PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
A & F ELEVATOR CO INC
ABLE COMMUNICATIONS
ADVANTAGE WATER SYSTEMS
ALONTI CAFE & CATERING
AMERICAN EXPRESS
ANNABELLE MASSE
ARTA TRAVEL
ASCD
AT&T PERFORMING ARTS CENTER
B & H PHOTO VIDEO
BARNES & NOBLE INC
BARNES & NOBLE INC
CHAMPION'S CHOICE INC
CHEM CHECK INC
CKC CONSULTING
CONTINENTAL MATHEMATICS
COUNCIL OF EDUCATORS OF STUDENT
DISABILITY
Cowboy Chicken - Plano
CRISIS PREVENTION INSTITUTE
CUSTER MCDERMOTT ANIMAL HOSPITAL
DALLAS MORNING NEWS (NIE)
David W. Wilson
DEPARTMENT OF FAMILY & PROTECTIVE
SERVICES
DG'S PIZZA INC
Dianne Altuna
DIGITAL SECURITY SOLUTIONS
DYNA-MIST CONSTRUCTION CO INC
E L ACHIEVE INC
ELIZABETH KIRBY (PETTY CASH)
FASTENAL COMPANY
FLINN SCIENTIFIC CO
GOMEZ FLOOR COVERING
GOPHER SPORTS
GRAINGER
HAWAIIAN FALLS
HOBART SERVICE
HOBBY LOBBY STORES INC
HOME DEPOT
INDEPENDENT HARDWARE INC
INDUSTRIAL HYGIENE AND SAFETY TECH INC
IRON MOUNTAIN CONFIDENTIAL
JAGUAR EDUCATIONAL
JASON'S DELI - CENTRAL PLANO
LABATT
LINED RIGHT ATHLETIC FIELD MARKING.
LIVING EARTH TECHNOLOGY CO
M AND A TECHNOLOGY INC
M&S GRAPHIC ARTS INC
Date
Type of Payment
Check Amount
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$1,215.00
$133,000.00
$20.00
$171.24
$4,494.01
$890.00
$931.00
$89.00
$200.00
$83.89
$21.60
$1,155.69
$812.00
$513.00
$2,880.00
$333.75
$780.00
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
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Paper Check
$900.50
$3,598.00
$1,359.45
$203.70
$515.62
$419.00
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
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$72.75
$300.00
$2,860.00
$29,549.00
$3,400.00
$50.00
$277.33
$5,452.72
$7,075.00
$1,018.56
$830.20
$1,590.00
$710.86
$163.93
$119.90
$901.84
$10,170.00
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
Pg. 1
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$2,045.01
$304.98
$466.07
$19,525.18
$1,595.00
$419.75
$13,546.08
$189.75
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
MATH OLYMPIADS (MOEMS)
MORRISON SUPPLY CO
NATIONAL ASSO FOR THE EDUCATION OF
YOUNG CHILDREN
NATIONAL FORENSIC LEAGUE
NATIONAL GEOGRAPHIC BEE
NCS PEARSON INC
Nick Rail Music
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT(ONLINE ORDERS)
PASCO BROKERAGE INC
Phyllis Horan
PLANO OFFICE SUPPLY
PLANTATION GOLF CLUB
REALLY GOOD STUFF INC
ROACH FEED & SEED INC
ROADRUNNER TRAFFIC SUPPLY INC
ROBIN GARCIA (PETTY CASH)
ROSE FOOD SERVICE .
ROSE FOOD SERVICE .
SAM TELL COMPANIES
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SCHNEIDER ELECTRIC
SCHOOL SPECIALTY (ONLINE)
SCIENCE KIT - BOREAL LABS INC
SHERWIN WILLIAMS CO
SOUTHERN TIRE MART LLC
SOUTHWEST INTERNATIONAL TRUCKS
STEFANIE RAMOS (PETTY CASH)
TEPSA
TEXAS ARCHIVES
TEXAS ASSO OF STUDENT COUNCILS
TEXAS ASSOC OF SCHOOL BOARDS
MANAGEMENT FUND
TEXAS EDUCATION AGENCY
THYSSENKRUPP ELEVATOR
TOM THUMB-SAFEWAY INC
UNITED HEALTH SUPPLIES
WALMART COMMUNITY
WILLIAMSON MUSIC CO
WINSTON WATER COOLER LTD
WORDMASTERS CHALLENGE
XEROX CORP/CAPITAL
3WIRE GROUP INC
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ADAM PERRY
ADI
ADVANTAGE WATER SYSTEMS
Date
Type of Payment
Check Amount
09/04/2012
09/04/2012
09/04/2012
Paper Check
Paper Check
Paper Check
$99.00
$2,435.00
$135.00
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
Paper Check
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$275.00
$100.00
$57.35
$486.05
$676.00
$13,370.29
$3.54
$150.00
$19,964.34
$1,500.00
$253.49
$194.90
$92.50
$210.09
$4,752.00
$1,728.00
$3,600.00
$1,257.53
$1,053.79
$690.00
$168.37
$2,154.34
$1,213.80
$492.00
$2,831.64
$30.00
$364.00
$53.72
$190.00
$48.31
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
09/04/2012
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Paper Check
$225.00
$3,750.68
$59.92
$990.00
$651.42
$29,685.00
$135.00
$228.00
$3,650.38
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
Pg. 2
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$136.50
$13,057.23
$3,233.35
$248.00
$479.88
$30.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
AIR CONDITIONING INNOVATIVE SOLUTIONS
ALLAN BURNS
ALLEN KLARK
ALLISON MCCANN
ALONTI CAFE & CATERING
Angela Sayles
ANGELA STEVENSON
ANTHONY CHESHIER
APPLETREE FLOWERS & GIFTS
Araceli Garcia
AUTO SHOP
Bank of America - Ghost Card
BARSCO
BESTMARK INDUSTRIES
BIG WEB APPS
BILL MINNIX
BINSWANGER GLASS OF PLANO
BLAIR SEREDA
BLUE BELL CREAMERIES L P
BOOKSOURCE
BORDEN
BRANTLEY HICKMAN
BRIAN BORTON
BRIGGS EQUIPMENT
Bruce Johnson
BULLET GRAPHICS CENTER
C & W ELECTRIC
CAMILLE BOWIE
CARDINAL'S SPORT CENTER
CENTRAL ENGINEERING & SUPPLY
CHAD TRIOLET
Character Education Partnership
CHELSEA GUIDRY
CHILLUS PROMO MARKETING
CHRISTOPHER BIANEZ
COMMITTEE FOR CHILDREN
CONTINENTAL BATTERY CO
Cookies By Design, Inc.
COPPELL HS TENNIS
DALLAS SUMMER MUSICALS
DALLAS VOLLEYBALL CHAPTER
DANIEL CATES
DAVID WADDELL
DEBBIE PEREZ
DELL MARKETING LP
DEREK ELDRIDGE
DG'S PIZZA INC
DG'S PIZZA INC
DIDAX INC
Dolores Holcomb
DUSTIN DOUGLAS
Date
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
Pg. 3
Type of Payment
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Paper Check
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$81,703.40
$248.00
$124.00
$248.00
$496.25
$70.26
$122.78
$310.00
$35.00
$16.99
$1,082.33
$11,070.00
$1,587.10
$45.90
$14,676.48
$124.00
$860.75
$39.71
$750.90
$512.58
$28,226.19
$155.00
$155.00
$173.60
$98.88
$47.00
$1,652.30
$124.00
$389.00
$518.44
$1,500.00
$300.00
$4,750.00
$770.00
$434.00
$9,739.40
$1,259.00
$83.30
$150.00
$1,147.50
$300.00
$248.00
$124.00
$64.44
$329.76
$310.00
$19.75
$48.70
$369.33
$40.70
$651.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
DYNA-MIST CONSTRUCTION CO INC
DYNA-MIST CONSTRUCTION CO INC
DYNA-MIST CONSTRUCTION CO INC
DYNA-MIST CONSTRUCTION CO INC
DYNA-MIST CONSTRUCTION CO INC
DYNA-MIST CONSTRUCTION CO INC
DYNA-MIST CONSTRUCTION CO INC
DYNA-MIST CONSTRUCTION CO INC
DYNA-MIST CONSTRUCTION CO INC
EDDIE BROWN
EDUCATORS OUTLET INC
ELEMENTARY MIND MISSIONS LLC
ERIC SEED
EXCEL FIRE PROTECTION SYSTEMS
F ALAN BARBER MD
FIRE SYSTEMS SPECIALIST
FLAGHOUSE
FLORES TECHNICAL SERVICES INC
FLOWERS BAKING CO
FRANK BENJAMIN
FREDERICO MANCIAS
FRULLATI CAFE & BAKERY
FULCRUM CONSULTING INC
GARDNER RESOURCES
GERARD KLAHR
GIBSON TRIM
Gilbert Castillo
GME CONSULTING SERVICES INC
GOPHER SPORTS
GRAINGER
Grant Olson
Grant Olson
Green Bank
GREGORY LAMAR
GUSTAFSON MANUFACTURING CO
Hardie's Fruit & Vegetable Co.,
HEALTH EDCO
HOBART SERVICE
HOBBY LOBBY STORES INC
Howell ECR Systems, Inc
ISI COMMERCIAL REFRIGERATION
JAMES BOWIE
JAMES FUNDERBURK
JAMES PHELAN
JAMIE GERHARDT
JAMMIN CLASSROOM
JANET BLACK
JASON EVANS
JASON'S DELI - PARKER RD-PLANO
Jean Blaydes
JEFF GRAHAM
Date
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
Pg. 4
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$65.00
$386.17
$273.75
$4,288.94
$69,392.29
$235.82
$63,236.36
$63,236.36
$1,612.50
$155.00
$321.19
$420.00
$124.00
$7,125.00
$3,081.01
$5,360.00
$312.81
$1,696.25
$598.86
$310.00
$279.00
$578.50
$9,683.33
$1,810.00
$1,240.00
$5,320.00
$34.44
$12,521.00
$1,167.32
$655.97
$4.58
$8.25
$2,591.78
$63.88
$782.20
$20,631.59
$3,807.55
$2.04
$37.92
$839.00
$3,777.25
$124.00
$282.00
$155.00
$186.00
$300.00
$35.00
$403.00
$414.66
$600.00
$883.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
JERRI BISHOP
JOHN NEITSCH
JOHNNA MEADOWS
JOINT ACTIVE SYSTEMS INC
JONI ROLAND
JOSEPH WETZEL
JOSTENS - CHICAGO
JULIE HARMON
KAPLAN EARLY LEARNING CO
Kennedale ISD-Athletic Dept.
KENNETH BURRS
KENNETH DAUBER MD
KEVIN WINGO .
KRIS RIEBSCHLAGER .
KWIK KAR ON LEGACY .
LABATT
LAKESHORE LEARNING MATERIALS
LARRY GOING .
Leapin' Leotards
LESLIE WILBANKS .
LINED RIGHT ATHLETIC FIELD MARKING.
Loren Saenz
LORMAN EDUCATION SERVICES
LOWE'S COMPANIES INC - CENTRAL PLANO
Lynn Thompson
M AND A TECHNOLOGY INC
M&S GRAPHIC ARTS INC
MAILFINANCE
MARK ELKINS .
MARK KOBILKA .
MARY JUNG .
MATTHEW CARPENTER .
MAVERICK JACKETS
MCALISTER'S DELI-SPRC RESTAURANT
METRO FLEET COLLISION REPAIR
MICHAEL HENDERSON .
MICHAEL RUMFIELD .
MICHAEL SCROGGINS .
MIDWEST BIOSERVICE CO LLC .
Mitch Fleck
MORRISON SUPPLY CO
MUSIC THEATRE INTERNATIONAL
MUSIC THEATRE INTERNATIONAL
NASCO
NATIONAL CHEERLEADING ASSO
NCS PEARSON INC
NICHOLE WALKER .
NORTH DALLAS PHYSICAL THERAPY.
OFFICE DEPOT(ONLINE ORDERS)
OFFICE MAKERS PLUS
ORIENTAL TRADING CO
Date
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
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$61.11
$186.00
$113.60
$328.95
$70.26
$139.50
$1,557.77
$35.00
$123.63
$200.00
$310.00
$866.88
$248.00
$279.00
$1,153.13
$57,908.75
$416.89
$155.00
$33,368.32
$34.44
$555.00
$50.00
$209.00
$258.01
$58.90
$302,616.60
$82.70
$264.00
$403.00
$60.00
$124.00
$155.00
$4,475.00
$778.50
$6,767.22
$62.00
$186.00
$310.00
$8,918.00
$39.71
$742.86
$1,970.00
$10.00
$102.54
$60.00
$107.40
$41.10
$171.34
$18,750.93
$5,251.50
$130.28
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
PADDLE TRAMPS MANUFACTURING CO
PAMS LUNCHROOM LLC
PASCHAL HIGH ATHLETICS
PASCO BROKERAGE INC
PATRICK CLARK .
PEARSON ASSESSMENT
PENDERS MUSIC CO
PERIPOLE INC
PHILIP RICH .
PHOENIX RESOURCE GROUP .
PICKNSTITCH
Ping Wong
Ping Wong
Ping Wong
PIPER WEATHERFORD CO
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANT PLACE
PONY XPRESS PRINTING
POSITIVE PROMOTIONS
PRO DJ ENTERTAINMENT .
PRO ED INC
PROLOGIC TECHNOLOGY SYSTEMS
PROSTAR
PURCELL SMITH MD .
QEP INC
QUESTIONS UNLIMITED
R2 HINGE LLC
REALLY GOOD STUFF INC
Review Med L.P.
RICHARD LACKEY .
RICHARD PEREZ .
RICK ARMOR .
RIDGWAY MAILING CO INC
ROADRUNNER TRAFFIC SUPPLY INC
ROBERT DEMPSEY .
ROBERT MCCARTY .
ROBERT SKINNER .
ROGER STEINMAN .
ROMEO MUSIC
ROSE FOOD SERVICE .
ROYAL CATERING INC .
RT SPECIALTY PRINTING & PROMOTIONS
RYAN KARONKA .
RYAN SNYDER .
RYAN'S DIVERSIFIED VENTURES .
SAM'S CLUB (4743)
Satterfield & Pontikes Construct
SCHNEIDER ELECTRIC
SCHOOL NUTRITION ASSN
SCHOOL SPECIALTY (ONLINE)
Date
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
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$246.00
$30,393.28
$1,200.00
$89.14
$155.00
$8,198.06
$457.23
$2,173.74
$248.00
$7,515.00
$4,554.00
$25.55
$38.44
$24.50
$80.00
$190.00
$2,861.04
$250.57
$330.72
$464.65
$700.00
$111.10
$70,000.00
$1,222.54
$108.28
$260.13
$1,775.00
$230.33
$690.03
$145.00
$123.60
$186.00
$620.00
$351.75
$46.25
$41.10
$248.00
$310.00
$248.00
$1,893.00
$217.50
$836.25
$1,105.00
$64.44
$61.11
$6,525.00
$1,408.65
$90,137.00
$832.50
$1,064.00
$2,292.62
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
SCHOOL SPECIALTY (SPEC ORDERS)
SCIENCE KIT - BOREAL LABS INC
SCOTT ANDERSON .
SEAN CARTER .
SHELBY KERVIN .
SHERWIN WILLIAMS CO
SIGNATURE TOWING INC
SONNY BRYAN'S SMOKEHOUSE
SOUTHERN STAR TOUR AND TRAVEL
SOUTHWEST INTERNATIONAL TRUCKS
Southwest Strings
SPRINT-NEXTEL
STABLES CREATIVE GROUP
STEPHEN SMART .
STEVE YOUNG .
SUSAN LOOMIS (PETTY CASH)
TARGET (ALL LOCAL STORES)
TEAM SPIRIT SALES
TECH DEPOT
THOMPSON'S QUICK PRINT INC
TOM THUMB-SAFEWAY INC
TRANE U S INC - PARTS
TRAVIS SOFTWARE CORP
UIL REGION 25 MUSIC
UNITED MECHANICAL
UNITED PARCEL SERVICE
UNITED STATES ACADEMIC DECATHALON
USA DATAFAX
VERIZON SELECT SERVICES
W T COX SUBSCRIPTIONS
WALMART COMMUNITY
WASTE MANAGEMENT INC
West Plano Interventional
WILLIAMSON MUSIC CO
XEROX CORP
XEROX CORP/CAPITAL
XEROX SUPPLIES CORP
3WIRE GROUP INC
ABLE SERVICE CO INC
ACET
ADVANTAGE WATER SYSTEMS
AIR CONDITIONING INNOVATIVE SOLUTIONS
ALL WORLD TRAVEL & TOURS
Allen Independent School Distric
ALONTI CAFE & CATERING
AMERICAN EXPRESS
AMERICAN MATHEMATICS COMPETITI
AMERICAN SCHOLASTIC
APPLETREE FLOWERS & GIFTS
ASCD
Date
Type of Payment
Check Amount
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
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$96.80
$71.23
$310.00
$403.00
$279.00
$2,118.60
$140.80
$756.31
$2,000.00
$15,285.85
$283.80
$3,763.71
$1,250.00
$635.50
$155.00
$50.00
$781.05
$432.00
$888.00
$2,190.00
$359.68
$2,866.63
$1,440.00
$2,970.00
$13,448.11
$88.22
$660.00
$21.45
$3,431.32
$84.71
$602.60
$1,306.56
$240.67
$12,241.00
$36.87
$181,119.02
$120.40
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
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09/07/2012
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$203.96
$7,800.00
$300.00
$40.00
$49,403.07
$11,725.00
$660.00
$607.00
$22,289.56
$222.00
$70.00
$50.00
$1,819.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
B & H PHOTO VIDEO
BARNES & NOBLE INC
BARNES & NOBLE INC
BORDEN
BRYAN BIRD (PETTY CASH)
C C TROPHY & ENGRAVING INC
CADENCE MCSHANE CORP
Cowboy Chicken - Plano
CRADDOCK LUMBER CO
DALLAS DOOR & SUPPLY
DAVID THORNTON
DEMCO INC
DG'S PIZZA INC
EDUCATIONAL PRODUCTS INC
EDUCATORS OUTLET INC
FIRE SAFETY SOLUTIONS INC
FLOWERS BAKING CO
GALE GROUP
GANDY INK SCREEN PRINTING
Gaur Savita
GOPHER SPORTS
GRAINGER
GROUP DYNAMIX
GROUP DYNAMIX
INTERNATIONAL BACCALAUREATE-NA
J W PEPPER & SON INC
Joyce E. Juntune
LABATT
LOWE'S COMPANIES INC - CENTRAL PLANO
LSS DIGITAL
MARIN GONZALEZ .
NASCO
NATIONAL ASSO OF STUDENT COUNCILS
NATIONAL CHEERLEADING ASSO
NATIONAL FORENSIC LEAGUE
NATIONAL FORENSIC LEAGUE
NATIONAL GEOGRAPHY OLYMPIAD
NORTH TEXAS ORIENTEERING ASSOC
OFFICE DEPOT(ONLINE ORDERS)
OFFICE MAKERS PLUS
PEBBLECREEK PROFESSIONAL BUILDING
PERIPOLE INC
PERKINS + WILL
POGUE CONSTRUCTION
RESOURCES FOR EDUCATORS
ROSE FOOD SERVICE .
SCHOOL SPECIALTY (ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SOUTHWEST INTERNATIONAL TRUCKS
STAGERIGHT CORP
STAR COMMUNITY NEWSPAPERS
Date
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
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$99.95
$36.66
$19.96
$4,136.50
$25.00
$96.00
$159,648.93
$446.55
$2,844.80
$301.84
$265.00
$734.66
$48.73
$1,820.80
$239.64
$7,417.50
$1,345.72
$4,666.88
$1,160.65
$196.42
$13,566.24
$72.12
$2,990.00
$1,450.00
$10,523.00
$1.25
$2,500.00
$29,339.70
$343.10
$145.00
$700.00
$875.70
$95.00
$750.00
$200.00
$79.00
$150.00
$132.00
$3,864.26
$3,639.50
$821.10
$3,069.31
$78.57
$1,392,417.00
$318.00
$432.00
$231.53
$344.69
$848.94
$9,280.00
$69.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
TARGET (ALL LOCAL STORES)
TENNESSESS ASSOC FOR HEALTH, PHYSICAL
EDUCATION, RECREATION, AND DANCE
09/07/2012
09/07/2012
Paper Check
Paper Check
$178.15
$145.00
Teoh KetBeng
TEXAS ASSOC FOR CURRICULUM AND
DEVELOPMENT
TEXAS STATE MATH LEAGUE
TOM THUMB-SAFEWAY INC
TRANE U S INC - PARTS
UNITED STATES POSTAL SERVICE
UNIVERSITY OF NORTH TEXAS - DEPT OF
HISTORY
WARD'S NATURAL SCIENCE
WILLIAMSON MUSIC CO
WORDMASTERS CHALLENGE
09/07/2012
09/07/2012
Paper Check
Paper Check
$246.38
$450.00
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$93.00
$146.35
$477.00
$180.00
$300.00
09/07/2012
09/07/2012
09/07/2012
Paper Check
Paper Check
Paper Check
$96.21
$1,283.00
$394.00
09/10/2012
09/10/2012
09/10/2012
09/10/2012
09/10/2012
09/10/2012
09/10/2012
09/10/2012
09/10/2012
09/10/2012
09/10/2012
09/10/2012
09/10/2012
09/10/2012
09/10/2012
09/10/2012
09/10/2012
09/10/2012
09/10/2012
09/10/2012
09/10/2012
09/10/2012
09/10/2012
09/10/2012
09/10/2012
09/10/2012
09/10/2012
09/10/2012
09/10/2012
09/10/2012
09/10/2012
09/10/2012
09/10/2012
09/10/2012
Pg. 9
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$1,918.80
$1,265.67
$75.00
$150.00
$589.00
$1,036.95
$857.50
$9.50
$30.00
$139.50
$139.50
$395.25
$248.00
$2,102.51
$7,361.99
$61,210.15
$225.00
$124.00
$796.05
$139.50
$155.00
$7,395.00
$100.00
$220.00
$50.00
$1,666.00
$170.50
$80.00
$85.50
$209.24
$542.50
$434.00
$961.00
$17.15
AMAZING JAKE'S FOOD & FUN
AMERICAN EXPRESS
Angela Yotides
APPLETREE FLOWERS & GIFTS
ARTHUR PRIVETT
ATMOS ENERGY
AUSTIN SHOCKLEY
BANK OF AMERICA (CORP ACCT)
BEN BENAVIDES (PETTY CASH)
Billy Mitchell
Brad Taylor
Bryan Patten
BYRON BETLER
CITY OF ALLEN UTILITIES
CITY OF DALLAS - WATER UTILITIES
CITY OF PLANO UTILITIES
CONTINENTAL MATHEMATICS
CURTIS MARTIN
Cynthia Schwarz
DENVER COLLINS
DG'S PIZZA INC
DIGITAL SECURITY SOLUTIONS
FIRE SAFETY SOLUTIONS INC
GE Capital c/o Ricoh USA Program
GLORIA MARTINEZ (PETTY CASH)
GOLDEN BEAR GOLF CENTER
JAMES BATES
Janet Valentine
JASON'S DELI - CENTRAL PLANO
JASON'S DELI - PARKER RD-PLANO
JOE MCCLELLAND
KANVIN RAVIN
KEITH GRIFFIN .
MAIL ROOM
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Matthew Eadler
Melissa Allison
MICHAEL BOGACKI .
MICHAEL DONAHOO .
NATIONAL CHEERLEADING ASSO
PLANO CHAMBER OF COMMERCE
PLANO PARKS FOUNDATION
PLANO SENIOR HS TENNIS BSTR CLUB
STEVE YOUNG .
TOBY CARPENTER .
WALTER MITCHELL .
WARREN MCNURLEN .
WASTE MANAGEMENT INC
William Gillard
WILLIAM HINEY .
WILLIAM JOHNSON .
WILLIAM VEGAS .
3WIRE GROUP INC
AAMCO TRANSMISSIONS
ABLE SERVICE CO INC
ADAM PERRY
ADMINISTRATIVE PROFN'L TODAY
ADRIANNE FORREST
Adrienne Hixon
ALBERT BRYANT
ALLAN BURNS
ALLEN EAGLE HIT SQUAD
ALLEN KLARK
ALLISON MCCANN
American Acrylics USA LLC
AMERICAN COMMUNICATIONS LLC
AMERICAN EXPRESS
ANDREW HAWKES
Angela Lang
ANTHONY CHESHIER
ANTHONY JONES
APPLE COMPUTER INC
ARLINGTON ISD ATHLETICS
ARPIN AMERICA MOVING SYSTEM
Arshadi Golrokh
AT&T
AUTO GLASS CENTER
AUTO SHOP
AVID CENTER
BAKER DISTRIBUTING CO
BARNES & NOBLE INC
BARNES & NOBLE INC
Becky Biller
BILL KILLGORE
BILL MINNIX
Date
Type of Payment
Check Amount
09/10/2012
09/10/2012
09/10/2012
09/10/2012
09/10/2012
09/10/2012
09/10/2012
09/10/2012
09/10/2012
09/10/2012
09/10/2012
09/10/2012
09/10/2012
09/10/2012
09/10/2012
09/10/2012
09/10/2012
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$124.00
$60.00
$62.00
$155.00
$1,050.00
$865.00
$2,421.78
$706.31
$108.50
$248.00
$62.00
$992.00
$926.02
$186.00
$248.00
$310.00
$139.50
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
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09/11/2012
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$118.42
$2,435.48
$125.32
$186.00
$89.00
$58.89
$27.00
$90.00
$248.00
$250.00
$124.00
$248.00
$1,617.60
$1,485.00
$2,856.49
$124.00
$50.00
$248.00
$62.00
$25,400.00
$450.00
$1,000.00
$67.27
$319.60
$272.49
$784.35
$11,375.00
$938.64
$34.36
$3,867.32
$35.60
$115.82
$124.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
BINSWANGER GLASS OF PLANO
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BORDEN
BOYS & GIRLS CLUBS
Brad Taylor
BRANDON JONES
BRIGGS EQUIPMENT
BUCK'S WHEEL & EQUIPMENT CO
BUREAU OF EDUCATION & RESEARCH
BUS PROS
C & W ELECTRIC
CHAD HUMPHREY
CHARLES GILBERT
CHERYL HOLLAND
Christian Belec
Cindy Hallo
CKC CONSULTING
CLAERHOUT ASSOC INC
COCA COLA BOTTLING CO
COGENT COMMUNICATIONS
COMMUNITY WASTE DISPOSAL
COPPELL HS TENNIS
Cuervo Margarita
CULTURAL ASSISTANCE PRODUCTS
Cynthia Rodriguez
D & J SPORTS
DALLAS MORNING NEWS (ADS)
DALLAS STRINGS INC
DANCE N T'S
DANIEL AMOS
DANIEL CATES
Davison Martha
DELL MARKETING LP
DEREK ELDRIDGE
DICKEY'S BARBECUE
DOUGLAS MEURER
DOUGLAS MEURER
DUSTIN DOUGLAS
E L ACHIEVE INC
EDUCATIONAL THEATRE ASSOC
EDUCATORS OUTLET INC
ELEMENTARY MIND MISSIONS LLC
ELLISON EDUCATIONAL EQUIPMENT
EMPLOYER'S INFOSOURCE
EMPOWERING WRITERS LLC
Eric H Marye
ERIN COLLINS
Ervin Charles
EXPRESS BOOKSELLERS LLC
FAIRWAY SUPPLY
Date
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
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Pg. 11
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$2,180.16
$814.14
$4,987.65
$1,357.64
$25,000.00
$139.50
$775.00
$309.11
$366.65
$458.00
$665.75
$751.72
$155.00
$155.00
$136.00
$29.85
$175.00
$5,040.00
$50.00
$165.00
$9,679.00
$560.62
$150.00
$327.04
$59.00
$11.55
$106.00
$972.50
$152.60
$142.59
$90.00
$248.00
$559.44
$261.87
$248.00
$439.35
$60.00
$45.00
$434.00
$1,881.00
$70.00
$133.81
$209.00
$34.00
$138.75
$489.50
$28.75
$36.38
$610.20
$1,112.11
$177.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
FASTENAL COMPANY
FERGUSON INDUSTRIAL GASES
FIRE SYSTEMS SPECIALIST
FLAGHOUSE
FLOWER MOUND HS TENNIS BOOSTERS
FLOWERS BAKING CO
FOUNDATIONAL FITNESS
FRANK BENJAMIN
FRED GARCIA
FRISCO ISD ATHLETIC DEPT
FRUHAUF UNIFORMS INC
GARY ROLLINS
GARY ROLLINS
Gaur Savita
GERARD KLAHR
Ginger Jin
GLENDALE PARADE STORE
GOMEZ FLOOR COVERING
GOPHER SPORTS
GRAINGER
HAGAR RESTAURANT SERVICE LLC
HANDWRITING WITHOUT TEARS WORKSHOPS
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
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$753.16
$197.75
$2,490.00
$43.67
$150.00
$3,146.61
$38,518.80
$248.00
$248.00
$200.00
$285.58
$70.00
$70.00
$196.42
$1,178.00
$62.95
$887.70
$616.32
$3,120.55
$555.03
$1,945.99
$370.00
Hardie's Fruit & Vegetable Co.,
HARVARD DEBATE INC
HOUGHTON MIFFLIN HARCOURT WILMINGTON MA
Inez Mahfouz
INGRAM LIBRARY SERVICES
INSURICA
J A SEXAUER INC
J W PEPPER & SON INC
JACOB GILLETTE
JAMES BATES
JAMIE GERHARDT
JASON KNIGHT
JASON'S DELI - CENTRAL PLANO
JEFF GRAHAM
Jennifer Szczepinski
JERRY MEHMEN
Jodi Miller
JOE BOYD
JOHN BERNARD
JOHN CORPUZ
JOHN NEITSCH
JOHNSON SUPPLY CO
JOSTENS - CHICAGO
Joy Allington-Baum
JULIE PETERSON
Jun Shi
KENNETH BURRS
09/11/2012
09/11/2012
09/11/2012
Paper Check
Paper Check
Paper Check
$6,315.40
$1,295.00
$4,152.06
09/11/2012
09/11/2012
09/11/2012
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$10.25
$14,254.82
$1,225.58
$3,968.25
$596.58
$98.05
$186.00
$248.00
$133.03
$69.08
$713.00
$7.65
$744.00
$175.00
$66.10
$78.06
$84.43
$124.00
$202.35
$1,790.15
$42.40
$30.00
$180.08
$248.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
KEVIN WINGO .
King Katherine
KIRK DOYLE .
KROGER
KWIK KAR ON LEGACY .
LABATT
LAKESHORE LEARNING MATERIALS
LIBRARY VIDEO CO
LINDA EPPS .
LOCKE SUPPLY CO
LOFT MONSTER T'S
LOGICAL CHOICE TECHNOLOGIES
LONE STAR COMMUNICATIONS INC
LOWE'S COMPANIES INC - CENTRAL PLANO
LUCKS MUSIC CO
Lynn Thompson
M AND A TECHNOLOGY INC
Maria Medina
MARK ELKINS .
Mark Pulliam
MCALISTER'S OF PLANO EAST/SPRC
RESTAURANT
MCKINNEY BOYD HS CROSS COUNTRY TRACK
BOOSTER
MCKINNEY BOYD HS CROSS COUNTRY TRACK
BOOSTER
MCKINNEY PIPE & STEEL
MCKINNEY PREMIER VOLLEYBALL
TOURNAMENT
MCSHAN FLORIST INC
METALCRAFT
METRO FLEET COLLISION REPAIR
MICHAEL SCROGGINS .
MIKE PUTERBAUGH .
MISI ASC Dallas LLC
MORRISON SUPPLY CO
N2 LEARNING .
NANCY'S NOTIONS
NASCO
NATIONAL GEOGRAPHIC BEE
NICHOLE WALKER .
Nick Rail Music
Nooshi Jahani
NORTH CENTRAL TEXAS INTERLINK INC
Odom Catherine
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE DEPOT(ONLINE ORDERS)
OFFICE MAKERS PLUS
Patricia Berry
Paula Nichelson
PAULA SHAW .
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
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09/11/2012
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$124.00
$800.00
$98.05
$28.02
$35.77
$58,156.39
$4,402.21
$7,000.00
$67.21
$298.12
$2,512.00
$2,362.88
$7,634.10
$146.56
$270.00
$66.10
$251.28
$25.95
$341.00
$9.85
$422.50
09/11/2012
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$175.00
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$181.00
$150.00
09/11/2012
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$1,052.89
$586.00
$248.00
$90.00
$704.06
$42.85
$6,512.50
$125.00
$3,020.62
$100.00
$63.33
$51.50
$5.80
$6,669.00
$276.15
$1,535.68
$17,343.32
$13,103.00
$39.06
$86.25
$84.43
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
PENDERS MUSIC CO
Penny Moran
Porter Andrea
PREMIER EDUCATION SOLUTIONS
PROSTAR
Pule Alma
QEP INC
RACE CHIP TIMING
REALLY GOOD STUFF INC
Regina Lyons
REYNOLDS MANUFACTURING CORP
RICHARD FEEMSTER .
RICHARD LACKEY .
Robert Bookout
ROBERT SKINNER .
ROCHESTER 100 INC
ROGER STEINMAN .
RUSSELL CRAIG .
RYAN'S DIVERSIFIED VENTURES .
RYDER TRANSPORTATION SERVICES
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SARGENT-WELCH VWR
SCHNEIDER ELECTRIC
SCHOLASTIC INC
SCHOLASTIC MAGAZINES
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL SPECIALTY (ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
Sherell McGowan
SHERWIN WILLIAMS CO
SIGNATURE TOWING INC
SIMPLEX GRINNELL LP
SOCIETY FOR HUMAN RESOURCES
MANAGEMENT STORE
SOUTHWEST INTERNATIONAL TRUCKS
Southwest Strings
STACIE BLOW .
STEVEN S SMITH .
TAEA
TARGET (ALL LOCAL STORES)
Teoh KetBeng
TEXAS ASSOC FOR CURRICULUM AND
DEVELOPMENT
TEXAS ASSOC OF SCHOOL BOARDS
TEXAS HEALTH PRESBYTERIAN
THOMPSON'S QUICK PRINT INC
TOM THUMB-SAFEWAY INC
TRANE U S INC - PARTS
TRINITY CERAMIC SUPPLY INC
UNITED STATES POSTAL SERVICE
Date
Type of Payment
Check Amount
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
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$173.37
$35.80
$859.74
$569.97
$228.45
$198.48
$805.12
$950.00
$80.90
$23.35
$5,171.42
$434.00
$63.33
$2,350.00
$248.00
$100.00
$186.00
$78.06
$4,320.00
$3,571.45
$59.66
$245.64
$111.07
$1,088.00
$80.83
$1,019.70
$83.97
$3,349.43
$926.68
$58.89
$40.32
$206.81
$171.08
$180.00
09/11/2012
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$117.40
$36.38
$50.00
$2,025.00
$208.01
$246.38
$275.00
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$2,400.00
$10.50
$19.00
$402.94
$677.46
$379.54
$193.75
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Van Alstyne Volleyball
Venkat Mummalaneni
VERIZON BUSINESS
VERIZON BUSINESS (VOIP)
VERIZON SOUTHWEST
Virginia Mattingly
WALMART COMMUNITY
Wells Jimmy
Wendy Guess - Choreograph Your Li
WHALEY FOOD SERVICE REPAIRS
WILLIAM JOHNSON .
WINFIELD SOLUTIONS LLC
WINSTON WATER COOLER LTD
WJ Bill Morris Inc.
WURTH USA INC
XEROX CORP/CAPITAL
Young Sharon
3WIRE GROUP INC
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ADJURIS LLC
ADRIANNE FORREST
ADVANTAGE WATER SYSTEMS
AIR CONDITIONING INNOVATIVE SOLUTIONS
ALEX TOROCKER
Allegra Marketing Print Mail
ALLISON WRIGHT
AMBER CRAFT
AMERICAN EXPRESS
AMERICAN PAIN-WELLNESS
Andrea Reeves
ANGELA STEVENSON
ANNE MELVILLE
Annette Rose
ANTOINE SPENCER - PETTY CASH
APPLE COMPUTER INC
ART ADKINS
ARTHUR PRIVETT
ASCD
Ashton Podiatry Assoc PA
AT&T MOBILITY
Atlas Anesthesia Associates PA
AUTO GLASS CENTER
Automoblox
B & H PHOTO VIDEO
BAKER DISTRIBUTING CO
BALLARD & TIGHE PUBLISHERS
BANK OF AMERICA (CORP ACCT)
BARNES & NOBLE INC
BATTERIES PLUS
Date
Type of Payment
Check Amount
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
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$250.00
$25.75
$2,735.80
$1,912.56
$1,516.30
$16.05
$138.41
$75.00
$500.00
$58.95
$248.00
$762.34
$15.13
$92.05
$807.24
$2,443.85
$438.06
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$385.55
$286.50
$32,107.00
$8,272.04
$82.78
$44.00
$6,553.50
$50.00
$239.00
$50.00
$50.00
$15,810.95
$613.79
$55.00
$126.65
$100.00
$1,378.27
$50.00
$3,858.00
$50.00
$589.00
$49.00
$95.00
$189.50
$384.02
$239.50
$1,104.00
$6,751.86
$172.21
$185.98
$13,967.05
$147.79
$638.40
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
BAZIE BATES III
BESTMARK INDUSTRIES
BIG TEX TRAILERS
BILL CODY'S PARTY TIME PROD
BILL KILLGORE
Billy Henricks
BILLY MOORE
BINSWANGER GLASS OF PLANO
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BOB CLARKE
BOB EASLEY
Bobby Holden
BORDEN
BOXES 4 U INC
BRAD RANDALL
BRANDON JONES
BRANDON RANDALL
BRENT PFIEFFER
BRETT SMALL
BRUCE TIFF
BRYAN JOHNSON
Bryan Patten
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
CA State Disbursement
CADENCE MCSHANE CORP
Cameron Epps
Camilla Smith
CARENOW CORPORATE
CAROLINA BIOLOGICAL SUPPLY
CARRIER SOUTH CENTRAL
Charles Jones
CHARLIE HURD
Chavarria Salvador
Chiropractic Healthcenter of GP
CHRIS BROWN (OFFICIAL)
CHRIS COMBEST
CHRIS SOUTHARD
CHRIS WILLIAMS
CHRISTIE COMBEST
Christopher Barnes, Sr
CHRISTOPHER BIANEZ
CHRISTOPHER GANN .
CHUCK ESTILL
CITY OF PLANO - PARKS & RECREATION
DEPARTMENT
CLAYCOMB ASSOC ARCHITECTS
COLLEGE BOARD - NEW YORK
CONTINENTAL BATTERY CO
CONTINENTAL MATHEMATICS
Date
Type of Payment
Check Amount
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
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$61.66
$59.50
$5,705.00
$450.00
$146.10
$62.00
$70.00
$925.06
$227.49
$56.50
$90.00
$80.00
$45.00
$23,808.69
$620.40
$50.00
$542.50
$100.00
$150.00
$100.00
$50.00
$150.00
$232.50
$26.43
$502.46
$79.38
$1,463,336.00
$40.00
$65.00
$717.55
$1,153.83
$147.93
$40.00
$90.00
$1,653.00
$87.00
$185.27
$100.00
$140.00
$102.20
$100.00
$40.00
$496.00
$263.50
$100.00
$100.00
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$1,208.00
$1,050.00
$249.90
$305.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
CONTINENTAL MATHEMATICS
CONTINENTAL MATHEMATICS
COPPELL HS TENNIS
COSTCO
CUSTER ROAD METHODIST CHURCH
CYNTHIA RUSH
D BRENNAN REILLY PC
DALLAS ASSOC FOR PARENT EDUCATION
DALLAS STRINGS INC
DALLAS SUMMER MUSICALS
DANIELLE BUTTS
DAVID CASTLE
DAVID GIBBON
DAVID MAUGHAN
DAVID NOLL
David Robbs
DAVID WADDELL
DCS INFORMATION SYSTEMS
DEALERS ELECTRICAL SUPPLY
DEMCO INC
DEMIDEC RESOURCES
DFW Scanning
DG'S PIZZA INC
DIGITAL SECURITY SOLUTIONS
DONALD STANLEY
DOUG JEANES
DR SOLOMAN CHAIM
E L ACHIEVE INC
EDUCATIONAL PRODUCTS INC
Edward Ramirez
ELLIOTT CALDWELL
ERIC STATEN
Erick Chapman
ERIN COLLINS
EST GROUP LLC
F ALAN BARBER MD
FAIRWAY SUPPLY
FASTENAL COMPANY
FERNANDO ROBLEDO
FILM AROBICS INC
FLOWERS BAKING CO
ForeMost Anesthesia
FOUNDATIONAL FITNESS
FREY SCIENTIFIC
FRISCO MEDICAL CENTER
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GARY HUNNICUTT
GARY KOTRLA
GE Capital c/o Ricoh USA Program
GENERAL BINDING CORP
Date
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
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09/14/2012
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09/14/2012
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$274.00
$85.00
$150.00
$161.42
$250.00
$102.20
$910.00
$1,000.00
$610.00
$1,135.00
$1,000.00
$50.00
$90.00
$200.00
$180.00
$90.00
$124.00
$103.25
$2,100.00
$25.14
$775.00
$716.55
$443.50
$21,466.00
$55.00
$90.00
$223.90
$2,286.90
$367.48
$120.00
$80.00
$90.00
$90.00
$186.65
$15,900.00
$15.00
$72.25
$365.52
$325.50
$67.85
$2,209.06
$312.70
$3,851.88
$73.17
$13,967.43
$3,005.70
$1,164.54
$35.00
$50.00
$125.61
$1,102.05
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
GIBSON TRIM
GILBERT & LAWRENCE MUSIC
GME CONSULTING SERVICES INC
GOMEZ FLOOR COVERING
GOPHER SPORTS
GRAIG ROBINSON
GRAINGER
Green Bank
GREG BURRIS
Gregor MacGregor
GROUP DYNAMIX
GROUP DYNAMIX
GRUBCO INC
GUY JORDAN JR
HAGAR RESTAURANT SERVICE LLC
HAPPY CHEF INC
Hardie's Fruit & Vegetable Co.,
Hayley Dawn-Louise Briscoe
HEALTH EDCO
HERITAGE FOOD SERVICE EQUIPMENT INC
HOBBY LOBBY STORES INC
HOME DEPOT
IL State Disbursement Unit
IMPRESSIONS MARKETING
IN BLOOM FLOWERS
INDUSTRIAL EQUIPMENT - HOUSTON
INGRAM LIBRARY SERVICES
INSURICA
IRON MOUNTAIN CONFIDENTIAL
J A SEXAUER INC
J W PEPPER & SON INC
JAMES BATES
JAMES BOWIE
Jamey Cantrell
JASON'S DELI - CENTRAL PLANO
JASON'S DELI - PARKER RD-PLANO
JAY FRANZ
Jeff Bishop
JEFF HOLT
JEFF WILLIS
Jens Bjoern Svendsen
JERRI BISHOP
JERRY MEHMEN
JESUIT CROSS COUNTRY
JOE MCCLELLAND
JOHN TALBERT
JOHNNA MEADOWS
JON HOOPER
JORGE CAMPOS
Joseph Pazos
Joseph Wright
Date
09/14/2012
09/14/2012
09/14/2012
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$6,500.00
$99.00
$558.75
$219,027.74
$16,450.96
$140.00
$4,288.51
$1,032.00
$50.00
$50.00
$975.00
$768.00
$74.95
$140.00
$849.25
$14,497.44
$30,020.12
$165.00
$851.08
$1,622.46
$703.27
$605.47
$18.00
$432.26
$72.90
$1,365.00
$6,756.38
$50.00
$2,669.10
$1,399.17
$698.69
$434.00
$124.00
$140.00
$79.20
$480.57
$50.00
$50.00
$90.00
$100.75
$40.00
$50.00
$279.00
$160.00
$170.50
$90.00
$35.55
$170.50
$50.00
$40.00
$100.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
JOSTENS - CHICAGO
JOY OF TOURNAMENTS
JUDY HICKS
JULIE PETERSON
KANVIN RAVIN
KAREN DODSON MURALS
KEITH GRIFFIN .
KEN VALLIANT
KENNETH DAUBER MD
KEVIN OLIVER .
KEVIN SCHMIDT .
KIMBERLY MOORE .
Knockout Sportswear
KRIS TYLER .
KWIK KAR ON LEGACY .
KYLE BARLOW .
L-1 IDENTITY SOLUTIONS
LABATT
LANCE BARNES .
LEARNING PATCH
LEWISVILLE ISD ATHLETIC DEPT
Lids Golf
LINDA EPPS .
LINED RIGHT ATHLETIC FIELD MARKING.
LOCKE SUPPLY CO
LONE STAR PERCUSSION CO
Lorrie Litwin
LOVE & LOGIC INSTITUTE
LOWELL KRATZ .
LOWE'S COMPANIES INC - CENTRAL PLANO
M AND A TECHNOLOGY INC
M&S GRAPHIC ARTS INC
MAGAZINE SUBSCRIPTION SERVICE
Mansfield Oil
MANTEK
MARCUS GAINES .
MARCUS HS CROSS COUNTRY
Mark Beckmann
Mark Krone
MARK PERLSTEIN
MARY JUNG .
MATH OLYMPIADS (MOEMS)
Mauricio, Amy
MAVERICK JACKETS
MCALISTER'S DELI-SPRC RESTAURANT
MCALISTER'S OF PLANO EAST/SPRC
RESTAURANT
MCKINNEY BOYD HS CROSS COUNTRY TRACK
BOOSTER
MCKINNEY OFFICE SUPPLY
Medrec, Inc.
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
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$16,391.94
$475.00
$100.00
$155.00
$434.00
$250.00
$511.50
$250.00
$254.00
$180.00
$90.00
$70.00
$1,735.00
$124.00
$224.50
$90.00
$5,295.30
$86,724.11
$82.77
$67.25
$300.00
$1,776.60
$82.22
$546.00
$162.24
$4,346.69
$55.00
$344.31
$140.00
$1,142.52
$12,059.15
$224.10
$35.95
$65,000.69
$1,656.30
$50.00
$250.00
$50.00
$103.05
$100.00
$124.00
$99.00
$272.00
$6,480.00
$437.50
$568.29
09/14/2012
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$133,929.77
$4,826.25
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
MESQUITE ISD ATHLETICS
Metro DME Supply LLC
METRO FLEET COLLISION REPAIR
Michael Anderson
MICHAEL CLARK .
MICHAEL DONAHOO .
MICHAEL FICHTL .
MICHAEL HENDERSON .
MICHAEL RUMFIELD .
MICHAEL SPIOTTA .
MINUTEMAN PRESS .
MORRISON SUPPLY CO
MULTI HEALTH SYSTEMS INC
MUSIC IN MOTION
NATIONAL ASSO OF SECONDARY SCHOOL
PRINCIPALS
NATIONAL ASSO OF SECONDARY SCHOOL
PRINCIPALS
NATIONAL FORENSIC LEAGUE
NCS PEARSON INC
Neil Weathersbee
Nick Rail Music
Noemi Guerrero
NOLEKA YOUNGBLOOD .
NORTH TEXAS MAINTENANCE & OPERATIONS
ASSO
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OCE
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE DEPOT(ONLINE ORDERS)
OFFICE MAKERS PLUS
OFSI
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURGEONS .
PAN AMERICAN STUDENT FORUM OF TEXAS
PBK ARCHITECTS
PEAK PERFORMANCE OPTIONS
PEARSON ASSESSMENT
PEGGY TOMETICH .
PENDERS MUSIC CO
PERIPOLE INC
PHILIP HANAS .
PHILIP RICH .
PINNACLE ANESTHESIA CONSULTANTS
PLANO EAST SR HIGH BAND BOOSTERS
PLANO FLORIST
PLANO SENIOR HS BAND BOOSTERS
PLANO SHEET METAL
PRESTONWOOD BAPTIST CHURCH
09/14/2012
09/14/2012
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$150.00
$56.91
$1,514.44
$92.21
$40.00
$511.50
$379.75
$124.00
$124.00
$62.00
$2,122.00
$252.42
$1,265.40
$403.24
$250.00
09/14/2012
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$85.00
09/14/2012
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$249.00
$3,008.40
$100.00
$115.00
$58.00
$35.00
$105.00
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$1,312.36
$104.00
$517.02
$662.98
$36,636.20
$20,422.00
$380.00
$457.02
$63.05
$484.53
$108.00
$11,550.00
$450.00
$132.00
$85.00
$722.98
$2,027.11
$64.99
$248.00
$762.55
$350.00
$165.00
$150.00
$225.00
$2,725.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
PRIMACARE MEDICAL CENTER .
PROSTAR
PSC RECOVERY SYSTEMS
QEP INC
QUALITY AUDIO VISUAL INC
RAEF REED .
Rafael Carrales
RANDALL MOOS .
REBECCA BROWN .
RESILITE SPORTS PROD
Review Med L.P.
RHONDA JACKSON .
RICHARD CASS .
RICHARD GLENN .
RICHARD PEREZ .
Richard Skaggs
RICK ARMOR .
RICK MILLS .
Rick Moyer
RICKEY UPSHAW .
RIDDELL INC
RISO INC
ROBERT DEMPSEY .
ROBERT ROMANO .
Robin Stacey
Roger Strebeck
ROMEO MUSIC
ROY KIMBERLIN .
Ryan McHale
RYDIN DECAL
S H RIDER HS - JROTC
SAM HOCKADAY .
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAMUEL FRENCH INC
SANDY LAKE AMUSEMENT PARK
SANDY LAKE AMUSEMENT PARK
SANDY LAKE AMUSEMENT PARK
SCHOLASTIC MAGAZINES
SCHOOL SPECIALTY (ONLINE)
SCOTT MILLER (OFFICIAL) .
SEAL TEX
SEAN CARTER .
SELECTIONS PROMOTIONAL PRODUCT
SHERRY EASTERLING (PC)
SHERWIN WILLIAMS CO
SHW GROUP LLP
SIGN AUTHORITY
SIGNATURE TOWING INC
SKYLINE GIRLS BASKETBALL
Smith Holder
Date
09/14/2012
09/14/2012
09/14/2012
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$956.62
$378.55
$784.33
$1,003.80
$879.03
$90.00
$90.00
$50.00
$92.21
$14,138.00
$3,332.50
$97.77
$294.50
$1,085.00
$62.00
$75.00
$620.00
$124.00
$50.00
$90.00
$546.47
$46.95
$82.77
$90.00
$16.00
$90.00
$1,893.00
$125.00
$40.00
$340.00
$175.00
$50.00
$1,323.39
$680.08
$289.46
$150.00
$150.00
$150.00
$3,319.54
$11,489.21
$140.00
$1,307.75
$279.00
$314.70
$450.00
$919.31
$7,496.54
$306.00
$115.50
$300.00
$90.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
SOUTHERN TIRE MART LLC
SOUTHWASTE DISPOSAL
SOUTHWEST INTERNATIONAL TRUCKS
Southwest Strings
SPENCER SIMMONS .
SPORT SUPPLY GROUP (US GAMES)
SPORT SUPPLY GROUP INC (BSN)
Standing Chapter 13 Trustee, Janna Countryman
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
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$2,740.00
$15,064.50
$4,373.67
$2,045.30
$82.22
$4,852.04
$3,873.03
$522.00
Standing Chapter 13 Trustee, Janna Countryman
09/14/2012
Paper Check
$202.50
STEPHEN SULLIVAN .
STONERIVER PHARMACY SOLUTIONS.
STORAGE EQUIPMENT CO INC
SUSAN HUNTER .
Tams-Witmark Music Library Inc.
TARGET (ALL LOCAL STORES)
TECH DEPOT
TERRANCE WRIGHT .
TEXAS ARCHIVES
TEXAS ASSOC OF SCHOOL BOARDS
MANAGEMENT FUND
TEXAS ASSOC OF SCHOOL PERSONNEL
ADMINISTRATORS
TEXAS RADIOLOGY ASSOC .
TEXAS SCHOOL PUBLIC RELATIONS ASSOC
TEXAS SECRETARY OF STATE
THOMAS GOODWIN .
THOMAS YANNIELLO .
THOMPSON'S QUICK PRINT INC
Tim Tolson
TODD WOOLUM .
Tom Powers, Chapter 13 Trustee
TOM THUMB-SAFEWAY INC
TONY DICKERSON .
UNITED STATES ACADEMIC DECATHALON
UNITY SCHOOL BUS PARTS
UNIVERSITY OF NORTH TEXAS - DEPT OF
HISTORY
US Treasury
USA MOBILITY WIRELESS INC
WALGREEN CO - 3911 .
WALMART COMMUNITY
WARD'S NATURAL SCIENCE
WARREN MCNURLEN .
WASHINGTON MUSIC CENTER INC
WELLS FARGO FINANCIAL LEASING
WENGER CORP
WESLEY GERIG .
West Plano Interventional
WILL MARABLE .
09/14/2012
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$126.10
$948.43
$970.00
$111.65
$1,234.75
$795.89
$1,911.00
$90.00
$53.72
$932.40
09/14/2012
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$980.00
09/14/2012
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$16.52
$175.00
$21.00
$157.78
$279.00
$837.00
$50.00
$1,054.00
$117.50
$417.02
$248.00
$706.10
$818.91
$30.00
09/14/2012
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$150.00
$617.46
$121.43
$667.91
$352.54
$542.50
$197.25
$354.00
$615.00
$124.00
$477.28
$50.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
WILLIAM BRIEDWELL .
WILLIAM HINEY .
William Majors
WILLIAM V MACGILL & CO
XEROX CORP/CAPITAL
3WIRE GROUP INC
AARON GRAHAM
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ADAM PERRY
ADVANTAGE TRAILER INC
AIR CONDITIONING INNOVATIVE SOLUTIONS
ALBERT BRYANT
ALEX TOROCKER
ALLAN BURNS
ALLEN HS HOOPSTER BOOSTER CLUB
ALLEN KLARK
ALLISON MCCANN
Amber McElreath
AMERICAN EXPRESS
Annette Blake
ANTHONY CHESHIER
APPLETREE FLOWERS & GIFTS
ASCD
ASCD
ASHLEY BENSON
AUTO GLASS CENTER
B & H PHOTO VIDEO
BAER MAX ACKERMAN MD
BARBARA LANGE -PC
Barbara Moore
BARCELONA SPORTING GOODS
BARCLAY WOOD TOYS & BLOCKS
BARNES & NOBLE
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BESTMARK INDUSTRIES
BIG TEX TRAILERS
BILL CODY'S PARTY TIME PROD
BILL MINNIX
BILLY BURLESON
BINSWANGER GLASS OF PLANO
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BORDEN
BRANDON JONES
BRANTLEY HICKMAN
BRIAN BORTON
BRUCE TIFF
Date
Type of Payment
Check Amount
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
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$185.00
$201.50
$40.00
$571.80
$13,510.43
09/18/2012
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$627.50
$155.00
$25,909.87
$17,277.94
$186.00
$990.00
$13,249.60
$70.00
$70.00
$310.00
$525.00
$186.00
$310.00
$29.70
$10,085.91
$23.65
$372.00
$362.97
$49.00
$49.00
$82.48
$168.30
$524.86
$100.00
$50.00
$55.00
$1,226.60
$180.41
$551.30
$132.06
$436.62
$223.45
$84.00
$3,655.00
$500.00
$124.00
$93.00
$488.10
$239.64
$66.00
$17,141.31
$496.00
$294.50
$124.00
$70.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
BUCK'S WHEEL & EQUIPMENT CO
BUS PROS
BYRON BETLER
BYRON NELSON SPEECH AND DEBATE
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CADENCE MCSHANE CORP
Camilla Smith
Carla Villanueva
CARLOS NEGRON
Carolyn Venis
CARRIER SOUTH CENTRAL
CENTRAL APPRAISAL DISTRICT OF COLLIN
COUNTY
CHARLES GILBERT
CHERYL HOLLAND
CHILDTIME CHILDRENS CENTER
CHOICE CONCRETE INC
CHRIS SOUTHARD
CHRISTOPHER BIANEZ
CHUCK BRYANT
CITY OF PLANO ENVIRONMENTAL HEALTH
CITY OF PLANO-SPECIAL EVENTS PERMITS
Claudine Edwards
COCA COLA BOTTLING CO
CONTINENTAL MATHEMATICS
Cuervo Margarita
CYBERSOURCE CORPORATION
CYNTHIA PERCIVAL
Dana Rusack
DANIEL CATES
DAVID WADDELL
Davison Martha
Dawn Green
Deborah Rioux
DELL MARKETING LP
DELWIN YOUNG
DEREK ELDRIDGE
DG'S PIZZA INC
D'Lynn Butler
Donna Edwards
DUSTIN DOUGLAS
EBIX INC
EBS HEALTHCARE
Edward Ramirez
EPS/SCHOOL SPECIALTY LITERACY & INTVN
Eric H Marye
Eric Harris
Erick Chapman
Ervin Charles
EVS SUPPLY
Date
Type of Payment
Check Amount
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
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$491.85
$1,181.05
$248.00
$190.00
$4,907.37
$441.70
$393,158.00
$60.00
$21.20
$160.00
$72.85
$890.28
$706,762.27
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
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$155.00
$420.00
$450.00
$14,003.50
$90.00
$558.00
$82.48
$780.00
$1,630.00
$8.24
$594.00
$305.00
$327.04
$1,480.70
$186.00
$12.45
$310.00
$124.00
$79.75
$30.00
$4.25
$22,318.36
$70.00
$310.00
$342.25
$4.99
$13.20
$434.00
$30.00
$11,233.95
$75.00
$273.63
$28.75
$70.00
$90.00
$610.20
$1,694.40
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
EYE ON EDUCATION
FERNANDO ROBLEDO
FLAGHOUSE
FLAHIVE OGDEN & LATSON
FLINN SCIENTIFIC CO
FLOWERS BAKING CO
Fred Boley
FRED GARCIA
GARY ROLLINS
Gaur Savita
GENERAL BINDING CORP
GENERAL BINDING CORP
GERARD KLAHR
GILBERT & LAWRENCE MUSIC
Glasdon, Inc
GOPHER SPORTS
GRAINGER
GRAPEVINE HS CLASSIC
GREG BURRIS
GRUBCO INC
Hardie's Fruit & Vegetable Co.,
HARRELL CENTER HS JROTC
HEALTH EDCO
HEARTSAFE AMERICA INC
HEATHER STANLEY
HERITAGE FOOD SERVICE EQUIPMENT INC
HILLCREST HIGH SCHOOL JROTC
HOBART SERVICE
HOBBY LOBBY STORES INC
HOUGHTON MIFFLIN HARCOURT WILMINGTON MA
INDUSTRIAL HYGIENE AND SAFETY TECH INC
INGRAM LIBRARY SERVICES
J W PEPPER & SON INC
JAMES BOWIE
JAMES FORSYTHE
James Leogrande
JAMES PHELAN
JAMIE GERHARDT
JASON EVANS
JASON'S DELI - CENTRAL PLANO
JASON'S DELI - PARKER RD-PLANO
JAY FRANZ
Jayalakshmi Sankaran
Jean Volpe
JEFF GRAHAM
JEFF HOLT
Jessica Chang
JOE MCCLELLAND
JOHN NEITSCH
Date
Type of Payment
Check Amount
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
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$40.95
$387.50
$341.83
$987.00
$144.09
$2,642.86
$8.90
$217.00
$135.00
$196.42
$361.79
$726.00
$1,426.00
$76.50
$353.39
$1,574.66
$1,026.88
$1,047.50
$70.00
$74.95
$745.17
$225.00
$3,011.09
$252.45
$45.00
$900.79
$45.00
$104.31
$143.50
$279.90
09/18/2012
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$1,975.00
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
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$12,525.20
$53.98
$62.00
$155.00
$8.20
$542.50
$186.00
$604.50
$89.25
$369.31
$70.00
$16.50
$18.15
$775.00
$90.00
$77.25
$666.50
$186.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
JOHN TALBERT
JOHNNY PEREZ
JOSEPH WOLF
JOSTENS - CHICAGO
JUDY HICKS
JULIE PETERSON
KANVIN RAVIN
KEITH GRIFFIN .
KENNETH BURRS
KEVIN OLIVER .
KEVIN SHARP .
KEVIN WINGO .
KRISTOFFER LEA .
KROGER
KWIK KAR ON LEGACY .
KYLE BARLOW .
LABATT
LARRY GOING .
LEGAL DIGEST
Lisa Gil Diaz
LOFT MONSTER T'S
Lorrie Litwin
LOWELL KRATZ .
LSS DIGITAL
M AND A TECHNOLOGY INC
M AND A TECHNOLOGY INC
MANTEK
MARION NEALE .
MARION WEST .
MARK ELKINS .
MATTHEW CARPENTER .
MAXI AIDS
MCALISTER'S DELI-SPRC RESTAURANT
Medrec, Inc.
MICHAEL BOGACKI .
MICHAEL MCHALE .
MIKE PUTERBAUGH .
MIKE WOODARD .
MITCH MURRAY .
MOUNTAIN GROVE HS JROTC
MR E'S MUSIC
NABT
Naila Hussain
NASCO
NATIONAL COUNCIL OF TEACHERS OF
MATHEMATICS
NATIONAL LIMO
NATIONAL SCIENCE LEAGUE
Neha Mamtani
Nick Rail Music
NORTH TEXAS TOLLWAY AUTHORITY
Date
Type of Payment
Check Amount
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
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$70.00
$70.00
$124.00
$8.20
$45.00
$90.00
$248.00
$434.00
$310.00
$160.00
$70.00
$248.00
$155.00
$265.04
$185.56
$70.00
$104,981.95
$155.00
$140.00
$7.00
$3,018.00
$20.00
$70.00
$208.20
$110.00
$1,422.00
$1,346.45
$248.00
$300.00
$403.00
$155.00
$152.70
$132.80
$1,950.00
$124.00
$50.00
$50.00
$50.00
$70.00
$70.00
$419.00
$155.00
$16.20
$720.17
$81.00
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$180.00
$140.00
$16.30
$85.35
$10.14
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Odom Catherine
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE DEPOT(ONLINE ORDERS)
OFFICE MAKERS PLUS
O'REILLY AUTO PARTS
OVERHEAD DOOR CO INC
PAN AMERICAN STUDENT FORUM OF TEXAS
PASCO BROKERAGE INC
Paula Nichelson
PBK ARCHITECTS
Pedro Mata
PEGGY TOMETICH .
PERKINS + WILL
Petra Morgan
PHONAK HEARING SYSTEMS
PLANO CHAMBER OF COMMERCE
POSTMASTER
PRECISION BUSINESS MACHINES
PROSTAR
Pule Alma
RAYMOND TATE III
REALLY GOOD STUFF INC
REFRIGERATED SPECIALIST
Rhonda Rasberry
Rick Moyer
RICKEY UPSHAW .
RLK ENGINEERING
ROBERT ROMANO .
ROY KIMBERLIN .
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SARAH ASHMORE .
SCHOOL SPECIALTY (ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCHOOLMASTERS SAFETY
SCIENCE KIT - BOREAL LABS INC
SCOTT ANDERSON .
SCOTT STONE .
SEAL TEX
SEAN CARTER .
SHELBY KERVIN .
SHERWIN WILLIAMS CO
SHI - GOVERNMENT SOLUTIONS CO
SIDNEY LANIER HS JROTC
SIGNATURE TOWING INC
SOUTHERN STAR TOUR AND TRAVEL
SOUTHWEST INTERNATIONAL TRUCKS
Southwest Strings
SPECTRUM RESOURCES LTD
SPORT SUPPLY GROUP (US GAMES)
Date
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
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$276.15
$293.96
$26,289.25
$1,818.00
$206.33
$192.00
$120.00
$3,132.22
$86.25
$51,216.00
$180.00
$45.00
$94,086.25
$37.06
$20,951.00
$1,000.00
$45.00
$1,299.50
$175.50
$198.48
$90.00
$114.50
$467.50
$7.50
$45.00
$90.00
$9,010.00
$70.00
$245.00
$732.77
$1,186.00
$1,260.27
$279.00
$569.67
$707.70
$114.84
$346.86
$449.50
$310.00
$457.70
$372.00
$170.50
$5,020.09
$460.08
$95.00
$192.23
$15,189.00
$2,504.57
$1,689.10
$365.00
$23,632.39
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
SPORT SUPPLY GROUP INC (BSN)
STABLES CREATIVE GROUP
STEPHEN SMART .
STEVE ANTHONY .
STEVEN S SMITH .
SUPPLEMENTAL HEALTH CARE .
TARGET (ALL LOCAL STORES)
TAYLOR RENTAL CENTER
TEAMLEADER
TECH DEPOT
Teoh KetBeng
TEPSA
TEXAS AIRSYSTEMS LLC
TEXAS ASSN OF JOURNALISM EDUCATORS
TEXAS ASSOC FOR SCHOOL NUTRITION
TEXAS NATIONAL CHEMICAL CO
TEXAS SPEECH COMMUNICATION ASSN
Tiffany Sonnier
TOM THUMB-SAFEWAY INC
TOTAL OFFICE EQUIPMENT SERVICES
TRANE U S INC - PARTS
Trey Peters
TRINITY ARMORED SECURITY INC
TRINITY CERAMIC SUPPLY INC
UPSTART
WALMART COMMUNITY
WAYNE BURAK & ASSOC INC
WENGER CORP
WILL MARABLE .
WILLIAM BRIEDWELL .
WILLIAM MITCHELL .
WILLIAM MITCHELL .
WILLIAMSON MUSIC CO
WINSTON WATER COOLER LTD
WJ Bill Morris Inc.
WORDMASTERS CHALLENGE
WORDMASTERS CHALLENGE
WURTH USA INC
XEROX CORP
XEROX CORP
XEROX CORP/CAPITAL
Young Sharon
Yuichi Nakamura
3WIRE GROUP INC
A & A ACTIVE BACKFLOW
A R B & J ATTORNEYS AT LAW PC.
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACT INC
ADRIANNE FORREST
Date
Type of Payment
Check Amount
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
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$27.00
$3,120.00
$744.00
$70.00
$95.00
$2,600.00
$235.28
$1,150.00
$845.06
$901.26
$246.38
$599.00
$8,346.00
$70.00
$1,650.00
$740.03
$1,695.00
$31.56
$620.84
$93.80
$398.47
$70.00
$9,200.14
$744.50
$83.46
$1,493.40
$1,675.00
$381.00
$45.00
$65.00
$50.00
$105.00
$72,402.00
$258.75
$92.05
$76.00
$228.00
$477.24
$220.37
$45.84
$329.32
$219.03
$20.70
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
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$982.93
$1,085.00
$72,759.54
$15,728.03
$739.38
$9,751.00
$58.33
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Ahtaram Khan MD
ALBERT BRYANT
ALEX TOROCKER
Alexandra Curry
ALLIED WASTE SERVICES
AMBER CRAFT
AMERICAN EXPRESS
AMERICAN MATHEMATICS COMPETITI
AMERICAN PAIN-WELLNESS
ANDREA HOFFMAN (PETTY CASH)
Andrea Reeves
Andrew Bramlett
Angela Yotides
ARPIN AMERICA MOVING SYSTEM
ART ADKINS
ASEL ART SUPPLY INC-DALLAS
AT&T MOBILITY
ATMOS ENERGY
AVID CENTER
BAER MAX ACKERMAN MD
BAKER DISTRIBUTING CO
BARNES & NOBLE INC
BATTERIES PLUS
BAZIE BATES III
BEST WIRE & CABLE
BILL KILLGORE
BINSWANGER GLASS OF PLANO
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
Blue Sky Designs, Inc.
BLUE SKY SALES INC
BOB CLARKE
BOB TOMES FORD
Bobby Holden
BORDEN
Bradley Hoeler
BRUCE TIFF
Buck Institute For Education
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BUS PROS
C & W ELECTRIC
Carah Graham
CARENOW CORPORATE
CARENOW CORPORATE
CARQUEST
CARRIER SOUTH CENTRAL
Casio America, Inc.
Chad Fox
Chiropractic Healthcenter of GP
CHRIS COMBEST
Date
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
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$184.06
$70.00
$160.00
$32.59
$46,771.44
$50.00
$20,361.15
$353.00
$159.77
$268.25
$55.00
$16.93
$75.00
$2,487.00
$50.00
$1,260.76
$2,185.32
$3,805.94
$151.20
$275.00
$9,156.30
$1,233.94
$1,399.60
$61.66
$178.00
$99.43
$4,235.69
$412.68
$29.02
$2,699.00
$119.00
$90.00
$3,217.95
$45.00
$6,991.46
$16.00
$160.00
$8,150.00
$197.73
$288.82
$679.60
$611.70
$15.00
$80.00
$2,159.53
$28.03
$90.05
$89.95
$35.55
$87.00
$80.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
CHRISTIE COMBEST
Cindy A Hill
Cirkiel and Associates
CITY OF MURPHY - WATER DEPT
CITY OF PLANO - GRD-LIASON-911
CITY OF PLANO UTILITIES
CITY OF RICHARDSON - WATER BILLS
COCA COLA BOTTLING CO
CONTINENTAL MATHEMATICS
CORNER BAKERY
CRADDOCK LUMBER CO
CRISIS PREVENTION INSTITUTE
D BRENNAN REILLY PC
DALLAS SUMMER MUSICALS
DALLAS THEATER CENTER
DAVID CASTLE
DAVID GIBBON
DAVID NOLL
Dawn Anglin
DEANAN GOURMET POPCORN
DEI ROSSI CORP
DELL MARKETING LP
DELTA DENTAL INSURANCE CO
DEMCO INC
Denitech Corporation
DG'S PIZZA INC
DIGITAL SECURITY SOLUTIONS
DIRECTOR'S CHOICE TOUR & TRAVEL
DOCUNAV SOLUTIONS
DONALD STANLEY
DOSSLIN BAKER
DOUG JEANES
DOUGLAS MEURER
DOUGLAS MEURER
DRAMATISTS PLAY SERVICE INC
DuCon Construction dba Southwest
DYNA-MIST CONSTRUCTION CO INC
EBS HEALTHCARE
EDUCATION SERVICE CENTER - REGION X
EDUCATION SERVICE CENTER - REGION XII
EDUCATIONAL PRODUCTS INC
Erik Seesan and Silvia Johnson
ERIN COLLINS
ETA HAND2MIND
FAIRWAY SUPPLY
FASTENAL COMPANY
FASTSIGNS
FIRE SYSTEMS SPECIALIST
FLEXIBLE BENEFIT ADMINISTRATOR
FLOWERS BAKING CO
FOUNDATIONAL FITNESS
Date
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
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$50.00
$38.65
$2,000.00
$10,008.42
$47,430.74
$120,102.97
$3,676.21
$404.25
$228.75
$220.20
$8,376.70
$125.00
$422.50
$235.00
$270.00
$50.00
$95.00
$70.00
$125.82
$320.00
$862.00
$235.69
$191,917.87
$364.49
$400.00
$861.50
$33,329.60
$200.00
$350.67
$55.00
$61.66
$50.00
$115.00
$45.00
$225.00
$7,450.00
$78,554.11
$5,037.50
$47.50
$160.00
$4,123.02
$162.00
$64.99
$142.42
$857.40
$1,183.22
$306.06
$3,486.50
$3,911.25
$483.39
$3,851.88
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Francoise Isaac
FROG STREET PRESS INC
FT WORTH REHABILITATION
GANDY INK SCREEN PRINTING
Gary Bothun
GARY NEWKIRK
GARY ROLLINS
GARY SMITH
GCA SERVICES GROUP
Gilbert Castillo
GOPHER SPORTS
GRAINGER
GRAND PRAIRIE HS SPEECH
GRAPEVINE HS CLASSIC
GRAPEVINE HS CLASSIC
Green Bank
GROUP DYNAMIX
GROUP DYNAMIX
GUY JORDAN JR
HAGAR RESTAURANT SERVICE LLC
HANDWRITING WITHOUT TEARS WORKSHOPS
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
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Paper Check
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Paper Check
Paper Check
Paper Check
$10.00
$91.98
$600.00
$556.50
$66.66
$36.94
$65.00
$64.99
$868,853.34
$96.66
$3,795.62
$1,382.71
$110.00
$510.00
$205.00
$1,449.12
$1,120.00
$480.00
$70.00
$3,225.93
$385.00
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
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09/21/2012
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$29,091.89
$183.96
$60.00
$95.00
$30.00
$453.00
$2,569.01
$635.77
$250.00
$10,261.44
$200.00
$70.00
$547.24
$425.00
$495.01
$245.00
$532.79
$232.75
$616.84
$36.66
$64.99
$19.36
$140.52
$50.00
$327.40
$1,634.00
$40.00
$70.00
$284.00
Hardie's Fruit & Vegetable Co.,
HEARTSAFE AMERICA INC
HEATHER STANLEY
HEATHER STANLEY
Heather Williams
Hitesh Puri
HOBART SERVICE
HOBBY LOBBY STORES INC
HOME DEPOT
HORIZON HEALTH EAP
Horn Stephen
HOWARD SHEARER
I FRATELLI
IATDP 2012 Conf
INGRAM LIBRARY SERVICES
Instructional Materials Coordina
J A SEXAUER INC
J CANNADY & ASSOCIATES
J W PEPPER & SON INC
JANET BLACK
JANICE THOMAS
Jared Fletcher
JASON KNIGHT
JASON MYATT (PETTY CASH)
JASON'S DELI - CENTRAL PLANO
JASPER ENGINES & TRANSMISSIONS
JAY FRANZ
JEFF HOLT
Jenni McKienzie
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Jennifer Hughes
JERRI BISHOP
JERRY MEHMEN
JOE BOYD
JOHNNA MEADOWS
Josiah Ford
Jourdan Escobar
JUDY HICKS
JULIE JONES
JULIE PETERSON
KENNETH DAUBER MD
KEVIN OLIVER .
KEVIN SCHMIDT .
KEVIN SHARP .
KIMBERLY HALL .
KRISTEN SAMUELSEN .
KROGER
KWIK KAR ON LEGACY .
KYLE BARLOW .
LABATT
Labatt - Replenishment
LAKESHORE LEARNING MATERIALS
LANCE BARNES .
LANCE GROVES DC
Larry Castro
LASHERRELL HAYES .
LAUREN RUTHERFORD .
LINDA EPPS .
Lisa Lake
Littler Mendelson P.C.
LONE STAR COMMUNICATIONS INC
LONE STAR PERCUSSION CO
LOWELL KRATZ .
LOWE'S COMPANIES INC - CENTRAL PLANO
LSS DIGITAL
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
M&S TECHNOLOGIES
Madeline Milby
MAIN EVENT
MANAGED PRESCRIPTION PROGRAM .
Manor New Tech HS
Mansfield Oil
MARCO PRODUCTS
Mark Etheridge
MARK PERLSTEIN
MASTER TEACHER INC
MATH OLYMPIADS (MOEMS)
MELANIE NOTINGER .
MENTORING MINDS
MICHAEL HENDERSON .
Date
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
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$200.00
$63.60
$139.50
$38.33
$63.60
$160.00
$11.82
$45.00
$75.00
$45.00
$216.72
$70.00
$50.00
$90.00
$60.55
$210.00
$25.00
$323.44
$160.00
$125,967.55
$2,054.20
$737.95
$128.87
$494.60
$39.44
$128.59
$150.00
$220.25
$40.00
$11,587.50
$216.00
$336.09
$90.00
$3,137.78
$145.00
$177.10
$101,390.27
$525.00
$23.69
$975.00
$71.72
$1,800.00
$21,473.65
$212.74
$225.00
$70.00
$42.30
$1,602.00
$200.00
$228.45
$124.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
MICHAEL MCHALE .
MICHAEL SCROGGINS .
MINDWARE
MITCH MURRAY .
Mitchell Husband
MODULAR SPACE CORP
Monica Plenger
MOORE MEDICAL CORP
MORRISON SUPPLY CO
MOTOROLA INC
MSC INDUSTRIAL SUPPLY CO
MUSIC & ARTS CENTER
NABT
Nageswara Nukala
NASCO
NATIONAL ASSO OF SECONDARY SCHOOL
PRINCIPALS
NATIONAL CHEERLEADING ASSO
NATIONAL JUNIOR HONOR SOCIETYNATIONAL ASSO OF SECONDARY SCHOOL
PRINCIPALS
NATIONAL SCIENCE TEACHERS ASSO MEMBERSHIP
Neil Simon
Nick Rail Music
NOLEKA YOUNGBLOOD .
NORTH DALLAS TUMBLE & CHEER .
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE DEPOT(ONLINE ORDERS)
OFFICE MAKERS PLUS
ON THE BORDER
ONE SAFE PLACE MEDIA CORP
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURGEONS .
OVERHEAD DOOR CO INC
PAM FOX .
PATRICK CLARK .
PCS REVENUE CONTROL SYSTEMS
PEAK PERFORMANCE OPTIONS
PEARSON ASSESSMENT
PEGGY TOMETICH .
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PHILIP RICH .
PHYLLIS KILLGORE .
PIPER WEATHERFORD CO
PLANO EAST SR HIGH BAND BOOSTERS
PLANT PLACE
Porter Andrea
Date
Type of Payment
Check Amount
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
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$70.00
$248.00
$59.40
$70.00
$10.34
$779.10
$85.75
$710.14
$175.20
$415.68
$74.94
$8,634.00
$920.00
$125.00
$385.33
$85.00
09/21/2012
09/21/2012
Paper Check
Paper Check
$630.00
$514.00
09/21/2012
Paper Check
$2,280.00
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
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$55.80
$85.35
$35.00
$1,200.00
$1,389.20
$135.39
$18,392.75
$192.00
$240.79
$385.00
$913.46
$211.99
$2,626.70
$650.56
$60.00
$155.00
$1,527.00
$150.00
$285.14
$115.00
$216.00
$8,355.27
$434.00
$39.44
$271.77
$350.00
$250.57
$122.82
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
PRECISE MAILING .
PRECISION BUSINESS MACHINES
PRIMACARE MEDICAL CENTER .
PRO DJ ENTERTAINMENT .
PRO ED INC
PROSTAR
PURCELL SMITH MD .
QUALITY AUDIO VISUAL INC
QUALITY PRODUCTS INC
QUESTCARE MEDICAL SERVICES .
RANDALL MOOS .
RANDY DANIEL .
RB SPORTING GOODS
Rebecca Li
REFLECTIONS PHOTOGRAPHY .
REFRIGERATED SPECIALIST
REHABILITATIVE MEDICINE ASSO .
RELIANT ENERGY SOLUTIONS
Review Med L.P.
RICHARD CASS .
RICHARD LACKEY .
RICHARD PEREZ .
RICK ARMOR .
Rick Moyer
RICKEY UPSHAW .
ROBERT DEMPSEY .
ROBERT MAEYAMA .
Robert Marks
ROBERT ROMANO .
ROBERT SKINNER .
ROCHESTER 100 INC
RODENBAUGH'S
ROGER STEINMAN .
RON BARNARD .
ROSE FOOD SERVICE .
ROSS SMITH .
ROY KIMBERLIN .
ROY KIMBERLIN .
RUSSELL CRAIG .
RYAN KARONKA .
RYDER TRANSPORTATION SERVICES
SAM EUBANKS .
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SCHOLASTIC MAGAZINES
SCHOOL HEALTH CORP
SCHOOL SPECIALTY (ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCOTT MILLER (OFFICIAL) .
SHAR PRODUCTS CO
Shawn Kelly
Date
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
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09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
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$1,974.54
$288.73
$402.43
$500.00
$111.00
$715.95
$123.28
$87.00
$54.48
$179.73
$90.00
$70.00
$572.50
$40.55
$125.00
$181.50
$125.00
$842,845.95
$565.00
$248.00
$152.76
$62.00
$620.00
$45.00
$90.00
$182.22
$50.00
$40.00
$120.00
$186.00
$105.00
$219.45
$248.00
$68.32
$2,363.60
$50.00
$45.00
$75.00
$59.44
$98.33
$1,427.55
$36.94
$494.77
$55.84
$748.00
$252.60
$7,287.19
$141.37
$135.00
$477.30
$125.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
SHERWIN WILLIAMS CO
Signs by Randy
SLOCUM PRINTING INC
SOCCER CORNER
Sophie Baweja
SOUTHERN TIRE MART LLC
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWESTERN CHIROPRACTIC .
SPORT SUPPLY GROUP (US GAMES)
SPORT SUPPLY GROUP INC (BSN)
ST MARKS SCHOOL OF DALLAS
STERN'S CATERING COMPANY
STEVE ANTHONY .
Steve Harvey
STEVE YOUNG .
STONERIVER PHARMACY SOLUTIONS.
SUN LIFE FINANCIAL
Sunbelt Staffing, LLC
SUPPLEMENTAL HEALTH CARE .
SUSAN NELLES .
Tams-Witmark Music Library Inc.
Tawana Keah
TEAMS USERS GROUP
TECH DEPOT
Terence Williams
TERRY FRY .
TEXAS ACADEMIC DECATHLON
TEXAS ASSO OF STUDENT COUNCILS
TEXAS ASSO OF STUDENT COUNCILS
TEXAS ASSOC FOR CURRICULUM AND
DEVELOPMENT
TEXAS ASSOC OF SCHOOL ADMINISTRATION
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
Paper Check
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$716.23
$36.92
$994.00
$808.00
$200.00
$2,120.00
$7,207.68
$149.32
$2,908.90
$81.00
$625.00
$635.00
$90.00
$100.00
$325.50
$1,702.65
$40,441.70
$2,860.00
$2,210.00
$44.00
$524.50
$38.88
$500.00
$1,123.05
$50.00
$50.00
$1,300.00
$80.00
$80.00
$1,396.00
09/21/2012
Paper Check
$420.71
TEXAS ASSOC OF SCHOOL BOARDS
TEXAS ASSOC OF SCHOOL PERSONNEL
ADMINISTRATORS
TEXAS ASSOC OF SECONDARY SCHOOL
PRINCIPALS
TEXAS COUNCIL FOR SOCIAL STUDIES
TEXAS POOL ON THE CREEK
TEXAS SCHOOL SAFETY CENTER
TEXAS STATE MATH LEAGUE
THOMAS CIMINIELLO .
THOMAS DILIBERTI MD .
THOMAS GOODWIN .
THOMPSON PUBLISHING GROUP INC
THOMPSON'S QUICK PRINT INC
TIDMORE FLAGS INC
TIM ADAMS .
TIME WARNER CABLE
TIMOTHY PITTS .
09/21/2012
09/21/2012
Paper Check
Paper Check
$46.79
$300.00
09/21/2012
Paper Check
$195.00
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
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09/21/2012
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$300.00
$3,440.00
$750.00
$93.00
$200.00
$322.17
$105.26
$378.50
$1,403.00
$81.50
$160.00
$5,000.00
$124.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
TOM THUMB-SAFEWAY INC
TRINITY CERAMIC SUPPLY INC
T-SNAP
U S MEDICAL GROUP .
UIL
UNITED HEALTH SUPPLIES
UNITED PARCEL SERVICE
UNITED STATES POSTAL SERVICE
UNUMPROVIDENT
UTD CALLIER CENTER FOR COMMUNICATION
DISORDERS
VARSITY SPIRIT FASHIONS
VIRCO INC
VISION SERVICE PLAN
Vistar Corporation
WALGREEN CO - 3911 .
WALMART COMMUNITY
WASTE MANAGEMENT INC
WAYNE BURAK & ASSOC INC
WEAVER & TIDWELL, LLP .
WESTERN-BRW
WILL MARABLE .
WILLIAM BRIEDWELL .
WILLIAM HINEY .
WILLIAM JOHNSON .
William Majors
WOODARD BUILDERS SUPPLY CO
WORDMASTERS CHALLENGE
World Vision
WURTH USA INC
XEROX CORP
XEROX CORP/CAPITAL
1ST QUALITY LOCK & KEY
3WIRE GROUP INC
A R B & J ATTORNEYS AT LAW PC.
A+ Texas Teachers
AARON GRAHAM
ABECEDARIAN
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACCENTO - THE LANGUAGE CO
ACT Houston
ADAM PERRY
AIR CONDITIONING INNOVATIVE SOLUTIONS
ALBERT BRYANT
ALEX TOROCKER
Alice Whitten Chapter 13 Trustee
ALLAN BURNS
ALLEN KLARK
ALLISON MCCANN
Date
Type of Payment
Check Amount
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
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$387.18
$371.00
$100.00
$174.77
$4,275.00
$62.19
$98.83
$112.00
$80,280.76
$7,591.65
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
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09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
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$90.00
$954.80
$51,916.83
$795.72
$172.38
$724.29
$385.07
$4,750.00
$15,000.00
$43,260.00
$95.00
$135.00
$263.50
$310.00
$40.00
$427.60
$228.00
$50.00
$71.88
$234.00
$1,500.90
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
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$83.00
$64.71
$5,345.42
$7,389.50
$155.00
$23.50
$877.30
$1,021.08
$220.00
$1,200.00
$248.00
$335.00
$90.00
$90.00
$1,953.00
$310.00
$124.00
$310.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Alma Benavides
Alternative Certification
AMERICAN EXPRESS
ANDREW HAWKES
ANTHONY CHESHIER
ARPIN AMERICA MOVING SYSTEM
ARTHUR PRIVETT
Assoc TX Professional Educator
ATMOS ENERGY
B F HURLEY MAT CO
BANK OF AMERICA (CORP ACCT)
BARNES & NOBLE
BARNES & NOBLE INC
BARNES & NOBLE INC
BARRY RODGERS
BATTERIES PLUS
BESTMARK INDUSTRIES
BILL MINNIX
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BLUEBONNET WASTE CONTROL INC
BORDEN
BORDEN
BRANDON JONES
BRANTLEY HICKMAN
BRIAN BORTON
Brian Burns
BRIAN FRANTZ
BRIAN MERRILL
Bryan Patten
BUS PROS
BYRON BETLER
C & R SEATING INC
C & W ELECTRIC
CA State Disbursement
CAMILLE BOWIE
CARDINAL'S SPORT CENTER
CARRIER CORP
CARRIER SOUTH CENTRAL
CENTRAL ENGINEERING & SUPPLY
CHAD HUMPHREY
CHARLES GILBERT
Cheryl Quillin
CHOICE CONCRETE INC
CHRIS COMBEST
CHRIS SOUTHARD
CHRISTOPHER BIANEZ
CICI'S ENTERPRISES INC
CITY OF HURST
Date
Type of Payment
Check Amount
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
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$250.00
$700.00
$380.50
$124.00
$620.00
$17,547.25
$837.00
$28,252.76
$3,814.88
$1,052.16
$700.00
$99.86
$83.85
$62.34
$93.00
$15.96
$122.80
$124.00
$423.00
$559.68
$680.00
$702.88
$21,015.92
$7.92
$620.00
$310.00
$124.00
$500.00
$170.50
$1,000.00
$294.50
$303.96
$124.00
$2,160.00
$343.00
$700.00
$62.00
$1,130.32
$510.00
$1,306.41
$127.70
$248.00
$155.00
$124.00
$20,807.00
$50.00
$90.00
$496.00
$818.40
$150.00
Pg. 37
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
CITY OF PLANO POLICE DEPT - FALSE
ALARMS
CITY OF PLANO UTILITIES
CITY OF RICHARDSON - WATER BILLS
COCA COLA BOTTLING CO
Connie Burnett
CONTINENTAL MATHEMATICS
CORNER BAKERY
CPO SCIENCE
CROWN FENCE CO
Cuervo Margarita
CYNTHIA PERCIVAL
DANIEL AMOS
DANIEL CATES
Darrel Reed
DAVID NICHOLSON PHD
DAVID NOLL
DAVID THORNTON
DAVID WADDELL
DEAF ACTION CENTER
DEE TRIM SHOP
DELIA HERNANDEZ
DELL MARKETING LP
DEMCO INC
Denise McNamara
DEPARTMENT OF FAMILY & PROTECTIVE
SERVICES
Department of Social Services
DEREK ELDRIDGE
DG'S PIZZA INC
DICKEY'S BARBECUE
DIGITAL SECURITY SOLUTIONS
DOUG JEANES
DUSTIN DOUGLAS
EBS HEALTHCARE
ECAP, Ltd.
Education Service Center - Region X
EDUCATORS OUTLET INC
EMPOWERING WRITERS LLC
ENGINEERED AIR BALANCE
Eric H Marye
Ervin Charles
FAIRWAY SUPPLY
FASTENAL COMPANY
FEDERAL EXPRESS CORP
FIRE SAFETY SOLUTIONS INC
FIRST SOUTHWEST CO
FLAHIVE OGDEN & LATSON
FLIPDOG SPORTSWEAR
FLORES TECHNICAL SERVICES INC
FLOWERS BAKING CO
Date
Type of Payment
Check Amount
09/25/2012
Paper Check
$200.00
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
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$76,759.84
$8,362.32
$352.50
$200.00
$228.75
$140.43
$22,637.88
$10,300.00
$327.04
$62.00
$50.00
$310.00
$70.00
$400.00
$50.00
$1,915.00
$124.00
$48.00
$585.00
$868.00
$5,292.77
$105.07
$75.00
$80.00
09/25/2012
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$595.17
$248.00
$503.80
$549.50
$3,845.00
$50.00
$434.00
$2,957.50
$330.00
$2,115.00
$82.81
$270.00
$44,185.00
$28.75
$610.20
$1,087.32
$240.47
$90.92
$509.65
$17,130.00
$1,081.36
$7,378.00
$225.00
$2,750.43
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
FOUNDATIONAL FITNESS
FRANK BENJAMIN
FRED GARCIA
FREDERICO MANCIAS
FREY SCIENTIFIC
FRISCO ISD ATHLETIC DEPT
GALE GROUP
Gallagher Construction Company L
GANDY INK SCREEN PRINTING
Garland Injury Rehab
Gaur Savita
GENERAL BINDING CORP
Genworth Life Insurance Co
GERARD KLAHR
GETPOMS.COM
Glenda Sattler
GOING MY WAY
GOMEZ FLOOR COVERING
GRAIG ROBINSON
GRAINGER
Great Lakes Higher Ed Guaranty Corp
GREATER DALLAS PRESS
GREENLEAF COMPACTION INC
GROUP DYNAMIX
GTL SUPPLY SOLUTIONS
GTM SPORTSWEAR
GUY JORDAN JR
HANDWRITING WITHOUT TEARS
HAPPY CHEF INC
Hardie's Fruit & Vegetable Co.,
HAROLD HILLIARD
HEARTSAFE AMERICA INC
HEATHER STANLEY
HERITAGE FOOD SERVICE EQUIPMENT INC
HOBART SERVICE
HOBBY LOBBY STORES INC
HOLLINGER METAL EDGE INC
HOUGHTON MIFFLIN HARCOURT WILMINGTON MA
IL State Disbursement Unit
ING - Aetna 457
ING Loan Payment VF2474
INGRAM LIBRARY SERVICES
J A SEXAUER INC
J W PEPPER & SON INC
JAMES BATES
JAMES BOWIE
JAMES FORSYTHE
JAMES PHELAN
Jamey Cantrell
JAMIE GERHARDT
Date
Type of Payment
Check Amount
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
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$11,555.64
$434.00
$217.00
$201.50
$403.44
$400.00
$2,000.00
$113,737.56
$4,416.60
$434.44
$196.42
$689.70
$5,479.29
$1,193.50
$1,010.00
$6.90
$50.00
$471.55
$50.00
$623.98
$468.65
$860.00
$299.00
$406.00
$150.60
$704.00
$90.00
$161.00
$322.65
$16,538.51
$62.00
$158.98
$70.00
$341.27
$65.29
$149.81
$186.39
$7,746.99
09/25/2012
09/25/2012
09/25/2012
09/25/2012
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$550.77
$30,970.63
$2,440.46
$773.09
$126.32
$287.09
$170.50
$186.00
$155.00
$418.50
$90.00
$186.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
JASON EVANS
JASON'S DELI - PARKER RD-PLANO
JEFF GRAHAM
JEFF HOLT
Jennie Chen
Jeremy Seneca
JERRY MEHMEN
JOE MCCLELLAND
JOHN NEITSCH
JONES SCHOOL SUPPLY CO INC
Josiah Ford
JOSTENS - TREAD SHEFFIELD
JULIE JONES
JULIE PETERSON
KANVIN RAVIN
Kathryn Lawson
KEITH GRIFFIN .
KENNETH BURRS
Kevin King
KEVIN WINGO .
KNOW THEATRE OF CINCINNATI
KRISTOFFER LEA .
KWIK KAR ON LEGACY .
KYLE BARLOW .
LABATT
LAKESHORE LEARNING MATERIALS
LARRY GOING .
LAZEL
Lectorum Publications, Inc.
LEGO EDUCATION
Lima Mariana
LINED RIGHT ATHLETIC FIELD MARKING.
LOFT MONSTER T'S
LONE STAR COMMUNICATIONS INC
LOWELL KRATZ .
LOWE'S COMPANIES INC - CENTRAL PLANO
LUCKS MUSIC CO
LYNN SWANSON (PETTY CASH)
M AND A TECHNOLOGY INC
Mansfield Oil
MARK ELKINS .
Mary Dell Donelson
MARY JUNG .
Mathematical Assoc Of America
MATTHEW CARPENTER .
Matthew Eadler
MAVERICK JACKETS
Medical Evaluators of Texas
Medrec, Inc.
MICHAEL DONAHOO .
MICHAEL FICHTL .
Date
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
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09/25/2012
09/25/2012
09/25/2012
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$263.50
$174.77
$868.00
$90.00
$17.30
$1,000.00
$744.00
$449.50
$186.00
$273.42
$90.00
$60.00
$75.00
$45.00
$310.00
$58.50
$372.00
$310.00
$200.00
$248.00
$1,025.00
$155.00
$72.65
$90.00
$63,778.36
$455.65
$170.50
$11,366.25
$772.66
$113.95
$549.66
$580.00
$1,957.00
$465.00
$90.00
$1,497.62
$233.10
$25.00
$365,710.67
$22,683.76
$403.00
$1,200.00
$186.00
$85.00
$155.00
$248.00
$8,255.00
$350.00
$2,600.00
$480.50
$573.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
MICHAEL HENDERSON .
MICHAEL RUMFIELD .
MICHAEL SCROGGINS .
MIKE PUTERBAUGH .
MOORE MEDICAL CORP
MUSIC IN MOTION
MUSIC THEATRE INTERNATIONAL
Nadeen Barghouthi
NASCO
NATIONAL COUNCIL OF TEACHERS OF
ENGLISH
NATIONAL FORENSIC LEAGUE
NATIONAL WHOLESALE SUPPLY
ND State Disbursement
NEOPOST INC
NORTH DALLAS TUMBLE & CHEER .
NORTH TEXAS BASKETBALL OFFICIALS
NORTH TEXAS LONGHORN NATIONAL
FORENSIC LEAGUE DISTRICT
NYSHESC
OCCUPATIONAL HEALTH CNTR SW .
Odom Catherine
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE DEPOT(ONLINE ORDERS)
OFFICE MAKERS PLUS
Office of Child Support Enforcement
OK Department of Human Services
OK Guaranteed Student Loan Program
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
PASCO BROKERAGE INC
PATRICK CLARK .
Paula Nichelson
PEGGY TOMETICH .
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PERIPOLE INC
PHILIP RICH .
PISD Educational Foundation
PLANO EAST SR HIGH BAND BOOSTERS
PLANO MUNICIPAL GOLF COURSE
PLANO OFFICE SUPPLY
PLANO ROTARY
PLANO SENIOR HS BAND BOOSTERS
PLAYWELL GROUP
POCKET NURSE ENTERPRISES INC
POSITIVE PROMOTIONS
POSTMASTER
PRECISION BUSINESS MACHINES
PRO DJ ENTERTAINMENT .
PRO ED INC
Date
Type of Payment
Check Amount
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
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Paper Check
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Paper Check
Paper Check
Paper Check
$434.00
$124.00
$248.00
$90.00
$1,284.05
$513.08
$590.00
$10.41
$66.36
$700.00
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$109.00
$3,403.96
$500.00
$253.03
$1,500.00
$100.00
$50.00
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
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$475.82
$520.00
$276.15
$917.49
$11,961.98
$192.00
$352.73
$450.00
$518.61
$209.10
$141.31
$1,820.39
$403.00
$86.25
$30.00
$957.01
$359.82
$379.78
$620.00
$25.00
$350.00
$3,000.00
$2,200.24
$575.00
$150.00
$3,540.00
$3.25
$555.99
$190.00
$834.28
$300.00
$86.90
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
PRO MAXIMA MANUFACTURING
PROSTAR
Pule Alma
Pure Wellness Chiropractic
REALLY GOOD STUFF INC
RESOURCES FOR EDUCATORS
Richard Barale
RICHARD FEEMSTER .
RICHARD GLENN .
Richard Lewis
Richard Skaggs
RICK ARMOR .
RICKEY UPSHAW .
ROACH FEED & SEED INC
Robert Bookout
ROBERT MCCARTY .
ROBERT MERRITT .
ROBERT ROMANO .
ROBERT SKINNER .
RODENBAUGH'S
ROGER STEINMAN .
ROMEO MUSIC
ROSE FOOD SERVICE .
ROY KIMBERLIN .
RT SPECIALTY PRINTING & PROMOTIONS
SAM'S CLUB (4743)
SAMUEL FRENCH INC
SARGENT-WELCH VWR
SCHOOL HEALTH CORP
SCHOOL NURSE SUPPLY INC
SCHOOL OUTFITTERS
SCHOOL SPECIALTY (ONLINE)
SCIENCE KIT - BOREAL LABS INC
SCOTT ANDERSON .
SCOTT MILLER (OFFICIAL) .
SCOTT STONE .
SEAL TEX
SEAN CARTER .
SHELBY KERVIN .
SHERWIN WILLIAMS CO
SIGN A RAMA-EAST PLANO STORE
SIGNATURE TOWING INC
SMARTSCHOOL SYSTEMS
SOMMER ASSOCIATES
SOUTHERN TIRE MART LLC
SOUTHWEST INTERNATIONAL TRUCKS
Southwest Strings
SPORT SUPPLY GROUP INC (BSN)
ST MARKS SCHOOL OF DALLAS
Standing Chapter 13 Trustee, Janna Countryman
Date
Type of Payment
Check Amount
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
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09/25/2012
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$999.00
$1,545.26
$198.48
$1,767.03
$117.22
$915.00
$70.00
$356.50
$248.00
$90.00
$30.00
$620.00
$90.00
$740.35
$3,800.00
$124.00
$1,209.00
$50.00
$310.00
$287.90
$248.00
$2,361.00
$137.95
$50.00
$290.00
$942.72
$135.00
$38.84
$499.50
$33.00
$216.27
$5,569.16
$2,420.58
$139.50
$90.00
$124.00
$347.50
$248.00
$124.00
$24.89
$51.00
$129.02
$5,927.04
$401.11
$6,300.00
$1,630.71
$97.40
$1,866.00
$1,925.00
$7,743.00
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ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
STAR COMMUNITY NEWSPAPERS
STEPHEN SMART .
STEVE ANTHONY .
TARGET (ALL LOCAL STORES)
TASSP
Tax Levy
TAYLOR RENTAL CENTER
TEMPERATURE CONTROLS SYSTEMS
TENNESSESS ASSOC FOR HEALTH, PHYSICAL
EDUCATION, RECREATION, AND DANCE
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
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$950.80
$155.00
$90.00
$583.61
$58.50
$50.00
$2,011.72
$473.62
$1,830.00
09/25/2012
09/25/2012
09/25/2012
09/25/2012
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$246.38
$91.40
$1,968.00
$774.00
$373.01
$8,357.00
$978.24
$90.00
$5,859.12
$356.50
$16.25
$100.00
$160.00
$1,225.00
$88.60
$248.00
$170.94
$5,675.14
$38.73
$1,095.00
$47,794.00
$45.40
$1,010.93
$1,101.84
$300.00
$415.91
$153.00
$265.97
$1,070.74
$914.50
$409.15
$50.00
$207.50
$93.00
$372.00
$310.00
$2,657.50
$224.90
$468.00
$1,710.75
Teoh KetBeng
TEPSA
TEXAN GROUP
Texas AFT-PEG
Texas Classroom Teachers Assoc.
TEXAS DEPARTMENT OF PUBLIC SAFETY
TEXAS FURNITURE SOURCE
TEXAS STATE MATH LEAGUE
TG
THOMAS YANNIELLO .
TIVA
TMAC
TMEA REGION XXV ORCHESTRA
Tom Powers, Chapter 13 Trustee
TOM THUMB-SAFEWAY INC
TONY DICKERSON .
TRANE U S INC - PARTS
TSTA
United Educators Association
UNITED HEALTH SUPPLIES
UNITED REHAB SPECIALISTS INC
UPSTART
US Department of Education
US Department of Education
US Treasury
US Treasury - Levy Proceeds
Vaishali Deshpande
VERIZON WIRELESS
WALMART COMMUNITY
WARREN MCNURLEN .
West Music Company
WILL MARABLE .
WILLIAM BRIEDWELL .
William Gillard
WILLIAM HINEY .
WILLIAM JOHNSON .
WILLIAMSON MUSIC CO
Windham Professionals, Inc.
WINSTON WATER COOLER LTD
WISDOM WORKS SCREENPRINTING
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
WJ Bill Morris Inc.
WORDMASTERS CHALLENGE
XEROX CORP/CAPITAL
Young Sharon
09/25/2012
09/25/2012
09/25/2012
09/25/2012
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Paper Check
Paper Check
Paper Check
$92.05
$456.00
$2,835.56
$249.47
CARENOW CORPORATE
09/26/2012
Paper Check
$1,837.14
Aguilar Julianne
Bandy John
Strong Bruce
09/27/2012
09/27/2012
09/27/2012
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$12.11
$8.87
$185.28
09/28/2012
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$226.25
$372.28
$461.35
$735.00
$18,869.81
$10,472.03
$397.50
$121.11
$1,000.00
$70.00
$50.00
$50.00
$796.03
$204.00
$45.95
$277,676.34
$50.00
$4,692.71
$64.99
$682.73
$85.08
$35.44
$105.59
$3,069.37
$6,456.78
$2,846.00
$396.72
$2,000.00
$61.94
$35.55
$311.00
$101.75
$1,311.15
$32.25
$171.00
$805.17
$45.00
$8,079.86
$150.00
$14.25
4IMPRINT
A & W BEARINGS & SUPPLY CO
A BETTER ANSWER
A+ COMPUTER SCIENCE
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACADEMIC SUPERSTORE
ADRIANNE FORREST
AKIRA SATO
ALEX TOROCKER
ALLISON WRIGHT
AMBER CRAFT
AMERICAN EXPRESS
AMERICAN TOOL
API/Advertising Premiums & Incen
ARPIN AMERICA MOVING SYSTEM
ART ADKINS
ARTA TRAVEL
ASHLEY BENSON
Assoc TX Professional Educator
Assoc TX Professional Educator
Assoc TX Professional Educator
ATLAS PEN & PENCIL
ATMOS ENERGY
B & H PHOTO VIDEO
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BATTS AVL
BAZIE BATES III
BILL KILLGORE
BINSWANGER GLASS OF PLANO
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BLUE SKY SALES INC
BOB TOMES FORD
Bobby Holden
BORDEN
BRENT PFIEFFER
BROOKLYN PUBLISHERS LLC
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
BRUCE TIFF
BUS PROS
C & W ELECTRIC
CA State Disbursement
Cameron Epps
Camilla Smith
Capitol Music Fest/Green Light G
CAROLINA BIOLOGICAL SUPPLY
CARPENTER PTA
CARQUEST
CARRIER CORP
CHANNING BETE CO
CHERI IZBICKI (PETTY CASH)
CHOICE CONCRETE INC
CHRIS COMBEST
CHRISTIE COMBEST
CHRISTOPHER SANDERS
CITY OF PLANO
CITY OF PLANO - ACCOUNTING DEPARTMENT
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
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$70.00
$422.85
$5,405.07
$79.38
$70.00
$60.00
$4,100.00
$183.95
$1,101.70
$562.18
$2,654.92
$286.85
$50.00
$225.00
$50.00
$50.00
$170.50
$525.00
$76.00
CITY OF PLANO - PARKS & RECREATION
DEPARTMENT
CITY OF PLANO ENVIRONMENTAL HEALTH
CKC CONSULTING
COCA COLA BOTTLING CO
COMMUNITIES IN SCHOOLS DALLAS INC
COSTCO
DALLAS MORNING NEWS (NIE)
Daniel Dwyer
Daniel Godwin
DANIEL VAUGHAN
DARREN MCCLARY
DAVID GIBBON
DEBBIE PEREZ
DEBORAH PERKINS
DELIA HERNANDEZ
DELL MARKETING LP
DELWIN YOUNG
DEMCO INC
DG'S PIZZA INC
DIANA TRENT
DISCOUNT SCHOOL SUPPLY
DONALD STANLEY
Dorothy Skinner
DOUG PEARCE
Doug Vanesko
DOUGLAS MEURER
DR MARK PARKER
DYNA-MIST CONSTRUCTION CO INC
DYNA-MIST CONSTRUCTION CO INC
EAI EDUCATION
09/28/2012
Paper Check
$100.00
09/28/2012
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$435.00
$5,895.00
$335.40
$40,000.00
$199.71
$137.45
$64.99
$64.71
$61.38
$70.00
$135.00
$38.60
$105.00
$1,302.00
$3,163.14
$140.00
$123.08
$395.46
$100.54
$82.44
$55.00
$6.90
$40.00
$63.80
$45.00
$380.00
$63,758.32
$393.79
$164.14
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
EASTERN HILLS HS JROTC
Easy English NEWS
EDUCATIONAL BRIDGE LLC
ELEMENTARY MIND MISSIONS LLC
Eric Harris
ERIN COLLINS
EXCEL FIRE PROTECTION SYSTEMS
FARMERS ELECTRIC COOPERATIVE
FASTENAL COMPANY
FEDERAL EXPRESS CORP
FELICIA SARTIN
FERGUSON INDUSTRIAL GASES
FILTER SYSTEMS
FINISHMASTER INC
FIRE SYSTEMS SPECIALIST
FLINN SCIENTIFIC CO
FLOWERS BAKING CO
FOUNDATIONAL FITNESS
FREY SCIENTIFIC
FRISCO ISD ATHLETIC DEPT
FRISCO ISD ATHLETIC DEPT
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GARY HUNNICUTT
GARY ROLLINS
GARY ROLLINS
GE Capital c/o Ricoh USA Program
GENERAL BINDING CORP
GENERAL SOUND CO
GIBSON TRIM
GILBERT & LAWRENCE MUSIC
Gilbert Castillo
GME CONSULTING SERVICES INC
GOMEZ FLOOR COVERING
GOPHER SPORTS
GRAIG ROBINSON
GRAINGER
GRAPHIX STORE
GREG BURRIS
GROUP DYNAMIX
GUSTAFSON MANUFACTURING CO
GUY JORDAN JR
HAGAR RESTAURANT SERVICE LLC
Han Cho
HAPPY CHEF INC
Hardie's Fruit & Vegetable Co.,
HARRELL CENTER HS JROTC
HEATHER STANLEY
HEATHER STANLEY
HERITAGE FOOD SERVICE EQUIPMENT INC
HIGHSMITH LLC
Date
09/28/2012
09/28/2012
09/28/2012
09/28/2012
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$50.00
$270.00
$555.50
$1,812.50
$70.00
$96.38
$12,731.00
$7,900.93
$146.84
$335.99
$68.88
$95.19
$4,470.76
$1,559.79
$3,178.00
$377.03
$1,539.35
$3,851.88
$229.38
$400.00
$200.00
$2,762.90
$2,798.28
$35.00
$65.00
$65.00
$220.00
$689.70
$875.00
$2,220.00
$130.50
$61.11
$320.00
$856.32
$19,521.15
$70.00
$7,527.82
$522.60
$70.00
$1,073.00
$1,063.50
$70.00
$2,847.98
$62.80
$131.45
$53,223.90
$50.00
$45.00
$45.00
$92.19
$790.24
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
HILLCREST HIGH SCHOOL JROTC
HOBBY LOBBY STORES INC
HOUGHTON MIFFLIN HARCOURT
HOWARD SHEARER
IL State Disbursement Unit
INDUSTRIAL HYGIENE AND SAFETY TECH INC
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
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Paper Check
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Paper Check
$30.00
$98.73
$12,903.18
$70.00
$18.00
$3,120.00
ING - Aetna 457
INGRAM LIBRARY SERVICES
J PAUL COMPANY
J W PEPPER & SON INC
JACKIE WILKINS
JACOB GILLETTE
JAMES BATES
Jamey Cantrell
JANICE THOMAS
JARRED GOODALL
JASON'S DELI - CENTRAL PLANO
JASON'S DELI - CENTRAL PLANO
JAY FRANZ
Jeff Bishop
JIM JOHNSON
JOE BOYD
JOHN CORPUZ
JOHN TALBERT
JOHNNA MEADOWS
JOHNNY PEREZ
Jones Evelyn
Joseph Wright
Josiah Ford
JOSTENS - CHICAGO
JOSTENS - CHICAGO
JOURNALISM EDUCATION ASSO MEMBERSHIP
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
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09/28/2012
09/28/2012
09/28/2012
09/28/2012
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09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
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$3,750.00
$2,009.17
$533.50
$23.10
$140.00
$82.77
$589.00
$70.00
$47.50
$70.00
$1,425.73
$294.30
$70.00
$126.93
$58.33
$59.72
$82.77
$140.00
$170.25
$110.00
$90.00
$50.00
$70.00
$3,573.50
$23.13
$55.00
09/28/2012
09/28/2012
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09/28/2012
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$90.00
$140.00
$96.65
$173.70
$180.00
$932.28
$70.00
$90,801.42
$441.30
$150.00
$161,634.47
$181.38
$60.00
$225.00
$180.00
$1,501.26
$1,300.00
JUDY HICKS
JULIE PETERSON
KERA HUBBARD .
Kevin Nguyen
KEVIN SHARP .
KINGS III OF AMERICA INC
KYLE BARLOW .
LABATT
LABATT - Concession Only
LADY TIGER BASKETBALL
LAM AND ASSOC
LANCE BARNES .
LINDA EPPS .
LISA HALE .
LITHO SUPPLY DBA LSS DIGITAL
LOCKE SUPPLY CO
LOGICAL CHOICE TECHNOLOGIES
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Loren Saenz
Lorrie Litwin
LOWE'S COMPANIES INC - CENTRAL PLANO
Luther Harbaugh
Lynn Thompson
M AND A TECHNOLOGY INC
Manor New Tech HS
Mansfield Oil
Marlene Lyon
MCALISTER'S DELI-SPRC RESTAURANT
METRO FLEET COLLISION REPAIR
Michael Anderson
MICHAEL DONAHOO .
MICHAEL FICHTL .
MICHAEL MCHALE .
MIDWEST BIOSERVICE CO LLC .
MIKE PUTERBAUGH .
Mindee O Connell
MINUTEMAN PRESS .
Miriamh Diaz
MITCH MURRAY .
MORRISON SUPPLY CO
MUSIC IN MOTION
NASCO
NATIONAL ASSO OF DISTRICT SUPERVISORS
OF FOREIGN LANGUAGES
NATIONAL ASSO OF SECONDARY SCHOOL
PRINCIPALS
NATIONAL GEOGRAPHIC
NATIONAL GEOGRAPHIC
NATIONAL GEOGRAPHIC BEE
NATIONAL GEOGRAPHIC SCHOOL PUBLISHING
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
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$42.77
$40.00
$341.14
$3,732.59
$128.60
$67,397.78
$450.00
$42,992.01
$83.04
$93.50
$1,648.21
$42.77
$682.00
$527.00
$70.00
$9,948.00
$70.00
$59.85
$375.00
$8.70
$70.00
$1,516.22
$672.21
$311.50
$140.00
09/28/2012
Paper Check
$250.00
09/28/2012
09/28/2012
09/28/2012
09/28/2012
Paper Check
Paper Check
Paper Check
Paper Check
$616.27
$684.74
$100.00
$1,336.50
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
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Pg. 48
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$50.00
$352.50
$35.00
$340.00
$17.71
$75.00
$75.00
$256.00
$20,018.55
$4,206.00
$3,233.34
$91.15
$48.94
$51.80
$350.00
$810.00
$70.00
$83.04
Neal Dilip Patel
NICOLE MENDEZ-DANIEL .
NOLEKA YOUNGBLOOD .
NORTH TEXAS (NTX) PHOTOBOOTH .
NORTH TEXAS TOLLWAY AUTHORITY
NTMCC
NTMCC
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT(ONLINE ORDERS)
OFFICE MAKERS PLUS
OFFICE MAX INC
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
Orit Kidron
OWENS FOODS INC
OWENS FOODS INC
OXFORD HS MARINE CORP JROTC
PAM FOX .
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
PAN AMERICAN STUDENT FORUM OF TEXAS
PASCO BROKERAGE INC
PC MALL GOV INC
PEGGY TOMETICH .
PERFECTION LEARNING CORP
PERIPOLE INC
PEROT MUSEUM OF NATURE & SCIENCE
PHOENIX RESOURCE GROUP .
PHONAK HEARING SYSTEMS
PHYLLIS KILLGORE .
PICKNSTITCH
PISD Educational Foundation
PITNEY BOWES
PLANO OFFICE SUPPLY
Porter Andrea
POSITIVE PROMOTIONS
PRECISION BUSINESS MACHINES
PROSTAR
RALPH KOLSTAD .
RANDALL MOOS .
RANDY DANIEL .
REALLY GOOD STUFF INC
REEDER DISTRIBUTORS INC
REFLECTIONS PHOTOGRAPHY .
RESOURCES FOR READING INC
RICHARD GLENN .
RICHARD LACKEY .
Rick Moyer
RIDDELL INC
ROADRUNNER TRAFFIC SUPPLY INC
ROBERT DEMPSEY .
ROMEO MUSIC
ROY KIMBERLIN .
R-S CENTRAL HS MARINE CORP JROTC
RYAN'S DIVERSIFIED VENTURES .
SAFETY KLEEN CORP
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SAMUEL FRENCH INC
Sandy Ogburn
SAS SECURITY ALARM SERVICE
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY (ONLINE)
SCOTT MILLER (OFFICIAL) .
SCRIPPS NATIONAL SPELLING BEE
SHERWIN WILLIAMS CO
SHW GROUP LLP
SIGNATURE TOWING INC
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN TIRE MART LLC
SOUTHWASTE DISPOSAL
Date
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
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09/28/2012
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09/28/2012
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09/28/2012
Pg. 49
Type of Payment
Check Amount
Paper Check
Paper Check
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Paper Check
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Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
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Paper Check
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Paper Check
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Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
$132.00
$3.37
$4,123.76
$35.00
$1,059.60
$1,539.22
$50.00
$3,465.00
$318.39
$35.55
$883.80
$70.00
$1,208.00
$2,067.02
$429.87
$751.80
$3,469.66
$386.59
$20.00
$70.00
$70.00
$90.83
$1,452.00
$250.00
$35.30
$1,550.00
$60.55
$70.00
$1,828.11
$925.00
$209.44
$1,125.00
$165.00
$50.00
$5,985.00
$267.46
$1,085.29
$633.58
$223.50
$48.05
$1,356.00
$22.09
$595.07
$45.00
$6,577.50
$353.78
$201.00
$113.58
$8,200.00
$6,525.76
$847.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
SOUTHWEST INTERNATIONAL TRUCKS
SPENCER SIMMONS .
SPORT SUPPLY GROUP (US GAMES)
SPORT SUPPLY GROUP INC (BSN)
Standing Chapter 13 Trustee, Janna Countryman
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$2,350.59
$175.55
$2,076.05
$638.18
$202.50
Standing Chapter 13 Trustee, Janna Countryman
09/28/2012
Paper Check
$522.00
Stanley Rose
STEPHENS CLEANERS .
STEVE ANTHONY .
STEWART & STEVENSON INC
Sunbelt Staffing, LLC
Susan Berman
SUSAN HANLON .
SUSAN HUNTER .
TANNER ELECTRONICS
TARGET (ALL LOCAL STORES)
TASC District 3
TASC District 3
TAYLOR MUSIC INC
TAYLOR RENTAL CENTER
TEAMLINE
TENNESSESS ASSOC FOR HEALTH, PHYSICAL
EDUCATION, RECREATION, AND DANCE
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$100.65
$756.00
$70.00
$7,459.83
$1,560.00
$21.20
$125.00
$96.65
$329.40
$608.62
$315.00
$195.00
$778.00
$1,021.18
$1,467.75
$750.00
TEPSA
TERRENCE COLSTON .
TEXAN GROUP
TEXAS ACADEMIC DECATHLON
TEXAS ACADEMIC DECATHLON
TEXAS AIRSYSTEMS LLC
TEXAS ASSO OF STUDENT COUNCILS
TEXAS ASSOC OF SCHOOL PERSONNEL
ADMINISTRATORS
TEXAS ASSOC OF SECONDARY SCHOOL
PRINCIPALS
TEXAS CONFERENCE ON COORDINATING
LANGUAGES
TEXAS FURNITURE SOURCE
TEXAS SCHOOL COALITION LITIGATION FUND
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$355.00
$127.21
$2,187.00
$1,300.00
$1,300.00
$856.00
$80.00
$150.00
09/28/2012
Paper Check
$575.00
09/28/2012
Paper Check
$120.00
09/28/2012
09/28/2012
Paper Check
Paper Check
$1,465.72
$60,966.00
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
Pg. 50
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$235.00
$90.00
$60.55
$170.50
$150.00
$200.00
$435.00
$180.00
$35.00
TEXAS SPEECH COMMUNICATION ASSN
TEXAS STATE MATH LEAGUE
THOMAS GOODWIN .
THOMAS YANNIELLO .
THREE-D FINISHING INC
TMEA - ORCHESTRA DIVISION
TMEA - REGION XXV HS VOCAL DIV
TMEA REGION XXV ORCHESTRA
TODD WATERS .
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Tom Powers, Chapter 13 Trustee
TOM THUMB-SAFEWAY INC
Total Techniques
TRANE U S INC - PARTS
TREETOP PUBLISHING
TRINITY CERAMIC SUPPLY INC
TSBVI BUSINESS OFFICE
TSTA
TSTA
UNITED HEALTH SUPPLIES
UNITED REHAB SPECIALISTS INC
UNITED STATES POSTAL SERVICE
US Treasury
USI EDUCATION & GOV'T SALES
VERIZON SELECT SERVICES
VERIZON SOUTHWEST
VERNIER SOFTWARE
VIRCO INC
W TWO PLUS INC
WALMART COMMUNITY
WARD'S NATURAL SCIENCE
WASTE MANAGEMENT INC
WELLS FARGO FINANCIAL LEASING
WENGER CORP
WILL MARABLE .
WILLIAM BRIEDWELL .
WILLIAMSON MUSIC CO
WINFIELD SOLUTIONS LLC
WINSTON WATER COOLER LTD
WORDMASTERS CHALLENGE
XEROX CORP/CAPITAL
ZERO TO THREE JOURNAL
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$117.50
$785.06
$1,066.19
$337.70
$67.75
$189.32
$150.00
$22.17
$22.17
$231.57
$19,731.00
$190.00
$150.00
$604.59
$10,026.00
$20,702.07
$813.70
$1,402.80
$285.00
$628.08
$160.14
$2,911.79
$267.00
$12,540.20
$90.00
$292.50
$5,461.75
$164.76
$1,484.22
$242.00
$349.39
$78.00
Abello Virginia
09/18/2012
$57.47
Acheson Sandra
09/18/2012
Adams Kathi
09/07/2012
Afseth Lana
09/11/2012
Aguilar Julianne
09/21/2012
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Pg. 51
$15.00
$37.36
$42.50
$84.37
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Aguirre Penny
09/11/2012
$24.45
Ahrens Kimberley
09/11/2012
Ahrens Kimberley
09/25/2012
Aikens Bernard
09/11/2012
Alackness James
09/21/2012
Alarcon Jennifer
09/14/2012
Alarcon Jennifer
09/21/2012
Allen Leslie
09/21/2012
Allen Michele
09/07/2012
Alvarenga Guadalupe
09/18/2012
Anderson Kenneth
09/07/2012
Andrews Anona
09/04/2012
Appleton Susan
09/21/2012
Arledge Beverly
09/07/2012
Arledge Debra
09/25/2012
Arp Gregory
09/11/2012
Arthur Sarah
09/07/2012
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Pg. 52
$123.87
$175.54
$45.02
$63.94
$121.67
$119.10
$14.50
$194.97
$43.29
$6.04
$52.40
$7.99
$54.89
$25.48
$58.95
$109.03
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Arthur Sarah
09/14/2012
$38.67
Aunan Leslie
09/11/2012
Aunan Leslie
09/28/2012
Aydelotte-Rounds Leslie
09/14/2012
Baker Wana
09/14/2012
Bamback Linda
09/11/2012
Bamback Linda
09/21/2012
Bandy Karen
09/14/2012
Bandy Karen
09/28/2012
Barden Sally
09/18/2012
Barnes Rosemarie
09/07/2012
Barnett Kathryn
09/14/2012
Barnett Summer
09/07/2012
Barron Carlos
09/07/2012
Bartz Brittany
09/25/2012
Bastian Jill
09/21/2012
Bauer Brooke
09/18/2012
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Pg. 53
$11.75
$20.00
$26.83
$102.61
$41.58
$47.69
$44.26
$13.49
$17.78
$28.40
$69.25
$20.72
$31.50
$31.29
$19.95
$9.95
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Baumann Gwen
09/07/2012
$18.27
Bay Samantha
09/28/2012
Bearden David
09/14/2012
Bearden David
09/28/2012
Beauchamp Tracy
09/28/2012
Beaver Elizabeth
09/07/2012
Bell Ashia
09/11/2012
Benavides Ben
09/11/2012
Bennett Debra
09/21/2012
Benson Krishna
09/14/2012
Bergmann Karen
09/11/2012
Berridge Kady
09/21/2012
Bhattacharya Shauna
09/18/2012
Bier Rhonda
09/07/2012
Bird Bryan
09/11/2012
Bird Bryan
09/21/2012
Bischoff Aspen
09/14/2012
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Pg. 54
$36.00
$216.54
$175.44
$14.35
$9.70
$88.25
$55.00
$347.27
$84.79
$34.98
$21.97
$99.46
$10.68
$99.98
$92.97
$11.35
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Bishop Donetta
09/07/2012
$22.00
Bishop Sharon
09/25/2012
Blankenship Gina
09/25/2012
Blum Sharon
09/04/2012
Boehm Kristy
09/04/2012
Bogan Sara
09/07/2012
Bohannon James
09/21/2012
Bohannon Karen Beth
09/11/2012
Bommarito Lynda
09/07/2012
Bonnett Betty
09/07/2012
Bonsukan LeaAnn
09/28/2012
Boss Jeannine
09/11/2012
Bottin Rebecca
09/07/2012
Bourgeois Megan
09/14/2012
Boward Megan
09/25/2012
Bowen Heather
09/18/2012
Bowes Brian
09/07/2012
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Pg. 55
$12.96
$93.83
$33.06
$12.99
$46.15
$37.80
$32.75
$46.97
$34.90
$78.25
$45.00
$3.96
$19.35
$63.00
$19.16
$117.32
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Bowling KaTreece
09/11/2012
$11.50
Bradley Melburn
09/07/2012
Brawdy Sarah
09/28/2012
Breeding Susan
09/11/2012
Brett Sarah
09/21/2012
Brett Sarah
09/25/2012
Bridgham Christopher
09/07/2012
Brooks Maria
09/28/2012
Brown Dominique
09/11/2012
Browning Teresa
09/11/2012
Brownscombe Julia
09/14/2012
Brundrett Karen
09/11/2012
Brunner Tammy
09/07/2012
Bruno Mary
09/21/2012
Brusniak John
09/11/2012
Bryson Ryan
09/18/2012
Bueche Renee
09/18/2012
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Pg. 56
$11.28
$20.76
$70.70
$42.76
$26.90
$64.82
$64.08
$5.50
$42.96
$91.14
$48.00
$101.75
$98.83
$62.98
$24.68
$8.68
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Bunzendahl Melissa
09/28/2012
$139.00
Burgin Tracy
09/28/2012
Burks Shealine
09/21/2012
Caddell Rebecca
09/11/2012
Cady Armandina
09/07/2012
Cady Armandina
09/28/2012
Campbell Suzi
09/07/2012
Canaday Carrie
09/18/2012
Cao Jonathan
09/18/2012
Caplinger Jennifer
09/07/2012
Carpenter Shauntee
09/11/2012
Carreno Veronica
09/07/2012
Carrico Kathleen
09/11/2012
Carruthers Marilyn
09/18/2012
Carter Donald
09/04/2012
Cartwright Ramona
09/07/2012
Case Mary
09/25/2012
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Pg. 57
$34.86
$35.00
$32.90
$18.50
$145.11
$78.89
$32.31
$30.78
$27.92
$73.60
$99.00
$16.47
$150.00
$65.00
$137.22
$78.83
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Case Mary
09/28/2012
$86.04
Casey Cassidi
09/25/2012
Caspersen Mark
09/07/2012
Caspersen Mark
09/14/2012
Cawthon Marsha
09/28/2012
Charney Eileen
09/11/2012
Charney Eileen
09/18/2012
Chaves Hortensia
09/07/2012
Chavez Vanessa
09/21/2012
Chesnut Shelby
09/11/2012
Chesnut Shelby
09/25/2012
Chow Shanda
09/11/2012
Christenson Erin
09/21/2012
Chuah Phaiksee
09/04/2012
Clanton Tammy
09/07/2012
Clark Cheryl
09/07/2012
Clark Courtney
09/14/2012
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Pg. 58
$61.95
$133.38
$84.26
$179.50
$357.60
$68.70
$40.57
$20.00
$124.56
$111.34
$24.00
$31.93
$7.88
$67.50
$57.50
$32.42
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Clark James
09/11/2012
$116.71
Clark James
09/28/2012
Clements Alison
09/18/2012
Coats Christina
09/07/2012
Coats Christina
09/21/2012
Cole Colleen
09/21/2012
Collins Karyn
09/07/2012
Conerly Linda
09/11/2012
Conwell Lois
09/07/2012
Cordray Janice
09/28/2012
Corum Sherri
09/07/2012
Costello Donna
09/11/2012
Costello Donna
09/21/2012
Court Marisa
09/11/2012
Cox Linda
09/25/2012
Cox Michelle
09/07/2012
Crabtree Marcy
09/07/2012
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Pg. 59
$29.48
$33.21
$25.29
$182.95
$117.09
$25.43
$71.50
$614.50
$6.79
$44.17
$61.95
$180.00
$16.23
$79.91
$113.41
$50.79
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Crouch Marcia
09/07/2012
$7.00
Cunningham Tara
09/28/2012
Czechowski Linda
09/14/2012
Dalgic Veronica
09/28/2012
Danawala Khadija
09/07/2012
Darce Laura
09/25/2012
D'Argo Robin
09/18/2012
Darling Julie
09/21/2012
Davey Diane
09/28/2012
Davies Valarie
09/28/2012
Davis Jeanna
09/07/2012
Davis Linda
09/14/2012
Davis Nora
09/07/2012
Davis Nora
09/14/2012
Davis Nora
09/21/2012
Davis Paul
09/11/2012
Davis Paula
09/21/2012
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Pg. 60
$28.76
$17.58
$616.48
$161.06
$188.73
$46.02
$17.98
$26.89
$12.38
$31.71
$34.76
$16.37
$15.11
$20.52
$101.34
$65.84
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Davis Sandra
09/04/2012
$16.77
Day Sonia
09/25/2012
Day Sonia
09/28/2012
Dent Sherri
09/07/2012
Devillier Dawn
09/04/2012
Dieke Jessica
09/11/2012
Dillow Jan
09/21/2012
Doering Elaine
09/11/2012
Doherty Jenny
09/18/2012
Douglas Graciela
09/07/2012
Douglas Graciela
09/18/2012
Dragoo Karen
09/25/2012
Drake Julia
09/14/2012
Duncan Merle
09/07/2012
Dunn Lisa
09/25/2012
Dupree Kenneth
09/11/2012
Duran Patricia
09/25/2012
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Pg. 61
$48.75
$15.71
$36.75
$56.64
$60.20
$51.96
$7.96
$21.37
$9.11
$282.00
$25.68
$96.58
$13.93
$6.42
$133.87
$243.52
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Easterling Sherry
09/14/2012
$28.68
Eckstein Ashley Marie
09/14/2012
Eddy Terry
09/14/2012
Eichenberger Kristin
09/04/2012
Eiland Linda
09/25/2012
Elms Zachary
09/18/2012
Emens Cynthia
09/07/2012
Emens Cynthia
09/25/2012
Engelking Ronald
09/21/2012
Eppler Jennifer
09/25/2012
Ernst Kristin
09/21/2012
Eshleman Timothy
09/11/2012
Esmaeili-Dashtak Maria
09/28/2012
Ettinger Sarah
09/11/2012
Evans Dianne
09/11/2012
Fackler Robyn
09/21/2012
Farmer Janet
09/25/2012
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Pg. 62
$9.56
$91.77
$32.78
$147.99
$161.95
$95.00
$57.55
$20.53
$13.29
$2,000.00
$16.22
$20.00
$75.85
$30.10
$19.03
$32.71
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Farquhar Kathleen
09/18/2012
$18.90
Faught Catherine
09/11/2012
Feldman Eric
09/07/2012
Felicella Tara
09/28/2012
Feliciano Renae
09/07/2012
Fergins Dana
09/18/2012
Fisher Marilyn
09/21/2012
Fislar Kristen
09/14/2012
Fitzhugh Kelly
09/07/2012
Flaherty Brenda
09/07/2012
Flanagan Deanna
09/07/2012
Fletcher Jennifer
09/28/2012
Flores Ana
09/07/2012
Flores Ana
09/21/2012
Flores Margie
09/28/2012
Fortenberry Stephen
09/28/2012
Fortney Kaylee
09/11/2012
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Pg. 63
$39.66
$22.72
$12.55
$10.13
$20.40
$162.00
$32.98
$103.73
$15.16
$15.84
$20.43
$27.14
$28.45
$51.43
$228.36
$28.49
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Fortney Kaylee
09/28/2012
$35.05
Fowler Hattie
09/21/2012
Franco Tracy
09/04/2012
Frazier Todd
09/07/2012
Fuhrman Verla
09/14/2012
Funston Julie
09/25/2012
Furr Michelle
09/11/2012
Fuson Kathleen
09/11/2012
Gallaher Christiana
09/07/2012
Gallastegui Maria
09/07/2012
Garcia Andres
09/04/2012
Garcia Andres
09/18/2012
Garcia Jordan
09/07/2012
Gardner Belinda
09/07/2012
Garner Delisa
09/07/2012
Garner Delisa
09/14/2012
Garner Perry
09/11/2012
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Pg. 64
$80.04
$104.36
$10.83
$26.20
$62.74
$80.12
$25.52
$38.48
$84.90
$9.16
$13.72
$110.23
$142.11
$56.50
$54.73
$11.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Garrett Kim
09/07/2012
$44.27
Garrett Tonya
09/07/2012
Garza Rose
09/07/2012
Garza Rose
09/18/2012
Gassiott Kayla
09/11/2012
Gearhart John
09/21/2012
Gershon Erika
09/21/2012
Gillespie Denise
09/14/2012
Glendinning Klare
09/28/2012
Gober Courtney
09/11/2012
Goins Andrew
09/11/2012
Goins Andrew
09/28/2012
Goins Ange
09/21/2012
Goins Chad
09/18/2012
Gomez Matthew
09/07/2012
Gonzales Matthew
09/25/2012
Good Kathleen
09/21/2012
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Pg. 65
$107.50
$18.00
$7.67
$197.08
$70.16
$1,953.38
$11.50
$17.37
$86.94
$254.15
$123.42
$50.00
$376.56
$46.82
$21.65
$23.34
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Gordon Catherine
09/07/2012
$163.06
Gordon Catherine
09/14/2012
Gordon Kristin
09/04/2012
Goree Courtney
09/14/2012
Gould Rebecca
09/18/2012
Gow Jori
09/14/2012
Grace Judith
09/28/2012
Graf John
09/14/2012
Grant Nancy
09/21/2012
Grant Tonya
09/07/2012
Green Lonnie
09/14/2012
Greer Carole
09/07/2012
Greer Carole
09/18/2012
Groves Lori
09/18/2012
Guinn Cynthia
09/14/2012
Guinn Cynthia
09/21/2012
Gulati Leena
09/11/2012
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Pg. 66
$57.33
$179.00
$20.28
$45.00
$71.21
$29.18
$242.35
$114.61
$40.30
$10.80
$76.98
$72.09
$21.54
$130.47
$46.11
$12.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Hager Virginia
09/21/2012
$17.24
Hakari Dianne
09/07/2012
Hall Jennifer
09/18/2012
Hamilton Kelly
09/18/2012
Hammonds Prudence
09/07/2012
Handy Rosa
09/07/2012
Hanson Paula
09/21/2012
Hanson Paula
09/25/2012
Hardison Tina
09/21/2012
Hardy Barbara
09/07/2012
Harlow Lindsey
09/11/2012
Harris Andra
09/11/2012
Harris Andra
09/18/2012
Harris Andrea
09/04/2012
Harris Chance
09/07/2012
Harris Cody
09/25/2012
Harrison Kimberly
09/11/2012
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Pg. 67
$35.97
$58.60
$35.55
$53.36
$34.97
$14.56
$11.63
$43.23
$41.00
$8.00
$25.55
$32.23
$96.26
$32.46
$15.11
$39.81
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Harrison Kimberly
09/14/2012
$98.43
Harrison Kimberly
09/25/2012
Harrison Samuel
09/21/2012
Harrison Samuel
09/25/2012
Hart Suzanne
09/28/2012
Hartley Bridgette
09/07/2012
Hartley Bridgette
09/28/2012
Hartman Donna
09/11/2012
Hartman Mary
09/11/2012
Hartman Mary
09/18/2012
Hatley Tonelli
09/21/2012
Hawkins Christi
09/21/2012
Heidrick Catherine
09/11/2012
Hellmann Amanda
09/18/2012
Helms Elena
09/04/2012
Helms Elena
09/07/2012
Hendrix Leslie
09/07/2012
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Pg. 68
$325.40
$498.70
$249.45
$245.04
$16.63
$9.03
$72.77
$70.00
$5.75
$27.74
$9.00
$12.00
$43.05
$12.97
$27.02
$50.91
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Heninger Fanny
09/11/2012
$91.00
Henry Amy
09/11/2012
Hensley Kendra
09/28/2012
Herbison Kim
09/11/2012
Herrera Jesse
09/04/2012
Hickle Diane
09/18/2012
Hicks Stacha
09/11/2012
Hill Jamara
09/21/2012
Hirl Debbie
09/18/2012
Hirunrusme Janet
09/11/2012
Hirunrusme Janet
09/18/2012
Hitt David
09/18/2012
Hodges Cinnamon
09/18/2012
Holcomb Pernille
09/28/2012
Hollingsworth Emily
09/28/2012
Hollingsworth Lois
09/11/2012
Hollingsworth Lois
09/14/2012
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Pg. 69
$33.75
$32.48
$103.39
$7.57
$125.00
$30.96
$17.68
$64.09
$21.95
$11.64
$9.73
$10.05
$62.13
$5.18
$32.08
$42.79
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Hollis Terry
09/28/2012
$92.25
Holloway Karen
09/14/2012
Holly Mary
09/04/2012
Holmes Brooke
09/07/2012
Holt Jacquelyn
09/21/2012
Houchin Corey
09/11/2012
Howard Keisha
09/21/2012
Howell Connie
09/28/2012
Howle Judith
09/18/2012
Hubbard Elizabeth
09/04/2012
Hubbard Elizabeth
09/18/2012
Hubbard James
09/28/2012
Hudgins Hollis
09/21/2012
Hunsaker Lisa
09/18/2012
Hynes-Taylor Mary
09/28/2012
Ibarra Silvia
09/18/2012
Idrissi Kawtar
09/21/2012
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Pg. 70
$637.68
$49.60
$134.02
$25.37
$102.57
$20.81
$86.25
$64.57
$17.32
$41.41
$18.86
$29.77
$90.70
$20.00
$31.50
$18.92
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Irons Aisha
09/18/2012
$165.65
Irving Christine
09/04/2012
Isensee Jennifer
09/21/2012
Jackson Ara
09/28/2012
Jackson Stacy
09/14/2012
Jacquet Takiyah
09/11/2012
Jaeger John
09/07/2012
James Christy
09/07/2012
Janah Michelle
09/18/2012
Jaynes Gay
09/07/2012
Jefferson Colinda
09/28/2012
Jensby Lilly
09/21/2012
Johannes Marci
09/07/2012
Johnson Andrea
09/21/2012
Johnson Debora
09/25/2012
Johnson Deborah
09/07/2012
Johnson Rosolayn
09/21/2012
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Pg. 71
$10.61
$90.86
$20.00
$155.87
$73.00
$386.00
$34.57
$25.75
$43.17
$10.83
$911.19
$32.89
$212.77
$26.57
$26.66
$1,000.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Johnson Tanji
09/04/2012
$20.02
Jones Brandi
09/25/2012
Jones Brandon
09/11/2012
Jones Evelyn
09/14/2012
Jones Norma
09/07/2012
Jones Steven
09/14/2012
Jordan Dorothy
09/18/2012
Jordan Mary
09/11/2012
Joyner Karen
09/11/2012
Kapadia-Pardiwala Bhavi
09/07/2012
Karen Jayme
09/07/2012
Karen Jayme
09/18/2012
Keetch Karen
09/18/2012
Kelln Kevin
09/14/2012
Kendrick Angie
09/14/2012
Kendrick Julie
09/11/2012
Kethley Dyan
09/28/2012
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Pg. 72
$12.97
$6.81
$54.31
$20.97
$2,006.11
$14.21
$72.00
$119.00
$115.71
$76.16
$19.23
$55.00
$30.00
$45.30
$15.13
$194.47
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Kier Karen
09/07/2012
$42.92
Kier Karen
09/11/2012
Kier Karen
09/14/2012
King Katherine
09/28/2012
King Kristen
09/11/2012
Knight Daniel
09/25/2012
Knight Margaret
09/25/2012
Koder Courtney
09/11/2012
Koder Courtney
09/14/2012
Koder Courtney
09/25/2012
Koehne Shauna
09/21/2012
Konuk Krista
09/21/2012
Korbelic Jill
09/18/2012
Koslan Patricia
09/11/2012
Koslan Patricia
09/21/2012
Kraemer Cheryl
09/21/2012
Krumholtz Katrina
09/07/2012
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Pg. 73
$233.47
$20.53
$12.97
$24.10
$85.21
$22.72
$7.86
$105.77
$92.90
$55.50
$12.58
$18.29
$90.85
$17.42
$15.50
$25.84
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Krumholtz Katrina
09/14/2012
$29.23
Kumar Melanie
09/21/2012
Kurek Kacy
09/11/2012
Kurek Kacy
09/25/2012
Lambert Gina
09/07/2012
Lambert Stacy
09/21/2012
Lambert Stacy
09/28/2012
Lamp Alethia
09/14/2012
Lancaster Tricia
09/07/2012
Landman Sheri
09/18/2012
Lange Barbara
09/07/2012
Lansing Sylvia
09/07/2012
Larson Carolina
09/21/2012
Laser-Karesh Elizabeth
09/25/2012
Latimer Kellie
09/28/2012
Leathers Paula
09/25/2012
Leathers Paula
09/28/2012
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Pg. 74
$19.52
$40.81
$39.81
$12.00
$21.63
$15.53
$30.33
$51.11
$52.91
$71.04
$37.85
$16.56
$13.53
$31.41
$45.06
$47.75
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Lee Billie
09/11/2012
$130.72
Lee Billie
09/25/2012
Lee Mira
09/07/2012
Leete Debra
09/18/2012
LeMaster Heather
09/11/2012
Lenox Susan
09/21/2012
Lewellen Stephanie
09/18/2012
Lewis Nancy
09/18/2012
Libby Lynn
09/28/2012
Liebel Sarah
09/18/2012
Lindsey Adri
09/11/2012
Liu Xinyan
09/11/2012
Long Lisa
09/11/2012
Long Susan
09/21/2012
Lopez Antonio
09/11/2012
Loughry Anita
09/25/2012
Lovejoy Roma
09/04/2012
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Pg. 75
$81.30
$55.53
$66.69
$24.45
$336.50
$31.50
$22.74
$29.46
$74.43
$26.90
$28.49
$21.05
$126.95
$6.17
$21.10
$16.83
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Lovejoy Roma
09/14/2012
$7.84
Loveland Craig
09/25/2012
Lowery Kim
09/07/2012
Lozano Fabiola
09/25/2012
Lubbers Aleta
09/28/2012
Lucero Aaron
09/25/2012
Luczycki Kimberly
09/21/2012
Luna Monica
09/11/2012
Lundgaard Greta
09/11/2012
Luttrell Jason
09/21/2012
Lynch Joyce
09/21/2012
Lyon Lorie
09/14/2012
Lyon Mary
09/21/2012
Mabrey Nancy
09/11/2012
Mackey Christina
09/11/2012
Magee Jennifer
09/28/2012
Magnuson Brian
09/11/2012
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Pg. 76
$164.13
$50.50
$25.08
$28.10
$120.98
$58.31
$89.95
$20.00
$5.03
$52.88
$22.70
$149.00
$527.00
$43.50
$24.40
$2.88
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Mann Lawrence
09/21/2012
$90.00
Marble Anne
09/18/2012
Marcus Andrew
09/21/2012
Martin Jolane
09/28/2012
Martin Linda
09/07/2012
Martin Linda
09/25/2012
Martin Stacey
09/18/2012
Martinez Geva
09/25/2012
Martinez Paredes Gerardo
09/14/2012
Martinez Thomas
09/14/2012
Masters Jenny
09/07/2012
Matkin Richard
09/28/2012
Matthews Nancy
09/11/2012
Matthews Nancy
09/25/2012
Matuska Mitchell
09/21/2012
Mauch Marcia
09/07/2012
Mauldin Carolyn
09/25/2012
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Pg. 77
$27.65
$27.70
$80.08
$25.98
$129.73
$41.56
$10.79
$54.28
$54.37
$41.55
$13.00
$269.47
$15.10
$173.60
$25.50
$58.82
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
May Lewis
09/07/2012
$8.40
McAlpin Patricia
09/07/2012
McCasland Nicole
09/07/2012
McChesney Janet
09/28/2012
McDaniel Joy
09/28/2012
McDonald Karen
09/07/2012
McElwain Carmen
09/25/2012
McGee Dalia
09/28/2012
McGowen Suzette
09/14/2012
McGowen Suzette
09/18/2012
McKee Sarah
09/14/2012
McKown Amanda
09/11/2012
McKown Amanda
09/14/2012
McKown Edward
09/25/2012
McMillan Dawn
09/11/2012
McShan Alisha
09/18/2012
Mennsfield Carmelita
09/07/2012
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Pg. 78
$27.83
$149.98
$39.33
$20.00
$631.46
$102.87
$51.62
$204.40
$173.27
$39.77
$94.93
$35.34
$16.39
$9.87
$27.57
$23.55
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Meyer Sylvia
09/11/2012
$33.15
Mick Suellen
09/28/2012
Milinsky Beth
09/25/2012
Miller Christine
09/21/2012
Miller Kimberly
09/11/2012
Miller Michelle
09/11/2012
Minnis Teri
09/07/2012
Mitchell Cathy
09/11/2012
Mitchell Cathy
09/28/2012
Moncrief Brooke
09/25/2012
Monroe Barbara
09/18/2012
Moore Kevin
09/21/2012
Moreno Clarissa
09/04/2012
Morris Holly
09/11/2012
Morrow Mary
09/25/2012
Motley Lana
09/28/2012
Moulton Joan
09/14/2012
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Pg. 79
$32.66
$60.64
$1,000.00
$61.96
$27.20
$374.38
$41.50
$13.45
$38.96
$26.50
$911.19
$54.13
$12.50
$19.47
$571.96
$64.86
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Mullen Laura
09/07/2012
$64.79
Mullen Susan
09/07/2012
Mullins Jacquelyn
09/11/2012
Mullins Jacquelyn
09/21/2012
Mullins Jordan
09/04/2012
Mundy Gavin
09/11/2012
Myatt Jason
09/14/2012
Nam Kaitlynn
09/21/2012
Napoli Janet
09/14/2012
Nash Leanna
09/07/2012
Navarrete Tammy
09/25/2012
Navarrete Tammy
09/28/2012
Neely Robin
09/11/2012
Nell Aubrey
09/07/2012
Nell Aubrey
09/25/2012
Newberry Jennifer
09/07/2012
Newhouse Faith
09/07/2012
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Pg. 80
$19.47
$30.90
$1,910.38
$89.07
$169.80
$11.33
$1,000.00
$195.93
$65.10
$20.00
$20.00
$21.40
$117.32
$51.09
$38.12
$132.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Newman Angela
09/21/2012
$24.70
Newman Kent
09/18/2012
Nguyen Thao
09/28/2012
Nhem Kaci
09/04/2012
Nichols Stacey
09/28/2012
Nithiananda Kimberly
09/07/2012
Nittolo Rina
09/07/2012
Nugent Dustin
09/07/2012
Nutt Krystal
09/11/2012
Oestreich Jane
09/18/2012
Ollison Robin
09/25/2012
Ollom Kristine
09/14/2012
Ordonez Debbie
09/07/2012
Ordonez Debbie
09/25/2012
Palazzo Marco
09/25/2012
Palesky Ann
09/11/2012
Pape Susan
09/21/2012
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Pg. 81
$42.95
$32.74
$93.17
$68.99
$12.84
$129.00
$735.50
$7.00
$13.00
$7.37
$120.00
$33.24
$114.70
$28.79
$107.92
$46.78
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Park Aesun
09/28/2012
$6.47
Parker Sandra
09/14/2012
Parks Jennifer
09/21/2012
Parmley Paula
09/11/2012
Parry Kathy
09/14/2012
Pavlasek Christi
09/07/2012
Pawloski Rexann
09/18/2012
Pearsall Amanda
09/21/2012
Pechacek Johnny
09/07/2012
Pendleton Leah
09/07/2012
Pendleton Leah
09/14/2012
Penny Jennifer
09/04/2012
Perkins Monique
09/14/2012
Perng Yun-min
09/07/2012
Persels Karla
09/11/2012
Peters Lori
09/14/2012
Petropoulos Lindsey
09/14/2012
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Pg. 82
$14.89
$1,000.00
$12.25
$131.29
$10.55
$17.15
$12.99
$664.50
$25.94
$23.94
$41.13
$9.71
$9.30
$66.50
$184.00
$8.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Phillips Virginia
09/14/2012
$127.21
Pierce Holly
09/07/2012
Pierce Melinda
09/11/2012
Pilgrim Tina
09/14/2012
Pilgrim Tina
09/25/2012
Pine Christy
09/07/2012
Pine Christy
09/11/2012
Pinkston Monisha
09/04/2012
Pinkston Monisha
09/14/2012
Pittenger Barbara
09/07/2012
Placke Lindsay
09/11/2012
Pomponio Deborah
09/07/2012
Pond Mary
09/07/2012
Potts Christi
09/07/2012
Potts Christi
09/25/2012
Price Marca
09/14/2012
Pride Sarika
09/11/2012
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Pg. 83
$28.04
$108.50
$148.86
$25.65
$9.73
$24.99
$6.47
$9.72
$61.85
$60.00
$12.08
$43.14
$7.71
$24.13
$44.83
$49.63
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Prince Coryn
09/28/2012
$10.50
Prough Erin
09/04/2012
Pryor Jeremy
09/14/2012
Quinn Teresa
09/14/2012
Quintanilla Sarah
09/07/2012
Radtke Denise
09/07/2012
Ragsdale Stacey
09/25/2012
Rake Jennifer
09/11/2012
Ralston Joanne
09/11/2012
Ramirez Kim
09/25/2012
Ramos Carmen
09/21/2012
Ray Rachel
09/18/2012
Reeves Teresa
09/04/2012
Reeves Teresa
09/11/2012
Referente Coleen
09/14/2012
Reichenberger Kelly
09/25/2012
Remakel Joel
09/21/2012
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Pg. 84
$124.00
$40.59
$23.07
$151.50
$10.39
$133.86
$13.30
$88.00
$8.25
$35.00
$26.86
$6.27
$24.38
$14.06
$17.72
$1,000.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Reyes Lori
09/14/2012
$57.81
Rich David
09/11/2012
Richards John
09/14/2012
Richardson Bruce
09/21/2012
Rigsby Jo
09/11/2012
Rigsby Jo
09/21/2012
Riojas Ana
09/28/2012
Ristow Christine
09/11/2012
Ristow Christine
09/14/2012
Ristow Christine
09/28/2012
Robershaw Dawn
09/07/2012
Roberts Joan
09/11/2012
Robertson Ashley
09/11/2012
Robertson Ashley
09/18/2012
Robertson Jeremy
09/07/2012
Robin Christine
09/21/2012
Robinson Sarah
09/11/2012
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Pg. 85
$20.00
$18.78
$25.53
$40.33
$111.58
$30.47
$6.75
$7.48
$60.08
$22.95
$55.00
$14.05
$191.66
$34.84
$74.95
$28.48
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Rocha Martha
09/14/2012
$26.48
Rodela Veronica
09/07/2012
Rodriguez Daniel
09/14/2012
Rodriguez Mary
09/07/2012
Rodriquez Amy
09/07/2012
Romig Jennifer
09/21/2012
Romney Nikki
09/14/2012
Rosales Rafael
09/07/2012
Rosales Rafael
09/14/2012
Rosebure Angela
09/28/2012
Rosi Kristin
09/11/2012
Rosi Kristin
09/25/2012
Roszelle Heather
09/07/2012
Rouquette Amy
09/07/2012
Rupp Suzette
09/07/2012
Russell Sharon
09/18/2012
Russell Sharon
09/25/2012
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Pg. 86
$12.52
$30.66
$140.80
$93.92
$86.25
$282.88
$16.19
$17.15
$21.18
$101.07
$205.00
$122.00
$20.52
$109.11
$34.49
$11.45
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Ruzycki Katherine
09/21/2012
$1,000.00
Sale Jill
09/28/2012
Sales Bethanee
09/11/2012
Sanborn Leslie
09/14/2012
Sanders Shannon
09/28/2012
Sandoval Brenda
09/07/2012
Sarchet Merri
09/11/2012
Schepers Laura
09/11/2012
Schmittou Deborah
09/25/2012
Schneider Sally
09/28/2012
Schroeder Leslie
09/11/2012
Schuler Dennise
09/07/2012
Schwartz Melissa
09/11/2012
Schwartz Melissa
09/14/2012
Schwartz Samantha
09/14/2012
Schwartzkopf Mary
09/14/2012
Seale Kimberly
09/18/2012
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Pg. 87
$44.98
$16.24
$62.97
$5.90
$63.81
$44.50
$16.07
$57.29
$71.65
$66.50
$15.59
$57.92
$104.78
$28.20
$26.09
$9.41
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Segler Cindy
09/14/2012
$19.36
Sepp Debra
09/28/2012
Serie Andrew
09/28/2012
Sewell Debbie
09/21/2012
Sewell Sandra
09/21/2012
Shane Kristina
09/07/2012
Shea Deanna
09/11/2012
Sherwin Nadia
09/25/2012
Shimizu Lorraine
09/18/2012
Shipley-Gerko Robyn
09/14/2012
Shows Gerry
09/21/2012
Sides Donna
09/18/2012
Sifonte-Diaz Wilma
09/25/2012
Simons Karen
09/04/2012
Sipes Stephany
09/11/2012
Skelton Jo
09/11/2012
Skinner Gina
09/21/2012
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Pg. 88
$86.76
$80.29
$53.50
$15.69
$22.05
$78.68
$25.06
$66.17
$107.17
$66.18
$169.29
$12.20
$12.99
$119.58
$45.00
$71.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Slagle Christy
09/11/2012
$34.61
Smith Amber
09/11/2012
Smith Amy
09/18/2012
Smith Christine
09/11/2012
Smith Christine
09/25/2012
Smith Christine
09/28/2012
Smith Darren
09/07/2012
Smith Karen
09/28/2012
Smith Michelle
09/11/2012
Smith Nicole
09/18/2012
Smith TaGwunda
09/25/2012
Snyder Emery
09/21/2012
Sommer Scott
09/21/2012
Sorrels Joana
09/25/2012
Sowry Sharon
09/18/2012
Spalding Deborah
09/18/2012
Spalding Deborah
09/25/2012
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Pg. 89
$14.50
$110.00
$10.24
$386.52
$144.65
$30.88
$20.00
$41.30
$17.28
$62.36
$52.93
$23.77
$9.52
$51.11
$14.83
$50.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Sparks Ramona
09/18/2012
$67.50
Speicher Cara
09/11/2012
Spencer Stefanie
09/07/2012
Sprague Jenna
09/07/2012
Sprott Mariea
09/18/2012
Sprott Mariea
09/25/2012
Stanley Julie
09/04/2012
Stanley Lori
09/18/2012
Staples Alison
09/28/2012
Stapp Zane
09/07/2012
Staring Alison
09/11/2012
Stark Aaron
09/11/2012
Steele Heather
09/11/2012
Stevens Catherine
09/21/2012
Stevens Kathryn
09/07/2012
Stewart Tammera
09/28/2012
Stoker Jill
09/14/2012
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Pg. 90
$49.13
$12.24
$45.38
$14.51
$86.59
$18.81
$91.96
$114.52
$13.44
$55.17
$22.10
$106.00
$119.16
$39.74
$15.00
$44.75
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Stokes Linda
09/11/2012
$14.00
Stone Patricia
09/07/2012
Stone Patricia
09/14/2012
Storholt Judith
09/21/2012
Strittmatter Dina
09/11/2012
Strong Bruce
09/25/2012
Struchtemeyer Dana
09/04/2012
Struchtemeyer Dana
09/14/2012
Stuber Kimberly
09/18/2012
Stutzman Shelli
09/07/2012
Swanson Diane
09/14/2012
Swearingen Sheila
09/07/2012
Swearingen Sheila
09/18/2012
Swearingen Sheila
09/25/2012
Szymkowiak Brenda
09/11/2012
Talbot Ana
09/28/2012
Tanner Dustin
09/18/2012
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Pg. 91
$138.06
$27.69
$72.50
$36.50
$26.96
$37.21
$57.18
$327.00
$65.86
$60.26
$124.86
$26.68
$11.75
$37.10
$23.90
$20.56
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Taylor Robert
09/25/2012
$44.97
Thomas Elizabeth
09/07/2012
Thompson Jane
09/07/2012
Thompson Louis
09/11/2012
Thomson Deidre
09/14/2012
Thorson Sandra
09/11/2012
Tillery Lisa
09/07/2012
Tracy Sharon
09/18/2012
Tripp Kathy
09/11/2012
Tucker Pamela
09/14/2012
Tucker Pamela
09/28/2012
Tucker Vickie
09/11/2012
Turnbull Lori
09/25/2012
Turner Elizabeth
09/21/2012
Turney Rebecca
09/11/2012
Turney Rebecca
09/28/2012
Tyler Lauren
09/21/2012
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Pg. 92
$93.40
$38.27
$56.50
$43.99
$20.00
$14.06
$22.14
$10.70
$24.00
$95.31
$42.13
$32.08
$250.00
$36.64
$51.18
$180.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Uhl Allison
09/07/2012
$64.00
Upson Lynea
09/11/2012
Vandoren Shelly
09/11/2012
Varnau Lynn
09/07/2012
Varnau Lynn
09/28/2012
Vaughan Gayla
09/07/2012
Vaughan Gayla
09/25/2012
Vega Abigail
09/18/2012
Venuto Allison
09/25/2012
Verdin Christina
09/07/2012
Verdin Christina
09/25/2012
Vest Kristi
09/07/2012
Vest Kristi
09/28/2012
Vial Paulina
09/07/2012
Viavattene Amanda
09/04/2012
Vincer Dusty
09/14/2012
Wagner Vickie
09/21/2012
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Pg. 93
$20.65
$7.97
$66.89
$8.65
$25.09
$38.26
$25.71
$20.00
$29.34
$16.19
$52.50
$83.22
$21.30
$28.12
$51.09
$20.14
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Wahl Barbara
09/21/2012
$14.00
Walker Jacob
09/14/2012
Walker Julie
09/04/2012
Walker Julie
09/11/2012
Walker Sherri
09/18/2012
Walker Susan
09/11/2012
Wall Amanda
09/11/2012
Wall Amanda
09/25/2012
Wall Amanda
09/28/2012
Wallace Rita
09/07/2012
Wallace Rita
09/18/2012
Wallace Rita
09/25/2012
Walton-Wade Bonnie
09/07/2012
Ward Chris
09/18/2012
Warren Lisa
09/28/2012
Watkins Sarah
09/14/2012
Watkins Sarah
09/28/2012
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Pg. 94
$66.60
$551.00
$551.00
$85.48
$11.59
$197.51
$88.01
$85.00
$40.59
$30.40
$32.76
$33.49
$50.19
$9.73
$27.77
$48.68
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Watson Marci
09/07/2012
$59.12
Watts Brandon
09/18/2012
Way Allison
09/28/2012
Weaver Christina
09/07/2012
Weaver Christina
09/18/2012
Weaver Debra
09/07/2012
Weaver Debra
09/11/2012
Weaver Debra
09/14/2012
Weaver Debra
09/25/2012
Webb Stephanie
09/07/2012
Weidenbruch Larissa
09/11/2012
Weinberg Ari
09/14/2012
Weinberg Ari
09/21/2012
Welch Michelle
09/07/2012
Welch Michelle
09/18/2012
Wellborn Mark
09/11/2012
West Barbara
09/14/2012
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Pg. 95
$15.14
$24.73
$168.74
$17.48
$23.66
$24.48
$31.56
$148.44
$58.32
$139.50
$29.72
$37.48
$35.98
$41.43
$15.54
$10.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Whitaker Lori
09/25/2012
$139.46
White Debra
09/07/2012
White Erica
09/11/2012
White Mary
09/18/2012
Wientjes Joseph
09/21/2012
Wilbanks Karen
09/21/2012
Wilczynski Mark
09/25/2012
Will Martha
09/21/2012
Williams Alisa
09/14/2012
Williams Cynthia
09/11/2012
Williams Cynthia
09/14/2012
Williams Cynthia
09/25/2012
Williams Cynthia
09/28/2012
Williams Janis
09/11/2012
Williamson Martha
09/21/2012
Willmann Dinita
09/28/2012
Wilson Carmen
09/18/2012
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Pg. 96
$11.00
$61.67
$67.51
$30.30
$32.46
$36.56
$56.38
$24.28
$105.00
$71.76
$118.08
$83.82
$46.31
$19.29
$24.56
$5.75
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Wilson Carmen
09/25/2012
$16.00
Wine Daniel
09/07/2012
Wisnewski Priscilla
09/11/2012
Wolff Christopher
09/11/2012
Wolff Kim
09/11/2012
Wolff Kim
09/21/2012
Wonsmos Kelley
09/18/2012
Wuensche Kyley
09/11/2012
Wuensche Kyley
09/21/2012
Wuensche Kyley
09/28/2012
Wulliman Kelly
09/18/2012
Yang Yu-Hou
09/04/2012
Yang Yu-Hou
09/14/2012
Yarbrough Sandi
09/21/2012
Yates Lee
09/11/2012
Yee Bryan
09/11/2012
Ynostrosa Stacy
09/11/2012
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Pg. 97
$7.70
$29.50
$292.80
$81.67
$67.47
$153.34
$22.15
$23.42
$51.67
$89.00
$26.42
$9.13
$19.04
$49.87
$46.18
$13.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Yoder Mark
09/11/2012
$51.35
Yoes Joann
09/07/2012
Young Betty
09/14/2012
Young Heather
09/07/2012
Youngblood Christine
09/07/2012
Youngblood William
09/11/2012
Zaman Fancy
09/28/2012
Zastoupil Richard
09/07/2012
Zastoupil Richard
09/21/2012
Zeier Kathleen
09/25/2012
Zendejas Alexis
09/07/2012
Zock Daniel
09/25/2012
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Pg. 98
$41.55
$15.57
$24.50
$66.23
$23.97
$19.62
$21.64
$7.21
$24.95
$60.00
$36.81