00
$50,461.64
$1,098.87
$45.40
$300.00
$116.50
$742.50
$90.00
$200.00
$13.99
$98.25
Mackey Deborah
PEROT MUSEUM OF NATURE & SCIENCE
SODEXO INC
11/20/2013
11/20/2013
11/20/2013
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$618.80
$50.00
$382.50
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
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$1,680.00
$299.00
$7,950.00
$825.00
$33.76
$3,600.00
$50.00
$310.00
$55.00
$100.00
A & A ACTIVE BACKFLOW
A BETTER ANSWER
A+ Texas Teachers
ACCENTO - THE LANGUAGE CO
ACE MART RESTAURANT SUPPLY CO
ACT Houston
ADAM LOVING
ADAM PERRY
ADRIANNE FORREST
ADVANTAGE WATER SYSTEMS
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
AFNIC
AGR INSPECTION INC
Ahtaram Khan MD
ALBERT BUCKLES
Alexis George
Alfred Alvarez
ALISON WRIGHT
ALLAN BURNS
ALLEN FLICK
ALLEN KLARK
Allen Sports & Spinecare
Alma Benavides
Amcom Software, Inc.
AMERICA TEAM SPORTS
AMERICAN CLASSIC TOURS
AMERICAN EXPRESS
AMERICAN TOOL
Anderson Evans
ANDREW HAWKES
Andy Sugata
ANGIE CIMBALO
ANNE MELVILLE-BLACKBURN
ANTHONY CHESHIER
Anthony Torres
APPLETREE FLOWERS & GIFTS
ARLINGTON HS NATIONAL FORENSIC LEAGUE
ART ADKINS
ARTA TRAVEL
ARTHUR PARKER
ARTHUR PRIVETT
ASCD
ASHLEY BENSON
Assoc TX Professional Educator
Assoc TX Professional Educator
Assoc TX Professional Educator
Assoc TX Professional Educator
Assoc TX Professional Educator
ATLAS PEN & PENCIL
Atterstrom Avery
AUTO GLASS CENTER
AZ Support Payment Clearinghouse
BAKER DISTRIBUTING CO
Barbara Moore
BARSCO
BATTERIES PLUS #146
BAYLOR REGIONAL MEDICAL PLAN
BAZIE BATES III
BEARPORT PUBLISHING
Best of Texas Contest
BESTMARK INDUSTRIES
Type of Payment
Check
Amount
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
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$150.00
$3,705.00
$134.22
$107.00
$55.00
$92.00
$50.00
$310.00
$55.00
$62.00
$405.30
$250.00
$6,796.00
$115.00
$1,570.00
$16,138.23
$441.16
$52.00
$124.00
$36.00
$250.00
$50.00
$310.00
$40.00
$79.99
$765.00
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
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$50.00
$8,233.41
$209.25
$248.00
$89.00
$55.00
$719.43
$20.43
$27,745.45
$164.26
$92.17
$236.90
$59.49
$248.29
$48.32
$23.44
$35.00
$264.62
$174.95
$421.82
$80.00
$161.58
$119.98
$22.95
Date
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
BILL KWECH
BILLY BURLESON
Billy Mitchell
BLAIR SEREDA
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUNCK STUDIOS INC
BOB TOMES FORD
Bobby Holden
BOBBY MCCOY
BORDEN
BPI TEMPORARIES
BRAD RANDALL
Brad Taylor
Bradley Brenda
BRANDON JONES
BRANTLEY HICKMAN
BRENNAN STONE
BRETT SMALL
Brown & Bigelow, Inc.
Bryan Patten
BUCK'S WHEEL & EQUIPMENT CO
Burch Shannon
BUS AIR MANUFACTURING LLC
Business & Legal Resources
BYRON BETLER
C C TROPHY & ENGRAVING INC
CA State Disbursement
CA State Disbursement
CADENCE MCSHANE CORP
Camilla Smith
CARENOW CORPORATE
CARLOS NEGRON
CAROLINA BIOLOGICAL SUPPLY
CARY PHILLEY
CASH COW FUNDRAISING
Cedric McKenzie
CENTERLINE SUPPLY LTD
CHAD CHACCHIA
Chad Ghormley
CHAD HUMPHREY
CHRIS BROWN (OFFICIAL)
Chris Manthei
CHRIS WILLIAMS
CITY OF PLANO
CITY OF PLANO - ACCOUNTING DEPARTMENT
COCA COLA BOTTLING CO
Combs Sally
CONCRETE RAISING CORP
Conrad Bonifacio
Type of Payment
Check
Amount
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
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$45.00
$248.00
$155.00
$55.00
$70.09
$540.02
$3,543.00
$14.27
$45.00
$248.00
$17,661.77
$5,400.00
$50.00
$108.50
$401.14
$403.00
$155.00
$50.00
$50.00
$65.78
$310.00
$119.17
$850.00
$56.93
$307.00
$186.00
$624.50
$79.38
$1,200.00
$862,018.70
$25.00
$2,967.19
$40.00
$76.89
$341.00
$17,063.80
$132.00
$261.60
$107.00
$67.00
$310.00
$55.00
$248.00
$55.00
$49,110.00
$120.00
11/22/2013
11/22/2013
11/22/2013
11/22/2013
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$219.50
$850.00
$2,140.00
$248.00
Date
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
CONTINENTAL MATHEMATICS
CONTINENTAL WIRELESS INC
Cookies By Design, Inc.
CORNER BAKERY
COSTCO
COWBOY CHICKEN - Dallas
COWBOY CHICKEN-Carrollton
CRADDOCK LUMBER CO
CROWN TROPHY
CURTIS MARTIN
CYNTHIA PERCIVAL
Cypress Fairbanks I.S.D.
DALLAS STRINGS INC
DANIEL CATES
Daniel Johnson
David Banks
DAVID CASTLE
DAVID GIBBON
DAVID MAUGHAN
DAVID WADDELL
DELIA HERNANDEZ
DENISE O'KANE
DENVER COLLINS
Department of Social Services
DEREK ELDRIDGE
Derrick Krone
DG'S PIZZA INC
DICK ROBERTSON
Diep Tom
Digital Press
Dominic Saleh
DON MEWBOURN
Donald Payton
Donald Wood
DOUGLAS MEURER
Douglas Tanner
DUSTIN DOUGLAS
DYNA-MIST CONSTRUCTION CO INC
EBIX INC
Education Service Center - Region X
EDUCATIONAL PRODUCTS INC
EDWARD DELEON
Elizabeth Mendez
ELLISON EDUCATIONAL EQUIPMENT
Emmanuel Griffin
ERIC SEED
Erica Zuniga
Ernest Cobbins
Everett Elizabeth
FBO ONE SOURCE STAFFING CORP DBA
STAFFING LOGISTICS
Date
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
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11/22/2013
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Type of Payment
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Amount
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$172.50
$917.04
$17.50
$75.37
$1,196.98
$247.00
$305.70
$1,957.60
$936.05
$386.50
$248.00
$200.00
$208.30
$310.00
$52.00
$55.00
$50.00
$45.00
$150.00
$124.00
$186.00
$55.00
$217.00
$595.17
$310.00
$55.00
$838.15
$32.00
$24.06
$549.60
$124.00
$248.00
$55.00
$55.00
$55.00
$15.00
$434.00
$76,629.92
$34.50
$4,870.00
$90.10
$93.00
$55.00
$117.90
$248.00
$310.00
$186.00
$110.00
$473.00
$3,255.13
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
FEDERAL EXPRESS CORP
FERNANDO ROBLEDO
FINISHMASTER INC
Firehouse Subs
Fisher House @ VA N.TX Health Care
FLOWERS BAKING CO
Forrest Troy Robinson
FRED GARCIA
FREDERICO MANCIAS
Freeman Systems LLC
GALLION WINDOW SPECIALTIES
GARY HUNNICUTT
GCA SERVICES GROUP
GCS SERVICE INC
General Revenue Corporation
GENEVA MEDICAL MANAGEMENT
Genworth Life Insurance Co
Genworth Life Insurance Co
Geoffrey Glidden MD PA
GERARD KLAHR
GRAINGER
Gregor MacGregor
GREGORY STEWART
GREGORY WILLIAMS
Grimes Mary
GRUBCO INC
GUMESINDO RODRIGUEZ
Haeryun Lee Kim
HAGAR RESTAURANT SERVICE LLC
HANCOCK FABRICS
HAPPY CHEF INC
Harmony Heart Group
Hi-Definition Learning
HOBART SERVICE
HOBBY LOBBY STORES INC
HOME DEPOT
IL State Disbursement Unit
IL State Disbursement Unit
IMPRESSIONS MARKETING
INDEPENDENT HARDWARE INC
ING - Aetna 457
ING Loan Payment VF2474
INGRAM LIBRARY SERVICES
INJURED WORKERS PHARMACY LLC .
J A SEXAUER INC
J W PEPPER & SON INC
J-8 EQUIPMENT INC
JACK KERMES
JAMES BOWIE
James Henry
JAMES HUMMEL
Date
Type of Payment
Check
Amount
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
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$10.11
$310.00
$853.95
$1,871.33
$5,506.56
$2,967.94
$67.00
$124.00
$170.50
$2,837.68
$123.00
$35.00
$42,416.21
$198.32
$193.95
$500.00
$46.10
$4,770.81
$112.25
$1,116.00
$1,210.71
$50.00
$124.00
$248.00
$573.00
$74.95
$72.00
$342.00
$4,797.88
$24.05
$2,438.75
$218.77
$1,000.00
$467.40
$654.06
$29.22
$18.00
$550.77
$183.66
$1,307.63
$30,596.61
$891.20
$1,702.38
$60.44
$132.57
$1,072.75
$185.00
$248.00
$186.00
$139.50
$52.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
JAMES JOHNSON
JAMES ROBINSON
JAMES SHARP JR
Jason Day
JASON SMITH
JASON'S DELI - ALL LOCATIONS
JEFF GRAHAM
Jennifer LaRue
JEREMY DEAN
Jermaine Chambers
JERRY MEHMEN
JIMMY SULLIVAN
JOANNE YARLEY
JOE BOYD
JOE MCCLELLAND
JOHN BERNARD
JOHN CLARK
JOHN NEITSCH
JOHNNA MEADOWS
JON MORGAN
JOSE PEREZ
Joseph Kuiper
Joseph Mazzola
JOSEPH WOLF
Joseph Wright
JOSTENS - CHICAGO
JUDY HICKS
JULIE PETERSON
Junction of Function, Inc.
KANVIN RAVIN
KAPLAN EARLY LEARNING CO
KEITH GRIFFIN .
KELLE KENNEMER
Kelley Georgia
Kelley Georgia
KEN WAPPES
KENNETH BURRS
KENNETH MILLER
Kent Kerigan
KEVIN JOHNSON .
KEVIN WINGO .
KIMBERLY HALL .
Koerner Jennifer
KRIS RIEBSCHLAGER .
KRIS TYLER .
KROGER
Kyle Rasmussen
LABATT
Labatt - WEBSITE ORDERING
LAZEL
Learning Forward
Date
Type of Payment
Check
Amount
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
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11/22/2013
11/22/2013
11/22/2013
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11/22/2013
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$55.00
$107.00
$55.00
$248.00
$139.50
$682.70
$651.00
$248.00
$40.00
$92.00
$744.00
$50.00
$759.50
$220.00
$759.50
$55.00
$40.00
$310.00
$55.00
$40.00
$72.00
$492.50
$25.00
$248.00
$50.00
$736.38
$50.00
$55.00
$2,380.00
$248.00
$690.00
$868.00
$248.00
$13.97
$12.65
$107.00
$310.00
$35.00
$11.88
$55.00
$248.00
$55.00
$10.00
$155.00
$372.00
$2,754.18
$80.00
$76.40
$217,462.47
$79.95
$479.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
Libby Burks
LILLIE KELLY .
LINDA EPPS .
Linda Robinson
Lone Star Custom Apparel & Designs
LOVE & LOGIC INSTITUTE
LOVEJOY ISD
LOWE'S COMPANIES INC - CENTRAL PLANO
LOWES COMPANY INC Murphy TX
LUCKS MUSIC CO
LUKE KRAWIETZ .
Lynda Baker
Lynn Thompson
Mackey Deborah
MACKIN EDUCATIONAL RESOURCES
MAILFINANCE
MANTEK
Marcus Boys Basketball Booster
Marcus Halpin
Mark Beckmann
MARK ELKINS .
Mark Rainwater
Marvin Zimmerman
Mary Alaine Hardesty
MATH OLYMPIADS (MOEMS)
Matrix Healthcare Services Inc.
Matrix Pharmacy LLC
Matthew Eadler
Matthew Fraley
Matthew Lynch
MATTHEW WALKER .
MAVERICK JACKETS
MAVIS LLOYD .
MEDICAL CENTER OF PLANO .
MELANIE DUNN .
METRO BATTERY DISTRIBUTORS, LLC
Michael Anderson
MICHAEL HENDERSON .
Michael Missildine
MICHAEL RUMFIELD .
Michael Scott
MICHAEL SCROGGINS .
MICHAEL SIDBERRY .
Michelle Jones
MIKE WASHINGTON .
Mills Pamela
Monticue Boyd
MOORE MEDICAL CORP
Mugenyu Helen
MULTI HEALTH SYSTEMS INC
Murillo America
Date
Type of Payment
Check
Amount
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
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11/22/2013
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$110.00
$55.00
$55.00
$55.00
$1,931.16
$110.00
$160.00
$441.57
$37.83
$380.44
$107.00
$55.00
$110.00
$309.40
$750.00
$641.28
$7,580.10
$150.00
$124.00
$50.00
$341.00
$248.00
$55.00
$110.00
$198.00
$140.55
$1,478.96
$124.00
$139.50
$248.00
$55.00
$3,880.00
$55.00
$2,236.60
$110.00
$728.76
$80.00
$558.00
$372.00
$248.00
$80.00
$186.00
$52.00
$248.00
$67.00
$367.89
$80.00
$30.95
$220.00
$598.10
$342.71
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
MURPHY MONITOR
MyBinding.com
NATIONAL ASSO OF SECONDARY SCHOOL
PRINCIPALS
NATIONAL JUNIOR HONOR SOCIETYNATIONAL ASSO OF SECONDARY SCHOOL
PRINCIPALS
ND State Disbursement
NENA BRUTON .
NICHOLE WALKER .
Nick Edwards
NICOL SCALES & MEASUREMENT
NOLEKA YOUNGBLOOD .
NORTH STAR DIAGNOSTIC IMAGING.
NORTH TEXAS BASKETBALL OFFICIALS
North Texas Graphics
NORTH TEXAS ORIENTEERING ASSOC
NYSHESC
OFFICE DEPOT - WEBSITE ORDERING
OFFICE MAKERS PLUS
OK Department of Human Services
OLEN WILLIAMS INC
OLMSTEAD KIRK PAPER CO
One Stop Tire & Automotive
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURGEONS .
OVERHEAD DOOR CO INC
OZARKA DRINKING WATER
Pamela Gatton
PARADISE FRUITS & VEGETABLES
Parrish Cundiff
PAT LEE .
PAT TOWNE .
Patel Hemat
PATRICK CLARK .
Pay it Forward Fundraising
PEARSON ASSESSMENT
Peggy Hill
PEGGY TOMETICH .
PENDERS MUSIC CO
PERIPOLE INC
PERKINS + WILL
Pete Tolhuizen
Peter Fitch
PETER LUCARELLI .
PETROLEUM TRADERS CORP
PHILIP HANAS .
PHILIP RICH .
PIPER WEATHERFORD CO
PLANO ISD COUNCIL OF PTAS
Type of Payment
Check
Amount
11/22/2013
11/22/2013
11/22/2013
Paper Check
Paper Check
Paper Check
$15.00
$220.32
$125.00
11/22/2013
Paper Check
$391.20
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
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$500.00
$45.00
$80.00
$50.00
$92.00
$35.00
$394.28
$50.00
$1,673.00
$220.00
$509.40
$23,113.17
$157.00
$450.00
$475.00
$7,311.09
$326.84
$27.60
$402.91
$247.06
$1,063.50
$63.92
$55.00
$5,688.30
$248.00
$52.00
$244.00
$94.01
$310.00
$3,264.00
$2,589.73
$55.00
$35.00
$135.79
$884.39
$55,223.23
$450.00
$40.00
$32.00
$67,641.04
$55.00
$310.00
$112.00
$250.00
Date
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
PLASTIC AND COSMETIC SURGERY .
POGUE CONSTRUCTION
POSITIVE PROMOTIONS
PRECISION BUSINESS MACHINES
Pride
PRO DJ ENTERTAINMENT .
PROFORMANCE SYSTEMS .
PROSTAR
QEP INC
Quality Act
QUALITY AUDIO VISUAL INC
QUALITY SOUND & COMMUNICATION
QUESTCARE MEDICAL SERVICES .
RADIOLOGY ASSOCIATION
Raidt Billy
REBECCA BROWN .
Redfearn Tonya
REEDER DISTRIBUTORS INC
Review Med L.P.
REYNOLDS MANUFACTURING CORP
RICHARD CASS .
RICHARD FEEMSTER .
RICHARD GLENN .
Richard Levy MD
RICK ARMOR .
Rick Moyer
ROADRUNNER TRAFFIC SUPPLY INC
Robert Bernard
ROBERT DEMPSEY .
ROBERT MCCARTY .
ROBERT MERRITT .
ROBERT NORWOOD .
Rockin G Drywall & Construction
RODENBAUGH'S
ROGER STEINMAN .
ROMEO MUSIC
RON BARNARD .
ROSE FOOD SERVICE .
Roslyn Giannoni
ROY KIMBERLIN .
SALEM PRESS
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMUEL FRENCH INC
Sapling Learning
SARAH ASHMORE .
SCANTRON CORP
SCHOLASTIC, INC.
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY (SPEC ORDERS)
Date
Type of Payment
Check
Amount
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
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$180.09
$84,035.00
$190.98
$2,510.67
$997.70
$300.00
$606.00
$1,160.46
$285.15
$325.00
$544.45
$212.00
$291.46
$76.59
$470.00
$55.00
$403.80
$1,855.60
$667.50
$704.40
$248.00
$372.00
$806.00
$420.48
$620.00
$75.00
$162.86
$248.00
$110.00
$279.00
$108.50
$55.00
$18,110.11
$79.50
$310.00
$2,075.00
$55.00
$213.75
$565.00
$75.00
$801.80
$1,656.02
$188.56
$286.51
$319.81
$312.50
$139.50
$1,550.00
$178.75
$43.10
$16,408.88
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
Date
Type of Payment
Check
Amount
SCOTT ANDERSON .
Scott Claypoole
SCOTT COPELAND (SECURITY) .
SCOTT MILLER (OFFICIAL) .
SCOTT STONE .
SEAN CARTER .
Sean Mills
SEBCO BOOKS INC
Seei Robert
Senders Herman
Shaffer Mary
SHELBY KERVIN .
SHI - GOVERNMENT SOLUTIONS CO
SIGNATURE TOWING INC
SLOSSON EDUCATIONAL PUB
SNAP-ON INDUSTRIAL
SOMMER ASSOCIATES
Soto Carolina
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
Southwest Strings
SPENCER SIMMONS .
SPORT SUPPLY GROUP (US GAMES)
SPORT SUPPLY GROUP INC (BSN)
Sportscare & Rehabilitation
Spring Creek Catering Company, L
Standing Chapter 13 Trustee, Janna Countryman
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
Paper Check
Paper Check
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$596.75
$55.00
$496.00
$52.00
$124.00
$558.00
$107.00
$3,860.31
$340.50
$247.88
$818.00
$186.00
$5,037.76
$835.98
$77.55
$83.28
$1,413.57
$275.64
$67.25
$202.00
$560.00
$55.00
$237.96
$4,059.58
$710.99
$1,540.58
$522.00
Standing Chapter 13 Trustee, Janna Countryman
11/22/2013
Paper Check
$202.50
Standing Chapter 13 Trustee, Janna Countryman
11/22/2013
Paper Check
$8,628.50
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
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$80.00
$57.44
$10.00
$45.00
$55.00
$480.00
$80.00
$107.94
$107.00
$23.98
$741.60
$747.59
$128.70
$139.50
$248.00
$3,171.50
$1,800.00
$738.36
$4,778.00
Stephen Boeding
STONERIVER PHARMACY SOLUTIONS.
Sullivan Debbie
Summer Edwards
SUSAN HUNTER .
SUSAN YOUNGHANS .
Tammy Jones
TASSP
Tawana Keah
Taylor Samon
TEAM T-TAPER COMMUNICATIONS
TECH DEPOT
TEPSA
Teresa Smith
Terry Neil Toye, Jr
TEXAN GROUP
TEXAS A&M UNIV-INST MTLS SVCS
Texas AFT-PEG
TEXAS AIRSYSTEMS LLC
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
TEXAS ASSOC FOR HEALTH, PHYSICAL
EDUCATION, RECREATION, AND DANCE
TEXAS ASSOC FOR HEALTH, PHYSICAL
EDUCATION, RECREATION, AND DANCE
Texas Classroom Teachers Assoc.
TEXAS H S MOCK TRIAL
TEXAS HEALTH PLANO .
Texas Independent Elevator Co LL
TEXAS RADIOLOGY ASSOC .
TEXAS SCOTTISH RITE HOSPITAL
TEXAS SECRETARY OF STATE
TG
TG
Thing 4 Bling
Thomas Bryant
THOMAS GOODWIN .
THOMAS YANNIELLO .
Thompson Kim
THOMPSON'S QUICK PRINT INC
TIVA
TMEA REGION XXV ORCHESTRA
TODD HALL .
Tom Powers, Chapter 13 Trustee
Tom Powers, Chapter 13 Trustee
TONY SLAUGHTER .
TRACS Financial
TRINITY CERAMIC SUPPLY INC
TSTA
TSTA
TSTA
U S TOY CO-CONSTRUCTIVE
UNIFORM WORLD
United Educators Association
UNITED PARCEL SERVICE
United Way
United Way
United Way
United Way
United Way
UNIVERSAL CHEERLEADING
UNIVERSITY OF TEXAS AT AUSTIN DEPARTMENT OF COMMUNICATION STUDIES
UNT - Office of Outreach
US Department of Education
US Department of Education
US TREASURY
US Treasury
US Treasury
US Treasury - Levy Proceeds
US Treasury - Levy Proceeds
Type of Payment
Check
Amount
11/22/2013
Paper Check
$465.00
11/22/2013
Paper Check
$225.00
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
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$298.00
$175.00
$449.80
$1,350.00
$650.55
$29.00
$21.00
$78.72
$7,464.48
$230.00
$294.50
$110.00
$728.50
$50.00
$596.00
$16.25
$440.00
$80.00
$825.00
$640.00
$132.00
$1,500.00
$134.67
$5,545.09
$41.83
$22.63
$317.42
$9,918.63
$120.10
$919.98
$10.00
$19,348.07
$30.00
$18.00
$55.00
$4,900.00
$910.00
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
Page 50
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$266.88
$717.66
$2,047.57
$50.00
$400.00
$150.00
$451.29
$106.77
Date
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
Date
Type of Payment
Check
Amount
US Treasury - Levy Proceeds
US Treasury - Tax Levy
Vancouver School District #37
Vanwinkle Valerie
Venner Chenelle
Vincent Chavez
VIRCO INC
Walter Heatherly
Walters Rhianna
WARD'S NATURAL SCIENCE
WARREN MCNURLEN .
West Music Company
WESTERN-BRW
WHALEY PARTS & SUPPLY
WILL PEGRAM .
WILLIAM BRIEDWELL .
WILLIAM BROWN .
WILLIAM HINEY .
WILLIAM JOHNSON .
WILLIAM V MACGILL & CO
WILLIAM VEGAS .
WILLIAM WATSON .
WILLIAMSON MUSIC CO
Windham Professionals, Inc.
WISDOM WORKS SCREENPRINTING
Wright Madeline
WURTH USA INC
XEROX CORP
XEROX CORP/CAPITAL
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
11/22/2013
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$93.58
$1,539.87
$6,951.18
$818.00
$100.00
$248.00
$2,370.75
$155.00
$2.15
$188.48
$558.00
$60.55
$40,740.00
$116.06
$72.00
$175.00
$62.00
$263.50
$310.00
$757.89
$527.00
$55.00
$21.00
$219.51
$58.00
$15.00
$891.83
$24.84
$32.96
AMAZING JAKE'S FOOD & FUN
Steven Sanders
11/25/2013
11/25/2013
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$5,422.66
$62.00
3WIRE GROUP INC
A R B & J ATTORNEYS AT LAW PC.
ACCENTO - THE LANGUAGE CO
ADAM PERRY
AGR INSPECTION INC
ALISON WRIGHT
ALLEN KLARK
ALLISON MCCANN
AMERICAN EXPRESS
AMERICAN GOLF CARS
ANNE MELVILLE-BLACKBURN
ANTHONY CHESHIER
Anthony Torres
APPLE COMPUTER INC
ARLINGTON HS NATIONAL FORENSIC LEAGUE
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
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$151.31
$649.50
$220.00
$310.00
$2,964.00
$135.00
$310.00
$186.00
$1,178.41
$895.43
$100.00
$310.00
$40.00
$8,160.00
$650.00
11/26/2013
11/26/2013
Page 51
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$130.00
$444.98
ART ADKINS
ARTA TRAVEL
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
ASHTON CLINE
ATMOS ENERGY
Auditory Systems LLC
AUTHENTIC PROMOTIONS
AUTO GLASS CENTER
AUTO ZONE
B F HURLEY MAT CO
BAER MAX ACKERMAN MD
BAKER DISTRIBUTING CO
BENNIE THORNHILL
BERKNER HS
BILL MINNIX
BILLY BURLESON
BLICK ART MATERIALS
BLUE MOOSE TEES
BLUE RIBBON TROPHIES & AWARDS
BLUEBONNET WASTE CONTROL INC
Bobby Holden
BORDEN
BRAD RANDALL
Brad Taylor
Bradley Brenda
BRANDON JONES
BRANDON RANDALL/Baylor Univ.
BRENNAN STONE
BRIGGS EQUIPMENT
Bryan Patten
BULLET GRAPHICS CENTER
Burch Shannon
BUS PROS
BYRON BETLER
C C TROPHY & ENGRAVING INC
C J JAMES
CALEB BAUMAN
Calvin Darnell Dillard
Camilla Smith
Candance Campbell
CARL DAVIS
CARLOS NEGRON
CARQUEST
CARY PHILLEY
CASEY GRAY
CHEM CHECK INC
CHRIS HAGARMAN
Chris Manthei
CHRISTOPHER BIANEZ
CHRISTOPHER ERLER
CHRISTOPHER GANN .
Christopher White
CITY OF DALLAS - DEVELOPMENT SERVICEREAL ESTATE
Date
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
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Type of Payment
Check
Amount
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$100.00
$38,566.69
$1,224.75
$197.50
$359.96
$1,437.59
$537.60
$250.00
$1,105.45
$294.50
$170.00
$248.00
$248.00
$13.56
$480.84
$304.20
$876.58
$55.00
$8,630.02
$100.00
$124.00
$401.14
$248.00
$50.00
$45.00
$86.84
$248.00
$392.00
$850.00
$109.98
$248.00
$10.50
$132.00
$130.00
$72.00
$40.00
$72.00
$257.00
$40.00
$102.22
$248.00
$50.00
$84.00
$100.00
$248.00
$558.00
$100.00
$124.00
$248.00
$13,666.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
CITY OF MURPHY - WATER DEPT
CITY OF PLANO - ACCOUNTING DEPARTMENT
CITY OF PLANO - GRD-LIASON-911
CITY OF PLANO UTILITIES
CITY OF RICHARDSON - CROSSING GUARDS
CITY OF RICHARDSON - WATER BILLS
CLARK MILLER
CLAYTON COPELAND
Clyde McGuire
COCA COLA BOTTLING CO
Combs Sally
Conrad Bonifacio
COSTCO
Crandall High School
CREEKVIEW HS SPEECH
CURTIS MARTIN
CYNTHIA PERCIVAL
DALLAS MIATA
DALLAS STRINGS INC
DAMEON KAISER
Daren Mckaye
David Birdwell
DAVID CASTLE
DAVID GIBBON
DAVID MAUGHAN
DAVID THORNTON
DAVID WADDELL
DENISE O'KANE
DENNIS TAYLOR
DEREK ELDRIDGE
DG'S PIZZA INC
DICKEY'S BARBECUE
Domenico Food Products Inc
DOUBLE TAKE DESIGNS
DOUGLAS MEURER
DOUGLAS MEURER
DR ALLAN DE VILLENEUVE
DR MARK PARKER
DUSTIN DOUGLAS
EDDIE BROWN
EDUCATIONAL PRODUCTS INC
ELDRIDGE PUBLISHING CO
ELECTRIC EEL
Elke's Market Cafe
ERIC AIMES
FARMERS ELECTRIC COOPERATIVE
FASTENAL COMPANY
FEDERAL EXPRESS CORP
FLOWERS BAKING CO
FRED GARCIA
Type of Payment
Check
Amount
11/26/2013
11/26/2013
Paper Check
Paper Check
$4,222.18
$304.00
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
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$1,324.61
$51,745.08
$3,760.10
$3,689.70
$124.00
$257.00
$537.50
$1,096.32
$850.00
$248.00
$175.63
$135.00
$990.00
$248.00
$62.00
$70.00
$116.88
$257.00
$744.00
$620.00
$50.00
$110.00
$300.00
$785.00
$124.00
$51.95
$257.00
$186.00
$221.48
$209.96
$370.20
$610.00
$65.00
$65.00
$380.00
$380.00
$651.00
$248.00
$1,507.88
$322.95
$279.49
$33.00
$277.00
$8,780.64
$723.59
$271.10
$1,781.74
$124.00
Date
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
Freeman Systems LLC
GABRIEL TRINIDAD .
Garcia Idolina
GARRET MILLER
Gary Bothun
GARY HUNNICUTT
GENERAL BINDING CORP.
GERALD LAMAR WILLIAMS
GERARD KLAHR
GORDON WALLER
GRACE CAVALIER
GRAINGER
GRAND PRAIRIE ISD
GRAPHIX STORE
GREGORY HAWKINS
GREGORY WILLIAMS
Grimes Mary
GTM SPORTSWEAR
Harry Whitsitt
Helping Everyone Reach Outstandi
HOBART SERVICE
HOBBY LOBBY STORES INC
HOME DEPOT
HOPE PHILLEY
HUBERT CO
Image Cleaners
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICES
INSURICA
INTEGRATED CUSTOM SOFTWARE
J W PEPPER & SON INC
J-8 EQUIPMENT INC
JAMES BATES
JAMES BOWIE
JAMES FORSYTHE
James Suttles
James T Saunders
JAMIE GERHARDT
JANICE THOMAS
JASON EVANS
JASON JARES
Jason Lindquist
JASON'S DELI - ALL LOCATIONS
JAY FRANZ
JEFF GRAHAM
Jeffrey Bailey
Jennifer LaRue
JEREMY DEAN
Jermaine Chambers
JOANNE YARLEY
JOE MCCLELLAND
Date
Type of Payment
Check
Amount
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
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$3,160.00
$72.00
$23.93
$75.00
$72.00
$135.00
$617.10
$130.00
$1,147.00
$105.00
$70.00
$2,367.48
$700.60
$267.95
$72.00
$186.00
$573.00
$242.00
$93.00
$600.00
$471.78
$502.89
$22.78
$35.00
$835.82
$7,441.55
$14.70
$1,913.14
$50.00
$1,250.00
$175.78
$780.75
$635.50
$186.00
$248.00
$186.00
$72.00
$186.00
$72.00
$372.00
$124.00
$80.00
$269.09
$40.00
$341.00
$124.00
$868.00
$40.00
$52.00
$1,922.00
$310.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
Joe Peebles
JOHN CLARK
JOHN KRENEK
JOHN NEITSCH
JON MORGAN
JORDYN TEETER
JOSEPH WETZEL
JOSEPH WOLF
Joseph Wright
JOSHUA FOWLER
JR ENGRAVING
JUDY HICKS
KAPLAN EARLY LEARNING CO
KEITH GRIFFIN .
KENNETH BURRS
KEVIN WINGO .
KROGER
LABATT
Labatt - WEBSITE ORDERING
LARRY BRANCH .
Larry Chrisman
LAUREN PETERSON .
Lavardicus Atkins
LEONARD CAMPERS .
LINDSAY DEMOSS
LINDSAY WEAVER
LINGUISYSTEMS INC
LOFT MONSTER T'S
Loftis Michelle
LONE STAR NATIONAL FORENSIC LEAGUE
DISTRICT
LONE STAR NATIONAL FORENSIC LEAGUE
DISTRICT
LORRAINE SHEARER
LOWE'S COMPANIES INC - CENTRAL PLANO
Lyman Carpenter
Mackey Deborah
Mackey Deborah
MAILFINANCE
Mark Beckmann
MARK ELKINS .
Mark Jackson
Mark Krone
Mark Rainwater
Marshall Bass
Martin Faith
Marvin Williams
MARY JUNG .
Matthew Eadler
MATTHEW LECOVER .
Maxey Danielle
Type of Payment
Check
Amount
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
$992.00
$40.00
$40.00
$186.00
$40.00
$150.00
$124.00
$124.00
$145.00
$30.00
$327.96
$180.00
$78.02
$558.00
$310.00
$248.00
$2,601.27
$876.90
$89,610.02
$72.00
$40.00
$45.00
$132.00
$52.00
$50.00
$35.00
$261.60
$2,812.00
$20.00
$100.00
11/26/2013
Paper Check
$100.00
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
Page 55
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$35.00
$1,504.48
$124.00
$239.24
$239.24
$264.00
$50.00
$403.00
$72.00
$75.93
$248.00
$124.00
$710.02
$72.00
$124.00
$62.00
$72.00
$1,186.08
Date
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
MCKINNEY ISD
METALCRAFT
MICHAEL HENDERSON .
Michael Joe
Michael Missildine
Michael Pluebell
MICHAEL RUMFIELD .
Michael Scott
MICHAEL SCROGGINS .
Michelle Jones
MILES MCCORD .
MindWorks Resources
MITCHELL PETERSON
Morris Cherilyn
Murillo America
MUSIC IN MOTION
MyBinding.com
NATHANIEL COLLINS .
NATIONAL ASSO OF SCHOOL NURSES
NATIONAL WHOLESALE SUPPLY
NENA BRUTON .
Nick Edwards
Nicole Carreon
NIKKI VELONIS .
NOLEKA YOUNGBLOOD .
NORCOSTCO INC
OFFICE DEPOT - WEBSITE ORDERING
OFFICE MAKERS PLUS
OLMSTEAD KIRK PAPER CO
ONE SAFE PLACE MEDIA CORP
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
OVERHEAD DOOR CO INC
PARADISE FRUITS & VEGETABLES
Parrish Cundiff
PASCO BROKERAGE INC
Patrick Turner
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PHIL HOLLAND .
PHILIP RICH .
PIKES PEAK OF DALLAS
POSITIVE PROMOTIONS
Prosper High School Debate
Prosper High School Debate
PURSUIT OF EXCELLENCE INC
RACHAEL SIMS
Radiant Glass
RANDALL STRICKLAND .
Randy Bilyeu
Redfearn Tonya
Date
Type of Payment
Check
Amount
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
Page 56
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$588.00
$1,574.35
$62.00
$52.00
$124.00
$375.00
$248.00
$80.00
$186.00
$310.00
$277.00
$6,049.00
$185.00
$272.00
$342.71
$192.89
$39.04
$360.00
$154.50
$24.91
$90.00
$60.00
$331.25
$133.00
$90.00
$42.00
$2,567.77
$4,354.00
$11,804.12
$385.00
$25.56
$758.93
$2,185.00
$4,933.40
$248.00
$2,100.00
$248.00
$137.71
$215.76
$50.00
$310.00
$879.00
$295.95
$230.00
$465.00
$4,305.42
$1,200.00
$379.75
$248.00
$65.00
$403.80
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
Redwine Lagwenna
REFRIGERATED SPECIALIST
REGAN WEINRICH
RELIANT ENERGY SOLUTIONS
RENAISSANCE LEARNING INC
Results Staffing, Inc./Wells Fargo
RICHARD BROWN .
RICHARD CASS .
RICK ARMOR .
Rick Moyer
Robert Marks
ROBERT MCCARTY .
ROBERT MERRITT .
ROY KIMBERLIN .
RYAN SPECKMAN
S. Andrew Paul Plott
SAM FRITCHER
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SANDRA MUZQUIZ (PETTY CASH)
SAS SECURITY ALARM SERVICE
SCANTRON CORP
SCHNEIDER ELECTRIC
SCHOLASTIC BOOK CLUB 10
SCOTT AYERS .
SCOTT KNIGHT .
SEAN CARTER .
Senders Herman
Shaffer Mary
Shane Williams
SHAWN SEPMOREE
SHELDON DAVIS .
SKILLSUSA
SOCCER CORNER
Soto Carolina
SOUTHERN MAID DONUT
SOUTHWEST LANDSCAPE
SPENCER CLUFF
STEPHEN RAY
STEPHEN SMART .
Summer Edwards
TERRANCE HUTCHINS .
Terry Neil Toye, Jr
TEXAS 2 STITCH
TEXAS ASSOC CONCERNED WITH SCHOOL
AGE PARENTING CONFERENCE
TEXAS ASSOC FOR HEALTH, PHYSICAL
EDUCATION, RECREATION, AND DANCE
TEXAS ASSOC OF SCHOOL BUSINESS
OFFICIALS
Type of Payment
Check
Amount
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$256.00
$923.50
$90.00
$6.34
$294.70
$964.86
$72.00
$698.00
$620.00
$170.00
$40.00
$124.00
$708.50
$255.00
$90.00
$375.00
$40.00
$516.79
$78.86
$955.67
$50.00
$1,488.00
$27.93
$398.00
$635.05
$300.00
$496.00
$558.00
$247.88
$818.00
$186.00
$40.00
$277.00
$106.00
$790.00
$275.64
$199.02
$2,793.00
$72.00
$277.00
$868.00
$90.00
$184.00
$248.00
$9,799.00
$300.00
11/26/2013
Paper Check
$205.00
11/26/2013
Paper Check
$370.00
Date
Page 57
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
Date
Type of Payment
Check
Amount
TEXAS ASSOC OF SCHOOL BUSINESS
OFFICIALS
TEXAS REFEREES ONLINE
THERAPRO
THOMAS GOODWIN .
Thomas Koch
THOMAS YANNIELLO .
TIME WARNER CABLE
TINA RUTLEDGE .
TOBY CARPENTER .
TOM MOON .
TOM TRAUTMAN .
TREMAINE JONES .
Trenton Bush
Trevor Anthony
Troy Cubberly
UNISELECT USA
UNITED HEALTH SUPPLIES
UNITED PARCEL SERVICE
UNIVERSITY OF TEXAS AT AUSTIN DEPARTMENT OF COMMUNICATION STUDIES
11/26/2013
Paper Check
$1,000.00
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$600.00
$63.45
$72.00
$124.00
$496.00
$5,000.00
$65.51
$248.00
$72.00
$277.00
$132.00
$248.00
$72.00
$124.00
$5.80
$330.00
$110.44
$775.00
UTD CALLIER CENTER FOR COMMUNICATION
DISORDERS
VAN BOATRIGHT
Vanwinkle Valerie
VERIZON SELECT SERVICES
VERIZON SOUTHWEST
VERIZON WIRELESS
VICTOR DIAZ .
WARD'S NATURAL SCIENCE
WARREN MCNURLEN .
WELLS FARGO FINANCIAL LEASING
Weston Kuehn
WHIRLYBALL
WILLIAM BRIEDWELL .
WILLIAM HINEY .
WILLIAM JOHNSON .
WILLIAM V MACGILL & CO
WILLIAM VEGAS .
WILLIAMSON MUSIC CO
WINFIELD SOLUTIONS LLC
WURTH USA INC
Wylie Flower and Gift Shop
11/26/2013
Paper Check
$9,018.17
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$257.00
$818.00
$10,966.67
$14,035.90
$5,915.20
$248.00
$22.20
$883.50
$118.00
$300.00
$499.00
$165.00
$341.00
$310.00
$133.92
$248.00
$6,188.80
$401.76
$1,664.02
$40.99
Bank of America - ePayables
11/22/2013
ACH
$665,946.50
Adamczyk Lacey
Adams Jennifer
11/26/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
Page 58
$29.22
$126.25
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
Afseth Lana
Allen Jamey
Allen Leslie
Allen Leslie
Allen Tracy
Alpert David
Aluka Chika
Alvarez Jose
Anderson Joanna
Antelo Staci
Arend Matthew
Aspden Jena
Baker Julie
Barnett Kathryn
Barrantes Christine
Barron Carlos
Basilius Heidi
Bear Eric
Beauchamp Georgia
Begis Lee
Begis Lee
Bell Marcie
Belmares Tanya
Benavides Yvette
Benoit Alissa
Date
Type of Payment
11/12/2013 Employee Reimbursement
Direct Deposit
11/26/2013 Employee Reimbursement
Direct Deposit
11/08/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/15/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/05/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/01/2013 Employee Reimbursement
Direct Deposit
11/01/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/26/2013 Employee Reimbursement
Direct Deposit
11/22/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/19/2013 Employee Reimbursement
Direct Deposit
11/01/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/19/2013 Employee Reimbursement
Direct Deposit
11/15/2013 Employee Reimbursement
Direct Deposit
11/19/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/26/2013 Employee Reimbursement
Direct Deposit
Page 59
Check
Amount
$142.85
$147.80
$128.03
$84.50
$210.50
$40.00
$387.00
$32.97
$107.86
$119.80
$25.76
$171.89
$41.19
$8.64
$64.86
$32.50
$188.50
$22.23
$24.95
$89.99
$37.00
$23.00
$46.13
$165.95
$5.25
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
Bernabo Jennifer
Bernabo Jennifer
Bilodeau Rebecca
Birdsong Donald
Blake Kathryn
Boles Shalley
Boles Shalley
Boss Jeannine
Bowes Brian
Bowes Brian
Bowling KaTreece
Boyle Elizabeth
Brannon Deborah
Breeding Susan
Brence Gerald
Brittain Kathryn
Brown Mary
Brundrett Karen
Buechman Karen
Buechman Karen
Bulino Tracy
Butler Richard
Canfield Lauren
Cannon Nicole
Cardona Magdalena
Date
Type of Payment
11/12/2013 Employee Reimbursement
Direct Deposit
11/15/2013 Employee Reimbursement
Direct Deposit
11/26/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/15/2013 Employee Reimbursement
Direct Deposit
11/01/2013 Employee Reimbursement
Direct Deposit
11/19/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/01/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/19/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/26/2013 Employee Reimbursement
Direct Deposit
11/05/2013 Employee Reimbursement
Direct Deposit
11/19/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/08/2013 Employee Reimbursement
Direct Deposit
11/15/2013 Employee Reimbursement
Direct Deposit
11/05/2013 Employee Reimbursement
Direct Deposit
11/01/2013 Employee Reimbursement
Direct Deposit
11/08/2013 Employee Reimbursement
Direct Deposit
11/08/2013 Employee Reimbursement
Direct Deposit
11/08/2013 Employee Reimbursement
Direct Deposit
Page 60
Check
Amount
$166.57
$52.33
$16.56
$14.42
$13.88
$67.05
$61.96
$52.70
$14.65
$15.12
$40.50
$10.80
$119.58
$216.00
$1,054.99
$14.60
$5.85
$138.50
$39.50
$27.50
$19.45
$127.32
$88.00
$17.32
$76.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
Carrigan Lisa
Cartwright Ramona
Cawthon Marsha
Choi Libby
Chow Shanda
Clanton Tammy
Clark Cheryl
Coleman Jacqualine
Conerly Linda
Contoveros Debbie
Cooper Heather
Copher Patricia
Coursey Corey
Cox Deborah
Craig Kimberly
Craig Kimberly
Craig Kimberly
Crouch Marcia
Cuervo Margarita
Cuervo Margarita
Cuervo Margarita
Cuervo Margarita
Cuervo Margarita
Cummings Scott
Davies Valarie
Date
Type of Payment
11/15/2013 Employee Reimbursement
Direct Deposit
11/26/2013 Employee Reimbursement
Direct Deposit
11/15/2013 Employee Reimbursement
Direct Deposit
11/08/2013 Employee Reimbursement
Direct Deposit
11/08/2013 Employee Reimbursement
Direct Deposit
11/22/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/08/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/08/2013 Employee Reimbursement
Direct Deposit
11/19/2013 Employee Reimbursement
Direct Deposit
11/22/2013 Employee Reimbursement
Direct Deposit
11/15/2013 Employee Reimbursement
Direct Deposit
11/01/2013 Employee Reimbursement
Direct Deposit
11/15/2013 Employee Reimbursement
Direct Deposit
11/19/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/01/2013 Employee Reimbursement
Direct Deposit
11/08/2013 Employee Reimbursement
Direct Deposit
11/15/2013 Employee Reimbursement
Direct Deposit
11/22/2013 Employee Reimbursement
Direct Deposit
11/26/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/26/2013 Employee Reimbursement
Direct Deposit
Page 61
Check
Amount
$19.78
$65.09
$210.70
$80.50
$31.50
$171.50
$193.00
$26.00
$161.00
$64.00
$77.00
$33.50
$110.00
$220.00
$107.58
$13.73
$35.20
$54.50
$118.00
$118.00
$118.00
$118.00
$118.00
$22.00
$8.83
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
Davis Amy
Davis Camica
Davis Paul
Dawson Reggi
Deen Ann
Dember Mindy
Dempsey Donald
DeShaw Catherine
Dillon Katherine
Dillon Katherine
Dixon Aurora
Dollar Susan
Dunn Amanda
Eisen Nancy
Eldridge Raylene
Elizondo Maria
Emadi Smith Laylee
Emens Cynthia
Endsley Matt
Engelking Jon
Engle Jamie
Engle Jamie
Engle Jamie
Eppler Robert
Evans Dianne
Date
Type of Payment
11/15/2013 Employee Reimbursement
Direct Deposit
11/05/2013 Employee Reimbursement
Direct Deposit
11/01/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/01/2013 Employee Reimbursement
Direct Deposit
11/05/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/01/2013 Employee Reimbursement
Direct Deposit
11/19/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/26/2013 Employee Reimbursement
Direct Deposit
11/01/2013 Employee Reimbursement
Direct Deposit
11/15/2013 Employee Reimbursement
Direct Deposit
11/19/2013 Employee Reimbursement
Direct Deposit
11/01/2013 Employee Reimbursement
Direct Deposit
11/01/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/19/2013 Employee Reimbursement
Direct Deposit
11/22/2013 Employee Reimbursement
Direct Deposit
11/05/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/22/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
Page 62
Check
Amount
$93.87
$389.00
$31.50
$162.40
$182.50
$29.76
$158.00
$164.81
$50.13
$15.51
$107.24
$122.99
$39.09
$69.98
$56.00
$59.80
$16.10
$70.00
$16.85
$47.00
$63.50
$10.83
$28.50
$9.86
$46.85
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
Evans Whitney
Evetts Keith
Falkstein Daisy
Federciuc Cristian
Federle Linda
Fida Sandra
Fida Sandra
Field Leigh
Fisherov Igor
Floyd Walter
Foreman Cristi
Furlong Shelly
Gaines Sherika
Gall Casie
Galvan Elizabeth
Gannon Louise
Garcia Andres
Garcia Joelle
Garrett Tonya
Garza Rose
Garza Rose
Gilmore Anjelica
Glaze Nancy
Godi Renee
Goldsticker Rachel
Date
Type of Payment
11/12/2013 Employee Reimbursement
Direct Deposit
11/15/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/05/2013 Employee Reimbursement
Direct Deposit
11/08/2013 Employee Reimbursement
Direct Deposit
11/19/2013 Employee Reimbursement
Direct Deposit
11/22/2013 Employee Reimbursement
Direct Deposit
11/26/2013 Employee Reimbursement
Direct Deposit
11/15/2013 Employee Reimbursement
Direct Deposit
11/05/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/01/2013 Employee Reimbursement
Direct Deposit
11/19/2013 Employee Reimbursement
Direct Deposit
11/26/2013 Employee Reimbursement
Direct Deposit
11/26/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/19/2013 Employee Reimbursement
Direct Deposit
11/19/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/15/2013 Employee Reimbursement
Direct Deposit
11/08/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/05/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
Page 63
Check
Amount
$173.23
$11.34
$90.50
$8.65
$9.00
$8.00
$8.14
$52.46
$14.85
$55.00
$126.50
$38.92
$139.48
$23.12
$8.49
$132.60
$9.91
$20.48
$247.00
$47.00
$24.99
$102.70
$23.50
$49.90
$12.64
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
Goodlin Gralynna
Gow Jori
Graf Cristen
Graf Cristen
Graf Cristen
Gray Cameron
Gray Phyllis
Gregory Lindsay
Gregory Lindsay
Gulati Leena
Guynes Tommy
Guynes Tommy
Haag Betty
Hackney Pamela
Hackworth William
Hagar Debra
Hair Brady
Hamilton Kelly
Hammersla Denise
Hardison Tina
Hardy Barbara
Hardy Michael
Hargrove Cheryl
Harlow Lindsey
Harris Andrea
Date
Type of Payment
11/08/2013 Employee Reimbursement
Direct Deposit
11/22/2013 Employee Reimbursement
Direct Deposit
11/01/2013 Employee Reimbursement
Direct Deposit
11/19/2013 Employee Reimbursement
Direct Deposit
11/26/2013 Employee Reimbursement
Direct Deposit
11/08/2013 Employee Reimbursement
Direct Deposit
11/19/2013 Employee Reimbursement
Direct Deposit
11/08/2013 Employee Reimbursement
Direct Deposit
11/22/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/08/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/01/2013 Employee Reimbursement
Direct Deposit
11/05/2013 Employee Reimbursement
Direct Deposit
11/15/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/05/2013 Employee Reimbursement
Direct Deposit
11/26/2013 Employee Reimbursement
Direct Deposit
11/08/2013 Employee Reimbursement
Direct Deposit
11/08/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/05/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/26/2013 Employee Reimbursement
Direct Deposit
Page 64
Check
Amount
$88.00
$157.50
$19.60
$228.81
$38.12
$86.60
$6.11
$108.00
$18.00
$45.00
$43.50
$116.50
$13.68
$12.99
$65.43
$282.00
$104.60
$9.14
$12.40
$33.12
$93.50
$51.00
$95.00
$250.00
$32.86
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
Harris Renee
Hart Thomas
Hawkins Cynthia
Hawkins Janie
Hayes Edward
Helms Tracy
Heninger Fanny
Henry Amy
Hernandez Kimberly
Hernandez Misty
Herrmann Carl
Hickman Carla
Hinds Ralph
Hoekzema Kay
Holloway Keili
Hughes Anna
Hughes Janice
Humphrey Catherine
Hyatt Foley Deborah
Jacquet Takiyah
James Nikki
Jennings Debbra
Jeppson Kristen
Johansen Shannan
Johnson Andrea
Date
Type of Payment
11/12/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/05/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/08/2013 Employee Reimbursement
Direct Deposit
11/05/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/19/2013 Employee Reimbursement
Direct Deposit
11/22/2013 Employee Reimbursement
Direct Deposit
11/08/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/22/2013 Employee Reimbursement
Direct Deposit
11/26/2013 Employee Reimbursement
Direct Deposit
11/19/2013 Employee Reimbursement
Direct Deposit
11/15/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/19/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/15/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
Page 65
Check
Amount
$151.32
$132.50
$103.00
$160.30
$278.00
$10.45
$337.00
$101.00
$12.34
$9.52
$233.00
$59.00
$228.00
$242.34
$56.00
$197.00
$62.24
$19.00
$92.50
$224.00
$26.97
$181.80
$47.50
$77.05
$66.40
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
Johnson Andrea
Johnson Lori
Johnston Deborah
Jones Hannah
Jones Janice
Jones Rose
Kadlecek James
Kahn Bonnie
Kelln Kevin
Kendrick Angie
Kennedy Ricky
Kennedy Ricky
Kimbriel Stacy
Kincaid Ted
King Katherine
King Katherine
Kite Patricia
Kizer Melinda
Knox Vicki
Koonce Piilani
Koslan Patricia
Koslan Patricia
Kuddes Kathryn
Landingham Michael
Larrison David
Date
Type of Payment
11/19/2013 Employee Reimbursement
Direct Deposit
11/15/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/22/2013 Employee Reimbursement
Direct Deposit
11/15/2013 Employee Reimbursement
Direct Deposit
11/19/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/22/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/15/2013 Employee Reimbursement
Direct Deposit
11/26/2013 Employee Reimbursement
Direct Deposit
11/26/2013 Employee Reimbursement
Direct Deposit
11/01/2013 Employee Reimbursement
Direct Deposit
11/15/2013 Employee Reimbursement
Direct Deposit
11/19/2013 Employee Reimbursement
Direct Deposit
11/01/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/15/2013 Employee Reimbursement
Direct Deposit
11/19/2013 Employee Reimbursement
Direct Deposit
11/19/2013 Employee Reimbursement
Direct Deposit
11/19/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
Page 66
Check
Amount
$53.22
$14.30
$186.92
$44.00
$22.47
$23.48
$95.50
$58.70
$131.00
$27.42
$13.41
$23.00
$7.58
$30.33
$591.00
$253.00
$33.52
$20.50
$101.75
$105.00
$64.37
$36.00
$89.73
$215.00
$140.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
Lee Aretha
Lee Cynthia
Lee Myung
Leon Christina
Lilliston Jane
Lindquist Rebecca
Liu Lei
Liu Xinyan
London Wayne
Loosli David
Loper Michele
Lopez Antonio
Love Brent
Love Brent
Lubinsky Roberta
Lutz Diane
Lynch Joyce
Macaluso Jimmy
Mackey Christina
Marciniak Amy
Martin Debra
Martinez April
Mathis Jennifer
Matthews Katy
Mauldin Carolyn
Date
Type of Payment
11/12/2013 Employee Reimbursement
Direct Deposit
11/19/2013 Employee Reimbursement
Direct Deposit
11/15/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/19/2013 Employee Reimbursement
Direct Deposit
11/26/2013 Employee Reimbursement
Direct Deposit
11/26/2013 Employee Reimbursement
Direct Deposit
11/26/2013 Employee Reimbursement
Direct Deposit
11/22/2013 Employee Reimbursement
Direct Deposit
11/15/2013 Employee Reimbursement
Direct Deposit
11/26/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/05/2013 Employee Reimbursement
Direct Deposit
11/19/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/19/2013 Employee Reimbursement
Direct Deposit
11/01/2013 Employee Reimbursement
Direct Deposit
11/08/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/15/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/05/2013 Employee Reimbursement
Direct Deposit
Page 67
Check
Amount
$161.10
$67.19
$48.88
$53.00
$126.00
$64.56
$8.75
$23.22
$45.34
$29.03
$35.00
$12.74
$17.59
$10.01
$168.00
$17.28
$16.00
$407.66
$26.50
$20.32
$92.00
$55.00
$17.00
$23.00
$40.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
May Melissa
McCrohan Curtis
McDaniel Tiffany
McGee Dalia
McGrane Colin
McKnight Jackie
McVey Shanna
Melander Michelle
Melvin Jun
Menard Rebekah
Merrill Julie
Merritt Janet
Meyer Sylvia
Michelson Leslie
Michener Nicole
Middleton Faye
Milburn Neil
Miller Christine
Miller Kimberly
Minghella Janie
Mobley Perry
Moore Diana
Morris Holly
Mullins Jacquelyn
Myatt Jason
Date
Type of Payment
11/05/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/19/2013 Employee Reimbursement
Direct Deposit
11/26/2013 Employee Reimbursement
Direct Deposit
11/26/2013 Employee Reimbursement
Direct Deposit
11/22/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/19/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/15/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/26/2013 Employee Reimbursement
Direct Deposit
11/15/2013 Employee Reimbursement
Direct Deposit
11/05/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/19/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/08/2013 Employee Reimbursement
Direct Deposit
11/15/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/26/2013 Employee Reimbursement
Direct Deposit
Page 68
Check
Amount
$82.50
$11.79
$23.79
$24.35
$103.05
$299.00
$73.85
$70.00
$10.00
$5.66
$174.13
$125.45
$255.60
$139.91
$10.71
$7.40
$49.14
$99.29
$140.00
$9.00
$21.99
$25.74
$38.50
$143.80
$6.85
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
Myers Brenda
Napoli John
Napoli John
Newhouse Faith
Newman Kent
Newsome Jeanie
Niethamer Laurel
Nugent Dustin
Nygaard Helen
Okelley James
Ostrovich Diana
Pajares Alexandra
Parum Ron
Peake Kimberly
Pechacek Johnny
Pecot Linda
Pepas Cynthia
Perry Clarice
Persels Karla
Pham Puishan
Phelan Lesli
Phillips Sara
Pierce Abigale
Pierce Melinda
Pigg Regina
Date
Type of Payment
11/26/2013 Employee Reimbursement
Direct Deposit
11/05/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/05/2013 Employee Reimbursement
Direct Deposit
11/19/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/08/2013 Employee Reimbursement
Direct Deposit
11/01/2013 Employee Reimbursement
Direct Deposit
11/19/2013 Employee Reimbursement
Direct Deposit
11/22/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/22/2013 Employee Reimbursement
Direct Deposit
11/05/2013 Employee Reimbursement
Direct Deposit
11/19/2013 Employee Reimbursement
Direct Deposit
11/19/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/05/2013 Employee Reimbursement
Direct Deposit
11/26/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/08/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/08/2013 Employee Reimbursement
Direct Deposit
Page 69
Check
Amount
$98.19
$60.00
$20.00
$306.00
$38.59
$144.05
$61.66
$559.00
$138.00
$45.00
$43.70
$8.00
$362.61
$77.45
$574.50
$9.00
$100.00
$6.53
$167.00
$73.00
$164.00
$31.99
$160.20
$185.00
$51.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
Pisciotta Michelle
Pliley Maria
Pointer Brenda
Posey Kara
Potts Cheryl
Probst Robbye
Quinn Teresa
Quinn Teresa
Quinn Teresa
Quintanilla Sarah
Raidt Margaret
Raiford Christine
Ralston Joanne
Ramirez Kim
Ramos Carmen
Ramos Stefanie
Ray Katie
Richardson Bruce
Roberson Reba
Roberts Lydia
Robinson Sarah
Sager Selenda
Sager Selenda
Saldana Lauren
Sandall Jana
Date
Type of Payment
11/12/2013 Employee Reimbursement
Direct Deposit
11/15/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/15/2013 Employee Reimbursement
Direct Deposit
11/26/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/01/2013 Employee Reimbursement
Direct Deposit
11/15/2013 Employee Reimbursement
Direct Deposit
11/22/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/08/2013 Employee Reimbursement
Direct Deposit
11/22/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/08/2013 Employee Reimbursement
Direct Deposit
11/22/2013 Employee Reimbursement
Direct Deposit
11/01/2013 Employee Reimbursement
Direct Deposit
11/01/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/26/2013 Employee Reimbursement
Direct Deposit
11/01/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/15/2013 Employee Reimbursement
Direct Deposit
11/19/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/15/2013 Employee Reimbursement
Direct Deposit
Page 70
Check
Amount
$75.35
$10.80
$44.50
$41.00
$35.47
$105.50
$21.35
$10.85
$276.00
$207.50
$299.00
$18.12
$175.00
$16.60
$64.14
$45.73
$7.12
$393.00
$41.32
$11.96
$77.58
$60.00
$43.50
$67.25
$10.88
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
Savage Larry
Savant Cynthia
Schepers Laura
Schroeder Leslie
Schuler Russell
Scott John
Seiferd Laura
Seman Frances
Sepp Debra
Shaffer Katie
Shea Deanna
Shepherd Karen
Shimizu Lorraine
Sims Rufus
Sinha Eric
Skelton Jo
Smith Amber
Smith Amber
Smith Julia
Smith Whitney
Solomon Marilee
Speicher Cara
Squiers Adrienne
St Clair Mary
Stafford Tracy
Date
Type of Payment
11/15/2013 Employee Reimbursement
Direct Deposit
11/05/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/22/2013 Employee Reimbursement
Direct Deposit
11/15/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/01/2013 Employee Reimbursement
Direct Deposit
11/08/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/01/2013 Employee Reimbursement
Direct Deposit
11/15/2013 Employee Reimbursement
Direct Deposit
11/08/2013 Employee Reimbursement
Direct Deposit
11/08/2013 Employee Reimbursement
Direct Deposit
11/22/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/26/2013 Employee Reimbursement
Direct Deposit
11/01/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/08/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/15/2013 Employee Reimbursement
Direct Deposit
11/22/2013 Employee Reimbursement
Direct Deposit
Page 71
Check
Amount
$13.96
$51.00
$15.91
$206.00
$83.96
$413.58
$169.50
$85.85
$337.47
$49.72
$59.03
$15.00
$84.00
$59.00
$60.00
$160.50
$169.50
$64.46
$28.27
$145.50
$11.85
$258.32
$24.00
$31.12
$155.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
Stark Aaron
Steele Heather
Steele-Marx Kalyn
Steele-Marx Kalyn
Stokes Linda
Stone Patricia
Stout Terri
Strecker Deborah
Stricker Lenne
Strittmatter Dina
Stutzman Shelli
Swanner Amy
Sweeney Linda
Tatar Emily
Taylor Michele
Thomas Erin
Thomas Vickie
Thompson Fredel
Thompson Louis
Thompson Sally
Thrash Wendy
Upson Lynea
Vickerman Nicole
Wagner Edwin
Wahl Barbara
Date
Type of Payment
11/01/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/05/2013 Employee Reimbursement
Direct Deposit
11/15/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/01/2013 Employee Reimbursement
Direct Deposit
11/26/2013 Employee Reimbursement
Direct Deposit
11/01/2013 Employee Reimbursement
Direct Deposit
11/19/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/05/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/08/2013 Employee Reimbursement
Direct Deposit
11/26/2013 Employee Reimbursement
Direct Deposit
11/26/2013 Employee Reimbursement
Direct Deposit
11/15/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/19/2013 Employee Reimbursement
Direct Deposit
11/05/2013 Employee Reimbursement
Direct Deposit
11/19/2013 Employee Reimbursement
Direct Deposit
11/26/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/08/2013 Employee Reimbursement
Direct Deposit
11/22/2013 Employee Reimbursement
Direct Deposit
11/01/2013 Employee Reimbursement
Direct Deposit
Page 72
Check
Amount
$16.00
$111.00
$14.79
$7.58
$29.50
$74.90
$12.50
$24.26
$10.00
$85.50
$55.47
$9.30
$114.00
$46.81
$22.56
$24.80
$19.77
$16.36
$29.00
$15.99
$18.26
$50.70
$59.22
$22.75
$12.98
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
Walker Ann
Date
Type of Payment
Check
Amount
11/12/2013 Employee Reimbursement
Direct Deposit
11/15/2013 Employee Reimbursement
Direct Deposit
11/26/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/05/2013 Employee Reimbursement
Direct Deposit
11/08/2013 Employee Reimbursement
Direct Deposit
11/19/2013 Employee Reimbursement
Direct Deposit
11/26/2013 Employee Reimbursement
Direct Deposit
11/22/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/26/2013 Employee Reimbursement
Direct Deposit
11/08/2013 Employee Reimbursement
Direct Deposit
11/19/2013 Employee Reimbursement
Direct Deposit
11/01/2013 Employee Reimbursement
Direct Deposit
11/19/2013 Employee Reimbursement
Direct Deposit
11/26/2013 Employee Reimbursement
Direct Deposit
11/15/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
11/19/2013 Employee Reimbursement
Direct Deposit
11/12/2013 Employee Reimbursement
Direct Deposit
$116.50
ABDO PUBLISHING CO
AIR CONDITIONING INNOVATIVE SOLUTIONS
11/22/2013
11/01/2013
Vendor Credit Card
Vendor Credit Card
$487.65
$430.00
AIR CONDITIONING INNOVATIVE SOLUTIONS
AIR CONDITIONING INNOVATIVE SOLUTIONS
ALLAN SUTKER
11/08/2013
11/22/2013
11/08/2013
Page 73
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
$16,759.25
$2,402.67
$121.00
Watkins Robyn
Watkins Sarah
Watson Vivian
Waugaman Katheryn
Waugaman Katheryn
Waugaman Katheryn
Waugaman Katheryn
Weinberg Ari
Williams Cynthia
Wisnewski Priscilla
Wolff Christopher
Wolff Christopher
Wonsmos Kelley
Wonsmos Kelley
Wooten Brittany
Wozniak Diana
Wuensche Kyley
Yates Lee
Young Jessica
Zaman Farha
Zendejas Alexis
$377.46
$208.00
$51.00
$573.00
$573.00
$573.00
$573.00
$108.00
$130.50
$48.50
$11.75
$68.58
$58.68
$17.00
$28.98
$93.31
$9.72
$377.98
$115.50
$19.63
$343.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
ALLAN SUTKER
ALLAN SUTKER
ALTERNATOR SERVICE INC
ALTERNATOR SERVICE INC
AVID CENTER
BARCELONA SPORTING GOODS
BARCELONA SPORTING GOODS
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
Behavior Innov. dba Monarch Behavioral Therapy
LLC
BINSWANGER GLASS OF PLANO
BINSWANGER GLASS OF PLANO
C & W ELECTRIC
C & W ELECTRIC
C & W ELECTRIC
C & W ELECTRIC
Cengage Learning Inc
CENTRAL ENGINEERING & SUPPLY
CENTRAL ENGINEERING & SUPPLY
CENTRAL ENGINEERING & SUPPLY
CENTRAL ENGINEERING & SUPPLY
CENTRAL ENGINEERING & SUPPLY
CENTRAL ENGINEERING & SUPPLY
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DR SOLOMAN CHAIM
DR SOLOMAN CHAIM
DR SOLOMAN CHAIM
DYNAVOX SYSTEMS LLC
DYNAVOX SYSTEMS LLC
EDUCATORS OUTLET INC
EXPRESS INDUSTRIES CORP
EXPRESS INDUSTRIES CORP
EXPRESS INDUSTRIES CORP
FAIRWAY SUPPLY
Type of Payment
Check
Amount
11/19/2013
11/22/2013
11/08/2013
11/15/2013
11/26/2013
11/01/2013
11/05/2013
11/15/2013
11/01/2013
11/05/2013
11/08/2013
11/12/2013
11/15/2013
11/15/2013
11/22/2013
11/22/2013
11/26/2013
11/26/2013
11/01/2013
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
$242.00
$249.92
$2,436.21
$3,247.46
$1,780.00
$4,404.20
$3,876.51
$9,357.05
$377.27
$833.68
$822.84
$45.85
$1,458.27
$268.46
$1,052.59
$278.45
$341.73
$342.33
$10,000.00
11/08/2013
11/15/2013
11/01/2013
11/05/2013
11/12/2013
11/22/2013
11/01/2013
11/01/2013
11/05/2013
11/12/2013
11/19/2013
11/22/2013
11/26/2013
11/01/2013
11/05/2013
11/08/2013
11/12/2013
11/15/2013
11/19/2013
11/22/2013
11/26/2013
11/08/2013
11/19/2013
11/22/2013
11/01/2013
11/26/2013
11/19/2013
11/05/2013
11/15/2013
11/22/2013
11/01/2013
Page 74
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
$3,750.00
$238.22
$429.35
$3,794.94
$4,082.73
$4,077.03
$65.00
$10,764.56
$1,417.00
$3,798.98
$119.84
$114.85
$786.33
$1,173.75
$1,749.67
$4,113.88
$931.15
$2,379.52
$4,001.49
$448.72
$1,177.91
$183.45
$121.00
$131.29
$765.78
$750.00
$23.94
$17,542.64
$3,132.00
$79.80
$500.32
Date
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
Date
Type of Payment
Check
Amount
FAIRWAY SUPPLY
FAIRWAY SUPPLY
FAIRWAY SUPPLY
FAIRWAY SUPPLY
FASTSIGNS
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
FOLLETT LIBRARY RESOURCES
FOLLETT LIBRARY RESOURCES
FOLLETT LIBRARY RESOURCES
FOLLETT LIBRARY RESOURCES
FOLLETT LIBRARY RESOURCES
FOLLETT LIBRARY RESOURCES
FOLLETT LIBRARY RESOURCES
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GENERAL BINDING
GENERAL BINDING
GENERAL BINDING
GOPHER SPORTS
GOPHER SPORTS
GOPHER SPORTS
GOPHER SPORTS
GOPHER SPORTS
INDUSTRIAL HYGIENE AND SAFETY TECH INC
11/05/2013
11/08/2013
11/15/2013
11/22/2013
11/15/2013
11/05/2013
11/08/2013
11/12/2013
11/15/2013
11/19/2013
11/26/2013
11/01/2013
11/05/2013
11/08/2013
11/15/2013
11/19/2013
11/22/2013
11/26/2013
11/01/2013
11/05/2013
11/08/2013
11/12/2013
11/15/2013
11/19/2013
11/22/2013
11/26/2013
11/12/2013
11/15/2013
11/22/2013
11/01/2013
11/08/2013
11/12/2013
11/15/2013
11/19/2013
11/15/2013
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
$25.00
$6,005.40
$3,778.51
$6,554.38
$378.00
$21.07
$3,471.58
$82.42
$3,700.72
$60.45
$186.67
$7,184.43
$433.91
$2,478.73
$3,229.94
$4,540.95
$2,723.83
$2,742.84
$2,702.20
$2,704.00
$6,600.40
$247.50
$3,614.80
$2,562.15
$1,170.60
$5,479.35
$392.00
$375.00
$377.52
$360.30
$274.20
$1,302.70
$1,198.10
$99.95
$2,831.00
INDUSTRIAL HYGIENE AND SAFETY TECH INC
11/26/2013
Vendor Credit Card
$3,580.00
11/08/2013
11/22/2013
11/19/2013
11/22/2013
11/01/2013
11/05/2013
11/08/2013
11/15/2013
11/12/2013
11/19/2013
11/22/2013
11/05/2013
11/08/2013
Page 75
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Vendor Credit Card
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Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
$738.00
$2,781.00
$1,161.95
$771.00
$537.61
$327.63
$260.28
$645.49
$3,144.96
$2,075.45
$5,288.10
$497.57
$582.15
JUNIOR LIBRARY GUILD
JUNIOR LIBRARY GUILD
KENNETH DAUBER MD
KENNETH DAUBER MD
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
Leapin' Leotards
LONE STAR PERCUSSION CO
LONE STAR PERCUSSION CO
MAGAZINE SUBSCRIPTION SERVICE
MAGAZINE SUBSCRIPTION SERVICE
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
MAGAZINE SUBSCRIPTION SERVICE
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
NORTH DALLAS TUMBLE & CHEER .
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
PHONAK HEARING SYSTEMS
PHONAK HEARING SYSTEMS
PHONAK HEARING SYSTEMS
PRENTKE ROMICH CO
RANDAL L TROOP MD .
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SHERWIN WILLIAMS CO
SHERWIN WILLIAMS CO
SHERWIN WILLIAMS CO
SHERWIN WILLIAMS CO
SHERWIN WILLIAMS CO
SOUTHWASTE DISPOSAL
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST INTERNATIONAL TRUCKS
STEWART & STEVENSON INC
STORAGE EQUIPMENT CO INC
STORAGE EQUIPMENT CO INC
Type of Payment
Check
Amount
11/26/2013
11/01/2013
11/05/2013
11/08/2013
11/12/2013
11/19/2013
11/22/2013
11/26/2013
11/15/2013
11/01/2013
11/08/2013
11/15/2013
11/19/2013
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
$200.00
$11,251.34
$9,057.00
$49.96
$99.99
$86.74
$89.70
$3,236.46
$5,000.00
$728.00
$156.00
$52.00
$364.00
11/22/2013
11/22/2013
11/26/2013
11/05/2013
11/15/2013
11/26/2013
11/22/2013
11/08/2013
11/01/2013
11/05/2013
11/12/2013
11/22/2013
11/26/2013
11/01/2013
11/08/2013
11/12/2013
11/15/2013
11/19/2013
11/22/2013
11/26/2013
11/01/2013
11/05/2013
11/15/2013
11/22/2013
11/26/2013
11/22/2013
11/01/2013
11/05/2013
11/08/2013
11/12/2013
11/15/2013
11/19/2013
11/22/2013
11/26/2013
11/08/2013
11/01/2013
11/19/2013
Page 76
Vendor Credit Card
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Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
$954.25
$468.00
$312.00
$316.89
$484.28
$416.39
$165.00
$136.00
$13.68
$924.00
$259.95
$16.28
$207.77
$2,748.97
$539.94
$282.71
$998.96
$2,623.51
$1,184.47
$46.06
$221.60
$185.97
$72.55
$845.60
$1,400.23
$645.00
$15,061.85
$5,234.39
$6,866.57
$3,508.13
$5,722.28
$152.51
$13,588.56
$163.40
$2,264.52
$3,766.00
$135.00
Date
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2013
Vendor Name
STORAGE EQUIPMENT CO INC
STORAGE EQUIPMENT CO INC
TEXAS ASSOC OF SCHOOL BOARDS
THYSSENKRUPP ELEVATOR
VERNIER SOFTWARE
VERNIER SOFTWARE
VERNIER SOFTWARE
WEAVER
WINSTON WATER COOLER LTD
WINSTON WATER COOLER LTD
WINSTON WATER COOLER LTD
WINSTON WATER COOLER LTD
WINSTON WATER COOLER LTD
Date
11/22/2013
11/26/2013
11/01/2013
11/08/2013
11/05/2013
11/12/2013
11/15/2013
11/01/2013
11/01/2013
11/05/2013
11/08/2013
11/15/2013
11/19/2013
Page 77
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
$75.00
$150.00
$151.92
$3,863.28
$106.00
$33,414.75
$251.00
$15,000.00
$4,246.57
$1,180.95
$264.39
$236.80
$2,162.33