Vendor Name Date Type of Payment Check Amount

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PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
3WIRE GROUP INC
AAI TROPHY & AWARDS
AARON BERNSTEIN
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACADEMIC SPECIALTIE TX
ACCENTO - THE LANGUAGE CO
ADAM PERRY
ADAM SPECKMAN
ADVANTAGE WATER SYSTEMS
Alfred Alvarez
ALLAN BURNS
ALLISON MCCANN
ALLISON WRIGHT
ALONTI CAFE & CATERING
AMERICAN COMMUNICATIONS LLC
AMERICAN EXPRESS
AMERICAN TIME & SIGNAL
AMERICAN TOOL
ANDREW HAWKES
ANDREW WIGHT .
ANIMAL MEDICAL CENTER
Anna M. Allen
APPLE SPECIALTIES
Argyle ISD
ART ADKINS
ARTHUR PRIVETT
AUTO SHOP
B & H PHOTO VIDEO
BAER MAX ACKERMAN MD
BARNES & NOBLE INC
BARSCO
BATTERIES PLUS
BENNIE THORNHILL
BESTMARK INDUSTRIES
BILL MINNIX
BILL MOORSE
Billy Henricks
BLUE RIBBON TROPHIES & AWARDS
BLUE SKY SALES INC
Bobby Holden
BORDEN
BRANDON JONES
BRYAN HS SOFTBALL
BRYAN KITTLITZ
BUCK'S WHEEL & EQUIPMENT CO
BW MEDICAL SUPPLIES
BYRON BETLER
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
Camilla Smith
CARENOW CORPORATE
CARQUEST
Date
Type of Payment
Check Amount
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
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12/04/2012
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12/04/2012
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12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
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12/04/2012
12/04/2012
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12/04/2012
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$378.32
$489.47
$280.52
$18,506.44
$15,227.16
$500.00
$330.00
$248.00
$110.00
$104.00
$74.44
$310.00
$310.00
$80.00
$95.00
$1,785.00
$4,775.65
$202.10
$81.35
$124.00
$45.00
$95.00
$220.00
$185.38
$125.00
$70.00
$124.00
$5,797.08
$17.23
$250.00
$511.26
$911.30
$159.60
$124.00
$148.50
$62.00
$60.00
$248.00
$1,059.07
$227.50
$80.00
$1,046.45
$372.00
$600.00
$110.27
$540.46
$77.38
$124.00
$9,687.09
$111.02
$64.00
$1,610.02
$106.76
Pg 1
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
CARRIER SOUTH CENTRAL
CARROLL ISD - ATHLETICS
CASH COW FUNDRAISING
Chick-Fil-A
CHRIS COMBEST
CHRIS TALLEY
CHRISTIE COMBEST
CHRISTINA GRIDER
CHRISTOPHER BIANEZ
CITY OF DALLAS - WATER UTILITIES
CITY OF PLANO UTILITIES
CLAIR PHYSICAL THERAPY
CLAY GOODLOE
CO SERV
Coast 2 Coast Productions, LLC
CONTINENTAL BATTERY CO
CORNER BAKERY
CORY BRAZEAL .
COSTCO
COWBOY CHICKEN - Dallas
CREEKVIEW HS SPEECH
CRISTAL ROLLINS
CULTURAL ASSISTANCE PRODUCTS
CURRICULUM ASSOCIATES INC
DALLAS MEDICAL CENTER
DANIEL CATES
DANIEL HERSCH
Daniel Johnson
DAVID CASTLE
DAVID GIBBON
DAVID STEPHAN
DEALERS ELECTRICAL SUPPLY
DELIA HERNANDEZ
DEMCO INC
DEREK ELDRIDGE
DG'S PIZZA INC
DIGITAL SECURITY SOLUTIONS
DR ALLAN DE VILLENEUVE
DRAMATIC PUBLISHING CO
DUSTIN DOUGLAS
Ed and Anna Herman A/N/F of Seth Herman
EDUCATIONAL PRODUCTS INC
ELDRIDGE PUBLISHING CO
ELECTRIC EEL
ELMO GILES JR
Ennis Orthopaedic PA
ENT SPECIALIST OF NORTH TEXAS
FAIRWAY SUPPLY
FILTER SYSTEMS
FIRE SYSTEMS SPECIALIST
FLAGS AND POLES INTERNATIONAL
FLOWERS BAKING CO
FOLLETT LIBRARY RESOURCES
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
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12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
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$122.67
$200.00
$29,910.65
$1,732.50
$90.00
$109.43
$85.00
$225.00
$62.00
$57.10
$21,004.69
$113.58
$45.00
$1,567.57
$2,310.00
$797.45
$151.50
$95.91
$80.05
$209.80
$345.00
$85.00
$66.66
$644.72
$26,499.79
$310.00
$60.00
$98.89
$150.00
$80.00
$125.00
$188.89
$372.00
$804.59
$310.00
$275.25
$2,700.00
$380.00
$156.25
$434.00
$14,625.00
$50.50
$322.95
$290.24
$255.00
$5,487.41
$140.96
$2,678.20
$6,125.04
$3,805.00
$355.68
$415.87
$8,053.77
Pg 2
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
FRANK WILLIAMS
FRED GARCIA
FRED THOMPSON
FRISCO PHYSICAL THERAPY
GANDY INK SCREEN PRINTING
GARY HUNNICUTT
GARY ROLLINS
GCA SERVICES GROUP
GENERAL BINDING CORP
GENIE HAMMEL
GERALD LAMAR WILLIAMS
GERARD KLAHR
GERRY SLUSHER
GOPHER SPORTS
GORDON WELCH
GRAINGER
GRAYSON TSAI MEU CHONG
Greg Oden
Greg Smith
GROSH SCENIC RENTALS
GRUBCO INC
GUY REDFERN
Hardie's Fruit & Vegetable Co.,
HAROLD HILLIARD
Hemat Patel
HERFF JONES INC
Himes Rosalind
Ian Lerman
INGRAM LIBRARY SERVICES
INSURICA
INTEGRATED CUSTOM SOFTWARE
INTERNATIONAL BACCALAUREATE
J W PEPPER & SON INC
JAIRO CABRERA
JAMES BOWIE
JAMES HUMMEL
JAMIE GERHARDT
JAN BURKHALTER
JASON BARTH
JASON SMITH
JASON'S DELI - CENTRAL PLANO
JAY WICKER
JEFF GRAHAM
Jeffrey Garner
JEREMY EPPS
JERRY MEHMEN
JIMMY BYRUM
JIMMY SULLIVAN
JOE MCCLELLAND
JOHN NEITSCH
JORGE JUAREZ
Joseph Wright
JULIE PETERSON
Date
Type of Payment
Check Amount
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
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12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
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$95.91
$124.00
$60.00
$642.64
$1,050.00
$70.00
$10.00
$33,012.21
$181.50
$400.00
$90.00
$1,023.00
$74.44
$492.18
$32.00
$517.24
$100.00
$800.00
$125.00
$508.50
$149.90
$255.00
$29.90
$62.00
$116.57
$1,724.00
$467.43
$37.70
$151.43
$150.00
$1,250.00
$1,590.00
$10.00
$50.00
$248.00
$60.00
$186.00
$35.00
$97.77
$139.50
$176.14
$60.00
$713.00
$180.00
$40.00
$744.00
$40.00
$70.00
$124.00
$62.00
$195.00
$80.00
$315.00
Pg 3
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
JUSTIN PIERCE
KANVIN RAVIN
Katherine Shepard
KEITH GRIFFIN .
KENNETH BURRS
KENNETH DAUBER MD
KENNETH MAUN-COLLIN COUNTY TAX
ASSESSOR
KENNY MCINTOSH .
KEVIN MCGILL .
KEVIN WINGO .
KRIS TYLER .
KRISTOFFER LEA .
KWIK KAR ON LEGACY .
LABATT
Labatt - WEBSITE ORDERING
LAKESHORE LEARNING MATERIALS
LARRY BRANCH .
Larry Dennis
LAUREN PETERSON .
LAWRENCE JOHNSTON
LEE SMITH .
LEONAM SLAGLE .
Lev Daneman
Liberty HS
Liberty HS
LINDA HAMIL .
LINDEN SWINDLE .
LINGUISYSTEMS INC
LITHO SUPPLY DBA LSS DIGITAL
LONE STAR PERCUSSION CO
LOWE'S COMPANIES INC - CENTRAL
PLANO
LUKE KRAWIETZ .
M AND A TECHNOLOGY INC
MANSFIELD HS SPEECH & DEBATE
MANSFIELD HS SPEECH & DEBATE
MARCUS GIRLS SOCCER BOOSTER
MARK ELKINS .
Mark Rainwater
MARK WOLF .
Mary Glennon
MARY JUNG .
Matrix Healthcare Services Inc.
MATRIX REHABILITATION-TEX INC.
MATTHEW LECOVER .
MAYER JOHNSON INC
MCKINNEY ISD ATHLETIC DEPT
MENTORING MINDS
Metroplex Foot and Ankle LLP
MICHAEL DONAHOO .
Michael Dooley
MICHAEL HENDERSON .
Date
Type of Payment
Check Amount
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
Paper Check
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$195.00
$310.00
$72.25
$806.00
$434.00
$650.00
$79,656.00
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
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12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
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$255.00
$97.77
$248.00
$372.00
$124.00
$35.77
$50,927.53
$14,846.25
$56.64
$60.00
$109.43
$70.00
$40.00
$195.00
$128.30
$68.00
$175.00
$175.00
$150.00
$100.00
$1,892.89
$345.00
$375.87
$623.73
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
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12/04/2012
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12/04/2012
12/04/2012
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$97.77
$6,172.00
$1,375.00
$960.00
$200.00
$341.00
$248.00
$60.00
$30.00
$310.00
$114.55
$326.89
$60.00
$49.98
$150.00
$164.67
$159.85
$124.00
$150.00
$403.00
Pg 4
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
MICHAEL RUMFIELD .
MICHAEL SCROGGINS .
MICHAEL SIDBERRY .
MIDWEST BIOSERVICE CO LLC .
MULTI HEALTH SYSTEMS INC
MUSIC IN MOTION
N2 LEARNING .
NASCO
NENA BRUTON .
Nestor Zayas
NORTH TEXAS BASKETBALL OFFICIALS
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT - WEBSITE ORDERING
OFFICE DEPOT(ONLINE ORDERS)
OFFICE MAKERS PLUS
OLMSTEAD KIRK PAPER CO
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURGEONS
PASCO BROKERAGE INC
PAT LEE .
PAT TOWNE .
PATTERSON MEDICAL
PEARCE HS BOOSTER CLUB-ATHLETICS
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
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$170.50
$310.00
$76.66
$826.00
$588.42
$545.05
$27,614.16
$5.85
$70.00
$70.00
$250.00
$260.00
$784.44
$1,174.90
$528.00
$968.00
$369.44
$673.53
$3,047.22
$46.10
$98.89
$413.89
$150.00
PEARCE HS BOOSTER CLUB-ATHLETICS
12/04/2012
Paper Check
$98.00
PHILIP RICH .
PLANO FIRE DEPARTMENT
PLANO FLORIST
POSITIVE PROMOTIONS
POSTMASTER
POSTMASTER
PREFERRED IMAGING OF PLANO .
PRIMACARE MEDICAL CENTER .
Print Management Partners - Reve
PROFORMANCE SYSTEMS .
PROSTAR
QUESTCARE HOSPITALIST PLLC .
QUINN FLAGS
Raffinae Sanders
RANDY OWENS .
RAYMOND BANKS .
RED WHEEL FUNDRAISING
Reginald Andrews
REGINALD JOHNSON .
RESOURCES FOR EDUCATORS
Review Med L.P.
REYNOLDS MANUFACTURING CORP
RICHARD CASS .
RICHARD MERRILL .
RICHARD ROGERS .
RICK ARMOR .
Robert Reed
12/04/2012
12/04/2012
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12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
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$310.00
$942.02
$150.00
$735.30
$156.00
$900.00
$601.78
$349.54
$500.80
$550.00
$247.93
$569.09
$105.60
$100.00
$1,500.00
$60.00
$1,079.35
$125.00
$60.00
$229.00
$465.00
$794.60
$403.00
$95.91
$128.30
$620.00
$151.08
Pg 5
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
ROBERT SKINNER .
ROGER STEINMAN .
ROGER TAYLOR .
Ronald Ritchie DC PC
ROSE FOOD SERVICE .
ROY NELSON .
SAFEWAY INC
Samate Landor
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SCHOLASTIC INC
SCHOLASTIC MAGAZINES
SCHOOL SPECIALTY (ONLINE)
SEAN CARTER .
SEAN KITCHEN
SEAN THURMOND .
SHAWN BREWER .
SHELBY KERVIN .
SIGN A RAMA-EAST PLANO STORE
SIGNATURE TOWING INC
SLUGGING EAGLES BOOSTER CLUB
SOCCER CORNER
SOUTHWEST INTERNATIONAL TRUCKS
Southwest Strings
SPECTRUM TRAINING SYSTEMS INC
SPIRIT SPECIALITY PRINTING
SPORT SUPPLY GROUP (US GAMES)
SPORT SUPPLY GROUP INC (BSN)
STEPHEN COURTNEY MD .
Sterling Anderson
STEVEN EWING (PETTY CASH)
STEVEN S SMITH .
STONERIVER PHARMACY SOLUTIONS.
STRONG FATHERS-STRONG FAMILIES
STRONG FATHERS-STRONG FAMILIES
SULLIVAN SUPPLY SOUTH
SURGERY CENTER OF PLANO .
TAMMY SIMPSON
Tams-Witmark Music Library Inc.
TARGET (ALL LOCAL STORES)
TASHA EVANS .
TAYLOR ANDERSON .
Taylor Peterson
Terry Mayfield
TEXAS ASSO OF STUDENT COUNCILS
TEXAS HEALTH PRESBYTERIAN
Texas Health WNJ
TEXAS RADIOLOGY ASSOC .
TEXAS SECRETARY OF STATE
TEXAS SECRETARY OF STATE
TEXAS SECRETARY OF STATE
THADDIUS NEASMAN .
THOMPSON'S QUICK PRINT INC
Date
Type of Payment
Check Amount
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
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Paper Check
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Paper Check
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Paper Check
Paper Check
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Paper Check
$310.00
$434.00
$1,154.07
$611.98
$2,214.00
$229.40
$224.93
$46.10
$1,217.69
$674.70
$11.20
$178.75
$1,011.18
$496.00
$45.00
$90.00
$255.00
$248.00
$166.40
$150.25
$500.00
$323.64
$7,739.48
$181.94
$360.00
$25.90
$1,085.97
$386.00
$177.38
$105.55
$325.06
$305.00
$338.01
$9,800.00
$1,000.00
$125.00
$8,233.07
$76.66
$37.50
$317.54
$225.00
$60.00
$70.00
$125.00
$80.00
$26.25
$486.56
$39.78
$21.00
$21.00
$21.00
$60.00
$89.00
Pg 6
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
TMEA - REGION XXV BAND DIVISION
U S TOY CO-CONSTRUCTIVE
UNITY SCHOOL BUS PARTS
VARSITY SPIRIT FASHIONS
VERIZON CONFERENCING
VIDEOTEX SYSTEMS INC
WALMART COMMUNITY
WARREN MCNURLEN .
WES COX .
WESLEY BUSH .
West Music Company
WHALEY FOOD SERVICE REPAIRS
WILLIAM HINEY .
WILLIAM VEGAS .
WILLIAMSON MUSIC CO
WINSTON WATER COOLER LTD
WYLIE ISD ATHLETIC DEPT
XEROX CORP
XEROX CORP/CAPITAL
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/03/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
$33.00
$197.29
$103.66
$7,708.71
$19.41
$53,348.70
$1,633.34
$387.50
$105.55
$110.27
$129.20
$86.41
$201.50
$155.00
$352.00
$435.48
$350.00
$891.19
$3,290.56
Bush's Chicken Restaurant
12/06/2012
Paper Check
$650.00
A & W BEARINGS & SUPPLY CO
A-1 GRASS CO
AATF SOCIETE HONORAIRE DE
FRANCAIS
ABLE SERVICE CO INC
ACE MART RESTAURANT SUPPLY CO
ADJURIS LLC
Ahtaram Khan MD
AIR CONDITIONING INNOVATIVE
SOLUTIONS
ALLAN SUTKER
ALLEN ISD ISD
ALLEN ISD ISD
ALONTI CAFE & CATERING
ALONZO GRIFFIN
ALTERNATOR SERVICE INC
AMERICAN COUNCIL ON EDUCATION
AMERICAN EXPRESS
AMERICAN EXPRESS
ANIMAL MEDICAL CENTER
APPLETREE FLOWERS & GIFTS
ARTISTIC TEXTILE
ASEL ART SUPPLY INC-DALLAS
ASHLEY ALEXANDER-BOWER, OTR/L.
Assured Comprehensive Rehab LP
AUSTIN SHOCKLEY
AUTO GLASS CENTER
BAKER DISTRIBUTING CO
Bank of America - Ghost Card
BANK OF AMERICA (CORP ACCT)
Barbara L. Salamone
12/07/2012
12/07/2012
12/07/2012
Paper Check
Paper Check
Paper Check
$109.48
$307.50
$60.00
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$53,665.00
$56.16
$12,023.68
$272.04
$2,339.15
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
Paper Check
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Paper Check
$168.63
$7,154.00
$12,880.00
$20.00
$60.00
$2,710.00
$299.00
$46.61
$16,075.33
$187.50
$545.00
$3,175.00
$1,224.00
$1,560.00
$282.84
$140.00
$59.99
$630.42
$3,240.00
$15,408.59
$1,500.00
Pg 7
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
BARCELONA SPORTING GOODS
BAREFOOT ATHLETICS
BARNES & NOBLE INC
BARRY GILLAM
Benjamin Budish
BERKNER HS GIRLS SOCCER BOOSTERS
Bill Borowicz
BILLY WEHUNT
BIO RAD LABORATORIES
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE MOOSE TEES
BLUE TARP FINANCIAL, INC
BOB TOMES FORD
Bobby Joe Eilers
BORDEN
BRAD PATTERSON
Brandon Miller
Brian Irwin
BRIAN SCHEVE
CA State Disbursement
CAMP SUMMIT INC
Capitol Music Fest/Green Light G
CARDINAL'S SPORT CENTER
CARENOW CORPORATE
CARENOW CORPORATE
CARLEX
CAROLINA BIOLOGICAL SUPPLY
CARQUEST
CARROLLTON FARMERS BRANCH ISD
ATHLETICS
CASH COW FUNDRAISING
CENTENNIAL HS
CENTENNIAL HS
CENTENNIAL MEDICAL CENTER
CENTRAL ENGINEERING & SUPPLY
Chad Haupert
Chad Hunter
CHARLENE SIMRIL
CHOICE CONCRETE INC
CINTAS FIRST AID & SAFETY
CITY OF PLANO
CITY OF PLANO UTILITIES
CLAIR PHYSICAL THERAPY
CLIFF SEILES
COMMERCIAL EQUIPMENT COMPANY
COPPELL ISD ATHLETIC DEPT
Copy Craft Printers Inc
COREY JONES
CORNER BAKERY
COSTCO
COURTYARD CENTER/COLLIN COLLEGE
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
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Paper Check
$5,630.05
$1,077.00
$172.54
$60.00
$271.25
$150.00
$494.00
$108.88
$406.72
$902.24
$1,148.70
$143.82
$288.19
$319.37
$1,440.00
$29,560.35
$108.88
$107.77
$113.32
$120.00
$79.38
$50.00
$23,000.00
$40.00
$240.00
$5,971.07
$57.75
$175.74
$75.35
$300.00
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
Paper Check
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$18,737.40
$447.50
$1,715.00
$804.86
$39.61
$119.98
$115.54
$60.00
$1,600.00
$230.93
$525.00
$21,737.81
$367.85
$120.00
$778.86
$600.00
$566.54
$115.54
$259.80
$193.48
$99.00
Pg 8
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Cox Patricia
CRADDOCK LUMBER CO
CREEKVIEW HS SPEECH
CREEKVIEW HS SPEECH
CRISIS PREVENTION INSTITUTE
Cuervo Margarita
CUSTER ROAD METHODIST CHURCH
DALLAS MAVERICKS
DALLAS STRINGS INC
DANIEL HERSCH
David W. Wilson
DAVIDSON TITLES INC
DCS INFORMATION SYSTEMS
Derrick Grey
DEWAYNE GIBSON
DG'S PIZZA INC
DICK ROBERTSON
DIGITAL SECURITY SOLUTIONS
Drennan Virginia
DYNA-MIST CONSTRUCTION CO INC
EDWARD BRIGGS
EMPLOYER'S INFOSOURCE
EMPOWERING WRITERS LLC
ERIC FOSTER
Eric H Marye
Ervin Charles
EWELL EDUCATIONAL SERVICES
EXPRESS INDUSTRIES CORP
F ALAN BARBER MD
FAIRWAY SUPPLY
FASTENAL COMPANY
FBO ONE SOURCE STAFFING CORP DBA
STAFFING LOGISTICS
FEDERAL EXPRESS CORP
FERGUSON INDUSTRIAL GASES
FIRE SYSTEMS SPECIALIST
FLOWERS BAKING CO
FOLLETT EDUCATIONAL
FOLLETT LIBRARY RESOURCES
FRANK JUDGE
FRED THOMPSON
FRESHWATER FISH INC
FRISCO ISD ATHLETIC DEPT
FRISCO PHYSICAL THERAPY
FUTURE BUSINESS LEADERS OF
AMERICA - PHI BETA LAMBDA
FW SERVICES INC
GANDY INK SCREEN PRINTING
Gary Bothun
GCA SERVICES GROUP
GENERAL BINDING CORP
GENERAL BINDING CORP
GEORGETOWN ISD - ATHLETIC DEPT
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
Paper Check
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Paper Check
$818.00
$109.00
$130.00
$1,300.00
$125.00
$327.04
$150.00
$1,950.00
$252.50
$60.00
$281.25
$1,298.73
$304.60
$120.00
$120.00
$239.75
$32.00
$2,690.00
$432.25
$70,205.81
$97.77
$1,840.75
$40.25
$80.54
$28.75
$610.20
$468.00
$22,307.79
$1,422.39
$4,404.94
$207.06
$4,558.30
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
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$159.31
$214.25
$3,215.00
$3,877.44
$187.08
$3,580.72
$97.77
$60.00
$340.42
$275.00
$381.12
$134.00
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
Paper Check
Paper Check
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Paper Check
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Paper Check
$5,912.29
$6,893.10
$44.99
$7,847.71
$390.00
$217.80
$325.00
Pg 9
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
GILBERT & LAWRENCE MUSIC
GLENCOE - MCGRAW HILL
GME CONSULTING SERVICES INC
GRAINGER
GREAT AMERICAN OPPORTUNITIES
Guzman Evangeline
Hardie's Fruit & Vegetable Co.,
HEALTH IMAGING PARTNERS
HEARTSAFE AMERICA INC
HIGHSMITH LLC
HOUSTON LIVESTOCK SHOW
HOWARD ZIMMERMAN
Hurtado Joachin Maria
IL State Disbursement Unit
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICES
INJURED WORKERS PHARMACY LLC .
INTERNATIONAL BACCALAUREATE
J W PEPPER & SON INC
Jacquelyn K. Meziere
JAMES BATES
JAMES BROWN
James T Saunders
JAMES WOOLNOUGH
Janet Merritt
Jason Lindquist
JASON'S DELI - CENTRAL PLANO
JASON'S DELI - PARKER RD-PLANO
JAY WICKER
JEAN PARMER (PETTY CASH)
Jerrick Younger
JESSE BROWN
JOHN M CRATES MD
JOSEPH WOLF
JOSTENS - CHICAGO
Joyce Dougherty
JUNIOR LIBRARY GUILD
JUNIOR TOURS
KATHY FRENCH
Kerrick Spikes
KIRK JOLIVETTE .
Knockout Sportswear
KRISTEN KASTNER .
KROGER
KWIK KAR ON LEGACY .
LABATT
LABATT - Concession Only
Labatt - WEBSITE ORDERING
LADY LOBO SOCCER BOOSTER CLUB
LANCE DOUGLES .
LARRY DARROW .
Legends Hospitality, LLC
LEGO EDUCATION
Date
Type of Payment
Check Amount
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
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$359.46
$256.59
$13,133.25
$415.45
$7,360.20
$280.84
$22,673.97
$601.78
$1,425.60
$150.63
$245.00
$60.00
$212.89
$18.00
$610.24
$2,895.85
$829.98
$103,547.00
$156.99
$1,500.00
$449.50
$60.00
$120.00
$120.00
$34.90
$40.00
$225.25
$355.29
$120.00
$155.92
$180.00
$60.00
$897.77
$124.00
$24.09
$50.00
$2,052.00
$732.00
$150.00
$180.00
$97.77
$556.64
$87.22
$74.28
$480.53
$130,126.78
$5,100.27
$27,407.67
$275.00
$60.00
$60.00
$570.00
$1,049.65
Pg 10
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
LETICIA MORELAND LMSW-ACP .
LEWISVILLE ISD ATHLETIC DEPT
LEWISVILLE ISD ATHLETIC DEPT
Lima Mariana
LOWE'S COMPANIES INC - CENTRAL
PLANO
M AND A TECHNOLOGY INC
MACKIN EDUCATIONAL RESOURCES
MAIL ROOM
MANAGED PRESCRIPTION PROGRAM .
Mansfield Oil
MANTEK
MARK WOLF .
MATCHBOX
MATH OLYMPIADS (MOEMS)
MATRIX REHABILITATION-TEX INC.
MATTHEW LECOVER .
MCGRAW HILL CO
MEDICAL CENTER OF PLANO .
Medrec, Inc.
METRO FLEET COLLISION REPAIR
MFAC LLC
MICHAEL GUNN .
MICHAEL LONDON .
Michael M Taba MD
MICHAEL SPIOTTA .
MINUTEMAN PRESS .
Montanez Rossana
MOORE MEDICAL CORP
MOUNTAIN GROVE HS JROTC
MR E'S MUSIC
Muhammad Hussain
MUSIC & ARTS CENTER
NATIONAL ASSO OF SECONDARY
SCHOOL PRINCIPALS
NATIONAL CHEERLEADING ASSO
NATIONAL CHEERLEADING ASSO
NATIONAL FIRE PROTECTION ASSO
INTERNATIONAL
NATIONAL FORENSIC LEAGUE
NIKKI ULERY .
NORTH STAR DIAGNOSTIC IMAGING.
NORTH TEXAS ORIENTEERING ASSOC
NORTH TEXAS SCREEN PRINTING
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT - WEBSITE ORDERING
OFFICE DEPOT(ONLINE ORDERS)
OFFICE MAKERS PLUS
OFSI
OMNIMUSIC INC
ON THE BORDER
O'REILLY AUTO PARTS
Date
Type of Payment
Check Amount
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$855.00
$1,504.00
$878.00
$188.39
$1,820.48
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
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$300,119.21
$580.00
$8.90
$26.73
$21,651.33
$1,656.73
$60.00
$5,000.00
$99.00
$556.41
$120.00
$437.35
$12,704.99
$3,640.00
$2,585.46
$75.00
$107.77
$46.10
$122.86
$248.00
$910.00
$1,114.13
$272.52
$70.00
$983.00
$220.00
$748.75
$125.00
12/07/2012
12/07/2012
12/07/2012
Paper Check
Paper Check
Paper Check
$498.00
$720.00
$165.00
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
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
Paper Check
Paper Check
$195.00
$87.22
$580.77
$157.00
$352.80
$2,556.88
$1,787.19
$6,773.28
$2,741.00
$380.00
$1,000.00
$326.27
$111.40
Pg 11
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
ORTHOTEXAS PHYSICIANS & SURGEONS
.
PACIFIC BILLING SERVICES .
PAMS LUNCHROOM LLC
PANERA BREAD
PAT LEE .
PAT TOWNE .
Paula Nichelson
PENDERS MUSIC CO
PERIPOLE INC
PERKINS + WILL
Pete Tolhuizen
Pete Tolhuizen
PINNACLE ANESTHESIA CONSULTANTS
PLANO FLORIST
Plano Music Studio
PLANO OFFICE SUPPLY
PLANO SHEET METAL
PLANT PLACE
PLAYSCRIPTS INC
POSITIVE PROMOTIONS
PREFERRED IMAGING OF PLANO .
PRINT TEX GRAPHICS
PRO MAXIMA MANUFACTURING
PROSTAR
Pule Alma
PURSUIT OF EXCELLENCE INC
QUALITY AUDIO VISUAL INC
QUEST DIAGNOSTICS .
QUESTCARE HOSPITALIST PLLC .
QUESTCARE MEDICAL SERVICES .
REALLY GOOD STUFF INC
REGINALD JOHNSON .
Results Staffing, Inc./Wells Fargo
Review Med L.P.
RICHARD BROWN .
Ridhwaan Limbada
ROADRUNNER TRAFFIC SUPPLY INC
ROBERT BROOKE & ASSOC
Robert Woolnough
ROMEO MUSIC
ROSS PATTERSON .
RYAN SPECKMAN
SAFEWAY INC
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SCHNEIDER ELECTRIC
SCHOLASTIC INC
SHW GROUP LLP
Silver Health Centers
SLUGGING EAGLES BOOSTER CLUB
Snider Penny
12/07/2012
Paper Check
$3,931.21
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
Paper Check
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$1,700.00
$41,474.41
$390.42
$119.98
$60.00
$86.15
$778.73
$1,114.10
$66,538.72
$605.00
$350.00
$894.22
$77.95
$52.50
$407.37
$484.60
$125.00
$300.76
$455.31
$601.78
$1,872.00
$10,935.00
$1,428.14
$198.48
$3,531.50
$657.98
$72.04
$268.97
$263.81
$48.55
$60.00
$1,877.15
$982.50
$60.00
$120.00
$319.62
$36.44
$90.00
$1,000.00
$105.00
$110.00
$896.92
$1,436.29
$294.31
$978.97
$853.00
$408.75
$7,446.31
$190.00
$200.00
$1,636.00
Pg 12
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
SOMMER ASSOCIATES
SOUTH GARLAND HS SPEECH
SOUTHERN STAR TOUR AND TRAVEL
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST LANDSCAPE
SPENCER CLUFF
SPENCER CLUFF
SPORTDECALS INC
SPRINT-NEXTEL
Standeford Melissa
Standing Chapter 13 Trustee, Janna
Countryman
Standing Chapter 13 Trustee, Janna
Countryman
STAR COMMUNITY NEWSPAPERS
STEPHEN COURTNEY MD .
STERN'S CATERING COMPANY
STONERIVER PHARMACY SOLUTIONS.
Subramaniam Yogananthan
Sunbelt Staffing, LLC
SUPPLEMENTAL HEALTH CARE .
SUSAN NELLES .
SYMBRI TUTTLE .
T and K Automotive Specialists
TARGET (ALL LOCAL STORES)
TEACHER HEAVEN INC
TEMPERATURE CONTROLS SYSTEMS
Teoh KetBeng
TEPSA
TERRANCE HUTCHINS .
Terry Jimmy
TEXAS ASSOC OF SCHOOL BOARDS
TEXAS BACK INSTITUTE .
TEXAS EDUCATIONAL PAPERBACKS
TEXAS HEALTH B HOGAN SPORT
MEDICINE
TEXAS ORTHOPAEDIC ASSOC .
TEXAS RADIOLOGY ASSOC .
TEXAS RESTAURANT ASSOC
TEXAS SCHOOL PUBLIC RELATIONS
ASSOC
TEXAS SCOTTISH RITE HOSPITAL
THADDIUS NEASMAN .
Theatrefolk
Thomas W Pitts
THYSSENKRUPP ELEVATOR
TMEA - REGION XXV BAND DIVISION
TMEA - REGION XXV BAND DIVISION
TMEA - REGION XXV BAND DIVISION
TMEA Region XXV MS/JH Vocal Division
TMEA Region XXV MS/JH Vocal Division
TMEA Region XXV MS/JH Vocal Division
TOM MOON .
Date
Type of Payment
Check Amount
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
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$2,608.28
$1,522.50
$12,514.00
$5,497.08
$1,550.40
$60.00
$60.00
$161.22
$3,795.64
$398.97
$522.00
12/07/2012
Paper Check
$202.50
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
Paper Check
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Paper Check
$99.23
$113.58
$1,185.00
$534.99
$252.79
$1,722.50
$4,582.50
$22.00
$87.22
$1,699.00
$410.74
$74.89
$395.55
$246.38
$272.00
$80.54
$654.00
$3.48
$500.00
$100.84
$960.00
12/07/2012
12/07/2012
12/07/2012
12/07/2012
Paper Check
Paper Check
Paper Check
Paper Check
$107.86
$16.52
$500.00
$415.00
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
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$910.00
$60.00
$97.95
$78.75
$3,750.68
$150.00
$42.00
$36.00
$30.00
$100.00
$190.00
$120.00
Pg 13
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
TONY SMITH .
TOTAL OFFICE EQUIPMENT SERVICES
Trevor Anthony
TREY KIMBROUGH .
TRINITY ARMORED SECURITY INC
UNITED HEALTH SUPPLIES
UNITED STATES POSTAL SERVICE
United Way
UNIVERSAL MELODY SERVICES
UPSTATE PHYSICAL THERAPY .
US Treasury
VIDEOTEX SYSTEMS INC
VIRCO INC
WALMART COMMUNITY
WARD'S NATURAL SCIENCE
WEBB PAINTING SERVICE .
WENGER CORP
WHIRLYBALL
WILL NIEBERDING PIANO TUNING .
WILL PEGRAM .
WILLIAM SIMS .
WILLIE ODOM .
WINSTON WATER COOLER LTD
WYLIE ISD ATHLETIC DEPT
XEROX CORP
XEROX CORP
XEROX CORP/CAPITAL
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
12/07/2012
Paper Check
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$113.32
$217.60
$120.00
$44.99
$8,788.16
$471.12
$193.75
$3.00
$832.83
$749.62
$150.00
$70,418.68
$467.60
$2,797.22
$342.96
$320.00
$307.00
$299.00
$585.00
$120.00
$46.10
$60.00
$365.06
$103.33
$49.68
$1,042.77
$9,030.82
DUANE KIRKDORFFER DO
12/10/2012
Paper Check
$650.00
3WIRE GROUP INC
ABDO PUBLISHING CO
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ADAM PERRY
ADVANTAGE TRAILER INC
AJ BART
ALLAN BURNS
ALLEN ISD ISD
ALLIED WASTE SERVICES
ALLISON MCCANN
ALONZO GRIFFIN
ALPHAGRAPHICS
AMAZING JAKE'S FOOD & FUN
AMERICAN DANCE - DRILL TEAM
AMERICAN EXPRESS
AMERICAN EXPRESS
Anderson Obiagwu
ANDREW HAWKES
ANDREW WIGHT .
ANTHONY CHESHIER
ARTA TRAVEL
ARTHUR PRIVETT
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
Paper Check
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Paper Check
$45.00
$609.30
$4,956.43
$16,188.08
$248.00
$153.00
$425.00
$310.00
$380.00
$43,448.18
$310.00
$180.00
$15,467.15
$1,662.96
$870.00
$238.62
$16,335.86
$220.00
$124.00
$99.00
$372.00
$120.00
$310.00
Pg 14
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
AT&T DATACOMM INC
ATMOS ENERGY
BAER MAX ACKERMAN MD
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARRY GILLAM
BEN PHAM
BILL MINNIX
BILL MOORSE
Billy Henricks
BLUE BELL CREAMERIES L P
BLUNCK STUDIOS INC
BORDEN
BRANDON JONES
BULLET GRAPHICS CENTER
BYRON BETLER
C & W ELECTRIC
Camilla Smith
CARDINAL'S SPORT CENTER
CAROLINA BIOLOGICAL SUPPLY
Casey Hudson
CASH COW FUNDRAISING
CENTENNIAL HS
CHARLENE SIMRIL
CHRIS TALLEY
CHRISTOPHER BIANEZ
CITY OF ALLEN UTILITIES
CITY OF MURPHY FIRE RESCUE
CITY OF PLANO - ACCOUNTING
DEPARTMENT
CITY OF PLANO-SPECIAL EVENTS
PERMITS
CLIFF SEILES
CM&F GROUP INC
COCA COLA BOTTLING CO
COMMUNITIES IN SCHOOLS DALLAS INC
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
Paper Check
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$23,871.84
$8,283.06
$400.00
$3,351.50
$1,563.13
$657.14
$60.00
$525.00
$124.00
$60.00
$341.00
$560.70
$154.00
$10,029.77
$372.00
$134.75
$124.00
$2,730.29
$32.00
$99.80
$646.00
$100.00
$5,241.60
$265.00
$109.43
$109.43
$248.00
$1,793.08
$610.47
$60.00
12/11/2012
Paper Check
$81.39
12/11/2012
12/11/2012
12/11/2012
12/11/2012
Paper Check
Paper Check
Paper Check
Paper Check
$60.00
$123.00
$343.20
$40,000.00
COMMUNITY WASTE DISPOSAL
COMPETITIVE EDGE
CONTINENTAL BATTERY CO
CYBERSOURCE CORPORATION
DALLAS STRINGS INC
DANIEL CATES
DAVID WADDELL
DEMCO INC
DEREK ELDRIDGE
DG'S PIZZA INC
DIAL LUBRICANTS INC
Doris Cheng
DR MARK PARKER
DUSTIN DOUGLAS
DYLAN CAVANAUGH
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
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Paper Check
Paper Check
$558.61
$233.75
$249.90
$29.00
$1,304.04
$310.00
$124.00
$361.03
$310.00
$547.00
$498.33
$16.00
$380.00
$651.00
$1,200.00
Pg 15
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
DYNA-MIST CONSTRUCTION CO INC
DYNA-MIST CONSTRUCTION CO INC
EDUCATION SERVICE CENTER - REGION
X
EDUCATION SERVICE CENTER - REGION
X
EDUCATION SERVICE CENTER - REGION
X
ENGINEERED AIR BALANCE
EPS/SCHOOL SPECIALTY LITERACY &
INTVN
ERIN COLLINS
EXPRESS INDUSTRIES CORP
Extremetix, Inc.
FASTENAL COMPANY
FASTSIGNS
FLINN SCIENTIFIC CO
FLOWERS BAKING CO
FOLLETT LIBRARY RESOURCES
FRANK BENJAMIN
FRANKLIN COVEY PRODUCTS LLC
FRED GARCIA
FRED THOMPSON
FREEMAN CO
FUTURE BUSINESS LEADERS OF
AMERICA - PHI BETA LAMBDA
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GCA SERVICES GROUP
GCS SERVICE INC
GERARD KLAHR
GILBERT & LAWRENCE MUSIC
GOODWAY TECHNOLOGIES CORP
GOPHER SPORTS
GRAINGER
GREATER DALLAS PRESS
GREGORY HAWKINS
HANCOCK FABRICS
Hardie's Fruit & Vegetable Co.,
HAROLD HILLIARD
HEALTH OCCUPATIONS STUDENTS OF
AMERICA INC
HOBART SERVICE
HOBBY LOBBY STORES INC
HUMAN RELATIONS MEDIA
IN BLOOM FLOWERS
INDUSTRIAL HYGIENE AND SAFETY TECH
INC
ION WAVE TECHNOLOGIES
J W PEPPER & SON INC
JAMES BOWIE
JAMES BROWN
JAMES HUMMEL
12/11/2012
12/11/2012
12/11/2012
Paper Check
Paper Check
Paper Check
$80,909.73
$214.14
$3,000.00
12/11/2012
Paper Check
$102,950.00
12/11/2012
Paper Check
$100.00
12/11/2012
12/11/2012
Paper Check
Paper Check
$18,150.00
$544.50
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
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
$77.49
$17,726.40
$92.31
$197.82
$11,969.67
$717.46
$2,285.81
$2,175.71
$434.00
$3,677.61
$124.00
$120.00
$1,955.35
$12.00
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
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
$4,816.55
$152.47
$10,634.91
$352.00
$1,410.50
$1,789.85
$395.00
$117.29
$8.43
$653.00
$60.00
$397.39
$15,453.78
$62.00
$1,400.00
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$36.86
$44.03
$296.89
$62.90
$1,365.00
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$885.00
$11.70
$124.00
$60.00
$146.10
Pg 16
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
JAMIE GERHARDT
JEFF GRAHAM
JOHN JUDGE
JOHN NEITSCH
JOHNNA MEADOWS
JOSH DAVIS
JOSTENS - CHICAGO
JOURNALISM EDUCATION ASSO
CONVENTIONS
JTJ REHAB
KANVIN RAVIN
KEITH GRIFFIN .
Kendra Greene
KENNETH BURRS
Kerrick Spikes
KEVIN WINGO .
LABATT
Labatt - WEBSITE ORDERING
LAKESHORE LEARNING MATERIALS
Lakshmoji Karumuri
LARRY BRANCH .
LEARNING PATCH
Lorie Darland
M AND A TECHNOLOGY INC
MACKIN EDUCATIONAL RESOURCES
MAIN EVENT
Mansfield Oil
Marcus Boys Soccer
MARK DUBIN .
MARK ELKINS .
Mark Rainwater
MARK WOLF .
MARY JUNG .
Matthew Eadler
MICHAEL BOGACKI .
MICHAEL HENDERSON .
MICHAEL SCROGGINS .
Michael Wong
MIDWEST BIOSERVICE CO LLC .
MOORE MEDICAL CORP
MUSIC & ARTS CENTER
NATIONAL LIMO
NICOLE MENDEZ-DANIEL .
NORTH DALLAS TUMBLE & CHEER .
NORTH TEXAS LONGHORN NATIONAL
FORENSIC LEAGUE DISTRICT
OCE
OFFICE DEPOT - WEBSITE ORDERING
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE DEPOT(ONLINE ORDERS)
O'REILLY AUTO PARTS
PAT LEE .
PAT TOWNE .
Date
Type of Payment
Check Amount
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$186.00
$713.00
$100.17
$186.00
$62.77
$100.17
$25,000.00
$154.90
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
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Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
$198.12
$248.00
$558.00
$20.00
$310.00
$60.00
$248.00
$113,995.08
$42,079.01
$279.40
$192.50
$60.00
$169.96
$15.00
$30,692.74
$500.00
$550.93
$22,709.17
$200.00
$35.00
$403.00
$248.00
$60.00
$186.00
$248.00
$124.00
$124.00
$310.00
$60.00
$1,334.00
$39.11
$129.00
$2,160.00
$122.50
$1,500.00
$50.00
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$220.32
$20,752.13
$89.97
$3,493.82
$88.38
$40.55
$60.00
Pg 17
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
PEROT MUSEUM OF NATURE & SCIENCE
12/11/2012
Paper Check
$230.00
PHILIP RICH .
PHONAK HEARING SYSTEMS
PISD EDUCATION FOUNDATION
POSITIVE PROMOTIONS
PRECISION BUSINESS MACHINES
PREMIER SPECIALTIES INC .
PRENTKE ROMICH CO
PRIMA
PROSTAR
Ravi Chandran
RBC MUSIC CO INC
Republic Emergency Services
Review Med L.P.
RICHARD BROWN .
RICHARD GLENN .
RICHARD LACKEY .
RICHARD PEREZ .
RICK ARMOR .
RICOH AMERICAS CORP
ROBERT SKINNER .
RODENBAUGH'S
ROGER STEINMAN .
ROSE FOOD SERVICE .
SAFEWAY INC
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMUEL FRENCH INC
SAMUEL MOORE .
SCHOLASTIC BOOK FAIRS
SCHOLASTIC BOOK FAIRS
SCHOLASTIC INC
SCHOOL SPECIALTY (ONLINE)
SCOTT STONE .
SEAN CARTER .
SEITZ GIFT FRUIT
SHELBY KERVIN .
SHERWIN WILLIAMS CO
SIGNATURE TOWING INC
SOUTHERN MAID DONUT
Southern Pharmaceutical Corp
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN TIRE MART LLC
SOUTHWEST INTERNATIONAL TRUCKS
SPECTRUM TRAINING SYSTEMS INC
Stan Hicks
STAR AUTISM SUPPORT INC
STEPHEN SMART .
STEVE FISHER .
STEVEN SISTRUNK .
STEVENS LEARNING SYSTEMS INC
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
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$310.00
$216.99
$16,800.00
$585.00
$4,273.09
$680.00
$1,020.00
$220.00
$781.13
$220.00
$125.81
$179.73
$4,680.00
$120.00
$620.00
$62.77
$62.00
$620.00
$134.21
$248.00
$123.50
$310.00
$2,214.00
$573.64
$489.55
$88.22
$844.58
$615.00
$81.10
$1,500.00
$3,267.50
$818.13
$79.55
$124.00
$372.00
$5,491.75
$124.00
$17.75
$360.10
$154.24
$134.01
$14,258.50
$400.00
$9,424.89
$360.00
$270.96
$168.96
$465.00
$40.55
$77.49
$45.00
Pg 18
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
STEWART CAMPBELL .
SUPPLEMENTAL HEALTH CARE .
TANNER ELECTRONICS
TARGET (ALL LOCAL STORES)
TAYLOR ANDERSON .
TAYLOR MUSIC INC
TAYLOR RENTAL CENTER
TECH DEPOT
TEXAN GROUP
TEXAS 2 STITCH
TEXAS COUNSELING ASSOC
TEXAS JUNIOR SCIENCE & HUMANTITIES
SYMPOSIUM
THADDIUS NEASMAN .
Theatrical Rights Worldwide
THOMAS GOODWIN .
THOMAS YANNIELLO .
THOMPSON'S QUICK PRINT INC
TMEA - REGION XXV BAND DIVISION
TMEA Region XXV MS/JH Vocal Division
TONY DICKERSON .
TRANE U S INC - PARTS
TREMAINE JONES .
Trevor Anthony
USA DATAFAX
VERIZON SOUTHWEST
Vignaesh Balakrishnan
WALMART COMMUNITY
WARREN MCNURLEN .
WASTE MANAGEMENT INC
WESLEY BUSH .
WESTERN-BRW
WHALEY FOOD SERVICE REPAIRS
WILL PEGRAM .
WILLIAM JOHNSON .
WILLIAM ROLLINS .
Williams Benita
WILLIE ODOM .
WINFIELD SOLUTIONS LLC
WURTH USA INC
XEROX CORP
XEROX CORP/CAPITAL
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
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$100.17
$3,558.75
$88.03
$1,161.80
$60.00
$778.00
$824.02
$3,394.20
$1,936.00
$392.00
$100.00
$1,450.00
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
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12/11/2012
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12/11/2012
12/11/2012
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$60.00
$1,427.00
$180.00
$1,123.75
$488.00
$72.00
$190.00
$511.50
$593.01
$106.10
$60.00
$49.66
$1,516.30
$19.39
$1,333.18
$387.50
$34.53
$40.00
$21,210.00
$384.18
$120.00
$620.00
$248.00
$1,636.00
$60.00
$202.54
$1,559.78
$56.78
$243.60
Littler Mendelson P.C.
12/12/2012
Paper Check
$5,791.50
PITNEY BOWES
12/13/2012
Paper Check
$192.00
A & A ACTIVE BACKFLOW
A1 PROMOTIONS
AAFT
AATF NORTH TEXAS
ABLE SERVICE CO INC
ABLENET INC
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
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$315.00
$649.85
$118.00
$575.00
$2,629.22
$325.00
Pg 19
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
ACADEMIC SPECIALTIE TX
ADVANTAGE WATER SYSTEMS
AHS-Medrec, Inc.
ALBERT BUCKLES
ALEX MATROS
ALEX WILSON
ALONZO GRIFFIN
ALTERNATOR SERVICE INC
AMERICAN DANCE - DRILL TEAM
AMERICAN EXPRESS
ANDRE CANABOU
ARPIN AMERICA MOVING SYSTEM
AT&T
AT&T MOBILITY
AUTO GLASS CENTER
AUTO SHOP
Barbara Robinson
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
Benjamin Budish
BETSY ROSS FLAG GIRLS INC
BINSWANGER GLASS OF PLANO
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BLUE SKY SALES INC
BORDEN
BPI TEMPORARIES
BRAD WHITTINGTON
Brandi Evans
BRIAN SCHEVE
BRIGGS EQUIPMENT
BRYAN GANTHREAUX
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
C & W ELECTRIC
CADENCE MCSHANE CORP
Camilla Smith
CANTREAL GATZON
CAROLE LYONS
CARQUEST
CARRIER CORP
CASH COW FUNDRAISING
CHARLENE SIMRIL
CHERYL HOLLAND
CHILLUS PROMO MARKETING
CHIMA EHIEM
Christine Hart
Cindy Hallo
CITY OF DALLAS - WATER UTILITIES
CITY OF MURPHY - WATER DEPT
CITY OF PLANO UTILITIES
CITY OF RICHARDSON - WATER BILLS
Date
Type of Payment
Check Amount
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
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$2,693.00
$40.00
$2,600.00
$84.07
$350.00
$15.00
$60.00
$2,264.54
$355.00
$20,531.67
$100.00
$3,474.50
$835.40
$2,384.18
$189.99
$401.21
$28.71
$492.00
$139.92
$35.00
$1,550.70
$887.88
$216.78
$705.05
$282.56
$691.00
$35,460.56
$9,930.24
$81.47
$450.00
$60.00
$708.81
$100.00
$216.35
$1,468.00
$203.99
$1,644,159.00
$64.00
$110.00
$140.00
$193.40
$481.80
$5,825.05
$60.00
$75.00
$993.90
$60.00
$75.00
$100.00
$6,236.75
$6,733.55
$16,481.27
$1,475.65
Pg 20
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
COCA COLA BOTTLING CO
COGENT COMMUNICATIONS
COLLEGE BOARD SWRO
COLLIN COUNTY ADVENTURE CAMP
COLONY HS BOYS BASKETBALL
BOOSTER
CONTINENTAL BATTERY CO
CORNER BAKERY
COSTCO
COWBOY CHICKEN - Dallas
Cowboy Chicken - Plano
Cox Patricia
CREEKVIEW HS SPEECH
CREEKVIEW MUSTANG SPORTS ASSO
CROWN TROPHY
Cuervo Margarita
DALLAS STRINGS INC
DAN CARROLL
DARRYL DIXSON
David Christopher
DAVID THORNTON
DEANAN GOURMET POPCORN
DE'AUBREY BETHLEY
Deepak Madhav
DELIA HERNANDEZ
DEMCO INC
Derrick Grey
DERRICK SMITH
DEWAYNE GIBSON
DG'S PIZZA INC
DICKEY'S BARBECUE
DICKEY'S BARBECUE
DIGITAL SECURITY SOLUTIONS
DONALD BURKS
Drennan Virginia
DYNA-MIST CONSTRUCTION CO INC
DYNA-MIST CONSTRUCTION CO INC
EDUCATION SERVICE CENTER - REGION
X
EDUCATION SERVICE CENTER - REGION
X
Elke's Market Cafe
ENGINEERED AIR BALANCE
Eric H Marye
Ervin Charles
EXPRESS INDUSTRIES CORP
FAIRWAY SUPPLY
FASTSIGNS
FBO ONE SOURCE STAFFING CORP DBA
STAFFING LOGISTICS
FEDERAL EXPRESS CORP
FINISHMASTER INC
FIRST UNITED METHODIST CHURCH
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
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$391.00
$9,679.00
$1,650.00
$131,394.93
$150.00
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
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$149.85
$29.88
$217.67
$333.19
$590.28
$818.00
$105.00
$150.00
$20.00
$93.44
$412.20
$335.00
$81.47
$100.00
$530.00
$400.00
$50.54
$100.30
$620.00
$285.89
$60.00
$110.00
$120.00
$70.25
$251.79
$489.30
$4,320.00
$100.00
$247.00
$144,939.82
$1,552.47
$27,631.99
12/14/2012
Paper Check
$2,554.50
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
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$516.00
$12,000.00
$28.75
$610.20
$31,304.66
$545.70
$312.98
$2,304.93
12/14/2012
12/14/2012
12/14/2012
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$194.61
$643.09
$350.00
Pg 21
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
FLOWERS BAKING CO
FOLLETT LIBRARY RESOURCES
FORNEY BASKETBALL BOOSTER CLUB
FRED THOMPSON
FULCRUM CONSULTING INC
GANDY INK SCREEN PRINTING
GARY LAND
GCS SERVICE INC
GENERAL BINDING CORP
GENERAL SOUND CO
Gerald Rees
GOPHER SPORTS
GORDON WELCH
GRAINGER
GRAPEVINE HS BOYS BASKETBALL
Hardie's Fruit & Vegetable Co.,
HEALTH EDCO
Hebron HS Soccer
HEINEMANN
HERITAGE FOOD SERVICE EQUIPMENT
INC
HOBART SERVICE
HOBBY LOBBY STORES INC
Hoopla! Creations
HOWARD ZIMMERMAN
Hurtado Joachin Maria
Identisys
INDEPENDENT HARDWARE INC
INDUSTRIAL HYGIENE AND SAFETY TECH
INC
Inga Kroll
INGRAM LIBRARY SERVICES
IRON MOUNTAIN CONFIDENTIAL
IXL LEARNING
J A SEXAUER INC
J PAUL COMPANY
J W PEPPER & SON INC
JAMES BLANKS
JAMES BROWN
James T Saunders
JANE FORE
JANE SCHMIDT
JASON'S DELI - CENTRAL PLANO
JASON'S DELI - PARKER RD-PLANO
JAVIAR HARMON
JESSE BROWN
JOLETTE WINE
JOSTENS - CHICAGO
JOY OF TOURNAMENTS
JUNIOR LIBRARY GUILD
KAPLAN EARLY LEARNING CO
KATHY FRENCH
KELLEY POCHE RODRIQUEZ
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
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$2,024.82
$1,593.17
$300.00
$60.00
$9,683.33
$1,505.00
$366.63
$1,381.40
$435.60
$1,500.00
$14.70
$289.80
$64.00
$3,761.51
$150.00
$22,715.49
$851.08
$150.00
$12,596.04
$615.62
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
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$159.74
$246.07
$162.00
$60.00
$212.89
$877.50
$93.24
$885.00
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
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12/14/2012
12/14/2012
12/14/2012
12/14/2012
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12/14/2012
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12/14/2012
12/14/2012
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$122.50
$3,020.37
$692.02
$2,899.00
$1,417.17
$266.28
$733.72
$61.00
$60.00
$60.00
$78.75
$900.00
$438.12
$53.33
$96.47
$60.00
$200.00
$9,195.83
$300.00
$2,907.00
$34.44
$150.00
$450.00
Pg 22
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
KELLY MOSS
KEN ADAMS SPECIAL EVENTS
KEN DAILY
KEN VALLIANT
KENDALL-HUNT PUBLISHING CO
KENNETH MURRAY .
Kerrick Spikes
KEVIN STEPHENSON
KINGS III OF AMERICA INC
KRISTI GRAHAM (PETTY CASH)
KROGER
LABATT
LABATT - Concession Only
Labatt - WEBSITE ORDERING
Lake Highlands Wrestling
LAKESHORE LEARNING MATERIALS
LARRY BRANCH .
LATINO FAMILY LITERACY
LAURA FARNELL .
LAUREATE LEARNING SYSTEMS
LAURIE ORLOFF .
LEWISVILLE ISD ATHLETIC DEPT Wrestling
Lima Mariana
LINDA HAMIL .
LOBO CLUB
LONE STAR PERCUSSION CO
LOUIS & CO
LOWE'S COMPANIES INC - CENTRAL
PLANO
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
MACKIN EDUCATIONAL RESOURCES
MALVINA KESELMAN .
MARGARET FISCHER .
MARK GAMBRELL .
MARK WOLF .
Maryanne Visconti Pfeffer
MATTHEW LECOVER .
May Jimmy
MCALISTER'S DELI-SPRC RESTAURANT
MCKILLICAN INTERNATIONAL INC
Melanie Yonks
METRO FLEET COLLISION REPAIR
MFAC LLC
MICHAEL DRYBREAD .
MICHAEL HENDERSON .
Michael Samford
MICKEY JENKINS .
MICROSOFT IT ACADEMY
MISSY BENDER
Monarch Behavioral Therapy, LLC
Montanez Rossana
Date
Type of Payment
Check Amount
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
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$75.00
$500.00
$143.28
$250.00
$1,355.68
$96.47
$60.00
$335.00
$375.00
$39.45
$76.18
$45,390.25
$2,880.57
$142,297.77
$570.00
$106.78
$60.00
$320.00
$2,000.00
$365.00
$17.50
$150.00
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
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$26.91
$150.00
$275.00
$289.00
$132.71
$268.26
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
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$445.83
$6,884.91
$1,771.13
$483.00
$50.00
$100.00
$120.00
$400.00
$60.00
$1,636.00
$18.93
$65.92
$75.00
$462.05
$159.75
$110.00
$335.00
$100.00
$100.00
$2,013.00
$172.21
$20,000.00
$393.74
Pg 23
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
MOORE MEDICAL CORP
MUSIC & ARTS CENTER
MUSIC IN MOTION
NASCO
NATIONAL JUNIOR HONOR SOCIETYNATIONAL ASSO OF SECONDARY
SCHOOL PRINCIPALS
Neelima Simhadri
NICHOLAS SPURRIER .
NORTHWEST EVALUATION ASSOC
Northwest Hills Eye Care
OFFICE DEPOT - WEBSITE ORDERING
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE DEPOT(ONLINE ORDERS)
OLMSTEAD KIRK PAPER CO
ORIENTAL TRADING CO
PASCO BROKERAGE INC
PAT LEE .
Paula Nichelson
PBK ARCHITECTS
PC MALL GOV INC
PEBBLECREEK PROFESSIONAL
BUILDING
PENDERS MUSIC CO
PEROT MUSEUM OF NATURE & SCIENCE
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
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$67.17
$2,849.93
$186.15
$686.60
$200.00
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
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$245.00
$250.00
$105.00
$254.50
$19,263.17
$499.21
$2,079.57
$5,982.40
$687.52
$174.14
$38.33
$86.15
$19,823.75
$1,066.20
$821.10
12/14/2012
12/14/2012
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Paper Check
$502.11
$100.00
Philip Wolcott
PHONAK HEARING SYSTEMS
PLANO FLORIST
PLANO SEWING CENTER
PLANO WEST SENIOR HS BAND
BOOSTER CLUB
Plotnik Delmy
POGUE CONSTRUCTION
POSITIVE PROMOTIONS
POSTMASTER
ProCare Therapy, Inc
PROFIT PLUS INC
PROFORMANCE SYSTEMS .
PROLOGIC TECHNOLOGY SYSTEMS
PROSTAR
PSYCHOLOGICAL ASSESS RESOURCES
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
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Paper Check
Paper Check
$105.00
$2,316.04
$90.00
$452.70
$50.00
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
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$1,636.00
$49,463.73
$1,351.04
$12,773.00
$13,422.50
$2,996.50
$150.00
$660.00
$856.56
$598.75
Pule Alma
QEP INC
RAINBOW BOOK CO
ReadingKey
REED WELLS BENSON & CO
Results Staffing, Inc./Wells Fargo
RICHARD BROWN .
Richland HS Rebel Boys Soccer
Ricoh USA, Inc
ROCHELLE RODRIGUEZ CLOTHING
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
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$198.48
$236.19
$1,888.28
$89.95
$2,500.00
$519.54
$60.00
$200.00
$44.83
$3,300.00
Pg 24
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
RODNEY PIRTLE .
RODRICK BENTON .
ROGER ELDARD .
ROSE FOOD SERVICE .
RUSS HENDRICKS .
SAFEWAY INC
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMUEL FRENCH INC
SAMUEL MOORE .
Sara Scurry
SCHOLASTIC BOOK FAIRS
SCHOLASTIC BOOK FAIRS
SCHOOL NEWSPAPERS ONLINE
SCHOOL SPECIALTY (ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
Shelly Davis
Sheri O'Dell
SHERWIN WILLIAMS CO
SHI - GOVERNMENT SOLUTIONS CO
SHURANDIA HOLDEN (PETTY CASH)
SIGNATURE TOWING INC
Signs by Randy
SLOCUM PRINTING INC
SOIL EXPRESS
SOUTHERN MAID DONUT
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN TIRE MART LLC
SOUTHWEST INTERNATIONAL TRUCKS
SPECTRUM TRAINING SYSTEMS INC
SPEED STACKS INC
Steve Veirs
STEVEN DORON .
STEWART & STEVENSON INC
STEWART CAMPBELL .
Subramaniam Yogananthan
SUNBELT RENTALS
Sunbelt Staffing, LLC
Sunny Shell
SUPPLEMENTAL HEALTH CARE .
SUSAN NELLES .
TARGET (ALL LOCAL STORES)
TAYLOR RENTAL CENTER
TECH DEPOT
Teoh KetBeng
TERRELL TURNER .
Terry Jimmy
TETA INC
TEXAN GROUP
TEXAS ARCHIVES
Date
Type of Payment
Check Amount
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
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$84.07
$71.47
$50.54
$4,428.00
$110.00
$994.46
$1,447.41
$733.75
$211.95
$319.75
$38.33
$100.00
$1,809.36
$2,587.42
$200.00
$2,192.91
$384.89
$117.00
$110.00
$218.72
$9,933.00
$115.28
$569.96
$90.00
$401.00
$24,923.91
$86.12
$3,855.75
$13,974.00
$4,354.88
$4,786.99
$570.00
$209.85
$145.51
$81.47
$4,002.86
$84.07
$252.79
$605.00
$2,518.75
$36.55
$1,040.00
$22.00
$442.36
$894.88
$967.75
$246.38
$335.00
$654.00
$225.00
$869.50
$53.72
Pg 25
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
TEXAS ASSOC OF SCHOOL BUSINESS
OFFICIALS
TEXAS COUNCIL OF TEACHERS OF
ENGLISH AND LANGUAGE ARTS
TEXAS EDUCATION AGENCY
Texas State Library and Archives
THE COLONY HS - JROTC Booster Club
THERAPRO
TMEA Region XXV MS/JH Vocal Division
TMEA Region XXV MS/JH Vocal Division
TMEA Region XXV MS/JH Vocal Division
TMEA Region XXV MS/JH Vocal Division
TMEA Region XXV MS/JH Vocal Division
TOM MOON .
TOTAL OFFICE EQUIPMENT SERVICES
TRANE U S INC - PARTS
TRINITY CERAMIC SUPPLY INC
UNISELECT USA
UNITED HEALTH SUPPLIES
UNITED PARCEL SERVICE
UNITED STATES TREASURY
USA MOBILITY WIRELESS INC
VERIZON BUSINESS
VERIZON BUSINESS (VOIP)
VERIZON SELECT SERVICES
Vikas Shyam
VST SERVICES & MAZON ASSOC INC
WALMART COMMUNITY
WALSH ANDERSON GALLEGOS GREEN &
TREVINO, PC
WEBB PAINTING SERVICE .
WENGER CORP
WESTERN-BRW
WHYTRY INC
WILL PEGRAM .
WILLIAM V MACGILL & CO
Williams Benita
WILLIAMSON MUSIC CO
WURTH USA INC
WYLIE EAST HS AIR FORCE JROTC
XEROX CORP
XEROX CORP
XEROX CORP/CAPITAL
12/14/2012
Paper Check
$570.00
12/14/2012
Paper Check
$360.00
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
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$435.00
$80.00
$240.00
$40.00
$130.00
$170.00
$210.00
$450.00
$100.00
$60.00
$337.60
$1,513.80
$189.90
$331.94
$2,338.20
$376.50
$640.00
$256.85
$2,514.75
$20,434.49
$10,026.00
$11.89
$1,430.00
$862.83
$137.50
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
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$550.00
$1,168.00
$21,210.00
$380.00
$60.00
$209.95
$818.00
$7,862.00
$152.55
$300.00
$55.06
$260.84
$470.29
Haque Zakia
Romero Mirian
Teoh KetBeng
Plotnik Delmy
Hurtado Joachin Maria
Williams Benita
Cox Patricia
Senders Herman
Terry Jimmy
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
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$69.93
$114.68
$105.59
$467.43
$121.65
$350.57
$467.43
$174.72
$467.15
Pg 26
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Ervin Charles
Montanez Rossana
Pule Alma
3WIRE GROUP INC
A R B & J ATTORNEYS AT LAW PC.
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACCUCUT SYSTEMS
ACT INC
ADAM PERRY
ADJURIS LLC
AG-POWER INC
ALLAN BURNS
ALLAN SUTKER
ALLEN KLARK
ALLISON MCCANN
AMERICA TEAM SPORTS
AMER ASSO OF SCHOOL ADMINS
AMERICAN COMMUNICATIONS LLC
AMERICAN EXPRESS
AMERICAN PAIN-WELLNESS
ANDREW HAWKES
ANTHONY CHESHIER
ARTHUR PRIVETT
ASHLEY DOWNING
AT&T DATACOMM INC
ATMOS ENERGY
AUDRIANNE VALLIANT
AUSTIN SHOCKLEY
AUTHENTIC PROMOTIONS
Amy Luce
BABES CHICKEN DINNER HOUSE
BABES CHICKEN DINNER HOUSE
BARCELONA SPORTING GOODS
BENCHMARK EDUCATION CO
BERKNER HS
BILL MINNIX
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BLUEBONNET WASTE CONTROL INC
BORDEN
BRANDON JONES
BRIGGS EQUIPMENT
BULLET GRAPHICS CENTER
BUS PROS
BYRON BETLER
Bryan Patten
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CADENCE MCSHANE CORP
CARDINAL'S SPORT CENTER
CARENOW CORPORATE
Date
Type of Payment
Check Amount
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
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$435.86
$787.48
$56.71
$227.92
$99,556.22
$12,543.76
$846.67
$1,017.00
$63,322.75
$124.00
$5,474.51
$689.07
$310.00
$446.86
$124.00
$310.00
$2,555.00
$15,000.00
$1,295.00
$34,210.98
$107.86
$124.00
$310.00
$310.00
$52.50
$2,013.72
$19,016.70
$140.00
$105.00
$852.60
$12.75
$291.56
$886.00
$584.25
$2,479.05
$600.00
$124.00
$132.86
$289.74
$278.73
$876.58
$15,696.83
$496.00
$922.62
$140.14
$53.17
$124.00
$248.00
$8,800.69
$983.11
$864,992.00
$35.50
$3,661.01
Pg 27
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
CARRIER CORP
CARRIER SOUTH CENTRAL
CENTRAL APPRAISAL DISTRICT OF
COLLIN COUNTY
CHARLES GILBERT
CHILLUS PROMO MARKETING
CHRISTAL VISION INC
CHRISTOPHER BIANEZ
CICI'S ENTERPRISES INC
CITY OF PLANO UTILITIES
CLAIR PHYSICAL THERAPY
COCA COLA BOTTLING CO
COMPETITIVE EDGE
COMPREHENSIVE ORTHOPAEDICS
COSTCO
CREST
CROWD PLEASERS DANCE
CROWN TROPHY
CYNTHIA PERCIVAL
Capitol Music Fest/Green Light G
Charles & Deborah Evans
Cheryl Mitchell
Chiropractic Healthcenter of GP
DANIEL CATES
DAVID WADDELL
DELIA HERNANDEZ
DELTA DENTAL INSURANCE CO
DEMCO INC
DENISE GUILBERT
DEREK ELDRIDGE
DG'S PIZZA INC
DG'S PIZZA INC
DG'S PIZZA INC
DICKEY'S BARBECUE
DIGITAL SECURITY SOLUTIONS
DINAH MIGHT ADVENTURES LP
DR ALLAN DE VILLENEUVE
DR SOLOMAN CHAIM
DRAMATIC PUBLISHING CO
DUSTIN DOUGLAS
Danielle Coleman
E L ACHIEVE INC
EBS HEALTHCARE
EDUCATION SERVICE CENTER - REGION
X
EDUCATION SERVICE CENTER - REGION
X
EDUCATION SERVICE CENTER - REGION
XI
EDUCATIONAL PRODUCTS INC
ELIZABETH KIRBY (PETTY CASH)
EMPOWERING WRITERS LLC
ENT SPECIALIST OF NORTH TEXAS
12/18/2012
12/18/2012
12/18/2012
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$353.35
$118.55
$760,501.80
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
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$124.00
$223.30
$1,024.60
$248.00
$180.00
$48,276.98
$185.47
$1,293.12
$25.50
$489.23
$52.74
$375.00
$1,647.00
$5.07
$124.00
$23,000.00
$150,000.00
$1,000.00
$604.00
$310.00
$124.00
$248.00
$184,569.49
$100.00
$125.00
$310.00
$1,092.43
$125.25
$34.25
$1,897.60
$11,260.00
$348.15
$380.00
$178.81
$150.00
$434.00
$1,000.00
$627.00
$30,637.50
$600.00
12/18/2012
Paper Check
$71,340.00
12/18/2012
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$200.00
12/18/2012
12/18/2012
12/18/2012
12/18/2012
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$293.75
$155.75
$195.50
$2,880.93
Pg 28
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
EXPRESS INDUSTRIES CORP
Eric H Marye
F ALAN BARBER MD
FILTER SYSTEMS
FIRE SYSTEMS SPECIALIST
FIRST UNITED METHODIST CHURCH
FLAGHOUSE
FLAHIVE OGDEN & LATSON
FLEXIBLE BENEFIT ADMINISTRATOR
FLOWERS BAKING CO
FRANK BENJAMIN
FRED GARCIA
FRISCO PHYSICAL THERAPY
FW SERVICES INC
Frenship High School
GANDY INK SCREEN PRINTING
GCA SERVICES GROUP
GCS SERVICE INC
GENERAL BINDING CORP
GENERAL BINDING CORP
GERARD KLAHR
GILBERT & LAWRENCE MUSIC
GOPHER SPORTS
GRAINGER
GREAT AMERICAN OPPORTUNITIES
GREATER DALLAS PRESS
Green Bank N.A.
HANGER PROSTHETICS & ORTHODICS
WEST
HAROLD HILLIARD
HAWTHORNE EDUCATION SERVICES
HEXCO INC
HOBART SERVICE
HOBBY LOBBY STORES INC
HORIZON HEALTH EAP
Hardie's Fruit & Vegetable Co.,
IDCServco Business Services
INDUSTRIAL EQUIPMENT - HOUSTON
INDUSTRIAL HYGIENE AND SAFETY TECH
INC
INGRAM LIBRARY SERVICES
INTERNATIONAL ASSOCIATION FOR
TRUANCY AND DROPOUT PREVENTION
J A SEXAUER INC
J W PEPPER & SON INC
JAMES BOWIE
JAMIE GERHARDT
JAN BURKHALTER
JANE SCHMIDT
JASON EVANS
JASON'S DELI - CENTRAL PLANO
JASON'S DELI - PARKER RD-PLANO
JEFF GRAHAM
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
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$2,411.40
$16.43
$633.36
$1,151.92
$15,400.00
$350.00
$236.45
$125.00
$3,581.25
$1,299.12
$434.00
$124.00
$1,097.13
$1,883.03
$505.00
$543.60
$509.54
$2,128.15
$271.24
$781.08
$899.00
$1,187.13
$948.15
$3,337.22
$179.40
$1,238.00
$123.73
$63.48
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
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$62.00
$528.00
$190.75
$292.21
$129.97
$9,375.09
$14,682.52
$493.87
$121.40
$1,860.00
12/18/2012
12/18/2012
Paper Check
Paper Check
$1,391.69
$50.00
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
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$523.66
$141.68
$124.00
$186.00
$122.50
$100.00
$372.00
$129.70
$64.33
$713.00
Pg 29
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
JEFF WILLIS
JOE MCCLELLAND
JOHN NEITSCH
James Babb
Jennifer Asher
Jersey Mike's Subs
Julie Rubin Liberman
KANVIN RAVIN
KEITH GRIFFIN .
KENNETH BURRS
KEVIN WINGO .
KRIS TYLER .
KROGER
Kathy Brodhead
L-1 IDENTITY SOLUTIONS
LABATT - Concession Only
LABATT
LAKESHORE LEARNING MATERIALS
LOBO CLUB
LOFT MONSTER T'S
LONE STAR PERCUSSION CO
LOWE'S COMPANIES INC - CENTRAL
PLANO
LUCKS MUSIC CO
Labatt - Replenishment
Labatt - WEBSITE ORDERING
M AND A TECHNOLOGY INC
MAGAZINE SUBSCRIPTION SERVICE
MANAGED PRESCRIPTION PROGRAM .
MANDE YOUNG .
MANTEK
MARK ELKINS .
MASTERPIECE TOURS
MAYER JOHNSON INC
MENTORING MINDS
MICHAEL BOGACKI .
MICHAEL HENDERSON .
MICHAEL SCROGGINS .
MICHEL WIMBERLY .
MILTON NEHER .
MISSY BENDER
MIXED BAG DESIGNS INC
MUSIC & ARTS CENTER
MUSIC THEATRE INTERNATIONAL
Mansfield Oil
Mark Rainwater
Mary Collins Agency
Matthew Eadler
Michelle Perez
NAAMAN FOREST HS DEBATE
NASCO
NATIONAL RESTAURANT ASSOC
NORCOSTCO INC
Date
Type of Payment
Check Amount
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
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
$93.00
$248.00
$186.00
$124.00
$220.00
$832.00
$1,500.00
$248.00
$496.00
$310.00
$248.00
$620.00
$159.35
$125.00
$1,986.90
$793.43
$18,663.04
$3,712.65
$275.00
$2,175.00
$97.05
$450.57
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$236.73
$440.32
$213,718.50
$211,301.13
$582.87
$10.01
$300.00
$1,346.80
$403.00
$332.50
$212.50
$436.76
$62.00
$124.00
$310.00
$280.00
$220.00
$149.75
$2,268.00
$6,629.00
$240.50
$64,899.15
$248.00
$462.00
$186.00
$50.00
$1,337.50
$90.32
$379.04
$295.44
Pg 30
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
NORTH TEXAS TOLLWAY AUTHORITY
BLUE TARP FINANCIAL, INC
Nestor Zayas
Neuhaus Education Center
O'REILLY AUTO PARTS
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OCE - IMAGINISTICS
OFFICE DEPOT - WEBSITE ORDERING
OFFICE DEPOT(ONLINE ORDERS)
OFFICE MAX INC
OLMSTEAD KIRK PAPER CO
ORIENTAL TRADING CO
ORIGO EDUCATION
ORTHOTEXAS PHYSICIANS & SURGEONS
.
PACIFIC BILLING SERVICES .
PAN AMERICAN STUDENT FORUM OF
TEXAS
PANERA BREAD
PENDERS MUSIC CO
PEROT MUSEUM OF NATURE & SCIENCE
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
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
$11.18
$393.82
$157.50
$322.00
$139.04
$808.74
$780.00
$537.24
$4,523.05
$145.21
$909.00
$6,373.00
$1,886.22
$207.90
$3,530.52
12/18/2012
12/18/2012
Paper Check
Paper Check
$350.00
$534.00
12/18/2012
12/18/2012
12/18/2012
Paper Check
Paper Check
Paper Check
$112.96
$439.09
$640.00
PHILIP RICH .
PHOENIX ENTERTAINMENT/A-KON 23
PINNACLE ANESTHESIA CONSULTANTS
PISD EDUCATION FOUNDATION
PISD EDUCATION FOUNDATION
PISD EDUCATION FOUNDATION
PITNEY BOWES INC
PLANO FLORIST
POGUE CONSTRUCTION
POSITIVE PROMOTIONS
PREFERRED IMAGING OF PLANO .
PRIMA
PROFORMANCE SYSTEMS .
PROSTAR
Paula Nichelson
ProCare Therapy, Inc
QUALITY AUDIO VISUAL INC
RANDAL L TROOP MD .
RAPTOR TECHNOLOGIES
REFLECTIONS PHOTOGRAPHY .
RELIANT ENERGY SOLUTIONS
RICHARD CASS .
RICK ARMOR .
RIDDELL INC
RISO INC
ROADRUNNER TRAFFIC SUPPLY INC
ROBERT SKINNER .
ROGER STEINMAN .
RYAN'S DIVERSIFIED VENTURES .
RYDER TRANSPORTATION SERVICES
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$310.00
$830.00
$279.79
$250.00
$250.00
$250.00
$197.41
$70.00
$402,093.00
$303.88
$1,210.88
$385.00
$190.33
$1,812.64
$49.23
$29,705.00
$32.00
$121.00
$34,992.00
$650.00
$968,449.16
$1,286.50
$620.00
$70.99
$443.95
$35.18
$248.00
$310.00
$6,390.00
$3,425.55
Pg 31
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Results Staffing, Inc./Wells Fargo
Review Med L.P.
Ricoh USA, Inc
Ronald Ritchie DC PC
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SARGENT-WELCH VWR
SAS INSTITUTE INC
SCANTRON CORP
SCHOLASTIC INC
SCHOOL HEALTH CORP
SCHOOL SPECIALTY (ONLINE)
SCORING CENTER - UT AUSTIN
SCOTT ANDERSON .
SCOTT AYERS .
SEAN CARTER .
SHW GROUP LLP
SIGN A RAMA-EAST PLANO STORE
SNAP ON TOOLS
SOUTHERN STAR TOUR AND TRAVEL
SOUTHWEST INTERNATIONAL TRUCKS
SPEC BUILDING MATERIALS
STAR COMMUNITY NEWSPAPERS
STEPHEN COURTNEY MD .
STEPHEN SMART .
STONERIVER PHARMACY SOLUTIONS.
SUN LIFE FINANCIAL
SURGERY CENTER OF PLANO .
SUSAN HANLON .
Sara Mattes
Suncreek Homeowners Assoc. Inc
T and K Automotive Specialists
TARGET (ALL LOCAL STORES)
TAYLOR RENTAL CENTER
TEACHER'S DISCOVERY
TEXAN GROUP
TEXAS ASSOC OF SCHOOL BUSINESS
OFFICIALS
TEXAS ASSOC OF SCHOOL BUSINESS
OFFICIALS
TEXAS ASSOC OF SCHOOL PERSONNEL
ADMINISTRATORS
TMEA Region XXV MS/JH Vocal Division
THOMAS YANNIELLO .
THOMPSON'S QUICK PRINT INC
TIME WARNER CABLE
TOM ALLEN .
SAFEWAY INC
TONY DICKERSON .
TRANE U S INC - PARTS
TROXELL COMMUNICATIONS
Tai Tang
Tarpon PA
Date
Type of Payment
Check Amount
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$374.19
$910.00
$206.96
$175.52
$1,435.85
$1,095.16
$171.00
$54,043.85
$377.28
$90.42
$119.15
$1,385.80
$362.00
$100.75
$150.00
$372.00
$14,250.00
$57.56
$263.46
$9,890.00
$8,777.43
$729.20
$955.50
$1,160.99
$124.00
$131.22
$39,881.28
$4,693.00
$300.00
$455.00
$250.00
$2,124.59
$512.92
$735.00
$102.20
$2,148.00
$570.00
12/18/2012
Paper Check
$40.00
12/18/2012
Paper Check
$100.00
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$290.00
$248.00
$20.50
$5,000.00
$175.00
$441.32
$248.00
$279.68
$19.00
$14.44
$219.96
Pg 32
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Theatrefolk
Thing 4 Bling
Top Echelon Contracting, Inc.
UNIFORMS INC
UNISELECT USA
UNITED MECHANICAL
UTD CALLIER CENTER FOR
COMMUNICATION DISORDERS
UNUMPROVIDENT
UPSTATE PHYSICAL THERAPY .
US Healthworks Medical Group TX
Universal DME LLC
VANDI G & ELIAS M ALBA
VISION SERVICE PLAN
WALMART COMMUNITY
WARREN INSTRUCTIONAL NETWORK
WARREN MCNURLEN .
WASTE MANAGEMENT INC
WELLS FARGO FINANCIAL LEASING
WHALEY FOOD SERVICE REPAIRS
WILLIAM HINEY .
WILLIAM JOHNSON .
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
WINSTON WATER COOLER LTD
WURTH USA INC
William Gillard
XEROX CORP
XEROX CORP
XEROX CORP/CAPITAL
lead4ward, LLC
lead4ward, LLC
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$80.00
$627.00
$8,872.50
$19.87
$32.64
$26,768.28
$9,039.15
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
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
$76,042.84
$320.78
$345.24
$457.58
$20,000.00
$49,714.32
$1,730.60
$945.00
$279.00
$1,980.32
$236.00
$222.78
$434.00
$310.00
$391.75
$271.00
$1,413.78
$2,267.81
$356.50
$220.37
$844.22
$146.00
$500.00
$625.00
A+ Texas Teachers
ACT Houston
Office of Child Support Enforcement
Alice Whitten Chapter 13 Trustee
Alma Benavides
Assoc TX Professional Educator
Assoc TX Professional Educator
Assoc TX Professional Educator
Assoc TX Professional Educator
CA State Disbursement
CA State Disbursement
ECAP, Ltd.
General Revenue Corporation
Genworth Life Insurance Co
Genworth Life Insurance Co
Great Lakes Higher Ed Guaranty Corp
IL State Disbursement Unit
IL State Disbursement Unit
ING - Aetna 457
ING Loan Payment VF2474
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
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
$6,559.50
$1,600.00
$352.73
$1,953.00
$250.00
$668.55
$20.43
$28,188.15
$85.08
$700.00
$79.38
$330.00
$500.21
$5,561.50
$46.10
$473.76
$18.00
$550.77
$29,630.63
$2,307.50
Pg 33
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Department of Social Services
ND State Disbursement
NYSHESC
OK Department of Human Services
OK Guaranteed Student Loan Program
Quality Act
Education Service Center - Region X
Standing Chapter 13 Trustee, Janna
Countryman
Standing Chapter 13 Trustee, Janna
Countryman
Standing Chapter 13 Trustee, Janna
Countryman
TASSP
TEPSA
TG
TIVA
TSTA
TSTA
TSTA
Texas AFT-PEG
Texas Classroom Teachers Assoc.
Tom Powers, Chapter 13 Trustee
US Department of Education
US Department of Education
US Treasury
US TREASURY
US Treasury
US Treasury - Levy Proceeds
US Treasury - Levy Proceeds
United Educators Association
United Way
United Way
United Way
United Way
United Way
Windham Professionals, Inc.
Boyle Elizabeth
Haque Zakia
Romero Mirian
Senders Herman
Washington Bennie
Washington Bennie
A1 PROMOTIONS
AGR INSPECTION INC
ALEX MATROS
ALLEN ISD ISD
ALONZO GRIFFIN
AM TECHNOLOGIES
AMERICA TEAM SPORTS
AMERICAN EXPRESS
Bowie High School Boys Basketball
ARTA TRAVEL
Date
Type of Payment
Check Amount
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$595.17
$500.00
$499.78
$450.00
$524.42
$700.00
$1,475.00
$202.50
12/20/2012
Paper Check
$522.00
12/20/2012
Paper Check
$7,978.50
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
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
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$82.88
$126.40
$6,255.13
$16.25
$22.17
$22.17
$5,863.22
$789.46
$392.60
$1,225.00
$1,127.98
$1,010.93
$300.00
$1,247.77
$150.00
$1,921.38
$1,735.52
$71.34
$55.00
$20.00
$10.00
$10.00
$19,218.00
$224.90
$36.48
$163.17
$200.66
$305.76
$499.80
$499.80
$1,455.00
$2,184.00
$350.00
$125.00
$120.00
$5,800.00
$50.00
$44,291.05
$150.00
$9,591.15
Pg 34
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
ATMOS ENERGY
AUSTIN SHOCKLEY
Allen Sports & Spinecare
America's Nationwide Netting, In
Andy Sugata
BALLARD & TIGHE PUBLISHERS
BARCELONA SPORTING GOODS
BARRY GILLAM
BARSCO
BAYLOR MEDICAL-GARLAND
BEN PHAM
BESTMARK INDUSTRIES
BINSWANGER GLASS OF PLANO
BLUE RIBBON TROPHIES & AWARDS
BLUE SKY SALES INC
BORDEN
BPI TEMPORARIES
BUCK'S WHEEL & EQUIPMENT CO
Centennial Softball Booster Club
Billy Raidt
C & W ELECTRIC
CARDINAL'S SPORT CENTER
CARENOW CORPORATE
CAROLE LYONS
CAROLINA BIOLOGICAL SUPPLY
CFBISD Athletics
CHARLENE SIMRIL
CHIMA EHIEM
CHOICE CONCRETE INC
CHRIS FERIS (PETTY CASH)
CICI'S ENTERPRISES INC
CITY OF PLANO ENVIRONMENTAL
HEALTH
CITY WIDE FIRE PROTECTION
CKC CONSULTING
CONTINENTAL BATTERY CO
CORNER BAKERY
COSTCO
COUNCIL FOR EXCEPTIONAL CHILDREN
CRADDOCK LUMBER CO
CUSTER ROAD METHODIST CHURCH
CUSTOM SOLUTIONS
Camilla Smith
Clyde McGuire
DALLAS MAVERICKS
DEMCO INC
DFW TASBO
DG'S PIZZA INC
DIGITAL SECURITY SOLUTIONS
DYNA-MIST CONSTRUCTION CO INC
David Stewart
Deborah Ahrens
Derrick Grey
Date
Type of Payment
Check Amount
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
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
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$21,373.35
$175.00
$113.58
$32,600.00
$210.00
$6,945.12
$348.00
$60.00
$2,049.71
$751.74
$315.00
$133.70
$559.09
$29.02
$500.00
$17,799.72
$2,211.84
$29.89
$200.00
$502.00
$12,883.54
$1,488.84
$320.00
$157.50
$146.11
$150.00
$60.00
$120.00
$821.75
$759.46
$59.90
$150.00
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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$323.00
$5,265.00
$734.50
$92.50
$90.95
$1,699.00
$2,148.52
$925.00
$662.47
$32.00
$225.00
$385.00
$294.41
$10.00
$1,539.67
$17,350.00
$2,053.02
$84.43
$460.00
$60.00
Pg 35
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
E. Dianne Everett
EAI EDUCATION
EDITURE EDUCATION SERVICES LTD
EDWARD SCHNURR
EXPRESS INDUSTRIES CORP
Emily Ping
FASTENAL COMPANY
FIRE SYSTEMS SPECIALIST
FLINN SCIENTIFIC CO
FLIPDOG SPORTSWEAR
FLOYD SINGLETON
FOLLETT LIBRARY RESOURCES
FRED THOMPSON
Friendly Fire Design
GABRIEL TRINIDAD .
GANDY INK SCREEN PRINTING
GCA SERVICES GROUP
GCS SERVICE INC
GILBERT AMERICAN CO
GOMEZ FLOOR COVERING
GOPHER SPORTS
GRAINGER
GREATER DALLAS PRESS
GREGORY HAWKINS
GT CONSTRUCTION CO
HAPPY CHEF INC
HEARTSAFE AMERICA INC
HEATED INK DESIGNS
HENRY CRANE
HOBART SERVICE
HOBBY LOBBY STORES INC
HOUCHEN BINDERY
HOWARD ZIMMERMAN
HUBERT CO
Haeryun Lee Kim
Home Nest Honorable Order of the
IMAGINATION CELEBRATION
INDUSTRIAL HYGIENE AND SAFETY TECH
INC
Image Market
J W PEPPER & SON INC
JAMES BATES
JAMES BROWN
JAMES HUMMEL
JAMES LOEFFLER
JAMES WALLACE
JASON MYATT (PETTY CASH)
JASON'S DELI - CENTRAL PLANO
JASON'S DELI - PARKER RD-PLANO
JAVIAR HARMON
JAY WICKER
JERRY MEHMEN
JESSE BROWN
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
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
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Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$434.50
$58.46
$294,775.00
$120.00
$13,207.71
$42.64
$215.47
$2,410.00
$497.09
$665.50
$136.08
$2,930.51
$120.00
$299.00
$161.47
$801.50
$5,163.79
$808.09
$742.35
$328.00
$955.86
$104.64
$1,096.00
$120.00
$1,284.56
$110.65
$29.98
$470.00
$84.44
$1,638.60
$103.50
$451.20
$60.00
$767.81
$210.00
$128.00
$20,000.00
$3,182.55
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
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
$580.56
$132.95
$1,007.50
$120.00
$60.00
$425.00
$117.50
$29.49
$336.38
$193.91
$101.47
$60.00
$1,023.00
$60.00
Pg 36
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
JOHN COLE
JONES SCHOOL SUPPLY CO INC
JUNIOR TOURS
Jeff or Alyssa Ausbrook
Jerrick Younger
Jim Higgins
Joshua Peters
Julia L. Cook
KATHY FRENCH
KELLY MURRAY
KROGER
LABATT
LAKESHORE LEARNING MATERIALS
LANCE DOUGLES .
LARRY BRANCH .
LARRY DARROW .
LARRY HARRIS .
LASHERRELL HAYES .
LAURIE ORLOFF .
LEWISVILLE ISD ATHLETIC DEPT Basketball
LOWE'S COMPANIES INC - CENTRAL
PLANO
Labatt - Replenishment
Labatt - WEBSITE ORDERING
Larry Dennis
Lev Daneman
M AND A TECHNOLOGY INC
MACKIN EDUCATIONAL RESOURCES
MARTI ODEN .
MASTER SOUND CO
MATH OLYMPIADS (MOEMS)
MATTHEW LECOVER .
MCGRAW HILL CO
MEDIEVAL TIMES
MICHAEL HENDERSON .
MICHAEL SIDBERRY .
MICHAEL SPIOTTA .
MIRACLE RECREATION EQUIPMENT
MITCH CULLEN .
MODULAR SPACE CORP
MUSIC & ARTS CENTER
Maryanne Visconti Pfeffer
McKenzie Baker
Michael Dooley
Michael Wong
Monica Plenger
NATIONAL ASSO OF SECONDARY
SCHOOL PRINCIPALS
NATIONAL CHEERLEADING ASSO
NATIONAL GEOGRAPHIC
Date
Type of Payment
Check Amount
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
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
$84.44
$68.43
$1,829.00
$220.00
$120.00
$125.00
$1,000.00
$810.00
$50.00
$215.53
$46.37
$196.94
$617.63
$60.00
$60.00
$60.00
$317.00
$72.22
$150.00
$150.00
12/20/2012
Paper Check
$742.61
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
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
Paper Check
$416.24
$118,458.45
$79.30
$42.50
$75,160.03
$500.00
$26.25
$650.00
$180.00
$60.00
$839.93
$2,231.28
$62.00
$124.98
$124.00
$388.33
$116.65
$779.10
$152.59
$50.00
$41.14
$75.00
$60.00
$25.23
$3,040.00
12/20/2012
12/20/2012
Paper Check
Paper Check
$2,860.00
$242.55
Pg 37
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
NATIONAL JUNIOR HONOR SOCIETYNATIONAL ASSO OF SECONDARY
SCHOOL PRINCIPALS
NATIONAL TECHNICAL INSTITUTE FOR
THE DEAF OUTREACH
NCS PEARSON INC
NEW BRAUNSFELS HS RANGER
SOFTBALL
Nicholas Ellis
O'REILLY AUTO PARTS
OCE - IMAGINISTICS
OCE
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE DEPOT - WEBSITE ORDERING
ORIENTAL TRADING CO
PACKEDWAREHOUSE.COM
PAT LEE .
PAT TOWNE .
PATTERSON MEDICAL
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PHONAK HEARING SYSTEMS
PISD EDUCATION FOUNDATION
PITNEY BOWES
PRENTKE ROMICH CO
PRESBYTERIAN PLANO DIAGNOSTIC.
PRO MAXIMA MANUFACTURING
Paul Wood
Pete Tolhuizen
Philip Wolcott
Plano Children's Montessori Scho
QEP INC
RAINS TENNIS WORKS
REALLY GOOD STUFF INC
REBECCA BAKER .
RICHARD BROWN .
ROACH FEED & SEED INC
RODENBAUGH'S
ROGER ELDARD .
Richard Sparks
Ridhwaan Limbada
Robert Seth McConnell
Robert Woolnough
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SCHNEIDER ELECTRIC
SCHOOL SPECIALTY (ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCOTT STONE .
SHERWIN WILLIAMS CO
SLUGGING EAGLES BOOSTER CLUB
SOMMER ASSOCIATES
SOUTHWEST INTERNATIONAL TRUCKS
Date
Type of Payment
Check Amount
12/20/2012
Paper Check
$6,679.60
12/20/2012
Paper Check
$90.00
12/20/2012
12/20/2012
Paper Check
Paper Check
$69.93
$250.00
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
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
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Paper Check
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Paper Check
Paper Check
Paper Check
$75.00
$10.49
$850.87
$133.00
$143.98
$16,596.13
$286.78
$109.00
$51.65
$60.00
$251.06
$97.54
$543.73
$696.50
$125.00
$180.00
$250.48
$663.18
$10,857.00
$116.65
$130.00
$105.00
$398.00
$741.25
$192.00
$24.94
$300.00
$60.00
$582.91
$198.99
$79.30
$100.00
$60.00
$26.25
$90.00
$980.44
$269.75
$585.00
$1,248.77
$722.75
$248.00
$130.95
$300.00
$209.50
$9,157.36
Pg 38
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
SPENCER CLUFF
STABLES CREATIVE GROUP
FBO ONE SOURCE STAFFING CORP DBA
STAFFING LOGISTICS
STAR COMMUNITY NEWSPAPERS
STERN'S CATERING COMPANY
SUSAN NELLES .
SWEETWATER MUSIC INSTRUMENTS
Sandra Ewing
Stephen Ramos
SuperBorrowNet, inc
TARGET (ALL LOCAL STORES)
TAYLOR ANDERSON .
TAYLOR RENTAL CENTER
TEAM T-TAPER COMMUNICATIONS
TETA INC
TEPSA
TMEA - REGION XXV BAND DIVISION
TSHA
THOMAS GOODWIN .
THOMPSON'S QUICK PRINT INC
TIM MUENCH .
TOM MOON .
SAFEWAY INC
TX ADRENALINE
Thomas Anes Serv LLC
Tori Hoffman
Trevor Anthony
TwoRows Catering Company
Vanessa Guzman
Victor Hakim MD PLLC
WALMART COMMUNITY
WARD'S NATURAL SCIENCE
WAYNE BURAK & ASSOC INC
WES COX .
WESLEY BUSH .
WILL PEGRAM .
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
WILLIE ODOM .
WINSTON WATER COOLER LTD
XEROX CORP/CAPITAL
12/20/2012
12/20/2012
12/20/2012
Paper Check
Paper Check
Paper Check
$60.00
$1,320.00
$761.60
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
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Paper Check
Paper Check
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Paper Check
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Paper Check
Paper Check
$121.28
$140.81
$22.00
$499.00
$5,241.60
$216.00
$9,075.00
$187.62
$60.00
$244.52
$2,257.45
$225.00
$264.00
$21.00
$300.00
$60.00
$101.00
$84.44
$60.00
$93.72
$1,280.00
$1,000.26
$41.45
$120.00
$397.68
$415.00
$681.20
$387.87
$389.84
$2,150.00
$72.22
$124.98
$60.00
$52.15
$150.00
$60.00
$413.64
$36.87
ING Loan Payment VF2474
12/21/2012
Paper Check
$66.48
Abello Virginia
12/11/2012
$40.00
Adams Kara
12/11/2012
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Pg 39
$32.43
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Adams Megan
12/14/2012
$34.94
Adams Megan
12/20/2012
Afseth Lana
12/07/2012
Aguilar Julianne
12/07/2012
Ahrens Kimberley
12/14/2012
Alarcon Jennifer
12/20/2012
Alba Deborah
12/07/2012
Alba Deborah
12/18/2012
Alexander Diane
12/07/2012
Allen Jamey
12/04/2012
Allen Kendall
12/20/2012
Allen Leslie
12/14/2012
Allen Tracy
12/11/2012
Alpert David
12/07/2012
Alway Patrice
12/07/2012
Anderson Joanna
12/07/2012
Anderson Kristin
12/18/2012
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Pg 40
$17.72
$180.00
$29.94
$342.07
$27.02
$5.98
$10.00
$64.90
$13.70
$52.35
$181.50
$161.00
$59.80
$21.63
$15.84
$27.91
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Andrews Anona
12/14/2012
$71.46
Arend Matthew
12/18/2012
Aspden Jena
12/18/2012
Aydelotte-Rounds Leslie
12/11/2012
Bailey Melissa
12/04/2012
Baird Laura
12/07/2012
Bambenek Cathy
12/07/2012
Barbee Stephanie
12/14/2012
Barron Carlos
12/11/2012
Barron Carlos
12/18/2012
Barron Carlos
12/20/2012
Barron Nancy
12/07/2012
Barron Nancy
12/14/2012
Barron Nancy
12/18/2012
Barshop Susan
12/07/2012
Bartley Monika
12/14/2012
Barton Sharlene
12/14/2012
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Pg 41
$110.82
$99.95
$17.28
$8.33
$94.24
$145.06
$21.85
$135.36
$229.99
$32.33
$336.00
$336.00
$288.00
$59.54
$95.02
$18.84
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Bartz Brittany
12/20/2012
$30.84
Bauchum Jessica
12/14/2012
Bauer Brooke
12/04/2012
Baxley Susan
12/07/2012
Bay Samantha
12/14/2012
Beadling Janet
12/07/2012
Beall Paula
12/07/2012
Beall Paula
12/20/2012
Bearden David
12/20/2012
Beaty Naomi
12/07/2012
Becton Kimberly
12/14/2012
Begis Lee
12/07/2012
Begis Lee
12/14/2012
Bell Cynthia
12/04/2012
Bell Rene
12/04/2012
Benavides Yvette
12/07/2012
Benjamin Yotonja
12/04/2012
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Pg 42
$78.72
$39.95
$87.50
$8.57
$125.83
$13.96
$60.99
$91.27
$56.79
$23.55
$29.95
$39.62
$24.08
$20.78
$133.05
$13.96
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Benjamin Yotonja
12/11/2012
$12.20
Bennett Debra
12/07/2012
Benson Krishna
12/07/2012
Beracochea Cassidi
12/14/2012
Berger Melissa
12/18/2012
Berridge Kady
12/07/2012
Berridge Kady
12/14/2012
Besch Lisa
12/04/2012
Bhattacharya Shauna
12/14/2012
Bibb Angela
12/20/2012
Billings Christopher
12/14/2012
Bird Bryan
12/07/2012
Bird Bryan
12/18/2012
Bird Bryan
12/20/2012
Bissonnette Monica
12/11/2012
Blalock Christie
12/07/2012
Blankenship Gina
12/18/2012
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Pg 43
$135.56
$115.02
$17.85
$55.64
$20.06
$17.99
$31.20
$142.21
$19.42
$51.00
$21.46
$193.35
$104.97
$56.00
$40.00
$140.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Blankenship Gina
12/20/2012
$101.60
Bleadorn Douglas
12/18/2012
Boehm Kristy
12/04/2012
Bohannon Karen Beth
12/07/2012
Boles Shalley
12/11/2012
Bonilla Mildret
12/07/2012
Boss Jeannine
12/07/2012
Bowling KaTreece
12/07/2012
Brannon Treesia
12/20/2012
Branson Graham
12/11/2012
Brar Gurpreet
12/14/2012
Breeding Susan
12/11/2012
Brence Gerald
12/20/2012
Brennan Delynn
12/11/2012
Brett Sarah
12/07/2012
Brister Loretta
12/07/2012
Brooks Julia
12/07/2012
Employee
Reimbursement Direct
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Employee
Reimbursement Direct
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Pg 44
$12.93
$3.98
$126.75
$198.48
$65.97
$64.80
$40.00
$32.00
$27.59
$206.00
$583.55
$505.00
$8.33
$93.37
$26.94
$26.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Brooks Maria
12/07/2012
$94.33
Brooks Maria
12/20/2012
Brown Amanda
12/04/2012
Brown Jennifer
12/20/2012
Brown Lisa
12/20/2012
Brown Mark
12/04/2012
Browning Teresa
12/18/2012
Brownscombe Julia
12/14/2012
Brundrett Karen
12/07/2012
Bryan Lynne
12/14/2012
Buchanan Barbara
12/14/2012
Bugbee Debbie
12/11/2012
Bugbee Debbie
12/20/2012
Buhl Antreshawn
12/18/2012
Bui Sinh
12/14/2012
Bunzendahl Melissa
12/07/2012
Bunzendahl Melissa
12/11/2012
Employee
Reimbursement Direct
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Employee
Reimbursement Direct
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Pg 45
$42.28
$24.28
$8.84
$41.24
$6.00
$49.50
$144.25
$83.50
$15.77
$26.49
$12.47
$33.56
$11.93
$33.00
$150.00
$247.36
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Burgin Tracy
12/04/2012
$65.42
Burgin Tracy
12/07/2012
Burks Mark
12/20/2012
Cabrera Dellmy
12/04/2012
Cabrera Dellmy
12/07/2012
Cabrera Dellmy
12/18/2012
Cabrera Krystle
12/20/2012
Cao Jonathan
12/20/2012
Caplinger Julie
12/07/2012
Cardona Magdalena
12/07/2012
Carter Beth
12/04/2012
Carter Beth
12/07/2012
Carter Beth
12/14/2012
Carter Melinda
12/20/2012
Cartwright Deanne
12/07/2012
Cartwright Deanne
12/20/2012
Case Mary
12/11/2012
Employee
Reimbursement Direct
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Pg 46
$90.96
$38.50
$74.43
$133.60
$10.81
$36.00
$48.85
$16.72
$55.00
$536.64
$8.64
$21.42
$50.00
$195.60
$12.26
$20.23
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Cervantes Maria
12/07/2012
$53.47
Chandler Kimberly
12/04/2012
Chandler Kimberly
12/18/2012
Chapman Paula
12/14/2012
Chappell Michele
12/14/2012
Chappell Michele
12/20/2012
Charney Eileen
12/11/2012
Charney Eileen
12/20/2012
Chen Grace
12/20/2012
Chesnut Shelby
12/14/2012
Choi Libby
12/07/2012
Chow Shanda
12/07/2012
Christensen Nicole
12/18/2012
Christian Samantha
12/14/2012
Cimino Amy
12/14/2012
Clanahan Susan
12/11/2012
Clanahan Susan
12/20/2012
Employee
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Pg 47
$133.00
$156.00
$42.63
$56.35
$137.42
$93.81
$94.11
$25.06
$217.58
$92.50
$27.00
$9.60
$13.74
$16.15
$34.60
$58.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Clanton Tammy
12/14/2012
$148.50
Clark Cheryl
12/07/2012
Clark James
12/04/2012
Clarkson Jeffrey
12/04/2012
Clarkson Jeffrey
12/07/2012
Clements Alison
12/07/2012
Coats Christina
12/07/2012
Coats Christina
12/20/2012
Cole Victoria
12/07/2012
Collins Deborah
12/04/2012
Collins Rachel
12/07/2012
Colomina Heather
12/11/2012
Conerly Linda
12/07/2012
Connor Diana
12/07/2012
Contoveros Debbie
12/07/2012
Conwell Lois
12/14/2012
Cooper Heather
12/07/2012
Employee
Reimbursement Direct
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Employee
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Pg 48
$118.00
$21.81
$39.25
$113.80
$17.89
$350.02
$513.64
$30.27
$45.00
$15.12
$9.99
$111.00
$64.30
$75.00
$283.89
$76.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Cooper Jeremy
12/11/2012
$68.21
Copeland Betty
12/14/2012
Crain Nikeisha
12/14/2012
Crawford James
12/20/2012
Croslin Betsy
12/11/2012
Cross Kelly
12/11/2012
Crossley Erin
12/07/2012
Crouch Marcia
12/07/2012
Cunningham Tara
12/04/2012
Daniels Ericka
12/07/2012
Danielson Sharon
12/18/2012
Darce Laura
12/14/2012
Daryapayma Roxie
12/07/2012
Davey Diane
12/07/2012
Davis Jeanna
12/18/2012
Dawson Reggi
12/07/2012
Dean Julie Anne
12/14/2012
Employee
Reimbursement Direct
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Pg 49
$48.15
$8.18
$73.83
$13.40
$15.12
$148.56
$61.50
$461.50
$66.00
$17.63
$112.07
$21.28
$533.18
$65.58
$78.10
$15.13
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Deegan Savannah
12/07/2012
$20.15
Deen Ann
12/07/2012
Dempsey Donald
12/18/2012
Dent Sherri
12/07/2012
Dent Sherri
12/18/2012
Dent Sherri
12/20/2012
Dickinson Jessica
12/20/2012
Dieke Jessica
12/07/2012
Dillon Roxanne
12/14/2012
Dillow Jan
12/11/2012
Diniz Silveira Roberta
12/07/2012
Disney Caroline
12/18/2012
Dixon Aurora
12/07/2012
Doyle Elizabeth
12/04/2012
Dunn Amanda
12/07/2012
Duran Patricia
12/18/2012
Durham Amy
12/14/2012
Employee
Reimbursement Direct
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Pg 50
$126.00
$3.86
$23.48
$159.48
$27.09
$30.21
$46.25
$60.25
$14.50
$162.63
$23.15
$12.43
$20.59
$42.26
$12.00
$17.96
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Durrence Dana
12/07/2012
$44.98
Dykes Susan
12/18/2012
Easley Jonni
12/04/2012
Easterling Sherry
12/07/2012
Ebeling Jill
12/20/2012
Eckstein Kaitlin
12/20/2012
Eddings Amber
12/14/2012
Edenkrans Elizabeth
12/04/2012
Edwards Paula
12/11/2012
Edwards Sarena
12/20/2012
Eldridge Raylene
12/07/2012
Elms Zachary
12/07/2012
Emens Cynthia
12/04/2012
Emens Cynthia
12/07/2012
Emens Cynthia
12/14/2012
Emens Cynthia
12/18/2012
Emens Cynthia
12/20/2012
Employee
Reimbursement Direct
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Employee
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Employee
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Pg 51
$73.33
$152.98
$77.97
$10.81
$11.01
$17.01
$18.43
$44.00
$17.64
$54.14
$247.87
$96.76
$303.00
$52.45
$17.56
$19.49
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
England Yomaida
12/04/2012
$19.70
England Yomaida
12/07/2012
Erp Jennifer
12/14/2012
Evans Amber
12/18/2012
Evans Dianne
12/04/2012
Evans Teri
12/07/2012
Evans Tracy
12/04/2012
Evans Tracy
12/07/2012
Ewton Linda
12/14/2012
Farmer Janet
12/14/2012
Farnen Laurence
12/11/2012
Faught Catherine
12/07/2012
Feldman Eric
12/11/2012
Feris Charles
12/14/2012
Fernandez Gloriane
12/07/2012
Fida Sandra
12/20/2012
Field Leigh
12/14/2012
Employee
Reimbursement Direct
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Employee
Reimbursement Direct
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Employee
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Employee
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Employee
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Employee
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Employee
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Employee
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Employee
Reimbursement Direct
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Pg 52
$48.24
$55.18
$147.00
$34.20
$20.90
$379.14
$33.35
$95.12
$12.96
$306.00
$173.54
$23.21
$295.00
$142.61
$45.77
$20.13
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Fields Leigh
12/14/2012
$48.64
Fisherov Igor
12/07/2012
Fislar Kristen
12/20/2012
Fittz Heather
12/14/2012
Fittz Heather
12/18/2012
Flaherty Brenda
12/07/2012
Florsheim Robyn
12/04/2012
Focke Jacqueline
12/11/2012
Foppe Ashala
12/18/2012
Fowler Hattie
12/20/2012
Fox Barbara
12/14/2012
Franco Tracy
12/07/2012
Freeman Pauline
12/04/2012
Freeman William
12/07/2012
Frey Pamela
12/14/2012
Fromhold Sarah
12/04/2012
Fulton Grace
12/11/2012
Employee
Reimbursement Direct
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Employee
Reimbursement Direct
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Employee
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Employee
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Employee
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Employee
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Deposit
Pg 53
$9.96
$19.56
$327.92
$95.68
$48.16
$17.88
$10.82
$12.97
$10.69
$44.55
$78.88
$672.79
$54.13
$31.87
$16.18
$23.64
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Gagnon Sue
12/04/2012
$29.40
Gagnon Sue
12/07/2012
Gallaher Christiana
12/20/2012
Gallatin Cynthia
12/04/2012
Gannon Louise
12/07/2012
Gantt Shauna
12/20/2012
Garcia Joelle
12/04/2012
Garcia Joelle
12/07/2012
Garner Delisa
12/07/2012
Garner Perry
12/14/2012
Garrett Tonya
12/14/2012
Garrison Allison
12/07/2012
Garza Rose
12/14/2012
Gassiott Kayla
12/14/2012
Gebhardt Lauren
12/11/2012
Geminden Sharon
12/07/2012
Germain Ellen
12/07/2012
Employee
Reimbursement Direct
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Employee
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Pg 54
$75.00
$24.29
$200.00
$107.60
$12.97
$166.34
$64.26
$30.42
$8.00
$176.50
$23.31
$151.80
$58.81
$11.91
$152.30
$34.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Giaudrone Judy
12/07/2012
$8.65
Gibson Cathy
12/07/2012
Gibson Kristina
12/07/2012
Gilkison Jane
12/14/2012
Glover Tyesha
12/11/2012
Gnerer Dana
12/14/2012
Godi Renee
12/18/2012
Goins Andrew
12/20/2012
Gonzalez Dominique
12/14/2012
Goree Courtney
12/04/2012
Goree Courtney
12/07/2012
Gradig Eryn
12/07/2012
Graf John
12/14/2012
Graham Kristi
12/11/2012
Gray Cameron
12/07/2012
Gray Phyllis
12/07/2012
Green Patricia
12/07/2012
Employee
Reimbursement Direct
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Employee
Reimbursement Direct
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Employee
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Employee
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Employee
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Employee
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Employee
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Employee
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Employee
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Pg 55
$22.71
$19.45
$284.11
$66.49
$85.87
$25.00
$55.82
$100.00
$17.07
$32.73
$46.00
$94.69
$11.33
$77.60
$5.95
$122.45
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Greer Carole
12/07/2012
$64.03
Greer Carole
12/14/2012
Greer Carole
12/20/2012
Gregorash Kimberly
12/11/2012
Gregory Lindsay
12/20/2012
Grenier Lauren
12/14/2012
Grob Tiffany
12/14/2012
Groot Debbie
12/18/2012
Gross Ursula
12/07/2012
Guinn Cynthia
12/11/2012
Gulati Leena
12/07/2012
Guynes Tommy
12/11/2012
Haag Shawn
12/14/2012
Hager Virginia
12/04/2012
Hager Virginia
12/20/2012
Hakari Dianne
12/14/2012
Hall Janis
12/07/2012
Employee
Reimbursement Direct
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Employee
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Employee
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Pg 56
$97.43
$15.08
$36.01
$53.50
$70.31
$31.36
$48.78
$25.86
$73.42
$25.00
$197.00
$32.00
$180.24
$117.50
$16.18
$48.75
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Hamar Lila
12/14/2012
$84.50
Hamilton Aimee
12/11/2012
Hammer Christopher
12/14/2012
Handy Rosa
12/04/2012
Handy Rosa
12/20/2012
Hansen Paula
12/07/2012
Hanson Deborah
12/07/2012
Hardison Tina
12/04/2012
Hardy Barbara
12/07/2012
Hardy Laura
12/11/2012
Harlow Lindsey
12/14/2012
Harrison Kimberly
12/04/2012
Harrison Kimberly
12/07/2012
Hart Jessica
12/07/2012
Hart Jessica
12/20/2012
Hart Pamela
12/20/2012
Hart Suzanne
12/14/2012
Employee
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Employee
Reimbursement Direct
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Employee
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Pg 57
$8.66
$179.03
$33.92
$11.78
$49.27
$43.90
$130.35
$57.50
$74.11
$157.00
$230.36
$159.87
$206.70
$97.16
$60.92
$25.04
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Hart Thomas
12/07/2012
$130.50
Hartley Bridgette
12/11/2012
Hartman Donna
12/07/2012
Harvey Christina
12/11/2012
Harvey Christina
12/14/2012
Harvey Katey
12/20/2012
Havenstrite Mary
12/14/2012
Hawkins Janie
12/07/2012
Hayes Edward
12/14/2012
Hayward Debra
12/07/2012
Hedlund Barbara
12/07/2012
Hees Jennifer
12/20/2012
Heidrick Catherine
12/07/2012
Hellmann Amanda
12/04/2012
Hellmann Amanda
12/18/2012
Heninger Fanny
12/14/2012
Henry Amy
12/07/2012
Employee
Reimbursement Direct
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Employee
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Pg 58
$28.74
$54.05
$10.79
$32.58
$34.53
$24.85
$136.40
$268.00
$211.98
$135.00
$315.70
$13.00
$558.50
$590.00
$209.00
$105.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Hernandez Kimberly
12/04/2012
$40.00
Herndon Michelle
12/14/2012
Hickman Carla
12/07/2012
Hicks Stacha
12/04/2012
Hicks Stacha
12/11/2012
Hicks Stacha
12/14/2012
Higbee Mary
12/11/2012
Higbee Mary
12/20/2012
Hill Marla
12/07/2012
Hill Marla
12/20/2012
Hill Sandra
12/04/2012
Hirl Debbie
12/11/2012
Hirl Debbie
12/18/2012
Hirl Debbie
12/20/2012
Hirsch Sharon
12/14/2012
Hise Wendy
12/11/2012
Hitt David
12/20/2012
Employee
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Pg 59
$64.16
$58.50
$125.51
$58.51
$30.44
$61.43
$25.59
$11.98
$10.94
$55.15
$49.14
$44.40
$49.08
$73.30
$201.90
$16.33
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Hoban Catherine
12/14/2012
$45.22
Hodge Linda
12/14/2012
Hodges Cinnamon
12/04/2012
Hodges Cinnamon
12/11/2012
Hoffman Jessica
12/04/2012
Hogan Caron
12/14/2012
Hollingsworth Emily
12/20/2012
Holly Mary
12/04/2012
Holly Mary
12/14/2012
Holt Jacquelyn
12/20/2012
Horbovetz Jennifer
12/14/2012
Houchin Corey
12/07/2012
Howell Connie
12/20/2012
Howell Leslie
12/04/2012
Hu Michelle
12/18/2012
Hyde Marsha
12/11/2012
Izbicki Cheryl
12/20/2012
Employee
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Pg 60
$35.09
$71.76
$27.75
$23.54
$21.00
$8.03
$152.82
$35.28
$41.28
$7.58
$40.90
$95.93
$40.01
$163.17
$30.03
$93.35
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Izzo Judith
12/20/2012
$7.29
Jackson Cheryl
12/20/2012
Jackson T
12/20/2012
Jacobs Marian
12/18/2012
Jacobs Sarah
12/20/2012
Jacobus Jennifer
12/07/2012
Jaramillo Andrea
12/11/2012
Jennings Debbra
12/11/2012
Johansen Shannan
12/07/2012
Johnson Andrea
12/07/2012
Johnson Andrea
12/20/2012
Johnston Deborah
12/07/2012
Jones Cathryn
12/20/2012
Jones Cheryl
12/20/2012
Jones Elizabeth
12/07/2012
Jones Janice
12/14/2012
Jones Julie
12/18/2012
Employee
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Pg 61
$12.98
$29.96
$78.49
$26.21
$24.00
$45.31
$216.80
$60.50
$303.87
$390.61
$66.46
$11.33
$12.50
$118.14
$62.25
$44.63
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Jordan Clarenda
12/20/2012
$13.66
Jordan Cristine
12/20/2012
Jordan Mary
12/14/2012
Joyner Karen
12/20/2012
Kadlecek James
12/07/2012
Kadlecek James
12/14/2012
Kahn Bonnie
12/07/2012
Kanso Lisa
12/04/2012
Karen Jayme
12/11/2012
Katani Bernadette
12/04/2012
Keller Caroline
12/18/2012
Kelly Angela
12/07/2012
Kendrick Angie
12/07/2012
Kern Mary
12/20/2012
Kethley Dyan
12/18/2012
Khan Zeshan
12/07/2012
Khan Zeshan
12/14/2012
Employee
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Pg 62
$135.93
$104.00
$451.50
$74.00
$215.82
$91.00
$318.01
$162.33
$50.95
$11.98
$7.10
$80.00
$24.25
$44.11
$17.32
$17.12
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Kier Karen
12/07/2012
$80.00
Kimbriel Stacy
12/20/2012
King Deborah
12/07/2012
King Katherine
12/14/2012
Kirpach Wesley
12/14/2012
Kite Patricia
12/14/2012
Kizer Melinda
12/07/2012
Kline Patricia
12/20/2012
Koder Courtney
12/07/2012
Koehne Shauna
12/11/2012
Koehne Shauna
12/20/2012
Konuk Krista
12/11/2012
Koonce Betty
12/14/2012
Koonce Piilani
12/07/2012
Koslan Patricia
12/11/2012
Krell Constance
12/04/2012
Krell Constance
12/07/2012
Employee
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Pg 63
$44.00
$15.02
$306.00
$85.86
$70.00
$27.00
$5.49
$229.83
$43.50
$325.65
$7.49
$44.31
$107.00
$19.50
$9.50
$17.10
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Krell Constance
12/14/2012
$72.88
Krouse Panda
12/14/2012
Krumholtz Katrina
12/11/2012
Kurek Kacy
12/07/2012
Kurtz Rhonda
12/11/2012
Lambert Gina
12/14/2012
Lambert Stacy
12/04/2012
Lange Barbara
12/11/2012
Langford Tracie
12/20/2012
Larrison David
12/11/2012
Laser-Karesh Elizabeth
12/07/2012
Lawrence Stacy
12/14/2012
Leathers Paula
12/18/2012
Lecrone Mysti
12/11/2012
Lee Billie
12/14/2012
Lee Billie
12/18/2012
LeMaster Heather
12/07/2012
Employee
Reimbursement Direct
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Employee
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Employee
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Employee
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Pg 64
$43.57
$14.70
$22.24
$71.02
$14.50
$15.00
$299.58
$40.79
$156.00
$19.40
$14.22
$74.55
$13.24
$36.60
$221.91
$56.60
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Lenox Susan
12/18/2012
$524.00
Letterer Mark
12/07/2012
Lewis Nancy
12/20/2012
Libby Lynn
12/20/2012
Liedl Tracy
12/14/2012
Liefer Laurie
12/14/2012
Lindsey Adri
12/20/2012
Linnenkugel Michelle
12/20/2012
Lipe Elizabeth
12/14/2012
Liu Xinyan
12/14/2012
Lobo Ha
12/18/2012
Lobo Ha
12/20/2012
LoBue Perilee
12/11/2012
Loftus Kim
12/04/2012
London Wayne
12/07/2012
Long Mary
12/20/2012
Lovell Joy
12/07/2012
Employee
Reimbursement Direct
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Employee
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Employee
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Employee
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Employee
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Employee
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Employee
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Pg 65
$41.90
$32.48
$93.58
$12.00
$64.91
$44.20
$27.97
$20.55
$31.98
$11.13
$25.00
$42.00
$4.29
$22.47
$46.09
$37.58
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Lubbers Aleta
12/04/2012
$127.33
Lucero Aaron
12/14/2012
Luellen Karen
12/14/2012
Lupplace Sandra
12/07/2012
Mabbitt Phyllis
12/20/2012
Mabbott Kimberly
12/14/2012
Mabrey Nancy
12/07/2012
Mack Deborah
12/14/2012
Mackey Christina
12/07/2012
Maeder Stephanie
12/18/2012
Mallory Rebecca
12/18/2012
Malone Alesia
12/11/2012
Malson Lisa
12/11/2012
Marek Heather
12/20/2012
Marquez Isabel
12/11/2012
Martin Deanna
12/14/2012
Martin Rosalyn
12/07/2012
Employee
Reimbursement Direct
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Employee
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Employee
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Employee
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Employee
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Employee
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Employee
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Employee
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Employee
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Employee
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Employee
Reimbursement Direct
Deposit
Pg 66
$279.90
$18.33
$42.19
$19.50
$30.00
$75.00
$73.24
$48.50
$42.31
$56.13
$25.00
$4.68
$53.67
$41.51
$10.00
$88.95
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Martin Stacey
12/18/2012
$49.88
Mathis Jennifer
12/07/2012
Mathys Virginia
12/04/2012
Matthews Connie
12/14/2012
Matthews Katy
12/07/2012
Matthews Nancy
12/04/2012
Matthews Nancy
12/07/2012
Matthews Travis
12/20/2012
Mauldin Carolyn
12/18/2012
McCarthy Anya
12/07/2012
McConaughy Jennifer
12/14/2012
McCready Jennifer
12/14/2012
McCutchan Cynthia
12/14/2012
McEwan Donald
12/14/2012
McGee Dalia
12/18/2012
McGee Dalia
12/20/2012
McGowen Suzette
12/11/2012
Employee
Reimbursement Direct
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Employee
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Employee
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Employee
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Employee
Reimbursement Direct
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Employee
Reimbursement Direct
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Employee
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Employee
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Employee
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Employee
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Employee
Reimbursement Direct
Deposit
Pg 67
$13.75
$464.50
$40.29
$8.00
$74.16
$29.71
$70.00
$263.95
$19.29
$34.56
$65.00
$48.08
$75.95
$80.08
$287.80
$29.66
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
McGrath Gregory
12/11/2012
$14.05
McGrath Gregory
12/14/2012
McKeever Lisa
12/20/2012
McKoy Catherine
12/11/2012
McLaughlin Sherry
12/04/2012
McLaughlin Sherry
12/18/2012
McMillen Lisa
12/14/2012
Melander Michelle
12/07/2012
Meli Alisa
12/04/2012
Menchaca Ana
12/11/2012
Metersky Yana
12/07/2012
Meyer Sara
12/04/2012
Meyer Sylvia
12/07/2012
Michael Alice
12/20/2012
Michelson Leslie
12/07/2012
Michener Nicole
12/11/2012
Michener Reed Verlene
12/18/2012
Employee
Reimbursement Direct
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Employee
Reimbursement Direct
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Employee
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Employee
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Employee
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Employee
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Employee
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Employee
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Employee
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Employee
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Deposit
Pg 68
$24.10
$33.39
$19.44
$562.50
$590.00
$65.00
$70.00
$25.00
$22.61
$24.25
$19.20
$253.45
$29.26
$176.54
$9.35
$33.40
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Middleton Faye
12/04/2012
$15.00
Middleton Faye
12/07/2012
Milinsky Beth
12/07/2012
Miller Christine
12/04/2012
Miller Christine
12/07/2012
Miller Elizabeth
12/14/2012
Miller Michelle
12/07/2012
Minghella Janie
12/18/2012
Mitchell Cathy
12/07/2012
Mitchell Cathy
12/18/2012
Mitchell Mary
12/18/2012
Modisette Susan
12/18/2012
Mohammadi Megan
12/07/2012
Mohammadi Megan
12/20/2012
Moncrief Brooke
12/07/2012
Moncrief Crystal
12/07/2012
Moore Jamie
12/18/2012
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
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Employee
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Employee
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Employee
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Employee
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Employee
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Employee
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Employee
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Employee
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Employee
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Employee
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Employee
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Employee
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Pg 69
$248.43
$14.48
$370.65
$28.51
$28.63
$54.00
$82.85
$36.50
$145.00
$124.48
$106.00
$10.70
$33.49
$56.16
$37.86
$55.80
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Morejon Chamonix
12/14/2012
$59.23
Moreno Clarissa
12/18/2012
Morris Candy
12/14/2012
Morris Cherilyn
12/07/2012
Morris Diana
12/18/2012
Morris Holly
12/07/2012
Morrow Jennifer
12/18/2012
Morrow Lagwenna
12/07/2012
Morrow Lagwenna
12/14/2012
Morrow Mary
12/14/2012
Mueller Veronica
12/07/2012
Mullins Jacquelyn
12/07/2012
Mullins Wendy
12/04/2012
Mullins Wendy
12/11/2012
Mundy Gavin
12/14/2012
Murray Timothy
12/04/2012
Mutchler Ruby
12/14/2012
Employee
Reimbursement Direct
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Employee
Reimbursement Direct
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Pg 70
$159.74
$7.19
$227.86
$32.95
$47.00
$235.06
$78.96
$78.96
$56.10
$19.91
$139.90
$14.98
$9.74
$152.78
$68.00
$8.90
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Muzquiz Sandra
12/14/2012
$6.50
Nalley B
12/14/2012
Napoli John
12/11/2012
Nash Leanna
12/14/2012
Neely Robin
12/07/2012
Nehls Dayna
12/11/2012
Nell Aubrey
12/14/2012
Nell Aubrey
12/20/2012
Nelson Hope
12/07/2012
Newbern Patricia
12/04/2012
Newman Kent
12/11/2012
Newsom Aimee
12/18/2012
Newsome Jeanie
12/07/2012
Niesman Laura
12/14/2012
Noble Stacey
12/14/2012
Norwood Jennifer
12/14/2012
Novak Angela
12/07/2012
Employee
Reimbursement Direct
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Employee
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Pg 71
$38.27
$77.00
$20.25
$108.00
$13.82
$12.40
$35.77
$61.44
$11.01
$100.11
$80.34
$70.10
$89.00
$30.00
$105.00
$67.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Nowlin Shana
12/20/2012
$74.28
Nugent Dustin
12/18/2012
Nunez-Jimenez Silvia
12/18/2012
Obrien Lori
12/18/2012
Oestreich Jane
12/20/2012
Ojeda Laura
12/20/2012
Ollison Robin
12/18/2012
Olson Donna
12/20/2012
Oneill Cathy
12/07/2012
Oneill Cathy
12/18/2012
Oneill Cathy
12/20/2012
Ostertag Christine
12/11/2012
Ostertag Christine
12/18/2012
Ostrovich Diana
12/07/2012
Pagano Sara
12/07/2012
Pajares Alexandra
12/14/2012
Park Aesun
12/20/2012
Employee
Reimbursement Direct
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Employee
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Pg 72
$728.00
$9.35
$75.00
$81.82
$7.58
$23.58
$17.52
$30.25
$100.53
$26.10
$210.00
$140.00
$23.75
$58.99
$29.50
$32.60
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Parmley Paula
12/07/2012
$27.96
Parmley Paula
12/11/2012
Parrish Kelly
12/20/2012
Patterson Ann
12/18/2012
Patton Raina
12/11/2012
Pechacek Johnny
12/11/2012
Pecot Linda
12/18/2012
Pendleton Leah
12/14/2012
Penix Marti
12/14/2012
Penny Jennifer
12/07/2012
Pereira Sharry
12/20/2012
Perng Yun-min
12/07/2012
Perry Kathryn
12/04/2012
Persels Karla
12/14/2012
Petropoulos Lindsey
12/18/2012
Phelan Lesli
12/14/2012
Phillips Virginia
12/04/2012
Employee
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Pg 73
$78.02
$175.00
$48.99
$11.64
$685.00
$42.30
$187.90
$27.97
$14.50
$15.00
$10.57
$12.02
$114.50
$12.00
$155.50
$10.81
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Phillips Virginia
12/20/2012
$33.23
Pienaar Gloria
12/14/2012
Pierce Melinda
12/14/2012
Pietersz Wanda
12/20/2012
Pigg Regina
12/07/2012
Pliley Maria
12/07/2012
Pliley Maria
12/14/2012
Pliley Maria
12/20/2012
Poppe Mirthis
12/11/2012
Posey Kara
12/20/2012
Potts Christi
12/11/2012
Price David
12/04/2012
Prince Agnes
12/07/2012
Probst Robbye
12/07/2012
Prough Erin
12/07/2012
Pruitt Randall
12/04/2012
Quigley Bryan
12/07/2012
Employee
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Pg 74
$32.00
$133.50
$985.65
$137.50
$40.00
$90.26
$22.95
$19.32
$21.45
$9.54
$9.43
$22.70
$110.50
$51.15
$24.79
$60.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Quinn Teresa
12/07/2012
$116.00
Quinn Teresa
12/14/2012
Quintanilla Sarah
12/07/2012
Ragsdale Stacey
12/18/2012
Ragsdale Travis
12/04/2012
Raidt Margaret
12/11/2012
Ralston Joanne
12/07/2012
Ramirez Kim
12/04/2012
Ramirez Kim
12/14/2012
Ramos Juan
12/04/2012
Ratliff Aimee
12/04/2012
Ratliff Aimee
12/07/2012
Ray Lisa
12/11/2012
Referente Coleen
12/11/2012
Reichenberger Kelly
12/07/2012
Rexford Angela
12/07/2012
Reyt Maria
12/18/2012
Employee
Reimbursement Direct
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Employee
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Pg 75
$33.49
$153.50
$55.37
$11.31
$368.20
$143.50
$330.63
$10.70
$269.80
$65.56
$12.97
$55.00
$12.94
$22.06
$89.95
$1,292.42
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Richardson Bruce
12/14/2012
$116.02
Rigsby Jo
12/20/2012
Rios Carrie
12/07/2012
Ristow Christine
12/07/2012
Ristow Christine
12/20/2012
Rivera Amarilis
12/20/2012
Rivera Jacqueline
12/07/2012
Rivetna Tamara
12/14/2012
Robershaw Dawn
12/14/2012
Roberts Valarie
12/11/2012
Roberts Valarie
12/20/2012
Robinson Sarah
12/07/2012
Robinson Stephanie
12/04/2012
Rodriguez Manuel
12/04/2012
Romagnolo Ann
12/07/2012
Romagnolo Ann
12/18/2012
Rosi Kristin
12/07/2012
Employee
Reimbursement Direct
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Employee
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Pg 76
$25.89
$22.96
$20.81
$453.96
$34.62
$11.36
$12.87
$140.53
$30.19
$11.50
$56.26
$25.72
$182.47
$5.50
$205.03
$47.03
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Ross Kathryn
12/07/2012
$166.96
Ross Lauren
12/07/2012
Roszelle Heather
12/07/2012
Rowley Ann
12/20/2012
Russell Sharon
12/20/2012
Ruvalcaba Griselda
12/07/2012
Rybar George
12/14/2012
Sager Selenda
12/14/2012
Sager Selenda
12/18/2012
Sale Jill
12/04/2012
Sale Jill
12/20/2012
Sandall Jana
12/11/2012
Sandall Jana
12/14/2012
Sanders Frederick
12/11/2012
Sanders Tameko
12/07/2012
Sanders Tameko
12/11/2012
Sanders VanessaAnne
12/07/2012
Employee
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Employee
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Pg 77
$49.05
$259.50
$124.94
$32.46
$20.80
$16.76
$37.50
$22.50
$16.90
$7.87
$18.00
$7.04
$136.24
$45.01
$44.91
$34.64
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
SantaMaria Karen
12/14/2012
$25.95
Sarchet Merri
12/07/2012
Scarbrough Scott
12/07/2012
Schaefer Rebecca
12/04/2012
Schepers Laura
12/07/2012
Schlueter Susan
12/18/2012
Schmittou Deborah
12/14/2012
Schneider Denise
12/11/2012
Schneider Mary
12/14/2012
Schneider Sally
12/04/2012
Schroeder Leslie
12/07/2012
Schwartz Samantha
12/20/2012
Segler Cindy
12/11/2012
Segler Cindy
12/14/2012
Seiferd Laura
12/07/2012
Seifrick Joni
12/04/2012
Semifero Amy
12/04/2012
Employee
Reimbursement Direct
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Employee
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Employee
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Pg 78
$53.50
$51.96
$511.55
$13.22
$16.36
$15.80
$201.20
$41.00
$65.17
$204.00
$27.83
$80.00
$18.95
$101.50
$57.50
$454.32
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Semifero Amy
12/07/2012
$170.17
Sepp Debra
12/14/2012
Sewell Sandra
12/04/2012
Shapiro Kristin
12/07/2012
Shaw Lauren
12/20/2012
Shea Deanna
12/07/2012
Shea Deanna
12/11/2012
Shea Deanna
12/14/2012
Shelby Karla
12/07/2012
Shelby Karla
12/20/2012
Shepheard Catherine
12/14/2012
Shuttlesworth Lynda
12/18/2012
Sides Donna
12/07/2012
Siller Christin
12/14/2012
Silva Lori
12/07/2012
Sipes Stephany
12/14/2012
Skelton Jo
12/14/2012
Employee
Reimbursement Direct
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Employee
Reimbursement Direct
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Employee
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Employee
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Employee
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Employee
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Employee
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Employee
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Employee
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Employee
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Employee
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Employee
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Employee
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Employee
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Employee
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Deposit
Pg 79
$77.96
$12.82
$66.72
$179.91
$48.22
$21.13
$253.81
$8.82
$41.82
$27.82
$35.45
$68.73
$314.00
$41.45
$29.98
$59.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Smith Amber
12/07/2012
$144.00
Smith Aubrey
12/14/2012
Smith Christi
12/11/2012
Smith Christine
12/07/2012
Smith Julia
12/07/2012
Smith Julia
12/20/2012
Smith Nicole
12/20/2012
Smith Randy
12/14/2012
Smith Shawn
12/07/2012
Smith Sherry
12/20/2012
Smith Whitney
12/07/2012
Snowden Susan
12/18/2012
Solomon Marilee
12/07/2012
Southwell Ashley
12/20/2012
Spalding Deborah
12/20/2012
Sparks Diane
12/07/2012
Sparks Ramona
12/07/2012
Employee
Reimbursement Direct
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Employee
Reimbursement Direct
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Employee
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Employee
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Employee
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Employee
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Employee
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Employee
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Employee
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Employee
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Employee
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Employee
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Pg 80
$6.10
$19.06
$87.02
$76.03
$88.16
$6.50
$17.88
$98.94
$32.00
$90.00
$72.00
$10.81
$23.88
$22.04
$41.14
$27.11
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Spear Laura
12/14/2012
$102.57
Spear Laura
12/18/2012
Speed Barbara
12/07/2012
Speicher Cara
12/11/2012
Sprott Mariea
12/07/2012
Sprott Mariea
12/18/2012
Sprott Mariea
12/20/2012
Stanley Lori
12/14/2012
Stapp Zane
12/11/2012
Stapp Zane
12/20/2012
Steele Heather
12/07/2012
Steele-Marx Kalyn
12/07/2012
Steele-Marx Kalyn
12/11/2012
Steinbaugh Elizabeth
12/07/2012
Stevens-Slater Sara
12/04/2012
Stewart Sara
12/18/2012
Stoeber Sarah
12/07/2012
Employee
Reimbursement Direct
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Employee
Reimbursement Direct
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Employee
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Employee
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Employee
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Employee
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Employee
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Employee
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Employee
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Employee
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Employee
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Employee
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Deposit
Pg 81
$43.24
$38.93
$204.89
$56.70
$207.52
$72.53
$45.00
$10.00
$10.00
$148.50
$18.93
$48.57
$101.22
$470.72
$132.99
$49.04
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Stoker Jill
12/20/2012
$115.12
Stokes Linda
12/07/2012
Stone Patricia
12/11/2012
Storholt Judith
12/14/2012
Straka Robert
12/14/2012
Strickland Lisa
12/14/2012
Strittmatter Dina
12/07/2012
Strong Bruce
12/18/2012
Subramanian Priya
12/18/2012
Sutherland Stacy
12/20/2012
Svec Melissa
12/20/2012
Swanson Sharon
12/11/2012
Swanson Sharon
12/14/2012
Swearingen Sheila
12/04/2012
Swinton Mary
12/11/2012
Szymkowiak Brenda
12/07/2012
Taylor Kelly
12/18/2012
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
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Employee
Reimbursement Direct
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Employee
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Employee
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Employee
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Employee
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Employee
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Employee
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Employee
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Employee
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Employee
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Employee
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Employee
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Pg 82
$29.00
$80.66
$47.59
$22.97
$45.06
$69.00
$19.35
$23.86
$32.00
$16.45
$23.56
$17.30
$149.08
$200.00
$150.40
$73.52
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Taylor Michele
12/04/2012
$124.89
Taylor Michele
12/14/2012
Teague Laura
12/04/2012
Tedford John
12/14/2012
Terrazas Liza
12/11/2012
Theodore Kecia
12/07/2012
Thomas Jan
12/20/2012
Thompson Kelly
12/11/2012
Tran Dung
12/18/2012
Tran Tramy
12/18/2012
Truitt Barton
12/04/2012
Truitt Barton
12/11/2012
Tucker Jason
12/20/2012
Turner Elizabeth
12/14/2012
Turney Kimberly
12/11/2012
Turney Kimberly
12/14/2012
Turney Rebecca
12/07/2012
Employee
Reimbursement Direct
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Employee
Reimbursement Direct
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Employee
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Employee
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Employee
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Employee
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Employee
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Employee
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Employee
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Employee
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Employee
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Employee
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Employee
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Employee
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Deposit
Pg 83
$32.93
$199.69
$11.88
$221.75
$113.20
$27.86
$20.25
$125.90
$277.31
$18.25
$21.26
$45.79
$95.57
$5.38
$16.79
$31.66
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Turney Rebecca
12/20/2012
$34.20
Tyler Lauren
12/07/2012
Upson Lynea
12/07/2012
Vandeloo Teresa
12/11/2012
Vandeloo Teresa
12/20/2012
Vandover Rebecca
12/07/2012
Vanhuss Cortney
12/04/2012
Vanwinkle Valerie
12/14/2012
Vanwinkle Valerie
12/18/2012
Varnau Lynn
12/07/2012
Varnau Lynn
12/14/2012
Vartabedian Sarah
12/11/2012
Vaughan Sue
12/11/2012
Vaughan Sue
12/14/2012
Velasco Luz
12/14/2012
Venable Amanda
12/20/2012
Venuto Allison
12/11/2012
Employee
Reimbursement Direct
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Employee
Reimbursement Direct
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Employee
Reimbursement Direct
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Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
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Employee
Reimbursement Direct
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Employee
Reimbursement Direct
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Pg 84
$24.00
$54.70
$29.00
$108.87
$8.75
$19.99
$25.90
$140.00
$55.53
$8.54
$22.72
$27.12
$16.55
$28.01
$26.19
$14.40
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Viavattene Amanda
12/04/2012
$29.69
Vickerman Nicole
12/07/2012
Vincent Kimberly
12/20/2012
Wahl Barbara
12/14/2012
Walker Sherri
12/20/2012
Wallace Rita
12/04/2012
Wallace Rita
12/07/2012
Wallace Rita
12/14/2012
Wallace Rita
12/18/2012
Wallace Rita
12/20/2012
Walters Gloria
12/07/2012
Walters Laura
12/20/2012
Walton Jessica
12/20/2012
Ward Kimberly
12/18/2012
Ware Charyl
12/07/2012
Wassberg Shannon
12/11/2012
Watson Vivian
12/07/2012
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Pg 85
$50.00
$15.00
$58.22
$11.97
$236.27
$110.16
$105.65
$104.20
$16.50
$65.35
$18.49
$24.58
$50.25
$29.99
$18.33
$44.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Way Allison
12/20/2012
$12.73
Weadock Valerie
12/14/2012
Webb Jerri
12/14/2012
Webster Rachel
12/07/2012
Weger Gregg
12/14/2012
Welch Michelle
12/20/2012
Wells Cheryl
12/11/2012
Welsh Sandra
12/20/2012
Wheeler Clayton
12/14/2012
White Amy
12/04/2012
White Armida
12/11/2012
White Robyn
12/07/2012
Wiggins Connie
12/20/2012
Wilburn Ann
12/04/2012
Wille Tyler
12/20/2012
Williams Cynthia
12/14/2012
Williams Cynthia
12/18/2012
Employee
Reimbursement Direct
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Employee
Reimbursement Direct
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Employee
Reimbursement Direct
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Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
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
$41.57
$11.36
$50.90
$63.20
$22.17
$15.28
$44.76
$15.22
$5.80
$145.46
$90.69
$20.87
$19.99
$15.92
$235.00
$91.04
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Williams Danna
12/14/2012
$41.66
Williams Janis
12/20/2012
Williams Natalie
12/11/2012
Williams Takeesha
12/11/2012
Williamson Elizabeth
12/11/2012
Williamson Elizabeth
12/14/2012
Willinger Nicole
12/14/2012
Wilson Bunny
12/14/2012
Wilson Carmen
12/11/2012
Wilson Samantha
12/18/2012
Winkler Shonda
12/20/2012
Wisnewski Priscilla
12/07/2012
Wizer Jason
12/14/2012
Wizer Jason
12/18/2012
Wolff Kim
12/04/2012
Wolff Kim
12/14/2012
Wonsmos Kelley
12/14/2012
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Pg 87
$19.89
$29.64
$227.92
$55.45
$18.00
$43.28
$303.50
$37.02
$156.82
$27.41
$41.00
$40.14
$101.89
$92.41
$97.30
$112.44
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2012
Vendor Name
Date
Type of Payment
Check Amount
Wonsmos Kelley
12/20/2012
$44.17
Woodard Richard
12/07/2012
Woolum Cynthia
12/07/2012
Wuensche Kyley
12/07/2012
Yallapragada Swarna
12/11/2012
Yang Yu-Hou
12/07/2012
Young Beth
12/11/2012
Young Heather
12/07/2012
Youssif Nadir
12/18/2012
Zaidi Iffat
12/11/2012
Zendejas Alexis
12/14/2012
Zimmerman Kendyl
12/20/2012
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
Pg 88
$81.23
$100.81
$5.81
$21.64
$14.31
$56.24
$5.95
$43.89
$30.00
$226.50
$30.10
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