PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2014
Vendor Name
A1 PROMOTIONS
AATF SOCIETE HONORAIRE DE FRANCAIS
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE INC
ABLENET INC
Abuelo's
ACCO Brands USA dba GBC
ADAM PERRY
ADVANTAGE WATER SYSTEMS
ALLAN BURNS
ALLEN KLARK
AMERICAN EXPRESS
ANDREW HAWKES
ANTHONY CHESHIER
AP EXAMS
AP EXAMS
APPLE AWARDS
APPLE COMPUTER INC
APSI- UTD
ARTHUR PRIVETT
ARYN MITCHELL
Ash Carlson-Harmon
AUTO GLASS CENTER
AUTO SHOP
BABES CHICKEN DINNER HOUSE
Bacani Juanchito
BAER MAX ACKERMAN MD
BANK OF AMERICA (CORP ACCT)
BARNES & NOBLE
Bartos Industries LTD
Ben Maes & OSU
BILL MINNIX
BILLY LANIER
BLUE BELL CREAMERIES L P
BLUE TARP FINANCIAL, INC
Boehm Jason
BORDEN
Brad Taylor
Brian Meli
Brian Ray
Bryan Patten
BSN Sports DBA US Games
BUDDY CORNSTUBBLE
BUS AIR MANUFACTURING LLC
BUS PROS
BYRON BETLER
C C TROPHY & ENGRAVING INC
Calhoun John
Canon Solutions America, Inc
Carrera-Aguirre Gabriela
CARY PHILLEY
Central Market Catering
Chen Isaac
Children's Plus, Inc.
Chocolate Angel
CITY OF PLANO POLICE DEPT - FALSE ALARMS
CLAYTON DACEY
CODY DRY
COLUMBIA SCHOLASTIC PRESS ASSN
COMMUNICATION CONCEPTS
CONTINENTAL WIRELESS INC
CORNER BAKERY
Costco
Cravens Joseph
CROWN TROPHY
DALLAS ISD ATHLETICS
DANIEL CATES
DAVID MARCHUK
DELL MARKETING LP
Denitech Corporation
Denitech Corporation
DEREK ELDRIDGE
DESPERADOS RESTAURANT
DG'S PIZZA INC
DICKEY'S BARBECUE
Dribben Lisa
Du Shuyong Paul
Date
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
Page 1
Type of Payment
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
291.69
271.00
6,000.00
7,251.93
1,980.00
600.71
363.00
248.00
40.00
248.00
248.00
15,214.12
124.00
248.00
220,754.00
269,344.00
254.50
7,160.00
475.00
248.00
153.00
248.00
89.99
1,126.07
1,996.20
15.00
2,050.00
15,070.65
37.52
688.76
500.00
124.00
496.00
232.38
1,029.19
3.30
8,294.67
124.00
124.00
124.00
124.00
123.24
590.94
496.21
41.65
124.00
258.80
63.55
136.86
10.00
372.00
2,807.00
53.85
10.95
119.00
75.00
124.00
300.00
450.00
934.75
135.35
250.40
747.98
7.30
8.00
46.50
403.00
300.00
2,402.30
58,949.70
58,949.70
248.00
505.49
1,458.99
516.66
108.00
62.37
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2014
Vendor Name
EDUCATION SERVICE CENTER - REGION X
Edward Nelson
Edwards Robert
EMPOWERING WRITERS LLC
ERIC SEED
FEDERAL EXPRESS CORP
FERNANDO ROBLEDO
FLAHIVE OGDEN & LATSON
Flores Magdaleno
FLOWERS BAKING CO
Follett School Solutions, Inc.
FOUNDATION FOR MUSIC EDUCATION
FOUNDATION FOR MUSIC EDUCATION
FRED GARCIA
FREDERICO MANCIAS
Fuelman of DFW
GARDNER RESOURCES
GCA SERVICES GROUP
GERARD KLAHR
GILMAN GEAR
GRAINGER
GRUBCO INC
Guerrero Mary
Guo Wenzhang
Haeryun Lee Kim
Helping Everyone Reach Outstandi
Hobby Lobby Stores
HOME DEPOT
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICES
INSECT LORE
INTERQUEST DETECTION CANINES
J A SEXAUER INC
JACK KERMES
JAMES BATES
JAMES BOWIE
JAMIE GERHARDT
Jarrod Michael Henson
JASON'S DELI - ALL LOCATIONS
JEFF GRAHAM
Jennifer LaRue
JERRY MEHMEN
Joel Swafford
JOHN NEITSCH
JOHNSON CONTROLS
JON LEE
Joseph Kuiper
Joseph Pipho
JOSTENS - TREAD SHEFFIELD
JR ENGRAVING
JULIE PETERSON
KEITH GRIFFIN .
KELLE KENNEMER
KENNETH BURRS
KEVIN WINGO .
Kiley Paul
Koen Traci
KRIS RIEBSCHLAGER .
Kroger Texas LP
Labatt - WEBSITE ORDERING
LAKESHORE LEARNING MATERIALS
Learning Forward
Lee Chuan-Ming
Lee James
LETICIA MORELAND LMSW-ACP .
Lewis Vanessa
LONE STAR COMMUNICATIONS INC
LONGHORN INC
LOWE'S COMPANIES INC - CENTRAL PLANO
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
Madden Tom
Maddin Angela
Maheshwari Anup
MARK ELKINS .
Mark Rainwater
Maryanne Visconti Pfeffer
Date
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
Page 2
Type of Payment
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
3,823.80
524.40
35.00
204.70
62.00
1,083.95
496.00
100.00
11.14
787.40
7,991.58
325.00
325.00
124.00
77.50
615.82
346.00
914,842.62
930.00
1,794.61
5,695.80
82.95
81.37
35.80
396.00
1,500.00
163.28
246.03
239.10
1,338.36
82.90
270.00
2,057.20
248.00
62.00
186.00
372.00
1,100.00
931.89
961.00
496.00
744.00
490.00
248.00
2,568.00
125.00
270.00
124.00
1,742.50
655.50
256.25
372.00
148.00
248.00
124.00
52.20
110.00
248.00
2,268.43
75,548.36
162.42
614.00
186.75
11.20
1,260.00
200.00
521.96
841.21
1,208.53
93.38
114,288.48
97.70
10.50
12.50
93.00
248.00
550.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2014
Vendor Name
Matthew Fraley
MCALISTER'S DELI-SPRC RESTAURANT
Meade Jim
Medicus Laboratories LLC
Metersky Ross
MICHAEL BOGACKI .
MICHAEL DONAHOO .
MICHAEL RUMFIELD .
Michael Scott
MICHAEL SCROGGINS .
Michelle Jones
MINDWARE
MOORE MEDICAL CORP
MUSIC IN MOTION
Nally Maryann
NASCO
National Archery in the Schools
NATIONAL ASSN OF SECONDARY SCHOOL PRINCIPALS
NATIONAL CHEERLEADING ASSO
NATIONAL SCHOLASTIC PRESS ASSO
NORTH TEXAS SCREEN PRINTING
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT - WEBSITE ORDERING
OFFICE MAKERS PLUS
One Stop Tire & Automotive
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
PANERA BREAD
PARADISE FRUITS & VEGETABLES
Parrish Cundiff
PASCO BROKERAGE INC
PASCO SCIENTIFIC
Patel Premila
Patterson Medical Supply, Inc.
PENDERS MUSIC CO
PERIPOLE INC
Peter Cannon
PHILIP RICH .
PLANO OFFICE SUPPLY
PLANO PRINCIPALS ASSOC
PLANO SUPER BOWL
PLANO SUPER BOWL
PLANT PLACE
Preferred Shipping, Inc (DHL Par
PRESIDENT'S EDUCATION AWARD PROGRAM
PRO ED INC
PROJECT WISDOM
PROLOGIC TECHNOLOGY SYSTEMS
PROSTAR
PURSUIT OF EXCELLENCE INC
RANDALL STRICKLAND .
Ray Abby
RB SPORTING GOODS
REALLY GOOD STUFF INC
REFLECTIONS ON SPRING CREEK
REFRIGERATED SPECIALIST
REYNOLDS MANUFACTURING CORP
RICHARD CASS .
Richard Nguyen Tran
RICK ARMOR .
RICK NORMAN .
Ricoh USA, Inc
ROBERT MERRITT .
ROBERT SKINNER
RODENBAUGH'S
ROGER STEINMAN .
RT SPECIALTY PRINTING & PROMOTIONS
Sam's Club
SAMUEL FRENCH INC
SAMUEL KAYEA .
Schell Jane
SCHNEIDER ELECTRIC
SCHOLASTIC INC
SCHOLASTIC, INC.
School Menu, Inc.
SCHOOLHOUSE AUDIO VISUAL
SCOTT COPELAND
Date
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
Page 3
Type of Payment
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
139.50
267.25
17.90
414.20
61.20
124.00
124.00
248.00
80.00
124.00
62.00
309.60
249.40
514.10
88.65
116.80
11,263.00
195.00
390.00
378.00
2,227.50
624.00
19,335.83
64.00
1,055.17
821.91
583.30
1,062.71
1,707.25
248.00
240.00
1,179.05
74.94
58.59
834.32
556.73
75.00
248.00
897.50
100.00
574.00
210.00
395.57
89.80
90.00
56.10
299.00
70,000.00
334.36
2,202.62
248.00
62.95
4,252.50
236.79
1,372.80
2,346.00
1,267.20
248.00
248.00
837.00
300.00
134.21
108.50
186.00
79.50
248.00
384.00
564.25
350.55
495.84
52.05
1,468.00
572.42
1,666.81
1,200.00
336.10
248.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2014
Vendor Name
SCOTT KNIGHT .
SEAN CARTER .
Shaik Sameena
Shao John
Shelton Laura
SOUTHERN MAID DONUT
SPIRIT EVENT COORDINATORS LLC.
STAFF DEVELOPMENT FOR EDUCATORS REGISTRATIONS
Stephanie Pavlasek
STEVENS LEARNING SYSTEMS INC
SUPER DUPER PUBLICATIONS
SUSAN BARTLEY .
SUSAN HANLON .
Target All Locations
Tesdall Michele
Texas Independent Elevator Co LL
TEXAS MIDDLE SCHOOL ASSOC
TEXAS SCHOOL NURSE ORGANIZATION -REGION X
The Funding Tree
Theatrefolk
Thomas Bryant
Tony Holland
TOTAL FIRE & SAFETY
TRANE U S INC - Registration
Tweed Jay
Tyler Gerton
U S TOY CO-CONSTRUCTIVE
UNITED STATES POSTAL SERVICE
USA Fundraisers
VERONICA COUZYNSE (PETTY CASH)
Vincent Chavez
WARD'S NATURAL SCIENCE
WARREN MCNURLEN .
WESTERN-BRW
WHALEY PARTS & SUPPLY
White Laurie
WILLIAM BROWN .
William Gillard
WILLIAM JOHNSON .
WILLIAMSON MUSIC CO
WILSONART INTERNATIONAL INC
WURTH USA INC
WURTH USA INC
XEROX CORP
Yang Bingyi
Date
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
06/03/2014
Type of Payment
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
248.00
372.00
135.00
90.90
11.10
732.57
300.00
1,432.00
250.00
4,341.36
902.00
620.00
500.00
506.67
255.00
2,686.25
100.00
380.00
44.20
39.30
496.00
750.82
1,341.00
1,266.76
113.35
75.00
380.50
148.00
1,138.80
600.00
248.00
134.72
651.00
41,580.00
82.40
220.00
124.00
248.00
248.00
80.60
72.05
20.00
3,160.96
162.03
24.95
MAIN EVENT
MAIN EVENT
MAIN EVENT
MAIN EVENT
06/04/2014
06/04/2014
06/04/2014
06/04/2014
Paper Check
Paper Check
Paper Check
Paper Check
159.00
159.00
159.00
159.00
COMMUNITY WASTE DISPOSAL
PURSUIT OF EXCELLENCE INC
06/05/2014
06/05/2014
Paper Check
Paper Check
515.04
3,783.50
1ST CHOICE REST EQUIP & SUPPLY
1ST QUALITY LOCK & KEY
3WIRE GROUP INC
4IMPRINT
A & W BEARINGS & SUPPLY CO
AAI TROPHY & AWARDS
ABECEDARIAN
ABLE ELECTRIC SERVICE INC
Abuelo's
ACCO Brands USA dba GBC
ACCUCUT SYSTEMS
Action Trophies and Awards
ADVANTAGE WATER SYSTEMS
ADVERTISING MATTERS LLC
Ahmed Mubeena
AHS-Medrec, Inc.
Ailing Yang & UT Dallas
Airgas USA LLC
Alfonso Bo
Ali Amin
ALL WORLD TRAVEL & TOURS
ALLIED WASTE SERVICES
Alvarez Maribel
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
5,595.00
37.50
318.82
354.79
142.12
163.00
20.00
16,015.41
576.68
387.80
63.00
247.50
60.00
495.00
90.00
2,600.00
500.00
252.05
25.00
14.99
13,800.00
46,081.51
36.56
Page 4
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2014
Vendor Name
Date
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
AM TECHNOLOGIES
AMERICA TEAM SPORTS
AMERICAN EXPRESS
AMERICAN LEGACY PUBLISHING INC
Amlani Malik
Amy Xin & UT
Andrea Williams
Andrew Easterling
Angel Kenneth
Ansari Rashid
APPLE COMPUTER INC
APPLETREE FLOWERS & GIFTS
APSI - SMU
APSI- UTD
APSI- UTD
ARPIN AMERICA MOVING SYSTEM
ARYN MITCHELL
ASCD
ASHA Schools 2014
Ashmore Vickie
Askar Hala
Aske Alem
AUTO SHOP
AZ Support Payment Clearinghouse
BAER MAX ACKERMAN MD
Bank of America - Ghost Card
BARSCO
Bartos Industries LTD
BATTERIES PLUS #146
Bekele Kidm
BEN PHAM
BENCHMARK EDUCATION CO
BESTMARK INDUSTRIES
Beyer Kassandra
Big Frog Custom T-Shirts & More
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE MOOSE TEES
BLUE RIBBON TROPHIES & AWARDS
BLUE SKY SALES INC
BORDEN
Bouchan Gloria
Bourgeios Joshua
Boyd Ruth
Brooklyn's Old Neighborhood Style Pizzeria
BSN Sports DBA US Games
BULLET GRAPHICS CENTER
BUS AIR MANUFACTURING LLC
BUS PROS
C C TROPHY & ENGRAVING INC
CADOT RESTAURANT
Campbell Sherri
Cano Karina
Canon Solutions America, Inc
Canon Solutions America, Inc
CAPSTONE PRESS INC
CARENOW CORPORATE
Carlile Mark
Carnegie Learning, Inc.
CAROLE LYONS
CAROLINA BIOLOGICAL SUPPLY
CARQUEST
CARRIER SOUTH CENTRAL
CARY PHILLEY
Cassingham Scott
CENTERPLATE
Central Hardwood Specialties LLC
Central Market Catering
Chacko Jolly
Chang Linda
Chaudhry Rajesh
CHELSEA GUIDRY
Chiaki Hanafusa
Cho Sam
Chocolate Angel
Choi Frank
CITY OF ALLEN
Page 5
Type of Payment
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
1,330.00
3,492.06
8,929.68
296.45
60.00
500.00
125.00
198.00
55.00
75.00
454.50
305.00
500.00
475.00
950.00
1,783.00
135.00
79.00
399.00
150.00
225.00
45.10
95.41
48.32
475.00
1,230.00
390.91
325.00
129.50
90.00
525.00
8,360.00
218.30
75.00
252.00
966.44
268.68
806.88
1,297.35
250.00
21,693.62
75.00
14.95
27.15
525.00
146.69
3,806.49
819.51
57.90
3,138.28
854.32
75.00
15.00
5.10
136.86
767.97
45.00
75.00
3,500.00
144.00
47.05
221.65
223.33
496.00
77.85
2,443.62
28.51
519.09
150.00
75.00
75.00
500.00
99.00
75.00
520.75
75.00
926.46
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2014
Vendor Name
CITY OF DALLAS - WATER UTILITIES
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
Civi Rajendran
CKC CONSULTING
Clement Cobbs
CO SERV
COMMUNITY WASTE DISPOSAL
Constellation New Energy INC
CONTINENTAL WIRELESS INC
COOKING EQUIPMENT SPECIALIST
CORNER BAKERY
Costco
Courtney Stevens & Collin Colleg
COWBOY CHICKEN-Carrollton
CRADDOCK LUMBER CO
Crisis Prevention Institute
Cristina's Fine Mexican Restaura
CRO CATERING
CROWN TROPHY
CURTIS MARTIN
DANCE N T'S
Dandamuraju Usha Lakshmi
Danny Stasik
DCS INFORMATION SYSTEMS
DECA INC
Deka Ranjit
DELL MARKETING LP
DG'S PIZZA INC
Dhillon Kanwal
Dion Lisa
DISCOVER WRITING CO
Doan-Le Chi
DOUBLE TAKE DESIGNS
DRAMATISTS PLAY SERVICE INC
Drury MaryKay
DUSTIN DOUGLAS
DYNA-MIST CONSTRUCTION CO INC
EAI EDUCATION
EARL OWEN CO
EBS HEALTHCARE
EDUCATION SERVICE CENTER - REGION X
EDUCATIONAL PRODUCTS INC
EDUPHORIA INC
Eleishy Yasser
ENCORE CREATIVE PRODUCTIONS
ERC Environmental Consultants In
ETA HAND2MIND
EXPRESS BOOKSELLERS LLC
Farheen Khuteja
FASTENAL COMPANY
FEDERAL EXPRESS CORP
FERGUSON ENTERPRISES
FILTER SYSTEMS
FITNESS FINDERS
FLAGHOUSE
FLIPDOG SPORTSWEAR
FLORES TECHNICAL SERVICES INC
FLOWERS BAKING CO
Follett School Solutions, Inc.
Fort Donna
FOUNDATION FOR MUSIC EDUCATION
FRED ALLEN
Freeman Systems LLC
FULCRUM CONSULTING INC
Fuzzy's Taco Shop
Gabriel DeHoyos
GARDNER RESOURCES
GCA SERVICES GROUP
GERALD BRAHINSKY
Ghirmazion Mehary
GILBERT AMERICAN CO
Gill Nona
Gill Nona
Date
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
Page 6
Type of Payment
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
57.10
700.00
35.00
100.00
700.00
40,810.77
17.00
7,290.00
125.00
799.90
519.31
95,564.01
1,028.85
159.00
80.00
1,163.52
1,250.00
330.50
1,091.00
5,002.50
708.26
204.80
15.00
124.00
4,089.30
75.00
248.00
92.25
225.00
45.00
1,087.31
266.20
75.00
37.75
395.00
106.00
235.20
242.74
35.15
651.00
73,883.57
123.45
16,101.35
4,650.00
3,500.00
687.50
36,846.00
70.00
2,325.00
594.00
145.94
11,883.20
4.99
443.83
831.99
377.12
245.58
58.44
72.21
1,123.00
120,227.49
1,044.89
6,206.80
75.00
325.00
250.00
3,160.00
19,366.66
435.00
175.00
298.00
7,965.47
36.00
15.00
213.67
121.43
850.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2014
Vendor Name
GOING MY WAY
GOMEZ FLOOR COVERING
Gonzalez Dionicio
GRAINGER
GRAPHIC SOLUTIONS GROUP
GREATER DALLAS PRESS
GREENLEAF COMPACTION INC
H2O Supply Inc
Hall Taja
HAMBURGER MAN
Hameed Nikhat
Hancock Fabrics
Hanna Sirak & Collin College
Hari Bhuvaneswari
Harris Katrina
Hayden Shawn
Heartland Payment Systems, Inc
HEATH SCIENTIFIC
Hill Chanell
Hix Sherry
Ho Frankie
HOBART SERVICE
Hobby Lobby Stores
Holavanahalli Radha
Holland Maria
Hollifield Ken
HOME DEPOT
HOUGHTON MIFFLIN HARCOURT - GENEVA IL
Howell Gregory
Howle Charles
HUBERT CO
Huynh Thanh
IL State Disbursement Unit
IMPRESSIONS MARKETING
INDEPENDENT HARDWARE INC
INDUSTRIAL EQUIPMENT - HOUSTON
INGRAM LIBRARY SERVICES
INSIGHT PUBLIC SECTOR INC
INSURICA
INSURICA
INSURICA
INTERQUEST DETECTION CANINES
J A SEXAUER INC
J W PEPPER & SON INC
Jaber Soulafa
Jackson Kimberly
James Mini
Janet Schramm
Janna L. Countryman, Standing Chapter 13 Trustee
JASON'S DELI - ALL LOCATIONS
JD Promotional Products
JEFF GRAHAM
Jennifer LaRue
JESSE FRY
Jimerson Linda
Jin Lin Zhou and BYU
JOANNE YARLEY
Joe Peebles
John Ansu
JOHN CLAPP
JOHN DEERE LANDSCAPES, INC
Jordan Holley
Joseph Charles DeVille
Joseph Debra
Joshi Dipti
JOSTENS - CHICAGO
JOSTENS - TREAD SHEFFIELD
JR ENGRAVING
Kandula Sambasiva
Karan Mahendroo & UT Austin
KELLE KENNEMER
KELLEY POCHE RODRIQUEZ
KENNETH BURRS
Khadija Saifullah & UT Austin
Khan Ambreen
Khan Sobia
Khatri Prem
Date
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
Page 7
Type of Payment
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
948.00
112.00
15.00
188.58
91.62
1,216.00
31.88
1,124.63
45.10
750.00
150.00
156.28
750.00
225.00
100.00
25.05
120.00
129.80
45.10
23.85
75.00
1,822.21
1,658.97
75.00
75.00
90.00
4,332.56
137.61
556.02
75.00
1,358.24
45.00
18.00
380.00
897.40
1,134.89
8,955.40
536,616.70
50.00
50.00
50.00
1,680.00
840.57
315.99
75.00
75.00
150.00
50.00
397.50
1,441.12
615.00
279.00
124.00
207.50
75.00
100.00
1,147.00
124.00
225.00
496.00
958.05
75.00
270.00
45.10
75.00
295.19
4,775.00
12.50
150.00
1,250.00
248.00
100.00
310.00
1,000.00
75.00
75.00
75.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2014
Vendor Name
Kim Rachel
KIM TOWNSEND .
Kleen Air Filter Service & Sales
Klingler David
Knudson Craig
Komenda Tammy
Kopca David
KRIS TYLER .
Krishnan Manjeri
Kroger Texas LP
Kumar Meena
LA PETITE ACADEMY INC
Labatt - WEBSITE ORDERING
Lai Choi
Lalan Chhaya
Lauren Knudson & Univ or Missour
Liao David
Liu Jingshing
Liu Xiaolin
Llano River Fence Company
LOFT MONSTER T'S
Louis Ghent
LOWE'S COMPANIES INC - CENTRAL PLANO
Lubis Aftab
Lynch Anna
LYNICE TREVINO .
M AND A TECHNOLOGY INC
Madelyn Flabiano & UT
MAIL ROOM
MARK LUCKE .
MARKERBOARD PEOPLE INC
Martha Bejarano & Collin College
Maryanne Visconti Pfeffer
Mathew Shibu
Mathis John
Matthew McBrayer & Baylor Univ.
Matz Amy
MBA Research and Curriculum Cent
MCKILLICAN INTERNATIONAL INC
MENTORING MINDS
METRO BATTERY DISTRIBUTORS, LLC
Michael Luu & Texas A&M
Michael Pluebell
Michael Samford
MICO INDUSTRIAL CO
Mills Pamela
MINDWARE
Minocha Saachi
Mixon Kevin
Mongia Rajesh
Montoya Ramon
MR E'S MUSIC
Mulunda Priscilla
Murillo America
Musolf Steven
Mutyala Chitti
Narvekar Seema
NASCO
National Archery in the Schools
NATIONAL ASSO OF SCHOOL NURSES
NATIONAL CHEERLEADING ASSO
NATIONAL COUNCIL OF TEACHERS OF MATHEMATICS
NATIONAL FUTURE FARMERS OF AMERICA ORGANIZATION
NATIONAL JUNIOR HONOR SOCIETY-NATIONAL ASSO OF SECONDARY SCHOOL PRINCIPALS
NATIONAL STAGE EQUIPMENT CO
NCS PEARSON INC
Nelle Patricia
Nguyen Hung
Nicholas John Blanchard
NORCOSTCO INC
OFFICE DEPOT - WEBSITE ORDERING
On Demand Press, LLC
One Stop Tire & Automotive
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
Osayi Frank
OVERHEAD DOOR CO INC
Page 8
Date
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
Type of Payment
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
12.00
175.00
1,325.76
30.80
40.00
57.95
75.00
248.00
150.00
3,829.52
150.00
210.00
33,991.80
58.50
75.00
1,250.00
75.00
150.00
75.00
4,793.74
201.75
1,260.00
268.22
75.00
33.27
120.00
26,846.93
500.00
427.39
500.00
217.80
750.00
775.00
90.00
75.00
750.00
8.00
241.73
18.38
32,141.18
193.52
500.00
175.00
150.00
1,850.00
259.34
282.92
75.00
75.00
150.00
15.00
700.00
20.00
342.71
75.00
75.00
75.00
272.19
2,868.00
154.50
2,400.00
120.00
72.50
1,267.00
1,384.00
15.00
305.28
75.00
225.00
1,950.00
40,003.38
482.00
2,419.05
26.92
432.59
19.00
241.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2014
Vendor Name
PAMELIA HENDERSON-URBAN .
PAMS LUNCHROOM LLC
PANERA BREAD
Parrish Cundiff
Patel Hemat
Patel Hemina
Patel Jayshri
Patel Nilam
Patel Varsha
Patrick Turner
Patterson Medical Supply, Inc.
Pearson Vue
PEBBLECREEK PROFESSIONAL BUILDING
PENDERS MUSIC CO
Pepermintwala Shamsuddin
PERFECTION LEARNING CORP
PERIPOLE INC
PETROLEUM TRADERS CORP
Pierce Coy
PIPER WEATHERFORD CO
PLANO PRINCIPALS ASSOC
PLANO WEST SR HIGH WOLF DEN PTSA
Porsa Alicia
POSTMASTER
PRECISION BUSINESS MACHINES
PRESBYTERIAN HOSPITAL OF PLANO
Prestonwood Music Studio
PRO PRESENTERS LLC .
ProCare Therapy, Inc
PROFORMANCE SYSTEMS .
PROFORMANCE SYSTEMS .
Progressive Waste Solutions of T
PROSTAR
Pujara Kirti
Pyramid School Products
QUALITY AUDIO VISUAL INC
Radiant Glass
RAINBOW BOOK CO
Ramachandran Nithya
RANDALL STRICKLAND .
Randoing SusanOrSudi
Rao Srisha
RAPTOR TECHNOLOGIES
RBC MUSIC CO INC
REALLY GOOD STUFF INC
REFRIGERATED SPECIALIST
Renteria Campa Nohemi
Richard Nguyen Tran
Ricoh USA, Inc
RIDDELL INC
Robuck John
RODENBAUGH'S
ROSE FOOD SERVICE .
RYAN'S DIVERSIFIED VENTURES .
S & S WORLDWIDE
Salamah Nilam
Sam's Club
SAM'S CLUB (8299)
SAMUEL FRENCH INC
Sanjana Syeda
Savino Vito
SCHOLASTIC LIBRARY MEDIA SERV
SCHOLASTIC, INC.
SCHOOL DATEBOOKS INC
SCHOOL SPECIALTY (SPEC ORDERS)
SCOTT COPELAND
Segler Julie
Senders Herman
Senders Herman
SEW TRUE
Shah Bela
Shaikh Zakir
SHELBY KERVIN .
SHI - GOVERNMENT SOLUTIONS CO
Shin Peter
Shurtleff Corbi
SIGNATURE TOWING INC
Date
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
Page 9
Type of Payment
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
144.00
47,243.32
699.07
248.00
44.79
75.00
75.00
15.00
75.00
248.00
67.95
450.00
821.10
30.43
225.00
1,157.48
3,417.60
22,492.30
75.00
146.00
85.00
400.00
75.00
12,879.48
556.80
168.75
488.00
148.34
3,900.00
1,480.66
5,541.01
4,165.80
450.18
75.00
839.40
610.40
398.20
1,313.45
225.00
496.00
75.00
75.00
2,319.00
115.00
175.77
75.00
161.05
248.00
97.97
3,393.00
23.75
79.50
278.60
5,040.00
409.80
75.00
1,204.48
28.80
246.99
75.00
225.00
122.57
19.90
1,855.83
972.00
248.00
75.00
247.88
35.41
66.75
75.00
90.00
62.00
4,563.66
75.00
6.00
508.70
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2014
Vendor Name
Sim Sang
SIRCHIE FINGER PRINT LABS
SIX FLAGS OVER TEXAS
SLOSSON EDUCATIONAL PUB
Smith Rozann
SMU MEADOWS SCHOOL OF ART
Snitzer David
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
Standing Chapter 13 Trustee, Janna Countryman
STAR LOCAL MEDIA
Steven Kirk Anderson
SUPER DUPER PUBLICATIONS
SUPPLEMENTAL HEALTH CARE .
SUSAN BARTLEY .
Syed Tasneem
Syed Zubair
Target All Locations
TAYLOR RENTAL CENTER
TEACHER CREATED MATERIALS
TECH DEPOT
TEMPERATURE CONTROLS SYSTEMS
TEXAS ASSO OF STUDENT COUNCILS
TEXAS ASSO OF STUDENT COUNCILS
TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS
TEXAS SECRETARY OF STATE
TEXAS SECRETARY OF STATE
TEXAS SECRETARY OF STATE
THOMAS YANNIELLO .
Thomasian Leo
Tiara Conley & USC
Timon Terri
TMEA - ORCHESTRA DIVISION
TOBY CARPENTER .
Toni Cobb Brock
TOTAL OFFICE EQUIPMENT SERVICES
TRANE U S INC - Registration
Travis Mechanical, LLC
Trinh Chanh
TRINITY ARMORED SECURITY INC
U S TOY CO-CONSTRUCTIVE
UNISELECT USA
UNITED HEALTH SUPPLIES
UNITED RENTALS NORTHWEST INC
UNITED STATES ACADEMIC DECATHALON
US Treasury
US Treasury
US Treasury - Levy Proceeds
US Treasury - Tax Levy
Vadlamani Sudha
VALERIE SKIDONENKO .
VALLEY BUSINESS MACHINES
Vanwinkle Valerie
VARSITY SPIRIT FASHIONS
Vasikaran Mogana
Vegesna Sreenivasa
Velidi Ramaiah
Velmurugan Premakumari
Vemireddy Sreenivasa
Villanueva Leanne
Vo Jacob
Volesky Lisa
Volleyball Booster Club
Walker Maria
WARD'S NATURAL SCIENCE
Wayside Publishing
Wazir Farah
West Music Company
WHIRLYBALL
WILLIAM V MACGILL & CO
Wilson William
WOODARD BUILDERS SUPPLY CO
WRA ARCHITECTS INC
Wright Diana
Wright Doug
WYLIE STEEL LTD
XEROX CORP/CAPITAL
Date
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
Page 10
Type of Payment
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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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
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
75.00
366.74
4,678.46
40.25
57.35
850.00
75.00
99.71
4,839.00
665.50
671.18
800.00
229.00
1,034.80
1,860.00
150.00
75.00
2,081.30
1,573.00
2,529.95
2,187.28
66.12
3,400.00
3,060.00
650.00
21.00
21.00
21.00
620.00
60.00
1,000.00
45.10
400.00
124.00
400.00
300.00
2,807.23
2,370.00
150.00
9,074.05
122.03
121.18
387.20
421.00
1,067.82
50.00
150.00
1,153.90
26.15
60.00
300.00
1,189.18
818.00
4,814.25
75.00
15.89
75.00
75.00
75.00
25.00
150.00
75.00
1,988.69
12.99
23.04
1,775.46
150.00
1,063.59
362.02
6.99
15.00
291.00
20,248.17
35.73
75.00
308.13
1,159.70
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2014
Yin Sopheak
Young David
YOUTHLIGHT INC
Zamir Tanveer
Zemedkun Lakew
Zimmerman Amanda
Vendor Name
Date
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
06/06/2014
Type of Payment
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
6.00
17.60
50.85
75.00
30.00
50.00
QUIZNO'S
06/09/2014
Paper Check
507.90
4IMPRINT
ABLE COMMUNICATIONS
ACCO Brands USA dba GBC
ACCUHEALTH INC
ADAM PERRY
Afshan Irani & UT
Airgas USA LLC
ALLAN BURNS
ALLEN KLARK
Alvarado Virginia
AMER ASSOC OF NOTARIES
AMERICAN EXPRESS
American Radiology Consultants
AMERICAN TIME & SIGNAL
Amerson Scott
Anderson Jerri
Andrew Goss
ANDY PORTER
ANESTHESIA ALLIANCE OF DALLAS.
ANTHONY CHESHIER
APSI- UTD
ARTHUR PRIVETT
ASCD
Barnes Tracy
BARSCO
BAYLOR ATHLETICS
Bergstein Judy
BILL MINNIX
Billy Henricks
BILLY LANIER
BLUE RIBBON TROPHIES & AWARDS
Boduch Chris
BORDEN
BOXES 4 U INC
BRANDON JONES
Brendan McMorrow
Brian Meli
Brooklyn's Old Neighborhood Style Pizzeria
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BYRON BETLER
C C TROPHY & ENGRAVING INC
CADENCE MCSHANE CORP
Callison Jean
Cameron Hefty
CAMILLE BOWIE
Canon Financial Services, Inc
Canon Solutions America, Inc
CARENOW CORPORATE
CAROLINA BIOLOGICAL SUPPLY
CARRIER SOUTH CENTRAL
Chance Kim
Cheng Gong & UT
Chiang Rex
Chocolate Angel
COCA COLA BOTTLING CO
COGENT COMMUNICATIONS
Cogni, Inc.
Conrad Bonifacio
Costco
COWBOY CHICKEN-Carrollton
CROWN FENCE CO
CROWN TROPHY
Dahl Susan
D'Alessandro Anne
DALLAS DOOR & SUPPLY
Damian Garcia
DANIEL CATES
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
259.28
1,263.55
363.00
332.80
310.00
250.00
134.91
310.00
310.00
206.40
85.94
20,915.65
148.37
57.40
27.20
31.87
186.00
125.00
574.23
310.00
475.00
248.00
729.30
34.85
102.66
3,548.00
27.80
124.00
124.00
186.00
818.50
20.80
8,135.56
5,299.50
232.50
186.00
124.00
450.00
230.12
4,084.03
186.00
2,713.68
587,958.12
6.00
110.00
124.00
380.00
850.87
3,852.97
887.32
823.82
6.00
250.00
6.50
500.40
1,234.72
9,679.00
14,400.00
248.00
152.68
455.50
1,002.50
834.35
27.10
9.60
489.99
300.00
186.00
Page 11
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2014
Vendor Name
Date
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
Darrell Ward
DELIA HERNANDEZ
DELL MARKETING LP
DEMIDEC RESOURCES
DEREK ELDRIDGE
Devaraj Manohar
DICKEY'S BARBECUE
DOWN PATT
DYNA-MIST CONSTRUCTION CO INC
Easterling George
EDMIS
Elliott Electric Supply
EMPLOYER'S INFOSOURCE
ERC Environmental Consultants In
ERIC SEED
EST GROUP LLC
Evelyn Shen & Wash Univ
Everett Elizabeth
EVS SUPPLY
Felsl Anna
FERNANDO ROBLEDO
FLAHIVE OGDEN & LATSON
FLORES TECHNICAL SERVICES INC
FLOWERS BAKING CO
Follett School Solutions, Inc.
Fountain Tim
FRED GARCIA
FRED PRYOR SEMINARS/CAREER TRACK
Freebirds World Burrito
Fuelman of DFW
GARDNER RESOURCES
GCA SERVICES GROUP
GENERAL BINDING
GERARD KLAHR
GLENDALE PARADE STORE
GME CONSULTING SERVICES INC
Godfrey Robin
Goss Nancy
GRAINGER
GRAPHIC SOLUTIONS GROUP
GRAPHIX STORE
Gregory Powell MD
GRUBCO INC
HAMBURGER MAN
Hancock Fabrics
HEINEMANN
Highland Park ISD
HOBART SERVICE
Hobby Lobby Stores
HOME DEPOT
HUBERT CO
HUFCOR TEXAS GROUP - DFW
IN BLOOM FLOWERS
INDEPENDENT HARDWARE INC
INDUSTRIAL EQUIPMENT - HOUSTON
INGRAM LIBRARY SERVICES
INSURICA
InterSkate Roller Rink
Ivan G Meekins
J A SEXAUER INC
Jain Priyanka
JAMES BOWIE
JAMIE GERHARDT
JASON'S DELI - ALL LOCATIONS
JEFF GRAHAM
Jennifer LaRue
Jerry Peters
JOE MCCLELLAND
John McGarry MD PA
JOHN NEITSCH
Johnston Hegy
JOSEPH WOLF
Joshua Kulwicki
JOSTENS - CHICAGO
JOSTENS - TREAD SHEFFIELD
JR ENGRAVING
KANVIN RAVIN
Page 12
Type of Payment
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
260.00
759.50
2,028.64
550.00
310.00
42.30
793.18
2,120.00
410.68
422.50
880.00
79.87
1,062.50
3,285.00
62.00
32,500.00
500.00
561.50
1,337.60
34.65
682.00
125.00
23,738.50
107.08
88.32
36.10
697.50
79.00
119.00
590.23
179.35
17,483.55
871.20
899.00
352.75
5,129.00
12.00
6.00
1,095.97
104.27
166.80
168.90
82.95
1,940.00
29.31
361.50
7,500.00
938.48
330.23
505.01
509.30
5,870.00
49.90
6,437.70
117.94
1,620.76
50.00
1,058.00
118.00
251.10
10.30
248.00
186.00
134.84
279.00
124.00
1,147.00
310.00
121.00
310.00
6.00
232.50
248.00
13,464.59
1,907.50
97.50
496.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2014
Vendor Name
Karl Quebe
Kastor Kelly
Katherine Xiu & Yale
KEVIN WINGO .
Khatri Krishan
Klingler Michelle
Kohl Kara
Kolache Factory
Kroger Texas LP
KULM MEDICAL PA
Kurkowski Angela
Labatt - WEBSITE ORDERING
LaEvening Woodard
LAKESHORE LEARNING MATERIALS
Lee Wachtendorf
Leslie Parker & Univ. of MO
Lisa Feng & UT
LOVEJOY ISD
LOWE'S COMPANIES INC - CENTRAL PLANO
Luu Dan
M AND A TECHNOLOGY INC
MACKIN EDUCATIONAL RESOURCES
MADSEN ORTHOPAEDICS PA
MALVINA KESELMAN .
MANAGED PRESCRIPTION PROGRAM .
MARCO PRODUCTS
MARK ELKINS .
Mark Rainwater
Marshall Bass
Mathison Tiffany
Matrix Healthcare Services Inc.
MCALISTER'S DELI-SPRC RESTAURANT
McCabe Tamara
MENTORING MINDS
METRO BATTERY DISTRIBUTORS, LLC
MICHAEL BOGACKI .
MICHAEL DONAHOO .
Michael Scott
MICHAEL SCROGGINS .
Mickey Cochran Jr.
Morris Suzanne
MSC INDUSTRIAL SUPPLY CO
Mueller Jennifer
MY LEARNING PLAN INC
National Association of Elementary School Principal
National Emergency Number Associ
NATIONAL FIRE PROTECTION ASSO INTERNATIONAL
NATIONAL FUTURE FARMERS OF AMERICA ORGANIZATION
NCS PEARSON INC
NEUROMUSCULOSKELETAL REHAB .
Nguyen Jody
NORCOSTCO INC
NORTH DALLAS TUMBLE & CHEER .
NORTH STAR DIAGNOSTIC IMAGING.
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT - WEBSITE ORDERING
OLMSTEAD KIRK PAPER CO
On Demand Press, LLC
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURGEONS .
Page Martha
Palagyi Laura
PANERA BREAD
PARENT INSTITUTE
Parrish Cundiff
PASCO BROKERAGE INC
Patrick Tara
PEAK PHYSICAL THERAPY & SPORTS MED CTR
PEBBLECREEK PROFESSIONAL BUILDING
PENDERS MUSIC CO
PETROLEUM TRADERS CORP
PHILIP RICH .
PIKES PEAK OF DALLAS
Pinnacle Office Group
PLANO CENTRE - CITY OF PLANO
PLANO FLORIST
Date
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
Page 13
Type of Payment
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
373.57
31.15
250.00
186.00
11.04
6.00
22.75
102.71
2,152.59
136.92
15.16
3,756.44
248.00
167.85
373.57
100.00
250.00
150.00
361.20
6.45
152.00
602.59
212.83
622.00
124.30
468.25
93.00
418.50
124.00
6.00
673.73
345.00
6.00
5,390.66
248.13
372.00
403.00
80.00
186.00
260.00
6.00
1,643.20
11.99
58,290.00
134.50
250.00
165.00
266.50
50.00
2,142.55
10.41
457.05
1,240.00
834.91
2,198.86
364.00
13,739.13
5,367.66
488.50
610.06
1,003.38
6.00
6.00
212.74
313.50
124.00
765.00
37.42
396.16
821.10
293.71
22,444.02
310.00
103.57
179.61
41,259.62
500.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2014
Vendor Name
PLANO INJURY REHABILITATION
PLANO PRINCIPALS ASSOC
PREMIER AGENDAS
Price Debbie
PROFORMANCE SYSTEMS .
PROM NITE
PROQUEST CSA LLC
PROSTAR
Rachel Bower
Rae Sandee
REALLY GOOD STUFF INC
Review Med L.P.
Rice Karen
RICHARD FEEMSTER .
RICHARD GLENN .
Richard Levy MD
RLK ENGINEERING
Robert Beddingfield
ROBERT BURNHAM .
ROBERT MERRITT .
ROBERT SKINNER
Rockin G Drywall & Construction
Rodriguez Joel
ROGER STEINMAN .
ROMEO MUSIC
Sam's Club
SAM'S CLUB (8299)
Sarah Carmichael
SCHNEIDER ELECTRIC
SCHOLASTIC BOOK FAIRS - 10
SCHOLASTIC INC
SCHOOLHOUSE AUDIO VISUAL
SCOTT AYERS .
SCOTT KNIGHT .
SEAN CARTER .
SEASONS BEST
Seei Robert
Shane Rachelle
SIGN SOLUTION
SIGNATURE TOWING INC
Signs by Randy
SIX FLAGS OVER TEXAS
SLOSSON EDUCATIONAL PUB
Sompalli Suchitra
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SPAGHETTI WAREHOUSE
Sportscare & Rehabilitation
STABLES CREATIVE GROUP
Stephanie Lee & Northwestern
STEPHEN SMART .
STERN'S CATERING COMPANY
STEVE YOUNG .
Taco Taxi Company
Taneja Lalit
Target All Locations
TEACHER'S TOOLS
TEAM GO FIGURE INC
TECH DEPOT
Terry Neil Toye, Jr
TEX-AIR FILTERS
TEXAN GROUP
TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS
TEXAS EDUCATION NEWS
TEXAS FURNITURE SOURCE
TEXAS SECRETARY OF STATE
Texas Sports Medicine
THINK SOCIAL PUBLISHING INC
Thompson Brittany
THOMPSON'S QUICK PRINT INC
TOBY CARPENTER .
TOTAL OFFICE EQUIPMENT SERVICES
TRANE U S INC - Registration
Travis Mechanical, LLC
Trenton Bush
Troy Cubberly
Tunstall Renee
Date
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
Page 14
Type of Payment
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
41.59
100.00
666.25
12.00
5,275.72
405.81
10,460.00
445.45
320.00
11.85
1,159.10
600.00
33.20
496.00
1,116.00
202.92
760.00
124.00
81.00
248.00
310.00
10,929.75
24.00
310.00
120.00
3,512.77
188.37
50.00
608.00
300.00
275.00
109.54
572.64
372.00
558.00
410.88
592.50
41.90
1,160.00
139.70
320.00
17,652.67
153.45
15.00
361.66
6,000.00
354.00
288.06
1,017.50
100.00
682.00
1,169.40
124.00
530.00
73.00
797.46
229.14
21,137.00
177.12
248.00
455.76
1,789.50
400.00
215.00
1,584.13
21.00
168.90
928.45
8.96
359.12
155.00
278.40
1,292.64
2,589.00
248.00
124.00
6.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2014
Vendor Name
U S MEDICAL GROUP .
UNITED PARCEL SERVICE
UNIVERSITY OF DALLAS
US Ply
USA Fundraisers
UTD CALLIER CENTER FOR COMMUNICATION DISORDERS
VARSITY SPIRIT FASHIONS
VERIZON CONFERENCING
VS RHINESTONES
Walsh Tamara
Wang Jin
WARREN MCNURLEN .
West Music Company
WHALEY PARTS & SUPPLY
WILLIAM BROWN .
WILLIAM BURNS II MD .
WILLIAM JOHNSON .
WILLIAM V MACGILL & CO
WILLIAMETTE WRITERS
Williams Shamika
Wong Tony
Wylie Flower and Gift Shop
WYLIE PHYSICAL THERAPY .
XEROX CORP/CAPITAL
YOUTHLIGHT INC
Yun Jae Hong
Zinck Sara
Date
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
06/10/2014
Type of Payment
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
274.60
399.57
450.00
65.00
67.20
8,511.42
3,037.57
9.66
740.00
10.00
52.90
403.00
663.92
234.32
310.00
1,424.65
310.00
57.17
36.00
19.41
13.80
47.99
1,253.65
3,664.04
36.95
270.00
960.00
3WIRE GROUP INC
A & W BEARINGS & SUPPLY CO
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE INC
ABLENET INC
Abuelo's
ACCO Brands USA dba GBC
ADI
ADVANTAGE WATER SYSTEMS
AHS-Medrec, Inc.
Airgas USA LLC
Albrecht Scott
ALLIED WASTE SERVICES
ALONTI CAFE & CATERING
Amelia Mock & UNT
AMERICA TEAM SPORTS
AMERICAN EXPRESS
AMERICAN SIGN LANGUAGE HONOR SOCIETY
ANIMAL MEDICAL CENTER
APPERSON PRINT RESOURCES INC
APPLE AWARDS
APPLE COMPUTER INC
APSI- UTD
ARYN MITCHELL
ASCD
ASLTA CONFERENCE
AT&T
AT&T INTERNET ACCESS
ATLAS PEN & PENCIL
ATTAINMENT COMPANY INC
AUTO GLASS CENTER
AUTO ZONE
BAREFOOT ATHLETICS
BENCHMARK EDUCATION CO
BESTMARK INDUSTRIES
BLICK ART MATERIALS
BLUE MOOSE TEES
BLUE RIBBON TROPHIES & AWARDS
BLUE TARP FINANCIAL, INC
BOOKSOURCE
BORDEN
BOULDEN PUBLISHING
Brooklyn's Old Neighborhood Style Pizzeria
BSN Sports DBA US Games
BUCK'S WHEEL & EQUIPMENT CO
C C TROPHY & ENGRAVING INC
Canon Solutions America, Inc
Canon Solutions America, Inc
CAROLINA BIOLOGICAL SUPPLY
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
228.12
237.19
3,800.86
4,751.07
50.60
585.65
330.75
414.72
24.00
2,535.00
213.70
11.00
47,460.11
1,417.36
1,000.00
755.00
11,036.64
141.00
167.00
196.38
30.80
5,334.00
950.00
135.00
25.68
180.00
1,026.50
2,110.24
163.96
474.60
100.00
74.39
110.00
1,188.00
72.85
35.18
190.06
416.24
63.07
1,510.48
2,587.99
237.49
742.44
6,013.56
65.85
100.00
537.24
136.86
1,500.50
Page 15
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2014
Vendor Name
CARRIER SOUTH CENTRAL
CENTER FOR APPLIED LINGUISTICS
Charles & Deborah Evans
Chick-Fil-A
Cima Solutions Group
CITY OF PLANO UTILITIES
Clyde McGuire
COMPETITIVE EDGE
CONTINENTAL WIRELESS INC
CORNER BAKERY
Costco
COWBOY CHICKEN-Carrollton
Cristina's Fine Mexican Restaura
Cynthia Schwarz
DALLAS SERVICES-LOW VISION CLINIC
DANCE N T'S
Decademy LLC
DELL MARKETING LP
Denitech Corporation
DICKEY'S BARBECUE
DMNmedia
Dorsey Justin
DUSTIN DOUGLAS
DYNA-MIST CONSTRUCTION CO INC
EAI EDUCATION
EARL OWEN CO
Erum Tanzeela
Estrada Joana
FASTENAL COMPANY
FINISHMASTER INC
FLAHIVE OGDEN & LATSON
FLIPDOG SPORTSWEAR
Fuzzy's Taco Shop
GARDNER RESOURCES
GCA SERVICES GROUP
GENERAL SOUND CO
GRAINGER
GREAT AMERICAN PREFERRED
HABITAT FOR HUMANITY - PLANO
Hancock Fabrics
HAPPY FEET FOOTWEAR
Hicks Stanley
Hobby Lobby Stores
Howell Gregory
HUFCOR TEXAS GROUP - DFW
HUMANWARE
INSURICA
INSURICA
J W PEPPER & SON INC
JASON EVANS
JASON'S DELI - ALL LOCATIONS
Jessica Luu & Univ of MO
Jiles Kinetha
John Klodowski
Johnson Yolanda
Jordan Hooker
JOSTENS - CHICAGO
JOSTENS - PLANO
Keeping Mike
KEVIN LONG .
Khan Donna
KIMBERLY DESCHNER .
Kroger Texas LP
Labatt - WEBSITE ORDERING
Lewis John
LOWE'S COMPANIES INC - CENTRAL PLANO
LUCKS MUSIC CO
LYNICE TREVINO .
M AND A TECHNOLOGY INC
Madison Cheney & Univ.of Tulsa
MARCO PRODUCTS
Marcus Halpin
Martinez Jenny
MCALISTER'S DELI-SPRC RESTAURANT
Mehdi Nahla
MENTORING MINDS
MICHAEL FICHTL .
Date
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
Page 16
Type of Payment
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
337.76
320.00
42,500.00
138.05
108,630.00
7,903.56
75.00
98.90
258.00
284.42
329.87
556.60
2,180.14
866.88
250.00
600.35
800.00
1,037.85
50,123.35
379.60
357.00
12.99
434.00
3,232.00
130.98
3,220.27
42.88
27.90
117.03
7.41
449.70
278.20
213.00
631.38
10,924.66
335.00
2,306.97
7,454.80
500.00
77.00
2,410.80
41.56
585.66
556.02
2,063.75
714.00
50.00
50.00
84.99
868.00
1,733.00
1,000.00
5.99
248.00
28.21
60.00
20,550.55
55.00
15.00
500.00
13.60
108.00
200.49
15,423.75
7.00
1,890.45
227.93
108.00
12,678.24
100.00
28.90
248.00
13.89
85.90
10.00
6,270.88
465.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2014
Vendor Name
Midway ISD
Mills Pamela
MINDWARE
Mor Ronni
Murillo America
NASCO
OFFICE DEPOT - WEBSITE ORDERING
ORIENTAL TRADING CO
Orthovan
PALOS SPORTS, INC.
PANERA BREAD
Pekas Samantha
Pete Tolhuizen
Pitt Jacy
PLANO OFFICE SUPPLY
PLANO PRINCIPALS ASSOC
PLANO PRINCIPALS ASSOC
PLANO SEWING CENTER
PROFORMANCE SYSTEMS .
PROSTAR
QEP INC
RED WHEEL FUNDRAISING
REEDER DISTRIBUTORS INC
Review Med L.P.
RICHARD PEREZ .
ROMEO MUSIC
Ruelas Aurelio
Sam's Club
SAMUEL FRENCH INC
Sansom Denim
SCHOLASTIC BOOK FAIRS - 10
SCHOOL COUNSELOR RESOURCES
SHI - GOVERNMENT SOLUTIONS CO
SIGN A RAMA-EAST PLANO STORE
SNAP ON INDUSTRIAL
SOUTHERN MAID DONUT
Srivastava Rajesh
Stanley Brown
STAR LOCAL MEDIA
SUPPLEMENTAL HEALTH CARE .
Target All Locations
Taylor Haun
TEACHER'S TOOLS
TECH DEPOT
TEXAS ARCHIVES
Texas Assoc of Vocational Adjustment Coordinators
TEXAS COUNCIL ON ECONOMIC EDUCATION
TEXAS SCHOOL FOR THE BLIND
TEXAS SCHOOL FOR THE BLIND
TEXAS SECRETARY OF STATE
The Instrumentalist Co
U S TOY CO-CONSTRUCTIVE
UNITED HEALTH SUPPLIES
UNIVERSAL CHEERLEADING
Vanwinkle Valerie
VARSITY SPIRIT FASHIONS
VERIZON BUSINESS (VOIP)
VERIZON SOUTHWEST
WESTERN-BRW
WILLIAMSON MUSIC CO
Wokhlu Sushma
XEROX CORP/CAPITAL
Date
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
Type of Payment
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
673.13
259.34
31.94
13.59
342.71
183.56
10,331.27
28.84
165.84
249.99
54.36
7.66
150.00
6.00
13,268.95
400.00
340.00
516.98
1,710.00
58.89
478.90
839.00
1,524.10
6,320.00
62.00
300.00
200.00
883.72
169.41
67.00
350.00
41.32
4,825.20
416.90
490.59
130.00
14.99
248.00
27.56
1,007.50
410.41
72.00
648.30
1,241.94
61.62
500.00
60.00
1,665.00
391.00
21.00
228.00
91.89
41.82
1,540.00
818.00
302.75
18,685.26
1,516.30
1,074.00
489.98
7.00
121.15
Manohar Bhuvi
06/16/2014
Paper Check
75.00
A R B & J ATTORNEYS AT LAW PC.
AAI TROPHY & AWARDS
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE INC
ACHIEVE 3000
ADRIAN BALLIN
AMERICAN EXPRESS
AP EXAMS
APSI- UTD
ARTA TRAVEL
Asad Katina
AT&T MOBILITY
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
55,845.88
13.50
276.07
1,187.74
38,287.50
387.50
29,744.36
62,122.00
475.00
99,074.15
80.00
2,044.27
Page 17
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2014
Vendor Name
AUTO GLASS CENTER
AUTO SHOP
Aztec Promotional
BAKER DISTRIBUTING CO
BARSCO
Bartos Industries LTD
Basinger, Leggett, Clemons, Bowl
BESTMARK INDUSTRIES
Billy Henricks
BKM TOTAL OFFICE OF TEXAS
BLICK ART MATERIALS
BLUE RIBBON TROPHIES & AWARDS
BOOKSOURCE
BORDEN
BPI TEMPORARIES
BRANDON JONES
Bronwyn James
BSN Sports DBA US Games
BTDI JV LLC
BUS PROS
Buss Suzanne
C C TROPHY & ENGRAVING INC
Canon Solutions America, Inc
CARENOW CORPORATE
CARQUEST
CARY PHILLEY
CENTRAL APPRAISAL DISTRICT OF COLLIN COUNTY
Central Market Catering
Chick-Fil-A
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON - WATER BILLS
Collin College
CONTINENTAL WIRELESS INC
Cookies By Design, Inc.
CYBERSOURCE CORPORATION
CYNTHIA LEE (PETTY CASH)
D & J SPORTS
D BRENNAN REILLY PC
DAVID COPELAND SAND & GRAVEL
DELL MARKETING LP
Digital Press
Dino George LLC
DR MARK PARKER
DYNA-MIST CONSTRUCTION CO INC
EBIX INC
Eleazar Ramirez
EMPOWERING WRITERS LLC
ENCORE CREATIVE PRODUCTIONS
EPS/LITERACY & INTVN
ERC Environmental Consultants In
EXPLORELEARNING
EXPRESS BOOKSELLERS LLC
FASTENAL COMPANY
FBO ONE SOURCE STAFFING CORP DBA STAFFING LOGISTICS
FEDERAL EXPRESS CORP
FISHER SCIENTIFIC
FLAGHOUSE
FLOWERS BAKING CO
Follett School Solutions, Inc.
GARDNER RESOURCES
GCA SERVICES GROUP
GENERAL BINDING
George Seema
GERARD KLAHR
GME CONSULTING SERVICES INC
GRAINGER
Gregory Roby
H2O Supply Inc
HEINEMANN
HOBART SERVICE
Hobby Lobby Stores
Howell Gregory
HUFCOR TEXAS GROUP - DFW
IDENTITY MANAGEMENT CONSULTANT
J W PEPPER & SON INC
Date
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
Page 18
Type of Payment
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
131.30
39.75
387.80
695.84
32.48
605.00
700.00
22.95
496.00
3,721.89
453.50
77.68
1,036.14
2,247.52
1,831.68
186.00
96.00
202.04
404.85
930.57
6.00
317.91
150.00
575.00
1,201.11
155.00
823,892.15
107.88
83.05
3,404.04
700.00
25,510.66
1,287.85
335.00
64.17
144.58
29.00
36.59
608.95
197.50
900.00
2,304.59
1,515.00
3,979.00
380.00
63,370.26
52.50
17,625.00
3,027.00
2,325.00
616.33
975.00
338,352.00
3,641.20
373.50
1,004.00
8.01
134.00
646.93
29.52
23.66
136.37
3,452.20
181.50
8.16
899.00
4,902.00
1,445.92
124.00
419.73
134.55
2,525.93
864.23
556.02
4,050.75
4,894.75
141.47
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2014
Vendor Name
JAMES BATES
JEFF GRAHAM
JEFF WILLIS
Jennifer LaRue
Jeremy Cox
JERRY MEHMEN
JOANNE YARLEY
John McGarry MD PA
JOHNSON CONTROLS
Jordan Hooker
JOSTENS - CHICAGO
JOSTENS - PLANO
JR ENGRAVING
KEITH GRIFFIN .
Kroger Texas LP
KULM MEDICAL PA
Labatt - Replenishment
Labatt - WEBSITE ORDERING
Laura Warriner
LEGO EDUCATION
LETICIA MORELAND LMSW-ACP .
LOFT MONSTER T'S
LONE STAR COMMUNICATIONS INC
LOWE'S COMPANIES INC - CENTRAL PLANO
M AND A TECHNOLOGY INC
MACKIN EDUCATIONAL RESOURCES
MANTEK
Matrix Healthcare Services Inc.
MATRIX REHABILITATION-TEX INC.
MCALISTER'S DELI-SPRC RESTAURANT
MD Enterprises - Pro Panels
MEDICAL IMAGING OF DALLAS .
MENTORING MINDS
METRO BATTERY DISTRIBUTORS, LLC
MICHAEL RUMFIELD .
Mills Pamela
MINDWARE
Murillo America
MUSIC IN MOTION
NASCO
NATIONAL ASSN OF SECONDARY SCHOOL PRINCIPALS
Newman Nicole
Noah's Park & Playgrounds
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT - WEBSITE ORDERING
On Demand Press, LLC
One Stop Tire & Automotive
O'REILLY AUTO PARTS
ORTHOTEXAS PHYSICIANS & SURGEONS .
PALOS SPORTS, INC.
PANERA BREAD
PARADISE FRUITS & VEGETABLES
Paul Bierig MD
PENDERS MUSIC CO
PLANO AMI LP .
PLANO FIRE DEPARTMENT
PLANO FLORIST
PRECISION BUSINESS MACHINES
Preferred Shipping, Inc (DHL Par
PRO ED INC
ProCare Therapy, Inc
PROFORMANCE SYSTEMS .
PROSTAR
PURSUIT OF EXCELLENCE INC
QEP INC
QUALITY AUDIO VISUAL INC
REALLY GOOD STUFF INC
Results Staffing, Inc./Wells Fargo
Review Med L.P.
RICHARD FEEMSTER .
RICK ARMOR .
Ricoh USA, Inc
Rogers Athletic Company
Ronda B McCarthy MD
ROSE FOOD SERVICE .
S & S WORLDWIDE
Date
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
Page 19
Type of Payment
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
186.00
713.00
496.00
186.00
2,355.75
744.00
1,147.00
221.96
1,645.13
140.00
8,141.90
165.00
989.10
542.50
747.56
535.98
264.96
8,451.99
245.00
3,113.40
180.00
1,299.00
937.53
311.73
333,607.11
129.20
3,387.98
545.20
300.30
653.83
195.00
17.40
4,131.94
811.58
186.00
259.34
1,317.22
342.71
209.80
605.71
95.00
135.00
987.00
571.72
52.00
57,380.78
140.00
14.50
103.36
350.55
81.44
344.13
138.45
490.60
139.35
372.88
524.70
350.95
1,390.46
567.20
68.20
3,932.50
1,493.33
1,764.73
4,438.70
246.58
404.55
400.25
2,974.99
395.00
155.00
480.50
44.83
2,151.00
350.00
3,755.50
285.73
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2014
Vendor Name
Sam's Club
SCHNEIDER ELECTRIC
SCOTT KNIGHT .
Scottish Rite Hospital
SHI - GOVERNMENT SOLUTIONS CO
SIX FLAGS OVER TEXAS
SMU MEADOWS SCHOOL OF ART
SNAP ON INDUSTRIAL
SOUTHERN TIRE MART LLC
SOUTHWEST LANDSCAPE
Sportscare & Rehabilitation
SUPPLEMENTAL HEALTH CARE .
SUSAN BARTLEY .
Tarpon PA
TAYLOR RENTAL CENTER
TECH DEPOT
TEXAS ASSO OF STUDENT COUNCILS
TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS
TEXAS ASSOC OF SCHOOL PERSONNEL ADMINISTRATORS
TEXAS HEALTH ALLEN .
Texas Health Diag Surg Plano
Thomas Bryant
TIME WARNER CABLE
TRANE U S INC - Registration
Travis Mechanical, LLC
U S MEDICAL GROUP .
UNITED PARCEL SERVICE
UNIVERSITY OF NORTH TEXAS
US Ply
USA MOBILITY WIRELESS INC
Utah State University
Vanwinkle Valerie
VARSITY SPIRIT FASHIONS
VERIZON WIRELESS
WARD'S NATURAL SCIENCE
Wey Gwodonq
WILLIAM BRENEMAN .
WILLIAM BURNS II MD .
WILLIAMSON MUSIC CO
WURTH USA INC
XEROX CORP/CAPITAL
Date
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
06/17/2014
Type of Payment
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
2,358.40
414.00
372.00
23,340.00
1,760.28
6,380.26
850.00
59.05
123.00
964.80
288.06
476.45
2,247.50
403.74
92.88
329.60
5,440.00
650.00
95.00
688.16
577.42
201.50
5,000.00
622.10
3,293.89
184.10
7.20
75.00
40.00
45.70
1,500.00
818.00
1,485.17
5,883.01
310.81
50.00
387.50
160.17
30.00
1,996.66
30,793.34
APSI-UNIVERSITY OF DALLAS
06/18/2014
Paper Check
450.00
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE INC
ABLE ELECTRIC SERVICE INC
Abuelo's
ACCENTO - THE LANGUAGE CO
ACE EDUCATIONAL SUPPLIES
ADI
ADVANTAGE WATER SYSTEMS
ADVENTURE LANDING
AHS-Medrec, Inc.
Air Device Warehouse Inc.
Airgas USA LLC
AMERICAN EXPRESS
AMERICAN EXPRESS
AMY GEARHART
ANDREA HOFFMAN (PETTY CASH)
APPLETREE FLOWERS & GIFTS
APSI- UTD
ARTA TRAVEL
ASCD
ASLTA CONFERENCE
Assoc TX Professional Educator
Assoc TX Professional Educator
Assoc TX Professional Educator
AZ Support Payment Clearinghouse
B F HURLEY MAT CO
BAKER DISTRIBUTING CO
Ballard & Tighe Publishers
BARSCO
BATTERIES PLUS #146
BAYLOR ATHLETICS
BENNIE THORNHILL
Bilingual Dictionaries, Inc.
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
24,217.76
960.00
87,903.67
549.50
220.00
884.36
1,988.18
20.00
638.40
2,843.75
300.00
22,556.04
203.98
46,041.53
800.00
236.54
290.00
475.00
3,500.00
875.77
180.00
99.26
649.78
7.09
48.32
448.26
417.20
135.00
64.83
209.94
1,223.30
139.50
251.76
Page 20
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2014
Vendor Name
BIO CORP
BLICK ART MATERIALS
BLUE RIBBON TROPHIES & AWARDS
BOOKSOURCE
BORDEN
BOULDEN PUBLISHING
Bowden Ronette
Brad Taylor
Brooklyn's Old Neighborhood Style Pizzeria
BSN Sports DBA US Games
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BUS AIR MANUFACTURING LLC
BUS PROS
BYRON BETLER
CADENCE MCSHANE CORP
CAROLINA BIOLOGICAL SUPPLY
CARRIER SOUTH CENTRAL
CARY PHILLEY
CHAMPION'S CHOICE INC
Cheers Etc1., Inc.
CHEM CHECK INC
Chick-Fil-A
CITY OF DALLAS - WATER UTILITIES
CITY OF MURPHY - WATER DEPT
CITY OF PLANO UTILITIES
CKC CONSULTING
CLARK SECURITY PRODUCTS
COLLEGE BOARD - NATIONAL OFFICE
Collin College - Bursar
COLLIN COUNTY JUVENILE PROBATION
Conscious Teaching
Constellation New Energy INC
CORNER BAKERY
Costco
Courses at Watters Creek
CPR ASSOCIATES
CROWD PLEASERS DANCE
CROWN FENCE CO
DALLAS AREA RAPID TRANSIT
DALLAS DOOR & SUPPLY
DALLAS STRINGS INC
Daniel Rodriguez
DanzGear
DAVE LANE PRODUCTIONS
DAVID CORP
DEALERS ELECTRICAL SUPPLY
DELTA EDUCATION
DENVER COLLINS
DG'S PIZZA INC
DIB CREATIVE GROUP INC
DOWN PATT
DUSTIN DOUGLAS
DYNA-MIST CONSTRUCTION CO INC
EAI EDUCATION
EARL OWEN CO
EBS HEALTHCARE
EDUCATION SERVICE CENTER - REGION X
EDUCATIONAL PRODUCTS INC
Edwards Vika
ENGINEERED AIR BALANCE
EXPRESS BOOKSELLERS LLC
FILTER SYSTEMS
FLAHIVE OGDEN & LATSON
FLORES TECHNICAL SERVICES INC
FREEMAN CO
Freeman Systems LLC
Fuelman of DFW
Gail M Cheramie
GALLION WINDOW SPECIALTIES
GCA SERVICES GROUP
GENERAL BINDING
GETPOMS.COM
GILBERT & LAWRENCE MUSIC
GOMEZ FLOOR COVERING
GRAINGER
Grant Halliburton Foundation
Date
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
Page 21
Type of Payment
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
649.50
4.10
439.24
302.57
3,156.48
104.06
6.00
186.00
67.98
2,215.84
691.78
6,364.30
1,107.97
183.13
372.00
720,024.75
3,519.25
1,493.11
186.00
1,296.00
1,210.00
2,148.00
231.50
3,858.39
5,257.84
34,142.01
7,785.00
26.11
1,050.00
9,118.00
118,232.00
391.00
715,600.00
1,237.47
611.37
2,847.00
470.00
2,805.00
3,730.00
366.00
360.00
262.86
600.00
4,108.80
500.00
12,964.73
48.36
815.05
372.00
971.79
49,948.66
335.00
651.00
290.68
397.28
6,440.54
4,433.00
3,600.00
582.00
646.17
6,000.00
7,458.08
155.52
300.00
17,071.60
1,650.00
3,062.83
388.00
1,700.00
83.00
3,353.96
973.80
1,412.90
1,000.00
33.75
6,139.58
875.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2014
Vendor Name
Green Planet Inc
GROUP DYNAMIX
GTL SUPPLY SOLUTIONS
H2O Supply Inc
Hobby Lobby Stores
HOME DEPOT
Howell Gregory
IDENTITY MANAGEMENT CONSULTANT
IL State Disbursement Unit
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICES
INTERSTATE MUSIC SUPPLY
J & S EQUIPMENT CO
J W PEPPER & SON INC
Jang Ke-Chi
Jang Ke-Chi
Janna L. Countryman, Standing Chapter 13 Trustee
JASON EVANS
JASON'S DELI - ALL LOCATIONS
Jeremy Seneca
JoAnn Wiechmann
JOHNSON CONTROLS
JOHNSON SUPPLY CO
JOSTENS - CHICAGO
JTJ REHAB
JULIE PETERSON
KEITH GRIFFIN .
KENDALL-HUNT PUBLISHING CO
Kleen Air Filter Service & Sales
Kroger Texas LP
Labatt - WEBSITE ORDERING
LINGUISYSTEMS INC
Linnenkugel Michelle
LOVEJOY ISD
LOWE'S COMPANIES INC - CENTRAL PLANO
M AND A TECHNOLOGY INC
MAIN EVENT
ManeGait
MANTEK
Maradiga Mirna
Mason Shawn
MAYER JOHNSON INC
MCGRAW HILL School Ed Holdings
MCKINNEY ISD
Meca Sportswear, Inc
MENTORING MINDS
METRO FLEET COLLISION REPAIR
Michael Samford
MILESTONE CONSULTANTS INC
Mills Pamela
MINDWARE
Mission Nutrition (Mello Smello
Mitchell Lana
MOORE MEDICAL CORP
Murillo America
Murillo America
Museum of Science, Boston
MY LEARNING PLAN INC
National Association of Elementary School Principal
NATIONAL SCHOOL PUBLIC RELATIONS ASSOC
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT - WEBSITE ORDERING
On Demand Press, LLC
ONE SAFE PLACE MEDIA CORP
ORIENTAL TRADING CO
Pam Carpenter d/b/a A&A ACTIVE BACKFLOW
PANERA BREAD
Patriot Supply
Patterson Medical Supply, Inc.
PBK ARCHITECTS
PEARSON EDUCATION
PEOPLES EDUCATION
PERIPOLE INC
PETROLEUM TRADERS CORP
Phyllis Crisp
PIPER WEATHERFORD CO
PISD Educational Foundation
Date
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
Page 22
Type of Payment
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
1,335.00
1,443.00
89.75
109.76
209.45
497.83
556.02
18,679.75
18.00
173.48
6,108.84
93.45
4,125.00
189.00
270.00
270.00
397.50
186.00
1,290.25
1,100.00
1,100.00
232.80
1,062.75
10,212.51
297.02
131.25
186.00
22.56
1,416.12
1,184.62
2,597.62
219.75
20.17
1,500.00
1,441.82
10,480.25
679.60
740.00
2,625.00
15.93
30.98
200.00
6,901.16
15,470.00
9,095.00
10,058.28
2,387.00
350.00
7,550.00
259.34
122.03
2,851.40
23.00
1,221.59
342.71
342.71
1,177.00
1,050.00
94.50
135.00
104.00
19,649.21
375.00
385.00
482.77
945.00
858.00
267.02
744.93
29,283.25
80,592.27
1,512.00
1,601.22
45,731.88
51.00
385.00
127.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2014
Vendor Name
PITNEY BOWES
PITNEY BOWES INC - REMIT TO PO BOX 371896
PLANO PRINCIPALS ASSOC
PLANO SUPER BOWL
PLANO SUPER BOWL
Positive Proof, Inc
POSTMASTER
PROFORMANCE SYSTEMS .
PROSTAR
Pyramid School Products
QEP INC
QUALITY SOUND & COMMUNICATION
Radiant Glass
RANDALL STRICKLAND .
RB SPORTING GOODS
REALLY GOOD STUFF INC
REBECCA FULLER
REFRIGERATED SPECIALIST
REYNOLDS MANUFACTURING CORP
RICHARD CASS .
Ricoh USA, Inc
Rockin G Drywall & Construction
ROMEO MUSIC
RYAN'S DIVERSIFIED VENTURES .
RYDER TRANSPORTATION SERVICES
S & S WORLDWIDE
Sam's Club
SARAH WATKINS (PETTY CASH)
SCHOOLMASTERS SAFETY
SHI - GOVERNMENT SOLUTIONS CO
SIMPLEX GRINNELL LP
SOUTHERN TIRE MART LLC
Sportwide
Standing Chapter 13 Trustee, Janna Countryman
SUPPLEMENTAL HEALTH CARE .
SYDNIA
Target All Locations
TEACHER'S TOOLS
TEAM EXPRESS DISTRIBUTING
TECH DEPOT
TEMPERATURE CONTROLS SYSTEMS
TEX-AIR FILTERS
TEXAS AIRSYSTEMS LLC
TEXAS ASSOC OF SCHOOL PERSONNEL ADMINISTRATORS
TEXAS SECRETARY OF STATE
TEXAS SPECIALTIES
TEXAS STATE NOTARY BUREAU
THOMAS YANNIELLO .
THUNDERBIRD ROLLER RINK
TOBY CARPENTER .
TRANE U S INC - Registration
TRIPLE B CLEANING INC
TSTA
TSTA
U S TOY CO-CONSTRUCTIVE
UNITY SCHOOL BUS PARTS
UNIVERSAL MELODY SERVICES
UNIVERSITY OF DALLAS
US Treasury
US Treasury
US Treasury - Levy Proceeds
Vanwinkle Valerie
VARSITY SPIRIT FASHIONS
Victoria Bradshaw
Virginia Tech University & Erin
WELLS FARGO FINANCIAL LEASING
West Music Company
WHALEY PARTS & SUPPLY
WHIRLYBALL
WILLIAMSON MUSIC CO
Xavier Wilson
XEROX CORP
XEROX CORP/CAPITAL
ZEECRAFT TECH
Date
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
06/19/2014
Type of Payment
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
344.43
828.00
400.00
960.00
450.00
279.95
200.00
325.00
427.35
1,658.76
3,567.95
150.60
1,958.11
248.00
2,025.00
1,295.77
1,900.00
846.00
858.45
124.00
156.23
13,248.58
449.00
6,165.00
239.23
163.53
1,398.64
148.12
183.92
160.64
368.27
6,000.00
4,808.70
665.50
736.45
24,200.00
434.10
198.70
387.12
2,516.72
87.12
159.73
2,832.00
285.00
21.00
660.00
95.80
372.00
450.00
186.00
105.97
1,050.00
22.63
41.83
114.12
124.18
1,578.91
450.00
50.00
150.00
72.62
233.72
1,362.55
600.00
1,000.00
249.40
2.94
953.98
299.00
202.59
216.00
220.37
610.91
1,121.60
A & W BEARINGS & SUPPLY CO
A+ Texas Teachers
06/24/2014
06/24/2014
Paper Check
Paper Check
40.78
8,330.00
Page 23
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2014
Vendor Name
Date
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
ABLE ELECTRIC SERVICE INC
ACCO Brands USA dba GBC
ACCUCUT SYSTEMS
ACCUHEALTH INC
ACT Houston
AJ BART
ALAN HANNA
Allied Interstate LLC
Alma Benavides
ALTHEA SCHOENFELDT
AM TECHNOLOGIES
AMERICA TEAM SPORTS
AMERICAN EXPRESS
American Program Bureau, Inc.
AMSCO SCHOOL PUBLICATIONS INC
APPLETREE FLOWERS & GIFTS
ASCD
Assoc TX Professional Educator
Assoc TX Professional Educator
AT&T DATACOMM INC
ATTAINMENT COMPANY INC
Aztec Promotional
BARNES & NOBLE
BLICK ART MATERIALS
BOB TOMES FORD
BORDEN
BTDI JV LLC
BUCK'S WHEEL & EQUIPMENT CO
BUS PROS
C C TROPHY & ENGRAVING INC
CA State Disbursement
CADENCE MCSHANE CORP
Canon Solutions America, Inc
CARENOW CORPORATE
CAROLE LYONS
Caroline Keller
CARSON DELLOSA PUBLISHING
Chick-Fil-A
CITY OF PLANO - GRD-LIASON-911
Cobb Pediatric Therapy Services
Cogniserv LLC
COMPETITIVE EDGE
Complete Book & Media Supply
CONJUGATE HEALTH PROFESSIONAL.
CONTINENTAL MATHEMATICS
CONTINENTAL WIRELESS INC
COOKING EQUIPMENT SPECIALIST
CREATIVE NOTEBOOK SOLUTIONS
CRO CATERING
CROWN TROPHY
CYNTHIA LANSFORD
D BRENNAN REILLY PC
DALLAS STRINGS INC
DANIEL FERMAINT PHOTOGRAPHY
DAVID THORNTON
DELL MARKETING LP
DELTA DENTAL INSURANCE CO
Department of Social Services
DFW Automatic Doors, Inc
DG'S PIZZA INC
DIB CREATIVE GROUP INC
DICKEY'S BARBECUE
DICKEY'S BARBECUE
DIFFERENT ROADS TO LEARNING
DONALD BOHANON
DOUBLE TAKE DESIGNS
DYNA-MIST CONSTRUCTION CO INC
EAI EDUCATION
EARL OWEN CO
ECMC
Education Service Center - Region X
ELIZABETH KIRBY (PETTY CASH)
Enterprise Tolls
EPS/LITERACY & INTVN
ERC Environmental Consultants In
EXPRESS BOOKSELLERS LLC
FASTENAL COMPANY
Page 24
Type of Payment
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
2,292.97
2,415.06
129.50
300.27
400.00
2,970.00
800.00
236.98
250.00
5,657.50
8,000.00
219.78
4,285.95
7,500.00
137.23
45.00
89.00
27,208.27
285.53
65,201.87
219.45
104.48
70.00
85.72
467.44
1,880.87
894.02
46.82
14.88
2,712.50
966.92
399,483.00
5.55
3,671.09
600.00
670.00
38.76
125.00
50,434.61
13,545.00
590.00
1,275.00
19.33
179.34
195.00
3,455.55
204.00
165.00
761.48
792.20
800.00
289.50
221.70
450.00
385.00
164.88
170,263.00
595.17
160.00
1,527.66
9,535.05
249.78
950.25
138.07
1,200.00
323.00
743.43
186.06
3,223.83
1,214.90
3,460.00
14.32
27.94
1,578.91
450.00
1,647.02
477.14
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2014
Vendor Name
FEDERAL EXPRESS CORP
FIRST CHOICE EMERGENCY ROOM
FLAGHOUSE
FLEXIBLE BENEFIT ADMINISTRATOR
Frances Reinel
FREY SCIENTIFIC
FROG STREET PRESS INC
FROG STREET PRESS INC
Fuelman of DFW
Fuzzy's Taco Shop
GCA SERVICES GROUP
GENERAL BINDING
General Revenue Corporation
Genworth Life Insurance Co
GLENDALE PARADE STORE
Gomez Ramos Julio
GRAINGER
GREAT AMERICAN PREFERRED
Gregory Powell MD
GRUBCO INC
GT CONSTRUCTION CO
Speicher Cara
Hancock Fabrics
Harrison Kimberly
HEARTSAFE AMERICA INC
HEINEMANN
HERITAGE FOOD SERVICE EQUIPMENT INC
HOBART SERVICE
Hobby Lobby Stores
Holley Julie
Holley Julie
HOME DEPOT
Howard Cohen
HUMAN RELATIONS MEDIA
IFM Efector, Inc.
iGear Unlimited
IL State Disbursement Unit
Image Market
INDEPENDENT HARDWARE INC
INDUSTRIAL CONTROLS DISTRIBUTORS LLC
ING - Aetna 457
INGRAM LIBRARY SERVICES
INJURED WORKERS PHARMACY LLC .
INSTITUTE FOR SPORT & SPINE REHABILITATION
J A SEXAUER INC
JAMES BATES
JAMES WALLACE
JANE FORE
JOHN F CLARK COMPANY INC
JOSTENS - CHICAGO
JOSTENS - PLANO
JR ENGRAVING
JTJ REHAB
KANVIN RAVIN
Kleen Air Filter Service & Sales
Kristyn Reed
Kroger Texas LP
L & W ORTHOPAEDIC ASSOC .
Labatt - WEBSITE ORDERING
LEGO EDUCATION
LOFT MONSTER T'S
LONE STAR COMMUNICATIONS INC
LONGHORN INC
LOVEJOY ISD
LOWE'S COMPANIES INC - CENTRAL PLANO
M AND A TECHNOLOGY INC
M&S GRAPHIC ARTS INC
MADSEN ORTHOPAEDICS PA
Mark Rainwater
MARY ANDERSON .
MATH OLYMPIADS (MOEMS)
Matrix Healthcare Services Inc.
MEDICAL CENTER OF PLANO .
MENTORING MINDS
METHODIST RICHARDSON MEDICAL .
MIKE SHAH MD .
MILESTONE CONSULTANTS INC
Date
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/26/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
Page 25
Type of Payment
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Vendor Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
105.22
1,165.96
328.14
3,418.80
82.00
23.04
808.00
32,999.64
339.89
96.15
907.29
18.15
175.64
4,840.20
500.20
104.00
2,974.49
2,586.40
168.90
82.95
2,900.00
818.00
70.60
230.00
175.00
1,006.50
133.66
742.05
716.03
850.00
242.84
24.54
168.90
208.89
995.20
363.00
522.61
664.60
1,846.98
3,816.42
44,524.61
3,176.42
55.52
205.00
2,350.65
186.00
1,200.00
90.00
7,736.00
7,067.80
2,715.00
130.00
2,276.62
434.00
2,281.80
1,200.00
1,134.96
68.46
20,689.94
2,343.62
3,090.00
1,133.73
1,019.94
300.00
635.20
117,960.00
103.80
3,336.71
186.00
845.00
89.00
347.32
2,120.46
394.35
326.04
61.14
4,000.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2014
Vendor Name
MINDWARE
MOORE MEDICAL CORP
MorphoTrust USA
MSC INDUSTRIAL SUPPLY CO
NASCO
NATIONAL ASSO OF STUDENT COUNCILS
NATIONAL CHEERLEADING ASSO
NATIONAL JUNIOR HONOR SOCIETY-NATIONAL ASSO OF SECONDARY SCHOOL PRINCIPALS
NORTH TEXAS PATHOLOGY ASSOCIATES
NSLP c/o GC Services LP
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT - WEBSITE ORDERING
OH Child Support Payment Central
On Demand Press, LLC
ONE SOURCE INDUSTRIES
One Stop Tire & Automotive
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURGEONS .
Orthovan
PAMELIA HENDERSON-URBAN .
PARADISE FRUITS & VEGETABLES
PENDERS MUSIC CO
PHEAA
PISD Educational Foundation
PITSCO INC
PLANO FLORIST
PLAYSCRIPTS INC
POSITIVE PROMOTIONS
PREFERRED IMAGING OF GARLAND .
PROJECT WISDOM
PROSTAR
QEP INC
QUESTCARE MEDICAL SERVICES .
RADIOLOGY ASSOCIATION
REALLY GOOD STUFF INC
Review Med L.P.
ROCHESTER 100 INC
S & S WORLDWIDE
SAM TELL COMPANIES
Sam's Club
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SCHNEIDER ELECTRIC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOOL COUNSELOR RESOURCES
SHI - GOVERNMENT SOLUTIONS CO
Shindigz by STUMPS
SHW GROUP LLP
SIGNATURE TOWING INC
SNAP ON INDUSTRIAL
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SOUTHWEST LANDSCAPE
Sportscare & Rehabilitation
Standing Chapter 13 Trustee, Janna Countryman
STEPHENS CLEANERS .
Steven Seibert
Strategic Glass LLC
SUN LIFE FINANCIAL
SUNBELT RENTALS
Target All Locations
Tarpon PA
TASSP
TAYLOR RENTAL CENTER
TEACHER'S TOOLS
TECH DEPOT
TEPSA
TEPSA
Texas AFT-PEG
TEXAS AIRSYSTEMS LLC
TEXAS BACK INSTITUTE .
Texas Classroom Teachers Assoc.
TEXAS FURNITURE SOURCE
TEXAS HEALTH ALLEN .
Texas Health Surgery Center Craig Ranch
Page 26
Date
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
Type of Payment
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
388.55
19.62
2,008.30
651.84
99.28
95.00
858.00
85.00
11.74
416.20
2,097.34
34,539.73
255.00
116.00
821.31
4,714.86
1.42
375.72
735.34
497.52
600.00
1,761.05
110.20
1,129.65
16,990.25
435.64
235.00
101.90
125.69
404.27
299.00
53.48
439.54
263.85
224.12
189.58
1,005.00
115.00
84.86
75.00
4,048.20
88.38
79.06
1,135.00
78.38
138.12
12.26
2,000.71
109.92
905.78
262.20
1,063.02
69.50
348.26
2,204.50
432.09
6,967.50
102.24
600.00
750.00
38,779.53
1,220.93
468.11
123.33
107.94
151.74
225.00
1,148.76
369.00
181.12
726.69
99.00
68.41
309.25
588.26
573.78
2,774.83
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2014
Texas Independent Elevator Co LL
TEXAS RADIOLOGY ASSOC .
TG
TIME FOR KIDS
TIVA
Tom Powers, Chapter 13 Trustee
Tom Powers, Chapter 13 Trustee
TOTE UNLIMITED
TRANE U S INC - Registration
Travis Mechanical, LLC
TRAVIS SOFTWARE CORP
TRINITY CERAMIC SUPPLY INC
TSTA
U S MEDICAL GROUP .
U S TOY CO-CONSTRUCTIVE
UIL REGION 25 MUSIC
UNITED ACCESS OF DALLAS LLC
United Educators Association
UNITED PARCEL SERVICE
UNITED REHAB SPECIALISTS INC
UNIVERSAL MELODY SERVICES
UNUMPROVIDENT
US Department of Education
US Department of Education
US Department of Treasury
US Ply
US TREASURY
US Treasury
US Treasury - Levy Proceeds
USA DATAFAX
VARSITY SPIRIT FASHIONS
VERIZON SOUTHWEST
VISION SERVICE PLAN - CONNECTICUT
WARD'S NATURAL SCIENCE
WEBB PAINTING SERVICE .
West Music Company
WHALEY PARTS & SUPPLY
WILLIAMSON MUSIC CO
Windham Professionals, Inc.
WISDOM WORKS SCREENPRINTING
Workers Compensation RX Solution
WURTH USA INC
WYLIE PHYSICAL THERAPY .
XEROX CORP
Yong Zhao
YOUTHLIGHT INC
Vendor Name
Date
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
06/24/2014
Type of Payment
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
4,250.00
447.47
9,213.81
38,610.78
16.25
1,428.00
640.00
169.18
6,908.12
1,570.00
2,077.35
135.87
5,400.27
159.45
284.97
689.50
594.51
129.54
13.47
689.00
65.11
80,927.50
3,124.49
585.97
25.00
60.00
50.00
400.00
453.05
46.08
17,791.16
8,235.31
48,923.75
480.75
5,415.00
182.69
1,190.96
9,762.75
261.60
264.00
361.89
739.38
1,498.20
395.69
5,800.00
153.54
DG'S PIZZA INC
JOHN PENN
06/25/2014
06/25/2014
Paper Check
Paper Check
2,445.62
277.00
ABLENET INC
Abuelo's
ADJURIS LLC
AHS-Medrec, Inc.
Airgas USA LLC
AMERICAN EXPRESS
AMERICAN SCHOLASTIC
Amsden Lisa
APPLE AWARDS
APPLE COMPUTER INC
APPLE SPECIALTIES
APPLETREE FLOWERS & GIFTS
ARPIN AMERICA MOVING SYSTEM
Athletica/Team Cheer/Girls Got Game
ATLAS PEN & PENCIL
ATTAINMENT COMPANY INC
AUSTIN SHOCKLEY
AUTO GLASS CENTER
BAKER & TAYLOR
BAREFOOT ATHLETICS
BARNES & NOBLE
BARSCO
BENCHMARK EDUCATION CO
BLICK ART MATERIALS
BLUE RIBBON TROPHIES & AWARDS
BOB TOMES FORD
BORDEN
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
704.00
476.72
18,974.50
1,040.00
16,380.94
17,499.74
80.00
35.00
414.50
22,476.00
442.25
104.99
449.00
545.58
19.99
123.90
250.00
543.05
1,077.41
60.00
66.88
1,392.80
1,243.00
821.05
1,175.44
352.53
866.02
Page 27
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2014
Vendor Name
BPI TEMPORARIES
BSN Sports DBA US Games
BUCK'S WHEEL & EQUIPMENT CO
Buffalo Specialities, Inc.
BUS PROS
C C TROPHY & ENGRAVING INC
Canon Solutions America, Inc
CAROLINA BIOLOGICAL SUPPLY
CARQUEST
Chick-Fil-A
CITY OF DALLAS - WATER UTILITIES
CITY OF PLANO UTILITIES
Clyde McGuire
CONSTRUCTION SPECIALTIES INC
Costco
D & J SPORTS
Dailey Cassandra
De'Marcus Walker
DG'S PIZZA INC
DYNA-MIST CONSTRUCTION CO INC
EDDIE GREEN
EDUCATION SERVICE CENTER - REGION X
EMPOWERING WRITERS LLC
EXPRESS BOOKSELLERS LLC
FBO ONE SOURCE STAFFING CORP DBA STAFFING LOGISTICS
FILTER SYSTEMS
FLOWERS BAKING CO
FRED PRYOR SEMINARS/CAREER TRACK
Freeman Systems LLC
GAMBLE MUSIC CO
Garth Mike
GETPOMS.COM
Gina Beville (PC)
Glass Doctor of North Texas
GRAINGER
Hancock Fabrics
Hays Christina
HOBART SERVICE
Hobby Lobby Stores
HOME DEPOT
HOUGHTON MIFFLIN HARCOURT - GENEVA IL
HUNTER KNEPSHIELD
INDEPENDENT HARDWARE INC
JAMES WALLACE
jana Champagne
Jeremy Seneca
JOE DIXON
Joeris General Contractors
JOSTENS - CHICAGO
JOSTENS - TREAD SHEFFIELD
Kroger Texas LP
Labatt - WEBSITE ORDERING
LOFT MONSTER T'S
LOWE'S COMPANIES INC - CENTRAL PLANO
M AND A TECHNOLOGY INC
MANTEK
MENTORING MINDS
MERIDIAN OFFICE SYSTEMS INC
METRO FLEET COLLISION REPAIR
Mindful Schools
Moore Phillip
National Association of Elementary School Principal
NATIONAL CHEERLEADING ASSO
Nicole Carreon
OFFICE DEPOT - WEBSITE ORDERING
OFFICE DEPOT (SPECIAL ORDERS)
On Demand Press, LLC
O'REILLY AUTO PARTS
Patterson Medical Supply, Inc.
PEARSON ASSESSMENT
PEARSON EDUCATION
PLANO POWER EQUIPMENT
PLANO SEWING CENTER
POSITIVE PROMOTIONS
PROSTAR
Rebecca Nelms
REEDER DISTRIBUTORS INC
Date
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
Page 28
Type of Payment
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
239.04
10,877.24
1,019.90
498.50
999.10
310.65
136.86
325.86
1,873.74
253.89
4,128.68
13,490.29
250.00
1,534.00
72.40
140.00
730.00
500.00
902.95
5,843.10
1,500.00
104,700.00
310.00
2,550.00
620.70
276.36
72.57
662.00
4,378.18
302.20
20.00
1,516.00
320.56
1,251.00
7,115.17
43.47
15.95
341.34
757.06
104.65
200.56
937.35
4,575.60
500.00
190.00
430.00
750.00
350,977.46
12,527.89
900.00
683.71
4,679.02
1,956.40
429.90
1,003.50
1,406.55
2,929.13
251.39
4,472.18
250.00
8.00
94.95
3,148.00
430.00
22,461.94
2,475.25
210.00
412.31
161.82
838.95
4,760.25
439.33
1,499.00
515.59
146.55
5,643.75
1,945.98
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2014
Vendor Name
REFRIGERATED SPECIALIST
Ricoh USA, Inc
RIDDELL INC
RIFTON EQUIPMENT
Rivera Maria
RLK ENGINEERING
ROACH FEED & SEED INC
ROCHESTER 100 INC
Rockin G Drywall & Construction
RT SPECIALTY PRINTING & PROMOTIONS
SAFETY KLEEN CORP
Sam's Club
SCHNEIDER ELECTRIC
SHI - GOVERNMENT SOLUTIONS CO
SOIL EXPRESS
SOUTHERN TIRE MART LLC
STAR AUTISM SUPPORT INC
STAR LOCAL MEDIA
STEPHENS CLEANERS .
STUART WOMBLE .
T and K Automotive Specialists
Target All Locations
TEACHER'S TOOLS
TECH DEPOT
TEXAS EDUCATION AGENCY - PUBLICATIONS
Texas Motion Sports LLC
Texas Winds Musical Outreach, In
TG
TMEA - REGION XXV BAND DIVISION
TOLBERT ELECTRIC MOTOR
Travis Mechanical, LLC
TwoRows Catering Company
U S TOY CO-CONSTRUCTIVE
UNITED MECHANICAL
UNIVERSITY OF TEXAS AT AUSTIN - QUEST
VARSITY SPIRIT FASHIONS
VIRCO INC
WILLIAM V MACGILL & CO
WORDMASTERS CHALLENGE
WRS GROUP LTD
Wylie Flower and Gift Shop
XEROX CORP
XEROX CORP/CAPITAL
Date
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
06/26/2014
Type of Payment
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
504.00
64.50
14,699.00
76.00
13.64
1,347.50
970.40
546.25
6,300.75
270.00
25.00
6,453.80
18,738.50
4,708.38
1,284.05
3,286.00
1,219.05
88.20
312.51
500.00
2,366.00
3,436.30
39.36
4,587.32
40.00
606.00
250.00
160.73
350.00
481.40
705.12
445.53
398.13
1,205.93
99.00
28,764.36
301.50
105.80
264.00
192.74
67.99
49.68
2,015.56
Air Device Warehouse Inc.
AMERICAN EXPRESS
BSN Sports DBA US Games
CAROLINA BIOLOGICAL SUPPLY
CaseReview Inc.
David's Instrument Repair, Inc.
DELL MARKETING LP
EXPRESS BOOKSELLERS LLC
FASTENAL COMPANY
FILTER SYSTEMS
FLORES TECHNICAL SERVICES INC
FLOWERS BAKING CO
GRAINGER
HERITAGE FOOD SERVICE EQUIPMENT INC
Hobby Lobby Stores
Howell Gregory
Kroger Texas LP
Labatt - WEBSITE ORDERING
McCullough Joey
MENTORING MINDS
MIDWEST TECHNOLOGY PRODUCTS
Museum of Science, Boston
NASCO
PESH Booster-Band
PLANO EAST SR HIGH BAND BOOSTERS
PLANO EAST SR HIGH BAND BOOSTERS
PLANO EAST SR HIGH BAND BOOSTERS
PLANO EAST SR HIGH BAND BOOSTERS
PLANO EAST SR HIGH BAND BOOSTERS
PLANO EAST SR HIGH BAND BOOSTERS
PLANO EAST SR HIGH BAND BOOSTERS
PLANO EAST SR HIGH BAND BOOSTERS
Preston Lloyd Cleaners
06/30/2014
06/30/2014
06/30/2014
06/30/2014
06/30/2014
06/30/2014
06/30/2014
06/30/2014
06/30/2014
06/30/2014
06/30/2014
06/30/2014
06/30/2014
06/30/2014
06/30/2014
06/30/2014
06/30/2014
06/30/2014
06/30/2014
06/30/2014
06/30/2014
06/30/2014
06/30/2014
06/30/2014
06/30/2014
06/30/2014
06/30/2014
06/30/2014
06/30/2014
06/30/2014
06/30/2014
06/30/2014
06/30/2014
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
100.00
4,009.71
4,981.30
10,899.37
650.00
1,482.50
2,788.53
10,485.00
1,082.07
152.16
600.37
356.13
592.87
530.34
44.01
158.86
276.41
14.18
1,082.00
1,955.69
137.50
1,177.00
1,550.40
225.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
190.27
Page 29
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2014
Sam's Club
SAMUEL FRENCH INC
SHI - GOVERNMENT SOLUTIONS CO
STENOGRAPH LLC
SUPER DUPER PUBLICATIONS
Texas Independent Elevator Co LL
The Instrumentalist Co
UNIVERSITY OF DALLAS
Venkat Priya
WHALEY PARTS & SUPPLY
WILLIAMSON MUSIC CO
Wisler Barbara
WURTH LOUIS & CO
Vendor Name
Date
06/30/2014
06/30/2014
06/30/2014
06/30/2014
06/30/2014
06/30/2014
06/30/2014
06/30/2014
06/30/2014
06/30/2014
06/30/2014
06/30/2014
06/30/2014
Type of Payment
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
974.08
82.50
120.00
410.58
240.55
1,166.25
492.00
450.00
12.00
1,037.07
212.00
12.00
210.34
Bank of America - ePayables
Bank of America - Retail Card
06/06/2014
06/12/2014
ACH
ACH
258,031.45
5,374.08
Adams Leigh
Afseth Lana
Alfaro Avigail
Allen Donald
Allen Jamey
Allen Jamey
Allen Jamey
Allen Tracy
Alpert David
Aluka Chika
Ansari Soussan
Antelo Staci
Arp Gregory
Audrey CaSondra
Baker Julie
Balderas Maria
Baldwin-Sutton Stephanie
Balladares Mara
Ballou Ashley
Barlow Melissa
Barnes Debra
Basilius Heidi
Baumann Gwen
Baxley Susan
Bell Marcie
Bell Pamela
Bero Jennifer
Bhatia Nishi
Blalock Christie
Blankenship Laura
Bleggi Denise
Bleggi Denise
Boles Shalley
Boles Shalley
Bolton Edwin
Boss Jeannine
Bossart Mary
Bosselman-Rule Shelley
Bowling KaTreece
Breeding Susan
Breeding Susan
Brence Gerald
Brewer Sharon
Brewer Sharon
Brittain Kathryn
Brooks Julia
Brooks Lori
Brown Karen
Brown Lessie
Brown Maryjo
Brundrett Karen
Campbell Paul
Cardona Magdalena
Cava Alona
Chandler Kimberly
Charney Eileen
Chiamulera Charles
Choi Libby
Chow Shanda
Cisneros Linda
06/06/2014
06/12/2014
06/26/2014
06/17/2014
06/03/2014
06/19/2014
06/24/2014
06/12/2014
06/12/2014
06/12/2014
06/26/2014
06/19/2014
06/12/2014
06/12/2014
06/03/2014
06/26/2014
06/17/2014
06/06/2014
06/12/2014
06/12/2014
06/26/2014
06/12/2014
06/06/2014
06/12/2014
06/12/2014
06/12/2014
06/19/2014
06/12/2014
06/12/2014
06/17/2014
06/03/2014
06/10/2014
06/24/2014
06/26/2014
06/26/2014
06/12/2014
06/12/2014
06/26/2014
06/12/2014
06/12/2014
06/17/2014
06/10/2014
06/12/2014
06/26/2014
06/06/2014
06/12/2014
06/19/2014
06/10/2014
06/26/2014
06/06/2014
06/12/2014
06/19/2014
06/12/2014
06/26/2014
06/03/2014
06/24/2014
06/26/2014
06/12/2014
06/12/2014
06/26/2014
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
40.00
160.50
30.60
23.88
144.88
69.75
12.14
304.50
56.80
325.50
33.35
34.85
102.00
13.00
25.00
42.70
32.97
6.49
115.00
43.45
49.20
149.00
29.50
33.00
76.00
90.00
173.32
17.00
106.50
19.10
123.00
30.31
568.32
188.82
26.80
79.35
83.50
59.50
56.50
232.75
64.00
532.50
44.00
6.48
10.72
90.30
41.45
33.74
19.33
15.00
157.50
41.45
127.50
63.20
101.50
479.50
33.75
98.00
51.50
125.00
Page 30
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2014
Vendor Name
Date
06/19/2014
06/19/2014
06/19/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/24/2014
06/12/2014
06/03/2014
06/10/2014
06/26/2014
06/12/2014
06/10/2014
06/12/2014
06/26/2014
06/03/2014
06/06/2014
06/10/2014
06/19/2014
06/12/2014
06/12/2014
06/03/2014
06/12/2014
06/12/2014
06/12/2014
06/17/2014
06/19/2014
06/12/2014
06/24/2014
06/03/2014
06/19/2014
06/06/2014
06/17/2014
06/24/2014
06/26/2014
06/17/2014
06/06/2014
06/26/2014
06/26/2014
06/06/2014
06/12/2014
06/12/2014
06/17/2014
06/12/2014
06/26/2014
06/12/2014
06/12/2014
06/12/2014
06/03/2014
06/03/2014
06/06/2014
06/12/2014
06/12/2014
06/06/2014
06/19/2014
06/26/2014
06/19/2014
06/24/2014
06/26/2014
06/12/2014
06/10/2014
06/19/2014
06/06/2014
06/26/2014
06/12/2014
06/10/2014
06/12/2014
06/17/2014
06/06/2014
06/24/2014
06/26/2014
06/12/2014
06/12/2014
06/24/2014
06/17/2014
06/26/2014
Clanton Tammy
Clark Cheryl
Coen Amber
Coleman Jacqualine
Conerly Linda
Connor Diana
Contoveros Debbie
Conwell Lois
Cooper Heather
Craig Kimberly
Crossley Erin
Crowder Nitra
Cummings Scott
Custer Mina
Daniels Sheela
Davis Michele
Davis Nora
Davis Paul
Davis Paul
Davis Paul
Dawson Reggi
Deen Ann
Dempsey Donald
Dent Sherri
Dieke Jessica
Diewald Cherilyn
Dillon Katherine
Dillon Katherine
Dixon Aurora
Dollar Susan
Dykes Susan
Echols Meredith
Eisen Nancy
Elam Charlotte
Eldridge Raylene
Elias Wendy
Emadi Smith Laylee
Emens Cynthia
Enright Mary
Estrada Virginia
Ettinger Sarah
Evans Dianne
Fackler Robyn
Fackler Robyn
Faubert Sharon
Finney Caron
Flores Baltazar
Foreman Cristi
Foster Kattie
Fox Jeffrie
Fox Jeffrie
Fullmer Kiva
Gafford Harrison
Gannon Louise
Garcia Robin
Garrett Tonya
Garza Imelda
Garza Rose
Gilkison William
Glasscock Christopher
Glaze Nancy
Godinez Rafael
Gomez Mitchelle
Goodlin Gralynna
Gothard Janene
Gradig Eryn
Grant Nancy
Gray Cameron
Gregory Lindsay
Griffin Jonathan
Griffin Keith
Grizzle Jerry
Gulati Leena
Guynes Tommy
Guynes Tommy
Hagar Debra
Hale Heather
Page 31
Type of Payment
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Check Amount
241.50
294.00
41.45
63.35
97.50
213.85
42.50
263.78
47.00
26.97
38.56
40.80
31.50
29.22
16.92
96.49
23.85
250.00
260.00
67.89
187.50
227.50
95.50
52.35
122.75
21.50
54.32
43.27
129.45
422.00
39.31
41.45
6.97
487.30
81.50
61.20
25.23
35.00
42.00
100.54
71.00
69.70
29.38
23.27
153.73
46.13
8.00
89.00
488.00
195.39
60.00
34.75
52.00
150.60
17.46
203.00
34.00
44.00
12.00
14.99
28.50
16.23
41.45
3.00
100.26
51.50
8.03
139.35
33.00
41.45
41.45
8.18
45.50
75.50
147.50
218.00
18.60
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2014
Vendor Name
Date
06/26/2014
06/17/2014
06/03/2014
06/17/2014
06/17/2014
06/19/2014
06/19/2014
06/06/2014
06/26/2014
06/10/2014
06/12/2014
06/03/2014
06/12/2014
06/26/2014
06/10/2014
06/17/2014
06/26/2014
06/24/2014
06/17/2014
06/12/2014
06/06/2014
06/26/2014
06/26/2014
06/03/2014
06/12/2014
06/26/2014
06/06/2014
06/19/2014
06/12/2014
06/03/2014
06/06/2014
06/10/2014
06/17/2014
06/19/2014
06/12/2014
06/26/2014
06/06/2014
06/19/2014
06/10/2014
06/26/2014
06/03/2014
06/26/2014
06/19/2014
06/19/2014
06/12/2014
06/19/2014
06/12/2014
06/26/2014
06/06/2014
06/26/2014
06/12/2014
06/12/2014
06/26/2014
06/12/2014
06/26/2014
06/19/2014
06/06/2014
06/26/2014
06/12/2014
06/12/2014
06/19/2014
06/24/2014
06/26/2014
06/03/2014
06/10/2014
06/12/2014
06/26/2014
06/19/2014
06/26/2014
06/06/2014
06/12/2014
06/19/2014
06/12/2014
06/26/2014
06/12/2014
06/19/2014
06/19/2014
Hall Annie
Handy Rosa
Handyside Barbara
Hardison Tina
Hardy Barbara
Hardy Laura
Harlow Lindsey
Harrell Todd
Harrison Margaret
Harsh Judith
Hart Thomas
Harvey Skyla
Hawkins Janie
Hawley Debra
Heidrick Catherine
Heidrick Catherine
Heitter Michelle
Hellmann Amanda
Heninger Fanny
Henry Amy
Hensley Kendra
Hernandez Roxana
Hernandez Susana
Hester Barbara
Hickman Carla
Hicks Susan
Hinds Ralph
Hinojos Michelle
Hobbs Tara
Hodum Lauren
Hopkins Nancy
Houchin Corey
Hughes Anna
Huynh Jennifer
Hyatt Foley Deborah
Hynes-Taylor Mary
Iliff Samantha
Irvine Ann
Ishman Tracy
Jackson Ara
Jaco Vicki
Jacobs Sarah
Jacquet Takiyah
Jefferson Contrenia
Jennings Debbra
Jeppson Kristen
Johansen Shannan
Johnson Denise
Johnson Michele
Jones Claire
Kadlecek James
Kahn Bonnie
Kearney Maria
Kelly Angela
Khan Elaine
Khan Saifi
King Katherine
King Katherine
Kizer Melinda
Knox Vicki
Kolarik Wendy
Koslan Patricia
Kraemer Cheryl
Laredo Saul
Laredo Saul
Larrison David
Lazcano Julie
Lee Billie
Lee Julia
Lee Mira
Leivaotzoy Karin
Lenderman Connie
Letterer Mark
Lewis Debra
Livingston Lisa
Loftus Kim
Loper Michele
Page 32
Type of Payment
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Check Amount
20.45
33.35
10.43
204.60
68.50
85.20
268.00
16.00
34.30
8.36
102.00
25.17
161.75
45.70
100.00
28.50
40.99
535.00
310.00
84.50
43.80
26.10
34.00
6.49
57.25
37.00
397.50
256.45
167.02
1,000.00
28.46
97.36
304.00
41.45
160.50
9.90
17.52
11.20
210.78
33.28
50.00
1,000.00
347.50
41.45
196.55
85.50
57.25
28.63
42.97
52.50
71.00
106.50
24.75
4.60
118.80
41.45
36.77
304.00
19.00
196.25
41.45
17.00
84.50
33.43
42.48
140.00
45.05
55.44
26.00
10.78
22.00
72.48
21.65
82.00
117.00
5.80
20.96
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2014
Vendor Name
Date
06/26/2014
06/26/2014
06/12/2014
06/26/2014
06/12/2014
06/06/2014
06/26/2014
06/03/2014
06/10/2014
06/26/2014
06/26/2014
06/26/2014
06/12/2014
06/03/2014
06/06/2014
06/24/2014
06/12/2014
06/12/2014
06/12/2014
06/03/2014
06/19/2014
06/12/2014
06/26/2014
06/19/2014
06/26/2014
06/24/2014
06/26/2014
06/12/2014
06/12/2014
06/06/2014
06/26/2014
06/17/2014
06/12/2014
06/12/2014
06/24/2014
06/10/2014
06/10/2014
06/24/2014
06/24/2014
06/24/2014
06/26/2014
06/03/2014
06/24/2014
06/03/2014
06/26/2014
06/24/2014
06/19/2014
06/26/2014
06/26/2014
06/03/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/03/2014
06/12/2014
06/19/2014
06/26/2014
06/12/2014
06/26/2014
06/03/2014
06/10/2014
06/12/2014
06/12/2014
06/19/2014
06/19/2014
06/19/2014
06/26/2014
06/26/2014
06/03/2014
06/10/2014
06/12/2014
06/19/2014
06/26/2014
06/12/2014
06/26/2014
06/26/2014
Lorber Linda
Love Brent
Lowenthal Deanna
Lu Kumei
Lubinsky Roberta
Macaluso Jimmy
Maciel Edith
Mahurin Janice
Mahurin Janice
Majors Destiny
Manglona Sandra
Mann Syrinithnia
Marciniak Amy
Marquard Suzanne
Martin Debra
Martin Debra
Martinez April
Mathis Jennifer
Matthews Katy
Matuska Mitchell
Mayweather Kalan
McCaffrey Thomas
McDaniel Joy
McKee Melody
McKissick Heather
McLaughlin Sherry
McNeal Sarah
McVey Shanna
Melander Michelle
Melson Martin
Mercado Suzan
Metersky Yana
Meyer Sylvia
Michelson Leslie
Michener Reed Verlene
Milby Stephanie
Miller Jonathan
Miller Jonathan
Miller Kimberly
Minghella Janie
Mirea Dominique
Mobley Perry
Modisette Susan
Molina Joseph
Molina Joseph
Monroe Barbara
Monroy Yvonne
Moore Jamie
Moore Kathy
Morris Diana
Morris Diana
Morris Holly
Mullins Jacquelyn
Murphy Pennye
Muzquiz Sandra
Myatt Jason
Myatt Jason
Navarrete Tammy
Neely Robin
Neumann Sherri
Neumann Victoria
Newman Kent
Newsome Jeanie
Nugent Dustin
Nutt Krystal
Ogburn Angela
Oliver Karla
ONeal Deidra
Osborne Maureen
Ostertag Christine
Ostertag Christine
Ostrovich Diana
Pajares Alexandra
Palazzo Mandy
Pape Kelsey
Paredes Zelina
Parra Irene
Page 33
Type of Payment
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Check Amount
27.50
112.62
335.00
56.00
260.00
821.00
42.25
479.08
205.32
46.83
26.65
108.00
102.63
35.78
154.00
178.50
69.50
21.75
42.00
57.95
41.45
588.00
46.80
41.45
50.05
527.00
57.00
100.25
212.00
1,145.47
39.90
43.25
342.90
202.75
41.00
41.45
55.00
60.50
118.50
105.80
88.95
80.00
363.67
272.74
53.18
85.68
41.45
31.35
72.30
68.56
139.80
91.00
146.00
11.13
59.00
43.30
61.95
37.50
126.35
61.10
60.24
29.24
205.75
504.50
34.00
99.78
42.95
48.50
14.78
173.74
203.59
38.55
6.50
32.50
204.00
48.60
17.55
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2014
Vendor Name
Date
06/06/2014
06/06/2014
06/12/2014
06/10/2014
06/24/2014
06/19/2014
06/26/2014
06/19/2014
06/06/2014
06/26/2014
06/12/2014
06/12/2014
06/10/2014
06/06/2014
06/17/2014
06/12/2014
06/26/2014
06/03/2014
06/12/2014
06/03/2014
06/12/2014
06/06/2014
06/12/2014
06/17/2014
06/06/2014
06/06/2014
06/12/2014
06/26/2014
06/12/2014
06/24/2014
06/06/2014
06/12/2014
06/19/2014
06/19/2014
06/17/2014
06/17/2014
06/26/2014
06/12/2014
06/17/2014
06/03/2014
06/10/2014
06/26/2014
06/17/2014
06/19/2014
06/17/2014
06/26/2014
06/19/2014
06/10/2014
06/12/2014
06/03/2014
06/03/2014
06/06/2014
06/12/2014
06/19/2014
06/12/2014
06/26/2014
06/12/2014
06/26/2014
06/12/2014
06/03/2014
06/10/2014
06/17/2014
06/19/2014
06/10/2014
06/17/2014
06/12/2014
06/12/2014
06/12/2014
06/17/2014
06/19/2014
06/12/2014
06/12/2014
06/17/2014
06/06/2014
06/19/2014
06/26/2014
06/17/2014
Patterson Ann
Patton Raina
Pease Mary
Pechacek Johnny
Pecot Linda
Pellecer-Hall Linda
Peng Lin-Lih
Persels Karla
Peters Lori
Petrowski Ann
Pham Puishan
Phelan Lesli
Phillips Virginia
Pickles Chantell
Pierce Melinda
Pigg Regina
Pilat Lacey
Pippard John
Pisciotta Michelle
Poghosyan Grigor
Pointer Brenda
Pointer Ryan
Porchia Dinah
Posey Kara
Potash Jennifer
Potts Cheryl
Potts Cheryl
Powers Sheaka
Probst Robbye
Puglia Joyce
Quinlan Patrick
Quinn Teresa
Quintanilla Sarah
Radtke Denise
Raidt Margaret
Rake Jennifer
Ralls Cheryl
Ralston Joanne
Ramirez Margaret
Reece Mary
Reitenga Briana
Reynolds Maria
Rich David
Risk Kim
Roberson Reba
Roberts Lydia
Robles Sydney
Romero-Ewing Delmi
Rosa Delia
Rubenstein Corie
Russell Kendra
Sager Selenda
Saldana Lauren
Saruk Edie
Schepers Laura
Schrader Patricia
Schroeder Leslie
Segoviano Desirae
Seiferd Laura
Shaffer Mary
Shaffer Mary
Shaffer Mary
Shaffer Mary
Shaw Lauren
Shepherd Karen
Sheridan Jessica
Shirley Tammy
Sibbaluca Nataushe
Silva Lori
Skelton Jo
Smith Amber
Smith Amy
Smith Aubrey
Smith Julia
Smith Julia
Smith Karen
Smith Mary
Page 34
Type of Payment
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Check Amount
14.37
48.71
5.60
536.00
34.00
12.00
39.75
365.50
26.00
18.00
18.50
99.50
14.06
14.04
212.50
391.50
84.00
9.84
100.80
55.00
63.00
10.79
62.65
6.00
26.00
272.41
588.00
18.00
119.50
60.00
36.30
37.06
353.50
43.04
20.30
37.51
111.00
200.00
24.58
25.62
85.00
37.11
11.50
78.75
10.12
54.05
41.45
19.89
72.62
73.00
59.67
28.50
106.00
42.64
27.10
69.45
139.00
42.30
202.00
536.64
536.64
536.64
1,609.92
60.43
110.36
137.50
85.50
39.19
27.30
229.50
195.50
18.00
6.00
10.00
54.10
49.70
21.62
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2014
Smith Rhonda
Smith Whitney
Smith Whitney
Snowden Susan
Solomon Marilee
Speicher Cara
Sprott Mariea
Sprott Mariea
Squiers Adrienne
Stanton Karen
Steele Heather
Stewart Sara
Stoker Jill
Stokes Linda
Stow Susan
Strittmatter Dina
Sutton Daisy
Sweeney Linda
Sykes Norval
Tang Amy
Tatman Robyn
Taylor Rachel
Teran Ana
Terrazas Liza
Terrazas Liza
Thomas Jan
Thomas Jan
Thompson Rebecca
Thorn Eugenia
Thornton Katherine
Tortorello Sunthon
Tyler Lauren
Upson Lynea
Vaguine Tina
Venible Maudie
Wahl Barbara
Walker Ann
Washington Courtney
Watkins Sarah
Watson Vivian
Welch Tamara
Wheeler Clayton
White Angela
White Armida
White Debra
Williams Cynthia
Willmann Dinita
Wisnewski Priscilla
Witte Lindsey
Wong Jeanie
Wray Rachel
Ynostrosa Stacy
Young Jessica
Zendejas Alexis
Zinck Sara
Vendor Name
Date
06/12/2014
06/10/2014
06/12/2014
06/06/2014
06/03/2014
06/12/2014
06/06/2014
06/17/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/06/2014
06/17/2014
06/24/2014
06/12/2014
06/06/2014
06/26/2014
06/12/2014
06/06/2014
06/06/2014
06/12/2014
06/19/2014
06/06/2014
06/10/2014
06/26/2014
06/19/2014
06/06/2014
06/26/2014
06/19/2014
06/12/2014
06/17/2014
06/26/2014
06/06/2014
06/12/2014
06/03/2014
06/17/2014
06/12/2014
06/06/2014
06/12/2014
06/24/2014
06/19/2014
06/17/2014
06/19/2014
06/12/2014
06/12/2014
06/12/2014
06/26/2014
06/19/2014
06/19/2014
06/12/2014
06/17/2014
06/12/2014
Type of Payment
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Check Amount
588.00
100.00
127.00
78.71
7.85
301.52
29.20
10.78
45.00
46.58
203.50
68.17
58.50
56.50
31.95
36.50
192.65
69.00
34.00
10.60
145.57
35.00
6.99
24.00
725.00
75.41
41.50
28.25
53.50
112.40
33.80
34.50
65.70
151.10
27.50
24.76
101.50
54.39
40.00
42.00
12.95
488.00
41.45
135.93
67.00
282.00
35.04
122.50
233.50
59.80
41.45
9.00
156.00
310.50
588.00
AIR CONDITIONING INNOVATIVE SOLUTIONS
AIR CONDITIONING INNOVATIVE SOLUTIONS
AIR CONDITIONING INNOVATIVE SOLUTIONS
AIR CONDITIONING INNOVATIVE SOLUTIONS
AIR CONDITIONING INNOVATIVE SOLUTIONS
ALLAN SUTKER
ALLAN SUTKER
ALTERNATOR SERVICE INC
ALTERNATOR SERVICE INC
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
06/06/2014
06/10/2014
06/12/2014
06/19/2014
06/26/2014
06/10/2014
06/24/2014
06/10/2014
06/26/2014
06/24/2014
06/03/2014
06/03/2014
06/06/2014
06/12/2014
06/12/2014
06/17/2014
06/19/2014
06/24/2014
06/24/2014
06/26/2014
06/26/2014
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
5,389.24
190.00
698.00
287.50
8,842.17
121.00
2,039.95
3,368.04
373.04
20,433.20
287.49
244.26
1,219.19
13,755.58
823.02
899.45
239.95
3,712.71
1,032.16
2,324.80
143.42
Page 35
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2014
Vendor Name
BARNES & NOBLE INC
BARNES & NOBLE INC
Behavior Innov dba Monarch Behavioral Therapy LLC
C & W ELECTRIC
C & W ELECTRIC
C & W ELECTRIC
C & W ELECTRIC
CENTRAL ENGINEERING & SUPPLY
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DYNAVOX SYSTEMS LLC
DYNAVOX SYSTEMS LLC
EDUCATORS OUTLET INC
F ALAN BARBER MD
F ALAN BARBER MD
F ALAN BARBER MD
FAIRWAY SUPPLY
FAIRWAY SUPPLY
FAIRWAY SUPPLY
FAIRWAY SUPPLY
FAIRWAY SUPPLY
FAIRWAY SUPPLY
FASTSIGNS
FASTSIGNS
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GOPHER SPORTS
GOPHER SPORTS
GOPHER SPORTS
GOPHER SPORTS
GOPHER SPORTS
GOPHER SPORTS
GOPHER SPORTS
GOPHER SPORTS
GOPHER SPORTS
JOHN M CRATES MD
KENNETH DAUBER MD
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
Leapin' Leotards
LONE STAR PERCUSSION CO
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
PHONAK HEARING SYSTEMS
PHONAK HEARING SYSTEMS
PRENTKE ROMICH CO
PRENTKE ROMICH CO
PRENTKE ROMICH CO
RANDAL L TROOP MD .
RANDAL L TROOP MD .
SALTILLO CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
Date
06/30/2014
06/30/2014
06/24/2014
06/03/2014
06/17/2014
06/24/2014
06/30/2014
06/06/2014
06/03/2014
06/06/2014
06/10/2014
06/12/2014
06/19/2014
06/24/2014
06/24/2014
06/30/2014
06/17/2014
06/10/2014
06/17/2014
06/24/2014
06/06/2014
06/10/2014
06/17/2014
06/24/2014
06/26/2014
06/30/2014
06/06/2014
06/10/2014
06/03/2014
06/06/2014
06/24/2014
06/06/2014
06/12/2014
06/17/2014
06/19/2014
06/26/2014
06/30/2014
06/03/2014
06/06/2014
06/10/2014
06/12/2014
06/17/2014
06/19/2014
06/24/2014
06/26/2014
06/30/2014
06/24/2014
06/24/2014
06/03/2014
06/06/2014
06/10/2014
06/12/2014
06/17/2014
06/24/2014
06/06/2014
06/24/2014
06/03/2014
06/06/2014
06/12/2014
06/19/2014
06/24/2014
06/12/2014
06/19/2014
06/12/2014
06/17/2014
06/26/2014
06/10/2014
06/24/2014
06/19/2014
06/10/2014
06/24/2014
06/30/2014
06/03/2014
06/06/2014
06/10/2014
06/12/2014
06/17/2014
Page 36
Type of Payment
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Check Amount
2,777.65
590.82
375.00
810.88
2,202.30
625.07
4,439.64
852.83
721.59
2,352.33
173.83
958.16
265.52
465.89
1,556.83
684.00
56.94
1,205.38
175.17
302.49
874.00
647.99
483.57
160.50
1,853.00
907.13
173.00
1,923.00
236.25
1,867.45
725.33
1,180.20
1,102.00
133.50
580.00
980.50
450.00
139.80
4,080.68
116.90
99.30
2,964.55
1,263.40
792.06
1,186.25
10,354.12
415.37
106.00
9,866.22
3,425.11
499.52
1,325.61
3,970.72
3,897.85
911.25
89.94
1,060.00
2,216.00
955.23
4,640.00
83.88
199.50
615.39
87.00
777.33
1,687.09
315.08
582.24
99.00
285.50
526.70
624.36
3,017.22
2,687.88
2,279.11
2,681.42
932.22
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2014
Vendor Name
Date
06/19/2014
06/24/2014
06/26/2014
06/30/2014
06/03/2014
06/06/2014
06/10/2014
06/12/2014
06/17/2014
06/19/2014
06/24/2014
06/26/2014
06/30/2014
06/06/2014
06/10/2014
06/12/2014
06/03/2014
06/06/2014
06/10/2014
06/12/2014
06/17/2014
06/19/2014
06/24/2014
06/26/2014
06/30/2014
06/03/2014
06/24/2014
06/30/2014
06/03/2014
06/19/2014
06/26/2014
06/10/2014
06/26/2014
06/06/2014
06/10/2014
06/24/2014
06/30/2014
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SHERWIN WILLIAMS CO
SHERWIN WILLIAMS CO
SHERWIN WILLIAMS CO
SHERWIN WILLIAMS CO
SHERWIN WILLIAMS CO
SHERWIN WILLIAMS CO
SHERWIN WILLIAMS CO
SHERWIN WILLIAMS CO
SHERWIN WILLIAMS CO
SOUTHFORK RANCH
SOUTHFORK RANCH
SOUTHFORK RANCH
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST INTERNATIONAL TRUCKS
STEWART & STEVENSON INC
STEWART & STEVENSON INC
STEWART & STEVENSON INC
STORAGE EQUIPMENT CO INC
TEXAS ASSOC OF SCHOOL BOARDS
THYSSENKRUPP ELEVATOR
VERNIER SOFTWARE
WENGER CORP
WINSTON WATER COOLER LTD
WINSTON WATER COOLER LTD
WINSTON WATER COOLER LTD
WINSTON WATER COOLER LTD
Page 37
Type of Payment
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Check Amount
3,026.66
772.87
1,299.81
40.16
716.74
1,002.38
6,300.80
58.19
6,275.57
105.35
510.01
21,223.05
90.90
1,500.00
1,500.00
1,000.00
198.18
1,444.27
5,056.35
109.13
8,758.26
3,017.77
14,853.65
4,630.48
3,915.60
485.20
475.47
1,934.94
1,369.00
11,048.06
3,534.18
627.88
661.20
1,958.60
211.85
1,198.14
245.36