PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
1ST QUALITY LOCK & KEY
3WIRE GROUP INC
A1 PROMOTIONS
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ADVANTAGE WATER SYSTEMS
ADVERTISING MATTERS LLC
ALAN MCCLUNG
ALBERT BRYANT
ALLEN HS HOOPSTER BOOSTER CLUB
ALLISON WRIGHT
ALONTI CAFE & CATERING
AMBER CRAFT
AMERICAN EXPRESS
AMERICAN TIME & SIGNAL
Andrea Reeves
Angela Lang
APPLE COMPUTER INC
AREA V FFA
ARLINGTON HS ATHLETICS
ARPIN AMERICA MOVING SYSTEM
ART ADKINS
ARTA TRAVEL
AUTO SHOP
BAKER DISTRIBUTING CO
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BERKNER HS GIRLS SOCCER BOOSTERS
BEST WIRE & CABLE
BESTMARK INDUSTRIES
BESTWAY OFFICE SUPPLY
BETSY ROSS FLAG GIRLS INC
BIO RAD LABORATORIES
BIRDVILLE ISD - JROTC
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE MOOSE TEES
BLUE RIBBON TROPHIES & AWARDS
BLUE TARP FINANCIAL, INC
BOB CLARKE
BOB EASLEY
Bobby Holden
BOOKSOURCE
BORDEN
BRADLEY REZNICEK
BRANDON MCKAY
BRENT PFIEFFER
BRIAN MERRILL
Bridge Brittany
BRIGGS EQUIPMENT
PG 1
Date
Type of Payment
Check
Amount
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/01/2012
11/02/2012
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$17.50
$200.74
$517.66
$11,023.69
$9,399.92
$100.00
$1,093.50
$100.00
$90.00
$150.00
$100.00
$77.59
$75.00
$1,814.30
$574.15
$55.00
$66.10
$623.22
$446.25
$170.00
$2,219.00
$50.00
$39.00
$1,228.42
$5,056.23
$1,128.70
$50.88
$173.87
$150.00
$135.00
$45.90
$31.50
$266.25
$1,109.36
$320.00
$464.79
$561.66
$202.08
$41.76
$45.88
$50.00
$80.00
$45.00
$199.79
$27,413.25
$150.00
$140.00
$150.00
$200.00
$400.00
$1,240.52
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Check
Amount
Buck Institute For Education
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
C & W ELECTRIC
CADENCE MCSHANE CORP
Camilla Smith
CARDINAL BOOSTER CLUB
CARLOS NEGRON
Carol Okorie
CAROLE LYONS
CAROLINA BIOLOGICAL SUPPLY
CASH COW FUNDRAISING
Chad Fox
CHANNING BETE CO
CHARLIE HURD
CHIPOTLE MEXICAN GRILL
CHRIS BROWN (OFFICIAL)
CHRIS COMBEST
CHRIS SOUTHARD
CHRISTIE COMBEST
CHUCK BRYANT
CITY OF DALLAS - DALLAS CONVENTION CENTER
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
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$40.76
$95.04
$366.22
$91.10
$821,705.80
$60.00
$525.00
$70.00
$75.00
$140.25
$117.34
$19,491.18
$62.50
$2,756.71
$140.00
$314.00
$30.56
$130.00
$90.00
$100.00
$75.26
$7,153.00
CITY OF DALLAS - DEPARTMENT OF
ENVIRONMENTAL HEALTH
CITY OF DALLAS - WATER UTILITIES
CITY OF MURPHY - POLICE DEPT
CITY OF PLANO UTILITIES
CLAERHOUT ASSOC INC
COCA COLA BOTTLING CO
Colleen Loveland
COLLEGE BOARD SWRO
COLLINS WALKER INC
COLONY HS BOYS BASKETBALL BOOSTER
COLONY HS BOYS BASKETBALL BOOSTER
COLONY SWIM-DIVE BOOSTER CLUB
COMPETITIVE EDGE
CONTINENTAL MATHEMATICS
CORNER BAKERY
Cox Patricia
CREEKVIEW MUSTANG SPORTS ASSO
CRO CATERING
Cuervo Margarita
CUSTER ROAD METHODIST CHURCH
DANCE SOPHISTICATES
Daniel Godwin
Darrel Reed
DAVE THOMPSON
DAVID GIBBON
DAVID NOLL
David W. Wilson
11/02/2012
Paper Check
$100.00
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
Paper Check
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$57.10
$6,231.00
$29,992.61
$150.00
$966.00
$750.00
$2,485.00
$590.00
$150.00
$450.00
$276.00
$47.85
$351.00
$208.61
$818.00
$150.00
$2,121.64
$327.04
$150.00
$480.00
$62.77
$70.00
$75.26
$90.00
$70.00
$250.00
PG 2
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Check
Amount
DELL MARKETING LP
DEMCO INC
DG'S PIZZA INC
DIANA TRENT
DICKEY'S BARBECUE
DIDAX INC
DIGITAL SECURITY SOLUTIONS
DIGITAL SECURITY SOLUTIONS
DISTRICT V FFA
DJ Inkers
DONALD STANLEY
DOUG JEANES
DRAMATIC PUBLISHING CO
ELLIOTT CALDWELL
Eric H Marye
Eric Harris
Erick Chapman
Ervin Charles
FASTENAL COMPANY
FASTSIGNS
FLAGHOUSE
FLINN SCIENTIFIC CO
FLIPDOG SPORTSWEAR
FLOWERS BAKING CO
FOLLETT LIBRARY RESOURCES
FRESH COUNTRY FUND RAISING
FRULLATI CAFE & BAKERY
FUN & FUNCTION
FW SERVICES INC
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GARLAND ISD ATHLETICS
GARLAND ISD ATHLETICS
GARY HUNNICUTT
GARY KOTRLA
GARY SMITH
Gaur Savita
GCA SERVICES GROUP
GENERAL BINDING CORP
GOMEZ FLOOR COVERING
GOPHER SPORTS
GRAINGER
Green Bank N.A.
GREGORY LAMAR
GT CONSTRUCTION CO
GUY REDFERN
Hardie's Fruit & Vegetable Co.,
HEALTH OCCUPATIONS STUDENTS OF AMERICA
INC
HEINEMANN
Hemat Patel
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/16/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
Paper Check
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$50.84
$562.70
$1,268.73
$84.16
$323.47
$88.48
$7,800.00
$7,800.00
$255.00
$187.95
$110.00
$50.00
$100.16
$80.00
$28.75
$70.00
$50.00
$610.20
$283.60
$187.29
$256.70
$1,670.13
$2,078.00
$3,268.57
$597.55
$1,606.80
$267.50
$102.17
$626.40
$7,209.45
$14.00
$300.00
$150.00
$35.00
$50.00
$62.22
$196.42
$10,572.49
$363.00
$70.80
$22,882.79
$2,195.33
$1,455.28
$62.50
$12,411.55
$50.00
$7,232.80
$3,020.00
11/02/2012
11/02/2012
Paper Check
Paper Check
$295.90
$27.63
PG 3
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
HIGHSMITH LLC
HOBBY LOBBY STORES INC
HOME DEPOT
Hurtado Joachin Maria
HYDROTEX
IMAGESTUFF.COM
INGRAM LIBRARY SERVICES
INNOVATIVE REHABILITATION SYSTEMS
INSURICA
INTERQUEST DETECTION CANINES
J A SEXAUER INC
J W PEPPER & SON INC
Jack Pena
JACKIE WILKINS
JACOB GILLETTE
JAIRO CABRERA
JAMES BATES
JANET BLACK
JASON'S DELI - CENTRAL PLANO
JASON'S DELI - PARKER RD-PLANO
JAY FRANZ
Jeff Bishop
JEFF GRAHAM
JEFF HOLT
Jeffrey Paschal
JERRY MEHMEN
JESUIT BASKETBALL
JIMMY SULLIVAN
JOE BOYD
JOHN KOCH
JOHN TALBERT
JOHNNA MEADOWS
JOHNNY PEREZ
JOHNNY ROSS
Joseph Wright
JULIE PETERSON
KEVIN OLIVER .
KEVIN SHARP .
KIMBERLY HALL .
KINGS III OF AMERICA INC
KIRK DOYLE .
KROGER
KYLE BARLOW .
LABATT
LAKE RIDGE HS GOLF BOOSTER CLUB
LAKESHORE LEARNING MATERIALS
Larry Castro
lead4ward, LLC
LEARNING WHEELS INC
LESLIE WILBANKS .
LEWISVILLE ISD ATHLETIC DEPT - Basketball
PG 4
Date
Type of Payment
Check
Amount
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
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$199.64
$363.58
$199.00
$212.89
$9,006.00
$598.00
$832.62
$7,630.00
$50.00
$220.00
$84.78
$295.98
$66.10
$70.00
$75.56
$50.00
$62.00
$66.66
$1,408.87
$238.80
$70.00
$58.89
$837.00
$50.00
$15.95
$279.00
$200.00
$50.00
$62.22
$84.16
$70.00
$119.44
$110.00
$50.00
$100.00
$105.00
$50.00
$110.00
$68.88
$932.28
$75.56
$114.45
$90.00
$149,632.89
$375.00
$232.66
$62.77
$13,200.00
$26.00
$89.99
$150.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
LINDA EPPS .
LITHO SUPPLY DBA LSS DIGITAL
LONGHORN INC
Loren Saenz
Lorrie Litwin
LOUIS & CO
LOWELL KRATZ .
LOWE'S COMPANIES INC - CENTRAL PLANO
LUCKS MUSIC CO
Lynn Thompson
M AND A TECHNOLOGY INC
MACKIN EDUCATIONAL RESOURCES
Madeline Milby
MAGAZINE SUBSCRIPTION SERVICE
MANDE YOUNG .
Mansfield Oil
MANTEK
Martha S Collins
Mary Glennon
MCALISTER'S OF PLANO EAST/SPRC
RESTAURANT
MCKINNEY BOYD SWIMMING BOOSTER
MCKINNEY ISD ATHLETIC DEPT
MCKINNEY ISD ATHLETIC DEPT
Medrec, Inc.
MELHART MUSIC CENTER
Michael Anderson
MICHAEL HENDERSON .
MICHAEL MEDO .
Minnis Teri
MOORE MEDICAL CORP
MU ALPHA THETA
MULTI HEALTH SYSTEMS INC
Museum of Science, Boston
MUSIC IN MOTION
NAAMAN FOREST HS DEBATE
NAAMAN FOREST HS DEBATE
Naheed Anjum
NASCO
NATIONAL SCHOLASTIC PRESS ASSO
Native American Seed
NCS PEARSON INC
Neuhaus Education Center
NICHOLE WALKER .
Nick Rail Music
NOLEKA YOUNGBLOOD .
NORTH DALLAS TUMBLE & CHEER .
NORTH TEXAS ORIENTEERING ASSOC
Odom Catherine
OFFICE DEPOT(ONLINE ORDERS)
OFFICE MAX INC
PG 5
Date
Type of Payment
Check
Amount
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
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$62.22
$245.00
$29.60
$66.66
$40.00
$94.38
$70.00
$598.24
$390.74
$62.22
$39,876.34
$225.93
$18.01
$2,400.15
$317.00
$21,597.00
$1,912.77
$200.00
$400.00
$50.36
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/01/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
Paper Check
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$264.00
$1,072.00
$580.00
$2,600.00
$939.00
$58.89
$279.00
$60.00
$304.00
$138.93
$120.00
$544.50
$1,829.70
$66.75
$1,047.50
$1,002.50
$120.00
$50.65
$2,185.00
$187.75
$89.00
$257.00
$68.88
$82.35
$35.00
$1,500.00
$132.00
$276.15
$11,570.47
$45.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
OLMSTEAD KIRK PAPER CO
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
OTIS SPUNKMEYER
Paula Nichelson
PBK ARCHITECTS
PCS REVENUE CONTROL SYSTEMS
PEARSON EDUCATION
PEGGY TOMETICH .
PENDERS MUSIC CO
PESH Booster-Golf
PHYLLIS KILLGORE .
PIKES PEAK OF DALLAS
Pinot's Palette
PLANO FLORIST
PONY XPRESS PRINTING
POSITIVE PROMOTIONS
PRECISION BUSINESS MACHINES
PRIMARY CONCEPTS
ProCare Therapy, Inc
PROFORMANCE SYSTEMS .
PROSTAR
Pule Alma
RACHEL EDMONDSON .
RALPH KOLSTAD .
RANDALL MOOS .
RAYMOND TATE III
REBECCA BROWN .
RICHARD GLENN .
RICOH AMERICAS CORP
Robert Marks
ROBERT ROMANO .
RockTenn Converting Company
RODENBAUGH'S
ROMEO MUSIC
ROSE FOOD SERVICE .
ROSE FOOD SERVICE .
ROY KIMBERLIN .
RT SPECIALTY PRINTING & PROMOTIONS
Ryan McHale
RYDER TRANSPORTATION SERVICES
SAFEWAY INC
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SANDY LAKE AMUSEMENT PARK
SANDY LAKE AMUSEMENT PARK
SARGENT-WELCH VWR
SCHOLASTIC INC
SCHOOL HEALTH CORP
SCHOOL NURSE SUPPLY INC
PG 6
Date
Type of Payment
Check
Amount
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
Paper Check
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$12,728.80
$13.98
$568.38
$365.88
$86.15
$76,824.00
$18,774.73
$306.83
$35.00
$669.01
$260.00
$59.44
$72.50
$480.00
$95.00
$276.00
$47.50
$213.89
$66.86
$4,842.50
$2,210.00
$2,074.03
$198.48
$95.00
$20.00
$70.00
$90.00
$30.56
$930.00
$135.73
$40.00
$70.00
$1,329.97
$39.99
$1,518.00
$1,771.20
$2,160.00
$155.00
$1,252.00
$40.00
$2,932.66
$758.84
$2,300.28
$41.96
$460.73
$150.00
$150.00
$159.27
$184.54
$1,468.87
$223.25
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Date
Type of Payment
Check
Amount
SCHOOL SPECIALTY (ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCOTT MILLER (OFFICIAL) .
Sean Armas
SHERWIN WILLIAMS CO
SHW GROUP LLP
SIGNATURE TOWING INC
Smith Holder
SNAP-ON INDUSTRIAL
SONDRA ZIMMERMAN .
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SOUTHWEST INTERNATIONAL TRUCKS
SPORT SUPPLY GROUP INC (BSN)
STAFF DEVELOPMENT FOR EDUCATORS
REGISTRATIONS
STAR AUTISM SUPPORT INC
STAR COMMUNITY NEWSPAPERS
STERN'S CATERING COMPANY
STEVEN S SMITH .
Subramaniam Yogananthan
Sunbelt Staffing, LLC
SUPER DUPER PUBLICATIONS
SUPPLEMENTAL HEALTH CARE .
SUSAN HANLON .
SUSAN NELLES .
TARGET (ALL LOCAL STORES)
TAYLOR RENTAL CENTER
TEAMLINE
TECH DEPOT
TELVENT DTN
Teoh KetBeng
TEPSA
TERRY WOODS
TEXAN GROUP
TEXAS A&M UNIV-INST MTLS SVCS
TEXAS ASSOC FOR THE GIFTED AND TALENTED
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
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$1,114.18
$164.72
$45.00
$150.00
$669.02
$6,000.00
$116.60
$70.00
$828.47
$89.99
$85.74
$3,146.50
$2,937.09
$184.00
$698.00
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
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$379.50
$66.15
$344.60
$75.00
$252.29
$1,755.00
$79.80
$2,031.25
$250.00
$22.00
$497.55
$1,151.19
$1,660.50
$58.77
$2,838.00
$246.38
$228.00
$50.00
$9,956.00
$1,130.00
$1,780.00
TEXAS ASSOC OF SECONDARY SCHOOL
PRINCIPALS
TEXAS COUNCIL ON ECONOMIC EDUCATION
TEXAS ENERGY MANAGERS ASSOC
TEXAS FFA
TEXAS FRENCH SYMPOSIUM
TEXAS FRENCH SYMPOSIUM
TEXAS SCHOOL FOR THE BLIND
TEXAS STATE NOTARY BUREAU
The Law Offices of Matthew L. Fi
THOMPSON'S QUICK PRINT INC
TIM ADAMS .
TMEA - REGION XXV BAND DIVISION
11/02/2012
Paper Check
$195.00
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
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Paper Check
Paper Check
Paper Check
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$70.00
$475.00
$3,025.00
$1,110.00
$905.00
$200.00
$21.00
$2,000.00
$368.00
$70.00
$590.00
Vendor Name
PG 7
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Date
Type of Payment
Check
Amount
Toby Connolly DVM
UNISELECT USA
UNITED HEALTH SUPPLIES
UNITED MECHANICAL
UNITED PARCEL SERVICE
UPSTART
W TWO PLUS INC
WALMART COMMUNITY
WARREN MCNURLEN .
WASTE MANAGEMENT INC
WAYNE BURAK & ASSOC INC
WELLS FARGO FINANCIAL LEASING
WILL MARABLE .
WILLIAM BRIEDWELL .
William Majors
WILLIAMSON MUSIC CO
WINSTON WATER COOLER LTD
WISDOM WORKS SCREENPRINTING
WJ Bill Morris Inc.
WOLVERINE CLUB-TENNIS
WOLVERINE CLUB-TENNIS
WOLVERINE CLUB-TENNIS
XEROX CORP
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
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$300.00
$123.56
$176.00
$2,986.90
$65.17
$183.85
$327.50
$730.96
$635.50
$1,308.01
$3,375.00
$149.00
$90.00
$390.00
$40.00
$375.50
$4,371.28
$2,684.00
$92.05
$150.00
$150.00
$150.00
$992.76
3WIRE GROUP INC
A & F ELEVATOR CO INC
A & W BEARINGS & SUPPLY CO
AARON GRAHAM
ABLE SERVICE CO INC
ABLENET INC
ADAM PERRY
ADJURIS LLC
ADVANTAGE WATER SYSTEMS
AJ BART
ALLAN BURNS
ALLEN KLARK
ALLISON MCCANN
AMERICAN DANCE - DRILL TEAM
AMERICAN EXPRESS
ANDREA HOFFMAN (PETTY CASH)
ANDREW HAWKES
ANTHONY CHESHIER
APPLETREE FLOWERS & GIFTS
ARTA TRAVEL
ASCD
ASHLEY DOWNING
AT&T
ATLAS PEN & PENCIL
ATMOS ENERGY
AUTO SHOP
BAREFOOT ATHLETICS
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
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$288.60
$2,430.00
$470.81
$806.00
$125.26
$4,730.00
$310.00
$4,698.00
$20.00
$2,020.00
$310.00
$124.00
$248.00
$1,935.00
$304.76
$268.18
$124.00
$310.00
$60.00
$2,076.00
$49.00
$87.50
$1,032.87
$131.80
$4,328.35
$1,635.80
$861.90
Vendor Name
PG 8
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Billy Henricks
BILLY LANIER
Billy Mitchell
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE MOOSE TEES
BLUE RIBBON TROPHIES & AWARDS
BLUEPRINT SERVICE & SUPPLY INC
BORDEN
Brad Taylor
BRANDON JONES
BRANTLEY HICKMAN
BRIAN FRANTZ
Bridge Brittany
BRIGGS EQUIPMENT
Bryan Patten
BUCK'S WHEEL & EQUIPMENT CO
Capitol Music Fest/Green Light G
CARRIER SOUTH CENTRAL
CHAD HUMPHREY
CHARLES GILBERT
CHRISTOPHER BIANEZ
CHRISTOPHER GANN .
CITY OF ALLEN UTILITIES
CITY OF DALLAS - WATER UTILITIES
CITY OF PLANO UTILITIES
CKC CONSULTING
CO SERV
COCA COLA BOTTLING CO
COMMUNITY WASTE DISPOSAL
CONTINENTAL MATHEMATICS
Cookies By Design, Inc.
COX WELDING SERVICE
CRADDOCK LUMBER CO
CROWD PLEASERS DANCE
CURTIS MARTIN
CUSTER ROAD METHODIST CHURCH
CUSTER ROAD METHODIST CHURCH
CUSTER ROAD UNITED METHODIST CHURCH
AUDIO/VISUAL MINISTRIES
DALLAS BASKETBALL LIMITED
DALLAS MORNING NEWS
DALLAS THEATER CENTER
DANCE SOPHISTICATES
DANIEL CATES
DANNY JONES
DAVID WADDELL
Deepa Pudupakkam
DELL MARKETING LP
DEMCO INC
DEREK ELDRIDGE
PG 9
Date
Type of Payment
Check
Amount
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
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$124.00
$248.00
$155.00
$106.80
$886.95
$156.60
$41.85
$203.82
$12,241.07
$341.00
$434.00
$418.50
$155.00
$400.00
$390.14
$124.00
$18.31
$28,545.00
$13.20
$449.50
$589.00
$186.00
$310.00
$1,665.14
$185.00
$35,762.25
$5,805.00
$593.52
$601.20
$558.61
$272.75
$48.20
$250.00
$3,298.00
$1,701.00
$93.00
$100.00
$150.00
$100.00
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
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$655.00
$323.40
$1,800.00
$1,200.00
$248.00
$310.00
$124.00
$269.50
$1,161.04
$514.83
$248.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Check
Amount
DG'S PIZZA INC
DICKEY'S BARBECUE
DINAH MIGHT ADVENTURES LP
DUSTIN DOUGLAS
EBS HEALTHCARE
EDDIE BROWN
EDUCATION SERVICE CENTER - REGION IV
EDUCATIONAL PRODUCTS INC
Elite Fundraising LLC
ERIC SEED
EXPRESS BOOKSELLERS LLC
FASTENAL COMPANY
FBO ONE SOURCE STAFFING CORP DBA
STAFFING LOGISTICS
FERGUSON INDUSTRIAL GASES
FILTER SYSTEMS
FLINN SCIENTIFIC CO
FLOWERS BAKING CO
FRANK BENJAMIN
FRED GARCIA
GANDY INK SCREEN PRINTING
Garoutte Tommy
GERARD KLAHR
GOING MY WAY
GOLF CLUB AT TWIN CREEKS
GRAINGER
HANCOCK FABRICS
Hardie's Fruit & Vegetable Co.,
HAROLD HILLIARD
HEALTH OCCUPATIONS STUDENTS OF AMERICA
INC
HERITAGE FOOD SERVICE EQUIPMENT INC
HIGHSMITH LLC
HOUGHTON MIFFLIN HARCOURT - GENEVA IL
INGRAM LIBRARY SERVICES
ISI COMMERCIAL REFRIGERATION
J W PEPPER & SON INC
James Babb
JAMES BOWIE
JAMES PHELAN
JAMIE GERHARDT
JASON SMITH
JASON'S DELI - CENTRAL PLANO
JASON'S DELI - PARKER RD-PLANO
JEFF GRAHAM
JEFF WILLIS
Jeremy Chandler
JERRY MEHMEN
JOANNE YARLEY
JOE MCCLELLAND
JOHN NEITSCH
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
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$395.89
$1,513.05
$935.80
$434.00
$18,067.50
$155.00
$1,173.00
$77.25
$7,858.00
$124.00
$19,388.00
$323.25
$1,219.75
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
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$229.00
$6,779.76
$262.91
$1,630.47
$310.00
$496.00
$3,104.90
$37.13
$914.50
$500.00
$1,900.00
$60.66
$105.51
$13,057.39
$124.00
$48.00
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
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Paper Check
$84.27
$148.84
$44.60
$2,263.86
$1,371.83
$594.35
$155.00
$124.00
$945.50
$124.00
$77.50
$281.33
$174.10
$868.00
$77.50
$325.50
$775.00
$217.00
$713.00
$186.00
PG 10
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Check
Amount
Kamille Grey
KANVIN RAVIN
Katherine Shepard
KELLEY POCHE RODRIQUEZ
KEN VALLIANT
KENNETH BURRS
KENNETH FOALE
KEVIN WINGO .
KRIS RIEBSCHLAGER .
KRISTOFFER LEA .
KROGER
Kym Webster
LABATT
LAKESHORE LEARNING MATERIALS
LARRY GOING .
LAZEL
LETICIA MORELAND LMSW-ACP .
Lin Ma
LISA HALE .
Littler Mendelson P.C.
LOWE'S COMPANIES INC - CENTRAL PLANO
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
M AND A TECHNOLOGY INC
MACKIN EDUCATIONAL RESOURCES
MAGAZINE SUBSCRIPTION SERVICE
MAIN EVENT
MAIN EVENT
Mansfield Oil
MARK ELKINS .
Mark Rainwater
MARY JUNG .
MATTHEW CARPENTER .
MAYER JOHNSON INC
Medrec, Inc.
Meger Brenda
MENTORING MINDS
MICHAEL DONAHOO .
MICHAEL FICHTL .
MICHAEL HENDERSON .
MICHAEL RUMFIELD .
MICHAEL SCROGGINS .
Morgan Anthony
MOTOROLA INC
MULTI HEALTH SYSTEMS INC
NAAS/AMERICAN JUNIOR ACADEMY OF SCIENCE
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
Paper Check
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$15.00
$496.00
$114.20
$75.00
$450.00
$310.00
$155.00
$248.00
$155.00
$310.00
$298.49
$15.00
$131,032.58
$1,638.96
$403.00
$1,349.00
$1,080.00
$31.25
$100.00
$15,795.00
$894.76
$203.90
$857.00
$1,119.14
$2,209.39
$2,179.20
$244.00
$244.00
$21,746.98
$403.00
$248.00
$248.00
$310.00
$127.90
$2,080.00
$1,668.00
$1,204.50
$496.00
$434.00
$558.00
$372.00
$310.00
$2,352.00
$377.40
$742.50
$2,580.00
Najeeb Qureshi
NICHOLAS SPURRIER .
NORCOSTCO INC
NORTH TEXAS TOLLWAY AUTHORITY
11/06/2012
11/06/2012
11/06/2012
11/06/2012
Paper Check
Paper Check
Paper Check
Paper Check
$53.25
$435.00
$2,007.70
$10.77
PG 11
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Date
Type of Payment
Check
Amount
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
Paper Check
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$541.30
$17,762.15
$165.00
$627.65
$316.32
$868.00
$82.98
$1,414.10
$310.00
$1,368.39
$504.00
$31.50
$417.13
$1,190.00
$268.61
$4,030.00
$410.00
$304.29
$13,650.00
$3,140.20
$761.65
$318.03
$465.00
$124.00
$434.00
$620.00
$124.00
$776.40
$263.50
$310.00
$248.00
$189.00
$5,490.00
$574.93
$233.72
$235.08
$1,249.49
$217.00
$535.61
$573.81
$1,448.21
$219.76
$436.90
$534.75
$167.50
$248.00
$155.00
$200.00
$7,446.30
$66.00
$2,155.00
Vendor Name
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE DEPOT(ONLINE ORDERS)
OLEN WILLIAMS INC
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
PATRICK CLARK .
PENDERS MUSIC CO
PERIPOLE INC
PHILIP RICH .
PHONAK HEARING SYSTEMS
PIPER WEATHERFORD CO
PLANO OFFICE SUPPLY
PRECISION BUSINESS MACHINES
Primo Fundraising, Inc.
PRO PRESENTERS LLC .
ProCare Therapy, Inc
PROFORMANCE SYSTEMS .
PROSTAR
PSAT-NMSQT
PURSUIT OF EXCELLENCE INC
QUALITY AUDIO VISUAL INC
RHYTHM BAND INSTRUMENTS
RICHARD CASS .
RICHARD FIELDS .
RICHARD GLENN .
RICK ARMOR .
RICK MILLS .
ROACH FEED & SEED INC
ROBERT MCCARTY .
ROBERT SKINNER .
ROGER STEINMAN .
ROMEO MUSIC
RYAN'S DIVERSIFIED VENTURES .
SAFEWAY INC
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SARAH ASHMORE .
Schindler Elevator Corp
SCHOOL HEALTH CORP
SCHOOL SPECIALTY (ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCIENCE KIT - BOREAL LABS INC
SCOTT ANDERSON .
SEAL TEX
SEAN CARTER .
SHELBY KERVIN .
SHURANDIA HOLDEN (PETTY CASH)
SHW GROUP LLP
SIGNATURE TOWING INC
SOUTHERN TIRE MART LLC
PG 12
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Date
Type of Payment
Check
Amount
SOUTHWEST INTERNATIONAL TRUCKS
SPRINT-NEXTEL
STEPHEN SMART .
STEVE YOUNG .
STRONG FATHERS-STRONG FAMILIES
SULLIVAN SUPPLY SOUTH
Sunbelt Staffing, LLC
TARGET (ALL LOCAL STORES)
TEAM EXPRESS DISTRIBUTING
TECH DEPOT
TEXAN GROUP
TEXAS 2 STITCH
TEXAS ASSOC FOR SCHOOL NUTRITION
TEXAS ASSOC OF SCHOOL BOARDS
TEXAS SECRETARY OF STATE
TEXAS SECRETARY OF STATE
TEXAS SECRETARY OF STATE
THOMAS YANNIELLO .
THOMPSON'S QUICK PRINT INC
THYSSENKRUPP ELEVATOR
TOBY CARPENTER .
TONY DICKERSON .
TOTAL OFFICE EQUIPMENT SERVICES
TRANE U S INC - PARTS
TRANSFINDER
TRIPLE B CLEANING INC
U S TOY CO-CONSTRUCTIVE
UNITY SCHOOL BUS PARTS
VALERIE SKIDONENKO .
VALLEY BUSINESS MACHINES
Veronica Thomson
VINES HS CHOIR BOOSTERS
VIRCO INC
WALMART COMMUNITY
WAYNE BURAK & ASSOC INC
WESTERN-BRW
WILL NIEBERDING PIANO TUNING .
WILLIAM HINEY .
WILLIAM JOHNSON .
WILLIAM VEGAS .
WINSTON WATER COOLER LTD
XEROX CORP
XEROX CORP
XEROX CORP/CAPITAL
Z'S FLORIST
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/13/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
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$2,196.57
$3,109.07
$155.00
$449.50
$8,400.00
$756.18
$1,641.25
$79.60
$107.96
$88.50
$292.50
$45.00
$40.00
$227.52
$21.00
$42.00
$42.00
$403.00
$284.50
$3,750.68
$155.00
$542.50
$452.60
$809.99
$3,600.00
$9,746.00
$80.37
$67.91
$427.41
$3,137.94
$75.00
$50.00
$127.46
$365.71
$1,745.00
$87,801.00
$65.00
$976.50
$310.00
$279.00
$43.52
$36.87
$958.09
$3,502.38
$55.00
ARAMARK CORP
Grubbs Richard
Minnis Teri
VERONICA COUZYNSE (PETTY CASH)
11/07/2012
11/07/2012
11/07/2012
11/07/2012
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Paper Check
Paper Check
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$344.31
$1,068.00
$1,672.00
$1,000.00
Vendor Name
PG 13
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Date
Type of Payment
Check
Amount
LISA LONG (PETTY CASH)
LISA LONG (PETTY CASH)
MILES MCCORD .
SAM HOUSTON STATE UNIVERSITY (SHSU)
SAM'S CLUB (4743)
Wang Yi
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
Paper Check
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$200.00
$200.00
$135.00
$275.00
$35.00
$1,080.00
A & A ACTIVE BACKFLOW
A & F ELEVATOR CO INC
A-1 GRASS CO
ABDO PUBLISHING CO
ABLE SERVICE CO INC
ADRIANNE FORREST
ADVANTAGE WATER SYSTEMS
AGR INSPECTION INC
Ahtaram Khan MD
ALBERT BRYANT
ALLAN SUTKER
ALLISON WRIGHT
AMAZING JAKE'S FOOD & FUN
AMBER CRAFT
AMERICA TEAM SPORTS
AMERICAN EXPRESS
AMERICAN SHOWDOWN CHAMPIONSHIP
Andrea Reeves
Angela Lang
ANIMAL MEDICAL CENTER
Anthony Torres
APPLETREE FLOWERS & GIFTS
AREA V FFA
ARPIN AMERICA MOVING SYSTEM
ART ADKINS
ARTISTIC TEXTILE
AT&T INTERNET ACCESS
ATMOS ENERGY
ATTAINMENT COMPANY INC
Auditory Systems LLC
AUTO GLASS CENTER
AUTO SHOP
B & B Athletics
BAKER DISTRIBUTING CO
BALLOONS TO YOU
BANK OF AMERICA (CORP ACCT)
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
Barron Nancy
BEN BALLARD
BETSY ROSS FLAG GIRLS INC
BILL KILLGORE
BLUE BELL CREAMERIES L P
BLUE MOOSE TEES
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
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$105.00
$690.00
$820.00
$254.25
$1,581.84
$51.00
$64.00
$928.00
$129.37
$160.00
$168.63
$50.00
$2,886.47
$75.00
$97.00
$37,651.98
$1,380.00
$55.00
$51.00
$224.00
$70.00
$75.00
$60.00
$107,237.15
$50.00
$442.25
$4,008.33
$2,215.24
$1,313.55
$1,152.00
$374.98
$32.82
$150.90
$79.82
$3,289.00
$15,497.86
$1,605.00
$29.69
$672.00
$140.00
$272.00
$134.00
$364.02
$497.24
Vendor Name
PG 14
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Date
Type of Payment
Check
Amount
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
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$555.00
$157.72
$30.00
$4,717.19
$50.00
$50.00
$50.00
$40.00
$821.00
$617.14
$6,512.83
$79.38
$2,315,624.00
$70.00
$70.00
$1,992.29
$4,876.01
$140.00
$51.00
$353.00
$195.00
$62.00
$739.42
$1,235.48
$3.20
$51.00
$50.00
$2,136.00
$74.00
$50.00
$90.00
$51.00
$50.00
$179.64
$8,417.22
$2.57
$210.00
$144.00
$79,590.72
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
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$80.00
$80.00
$20,063.89
$172.00
$141.42
$1,923.44
$710.00
$355.00
$334.50
$50.00
$50.70
Vendor Name
BLUE SKY SALES INC
BLUE TARP FINANCIAL, INC
BOBBY DIXON
BORDEN
BRAD RANDALL
BRANDON RANDALL
BRETT SMALL
BRUCE TIFF
BULLET GRAPHICS CENTER
BUY BUTTON PARTS.COM
C & W ELECTRIC
CA State Disbursement
CADENCE MCSHANE CORP
Cameron Epps
Cameron Epps
CAPSTONE PRESS INC
CARENOW CORPORATE
CARLOS NEGRON
CAROLINE ENGLISH
CARRIER CORP
CARROLL NELSON
CARY PHILLEY
CENTENNIAL MEDICAL CENTER
CENTERSOURCE SYSTEMS LLC
CENTRAL ENGINEERING & SUPPLY
Chad Fox
Charles Martinez
CHOICE CONCRETE INC
CHRIS BROWN (OFFICIAL)
CHRIS COMBEST
CHRIS SOUTHARD
CHRIS WILLIAMS
CHRISTIE COMBEST
CICI'S ENTERPRISES INC
CITY OF DALLAS - WATER UTILITIES
City of Dallas Police Department
CITY OF PLANO - AAH CORDINATOR
CITY OF PLANO - ACCOUNTING DEPARTMENT
CITY OF PLANO - PUBLIC SAFETY
COMMUNICATIONS
CITY OF PLANO ENVIRONMENTAL HEALTH
CITY OF PLANO ENVIRONMENTAL HEALTH
CITY OF PLANO UTILITIES
CITY WIDE FIRE PROTECTION
CLAIR PHYSICAL THERAPY
COCA COLA BOTTLING CO
COLLEGE BOARD SWRO
COLLEGE BOARD SWRO
CORNER BAKERY
CORNER BAKERY
COSTCO
PG 15
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Date
Type of Payment
Check
Amount
Cox Patricia
Cuervo Margarita
DALLAS BAR ASSO-COMMUNITY SERVICE FUND
11/09/2012
11/09/2012
11/09/2012
Paper Check
Paper Check
Paper Check
$818.00
$327.04
$175.00
DANCE SOPHISTICATES
DANIEL AMOS
Daniel Godwin
DANIELLE BUTTS
DARREN MCCLARY
DAVID CASTLE
DAVID GIBBON
DAVID MAUGHAN
DAVID NOLL
DCS INFORMATION SYSTEMS
DEALERS ELECTRICAL SUPPLY
DELL MARKETING LP
DEMCO INC
DG'S PIZZA INC
DIANA TRENT
DICKEY'S BARBECUE
DICKEY'S BARBECUE
DIGITAL SECURITY SOLUTIONS
Donovan Stamps
DOUG JEANES
DOUG TRENT
DR SOLOMAN CHAIM
DYNA-MIST CONSTRUCTION CO INC
DYNA-MIST CONSTRUCTION CO INC
ECR Systems, Inc
ED BROWN DIST
EDDIE EBERHART
EDUCATORS OUTLET INC
ELITE HEALTHCARE NORTH DALLAS
ELLIOTT CALDWELL
EMPLOYER'S INFOSOURCE
EMPOWERING WRITERS LLC
ENGINEERED AIR BALANCE
Eric H Marye
Eric Harris
ERIC STATEN
Erick Chapman
Ervin Charles
EXCEL FIRE PROTECTION SYSTEMS
F ALAN BARBER MD
FAIRWAY SUPPLY
FASTENAL COMPANY
FERGUSON INDUSTRIAL GASES
FIRE SYSTEMS SPECIALIST
FITNESS FINDERS
FLAHIVE OGDEN & LATSON
FLORES TECHNICAL SERVICES INC
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
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$3,334.00
$160.00
$51.00
$1,000.00
$70.00
$50.00
$235.00
$150.00
$190.00
$495.75
$1,365.61
$246.37
$562.89
$52.75
$88.55
$499.50
$335.22
$17,239.00
$40.00
$190.00
$28.00
$303.53
$67,039.08
$15,709.78
$425.00
$251.83
$275.00
$91.35
$274.68
$35.00
$6,190.75
$1,740.99
$610.00
$28.75
$140.00
$40.00
$435.00
$610.20
$1,170.00
$1,247.31
$232.43
$158.58
$403.04
$8,505.00
$77.47
$66.70
$28,002.00
Vendor Name
PG 16
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Date
Type of Payment
Check
Amount
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
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$1,209.19
$485.84
$60.00
$104.93
$113.58
$9,683.33
$4,616.80
$100.00
$3,623.30
$199.68
$243.36
$125.00
$62.22
$135.00
$65.00
$65.00
$28.06
$44.83
$1,126.87
$97.61
$2,557.50
$51.00
$64.63
$7,704.00
$160.00
$3,458.78
$1,352.00
$670.00
$140.00
$50.00
$22,895.00
$1,063.78
$90.00
$306.75
$3,113.76
$180.10
$618.45
$5,991.22
$601.78
$100.55
$379.65
$751.29
$1,636.00
$90.94
$410.00
$425.00
$125.00
$46.90
$140.00
$71.65
$212.89
Vendor Name
FLOWERS BAKING CO
FOLLETT LIBRARY RESOURCES
FRED MOTNEY
FRISCO MEDICAL CENTER
FRISCO PHYSICAL THERAPY
FULCRUM CONSULTING INC
FW SERVICES INC
GALLION WINDOW SPECIALTIES
GANDY INK SCREEN PRINTING
Garland Injury Rehab
GARRATT-CALLAHAN CO
GARY HUNNICUTT
GARY NEWKIRK
GARY ROLLINS
GARY ROLLINS
GARY ROLLINS
Gaur Savita
GE Capital c/o Ricoh USA Program
GENERAL BINDING CORP
GENERAL BINDING CORP
GENERAL SOUND CO
Gilbert Castillo
GLORIA MARTINEZ (PETTY CASH)
GME CONSULTING SERVICES INC
GRAIG ROBINSON
GRAINGER
GREATER DALLAS PRESS
Green Bank N.A.
GREG BURRIS
Gregor MacGregor
GT CONSTRUCTION CO
GUMDROP BOOKS
GUY JORDAN JR
HAAN CRAFTS CO
HAGAR RESTAURANT SERVICE LLC
HANCOCK FABRICS
HAPPY CHEF INC
Hardie's Fruit & Vegetable Co.,
HEALTH IMAGING PARTNERS
HERITAGE FOOD SERVICE EQUIPMENT INC
Hickey Elementary PTA
HIGHSMITH LLC
Himes Rosalind
HOBBY LOBBY STORES INC
HOCKADAY SPEECH & DEBATE
HOCKADAY SPEECH & DEBATE
HOCKADAY SPEECH & DEBATE
HOME DEPOT
HOWARD SHEARER
HUMAN KINETICS
Hurtado Joachin Maria
PG 17
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Date
Type of Payment
Check
Amount
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
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$18.00
$52.90
$728.28
$4,401.17
$50.00
$50.00
$2,713.58
$343.14
$434.00
$90.00
$51.00
$82.05
$70.00
$171.00
$230.95
$200.00
$1,280.00
$61.66
$180.00
$70.00
$33.49
$50.00
$111.55
$216.36
$218.30
$320.00
$51.00
$195.00
$110.00
$51.00
$62.00
$50.00
$195.00
$75.00
$180.00
$45.00
$265.00
$1,539.00
$625.00
$320.00
$275.00
$160.00
$180.00
$111.55
$214.84
$129.48
$71.54
$70.00
$160.00
$186,527.66
$2,890.97
Vendor Name
IL State Disbursement Unit
IN BLOOM FLOWERS
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICES
INSURICA
INSURICA
IRON MOUNTAIN CONFIDENTIAL
J W PEPPER & SON INC
JAMES BATES
Jamey Cantrell
JANET BLACK
Janet Merritt
JARRED GOODALL
JASON'S DELI - CENTRAL PLANO
JASON'S DELI - PARKER RD-PLANO
JAY FRANZ
JEA-NSPA SEATTLE CONVENTION
Jeff Bishop
JEFF HOLT
JEFF HOLT
Jill Stevens
JIMMY SULLIVAN
JOE BOYD
JOHN DEERE LANDSCAPES, INC
JOHN PENN
JOHN TALBERT
JOHNNA MEADOWS
JOHNNY MUMFORD
JOHNNY PEREZ
JONI ROLAND
JOSEPH WOLF
Joseph Wright
JOSHUA PENN
JTW MEDICAL
JUDY HICKS
JULIE PETERSON
JULIE PETERSON
JUNIOR LIBRARY GUILD
Kathy Brodhead
KEVIN OLIVER .
KEVIN ROBERTS .
KEVIN SCHMIDT .
KEVIN SHARP .
KIMBERLY HALL .
Kristin Fontichiaro
KROGER
KWIK KAR ON LEGACY .
KYLE BARLOW .
KYLE BARLOW .
LABATT
LABATT - Concession Only
PG 18
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Date
Type of Payment
Check
Amount
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
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$280.48
$6,181.57
$3,352.27
$66.10
$273.60
$74.25
$280.00
$51.00
$125.00
$547.50
$1,117.71
$2,099.00
$70.00
$5,412.08
$949,210.00
$51.00
$90.00
$1,896.49
$53,835.28
$500.00
$114.37
$4,438.34
$1,346.70
$50.00
$50.00
$250.00
$7,428.62
$23.96
$5,974.16
$51.00
$168.91
$322.50
$50.00
$828.00
$100.00
$50.00
$51.00
$140.00
$148.50
$10,368.95
$400.00
$50.00
$51.00
$435.00
$61.66
$35.00
$388.80
$276.15
$4,904.35
$44.70
$3,484.28
Vendor Name
Labatt - Replenishment
Labatt - WEBSITE ORDERING
LAKESHORE LEARNING MATERIALS
Larry Castro
LEE'S SCHOOL SUPPLIES
LEGAL DIGEST
LELAND BYRD .
LESLIE WILBANKS .
LINDA EPPS .
LIVING EARTH TECHNOLOGY CO
LOCKE SUPPLY CO
LOFT MONSTER T'S
LON SCHINDLER .
LONE STAR PERCUSSION CO
LONGHORN BUS SALES
Loren Saenz
LOWELL KRATZ .
LOWE'S COMPANIES INC - CENTRAL PLANO
M AND A TECHNOLOGY INC
MACKIN EDUCATIONAL RESOURCES
MADSEN ORTHOPAEDICS PA
MAGAZINE SUBSCRIPTION SERVICE
MANTEK
MARCUS GAINES .
Mark Beckmann
MARK LUCKE .
MASTERPIECE TOURS
MD PATHOLOGY .
METRO FLEET COLLISION REPAIR
Michael Anderson
Michael M Taba MD
MICHEL WIMBERLY .
MICHELLE BIBBY .
MIDWEST BIOSERVICE CO LLC .
MIKE PUTERBAUGH .
MILES MCCORD .
Mitch Fleck
MITCH MURRAY .
MULTI HEALTH SYSTEMS INC
MUSIC & ARTS CENTER
MUSIC THEATRE INTERNATIONAL
Neil Weathersbee
Nicholas Naas
NICHOLAS SPURRIER .
NICOLE HARRIS .
NOLEKA YOUNGBLOOD .
OCCUPATIONAL HEALTH CNTR SW .
Odom Catherine
OFFICE DEPOT - WEBSITE ORDERING
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE DEPOT(ONLINE ORDERS)
PG 19
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Date
Type of Payment
Check
Amount
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
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$688.00
$380.00
$5,402.60
$230.98
$416.42
$50.00
$1,862.38
$1,967.00
$45,494.84
$679.84
$619.58
$3,220.00
$275.00
$140.00
$86.15
$64,020.00
$821.10
$90.00
$180.00
$659.47
$2,386.55
$99.50
$60.55
$517.65
$166.25
$543.30
$50.00
$566.80
$125.57
$2,680.00
$174.77
$1,077.50
$41.94
$70,000.00
$665.32
$198.48
$689.98
$90.00
$170.00
$245.15
$506.02
$985.00
$111.55
$60.55
$50.00
$35.00
$90.00
$180.00
$435.26
$134.00
$51.00
Vendor Name
OFFICE MAX INC
OFSI
OLMSTEAD KIRK PAPER CO
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
Orthopedic and Sports Medicine
ORTHOTEXAS PHYSICIANS & SURGEONS .
OVERHEAD DOOR CO INC
PAMS LUNCHROOM LLC
Pancake Julie
PANERA BREAD
PASCO BROKERAGE INC
PAUL CASE .
PAUL JASO .
Paula Nichelson
PBK ARCHITECTS
PEBBLECREEK PROFESSIONAL BUILDING
Pedro Mata
PEGGY TOMETICH .
PENDERS MUSIC CO
PEPWEAR
PHONAK HEARING SYSTEMS
PHYLLIS KILLGORE .
PICKNSTITCH
Plano Music Studio
PLANO OFFICE SUPPLY
PLANO SENIOR HS ORCHESTRA BOOSTER
PLANO SHEET METAL
PLANT PLACE
PONDER COMPANY INC
PRIMACARE MEDICAL CENTER .
PROFORMANCE SYSTEMS .
Progressive Medical Inc.
PROLOGIC TECHNOLOGY SYSTEMS
PROSTAR
Pule Alma
QUESTCARE MEDICAL SERVICES .
RAEF REED .
RANDY DANIEL .
REALLY GOOD STUFF INC
RESOURCES FOR READING INC
Review Med L.P.
RHONDA JACKSON .
RICHARD LACKEY .
Richard Skaggs
Rick Brownlow
Rick Moyer
RICKEY UPSHAW .
RISO INC
ROBERT DEMPSEY .
ROBERT HARDER .
PG 20
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Date
Type of Payment
Check
Amount
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
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$40.00
$90.00
$25.50
$145.50
$120.00
$45.00
$230.75
$1,747.57
$897.14
$62.22
$1,206.05
$1,631.19
$450.00
$4,306.96
$23.62
$134.75
$1,806.11
$648.34
$250.00
$270.00
$269.60
$61.94
$959.95
$11,250.00
$608.03
$3,129.90
$450.00
$90.00
$92.83
$3,231.75
$1,432.50
$4,373.47
$51.00
$100.00
$522.00
$202.50
$1,500.00
$51.00
$191.15
$180.00
$275.00
$832.88
$107.00
$252.29
$1,375.00
$313.81
$378.15
$95.00
$696.79
$246.38
$70.00
Vendor Name
Robert Marks
ROBERT ROMANO .
Robert Seth McConnell
RODENBAUGH'S
ROY KIMBERLIN .
ROY KIMBERLIN .
ROYAL CATERING INC .
RYDER TRANSPORTATION SERVICES
SAFEWAY INC
SAM EUBANKS .
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SCHNEIDER ELECTRIC
SCHOLASTIC BOOK FAIRS
SCHOOL NURSE SUPPLY INC
SCHOOL NUTRITION ASSN
SCHOOL SPECIALTY (ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCI-TECH DISCOVERY CENTER
SCOTT MILLER (OFFICIAL) .
SEITZ GIFT FRUIT
Sherell McGowan
SHERWIN WILLIAMS CO
SHW GROUP LLP
SIGNATURE TOWING INC
SIX FLAGS OVER TEXAS
Smaill Miracles Academy - West P
Smith Holder
SOUTHERN MAID DONUT
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN TIRE MART LLC
SOUTHWEST INTERNATIONAL TRUCKS
SPENCER SIMMONS .
SPRINGHILL RETREAT
Standing Chapter 13 Trustee, Janna Countryman
Standing Chapter 13 Trustee, Janna Countryman
STANFORD FLOORING COMPANY
STEPHEN SULLIVAN .
STERN'S CATERING COMPANY
STEVE ANTHONY .
STEVEN NUDING .
STONERIVER PHARMACY SOLUTIONS.
STORAGE EQUIPMENT CO INC
Subramaniam Yogananthan
SUSAN SEIBERT .
TARGET (ALL LOCAL STORES)
Tarpon PA
Taylor Peterson
TAYLOR RENTAL CENTER
Teoh KetBeng
Terence Williams
PG 21
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Check
Amount
TERRENCE COLSTON .
TEXAN GROUP
TEXAS ARCHIVES
TEXAS ASSOC OF SCHOOL BOARDS
MANAGEMENT FUND
TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS
11/09/2012
11/09/2012
11/09/2012
11/09/2012
Paper Check
Paper Check
Paper Check
Paper Check
$156.04
$1,346.00
$53.72
$648.96
11/09/2012
Paper Check
$130.00
TEXAS COUNCIL ON ECONOMIC EDUCATION
TEXAS HEALTH PLANO .
TEXAS MEDICINE RESOURCES .
TEXAS RADIOLOGY ASSOC .
TEXAS SECRETARY OF STATE
TEXAS SECRETARY OF STATE
TMEA - REGION XXV BAND DIVISION
TODD WATERS .
TOM PASSMORE .
TOMMY LITTLE .
TOTAL OFFICE EQUIPMENT SERVICES
TRANE U S INC - PARTS
Trenton Williams
Trey Peters
TRINITY ARMORED SECURITY INC
TRINITY CERAMIC SUPPLY INC
TROXELL COMMUNICATIONS
UNITED PARCEL SERVICE
UNIVERSITY OF TEXAS DEBATE
US Treasury
UTD CALLIER CENTER FOR COMMUNICATION
DISORDERS
VALLEY SPEECH LANGUAGE & LEARNING
CENTER
VICTORY BRIEFS
VIRCO INC
Vistar Corporation
WALMART COMMUNITY
WARD'S NATURAL SCIENCE
WARREN MCNURLEN .
WELDON WILLIAMS & LICK INC
WHALEY FOOD SERVICE REPAIRS
WILL MARABLE .
WILLIAM BRIEDWELL .
William Majors
WILLIAMSON MUSIC CO
WINSTON WATER COOLER LTD
WJ Bill Morris Inc.
WRA ARCHITECTS INC
WURTH USA INC
XEROX CORP
XEROX CORP
XEROX CORP/CAPITAL
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
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$380.00
$1,632.57
$179.73
$199.05
$21.00
$21.00
$670.00
$51.00
$51.00
$195.00
$797.00
$169.66
$70.00
$70.00
$8,636.38
$25.00
$527.00
$128.79
$695.00
$150.00
$8,198.15
11/09/2012
Paper Check
$118.80
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
11/09/2012
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$350.00
$33,514.59
$1,390.64
$1,510.70
$78.66
$449.50
$691.56
$169.95
$50.00
$70.00
$110.00
$170.00
$1,767.58
$92.05
$61,438.95
$1,374.09
$724.09
$1,560.00
$16,408.85
PG 22
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Date
Type of Payment
Check
Amount
3WIRE GROUP INC
A BETTER ANSWER
A+ COMPUTER SCIENCE
ADAM PERRY
ADERO PROMOTIONS
ADVANTAGE WATER SYSTEMS
ADVERTISING MATTERS LLC
AIRGAS REFRIGERANTS INC
ALLAN BURNS
ALLAN SUTKER
ALLEN KLARK
ALLIED WASTE SERVICES
AMERICAN EXPRESS
AMERICAN EXPRESS
AMERICAN GRANT WRITERS' ASSOCIATION
ANDREW HAWKES
ANTHONY CHESHIER
APPLETREE FLOWERS & GIFTS
ARLINGTON HS NATIONAL FORENSIC LEAGUE
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
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$50.05
$317.58
$190.00
$248.00
$1,221.00
$20.00
$1,603.50
$67.50
$310.00
$121.00
$186.00
$42,812.51
$371.99
$13,171.31
$50.00
$124.00
$310.00
$60.00
$1,455.00
ARTA TRAVEL
ARTHUR PRIVETT
ARTISTIC TEXTILE
ATMOS ENERGY
AUTO SHOP
Bank of America - Ghost Card
BATTERIES PLUS
BESTMARK INDUSTRIES
BILL CODY'S PARTY TIME PROD
BILL MINNIX
Billy Mitchell
BLICK ART MATERIALS
BLUE MOOSE TEES
BLUE RIBBON TROPHIES & AWARDS
BOOKSOURCE
BORDEN
BORITEX INC
BRANDON JONES
BRIAN RANSOM
Bruce Cheatham MD
Bryan Patten
BW MEDICAL SUPPLIES
BYRON BETLER
C & R SEATING INC
C & W ELECTRIC
CARENOW CORPORATE
CARQUEST
CASH COW FUNDRAISING
CENGAGE LEARNING
CHAD HUMPHREY
CHAMPION TOURS
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
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$7,542.42
$248.00
$662.00
$6,518.63
$2,478.21
$7,830.00
$478.80
$416.40
$300.00
$124.00
$170.50
$1,485.51
$919.70
$190.08
$199.79
$11,507.30
$168.60
$465.00
$136.00
$244.36
$124.00
$77.38
$124.00
$8,445.00
$8,692.10
$900.68
$10.78
$1,639.70
$1,851.99
$294.50
$16,800.00
Vendor Name
PG 23
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Date
Type of Payment
Check
Amount
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
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$155.00
$297.00
$600.00
$310.00
$62.00
$194.66
$595.00
$235.00
$9,679.00
$355.00
$124,321.56
$965.00
$223.50
$92.70
$29.00
$186.00
$761.00
$310.00
$80.00
$155.00
$600.00
$250.00
$124.00
$1,050.13
$310.00
$536.75
$156,204.00
$3,347.99
$15,220.00
$651.00
$12,452.48
$174.00
$62.00
$5,150.00
$124.00
$3,716.44
$33.54
$12.00
$31.25
$10,603.64
$678.00
$139.92
$400.00
$600.00
$1,785.57
$2,128.95
$1,128.70
$310.00
$72.00
11/13/2012
Paper Check
$16,929.20
Vendor Name
CHARLES GILBERT
CHILD CARE CONSULTING GROUP
Chiropractic Healthcenter of GP
CHRISTOPHER BIANEZ
CHRISTOPHER GANN .
CICI'S ENTERPRISES INC
CITY OF PLANO
COCA COLA BOTTLING CO
COGENT COMMUNICATIONS
COLLEGE BOARD SWRO
COLLIN COUNTY ADVENTURE CAMP
CONCRETE RAISING CORP
CORNER BAKERY
CRABTREE PUBLISHING CO
CYBERSOURCE CORPORATION
CYNTHIA PERCIVAL
DALLAS DOOR & SUPPLY
DANIEL CATES
Daniel Taylor
DANNY JONES
DAVID NICHOLSON PHD
David W. Wilson
DAVID WADDELL
DEMCO INC
DEREK ELDRIDGE
DG'S PIZZA INC
DIGITAL SECURITY SOLUTIONS
DIRECTOR'S CHOICE TOUR & TRAVEL
DOWN PATT
DUSTIN DOUGLAS
DYNA-MIST CONSTRUCTION CO INC
EBIX INC
EDDIE BROWN
EDUCATION SERVICE CENTER - REGION X
ERIC SEED
EXPRESS INDUSTRIES CORP
FASTENAL COMPANY
Fauzia Kazi
FERGUSON INDUSTRIAL GASES
FILTER SYSTEMS
FLAHIVE OGDEN & LATSON
FLINN SCIENTIFIC CO
FLIPDOG SPORTSWEAR
FLOWER MOUND HS TENNIS BOOSTERS
FLOWERS BAKING CO
FOLLETT EDUCATIONAL
FOLLETT LIBRARY RESOURCES
FRANK BENJAMIN
FUTURE BUSINESS LEADERS OF AMERICA - PHI
BETA LAMBDA (FBLA PBL)
GANDY INK SCREEN PRINTING
PG 24
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Check
Amount
Garland Anesthesia Consultants P
Garland Injury Rehab
GERARD KLAHR
GIBSON TRIM
GRAINGER
Green Bank N.A.
GROUNDS FOR PLAY
HAAN CRAFTS CO
HAGAR RESTAURANT SERVICE LLC
Hardie's Fruit & Vegetable Co.,
HEALTH OCCUPATIONS STUDENTS OF AMERICA
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
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$683.70
$399.36
$1,627.50
$2,800.00
$40.20
$645.00
$684.00
$306.26
$408.75
$18,314.29
$36.00
HEALTH OCCUPATIONS STUDENTS OF AMERICA
INC
Helen Lewis
HOBART SERVICE
HOBBY LOBBY STORES INC
HOCKADAY SPEECH & DEBATE
HOCKADAY SPEECH & DEBATE
I FRATELLI
INGRAM LIBRARY SERVICES
INJURED WORKERS PHARMACY LLC .
ISTATION
JAMES BOWIE
JAMIE GERHARDT
JANIS ROGERS & ASSOC
JASON EVANS
JASON SMITH
JASON'S DELI - CENTRAL PLANO
JEFF GRAHAM
Jeremy Chandler
JESUIT BASKETBALL
JOHN NEITSCH
JUNIOR LIBRARY GUILD
KAPLAN EARLY LEARNING CO
KEITH GRIFFIN .
KENDALL-HUNT PUBLISHING CO
KENNETH BURRS
KEVIN WINGO .
KRIS RIEBSCHLAGER .
KRISTOFFER LEA .
KROGER
LABATT
LABATT - Concession Only
Labatt - Replenishment
Labatt - WEBSITE ORDERING
Lea Rolda
LINED RIGHT ATHLETIC FIELD MARKING.
LISA HALE .
LOFT MONSTER T'S
11/13/2012
Paper Check
$1,420.00
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
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$340.00
$118.46
$289.36
$1,640.00
$1,712.50
$314.58
$329.18
$549.80
$41,760.00
$124.00
$248.00
$349.00
$248.00
$139.50
$758.12
$697.50
$155.00
$200.00
$124.00
$855.00
$119.36
$434.00
$29.66
$310.00
$248.00
$139.50
$155.00
$38.42
$58,523.14
$3,440.58
$577.20
$18,686.76
$18.85
$546.00
$200.00
$240.00
PG 25
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Date
Type of Payment
Check
Amount
11/13/2012
Paper Check
$75.00
11/13/2012
Paper Check
$75.00
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
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$602.51
$12,616.80
$10.00
$840.00
$52.50
$341.00
$496.00
$300.00
$3,143.74
$273.90
$230.00
$116.00
$372.00
$201.50
$80.00
$248.00
$154.15
$119.51
$1,170.00
$17,196.00
$400.00
$76.76
$6,247.00
$93.00
$25.00
$4.78
$520.50
$274.43
$42.18
$15,091.86
$18,890.00
$140.97
$386.75
$133.70
$48.00
$124.00
$418.50
$416.00
$477.28
$601.78
$100.00
$135.87
$474.98
$74,717.50
$3,932.50
$263.50
$620.00
Vendor Name
LONE STAR NATIONAL FORENSIC LEAGUE
DISTRICT
LONE STAR NATIONAL FORENSIC LEAGUE
DISTRICT
LOWE'S COMPANIES INC - CENTRAL PLANO
M AND A TECHNOLOGY INC
Marc Brooks
MARCUS SWIM-DIVE BOOSTER CLUB
MARK DUBIN .
MARK ELKINS .
Mark Rainwater
Maryanne Visconti Pfeffer
Matrix Healthcare Services Inc.
Maxey Danielle
MCALISTER'S DELI-SPRC RESTAURANT
MCKINNEY PIPE & STEEL
MICHAEL HENDERSON .
MICHAEL RUMFIELD .
Michael Samford
MICHAEL SCROGGINS .
MINDWARE
MSC INDUSTRIAL SUPPLY CO
MU ALPHA THETA
MUSIC & ARTS CENTER
MUSIC THEATRE INTERNATIONAL
NASCO
NATIONAL CHEERLEADING ASSO
NATIONAL JUNIOR CLASSICAL LEAGUE
NCS PEARSON INC
NORTH TEXAS TOLLWAY AUTHORITY
OCCUPATIONAL HEALTH CNTR SW .
OCE
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE DEPOT(ONLINE ORDERS)
OLEN WILLIAMS INC
ON THE BORDER
ORTHOTEXAS PHYSICIANS & SURGEONS .
Pacific Northwest Publishing
PAN AMERICAN STUDENT FORUM OF TEXAS
PATRICIA MCCLURE .
PHILIP RICH .
PIKES PEAK OF DALLAS
PINNACLE ANESTHESIA CONSULTANTS
PLANO AMI LP .
PLANO SENIOR HS ORCHESTRA BOOSTER
Progressive Medical Inc.
PROSTAR
RELIANCE COMMUNICATIONS
Review Med L.P.
RICHARD CASS .
RICK ARMOR .
PG 26
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Date
Type of Payment
Check
Amount
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
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$114.76
$201.50
$310.00
$124.00
$2,214.00
$2,214.00
$1,072.00
$48.00
$151.37
$1,103.91
$428.79
$2,331.80
$558.28
$237.70
$124.00
$248.00
$306.97
$244.88
$1,072.05
$200.00
$3,499.41
$10.00
$955.50
$155.00
$408.78
$114.87
$389.22
$3,810.00
$1,217.00
$105.00
11/13/2012
11/13/2012
Paper Check
Paper Check
$25.00
$57.00
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
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$1,050.00
$53.18
$21.00
$43.00
$169.06
$728.50
$550.00
$30.00
$410.09
$21.84
$36,500.25
$15,572.42
$540.25
$7,428.88
$824.83
$58.84
Vendor Name
ROACH FEED & SEED INC
ROBERT MCCARTY .
ROBERT SKINNER .
ROGER STEINMAN .
ROSE FOOD SERVICE .
ROSE FOOD SERVICE .
Ryan Josie
SAFETY KLEEN CORP
SAFEWAY INC
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SCHOLASTIC INC
SCHOOL SPECIALTY (ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCOTT KNIGHT .
SCOTT STONE .
Shawnee Trail Emergency Physicia
SIGNATURE TOWING INC
SOMMER ASSOCIATES
SOUTHERN STAR TOUR AND TRAVEL
SOUTHWEST INTERNATIONAL TRUCKS
Sridaran Sivakumar
STAR COMMUNITY NEWSPAPERS
STEPHEN SMART .
STONERIVER PHARMACY SOLUTIONS.
TARGET (ALL LOCAL STORES)
Tarpon PA
TEAMLINE
TEXAN GROUP
TEXAS ASSOC FOR CURRICULUM AND
DEVELOPMENT
TEXAS CLASSICAL ASSOC
TEXAS DEPARTMENT OF STATE HEALTH
SERVICES - FOR ASBESTOS/DEMO
NOTIFICATION
TEXAS FRENCH SYMPOSIUM
TEXAS RADIOLOGY ASSOC .
TEXAS SECRETARY OF STATE
TEXAS STATE JR CLASSICAL LEAG
THOMAS DILIBERTI MD .
THOMAS YANNIELLO .
TMEA - REGION XXV BAND DIVISION
TMEA - REGION XXV HS VOCAL DIV
TRANE U S INC - PARTS
UNITED PARCEL SERVICE
VERIZON BUSINESS
VERIZON SELECT SERVICES
Villines Chiropractic
VIRCO INC
WALMART COMMUNITY
Walton Paula
PG 27
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Date
Type of Payment
Check
Amount
Waugaman Katheryn
WHALEY FOOD SERVICE REPAIRS
William Gillard
WILLIAM JOHNSON .
WILLIAM ROLLINS .
WILLIAM VEGAS .
WILLIAMSON MUSIC CO
WOODARD BUILDERS SUPPLY CO
XEROX CORP/CAPITAL
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$30.99
$391.34
$124.00
$310.00
$248.00
$170.50
$244.00
$427.60
$586.44
Spring Creek Barbeque
TEXAS ASSOC OF SECONDARY SCHOOL
PRINCIPALS
11/15/2012
11/15/2012
Paper Check
Paper Check
$2,705.60
$175.00
DIGITAL SECURITY SOLUTIONS
Pancake Julie
Teoh KetBeng
Himes Rosalind
Cuervo Margarita
Hurtado Joachin Maria
Cox Patricia
Ryan Josie
Subramaniam Yogananthan
Barron Nancy
Ervin Charles
Pule Alma
3M CENTER
3WIRE GROUP INC
A R B & J ATTORNEYS AT LAW PC.
ACCENTO - THE LANGUAGE CO
ACCUCUT SYSTEMS
ADERO PROMOTIONS
ADJURIS LLC
ADVANCED MULTIMEDIA DESIGN INC
HUDL
AGR INSPECTION INC
ADVANCED KEYBOARD TECHNOLOGIES
ALBERT BRYANT
ALLISON WRIGHT
AMERICA TEAM SPORTS
AMERICAN COMMUNICATIONS LLC
AMERICAN DANCE - DRILL TEAM
AMERICAN EXPRESS
AMERICAN EXPRESS
AMERICAN RED CROSS
ANGELA STEVENSON
ANNE MELVILLE
APPLE COMPUTER INC
APPLETREE FLOWERS & GIFTS
ARLINGTON HS NATIONAL FORENSIC LEAGUE
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
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$7,800.00
$339.92
$246.38
$818.00
$327.04
$212.89
$818.00
$536.00
$252.79
$336.00
$610.20
$198.48
$867.00
$71.64
$91,993.49
$220.00
$661.50
$1,110.80
$3,952.57
$80.00
$1,200.00
$2,912.00
$82.00
$160.00
$50.00
$2,142.80
$1,190.00
$1,246.50
$40,541.14
$245.75
$300.00
$59.44
$50.00
$79.99
$49.00
$520.00
Vendor Name
PG 28
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Date
Type of Payment
Check
Amount
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
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$2,653.50
$35.00
$392.00
$2,445.72
$280.00
$247.50
$395.00
$7.80
$55.00
$337.10
$1,600.00
$375.60
$33.13
$652.60
$62.50
$70.00
$93.33
$45.00
$2,578.41
$2,032.56
$4,015.77
$91.00
$90.00
$60.00
$11,166.10
$7,243.20
$70.00
$50.00
$150.00
$50.00
$70.00
$50.00
$162.50
$45.00
$9,362.00
$551.50
$919.40
$175.00
$8,132.00
$70.00
$115.50
$189.11
$4,712.13
$374.61
$195.00
$90.00
$50.00
$90.00
$50.00
$100.00
$495.00
Vendor Name
ARPIN AMERICA MOVING SYSTEM
ART ADKINS
ARTA TRAVEL
AT&T MOBILITY
AUSTIN SHOCKLEY
AVID CENTER
AVID CENTER
Amy Henry
Andrea Reeves
B & H PHOTO VIDEO
BAER MAX ACKERMAN MD
BARNES & NOBLE INC
BARNES & NOBLE INC
BATTERIES PLUS
BAZIE BATES III
BEN BALLARD
BENJAMIN PIPER
BILL KWECH
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE MOOSE TEES
BLUE SKY SALES INC
BOB CLARKE
BOB EASLEY
BORDEN
BPI TEMPORARIES
BRANDON MCKAY
BRANDON RANDALL
BRENT PFIEFFER
BRETT SMALL
BRUCE TIFF
BRYAN JOHNSON
Benjamin Budish
Bobby Holden
C & R SEATING INC
C C TROPHY & ENGRAVING INC
CAPSTONE PRESS INC
CARDINAL BOOSTER CLUB
CARDINAL'S SPORT CENTER
CARLOS NEGRON
CAROLINA BIOLOGICAL SUPPLY
CARQUEST
CENGAGE LEARNING
CENTRAL ENGINEERING & SUPPLY
CHAD ROUNSAVALL
CHARLIE HURD
CHRIS COMBEST
CHRIS SOUTHARD
CHRISTIE COMBEST
CITY OF DALLAS - REVENUE & TAX DIVISION
CITY OF PLANO ENVIRONMENTAL HEALTH
PG 29
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Date
Type of Payment
Check
Amount
COLLIN COUNTY ADVENTURE CAMP
COMPETITIVE EDGE
CONTROL CONCEPTS INC
CORNER BAKERY
COSTCO
COX WELDING SERVICE
CRISTAL ROLLINS
CROWN TROPHY
Cameron Epps
Camilla Smith
Chad Fox
Cookies By Design, Inc.
DALLAS BAR ASSO-COMMUNITY SERVICE FUND
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
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$700.00
$22.59
$4,469.30
$533.08
$228.65
$325.00
$250.00
$372.00
$40.00
$40.00
$66.10
$42.84
$175.00
DALLAS ISD
DANIEL AMOS
DANIEL VAUGHAN
DAVID COPELAND SAND & GRAVEL
DAVID GIBBON
DAVID GIBBON
DAVID MAUGHAN
DAVID NOLL
DAVID NOLL
DELIA HERNANDEZ
DELL MARKETING LP
DELTA DENTAL INSURANCE CO
DELWIN YOUNG
DEMCO INC
DENISE O'KANE
DG'S PIZZA INC
DICKEY'S BARBECUE
DIGITAL SECURITY SOLUTIONS
DONALD STANLEY
DOUG JEANES
DOUG JEANES
DUSTIN DOUGLAS
Daniel David
David Christopher
E L ACHIEVE INC
EAI EDUCATION
EBS HEALTHCARE
EDUCATION SERVICE CENTER - REGION IV
ELLIOTT CALDWELL
EMPOWERING WRITERS
ENGINEERED AIR BALANCE
EPS/SCHOOL SPECIALTY LITERACY & INTVN
ERIC AIMES
EXPRESS BOOKSELLERS LLC
EXPRESS INDUSTRIES CORP
Eagle Mountain-Saginaw ISD
Eric H Marye
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
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$750.00
$90.00
$125.54
$400.00
$45.00
$185.00
$150.00
$70.00
$70.00
$434.00
$55,628.62
$185,012.88
$50.00
$1,656.59
$102.49
$1,590.00
$335.00
$2,700.00
$55.00
$70.00
$70.00
$434.00
$25.00
$90.00
$38,277.00
$155.82
$20,137.35
$469.20
$55.00
$270.00
$28,830.00
$347.60
$195.00
$1,475.25
$16,424.40
$200.00
$28.75
Vendor Name
PG 30
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Check
Amount
Eric Harris
Erick Chapman
FAIRWAY SUPPLY
FASTENAL COMPANY
FASTSIGNS
FIRE SYSTEMS SPECIALIST
FITNESS FINDERS
FLEXIBLE BENEFIT ADMINISTRATOR
FLINN SCIENTIFIC CO
FLIPDOG SPORTSWEAR
FLORES TECHNICAL SERVICES INC
FLOWERS BAKING CO
FOLLETT LIBRARY RESOURCES
FRESH COUNTRY FUND RAISING
FREY SCIENTIFIC
FUTURE BUSINESS LEADERS OF AMERICA - PHI
BETA LAMBDA
FUTURE BUSINESS LEADERS OF AMERICA - PHI
BETA LAMBDA
FW SERVICES INC
GANDY INK SCREEN PRINTING
GARRATT-CALLAHAN CO
GARY HUNNICUTT
GARY ROLLINS
GARY ROLLINS
GARY ROLLINS
GCS SERVICE INC
GENERAL BINDING CORP
GENERAL BINDING CORP
GERALD LAMAR WILLIAMS
GIBSON TRIM
GILBERT & LAWRENCE MUSIC
GM DATA PRODUCTS INC
GME CONSULTING SERVICES INC
GOMEZ FLOOR COVERING
GOPHER SPORTS
GRAINGER
GTM SPORTSWEAR
GUY JORDAN JR
Green Bank N.A.
Gregor MacGregor
HAAN CRAFTS CO
HAGAR RESTAURANT SERVICE LLC
HANCOCK FABRICS
HANDWRITING WITHOUT TEARS
HAPPY CHEF INC
HEALTH OCCUPATIONS STUDENTS OF AMERICA
(TEXAS)
HEALTH OCCUPATIONS STUDENTS OF AMERICA
INC
HIGHSMITH LLC
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
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11/16/2012
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$140.00
$70.00
$1,951.94
$484.69
$467.73
$5,754.00
$67.98
$3,547.50
$302.16
$591.50
$34,648.50
$4,059.17
$1,225.86
$2,487.60
$39.78
$84.00
11/16/2012
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$636.00
11/16/2012
11/16/2012
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11/16/2012
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11/16/2012
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$49.30
$1,254.70
$447.75
$140.00
$110.00
$65.00
$65.00
$712.30
$745.35
$217.80
$1,325.00
$16,710.00
$279.00
$450.00
$25,672.75
$222.00
$125.10
$1,956.76
$934.00
$160.00
$1,032.00
$50.00
$1,839.63
$835.36
$299.04
$91.70
$3,464.39
$132.00
11/16/2012
Paper Check
$2,400.00
11/16/2012
Paper Check
$1,302.32
PG 31
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Date
Type of Payment
Check
Amount
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
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11/16/2012
11/16/2012
11/16/2012
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$9,376.50
$90.00
$19,268.17
$333.50
$752.00
$257.04
$1,464.00
$2,046.61
$50.00
$150.00
$150.00
$3,571.03
$288.33
$837.00
$90.00
$70.00
$1,853.66
$134.26
$70.00
$230.00
$330.00
$50.00
$50.00
$153.60
$70.00
$70.00
$180.00
$9.75
$62.77
$124.00
$25.10
$145.00
$45.00
$215.00
$38.60
$50.00
$100.00
$122.05
$200.00
$90.00
$70.00
$180.00
$70.00
$100.00
$186.20
$190.95
$70.86
$300.00
$83,811.82
$411.29
$57.22
Vendor Name
HORIZON HEALTH EAP
HOWARD SHEARER
Hardie's Fruit & Vegetable Co.,
IEC CONTROL SHOP INC
IMAGE MAKER 4U INC
INDEPENDENT HARDWARE INC
INDUSTRIAL HYGIENE AND SAFETY TECH INC
INGRAM LIBRARY SERVICES
INSURICA
IRVING ISD ATHLETIC
IRVING ISD ATHLETIC
ISI COMMERCIAL REFRIGERATION
J W PEPPER & SON INC
JAMES BATES
JARRED GOODALL
JARRED GOODALL
JASON'S DELI - CENTRAL PLANO
JASON'S DELI - PARKER RD-PLANO
JAY FRANZ
JAY FRANZ
JEFF HOLT
JIMMY SULLIVAN
JOE BOYD
JOHN DEERE LANDSCAPES, INC
JOHN TALBERT
JOHN TALBERT
JOHNNY PEREZ
JONES SCHOOL SUPPLY CO INC
JONI ROLAND
JOSEPH WOLF
JOSTENS - CHICAGO
JUDY HICKS
JUDY HICKS
JULIE PETERSON
Jana Hadas
Joseph Wright
Joshua Habermann
Juan Liu
KELLEY POCHE RODRIQUEZ
KEVIN OLIVER .
KEVIN OLIVER .
KEVIN SHARP .
KEVIN SHARP .
KIMBERLY RHODES
KORNEY BOARD AIDS CO
KROGER
KWIK KAR ON LEGACY .
KYLE BARLOW .
LABATT
LAKESHORE LEARNING MATERIALS
LANCE BARNES .
PG 32
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Date
Type of Payment
Check
Amount
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
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$4,000.00
$100.00
$35.00
$517.20
$40.00
$421.65
$60.55
$70.00
$1,583.85
$574.66
$1,957.50
$160.00
$145.00
$798.00
$13,837.47
$38.95
$35.18
$40.00
$73.65
$15,927.52
$29.95
$250.00
$810.40
$164.50
$43.18
11/16/2012
11/16/2012
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$175.00
$70.00
$70.00
$51.20
$195.00
$1,200.00
$52.50
$70.00
$70.00
$643.50
$3,772.00
$1,180.50
$80.00
$5.50
$50.00
$93.33
$810.00
$16,248.08
$87.99
$1,770.00
$1,335.00
$386.00
$102.49
$62.50
$135.00
Vendor Name
LARRY GUINN .
LAURA DAVIS .
LAURIE ORLOFF .
LAZEL
LELAND BYRD .
LENNOX INDUSTRIES INC
LINDA EPPS .
LON SCHINDLER .
LONE STAR PERCUSSION CO
LONGHORN INC
LOWE'S COMPANIES INC - CENTRAL PLANO
LOWELL KRATZ .
LITHO SUPPLY DBA LSS DIGITAL
Labatt - Replenishment
Labatt - WEBSITE ORDERING
Linda Tidmore
Lori High
Lorrie Litwin
Lynda Bruffett
M AND A TECHNOLOGY INC
MAILBOX MAGAZINE
MANDE YOUNG .
MANTEK
MCALISTER'S DELI-SPRC RESTAURANT
MCALISTER'S OF PLANO EAST/SPRC
RESTAURANT
MFAC LLC
MICHAEL HENCE .
MICHAEL HENCE .
MICO INDUSTRIAL CO
MILES MCCORD .
MILESTONE CONSULTANTS INC
MISTY MILLER .
MITCH MURRAY .
MITCH MURRAY .
MULTI HEALTH SYSTEMS INC
MUSIC & ARTS CENTER
MUSIC THEATRE INTERNATIONAL
Mahmooda Bashir
Marcia Mcdowell
Mark Beckmann
Mark Krone
Maryanne Visconti Pfeffer
Monarch Behavioral Therapy, LLC
NAEA
NATIONAL CHEERLEADING ASSO
NENA BRUTON .
NEOPOST INC
NICHOLE WALKER .
NICOLE HARRIS .
NICOLE MENDEZ-DANIEL .
PG 33
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Date
Type of Payment
Check
Amount
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
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11/16/2012
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11/16/2012
11/16/2012
11/16/2012
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11/16/2012
11/16/2012
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11/16/2012
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11/16/2012
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$35.00
$124.00
$360.00
$50.00
$361.37
$416.00
$18.99
$660.22
$10,758.87
$192.00
$158.50
$520.34
$875.67
$1,481.00
$590.11
$5,775.00
$5,591.04
$595.03
$130.00
$641.25
$1,000.00
$105.49
$12.75
$50.47
$50.00
$50.00
$392,313.00
$165.00
$155.97
$347.60
$1,026.86
$6,843.12
$86.15
$35.00
$90.00
$70.00
$70.00
$70.00
$449.52
$179.56
$1,550.15
$2,478.50
$1,122.15
$450.00
$12,820.00
$125.00
$90.00
$140.00
$22.00
$60.55
$75.00
Vendor Name
NOLEKA YOUNGBLOOD .
NORCOSTCO INC
National Head Start Association
Neil Weathersbee
O'REILLY AUTO PARTS
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE DEPOT - WEBSITE ORDERING
OFFICE DEPOT(ONLINE ORDERS)
OFFICE MAKERS PLUS
OFFICE MAX INC
ON THE BORDER
ORIENTAL TRADING CO
OTICON
PANERA BREAD
PBK ARCHITECTS
PEARSON ASSESSMENT
PEARSON EDUCATION
PEGGY TOMETICH .
PERIPOLE INC
PEROT MUSEUM OF NATURE & SCIENCE
PHONAK HEARING SYSTEMS
PIONEER DRAMA SERVICES
PITNEY BOWES INC
PLANO FLORIST
PLANO SENIOR HS ORCHESTRA BOOSTER
POGUE CONSTRUCTION
POSITIVE PROMOTIONS
POWER KIDS PRESS CO
PRO ED INC
PROSTAR
PURSUIT OF EXCELLENCE INC
Paula Nichelson
RACHEL EDMONDSON .
RANDALL MOOS .
RANDY DANIEL .
RAYMOND TATE III
RAYMOND TATE III
RBC MUSIC CO INC
REALLY GOOD STUFF INC
REEDER DISTRIBUTORS INC
REFRIGERATED SPECIALIST
REYNOLDS MANUFACTURING CORP
RICHARDSON HS
RLK ENGINEERING
ROSS PATTERSON .
ROSS SMITH .
ROY KIMBERLIN .
RUGG'S RECOMMENDATIONS
RYAN KARONKA .
Richard Skaggs
PG 34
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Date
Type of Payment
Check
Amount
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
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11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
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11/16/2012
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11/16/2012
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$35.00
$45.00
$26.25
$70.00
$39.10
$150.00
$70.00
$62.77
$1,282.51
$225.14
$1,112.50
$25,253.00
$569.17
$2,310.15
$783.01
$49.72
$206.00
$180.00
$100.00
$199.50
$1,052.86
$122.65
$287.50
$2,646.00
$11,789.00
$11,397.00
$52.00
$1,497.13
$350.15
$57.22
$195.00
$190.00
$275.00
$105.00
$39,752.63
$222.74
$4,490.20
$1,300.00
$25.41
$160.00
$9.86
$1,690.00
$478.48
$86.00
$1,587.50
$2,207.42
$2,302.50
$750.00
$100.00
Vendor Name
Rick Brownlow
Rick Moyer
Robert Seth McConnell
Ronald Queen
Ruchi Gupta
Ruth E Schackmann
Ryan McHale
SAM EUBANKS .
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SCHNEIDER ELECTRIC
SCHOLASTIC BOOK FAIRS
SCHOOL SPECIALTY (ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCIENCE KIT - BOREAL LABS INC
SCORING CENTER - UT AUSTIN
SCOTT MILLER (OFFICIAL) .
SHANNON HARTY PHILLIPS
SHAR PRODUCTS CO
SHERWIN WILLIAMS CO
SIGNATURE TOWING INC
SIMON WILLATS .
SOCCER CORNER
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN TIRE MART LLC
SOUTHWEST INTERNATIONAL TRUCKS
SPORT SUPPLY GROUP (US GAMES)
STACIE BLOW .
STEPHEN RAY
STEVE ANTHONY .
STEVE LAGERLEF .
STEVEN S SMITH .
SUN LIFE FINANCIAL
SUPER DUPER PUBLICATIONS
SUPPLEMENTAL HEALTH CARE .
Safe-T-Child
Sherry Dickson
Smith Holder
Sumit Gupta
Sunbelt Staffing, LLC
TARGET (ALL LOCAL STORES)
TEAM GO FIGURE INC
TEAM SPORTS OF TEXAS
TECH DEPOT
TEXAN GROUP
TEXAS ACADEMIC DECATHLON
TEXAS ASSOC OF PARENT EDUCATION UNIVERSITY OF NORTH TEXAS
PG 35
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Check
Amount
TEXAS COUNCIL OF TEACHERS OF ENGLISH AND
LANGUAGE ARTS
TEXAS EDUCATION AGENCY
TEXAS HEALTH B HOGAN SPORT MEDICINE
TEXAS HEALTH PRESBYTERIAN
TEXAS SCHOOL FOR THE BLIND
TEXAS SECRETARY OF STATE
THERAPRO
THOMAS HUBBARD
THOMPSON'S QUICK PRINT INC
TIMOTHY SANDRIDGE .
SAFEWAY INC
TOM TRAUTMAN .
TRANE U S INC - PARTS
TRINITY CERAMIC SUPPLY INC
TROXELL COMMUNICATIONS
TSBVI BUSINESS OFFICE
TUXEDO JUNCTION
TargitFit LLC
Taylor Peterson
Terence Williams
Thomas W Pitts
Top Echelon Contracting, Inc.
Trey Peters
UNITED RENTALS NORTHWEST INC
UNIVERSAL MELODY SERVICES
UNUMPROVIDENT
USA MOBILITY WIRELESS INC
VA North Texas Health Care Syste
VALIANT
VERIZON SOUTHWEST
VISION SERVICE PLAN
WALMART COMMUNITY
WALSH ANDERSON GALLEGOS GREEN &
TREVINO, PC
WALTER WILKINSON .
WARD'S NATURAL SCIENCE
WASHINGTON SCHOOL FOR BLIND
WELDON WILLIAMS & LICK INC
WENGER CORP
West Music Company
WESTERN-BRW
WHALEY FOOD SERVICE REPAIRS
WILL MARABLE .
WILL MARABLE .
WILLIAM BRIEDWELL .
WILLIAM BRIEDWELL .
WILLIAMSON MUSIC CO
WJ Bill Morris Inc.
WOODARD BUILDERS SUPPLY CO
WURTH USA INC
11/16/2012
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$295.00
11/16/2012
11/16/2012
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11/16/2012
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$270.00
$1,927.50
$150.00
$200.00
$21.00
$264.00
$70.00
$118.50
$50.00
$442.35
$220.52
$774.49
$1,019.10
$217.00
$400.00
$100.00
$7,323.50
$45.00
$70.00
$35.00
$12,447.50
$140.00
$176.30
$4,375.00
$76,517.19
$732.17
$5,097.12
$211.90
$1,516.30
$49,725.59
$1,888.64
$1,419.00
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
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$70.00
$43.27
$315.00
$691.04
$1,168.00
$38.00
$21,630.00
$31.15
$95.00
$45.00
$65.00
$175.00
$1,025.50
$92.05
$116.40
$702.52
PG 36
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Date
Type of Payment
Check
Amount
William Majors
XEROX CORP
XEROX CORP
XEROX CORP/CAPITAL
Barbara Moore
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$110.00
$1,612.58
$1,956.16
$452.98
$55.00
4IMPRINT
A & W BEARINGS & SUPPLY CO
A+ Texas Teachers
AARON GRAHAM
ACADEMIC ENTERTAINMENT INC
ACCENTO - THE LANGUAGE CO
ACT Houston
ADAM PERRY
ADRIANNE FORREST
AGR INSPECTION INC
Alice Whitten Chapter 13 Trustee
ALLAN BURNS
ALLEN HS HOOPSTER BOOSTER CLUB
ALLEN KLARK
ALLISON MCCANN
Alma Benavides
AMBER HOUSER
AMERICAN EXPRESS
AMERICAN PAIN-WELLNESS
ANGELA STEVENSON
ANTHONY CHESHIER
ARTISTIC TEXTILE
Assoc TX Professional Educator
Assoc TX Professional Educator
Assoc TX Professional Educator
Assoc TX Professional Educator
ATMOS ENERGY
Austin Beaver
AUTO GLASS CENTER
BALLOONS TO YOU
BARCELONA SPORTING GOODS
Barron Nancy
BARSCO
BAYLOR REGIONAL MEDICAL PLAN
BENJAMIN PIPER
BILL KILLGORE
BILLY LANIER
Billy Mitchell
Billy Raidt
BLUE MOOSE TEES
BLUE RIBBON TROPHIES & AWARDS
BOBBY MCCOY
BORDEN
Brad Taylor
BRANDON JONES
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
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$551.91
$471.56
$7,339.50
$682.00
$795.00
$198.00
$1,600.00
$248.00
$51.00
$2,444.00
$1,953.00
$310.00
$300.00
$124.00
$434.00
$250.00
$800.00
$14,085.58
$107.86
$51.00
$310.00
$420.25
$85.08
$20.43
$668.55
$28,191.49
$14,565.19
$19.79
$170.00
$1,351.25
$16,895.15
$336.00
$396.34
$365.62
$76.66
$74.00
$248.00
$155.00
$460.00
$348.75
$59.40
$62.00
$25,098.26
$201.50
$248.00
Vendor Name
PG 37
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Date
Type of Payment
Check
Amount
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/30/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
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$279.00
$155.00
$155.00
$171.60
$124.00
$850.00
$700.00
$79.38
$17.00
$1,820.63
$155.00
$74.30
$155.00
$1,376.00
$51.00
$155.00
$310.00
$6,418.92
$77,352.30
$2,669.63
$114.52
$53.55
$1,022.36
$818.00
$818.00
$801.80
$300.00
$125.00
$327.04
$46.97
$124.00
$1,538.00
$750.00
$181.00
$814.80
$310.00
$51.00
$310.00
$51.00
$125.00
$341.00
$850.65
$37.00
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
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$595.17
$310.00
$248.00
$308.00
$51.00
$74.00
$51.00
Vendor Name
BRANTLEY HICKMAN
BRIAN FRANTZ
Bryan Patten
BULLET GRAPHICS CENTER
BYRON BETLER
C & R SEATING INC
CA State Disbursement
CA State Disbursement
Camilla Smith
CARENOW CORPORATE
CHAD HUMPHREY
CHARACTER DEVELOPMENT GROUP
CHARLES GILBERT
Chiropractic Healthcenter of GP
CHRIS BROWN (OFFICIAL)
CHRIS MEEHAN
CHRISTOPHER BIANEZ
CITY OF MURPHY - WATER DEPT
CITY OF PLANO UTILITIES
CITY OF RICHARDSON - WATER BILLS
COMPTODAY
Cookies By Design, Inc.
Courtney Barrow
Cox Patricia
Cox Patricia
CRADDOCK LUMBER CO
CREEKVIEW MUSTANG SPORTS ASSO
CRISIS PREVENTION INSTITUTE
Cuervo Margarita
CURRICULUM ASSOCIATES INC
CYNTHIA PERCIVAL
DALLAS ARBORETUM
DALLAS ISD
DALLAS MAVERICKS
DALLAS MORNING NEWS (NIE)
DANIEL CATES
DANIEL VAUGHAN
DANNY JONES
DAVE THOMPSON
DAVID GIBBON
DELIA HERNANDEZ
DELL MARKETING LP
DEPARTMENT OF FAMILY & PROTECTIVE
SERVICES
Department of Social Services
DEREK ELDRIDGE
DERRICK ROBINSON
DG'S PIZZA INC
DIANA TRENT
DOSSLIN BAKER
DOUG TRENT
PG 38
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Check
Amount
DUSTIN DOUGLAS
DYNA-MIST CONSTRUCTION CO INC
DYNA-MIST CONSTRUCTION CO INC
E. Dianne Everett
ECAP, Ltd.
EDDIE BROWN
EDDIE TREVINO
Education Service Center - Region X
EDUPRESS
ELITE HEALTHCARE NORTH DALLAS
Eric H Marye
ERIC SEED
Erine Shah
Ervin Charles
F ALAN BARBER MD
FEDERAL EXPRESS CORP
FLOWER MOUND HS TENNIS BOOSTERS
FLOWERS BAKING CO
FOLLETT LIBRARY RESOURCES
FOREST PARK MEDICAL CENTER
FRANK BENJAMIN
FRED GARCIA
FREDERICO MANCIAS
FRISCO PHYSICAL THERAPY
Garland Injury Rehab
GARLAND ISD ATHLETICS-Entry fee
GCS SERVICE INC
GENERAL BINDING CORP
General Revenue Corporation
Genworth Life Insurance Co
Genworth Life Insurance Co
GOODWAY TECHNOLOGIES CORP
Great Lakes Higher Ed Guaranty Corp
Green Bank N.A.
GROSH SCENIC RENTALS
Guzman Evangeline
Hardie's Fruit & Vegetable Co.,
HAROLD HILLIARD
HEALTH IMAGING PARTNERS
HEALTH OCCUPATIONS STUDENTS OF AMERICA
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
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$651.00
$88,538.78
$67.98
$581.00
$330.00
$62.00
$51.00
$1,770.00
$226.55
$119.35
$28.75
$62.00
$101.00
$610.20
$141.42
$69.23
$150.00
$956.05
$711.78
$21,251.19
$558.00
$124.00
$449.50
$513.75
$199.68
$200.00
$76.61
$363.00
$515.53
$5,548.05
$46.10
$3,500.00
$482.31
$1,072.11
$1,005.00
$601.66
$16,029.68
$124.00
$601.78
$39.00
HEALTH OCCUPATIONS STUDENTS OF AMERICA
(TEXAS)
HEALTH OCCUPATIONS STUDENTS OF AMERICA
INC
HIGHSMITH LLC
Himes Rosalind
Hisham Khader
Holland House
Hurtado Joachin Maria
IL State Disbursement Unit
11/20/2012
Paper Check
$183.00
11/20/2012
Paper Check
$3,640.00
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$749.24
$818.00
$220.00
$500.00
$212.89
$18.00
PG 39
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Date
Type of Payment
Check
Amount
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/30/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
Paper Check
Paper Check
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$501.81
$614.92
$33,480.63
$2,307.50
$2,307.50
$2,373.98
$310.00
$124.00
$124.00
$899.00
$186.00
$150.00
$620.00
$70.00
$375.00
$868.00
$155.00
$51.00
$102.00
$125.00
$186.00
$40.00
$124.00
$51.00
$28.00
$58.75
$248.00
$22.50
$558.00
$125.00
$310.00
$310.00
$248.00
$51.00
$35.00
$88.00
$248.00
$155.00
$6,836.69
$262.47
$125.00
$155.00
$51.00
$549.66
$549.66
$520.00
$51.00
$28.00
$102.00
$176.00
$1,636.00
Vendor Name
IL State Disbursement Unit
INCARE TECHNOLOGY
ING - Aetna 457
ING Loan Payment VF2474
ING Loan Payment VF2474
ING Loan Payment VF2474
James Babb
JAMES BOWIE
JAMES FORSYTHE
JAMES PHELAN
JAMIE GERHARDT
JANE SCHMIDT
JASON EVANS
JASON WATERS
JATO ATHLETICS
JEFF GRAHAM
Jeremy Chandler
JIM JOHNSON
JOE BOYD
JOE GREER
JOE MCCLELLAND
John M. Smith
JOHN NEITSCH
JOHNNA MEADOWS
JONI ROLAND
Kai-Wang Yeung
KANVIN RAVIN
Kayle Cox
KEITH GRIFFIN .
KEITH LAURANT
KENNETH BURRS
KENNETH FOALE
KEVIN WINGO .
KIMBERLY HALL .
KIMBERLY MOORE .
Kirk Banfield
KRIS TYLER .
KRISTOFFER LEA .
LABATT
Labatt - WEBSITE ORDERING
LARRY BASSETT
LARRY GOING .
LESLIE WILBANKS .
Lima Mariana
Lima Mariana
LINDA CRYER .
LINDA EPPS .
Lindsey Spillman
Loren Saenz
Lynn Thompson
Magargal Marcela
PG 40
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Check
Amount
Magargal Marcela
MANAGED PRESCRIPTION PROGRAM .
Marcia Kviz
MARK ELKINS .
Mark Krone
Mark Rainwater
MARY JUNG .
Matrix Healthcare Services Inc.
MATTHEW CARPENTER .
Matthew Eadler
Matthew Hintz
Mendez Veronica
Mendez Veronica
MICHAEL BOGACKI .
MICHAEL DONAHOO .
MICHAEL HENDERSON .
MICHAEL RUMFIELD .
MICHAEL SCROGGINS .
MINDWARE
MODULAR SPACE CORP
NASCO
NATHAN DAME .
NATIONAL CHEERLEADING ASSO
ND State Disbursement
NORTH CENTRAL TEXAS ASSO FOR
SUPERVISION AND CURRICULUM DEVELOPMENT
11/30/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/30/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
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Paper Check
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Paper Check
$1,636.00
$56.71
$240.00
$403.00
$28.00
$496.00
$248.00
$2,072.22
$310.00
$124.00
$36.12
$403.62
$403.62
$62.00
$434.00
$186.00
$248.00
$248.00
$148.35
$779.10
$15.36
$232.00
$9,008.00
$500.00
$125.00
NORTH TEXAS ORIENTEERING ASSOC
NORTHWEST HS GIRLS SOCCER
NYSHESC
OCCUPATIONAL HEALTH CNTR SW .
OCE - IMAGINISTICS
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE DEPOT(ONLINE ORDERS)
Office of Child Support Enforcement
OK Department of Human Services
OK Guaranteed Student Loan Program
ORTHOTEXAS PHYSICIANS & SURGEONS .
PAM FOX .
Pancake Julie
Pancake Julie
PATRICK CLARK .
Paula Nichelson
PERKINS + WILL
Pete Tolhuizen
PHILIP RICH .
PLANO FLORIST
PLANO SENIOR HS ORCHESTRA BOOSTER
PLANO WEST SR HIGH QUARTERBACK CLUB
PRIMACARE MEDICAL CENTER .
PROFORMANCE SYSTEMS .
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/30/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
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
$157.00
$200.00
$492.52
$2,045.48
$537.24
$45.56
$14,456.69
$352.73
$450.00
$518.61
$1,191.14
$85.27
$339.92
$339.92
$155.00
$86.15
$66,619.37
$260.00
$310.00
$69.99
$50.00
$525.00
$349.54
$60.00
PG 41
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Date
Type of Payment
Check
Amount
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
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$36.86
$911.49
$198.48
$700.00
$125.00
$934,687.64
$1,394.72
$855.00
$51.00
$418.50
$465.00
$620.00
$51.00
$620.00
$62.00
$125.00
$1.52
$70.00
$28.00
$124.00
$492.50
$248.00
$434.00
$75.00
$1,500.00
$164.81
$71.96
$2,070.75
$199.95
$6,936.80
$124.00
$145.00
$1,913.60
$29.22
$195.24
$144.65
$144.65
$403.00
$992.00
$155.00
$300.00
$1,301.94
$170.50
$51.00
$93.05
$7,335.50
$306.00
$4,170.58
$536.68
$74.00
$202.50
Vendor Name
Progressive Medical Inc.
PROSTAR
Pule Alma
Quality Act
REHABILITATIVE MEDICINE ASSO .
RELIANT ENERGY SOLUTIONS
Results Staffing, Inc./Wells Fargo
Review Med L.P.
RHONDA JACKSON .
RICHARD CASS .
RICHARD FEEMSTER .
RICHARD GLENN .
RICHARD LACKEY .
RICK ARMOR .
RICK MILLS .
RICKEY UPSHAW .
RICOH AMERICAS CORP
ROBERT BARNETT .
ROBERT DEMPSEY .
ROBERT MCCARTY .
Robert Seei
ROBERT SKINNER .
ROGER STEINMAN .
ROWLETT HS
Russell Creek Family YMCA
SAFEWAY INC
SAM ASH MUSIC CORP
SAM'S CLUB (4743)
SAM'S CLUB (8299)
Sandra Ewing
SARAH ASHMORE .
Sarah Pratt
SCHNEIDER ELECTRIC
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY (ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCHOOL SPECIALTY (SPEC ORDERS)
SCOTT ANDERSON .
SEAN CARTER .
SHELBY KERVIN .
SHERMAN HS - ATHLETIC DEPT
SHERWIN WILLIAMS CO
SHIFFLER EQUIPMENT SALES INC
SHONDA TELFOR .
Shreya Gulati
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN TIRE MART LLC
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWESTERN CHIROPRACTIC .
SPENCER SIMMONS .
Standing Chapter 13 Trustee, Janna Countryman
PG 42
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Check
Amount
Standing Chapter 13 Trustee, Janna Countryman
Standing Chapter 13 Trustee, Janna Countryman
STAR AUTISM SUPPORT INC
STEPHEN COURTNEY MD .
STEPHEN SMART .
STERN'S CATERING COMPANY
STEVE YOUNG .
STONERIVER PHARMACY SOLUTIONS.
Subramaniam Yogananthan
SUSAN HANLON .
Tammy Jones
Tara Ward
TARGET (ALL LOCAL STORES)
Tarpon PA
TASSP
Tawana Keah
TEAM GO FIGURE INC
Teoh KetBeng
TEPSA
Terry Jimmy
TERRY PAULEY .
Texas AFT-PEG
TEXAS ASSOC OF SCHOOL BOARDS
TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
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$522.00
$7,978.50
$947.10
$232.04
$465.00
$201.25
$728.50
$238.87
$252.79
$200.00
$51.00
$14.00
$29.19
$1,063.26
$82.88
$76.66
$190.00
$246.38
$126.40
$1,298.64
$93.00
$789.46
$11,500.00
$130.00
TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS
11/20/2012
Paper Check
$610.00
Texas Classroom Teachers Assoc.
TEXAS HEALTH ALLEN .
TEXAS MEDICINE RESOURCES .
TEXAS ORTHOPAEDIC ASSOC .
TEXAS RADIOLOGY ASSOC .
TG
THOMAS GOODWIN .
THOMAS YANNIELLO .
THOMPSON'S QUICK PRINT INC
TIMBER CREEK HS
TIME WARNER CABLE
TIVA
TMEA - REGION XXV BAND DIVISION
TOM ALLEN .
Tom Powers, Chapter 13 Trustee
TONI GROSELLE .
Tony Chattman
TONY DICKERSON .
TRINITY CERAMIC SUPPLY INC
TSTA
TSTA
TSTA
UNISELECT USA
United Educators Association
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
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$385.10
$455.36
$179.73
$15.00
$52.39
$6,280.18
$51.00
$155.00
$1,520.00
$200.00
$5,000.00
$16.25
$770.00
$100.00
$1,225.00
$85.27
$40.00
$248.00
$111.49
$22.17
$22.17
$5,857.18
$165.78
$56.90
PG 43
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Date
Type of Payment
Check
Amount
UNITED PARCEL SERVICE
United Way
United Way
United Way
United Way
United Way
US Department of Education
US Department of Education
US TREASURY
US Treasury
US Treasury
US Treasury - Levy Proceeds
Varqa Azimi
VIRCO INC
WALMART COMMUNITY
WARREN MCNURLEN .
WEAVER
WEBUILDFUN INC
WILLIAM HINEY .
WILLIAM JOHNSON .
WILLIAM V MACGILL & CO
WILLIAM VEGAS .
WILLIAMSON MUSIC CO
Windham Professionals, Inc.
WINFIELD SOLUTIONS LLC
WINSTON WATER COOLER LTD
WISDOM WORKS SCREENPRINTING
WJ Bill Morris Inc.
WJ Bill Morris Inc.
WURTH USA INC
XEROX CORP
Yeesoo Lee
ZEE MEDICAL
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/30/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
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$55.40
$10.00
$55.00
$19,203.00
$21.00
$10.00
$1,010.93
$1,250.73
$50.00
$300.00
$150.00
$1,735.50
$78.96
$42,289.82
$718.82
$1,054.00
$18,680.00
$381.93
$790.50
$310.00
$32.14
$155.00
$10,229.25
$224.90
$438.90
$2,494.07
$855.59
$92.05
$92.05
$91.00
$268.51
$24.03
$201.77
Tyree-Davis Latwonda
11/21/2012
Paper Check
$1,653.00
3WIRE GROUP INC
A & F ELEVATOR CO INC
AARON GRAHAM
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACCENTO - THE LANGUAGE CO
ADAM PERRY
ADERO PROMOTIONS
ALEX WILSON
ALLAN BURNS
ALLEN ISD ISD
ALLEN ISD ISD
ALLEN KLARK
ALLISON MCCANN
ALLISON MURRAY
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
Paper Check
Paper Check
Paper Check
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Paper Check
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Paper Check
$339.35
$1,695.00
$186.00
$12,480.00
$626.25
$220.00
$124.00
$515.65
$10.00
$124.00
$200.00
$200.00
$124.00
$124.00
$75.00
Vendor Name
PG 44
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Date
Type of Payment
Check
Amount
ALLISON WRIGHT
AL'S FORMAL WEAR
ALTERNATOR SERVICE INC
ALTON BREEDLOVE
AMBER CRAFT
AMBER HOUSER
AMERICAN DANCE - DRILL TEAM
AMERICAN EXPRESS
AMERICAN EXPRESS
ANDREW WIGHT .
ANNE MELVILLE
ANTHONY CHESHIER
ARLINGTON HS NATIONAL FORENSIC LEAGUE
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
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Paper Check
Paper Check
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$45.00
$511.96
$315.36
$109.99
$75.00
$400.00
$1,150.00
$32,236.68
$125.00
$45.00
$50.00
$124.00
$1,220.00
ART ADKINS
ARTHUR PRIVETT
ARTISTIC TEXTILE
ASIS INTERNATIONAL
Assured Comprehensive Rehab LP
AT&T DATACOMM INC
ATMOS ENERGY
AUTO GLASS CENTER
AUTO SHOP
B & H PHOTO VIDEO
Barbara Moore
BARNES & NOBLE INC
BARNES & NOBLE INC
Billy Henricks
BILLY LANIER
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE MOOSE TEES
BLUE RIBBON TROPHIES & AWARDS
BLUEBONNET WASTE CONTROL INC
BOB EASLEY
Bobby Holden
BORDEN
BRAD FOWLER
BRAD RANDALL
BRANDON JONES
BRANDON KELLY
BRANTLEY HICKMAN
BRIAN JONES
BRYAN JOHNSON
BUCK'S WHEEL & EQUIPMENT CO
Bush's Chicken Restaurant
C & W ELECTRIC
CAMCOR INC
Cameron Epps
Camilla Smith
CAMILLE BOWIE
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
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$95.00
$124.00
$177.50
$150.00
$113.58
$14,063.77
$8,211.24
$89.99
$2,107.69
$51.96
$55.00
$680.83
$1,298.95
$62.00
$248.00
$153.30
$658.50
$1,608.77
$29.02
$876.58
$60.00
$100.00
$17,091.88
$92.59
$50.00
$604.50
$52.50
$186.00
$60.00
$150.00
$252.55
$650.00
$10,497.26
$47.99
$40.00
$32.00
$62.00
Vendor Name
PG 45
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Check
Amount
CAROLE LYONS
CARROLLTON FARMERS BRANCH ISD ATHLETICS
11/27/2012
11/27/2012
Paper Check
Paper Check
$52.50
$350.00
CARY PHILLEY
CASH COW FUNDRAISING
CENTRAL ENGINEERING & SUPPLY
CHAD ROUNSAVALL
CHAMPION TOURS
CHARLENE SIMRIL
CHARLES GILBERT
CHERYL HOLLAND
CHRIS COMBEST
CHRIS MEEHAN
CHRISTIE COMBEST
Christopher Barnes, Sr
CHRISTOPHER GANN .
CHRISTOPHER GORMLEY
CHRISTOPHER YURASEK
Cindy Hallo
CITY OF GRAPEVINE
CITY OF MURPHY - WATER DEPT
CITY OF PLANO - ACCOUNTING DEPARTMENT
CITY OF PLANO - GRD-LIASON-911
CITY OF PLANO - PARKS & RECREATION
DEPARTMENT
CITY OF RICHARDSON - WATER BILLS
CLARK SECURITY PRODUCTS
Clinton Hardy
Clyde McGuire
COLLEGE BOARD SWRO
CONTINENTAL BATTERY CO
CORNER BAKERY
COSTCO
Cox Patricia
COX WELDING SERVICE
CPR INSTITUTE INC
CURTIS MANNING
Daniel Alarcon
DAVID CASTLE
DAVID FRANZINA
DAVID GIBBON
DAVID H SMITH
DAVID MAUGHAN
DAVID MCWHIRTER
David W. Wilson
DAVID WADDELL
Debi Adams
DELL MARKETING LP
DEMCO INC
DEREK ELDRIDGE
DG'S PIZZA INC
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
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$186.00
$2,187.90
$999.23
$215.00
$16,800.00
$68.89
$186.00
$150.00
$45.00
$186.00
$65.00
$40.00
$186.00
$89.07
$257.92
$150.00
$150.00
$4,875.77
$1,000.00
$1,860.83
$144.00
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
Paper Check
Paper Check
Paper Check
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Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$5,376.33
$28.64
$75.00
$562.50
$2,485.00
$174.90
$94.00
$253.22
$467.43
$300.00
$210.00
$46.10
$75.00
$50.00
$50.00
$100.00
$97.22
$50.00
$103.33
$531.25
$124.00
$20.96
$1,936.00
$1,035.74
$124.00
$1,000.47
PG 46
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Check
Amount
DICK ROBERTSON
DICKEY'S BARBECUE
DIRECTOR'S CHOICE TOUR & TRAVEL
DISBURSEMENT REVIEW LLC
DONALD BOHANON
DONALD STANLEY
DR MARK PARKER
DRAMATIC PUBLISHING CO
DYNA-MIST CONSTRUCTION CO INC
EBS HEALTHCARE
EDUCATION SERVICE CENTER - REGION IV
EDUCATIONAL PRODUCTS INC
Elaine Copeland
ELDRIDGE PUBLISHING CO
ELLIOTT CALDWELL
ENTERTAINMENT PUBLICATIONS INC
ERIC AIMES
EWELL EDUCATIONAL SERVICES
EXPRESS INDUSTRIES CORP
FARMERS ELECTRIC COOPERATIVE
FASTENAL COMPANY
FASTSIGNS
FEDERAL EXPRESS CORP
FINISHMASTER INC
FITNESS FINDERS
FLINN SCIENTIFIC CO
FLIPDOG SPORTSWEAR
FLOWERS BAKING CO
FOLLETT LIBRARY RESOURCES
FRANK BENJAMIN
FRANK JUDGE
GALLION WINDOW SPECIALTIES
GALLS INC
GANDY INK SCREEN PRINTING
GARY HUNNICUTT
GCS SERVICE INC
GENERAL BINDING CORP
GENERAL SOUND CO
GERALD LAMAR WILLIAMS
GERARD KLAHR
GOODWAY TECHNOLOGIES CORP
GOPHER SPORTS
GRAINGER
GREENLEAF COMPACTION INC
GT CONSTRUCTION CO
GTM SPORTSWEAR
Hardie's Fruit & Vegetable Co.,
HEALTH OCCUPATIONS STUDENTS OF AMERICA
(TEXAS)
HEATH WRESTLING
HEATH WRESTLING
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
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$32.00
$467.21
$5,290.67
$3,690.21
$150.00
$120.00
$380.00
$17.25
$4,534.06
$22,640.40
$153.00
$2,300.36
$500.00
$12.45
$100.00
$510.00
$215.00
$980.00
$21.73
$6,413.38
$472.43
$118.00
$301.94
$825.11
$164.95
$747.45
$2,921.00
$3,602.26
$6,438.07
$372.00
$97.22
$7,800.00
$671.99
$1,852.70
$80.00
$120.06
$243.12
$1,010.00
$65.00
$2,929.50
$256.81
$11,402.92
$276.64
$299.00
$14,000.00
$481.00
$26,328.57
$9.00
11/27/2012
11/27/2012
Paper Check
Paper Check
$270.00
$360.00
PG 47
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Date
Type of Payment
Check
Amount
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
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$387.20
$54.19
$192.98
$116.96
$430.76
$228.00
$93.50
$598.73
$1,902.40
$1,659.58
$297.79
$186.00
$155.00
$55.00
$62.00
$341.00
$150.00
$500.00
$423.48
$464.25
$96.31
$40.00
$604.50
$43.05
$155.00
$186.00
$1,503.50
$45.00
$46.10
$10.00
$682.00
$109.99
$163.85
$62.00
$95.00
$60.00
$50.00
$124.00
$174.50
$75.00
$158.33
$496.00
$10.00
$375.00
$553.35
$248.00
$278.00
$825.00
$895.02
$840.90
$1,648.75
Vendor Name
HEINEMANN
HERITAGE FOOD SERVICE EQUIPMENT INC
HIGHSMITH LLC
HOBBY LOBBY STORES INC
HOME DEPOT
Hoopla! Creations
HOUGHTON MIFFLIN HARCOURT - GENEVA IL
IEC CONTROL SHOP INC
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICES
J W PEPPER & SON INC
James Babb
JAMES BATES
JAMES BLANKS
JAMES BOWIE
JAMES PHELAN
JAMES WALLACE
JANE SCHMIDT
JASON'S DELI - CENTRAL PLANO
JASON'S DELI - DALLAS PKWY
JASON'S DELI - PARKER RD-PLANO
JAY FRANZ
JEFF GRAHAM
JEFF WAGONER
JEFF WILLIS
Jeremy Chandler
JERRY MEHMEN
JIMMY SULLIVAN
JOE BASS
JOE GREER
JOE MCCLELLAND
JOHN HARNER
JOHN HATLEY
JOSEPH WOLF
Joseph Wright
JUDY HICKS
JULIE PETERSON
KANVIN RAVIN
KAPLAN EARLY LEARNING CO
KARA KASBERG
KATHY FRENCH
KEITH GRIFFIN .
KEITH LAURANT
KELLEY POCHE RODRIQUEZ
KENDALL-HUNT PUBLISHING CO
KEVIN WINGO .
KINGS III OF AMERICA INC
KONE INC
KROGER
KWIK KAR ON LEGACY .
L-1 IDENTITY SOLUTIONS
PG 48
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Date
Type of Payment
Check
Amount
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
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11/27/2012
11/27/2012
11/27/2012
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11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
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$132,458.31
$37,562.16
$493.88
$10.00
$186.00
$89.07
$29.95
$350.00
$175.00
$295.89
$4,344.82
$376.78
$662.75
$1,300.00
$698.26
$843.99
$67.96
$19,559.03
$905.28
$457.00
$21,616.92
$69.90
$150.00
$50.00
$52.50
$217.00
$201.25
$161.45
$156.00
$150.00
$5,151.25
$100.00
$89.07
$40.00
$87.50
$155.00
$97.22
$124.00
$45.00
$215.00
$330.43
$120.98
$182.00
$1,930.50
$20,059.00
$46.70
$101.85
$45.00
$720.00
$92.59
$80.00
Vendor Name
LABATT
Labatt - WEBSITE ORDERING
LAKESHORE LEARNING MATERIALS
LARRY BASSETT
LARRY GOING .
LARRY HARRIS .
LAZEL
lead4ward, LLC
lead4ward, LLC
LEARNING RESOURCES CO
LEGO EDUCATION
Lima Mariana
LIVING EARTH TECHNOLOGY CO
LOFT MONSTER T'S
LONGHORN INC
LOWE'S COMPANIES INC - CENTRAL PLANO
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
MAILFINANCE
MAIN EVENT
Mansfield Oil
MARCO PRODUCTS
MARK ALEWINE .
Mark Beckmann
MARK DUBIN .
MARK ELKINS .
MARTI ODEN .
MASTER TEACHER INC
MCALISTER'S DELI-SPRC RESTAURANT
MCKINNEY ISD ATHLETIC DEPT
Medrec, Inc.
MELISSA LOGAN
Michael Anderson
MICHAEL CLARK .
MICHAEL DROBYCKI .
MICHAEL HENDERSON .
MICHAEL PARKER .
MICHAEL SCROGGINS .
MIKE SLATON .
MILES MCCORD .
MINUTEMAN PRESS (DALLAS)
MOORE MEDICAL CORP
MR E'S MUSIC
MULTI HEALTH SYSTEMS INC
MUSIC & ARTS CENTER
MUSIC IN MOTION
NASCO
NENA BRUTON .
NICOLE MENDEZ-DANIEL .
NIKKI ULERY .
NOLEKA YOUNGBLOOD .
PG 49
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Date
Type of Payment
Check
Amount
11/27/2012
11/27/2012
11/27/2012
11/28/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
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$5,134.74
$1,545.32
$850.87
$850.87
$4,503.20
$980.01
$289.43
$68.89
$5.04
$186.00
$105.00
$3,120.00
$80.00
$179.90
$12,500.00
$773.82
$150.00
$124.00
$651.70
$285.36
$575.00
$125.00
$27.21
$139.85
$4,550.00
$4,048.75
$11,490.71
$951.87
$1,019.99
$199.95
$42.39
$235.62
$35.00
$40.00
$178.99
$434.00
$75.00
$620.00
$10.00
$3,500.00
$382.80
$150.00
$434.00
$124.00
$93.00
$124.00
$3,313.35
$160.00
$83.87
$150.00
$1,290.17
Vendor Name
OFFICE DEPOT - WEBSITE ORDERING
OFFICE DEPOT(ONLINE ORDERS)
OFSI
OFSI
OLMSTEAD KIRK PAPER CO
ORIGO EDUCATION
PANERA BREAD
PAT LEE .
Pathologist Bio-Medical Labs
PATRICK CLARK .
PAUL JASO .
Pay it Forward Fundraising
PEGGY TOMETICH .
PENDERS MUSIC CO
PERFORMING ARTS CONSULTANTS
PERKINS + WILL
PETER UNTERSTEIN .
PHILIP RICH .
PIPER WEATHERFORD CO
PLANO OFFICE SUPPLY
Plano Sports Authority
PLANT PLACE
PLAYSCRIPTS INC
POSITIVE PROMOTIONS
ProCare Therapy, Inc
PROFIT PLUS INC
PROFORMANCE SYSTEMS .
PROSTAR
PURCHASE POWER
PYRAMID SCHOOL PRODUCTS
QUIRK ROBERTS PUBLISHING
R2 HINGE LLC
RACHEL EDMONDSON .
RANDALL MOBLEY
REALLY GOOD STUFF INC
RICHARD CASS .
Richard Skaggs
RICK ARMOR .
RICKEY UPSHAW .
RLK ENGINEERING
ROADRUNNER TRAFFIC SUPPLY INC
ROBERT BARNETT .
ROBERT MERRITT .
ROBERT SKINNER .
Robert Woolnough
ROGER STEINMAN .
ROSE FOOD SERVICE .
ROY KIMBERLIN .
RUSTY COLLINS .
Ruth E Schackmann
SAFEWAY INC
PG 50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Date
Type of Payment
Check
Amount
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
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$252.20
$1,276.80
$892.65
$139.56
$150.00
$11,827.50
$1,041.78
$3,774.40
$358.67
$248.00
$179.31
$325.50
$470.00
$480.85
$142.00
$375.00
$450.00
$1,088.00
$1,126.52
$85.74
$11,789.00
$1,655.72
$88.97
$186.50
$264.80
$2,713.26
$69.00
$215.00
$465.00
$130.20
$103.33
$325.50
$85.00
$150.00
$1,868.75
$374.50
$104.89
$2,600.00
$1,775.08
$92.59
$860.25
$715.80
$4,451.77
$57.00
$183.75
$83.87
$604.50
$48.71
$160.00
$250.51
$496.00
Vendor Name
SAM TELL COMPANIES
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SANDY LAKE AMUSEMENT PARK
SCANTRON CORP
SCHOOL HEALTH CORP
SCHOOL SPECIALTY (ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SEAN CARTER .
SHAR PRODUCTS CO
SHELBY KERVIN .
SHERRY EASTERLING (PC)
SHERWIN WILLIAMS CO
SIGN SOLUTION
Silver Health Centers
Smaill Miracles Academy - West P
Smith Rhonda
SOMMER ASSOCIATES
SOUTHERN MAID DONUT
SOUTHERN STAR TOUR AND TRAVEL
SOUTHWEST INTERNATIONAL TRUCKS
Sovereign Evaluation Group
SPECTRUM CORP
SPORT SUPPLY GROUP (US GAMES)
SPORT SUPPLY GROUP INC (BSN)
STAR COMMUNITY NEWSPAPERS
STEPHEN RAY
STEPHEN SMART .
Stephen Walker OPA-C
Sterling Anderson
STEVE YOUNG .
STEVEN S SMITH .
STUART WOMBLE .
Sunbelt Staffing, LLC
SUNSHINE COTTAGE SCHOOL
SUPER DUPER PUBLICATIONS
SUPPLEMENTAL HEALTH CARE .
SUSAN KOMEN FOUNDATION
SYMBRI TUTTLE .
Tams-Witmark Music Library Inc.
TARGET (ALL LOCAL STORES)
TECH DEPOT
TEXAS EDUCATION ASSOC CERTIFICATION
TEXAS HEALTH PRESBYTERIAN
THADDIUS NEASMAN .
THOMAS YANNIELLO .
THOMPSON'S QUICK PRINT INC
TMEA Region XXV MS/JH Vocal Division
TOM TRAUTMAN .
TONY DICKERSON .
PG 51
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Date
Type of Payment
Check
Amount
TONY SMITH .
TRACS Financial
TRANE U S INC - PARTS
TROXELL COMMUNICATIONS
U S TOY CO-CONSTRUCTIVE
UNITY SCHOOL BUS PARTS
Universal DME LLC
US Healthworks Medical Group TX
VALIANT
VALLEY SPEECH LANGUAGE & LEARNING
CENTER
Verdell Loggins
VERIZON BUSINESS
VST SERVICES & MAZON ASSOC INC
WALMART COMMUNITY
WARD'S NATURAL SCIENCE
WARREN MCNURLEN .
WASTE MANAGEMENT INC
Wayside Publishing
WILLIAM BRIEDWELL .
WILLIAM HINEY .
WILLIAM JOHNSON .
William Majors
WILLIAM MITCHELL .
WILLIAM SIMS .
WILLIAM V MACGILL & CO
WJE/WISS,JANNEY,ELSTNER ASSOC
WURTH USA INC
XEROX CORP
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
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$149.71
$1,500.00
$641.10
$144.00
$153.12
$91.92
$2,170.47
$1,905.54
$127.14
$158.40
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
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$143.88
$8,849.25
$2,860.00
$1,581.99
$309.91
$62.00
$1,668.12
$314.22
$55.00
$418.50
$124.00
$80.00
$150.00
$106.66
$25.84
$2,993.51
$232.11
$349.39
CARROLLTON FARMERS BRANCH ISD
11/28/2012
Paper Check
$1,800.00
ROBERT ROMANO .
11/29/2012
Paper Check
$160.00
3WIRE GROUP INC
A & A ACTIVE BACKFLOW
A & F ELEVATOR CO INC
AARON HOWARD
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ADERO PROMOTIONS
AGR INSPECTION INC
AL'S FORMAL WEAR
AM TECHNOLOGIES
AMERICAN COMMUNICATIONS LLC
AMERICAN EXPRESS
AMERICAN MATHEMATICS COMPETITI
AMERICAN TRADE CO
ANTHONY GORDON
Anthony Jones (game official)
APPLE COMPUTER INC
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
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$66.00
$1,470.00
$1,295.00
$114.43
$11,623.58
$1,405.31
$759.50
$728.00
$1,035.00
$5,800.00
$350.00
$4,784.97
$139.00
$240.00
$32.00
$128.30
$259.74
Vendor Name
PG 52
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Check
Amount
ART ADKINS
ARTA TRAVEL
ASHLEY BENSON
ATLAS PEN & PENCIL
ATMOS ENERGY
AUTO GLASS CENTER
BAER MAX ACKERMAN MD
BARNES & NOBLE INC
BATTERIES PLUS
BEARPORT PUBLISHING
BINSWANGER GLASS OF PLANO
BLICK ART MATERIALS
BLUE MOOSE TEES
BORDEN
BRENT PFIEFFER
BRETT LITTLE
BUCK'S WHEEL & EQUIPMENT CO
BUS PROS
Business & Legal Resources
C & W ELECTRIC
CAMCOR INC
CAMERON MACHINE SHOP
Camilla Smith
CAPSTONE PRESS INC
CARENOW CORPORATE
CARLEX
CAROLINA BIOLOGICAL SUPPLY
CARQUEST
CASH COW FUNDRAISING
CENTRAL ENGINEERING & SUPPLY
CEV MULTIMEDIA
CHAD CHACCHIA
CHANNING BETE CO
Chiropractic Healthcenter of GP
CHOICE CONCRETE INC
CHRIS SAUCEDA
CITY OF DALLAS - DEPARTMENT OF
ENVIRONMENTAL HEALTH
CITY OF DALLAS - DEVELOPMENT SERVICE-REAL
ESTATE
CITY OF MURPHY - POLICE DEPT
CITY OF PLANO
CITY OF PLANO ENVIRONMENTAL HEALTH
CITY OF PLANO UTILITIES
CITY OF RICHARDSON - CROSSING GUARDS
CKC CONSULTING
CLARK SECURITY PRODUCTS
COCA COLA BOTTLING CO
COLLIN COLLEGE CHILD DEVELOPMENT CENTER
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
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$15.00
$32,899.00
$87.59
$30.23
$19,052.37
$95.00
$175.00
$479.08
$295.40
$126.66
$1,084.22
$235.14
$1,840.25
$48,902.87
$150.00
$40.00
$1,512.77
$6.30
$307.00
$1,270.82
$38.98
$600.00
$64.00
$479.09
$1,514.77
$255.70
$331.49
$271.93
$7,966.20
$772.05
$6,000.00
$87.59
$183.12
$482.00
$1,288.75
$83.70
$600.00
11/30/2012
Paper Check
$13,666.00
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
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$3,115.50
$48,098.00
$165.00
$67,119.22
$2,603.70
$7,740.00
$25.20
$940.58
$510.00
COMPETITIVE EDGE
11/30/2012
Paper Check
$1,932.50
PG 53
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Date
Type of Payment
Check
Amount
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
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$60.00
$198.00
$90.18
$818.00
$233.71
$250.00
$327.04
$3,394.00
$60.00
$1,090.90
$100.00
$200.00
$200.00
$380.00
$3,873.72
$90.55
$261.17
$60.00
$980.25
$950.00
$53,600.00
$4,077.56
$11.90
$75.00
$864.50
$388.72
$22,996.18
$14,832.84
$647.00
$299.00
$1,725.00
$28.75
$610.20
$25,203.00
$22,825.59
$1,212.33
$941.14
$207.55
$50.00
$74.08
$9,805.00
$229.42
$3,082.28
$10,446.79
$1,678.95
$1,870.86
$1,499.65
$62.00
$1,556.00
$2,568.50
$865.48
Vendor Name
CONTINENTAL MATHEMATICS
CORNER BAKERY
COSHARI CHACCHIA
Cox Patricia
Cox Patricia
COX WELDING SERVICE
Cuervo Margarita
DANCE SOPHISTICATES
DANIEL HERSCH
DATAMATION
DAVID FRANZINA
DAVID MORA MA LPC
DAVID NICHOLSON PHD
Deborah Ahrens
DELL MARKETING LP
DELWIN YOUNG
DEMCO INC
DEWAYNE GIBSON
DG'S PIZZA INC
DICKEY'S BARBECUE
DIGITAL SECURITY SOLUTIONS
DR SOLOMAN CHAIM
DRAMATIC PUBLISHING CO
DRAMATISTS PLAY SERVICE INC
Drennan Virginia
DYNA-MIST CONSTRUCTION CO INC
E L ACHIEVE INC
EDUCATION SERVICE CENTER - REGION XX
EINSTRUCTION CORP
EMPOWERING WRITERS LLC
ENTERTAINMENT PUBLICATIONS INC
Eric H Marye
Ervin Charles
EXCEL FIRE PROTECTION SYSTEMS
EXPRESS INDUSTRIES CORP
F ALAN BARBER MD
FAIRWAY SUPPLY
FASTENAL COMPANY
FASTSIGNS
FERGUSON INDUSTRIAL GASES
FIRE SYSTEMS SPECIALIST
FITNESS FINDERS
FLINN SCIENTIFIC CO
FLORES TECHNICAL SERVICES INC
FLOWERS BAKING CO
FOLLETT EDUCATIONAL
FRESH COUNTRY FUND RAISING
GALE GROUP
GALLION WINDOW SPECIALTIES
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
PG 54
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Date
Type of Payment
Check
Amount
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
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$868,853.34
$220.00
$226.21
$100.00
$40.50
$2,465.70
$64.00
$4,237.29
$223.50
$409.20
$1,820.00
$258.00
$577.61
$60.00
$280.84
$2,108.62
$760.50
$290.87
$10,209.48
$543.35
$818.00
$122.90
$104.74
$18,974.64
$60.00
$475.00
$212.89
$72.90
$293.92
$2,400.87
$179.73
$128.49
$50.00
$196.00
$1,728.84
$1,181.90
$247.86
$60.00
$102.02
$60.00
$40.00
$1,709.40
$89.25
$87.93
$65.50
$90.00
$300.00
$124.00
$90.55
$684.00
$1,524.00
Vendor Name
GCA SERVICES GROUP
GE Capital c/o Ricoh USA Program
GENERAL BINDING CORP
GENERAL SOUND CO
GILBERT & LAWRENCE MUSIC
GOPHER SPORTS
GORDON WELCH
GRAINGER
GRAPHIC SOLUTIONS GROUP
GRAPHIX STORE
GREATER DALLAS PRESS
Green Bank N.A.
GREEN DIAGNOSTIC
GREGORY HAWKINS
Guzman Evangeline
HAGAR RESTAURANT SERVICE LLC
HAL LEONARD CORP
HANCOCK FABRICS
Hardie's Fruit & Vegetable Co.,
HIGHSMITH LLC
Himes Rosalind
HOBBY LOBBY STORES INC
HOME DEPOT
HOUGHTON MIFFLIN HARCOURT - GENEVA IL
HOWARD ZIMMERMAN
HUGH O'BRIAN YOUTH LEADERSHIP
Hurtado Joachin Maria
IN BLOOM FLOWERS
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICES
INNOVATIVE EMERGENCY MEDICINE.
INNOVATIVE REHABILITATION SYSTEMS
INSURICA
IT'S A GOD THING
J A SEXAUER INC
J W PEPPER & SON INC
JAG PUBLICATION
JAMES BROWN
JAMES HILL
JAMES HUMMEL
JAROL EDISON
JARRETT PUBLISHING CO
JASON'S DELI - CENTRAL PLANO
JOHN DEERE LANDSCAPES, INC
Johna Bertelli
JOHNNY PEREZ
JORDYN TEETER
JOSEPH WOLF
JOSH DAVIS
JUNIOR LIBRARY GUILD
JUNIOR TOURS
PG 55
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Check
Amount
KAMICO INSTRUCTIONAL MEDIA
KELLY MURRAY
KENTRON HEALTH CARE INC
Keonta Johnson
KINGS III OF AMERICA INC
KROGER
KWIK KAR ON LEGACY .
LABATT
Labatt - Replenishment
Labatt - WEBSITE ORDERING
LAKESHORE LEARNING MATERIALS
LANCE DOUGLES .
LARRY BRANCH .
LARRY HARRIS .
LAUREN GUY .
Leapin' Leotards
Legends Hospitality, LLC
LEONAM SLAGLE .
Lima Mariana
LONE STAR COMMUNICATIONS INC
LOWE'S COMPANIES INC - CENTRAL PLANO
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
MACKIN EDUCATIONAL RESOURCES
MAGAZINE SUBSCRIPTION SERVICE
Mansfield Oil
MAPS.COM
MARCUS GAINES .
MARK WOLF .
MATRIX REHABILITATION-TEX INC.
MATTHEW LECOVER .
MCALISTER'S DELI-SPRC RESTAURANT
MENTORING MINDS
METRO FLEET COLLISION REPAIR
Michael Anderson
MICHAEL LAHEY .
Michael M Taba MD
MICHAEL PATTI
MID-AMERICA UNIFORM COMPANY
MIDWEST BIOSERVICE CO LLC .
MIKE WALKER
MISTY MILLER .
Montanez Rossana
MOORE MEDICAL CORP
MY LEARNING PLAN INC
NASCO
NATIONAL FEDERATION OF STATE HIGH SCHOOL
ASSOCIATIONS
NATIONAL FORENSIC LEAGUE
NATIONAL FORENSIC LEAGUE
NATIONAL SPANISH EXAM
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
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$221.70
$90.18
$24.09
$6.00
$932.28
$272.66
$38.68
$104,953.32
$775.92
$28,289.74
$800.20
$60.00
$60.00
$114.43
$400.00
$6,152.19
$1,080.00
$128.30
$188.39
$216.00
$1,031.93
$567.48
$43,535.00
$2,627.19
$370.01
$21,656.99
$6,022.50
$90.55
$60.00
$534.75
$60.00
$214.24
$109.78
$5,365.52
$90.18
$102.02
$221.71
$89.62
$2,428.80
$1,564.50
$70.00
$122.50
$220.67
$94.82
$53,730.00
$791.41
$330.10
11/30/2012
11/30/2012
11/30/2012
Paper Check
Paper Check
Paper Check
$40.00
$264.00
$555.00
PG 56
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Date
Type of Payment
Check
Amount
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
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$191.38
$140.00
$272.98
$2,191.54
$647.87
$520.00
$133.00
$850.87
$3,844.40
$25,331.67
$448.50
$385.00
$366.86
$1,460.17
$60.00
$86.15
$136.47
$971.35
$221.00
$32.00
$584.75
$234.49
$125.57
$224.95
$88.00
$1,440.44
$1,173.59
$4,603.10
$30,000.00
$1,181.25
$198.48
$123.28
$222.84
$60.00
$672.50
$88.96
$79.50
$349.00
$83.70
$5,985.00
$1,226.75
$1,043.03
$66.00
$115.00
$35.97
$1,015.77
$162.84
$228.01
$1,356.00
$1,371.84
$177.65
Vendor Name
NIMCO INC
North Texas Association for Pupi
NORTH TEXAS FOOD BANK
NOVAMED SURGERY CENTER OF DALLAS.
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OCE
OCE - IMAGINISTICS
OFFICE DEPOT - WEBSITE ORDERING
OFFICE DEPOT(ONLINE ORDERS)
OFFICE MAX INC
ONE SAFE PLACE MEDIA CORP
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURGEONS .
PAT TOWNE .
Paula Nichelson
PC MALL GOV INC
PENDERS MUSIC CO
PEPWEAR
PETER LUCARELLI .
PIKES PEAK OF DALLAS
PITNEY BOWES INC
PLANT PLACE
POSITIVE PROMOTIONS
POSTMASTER
PRECISION BUSINESS MACHINES
PRENTKE ROMICH CO
PROFORMANCE SYSTEMS .
PROLOGIC TECHNOLOGY SYSTEMS
PROSTAR
Pule Alma
PURCELL SMITH MD .
RANDAL L TROOP MD .
REGINALD JOHNSON .
Review Med L.P.
ROACH FEED & SEED INC
RODENBAUGH'S
ROMEO MUSIC
RYAN HUBER .
RYAN'S DIVERSIFIED VENTURES .
RYDER TRANSPORTATION SERVICES
SAFEWAY INC
SALA PRINTING
SALTILLO CORP
SAM ASH MUSIC CORP
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAS SECURITY ALARM SERVICE
SCHOLASTIC BOOK FAIRS
SCHOLASTIC INC
PG 57
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Date
Type of Payment
Check
Amount
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
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$20,606.70
$550.00
$400.00
$134.75
$502.41
$214.02
$298.45
$246.58
$110.55
$505.00
$1,960.47
$177.21
$93.23
$12,727.00
$4,145.00
$11,551.21
$105.00
$587.85
$797.94
$756.41
$345.00
$200.63
$332.50
$590.43
$41.61
$1,512.00
$522.00
$252.79
$1,537.50
$22.00
$102.02
$1,552.30
$459.36
$60.00
$413.13
$147.63
$169.00
$598.75
$359.50
$81.95
$246.38
$663.36
$80.00
$150.00
$1,984.00
$1,116.26
$443.54
$119.99
$21.00
$60.00
$634.00
Vendor Name
SCHOLASTIC INC
SCHOOL HEALTH CORP
SCHOOL NEWSPAPERS ONLINE
SCHOOL NUTRITION ASSN
SCHOOL SPECIALTY (ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SELECTIONS PROMOTIONAL PRODUCT
Shawnee Trail Emergency Physicia
SIGNATURE TOWING INC
SOCIETY FOR INFORMATION MANAGEMENT
SOMMER ASSOCIATES
SONDRA ZIMMERMAN .
SOUTHERN MAID DONUT
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN TIRE MART LLC
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST LANDSCAPE
SOUTHWESTERN CHIROPRACTIC .
Standeford Melissa
STATE CHEMICAL MANUFACTURING CO
STENOGRAPH LLC
STEPHEN COURTNEY MD .
STERN'S CATERING COMPANY
STEWART & STEVENSON INC
STONERIVER PHARMACY SOLUTIONS.
STUDIO MOVIE GRILL
STUDIO MOVIE GRILL
Subramaniam Yogananthan
SULLIVAN SUPPLY SOUTH
SUSAN NELLES .
SYMBRI TUTTLE .
TARGET (ALL LOCAL STORES)
Tarpon PA
TAYLOR ANDERSON .
TAYLOR RENTAL CENTER
TEACHER DIRECT
TEACHING SYSTEMS INC
TEAM SPIRIT SALES
TEAMLEADER
TECH DEPOT
Teoh KetBeng
Terry Jimmy
TEXAS ASSO OF STUDENT COUNCILS
TEXAS DECA DISTRICT 7
TEXAS DEPARTMENT OF PUBLIC SAFETY
TEXAS HEALTH PLANO .
TEXAS MEDICINE RESOURCES .
TEXAS SECRETARY OF STATE
TEXAS SECRETARY OF STATE
THOMAS GOODWIN .
THOMPSON'S QUICK PRINT INC
PG 58
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Date
Type of Payment
Check
Amount
TMEA - REGION XXV BAND DIVISION
TMEA Region XXV MS/JH Vocal Division
TOM THORNE .
TOMMY JOHNSON .
TRANE U S INC - PARTS
TRANSFINDER
Travis Williams
TRINITY CERAMIC SUPPLY INC
TROXELL COMMUNICATIONS
UNITED PARCEL SERVICE
UNIVERSITY OF NORTH TEXAS - SPEECH AND
HEARING DEPARTMENT
VERIZON SOUTHWEST
VERIZON WIRELESS
VIRCO INC
Viveck Chhaochharia
WALMART COMMUNITY
WARD'S NATURAL SCIENCE
WASTE MANAGEMENT INC
WELLS FARGO FINANCIAL LEASING
WENGER CORP
West Plano Interventional
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
WINSTON WATER COOLER LTD
WISDOM WORKS SCREENPRINTING
WOODARD BUILDERS SUPPLY CO
WRA ARCHITECTS INC
WURTH USA INC
XEROX CORP
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
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$237.00
$580.00
$89.62
$83.70
$1,146.08
$1,000.00
$100.00
$214.90
$277.84
$13.92
$17,744.00
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
Paper Check
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Paper Check
$19,353.67
$265.95
$32,332.31
$51.95
$915.23
$1,175.72
$1,241.07
$149.00
$111.00
$1,208.40
$54.68
$416.97
$1,265.00
$433.00
$232.20
$95,552.65
$175.69
$90,489.85
Adams Megan
11/02/2012
$88.23
Aguilar Julianne
11/20/2012
Ahmed Fouzia
11/13/2012
Ahrens Kimberley
11/13/2012
Ahrens Kimberley
11/20/2012
Aikens Bernard
11/02/2012
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Vendor Name
PG 59
$369.00
$201.41
$148.57
$408.52
$12.22
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Alackness James
11/30/2012
Alarcon Jennifer
11/02/2012
Alarcon Jennifer
11/16/2012
Alarcon Jennifer
11/20/2012
Alba Deborah
11/02/2012
Alba Deborah
11/27/2012
Allen Tracy
11/06/2012
Alpert David
11/06/2012
Alqaq Odilia
11/20/2012
Aminzadeh Sara
11/16/2012
Aminzadeh Sara
11/27/2012
Anaya Daniel
11/20/2012
Anderson Joanna
11/02/2012
Anderson Kenneth
11/16/2012
Andrews Anona
11/02/2012
Andrews Anona
11/09/2012
Andrews Anona
11/16/2012
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
Check
Amount
$16.18
$243.46
$77.04
$84.94
$32.72
$77.50
$244.50
$81.20
$7.57
$16.94
$64.19
$279.00
$12.95
$32.95
$23.40
$27.96
$37.02
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Arend Matthew
11/16/2012
Arledge Beverly
11/16/2012
Arledge Debra
11/16/2012
Arp Gregory
11/09/2012
Arp Gregory
11/27/2012
Arredondo George
11/16/2012
Arthur Shelly
11/09/2012
Artigues Kimberly
11/20/2012
Asel Angela
11/20/2012
Aspden Jena
11/02/2012
Aspden Jena
11/09/2012
Aunan Leslie
11/06/2012
Baker Julie
11/27/2012
Baker Wana
11/06/2012
Baker Wana
11/20/2012
Balak Alisha
11/20/2012
Bamback Linda
11/02/2012
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
Check
Amount
$28.00
$10.29
$36.62
$17.70
$10.80
$5.00
$65.03
$59.96
$73.45
$325.40
$343.70
$53.20
$249.60
$91.83
$6.93
$10.77
$66.02
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Bambenek Cathy
11/06/2012
Bambenek Cathy
11/20/2012
Barker Kevin
11/09/2012
Barker Kevin
11/27/2012
Barker Kevin
11/30/2012
Barrett Liza
11/09/2012
Barron Lora
11/02/2012
Barshop Susan
11/09/2012
Bartok Jacob
11/09/2012
Bartz Brittany
11/20/2012
Bates Amy
11/30/2012
Bates Howard
11/02/2012
Bauman Amanda
11/09/2012
Beall Jennifer
11/16/2012
Bearden David
11/06/2012
Bearden David
11/20/2012
Beauchamp Tracy
11/16/2012
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
Check
Amount
$206.93
$94.95
$49.86
$29.41
$7.56
$17.72
$17.73
$57.50
$9.00
$58.12
$217.66
$50.60
$30.34
$38.88
$75.30
$27.53
$20.21
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Beazley Penelope
11/09/2012
Begis Lee
11/06/2012
Begis Lee
11/16/2012
Bell Carrie
11/13/2012
Bell Diana
11/02/2012
Bell Pamela
11/06/2012
Belmares Tanya
11/13/2012
Benavides Ben
11/06/2012
Benavides Ben
11/13/2012
Benavides Yvette
11/06/2012
Bennie Barbara
11/02/2012
Benningfield Sarah
11/02/2012
Benson Krishna
11/09/2012
Beracochea Cassidi
11/16/2012
Bernabo Jennifer
11/27/2012
Berridge Kady
11/06/2012
Bhattacharya Shauna
11/16/2012
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
Check
Amount
$11.66
$29.95
$170.48
$89.65
$30.04
$68.23
$23.14
$25.00
$92.16
$194.85
$165.60
$9.87
$185.57
$18.39
$84.48
$21.64
$234.27
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Bier Rhonda
11/06/2012
Bier Rhonda
11/16/2012
Bird Bryan
11/09/2012
Blalock Christie
11/06/2012
Blanco Alfredo
11/02/2012
Blankenship Gina
11/20/2012
Blount Krystin
11/09/2012
Bodinson Kathryn
11/20/2012
Bohannon Karen Beth
11/06/2012
Bohling Angele
11/20/2012
Bohnstengel Carol
11/30/2012
Bonilla Mildret
11/06/2012
Borns Diana
11/27/2012
Borsattino Traci
11/27/2012
Boss Jeannine
11/06/2012
Bourgeois Megan
11/09/2012
Bova Patsy
11/13/2012
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
Check
Amount
$11.25
$17.27
$22.99
$88.00
$11.27
$73.40
$17.30
$18.45
$97.45
$12.56
$170.92
$70.68
$27.39
$29.39
$72.75
$24.60
$33.02
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Bowen Heather
11/09/2012
Bowers Bethany
11/30/2012
Bowes Brian
11/16/2012
Bowling KaTreece
11/06/2012
Bowman Melissa
11/02/2012
Boyle Joann
11/20/2012
Bradley Melissa
11/30/2012
Bradley Sharon
11/27/2012
Brence Gerald
11/30/2012
Brennan John
11/16/2012
Brett Sarah
11/09/2012
Brett Sarah
11/13/2012
Brett Sarah
11/20/2012
Bridge Peggy
11/16/2012
Brooks Julia
11/09/2012
Brown Aneta
11/27/2012
Brown Dominique
11/09/2012
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
Check
Amount
$4.96
$17.30
$41.89
$30.00
$24.99
$9.00
$7.98
$119.00
$391.00
$56.00
$90.77
$125.02
$32.00
$18.99
$46.00
$74.76
$6.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Brown Mary
11/09/2012
Brown Teresa
11/27/2012
Brundrett Karen
11/06/2012
Bulino Tracy
11/30/2012
Burke Meagan
11/27/2012
Butler Richard
11/06/2012
Byerly Ruth
11/20/2012
Calderon Keli
11/06/2012
Caldwell Cynthia
11/30/2012
Caldwell Kiera
11/16/2012
Calhoun Stephanie
11/27/2012
Campbell Ann
11/02/2012
Canaday Carrie
11/02/2012
Cannon Karen
11/02/2012
Carreno Veronica
11/16/2012
Carrigan Lisa
11/20/2012
Carson Elizabeth
11/27/2012
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
Check
Amount
$6.48
$40.11
$155.50
$18.36
$66.31
$224.00
$12.59
$20.02
$11.85
$76.90
$18.94
$17.94
$24.56
$51.95
$71.58
$9.97
$75.45
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Carter Beth
11/02/2012
Carter Jessica
11/16/2012
Carter Melinda
11/16/2012
Caspersen Mark
11/13/2012
Cawthon Marsha
11/09/2012
Cerny Courtney
11/06/2012
Channell Megan
11/09/2012
Chapman Paula
11/16/2012
Chappell Michele
11/16/2012
Chappell Michele
11/27/2012
Charney Eileen
11/13/2012
Charney Eileen
11/27/2012
Chaves Hortensia
11/20/2012
Chavez Angelita
11/09/2012
Chavez Vanessa
11/16/2012
Chesnut Shelby
11/09/2012
Choi Libby
11/06/2012
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
Check
Amount
$8.64
$17.47
$149.00
$21.60
$202.79
$64.80
$20.41
$53.27
$20.64
$9.74
$15.09
$27.85
$209.23
$79.92
$41.77
$162.36
$109.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Chow Shanda
11/06/2012
Christian Samantha
11/09/2012
Christian Samantha
11/30/2012
Clanahan Susan
11/20/2012
Clanton Tammy
11/20/2012
Clark Cheryl
11/06/2012
Clark James
11/20/2012
Clark James
11/27/2012
Clark Pamela
11/20/2012
Clements Alison
11/20/2012
Close Nina
11/20/2012
Coats Christina
11/02/2012
Coats Christina
11/27/2012
Cole Victoria
11/20/2012
Coleman Jacqualine
11/06/2012
Cone Matthew
11/09/2012
Conerly Linda
11/06/2012
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
Check
Amount
$40.50
$56.81
$92.00
$130.98
$167.00
$252.50
$31.55
$49.47
$227.00
$23.05
$5.32
$42.15
$89.15
$21.84
$31.95
$68.85
$137.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Connor Diana
11/06/2012
Contoveros Debbie
11/06/2012
Conwell Lois
11/02/2012
Conwell Lois
11/20/2012
Conwell Lois
11/27/2012
Coolbaugh-Smith Lisa
11/16/2012
Coolbaugh-Smith Lisa
11/20/2012
Cooper Heather
11/09/2012
Copeland Elaine
11/06/2012
Copher Patricia
11/09/2012
Cordova Anna
11/02/2012
Cornford Tami
11/16/2012
Costello Donna
11/02/2012
Cox Deborah
11/09/2012
Cox Jason
11/20/2012
Craft Cynthia
11/16/2012
Craig William
11/09/2012
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
Check
Amount
$113.50
$130.00
$204.05
$238.60
$60.09
$34.74
$16.41
$84.00
$145.92
$27.78
$27.71
$28.44
$173.92
$303.90
$86.56
$47.09
$47.88
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Cravens Joseph
11/30/2012
Cross Kelly
11/02/2012
Crossley Erin
11/16/2012
Crossley Erin
11/20/2012
Crouch Marcia
11/09/2012
Cruz-Hernandez Leonor
11/16/2012
Culp Heather
11/09/2012
Cummings Jacki
11/16/2012
Cummings Jacki
11/27/2012
Cummings Scott
11/06/2012
Dagley Natalie
11/20/2012
Dailey Cassandra
11/09/2012
Daniels Ericka
11/06/2012
Dantzler Deborah
11/13/2012
Dantzler Susan
11/13/2012
Darce Laura
11/09/2012
Darce Laura
11/20/2012
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
Check
Amount
$242.50
$12.54
$69.18
$36.06
$47.50
$112.14
$33.85
$12.00
$40.58
$100.50
$76.16
$40.00
$68.00
$167.53
$97.91
$69.07
$133.51
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Darce Laura
11/27/2012
Daryapayma Roxie
11/27/2012
Davies Valarie
11/20/2012
Davis Jeanna
11/20/2012
Davis Linda
11/20/2012
Davis Nora
11/30/2012
Dawson Reggi
11/09/2012
Deaton David
11/16/2012
Deegan Savannah
11/06/2012
Deegan Savannah
11/20/2012
Deegan-Smith Erin
11/02/2012
Deen Ann
11/06/2012
Delarios Emily
11/02/2012
Denton Jennifer
11/20/2012
DeShaw Catherine
11/27/2012
Dichmann Karla
11/06/2012
Dieke Jessica
11/06/2012
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
Check
Amount
$51.99
$17.51
$13.38
$21.64
$29.94
$29.13
$124.20
$27.71
$44.38
$15.20
$21.86
$120.00
$25.16
$9.58
$48.50
$71.25
$86.75
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Dillon Jacqueline
11/02/2012
Dillon Katherine
11/09/2012
Dillow Jan
11/20/2012
Dixon Aurora
11/06/2012
Dollar Susan
11/09/2012
Dollar Susan
11/16/2012
Dudley Delinda
11/27/2012
Dunkle Christopher
11/20/2012
Dupree Kenneth
11/16/2012
Durham Amy
11/06/2012
Durham Amy
11/30/2012
DuRoss Kathryn
11/06/2012
Ebeling Jill
11/02/2012
Eckert Torrey
11/02/2012
Eddings Amber
11/13/2012
Eddings Amber
11/16/2012
Eddings Amber
11/30/2012
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
Check
Amount
$13.00
$28.29
$32.90
$23.06
$70.59
$48.00
$24.67
$39.47
$6.46
$33.25
$138.50
$26.79
$10.65
$64.91
$22.70
$62.56
$40.75
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Eiland Linda
11/20/2012
Ellison Amber
11/02/2012
Ellison Jennifer
11/20/2012
Elms Zachary
11/02/2012
Elms Zachary
11/06/2012
Elms Zachary
11/13/2012
Elms Zachary
11/20/2012
Emens Cynthia
11/02/2012
Emens Cynthia
11/06/2012
Emens Cynthia
11/16/2012
Emens Cynthia
11/30/2012
Endsley Rikki
11/16/2012
Eppler Robert
11/09/2012
Eppler Robert
11/16/2012
Erickson Nancy
11/02/2012
Erp Jennifer
11/06/2012
Erp Jennifer
11/16/2012
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
Check
Amount
$13.85
$18.37
$59.56
$64.80
$463.94
$256.33
$148.25
$49.99
$37.82
$83.25
$34.25
$56.00
$25.53
$43.29
$34.83
$84.42
$35.17
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Esch Alyson
11/09/2012
Essig Patricia
11/09/2012
Evans Dianne
11/09/2012
Evans Whitney
11/20/2012
Evetts Keith
11/09/2012
Fabrega Larae
11/20/2012
Farmer Janet
11/09/2012
Farmer Janet
11/27/2012
Farnen Laurence
11/09/2012
Faubert Sharon
11/27/2012
Feldman Eric
11/13/2012
Feliciano Renae
11/02/2012
Fida Sandra
11/30/2012
Fields Leigh
11/16/2012
Fisher Janna
11/09/2012
Fisk Sherrie
11/16/2012
Fislar Kristen
11/16/2012
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
Check
Amount
$9.00
$15.00
$58.15
$21.00
$18.00
$15.06
$15.08
$11.56
$293.00
$50.00
$65.30
$15.85
$217.93
$48.64
$9.00
$45.05
$44.20
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Fislar Kristen
11/20/2012
Fittz Heather
11/09/2012
Fittz Heather
11/16/2012
Flaherty Brenda
11/02/2012
Flanagan Deanna
11/13/2012
Fleming Linda
11/02/2012
Fletcher Cynthia
11/06/2012
Florsheim Robyn
11/16/2012
Foppe Ashala
11/27/2012
Fowler Farley
11/30/2012
Fowler Hattie
11/02/2012
Fowler Mark
11/20/2012
Franco Tracy
11/06/2012
Franco Tracy
11/20/2012
Freeman William
11/20/2012
Freo Aberdeen
11/27/2012
Fulton Grace
11/30/2012
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
Check
Amount
$49.61
$62.93
$56.94
$12.56
$34.50
$23.87
$20.98
$23.88
$13.54
$15.98
$10.97
$155.00
$49.80
$98.50
$34.60
$29.90
$59.88
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Gaertner Jennifer
11/30/2012
Gafford Harrison
11/09/2012
Gagnon Sue
11/30/2012
Gallastegui Maria
11/20/2012
Gannon Louise
11/06/2012
Gantt Shauna
11/02/2012
Garcia Andres
11/16/2012
Gardner Jared
11/13/2012
Garner Perry
11/09/2012
Garner Perry
11/30/2012
Garrett Tonya
11/09/2012
Garvin Glenda
11/20/2012
Garvin Glenda
11/27/2012
Garza Rose
11/09/2012
Gaston Jeanine
11/13/2012
Gauger Kelly
11/09/2012
Gearhart John
11/27/2012
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
Check
Amount
$34.50
$125.50
$51.94
$55.55
$111.00
$24.10
$5.96
$121.20
$29.30
$17.00
$215.50
$304.38
$75.35
$33.00
$10.79
$29.60
$162.03
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Germain Ellen
11/06/2012
Gibson Kristina
11/27/2012
Gigliotti Joni
11/27/2012
Gilbert Beverlea
11/16/2012
Ginez Rebecca
11/02/2012
Glass Amanda
11/27/2012
Gnerer Dana
11/02/2012
Gnerer Dana
11/16/2012
Gober Courtney
11/09/2012
Goins Andrew
11/06/2012
Goins Andrew
11/20/2012
Gordon Kristin
11/02/2012
Gow Jori
11/27/2012
Gradig Eryn
11/06/2012
Graf Cristen
11/16/2012
Graf Cristen
11/27/2012
Graf Cristen
11/30/2012
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
Check
Amount
$58.50
$15.14
$32.48
$99.42
$50.00
$31.00
$84.99
$34.13
$29.85
$9.73
$53.01
$97.63
$150.00
$73.00
$160.37
$92.00
$32.58
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Graf John
11/06/2012
Graf John
11/27/2012
Graves Christina
11/16/2012
Gray Cameron
11/06/2012
Grayson Vickie
11/30/2012
Greer Carole
11/02/2012
Gregory Sandra
11/09/2012
Grenier Lauren
11/16/2012
Grossman Allison
11/20/2012
Gulati Leena
11/06/2012
Guynes Tommy
11/06/2012
Haas Bethany
11/27/2012
Hackney Pamela
11/02/2012
Hackney Pamela
11/16/2012
Hager Virginia
11/06/2012
Hale-Rose Cynthia
11/09/2012
Halvorson Jilene
11/02/2012
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
Check
Amount
$100.93
$136.84
$24.26
$100.75
$44.74
$118.04
$56.40
$24.35
$24.83
$20.50
$190.50
$10.70
$43.13
$25.56
$44.84
$74.74
$64.47
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Hamilton Kelly
11/02/2012
Hamilton Kelly
11/16/2012
Hamilton Kelly
11/27/2012
Hammersla Denise
11/13/2012
Hammons Lawrence
11/09/2012
Hancock Jana
11/09/2012
Hans Allison
11/02/2012
Hans Allison
11/30/2012
Hardison Tina
11/16/2012
Hardy Barbara
11/09/2012
Hargrove Cheryl
11/09/2012
Harlow Lindsey
11/09/2012
Harrell Todd
11/30/2012
Harris Andrea
11/16/2012
Harris Marilyn
11/20/2012
Harris Renee
11/02/2012
Harrison Kimberly
11/02/2012
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
Check
Amount
$14.05
$25.57
$16.98
$68.19
$210.00
$164.90
$36.00
$16.95
$231.90
$69.00
$22.00
$165.00
$152.46
$23.70
$61.22
$18.85
$607.62
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Harrison Kimberly
11/27/2012
Harrison Samuel
11/02/2012
Harrison Samuel
11/09/2012
Hart Pamela
11/09/2012
Hart Suzanne
11/27/2012
Hart Suzanne
11/30/2012
Hart Thomas
11/06/2012
Hartley Bridgette
11/16/2012
Hatcher Janet
11/20/2012
Hawkins Janie
11/09/2012
Hays Debra
11/09/2012
Heidrick Catherine
11/06/2012
Hellmann Amanda
11/02/2012
Helms Elena
11/16/2012
Helms Jenelle
11/27/2012
Heninger Fanny
11/09/2012
Henry Amy
11/09/2012
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
Check
Amount
$742.23
$176.99
$34.27
$54.10
$39.06
$49.25
$86.50
$69.28
$39.33
$155.95
$81.60
$26.00
$43.34
$71.86
$47.70
$212.50
$162.75
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Henson Nora
11/09/2012
Hernandez Gabriela
11/09/2012
Hernandez Kimberly
11/02/2012
Hernandez Kimberly
11/20/2012
Hernandez Terri
11/02/2012
Herrmann Carl
11/13/2012
Heslep Rebecca
11/09/2012
Hickman Carla
11/06/2012
Hill Karen
11/20/2012
Hines Abby
11/09/2012
Hinojos Michelle
11/16/2012
Hirl Debbie
11/06/2012
Hirl Debbie
11/20/2012
Hirl Debbie
11/30/2012
Hirunrusme Janet
11/06/2012
Hirunrusme Janet
11/13/2012
Hobbs Tara
11/02/2012
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
Check
Amount
$182.00
$19.00
$29.30
$202.62
$11.86
$249.00
$182.00
$32.00
$19.17
$72.82
$72.62
$65.11
$155.98
$44.74
$13.45
$32.45
$22.53
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Hodges Cinnamon
11/02/2012
Hoffman Jessica
11/16/2012
Holder Susan
11/27/2012
Holderman Tana
11/16/2012
Holderman Tana
11/27/2012
Holladay Kenna
11/02/2012
Hollingsworth Lois
11/02/2012
Hollingsworth Lois
11/09/2012
Hollis Terry
11/20/2012
Holly Mary
11/20/2012
Holman Robmikia
11/20/2012
Horany Angela
11/20/2012
Horn Jennifer
11/27/2012
Horn Stephen
11/02/2012
Hughes Ashley
11/27/2012
Hughes Diane
11/02/2012
Hughes Yarlandia
11/16/2012
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
Check
Amount
$8.18
$45.97
$110.61
$7.87
$16.19
$11.96
$19.72
$59.76
$46.06
$22.00
$12.24
$15.17
$80.58
$36.78
$19.24
$33.44
$289.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Hume Crystal
11/16/2012
Ingram Brenda
11/06/2012
Ingram Brenda
11/20/2012
Irving Christine
11/09/2012
Irving Christine
11/20/2012
Izbicki Cheryl
11/02/2012
Izbicki Cheryl
11/06/2012
Izzo Judith
11/20/2012
Jack Sandye
11/02/2012
Jackson Kimberleigh
11/02/2012
Jackson T
11/02/2012
Jackson Terri
11/20/2012
Jackson Terri
11/27/2012
Jacobus Jennifer
11/09/2012
Jacquet Takiyah
11/09/2012
Janah Michelle
11/09/2012
Janah Michelle
11/30/2012
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
Check
Amount
$72.19
$53.88
$16.55
$23.94
$127.53
$11.50
$45.00
$54.13
$45.00
$35.94
$283.00
$99.00
$240.00
$27.00
$240.50
$20.05
$41.99
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Jennings Debbra
11/09/2012
Jezek Annamaria
11/20/2012
Jezek Annamaria
11/30/2012
Jivani Shabina
11/09/2012
Johansen Shannan
11/09/2012
Johnson Andrea
11/02/2012
Johnson Andrea
11/27/2012
Johnson Deborah
11/06/2012
Johnson Deborah
11/16/2012
Johnson Jennifer
11/16/2012
Johnston Deborah
11/02/2012
Johnston Deborah
11/20/2012
Jones Janice
11/16/2012
Jones Laura
11/09/2012
Jones Lori
11/27/2012
Jordan Mary
11/09/2012
Kadlecek James
11/09/2012
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
Check
Amount
$203.10
$23.71
$39.41
$39.95
$77.25
$337.84
$241.37
$13.49
$216.95
$27.05
$56.00
$100.58
$15.00
$182.00
$51.77
$152.50
$110.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Kadlecek James
11/16/2012
Kailey Tom
11/20/2012
Kanso Lisa
11/30/2012
Karen Jayme
11/02/2012
Karen Jayme
11/20/2012
Karen Jayme
11/30/2012
Karl Tyronne
11/27/2012
Keierleber Margaret
11/02/2012
Keierleber Margaret
11/27/2012
Kellogg Cynthia
11/06/2012
Kennedy Ricky
11/16/2012
Kier Karen
11/20/2012
Kier Karen
11/27/2012
King Katherine
11/09/2012
King Katherine
11/16/2012
Kirpach Wesley
11/16/2012
Kite Patricia
11/27/2012
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
Check
Amount
$245.96
$7.51
$8.65
$104.94
$97.24
$104.85
$58.62
$7.42
$35.43
$39.98
$36.86
$69.81
$238.08
$436.00
$266.00
$66.59
$21.60
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Kizer Melinda
11/06/2012
Koder Courtney
11/02/2012
Koder Courtney
11/06/2012
Koder Courtney
11/13/2012
Koehne Shauna
11/16/2012
Koger Kevin
11/16/2012
Konuk Krista
11/09/2012
Koonce Piilani
11/09/2012
Korbelic Jill
11/02/2012
Koslan Patricia
11/02/2012
Koslan Patricia
11/09/2012
Koslan Patricia
11/20/2012
Koss Laurine
11/02/2012
Krumholtz Katrina
11/02/2012
Krumholtz Katrina
11/16/2012
Krumholtz Katrina
11/20/2012
Kurek Kacy
11/02/2012
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
Check
Amount
$16.00
$11.36
$16.99
$57.42
$54.00
$41.46
$14.00
$160.00
$8.35
$65.31
$33.54
$14.00
$10.91
$23.00
$104.35
$20.64
$75.53
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Kurek Kacy
11/13/2012
Kurek Kacy
11/20/2012
Kurek Kacy
11/27/2012
Kurtz Rhonda
11/06/2012
Lachey Deborah
11/20/2012
Lam Linh
11/02/2012
Lambert Stacy
11/02/2012
Lancaster Tricia
11/09/2012
Lancaster Tricia
11/16/2012
Landers Stella
11/30/2012
Landingham Michael
11/20/2012
Langley Christi
11/09/2012
Langston Barbara
11/20/2012
Lansing Sylvia
11/02/2012
Laredo Saul
11/16/2012
Larrison David
11/09/2012
Larson Carolina
11/16/2012
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
Check
Amount
$122.34
$184.30
$79.20
$25.66
$8.36
$21.49
$4.99
$15.07
$134.71
$18.89
$215.00
$29.81
$49.98
$101.70
$27.96
$168.50
$43.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Lasseter Kathleen
11/27/2012
Lawrence Stacy
11/16/2012
Leathers Paula
11/09/2012
Lee Alina
11/13/2012
Lee Billie
11/02/2012
Lee Billie
11/09/2012
Lee Denise
11/09/2012
Lee Denise
11/09/2012
Lee Denise
11/27/2012
LeMaster Heather
11/09/2012
Lenderman Connie
11/27/2012
Lenoir Kathryn
11/09/2012
Lenox Susan
11/27/2012
Leon Christina
11/06/2012
Leon Kristen
11/09/2012
Leonard Shanique
11/27/2012
Letterer Mark
11/06/2012
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
Check
Amount
$10.99
$8.63
$32.19
$20.39
$178.63
$86.55
$37.25
$41.23
$25.98
$71.05
$78.75
$47.90
$36.00
$39.00
$10.34
$50.00
$51.39
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Letterer Mark
11/27/2012
Lewis Beverly
11/02/2012
Lewis Nancy
11/27/2012
Libby Lynn
11/02/2012
Liebel Sarah
11/09/2012
Liedl Tracy
11/02/2012
Lilliston Jane
11/27/2012
Lindquist Rebecca
11/16/2012
Littlejohn Deborah
11/20/2012
Livingston Lisa
11/06/2012
LoBue Perilee
11/30/2012
Logan Kristine
11/02/2012
Long Susan
11/16/2012
Loper Michele
11/27/2012
Lowery Jane
11/16/2012
Lowery Kim
11/27/2012
Lubbers Aleta
11/02/2012
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
Check
Amount
$92.82
$26.64
$100.00
$31.68
$28.91
$65.34
$72.00
$103.13
$63.29
$81.50
$69.86
$19.36
$56.16
$86.60
$19.51
$10.83
$10.27
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Lubbers Aleta
11/27/2012
Lubinsky Roberta
11/06/2012
Lucero Aaron
11/02/2012
Lucero Aaron
11/20/2012
Luellen Karen
11/09/2012
Lynch Joyce
11/16/2012
Ma Tiffany
11/02/2012
Mabrey Nancy
11/06/2012
Mack Deborah
11/16/2012
Mackey Christina
11/06/2012
Marek Heather
11/06/2012
Marquez Isabel
11/30/2012
Marshall Mark
11/09/2012
Martens Kathryn
11/30/2012
Martin Deanna
11/09/2012
Martin Deanna
11/27/2012
Martin Debra
11/20/2012
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
Check
Amount
$17.10
$206.50
$314.47
$220.33
$11.21
$11.89
$9.50
$63.50
$8.66
$36.00
$13.51
$127.40
$25.00
$28.49
$9.90
$88.00
$72.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Martin Linda
11/09/2012
Martin Linda
11/16/2012
Martinez Geva
11/20/2012
Martinez Gloria
11/02/2012
Martinez-Mendoza Rocio
11/16/2012
Mathis Jennifer
11/06/2012
Mathys Virginia
11/09/2012
Mathys Virginia
11/30/2012
Matuska Mitchell
11/06/2012
Mauldin Carolyn
11/20/2012
May Kevin
11/09/2012
May Kevin
11/27/2012
McCrohan Curtis
11/30/2012
McCullough James
11/02/2012
McCullough James
11/20/2012
McCutchan Cynthia
11/27/2012
McDonald Ashlee
11/27/2012
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
Check
Amount
$25.89
$10.48
$17.92
$125.29
$36.30
$17.00
$12.68
$99.06
$32.52
$53.38
$20.17
$15.16
$5.34
$14.21
$8.53
$60.10
$34.66
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
McDonald Karen
11/16/2012
McDonald Karen
11/27/2012
McGee Dalia
11/09/2012
McGowen Suzette
11/06/2012
McGregor Cody
11/13/2012
McIntosh Joan
11/13/2012
McKee Melody
11/09/2012
McMillan Dawn
11/09/2012
Meek Julie
11/20/2012
Meger David
11/16/2012
Melander Michelle
11/06/2012
Mercado Dalia
11/20/2012
Metersky Yana
11/06/2012
Methvin Jennifer
11/02/2012
Meyer Sylvia
11/06/2012
Michelson Leslie
11/06/2012
Miller Elizabeth
11/06/2012
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
Check
Amount
$1,043.18
$141.00
$89.90
$5.75
$9.92
$9.19
$5.40
$10.23
$99.88
$40.00
$93.50
$37.51
$32.50
$5.07
$261.65
$225.42
$28.16
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Miller Elizabeth
11/30/2012
Miller Michelle
11/09/2012
Mills Greg
11/16/2012
Mills Greg
11/30/2012
Mireles Seanez Moramay
11/16/2012
Mitchell Cathy
11/09/2012
Moore Jaclyn
11/16/2012
Moore Melinda
11/20/2012
Mooter Sally
11/06/2012
Moreno Clarissa
11/27/2012
Moreno Julie
11/20/2012
Morris Holly
11/06/2012
Morrow Jennifer
11/02/2012
Morrow Jennifer
11/16/2012
Morrow Jennifer
11/30/2012
Morrow Mary
11/02/2012
Morrow Mary
11/20/2012
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
Check
Amount
$63.00
$73.50
$13.50
$10.81
$8.87
$235.86
$25.00
$71.03
$9.22
$61.90
$33.37
$44.50
$234.01
$163.64
$249.63
$275.61
$141.85
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Mullins Jacquelyn
11/06/2012
Mulvey Ellen
11/20/2012
Mundy Gavin
11/20/2012
Mundy Jean
11/09/2012
Murff Kimberly
11/16/2012
Murthy Kelli
11/13/2012
Myers Brenda
11/30/2012
Napoli John
11/16/2012
Nauss Christina
11/06/2012
Neal Eric
11/30/2012
Neely Robin
11/06/2012
Nehls Dayna
11/20/2012
Nell Aubrey
11/02/2012
Nell Aubrey
11/06/2012
Nell Aubrey
11/09/2012
Nell Aubrey
11/16/2012
Nelson Barbara
11/30/2012
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
Check
Amount
$219.60
$24.07
$650.41
$20.28
$14.70
$13.04
$252.73
$82.70
$21.54
$74.49
$122.10
$20.00
$56.88
$20.17
$36.52
$19.42
$62.73
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Nelson Jane
11/09/2012
Newbern Patricia
11/02/2012
Newbern Patricia
11/13/2012
Newhouse Faith
11/06/2012
Newsome Jeanie
11/06/2012
Nicholson Julie
11/30/2012
Niethamer Laurel
11/09/2012
Niethamer Laurel
11/16/2012
Nithiananda Kimberly
11/09/2012
Noonen Elizabeth
11/20/2012
Nozykowski Therese
11/20/2012
Nugent Dustin
11/20/2012
Nunez-Jimenez Silvia
11/06/2012
Obrien Lori
11/09/2012
Obryon Kim
11/02/2012
Olivas Kayla
11/27/2012
Oliver Karla
11/27/2012
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
Check
Amount
$34.60
$17.78
$25.98
$282.50
$129.05
$52.00
$48.69
$10.81
$30.31
$5.78
$12.85
$737.00
$34.45
$32.25
$25.89
$81.34
$152.45
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Ollison Robin
11/09/2012
Ollison Robin
11/20/2012
Oneill Cathy
11/02/2012
Oneill Cathy
11/20/2012
Ostrovich Diana
11/06/2012
Pagano Sara
11/06/2012
Pak Janeth
11/30/2012
Pape Kelsey
11/06/2012
Parker Sandra
11/16/2012
Parker-Stevens Cynthia
11/02/2012
Parks Emily
11/20/2012
Parks Joseph
11/09/2012
Parry Kathy
11/16/2012
Paser Kimberly
11/20/2012
Pate Cristina
11/09/2012
Patrick Linda
11/09/2012
Patterson Ann
11/09/2012
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
Check
Amount
$14.33
$6.47
$194.58
$43.73
$28.65
$25.00
$22.32
$82.50
$41.83
$99.50
$99.03
$51.97
$58.69
$13.03
$16.21
$20.02
$87.68
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Patterson Ann
11/13/2012
Patterson Ann
11/20/2012
Patterson Ann
11/30/2012
Pattrick Rebecca
11/09/2012
Pawloski Rexann
11/16/2012
Pawloski Rexann
11/30/2012
Peake Kimberly
11/02/2012
Peake Kimberly
11/09/2012
Peake Kimberly
11/30/2012
Pechacek Johnny
11/06/2012
Pegram Sonja
11/13/2012
Pereira Sharry
11/27/2012
Perez Santiago Tania
11/30/2012
Perry Kathryn
11/02/2012
Persels Karla
11/20/2012
Petropoulos Lindsey
11/09/2012
Petropoulos Lindsey
11/16/2012
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
Check
Amount
$11.91
$76.79
$188.82
$63.07
$24.33
$24.74
$11.38
$14.44
$51.18
$569.00
$19.07
$61.66
$18.97
$14.49
$163.00
$71.44
$11.35
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Phelan Lesli
11/06/2012
Pi Blake
11/09/2012
Pierce Abigale
11/20/2012
Pierce Melinda
11/20/2012
Pierce Melissa
11/20/2012
Pierson Priscilla
11/09/2012
Pillai Madhavi
11/27/2012
Pimentel Yessica
11/20/2012
Pine Christy
11/27/2012
Pinkston Monisha
11/09/2012
Pinkston Monisha
11/16/2012
Pippin Charles
11/09/2012
Pittman Tom
11/16/2012
Pitzer Whitney
11/16/2012
Pliley Maria
11/09/2012
Plunkett Skylar
11/20/2012
Poehler Courtney
11/30/2012
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 98
Check
Amount
$261.00
$10.00
$121.40
$252.00
$20.05
$27.05
$12.59
$11.33
$33.18
$6.56
$21.54
$89.95
$14.85
$51.92
$46.56
$14.91
$49.14
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Pointer Brenda
11/06/2012
Polkes Heidi
11/20/2012
Potts Christi
11/09/2012
Potts Christi
11/16/2012
Pratt Becky
11/30/2012
Probst Robbye
11/09/2012
Pruitt Randall
11/27/2012
Quigley Lilian
11/16/2012
Quinn Teresa
11/09/2012
Quinones Jennifer
11/13/2012
Quintanilla Sarah
11/09/2012
Ragsdale Travis
11/13/2012
Rains Mandy
11/20/2012
Ralston Joanne
11/06/2012
Ramos Juan
11/27/2012
Randecker Mary
11/30/2012
Rankin Patricia
11/09/2012
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 99
Check
Amount
$45.50
$13.82
$40.00
$16.10
$50.00
$110.50
$50.66
$17.23
$83.63
$12.98
$303.00
$93.37
$7.99
$174.50
$3.85
$23.28
$65.28
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Ratliff Aimee
11/02/2012
Ratliff Aimee
11/09/2012
Ratliff Aimee
11/27/2012
Recsnik Pamela
11/20/2012
Redfearn Lee
11/16/2012
Reeder Natalie
11/20/2012
Reeves Teresa
11/20/2012
Referente Coleen
11/13/2012
Reuter Huiching
11/13/2012
Reyes Lori
11/02/2012
Reynolds Barbara
11/16/2012
Rhoden Carol
11/13/2012
Rich Carla
11/27/2012
Rich David
11/09/2012
Richards Angela
11/02/2012
Richardson Bruce
11/09/2012
Ridgeway Bryshana
11/20/2012
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 100
Check
Amount
$34.77
$29.24
$21.11
$53.51
$56.00
$33.39
$128.09
$12.86
$11.96
$15.64
$97.92
$49.88
$48.51
$40.50
$36.62
$162.00
$14.07
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Rimmer Elyse
11/27/2012
Rios Carrie
11/13/2012
Rios Carrie
11/20/2012
Riskind Sherri
11/16/2012
Ristevski Harriet
11/02/2012
Ristow Christine
11/06/2012
Ristow Christine
11/20/2012
Roberts Valarie
11/20/2012
Robertson Ashley
11/27/2012
Robinson Allison
11/20/2012
Robinson Sarah
11/09/2012
Rodela Veronica
11/16/2012
Rodriguez Wayra
11/09/2012
Romagnolo Ann
11/02/2012
Romig Jennifer
11/02/2012
Rosa Delia
11/27/2012
Rosales Rafael
11/16/2012
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 101
Check
Amount
$64.95
$19.20
$90.70
$17.16
$68.07
$151.23
$7.03
$16.22
$22.64
$65.01
$62.95
$64.95
$18.43
$102.22
$86.25
$74.86
$15.88
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Rosebure Angela
11/06/2012
Rosi Kristin
11/09/2012
Ross Kathryn
11/16/2012
Ross Lauren
11/06/2012
Roszelle Heather
11/09/2012
Rowley Ann
11/20/2012
Runyon Jonathan
11/20/2012
Russell Sharon
11/02/2012
Russell Sharon
11/16/2012
Russell Sharon
11/20/2012
Russell Sharon
11/30/2012
Rybar George
11/06/2012
Sadowski Shirley
11/27/2012
Sager Selenda
11/16/2012
Sale Jill
11/20/2012
Sanders Courtney
11/06/2012
Sanders Roger
11/09/2012
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 102
Check
Amount
$10.14
$60.00
$13.19
$40.35
$235.00
$13.05
$28.12
$125.79
$33.84
$147.85
$52.98
$9.97
$24.00
$16.35
$38.23
$120.00
$29.95
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Sanders Russell
11/06/2012
Sanders Tameko
11/16/2012
Sangster Lonny
11/16/2012
SantaMaria Karen
11/20/2012
Santiago Debbie
11/20/2012
Sarchet Merri
11/06/2012
Schaefer Rebecca
11/16/2012
Schepers Laura
11/06/2012
Schmitt Heather
11/02/2012
Schmittou Deborah
11/20/2012
Schneider Denise
11/09/2012
Schneider Sally
11/13/2012
Schneider Sally
11/27/2012
Schroeder Leslie
11/06/2012
Schuler Russell
11/27/2012
Schulte Tobin
11/27/2012
Scott Tracy
11/02/2012
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 103
Check
Amount
$12.86
$24.00
$5.19
$2.98
$13.96
$75.00
$25.00
$26.36
$109.00
$62.26
$205.45
$109.28
$58.04
$318.50
$131.86
$35.30
$10.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Sears Amanda
11/30/2012
Seidler Jessica
11/02/2012
Seiferd Laura
11/09/2012
Semifero Amy
11/02/2012
Sepp Debra
11/16/2012
Serie Andrew
11/27/2012
Sewell Sandra
11/13/2012
Sewell Sandra
11/27/2012
Shaffer Katie
11/09/2012
Shaffer Mary
11/09/2012
Shane Kristina
11/02/2012
Shea Deanna
11/09/2012
Shea Jane
11/16/2012
Shepheard Catherine
11/16/2012
Shepherd Karen
11/27/2012
Sherwin Nadia
11/30/2012
Shimizu Lorraine
11/09/2012
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 104
Check
Amount
$99.99
$225.17
$172.50
$93.76
$86.69
$145.47
$19.65
$32.13
$92.00
$47.45
$43.34
$118.88
$84.00
$14.97
$339.17
$33.32
$194.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Shipley-Gerko Robyn
11/09/2012
Shows Gerry
11/30/2012
Sibley Megan
11/30/2012
Siddiqui Uzma
11/09/2012
Sides Donna
11/09/2012
Sides Donna
11/16/2012
Sifonte-Diaz Wilma
11/27/2012
Simeon Marie-Edla
11/09/2012
Simons Kathy
11/20/2012
Simpson Heather
11/13/2012
Skelton Jo
11/09/2012
Sloan Lori
11/16/2012
Smith Amber
11/06/2012
Smith Amy
11/16/2012
Smith Amy
11/30/2012
Smith Connie
11/20/2012
Smith Jennifer
11/20/2012
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 105
Check
Amount
$53.15
$29.20
$20.61
$119.24
$70.46
$17.00
$41.56
$31.32
$46.23
$84.33
$121.50
$46.99
$150.50
$13.43
$26.00
$25.97
$47.94
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Smith Kelli
11/09/2012
Smith Mary
11/09/2012
Smith Mary
11/13/2012
Smith Melissa
11/30/2012
Smith Whitney
11/09/2012
Snyder Emery
11/06/2012
Solomon Marilee
11/06/2012
Southwell Ashley
11/02/2012
Speicher Cara
11/06/2012
Sprott Mariea
11/02/2012
Sprott Mariea
11/20/2012
Sprott Mariea
11/30/2012
Stadheim-Ortega Amy
11/09/2012
Stadheim-Ortega Amy
11/30/2012
Staples Alison
11/16/2012
Stapp Zane
11/02/2012
Stark Aaron
11/02/2012
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 106
Check
Amount
$14.98
$164.46
$48.08
$7.57
$121.00
$30.62
$12.17
$7.99
$249.73
$74.28
$18.76
$214.84
$9.00
$63.74
$75.85
$7.28
$21.49
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Stark Aaron
11/06/2012
Steele Emily
11/02/2012
Steele Heather
11/09/2012
Steele-Marx Kalyn
11/06/2012
Steinbaugh Elizabeth
11/02/2012
Stelzl Christina
11/30/2012
Stevens Leonard
11/20/2012
Stoeber Sarah
11/02/2012
Stokes Linda
11/09/2012
Storholt Judith
11/06/2012
Stricker Lenne
11/30/2012
Stricklin Belinda
11/20/2012
Strittmatter Dina
11/06/2012
Summerlin Heidi
11/20/2012
Surowiec Karen
11/16/2012
Svec Melissa
11/16/2012
Svec Melissa
11/27/2012
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 107
Check
Amount
$37.49
$31.69
$191.00
$101.63
$37.80
$4.65
$217.83
$218.63
$48.50
$34.62
$20.58
$20.00
$80.50
$24.65
$164.68
$9.00
$93.19
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Swain Erin
11/02/2012
Swanson Diane
11/02/2012
Swanson Diane
11/09/2012
Szymkowiak Brenda
11/06/2012
Talbot Ana
11/16/2012
Talbot Ana
11/20/2012
Tallant Julie
11/09/2012
Taylor Aretta
11/27/2012
Taylor Brett
11/02/2012
Teague Laura
11/02/2012
Teague Laura
11/06/2012
Tedford John
11/20/2012
Teising Mari
11/16/2012
Teran Ana
11/02/2012
Terrazas Liza
11/06/2012
Theodore Kecia
11/09/2012
Thomas Elizabeth
11/02/2012
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 108
Check
Amount
$25.58
$25.11
$40.05
$112.15
$19.49
$18.37
$22.41
$24.34
$41.14
$380.83
$404.62
$53.20
$43.30
$57.23
$267.50
$67.50
$80.93
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Thomas Jan
11/16/2012
Thompson Jane
11/02/2012
Thompson Kelly
11/13/2012
Thompson Kelly
11/30/2012
Thompson Norma
11/09/2012
Thompson Norma
11/13/2012
Thompson Norma
11/30/2012
Thorson Sandra
11/02/2012
Thorson Sandra
11/13/2012
Thorson Sandra
11/27/2012
Thrift Julie
11/16/2012
Tolle Kari
11/16/2012
Tolle Kari
11/30/2012
Tracy Sharon
11/30/2012
Tran Tramy
11/20/2012
Trevino Monica
11/06/2012
Trevino Monica
11/27/2012
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 109
Check
Amount
$14.06
$21.38
$3.24
$4.90
$20.57
$35.24
$32.08
$81.92
$171.54
$61.15
$10.76
$21.63
$26.34
$6.48
$24.00
$151.75
$39.46
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Tucker Jason
11/16/2012
Tucker Jason
11/30/2012
Tucker Pamela
11/16/2012
Turnbo Bonnie
11/09/2012
Turner Elizabeth
11/16/2012
Turney Rebecca
11/06/2012
Turney Rebecca
11/20/2012
Tyler Stephen
11/27/2012
Upson Lynea
11/06/2012
Valentin Luz
11/30/2012
Van De Ven Cynthia
11/09/2012
Vandeloo Teresa
11/16/2012
Vandoren Shelly
11/20/2012
Vanwinkle Valerie
11/09/2012
Vargas Danilo
11/09/2012
Varnau Lynn
11/16/2012
Vartabedian Sarah
11/30/2012
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 110
Check
Amount
$123.13
$30.00
$19.36
$93.12
$69.53
$62.73
$35.91
$60.00
$63.70
$51.56
$124.50
$27.01
$12.34
$25.95
$12.13
$36.76
$22.72
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Vaughan Gayla
11/13/2012
Vaughan Sue
11/30/2012
Velasco Luz
11/09/2012
Venegas Tina
11/09/2012
Venuto Allison
11/16/2012
Venuto Allison
11/20/2012
Verdin Christina
11/02/2012
Vernon Kristopher
11/02/2012
Vernon Kristopher
11/16/2012
Vieira Jessica
11/02/2012
Villarreal Evelio
11/16/2012
Vo Cindy
11/16/2012
Wahl Barbara
11/09/2012
Walker Ann
11/06/2012
Walker Molly
11/06/2012
Walker Sherri
11/30/2012
Wall Amanda
11/20/2012
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 111
Check
Amount
$13.75
$74.82
$22.67
$9.74
$50.00
$34.29
$26.44
$100.10
$14.19
$13.56
$56.00
$82.43
$19.45
$61.00
$8.25
$20.98
$48.68
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Wall Amanda
11/30/2012
Walters Carolyn
11/20/2012
Walters Gloria
11/16/2012
Walton Jessica
11/20/2012
Ward Cynthia
11/02/2012
Ward Cynthia
11/13/2012
Ward Cynthia
11/27/2012
Ware Charyl
11/13/2012
Warren Lisa
11/30/2012
Watson Lacy
11/16/2012
Watson Vivian
11/09/2012
Way Allison
11/27/2012
Weaver Debra
11/09/2012
Weaver Elbert
11/20/2012
Weaver Paul
11/20/2012
Webb Jerri
11/16/2012
Webb Raquisha
11/09/2012
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 112
Check
Amount
$187.93
$131.09
$46.10
$26.90
$80.31
$307.33
$206.60
$89.97
$28.66
$55.54
$48.00
$21.61
$110.96
$285.00
$10.00
$27.86
$134.09
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Weerasinghe Dharshana
11/16/2012
Weitzman Rosa
11/06/2012
Welborn Kevin
11/02/2012
Wellborn Lisa
11/30/2012
Wellborn Mark
11/16/2012
Welsh Sandra
11/06/2012
West Barbara
11/02/2012
White Erica
11/30/2012
White Malley
11/06/2012
Whitley Wendi
11/16/2012
Wiggins Connie
11/27/2012
Wilder Allison
11/27/2012
Williams Alisa
11/02/2012
Williams Alisa
11/20/2012
Williams Cynthia
11/09/2012
Williams Cynthia
11/16/2012
Williams Cynthia
11/20/2012
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 113
Check
Amount
$69.00
$63.50
$36.48
$29.35
$14.62
$21.90
$39.62
$68.69
$44.30
$12.89
$79.31
$11.92
$12.25
$14.60
$231.00
$472.75
$35.25
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Williams Cynthia
11/27/2012
Williams Joy
11/06/2012
Williams Joy
11/16/2012
Williams Karon
11/13/2012
Williams Kelly
11/27/2012
Williams Natalie
11/09/2012
Williamson Elizabeth
11/20/2012
Willinger Nicole
11/02/2012
Willinger Nicole
11/09/2012
Willinger Nicole
11/16/2012
Willinger Nicole
11/27/2012
Willinger Nicole
11/30/2012
Wilson Bunny
11/09/2012
Wilson Samantha
11/27/2012
Wisnewski Priscilla
11/06/2012
Witte Lindsey
11/09/2012
Wolff Kim
11/16/2012
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 114
Check
Amount
$106.50
$15.40
$301.50
$127.01
$18.37
$18.75
$200.00
$149.29
$94.62
$144.59
$369.60
$124.29
$386.00
$96.76
$47.00
$92.50
$122.09
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Wonsmos Kelley
11/02/2012
Wonsmos Kelley
11/06/2012
Wonsmos Kelley
11/16/2012
Wonsmos Kelley
11/27/2012
Woolum Cynthia
11/30/2012
Wozniak Diana
11/16/2012
Wuensche Kyley
11/16/2012
Wuensche Kyley
11/30/2012
Wussow James
11/20/2012
Wyatt Michelle
11/06/2012
Wynne Karyn
11/09/2012
Yee Bryan
11/27/2012
Yervasi Maureen
11/30/2012
Ynostrosa Stacy
11/09/2012
Ynostrosa Stacy
11/30/2012
Young Kacy
11/16/2012
Youngblood William
11/02/2012
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 115
Check
Amount
$103.13
$55.14
$344.37
$31.79
$262.57
$38.39
$17.15
$10.20
$25.00
$64.68
$13.69
$57.44
$17.30
$17.70
$18.65
$114.61
$11.97
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2012
Vendor Name
Date
Type of Payment
Zeier Kathleen
11/20/2012
Zellner Jamie
11/09/2012
Zendejas Alexis
11/09/2012
Zimmerman Kendyl
11/20/2012
Zock Daniel
11/16/2012
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
PG 116
Check
Amount
$90.21
$90.47
$274.50
$40.60
$171.09