Vendor Name Date Type of Payment Check Amount 3WIRE GROUP INC

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PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
3WIRE GROUP INC
A & W BEARINGS & SUPPLY CO
A Photo Identification
ADAM PERRY
ADERO PROMOTIONS
ALLAN BURNS
ALLEN KLARK
ALLISON MCCANN
ALPHAGRAPHICS
AMERICAN EXPRESS
AMERICAN TOOL
ARTA TRAVEL
ARTHUR PRIVETT
Assoc TX Professional Educator
Assoc TX Professional Educator
AT&T DATACOMM INC
ATLAS PEN & PENCIL
ATMOS ENERGY
ATTAINMENT COMPANY INC
B & H PHOTO VIDEO
BARNES & NOBLE INC
BARNES & NOBLE INC
BESTMARK INDUSTRIES
BILL MINNIX
BINSWANGER GLASS OF PLANO
BLUE MOOSE TEES
BLUE SKY SALES INC
BORDEN
BRANDON JONES
Bryan Patten
BTH Sales & Marketing, Inc.
BYRON BETLER
C C TROPHY & ENGRAVING INC
CA State Disbursement
CAMILLE BOWIE
CARQUEST
CENTENNIAL HS
CHAD HUMPHREY
CHAMPION TOURS
CHOICE CONCRETE INC
CHRISTOPHER GANN .
CHRISTOPHER GORMLEY
CHRISTOPHER SANDERS
CITY OF PLANO
CITY OF PLANO - GRD-LIASON-911
CITY OF PLANO UTILITIES
CITY OF RICHARDSON - WATER BILLS
CLARK SCHOOLS FOR HEARING & SPEECH
CLARK SECURITY PRODUCTS
CLAYCOMB ASSOC ARCHITECTS
COCA COLA BOTTLING CO
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
Pg 1
Type of Payment Check Amount
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$412.00
$44.99
$1,420.00
$248.00
$2,525.75
$310.00
$186.00
$310.00
$11,945.60
$12,857.44
$102.00
$5,646.00
$310.00
$20.43
$668.55
$2,489.82
$110.11
$11,227.69
$1,327.67
$1,026.19
$1,296.19
$1,131.83
$1,541.50
$124.00
$575.74
$362.40
$500.00
$13,852.94
$372.00
$93.00
$307.00
$124.00
$105.30
$79.38
$62.00
$328.81
$637.50
$124.00
$14,681.00
$1,062.50
$62.00
$85.37
$271.25
$48,098.00
$1,860.83
$24,525.93
$3,515.41
$54.95
$66.00
$867.00
$545.46
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
CONTINENTAL MATHEMATICS
COPPELL ISD ATHLETIC DEPT
CORNER BAKERY
Craig LeMay
CREEKVIEW HS SPEECH
CRESTLINE
CROWN TROPHY
CURTAIN CALL COSTUMES
CUSTER ROAD METHODIST CHURCH
DALLAS MAVERICKS
DALLAS STRINGS INC
DANIEL CATES
DANIEL HERSCH
Daniel Johnson
DEALERS ELECTRICAL SUPPLY
DELL MARKETING LP
DEMCO INC
DEREK ELDRIDGE
DG'S PIZZA INC
DIGITAL SECURITY SOLUTIONS
DISCUS MUSIC EDUCATION CO
DRAMATIC PUBLISHING CO
DUSTIN DOUGLAS
DYNA-MIST CONSTRUCTION CO INC
EBIX INC
EDUCATORS OUTLET INC
ELDRIDGE PUBLISHING CO
ELECTRIC EEL
ENVIRONMENTAL INDUSTRIES LP
Eric H Marye
Ervin Charles
FASTENAL COMPANY
FEDERAL EXPRESS CORP
FERGUSON INDUSTRIAL GASES
FLAGS AND POLES INTERNATIONAL
FLOWERS BAKING CO
FOLLETT LIBRARY RESOURCES
FRANK BENJAMIN
FRED GARCIA
FULCRUM CONSULTING INC
GABRIEL TRINIDAD .
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
Gary Bothun
GCA SERVICES GROUP
GENERAL BINDING CORP
Genworth Life Insurance Co
GERARD KLAHR
GILBERT & LAWRENCE MUSIC
GLOBAL SCHOLAR
GME CONSULTING SERVICES INC
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
Pg 2
Type of Payment Check Amount
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$56.25
$307.13
$611.78
$3,000.00
$30.00
$552.80
$74.95
$421.87
$300.00
$665.00
$119.70
$248.00
$60.00
$42.77
$102.36
$724.80
$228.88
$186.00
$421.49
$3,375.00
$284.00
$18.95
$2,495.50
$107.12
$57.00
$342.38
$397.05
$294.10
$1,445.00
$8.21
$610.20
$672.23
$151.86
$33.50
$309.48
$4,055.97
$4,256.14
$310.00
$124.00
$9,683.33
$60.00
$5,916.05
$645.00
$42.77
$18,007.21
$1,583.59
$46.10
$3,038.00
$267.29
$71,856.00
$10,038.75
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
GOMEZ FLOOR COVERING
GOODWAY TECHNOLOGIES CORP
GRAINGER
GREAT AMERICAN OPPORTUNITIES
GTM SPORTSWEAR
H COM INTERNATIONAL INC
Hardie's Fruit & Vegetable Co.,
HEINEMANN
HENRY CRANE
HERFF JONES INC
HEXCO INC
HOBART SERVICE
HOBBY LOBBY STORES INC
HOME DEPOT
Hurtado Joachin Maria
IL State Disbursement Unit
IMAGESTUFF.COM
IMECOM GROUP
IN BLOOM FLOWERS
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICES
INTERNATIONAL BACCALAUREATE
J A SEXAUER INC
JAMES BOWIE
JAMES FORSYTHE
JAMIE GERHARDT
Jana Merrill
JASON EVANS
JASON'S DELI - CENTRAL PLANO
JASON'S DELI - PARKER RD-PLANO
JEFF GRAHAM
Jeffery Flournoy
JERRY MEHMEN
JOE MCCLELLAND
JOHN NEITSCH
JOHN RAWLEY
JORDYN TEETER
JUNIOR LIBRARY GUILD
KANVIN RAVIN
Katherine Somich
KENNETH BURRS
KIWANIS INTERNATIONAL
KROGER
KWIK KAR ON LEGACY .
LABATT
Labatt - WEBSITE ORDERING
LAKESHORE LEARNING MATERIALS
Learning Services Intl
LOCKE SUPPLY CO
LOFT MONSTER T'S
LONE STAR COMMUNICATIONS INC
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
Pg 3
Type of Payment Check Amount
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$33.75
$53.76
$284.60
$499.80
$624.00
$378.00
$21,085.35
$7,992.90
$85.37
$209.95
$337.28
$36.86
$170.16
$94.16
$60.83
$18.00
$576.31
$5,488.00
$147.75
$1,858.28
$1,118.86
$2,097.00
$3,145.11
$186.00
$248.00
$186.00
$50.00
$310.00
$272.42
$69.22
$2,077.00
$248.00
$744.00
$1,209.00
$186.00
$105.00
$150.00
$684.00
$248.00
$75.00
$310.00
$637.50
$167.38
$187.64
$9,268.34
$174,894.76
$738.59
$147.00
$1,005.58
$642.00
$1,428.23
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
LOWE'S COMPANIES INC - CENTRAL PLANO
MAILFINANCE
Mansfield Oil
MARK ELKINS .
Mark Jackson
Mark Rainwater
MARY JUNG .
MASTERTURF PRODUCTS & SERVICES
Matthew Eadler
MATTHEW LECOVER .
METRO FLEET COLLISION REPAIR
MICHAEL DONAHOO .
MICHAEL HENDERSON .
MICHAEL SCROGGINS .
Michael Wong
MINUTEMAN PRESS (DALLAS)
Montanez Rossana
MSC INDUSTRIAL SUPPLY CO
MULTI HEALTH SYSTEMS INC
NATIONAL CHEERLEADING ASSO
NATIONAL GEOGRAPHIC SCHOOL PUBLISHING
NATIONAL GUARANTEED VINYL
NATIONAL STUDENT CLEARINGHOUSE
NSELA
OFFICE DEPOT - WEBSITE ORDERING
OFFICE DEPOT - WEBSITE ORDERING
ONE SAFE PLACE MEDIA CORP
ORIENTAL TRADING CO
PAMS LUNCHROOM LLC
Paula Nichelson
PBK ARCHITECTS
PERIPOLE INC
PERMABOUND BOOKS
PHILIP RICH .
PIPER WEATHERFORD CO
PISD EDUCATION FOUNDATION
PITNEY BOWES
PLANO OFFICE SUPPLY
PLANO ROTARY
PREMIER AGENDAS
PROFIT PLUS INC
PROLOGIC TECHNOLOGY SYSTEMS
PROSTAR
Pule Alma
REEDER DISTRIBUTORS INC
RHYTHM BAND INSTRUMENTS
RICHARD CASS .
RICHARD GLENN .
RICHARD PEREZ .
RICK MILLS .
ROBERT MERRITT .
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/03/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
Pg 4
Type of Payment Check Amount
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$725.63
$264.00
$81,542.93
$279.00
$108.88
$248.00
$248.00
$2,150.00
$124.00
$60.00
$8,818.46
$496.00
$124.00
$310.00
$60.00
$18.35
$393.74
$469.12
$1,133.10
$500.00
$2,921.60
$407.98
$1,275.00
$500.00
$4,904.35
$2,058.59
$385.00
$77.90
$27,920.79
$24.61
$69,795.00
$1,500.59
$291.92
$310.00
$112.66
$250.00
$3,000.00
$6,024.08
$575.00
$136.25
$1,886.50
$70,000.00
$166.46
$113.42
$2,401.24
$78.59
$496.00
$434.00
$62.00
$124.00
$387.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
ROBERT SKINNER .
ROGER STEINMAN .
Romero Mirian
ROSE FOOD SERVICE .
S. Andrew Paul Plott
SAFE SCHOOLS
SAFEWAY INC
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
Sapling Learning
SCHNEIDER ELECTRIC
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY (ONLINE)
SCOTT ANDERSON .
SCOTT KNIGHT .
SEAN CARTER .
SEAN GUNTER .
Senders Herman
SHERWIN WILLIAMS CO
SIGNATURE TOWING INC
SLOCUM PRINTING INC
SOCCER CORNER
SOUTHERN MAID DONUT
SOUTHWEST INTERNATIONAL TRUCKS
SPEC BUILDING MATERIALS
Splitsville
SPORT SUPPLY GROUP INC (BSN)
Standing Chapter 13 Trustee, Janna Countryman
Standing Chapter 13 Trustee, Janna Countryman
STEPHEN SMART .
STERN'S CATERING COMPANY
STORAGE EQUIPMENT CO INC
Subramaniam Yogananthan
SUCCESS-STEP BY STEP
SUPER DUPER PUBLICATIONS
TARGET
TEAMLINE
TECH DEPOT
TEMPERATURE CONTROLS SYSTEMS
Terry Jimmy
TEXAS SCOTTISH RITE HOSPITAL
THERAPRO
THOMPSON'S QUICK PRINT INC
TOTAL OFFICE EQUIPMENT SERVICES
TRAVIS SOFTWARE CORP
TRICIA LOSAVIO .
TRINITY CERAMIC SUPPLY INC
TSTA
U S TOY CO-CONSTRUCTIVE
UNITED HEALTH SUPPLIES
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
Pg 5
Type of Payment Check Amount
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$248.00
$434.00
$220.65
$3,401.70
$100.00
$26,000.00
$872.51
$2,354.16
$182.26
$659.74
$2,125.00
$2,513.00
$66.45
$573.21
$1,015.25
$310.00
$356.50
$108.88
$70.82
$50.99
$777.40
$650.00
$805.50
$92.13
$11,258.27
$619.97
$596.00
$539.66
$522.00
$202.50
$2,139.00
$2,452.55
$315.00
$216.67
$58.00
$292.85
$341.52
$4,288.00
$3,499.69
$1,571.32
$467.24
$45.00
$860.97
$19.00
$449.20
$1,530.00
$85.37
$17.10
$22.17
$105.54
$270.95
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Type of Payment Check Amount
United Way
United Way
United Way
UNITY SCHOOL BUS PARTS
US Treasury
VERIZON CONFERENCING
VERIZON WIRELESS
Vicki Louise Mason-Foederer
WALMART COMMUNITY
WARREN MCNURLEN .
Washington Bennie
WEBB PAINTING SERVICE .
WHALEY FOOD SERVICE REPAIRS
WILLIAM HINEY .
WILLIAM JOHNSON .
WILLIAM ROLLINS .
WILLIAM V MACGILL & CO
Williams Benita
WINFIELD SOLUTIONS LLC
WINSTON WATER COOLER LTD
WURTH USA INC
XEROX CORP
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$20.00
$10.00
$10.00
$22.61
$150.00
$42.23
$265.95
$2,500.00
$1,645.59
$434.00
$380.94
$1,720.40
$169.77
$124.00
$310.00
$248.00
$2,000.00
$467.43
$79.92
$437.14
$587.57
$2,275.73
Education Service Center - Region X
TERRELL TURNER .
01/07/2013
01/07/2013
Paper Check
Paper Check
$1,770.00
$335.00
1 PRIORTY ENVIRONMENTAL SVCS
3WIRE GROUP INC
A BETTER ANSWER
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACCUCUT SYSTEMS
ADVANCED KEYBOARD TECHNOLOGIES
ADVANTAGE WATER SYSTEMS
Ahtaram Khan MD
ALLAN SUTKER
Allen Sports & Spinecare
AM TECHNOLOGIES
AMERICA TEAM SPORTS
AMERICAN EXPRESS
AMERICAN PAIN-WELLNESS
Andrea Reeves
Andrea Reeves
ANESTHESIA ALLIANCE OF DALLAS.
ARTISTIC TEXTILE
AT&T DATACOMM INC
AT&T MOBILITY
ATMOS ENERGY
AUTO SHOP
BAER MAX ACKERMAN MD
BARNES & NOBLE INC
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$1,000.00
$88.20
$597.48
$45,525.52
$17,599.34
$332.50
$2,069.60
$140.00
$129.37
$808.70
$141.42
$3,103.00
$4,677.60
$1,805.30
$484.24
$78.75
$84.00
$433.39
$453.00
$55,177.53
$154.92
$36,300.94
$1,905.35
$150.00
$1,174.90
Pg 6
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
BAYLOR REGIONAL MEDICAL PLAN
BILL CODY'S PARTY TIME PROD
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE MOOSE TEES
BORDEN
Bryce I Benbow DO PA
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CARENOW CORPORATE
CAROLINA BIOLOGICAL SUPPLY
CARY PHILLEY
CENTRAL ENGINEERING & SUPPLY
CHANNING BETE CO
Charles & Deborah Evans
CHILLUS PROMO MARKETING
Chiropractic Healthcenter of GP
CITY OF ALLEN UTILITIES
CITY OF DALLAS - REVENUE & TAX DIVISION SECURITY ALARMS
CITY OF DALLAS - WATER UTILITIES
CITY OF MURPHY - WATER DEPT
CITY OF PLANO - PARKS & RECREATION
DEPARTMENT
CITY OF PLANO UTILITIES
CITY OF RICHARDSON - ALARM PROGRAM
CITY OF RICHARDSON - CROSSING GUARDS
CLAERHOUT ASSOC INC
CLAIR PHYSICAL THERAPY
CO SERV
COGENT COMMUNICATIONS
COLLEGE BOARD - NEW YORK
COMMUNITY WASTE DISPOSAL
Cookies By Design, Inc.
COSTCO
COWBOY CHICKEN-Carrollton
CROWN FENCE CO
CUSTER MCDERMOTT ANIMAL HOSPITAL
DCS INFORMATION SYSTEMS
DELL MARKETING LP
DG'S PIZZA INC
DISCUS MUSIC EDUCATION CO
EBS HEALTHCARE
EMPLOYER'S INFOSOURCE
Ethan Wills
EXPRESS INDUSTRIES CORP
F ALAN BARBER MD
FARMERS ELECTRIC COOPERATIVE
FASTENAL COMPANY
Pg 7
Type of Payment Check Amount
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
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Paper Check
$490.90
$412.50
$3,394.05
$588.54
$156.60
$7,735.33
$4,170.45
$368.73
$2,012.26
$3,385.96
$1,139.30
$480.00
$521.95
$124.00
$1,019.85
$218.00
$150,000.00
$366.72
$87.00
$577.00
$100.00
01/08/2013
01/08/2013
01/08/2013
Paper Check
Paper Check
Paper Check
$57.10
$3,684.32
$212.00
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
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$47,226.81
$50.00
$2,681.69
$240.00
$855.13
$1,670.54
$9,679.00
$42,997.50
$554.60
$58.91
$111.33
$23.07
$570.00
$326.18
$47.50
$2,872.84
$16.75
$226.25
$18,170.00
$924.75
$50.00
$142.50
$653.31
$6,196.11
$10.83
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
FERGUSON INDUSTRIAL GASES
FIRE SYSTEMS SPECIALIST
FIRST UNITED METHODIST CHURCH
FLORES TECHNICAL SERVICES INC
FLOWERS BAKING CO
FOLLETT LIBRARY RESOURCES
FRISCO MEDICAL CENTER
FRISCO PHYSICAL THERAPY
FUN & FUNCTION
GALLION WINDOW SPECIALTIES
GANDY INK SCREEN PRINTING
GARRATT-CALLAHAN CO
GARY ROLLINS
GCA SERVICES GROUP
GEMAIRE DISTRIBUTORS
GENERAL BINDING CORP
GERARD KLAHR
GME CONSULTING SERVICES INC
GOPHER SPORTS
GRAINGER
Green Bank N.A.
GREENLEAF COMPACTION INC
GRUBCO INC
GT CONSTRUCTION CO
Hardie's Fruit & Vegetable Co.,
Hoopla! Creations
HOUGHTON MIFFLIN HARCOURT - GENEVA IL
INGRAM LIBRARY SERVICES
J W PEPPER & SON INC
JAMES BATES
Janet Merritt
JANIS ROGERS & ASSOC
JASON'S DELI - CENTRAL PLANO
JASON'S DELI - PARKER RD-PLANO
JEFF GRAHAM
Jeremy Chandler
JERRY MEHMEN
JOE MCCLELLAND
JOSEPH WOLF
JTW MEDICAL
KARY COOPER (PC)
KINGS III OF AMERICA INC
KRIS RIEBSCHLAGER .
L & W ORTHOPAEDIC ASSOC .
LABATT
Labatt - Replenishment
Labatt - WEBSITE ORDERING
LAKESHORE LEARNING MATERIALS
LISA HALE .
LITHO SUPPLY DBA LSS DIGITAL
LOFT MONSTER T'S
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
Pg 8
Type of Payment Check Amount
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
$214.25
$15,221.00
$700.00
$661.88
$477.61
$2,080.85
$854.12
$335.98
$48.50
$437.00
$833.00
$2,400.00
$105.00
$11,010.38
$1,445.23
$290.40
$1,906.50
$4,076.50
$333.85
$4,326.77
$237.60
$299.00
$236.90
$4,480.00
$9,615.33
$228.00
$60,000.00
$390.27
$828.39
$310.00
$73.00
$314.50
$1,802.00
$36.14
$465.00
$139.50
$1,023.00
$248.00
$62.00
$75.00
$300.00
$932.28
$62.00
$222.34
$3,180.24
$814.24
$96,991.35
$1,461.57
$150.00
$182.45
$857.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
LONGHORN INC
LOWE'S COMPANIES INC - CENTRAL PLANO
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
MADSEN ORTHOPAEDICS PA
MAGAZINE SUBSCRIPTION SERVICE
Mansfield Oil
MARK LUCKE .
MATRIX REHABILITATION-TEX INC.
MEDCO SUPPLY CO
MEDICAL IMAGING OF DALLAS .
METHODIST RICHARDSON MEDICAL .
Michael M Taba MD
MIDWEST BIOSERVICE CO LLC .
MINDWARE
MULTI HEALTH SYSTEMS INC
NAAS/AMERICAN JUNIOR ACADEMY OF SCIENCE
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$207.23
$793.02
$235.54
$4,292.66
$114.37
$200.00
$21,695.08
$500.00
$556.41
$994.36
$17.10
$646.60
$209.57
$796.00
$203.05
$139.50
$470.00
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT(ONLINE ORDERS)
OFFICE MAX INC
ORIENTAL TRADING CO
Pathologist Bio-Medical Labs
PEARSON ASSESSMENT
PEDRO NOSNIK MD .
PENDERS MUSIC CO
PERFORMING ARTS CONSULTANTS
PEROT MUSEUM OF NATURE & SCIENCE
PEROT MUSEUM OF NATURE & SCIENCE
PISD EDUCATION FOUNDATION
PLANO EMERGENCY PHYSICIANS .
PLANO SEWING CENTER
PLAYSCRIPTS INC
PRIMACARE MEDICAL CENTER .
PRO ED INC
PROLOGIC TECHNOLOGY SYSTEMS
PROSTAR
PURCELL SMITH MD .
QUALITY SOUND & COMMUNICATION
RAINBOW BOOK CO
RANDAL L TROOP MD .
RB SPORTING GOODS
RBC MUSIC CO INC
Review Med L.P.
RLK ENGINEERING
RODENBAUGH'S
Ronald Ritchie DC PC
RT SPECIALTY PRINTING & PROMOTIONS
RYAN'S DIVERSIFIED VENTURES .
RYDER TRANSPORTATION SERVICES
SAFEWAY INC
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
$1,510.60
$90.11
$2,384.05
$25.65
$5.99
$2,982.75
$246.58
$36.81
$17,517.00
$247.50
$910.00
$1,125.00
$268.26
$2,547.55
$409.18
$174.77
$437.80
$70,000.00
$289.83
$50.00
$512.50
$2,996.99
$121.00
$1,408.00
$150.45
$1,292.50
$3,680.00
$239.45
$255.00
$98.00
$5,400.00
$44.16
$218.28
Pg 9
Type of Payment Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SAMUEL FRENCH INC
SANDY LAKE AMUSEMENT PARK
SANDY LAKE AMUSEMENT PARK
SAS SECURITY ALARM SERVICE
SCHOLASTIC BOOK FAIRS
SCHOOL SPECIALTY (ONLINE)
Shafaq Rahim
SHERWIN WILLIAMS CO
SHOPLOWVISION.COM
SNAP ON TOOLS
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN STAR TOUR AND TRAVEL
SOUTHWEST INTERNATIONAL TRUCKS
Sovereign Evaluation Group
SPRINT-NEXTEL
Standeford Melissa
STEPHEN COURTNEY MD .
STEPHEN SMART .
STEWART & STEVENSON INC
STONERIVER PHARMACY SOLUTIONS.
SUSAN NELLES .
T and K Automotive Specialists
TARGET
Tarpon PA
TEXAN GROUP
TEXAS ASSOC OF SCHOOL BOARDS
MANAGEMENT FUND
TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
Paper Check
Paper Check
Paper Check
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Paper Check
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Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
$984.34
$619.38
$300.00
$150.00
$150.00
$1,356.00
$4,930.72
$373.35
$68.15
$522.32
$38.27
$18.85
$11,369.00
$28,756.55
$1,217.41
$177.94
$3,202.18
$63.46
$1,034.10
$790.50
$2,736.64
$506.71
$32.00
$1,658.97
$119.59
$267.63
$714.00
$86.40
01/08/2013
Paper Check
$150.00
TEXAS DEPARTMENT OF PUBLIC SAFETY
TEXAS HEALTH PLANO .
TEXAS MEDICINE RESOURCES .
TEXAS RADIOLOGY ASSOC .
TEXAS SCHOOL COALITION LITIGATION FUND
THOMPSON'S QUICK PRINT INC
THREE-D FINISHING INC
TRINITY ARMORED SECURITY INC
TRINITY CERAMIC SUPPLY INC
U S TOY CO-CONSTRUCTIVE
UPSTATE PHYSICAL THERAPY .
VARSITY SPIRIT FASHIONS
VERIZON BUSINESS (VOIP)
VERIZON SELECT SERVICES
VERIZON SOUTHWEST
VERIZON SOUTHWEST
W TWO PLUS INC
WALMART COMMUNITY
WASTE MANAGEMENT INC
WENGER CORP
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$1,230.00
$663.18
$179.73
$361.16
$60,966.00
$151.00
$150.00
$8,788.16
$111.00
$67.15
$2,326.69
$2,528.26
$14,472.06
$10,026.00
$20,054.81
$1,516.30
$528.00
$736.39
$3,723.69
$1,168.00
Pg 10
Type of Payment Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Type of Payment Check Amount
West Plano Interventional
WILLIAMSON MUSIC CO
WILLOWBEND DIAGNOSTIC IMAGING
Windy Washington
WINSTON WATER COOLER LTD
WISDOM WORKS SCREENPRINTING
WRA ARCHITECTS INC
WURTH USA INC
XEROX CORP
XEROX CORP
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$238.69
$9,910.00
$1,082.93
$33.60
$275.32
$225.00
$27,715.09
$636.00
$640.93
$93,701.92
A & F ELEVATOR CO INC
AATF NORTH TEXAS
AATF NORTH TEXAS
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ABLENET INC
ADJURIS LLC
ADVANTAGE WATER SYSTEMS
AHS-Medrec, Inc.
Alex Descoteaux
Alfred Alvarez
ALLEN ISD ATHLETIC DEPT
ALLEN ISD ISD
ALLEN TAKEDOWN CLUB
AMERICAN COUNCIL ON EDUCATION
AMERICAN EXPRESS
ANDREA HOFFMAN (PETTY CASH)
Andrew Eddy
ANGEL SHARMA
ANIXTER - DALLAS
ANTHONY GORDON
Anthony Jones (game official)
ANTHONY THOMAS
APPLE INC
APPLETREE FLOWERS & GIFTS
ARCUBE MULTIMEDIA INC
ARPIN AMERICA MOVING SYSTEM
ARTISTIC TEXTILE
Ascendant Anesthesia - Frisco
AT&T
AT&T MOBILITY
ATLAS PEN & PENCIL
Auditory Systems LLC
AUTO GLASS CENTER
AYUSHI AGARWALA
Bank of America - Ghost Card
BANK OF AMERICA (CORP ACCT)
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BATTERIES PLUS #146
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
$1,215.00
$284.00
$172.00
$5,283.88
$3,855.40
$1,980.00
$13,183.10
$680.00
$7,085.00
$80.00
$103.88
$200.00
$125.00
$500.00
$23.00
$17,477.42
$201.79
$150.00
$225.00
$64.74
$64.00
$100.17
$1,000.00
$2,028.36
$637.93
$140.00
$21,586.25
$889.00
$983.29
$1,032.50
$2,165.74
$113.09
$1,425.95
$125.30
$225.00
$3,120.00
$19,022.14
$9,048.75
$364.00
$455.00
Pg 11
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
BAZIE BATES III
BEST WIRE & CABLE
BETSY ROSS FLAG GIRLS INC
Betty Ford Center
BIO CORP
BLICK ART MATERIALS
BLUE RIBBON TROPHIES & AWARDS
BLUNCK STUDIOS INC
BOB EVANS FARMS
BORDEN
Brad Burgess
BRIAN SCHEVE
BULLET GRAPHICS CENTER
BUS PROS
C & W ELECTRIC
CAMCOR INC
Camilla Smith
Capitol Music Fest/Green Light G
CAPSTONE PRESS INC
CARDINAL'S SPORT CENTER
CARENOW CORPORATE
CARL SEWELL
CARQUEST
Chad Ghormley
Chad Hunter
CHAMPION TOURS
CHANNING BETE CO
CHRIS SAUCEDA
CHRIS TALLEY
CICI'S ENTERPRISES INC
CINTAS FIRST AID & SAFETY
CITY OF DALLAS - WATER UTILITIES
CITY OF GRAPEVINE
CITY OF MURPHY - POLICE DEPT
CITY OF PLANO UTILITIES
CLAERHOUT ASSOC INC
CLAYTON PARLIN
CLEAR CREEK TENNIS BOOSTER
CODY ROBINSON
COGNITIVE SYSTEM TECHNOLOGIES
COLLIN COLLEGE (CCCCD)
COMMITTEE FOR CHILDREN
CONTINENTAL BATTERY CO
Cookies By Design, Inc.
COPPELL HS SPEECH
COPPELL HS TENNIS
COSTCO
CPO SCIENCE
CREST
CRISIS PREVENTION INSTITUTE
CROWN FENCE CO
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
Pg 12
Type of Payment Check Amount
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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$41.66
$184.00
$950.00
$100.00
$747.50
$141.91
$3,895.72
$342.00
$74.50
$13,049.56
$110.17
$60.00
$605.16
$146.29
$5,096.85
$349.00
$32.00
$28,545.00
$414.81
$426.00
$4,131.38
$248.10
$32.73
$100.17
$119.42
$410.50
$39.87
$52.40
$80.54
$219.95
$80.06
$2,373.96
$300.00
$3,115.50
$1,114.48
$900.00
$47.00
$200.00
$100.92
$5,700.00
$200.00
$329.00
$2,203.25
$74.98
$510.00
$200.00
$507.49
$1,894.32
$125.00
$125.00
$7,340.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
CURRICULUM ASSOCIATES INC
CYBERSOURCE CORPORATION
DALLAS ISD
DALLAS STRINGS INC
DALLAS SUMMER MUSICALS
DAMON WILLIAMS
Daniel Diffee
DANIELLE ESTES
DAVID FARLEY .
David W. Wilson
DAWN PACIOTTI
DEALERS ELECTRICAL SUPPLY
DELL MARKETING LP
DENNY GARVER
DEWAYNE GIBSON
DG'S PIZZA INC
DICK ROBERTSON
DIGITAL SECURITY SOLUTIONS
DINAH MIGHT ADVENTURES LP
DRAMATIC PUBLISHING CO
Dwayne Kirkland
DYNA-MIST CONSTRUCTION CO INC
DYNA-MIST CONSTRUCTION CO INC
EBS HEALTHCARE
EDUCATION SERVICE CENTER - REGION IV
Emerson Climate Services LLC
EMPOWERING WRITERS LLC
EMPOWERING WRITERS LLC
Eric H Marye
Ervin Charles
EVS SUPPLY
EXCEL FIRE PROTECTION SYSTEMS
EXPRESS INDUSTRIES CORP
FASTENAL COMPANY
FEDERAL EXPRESS CORP
Felix D Nelson DBA Access Office Systems
FILTER SYSTEMS
FIRE SYSTEMS SPECIALIST
FIRST
FITNESS FINDERS
FLOWER MOUND HS TENNIS BOOSTERS
FLOWERS BAKING CO
FOLLETT EDUCATIONAL
FRANK JUDGE
FREY SCIENTIFIC
GALLS INC
GANDY INK SCREEN PRINTING
GARY SMITH
GCA SERVICES GROUP
GE Capital c/o Ricoh USA Program
GENERAL BINDING CORP
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
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Pg 13
Type of Payment Check Amount
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$50.97
$29.00
$365.50
$119.56
$4,410.00
$103.88
$800.00
$455.26
$100.92
$750.00
$125.00
$104.10
$246.37
$175.00
$60.00
$1,408.69
$64.00
$14,850.00
$303.25
$277.88
$100.92
$160.00
$43,222.45
$29,893.55
$102.00
$595.00
$270.00
$270.00
$28.75
$610.20
$1,694.40
$6,889.00
$5,163.60
$202.61
$1,101.21
$5,600.00
$420.20
$3,755.00
$275.00
$165.90
$550.00
$2,917.81
$989.80
$87.59
$203.75
$341.69
$1,318.75
$103.88
$383.24
$264.83
$234.41
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
GENERAL SOUND CO
George Turner
GILBERT & LAWRENCE MUSIC
GRAINGER
GREGORY HAWKINS
GROUP DYNAMIX
GT CONSTRUCTION CO
GTM SPORTSWEAR
HAGAR RESTAURANT SERVICE LLC
HANCOCK FABRICS
Hardie's Fruit & Vegetable Co.,
HEINEMANN
Holland House
Huckleberry Notary Bonding, Inc.
Hurtado Joachin Maria
Hyang Stuver
I FRATELLI
IN BLOOM FLOWERS
INDUSTRIAL HYGIENE AND SAFETY TECH INC
INGRAM LIBRARY SERVICES
IRON MOUNTAIN CONFIDENTIAL
J A SEXAUER INC
J W PEPPER & SON INC
JAMES BLANKS
JAMES HUMMEL
James Leathers
JAMES LOEFFLER
JASON BROWN
JASON'S DELI - CENTRAL PLANO
JASON'S DELI - DALLAS PKWY
JASON'S DELI - PARKER RD-PLANO
JC GRAPHICS
Jeffrey Rhymes
JOANNA CONE
JORDYN TEETER
JOSTENS - CHICAGO
JULIAN MICHAEL .
JUNIOR LIBRARY GUILD
JUNIOR TOURS
KAMICO INSTRUCTIONAL MEDIA
Katherine Shepard
KENTRON HEALTH CARE INC
KEVIN LONG .
KROGER
Labatt - Replenishment
Labatt - WEBSITE ORDERING
LAKESHORE LEARNING MATERIALS
LARRY BRANCH .
LARRY HARRIS .
LEARNING FORWARD - TEXAS
LEARNING RESOURCES CO
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
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01/11/2013
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Pg 14
Type of Payment Check Amount
Paper Check
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$169.00
$62.48
$585.41
$14.04
$60.00
$975.00
$4,644.00
$948.00
$546.75
$39.28
$7,153.83
$213.40
$2,500.00
$119.99
$212.89
$37.25
$132.48
$52.90
$2,722.00
$632.95
$583.28
$13.47
$53.99
$232.77
$223.31
$87.59
$200.00
$100.00
$692.40
$421.30
$169.32
$337.50
$76.66
$225.00
$225.00
$9,200.66
$225.00
$1,464.00
$1,529.00
$77.85
$66.64
$9.29
$425.00
$435.84
$208.52
$218,539.82
$948.10
$60.00
$99.07
$2,100.00
$299.86
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
LETICIA MORELAND LMSW-ACP .
Lilian Acosta
LIONS TENNIS ASSOC
LITHO SUPPLY DBA LSS DIGITAL
LOFT MONSTER T'S
LONGHORN INC
LOWE'S COMPANIES INC - CENTRAL PLANO
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
MACKIN EDUCATIONAL RESOURCES
Mahir Berkhadley
MANDANA KOOHI .
MANDE YOUNG .
Mansfield Oil
MANTEK
MARCUS LEVELS .
Maria Rivera
MARK WOLF .
MATH OLYMPIADS (MOEMS)
Matrix Healthcare Services Inc.
May Jimmy
MAYA SACHDEVA .
MCALISTER'S DELI-SPRC RESTAURANT
MCGRAW HILL CO
MEDCO SUPPLY CO
MERIDIAN OFFICE SYSTEMS INC
Merri Sarchet
Michael Anderson
MICHAEL LAHEY .
MICHAEL LONDON .
MICHAEL SIDBERRY .
MICHALA PERREAULT .
MIKE LADERER .
MILLMARK EDUCATION
MODULAR SPACE CORP
Montanez Rossana
MOORE MEDICAL CORP
MULTI HEALTH SYSTEMS INC
MUSIC IN MOTION
MUSIC THEATRE INTERNATIONAL
MyBinding.com
NATHANIEL COLLINS .
NATIONAL GUARANTEED VINYL
NELSON ESPINOZA .
Nestor Zayas
New Smith Boys Track
NEWS-2-YOU INC
NORTH TEXAS ORIENTEERING ASSOC
OFFICE DEPOT - WEBSITE ORDERING
OFFICE DEPOT (SPECIAL ORDERS)
OLEN WILLIAMS INC
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
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Pg 15
Type of Payment Check Amount
Paper Check
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$450.00
$36.55
$400.00
$480.00
$323.00
$747.17
$828.01
$264.60
$12,671.89
$413.48
$76.66
$175.00
$113.88
$44,350.56
$2,660.42
$185.34
$23.00
$60.00
$99.00
$2,302.50
$818.00
$225.00
$1,672.10
$32,207.84
$7.47
$507.43
$44.50
$77.40
$87.59
$103.88
$76.66
$225.00
$52.40
$1,430.00
$779.10
$393.74
$54.60
$148.50
$298.42
$3,415.00
$173.40
$175.00
$623.00
$194.41
$35.00
$250.00
$149.00
$157.00
$8,943.63
$379.90
$562.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURGEONS .
PANERA BREAD
Paula Nichelson
PBK ARCHITECTS
PEARSON EDUCATION
PEBBLECREEK PROFESSIONAL BUILDING
PENDERS MUSIC CO
PERIPOLE INC
PEROT MUSEUM OF NATURE & SCIENCE
PESH Booster-ROTC
PETER LUCARELLI .
PISD EDUCATION FOUNDATION
PISD EDUCATION FOUNDATION
PLANT PLACE
POCKET SANDWICH THEATER
POGUE CONSTRUCTION
PROSTAR
PROSTAR
Pule Alma
QEP INC
QUALITY SOUND & COMMUNICATION
QUESTIONS UNLIMITED
REALLY GOOD STUFF INC
REBECCA BAKER .
REED WELLS BENSON & CO
REGINALD JOHNSON .
Rena Wechter
Review Med L.P.
RICHLAND HS BAND
RIFTON EQUIPMENT
RISO INC
RLK ENGINEERING
ROADRUNNER TRAFFIC SUPPLY INC
Robert M Stein
ROCHELLE RODRIGUEZ CLOTHING
RODRICK BENTON .
ROGER ELDARD .
RYAN HUBER .
RYAN MCDANIEL .
SAFETY KLEEN CORP
SAFEWAY INC
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMUEL MOORE .
SANCHITA PIPLANI .
Sandra Ewing
SARAH HORN .
SCHOLASTIC INC
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
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01/11/2013
01/11/2013
01/11/2013
01/11/2013
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Pg 16
Type of Payment Check Amount
Paper Check
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$238.21
$438.86
$2,453.78
$73.94
$86.15
$5,775.00
$656.70
$821.10
$595.71
$4,842.79
$100.00
$1,727.83
$143.00
$250.00
$2,000.00
$250.57
$280.00
$514,340.00
$79.01
$1,754.45
$198.48
$5,165.70
$630.00
$85.00
$64.19
$300.00
$3,235.00
$60.00
$84.80
$3,690.00
$600.00
$7,237.50
$188.35
$3,500.00
$703.65
$15,000.00
$1,082.95
$103.88
$46.66
$99.07
$74.07
$677.54
$1,016.96
$818.38
$127.25
$375.85
$82.76
$225.00
$2,794.35
$225.00
$310.64
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Type of Payment Check Amount
SCHOLASTIC INC
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY (ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCIENCE KIT - BOREAL LABS INC
Senders Herman
SHERWIN WILLIAMS CO
SHIFFLER EQUIPMENT SALES INC
SIRCHIE FINGER PRINT LABS
SIRISH KAMARAJUGADDA .
SLOCUM PRINTING INC
SOCCER CORNER
SOHAIL SHAIKH .
SOMMER ASSOCIATES
SOUTHERN MAID DONUT
SOUTHERN METHODIST UNIVERSITY
SOUTHWEST INTERNATIONAL TRUCKS
SPECTRUM TRAINING SYSTEMS INC
SPENCER CLUFF
ST MARK'S SCHOOL OF TEXAS
Sterling Anderson
Sterling Moss
STEVEN DORON .
Subramaniam Yogananthan
SUCHITH VUPPALA .
SUMAIR SANGHA .
Sunbelt Staffing, LLC
SUPPLEMENTAL HEALTH CARE .
SUSAN NELLES .
Tams-Witmark Music Library Inc.
Tams-Witmark Music Library Inc.
TARGET
Tate Melinda
Tawana Keah
TAYLOR RENTAL CENTER
TEAM GO FIGURE INC
TERRANCE HUTCHINS .
TEXAS 2 STITCH
TEXAS ARCHIVES
TEXAS COMMISSION ON ENVIRONMENTAL
QUALITY
TEXAS SKILLS USA
TEXAS SOCIAL STUDIES SUPERVISORS ASSOC
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
$155.00
$49.77
$812.28
$764.00
$389.76
$247.88
$82.17
$437.77
$107.24
$125.00
$1,288.50
$1,695.00
$225.00
$2,250.48
$94.31
$125.00
$11,788.63
$130.00
$60.00
$175.00
$111.65
$1,000.00
$110.17
$252.79
$225.00
$125.00
$4,550.00
$7,263.75
$25.00
$50.00
$464.75
$693.70
$1,574.00
$102.22
$92.13
$7,918.00
$76.66
$1,505.92
$53.72
$111.00
01/11/2013
01/11/2013
Paper Check
Paper Check
$17.50
$180.00
Texas Winds Musical Outreach, In
THE COLONY HS - JROTC Booster Club
THOMAS GOODWIN .
TOM SEWELL .
Top Echelon Contracting, Inc.
TRANE U S INC - PARTS
TREMAINE JONES .
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$250.00
$175.00
$60.00
$248.10
$5,200.00
$2,184.22
$82.77
Pg 17
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Type of Payment Check Amount
TREY KIMBROUGH .
U S TOY CO-CONSTRUCTIVE
UIL
UMDF
UNITED MECHANICAL
UNIVERSITY OF NORTH TEXAS - SPEECH AND
HEARING DEPARTMENT
University of Utah
USA MOBILITY WIRELESS INC
VARSITY SPIRIT FASHIONS
VERIZON BUSINESS
VST SERVICES & MAZON ASSOC INC
WALMART COMMUNITY
WELDON WILLIAMS & LICK INC
Wendy Williams
WESLEY BUSH .
West Music Company
WHALEY FOOD SERVICE REPAIRS
WILLIAM V MACGILL & CO
Williams Benita
WILLIAMSON MUSIC CO
WILLIE ODOM .
WURTH USA INC
WYLIE EAST HS AIR FORCE JROTC
XEROX CORP
XEROX CORP
XEROX CORP/CAPITAL
Zane Stapp
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$144.43
$148.40
$377.25
$626.19
$14,600.00
$8,872.00
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
01/11/2013
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$1,375.00
$459.25
$11,018.10
$4,486.50
$1,430.00
$714.50
$291.15
$16.60
$264.41
$253.34
$49.40
$2,778.26
$818.00
$2,174.00
$62.48
$1,371.49
$150.00
$47.94
$2,949.03
$9,490.23
$309.90
E. Dianne Everett
01/14/2013
Paper Check
$434.50
A & W BEARINGS & SUPPLY CO
A R B & J ATTORNEYS AT LAW PC.
AATF NORTH TEXAS
ADJURIS LLC
AKSHAY NARAYANAN
ALBERT BRYANT
ALLAN BURNS
ALLAN SUTKER
ALLEN KLARK
Allen Sports & Spinecare
ALLIED WASTE SERVICES
ALLISON MCCANN
AMERICAN EXPRESS
AMERICAN MEDICAL RESPONSE
American Red Cross
America's Nationwide Netting, In
ANDREW HAWKES
ANTHONY CHESHIER
Anthony Jones (game official)
APPLE SPECIALTIES
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
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$213.34
$44,690.96
$654.00
$1,040.00
$225.00
$82.95
$248.00
$161.74
$124.00
$141.42
$42,574.49
$124.00
$27,079.08
$542.27
$420.00
$32,600.00
$124.00
$248.00
$55.00
$843.70
Pg 18
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
APPLETREE FLOWERS & GIFTS
April Surles
ARLINGTON HS ATHLETICS
ARTA TRAVEL
ARTHUR PRIVETT
ASHLEY BENSON
ATMOS ENERGY
AUTOMATED FINANCIAL SYSTEM
BARNES & NOBLE INC
BARNES & NOBLE INC
BARRY RODGERS
BHARAT RAMNANAN
BILL MINNIX
BILLY LANIER
BLICK ART MATERIALS
BLUE SKY SALES INC
BLUNCK STUDIOS INC
BOBBY VETKOETTER
BORDEN
BOYS & GIRLS CLUBS
Brad Burgess
Brandon Bailey
BRANDON JONES
BROOKLYN PUBLISHERS LLC
Brooklyn's Old Neighborhood Style Pizzeria
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BYRON BETLER
C & W ELECTRIC
CARDINAL'S SPORT CENTER
CARENOW CORPORATE
Carla Gaylor
Carla Mueller
CARQUEST
CENTER FOR APPLIED LINGUISTICS
Chad Ghormley
CHAD HUMPHREY
CHARLES GILBERT
CHRIS SAUCEDA
CHRISTOPHER BIANEZ
CHRISTOPHER GORMLEY
Cindy Hallo
CITY OF DALLAS - WATER UTILITIES
CITY OF MURPHY - WATER DEPT
CITY OF PLANO UTILITIES
CLAYTON PARLIN
CLIFF SEILES
COLLEGE BOARD - NEW YORK
COLLIN COUNTY SOCIAL SERVICES
ASSOCIATION
COMPETITIVE EDGE
Pg 19
Type of Payment Check Amount
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
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$60.00
$479.50
$100.00
$16,560.00
$186.00
$110.00
$19,430.78
$66.00
$464.34
$3,192.00
$248.00
$220.00
$186.00
$666.50
$8.09
$159.50
$1,158.00
$165.00
$145.50
$25,000.00
$220.00
$150.00
$124.00
$294.85
$143.96
$648.29
$2,077.25
$124.00
$4,600.23
$370.93
$1,548.02
$350.00
$245.00
$110.79
$285.00
$110.00
$124.00
$124.00
$110.00
$248.00
$110.00
$35.00
$2,215.60
$5,259.96
$12,058.07
$255.00
$60.00
$325.00
$35.00
01/15/2013
Paper Check
$112.64
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
CONTROL CONCEPTS INC
Cowboy Chicken - Plano
CYNTHIA PERCIVAL
DALLAS ISD
DAMON WILLIAMS
Dan Rosendahl
Daniel Moss
DANNY JONES
DARIN HEARE
DARRYL DIXSON
DAVID WADDELL
DELANEY EDUCATIONAL INC
DELIA HERNANDEZ
DELL MARKETING LP
DENNIS HOWARD
DEREK ELDRIDGE
Derrick Grey
DG'S PIZZA INC
DICK ROBERTSON
DUNCANVILLE ISD ATHLETICS
DUSTIN DOUGLAS
DYNA-MIST CONSTRUCTION CO INC
Earl Thompson
ECOLAB INC
EDDIE GREEN
ELITE HEALTHCARE NORTH DALLAS
ELLIOTT REED
ERIC SEED
ETA HAND2MIND
F ALAN BARBER MD
FASTSIGNS
FLEXIBLE BENEFIT ADMINISTRATOR
FLINN SCIENTIFIC CO
FLOWERS BAKING CO
FOLLETT LIBRARY RESOURCES
FRANK BENJAMIN
FRANK JUDGE
FRISCO PHYSICAL THERAPY
FRUHAUF UNIFORMS INC
FUTURE BUSINESS LEADERS OF AMERICA - PHI
BETA LAMBDA
GABRIEL TRINIDAD .
GCS SERVICE INC
GENERAL BINDING CORP
GERARD KLAHR
GOMEZ FLOOR COVERING
GRAINGER
Grant Clothier
GREATER LEWISVILLE THERAPY CENTER
Green Bank N.A.
Gregg Lessly MD
Pg 20
Type of Payment Check Amount
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
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$3,985.00
$225.00
$186.00
$280.50
$110.00
$110.00
$225.00
$139.50
$110.00
$110.00
$124.00
$254.08
$248.00
$357.91
$110.00
$248.00
$60.00
$63.75
$32.00
$150.00
$434.00
$428.28
$71.11
$175.25
$125.00
$930.55
$55.00
$124.00
$344.74
$192.56
$69.00
$3,525.00
$143.37
$2,494.58
$2,118.23
$124.00
$110.00
$190.56
$124,585.92
$120.00
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
Paper Check
Paper Check
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Paper Check
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Paper Check
Paper Check
$110.00
$1,885.88
$181.50
$1,023.00
$122.00
$264.04
$71.11
$113.58
$688.11
$658.32
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
GROUP DYNAMIX
GT CONSTRUCTION CO
Haeryun Lee Kim
Hardie's Fruit & Vegetable Co.,
HEALTH IMAGING PARTNERS
HEATED INK DESIGNS
HEINEMANN PROFESSIONAL DEVELOPMENT
HERITAGE FARMSTEAD
HIGHLAND PARK ISD ATHLETICS
HOBART SERVICE
HOME RUN CLUB
HOUGHTON MIFFLIN HARCOURT - GENEVA IL
INCARE TECHNOLOGY
INGRAM LIBRARY SERVICES
INJURED WORKERS PHARMACY LLC .
INTERSTATE MUSIC SUPPLY
J A SEXAUER INC
J W PEPPER & SON INC
JAMES BOWIE
JAMES BROWN
JAMES PHELAN
JAMIE GERHARDT
JANIS WILLIAMS (PETTY CASH)
JASON'S DELI - CENTRAL PLANO
JASON'S DELI - PARKER RD-PLANO
Javier Nieto
Jeff Edwards
JEFF GRAHAM
JERRY MEHMEN
JOHN NEITSCH
JOHN SCHRAM
JOSH DAVIS
JOSTENS - CHICAGO
KAMICO INSTRUCTIONAL MEDIA
KANVIN RAVIN
KEITH GRIFFIN .
KENNETH BURRS
KENNY GHORMLEY .
Kevin Fu
KEVIN MCGILL .
KEVIN WINGO .
Kids Developmental Clinic
Kim Dee Chance
KIRK JOLIVETTE .
KRIS RIEBSCHLAGER .
KROGER
KWIK KAR ON LEGACY .
KYLE LINDLEY .
LABATT
Labatt - WEBSITE ORDERING
LABORATORY PHYSICIANS
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
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01/15/2013
Pg 21
Type of Payment Check Amount
Paper Check
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$1,170.00
$3,200.00
$125.00
$13,512.35
$601.78
$420.00
$2,268.00
$285.00
$175.00
$160.72
$150.00
$617.00
$1,113.92
$232.76
$682.45
$549.00
$383.68
$892.00
$62.00
$60.00
$403.00
$186.00
$80.31
$476.90
$294.47
$110.00
$75.00
$852.50
$744.00
$248.00
$995.00
$55.00
$5,879.39
$103.80
$248.00
$496.00
$248.00
$55.00
$225.00
$110.00
$124.00
$100.00
$383.00
$110.00
$108.50
$299.22
$399.96
$110.00
$5,458.63
$92,801.81
$5.99
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Larry Wilson
LATINO FAMILY LITERACY
LAUREN PETERSON .
LEARNING RESOURCES CO
LEWISVILLE ISD ATHLETIC DEPT
LINED RIGHT ATHLETIC FIELD MARKING.
LONE STAR PERCUSSION CO
LOWE'S COMPANIES INC - CENTRAL PLANO
LUCKS MUSIC CO
MACKIN EDUCATIONAL RESOURCES
MAIL ROOM
Mansfield Oil
MARCUS GAINES .
MARCUS LEVELS .
MARK ELKINS .
Mark Rainwater
MASTERPIECE TOURS
MASTERTURF PRODUCTS & SERVICES
Matrix Healthcare Services Inc.
MATRIX REHABILITATION-TEX INC.
MCGRAW HILL CO
MCKINNEY ISD
Metroplex Foot and Ankle LLP
Michael Anderson
MICHAEL ANDERSON .
MICHAEL BOGACKI .
MICHAEL HENDERSON .
MICHAEL HOLLAND .
MICHAEL LAHEY .
MICHAEL RUMFIELD .
MICHAEL SCROGGINS .
MIKE LADERER .
MULTI HEALTH SYSTEMS INC
MUSIC IN MOTION
MUSIC THEATRE INTERNATIONAL
NATIONAL ASSO OF SECONDARY SCHOOL
PRINCIPALS
Nick Rail Music
NORTH TEXAS TOLLWAY AUTHORITY
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT - WEBSITE ORDERING
OFSI
ON THE BORDER
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURGEONS .
PACIFIC LEARNING
PAN AMERICAN STUDENT FORUM OF TEXAS
PAN AMERICAN STUDENT FORUM OF TEXAS
PASCO BROKERAGE INC
PATRICK HYDE .
PAUL THORPE .
Pg 22
Type of Payment Check Amount
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
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$110.00
$1,250.00
$330.00
$734.79
$125.00
$500.00
$334.50
$2,113.30
$49.19
$632.91
$24.76
$21,718.47
$220.00
$110.00
$279.00
$248.00
$3,816.99
$2,150.00
$505.01
$565.68
$272.51
$37,570.00
$319.70
$55.00
$55.00
$124.00
$186.00
$225.00
$165.00
$248.00
$124.00
$110.00
$297.00
$240.45
$1,490.00
$250.00
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
Paper Check
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Paper Check
$164.70
$16.90
$963.73
$1,908.07
$380.00
$364.45
$41.49
$1,837.38
$4,789.80
$30.00
$132.00
$37,569.80
$225.00
$110.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
PC MALL GOV INC
PEAK PERFORMANCE OPTIONS
PEDRO NOSNIK MD .
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PETER LUCARELLI .
PHILIP RICH .
PHILLIP CLOUD .
PHONAK HEARING SYSTEMS
PIKES PEAK OF DALLAS
PIPER WEATHERFORD CO
Pippa Mason
PISD EDUCATION FOUNDATION
PLANO FLORIST
PONDER COMPANY INC
PRENTKE ROMICH CO
PROSTAR
QUALITY AUDIO VISUAL INC
QUESTCARE MEDICAL SERVICES .
Review Med L.P.
RICHARD CASS .
RICK ARMOR .
RICKY DANNER
Robert Blanco
ROBERT SKINNER .
ROBERT YOUNG JR .
ROGER STEINMAN .
ROGER TAYLOR .
Rogers Athletic Company
Rohit Vadvadgi
RON BARNARD .
RONALD BROWN .
Ronald Ritchie DC PC
ROYAL CATERING INC .
SAFETY KLEEN CORP
SAFEWAY INC
SAMEETA SATYANARAYANA .
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SANDERS, O'HANLON & MOTLEY .
SANDY LAKE AMUSEMENT PARK
SCHOLASTIC INC
SCHOOL HEALTH CORP
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY (ONLINE)
SCHOOLHOUSE AUDIO VISUAL
SCORING CENTER - UT AUSTIN
SCOTT ANDERSON .
SCOTT AYERS .
SEAN CARTER .
SHELBY KERVIN .
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
Pg 23
Type of Payment Check Amount
Paper Check
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Paper Check
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Paper Check
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$1,112.81
$4,950.00
$629.48
$153.12
$454.62
$287.00
$248.00
$110.00
$728.39
$125.00
$1,149.78
$125.00
$2,250.00
$145.00
$10,607.00
$30,789.00
$1,353.38
$444.15
$263.81
$705.00
$248.00
$620.00
$110.00
$13.95
$124.00
$110.00
$248.00
$304.19
$329.00
$225.00
$110.00
$192.95
$82.52
$1,103.70
$3,332.78
$321.52
$225.00
$1,126.45
$328.56
$4,145.25
$150.00
$153.61
$457.73
$291.60
$205.11
$59.85
$290.00
$395.25
$100.00
$496.00
$1,418.25
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
SHELDON TATE .
SHERWIN WILLIAMS CO
SHW GROUP LLP
SIGNATURE TOWING INC
SOMMER ASSOCIATES
SOUTHERN MAID DONUT
SOUTHERN STAR TOUR AND TRAVEL
SOUTHWEST INTERNATIONAL TRUCKS
SPORTDECALS INC
STEPHEN COURTNEY MD .
STONERIVER PHARMACY SOLUTIONS.
Sunny Street Cafe'
Tawana Keah
Taylor Peterson
TAYLOR RENTAL CENTER
TERRY PAULEY .
TEXAS ASSOC FOR SCHOOL NUTRITION
TEXAS ASSOC OF SCHOOL BOARDS
TEXAS ASSOC OF SUPERVISORS OF MATH
TEXAS COUNCIL OF TEACHERS OF ENGLISH
AND LANGUAGE ARTS
TEXAS DECA DISTRICT 7
TEXAS EDUCATIONAL PAPERBACKS
TEXAS HEALTH ALLEN .
TEXAS HEALTH PLANO .
TEXAS IB SCHOOLS
TEXAS RADIOLOGY ASSOC .
TEXAS SECRETARY OF STATE
THOMAS CIMINIELLO .
THOMAS GOODWIN .
THOMAS YANNIELLO .
THOMPSON'S QUICK PRINT INC
TOMMY JOHNSON .
TONY DICKERSON .
TOTAL OFFICE EQUIPMENT SERVICES
TOUCHSTONE IMAGING MESQUITE .
TRANE U S INC - PARTS
TRIARCO ARTS AND CRAFTS
UNITED HEALTH SUPPLIES
UNITY SCHOOL BUS PARTS
UNIVERSITY OF TEXAS AT AUSTIN - SCHOOL OF
SOCIAL WORK
UPSTATE PHYSICAL THERAPY .
VALERIE SKIDONENKO .
VARSITY SPIRIT FASHIONS
WALMART COMMUNITY
WALSH ANDERSON GALLEGOS GREEN &
TREVINO, PC
WALTER MITCHELL .
WARREN MCNURLEN .
WHALEY FOOD SERVICE REPAIRS
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
Paper Check
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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
Paper Check
$55.00
$498.89
$7,447.80
$128.70
$342.40
$86.62
$11,789.50
$1,813.61
$1,415.90
$825.01
$62.09
$225.00
$82.95
$60.00
$1,288.77
$310.00
$60.00
$1,147.25
$140.00
$255.00
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
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Paper Check
$270.00
$223.41
$642.68
$354.42
$100.00
$85.31
$20.00
$125.00
$60.00
$651.00
$110.00
$165.00
$248.00
$275.00
$56.38
$880.16
$204.75
$656.96
$3,417.72
$225.00
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$478.48
$300.00
$3,128.25
$1,025.30
$42.64
01/15/2013
01/15/2013
01/15/2013
Paper Check
Paper Check
Paper Check
$124.00
$434.00
$639.73
Pg 24
Type of Payment Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Type of Payment Check Amount
WHIRLYBALL
WILLIAM HINEY .
WILLIAM JOHNSON .
WOODARD BUILDERS SUPPLY CO
XEROX CORP
XEROX CORP/CAPITAL
Z'S FLORIST
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$598.00
$217.00
$248.00
$318.40
$429.68
$897.44
$80.00
DALLAS ISD
01/17/2013
Paper Check
$750.00
3WIRE GROUP INC
AATF NORTH TEXAS
AATSP
ABDO PUBLISHING CO
ABLE SERVICE CO INC
ABLENET INC
ACCENTO - THE LANGUAGE CO
ADAM WADDELL
ADERO PROMOTIONS
Adeyemi Adewuyi
AGR INSPECTION INC
ALLEN ISD
AMERICA TEAM SPORTS
AMERICAN COUNCIL ON EDUCATION
AMERICAN EXPRESS
AMERICAN EXPRESS
ANIMAL MEDICAL CENTER
AP EXAMS
APPLE COMPUTER INC
APPLETREE FLOWERS & GIFTS
ARTA TRAVEL
ASHLEY BENSON
Assoc TX Professional Educator
ATLAS PEN & PENCIL
ATMOS ENERGY
AUTO GLASS CENTER
BAER MAX ACKERMAN MD
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BATTERIES PLUS #146
BESTMARK INDUSTRIES
Betty Braden
BIO RAD LABORATORIES
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE MOOSE TEES
BLUE RIBBON TROPHIES & AWARDS
BOB SCHLINKMAN
BORDEN
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
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
$881.81
$111.00
$294.00
$722.05
$1,095.02
$1,980.00
$220.00
$125.00
$276.50
$125.00
$2,912.00
$4,436.16
$8,931.50
$2,888.00
$24,592.93
$1,445.23
$56.50
$528.00
$19,740.00
$3.50
$350.00
$91.29
$85.08
$120.35
$7,070.29
$100.00
$525.00
$1,870.45
$255.80
$223.74
$217.56
$339.56
$22.95
$125.00
$2,269.80
$568.59
$1,959.39
$1,289.08
$264.71
$93.51
$27,069.35
Pg 25
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Breana Boulanger
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BUS PROS
ByWater Solutions
C & W ELECTRIC
CA State Disbursement
CADENCE MCSHANE CORP
Camilla Smith
Canon Solutions America, Inc
Canon Solutions America, Inc
CENTRAL ENGINEERING & SUPPLY
Chad Ghormley
CHEM CHECK INC
Cherie Ichu
CHRISTAL VISION INC
CITY OF PLANO ENVIRONMENTAL HEALTH
CITY OF PLANO UTILITIES
CITY OF RICHARDSON - WATER BILLS
COLLEGE BOARD -SOUTHWEST REGIONAL
FORUM
COPPELL HS SPEECH
COSTCO
CRADDOCK LUMBER CO
CROWN TROPHY
CUSTER ROAD METHODIST CHURCH
Cynthia Reed
Cynthia Schwarz
Daigneault Phyllis
DAVID GIBBON
DAVID MCWHIRTER
Dee Martinez MD
DELL MARKETING LP
DELTA DENTAL INSURANCE CO
De'Marcus Walker
Destiny Majors
Diana Pop
DICK ROBERTSON
DIGITAL SECURITY SOLUTIONS
DRAMATIC PUBLISHING CO
DYNA-MIST CONSTRUCTION CO INC
E L ACHIEVE INC
EBIX INC
Edmentum, Inc
ENGINEERED AIR BALANCE
Ening Yeung
Eric H Marye
Ervin Charles
FAIRWAY SUPPLY
FIRE SAFETY SOLUTIONS INC
FIRE SYSTEMS SPECIALIST
Pg 26
Type of Payment Check Amount
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
$21.10
$118.93
$81.00
$558.12
$17,000.00
$2,173.54
$79.38
$1,817,463.00
$32.00
$537.24
$133.00
$1,083.10
$72.40
$1,976.00
$225.00
$1,057.50
$90.00
$32,874.42
$785.25
$700.00
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
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
$410.00
$501.24
$375.15
$277.50
$450.00
$177.56
$445.26
$873.10
$140.00
$105.55
$179.50
$329.76
$181,514.99
$45.00
$9.15
$225.00
$32.00
$13,198.00
$164.34
$69,108.98
$16,929.00
$85.50
$971.00
$1,785.00
$50.00
$28.75
$610.20
$3,869.70
$1,472.00
$3,156.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Flower Mound Baseball
FLOWERS BAKING CO
FOLLETT LIBRARY RESOURCES
FOREST PARK MEDICAL CENTER
FRISCO ROUGHRIDERS
FUN & FUNCTION
GALLION WINDOW SPECIALTIES
GARLAND ISD ATHLETICS
GARY DOTSON
GARY ROLLINS
GCS SERVICE INC
GM DATA PRODUCTS INC
GOMEZ FLOOR COVERING
Gordon Gammie
GORDON WELCH
GRAINGER
Green Bank N.A.
GTL SUPPLY SOLUTIONS
Hardie's Fruit & Vegetable Co.,
HARVARD DEBATE INC
Hau Mei Tse
Heejun Yang
HENRY SCHEIN INC
HOME DEPOT
HORIZON HEALTH EAP
HOWARD SHEARER
Hurtado Joachin Maria
Huynh Stephanie
IBM - SPSS
IL State Disbursement Unit
INDEPENDENT HARDWARE INC
INDUSTRIAL EQUIPMENT - HOUSTON
ING - Aetna 457
J W PEPPER & SON INC
Jacob Weaver
JARRED GOODALL
JASON'S DELI - CENTRAL PLANO
JASON'S DELI - DALLAS PKWY
JASON'S DELI - PARKER RD-PLANO
Jeffery Ryczywot
JOHN DEERE LANDSCAPES, INC
John Royster
JULIE PETERSON
JUNIOR LIBRARY GUILD
Kristine Hampton
KROGER
KWIK KAR ON LEGACY .
L-1 IDENTITY SOLUTIONS
Labatt - WEBSITE ORDERING
LAKESHORE LEARNING MATERIALS
Larry McKennon
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
Pg 27
Type of Payment Check Amount
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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
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Paper Check
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Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
$150.00
$1,271.87
$1,061.12
$11,083.93
$200.00
$69.92
$505.00
$100.00
$93.51
$70.00
$1,318.68
$3,171.23
$6,090.00
$38.10
$143.10
$1,690.13
$284.90
$754.56
$16,100.53
$1,280.00
$15.00
$50.00
$12,744.35
$79.00
$9,276.39
$50.00
$212.89
$733.04
$1,770.00
$18.00
$74.20
$486.98
$3,200.00
$289.49
$225.00
$66.29
$1,491.99
$74.71
$826.96
$25.60
$100.72
$58.31
$105.00
$513.00
$9.40
$33.66
$337.17
$1,791.10
$92,501.60
$117.53
$24.84
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Laura Houston
Lauren Brooke Schlecte
Lewis Mitchell
LIONS TENNIS ASSOC
Lisa Beck
LIVING EARTH TECHNOLOGY CO
LONE STAR PERCUSSION CO
LONGHORN INC
LOWE'S COMPANIES INC - CENTRAL PLANO
Lynda Devenport
M AND A TECHNOLOGY INC
MACKIN EDUCATIONAL RESOURCES
MAIL ROOM
Mansfield Oil
Marinin Molina
Mark Lee
MARK PERLSTEIN
May Jimmy
MCKILLICAN INTERNATIONAL INC
MCKINNEY ISD ATHLETIC DEPT
MEDCO SUPPLY CO
MENTAL HEALTH AMER OF DALLAS .
MENTORING MINDS
MICHEL WIMBERLY .
Michelle Patterson
MITCH MURRAY .
Montanez Rossana
MULTI HEALTH SYSTEMS INC
MUSIC & ARTS CENTER
NATIONAL SPANISH EXAM
Neelima Simhadri
Nelson Iles
Neodesha plastics, Inc.
NORTH TEXAS ORIENTEERING ASSOC
Nrosimhayya Manda
OFFICE DEPOT - WEBSITE ORDERING
OFFICE MAX INC
OLMSTEAD KIRK PAPER CO
ON THE BORDER
OTIS SPUNKMEYER
Pancake Julie
PANERA BREAD
Patience Odede
Paula Nichelson
PBK ARCHITECTS
PENDERS MUSIC CO
PERIPOLE INC
PERKINS + WILL
PEROT MUSEUM OF NATURE & SCIENCE
PEROT MUSEUM OF NATURE & SCIENCE
PIPER WEATHERFORD CO
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
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Pg 28
Type of Payment Check Amount
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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
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Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
$13.14
$500.00
$58.31
$150.00
$19.00
$315.00
$98.85
$1,069.08
$590.92
$11.65
$17,747.94
$586.57
$69.30
$21,741.39
$30.65
$225.00
$105.55
$818.00
$62.10
$590.09
$3,532.82
$450.00
$1,385.18
$195.00
$225.00
$93.31
$393.74
$289.80
$1,419.56
$395.00
$35.50
$184.80
$5,859.65
$582.00
$54.99
$24,196.82
$651.20
$2,268.00
$182.19
$1,583.09
$214.50
$444.70
$43.00
$86.15
$64,020.00
$396.42
$2,048.09
$67,462.10
$100.00
$100.00
$225.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
PLANO FLORIST
Plano Senior HS Planoette Bootba
PONY XPRESS PRINTING
PRECISION BUSINESS MACHINES
PRIMACARE MEDICAL CENTER .
PRO ED INC
PROSTAR
Pule Alma
Pushkala Raman
QEP INC
QUALITY PRODUCTS INC
R L TURNER HS GERMAN CLUB
Rappaport Jennifer
RB SPORTING GOODS
RELIANT ENERGY SOLUTIONS
ROSE FOOD SERVICE .
ROY KIMBERLIN .
RYAN HUBER .
RYDER TRANSPORTATION SERVICES
SAFEWAY INC
Salima Makhani
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMUEL FRENCH INC
SANDY LAKE AMUSEMENT PARK
SCHOOL SPECIALTY (ONLINE)
Senders Herman
SHERWIN WILLIAMS CO
SHW GROUP LLP
SIGNATURE TOWING INC
SOCCER CORNER
SOMMER ASSOCIATES
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN TIRE MART LLC
SOUTHWEST INTERNATIONAL TRUCKS
SPAETH MACHINE SHOP INC
Sports Career Consulting, LLC
Standing Chapter 13 Trustee, Janna Countryman
STAR COMMUNITY NEWSPAPERS
STENOGRAPH LLC
STEVEN DORON .
STEVEN EWING (PETTY CASH)
Subramaniam Yogananthan
SUN LIFE FINANCIAL
SUNBELT RENTALS
TARGET
TAYLOR RENTAL CENTER
TEACHER'S DISCOVERY
TEMPLETON DEMOGRAPHICS
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
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Pg 29
Type of Payment Check Amount
Paper Check
Paper Check
Paper Check
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
$130.00
$1,164.70
$938.05
$139.95
$174.77
$52.80
$313.57
$198.48
$23.93
$101.13
$169.45
$80.00
$240.00
$1,579.60
$854,272.77
$4,428.00
$50.00
$97.40
$1,510.15
$830.62
$25.55
$2,824.55
$78.92
$399.55
$82.44
$150.00
$272.98
$247.88
$162.34
$18,000.00
$258.23
$404.00
$748.50
$18,554.00
$4,169.92
$27,779.79
$500.00
$1,211.95
$522.00
$66.15
$1,150.00
$97.40
$80.00
$252.79
$39,545.78
$978.22
$91.45
$217.81
$21.95
$6,500.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Type of Payment Check Amount
TEXAS ASSOC OF ADMINISTRATORS &
SUPERVISORS OF PROGRAMS FOR YOUNG
CHILDREN
TEXAS COMMISSION ON ENVIRONMENTAL
QUALITY
TEXAS DECA DISTRICT 7
TEXAS EDUCATION AGENCY
THE COLONY HS - JROTC Booster Club
The Eisemann Center
THINK SOCIAL PUBLISHING INC
Thomas McGhie
THOMPSON'S QUICK PRINT INC
THYSSENKRUPP ELEVATOR
TIME FOR KIDS
TIME WARNER CABLE
TOTAL OFFICE EQUIPMENT SERVICES
TRANE U S INC - PARTS
TSTA
UNISELECT USA
UNITED HEALTH SUPPLIES
UNITED PARCEL SERVICE
UNITED STATES POSTAL SERVICE
United Way
UNIVERSITY OF TEXAS AT AUSTIN - QUEST
UNUMPROVIDENT
USA CANVAS SHOPPE
VARSITY SPIRIT FASHIONS
Veera Vattikuti
VESTAL LOFTIS KALISTA ARCHITECTS
VISION SERVICE PLAN
WALMART COMMUNITY
Washington Bennie
01/18/2013
Paper Check
$2,250.00
01/18/2013
Paper Check
$2,400.00
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
$720.00
$375.00
$280.00
$750.00
$380.00
$111.10
$387.66
$4,716.00
$633.64
$5,000.00
$671.40
$2,007.53
$22.17
$89.10
$264.00
$234.50
$199.50
$55.00
$99.00
$75,654.94
$2,780.00
$15,712.45
$43.75
$19,240.90
$48,619.53
$728.08
$444.44
WELLS FARGO FINANCIAL LEASING
WESTERN-BRW
WHIRLYBALL
Williams Benita
Williams Carrie
WILLIAMSON MUSIC CO
WINSTON WATER COOLER LTD
WISDOM WORKS SCREENPRINTING
WURTH USA INC
Wylie East Baseball
XEROX CORP
Zulian Zjuatja
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
01/18/2013
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
Vendor Paper
Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
ABLE SERVICE CO INC
ALLAN STALLER
ALPHAGRAPHICS
ALPHONSO WARFIELD
ALTERNATOR SERVICE INC
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$8,972.81
$115.00
$1,581.10
$104.99
$595.00
Pg 30
$118.00
$20,580.00
$1,152.40
$818.00
$1,146.00
$75.00
$667.34
$180.00
$752.53
$200.00
$407.87
$225.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
AMERICAN EXPRESS
ANDREW WIGHT .
Anne Harris
ANTHONY GORDON
APPLETREE FLOWERS & GIFTS
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
BARCELONA SPORTING GOODS
BARRY GILLAM
BILL MOORSE
Blake Bouldin
BLUE RIBBON TROPHIES & AWARDS
BOBBY VETKOETTER
BORDEN
BRIAN PENN
BRIAN SCHEVE
C & W ELECTRIC
Canon Solutions America, Inc
CEDRICK MANNING
CHAD CHACCHIA
CHIMA EHIEM
CHRIS TALLEY
CITY OF PLANO
Clarence Boston
CLIFF SEILES
COCA COLA BOTTLING CO
COMMERCIAL EQUIPMENT COMPANY
COSTCO
DAMON WILLIAMS
David Stewart
DEMCO INC
Derrick Grey
DEVON GRIGSBY
DEWAYNE GIBSON
ECS LEARNING SYSTEMS INC
ED BROWN DIST
FLOWERS BAKING CO
FLOYD SINGLETON
FRED THOMPSON
Friendly Fire Design
GABRIEL TRINIDAD .
GCS SERVICE INC
GONZALO CARVALLO
GRAINGER
Green Bank N.A.
GREGORY HAWKINS
GUY REDFERN
HAGAR RESTAURANT SERVICE LLC
HANCOCK FABRICS
Hardie's Fruit & Vegetable Co.,
HERITAGE FOOD SERVICE EQUIPMENT INC
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
Pg 31
Type of Payment Check Amount
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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
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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
$593.19
$96.00
$60.00
$32.00
$100.00
$3,342.00
$15,240.00
$320.00
$60.00
$120.00
$150.00
$205.87
$97.77
$10,754.61
$42.22
$60.00
$1,114.06
$850.87
$120.00
$122.77
$120.00
$113.32
$48,098.00
$111.65
$60.00
$496.98
$90.00
$243.45
$122.71
$88.59
$333.88
$60.00
$115.00
$60.00
$180.70
$186.74
$1,080.73
$113.32
$120.00
$346.50
$60.00
$1,559.10
$100.00
$166.72
$518.24
$120.00
$42.22
$1,789.12
$317.28
$1,582.48
$25.29
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
HOBART SERVICE
IAN CHAPMAN
Infection Controls, Inc.
INGRAM LIBRARY SERVICES
J PAUL COMPANY
J W PEPPER & SON INC
JAMES BROWN
JAMES HUMMEL
James T Saunders
Jason Alda
JASON'S DELI - CENTRAL PLANO
JASON'S DELI - PARKER RD-PLANO
JAY WICKER
Jerrick Younger
JOSEPH RICHARDS III
LABATT
Labatt - WEBSITE ORDERING
LARRY DARROW .
lead4ward, LLC
LENNOX INDUSTRIES INC
LOWE'S COMPANIES INC - CENTRAL PLANO
M AND A TECHNOLOGY INC
MARCO PRODUCTS
MARK WOLF .
MATTHEW LECOVER .
Michael Joe
MUSIC IN MOTION
OFFICE DEPOT - WEBSITE ORDERING
PAT TOWNE .
PENDERS MUSIC CO
PETER LUCARELLI .
PISD EDUCATION FOUNDATION
PROSTAR
PYRAMID SCHOOL PRODUCTS
QEP INC
RALPH WALKER .
REGINALD JOHNSON .
RICHARD BROWN .
Ridhwaan Limbada
ROBIN GARCIA (PETTY CASH)
ROMEO MUSIC
RUDY DREW .
SAFEWAY INC
SAM'S CLUB (4743)
SCHOOL SPECIALTY (ONLINE)
SCOTT MILLER (OFFICIAL) .
SHERWIN WILLIAMS CO
SIGNATURE TOWING INC
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN TIRE MART LLC
SOUTHWEST INTERNATIONAL TRUCKS
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
Pg 32
Type of Payment Check Amount
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$2,529.40
$100.00
$7,568.17
$233.62
$449.00
$72.88
$60.00
$111.65
$60.00
$85.00
$115.50
$105.00
$60.00
$60.00
$100.00
$429.98
$64,992.28
$60.00
$5,187.00
$514.80
$658.41
$196.00
$94.49
$60.00
$60.00
$111.65
$4.95
$2,207.11
$60.00
$374.07
$32.00
$500.00
$823.87
$110.88
$3,968.75
$60.00
$60.00
$120.00
$60.00
$223.16
$3,160.00
$104.99
$128.39
$1,224.72
$472.83
$40.00
$1,402.05
$128.70
$12,514.00
$6,297.50
$607.58
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Type of Payment Check Amount
SPENCER CLUFF
STAR COMMUNITY NEWSPAPERS
STEVEN SISTRUNK .
SUSAN FRAZIER .
TARGET
TAYLOR ANDERSON .
Texas Association for School Bus
TEXAS DEPARTMENT OF PUBLIC SAFETY
THOMAS GOODWIN .
Todd McFarland
TODD WHEELDON .
TOM MOON .
TONY SMITH .
VARSITY SPIRIT FASHIONS
WALMART COMMUNITY
WENGER CORP
WESLEY BUSH .
WILL PEGRAM .
WILLIAMSON MUSIC CO
WINFIELD SOLUTIONS LLC
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$60.00
$837.90
$111.65
$150.00
$234.61
$60.00
$120.00
$833.00
$120.00
$85.00
$100.00
$120.00
$40.00
$178.15
$74.99
$2,500.00
$88.59
$60.00
$40.00
$302.37
Davey Diane
EDUCATION SERVICE CENTER - REGION X
01/23/2013
01/23/2013
Paper Check
Paper Check
$2,016.00
$250.00
3WIRE GROUP INC
A BETTER ANSWER
A R B & J ATTORNEYS AT LAW PC.
A+ Texas Teachers
AARON GRAHAM
ABLE SERVICE CO INC
ACT Houston
ADAM PERRY
ADERO PROMOTIONS
ADI
ADVERTISING MATTERS LLC
Ahrens Kimberley
Alarcon Jennifer
ALEXANDER DJINOV
Alice Whitten Chapter 13 Trustee
ALLAN BURNS
Allan Button
ALLAN SUTKER
ALLEN ISD
ALLEN KLARK
Allen Sports & Spinecare
Alma Benavides
ALONTI CAFE & CATERING
ALONZO GRIFFIN
AMERICA TEAM SPORTS
AMERICAN EXPRESS
AMERICAN MATHEMATICS COMPETITI
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$302.16
$224.00
$873.50
$6,949.50
$139.50
$1,462.46
$1,600.00
$248.00
$632.50
$330.99
$1,312.00
$260.00
$276.00
$52.50
$1,953.00
$310.00
$300.00
$429.48
$180.00
$186.00
$282.84
$250.00
$151.85
$240.00
$344.00
$24,594.69
$1,322.00
Pg 33
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
AMERICAN MATHEMATICS COMPETITI
AMERICAN PAIN-WELLNESS
AMY GEARHART
Anderson Evans
Andrea Reeves
ANDREW HAWKES
ANDREW WIGHT .
ANTHONY CHESHIER
ANTHONY JONES
APCON
ARTA TRAVEL
ARTHUR PRIVETT
Assoc TX Professional Educator
Atlas Anesthesia Associates PA
ATMOS ENERGY
AUTO SHOP
AVID CENTER
AVID CENTER
BAER MAX ACKERMAN MD
Barbara Moore
BARNES & NOBLE INC
BARNES & NOBLE INC
BARRY RODGERS
BESTMARK INDUSTRIES
Beth Krackenberger
BHARAT RAMNANAN
BILL MINNIX
BILLY WEHUNT
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE MOOSE TEES
BLUE SKY SALES INC
BLUE TARP FINANCIAL, INC
BLUEBONNET WASTE CONTROL INC
BLUEPRINT SERVICE & SUPPLY INC
BOB EASLEY
BORDEN
BORITEX INC
Bowie High School Boys Basketball
Brad Burgess
BRAD FOWLER
Brandon Edgar
BRANDON JONES
Breezin Thru Theory
Bridgette Hughes
Brookins Derrick
Bryan Patten
BUREAU OF EDUCATION & RESEARCH
BW MEDICAL SUPPLIES
BYRON BETLER
C C TROPHY & ENGRAVING INC
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
Pg 34
Type of Payment Check Amount
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$113.00
$244.24
$210.00
$104.99
$60.00
$124.00
$173.88
$310.00
$62.00
$9,360.00
$1,195.00
$372.00
$28,088.53
$1,267.27
$22,848.21
$791.01
$16,770.00
$9,890.00
$700.00
$60.00
$131.78
$1,142.22
$248.00
$105.70
$32.45
$109.43
$186.00
$59.42
$409.07
$458.88
$241.08
$465.00
$26.92
$876.58
$25.08
$60.00
$24,706.48
$596.88
$150.00
$97.40
$95.17
$100.00
$310.00
$384.00
$32.00
$189.00
$248.00
$229.00
$108.50
$124.00
$1,411.15
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
CA State Disbursement
CADENCE MCSHANE CORP
Calandra Lewis
Camilla Smith
Capitol Music Fest/Green Light G
CARENOW CORPORATE
CAROLINA BIOLOGICAL SUPPLY
CARRIER SOUTH CENTRAL
CARY PHILLEY
CEDRICK MANNING
CENTRAL ENGINEERING & SUPPLY
CHAD HUMPHREY
Chad Hunter
CHARLENE SIMRIL
Charles Alexander
CHIMA EHIEM
CHRISTOPHER BIANEZ
CHRISTOPHER GANN .
CITY OF HURST
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO - GRD-LIASON-911
CKC CONSULTING
CLAIR PHYSICAL THERAPY
Clete B. Smith
CLIFF SEILES
Coatney Brian
COLLEGE BOARD - NEW YORK
COLLEYVILLE HERITAGE HS BASEBALL
BOOSTER CLUB
COMPETITIVE EDGE
COMPREHENSIVE ORTHOPAEDICS
COPPELL HS SPEECH
COREY JONES
COSTCO
Courtney Barrow
COWBOY CHICKEN - Dallas
CRADDOCK LUMBER CO
CROWN TROPHY
CURTIS MARTIN
CUSTER ROAD UNITED METHODIST CHURCH
AUDIO/VISUAL MINISTRIES
Cynthia Schwarz
Daigneault Phyllis
DALLAS WORLD AQUARIUM
Daniel Johnson
Daniel Maldonado
DARIN HEARE
DARNELL MCCOY
DARRYL DIXSON
Pg 35
Type of Payment Check Amount
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$700.00
$618,780.00
$48.88
$99.00
$32,000.00
$3,511.12
$86.07
$1,443.80
$62.00
$120.00
$357.05
$263.50
$174.95
$101.66
$115.00
$120.00
$310.00
$186.00
$150.00
$2,585.38
$700.00
$560.00
$1,860.83
$7,470.00
$141.42
$580.00
$120.00
$249.00
$325.00
$125.00
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$15.95
$47.18
$750.00
$111.65
$222.44
$127.00
$394.50
$175.60
$311.70
$62.00
$200.00
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$445.26
$436.56
$1,049.00
$102.21
$85.00
$96.84
$56.84
$120.17
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
DAVID COPELAND SAND & GRAVEL
DAVID GIBBON
DAVID MCWHIRTER
DAVID MORA MA LPC
DAVID THORNTON
David W. Wilson
DAVID WADDELL
DELIA HERNANDEZ
DENNIS DUSEK
Department of Social Services
DEREK ELDRIDGE
Derrick Grey
DEWAYNE GIBSON
DG'S PIZZA INC
DIGITAL SECURITY SOLUTIONS
DISCOUNT SCHOOL SUPPLY
DNG Science Education
DUSTIN COHEN
DUSTIN DOUGLAS
ECAP, Ltd.
EDGAR RANGEL
EDUCATION SERVICE CENTER - REGION IV
Education Service Center - Region X
Eleazar Ramirez
Elizabeth Gove
ELLEN TOWNLEY
ENNIS LIONS SOFTBALL
Eric H Marye
ERIC SEED
ERIN COLLINS
Ervin Charles
EXCEL FIRE PROTECTION SYSTEMS
F ALAN BARBER MD
FASTENAL COMPANY
FAWN SORGI
FEDERAL EXPRESS CORP
FIRE SYSTEMS SPECIALIST
FITNESS FINDERS
FLINN SCIENTIFIC CO
FLIPDOG SPORTSWEAR
FLOWER MOUND HS-DEBATE BOOSTER
FLOWERS BAKING CO
FOLLETT LIBRARY RESOURCES
FRANK BENJAMIN
Franklin Frye
FRED GARCIA
FRED THOMPSON
FREDERICO MANCIAS
Frieda Morgan
FRISCO PHYSICAL THERAPY
GALLERY COLLECTION INC
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
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Pg 36
Type of Payment Check Amount
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$400.00
$600.00
$104.44
$200.00
$980.00
$250.00
$186.00
$496.00
$100.00
$595.17
$248.00
$60.00
$120.00
$464.25
$10,040.00
$170.39
$1,200.00
$100.00
$651.00
$330.00
$100.00
$255.00
$1,825.00
$3,000.00
$360.00
$212.50
$225.00
$28.75
$124.00
$46.10
$610.20
$375.00
$1,033.08
$154.56
$220.00
$143.22
$11,185.00
$166.38
$2,193.76
$410.00
$3,095.00
$2,051.46
$984.20
$558.00
$85.00
$155.00
$60.00
$124.00
$85.00
$381.12
$127.12
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
GameStop
GANDY INK SCREEN PRINTING
GARY ROLLINS
GCA SERVICES GROUP
GCS SERVICE INC
General Revenue Corporation
Genworth Life Insurance Co
GEOBEN JOHNSON .
GERARD KLAHR
GOMEZ FLOOR COVERING
GOPHER SPORTS
GORDON WELCH
GRAFFIXX INC
GRAINGER
Great Lakes Higher Ed Guaranty Corp
Green Bank N.A.
GREGORY HAWKINS
Hackett Kathy
HAGAR RESTAURANT SERVICE LLC
Hannah James
Hardie's Fruit & Vegetable Co.,
HEALTH IMAGING PARTNERS
HEALTH OCCUPATIONS STUDENTS OF AMERICA
INC
Heather Fox
HEINEMANN PROFESSIONAL DEVELOPMENT
HOBART SERVICE
Hootsell Suzanne
HOWARD ZIMMERMAN
Hurtado Joachin Maria
Huynh Stephanie
IAN CHAPMAN
IEC CONTROL SHOP INC
IL State Disbursement Unit
ING - Aetna 457
ING Loan Payment VF2474
INGRAM LIBRARY SERVICES
INSTRUCTIONAL MATERIALS SERVICES
ISTATION
J A SEXAUER INC
J W PEPPER & SON INC
J-8 EQUIPMENT INC
James Babb
JAMES BATES
JAMES BOWIE
JAMES BROWN
James Carol
JAMES HUMMEL
JAMES ROBINSON
James T Saunders
JAMIE GERHARDT
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$619.69
$176.00
$70.00
$2,574,973.70
$536.14
$502.20
$5,561.50
$115.00
$1,147.00
$67.50
$71.90
$89.00
$740.00
$5,004.59
$472.62
$21.84
$120.00
$339.00
$1,752.93
$279.00
$13,829.26
$275.00
$20.00
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$60.00
$358.00
$541.46
$1,636.00
$120.00
$212.89
$52.36
$100.00
$324.05
$550.77
$28,225.63
$2,268.13
$2,066.73
$50.00
$8,525.00
$25.87
$339.38
$593.60
$124.00
$341.00
$62.00
$60.00
$636.40
$175.53
$104.44
$60.00
$186.00
Pg 37
Type of Payment Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
JARROD TACKEL .
Jason Alda
JASON BARTH
JASON EVANS
JASON'S DELI - CENTRAL PLANO
JAY WICKER
Jeana Chen
JEFF CRANK
JEFF GRAHAM
JEFF WILLIS
Jeffrey Rhymes
Jeffrey Supulski
Jennifer Guffey
Jensen McMillen
JERRY MEHMEN
JIM CARLSEN
JIM HENDERSON
JODY CIES
JOE MCCLELLAND
JOHN NEITSCH
Joseph Knight
JOSH DAVIS
JTW MEDICAL
Juan Sigala
JULIE BLACKSTOCK
JULIE PETERSON
KANVIN RAVIN
KEITH GRIFFIN .
Kelli Gill
KEN WAPPES
KENNETH BURRS
KEVIN MCGILL .
KEVIN WINGO .
Kirit Pandit
KIRK JOLIVETTE .
Knight Daniel
Kondrat Jeremy
KRIS RIEBSCHLAGER .
KRIS TYLER .
KRISTEN KASTNER .
KWIK KAR ON LEGACY .
Kyle Ingram
LABATT
Labatt - Replenishment
Labatt - WEBSITE ORDERING
LAKESHORE LEARNING MATERIALS
LAMAR SMITH .
LANCE DOUGLES .
LARRY BRANCH .
LATINO FAMILY LITERACY
Learning Forward
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
Pg 38
Type of Payment Check Amount
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$100.00
$100.00
$112.39
$248.00
$110.25
$60.00
$225.00
$100.00
$992.00
$100.75
$107.77
$100.00
$500.00
$10.00
$139.50
$100.00
$100.00
$210.00
$403.00
$186.00
$93.31
$55.00
$320.00
$50.00
$225.00
$450.00
$310.00
$496.00
$225.00
$96.84
$310.00
$109.43
$248.00
$59.84
$109.43
$159.00
$344.00
$232.50
$248.00
$56.84
$107.31
$97.40
$3,708.68
$88.32
$164,711.55
$71.31
$220.00
$60.00
$180.00
$250.00
$218.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
LHS Girls Soccer Booster Club
LIVING EARTH TECHNOLOGY CO
LOCKE SUPPLY CO
LOFT MONSTER T'S
LOUIS & CO
LOWE'S COMPANIES INC - CENTRAL PLANO
Lubbock High School
LUCKS MUSIC CO
Luke Thorne
M AND A TECHNOLOGY INC
M AND A TECHNOLOGY INC
M&S GRAPHIC ARTS INC
MADSEN ORTHOPAEDICS PA
MAGAZINE SUBSCRIPTION SERVICE
Malgeri Renee
MANAGED PRESCRIPTION PROGRAM .
MANDE YOUNG .
Mansfield Oil
Marcus Boys Soccer
MARCUS LEVELS .
MARCUS TENNIS BOOSTER CLUB
MARCUS TENNIS BOOSTER CLUB
MARK DUBIN .
MARK ELKINS .
Mark Jackson
Mark Rainwater
MARK WOLF .
MARTIN WARRIOR BASKETBALL
Maryanne Visconti Pfeffer
MASTER TEACHER INC
Matrix Healthcare Services Inc.
MATRIX REHABILITATION-TEX INC.
MATTHEW DODSON .
MATTHEW LECOVER .
Max Greiner Jr. Designs
May Jimmy
MCALISTER'S DELI-SPRC RESTAURANT
MEDCO SUPPLY CO
MEDIEVAL TIMES
MERIDIAN OFFICE SYSTEMS INC
MESQUITE ISD ATHLETICS
Michael Anderson
MICHAEL BOGACKI .
MICHAEL GUNN .
MICHAEL HENDERSON .
MICHAEL LAHEY .
Michael M Taba MD
MICHAEL PATTI
MICHAEL RUMFIELD .
MICHAEL SCROGGINS .
MICHAEL SIDBERRY .
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
Pg 39
Type of Payment Check Amount
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$200.00
$322.50
$466.60
$103.00
$59.43
$813.83
$741.00
$151.20
$85.00
$235,201.69
$49.00
$195.80
$6,086.30
$387.66
$849.18
$208.44
$150.00
$43,603.24
$200.00
$112.39
$150.00
$200.00
$43.75
$465.00
$78.32
$248.00
$120.00
$300.00
$300.00
$79.50
$2,429.73
$556.41
$85.00
$180.00
$900.00
$818.00
$1,144.00
$1,810.97
$6,304.37
$265.12
$19,761.16
$175.17
$310.00
$111.65
$124.00
$55.00
$107.86
$96.84
$248.00
$186.00
$107.77
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Michael Wong
Michelle Khan
Michelle Perez
MIKE KENNEDY
MIKE LADERER .
MILESTONE CONSULTANTS INC
MOISES GARCIA .
Monarch Behavioral Therapy, LLC
Montanez Rossana
Moonlight Threads
MUSIC & ARTS CENTER
MyBinding.com
Nancy Baldwin
NASCO
Natalie Manning
NATIONAL FORENSIC LEAGUE
NATIONAL FORENSIC LEAGUE
Nayeemuddin Mohammed
ND State Disbursement
NEFTOLI GUZMAN .
NEOPOST USA INC
NORTH GARLAND TRACK
NORTH STAR DIAGNOSTIC IMAGING.
NYSHESC
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT - WEBSITE ORDERING
OFFICE MAKERS PLUS
Office of Child Support Enforcement
OK Department of Human Services
OK Guaranteed Student Loan Program
OLMSTEAD KIRK PAPER CO
ONE SAFE PLACE MEDIA CORP
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURGEONS .
OVERHEAD DOOR CO INC
PAN AMERICAN STUDENT FORUM OF TEXAS
Param Jaggi
PAT LEE .
PAT TOWNE .
Paula Nichelson
PEARSON ASSESSMENT
PENDERS MUSIC CO
PHILIP RICH .
PHONAK HEARING SYSTEMS
Plano Children's Montessori Scho
PLANO FLORIST
PLANO SHEET METAL
PONY XPRESS PRINTING
PRECISION BUSINESS MACHINES
PRO ED INC
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
Pg 40
Type of Payment Check Amount
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$60.00
$24.00
$125.00
$100.00
$97.40
$3,920.00
$100.00
$10,000.00
$393.74
$1,044.00
$6,468.89
$182.10
$29.25
$828.85
$75.00
$90.00
$15.00
$170.00
$500.00
$100.00
$1,567.96
$300.00
$497.27
$501.75
$209.50
$1,535.53
$15,774.36
$176.00
$352.73
$450.00
$519.78
$4,536.00
$385.00
$451.56
$1,697.75
$1,264.37
$252.00
$225.00
$69.16
$60.00
$86.15
$442.02
$311.55
$310.00
$616.99
$264.00
$215.00
$394.00
$380.00
$4,245.00
$218.90
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Progressive Medical Inc.
PROSTAR
Pule Alma
PYRAMID SCHOOL PRODUCTS
QEP INC
Quality Act
QUALITY PRODUCTS INC
QUALITY SOUND & COMMUNICATION
R L TURNER HS GERMAN CLUB
REALLY GOOD STUFF INC
Rebecca Schmitt
RED WHEEL FUNDRAISING
RENAISSANCE LEARNING INC
Reptile Basics, Inc
Review Med L.P.
RICHARD BROWN .
RICHARD CASS .
RICHARD FEEMSTER .
RICHARD GLENN .
RICK ARMOR .
Ricoh USA, Inc
Robert Cheeley
ROBERT MANN .
Robert Shelton
ROBERT SKINNER .
Robert Woolnough
RODNEY GEORGE CO .
RODNEY PIRTLE .
ROGER ELDARD .
ROGER STEINMAN .
ROMEO MUSIC
ROSE FOOD SERVICE .
ROY KIMBERLIN .
ROYCE COATNEY .
RT SPECIALTY PRINTING & PROMOTIONS
RUDY DREW .
RYAN'S DIVERSIFIED VENTURES .
SAFEWAY INC
SALTILLO CORP
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
Samuel Branch
SAMUEL MOORE .
SANDY LAKE AMUSEMENT PARK
SCHNEIDER ELECTRIC
SCHOOL HEALTH CORP
SCHOOL NUTRITION ASSN
SCHOOL SPECIALTY (ONLINE)
SCOTT ANDERSON .
SEAN CARTER .
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
Pg 41
Type of Payment Check Amount
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$35.81
$1,526.14
$198.48
$455.76
$891.18
$700.00
$64.88
$137.00
$480.00
$72.88
$81.00
$4,057.10
$399.49
$337.34
$972.50
$60.00
$387.50
$325.50
$558.00
$620.00
$1.52
$120.00
$100.00
$85.00
$186.00
$61.65
$430.00
$112.39
$153.87
$310.00
$299.50
$1,771.20
$230.00
$250.00
$361.00
$101.66
$6,120.00
$1,070.12
$20,358.00
$2,417.62
$602.31
$1,365.27
$275.00
$115.26
$150.00
$13,712.00
$471.23
$134.75
$614.50
$124.00
$496.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Senders Herman
Sergio Leyva
SHAKESPEARE DALLAS
SHANE MCCULLOUGH
SHELBY KERVIN .
SHERWIN WILLIAMS CO
SHOPLOWVISION.COM
Simon Castillo
SOCCER CORNER
SOREN BENNICK PRODUCTIONS .
SOURCE, Inc.
SOUTHERN MAID DONUT
SOUTHERN METHODIST UNIVERSITY
SOUTHERN METHODIST UNIVERSITY
SOUTHERN STAR TOUR AND TRAVEL
SOUTHWEST INTERNATIONAL TRUCKS
SPENCER CLUFF
SPORT SUPPLY GROUP INC (BSN)
Standing Chapter 13 Trustee, Janna Countryman
STEPHEN COURTNEY MD .
Stephen Ramos
STEPHEN SMART .
STERN'S CATERING COMPANY
Steven Carnley
STEVEN FERGUSON .
STEVENS LEARNING SYSTEMS INC
STRENGTH TRACKER
String and Horn Shop
STUDIO MOVIE GRILL
Subramaniam Yogananthan
SUPERIOR EXPOSITION SERVICES .
TACAC (membership)
TACAC (registrations)
TAEA
Tahira M Clayton
Tara Storm Myers
TASCOSA HIGH SCHOOL
TASSP
TAYLOR ANDERSON .
Taylor Peterson
TEAM SPIRIT SALES
TEPSA
Terri Stringfellow
TEXAN GROUP
Texas AFT-PEG
TEXAS ASSOC OF ADMINISTRATORS &
SUPERVISORS OF PROGRAMS FOR YOUNG
CHILDREN
TEXAS ASSOC OF SCHOOL BOARDS
MANAGEMENT FUND
Texas Classroom Teachers Assoc.
Pg 42
Type of Payment Check Amount
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
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$247.88
$100.00
$500.00
$100.00
$263.50
$119.27
$31.23
$50.00
$5,978.25
$785.00
$4,937.00
$181.43
$250.00
$125.00
$18,575.00
$11,018.59
$60.00
$517.00
$7,978.50
$356.29
$50.00
$682.00
$278.25
$50.00
$200.00
$3,232.28
$100.00
$1,012.90
$360.00
$252.79
$2,343.75
$210.00
$1,080.00
$11,730.00
$175.00
$50.00
$824.00
$82.88
$60.00
$120.00
$3,287.61
$126.40
$42.00
$486.00
$778.21
$250.00
01/25/2013
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$253.44
01/25/2013
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$380.10
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Type of Payment Check Amount
TEXAS MEDICINE RESOURCES .
Texas Project Lead The Way
TEXAS RADIOLOGY ASSOC .
TEXAS SOCIAL STUDIES SUPERVISORS ASSOC
01/25/2013
01/25/2013
01/25/2013
01/25/2013
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Paper Check
Paper Check
Paper Check
$94.46
$640.00
$123.34
$180.00
TEXAS STAR PHARMACY .
TG
THADDIUS NEASMAN .
THE COLONY HS - JROTC Booster Club
Thomas Elizabeth
THOMAS GOODWIN .
Thomas Withrow
THOMAS YANNIELLO .
Tina Brandenburg
TIVA
TOM MOON .
Tom Powers, Chapter 13 Trustee
TOM THORNE .
TONY OBAS .
TRANE U S INC - PARTS
TREMAINE JONES .
Trevor Anthony
TRINITY CHRISTIAN ACADEMY
Trinity High School - Baseball
TSTA
U S TOY CO-CONSTRUCTIVE
UIL
UIL REGION 25 MUSIC
United Educators Association
UNITED PARCEL SERVICE
UNITED STATES TREASURY
United Way
US Department of Education
US Department of Education
US TREASURY
US Treasury
US Treasury - Levy Proceeds
VARSITY SPIRIT FASHIONS
VERIZON SELECT SERVICES
VERIZON WIRELESS
Villarreal Evelio
Wallace-Abbie Jo
WALMART COMMUNITY
Walter Lisa
WALTER MITCHELL .
WARREN MCNURLEN .
Washington Bennie
WEBB PAINTING SERVICE .
WESTERN-BRW
WHALEY FOOD SERVICE REPAIRS
WHIRLYBALL
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
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$145.00
$6,795.71
$60.00
$25.00
$204.00
$60.00
$85.00
$263.50
$12.00
$16.25
$60.00
$1,225.00
$135.16
$100.00
$1,363.34
$162.21
$180.00
$370.00
$150.00
$5,864.47
$199.17
$13,326.45
$10,410.00
$71.34
$379.18
$160.00
$19,208.00
$1,104.10
$1,012.95
$50.00
$300.00
$1,749.05
$2,985.34
$10,966.67
$265.93
$314.00
$414.00
$1,826.30
$104.00
$62.00
$527.00
$444.44
$400.00
$41,160.00
$1,938.56
$1,060.00
Pg 43
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Type of Payment Check Amount
WILL NIEBERDING PIANO TUNING .
WILL PEGRAM .
WILLIAM HINEY .
WILLIAM JOHNSON .
WILLIAM MCLAUGHLIN (PC)
WILLIAM ROLLINS .
WILLIAM SAKO
WILLIAM V MACGILL & CO
Williams Carrie
WILLIE ODOM .
Windham Professionals, Inc.
WINSTON WATER COOLER LTD
WORDMASTERS CHALLENGE
WORLD AFFAIRS COUNCIL OF DALLAS/FORT
WORTH
WURTH USA INC
XEROX CORP
XEROX CORP
XEROX CORP/CAPITAL
Zachary Thompson
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
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01/25/2013
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$390.00
$120.00
$1,255.50
$310.00
$100.00
$248.00
$85.00
$213.66
$573.00
$60.00
$225.50
$1,702.19
$228.00
$75.00
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
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Paper Check
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$46.32
$355.65
$66.88
$370.42
$85.00
A & W BEARINGS & SUPPLY CO
AARON GRAHAM
ABLE COMMUNICATIONS
ACT INC
ADAM PERRY
ALERT SERVICES INC
ALLAN BURNS
ALLEN KLARK
Allen Sports & Spinecare
ALLEN TAKEDOWN CLUB
ALTERNATOR SERVICE INC
ALTHEA SCHOENFELDT
Alvin W. Farrier CCC, CST
AMERICAN EXPRESS
AMERICAN MATHEMATICS COMPETITI
AMERICAN MATHEMATICS COMPETITI
ANDREW HAWKES
ANDREW WIGHT .
ARTA TRAVEL
ARTHUR PRIVETT
AUTO SHOP
BARNES & NOBLE INC
BARRY RODGERS
BAYLOR MEDICAL-GARLAND
BILL CODY'S PARTY TIME PROD
BILL MINNIX
BILLY RYAN HS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BLUE TARP FINANCIAL, INC
01/29/2013
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01/29/2013
01/29/2013
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$181.80
$310.00
$13,153.46
$2,117.00
$186.00
$897.92
$248.00
$124.00
$235.70
$250.00
$1,481.21
$2,857.46
$267.95
$15,323.77
$200.00
$150.00
$124.00
$45.00
$9,745.00
$248.00
$2,163.20
$1,309.46
$124.00
$5,188.94
$500.00
$186.00
$192.00
$255.99
$6.00
$112.45
Pg 44
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
BLUNCK STUDIOS INC
BORDEN
BRANDON JONES
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BW MEDICAL SUPPLIES
C & R SEATING INC
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CAMILLE BOWIE
CARENOW CORPORATE
CARQUEST
CENTRAL ENGINEERING & SUPPLY
CHAD HUMPHREY
CHANNING BETE CO
CHARLES GILBERT
Chiropractic Healthcenter of GP
CHRISTOPHER GANN .
CICI'S ENTERPRISES INC
Cindy Hallo
COLLEGE BOARD - NEW YORK
COSTCO
CRABTREE PUBLISHING CO
DALLAS CARDIOLOGY ASSOC
DANIEL CATES
David W. Wilson
DAVID WADDELL
DELL MARKETING LP
DENISE GUILBERT
DEREK ELDRIDGE
DERRICK ROBINSON
DG'S PIZZA INC
DIGITAL SECURITY SOLUTIONS
DIRECTOR'S CHOICE TOUR & TRAVEL
DISCUS MUSIC EDUCATION CO
DR ALLAN DE VILLENEUVE
DR MARK PARKER
DUSTIN DOUGLAS
EARL OWEN CO
EDUCATION SERVICE CENTER - REGION X
EDUCATIONAL DIRECTORIES INC
EDUCATIONAL PRODUCTS INC
EDUCATIONAL THEATRE ASSOC
EDUCATORS OUTLET INC
ELITE HEALTHCARE NORTH DALLAS
EMPOWERING WRITERS LLC
ERIC SEED
FBO ONE SOURCE STAFFING CORP DBA
STAFFING LOGISTICS
FLAGHOUSE
FLOWER MOUND HS-DEBATE BOOSTER
Pg 45
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$1,081.50
$17,426.98
$248.00
$912.96
$849.46
$114.11
$4,287.66
$9,065.40
$765.00
$124.00
$1,128.90
$7.82
$497.51
$279.00
$21.95
$155.00
$803.81
$124.00
$100.00
$87.50
$325.00
$189.54
$204.45
$13.78
$496.00
$281.25
$124.00
$1,425.81
$300.00
$248.00
$248.00
$492.50
$3,105.00
$1,248.40
$261.80
$380.00
$380.00
$434.00
$2,643.72
$53.55
$105.00
$259.55
$181.00
$46.29
$114.25
$275.31
$124.00
$4,910.80
01/29/2013
01/29/2013
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Paper Check
$134.86
$330.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
FLOWER MOUND HS-DEBATE BOOSTER
FLOWERS BAKING CO
FOLLETT LIBRARY RESOURCES
FUN & FUNCTION
GALE GROUP
GARDNER RESOURCES
GCA SERVICES GROUP
GCS SERVICE INC
GENERAL BINDING CORP
GERARD KLAHR
Glen Bell
GRAINGER
GREATER DALLAS PRESS
GREENLEAF COMPACTION INC
GROSH SCENIC RENTALS
GROUP DYNAMIX
GTM SPORTSWEAR
HAGAR RESTAURANT SERVICE LLC
Hardie's Fruit & Vegetable Co.,
HARVARD DEBATE INC
HEALTH OCCUPATIONS STUDENTS OF AMERICA
(TEXAS)
HEALTH OCCUPATIONS STUDENTS OF AMERICA
(TEXAS)
HEALTH OCCUPATIONS STUDENTS OF AMERICA
INC
HERITAGE FARMSTEAD
HEXCO INC
HOBBY LOBBY STORES INC
INDEPENDENT HARDWARE INC
INDUSTRIAL HYGIENE AND SAFETY TECH INC
J A SEXAUER INC
J W PEPPER & SON INC
JAMES BOWIE
JAMIE GERHARDT
Janet Pummill
JASON EVANS
JASON SMITH
JASON'S DELI - CENTRAL PLANO
JASON'S DELI - DALLAS PKWY
JASON'S DELI - PARKER RD-PLANO
JEFF GRAHAM
JERRY MEHMEN
JOE MCCLELLAND
JOHN NEITSCH
JOSTENS - CHICAGO
JUNIOR LIBRARY GUILD
KANVIN RAVIN
KEITH GRIFFIN .
KENNETH BURRS
KEVIN WINGO .
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
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01/29/2013
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$2,500.00
$373.92
$4,289.35
$224.17
$791.98
$160.15
$21,821.23
$428.34
$1,480.50
$1,209.00
$245.00
$995.90
$550.00
$299.00
$765.16
$1,677.00
$60.00
$403.10
$16,125.87
$4,765.00
$125.00
01/29/2013
Paper Check
$1,150.00
01/29/2013
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$20.00
01/29/2013
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$605.00
$126.73
$255.31
$1,076.16
$455.00
$1,614.00
$192.00
$186.00
$186.00
$250.00
$372.00
$116.25
$115.25
$49.72
$228.25
$713.00
$744.00
$496.00
$124.00
$2,771.56
$342.00
$248.00
$558.00
$248.00
$124.00
Pg 46
Type of Payment Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
KINGS III OF AMERICA INC
KRIS TYLER .
KROGER
LABATT
Labatt - WEBSITE ORDERING
LAKESHORE LEARNING MATERIALS
LANDMARK EQUIPMENT INC
LEARNING PATCH
LEGO EDUCATION
Lei Zhang DC LAC
Littler Mendelson P.C.
LOFT MONSTER T'S
LONE STAR COMMUNICATIONS INC
LOWE'S COMPANIES INC - CENTRAL PLANO
M AND A TECHNOLOGY INC
MAGAZINE SUBSCRIPTION SERVICE
MAGGIANO'S LITTLE ITALY
MAILFINANCE
Malgeri Renee
Mansfield Oil
MARK ELKINS .
Mark Rainwater
MASTER SOUND CO
MASTERPIECE TOURS
Matrix Healthcare Services Inc.
MATRIX REHABILITATION-TEX INC.
Matthew Eadler
McKinney Injury Rehab
MERIDIAN OFFICE SYSTEMS INC
MICHAEL HENDERSON .
Michael M Taba MD
MICHAEL RUMFIELD .
MINDWARE
MNHS Takedown Club
MUSIC & ARTS CENTER
Naoko Nakamura
NATHANIEL COLLINS .
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT - WEBSITE ORDERING
OLEN WILLIAMS INC
ON THE BORDER
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURGEONS .
PAN AMERICAN STUDENT FORUM OF TEXAS
Patricia Hager
PENDERS MUSIC CO
PEROT MUSEUM OF NATURE & SCIENCE
PLANO CENTRE - CITY OF PLANO
PLANO EMERGENCY PHYSICIANS .
PLANO FLORIST
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
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01/29/2013
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01/29/2013
01/29/2013
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01/29/2013
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01/29/2013
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Pg 47
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$35.00
$248.00
$211.09
$353.51
$28,616.47
$180.04
$50.00
$168.16
$968.84
$1,596.19
$28,125.00
$1,865.00
$8,905.00
$336.77
$2,163.28
$397.10
$900.00
$264.00
$242.62
$21,718.44
$341.00
$248.00
$255.00
$6,500.00
$680.27
$185.47
$124.00
$90.00
$123.00
$124.00
$122.86
$248.00
$302.89
$200.00
$3,354.92
$350.00
$105.00
$188.56
$52.00
$4,505.02
$500.00
$300.00
$191.99
$650.69
$414.00
$400.00
$208.51
$500.00
$6,062.88
$286.17
$65.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
PLANO SENIOR HS PTSA
PRO ED INC
PROFORMANCE SYSTEMS .
PROSTAR
PURSUIT OF EXCELLENCE INC
PVI INDUSTRIES LLC
QUESTCARE MEDICAL SERVICES .
RADIOLOGY ASSOCIATION
RB SPORTING GOODS
REFLECTIONS PHOTOGRAPHY .
Results Staffing, Inc./Wells Fargo
Review Med L.P.
RICHARD CASS .
RICK ARMOR .
ROBERT BARNETT .
ROBERT SKINNER .
ROCKWALL HS WRESTLING
ROGER STEINMAN .
ROMEO MUSIC
Ronghui Shen
SAFETY KLEEN CORP
SAFEWAY INC
Sally Ride Science
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY (ONLINE)
SEAL TEX
SEAN CARTER .
SELENDA SAGER (PETTY CASH)
SHELBY KERVIN .
SHERWIN WILLIAMS CO
SIGN SOLUTION
SIGNATURE TOWING INC
SIMPLICITY PATTERN CO
SNAP ON TOOLS
SOCCER CORNER
SOUTHWEST INTERNATIONAL TRUCKS
Sovereign Evaluation Group
SPAETH MACHINE SHOP INC
SPAGHETTI WAREHOUSE
ST MARK'S SCHOOL OF TEXAS
ST MARK'S SCHOOL OF TEXAS
STAR COMMUNITY NEWSPAPERS
STONERIVER PHARMACY SOLUTIONS.
Sunbelt Staffing, LLC
SUPPLEMENTAL HEALTH CARE .
SUSAN NELLES .
TARGET
TEAM GO FIGURE INC
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
Pg 48
Type of Payment Check Amount
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$1,500.00
$139.70
$520.00
$563.92
$7,266.00
$70.00
$206.47
$104.52
$2,150.00
$518.00
$519.54
$377.50
$248.00
$620.00
$157.50
$248.00
$400.00
$248.00
$388.00
$12.49
$737.37
$336.33
$40.00
$647.88
$207.38
$217.34
$129.59
$1,165.06
$247.50
$434.00
$200.00
$62.00
$120.96
$144.00
$419.38
$50.00
$279.36
$5,171.40
$9,845.36
$45.89
$195.00
$560.82
$175.00
$450.00
$2,789.33
$73.90
$2,665.00
$2,686.45
$49.00
$172.01
$1,588.94
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Type of Payment Check Amount
TELVENT DTN
TEMPERATURE CONTROLS SYSTEMS
TENNIS OUTLET
TEXAS ASSO OF STUDENT COUNCILS
TEXAS ASSOC OF ADMINISTRATORS &
SUPERVISORS OF PROGRAMS FOR YOUNG
CHILDREN
TEXAS HEALTH PRESBYTERIAN
TEXAS LIBRARY ASSO
TEXAS LIBRARY ASSO
THOMPSON'S QUICK PRINT INC
THSADA
Thuy-Anh Dao
TOUCHSTONE IMAGING MESQUITE .
TRANE U S INC - PARTS
TRINITY CERAMIC SUPPLY INC
TSHA
TX ADRENALINE
UNITED HEALTH SUPPLIES
US Healthworks Medical Group TX
USA DATAFAX
VARSITY SPIRIT FASHIONS
VIRCO INC
WALMART COMMUNITY
WARREN MCNURLEN .
WELDON WILLIAMS & LICK INC
WELLS FARGO FINANCIAL LEASING
Wetmore Declamation Bureau
WILLIAM JOHNSON .
WINSTON WATER COOLER LTD
WRITEGUY LLC .
XEROX CORP
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$2,838.00
$54.57
$3,222.00
$2,640.00
$500.00
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$10.50
$1,000.00
$265.00
$75.00
$255.00
$11.86
$865.94
$444.22
$314.90
$3,520.00
$9,040.00
$4,096.80
$710.00
$349.99
$462.73
$14,074.60
$1,178.48
$372.00
$636.72
$149.00
$174.00
$248.00
$1,282.03
$4,900.00
$537.02
Acklin Kristen
01/22/2013
$17.26
Adkins Susan
01/11/2013
Ahmed Emelia
01/11/2013
Ahrens Kimberley
01/29/2013
Alackness James
01/11/2013
Alarcon Jennifer
01/29/2013
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Pg 49
$33.50
$15.16
$119.17
$12.58
$113.57
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Alexander Beth
01/22/2013
Alexander Diane
01/15/2013
Allen Mary
01/25/2013
Allen Reagan
01/18/2013
Allen Tracy
01/11/2013
Allison Jill
01/11/2013
Alpert David
01/11/2013
Altom Michelle
01/15/2013
Alvarenga Guadalupe
01/29/2013
Anderlik Karen
01/11/2013
Anderson Hannah
01/29/2013
Andrade Sara
01/15/2013
Andrade Sara
01/25/2013
Andrews Anona
01/15/2013
Andrews Anona
01/22/2013
Andrews Anona
01/29/2013
Andrews Noelle
01/11/2013
Pg 50
Type of Payment Check Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$49.12
$16.51
$21.43
$28.58
$126.00
$31.88
$42.70
$42.18
$16.38
$72.00
$41.64
$2,000.00
$20.00
$31.05
$5.75
$21.76
$380.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Anthes James
01/29/2013
Ardon Linda
01/04/2013
Arp Gregory
01/29/2013
Arthur Shelly
01/18/2013
Asel Angela
01/11/2013
Bailey Melissa
01/15/2013
Bailey Natalie
01/11/2013
Baker Wana
01/04/2013
Baker Wana
01/08/2013
Baker Wana
01/18/2013
Balak Alisha
01/15/2013
Barnes Rosemarie
01/15/2013
Barnett Kathryn
01/18/2013
Barnett Kathryn
01/22/2013
Barnett Summer
01/11/2013
Barrantes Christine
01/11/2013
Barron Nancy
01/11/2013
Pg 51
Type of Payment Check Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$35.00
$19.49
$88.64
$25.98
$81.15
$44.70
$22.18
$48.02
$10.98
$25.16
$17.64
$14.36
$11.61
$15.08
$18.32
$94.40
$218.40
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Barron Nancy
01/18/2013
Barron Nancy
01/25/2013
Bartz Brittany
01/15/2013
Bearden David
01/25/2013
Becker Frances
01/15/2013
Beeman Nancy
01/04/2013
Begis Lee
01/29/2013
Belcher Rodney
01/18/2013
Bell Carrie
01/11/2013
Bell Cynthia
01/11/2013
Benavides Ben
01/15/2013
Benavides Yvette
01/11/2013
Bennett Debra
01/29/2013
Berger Kathleen
01/11/2013
Berger Kathleen
01/25/2013
Bero Jennifer
01/11/2013
Bischoff Aspen
01/04/2013
Pg 52
Type of Payment Check Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$218.40
$218.40
$12.93
$20.79
$8.65
$100.00
$11.94
$124.11
$29.77
$14.19
$107.94
$120.95
$55.51
$43.77
$78.95
$88.77
$40.39
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Bischoff Michael
01/25/2013
Blankenship Gina
01/22/2013
Blankenship Gina
01/25/2013
Blount Krystin
01/25/2013
Blount Krystin
01/25/2013
Bodinson Kathryn
01/29/2013
Bohannon Karen Beth
01/11/2013
Bond Dana
01/04/2013
Boss Jeannine
01/11/2013
Bova Patsy
01/08/2013
Boward Megan
01/04/2013
Bowling KaTreece
01/11/2013
Brar Gurpreet
01/29/2013
Breeding Susan
01/11/2013
Breshears Brandie
01/18/2013
Brett Sarah
01/15/2013
Brewer Sharon
01/11/2013
Pg 53
Type of Payment Check Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$25.00
$163.25
$8.11
$36.00
$37.95
$14.95
$64.40
$18.00
$47.50
$100.52
$171.73
$28.50
$281.50
$152.15
$39.98
$38.22
$111.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Brito Maria
01/18/2013
Brooks Julia
01/11/2013
Brown Amanda
01/29/2013
Brown Aneta
01/15/2013
Brown Maryjo
01/11/2013
Browning Teresa
01/15/2013
Brownlee Jacqlyn
01/25/2013
Brundrett Karen
01/11/2013
Bryan Lynne
01/15/2013
Bryan Lynne
01/18/2013
Brzezinski Heather
01/25/2013
Bugbee Debbie
01/18/2013
Bugbee Debbie
01/25/2013
Burgin Tracy
01/29/2013
Burke Andrea
01/29/2013
Burns Cynthia
01/22/2013
Byrd Erin
01/15/2013
Pg 54
Type of Payment Check Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$27.06
$16.50
$20.92
$42.81
$26.05
$10.95
$38.91
$61.00
$8.06
$8.98
$26.50
$26.31
$7.99
$18.99
$20.86
$17.24
$7.99
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Cabrera Dellmy
01/18/2013
Caldwell Cynthia
01/18/2013
Campo Sara
01/18/2013
Canby Julia
01/11/2013
Canby Julia
01/29/2013
Carrigan Lisa
01/15/2013
Carroll David
01/15/2013
Carroll David
01/22/2013
Carson Elizabeth
01/29/2013
Carter Jessica
01/11/2013
Cartwright Deanne
01/25/2013
Casella Robin
01/15/2013
Cates Melissa
01/11/2013
Champion Martha
01/22/2013
Chapman Paula
01/11/2013
Chappell Michele
01/11/2013
Chappell Michele
01/15/2013
Pg 55
Type of Payment Check Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$30.02
$43.75
$47.74
$14.50
$35.31
$22.41
$107.17
$44.38
$45.36
$27.42
$24.31
$22.10
$15.44
$25.32
$96.68
$31.91
$33.09
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Charney Eileen
01/04/2013
Chaves Hortensia
01/11/2013
Choe Gina
01/08/2013
Choi Libby
01/11/2013
Christensen Nicole
01/22/2013
Christie Kristen
01/11/2013
Cimino Amy
01/29/2013
Clanton Tammy
01/18/2013
Clark Cheryl
01/18/2013
Clarkson Jeffrey
01/15/2013
Clarkson Jeffrey
01/25/2013
Clayton Tyra
01/11/2013
Clements Alison
01/08/2013
Clements Alison
01/15/2013
Close Nina
01/11/2013
Coats Christina
01/18/2013
Cole Abby
01/18/2013
Pg 56
Type of Payment Check Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$31.80
$72.80
$53.97
$75.00
$10.95
$207.00
$15.09
$150.00
$129.00
$32.30
$258.60
$72.00
$67.25
$25.94
$25.14
$8.64
$1,000.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Cole Victoria
01/25/2013
Cone Tina
01/25/2013
Connor Diana
01/11/2013
Contoveros Debbie
01/11/2013
Conwell Lois
01/04/2013
Conwell Lois
01/15/2013
Cook Paula
01/15/2013
Coolbaugh-Smith Lisa
01/22/2013
Cooper Heather
01/11/2013
Cordova Anna
01/15/2013
Cornford Tami
01/25/2013
Corum Sherri
01/15/2013
Craven Courtney
01/25/2013
Crossley Erin
01/11/2013
Crouch Marcia
01/18/2013
Crow Dawn
01/15/2013
Cummings Brandon
01/04/2013
Pg 57
Type of Payment Check Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$21.94
$6.00
$100.60
$41.50
$166.18
$313.68
$6.17
$87.77
$53.00
$44.25
$30.30
$80.54
$171.14
$32.12
$24.50
$1,000.00
$11.51
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Danielson Sharon
01/22/2013
Dantzler Deborah
01/18/2013
Dantzler Deborah
01/25/2013
Darce Laura
01/04/2013
Darce Laura
01/11/2013
Darce Laura
01/25/2013
Darling Julie
01/29/2013
Davey Diane
01/04/2013
Davidson Ericka
01/11/2013
Davies Valarie
01/18/2013
Davis Eric
01/25/2013
Davis Linda
01/22/2013
Davis Paul
01/11/2013
Davis Paul
01/29/2013
Davis Paula
01/18/2013
Dawson Reggi
01/11/2013
Deaton David
01/29/2013
Pg 58
Type of Payment Check Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$32.71
$16.21
$52.52
$16.73
$243.15
$19.22
$19.88
$17.67
$6.67
$7.58
$44.31
$6.28
$28.04
$10.00
$46.37
$88.65
$35.94
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Deegan Savannah
01/04/2013
Deen Ann
01/11/2013
DeShaw Catherine
01/04/2013
Dichmann Karla
01/11/2013
Dieke Jessica
01/11/2013
Disarro Hedwig
01/18/2013
Dixon Aurora
01/11/2013
Dixon William
01/04/2013
Dollar Susan
01/04/2013
Dykes Susan
01/15/2013
Easley Donna
01/04/2013
Easterling Sherry
01/18/2013
Eckert Claudia
01/29/2013
Eckert Torrey
01/15/2013
Edmondson Jamie
01/25/2013
Eiland Linda
01/15/2013
Eldridge Raylene
01/04/2013
Pg 59
Type of Payment Check Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$62.77
$108.50
$52.91
$98.60
$78.35
$16.85
$12.45
$50.60
$474.50
$45.00
$60.00
$42.19
$9.36
$30.00
$15.00
$25.98
$187.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Ellis Nathan
01/18/2013
Ellison Amber
01/04/2013
Elms Zachary
01/04/2013
Emens Cynthia
01/25/2013
Emens Cynthia
01/29/2013
England Yomaida
01/18/2013
England Yomaida
01/29/2013
Eppler Robert
01/18/2013
Eppler Robert
01/29/2013
Ernst Kristin
01/15/2013
Erp Jennifer
01/18/2013
Ettinger Sarah
01/18/2013
Evans Dianne
01/11/2013
Evans Kenya
01/11/2013
Fancher Elizabeth
01/25/2013
Farmer Janet
01/25/2013
Farris Bobby
01/11/2013
Pg 60
Type of Payment Check Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$127.50
$12.93
$109.78
$31.41
$18.75
$8.08
$27.48
$9.66
$120.00
$1,000.00
$50.85
$169.00
$18.85
$72.00
$56.84
$5.26
$17.25
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Faubert Sharon
01/04/2013
Faught Catherine
01/11/2013
Faught Catherine
01/15/2013
Federle Linda
01/11/2013
Felicella Tara
01/08/2013
Felicella Tara
01/18/2013
Felicella Tara
01/29/2013
Fergins Dana
01/29/2013
Field Leigh
01/08/2013
Fiol Carlos
01/15/2013
Fisher Janna
01/29/2013
Fislar Kristen
01/15/2013
Flaherty Brenda
01/15/2013
Fletcher Cynthia
01/15/2013
Florsheim Robyn
01/11/2013
Florsheim Robyn
01/29/2013
Ford Linda
01/11/2013
Pg 61
Type of Payment Check Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$16.14
$51.81
$17.00
$28.50
$6.08
$19.88
$11.98
$33.21
$48.64
$1,298.02
$47.81
$191.49
$21.08
$36.50
$48.93
$45.84
$50.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Formby Lydia
01/29/2013
Freeman William
01/15/2013
Fromhold Sarah
01/08/2013
Fuhrman Verla
01/18/2013
Fulbright Kristie
01/25/2013
Fulton Rachel
01/25/2013
Furlong Shelly
01/22/2013
Gafford Harrison
01/18/2013
Gagnon Sue
01/15/2013
Galceran Sonia
01/11/2013
Gallastegui Maria
01/11/2013
Gantt Shauna
01/11/2013
Gantt Shauna
01/29/2013
Garner Perry
01/18/2013
Garner Perry
01/29/2013
Garrett Tiffany
01/29/2013
Garrett Tonya
01/18/2013
Pg 62
Type of Payment Check Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$16.21
$14.90
$23.30
$16.64
$984.54
$45.00
$39.33
$17.14
$10.78
$144.92
$223.88
$8.94
$16.26
$14.00
$16.00
$26.31
$161.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Garrison Allison
01/29/2013
Garvin Glenda
01/04/2013
Garvin Glenda
01/15/2013
Garza Rose
01/08/2013
Garza Rose
01/15/2013
Garza Rose
01/18/2013
Garza Rose
01/25/2013
Garza Sylvia
01/29/2013
Gatson Anita
01/25/2013
Gay Karen
01/25/2013
George Chance
01/18/2013
Gigliotti Joni
01/25/2013
Gilkison Jane
01/11/2013
Gilkison Jane
01/22/2013
Gill Nona
01/04/2013
Gnerer Dana
01/15/2013
Gober Courtney
01/04/2013
Pg 63
Type of Payment Check Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$7.77
$58.95
$335.97
$26.97
$17.08
$40.50
$59.73
$68.25
$12.66
$3.89
$117.45
$37.30
$98.18
$51.55
$7.80
$40.28
$28.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Goins Andrew
01/04/2013
Goins Andrew
01/15/2013
Goins Ange
01/29/2013
Gorecki Deborah
01/11/2013
Grace Judith
01/22/2013
Graf Cristen
01/04/2013
Graf John
01/25/2013
Graham Heather
01/25/2013
Graham Kristi
01/25/2013
Grant Leslie
01/15/2013
Grant Linda
01/11/2013
Grant Nancy
01/11/2013
Graves Megan
01/18/2013
Graves Megan
01/22/2013
Grayson Vickie
01/18/2013
Greco Lisa
01/22/2013
Green Chad
01/25/2013
Pg 64
Type of Payment Check Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$14.05
$30.79
$60.42
$110.94
$16.22
$101.73
$29.73
$56.00
$134.73
$30.00
$47.48
$47.18
$38.14
$25.84
$14.50
$116.72
$33.77
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Green Chad
01/29/2013
Gregorash Kimberly
01/04/2013
Gregory Lindsay
01/29/2013
Grob Tiffany
01/15/2013
Grossman Allison
01/15/2013
Groves Lori
01/18/2013
Gunnels Kim
01/29/2013
Haas Bethany
01/15/2013
Hager Virginia
01/08/2013
Hager Virginia
01/25/2013
Hairston Shanda
01/11/2013
Hamar Lila
01/25/2013
Hancock Jana
01/04/2013
Hanson Deborah
01/22/2013
Hardy Barbara
01/18/2013
Harlow Lindsey
01/18/2013
Harper Vickie
01/11/2013
Pg 65
Type of Payment Check Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$8.64
$131.71
$52.50
$43.58
$10.26
$126.55
$23.58
$55.75
$57.32
$30.86
$72.00
$32.25
$7.86
$45.45
$91.60
$82.00
$41.87
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Harper Vickie
01/18/2013
Harris Renee
01/04/2013
Harris Renee
01/15/2013
Harrison Kimberly
01/04/2013
Harrison Kimberly
01/29/2013
Harrison Samuel
01/04/2013
Harrison Samuel
01/25/2013
Harrison Samuel
01/29/2013
Hart Suzanne
01/08/2013
Hart Suzanne
01/15/2013
Hart Suzanne
01/18/2013
Hart Thomas
01/11/2013
Hartley Bridgette
01/11/2013
Hartley Bridgette
01/29/2013
Hartman Mary
01/15/2013
Hawkins Janie
01/11/2013
Hay Sara
01/29/2013
Pg 66
Type of Payment Check Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$59.71
$180.72
$136.86
$691.50
$108.24
$250.00
$31.92
$62.72
$10.65
$223.60
$42.06
$72.00
$11.99
$26.86
$17.98
$93.90
$27.60
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Hays Samantha
01/25/2013
Head Sarah
01/18/2013
Heidrick Catherine
01/11/2013
Heninger Fanny
01/18/2013
Henrich Callan
01/18/2013
Heydrick Debra
01/11/2013
Higbee Mary
01/11/2013
Hill Cynthia
01/15/2013
Hill Marla
01/25/2013
Hinds Kristine
01/15/2013
Hipp Ashley
01/25/2013
Hitt David
01/25/2013
Hoffman Bethany
01/15/2013
Hogan Caron
01/18/2013
Holder Susan
01/15/2013
Hollingsworth Lois
01/11/2013
Holman Robmikia
01/08/2013
Pg 67
Type of Payment Check Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$6.50
$21.47
$20.00
$102.00
$156.00
$8.09
$19.76
$5.38
$52.96
$48.41
$203.23
$12.00
$56.45
$41.00
$25.53
$33.28
$85.51
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Holt Jacquelyn
01/25/2013
Horn Stephen
01/25/2013
Hubbard Elizabeth
01/08/2013
Hubbard Elizabeth
01/11/2013
Hubbard James
01/15/2013
Hubbard James
01/22/2013
Hughes Janice
01/29/2013
Hyde Marsha
01/29/2013
Izbicki Cheryl
01/18/2013
Izbicki Cheryl
01/29/2013
Jackson Cheryl
01/25/2013
Jackson T
01/29/2013
Jacob Andrew
01/25/2013
Jacobs Marian
01/11/2013
Jacquet Takiyah
01/18/2013
James Jamie
01/18/2013
Janah Michelle
01/18/2013
Pg 68
Type of Payment Check Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$46.17
$296.00
$38.17
$30.00
$15.99
$7.98
$23.92
$15.92
$92.00
$34.96
$19.21
$43.29
$18.99
$18.46
$194.00
$28.26
$6.93
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Janah Michelle
01/25/2013
Johansen Shannan
01/11/2013
Johnson Andrea
01/18/2013
Johnson Rosolayn
01/15/2013
Johnston Deborah
01/22/2013
Jones Cathryn
01/15/2013
Jones Evelyn
01/18/2013
Jones Janice
01/29/2013
Jordan Mary
01/18/2013
Joyner Karen
01/18/2013
Kadlecek James
01/11/2013
Kalhoefer Karen
01/08/2013
Kallman Christine
01/04/2013
Kallman Christine
01/25/2013
Karen Jayme
01/15/2013
Karl Tyronne
01/22/2013
Katani Bernadette
01/15/2013
Pg 69
Type of Payment Check Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$29.53
$70.10
$329.50
$1,000.00
$43.20
$71.00
$45.00
$19.68
$66.00
$148.50
$61.50
$75.76
$40.64
$40.70
$58.08
$87.85
$17.92
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Kayfan Ranneh
01/29/2013
Keierleber Margaret
01/11/2013
Kelln Kevin
01/15/2013
Kendrick Angie
01/04/2013
Kethley Dyan
01/18/2013
Khalil Alaa
01/29/2013
Khan Zeshan
01/29/2013
Kier Karen
01/04/2013
King Kristen
01/15/2013
Kite Patricia
01/25/2013
Klena Michelle
01/18/2013
Klena Michelle
01/22/2013
Koch Ruth
01/11/2013
Koder Courtney
01/15/2013
Koder Courtney
01/25/2013
Konuk Krista
01/11/2013
Konuk Krista
01/18/2013
Pg 70
Type of Payment Check Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$51.39
$27.93
$90.00
$10.79
$12.00
$100.00
$15.88
$23.74
$43.84
$34.26
$24.05
$6.08
$72.00
$21.14
$10.09
$7.51
$9.49
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Kool Cheryl
01/11/2013
Koss Laurine
01/15/2013
Krell Constance
01/25/2013
Krumholtz Katrina
01/18/2013
Kumar Melanie
01/18/2013
Kumar Melanie
01/25/2013
Kumar Melanie
01/29/2013
Lane Theresa
01/25/2013
Lange Barbara
01/15/2013
Larrison David
01/11/2013
Lastor Sarah
01/04/2013
Lastor Sarah
01/25/2013
Latimer Kellie
01/04/2013
Lawson Judy
01/11/2013
Lawson Judy
01/18/2013
Leathers Paula
01/18/2013
Lebeuf Jean
01/25/2013
Pg 71
Type of Payment Check Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$196.63
$31.96
$18.00
$18.12
$168.95
$29.00
$50.00
$75.00
$184.64
$99.50
$11.96
$6.47
$49.75
$21.42
$90.00
$60.42
$31.28
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Lecrone Mysti
01/11/2013
Lecrone Mysti
01/18/2013
Lee Billie
01/29/2013
Lee Cynthia
01/29/2013
Lee Denise
01/11/2013
Lee Denise
01/25/2013
LeMaster Heather
01/11/2013
Leonard Shanique
01/29/2013
Letterer Mark
01/04/2013
Letterer Mark
01/08/2013
Levitt Danielle
01/18/2013
Liefer Laurie
01/18/2013
Lindquist Rebecca
01/22/2013
Lobo Ha
01/18/2013
LoBue Perilee
01/04/2013
LoBue Perilee
01/29/2013
Loper Michele
01/04/2013
Pg 72
Type of Payment Check Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$14.04
$17.46
$37.40
$404.43
$235.48
$19.39
$49.60
$51.90
$26.95
$43.91
$24.00
$216.48
$20.47
$27.63
$23.10
$72.22
$57.95
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Losoya Stephanie
01/22/2013
Loveland Craig
01/25/2013
Lowe Jessica
01/15/2013
Lowrey Steven
01/25/2013
Lubbers Aleta
01/29/2013
Lubinsky Roberta
01/11/2013
Luellen Karen
01/25/2013
Lye Barbara
01/04/2013
Lynch Joyce
01/11/2013
Mabrey Nancy
01/11/2013
Mallory Rebecca
01/11/2013
Mallory Rebecca
01/18/2013
Malson Lisa
01/29/2013
Maltsberger Pamela
01/18/2013
Marek Heather
01/18/2013
Marks Mary
01/25/2013
Marshall Mark
01/11/2013
Pg 73
Type of Payment Check Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$11.95
$121.80
$10.45
$66.50
$115.24
$274.00
$14.17
$31.41
$46.96
$28.50
$28.99
$189.41
$17.22
$26.30
$23.92
$35.94
$13.55
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Martin April
01/08/2013
Martinez Gloria
01/11/2013
Mattes Aron
01/18/2013
Matthews Connie
01/18/2013
Matthews Katy
01/11/2013
Matthews Katy
01/15/2013
Matthews Nancy
01/18/2013
Matthews Nancy
01/29/2013
Matuska Mitchell
01/04/2013
Mauldin Carolyn
01/04/2013
May Kevin
01/29/2013
McAlpin Patricia
01/11/2013
McClean Areka
01/08/2013
McConnell Elisabeth
01/15/2013
McCrary Tammy
01/11/2013
McCullough Joey
01/29/2013
McCutchan Cynthia
01/04/2013
Pg 74
Type of Payment Check Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$1,000.00
$25.92
$12.45
$29.00
$21.00
$2,000.00
$129.11
$22.50
$143.20
$17.64
$24.16
$182.50
$65.87
$13.49
$72.00
$3.22
$53.41
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
McDonald Karen
01/04/2013
McDonald Karen
01/15/2013
McDonald Karen
01/25/2013
McGowen Suzette
01/18/2013
McGrath Gregory
01/15/2013
McKee Melody
01/11/2013
McKeever Lisa
01/15/2013
McKnight Jackie
01/15/2013
McKown Edward
01/22/2013
Melander Michelle
01/18/2013
Mendoza-Palmar Concepcion
01/25/2013
Mercado Dalia
01/11/2013
Meyer Sara
01/18/2013
Meyer Sylvia
01/11/2013
Michelson Leslie
01/11/2013
Mikulas Frances
01/11/2013
Miller Christine
01/04/2013
Pg 75
Type of Payment Check Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$316.81
$408.97
$31.33
$21.52
$32.35
$34.60
$33.39
$136.00
$11.88
$15.13
$15.57
$43.48
$18.46
$186.30
$103.65
$103.00
$109.13
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Miller Christine
01/25/2013
Miller Ellen
01/25/2013
Miller Kimberly
01/25/2013
Miller Michelle
01/11/2013
Mirabito Merideth
01/15/2013
Mitchell Cathy
01/04/2013
Mitchell Cathy
01/15/2013
Moeller Arron
01/04/2013
Moncrief Brooke
01/11/2013
Moncrief Brooke
01/29/2013
Mondeel Suzanne
01/15/2013
Monk Whitney
01/18/2013
Monroe Barbara
01/18/2013
Moore Kevin
01/25/2013
Mooter Sally
01/22/2013
Morejon Chamonix
01/11/2013
Morejon Chamonix
01/18/2013
Pg 76
Type of Payment Check Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$1,000.00
$99.29
$116.00
$17.50
$59.53
$57.80
$43.40
$155.00
$9.98
$8.22
$10.78
$8.53
$26.50
$1,000.00
$21.35
$18.64
$25.34
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Morejon Chamonix
01/22/2013
Moreno Hollie
01/11/2013
Morris Cherilyn
01/25/2013
Morris Holly
01/11/2013
Morrison Jennifer
01/11/2013
Morrow Jennifer
01/15/2013
Morrow Jennifer
01/22/2013
Mullen Laura
01/08/2013
Mullins Jacquelyn
01/11/2013
Mundy Gavin
01/25/2013
Murff Kimberly
01/22/2013
Murthy Kelli
01/18/2013
Mutchler Ruby
01/11/2013
Negron Dorys
01/11/2013
Nell Aubrey
01/29/2013
Nelson Jane
01/29/2013
Netherland Shawn
01/25/2013
Pg 77
Type of Payment Check Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$23.78
$20.77
$23.98
$21.50
$72.00
$68.98
$126.00
$38.24
$114.75
$87.31
$15.00
$7.14
$13.99
$13.81
$18.99
$10.79
$33.26
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Newberry Jennifer
01/18/2013
Novella Brenda
01/11/2013
Nugent Dustin
01/29/2013
Nugent Shannan
01/11/2013
Obrien Lori
01/11/2013
Oconnor Margaret
01/22/2013
Oestreich Jane
01/22/2013
Okelley Paige
01/18/2013
Oneill Cathy
01/18/2013
Oneill Cathy
01/29/2013
Ordonez Debbie
01/18/2013
Ostertag Christine
01/04/2013
Pajares Alexandra
01/18/2013
Palomo Christina
01/15/2013
Park Aesun
01/18/2013
Parker-Stevens Cynthia
01/04/2013
Parker-Stevens Cynthia
01/29/2013
Pg 78
Type of Payment Check Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$26.34
$70.50
$732.00
$12.01
$72.00
$6.72
$172.94
$12.18
$12.00
$9.29
$19.09
$46.23
$19.25
$2,000.00
$33.56
$11.90
$139.68
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Parkhill Wendy
01/11/2013
Parks Jennifer
01/11/2013
Parmley Paula
01/11/2013
Parmley Paula
01/18/2013
Parry Kathy
01/15/2013
Patel Surekha
01/11/2013
Patterson Ann
01/25/2013
Patton Melissa
01/18/2013
Pawloski Rexann
01/18/2013
Peake Kimberly
01/11/2013
Peake Kimberly
01/29/2013
Pechacek Johnny
01/29/2013
Pendleton Leah
01/15/2013
Penny Jennifer
01/29/2013
Perkins Kathy
01/18/2013
Persels Karla
01/18/2013
Phelan Lesli
01/11/2013
Pg 79
Type of Payment Check Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$23.68
$1,000.00
$64.84
$41.94
$139.15
$63.62
$30.82
$9.48
$143.98
$18.98
$10.00
$979.00
$12.00
$31.17
$43.27
$70.50
$95.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Phillips Asha
01/11/2013
Phillips Virginia
01/11/2013
Phillips Virginia
01/25/2013
Phipps Dale
01/11/2013
Pickles Chantell
01/18/2013
Pierce Melinda
01/18/2013
Pine Christy
01/15/2013
Pine Christy
01/25/2013
Pippin Charles
01/18/2013
Pittenger Barbara
01/18/2013
Pittman Nancy
01/11/2013
Pliley Maria
01/15/2013
Plotnik Delmy
01/25/2013
Pollett Glenna
01/25/2013
Pond Mary
01/15/2013
Potts Christi
01/15/2013
Potts Christi
01/18/2013
Pg 80
Type of Payment Check Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$8.95
$19.47
$97.40
$72.00
$32.09
$169.50
$5.00
$15.31
$24.84
$75.00
$27.54
$32.11
$309.00
$1,827.28
$1,178.52
$31.87
$78.69
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Potts Christi
01/25/2013
Powell Anna
01/18/2013
Prince Agnes
01/15/2013
Puglia Joyce
01/15/2013
Quigley Lilian
01/11/2013
Quigley Thomas
01/11/2013
Quinn Teresa
01/11/2013
Quintanilla Sarah
01/18/2013
Raidt Margaret
01/18/2013
Rains Mandy
01/22/2013
Ramirez Kim
01/11/2013
Ramos Carmen
01/15/2013
Randecker Mary
01/18/2013
Ratenski Doris
01/25/2013
Ray Ruth
01/18/2013
Recsnik Pamela
01/11/2013
Reczek Shannon
01/29/2013
Pg 81
Type of Payment Check Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$116.90
$37.98
$224.00
$71.00
$117.96
$56.00
$64.30
$160.50
$35.00
$5.28
$21.72
$14.03
$90.40
$41.68
$43.67
$20.94
$47.32
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Referente Coleen
01/18/2013
Remakel Joel
01/15/2013
Reuter Huiching
01/04/2013
Reuter Huiching
01/25/2013
Reyes Lori
01/18/2013
Rhodaback Leah
01/11/2013
Ribak Lasonjah
01/18/2013
Rich David
01/18/2013
Riggs Elaine
01/08/2013
Rigsby Jo
01/15/2013
Ristow Christine
01/15/2013
Ristow Christine
01/25/2013
Roady Esther
01/11/2013
Robershaw Dawn
01/15/2013
Roberts Joan
01/25/2013
Roberts Valarie
01/22/2013
Robinson Sarah
01/11/2013
Pg 82
Type of Payment Check Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$14.52
$1,000.00
$15.64
$10.74
$14.09
$12.00
$23.70
$45.50
$25.19
$14.60
$96.38
$141.61
$177.48
$91.24
$63.00
$84.03
$56.55
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Roby Susan
01/25/2013
Rodriguez Mary
01/04/2013
Rogers Marjorie
01/04/2013
Rogosheske Valerie
01/15/2013
Romagnolo Ann
01/18/2013
Romig Jennifer
01/04/2013
Romig Jennifer
01/29/2013
Rosebure Angela
01/15/2013
Ross Kathryn
01/22/2013
Ross Lauren
01/11/2013
Ross Ryan
01/15/2013
Roszelle Heather
01/18/2013
Ruvalcaba Griselda
01/15/2013
Ryan Josie
01/18/2013
Rybar George
01/25/2013
Saari Nancy
01/11/2013
Saathoff Rebecca
01/11/2013
Pg 83
Type of Payment Check Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$28.25
$104.70
$20.43
$1,000.00
$117.10
$88.42
$81.68
$23.79
$50.00
$39.50
$18.00
$159.50
$1,000.00
$300.00
$13.98
$62.16
$67.14
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Sadiq Saba
01/04/2013
Sanders Russell
01/04/2013
Schadt Kathy
01/18/2013
Scheurer Ann
01/29/2013
Schmittou Deborah
01/11/2013
Schmittou Deborah
01/18/2013
Schroeder Leslie
01/11/2013
Schumann Connie
01/04/2013
Schwartz Samantha
01/15/2013
Schwartz Samantha
01/18/2013
Scott Gayle
01/18/2013
Segura Guadalupe
01/11/2013
Seidler Jessica
01/08/2013
Seiferd Laura
01/11/2013
Seifrick Joni
01/11/2013
Sepp Debra
01/11/2013
Serie Andrew
01/04/2013
Pg 84
Type of Payment Check Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$25.97
$12.98
$87.20
$14.52
$109.97
$14.59
$117.50
$107.92
$37.13
$40.80
$8.12
$46.38
$109.70
$91.00
$26.20
$74.99
$149.22
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Sewell Sandra
01/15/2013
Shannon Julie
01/11/2013
Shapiro Kristin
01/15/2013
Sharma Emily
01/11/2013
Shaw Susan
01/29/2013
Shea Deanna
01/25/2013
Sherwin Nadia
01/18/2013
Sides Jessica
01/29/2013
Sievers Tracy
01/25/2013
Sifonte Elba
01/11/2013
Simmons Tamber
01/18/2013
Sivick Lindsay
01/08/2013
Skelton Jo
01/18/2013
Skinner Gina
01/29/2013
Slagle Christy
01/08/2013
Slagle Christy
01/25/2013
Smith Amber
01/11/2013
Pg 85
Type of Payment Check Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$7.68
$30.93
$31.84
$235.48
$15.23
$36.38
$21.47
$52.29
$17.92
$7.58
$990.64
$72.15
$48.00
$31.22
$41.94
$64.77
$91.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Smith Christine
01/25/2013
Smith Julia
01/18/2013
Spangler Angela
01/11/2013
Sparks Ramona
01/15/2013
Spear Laura
01/11/2013
Sprott Mariea
01/25/2013
Sprott Mariea
01/29/2013
Stanley Lori
01/08/2013
Stanton Karen
01/04/2013
Staples Alison
01/22/2013
Staples Alison
01/29/2013
Steele Heather
01/11/2013
Steinbaugh Elizabeth
01/15/2013
Stelzl Christina
01/15/2013
Stevens Kathryn
01/11/2013
Stevens-Blanks Tracy
01/15/2013
Stevens-Slater Sara
01/25/2013
Pg 86
Type of Payment Check Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$24.06
$47.90
$56.00
$19.92
$235.48
$15.99
$7.90
$5.95
$25.94
$71.62
$204.12
$89.50
$122.96
$90.00
$14.90
$16.51
$48.82
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Stewart Tammera
01/22/2013
Stoeber Sarah
01/18/2013
Stoker Jill
01/29/2013
Stokes Linda
01/11/2013
Stone Patricia
01/11/2013
Stone Patricia
01/18/2013
Stone Patricia
01/22/2013
Storholt Judith
01/18/2013
Sullivan Timothy
01/15/2013
Sutphen Sheryl
01/18/2013
Sutton Lucinda
01/22/2013
Svec Melissa
01/29/2013
Szymkowiak Brenda
01/11/2013
Taylor Aretta
01/11/2013
Taylor Brett
01/11/2013
Taylor Brett
01/18/2013
Taylor Rachel
01/15/2013
Pg 87
Type of Payment Check Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$91.95
$27.87
$136.36
$25.00
$59.88
$42.74
$75.63
$173.19
$15.59
$114.97
$5.38
$263.84
$94.35
$87.16
$47.99
$40.06
$418.87
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Tharpe Lauren
01/22/2013
Thompson Jane
01/29/2013
Thompson Louis
01/15/2013
Thornton Kolleen
01/04/2013
Thorson Sandra
01/08/2013
Thrash Wendy
01/29/2013
Threadgill Kelly
01/08/2013
Thurman Tiffany
01/18/2013
Titsworth Craig
01/15/2013
Tran Tramy
01/11/2013
Truitt Barton
01/11/2013
Truitt Janice
01/25/2013
Tucker Jason
01/11/2013
Tucker Jason
01/29/2013
Turano Stephanie
01/11/2013
Turnbull Lori
01/11/2013
Turner Elizabeth
01/29/2013
Pg 88
Type of Payment Check Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$54.99
$14.92
$58.50
$90.82
$25.85
$18.00
$25.41
$12.21
$9.82
$252.16
$15.43
$80.00
$14.06
$16.84
$176.61
$41.05
$60.21
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Turney Rebecca
01/15/2013
Tyler Lauren
01/04/2013
Tyler Lauren
01/15/2013
Upson Lynea
01/11/2013
Vandeloo Teresa
01/08/2013
Vandover Rebecca
01/25/2013
Vanwinkle Valerie
01/25/2013
Varona Armando
01/25/2013
Vaughan Gayla
01/25/2013
Vaughan Sue
01/11/2013
Verges Jill
01/15/2013
Villarreal Abby
01/11/2013
Vincer Dusty
01/25/2013
Vines Anna
01/15/2013
Wagner Vickie
01/18/2013
Walker Molly
01/25/2013
Walker Monika
01/04/2013
Pg 89
Type of Payment Check Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$30.53
$37.13
$9.50
$37.75
$76.23
$21.86
$8.65
$14.76
$77.03
$82.17
$59.58
$12.50
$17.34
$35.98
$9.35
$25.40
$11.74
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Walton Jessica
01/15/2013
Ward Cynthia
01/04/2013
Wassberg Shannon
01/15/2013
Watson Lacy
01/04/2013
Watson Marci
01/29/2013
Watson Robert
01/18/2013
Weaver Debra
01/18/2013
Webster Rachel
01/22/2013
Webster Rachel
01/29/2013
Weerasinghe Dharshana
01/18/2013
Weger Gregg
01/18/2013
Weger Gregg
01/29/2013
Weidenbruch Larissa
01/22/2013
Weidenbruch Lorrie
01/22/2013
Weidenbruch Lorrie
01/25/2013
Welch Michelle
01/18/2013
Wells Cheryl
01/25/2013
Pg 90
Type of Payment Check Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$15.95
$73.21
$40.00
$25.35
$51.96
$202.06
$76.68
$31.79
$85.39
$225.97
$67.43
$7.12
$15.09
$17.83
$5.64
$66.05
$11.13
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Wells Cheryl
01/29/2013
White Erica
01/08/2013
White Mary
01/29/2013
Whitman Lisa
01/11/2013
Whitten Laura
01/25/2013
Wiggins James
01/25/2013
Wilburn Ann
01/29/2013
Williams Cynthia
01/18/2013
Williams Cynthia
01/29/2013
Williams Karon
01/25/2013
Williams Leah
01/15/2013
Willinger Nicole
01/11/2013
Willinger Nicole
01/25/2013
Wilson Carmen
01/18/2013
Wilson Samantha
01/18/2013
Wolfe Jeri
01/04/2013
Wolff Christopher
01/11/2013
Pg 91
Type of Payment Check Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$3.77
$87.19
$46.76
$72.00
$90.00
$189.53
$194.12
$177.00
$53.60
$179.94
$66.44
$50.32
$122.09
$13.30
$1,000.00
$58.48
$220.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Wolff Christopher
01/29/2013
Wolff Kim
01/15/2013
Wolff Kim
01/18/2013
Wolff Kim
01/29/2013
Woolum Cynthia
01/04/2013
Woolum Cynthia
01/11/2013
Woolum Cynthia
01/25/2013
Wuensche Kyley
01/29/2013
Yee Bryan
01/11/2013
Ynostrosa Stacy
01/18/2013
Young Beth
01/11/2013
Young Kacy
01/25/2013
Zaidi Iffat
01/29/2013
Zaman Farha
01/04/2013
Zastoupil Richard
01/25/2013
Zeier Kathleen
01/25/2013
Zellner Jamie
01/11/2013
Pg 92
Type of Payment Check Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$183.04
$56.03
$250.00
$50.16
$13.49
$36.34
$235.15
$15.66
$68.62
$17.00
$108.00
$110.78
$7.37
$52.95
$53.21
$95.05
$44.88
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2013
Vendor Name
Date
Zendejas Alexis
01/18/2013
Zimmerman Kendyl
01/11/2013
Zock Daniel
01/18/2013
Pg 93
Type of Payment Check Amount
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
$215.00
$49.12
$110.43
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