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PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2013
Vendor Name
Date
Type of Payment
Check
Amount
AAI TROPHY & AWARDS
AARON MENARD
ACCENTO - THE LANGUAGE CO
ALLEN TAKEDOWN CLUB
AM TECHNOLOGIES
AMERICAN EXPRESS
Angela Lang
ANNE MELVILLE-BLACKBURN
BARSCO
Big Frog Custom T-Shirts & More
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE MOOSE TEES
BLUNCK STUDIOS INC
BORDEN
BRAD FOWLER
BRAD RANDALL
Brady Waters
Braswell & Assocs of North Texas
BRIAN NORRIS
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
C & R SEATING INC
C C TROPHY & ENGRAVING INC
CAD & GRAPHIC SUPPLY INC
Camilla Smith
CARENOW CORPORATE
Carnell Gaines
CAROLINA BIOLOGICAL SUPPLY
CARQUEST
CARRIER SOUTH CENTRAL
Carson Petulia
CASH COW FUNDRAISING
CEDRIC FORD
Chad Haupert
CHARLENE SIMRIL
Charlie Williams
CHELSEA GUIDRY
Chet Hunter
Chocolate Angel
CHRIS HAGARMAN
CITY OF MURPHY - POLICE DEPT
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO - ACCOUNTING DEPARTMENT
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
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$138.25
$77.00
$220.00
$350.00
$6,125.00
$405.00
$72.00
$50.00
$711.45
$407.50
$755.06
$567.90
$900.34
$7,623.00
$17,291.92
$67.00
$50.00
$32.00
$553.28
$300.00
$744.79
$297.64
$1,250.00
$13,165.45
$261.30
$32.00
$4,350.86
$40.00
$508.84
$44.13
$143.31
$10.00
$10,825.70
$92.00
$92.00
$52.00
$40.00
$5,500.00
$55.00
$10.50
$50.00
$6,231.00
$35.00
$35.00
$149.40
CITY OF PLANO ENVIRONMENTAL HEALTH
CITY WIDE FIRE PROTECTION
CLIFF SEILES
Cobb Pediatric Therapy Services
COCA COLA BOTTLING CO
CODY DRY
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
Paper Check
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Paper Check
$60.00
$812.50
$144.00
$11,088.00
$757.58
$225.00
Pg. 1
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2013
Vendor Name
CODY MOORSE
CODY ROBINSON
Coppell Spine & Sports Rehab
Corey Williams
CORNER BAKERY
COSTCO
CRAIG COCKLE
CREEKVIEW MUSTANG SPORTS ASSO
CROWN TROPHY
Darrell Jackson
DAVID HENNEBERRY
DAVID HILL
DAVID MAUGHAN
David Sterrett
David Stewart
DELL MARKETING LP
DENISE O'KANE
DEPT. OF ENTOMOLOGY
DEREK TAYLOR
DG'S PIZZA INC
DIRECT ATHLETICS INC
DYNA-MIST CONSTRUCTION CO INC
DYNA-MIST CONSTRUCTION CO INC
EDDIE ALLBRITTON
EDDIE EBERHART
Eric David Smith
Erica Zuniga
Erick Chapman
Ethan Wills
EXCEL FIRE PROTECTION SYSTEMS
EXPRESS BOOKSELLERS LLC
FASTENAL COMPANY
FEDERAL EXPRESS CORP
Finley Kristin
FLIPDOG SPORTSWEAR
FLOWERS BAKING CO
FRANCOIS AUGUSTON
FRANK JUDGE
FRANK WILLIAMS
Fuelman of DFW
GARRET MILLER
GCA SERVICES GROUP
GCS SERVICE INC
GENERAL BINDING CORP.
GLENDALE PARADE STORE
GM DATA PRODUCTS INC
GOING MY WAY
GRAINGER
Grant Clothier
GRAPHIX STORE
GREGORY HAWKINS
GREGORY NEWMAN
Date
Type of Payment
Check
Amount
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
Paper Check
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$144.00
$107.00
$1,025.24
$92.00
$108.39
$49.15
$374.00
$150.00
$236.45
$40.00
$159.00
$277.00
$150.00
$375.00
$92.00
$582.92
$47.71
$400.00
$52.00
$1,055.90
$150.50
$68,125.85
$750.08
$177.00
$177.00
$100.00
$62.00
$177.00
$180.00
$2,200.00
$4,702.70
$257.89
$224.61
$45.00
$373.55
$3,830.48
$72.00
$67.00
$107.00
$998.60
$159.00
$916,354.78
$1,167.41
$181.50
$624.60
$450.00
$1,308.00
$413.65
$72.00
$224.90
$72.00
$277.00
Pg. 2
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2013
Vendor Name
GROUP DYNAMIX
GTL SUPPLY SOLUTIONS
GTM SPORTSWEAR
HAAN CRAFTS CO
Han Pham Hulen MD PA
HEATH WRESTLING
HOBBY LOBBY STORES INC
HSP EPI Acquisition LLC
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICES
INSTITUTE FOR SPORT & SPINE
REHABILITATION
INTERNATIONAL BACCALAUREATE-NA
J W PEPPER & SON INC
JACK FRISBY
JAMES HUMMEL
James T Saunders
James Young
JASON'S DELI - ALL LOCATIONS
JAY WICKER
Jermaine Evans
JOEL WILLIAMS
John Bohannon
JOHN CLARK
JOHN CORPUZ
John Cruz
JOHN DEERE LANDSCAPES-LESCO
JOHN PENN
Jonathon Berrettini
JOSHUA FOWLER
JOSHUA PENN
JUDI ALTSTATT
Junction of Function, Inc.
KAPLAN EARLY LEARNING CO
Katherine Staples
KENNY GHORMLEY .
KEVIN MCGILL .
KEVIN ROBERTS .
Kirk Schifelbein
KRISTEN KASTNER .
KROGER
LABATT
LABATT - Concession Only
Labatt - WEBSITE ORDERING
LAMAR WRESTLING
LARRY BRANCH .
LARRY HARRIS .
LAWRENCE JOHNSTON
LEGAL READY INC
LIVING EARTH TECHNOLOGY CO
LONGHORN INC
Lowe Jenny
Date
Type of Payment
Check
Amount
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
Paper Check
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Paper Check
Paper Check
$975.00
$754.56
$402.69
$267.01
$38.42
$200.00
$1,060.73
$1,832.00
$541.58
$703.93
$291.42
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
Paper Check
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$671.00
$59.95
$107.00
$72.00
$72.00
$25.00
$85.60
$72.00
$40.00
$277.00
$55.34
$40.00
$89.32
$72.00
$31.40
$277.00
$67.00
$50.00
$277.00
$50.00
$2,625.00
$44.79
$40.00
$67.00
$122.00
$177.00
$155.00
$107.00
$4,028.85
$229.20
$3,403.06
$101,760.68
$170.00
$144.00
$132.00
$40.00
$81.00
$923.00
$377.07
$64.00
Pg. 3
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2013
Date
Type of Payment
Check
Amount
LOWE'S COMPANIES INC - CENTRAL PLANO
12/03/2013
Paper Check
$75.90
M AND A TECHNOLOGY INC
MAILBOX YEARBOOK
MARCUS LONG .
MARCUS SWIM-DIVE BOOSTER CLUB
Mark Beckmann
MARTIN WRESTLING BOOSTER CLUB
Marvin Williams
Matrix Healthcare Services Inc.
Matthew Alexander
MATTHEW LECOVER .
METRO FLEET COLLISION REPAIR
Michael Jones
MICHAEL LAHEY .
MIDWEST TECHNOLOGY PRODUCTS
MIKE LADERER .
MISI Associates PLLC
Morgan Vivian
MorphoTrust USA
Mulangan Juliet
Mustang Wrestling Booser Club
Mustang Wrestling Booser Club
NASCO
NATIONAL FORENSIC LEAGUE
NATIONAL GUARANTEED VINYL
Neumann Sherri
NORCOSTCO INC
OFFICE DEPOT - WEBSITE ORDERING
O'Laughlin Kelly
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURGEONS .
PAMS LUNCHROOM LLC
PARADISE FRUITS & VEGETABLES
Parasu Jayakrishna
PATRICK UNKENHOLZ .
PAUL THORPE .
PEAK PHYSICAL THERAPY & SPORTS MED
CTR
PENDERS MUSIC CO
Pete Tolhuizen
PETER LUCARELLI .
PIKES PEAK OF DALLAS
Pinnacle Office Group
PIPER WEATHERFORD CO
PITNEY BOWES
PLANO OFFICE SUPPLY
PLANT PLACE
PRECISION BUSINESS MACHINES
Prince Hutchinson
ProCare Therapy, Inc
PROFESSIONAL ASSOC
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/02/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
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$4,800.00
$54.95
$92.00
$580.00
$50.00
$200.00
$72.00
$1,522.38
$72.00
$144.00
$1,780.50
$92.00
$67.00
$91.62
$107.00
$119.22
$220.00
$2,277.60
$120.00
$381.00
$210.00
$84.52
$30.00
$555.54
$1,221.72
$181.61
$10,488.20
$73.26
$1,014.45
$2,389.64
$44,639.85
$6,872.95
$170.00
$92.00
$107.00
$1,907.78
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
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$263.50
$490.00
$32.00
$311.85
$856.78
$154.00
$2,500.00
$213.56
$125.00
$125.00
$92.00
$4,387.50
$82.90
Vendor Name
Pg. 4
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2013
Vendor Name
PROFIT PLUS INC
PROFORMANCE SYSTEMS .
Progressive Medical Inc.
PROSTAR
RACHEL EDMONDSON .
Radiant Glass
RALPH WALKER .
Ramamoorthy Rajagopal
REGINALD JOHNSON .
Review Med L.P.
RICHARD BROWN .
Richard Levy MD
RICHARD ROGERS .
RICKY DANNER
Ricoh USA, Inc
Ridhwaan Limbada
Robert Cheeley
ROBERT KEHOE .
ROCKWALL HS WRESTLING
Rory Moore
ROSE FOOD SERVICE .
Rosetta Stone
ROYAL CATERING INC .
Saba Baligh
SAFE SCHOOLS
SAM'S CLUB (4743)
SAM'S CLUB (8299)
Sapling Learning
Sara Scurry
SCHOOL NEWSPAPERS ONLINE
SDB Inc
SEAN GUNTER .
SHAWN SEPMOREE
Sheldon Pearl
SHELDON TATE .
SIGN A RAMA-EAST PLANO STORE
SIGNATURE TOWING INC
SIX & MANGO EQUIPMENT
SOUTHERN MAID DONUT
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN TIRE MART LLC
SPENCER CLUFF
SPORT SUPPLY GROUP (US GAMES)
SPORT SUPPLY GROUP INC (BSN)
Sportscare & Rehabilitation
ST MARK'S SCHOOL OF TEXAS
STACIE BLOW .
STAR LOCAL MEDIA
STEPHEN BEENE
STEVE FISHER .
Steven Sanders
STEVENS LEARNING SYSTEMS INC
Date
Type of Payment
Check
Amount
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
Paper Check
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$4,264.00
$150.00
$73.06
$590.30
$50.00
$392.50
$132.00
$75.00
$144.00
$607.50
$72.00
$630.72
$92.00
$107.00
$1.52
$72.00
$72.00
$72.00
$200.00
$92.00
$2,556.00
$11,610.00
$505.50
$110.00
$26,000.00
$976.63
$469.31
$1,625.00
$36.00
$300.00
$11,950.00
$92.00
$40.00
$144.00
$107.00
$344.80
$137.78
$631.11
$25.00
$11,715.50
$1,724.00
$72.00
$247.07
$4,545.95
$792.64
$500.00
$132.00
$69.00
$82.00
$132.00
$124.00
$3,171.48
Pg. 5
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2013
Date
Type of Payment
Check
Amount
STONERIVER PHARMACY SOLUTIONS.
STUDIO MOVIE GRILL
SUPPLEMENTAL HEALTH CARE .
SYMBRI TUTTLE .
TAYLOR ANDERSON .
TCHS Wrestling Booster Club
TECH DEPOT
TERRANCE HUTCHINS .
TEXAS AIRSYSTEMS LLC
TEXAS ASSOC OF SCHOOL BUSINESS
OFFICIALS
TEXAS EDUCATION NEWS
TEXAS FURNITURE SOURCE
THOMAS GOODWIN .
TMEA - REGION XXV BAND DIVISION
TOM MOON .
TOMMY JOHNSON .
Tommy Moore
TONI GROSELLE .
TREY KIMBROUGH .
Tumyan Armine
U S MEDICAL GROUP .
WELDON WILLIAMS & LICK INC
WILL PEGRAM .
WILLIAM V MACGILL & CO
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$273.89
$2,880.00
$2,773.55
$67.00
$52.00
$235.00
$1.93
$52.00
$391.52
$300.00
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
12/03/2013
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
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Paper Check
Paper Check
$215.00
$47.00
$72.00
$20.00
$72.00
$122.00
$92.00
$106.27
$52.00
$124.00
$134.22
$1,076.91
$72.00
$699.30
Constellation New Energy INC
12/04/2013
Paper Check
$542,200.00
3WIRE GROUP INC
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE CO INC
ACCENTO - THE LANGUAGE CO
ACCUHEALTH INC
ADAM PERRY
ADJURIS LLC
ADVANTAGE WATER SYSTEMS
AHS-Medrec, Inc.
Ahtaram Khan MD
Airgas USA LLC
All Janitorial Professional Serv
ALLAN BURNS
ALLEN KLARK
Allen Sports & Spinecare
ALLISON MCCANN
AM TECHNOLOGIES
Amazing Awards Inc
AMERICAN COUNCIL ON EDUCATION
AMERICAN EXPRESS
AMERICAN PAIN-WELLNESS
Andy Sugata
APPLETREE FLOWERS & GIFTS
ARTA TRAVEL
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$287.00
$24,845.00
$22,343.00
$330.00
$881.64
$124.00
$18,949.00
$120.00
$10,058.75
$268.44
$1,005.37
$1,935.00
$310.00
$124.00
$207.14
$186.00
$275.00
$53.30
$448.50
$6,775.86
$153.44
$198.00
$98.00
$4,218.39
Vendor Name
Pg. 6
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2013
Vendor Name
ARTHUR PRIVETT
ARTISTIC TEXTILE
ATMOS ENERGY
AUTOMATED BUSINESS SYSTEMS
AZ Support Payment Clearinghouse
BAER MAX ACKERMAN MD
BAREFOOT ATHLETICS
Barth Michael
BAYLOR MEDICAL CENTER CARROLLTON
Best Buddies
BILLY LANIER
Billy Mitchell
BIO RAD LABORATORIES
BISHOP DUNNE HIGH SCHOOL
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BORDEN
BPI TEMPORARIES
Brad Shackleford
Bradley Brenda
BRANDON JONES
BTDI JV LLC
BUCK'S WHEEL & EQUIPMENT CO
Burch Shannon
Business Professionals of Americ
BYRON BETLER
CA State Disbursement
CALVIN-KEI BERG
Canon Solutions America, Inc
CARENOW CORPORATE
CARQUEST
CARRIER SOUTH CENTRAL
CARROLL SENIOR HS COMPUTER SCIENCE
BOOSTERS
Carter Boys Basketball
CARY PHILLEY
CASH COW FUNDRAISING
CENTENNIAL MEDICAL CENTER
CFBISD Athletics
CHANNING BETE CO
Chick-Fil-A
CHRISTOPHER BIANEZ
CITY OF ALLEN
CITY OF DALLAS - WATER UTILITIES
CITY OF PLANO UTILITIES
CKC CONSULTING
CO SERV
COCHLEAR CORP
Combs Sally
COMMUNITY WASTE DISPOSAL
CONTINENTAL WIRELESS INC
COOKING EQUIPMENT SPECIALIST
Date
Type of Payment
Check
Amount
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
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Paper Check
$124.00
$1,328.00
$11,275.60
$143.95
$48.32
$850.00
$516.40
$30.00
$711.62
$300.00
$496.00
$124.00
$939.00
$165.00
$101.10
$1,081.30
$7,403.36
$1,362.24
$124.00
$401.14
$248.00
$1,286.70
$4,778.79
$850.00
$680.00
$124.00
$79.38
$255.00
$150.00
$5,813.06
$227.62
$400.60
$280.00
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
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$150.00
$147.25
$6,788.70
$384.13
$200.00
$391.00
$113.00
$62.00
$533.68
$57.10
$31,657.98
$6,840.00
$1,308.26
$1,230.00
$850.00
$515.04
$2,193.00
$181.50
Pg. 7
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2013
Vendor Name
Coppell Spine & Sports Rehab
COSTCO
CROWN TROPHY
Cruz Y Celis - Rodriguez Laura
CURTIS MARTIN
CYNTHIA PERCIVAL
D & J SPORTS
DALLAS STRINGS INC
DANCE SOPHISTICATES
DANIEL CATES
David Birdwell
DAVID WADDELL
DEALERS ELECTRICAL SUPPLY
DEREK ELDRIDGE
DG'S PIZZA INC
Digital Press
DOUBLE TAKE DESIGNS
DRAMATIC PUBLISHING CO
DUSTIN DOUGLAS
DYLAN CAVANAUGH
DYNA-MIST CONSTRUCTION CO INC
Ear Nose & Throat Centers of Tex
EBS HEALTHCARE
ECOLAB INC
EDUCATION SERVICE CENTER - REGION IV
EDWARD DELEON
ELECTRIC EEL
ENT SPECIALIST OF NORTH TEXAS
FASTENAL COMPANY
FEDERAL EXPRESS CORP
FERNANDO ROBLEDO
FITNESS FINDERS
FLIPDOG SPORTSWEAR
FLOWERS BAKING CO
FREDERICO MANCIAS
Freeman Systems LLC
FULCRUM CONSULTING INC
GCA SERVICES GROUP
GCS SERVICE INC
GENERAL BINDING CORP.
GENIE HAMMEL
GERARD KLAHR
GoAnimate, Inc.
GRAINGER
GRAPEVINE HS CLASSIC
GREATER DALLAS PRESS
GREENLEAF COMPACTION INC
Gregory Powell MD
GREGORY WILLIAMS
Grimes Mary
GT CONSTRUCTION CO
HAAN CRAFTS CO
Date
Type of Payment
Check
Amount
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
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$204.02
$572.98
$63.15
$15.00
$124.00
$186.00
$625.00
$35.00
$1,020.00
$62.00
$124.00
$62.00
$231.38
$124.00
$935.98
$662.95
$331.95
$225.00
$434.00
$300.00
$8,357.94
$174.33
$9,457.50
$37.84
$70.00
$124.00
$539.20
$305.25
$231.60
$143.42
$248.00
$70.39
$6,651.10
$794.90
$124.00
$1,869.93
$9,683.33
$1,707.84
$4,184.72
$1,707.50
$400.00
$1,565.50
$427.00
$1,956.82
$150.00
$558.00
$299.00
$174.92
$124.00
$573.00
$1,000.00
$138.45
Pg. 8
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2013
Vendor Name
HAGAR RESTAURANT SERVICE LLC
HANCOCK FABRICS
Hanover Uniform Company
HAPPY CHEF INC
HEALTH OCCUPATIONS STUDENTS OF
AMERICA INC
HEATH WRESTLING
HERITAGE FARMSTEAD
HOBART SERVICE
HOBBY LOBBY STORES INC
HOME DEPOT
Hoopla! Creations
Howard Moore MD
HTS - Heat Transfer Solutions
IL State Disbursement Unit
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICES
INJURED WORKERS PHARMACY LLC .
INSTITUTE FOR SPORT & SPINE
REHABILITATION
J A SEXAUER INC
J W PEPPER & SON INC
JAMES BOWIE
Jason Day
JASON EVANS
JASON JARES
JASON'S DELI - ALL LOCATIONS
JEFF GRAHAM
JERRY MEHMEN
Jerry Peters
JESUIT ATHLETICS
JOANNE YARLEY
JOE MCCLELLAND
JOHN NEITSCH
JOSTENS - CHICAGO
KANVIN RAVIN
Kay Hutson
Keith Beck MD
KEITH GRIFFIN .
KENNETH MAUN-COLLIN COUNTY TAX
ASSESSOR
KEVIN WINGO .
Kleen Air Filter Service & Sales
KRIS RIEBSCHLAGER .
KRIS TYLER .
KROGER
LABATT
Labatt - WEBSITE ORDERING
LAKE HIGHLANDS HIGH SCHOOL
LONE STAR COMMUNICATIONS INC
LONE STAR NATIONAL FORENSIC LEAGUE
DISTRICT
Date
Type of Payment
Check
Amount
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$6,127.77
$44.34
$112.53
$282.90
$4,520.00
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
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$305.00
$441.00
$3,827.85
$1,691.90
$172.35
$185.00
$600.84
$121.44
$18.00
$288.90
$266.56
$319.54
$420.00
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
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$481.38
$33.98
$124.00
$124.00
$248.00
$108.50
$431.18
$852.50
$1,364.00
$248.00
$150.00
$496.00
$372.00
$124.00
$7,979.76
$372.00
$81.87
$650.00
$124.00
$80,204.25
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
Paper Check
Paper Check
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$434.00
$10,914.12
$124.00
$372.00
$3,168.11
$229.20
$40,295.91
$150.00
$200.85
$100.00
Pg. 9
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2013
Date
Type of Payment
Check
Amount
LOWE'S COMPANIES INC - CENTRAL PLANO
12/05/2013
Paper Check
$879.28
LOWES COMPANY INC Murphy TX
M AND A TECHNOLOGY INC
Mackey Deborah
MADSEN ORTHOPAEDICS PA
MALCHI AUTOMOTIVE EQUIPMENT CO
MANTEK
Marc Dunbar
Marcus Halpin
MARK ELKINS .
Marquis Rozann
Matrix Healthcare Services Inc.
Maxey Danielle
MCKINNEY ISD ATHLETIC DEPT
MCKINNEY ISD ATHLETIC DEPT
MEDICAL CENTER OF PLANO .
MICHAEL FRIEDMAN
MICHAEL HENDERSON .
Michael Scott
MIKE SHAH MD .
MindWorks Resources
Murillo America
NATALIA KHARLOVA .
NATIONAL FORENSIC LEAGUE
NATIONAL GEOGRAPHIC
NORCOSTCO INC
NORTH STAR DIAGNOSTIC IMAGING.
NORTH TEXAS SCREEN PRINTING
NORTH TEXAS TOLLWAY AUTHORITY
OBX Laboratories LLC
OFFICE DEPOT - WEBSITE ORDERING
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
OLMSTEAD KIRK PAPER CO
One Stop Tire & Automotive
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURGEONS .
PANERA BREAD
PARADISE FRUITS & VEGETABLES
PENDERS MUSIC CO
PERKINS + WILL
PHILIP RICH .
PIKES PEAK OF DALLAS
PLANO FIRE DEPARTMENT
PLANO FLORIST
PLANO INJURY REHABILITATION
PLANO SEWING CENTER
PLANO WEST Choir Booster
PLANT PLACE
PLASTIC AND COSMETIC SURGERY .
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
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$135.25
$51,120.12
$239.24
$119.22
$3,895.00
$1,525.30
$288.00
$124.00
$217.00
$59.97
$132.89
$296.52
$150.00
$200.00
$929.26
$54.43
$325.50
$60.00
$1,265.01
$2,301.50
$342.71
$90.00
$15.00
$844.52
$399.08
$394.28
$1,257.00
$7.84
$2,105.62
$17,305.10
$858.60
$412.00
$5,057.20
$1,054.32
$178.63
$258.27
$542.28
$80.92
$1,164.10
$1,135.86
$97,706.07
$124.00
$233.75
$526.90
$67.99
$396.32
$1,495.00
$160.00
$125.00
$180.09
Vendor Name
Pg. 10
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2013
Vendor Name
PLAYSCRIPTS INC
PONY XPRESS PRINTING
Pride
PRIMA
ProCare Therapy, Inc
Proficient Media (27 Video)
PROFORMANCE SYSTEMS .
Progressive Medical Inc.
PROSTAR
QUESTCARE MEDICAL SERVICES .
QUESTIONS UNLIMITED
RADIOLOGY ASSOCIATION
RED WHEEL FUNDRAISING
Redfearn Tonya
REEDER DISTRIBUTORS INC
Review Med L.P.
RHYTHM BAND INSTRUMENTS
RICHARD CASS .
Richard Levy MD
RICK ARMOR .
Ricoh USA, Inc
Robert Bernard
ROBERT MERRITT .
Rockin G Drywall & Construction
ROCKWALL HS WRESTLING
RODENBAUGH'S
ROGER STEINMAN .
ROSE FOOD SERVICE .
RT SPECIALTY PRINTING & PROMOTIONS
RYAN'S DIVERSIFIED VENTURES .
RYDER TRANSPORTATION SERVICES
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMUEL FRENCH INC
SCOTT ANDERSON .
SCOTT COPELAND (SECURITY) .
SEAL TEX
SEAN CARTER .
Senders Herman
Shaffer Mary
SHELBY KERVIN .
SHOWTIME INTERNATIONAL
SIGNATURE TOWING INC
Soto Carolina
SOUTHERN MAID DONUT
Spenser Kerr
SPORT SUPPLY GROUP (US GAMES)
Sportscare & Rehabilitation
SPRINGHILL RETREAT
ST ANDREW UNITED METHODIST CHURCH
Date
Type of Payment
Check
Amount
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
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$327.00
$469.25
$6,650.08
$385.00
$4,875.00
$1,260.13
$3,754.57
$184.81
$1,246.22
$353.13
$30.00
$104.85
$1,877.95
$403.80
$1,449.21
$1,070.00
$1,205.00
$248.00
$630.72
$620.00
$172.14
$248.00
$217.00
$14,975.27
$150.00
$79.50
$496.00
$2,556.00
$408.00
$7,965.00
$538.66
$2,924.54
$169.98
$2,171.86
$500.00
$248.00
$248.00
$317.55
$248.00
$247.88
$818.00
$821.50
$1,700.00
$394.91
$275.64
$53.80
$124.00
$555.75
$2,147.28
$75.00
$500.00
Pg. 11
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2013
Date
Type of Payment
Check
Amount
Standing Chapter 13 Trustee, Janna Countryman
12/05/2013
Paper Check
$665.50
Standing Chapter 13 Trustee, Janna Countryman
12/05/2013
Paper Check
$202.50
Stevenson Kathryn
Sukenic Craig
SUPPLEMENTAL HEALTH CARE .
Talon Davis
TargitFit LLC
Tarpon PA
TECH DEPOT
TEXAN GROUP
TEXAS BACK INSTITUTE .
TEXAS EDUCATION AGENCY
TEXAS FAMILY CAREER AND COMMUNITY
LEADERS OF AMERICA
TEXAS HEALTH DALLAS .
TEXAS RADIOLOGY ASSOC .
Texas Sports Medicine
TG
Thompson Jeff
THOMPSON'S QUICK PRINT INC
Tim Tolson
TIMBERVIEW HS BOYS BASKETBALL
TMEA Region XXV MS/JH Vocal Division
Top Echelon Contracting, Inc.
TRINITY CERAMIC SUPPLY INC
U S TOY CO-CONSTRUCTIVE
UNITED PARCEL SERVICE
UNIVERSAL CHEERLEADING
UPSTART
US Treasury
US Treasury - Levy Proceeds
US Treasury - Levy Proceeds
US Treasury - Tax Levy
Vanwinkle Valerie
VERIZON CONFERENCING
VST SERVICES & MAZON ASSOC INC
WARREN MCNURLEN .
WILLIAM BROWN .
WILLIAM JOHNSON .
WILLIAM V MACGILL & CO
WILLIAM VEGAS .
WILLIAMSON MUSIC CO
WISDOM WORKS SCREENPRINTING
WURTH USA INC
XEROX CORP/CAPITAL
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$59.21
$8.36
$1,056.25
$80.00
$880.00
$112.25
$4,319.58
$588.00
$112.25
$1,545.00
$240.00
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
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$384.90
$30.02
$189.92
$66.64
$30.00
$29.50
$177.00
$150.00
$50.00
$25,805.00
$1,162.14
$181.94
$202.27
$425.00
$86.54
$150.00
$1,231.81
$50.24
$1,539.87
$818.00
$12.32
$1,709.00
$62.00
$124.00
$124.00
$100.68
$248.00
$143.39
$40.00
$44.01
$1,672.68
1ST QUALITY LOCK & KEY
A & W BEARINGS & SUPPLY CO
ABLE ELECTRIC SERVICE CO INC
ACE MART RESTAURANT SUPPLY CO
12/10/2013
12/10/2013
12/10/2013
12/10/2013
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Paper Check
$47.40
$47.02
$336.19
$619.92
Vendor Name
Pg. 12
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2013
Vendor Name
AMAZING JAKE'S FOOD & FUN
AMERICAN EXPRESS
APPLE AWARDS
APPLETREE FLOWERS & GIFTS
ASCD
Atterstrom Avery
Atterstrom Avery
Baltazar Ericelda
BANK OF AMERICA (CORP ACCT)
BARSCO
BERKNER HS
BESTMARK INDUSTRIES
BILLY BURLESON
BLUE BELL CREAMERIES L P
BLUE SKY SALES INC
BORDEN
BOXES 4 U INC
BRIAN MERRILL
BRIGGS EQUIPMENT
BUCK'S WHEEL & EQUIPMENT CO
CARENOW CORPORATE
CARQUEST
Carter Crystal
CHERYL HOLLAND
CITY OF PLANO
CLAYTON DACEY
Clyde McGuire
COSTCO
CREEKVIEW HS SPEECH
DALLAS STRINGS INC
DANIEL CATES
David Birdwell
DECA INC
DG'S PIZZA INC
Digital Press
Digital Press
Domenico Food Products Inc
DR MARK PARKER
DRAMATIC PUBLISHING CO
DRAMATISTS PLAY SERVICE INC
DUSTIN DOUGLAS
EDDIE GREEN
EDUCATIONAL PRODUCTS INC
Emmanuel Griffin
Ford Mark
Fuelman of DFW
GARDNER RESOURCES
GCA SERVICES GROUP
GILBERT & LAWRENCE MUSIC
GRAINGER
GREAT AMERICAN PREFERRED
HANCOCK FABRICS
Date
Type of Payment
Check
Amount
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
Paper Check
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$363.77
$5,979.55
$132.30
$55.00
$20.00
$64.93
$64.93
$50.00
$14,795.88
$421.78
$390.00
$57.85
$124.00
$67.44
$50.00
$664.62
$1,110.00
$1,000.00
$117.65
$13.50
$190.00
$239.02
$16.00
$36.00
$280.00
$248.00
$350.00
$187.01
$370.00
$98.79
$310.00
$124.00
$166.00
$83.95
$114.00
$420.00
$431.90
$380.00
$165.12
$128.33
$651.00
$125.00
$171.80
$248.00
$13.00
$487.18
$246.73
$19,506.75
$45.00
$783.54
$3,452.00
$27.93
Pg. 13
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2013
Date
Type of Payment
Check
Amount
HOBBY LOBBY STORES INC
INTERNATIONAL BACCALAUREATE
IRLEN INSTITUTE
J W PEPPER & SON INC
JASON'S DELI - ALL LOCATIONS
JEFF GRAHAM
KROGER
Labatt - WEBSITE ORDERING
Learning Services Intl
LEGO EDUCATION
LOWE'S COMPANIES INC - CENTRAL PLANO
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$383.73
$93,571.00
$47.45
$120.98
$179.45
$527.00
$584.00
$28,644.28
$1,038.00
$1,033.16
$35.52
MCALISTER'S DELI-SPRC RESTAURANT
MENTORING MINDS
Michael Fitzsimmons
MICHAEL HENDERSON .
Miller Alyssa
MUSIC THEATRE INTERNATIONAL
NATIONAL CHEERLEADING ASSO
NATIONAL FORENSIC LEAGUE
Nicholas John Blanchard
OFFICE DEPOT - WEBSITE ORDERING
OLEN WILLIAMS INC
O'REILLY AUTO PARTS
PARADISE FRUITS & VEGETABLES
Parrish Cundiff
PASCO BROKERAGE INC
Patel Hemat
PERFECTION LEARNING CORP
Pete Tolhuizen
PIPER WEATHERFORD CO
PLANO ISD COUNCIL OF PTAS
PLANT PLACE
Polly Bartlett Holyoke
Print Management Partners - Reve
PROFORMANCE SYSTEMS .
PROSTAR
QEP INC
QUALITY SOUND & COMMUNICATION
RICHARD FEEMSTER .
Ricky Burns
ROADRUNNER TRAFFIC SUPPLY INC
Robert Bernard
Rockin G Drywall & Construction
SAFETY KLEEN CORP
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SARGENT-WELCH VWR
SCHNEIDER ELECTRIC
SCOTT ANDERSON .
SHOWTIME INTERNATIONAL
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
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$242.44
$1,641.20
$248.00
$62.00
$30.47
$2,115.00
$600.00
$155.00
$225.00
$2,260.04
$338.37
$6.76
$668.20
$248.00
$29.30
$20.95
$389.55
$140.00
$1,625.00
$75.00
$125.57
$250.00
$509.30
$1,444.54
$167.56
$1,763.52
$855.50
$248.00
$186.00
$680.00
$124.00
$11,721.77
$685.00
$2,809.46
$866.76
$2,615.88
$31.77
$238.40
$124.00
$1,899.00
Vendor Name
Pg. 14
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2013
Date
Type of Payment
Check
Amount
SIGNATURE TOWING INC
SNAP ON INDUSTRIAL
SOCCER CORNER
STEVENS LEARNING SYSTEMS INC
SUPER DUPER PUBLICATIONS
SUSAN NELLES .
Taylor Haun
TEMPERATURE CONTROLS SYSTEMS
TEXAS A&M UNIV-INST MTLS SVCS
TEXAS ASSOC OF SCHOOL BUSINESS
OFFICIALS
TEXAS SECRETARY OF STATE
TOBY CARPENTER .
TRANE U S INC - PARTS
TREETOP PUBLISHING
TRINITY ARMORED SECURITY INC
TRINITY CERAMIC SUPPLY INC
Troy Cubberly
Tyler Francis
UNITED STATES POSTAL SERVICE
UNIVAR USA INC
Vistar Corporation
WHALEY PARTS & SUPPLY
WILLIAM BROWN .
XEROX CORP/CAPITAL
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$79.20
$526.12
$5,177.39
$2,436.75
$139.95
$22.00
$140.00
$104.80
$95.00
$520.00
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
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
$42.00
$124.00
$993.08
$40.00
$9,074.05
$175.00
$124.00
$108.00
$247.00
$198.20
$2,968.06
$748.43
$124.00
$600.11
ROY KIMBERLIN .
Morgan Anthony
12/11/2013
12/11/2013
Paper Check
Paper Check
$90.00
$2,484.00
Drew Marshall
RANDY DANIEL .
12/12/2013
12/12/2013
Paper Check
Paper Check
$150.00
$82.00
1st Health PA - Core Coppell
A & W BEARINGS & SUPPLY CO
A R B & J ATTORNEYS AT LAW PC.
AATF NORTH TEXAS
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE CO INC
ACCUHEALTH INC
ADVANTAGE WATER SYSTEMS
ALAN DYER
ALBERT BRYANT
ALLEN CHILDRESS
ALLEN ISD
ALLEN SOCCER BOOSTER CLUB
ALLIED WASTE SERVICES
ALTON BREEDLOVE
AM TECHNOLOGIES
AMERICAN DANCE - DRILL TEAM
AMERICAN EXPRESS
Andrew Nguyen & Jennifer Nguyen
ANIMAL MEDICAL CENTER
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
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Paper Check
$389.08
$80.67
$82,189.83
$159.00
$2,889.39
$8,823.60
$612.09
$24.00
$200.00
$107.00
$50.00
$475.00
$475.00
$54,245.14
$92.00
$1,350.00
$1,980.00
$30,393.65
$37,140.00
$117.00
Vendor Name
Pg. 15
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2013
Vendor Name
ANTHONY CHESHIER
ANTHONY JOHNSON
ANTHONY JONES
Antonio Skinner
APPLETREE FLOWERS & GIFTS
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
Arthur Williams
ARTISTIC TEXTILE
AT&T MOBILITY
ATMOS ENERGY
Ayub Bilal
BAER MAX ACKERMAN MD
BAKER DISTRIBUTING CO
BALLOONS TO YOU
Bank of America - Ghost Card
Barbara Biggers
Barna Karin
BARSCO
Basinger, Leggett, Clemons, Bowl
BENJAMIN ORR
BERKNER HS
BERKNER HS GIRLS SOCCER BOOSTERS
BEST WIRE & CABLE
Bill Borowicz
BILL CODY'S PARTY TIME PROD
BILL MOORSE
BILL THELEN
Billy Henricks
BJ's Restaurants, Inc.
BLUE BELL CREAMERIES L P
BLUE TARP FINANCIAL, INC
BORDEN
BPI TEMPORARIES
Bradley Brenda
BRADLEY REZNICEK
BRANDON JONES
BRANTLEY HICKMAN
Brian Ray
BTH Sales & Marketing, Inc.
BUCK'S WHEEL & EQUIPMENT CO
Burch Shannon
BUS PROS
BYRON BETLER
CADENCE MCSHANE CORP
Calvin Darnell Dillard
Camilla Smith
Canon Financial Services, Inc
Canon Solutions America, Inc
Canon Solutions America, Inc
CARDINAL'S SPORT CENTER
CARDINAL'S SPORT CENTER
Date
Type of Payment
Check
Amount
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
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$124.00
$107.00
$248.00
$64.00
$123.00
$477.00
$17,300.00
$77.00
$255.33
$2,044.71
$34,349.14
$132.60
$775.00
$761.84
$304.50
$3,720.00
$350.00
$20.93
$2,867.15
$4,397.50
$112.00
$260.00
$150.00
$130.00
$342.00
$450.00
$72.00
$72.00
$248.00
$200.00
$250.02
$13.48
$6,991.77
$3,519.36
$401.14
$262.50
$248.00
$124.00
$124.00
$805.50
$857.90
$850.00
$130.41
$248.00
$90,324.00
$72.00
$32.00
$380.00
$1,388.11
$163.16
$34.00
$1,599.95
Pg. 16
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2013
Vendor Name
CARENOW CORPORATE
Carlos Owens
Carol McNally
CAROLINA BIOLOGICAL SUPPLY
CARQUEST
CARRIER CORP
CARRIER SOUTH CENTRAL
CARROLL NELSON
CARY PHILLEY
Casey Shantelle
Cedric McKenzie
CENTENNIAL MEDICAL CENTER
CENTRAL MARKET CATERING
Charles & Deborah Evans
Charlotte Howenstein
Chevez Jose
Chocolate Angel
CITY OF DALLAS - DEPARTMENT OF
ENVIRONMENTAL HEALTH
CITY OF PLANO UTILITIES
CITY OF RICHARDSON - WATER BILLS
CLARK MILLER
CLARK RODGERS
CLIFF SEILES
Clyde McGuire
COGENT COMMUNICATIONS
COLLEGE BOARD - NEW YORK
COLLEGE BOARD PUBLICATIONS FULFILLMENT DEPARTMENT
COLONY HS BOYS BASKETBALL BOOSTER
Combs Sally
COMMUNITIES IN SCHOOLS DALLAS INC
Constellation New Energy INC
Coppell Spine & Sports Rehab
CORNER BAKERY
COSTCO
Cox Shanny
CRADDOCK LUMBER CO
CREEKVIEW HS SPEECH
CROWN FENCE CO
CROWN TROPHY
CUMC
CURTAIN CALL COSTUMES
CURTIS MARTIN
DALE RABB
DALLAS STRINGS INC
DANCE SOPHISTICATES
DAVID HILL
David W. Wilson
DCS INFORMATION SYSTEMS
DE'AUBREY BETHLEY
Dee Anderson
Date
Type of Payment
Check
Amount
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
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
$4,163.35
$77.00
$125.00
$5,732.20
$18.85
$3,773.62
$229.88
$112.00
$511.50
$15.65
$92.00
$6,917.64
$31.96
$42,500.00
$200.00
$34.45
$47.25
$939.00
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$14,903.55
$963.74
$124.00
$82.00
$72.00
$340.00
$9,679.00
$325.00
$43,249.50
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
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
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Paper Check
Paper Check
$150.00
$850.00
$40,000.00
$564,000.00
$207.14
$350.53
$312.43
$40.00
$2,304.10
$135.00
$1,776.00
$262.70
$250.00
$169.92
$77.50
$82.00
$52.20
$525.00
$127.00
$500.00
$217.95
$184.00
$77.00
Pg. 17
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2013
Vendor Name
DELL MARKETING LP
DEWAYNE GIBSON
DG'S PIZZA INC
DICK ROBERTSON
DICKEY'S BARBECUE
Digital Press
Dlott Jill
Dominguez Maleny
Dominic Saleh
DOUBLE H ENTERPRISES
DOUBLE TAKE DESIGNS
DYNA-MIST CONSTRUCTION CO INC
EAI EDUCATION
EAST SIDE ORCHESTRA ASSOC
Ed311
EDDIE BROWN
EDUCATION SERVICE CENTER - REGION IV
EDWARD BRIGGS
EMPLOYER'S INFOSOURCE
EMPOWERING WRITERS LLC
ERIC SEED
Erica Mahoney
ETA HAND2MIND
Evan Barger
EXCEL FIRE PROTECTION SYSTEMS
FASTENAL COMPANY
FBO ONE SOURCE STAFFING CORP DBA
STAFFING LOGISTICS
FERNANDO ROBLEDO
FINISHMASTER INC
Firehouse Subs
FISHER SCIENTIFIC
FLAHIVE OGDEN & LATSON
FLOWERS BAKING CO
FRANK JUDGE
Freeman Systems LLC
FRISCO HIGH SCHOOL
Frutos Wildo
GAILYN HEFTY
GALLION WINDOW SPECIALTIES
GARDNER RESOURCES
GCA SERVICES GROUP
GCS SERVICE INC
GERARD KLAHR
GME CONSULTING SERVICES INC
GOMEZ FLOOR COVERING
GRAINGER
Grant Clothier
GREATER DALLAS PRESS
GREGORY HAWKINS
GREGORY STEWART
Grimes Mary
Date
Type of Payment
Check
Amount
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
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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
$1,551.92
$72.00
$148.45
$32.00
$426.97
$38.00
$18.00
$49.42
$186.00
$550.00
$318.00
$67,960.96
$145.95
$450.00
$614.00
$124.00
$102.00
$107.00
$1,489.75
$409.40
$186.00
$150.00
$259.96
$52.00
$250.00
$403.22
$3,117.69
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
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$496.00
$1,390.12
$136.52
$143.20
$525.10
$2,590.96
$107.00
$3,160.00
$300.00
$30.00
$750.00
$155.00
$123.01
$67,987.56
$1,926.46
$1,147.00
$5,722.00
$67.50
$4,082.03
$52.00
$756.00
$72.00
$124.00
$573.00
Pg. 18
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2013
Vendor Name
Date
Type of Payment
Check
Amount
H2O Supply Inc
Hannah Waite
HEATH WRESTLING
HOBBY LOBBY STORES INC
HOME DEPOT
HOUGHTON MIFFLIN HARCOURT - GENEVA IL
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
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$1,159.92
$150.00
$140.00
$1,439.41
$92.92
$97.50
Howard Cohen
IN BLOOM FLOWERS
INGRAM LIBRARY SERVICES
INSURICA
Isa Samya
J A SEXAUER INC
J W PEPPER & SON INC
JAMES BOWIE
JAMES HOLLINS
JAMES HUMMEL
James T Saunders
JANE SCHMIDT
JANICE THOMAS
Jared Venia
JASON EVANS
JASON'S DELI - ALL LOCATIONS
JATO ATHLETICS
Jennifer LaRue
Jerry Peters
JESUIT BASKETBALL
Jewitt Courtney
JOANNE YARLEY
JOE MCCLELLAND
Joe Peebles
JOEL WILLIAMS
JOHN CLAPP
John Cruz
JOHN JUDGE
John Klodowski
JOHN PENN
JOHNNY MUMFORD
JOHNSON CONTROLS
JOHNSON SUPPLY CO
JOSE PEREZ
Joseph Mazzola
Joseph Pipho
JOSEPH WETZEL
Joshua Kulwicki
JOSHUA PENN
JR ENGRAVING
KEITH GRIFFIN .
KELVIN TECHNOLOGY
KEN VALLIANT
KENNETH BURRS
KEVIN MCGILL .
12/13/2013
12/13/2013
12/13/2013
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12/13/2013
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$507.67
$80.85
$11,887.21
$100.00
$12.91
$7,013.54
$451.59
$124.00
$82.00
$184.00
$72.00
$600.00
$132.00
$127.00
$124.00
$1,013.31
$400.00
$914.50
$248.00
$150.00
$73.49
$682.00
$124.00
$434.00
$127.00
$248.00
$72.00
$67.00
$496.00
$127.00
$112.00
$1,973.50
$52.98
$72.00
$32.00
$124.00
$372.00
$248.00
$127.00
$65.00
$496.00
$369.00
$200.00
$372.00
$107.00
Pg. 19
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2013
Date
Type of Payment
Check
Amount
Khan Ahmed
KINGS III OF AMERICA INC
Kolache Factory
KRIS TYLER .
KROGER
Kurt Shaughnessy
Labatt - WEBSITE ORDERING
Lance Bobbitt
Larry Dennis
LARRY HARRIS .
LEGAL READY INC
LEONAM LOURINHO
LETICIA MORELAND LMSW-ACP .
Li Jiang
LIBLIME - A DIVISION OF PTFS
Ligon Susan
LISA HALE .
LOCKE SUPPLY CO
LOFT MONSTER T'S
LONE STAR COMMUNICATIONS INC
LONGHORN INC
LOWE'S COMPANIES INC - CENTRAL PLANO
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
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$48.03
$961.33
$141.97
$372.00
$4,468.88
$52.00
$48,749.65
$112.00
$52.00
$214.00
$200.67
$92.00
$675.00
$111.10
$9,899.00
$40.00
$175.00
$2,866.06
$360.00
$270.38
$1,545.04
$314.09
M AND A TECHNOLOGY INC
Mackey Deborah
Mahir Berkhadley
MAIN EVENT
MANDE YOUNG .
MANTEK
MARCO PRODUCTS
Marcus Halpin
Mark Jackson
Mark Kistler
MARTI ODEN .
Marvin Williams
MARY JUNG .
Matrix Healthcare Services Inc.
Matthew Eadler
Maxey Danielle
MAXI AIDS
MAYER JOHNSON INC
MCALISTER'S DELI-SPRC RESTAURANT
MEDICAL CENTER OF PLANO .
METRO BATTERY DISTRIBUTORS, LLC
MICHAEL BOGACKI .
MICHAEL DONAHOO .
Michael Jones
MICHAEL RUMFIELD .
Michael Scott
Michael Wong
MIKE GREGORY .
MODULAR SPACE CORP
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
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12/13/2013
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12/13/2013
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12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
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$9,245.83
$239.24
$236.00
$653.95
$200.00
$2,337.36
$176.72
$372.00
$72.00
$845.00
$54.00
$72.00
$62.00
$980.14
$62.00
$296.52
$71.01
$147.18
$107.88
$101.62
$561.84
$248.00
$310.00
$92.00
$310.00
$80.00
$72.00
$92.00
$856.10
Vendor Name
Pg. 20
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2013
Vendor Name
MONSTER INC
MSC INDUSTRIAL SUPPLY CO
MULTI HEALTH SYSTEMS INC
Murillo America
MUSIC IN MOTION
MUSIC THEATRE INTERNATIONAL
N TX LONGHORN NFL DISTRICT
NATIONAL CHEERLEADING ASSO
NATIONAL GUARANTEED VINYL
NATIONAL TECHNICAL INSTITUTE FOR THE
DEAF OUTREACH
Nazhat Asal
North Texas Pathology Associates
NORTHWEST HS GIRLS SOCCER
OAK TREE PRODUCTS
OFFICE DEPOT - WEBSITE ORDERING
OFFICE DEPOT (SPECIAL ORDERS)
OLMSTEAD KIRK PAPER CO
One Stop Tire & Automotive
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
ORIGO EDUCATION
ORTHOTEXAS PHYSICIANS & SURGEONS .
PANERA BREAD
PARADISE FRUITS & VEGETABLES
PASCO BROKERAGE INC
PAT LEE .
PAT TOWNE .
Patrick Mulkern
PATRICK UNKENHOLZ .
Paul Myers
PEAK PHYSICAL THERAPY & SPORTS MED
CTR
PEARSON ASSESSMENT
PENDERS MUSIC CO
PEPWEAR
PERFECTION LEARNING CORP
PEROT MUSEUM OF NATURE & SCIENCE
PETER LUCARELLI .
PETROLEUM TRADERS CORP
PHILIP RICH .
PICKNSTITCH
PLANO FIRE DEPARTMENT
PLANO OFFICE SUPPLY
PLANO ROTARY
PRECISION BUSINESS MACHINES
PREFERRED IMAGING OF PLANO .
Progressive Waste Solutions of T
PROLOGIC TECHNOLOGY SYSTEMS
PROSPER ISD ATHLETICS
PROSTAR
PURSUIT OF EXCELLENCE INC
Date
Type of Payment
Check
Amount
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
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$270.00
$266.78
$198.00
$195.84
$199.62
$635.00
$60.00
$1,844.00
$287.18
$90.00
12/13/2013
12/13/2013
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$220.00
$129.23
$200.00
$73.20
$12,998.99
$288.10
$5,382.00
$1,503.85
$248.46
$195.48
$230.18
$631.98
$101.66
$9,004.20
$16,165.00
$132.00
$92.00
$248.00
$132.00
$77.00
$196.00
12/13/2013
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$380.55
$96.80
$932.20
$1,732.50
$50.00
$32.00
$114,298.69
$248.00
$513.36
$467.02
$31.50
$315.00
$1,399.50
$572.94
$4,165.80
$70,000.00
$300.00
$237.90
$2,985.50
Pg. 21
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2013
Date
Type of Payment
Check
Amount
PWSH BAND BOOSTER CLUB
QEP INC
Rachel Bower
RALPH WALKER .
RANDALL STRICKLAND .
RBC MUSIC CO INC
Redfearn Tonya
REGINALD JOHNSON .
Results Staffing, Inc./Wells Fargo
Review Med L.P.
REXEL
RICHARD BROWN .
RICHARD PEREZ .
RICHARD ROGERS .
RICK ARMOR .
RICKY DANNER
Ricoh USA, Inc
Riley Cynthia
ROBERT MERRITT .
RODENBAUGH'S
ROGER ELDARD .
ROYLAND LEE
RYAN MCCAULEY
RYAN SNYDER .
S & S WORLDWIDE
SAM EUBANKS .
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SCHNEIDER ELECTRIC
SCHOLASTIC, INC.
SCHOOLMASTERS SAFETY
SCOTT COPELAND (SECURITY) .
SEAN CARTER .
Senders Herman
Shaffer Mary
Shea Bonnie
SHELBY KERVIN .
Sheldon Pearl
SHI - GOVERNMENT SOLUTIONS CO
SHIFFLER EQUIPMENT SALES INC
SHOWTIME INTERNATIONAL
SHW GROUP LLP
SIGN A RAMA-EAST PLANO STORE
SIGNATURE TOWING INC
SIMPLEX GRINNELL LP
Sippel Jonathan
SLOCUM PRINTING INC
SNAP ON INDUSTRIAL
SOCIETY FOR INFORMATION MANAGEMENT
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
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$750.00
$222.29
$90.00
$52.00
$496.00
$97.50
$115.37
$72.00
$1,196.80
$380.00
$150.26
$72.00
$62.00
$92.00
$620.00
$107.00
$44.83
$65.48
$124.00
$79.50
$92.00
$82.00
$82.00
$107.00
$127.65
$92.00
$1,478.49
$1,715.86
$1,415.92
$1,706.00
$816.76
$82.65
$248.00
$372.00
$70.82
$818.00
$48.21
$248.00
$72.00
$18.84
$39.92
$1,290.00
$22,922.33
$35.40
$315.70
$341.13
$46.30
$2,290.00
$114.64
$280.00
SOMMER ASSOCIATES
12/13/2013
Paper Check
$504.87
Vendor Name
Pg. 22
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2013
Vendor Name
SONDRA ZIMMERMAN .
Soto Carolina
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SPENCER CLUFF
Sportscare & Rehabilitation
STACIE BLOW .
STEPHEN SMART .
SUPER DUPER PUBLICATIONS
SUSAN HANLON .
SUSAN KOMEN FOUNDATION
SUSAN KOMEN FOUNDATION
TAYLOR RENTAL CENTER
TECH DEPOT
TERESA JEAN BILYEU
TERRANCE HUTCHINS .
Terry Neil Toye, Jr
TEXAN GROUP
TEXAS AIRSYSTEMS LLC
The State of Texas
THOMAS GOODWIN .
THOMPSON'S QUICK PRINT INC
TOM MOON .
TOMMY LITTLE .
Tommy Moore
Trevor Anthony
TREY KIMBROUGH .
UNITED PARCEL SERVICE
UNT - SPEECH & HEARING DPT
USA DATAFAX
Vanwinkle Valerie
VARSITY SPIRIT FASHIONS
VERIZON BUSINESS (VOIP)
VERIZON SOUTHWEST
VERIZON WIRELESS
VIDEOTEX SYSTEMS INC
Villagran Olga
WARREN MCNURLEN .
Wayne Pollard
West Music Company
WILL PEGRAM .
WILLIAM JOHNSON .
WILLIAM VEGAS .
WILLIAMSON MUSIC CO
WILLIE ODOM .
WILSONART INTERNATIONAL INC
WINFIELD SOLUTIONS LLC
WRA ARCHITECTS INC
WURTH USA INC
WYLIE EAST HS AIR FORCE JROTC
WYLIE EAST HS AIR FORCE JROTC
WYLIE STEEL LTD
Date
Type of Payment
Check
Amount
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
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12/13/2013
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12/13/2013
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12/13/2013
12/13/2013
12/13/2013
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12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
12/13/2013
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$107.00
$275.64
$27.80
$1,324.92
$72.00
$346.78
$107.00
$465.00
$1,707.85
$200.00
$833.00
$541.79
$1,080.98
$4,299.83
$55.00
$104.00
$248.00
$875.00
$701.00
$2,500.00
$72.00
$213.00
$72.00
$112.00
$92.00
$72.00
$52.00
$68.97
$9,041.50
$50.27
$467.43
$328.50
$4,977.77
$1,516.30
$8,343.15
$1,338.55
$20.00
$263.50
$77.00
$39.06
$72.00
$248.00
$124.00
$23.00
$132.00
$118.03
$179.60
$1,554.00
$2,140.17
$270.00
$150.00
$198.98
Pg. 23
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2013
Date
Type of Payment
Check
Amount
XEROX CORP/CAPITAL
ZIGGURAT GROUP,PA .
12/13/2013
12/13/2013
Paper Check
Paper Check
$191.94
$500.00
Brooks Julia
Shaffer Mary
12/16/2013
12/16/2013
Paper Check
Paper Check
$112.75
$818.00
1st Health PA - Core Coppell
AARON MENARD
Abuelo's
Addison-Gay Johnnene
Ahmad Muneeb
Airgas USA LLC
ALLAN BURNS
ALLEN SOCCER BOOSTER CLUB
Altakrouri Tareq
ALTON BREEDLOVE
Alvi Saadia
Amaroagosta Luis
AMERICAN EXPRESS
AMERICAN EXPRESS
AMERICAN MATHEMATICS COMPETITI
ANDREA HOFFMAN (PETTY CASH)
Andreescu Alina
ANDREW WIGHT .
Angela Lang
ANTHONY ALLEN
ANTHONY CHESHIER
ARTA TRAVEL
ARYZTA LLC
ATMOS ENERGY
BAER MAX ACKERMAN MD
Balse Sandeep
Barry Jackson
Bhagavatula Mahesh
BILL CODY'S PARTY TIME PROD
BLUE BELL CREAMERIES L P
BLUE MOOSE TEES
BLUE RIBBON TROPHIES & AWARDS
Bode Sanjeev
BORDEN
BPI TEMPORARIES
Bradley Brenda
Bradley Brenda
Bradley Willie
BRADY RUSSELL
Brandi Evans
BRIAN SCHEVE
Britt Terry
Brooks Charlene
BRYAN HS SOFTBALL
BRYAN KITTLITZ
BTDI JV LLC
12/17/2013
12/17/2013
12/17/2013
12/17/2013
12/17/2013
12/17/2013
12/17/2013
12/17/2013
12/17/2013
12/17/2013
12/17/2013
12/17/2013
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12/17/2013
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12/17/2013
12/17/2013
12/17/2013
12/17/2013
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12/17/2013
12/17/2013
12/17/2013
12/17/2013
12/17/2013
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12/17/2013
12/17/2013
12/17/2013
12/17/2013
12/17/2013
12/17/2013
12/17/2013
12/17/2013
12/17/2013
12/17/2013
12/17/2013
12/17/2013
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$413.76
$75.00
$399.60
$110.00
$110.00
$92.04
$620.00
$500.00
$110.00
$204.00
$110.00
$22.50
$2,445.00
$5,927.95
$1,088.00
$183.62
$110.00
$45.00
$72.00
$107.00
$186.00
$5,610.00
$127.35
$4,213.02
$500.00
$110.00
$132.00
$110.00
$300.00
$731.01
$343.17
$10.80
$110.00
$9,644.84
$3,591.36
$229.24
$57.31
$110.00
$144.00
$50.00
$72.00
$110.00
$110.00
$400.00
$92.00
$1,055.98
Vendor Name
Pg. 24
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2013
Vendor Name
BUCK'S WHEEL & EQUIPMENT CO
Burch Shannon
Burch Shannon
BYRON BETLER
CADENCE MCSHANE CORP
CALVIN RICKMAN
Candance Campbell
Caraway Travis
Cardwell Harmon
CARENOW CORPORATE
CAROLE LYONS
CAROLINA BIOLOGICAL SUPPLY
CARQUEST
CEDRIC FORD
CENTRAL APPRAISAL DISTRICT OF COLLIN
COUNTY
Chad Haupert
CHARLENE SIMRIL
Chen He
Chen Linda
Chen Qiang
Cho Ansuk
Choi Seung
Chokshi Manish
Chou Tso-Min
CINTAS FAS LOCKBOX 636525
CITY OF DALLAS - WATER UTILITIES
CITY OF MURPHY - WATER DEPT
CITY OF PLANO UTILITIES
Clarence Boston
CLAYTON DACEY
CLIFF SEILES
CODY MOORSE
Cogni, Inc.
COLLEGE BOARD - NEW YORK
Combs Sally
Combs Sally
Cookies By Design, Inc.
Cormier Kristen
CORNER BAKERY
COSTCO
Cox Adriana
CRADDOCK LUMBER CO
Cristina's Fine Mexican Restaura
CROWD PLEASERS DANCE
CROWN TROPHY
Cruz Angel
Cruz Claudia
CSPH dba Domino's Pizza
Cubillos Eduardo
Cupps Angie
CURTIS MANNING
Date
Type of Payment
Check
Amount
12/17/2013
12/17/2013
12/17/2013
12/17/2013
12/17/2013
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12/17/2013
12/17/2013
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$332.08
$242.86
$364.29
$124.00
$1,199,121.00
$92.00
$72.00
$110.00
$110.00
$2,215.24
$99.00
$189.45
$227.92
$92.00
$823,892.15
12/17/2013
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12/17/2013
12/17/2013
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$132.00
$52.00
$110.00
$110.00
$110.00
$110.00
$110.00
$110.00
$110.00
$152.52
$5,804.72
$2,009.02
$9,985.14
$132.00
$248.00
$72.00
$72.00
$9,937.50
$325.00
$485.72
$121.43
$50.39
$25.00
$896.00
$2,666.92
$110.00
$57.40
$440.48
$1,885.50
$1,794.10
$25.00
$20.00
$72.74
$110.00
$110.00
$92.00
Pg. 25
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2013
Vendor Name
DALLAS STRINGS INC
DANIEL CATES
Daniel Johnson
DANIEL LUJAN
DANNY BOWMAN
David Birdwell
Davis Lakeesha
DEANAN GOURMET POPCORN
DECA INC
Deka Ranjit
DELL MARKETING LP
DELTA DENTAL INSURANCE CO
DEREK ELDRIDGE
DERWIN KING
Devon Black
DEWAYNE GIBSON
DG'S PIZZA INC
DICK ROBERTSON
DICKEY'S BARBECUE
Digital Press
Ding Xiang Yang
DR ALLAN DE VILLENEUVE
DRAMATIC PUBLISHING CO
DUSTIN DOUGLAS
Dyer Susan
Dylan Smith
EDUCATIONAL PRODUCTS INC
Ellinger Shawn
ENGINEERED AIR BALANCE
ER PHYSICIANS OF TEXAS PA
Estep Jennifer
ETA HAND2MIND
Eubanks Dorothy
EXPRESS BOOKSELLERS LLC
FASTENAL COMPANY
FERGUSON ENTERPRISES
Flash Photography
FLEXIBLE BENEFIT ADMINISTRATOR
FLIPDOG SPORTSWEAR
FLOWERS BAKING CO
Fowler Farley
Francois David
FRESH COUNTRY FUND RAISING
FRISCO ISD ATHLETIC DEPT
Fu Jun
Fullmer Boyce
Fuzzy's Taco Shop
GABRIEL TRINIDAD .
Garcia Moises
GARRET MILLER
GCA SERVICES GROUP
GENERAL BINDING CORP.
Date
Type of Payment
Check
Amount
12/17/2013
12/17/2013
12/17/2013
12/17/2013
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12/17/2013
12/17/2013
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$252.90
$186.00
$52.00
$107.00
$85.00
$248.00
$15.00
$400.00
$32.00
$110.00
$4,557.60
$172,321.45
$434.00
$103.82
$107.00
$72.00
$138.35
$32.00
$2,520.00
$703.00
$110.00
$380.00
$223.20
$434.00
$110.00
$216.00
$1,303.50
$110.00
$9,450.00
$465.93
$110.00
$129.98
$110.00
$62.96
$943.98
$273.86
$800.00
$3,455.80
$325.50
$272.16
$279.60
$110.00
$1,971.65
$275.00
$110.00
$110.00
$440.00
$72.00
$50.00
$95.00
$11,472.36
$580.80
Pg. 26
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2013
Vendor Name
Gharras Djamila
Gilani Sameer
Glass Doctor of North Texas
Glow Scented Candles
GME CONSULTING SERVICES INC
Gordon Emerson
Grafilo Luzviminda
GRAINGER
Grant Clothier
GREGORY HAWKINS
Grimes Mary
GUMESINDO RODRIGUEZ
Ha Janice
HAGAR RESTAURANT SERVICE LLC
HANCOCK FABRICS
Hauglie Geneva
Havlik Joe
He Bin
HEALTH OCCUPATIONS STUDENTS OF
AMERICA
HEALTH OCCUPATIONS STUDENTS OF
AMERICA (TEXAS)
HEINEMANN
Hineline Jennifer
HOBBY LOBBY STORES INC
HOME DEPOT
Hu Bingfeng
Huq Akm
Hurst David
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICES
INNOVATIVE EMERGENCY MEDICINE.
J A SEXAUER INC
J W PEPPER & SON INC
JACK FRISBY
JAMES BOWIE
JAMES BROWN
James T Saunders
JANE SCHMIDT
JANICE THOMAS
JASON EVANS
JASON'S DELI - ALL LOCATIONS
JASON'S DELI - PARKER RD-PLANO
Jaye Douglas Crowder MD
Jia Gang
Johnson Mark
Jones Deborah
JOSE PEREZ
JOSTENS - CHICAGO
Kaplan Arnold
KATHY FRENCH
KELLY SAW & TOOL CO
Date
Type of Payment
Check
Amount
12/17/2013
12/17/2013
12/17/2013
12/17/2013
12/17/2013
12/17/2013
12/17/2013
12/17/2013
12/17/2013
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$110.00
$110.00
$396.00
$145.50
$1,736.00
$132.00
$110.00
$249.59
$144.00
$72.00
$1,719.00
$72.00
$110.00
$749.67
$65.98
$110.00
$110.00
$110.00
$500.00
12/17/2013
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$75.00
12/17/2013
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$43.00
$110.00
$1,166.20
$367.26
$110.00
$110.00
$110.00
$740.10
$1,835.71
$94.71
$3,414.72
$551.32
$67.00
$186.00
$72.00
$72.00
$300.00
$72.00
$248.00
$121.45
$90.90
$174.92
$110.00
$110.00
$110.00
$72.00
$8,282.14
$110.00
$150.00
$240.50
Pg. 27
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2013
Vendor Name
KENDALL-HUNT PUBLISHING CO
KENNETH BURRS
KEY CLUB INTERNATIONAL
Kim Jimin
KROGER
Kumar Ramalingan
Labatt - WEBSITE ORDERING
LARRY BRANCH .
Le Oanh
LEONARD CAMPERS .
Li Lin
Liu Ming
Liu Pen-Chi
LOFT MONSTER T'S
LONGHORN INC
Lyman Carpenter
Lyu Yan
M AND A TECHNOLOGY INC
Mackey Deborah
Mackey Deborah
Maldonado Colleen
Maleki Hossein
Maranto Lawrence
MARC ALVAREZ .
MARCUS BOYS SOCCER BOOSTER
MARCUS BOYS SOCCER BOOSTER
Mark Jackson
Marshall Bass
MASTER SOUND CO
Mathew Ben
MATRIX REHABILITATION-TEX INC.
Matthew Alexander
MATTHEW LECOVER .
MEDICAL IMAGING OF DALLAS .
Mendoza Magali
Merino Sibrian Claudia
Merritt Sandra
MESQUITE ISD ATHLETICS
MICHAEL DONAHOO .
Michael Joe
MIKE LADERER .
Mikkilineni Siva
Miller Kisha
Miller Philip
MILTON NEHER .
Ming Hongmei
Mohammed Rehana
Morales Imelda
MULTI HEALTH SYSTEMS INC
Mustafa Mohammad
Muthya Gayatri
Nannapaneni Siva
Date
Type of Payment
Check
Amount
12/17/2013
12/17/2013
12/17/2013
12/17/2013
12/17/2013
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12/17/2013
12/17/2013
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$395.31
$248.00
$462.50
$110.00
$4,193.82
$110.00
$121,416.40
$144.00
$110.00
$132.00
$110.00
$110.00
$110.00
$3,110.50
$922.86
$77.50
$110.00
$5,292.37
$102.53
$34.18
$15.00
$110.00
$110.00
$67.00
$200.00
$200.00
$72.00
$124.00
$1,299.00
$110.00
$103.12
$72.00
$72.00
$82.47
$60.00
$20.00
$110.00
$125.00
$124.00
$52.00
$107.00
$110.00
$10.00
$110.00
$110.00
$110.00
$110.00
$12.50
$224.10
$110.00
$110.00
$110.00
Pg. 28
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2013
Date
Type of Payment
Check
Amount
NATIONAL CHEERLEADING ASSO
NATIONAL COUNCIL OF TEACHERS OF
MATHEMATICS
NATIONAL FORENSIC LEAGUE
NATIONAL GUARANTEED VINYL
NATIONAL RESTAURANT ASSOC
Nelson Iles
NICHOLAS SPURRIER .
Noe Aurora
NORTH GARLAND TRACK
NORTHWEST HS GIRLS SOCCER
O'Connor Maggie
OFFICE DEPOT - WEBSITE ORDERING
OFFICE MAKERS PLUS
One Stop Tire & Automotive
Ordonez Jose
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
Ornelas Sonia
ORTHOTEXAS PHYSICIANS & SURGEONS .
Osborne Michael
Pam Carpenter d/b/a A&A ACTIVE BACKFLOW
12/17/2013
12/17/2013
Paper Check
Paper Check
$5,778.00
$84.00
12/17/2013
12/17/2013
12/17/2013
12/17/2013
12/17/2013
12/17/2013
12/17/2013
12/17/2013
12/17/2013
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12/17/2013
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$15.00
$830.72
$1,519.04
$67.00
$300.00
$110.00
$300.00
$200.00
$110.00
$7,263.55
$4,384.00
$21.99
$20.00
$138.24
$167.54
$110.00
$198.16
$105.00
$315.00
PAN AMERICAN STUDENT FORUM OF TEXAS
12/17/2013
Paper Check
$60.00
Pan Chengyi
Pandya Amit
PANERA BREAD
PARADISE FRUITS & VEGETABLES
Parrish Cundiff
PAT LEE .
Pathak Umang
PEAK PERFORMANCE OPTIONS
PENDERS MUSIC CO
PERFORMING ARTS CONSULTANTS
PERKINS + WILL
Pete Tolhuizen
PHILLIP CLOUD .
PITNEY BOWES
PLANO EMERGENCY PHYSICIANS .
PLASTIC AND COSMETIC SURGERY .
Polimerou Diana
Polk Tommie
Porter Carol
Porter Christian
POSITIVE PROMOTIONS
Powell Angela
Prasad Anupam
PREFERRED IMAGING OF PLANO .
Pride
PRINT TEX GRAPHICS
PROSTAR
12/17/2013
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$110.00
$110.00
$161.94
$5,512.40
$496.00
$52.00
$110.00
$300.00
$214.16
$7,755.00
$22,582.35
$595.00
$107.00
$1,236.00
$99.70
$180.09
$110.00
$110.00
$110.00
$12.50
$826.21
$110.00
$110.00
$424.04
$2,383.36
$1,038.00
$164.34
Vendor Name
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PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2013
Vendor Name
PURSUIT OF EXCELLENCE INC
Pyramid Educational Consultants,
Ramchandani Charmi
Ramirez Noel
Rao Vijay
Ray Stone
REALLY GOOD STUFF INC
Reddick Brandon
Redfearn Tonya
Redwine Lagwenna
REGINALD JOHNSON .
RESOURCES FOR EDUCATORS
Review Med L.P.
RHS Jacketbackers
RICHARD FEEMSTER .
Richard Levy MD
RICK ARMOR .
RICK FORD .
Rickle Leisa
Ricoh USA, Inc
Ridhwaan Limbada
Robert Beddingfield
Robert Bernard
ROBERT BROOKE & ASSOC
Robert Cheeley
Robert Staton
Robert Woolnough
RODNEY HAMILTON .
Rodriguez Eddie
ROMEO MUSIC
Rosas Claudia
ROSE FOOD SERVICE .
Rowland Douglas
Sadri Virginia
Salim Zafar
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMUEL MOORE .
SANDY LAKE AMUSEMENT PARK
Sarnala Hema
SAS INSTITUTE INC
Schell Melody
SCHOLASTIC BOOK FAIRS - 10
SCHOLASTIC BOOK FAIRS - 10
SCHOOL NUTRITION ASSN
SCOTT ANDERSON .
SCOTT COPELAND (SECURITY) .
SCOTT MILLER (OFFICIAL) .
SEAL TEX
SEAN CARTER .
Seastrand Scott
Date
Type of Payment
Check
Amount
12/17/2013
12/17/2013
12/17/2013
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12/17/2013
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$2,502.08
$102.30
$110.00
$110.00
$110.00
$52.00
$40.10
$110.00
$115.37
$456.00
$72.00
$109.00
$5,202.50
$200.00
$124.00
$210.24
$620.00
$85.00
$110.00
$156.23
$72.00
$248.00
$248.00
$109.77
$72.00
$92.00
$119.00
$100.09
$110.00
$820.00
$110.00
$3,641.40
$50.00
$110.00
$110.00
$2,986.34
$255.04
$1,007.12
$132.00
$150.00
$110.00
$54,043.00
$110.00
$2,674.62
$3,109.72
$223.50
$139.50
$248.00
$52.00
$211.50
$356.50
$110.00
Pg. 30
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2013
Vendor Name
Senders Herman
Shaffer Mary
Shaffer Mary
Shah Ketul
Sheldon Pearl
Shellie Latoya
SHERMAN HS - ATHLETIC DEPT
Sheth Flora
Singh Ajit
SLUGGING EAGLES BOOSTER CLUB
Smaill Miracles Academy - West P
Snowman John
Solaiappan Vasanthi
Sonwalkar Rahul
Soto Carolina
SOUTHERN MAID DONUT
Spencer Lisa
SPORTS FACILITIES CONST CO
Sportscare & Rehabilitation
ST MARKS SCHOOL OF DALLAS
Stack Tracy
STERN'S CATERING COMPANY
STONERIVER PHARMACY SOLUTIONS.
Subramanian Usha
SUN LIFE FINANCIAL
SUSAN BARTLEY .
SUSAN HANLON .
SUSAN NELLES .
Tait David
TECH DEPOT
TERRANCE HUTCHINS .
TEXAN GROUP
TEXAS ARCHIVES
Texas BPA Area 1, Region 3
Texas Health Diag Surg Plano
TEXAS HEALTH PRESBYTERIAN
Texas Independent Elevator Co LL
TEXAS JUNIOR SCIENCE & HUMANTITIES
SYMPOSIUM
Texas Parks and Wildlife Headqua
TEXAS RADIOLOGY ASSOC .
Thomas Bryant
THOMAS GOODWIN .
Thomas W Pitts
THOMPSON'S QUICK PRINT INC
TIMOTHY SANDRIDGE .
TOM MOON .
Tran Hieu
Tran Young
Trester Ron
Trester Stephen
TRICIA LOSAVIO .
Date
Type of Payment
Check
Amount
12/17/2013
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$70.82
$116.86
$467.43
$110.00
$72.00
$10.00
$250.00
$110.00
$110.00
$500.00
$930.00
$110.00
$110.00
$110.00
$826.92
$65.60
$110.00
$30,383.60
$343.66
$180.00
$110.00
$1,428.75
$180.27
$110.00
$38,386.28
$1,646.87
$250.00
$32.00
$110.00
$140.24
$52.00
$1,240.00
$61.62
$20.00
$10.88
$180.00
$1,227.50
$1,550.00
12/17/2013
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$115.00
$28.71
$248.00
$72.00
$108.00
$140.50
$81.78
$72.00
$110.00
$110.00
$110.00
$110.00
$107.00
Pg. 31
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2013
Vendor Name
Trivedi Anindya
Troxell Douglas
Trussell Laurel
Tsao Michael
U S MEDICAL GROUP .
UNITED STATES POSTAL SERVICE
UNIVERSAL CHEERLEADING
UNUMPROVIDENT
USA MOBILITY WIRELESS INC
Vaidyanathan Vijay
Valencia Rosa
Vanwinkle Valerie
VARSITY SPIRIT FASHIONS
Vemparala Ramakanth
VERIZON WIRELESS
VESTAL LOFTIS KALISTA ARCHITECTS
Vethamany Tivakar
Vijayan Shyam
Vikre John
Vinekar Rahul
VISION SERVICE PLAN - CONNECTICUT
Vo Kevin
Wang Jeff
Wang Lanyan
Wang Liya
Warren DeShay
Washington Timothy
Waters Sheila
WESTONE
WILL PEGRAM .
WILLIAM BROWN .
Williams Byron
WILLIAMSON MUSIC CO
Windhaven Academy
Wong On
WPABC
WURTH USA INC
WYLIE ISD ATHLETIC DEPT
XEROX CORP/CAPITAL
Yan Bin
Yang Yizhou
Yang Zhao
Ye Xiangao
Yeh Shin-Shyan
Zhang Jiayi
Zhang Qiong
Zhang Wenfeng
Zhang Ximing
Zhao Yong
Zheng Jing
Zhou Ying
Zhu Patrick
Date
Type of Payment
Check
Amount
12/17/2013
12/17/2013
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$110.00
$110.00
$25.00
$110.00
$191.79
$46.00
$26,654.00
$82,615.45
$134.40
$110.00
$25.00
$116.86
$164.56
$110.00
$5,838.87
$418.75
$110.00
$110.00
$110.00
$110.00
$49,982.68
$110.00
$110.00
$110.00
$110.00
$132.00
$110.00
$110.00
$1,170.35
$72.00
$62.00
$110.00
$18.00
$322.00
$110.00
$150.00
$916.00
$200.00
$91,218.22
$110.00
$110.00
$110.00
$110.00
$110.00
$110.00
$110.00
$110.00
$110.00
$110.00
$110.00
$110.00
$110.00
Pg. 32
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2013
Date
Type of Payment
Check
Amount
Zimmerman Sarah
12/17/2013
Paper Check
$110.00
A & W BEARINGS & SUPPLY CO
A R B & J ATTORNEYS AT LAW PC.
A+ Texas Teachers
AAI TROPHY & AWARDS
AARON MENARD
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE CO INC
ACADEMIC SUPERSTORE
ACCENTO - THE LANGUAGE CO
ACT Houston
ADAM PERRY
ADVANTAGE WATER SYSTEMS
ALISON READ
ALL WORLD TRAVEL & TOURS
Alma Benavides
ALTHEA SCHOENFELDT
AM TECHNOLOGIES
AMERICA TEAM SPORTS
AMERICAN EXPRESS
ANCHOR ROOFING SYSTEM
ANDRE CANABOU
ANTHONY JONES
APPLE AWARDS
Aquino Monica
ARBOR SCIENTIFIC
ARTA TRAVEL
ARTHUR PRIVETT
ARYN MITCHELL
ASEL ART SUPPLY INC-DALLAS
Assoc TX Professional Educator
Assoc TX Professional Educator
Assoc TX Professional Educator
Assoc TX Professional Educator
Assoc TX Professional Educator
ATLAS PEN & PENCIL
ATMOS ENERGY
AUSTIN SHOCKLEY
AZ Support Payment Clearinghouse
BAER MAX ACKERMAN MD
BAKER & TAYLOR
BARTLETT COCKE GENERAL CONTRACTORS
12/19/2013
12/19/2013
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$56.74
$917.50
$7,560.00
$517.47
$52.00
$5,253.33
$3,000.33
$750.00
$220.00
$3,600.00
$496.00
$20.00
$400.00
$13,600.00
$250.00
$2,518.50
$6,000.00
$9,681.00
$1,937.10
$37,680.00
$117.00
$186.00
$258.75
$110.00
$24.00
$990.00
$186.00
$36.00
$297.88
$27,683.34
$7.09
$705.25
$99.26
$57.54
$134.60
$20,620.11
$210.00
$48.32
$550.00
$3,250.00
$266,649.91
BATTERIES PLUS #146
Beverly Logan
Big Frog Custom T-Shirts & More
BILL MINNIX
Bingham Rob
BIO RAD LABORATORIES
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
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$244.93
$50.00
$274.05
$248.00
$110.00
$589.00
$1,458.81
$1,291.55
Vendor Name
Pg. 33
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2013
Vendor Name
BLUE MOOSE TEES
BLUE RIBBON TROPHIES & AWARDS
BLUNCK STUDIOS INC
BORDEN
BOUND TO STAY BOUND BOOKS INC
BPI TEMPORARIES
Brad Shackleford
Bradshaw Clay
Brady Waters
Brooklyn's Old Neighborhood Style Pizzeria
Bryan Patten
BUS PROS
C C TROPHY & ENGRAVING INC
CA State Disbursement
CA State Disbursement
CADENCE MCSHANE CORP
Camilla Smith
Canon Solutions America, Inc
CAROLE LYONS
CAROLINA BIOLOGICAL SUPPLY
Caroline Keller
CENTENNIAL HS
CFBISD Athletics
CHEERS ETC INC
CHILD'S WORLD
CHILLUS PROMO MARKETING
Chocolate Angel
CHRIS SAUCEDA
CHRISTAL VISION INC
CITY OF DALLAS - DEPARTMENT OF
ENVIRONMENTAL HEALTH
CITY OF PLANO UTILITIES
CKC CONSULTING
CLARK MILLER
Clyde McGuire
COCA COLA BOTTLING CO
COLLEGE BOARD - NEW YORK
COLLEGE BOARD - NEW YORK
CONTINENTAL WIRELESS INC
Cookies By Design, Inc.
CORNER BAKERY
COSTCO
COSTUMES BY DUSTY INC
CRO CATERING
CROWN TROPHY
Cruz Norma
CURTIS MARTIN
CYNTHIA PERCIVAL
DARNELL MCCOY
DAVID WADDELL
DELL MARKETING LP
Department of Social Services
Date
Type of Payment
Check
Amount
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
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12/19/2013
12/19/2013
12/19/2013
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12/20/2013
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12/19/2013
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$1,992.50
$151.65
$318.00
$24,112.54
$242.49
$1,391.04
$124.00
$45.00
$96.00
$153.94
$434.00
$617.99
$155.52
$79.38
$1,200.00
$671,754.00
$96.00
$136.86
$126.00
$108.00
$116.00
$315.00
$350.00
$2,502.00
$159.60
$1,555.26
$71.69
$107.00
$2,016.30
$100.00
12/19/2013
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$27,484.08
$4,005.00
$124.00
$275.00
$140.60
$325.00
$325.00
$265.20
$629.40
$414.92
$228.49
$1,785.00
$258.44
$301.25
$110.00
$124.00
$124.00
$107.00
$62.00
$2,258.32
$595.17
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PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2013
Vendor Name
DeVercelly Robyn
DG'S PIZZA INC
DICKEY'S BARBECUE
Digital Press
Dominic Saleh
DRAMATIC PUBLISHING CO
DRAMATISTS PLAY SERVICE INC
Driver Amy
Drum Cafe Texas, LLC
DYNA-MIST CONSTRUCTION CO INC
DYNA-MIST CONSTRUCTION CO INC
EAI EDUCATION
EBIX INC
ECOLAB INC
Education Service Center - Region X
EDUCATION SERVICE CENTER - REGION X
EDUCATIONAL PRODUCTS INC
Edwards Vika
Edwards Vika
Edwin McGill
Ejiofor Ogo
Elliott Electric Supply
EMPOWERING WRITERS LLC
ERIC SEED
Erica Zuniga
EXCEL FIRE PROTECTION SYSTEMS
FASTENAL COMPANY
FBO ONE SOURCE STAFFING CORP DBA
STAFFING LOGISTICS
FITNESS FINDERS
FLOWERS BAKING CO
FRED GARCIA
Freeman Systems LLC
FRISCO SPINE .
Fuelman of DFW
Fuzzy's Taco Shop
GALLION WINDOW SPECIALTIES
GCA SERVICES GROUP
GCS SERVICE INC
GENERAL BINDING CORP.
General Revenue Corporation
Genworth Life Insurance Co
GERALD HAMON
GERARD KLAHR
GILBERT AMERICAN CO
GRAINGER
GREATER DALLAS PRESS
Green Planet Inc
GREGORY STEWART
GREGORY WILLIAMS
GRUBCO INC
Guerrero Jose
Date
Type of Payment
Check
Amount
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
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12/19/2013
12/19/2013
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$110.00
$121.20
$215.82
$132.00
$248.00
$233.39
$120.00
$110.00
$2,000.00
$69,305.73
$3,988.99
$98.12
$150.00
$170.22
$3,770.00
$5,150.00
$106.00
$121.43
$850.00
$525.00
$110.00
$2,124.95
$468.00
$124.00
$248.00
$1,246.00
$384.88
$827.05
12/19/2013
12/19/2013
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$255.50
$3,567.90
$248.00
$2,854.27
$211.17
$469.11
$374.00
$80.00
$5,733.68
$967.99
$980.10
$221.31
$4,770.81
$124.00
$868.00
$461.50
$931.18
$1,036.00
$1,530.00
$124.00
$186.00
$76.95
$216.93
Pg. 35
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2013
Vendor Name
HAGAR RESTAURANT SERVICE LLC
HANDWRITING WITHOUT TEARS
Hanover Uniform Company
HANS NAKATSUKASA
He Bin
HEADSETS.COM
HERITAGE FOOD SERVICE EQUIPMENT INC
Hicks Stanley
HOBART SERVICE
HOBBY LOBBY STORES INC
HOME DEPOT
Hossain Mosharrof
IBM - SPSS
IL State Disbursement Unit
IL State Disbursement Unit
IMECOM GROUP
ING - Aetna 457
ING Loan Payment VF2474
INGRAM LIBRARY SERVICES
INQUIRY BY DESIGN
INTERP STORE
IRON MOUNTAIN CONFIDENTIAL
IXL LEARNING
J A SEXAUER INC
JACK KERMES
JAMES BATES
JAMES LOEFFLER
JAMIE GERHARDT
Janet Schramm
JASON'S DELI - ALL LOCATIONS
JEFF GRAHAM
Jennifer LaRue
JERRY MEHMEN
Jerry Peters
JOANNE YARLEY
JOE MCCLELLAND
Joe Peebles
Joel Swafford
Joeris General Contractors
JOHN NEITSCH
JOSTENS - PLANO
JOY OF TOURNAMENTS
JR ENGRAVING
Julie W. Spaight
Justin Lawrence
KANVIN RAVIN
KEITH GRIFFIN .
Kevin Colston
KEVIN WINGO .
KRIS TYLER .
KRISTEN KASTNER .
KROGER
Date
Type of Payment
Check
Amount
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
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$641.30
$128.00
$299.71
$155.00
$19.70
$29.95
$177.12
$347.79
$651.60
$503.60
$254.88
$110.00
$1,876.40
$550.77
$18.00
$12,295.00
$31,196.53
$891.20
$3,600.76
$5,670.00
$86.75
$4,187.41
$1,400.00
$8,053.97
$248.00
$139.50
$225.00
$248.00
$50.00
$798.73
$713.00
$496.00
$775.00
$124.00
$248.00
$387.50
$248.00
$140.00
$130,218.89
$124.00
$82.50
$250.00
$50.25
$630.00
$124.00
$310.00
$496.00
$72.00
$434.00
$744.00
$107.00
$2,749.11
Pg. 36
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2013
Date
Type of Payment
Check
Amount
Labatt - Replenishment
Labatt - WEBSITE ORDERING
Lashbrook Toby
LEVI MEADES
LOCKE SUPPLY CO
LOFT MONSTER T'S
LONE STAR NATIONAL FORENSIC LEAGUE
DISTRICT
Louis Ghent
LOWE'S COMPANIES INC - CENTRAL PLANO
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$772.80
$250,592.72
$110.00
$55.00
$257.57
$1,475.00
$100.00
12/19/2013
12/19/2013
Paper Check
Paper Check
$565.00
$1,504.97
LOWES COMPANY INC Murphy TX
M AND A TECHNOLOGY INC
MANDE YOUNG .
Marcus Halpin
MARK ELKINS .
Mark Jackson
Mark Rainwater
MARVIN ROYAL .
MATH OLYMPIADS (MOEMS)
Matthew Lynch
MCALISTER'S DELI-SPRC RESTAURANT
Meadows Leslie
Mekenye Phoebe
MICHAEL HENDERSON .
Michael Missildine
MICHAEL PARKER .
MICHAEL RUMFIELD .
MICHAEL SCROGGINS .
Michelle Jones
Mike Wilson
Moore Sally
Moorer Janice
Muller Jodi
MULTI HEALTH SYSTEMS INC
Munoz Beatriz
NATIONAL ASSO OF SECONDARY SCHOOL
PRINCIPALS
ND State Disbursement
North Texas Graphics
NORTH TEXAS TOLLWAY AUTHORITY
NOVA HEALTHCARE CENTERS .
NYSHESC
OFFICE DEPOT - WEBSITE ORDERING
OK Department of Human Services
ONE SAFE PLACE MEDIA CORP
One Stop Tire & Automotive
ORIENTAL TRADING CO
Overland Services Inc
PAMELIA HENDERSON-URBAN .
PANERA BREAD
PARADISE FRUITS & VEGETABLES
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
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
Paper Check
$473.97
$216,016.54
$350.00
$341.00
$620.00
$72.00
$806.00
$107.00
$554.40
$248.00
$393.86
$110.00
$110.00
$62.00
$248.00
$107.00
$108.50
$310.00
$124.00
$67.00
$40.00
$110.00
$45.95
$99.00
$110.00
$115.20
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
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
$500.00
$1,377.00
$48.07
$2,765.26
$568.49
$11,678.23
$450.00
$385.00
$3,423.18
$203.77
$5,682.20
$96.00
$102.88
$7,673.55
Vendor Name
Pg. 37
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2013
Vendor Name
PARAGON ROOFING GENERAL CORP
PASCO SCIENTIFIC
Patrick Mulkern
Patrick Turner
Pegram Gibson Sonja
PENDERS MUSIC CO
PERFECTION LEARNING CORP
Pete Tolhuizen
PETER LUCARELLI .
PETROLEUM TRADERS CORP
PHILIP RICH .
PHILLIP CLOUD .
PIKES PEAK OF DALLAS
PIPER WEATHERFORD CO
PISD EDUCATION FOUNDATION
PISD EDUCATION FOUNDATION
PITNEY BOWES INC
PLANO FLORIST
POSTMASTER
Potbelly Sandwich Works LLC
Potyraj Robin
POWER KIDS PRESS CO
PRECISION BUSINESS MACHINES
PROFORMANCE SYSTEMS .
PROFORMANCE SYSTEMS .
Progelhof Claudia
PROSTAR
Pruett Carla
PURSUIT OF EXCELLENCE INC
QEP INC
Quality Act
Rachel Bower
Radiant Glass
RAINBOW BOOK CO
REEDER DISTRIBUTORS INC
RELIANT ENERGY SOLUTIONS
Results Staffing, Inc./Wells Fargo
RICHARD GLENN .
RICHARD PEREZ .
ROACH FEED & SEED INC
ROBERT MERRITT .
ROBERT SKINNER
RODRICK BENTON .
Rodriguez Manuel
ROGER STEINMAN .
RYAN'S DIVERSIFIED VENTURES .
S & S WORLDWIDE
SAFETY KLEEN CORP
SAM EUBANKS .
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
Date
Type of Payment
Check
Amount
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
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
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$94,263.83
$40.00
$248.00
$480.50
$110.00
$43.25
$386.25
$175.00
$32.00
$45,321.37
$124.00
$67.00
$491.45
$93.72
$450.00
$300.00
$164.43
$90.00
$13,873.32
$38.35
$110.00
$2,188.52
$1,855.69
$1,060.00
$480.00
$110.00
$4,092.07
$318.08
$4,718.00
$413.20
$325.00
$332.00
$382.55
$2,640.09
$1,452.00
$3,480.53
$702.00
$682.00
$124.00
$885.34
$186.00
$496.00
$107.00
$1,785.00
$496.00
$4,140.00
$223.23
$33.35
$107.00
$773.53
$279.49
$697.34
Pg. 38
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2013
Date
Type of Payment
Check
Amount
SAMUEL FRENCH INC
SCHNEIDER ELECTRIC
SCHOOL SPECIALTY (SPEC ORDERS)
SCOTT AYERS .
SCOTT CRONIN .
SEASONS BEST
Shea Bonnie
SHELBY KERVIN .
Shreve Angela
SIGNATURE TOWING INC
Signs by Randy
SIMPLEX GRINNELL LP
Smith Jennifer
Smith Lynda
SOCCER CORNER
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN TIRE MART LLC
Speicher Cara
Speicher Cara
SPIRIT CELEBRATION
STACIE BLOW .
Standing Chapter 13 Trustee, Janna Countryman
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
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
$225.74
$332.00
$339.99
$350.00
$107.00
$277.49
$50.00
$62.00
$110.00
$938.35
$75.00
$321.93
$110.00
$110.00
$17,475.50
$45,480.86
$7,102.50
$79.08
$818.00
$233.71
$2,055.00
$107.00
$202.50
Standing Chapter 13 Trustee, Janna Countryman
12/19/2013
Paper Check
$665.50
Standing Chapter 13 Trustee, Janna Countryman
12/19/2013
Paper Check
$8,628.50
Stein Adriana
STERN'S CATERING COMPANY
STEVE YOUNG .
Student Loan - payroll use only
Stueve Jon
SWEETWATER MUSIC INSTRUMENTS
TAEA
TASSP
TECH DEPOT
TEPSA
TEPSA
Terry Neil Toye, Jr
TEXAN GROUP
Texas AFT-PEG
TEXAS AIRSYSTEMS LLC
Texas Classroom Teachers Assoc.
TEXAS DEPARTMENT OF LICENSING
TEXAS EDUCATIONAL PAPERBACKS
TEXAS FURNITURE SOURCE
TG
The Theraplay Institute
THEATRE HOUSE
THERAPRO
Thomas Bryant
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
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
$110.00
$1,477.75
$372.00
$185.49
$110.00
$128.28
$80.00
$107.94
$1,196.54
$128.70
$270.00
$248.00
$414.00
$738.36
$1,676.89
$298.00
$910.00
$279.14
$29.95
$8,071.03
$750.00
$81.70
$166.45
$248.00
Vendor Name
Pg. 39
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2013
Date
Type of Payment
Check
Amount
THOMAS YANNIELLO .
TIVA
Tom Powers, Chapter 13 Trustee
Tom Powers, Chapter 13 Trustee
TRANE U S INC - PARTS
TRICIA LOSAVIO .
TSBVI BUSINESS OFFICE
TSTA
TSTA
TSTA
U S TOY CO-CONSTRUCTIVE
ULINE
United Educators Association
UNITED REHAB SPECIALISTS INC
United Way
United Way
United Way
United Way
United Way
UNIVERSAL MELODY SERVICES
US Department of Education
US Department of Education
US Treasury
US TREASURY
US Treasury
US Treasury - Levy Proceeds
US Treasury - Levy Proceeds
US Treasury - Levy Proceeds
US Treasury - Tax Levy
VARSITY SPIRIT FASHIONS
WARD'S NATURAL SCIENCE
WARREN MCNURLEN .
Washing Equipment of Texas, Inc.
WEBB PAINTING SERVICE .
Wentroble Brittanne
WHALEY PARTS & SUPPLY
William Gillard
WILLIAM JOHNSON .
WILLIAM VEGAS .
WILLIAMSON MUSIC CO
Windham Professionals, Inc.
WORDMASTERS CHALLENGE
WYLIE ISD ATHLETIC DEPT
XEROX CORP/CAPITAL
YOUTHLIGHT INC
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/20/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
12/19/2013
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
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$620.00
$16.25
$825.00
$640.00
$976.35
$107.00
$200.00
$41.83
$22.63
$5,545.09
$396.02
$791.95
$129.54
$600.00
$19,150.07
$55.00
$18.00
$10.00
$30.00
$2,655.52
$637.47
$2,832.80
$400.00
$50.00
$150.00
$609.68
$2.45
$672.46
$281.87
$2,055.84
$7,282.11
$93.00
$83,112.13
$1,360.00
$110.00
$197.89
$248.00
$248.00
$248.00
$4,794.00
$253.98
$228.00
$220.38
$460.43
$36.85
Bank of America - ePayables
12/19/2013
ACH
$394,045.82
Adams Jennifer
12/10/2013
$111.25
Afseth Lana
12/10/2013
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Vendor Name
Pg. 40
$105.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2013
Vendor Name
Date
Type of Payment
Alami Tamra
12/19/2013
Alaniz Clara
12/17/2013
Alarcon Martha
12/17/2013
Allen Jamey
12/03/2013
Allen Jamey
12/17/2013
Allen Jamey
12/19/2013
Allen Leslie
12/10/2013
Allen Leslie
12/17/2013
Allen Tracy
12/10/2013
Altom Michelle
12/05/2013
Aluka Chika
12/10/2013
Archer Kathryn
12/13/2013
Arend Matthew
12/17/2013
Arend Matthew
12/19/2013
Bailey Melissa
12/19/2013
Baker Julie
12/13/2013
Ballou Ashley
12/10/2013
Barden Sally
12/10/2013
Barnes Rosemarie
12/13/2013
Bartsch Daniel
12/19/2013
Basilius Heidi
12/10/2013
Bearden David
12/17/2013
Becker Frances
12/17/2013
Bell Marcie
12/10/2013
Benavides Yvette
12/10/2013
Bero Jennifer
12/03/2013
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Pg. 41
Check
Amount
$90.00
$20.99
$52.47
$54.95
$58.38
$25.96
$80.00
$64.50
$213.00
$32.54
$285.00
$115.00
$38.98
$100.00
$83.46
$38.98
$105.95
$11.84
$8.07
$110.00
$72.00
$57.86
$21.65
$117.50
$88.79
$6.11
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2013
Vendor Name
Date
Type of Payment
Bero Jennifer
12/17/2013
Bird Bryan
12/17/2013
Blake Kathryn
12/17/2013
Blankenship Gina
12/19/2013
Blount Krystin
12/17/2013
Boles Shalley
12/05/2013
Boles Shalley
12/13/2013
Boley Sadie
12/13/2013
Boss Jeannine
12/10/2013
Bowen Heather
12/10/2013
Bowling KaTreece
12/10/2013
Boyd Margaret
12/05/2013
Bradshaw Loretta
12/13/2013
Brar Gurpreet
12/05/2013
Breeding Susan
12/10/2013
Brewer Sharon
12/10/2013
Brinlee Alicia
12/10/2013
Brown Aneta
12/19/2013
Buechman Karen
12/13/2013
Burdett John
12/19/2013
Cardona Magdalena
12/10/2013
Carlson Rachel
12/17/2013
Carter Beth
12/05/2013
Cartwright Ramona
12/05/2013
Chandler Kimberly
12/13/2013
Choi Libby
12/10/2013
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Pg. 42
Check
Amount
$150.00
$90.00
$7.47
$88.37
$8.62
$250.56
$24.35
$20.53
$28.35
$24.38
$19.00
$18.40
$133.40
$114.00
$162.95
$65.50
$8.26
$110.00
$23.50
$34.64
$92.65
$13.15
$133.40
$53.02
$286.00
$66.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2013
Vendor Name
Date
Type of Payment
Chow Shanda
12/10/2013
Christian Samantha
12/17/2013
Clanton Tammy
12/10/2013
Clark Cheryl
12/10/2013
Clarkson Jeffrey
12/19/2013
Coats Christina
12/03/2013
Conerly Linda
12/10/2013
Connor Diana
12/10/2013
Conrad Matthew
12/19/2013
Contoveros Debbie
12/10/2013
Conwell Lois
12/13/2013
Cooper Heather
12/10/2013
Copeland Betty
12/05/2013
Crouch Marcia
12/10/2013
Crowder Shelley
12/13/2013
Cuervo Margarita
12/05/2013
Cuervo Margarita
12/13/2013
Cuervo Margarita
12/17/2013
Dailey Cassandra
12/19/2013
Davidson Ericka
12/19/2013
Davis Nora
12/03/2013
Dawson Reggi
12/10/2013
Deen Ann
12/10/2013
Dember Mindy
12/13/2013
Dempsey Donald
12/03/2013
Desai Vashka
12/17/2013
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Pg. 43
Check
Amount
$40.50
$17.28
$181.50
$158.50
$361.79
$21.80
$91.50
$97.20
$12.22
$59.50
$42.67
$91.50
$74.90
$84.00
$58.47
$118.00
$118.00
$354.00
$108.00
$29.20
$11.98
$111.85
$138.00
$123.50
$135.00
$69.27
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2013
Vendor Name
Date
Type of Payment
Dieke Jessica
12/10/2013
Diewald Cherilyn
12/10/2013
Eldridge Raylene
12/13/2013
Engelking Jill
12/19/2013
Engle Jamie
12/19/2013
Evans Amber
12/17/2013
Evans Dianne
12/10/2013
Evans Tracy
12/05/2013
Falkstein Daisy
12/10/2013
Feliciano Renae
12/05/2013
Fernandez Gloriane
12/13/2013
Flaherty Brenda
12/03/2013
Ford Linda
12/19/2013
Foreman Cristi
12/10/2013
Franco Tracy
12/10/2013
Gannon Louise
12/10/2013
Garcia Andres
12/10/2013
Garrett Kim
12/19/2013
Garrett Tonya
12/10/2013
Garza Rose
12/10/2013
Glaser Alexa
12/19/2013
Glasscock Christopher
12/13/2013
Glaze Nancy
12/10/2013
Gonzales Kelly
12/03/2013
Gould Kara
12/10/2013
Graf John
12/05/2013
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Pg. 44
Check
Amount
$131.05
$10.75
$57.10
$110.00
$4.00
$119.00
$44.80
$132.00
$107.25
$28.15
$84.00
$18.00
$123.50
$85.50
$29.30
$119.00
$13.49
$25.00
$166.50
$76.50
$39.16
$56.25
$19.50
$17.99
$15.20
$130.93
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2013
Vendor Name
Date
Type of Payment
Gray Cameron
12/10/2013
Gray Phyllis
12/19/2013
Gulati Leena
12/10/2013
Hagar Debra
12/10/2013
Hajee-Bata Nimet
12/05/2013
Hambleton Jeanne
12/05/2013
Hardy Barbara
12/10/2013
Harlow Lindsey
12/10/2013
Hart Pamela
12/03/2013
Hart Pamela
12/05/2013
Hart Thomas
12/10/2013
Hawkins Janie
12/10/2013
Hayward Debra
12/17/2013
Heidrick Catherine
12/10/2013
Hellmann Amanda
12/03/2013
Hempstead Patricia
12/13/2013
Heninger Fanny
12/10/2013
Henry Amy
12/10/2013
Herring David
12/19/2013
Hickman Carla
12/10/2013
Higbee Mary
12/19/2013
Hinojos Michelle
12/13/2013
Hirl Debbie
12/17/2013
Hirunrusme Janet
12/03/2013
Hirunrusme Janet
12/05/2013
Hobbs Tara
12/13/2013
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Pg. 45
Check
Amount
$68.20
$18.53
$31.50
$288.50
$25.00
$133.40
$56.00
$207.50
$21.56
$49.19
$94.00
$99.60
$195.91
$33.00
$562.50
$80.21
$228.50
$70.00
$95.38
$30.50
$48.00
$159.13
$79.45
$9.50
$133.40
$13.74
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2013
Vendor Name
Date
Type of Payment
Hodge Linda
12/19/2013
Hoffman Andrea
12/19/2013
Holden Emily
12/19/2013
Holsinger Sheila
12/19/2013
Hopson-Horn Pamela
12/03/2013
Hopson-Horn Pamela
12/13/2013
Horton Karen
12/19/2013
Hughes Anna
12/13/2013
Hunsaker Lisa
12/13/2013
Hyatt Foley Deborah
12/10/2013
Irvine Ann
12/19/2013
Izbicki Cheryl
12/10/2013
Jackson Misti
12/17/2013
Jacobs Marian
12/17/2013
Jacquet Takiyah
12/10/2013
Jennings Debbra
12/10/2013
Jeppson Kristen
12/10/2013
Johansen Shannan
12/10/2013
Johnson Andrea
12/03/2013
Johnson Andrea
12/19/2013
Johnson Kenny
12/13/2013
Jones Hannah
12/10/2013
Kadlecek James
12/10/2013
Kahn Bonnie
12/10/2013
Kanso Lisa
12/13/2013
Kardokus Brian
12/19/2013
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Pg. 46
Check
Amount
$34.99
$31.20
$146.41
$148.00
$30.53
$115.00
$115.00
$202.00
$115.00
$91.00
$69.95
$78.46
$51.71
$26.90
$185.50
$147.65
$28.00
$54.45
$189.52
$146.42
$93.22
$4.00
$111.50
$32.65
$115.00
$132.18
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2013
Vendor Name
Date
Type of Payment
Kelly Angela
12/10/2013
Kennedy Ricky
12/19/2013
Kizer Melinda
12/10/2013
Knox Vicki
12/10/2013
Koonce Piilani
12/10/2013
Kraemer Cheryl
12/17/2013
Lambert Stacy
12/03/2013
Laredo Saul
12/13/2013
Larrison David
12/10/2013
Lasher Kendall
12/19/2013
Leonard Jodi
12/03/2013
Livingston Lisa
12/10/2013
Lubinsky Roberta
12/10/2013
Lupplace Sandra
12/03/2013
Martinez April
12/10/2013
Martinez Gloria
12/13/2013
Mathis Jennifer
12/10/2013
Matthews Katy
12/10/2013
McClendon Jamie
12/03/2013
McCulloch Abigail
12/13/2013
McGowen Suzette
12/13/2013
McGrane Colin
12/13/2013
McKee Melody
12/19/2013
McLaughlin Sherry
12/03/2013
McVey Shanna
12/10/2013
Meli Alisa
12/10/2013
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Pg. 47
Check
Amount
$8.10
$15.24
$15.00
$19.50
$119.00
$198.50
$38.22
$47.16
$124.50
$129.80
$9.28
$64.00
$134.50
$19.42
$42.50
$54.09
$24.00
$18.00
$6.00
$12.72
$28.84
$99.41
$18.80
$558.50
$49.00
$115.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2013
Vendor Name
Date
Type of Payment
Metersky Yana
12/10/2013
Methvin Jennifer
12/13/2013
Meyer Sylvia
12/10/2013
Michelson Leslie
12/10/2013
Michener Reed Verlene
12/10/2013
Minghella Janie
12/10/2013
Moore Jamie
12/10/2013
Morley Kristina
12/10/2013
Morris Holly
12/10/2013
Mullins Jacquelyn
12/10/2013
Mullins Jacquelyn
12/17/2013
Muzquiz Sandra
12/03/2013
Muzquiz Sandra
12/17/2013
Neely Robin
12/10/2013
Nelson Ginger
12/17/2013
Newsome Jeanie
12/10/2013
Nithiananda Kimberly
12/19/2013
Nixon Victor
12/19/2013
Nugent Dustin
12/05/2013
Nutt Krystal
12/17/2013
Ojeda Laura
12/03/2013
Ojeda Laura
12/13/2013
Oliver Karla
12/17/2013
Oneill Cathy
12/13/2013
Ostertag Christine
12/03/2013
Ostertag Christine
12/10/2013
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Pg. 48
Check
Amount
$47.25
$66.10
$245.90
$126.87
$55.30
$240.80
$30.70
$115.00
$38.50
$121.00
$47.64
$8.09
$35.68
$95.65
$49.98
$168.00
$40.00
$60.80
$473.00
$36.00
$72.82
$9.74
$30.73
$42.15
$84.22
$24.91
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2013
Vendor Name
Date
Type of Payment
Ostertag Christine
12/19/2013
Ostrovich Diana
12/10/2013
Palmer Amy
12/05/2013
Parlin Philip
12/19/2013
Parry Kathy
12/17/2013
Patel Surekha
12/10/2013
Pecot Linda
12/10/2013
Persels Karla
12/17/2013
Petrowski Ann
12/19/2013
Pham Puishan
12/10/2013
Phelan Lesli
12/10/2013
Pierce Melinda
12/10/2013
Pigg Regina
12/10/2013
Pisciotta Michelle
12/10/2013
Pliley Maria
12/13/2013
Pliley Maria
12/17/2013
Pliley Maria
12/19/2013
Pointer Brenda
12/10/2013
Porchia Dinah
12/10/2013
Probst Robbye
12/10/2013
Pruett Zack
12/19/2013
Quinn Teresa
12/19/2013
Quintanilla Sarah
12/10/2013
Ragsdale Stacey
12/03/2013
Ralston Joanne
12/10/2013
Ramos Stefanie
12/13/2013
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Pg. 49
Check
Amount
$175.53
$31.60
$8.99
$36.00
$6.11
$9.72
$46.50
$110.00
$67.00
$23.00
$122.50
$181.00
$62.00
$48.55
$53.95
$95.92
$24.84
$48.00
$63.95
$80.00
$25.52
$59.00
$210.50
$13.77
$125.50
$19.99
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2013
Vendor Name
Date
Type of Payment
Ray Katie
12/05/2013
Ray Rachel
12/19/2013
Ray Ruth
12/13/2013
Redwine Lagwenna
12/05/2013
Reichman Rebecca
12/10/2013
Remakel Joel
12/17/2013
Robinson Sarah
12/10/2013
Rosa Delia
12/17/2013
Sager Selenda
12/03/2013
Sager Selenda
12/19/2013
Saldana Lauren
12/10/2013
Sandall Jana
12/03/2013
Sanders Tameko
12/03/2013
Schaefer Rebecca
12/10/2013
Schepers Laura
12/10/2013
Schmittou Deborah
12/13/2013
Schramek Sunny
12/17/2013
Schroeder Leslie
12/10/2013
Seiferd Laura
12/10/2013
Semifero Amy
12/05/2013
Semifero Amy
12/17/2013
Shaffer Katie
12/10/2013
Shea Deanna
12/19/2013
Shirley Tammy
12/10/2013
Sibbaluca Nataushe
12/10/2013
Silva Lori
12/10/2013
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Pg. 50
Check
Amount
$3.56
$196.00
$4.33
$102.00
$133.40
$8.00
$68.85
$8.40
$200.05
$77.31
$73.80
$7.12
$27.75
$133.40
$20.64
$32.48
$37.84
$215.00
$121.00
$117.60
$37.86
$29.65
$157.91
$74.50
$30.31
$31.90
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2013
Vendor Name
Date
Type of Payment
Simka Kristin
12/05/2013
Sipes Stephany
12/19/2013
Skelton Jo
12/10/2013
Smith Amber
12/10/2013
Smith Whitney
12/10/2013
Speicher Cara
12/10/2013
Spiritus Bryan
12/10/2013
Sprott Mariea
12/13/2013
Squiers Adrienne
12/10/2013
Stanley Lori
12/19/2013
Staples Alison
12/10/2013
Steele Heather
12/10/2013
Stewart Sara
12/03/2013
Stoker Jill
12/17/2013
Stokes Linda
12/10/2013
Stone Patricia
12/13/2013
Storholt Judith
12/13/2013
Strittmatter Dina
12/10/2013
Sweeney Linda
12/10/2013
Sykes Norval
12/05/2013
Teran Ana
12/19/2013
Thibodeaux Lisa
12/10/2013
Thompson Louis
12/13/2013
Tollefson Erin
12/17/2013
Upson Lynea
12/10/2013
Verdin Christina
12/10/2013
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Pg. 51
Check
Amount
$124.20
$26.40
$110.00
$129.50
$106.50
$309.10
$114.33
$18.25
$34.00
$6.31
$69.32
$143.50
$19.28
$130.85
$22.00
$41.09
$38.00
$46.50
$49.00
$34.19
$12.98
$53.90
$27.00
$36.71
$38.70
$81.89
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2013
Vendor Name
Date
Type of Payment
Walker Ann
12/10/2013
Walworth Mary
12/05/2013
Watkins Sarah
12/03/2013
Watson Nancy
12/13/2013
Watson Vivian
12/10/2013
Waugaman Katheryn
12/03/2013
Waugaman Katheryn
12/10/2013
Weerasinghe Dharshana
12/19/2013
West Barbara
12/13/2013
Williams Cynthia
12/10/2013
Wilson Gary
12/17/2013
Wisnewski Priscilla
12/10/2013
Witte Lindsey
12/10/2013
Wizer Jason
12/19/2013
Wolff Christopher
12/03/2013
Wolff Kim
12/13/2013
Woolum Cynthia
12/05/2013
Yates Nina
12/05/2013
Yates Nina
12/19/2013
Zachary Laura
12/05/2013
Zaman Farha
12/13/2013
Zellner Jamie
12/19/2013
Zellner John
12/03/2013
Zendejas Alexis
12/10/2013
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
Employee Reimbursement
Direct Deposit
AIR CONDITIONING INNOVATIVE SOLUTIONS
AIR CONDITIONING INNOVATIVE SOLUTIONS
AIR CONDITIONING INNOVATIVE SOLUTIONS
12/10/2013
12/17/2013
12/19/2013
Pg. 52
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Check
Amount
$75.00
$17.89
$200.00
$16.00
$26.00
$573.00
$573.00
$206.00
$236.07
$144.50
$24.99
$47.00
$36.50
$109.27
$57.24
$49.03
$62.08
$134.99
$23.56
$115.00
$10.81
$39.57
$94.43
$302.00
$691.25
$7,602.23
$8,766.25
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2013
Vendor Name
ALLAN SUTKER
ALLAN SUTKER
ALLAN SUTKER
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
Behavior Innov dba Monarch Behavioral Therapy
LLC
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
CENTRAL ENGINEERING & SUPPLY
CENTRAL ENGINEERING & SUPPLY
CENTRAL ENGINEERING & SUPPLY
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DR SOLOMAN CHAIM
DYNAVOX SYSTEMS LLC
EXPRESS INDUSTRIES CORP
EXPRESS INDUSTRIES CORP
EXPRESS INDUSTRIES CORP
EXPRESS INDUSTRIES CORP
EXPRESS INDUSTRIES CORP
F ALAN BARBER MD
FAIRWAY SUPPLY
FAIRWAY SUPPLY
FAIRWAY SUPPLY
FAIRWAY SUPPLY
FAIRWAY SUPPLY
FASTSIGNS
FASTSIGNS
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
FOLLETT LIBRARY RESOURCES
Date
Type of Payment
Check
Amount
12/03/2013
12/05/2013
12/13/2013
12/17/2013
12/19/2013
12/03/2013
12/03/2013
12/10/2013
12/10/2013
12/13/2013
12/13/2013
12/19/2013
12/19/2013
12/05/2013
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
$405.46
$242.00
$237.51
$123.75
$33,257.68
$53.68
$89.32
$562.18
$145.76
$510.26
$102.40
$507.17
$421.05
$10,000.00
12/19/2013
Vendor Credit Card
$10,000.00
12/17/2013
12/19/2013
12/05/2013
12/13/2013
12/17/2013
12/19/2013
12/10/2013
12/17/2013
12/19/2013
12/03/2013
12/05/2013
12/17/2013
12/19/2013
12/05/2013
12/19/2013
12/05/2013
12/10/2013
12/13/2013
12/17/2013
12/19/2013
12/03/2013
12/03/2013
12/05/2013
12/10/2013
12/17/2013
12/19/2013
12/03/2013
12/05/2013
12/03/2013
12/05/2013
12/10/2013
12/13/2013
12/17/2013
12/19/2013
12/03/2013
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
$214.21
$303.65
$12,074.85
$495.90
$1,644.45
$3,181.43
$216.70
$1,490.27
$295.12
$1,875.64
$371.91
$1,216.20
$1,184.77
$286.28
$697.71
$36,093.36
$6,201.66
$10,248.03
$18,151.05
$105.58
$163.00
$110.00
$140.00
$744.75
$6,010.65
$25.00
$236.00
$296.00
$684.02
$293.15
$10.94
$31.19
$537.94
$801.50
$4,226.71
Pg. 53
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2013
Vendor Name
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
GENERAL BINDING
GENERAL BINDING
JUNIOR LIBRARY GUILD
KENNETH DAUBER MD
KENNETH DAUBER MD
KENNETH DAUBER MD
KENNETH DAUBER MD
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LONE STAR PERCUSSION CO
LONE STAR PERCUSSION CO
LONE STAR PERCUSSION CO
LONE STAR PERCUSSION CO
MAGAZINE SUBSCRIPTION SERVICE
MAGAZINE SUBSCRIPTION SERVICE
MAGAZINE SUBSCRIPTION SERVICE
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
PCS REVENUE CONTROL SYSTEMS
PHONAK HEARING SYSTEMS
PHONAK HEARING SYSTEMS
PHONAK HEARING SYSTEMS
PLAYWELL GROUP
PRENTKE ROMICH CO
PRENTKE ROMICH CO
RANDAL L TROOP MD .
RANDAL L TROOP MD .
SALTILLO CORP
SCHOOL HEALTH CORP
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
Date
Type of Payment
Check
Amount
12/05/2013
12/13/2013
12/17/2013
12/19/2013
12/03/2013
12/05/2013
12/13/2013
12/17/2013
12/19/2013
12/13/2013
12/19/2013
12/05/2013
12/03/2013
12/05/2013
12/13/2013
12/17/2013
12/03/2013
12/05/2013
12/10/2013
12/13/2013
12/17/2013
12/05/2013
12/13/2013
12/17/2013
12/19/2013
12/03/2013
12/05/2013
12/17/2013
12/05/2013
12/10/2013
12/13/2013
12/17/2013
12/19/2013
12/03/2013
12/05/2013
12/05/2013
12/17/2013
12/03/2013
12/05/2013
12/10/2013
12/13/2013
12/05/2013
12/03/2013
12/13/2013
12/05/2013
12/13/2013
12/03/2013
12/19/2013
12/03/2013
12/05/2013
12/13/2013
12/17/2013
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
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
$902.49
$2,144.98
$2,680.80
$6,703.38
$273.00
$228.75
$5,212.50
$824.00
$3,587.00
$488.21
$726.00
$2,688.00
$116.51
$418.80
$121.00
$650.00
$244.70
$512.34
$16.14
$1,089.02
$1,083.20
$789.72
$1,975.44
$88.62
$4,217.36
$44.40
$50.00
$1,453.50
$4,645.70
$9,654.00
$16,117.00
$4,407.80
$365.80
$806.86
$1,038.86
$364.00
$116.51
$2,119.00
$18,673.00
$100.00
$1,809.89
$3,449.79
$562.80
$224.00
$15.00
$121.00
$1,652.00
$59.62
$1,181.33
$2,141.85
$3,152.38
$443.23
Pg. 54
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2013
Vendor Name
SCHOOL SPECIALTY
SHERWIN WILLIAMS CO
SHERWIN WILLIAMS CO
SHERWIN WILLIAMS CO
SHERWIN WILLIAMS CO
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST INTERNATIONAL TRUCKS
STEWART & STEVENSON INC
STEWART & STEVENSON INC
STORAGE EQUIPMENT CO INC
TEXAS ASSOC OF SCHOOL BOARDS
TEXAS ASSOC OF SCHOOL BOARDS
THYSSENKRUPP ELEVATOR
THYSSENKRUPP ELEVATOR
WENGER CORP
WENGER CORP
WINSTON WATER COOLER LTD
WINSTON WATER COOLER LTD
WINSTON WATER COOLER LTD
WINSTON WATER COOLER LTD
Date
Type of Payment
Check
Amount
12/19/2013
12/05/2013
12/10/2013
12/13/2013
12/17/2013
12/03/2013
12/05/2013
12/10/2013
12/13/2013
12/17/2013
12/19/2013
12/03/2013
12/13/2013
12/10/2013
12/03/2013
12/05/2013
12/13/2013
12/17/2013
12/05/2013
12/13/2013
12/03/2013
12/10/2013
12/13/2013
12/19/2013
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
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
$1,305.97
$40.00
$44.04
$450.63
$218.95
$6,446.69
$7,355.20
$12,557.16
$2,168.35
$113.57
$11,087.01
$854.85
$3,692.50
$482.20
$11,500.00
$42.33
$746.39
$3,863.28
$13,998.00
$658.00
$2,995.82
$104.58
$6,008.55
$368.80
Pg. 55
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