PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
A & A ACTIVE BACKFLOW
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACADEMIC SUPERSTORE
ADJURIS LLC
AIR CONDITIONING INNOVATIVE SOLUTIONS
ALERT SERVICES INC
ALLAN STALLER
ALLEN ISD
ALLISON VRZALIK
ALTERNATOR SERVICE INC
AMERICAN COMMUNICATIONS LLC
AMERICAN EXPRESS
AMERICAN PAIN-WELLNESS
American Red Cross
ANDERSON ENTERPRISES
ANDREW FORRESTER (PETTY CASH)
Andrews Cathryn
Angela Lang
APPERSON PRINT RESOURCES INC
APPLE COMPUTER INC
APSI- UT AT AUSTIN
AREA V FFA
ARRON MOELLER (PETTY CASH)
ARTA TRAVEL
ARTHUR PRIVETT
ARTISTIC TEXTILE
B & H PHOTO VIDEO
BAER MAX ACKERMAN MD
BAKER DISTRIBUTING CO
BARCELONA SPORTING GOODS
BARNES & NOBLE
BARNES & NOBLE INC
BARNES & NOBLE INC
BARRY GILLAM
BATTERIES PLUS #146
BILL MOORSE
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BOB DUCOTE .
BOB EASLEY
BORDEN
BPI TEMPORARIES
BRADLEY REZNICEK
Bradley Wiles
BRANDON HOPKINS
BRIGGS EQUIPMENT
BRITTANY CLAYPOOL
Bryan Hicks
BUS PROS
Date
Type of Payment
Check Amount
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
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$420.00
$7,000.00
$12,509.00
$1,841.75
$2,493.40
$3,537.00
$437.05
$85.00
$125.00
$100.00
$395.00
$1,485.00
$31,742.35
$165.09
$76.00
$70.00
$115.85
$1,636.00
$120.00
$1,393.24
$658.00
$495.00
$33.00
$28.70
$14,177.00
$310.00
$605.50
$140.85
$125.00
$278.18
$1,343.00
$19.31
$1,392.91
$770.80
$60.00
$173.80
$120.00
$218.16
$567.56
$110.11
$100.00
$50.00
$18,178.98
$1,379.52
$575.00
$100.00
$100.00
$1,027.11
$196.00
$40.00
$169.90
1
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
BW MEDICAL SUPPLIES
C C TROPHY & ENGRAVING INC
CA State Disbursement
Camilla Smith
CARENOW CORPORATE
CARLOS LEAL
CAROLE LYONS
CAROLINA BIOLOGICAL SUPPLY
CARROLL SENIOR HS CROSS COUNTRY
CARY PHILLEY
CEDRICK MANNING
Chanley Mitchell
CHARLENE SIMRIL
Charles Alexander
CHIMA EHIEM
Chiropractic Healthcenter of GP
CHRISTINA GRIDER
CITY OF ALLEN UTILITIES
CITY OF MURPHY - POLICE DEPT
CITY OF RICHARDSON - CROSSING GUARDS
CKC CONSULTING
CLAERHOUT ASSOC INC
Clements Leslie
Clements Leslie
CLIFF SEILES
Cogniserv LLC
COMPREHENSIVE ORTHOPAEDICS
COPPELL HS TENNIS
CORNER BAKERY
COSTCO
Country Burger
Cowboy Chicken - Plano
Crews Darrell
CURRICULUM ASSOCIATES INC
CURTIS MARTIN
CYNTHIA TUCKER
Daigneault Phyllis
DALLAS BASEBALL UMPIRE ASSOC
DALLAS MORNING NEWS (NIE)
DALLAS SUMMER MUSICALS
Danielle Roberts
DAVID GIBBON
David Hunter
DAVID SANDOZ
David W. Wilson
DELIA HERNANDEZ
DELL MARKETING LP
De'Marcus Walker
DEMCO INC
DENNIS DUSEK
Derrick Grey
Date
Type of Payment
Check Amount
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
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$484.19
$19.00
$79.38
$40.00
$1,699.00
$40.00
$30.00
$1,130.50
$70.00
$186.00
$90.00
$232.21
$150.00
$65.00
$150.00
$1,456.46
$213.20
$488.13
$3,115.50
$1,221.29
$6,660.00
$50.00
$818.00
$701.14
$120.00
$495.00
$157.34
$150.00
$90.00
$88.38
$165.50
$79.11
$2,814.00
$1,394.83
$62.00
$450.00
$436.56
$525.00
$203.76
$1,440.00
$75.00
$100.00
$85.00
$100.00
$31.25
$837.00
$1,075.93
$30.00
$1,064.46
$100.00
$60.00
2
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
DG'S PIZZA INC
DOUGLAS PADS & SPORTS
DR ALLAN DE VILLENEUVE
DR MARK PARKER
DUSTIN COHEN
DYNA-MIST CONSTRUCTION CO INC
DYNA-MIST CONSTRUCTION CO INC
EBS HEALTHCARE
ECS LEARNING SYSTEMS INC
ELITE HEALTHCARE NORTH DALLAS
EMCARE RSN EMERGENCY PHYSICIANS
EMPOWERING WRITERS LLC
Eric H Marye
Erik Edmonson
Ervin Charles
EXCEL FIRE PROTECTION SYSTEMS
EXPRESS BOOKSELLERS LLC
FARMERS ELECTRIC COOPERATIVE
FASTENAL COMPANY
FBO ONE SOURCE STAFFING CORP DBA
STAFFING LOGISTICS
FEDERAL EXPRESS CORP
FIRE SYSTEMS SPECIALIST
FLAGHOUSE
FLAHIVE OGDEN & LATSON
FLOWERS BAKING CO
FLOYD SINGLETON
FOLLETT LIBRARY RESOURCES
FRED THOMPSON
FREDERICK SPEER
FREY SCIENTIFIC
FUN FACTORY EVENTS
GABRIEL TRINIDAD .
GANDY INK SCREEN PRINTING
GARY ROLLINS
GCA SERVICES GROUP
GCS SERVICE INC
GENERAL BINDING CORP
GENERAL BINDING CORP
GILBERT & LAWRENCE MUSIC
GM DATA PRODUCTS INC
GME CONSULTING SERVICES INC
GONZALO CARVALLO
GOODWAY TECHNOLOGIES CORP
GOPHER SPORTS
GRAINGER
GREGORY HAWKINS
HAAN CRAFTS CO
HAGAR RESTAURANT SERVICE LLC
HANCOCK FABRICS
Hardie's Fruit & Vegetable Co.,
Date
Type of Payment
Check Amount
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
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$131.21
$2,897.00
$380.00
$380.00
$100.00
$66,043.45
$214.14
$25,351.25
$309.98
$612.60
$102.91
$102.35
$28.75
$85.00
$610.20
$200.00
$1,185.39
$5,900.36
$669.21
$36.00
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
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$53.85
$3,205.00
$679.50
$600.00
$2,134.38
$114.98
$1,237.87
$90.00
$40.00
$203.17
$3,847.62
$90.00
$798.00
$140.00
$836,152.14
$319.07
$983.51
$3,721.00
$49.95
$450.00
$14,321.25
$100.00
$320.43
$96.46
$4,049.58
$120.00
$589.62
$2,593.60
$213.81
$13,565.70
3
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
HEATH SCIENTIFIC
HEATHER SHARP
HOBART SERVICE
Hootsell Suzanne
Hurtado Joachin Maria
I FRATELLI
IB Source, Inc.
IL State Disbursement Unit
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICES
Ismail Booduwani
J W PEPPER & SON INC
JAMES BROWN
James Lusk
James T Saunders
JAMES WILLIAMS
JANE SCHMIDT
JANICE THOMAS
JASON BARTH
JASON WARREN
JEFF WILLIS
Jeffrey Hodges
Jeffrey Rhymes
Jill Stevens
John Hudson
JOHN RAWLEY
John Rodriguez
JOHNSON CONTROLS
JOINT ACTIVE SYSTEMS INC
JON HOOPER
JOSTENS - CHICAGO
JUDY LONDON-YOUNG
JULIE PETERSON
JUSTIN MOORE
Kimble Lynnette
KNOCK OUT SPECIALTIES CO
Kristie Sanders
KROGER
KWIK KAR ON LEGACY .
LABATT
Labatt - Replenishment
Labatt - WEBSITE ORDERING
LAKESHORE LEARNING MATERIALS
LARRY BRANCH .
Laura Fitzgibbon
LEARNING FORWARD - TEXAS
LEE'S SCHOOL SUPPLIES
Lexington Children's Center
Lina Railkar
LISA FORTENBERRY .
Lisa Utley
Date
Type of Payment
Check Amount
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
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$393.35
$80.00
$21.48
$818.00
$212.89
$547.24
$230.00
$18.00
$123.48
$1,414.68
$108.33
$459.30
$180.00
$113.05
$120.00
$108.00
$225.00
$120.00
$103.69
$50.00
$248.00
$113.05
$90.00
$33.27
$107.78
$210.00
$107.78
$1,490.00
$989.49
$201.50
$10,396.50
$195.00
$202.50
$100.00
$120.38
$600.76
$7.77
$124.49
$335.59
$235.31
$187.99
$150,321.63
$3,480.40
$240.00
$179.00
$279.00
$109.20
$255.00
$50.00
$195.00
$152.70
4
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
LONE STAR NATIONAL FORENSIC LEAGUE
DISTRICT
M AND A TECHNOLOGY INC
M&S TECHNOLOGIES
Mansfield Oil
MARK WOLF .
MARTHA BALL .
Mary Giesecke
Maryanne Visconti Pfeffer
Matrix Healthcare Services Inc.
MATRIX REHABILITATION-TEX INC.
MATTHEW LECOVER .
May Jimmy
Mayra Morales
MCALISTER'S DELI-SPRC RESTAURANT
MCGRAW HILL CO
MD ON CALL PA
MICHAEL LAHEY .
Michael Wong
MINDWARE
MISI Associates PLLC
MISSY BENDER
MOORE MEDICAL CORP
NAEA
NEFTOLI GUZMAN .
NORCOSTCO INC
OCCUPATIONAL HEALTH CNTR SW .
OCE
OFFICE DEPOT - WEBSITE ORDERING
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAX INC
OLMSTEAD KIRK PAPER CO
O'REILLY AUTO PARTS
ORLANDO ORIO .
ORTHOTEXAS PHYSICIANS & SURGEONS .
Parry Kathy
PAT TOWNE .
PAUL HARRIS
Paul Massenberg
Paula Nichelson
Paula Perryman
Peak Physical Therapy
PEAK PHYSICAL THERAPY & SPORTS MED CTR
03/01/2013
Paper Check
$680.00
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
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$83,338.02
$34,659.54
$21,806.71
$270.00
$450.00
$400.00
$1,025.00
$2,252.54
$145.50
$210.00
$818.00
$132.00
$228.61
$61.22
$77.95
$78.51
$210.00
$452.52
$180.00
$262.00
$1,700.00
$173.00
$100.00
$68.17
$52.00
$133.00
$30,708.07
$62.99
$1,255.70
$1,936.00
$67.92
$100.00
$2,231.75
$546.18
$120.00
$64.44
$114.98
$86.15
$53.15
$739.14
$3,758.06
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PEROT MUSEUM OF NATURE & SCIENCE
Pinder Chauhan
PLANO SYMPHONY ORCHESTRA
PLANT PLACE
POSTMASTER
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
Paper Check
Paper Check
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Paper Check
Paper Check
$145.28
$187.75
$440.00
$10.11
$564.00
$125.00
$200.00
5
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
PRECISION BUSINESS MACHINES
PRENTKE ROMICH CO
PROFORMANCE SYSTEMS .
PROSTAR
Pule Alma
Review Med L.P.
RICHARD BROWN .
Ricoh USA, Inc
ROADRUNNER TRAFFIC SUPPLY INC
ROBERT CARTER .
Robert Seth McConnell
Robin McCormick
RODENBAUGH'S
ROMEO MUSIC
Rose Ritchie
ROY KIMBERLIN .
ROYAL CATERING INC .
RYAN MCDANIEL .
RYAN'S DIVERSIFIED VENTURES .
SAFEWAY INC
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SCANTRON CORP
SCANTRON CORP
SCHOLASTIC LIBRARY MEDIA SERV
SCHOOL SPECIALTY (ONLINE)
SCHOOLMASTERS SAFETY
Senders Herman
Shaffer Mary
SHELDON TATE .
SHERWIN WILLIAMS CO
SIGNATURE TOWING INC
SOUTHERN TIRE MART LLC
SOUTHWEST INTERNATIONAL TRUCKS
SPEC BUILDING MATERIALS
SPENCER CLUFF
SPORT SUPPLY GROUP INC (BSN)
Stan Holden
STAN MCGILL .
Standing Chapter 13 Trustee, Janna Countryman
Standing Chapter 13 Trustee, Janna Countryman
STAR COMMUNITY NEWSPAPERS
STEPHEN COURTNEY MD .
STEVEN FERGUSON .
STEVEN K SMITH .
STEVEN MICHELSEN D O
STONERIVER PHARMACY SOLUTIONS.
STUART WOMBLE .
Subramaniam Yogananthan
Sunbeam Food, Inc (Otis Spunkmey
SUSAN KOMEN FOUNDATION
Date
Type of Payment
Check Amount
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
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$449.85
$2,045.03
$240.00
$450.45
$198.48
$630.00
$120.00
$206.14
$140.72
$50.00
$26.25
$184.00
$278.99
$729.00
$224.00
$100.00
$529.00
$103.69
$26.95
$479.03
$1,767.83
$1,554.27
$337.38
$37.87
$2,805.75
$17.84
$68.90
$247.88
$1,636.00
$103.69
$1,598.72
$119.63
$4,620.00
$5,905.75
$504.32
$150.00
$180.00
$108.00
$114.44
$806.00
$202.50
$176.41
$113.58
$115.00
$64.44
$780.80
$419.05
$250.00
$252.79
$1,079.82
$250.00
6
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
Tae Kim
TARGET
TAYLOR ANDERSON .
TEXAN GROUP
TEXAS A & M AT COMMERCE
TEXAS FFA
TEXAS RADIOLOGY ASSOC .
TEXAS REFEREES ONLINE
TEXAS SCOTTISH RITE HOSPITAL
THOMAS GOODWIN .
Thomas Palmer
THOMPSON'S QUICK PRINT INC
TOM MOON .
TOMMY JOHNSON .
TOTAL OFFICE EQUIPMENT SERVICES
Trevor Anthony
TRINITY CERAMIC SUPPLY INC
TRIPLE B CLEANING INC
TRIUMPH LEARNING
UNITED PARCEL SERVICE
UNITED REHAB SPECIALISTS INC
UNIVERSITY OF NORTH TEXAS
UNIVERSITY OF TEXAS AT AUSTIN - EDUCATION
CAREER SERVICES
UPSTATE PHYSICAL THERAPY .
US Treasury
Valencia Ainsworth
WALMART COMMUNITY
Wang Roseline
WASTE MANAGEMENT INC
WHALEY FOOD SERVICE REPAIRS
WILL NIEBERDING PIANO TUNING .
WILL PEGRAM .
Williams Benita
Williams Carrie
WILLIE ODOM .
WINSTON WATER COOLER LTD
WORLD AFFAIRS COUNCIL OF DALLAS/FORT
WORTH
WURTH USA INC
XEROX CORP
Zachary Thompson
ZEE MEDICAL
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
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$16.41
$200.90
$150.00
$531.00
$100.00
$204.00
$57.30
$1,200.00
$35.00
$180.00
$117.77
$146.50
$60.00
$78.51
$200.60
$60.00
$195.75
$9,842.49
$912.14
$128.01
$165.40
$180.00
$175.00
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
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$640.39
$150.00
$15.38
$644.03
$170.25
$1,308.66
$25.73
$325.00
$150.00
$818.00
$573.00
$270.00
$668.51
$495.00
03/01/2013
03/01/2013
03/01/2013
03/01/2013
Paper Check
Paper Check
Paper Check
Paper Check
$510.10
$90,489.85
$85.00
$136.95
A & F ELEVATOR CO INC
A & W BEARINGS & SUPPLY CO
AARON GRAHAM
ABLENET INC
ACADEMIC SUPERSTORE
ADAM PERRY
ADRIAN BALLIN
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
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Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
$1,215.00
$26.52
$108.50
$860.20
$1,643.00
$248.00
$272.00
7
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
ADVANTAGE WATER SYSTEMS
ALAN HOLLEY
Alcorn Lynn
Alcorn Lynn
ALLAN BURNS
ALLEN KLARK
Allen Sports & Spinecare
ALLISON MCCANN
AM TECHNOLOGIES
AMERICAN EXPRESS
AMERICAN PAIN-WELLNESS
Andrews Cathryn
ANIMAL MEDICAL CENTER
ANTHONY CHESHIER
ANTHONY JONES
APPLETREE FLOWERS & GIFTS
ARPIN AMERICA MOVING SYSTEM
ARTHUR PARKER
ARTHUR PRIVETT
ASLTA CONFERENCE
ATMOS ENERGY
ATTAINMENT COMPANY INC
BAER MAX ACKERMAN MD
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BENNIE THORNHILL
BEST WIRE & CABLE
BESTMARK INDUSTRIES
BILL MINNIX
Billy Henricks
BILLY LANIER
Billy Raidt
BINSWANGER GLASS OF PLANO
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BORDEN
Brad Taylor
BRANDON JONES
Broadway Play Publishing
Bryan Patten
BUCK'S WHEEL & EQUIPMENT CO
BYRON BETLER
CAMERON CARMODY MD
CARENOW CORPORATE
CARENOW CORPORATE
CENTRAL ENGINEERING & SUPPLY
CHARLES GILBERT
Chasity Terry
Chiro and Plus Clinics
Chiropractic Healthcenter of GP
Date
Type of Payment
Check Amount
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
Paper Check
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$40.00
$300.00
$98.08
$1,078.91
$310.00
$186.00
$494.30
$248.00
$5,800.00
$8,030.90
$1,069.86
$584.29
$214.38
$310.00
$62.00
$390.00
$78,519.33
$139.50
$434.00
$60.00
$7,436.63
$991.51
$425.00
$3,522.80
$618.91
$32.73
$139.50
$515.00
$37.95
$186.00
$372.00
$744.00
$656.00
$656.68
$5.59
$370.53
$17,643.60
$124.00
$434.00
$190.00
$124.00
$133.81
$124.00
$106.00
$370.00
$1,996.56
$675.45
$124.00
$12.00
$650.00
$247.16
8
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
CHRISTOPHER BIANEZ
CITY OF PLANO - ACCOUNTING DEPARTMENT
CITY OF PLANO UTILITIES
Clements Leslie
CLIFTON EVANS
CO SERV
COLLIN COLLEGE (CCCCD)
CONTINENTAL BATTERY CO
Cookies By Design, Inc.
COPPELL HS TENNIS
CORNER BAKERY
COSTCO
Covenant Hand Therapy PC
CPR ASSOCIATES
CRADDOCK LUMBER CO
Crawford Electric Supply Co. Inc
CYNTHIA PERCIVAL
Daigneault Phyllis
Dailey James
DANIEL CATES
DAVE LANE PRODUCTIONS
DAVID MORA MA LPC
DAVID WADDELL
DELIA HERNANDEZ
DELL MARKETING LP
DEMCO INC
Denisa Johnson
DEREK ELDRIDGE
DG'S PIZZA INC
DG'S PIZZA INC
Dianna Figueroa
Dianne Everett
DIGITAL SECURITY SOLUTIONS
DUSTIN DOUGLAS
EBIX INC
EBS HEALTHCARE
Eleazar Ramirez
ELITE HEALTHCARE NORTH DALLAS
ELLISON EDUCATIONAL EQUIPMENT
Eric H Marye
ERIC SEED
Ervin Charles
ETA HAND2MIND
F ALAN BARBER MD
FASTENAL COMPANY
FEDERAL EXPRESS CORP
FLOWERS BAKING CO
FOLLETT EDUCATIONAL
FRANK BENJAMIN
FRED GARCIA
FRISCO PHYSICAL THERAPY
Date
Type of Payment
Check Amount
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
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$496.00
$67.00
$17,006.88
$116.86
$250.00
$1,060.80
$238.75
$377.70
$37.49
$200.00
$196.29
$93.96
$168.00
$618.50
$1,565.30
$2,363.52
$124.00
$249.46
$56.70
$310.00
$300.00
$200.00
$124.00
$1,178.00
$29.09
$981.96
$12.00
$248.00
$514.00
$33.75
$12.00
$650.00
$16,589.00
$434.00
$150.00
$4,875.00
$1,000.00
$497.03
$810.30
$28.75
$124.00
$610.20
$188.70
$2,707.96
$35.08
$80.58
$910.20
$427.09
$620.00
$124.00
$294.10
9
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
FUN & FUNCTION
GCS SERVICE INC
GE Capital c/o Ricoh USA Program
GERARD KLAHR
GILBERT & LAWRENCE MUSIC
GME CONSULTING SERVICES INC
GRAINGER
GRUBCO INC
HERITAGE FARMSTEAD
Highfill Matthew
Holland House
Hoopla! Creations
Hootsell Suzanne
Hurtado Joachin Maria
INDEPENDENT HARDWARE INC
INDUSTRIAL EQUIPMENT - HOUSTON
INGRAM LIBRARY SERVICES
INNOVATIVE EMERGENCY MEDICINE.
INTERNATIONAL ASSOCIATION FOR K-12 ONLINE
LEARNING
INTERNATIONAL BACCALAUREATE
J CANNADY & ASSOCIATES
JAIME LAUGHTER
JAMES BOWIE
JAMES LOEFFLER
JAMES PHELAN
JAMIE GERHARDT
JANE SCHMIDT
JASON EVANS
JASON'S DELI - PARKER RD-PLANO
JEFF GRAHAM
JEFF WILLIS
Jeffrey Susman
JOE MCCLELLAND
JOHN M CRATES MD
JOHN NEITSCH
JOSEPH WOLF
JTW MEDICAL
Kaitlyn Uribe
KANVIN RAVIN
KAREN MCDONALD (PETTY CASH)
Kathy Brodhead
KEITH GRIFFIN .
KENNETH BURRS
KEVIN WINGO .
KIM TOWNSEND .
KRIS RIEBSCHLAGER .
KRIS TYLER .
KRISTOFFER LEA .
KROGER
KWIK KAR ON LEGACY .
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
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Paper Check
$133.02
$881.52
$220.00
$1,271.00
$219.60
$3,536.00
$2,697.91
$76.95
$222.00
$9.98
$150.00
$132.00
$584.29
$121.65
$713.34
$883.26
$1,485.03
$181.16
$500.00
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
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$600.00
$225.00
$600.00
$124.00
$100.00
$124.00
$186.00
$100.00
$232.50
$132.75
$589.00
$100.75
$12.00
$527.00
$106.00
$62.00
$186.00
$443.68
$30.00
$248.00
$500.00
$125.00
$434.00
$310.00
$496.00
$360.00
$93.00
$248.00
$124.00
$125.45
$71.54
10
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
LABATT
Labatt - WEBSITE ORDERING
LEARNING FORWARD - TEXAS
LINDA HAMIL .
LINDA HAMIL .
LISA FITTS .
Lone Star Custom Apparel & Designs
LOUIS & CO
LUCKS MUSIC CO
LYNNE JACKSON .
M AND A TECHNOLOGY INC
MAIN EVENT
MARION NEALE .
MARK DUBIN .
MARK ELKINS .
Mark Poole
Mark Rainwater
Matrix Healthcare Services Inc.
MATRIX REHABILITATION-TEX INC.
May Jimmy
MD PATHOLOGY .
Mercer Kelly
METHODIST RICHARDSON MEDICAL .
MICHAEL BOGACKI .
MICHAEL DONAHOO .
MICHAEL HENDERSON .
Michael Pluebell
MICHAEL RUMFIELD .
MICHAEL SCROGGINS .
NASCO
NATIONAL SCHOOL PUBLIC RELATIONS ASSOC
Nestor Zayas
NORTH STAR DIAGNOSTIC IMAGING.
Northwestern State University
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT - WEBSITE ORDERING
OFFICE MAKERS PLUS
ORTHOTEXAS PHYSICIANS & SURGEONS .
PAMS LUNCHROOM LLC
Parry Kathy
Paula Nichelson
PERFORMING ARTS CONSULTANTS
PEROT MUSEUM OF NATURE & SCIENCE
PHILIP RICH .
Philip Wolcott
PLANO FLORIST
Pule Alma
Review Med L.P.
RICHARD CASS .
RICHARD GLENN .
RICHARD PEREZ .
Date
Type of Payment
Check Amount
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
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$5,357.27
$95,895.49
$3,906.00
$500.00
$1,000.00
$107.00
$1,260.00
$63.41
$269.09
$107.00
$12,160.55
$240.00
$139.50
$35.00
$496.00
$50.00
$248.00
$874.34
$207.14
$818.00
$12.55
$640.00
$711.62
$124.00
$310.00
$62.00
$400.00
$248.00
$186.00
$57.72
$759.00
$70.00
$458.89
$75.00
$470.18
$1,289.88
$587.00
$1,037.55
$41,122.31
$234.08
$86.15
$16,159.00
$2,335.00
$310.00
$210.00
$81.99
$56.71
$1,045.00
$387.50
$682.00
$62.00
11
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
RICK ARMOR .
RICK MILLS .
ROB DICKERMAN DO PHD .
Robert Seei
ROBERT SKINNER .
ROGER STEINMAN .
ROSE FOOD SERVICE .
SAFEWAY INC
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SCHNEIDER ELECTRIC
SCHOLASTIC INC
SCHOOL HEALTH CORP
SCOTT KNIGHT .
SCOTT STONE .
SEAN CARTER .
Senders Herman
Shaffer Mary
Shamima Sitabkhan
SHERRY EASTERLING (PC)
SOUTHERN MAID DONUT
SOUTHWEST INTERNATIONAL TRUCKS
Spenser Kerr
Sportscare & Rehabilitation
STEPHEN SMART .
STERN'S CATERING COMPANY
STEVEN MICHELSEN D O
STINSON PTA
STONERIVER PHARMACY SOLUTIONS.
STRONG FATHERS-STRONG FAMILIES
SUPER DUPER PUBLICATIONS
TARGET
Tarpon PA
TAYLOR RUST .
TECH DEPOT
TEXAS COUNCIL ON ECONOMIC EDUCATION
THERAPRO
THOMAS YANNIELLO .
TRANE U S INC - PARTS
TRAVIS SOFTWARE CORP
TRINITY ARMORED SECURITY INC
TRIUMPH LEARNING
UNITED HEALTH SUPPLIES
UNIVERSITY OF TEXAS AT ARLINGTON COLLEGE
OF ENGINEERING
UPSTATE PHYSICAL THERAPY .
WALMART COMMUNITY
Wang Roseline
WARREN MCNURLEN .
Waugaman Katheryn
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
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$620.00
$124.00
$340.00
$912.00
$248.00
$310.00
$2,394.00
$79.71
$517.17
$294.28
$509.90
$211.00
$277.73
$330.86
$248.00
$108.50
$248.00
$141.64
$350.57
$12.00
$400.00
$86.62
$1,641.63
$124.00
$168.24
$465.00
$243.75
$195.04
$600.00
$498.12
$7,000.00
$85.80
$425.92
$165.09
$124.00
$3,527.53
$80.00
$77.95
$186.00
$73.99
$1,530.00
$8,788.16
$5,000.00
$1,260.00
$200.00
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$625.98
$405.00
$48.64
$434.00
$467.43
12
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
Waugaman Katheryn
William Gillard
WILLIAM HINEY .
WILLIAM JOHNSON .
Williams Benita
Williams Carrie
WILLIAMSON MUSIC CO
WINSTON WATER COOLER LTD
WRA ARCHITECTS INC
WYLIE PHYSICAL THERAPY .
XEROX CORP
XEROX CORP
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$818.00
$116.25
$403.00
$310.00
$350.57
$573.00
$341.00
$541.60
$3,475.24
$1,375.00
$465.49
$557.37
Cirkiel and Associates
LISA HALE .
Zachary Stone
03/06/2013
03/06/2013
03/06/2013
Paper Check
Paper Check
Paper Check
$7,000.00
$200.00
$225.00
3WIRE GROUP INC
ABLE COMMUNICATIONS
ADVANTAGE WATER SYSTEMS
AGR INSPECTION INC
AKIRA SATO
ALEX MATROS
Allison Ward
ALTA NAT'L OFFICE
AMERICAN COMMUNICATIONS LLC
AMERICAN EXPRESS
AMERICAN SOCIETY OF COMPOSERS, AUTHORS
AND PUBLISHERS
Amy Larson
Andy Sugata
ANGIE CIMBALO
APPLETREE FLOWERS & GIFTS
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
ARTISTIC TEXTILE
ASLTA
ATLAS PEN & PENCIL
AUTO GLASS CENTER
Bank of America - Ghost Card
BANK OF AMERICA (CORP ACCT)
Barbara L. Salamone
BAREFOOT ATHLETICS
BARNES & NOBLE
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BESTMARK INDUSTRIES
Bill Borowicz
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$75.13
$12,784.60
$160.00
$1,456.00
$200.00
$100.00
$125.00
$3,410.00
$175.00
$20,680.23
$658.51
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
Paper Check
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Paper Check
$200.00
$358.75
$200.00
$545.79
$914.50
$37,370.51
$237.00
$255.00
$110.03
$486.28
$2,760.00
$17,845.58
$2,200.00
$1,112.44
$63.98
$494.34
$855.55
$4,799.01
$74.50
$304.00
$73.46
$1,023.03
13
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
BLUE MOOSE TEES
BLUE RIBBON TROPHIES & AWARDS
BLUE SKY SALES INC
BLUE TARP FINANCIAL, INC
BORDEN
BRIGGS EQUIPMENT
Bruce Miller Nursery, Inc.
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BUS PROS
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
Canon Financial Services, Inc
Carlin Jennifer
CARQUEST
CARRIER CORP
CARY PHILLEY
CHRIS LEFFEL
CINTAS FAS LOCKBOX 636525
CITY OF PLANO STAGES
COGENT COMMUNICATIONS
Cogni, Inc.
COLLEGE BOARD SWRO
COLLIN CREEK CORPORATE CENTER ASSOC
COSTCO
Cowboy Chicken - Plano
Crawford Electric Supply Co. Inc
CROWN TROPHY
CURRICULUM ASSOCIATES INC
CURTIS MARTIN
CUSTER MCDERMOTT ANIMAL HOSPITAL
CUSTER ROAD METHODIST CHURCH
DALLAS ARBORETUM
Dan Lewis
DATAMATION
DEANAN GOURMET POPCORN
Delilah Ray
DELL MARKETING LP
DEMCO INC
DG'S PIZZA INC
DICKEY'S BARBECUE
DIDAX INC
Digital Press
DIGITAL SECURITY SOLUTIONS
DYNA-MIST CONSTRUCTION CO INC
EAI EDUCATION
EDUCATION SERVICE CENTER - REGION IV
Edwards Michelle
FASTENAL COMPANY
FASTSIGNS
FIRE SYSTEMS SPECIALIST
Date
Type of Payment
Check Amount
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
Paper Check
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$349.50
$179.14
$749.80
$389.43
$17,837.09
$82.83
$591.78
$79.40
$1,989.10
$64.04
$7,208.92
$626.13
$380.00
$1,653.00
$225.97
$1,285.00
$186.00
$300.00
$78.63
$1,665.00
$9,679.00
$13,650.00
$540.00
$6,432.00
$21.70
$252.05
$1,183.62
$105.00
$1,639.51
$62.00
$324.45
$150.00
$433.00
$660.00
$163.90
$480.00
$23.00
$1,112.81
$3,838.40
$968.34
$2,182.90
$460.89
$1,280.00
$5,560.00
$4,543.62
$347.65
$204.00
$140.00
$1,044.47
$378.00
$11,009.00
14
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
FLOWERS BAKING CO
FOLLETT LIBRARY RESOURCES
FULCRUM CONSULTING INC
GANDY INK SCREEN PRINTING
GENERAL BINDING CORP
GILBERT & LAWRENCE MUSIC
GoAnimate, Inc.
GOPHER SPORTS
GRAINGER
Green Bank N.A.
HANCOCK FABRICS
HAPPY CHEF INC
Hardie's Fruit & Vegetable Co.,
HERITAGE FARMSTEAD
Hildebrand Phyllis
HOBBY LOBBY STORES INC
Hoopla! Creations
HOUGHTON MIFFLIN HARCOURT - GENEVA IL
I FRATELLI
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICES
INSURICA
INSURICA
J & S EQUIPMENT CO
J A SEXAUER INC
J W PEPPER & SON INC
Jacquelyn K. Meziere
Jacquelyn K. Meziere
JERRY MEHMEN
Jordan Ross Peek
JOSH DAVIS
JOSTENS - CHICAGO
JUDY LONDON-YOUNG
Kaiser Ahmed
Katherine Shepard
KIMBERLY DESCHNER .
KINGS III OF AMERICA INC
KROGER
KWIK KAR ON LEGACY .
LABATT
Labatt - Replenishment
Labatt - WEBSITE ORDERING
LAKESHORE LEARNING MATERIALS
LAURALEA MOLINE .
LAURIE ORLOFF .
LAZEL
lead4ward, LLC
Leapin' Leotards
LEARNING FORWARD - TEXAS
LEUKEMIA AND LYMPHOMA SOCIETY
Lisa Beck
Date
Type of Payment
Check Amount
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
Paper Check
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$2,027.49
$10,896.61
$9,683.33
$187.00
$713.20
$71.10
$586.00
$90.50
$142.70
$1,161.00
$722.50
$463.65
$16,925.76
$267.50
$39.96
$427.61
$144.00
$1,199.00
$547.24
$671.22
$2,986.04
$50.00
$50.00
$480.00
$333.88
$802.56
$500.00
$2,200.00
$217.00
$300.00
$78.51
$6,301.80
$350.00
$20.00
$81.07
$280.00
$932.28
$473.60
$71.54
$3,161.89
$66.24
$204,405.79
$1,626.54
$200.00
$17.50
$359.80
$2,500.00
$3,948.72
$279.00
$570.12
$111.00
15
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
LISA FORTENBERRY .
Liu Lei
LONE STAR PERCUSSION CO
LOUIS & CO
LOVEJOY Track Booster Club
LOWE'S COMPANIES INC - CENTRAL PLANO
LUCKS MUSIC CO
LYNNE JACKSON .
M AND A TECHNOLOGY INC
MACKIN EDUCATIONAL RESOURCES
MAGIC MOMENTS
MAIL ROOM
Mansfield Oil
Marika N. Wynne
MARY AFTON FOX
Maryanne Visconti Pfeffer
MASTERPIECE TOURS
Mauricio, Amy
MCALISTER'S DELI-SPRC RESTAURANT
MCALISTER'S OF PLANO EAST/SPRC
RESTAURANT
MEGAN HOLDER
MENTORING MINDS
MINDWARE
MISTY MILLER .
MODEL ME KIDS
MUSIC & ARTS CENTER
MUSIC IN MOTION
Mutke Christopher
N2 LEARNING .
NASCO
NATIONAL CHEERLEADING ASSO
NATIONAL FIRE PROTECTION ASSO
INTERNATIONAL
NATIONAL FUTURE FARMERS OF AMERICA
ORGANIZATION
NATIONAL GUARANTEED VINYL
NICHOLAS SPURRIER .
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT - WEBSITE ORDERING
OFFICE MAX INC
ONE SOURCE INDUSTRIES
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
Pavecon Ltd
PEAK PERFORMANCE OPTIONS
PEARSON ASSESSMENT
PEBBLECREEK PROFESSIONAL BUILDING
PENDERS MUSIC CO
PEROT MUSEUM OF NATURE & SCIENCE
PEROT MUSEUM OF NATURE & SCIENCE
Date
Type of Payment
Check Amount
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
$150.00
$196.00
$529.87
$105.83
$300.00
$1,342.66
$33.40
$320.00
$75,187.01
$496.13
$7,000.00
$88.87
$88,377.38
$1,100.00
$1,200.00
$752.00
$332.50
$735.00
$61.99
$98.90
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
Paper Check
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Paper Check
$150.00
$1,083.28
$150.15
$70.00
$68.85
$11,659.00
$86.35
$196.00
$21,963.82
$30.77
$5,100.00
$895.00
03/08/2013
Paper Check
$528.00
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
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
$122.03
$150.00
$52.00
$18,724.31
$2,330.86
$709.86
$81.73
$657.61
$89,261.10
$728.00
$3,316.26
$821.10
$3,201.85
$80.00
$670.00
16
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
PEROT MUSEUM OF NATURE & SCIENCE
PEROT MUSEUM OF NATURE & SCIENCE
PEROT MUSEUM OF NATURE & SCIENCE
Pete Tolhuizen
PETER JODAL .
PHONAK HEARING SYSTEMS
PIPER WEATHERFORD CO
PLANO FLORIST
PLANO SENIOR HS ORCHESTRA BOOSTER
PLANO SYMPHONY ORCHESTRA
POGUE CONSTRUCTION
POSITIVE PROMOTIONS
PRECISION BUSINESS MACHINES
PRENTKE ROMICH CO
PRESBYTERIAN HOSPITAL OF PLANO
PRESIDENT'S EDUCATION AWARD PROGRAM
Print Management Partners - Reve
PROFORMANCE SYSTEMS .
PROLOGIC TECHNOLOGY SYSTEMS
PROSTAR
PYRAMID SCHOOL PRODUCTS
QEP INC
RBC MUSIC CO INC
REED WELLS BENSON & CO
REXEL
REYNOLDS MANUFACTURING CORP
RHYTHM BAND INSTRUMENTS
Ricoh USA, Inc
Riojas Ana
RISO INC
ROACH FEED & SEED INC
ROBERT BROOKE & ASSOC
RODENBAUGH'S
ROMEO MUSIC
RYAN'S DIVERSIFIED VENTURES .
SAFETY KLEEN CORP
SAFEWAY INC
SALTILLO CORP
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMUEL FRENCH INC
SAS SECURITY ALARM SERVICE
SCANTRON CORP
SCHNEIDER ELECTRIC
SCHOLASTIC ART
SCHOLASTIC BOOK FAIRS
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY (ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
Sea Life Grapevine Aquarium
Date
Type of Payment
Check Amount
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
Paper Check
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$80.00
$80.00
$80.00
$605.00
$320.00
$466.99
$131.00
$117.00
$180.00
$474.00
$292,948.00
$165.00
$834.28
$525.00
$157.50
$35.00
$500.66
$9,608.30
$95,750.00
$2,958.57
$467.76
$10,156.00
$47.00
$350.00
$471.90
$422.96
$91.91
$1.52
$194.39
$334.69
$683.98
$101.43
$172.50
$721.00
$5,805.00
$268.45
$149.69
$1,050.00
$2,177.15
$316.72
$504.93
$115.56
$1,356.00
$105.61
$3,266.00
$82.35
$1,059.40
$253.65
$1,171.34
$81.89
$156.00
17
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
SELF-ESTEEM SHOP
SHARY ANDERSON .
SHERWIN WILLIAMS CO
SIGNATURE TOWING INC
SIRCHIE FINGER PRINT LABS
SKILLSUSA TEXAS DISTRICT 5
SOMMER ASSOCIATES
SOUTHERN MAID DONUT
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN TIRE MART LLC
SOUTHWEST INTERNATIONAL TRUCKS
SUSAN HANLON .
SUSAN NELLES .
TAEA
TARGET
TAYLOR RENTAL CENTER
TEACHTOWN INC
TECH DEPOT
TEMPERATURE CONTROLS SYSTEMS
TEXAS ARCHIVES
TEXAS ASSO OF STUDENT COUNCILS
TEXAS DEPARTMENT OF PUBLIC SAFETY
TEXAS HEALTH PRESBYTERIAN
TEXAS SECRETARY OF STATE
Thing 4 Bling
Thomas W Pitts
THOMPSON'S QUICK PRINT INC
THREE-D FINISHING INC
TRANE U S INC - PARTS
UIL REGION 25 MUSIC
UNIFORMS INC
UNITED STATES POSTAL SERVICE
USA DATAFAX
VERIZON CONFERENCING
VST SERVICES & MAZON ASSOC INC
W TWO PLUS INC
WALMART COMMUNITY
Wang Roseline
Wendy Wang
WESTERN-BRW
WILLIAMSON MUSIC CO
WINSTON WATER COOLER LTD
WISDOM WORKS SCREENPRINTING
WOODARD BUILDERS SUPPLY CO
WRA ARCHITECTS INC
WYLIE ISD ATHLETIC DEPT
XEROX CORP
XEROX CORP
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
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$189.03
$200.00
$578.43
$377.03
$551.27
$275.00
$441.55
$93.91
$34,444.60
$1,753.84
$13,673.33
$250.00
$24.00
$1,260.00
$23.74
$417.64
$22,312.50
$1,892.10
$72.14
$53.72
$1,760.00
$1,153.00
$138.25
$21.00
$1,425.00
$183.75
$76.50
$150.00
$211.20
$19,420.00
$533.15
$252.00
$24.91
$82.93
$1,430.00
$541.00
$1,099.63
$242.71
$30.00
$41,160.00
$420.00
$1,606.42
$473.26
$436.50
$57,848.42
$200.00
$1,304.64
$3,265.63
JAMES BATES
03/11/2013
Paper Check
$178.25
18
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
3WIRE GROUP INC
A & W BEARINGS & SUPPLY CO
A1 PROMOTIONS
AATF NORTH TEXAS
ABLE COMMUNICATIONS
Abrego Rose
ACADEMIC SUPERSTORE
ADAM PERRY
AGR INSPECTION INC
ALLAN BURNS
ALLEN ISD
ALLIED WASTE SERVICES
ALLISON MCCANN
ALTEC INDUSTRIES INC
AMERICAN COUNCIL ON EDUCATION
AMERICAN EXPRESS
Amy Larson
ANDREW HAWKES
Andrew Nguyen & Jennifer Nguyen
ARAMARK CORP - DINING
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
Assoc TX Professional Educator
Assoc TX Professional Educator
Assoc TX Professional Educator
AT&T
ATMOS ENERGY
AUTO GLASS CENTER
Avery Atterstrom
BAER MAX ACKERMAN MD
Barbara Moore
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARSCO
BENNIE THORNHILL
BESTMARK INDUSTRIES
BILL MINNIX
BINTA NGALLA
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BORDEN
BOULDEN PUBLISHING
BRANDON JONES
BUCK'S WHEEL & EQUIPMENT CO
C & R SEATING INC
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CA State Disbursement
CADENCE MCSHANE CORP
CARENOW CORPORATE
Carlos Ramirez
Date
Type of Payment
Check Amount
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
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$703.63
$55.84
$491.00
$19.09
$19,509.45
$219.95
$410.75
$248.00
$728.00
$310.00
$250.00
$43,881.61
$310.00
$880.73
$1,046.50
$41,668.93
$200.00
$124.00
$50,000.00
$266.00
$902.00
$7,467.05
$85.08
$33.77
$654.37
$1,032.50
$20,997.15
$99.95
$10.87
$325.00
$50.00
$3,549.15
$462.78
$598.75
$139.50
$22.95
$186.00
$100.00
$66.49
$255.60
$18,807.75
$254.58
$372.00
$84.59
$5,780.57
$5,206.01
$1,554.30
$79.38
$2,735,360.00
$80.00
$65.00
19
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
CARQUEST
CARRIER SOUTH CENTRAL
CENGAGE LEARNING
CENTRAL ENGINEERING & SUPPLY
Chanley Mitchell
CHANNING BETE CO
CHOICE CONCRETE INC
Cirkiel and Associates
CITY OF DALLAS - WATER UTILITIES
CITY OF MURPHY - WATER DEPT
CITY OF PLANO ENVIRONMENTAL HEALTH
CITY OF PLANO UTILITIES
CITY OF RICHARDSON - WATER BILLS
Clements Leslie
COCA COLA BOTTLING CO
CODY ROBINSON
Colvin Mahnaz
COMMUNITY WASTE DISPOSAL
Copper Mountain Construction
CORNER BAKERY
CORNER BAKERY
COSTUMES BY DUSTY INC
CYBERSOURCE CORPORATION
D BRENNAN REILLY PC
Daigneault Phyllis
DAKTRONICS INC
DANIEL CATES
DAVID GIBBON
DAVID WADDELL
DECA INC
DELIA HERNANDEZ
DELL MARKETING LP
DEMCO INC
DEREK ELDRIDGE
DG'S PIZZA INC
DICK ROBERTSON
Digital Press
DRAMATISTS PLAY SERVICE INC
Dustin Dietz
DUSTIN DOUGLAS
DYNA-MIST CONSTRUCTION CO INC
EARL OWEN CO
ECS LEARNING SYSTEMS INC
EDUCATION SERVICE CENTER - REGION IV
Eleazar Ramirez
EMPLOYER'S INFOSOURCE
ENGINEERED AIR
Eric H Marye
Ervin Charles
FAIRWAY SUPPLY
FASTENAL COMPANY
Date
Type of Payment
Check Amount
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
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$201.33
$1,572.18
$642.50
$1,264.32
$64.44
$145.97
$5,113.75
$5,500.00
$4,954.21
$2,878.36
$780.00
$22,758.55
$938.46
$818.00
$188.88
$175.92
$112.43
$564.64
$197.24
$29.88
$103.24
$1,219.80
$29.00
$210.00
$187.09
$346.25
$310.00
$200.00
$232.50
$990.00
$1,054.00
$1,041.69
$93.55
$310.00
$549.00
$40.00
$600.00
$361.47
$325.00
$434.00
$63,236.36
$681.81
$370.67
$153.00
$1,900.00
$1,085.50
$2,082.65
$28.75
$610.20
$135.00
$90.87
20
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
FEDERAL EXPRESS CORP
FERNANDO ROBLEDO
FERRELLGAS
FINISHMASTER INC
FIRST UNITED METHODIST CHURCH
FLAGHOUSE
FLAGS AND POLES INTERNATIONAL
FLAHIVE OGDEN & LATSON
FLEXIBLE BENEFIT ADMINISTRATOR
FLOWERS BAKING CO
FLOYD WOODS
FOLLETT LIBRARY RESOURCES
FRED GARCIA
FUN & FUNCTION
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
Garland Camera & Repair
GARLAND ISD ATHLETICS
GARY ROLLINS
GARY TOLLE
GCA SERVICES GROUP
GCS SERVICE INC
Genworth Life Insurance Co
GERALD LAMAR WILLIAMS
GERARD KLAHR
GONZALO CARVALLO
GOPHER SPORTS
GRAINGER
GREATER DALLAS PRESS
GTM SPORTSWEAR
Haeryun Lee Kim
HANCOCK FABRICS
Hardie's Fruit & Vegetable Co.,
Henry Vo
HERVE BRECHATEAU
Hill Kim
HOBART SERVICE
HOBBY LOBBY STORES INC
Hootsell Suzanne
Hurtado Joachin Maria
HYDROTEX
IL State Disbursement Unit
INDEPENDENT HARDWARE INC
ING - Aetna 457
INGRAM LIBRARY SERVICES
J W PEPPER & SON INC
James Rapton
JAMES ROGERS
JAMIE GERHARDT
JASON EVANS
JASON'S DELI - PARKER RD-PLANO
Date
Type of Payment
Check Amount
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
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$38.98
$124.00
$2,073.58
$488.45
$3,500.00
$77.43
$1,141.92
$50.00
$3,547.50
$1,644.43
$73.87
$7,406.90
$124.00
$28.94
$183.75
$185.00
$378.00
$236.82
$70.00
$98.00
$8,496.96
$4,283.01
$46.10
$50.00
$899.00
$185.00
$197.00
$349.02
$566.00
$990.00
$262.50
$8.38
$6,220.03
$40.00
$100.00
$50.00
$808.04
$73.46
$233.72
$91.24
$198.06
$18.00
$990.82
$3,750.00
$758.80
$25.99
$64.44
$100.00
$186.00
$124.00
$36.00
21
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
JEFF GRAHAM
JESSE MCNEIL III
Jhonny Francois
JIM CARLSEN
JOE MCCLELLAND
JOHN DEERE LANDSCAPES, INC
JOHN NEITSCH
John Thomson
JOHNNY PEREZ
JOHNSON SUPPLY CO
Jose Macias
JULIE PETERSON
KATIE OSTROM
KEITH GRIFFIN .
KEN MIZUNO
KENNETH BURRS
KEVIN LONG .
KEVIN WINGO .
KIMM AVILA
Kleen Air Filter Service & Sales
KRIS RIEBSCHLAGER .
KRIS TYLER .
KROGER
LABATT
Labatt - WEBSITE ORDERING
LEUKEMIA AND LYMPHOMA SOCIETY
Lev Daneman
LINED RIGHT ATHLETIC FIELD MARKING.
LIONS TENNIS ASSOC
LOWE'S COMPANIES INC - CENTRAL PLANO
Luke Thorne
M AND A TECHNOLOGY INC
MANTEK
MARK ELKINS .
MATTHEW DODSON .
Matthew Eadler
MCALISTER'S DELI-SPRC RESTAURANT
MCALISTER'S OF PLANO EAST/SPRC
RESTAURANT
MCKINNEY PIPE & STEEL
MENTORING MINDS
Metro Ent PA
MICHAEL HENDERSON .
MICHAEL PARKER .
MICHAEL RUMFIELD .
MICHAEL SCROGGINS .
Michael Stoddard
MIGUEL GONZALEZ
MIKE HOAGLAND .
MOBILE MINI INC
MUSIC & ARTS CENTER
Date
Type of Payment
Check Amount
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
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$713.00
$115.00
$85.00
$315.00
$341.00
$369.00
$186.00
$1,000.00
$165.00
$2,322.35
$115.00
$270.00
$200.00
$558.00
$100.00
$310.00
$475.00
$248.00
$100.00
$8,116.68
$124.00
$248.00
$127.89
$565.94
$51,530.96
$1,828.95
$61.25
$1,050.00
$200.00
$46.91
$100.00
$155,356.31
$1,610.42
$403.00
$115.00
$62.00
$134.49
$118.99
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
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$130.00
$707.14
$176.79
$124.00
$175.92
$248.00
$186.00
$108.00
$100.00
$115.00
$111.58
$199.00
22
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
NASCO
Negar Rahatabad
OFFICE DEPOT - WEBSITE ORDERING
OLEN WILLIAMS INC
OLEN WILLIAMS INC
OLMSTEAD KIRK PAPER CO
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
OVERHEAD DOOR CO INC
PANERA BREAD
PASCO BROKERAGE INC
PATRICK DOYLE .
Paula Nichelson
PBK ARCHITECTS
PERKINS + WILL
PETER LUCARELLI .
Physician Choice Laboratory
PIPER WEATHERFORD CO
PISD Educational Foundation
Plano Music Studio
PLANO SENIOR HS ORCHESTRA BOOSTER
PLANT PLACE
PROSTAR
PSYCHOLOGICAL ASSESS RESOURCES
Pule Alma
QEP INC
QUALITY AUDIO VISUAL INC
REED WELLS BENSON & CO
REEDER DISTRIBUTORS INC
Reid Apple
Review Med L.P.
REXEL
RICHARD CASS .
RICHARD WEND .
RICHARDSON ISD ATHLETIC DEPT
RICK ARMOR .
Ridge Medical Products LLC
RLK ENGINEERING
ROBERT SKINNER .
ROBERT WILLIAMS .
ROGER STEINMAN .
ROY KIMBERLIN .
Ryan Johnson
RYAN MCDANIEL .
SAFEWAY INC
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SANDERS, O'HANLON & MOTLEY .
Sandey Carlsen
SCHOOL HEALTH CORP
SCHOOL NURSE SUPPLY INC
Date
Type of Payment
Check Amount
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
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$36.84
$18.00
$18,706.51
$890.00
$125.00
$966.40
$1,297.49
$252.00
$135.00
$135.93
$3,495.00
$100.00
$86.15
$87,401.88
$179,914.66
$40.00
$616.61
$155.10
$95.00
$140.00
$80.00
$125.57
$448.10
$339.12
$141.77
$458.61
$499.78
$1,161.00
$433.60
$85.00
$4,920.00
$243.81
$387.50
$108.00
$133.10
$620.00
$667.34
$250.00
$310.00
$150.00
$310.00
$100.00
$170.00
$175.92
$297.22
$796.06
$237.23
$48.75
$50.00
$367.73
$141.26
23
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
SCHOOL SPECIALTY (ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
Senders Herman
Shaffer Mary
SHARY ANDERSON .
SHERWIN WILLIAMS CO
SHW GROUP LLP
SIGNATURE TOWING INC
Skyler Moore
SLOCUM PRINTING INC
SOLUTION TREE
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN TIRE MART LLC
SOUTHWASTE DISPOSAL
SOUTHWEST INTERNATIONAL TRUCKS
SPEC BUILDING MATERIALS
Spenser Kerr
SPORT SUPPLY GROUP (US GAMES)
SPORT SUPPLY GROUP INC (BSN)
SPRINT-NEXTEL
Sricharan Asuri
Standing Chapter 13 Trustee, Janna Countryman
STEVE MCCOWN .
STEVENS LEARNING SYSTEMS INC
Subramaniam Yogananthan
TARGET
TEACHER DIRECT
TEACHER'S DISCOVERY
TEMPERATURE CONTROLS SYSTEMS
TERRELL UMPIRES ASSOCIATION
TERRY HIGGS .
TEXAS AIRSYSTEMS LLC
TEXAS ASSOC OF SCHOOL BOARDS
MANAGEMENT FUND
TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
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$2,155.09
$259.94
$106.23
$467.44
$200.00
$636.21
$7,587.31
$263.45
$34.61
$782.50
$281.50
$24,489.00
$1,818.00
$49.50
$20,895.50
$54.30
$124.00
$313.61
$9,640.77
$3,134.81
$147.66
$202.50
$98.00
$1,715.70
$252.79
$52.64
$59.28
$41.15
$1,183.06
$1,225.00
$108.00
$1,125.84
$837.96
03/15/2013
Paper Check
$150.00
TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS
03/15/2013
Paper Check
$4,000.00
TEXAS ASSOC OF SCHOOL PERSONNEL
ADMINISTRATORS
TEXAS ASSOC OF SECONDARY SCHOOL
PRINCIPALS
TEXAS CHRISTIAN UNIVERSITY
TEXAS DECA
TEXAS EDUCATION AGENCY
TEXAS HEALTH B HOGAN SPORT MEDICINE
TEXAS SECRETARY OF STATE
TEXAS STATE BOARD OF PLUMBERS
TRANE U S INC - PARTS
Trevor Anthony
TSTA
03/15/2013
Paper Check
$750.00
03/15/2013
Paper Check
$820.00
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
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$425.00
$4,836.00
$420.00
$240.00
$21.00
$246.00
$765.51
$73.87
$22.17
24
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
TSTA
U S TOY CO-CONSTRUCTIVE
UIL REGION 25 MUSIC
UNITED PARCEL SERVICE
United Toxicology LLC
United Way
UNIVERSAL MELODY SERVICES
UNIVERSITY OF TEXAS AT EL PASO - CAREERS
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
$22.17
$448.43
$10,350.00
$83.47
$273.25
$5.00
$49.00
$225.00
US Treasury
USA MOBILITY WIRELESS INC
VERIZON BUSINESS (VOIP)
VERIZON SOUTHWEST
VIDEOTEX SYSTEMS INC
Vistar Corporation
WALMART COMMUNITY
Wang Roseline
WAYNE CHAPPELL .
WHALEY FOOD SERVICE REPAIRS
WILLIAM BRIEDWELL .
WILLIAM HINEY .
WILLIAM JOHNSON .
WILLIAM ROLLINS .
WILLIAM V MACGILL & CO
Williams Benita
Williams Carrie
WURTH USA INC
WYLIE ISD ATHLETIC DEPT
XEROX CORP
XEROX CORP/CAPITAL
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
03/15/2013
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$150.00
$529.15
$15,582.46
$1,516.30
$36,802.20
$410.96
$889.12
$174.37
$108.00
$237.41
$150.00
$186.00
$310.00
$248.00
$73.00
$467.44
$573.00
$795.69
$170.79
$1,963.14
$4,789.31
INSTITUTE FOR BRAIN POTENTIAL.
03/18/2013
Paper Check
$79.00
3WIRE GROUP INC
A & A ACTIVE BACKFLOW
ADVANTAGE WATER SYSTEMS
ALLEN KLARK
AMERICAN EXPRESS
AMERICAN EXPRESS
ANTHONY CHESHIER
ANTHONY JONES
APPLETREE FLOWERS & GIFTS
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
ARTHUR PRIVETT
AT&T MOBILITY
ATMOS ENERGY
BAREFOOT ATHLETICS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
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$86.07
$210.00
$120.00
$124.00
$15,756.26
$146.59
$248.00
$124.00
$137.99
$6,192.00
$393.39
$682.00
$154.92
$36,931.27
$389.60
$803.79
$91.03
$211.94
25
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Benjamin Budish
BH Enterprises
Billy Henricks
BLICK ART MATERIALS
BORDEN
BOULDEN PUBLISHING
BRITTANY CLAYPOOL
Bryan Patten
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
C & W ELECTRIC
Canon Solutions America, Inc
Carla Mueller
CARRIER CORP
CARY PHILLEY
CENTRAL APPRAISAL DISTRICT OF COLLIN
COUNTY
CENTRAL ENGINEERING & SUPPLY
CHAD HUMPHREY
CHRISTOPHER BIANEZ
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
CONTINENTAL BATTERY CO
CORNER BAKERY
CROWN TROPHY
CYNTHIA MCCRARY .
Cynthia Schwarz
DELIA HERNANDEZ
DELL MARKETING LP
DELTA DENTAL INSURANCE CO
DELTA EDUCATION
Derek J Wright
DERRICK ROBINSON
DEVIN DUSEK
DG'S PIZZA INC
DIDAX INC
DIGITAL SECURITY SOLUTIONS
DISBURSEMENT REVIEW LLC
DOUGLAS PADS & SPORTS
DRAMATISTS PLAY SERVICE INC
DUSTIN DOUGLAS
EBIX INC
EDDIE GREEN
ELLISON EDUCATIONAL EQUIPMENT
ENGINEERED AIR BALANCE
ERIC SEED
FIRE SYSTEMS SPECIALIST
FLAGS AND POLES INTERNATIONAL
FLOWERS BAKING CO
Date
Type of Payment
Check Amount
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
$245.00
$1,556.00
$372.00
$305.38
$2,420.81
$77.85
$150.00
$372.00
$978.10
$150.00
$466.75
$537.24
$140.00
$1,195.00
$62.00
$760,501.80
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
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$848.00
$108.50
$868.00
$2,976.36
$840.00
$630.00
$36,816.34
$944.25
$258.50
$144.64
$700.00
$445.26
$558.00
$492.74
$182,180.29
$9.48
$500.00
$248.00
$150.00
$286.25
$55.93
$5,560.00
$107.24
$3,786.00
$150.00
$651.00
$36.00
$125.00
$159.00
$13,180.00
$124.00
$5,686.60
$406.56
$559.65
26
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
FREEMAN CO
GALLION WINDOW SPECIALTIES
GCA SERVICES GROUP
GENERAL BINDING CORP
GERARD KLAHR
GILBERT & LAWRENCE MUSIC
GINGER COLLIER
GOPHER SPORTS
GRAINGER
HANCOCK FABRICS
Hardie's Fruit & Vegetable Co.,
HEINEMANN
HORIZON HEALTH EAP
HOUCHEN BINDERY
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICES
J A SEXAUER INC
J W PEPPER & SON INC
JAMES BATES
JAMES BOWIE
JASON'S DELI - PARKER RD-PLANO
JEFF GRAHAM
JOE DIXON
JOE MCCLELLAND
JOSEPH WOLF
JR ENGRAVING
KANVIN RAVIN
Kayla Grizzard
Kleen Air Filter Service & Sales
KWIK KAR ON LEGACY .
Labatt - WEBSITE ORDERING
LAKESHORE LEARNING MATERIALS
LETICIA MORELAND LMSW-ACP .
LINED RIGHT ATHLETIC FIELD MARKING.
LISA DALTON .
LOWE'S COMPANIES INC - CENTRAL PLANO
M AND A TECHNOLOGY INC
Marcus Halpin
MARION NEALE .
Mark Rainwater
MCALISTER'S DELI-SPRC RESTAURANT
MICHAEL FICHTL .
MICHAEL HENDERSON .
MorphoTrust USA
Musictime, Inc.
NATIONAL GUARANTEED VINYL
NATIONAL SCHOOL BOARD ASSO
NORCOSTCO INC
NORTH TEXAS ORIENTEERING ASSOC
OCE
OFFICE DEPOT - WEBSITE ORDERING
Date
Type of Payment
Check Amount
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
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$1,640.00
$635.00
$8,548.80
$145.20
$1,891.00
$16.20
$150.00
$2,751.90
$7,110.89
$20.11
$1,610.27
$204.60
$9,338.43
$295.00
$221.04
$315.89
$116.52
$577.40
$930.00
$124.00
$324.33
$930.00
$125.00
$139.50
$62.00
$771.55
$310.00
$255.00
$3,988.92
$71.54
$13,651.06
$654.29
$765.00
$207.50
$150.00
$333.58
$16,570.00
$186.00
$263.50
$248.00
$163.98
$558.00
$62.00
$1,613.30
$100.38
$259.29
$9,575.00
$5,475.00
$158.00
$312.71
$2,008.70
27
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
OFFICE MAX INC
OLMSTEAD KIRK PAPER CO
O'REILLY AUTO PARTS
PARCHMENT CREDENTIALS UNLEASHED
Parry Kathy
PASCO BROKERAGE INC
PENDERS MUSIC CO
PERIPOLE INC
PHILIP RICH .
PIECES OF LEARNING
PIPER WEATHERFORD CO
PLANO SHEET METAL
PROFORMANCE SYSTEMS .
PROSTAR
PROSTAR
REALLY GOOD STUFF INC
REEDER DISTRIBUTORS INC
RELIANT ENERGY SOLUTIONS
RICHARDSON SAW AND LAWN MOWER CO
RICK ARMOR .
RICK MILLS .
ROADRUNNER TRAFFIC SUPPLY INC
Rosanne Zeppieri
SAFETY KLEEN CORP
SAFEWAY INC
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAPA EXTRUSIONS INC
SCHNEIDER ELECTRIC
SCHOLASTIC BOOK FAIRS
SCHOOL SPECIALTY (ONLINE)
SEAN CARTER .
SHELBY KERVIN .
SHERWIN WILLIAMS CO
SOUTHERN TIRE MART LLC
Southern University
SOUTHWEST INTERNATIONAL TRUCKS
SPORT SUPPLY GROUP INC (BSN)
SPRINGHILL RETREAT
Standing Chapter 13 Trustee, Janna Countryman
STAR COMMUNITY NEWSPAPERS
STEPHEN SMART .
STUDIO MOVIE GRILL
SUN LIFE FINANCIAL
TECH DEPOT
Terenas Brenda
TEXAN GROUP
TEXAS COUNCIL ON ECONOMIC EDUCATION
TRANE U S INC - PARTS
TRINITY CERAMIC SUPPLY INC
UNITED HEALTH SUPPLIES
Date
Type of Payment
Check Amount
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
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$672.20
$22,047.29
$173.24
$21,000.00
$312.10
$328.80
$166.52
$203.78
$248.00
$68.20
$163.40
$190.00
$3,780.00
$157.90
$490.01
$77.89
$1,463.63
$980,221.59
$978.26
$620.00
$62.00
$654.45
$1,384.00
$702.53
$165.10
$1,235.65
$147.82
$859.70
$51,480.00
$3,341.07
$440.65
$372.00
$139.50
$266.49
$404.00
$110.00
$2,152.00
$1,138.25
$75.00
$522.00
$88.20
$1,333.00
$3,492.00
$39,393.55
$653.92
$6,612.00
$575.00
$80.00
$346.90
$150.00
$138.00
28
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
UNUMPROVIDENT
UPSTART
US Spirit
VIRCO INC
VISION SERVICE PLAN
WALMART COMMUNITY
WARREN MCNURLEN .
WELLS FARGO FINANCIAL LEASING
West Music Company
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
WINSTON WATER COOLER LTD
WISDOM WORKS SCREENPRINTING
XEROX CORP
XEROX CORP
XEROX CORP/CAPITAL
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
03/19/2013
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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
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Paper Check
$75,491.94
$138.46
$2,782.00
$51,459.22
$49,082.19
$456.96
$496.00
$118.00
$125.90
$2,400.00
$390.00
$657.00
$455.00
$24.84
$57.14
$5,258.96
MCKINNEY ISD ATHLETIC DEPT
COLLIN COUNTY CHILD ADVOCACY CENTER
Delavergne Kathleen
Hughes Michael
LSU Athletic Department
Stephens Michael
03/21/2013
03/21/2013
03/21/2013
03/21/2013
03/21/2013
03/21/2013
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Vendor Paper Check
$2,464.00
$384.54
$140.00
$240.00
$450.00
$72.69
COLLIN COUNTY BAR ASSOCIATION
3WIRE GROUP INC
A BETTER ANSWER
A R B & J ATTORNEYS AT LAW PC.
A+ Texas Teachers
AAI TROPHY & AWARDS
ABLENET INC
ACT Houston
AHS-Medrec, Inc.
Ahtaram Khan MD
AIR CONDITIONING INNOVATIVE SOLUTIONS
Alice Whitten Chapter 13 Trustee
Allen Sports & Spinecare
Alma Benavides
AMERICAN COMMUNICATIONS LLC
AMERICAN EXPRESS
AMERICAN MATHEMATICS COMPETITI
AMERICAN PAIN-WELLNESS
AMY LUTES
AMY NEELY
ANDREA BRUBAKER
Anthony Giese
APPLETREE FLOWERS & GIFTS
ARBOR SCIENTIFIC
ARTA TRAVEL
ARTISTIC TEXTILE
ARYN MITCHELL
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
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$776.00
$174.06
$255.65
$65,907.35
$7,339.50
$138.60
$281.00
$1,600.00
$2,535.00
$272.68
$7,827.00
$1,953.00
$563.74
$250.00
$525.00
$13,221.47
$25.00
$575.09
$200.00
$100.00
$75.00
$137.57
$191.00
$207.89
$40,273.69
$76.60
$90.00
29
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
ASEL ART SUPPLY INC-DALLAS
ASLTA CONFERENCE
Assoc TX Professional Educator
AT&T
AT&T MOBILITY
Audrey Stein Goldings MD
Austin Chappell
AUSTIN SHOCKLEY
AUTOMATED BUSINESS SYSTEMS
AUTOMATIC DOOR SOLUTIONS LLC
Aztec Promotional
BAREFOOT ATHLETICS
BARNES & NOBLE
BARNES & NOBLE INC
BARNES & NOBLE INC
BATTERIES PLUS #146
BESTMARK INDUSTRIES
BILL CODY'S PARTY TIME PROD
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BLUE STAR IMAGING LP
BOOKSOURCE
BORDEN
BPI TEMPORARIES
Brady Long
Brandi Evans
Brandon Mond
BRIAN MURRAY
BRIGGS EQUIPMENT
BUCK'S WHEEL & EQUIPMENT CO
BUS PROS
CA State Disbursement
Camenae Group
Canon Solutions America, Inc
Carahsoft Technology Corp
CARENOW CORPORATE
CAROLINA BIOLOGICAL SUPPLY
CARQUEST
CARRIER SOUTH CENTRAL
CHAMPION'S CHOICE INC
CHEM CHECK INC
Chiropractic Healthcenter of GP
CHOICE CONCRETE INC
CHRIS BROWN (OFFICIAL)
CITY OF PLANO
CITY OF PLANO - GRD-LIASON-911
CKC CONSULTING
CLAIR PHYSICAL THERAPY
Clark James
Clements Leslie
Date
Type of Payment
Check Amount
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
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$188.75
$52.00
$27,918.36
$5,080.02
$2,244.12
$800.00
$550.00
$175.00
$2,395.00
$250.00
$674.05
$1,547.00
$99.09
$22.89
$48.78
$142.94
$9.90
$500.00
$353.26
$531.03
$266.05
$721.11
$79.46
$18,659.88
$3,648.96
$67.77
$500.00
$225.00
$200.00
$4,648.00
$272.86
$1,136.68
$700.00
$175.00
$850.87
$59,356.00
$8,404.75
$131.70
$344.78
$343.54
$1,577.95
$226.00
$1,147.16
$3,030.00
$108.00
$48,098.00
$977.94
$5,580.00
$831.15
$308.00
$818.00
30
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Clyde McGuire
COCA COLA BOTTLING CO
COLLEGE BOARD SAT PROGRAM
Colvin Mahnaz
CONJUGATE HEALTH PROFESSIONAL.
CONTINENTAL BATTERY CO
CONTINENTAL MATHEMATICS
COSTCO
COSTUMES BY DUSTY INC
Covenant Hand Therapy PC
CSPH dba Domino's Pizza
Daigneault Phyllis
Dallas Hand Center
David Simpson
DCS INFORMATION SYSTEMS
DECA INC
DEI ROSSI CORP
DELL MARKETING LP
DENNIS SMITH
Department of Social Services
DFW 501 A CORP-UNIPATH
DG'S PIZZA INC
DIGITAL SECURITY SOLUTIONS
DIMITRIOS ICOSSIPENTARHOS
DISCOUNT SCHOOL SUPPLY
DOUBLE TAKE DESIGNS
DR SOLOMAN CHAIM
DRAMATISTS PLAY SERVICE INC
DYLAN CAVANAUGH
DYNA-MIST CONSTRUCTION CO INC
EAI EDUCATION
EBS HEALTHCARE
ECAP, Ltd.
Education Service Center - Region X
EDUCATION SERVICE CENTER - REGION XII
EDUCATIONAL PRODUCTS INC
EDWARD DELEON
Elite Healthcare Garland
EMCARE RSN EMERGENCY PHYSICIANS
EMPOWERING WRITERS LLC
ENTERTAINMENT PUBLICATIONS INC
ERIC GREEN
Ervin Charles
ETA HAND2MIND
EXPLORELEARNING
EXPRESS INDUSTRIES CORP
F ALAN BARBER MD
FAMILY PRACTICE ASSOC
FASTENAL COMPANY
FASTSIGNS
Date
Type of Payment
Check Amount
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
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$200.00
$171.20
$1,055.00
$787.00
$94.71
$210.00
$44.00
$110.00
$6,106.00
$504.00
$122.70
$249.46
$57.67
$170.36
$181.25
$85.00
$299.00
$2,619.84
$108.00
$595.17
$13.17
$999.23
$1,794.27
$75.00
$458.12
$260.00
$82.16
$258.23
$900.00
$850.00
$268.25
$6,005.00
$330.00
$2,925.00
$160.00
$308.00
$372.00
$761.80
$102.91
$270.00
$878.00
$115.00
$610.20
$278.55
$2,995.00
$5,283.60
$1,469.37
$221.63
$403.66
$197.00
31
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
FBO ONE SOURCE STAFFING CORP DBA
STAFFING LOGISTICS
FIRE SYSTEMS SPECIALIST
FIRST CHOICE EMERGENCY ROOM
FITNESS FINDERS
FLAGHOUSE
FLAHIVE OGDEN & LATSON
FLINN SCIENTIFIC CO
FLOWERS BAKING CO
FOLLETT EDUCATIONAL
FRISCO PHYSICAL THERAPY
GAILYN HEFTY
GALLION WINDOW SPECIALTIES
GANDY INK SCREEN PRINTING
GARRATT-CALLAHAN CO
GARY ROLLINS
GCA SERVICES GROUP
GCS SERVICE INC
GE Capital c/o Ricoh USA Program
GENERAL BINDING CORP
General Revenue Corporation
Genworth Life Insurance Co
GF EDUCATORS INC
GOING MY WAY
GRAINGER
Gray Madison
Great Lakes Higher Ed Guaranty Corp
GREATER DALLAS PRESS
HAGAR RESTAURANT SERVICE LLC
HALDEMAN-HOMME/ANDERSON LADD INC
HANCOCK FABRICS
Hardie's Fruit & Vegetable Co.,
HARVARD EDUC LETTER
HEALTH OCCUPATIONS STUDENTS OF AMERICA
03/22/2013
Paper Check
$6,409.84
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
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$3,310.00
$1,028.22
$149.74
$57.25
$387.96
$250.47
$1,755.06
$1,526.05
$1,064.60
$600.00
$330.00
$2,482.50
$8,594.65
$70.00
$117,582.21
$521.22
$44.83
$846.62
$483.07
$5,462.54
$428.29
$558.00
$4,555.43
$12.00
$456.11
$1,096.00
$285.00
$1,000.00
$245.72
$8,469.80
$68.25
$2,950.00
HEALTH OCCUPATIONS STUDENTS OF AMERICA
INC
HEINEMANN PROFESSIONAL DEVELOPMENT
HIGH TOUCH HIGH TECH
HOBART SERVICE
HOME DEPOT
Hootsell Suzanne
HOUGHTON MIFFLIN HARCOURT - GENEVA IL
Hurtado Joachin Maria
IL State Disbursement Unit
Image Market
INDUSTRIAL HYGIENE AND SAFETY TECH INC
ING - Aetna 457
ING Loan Payment VF2474
INGRAM LIBRARY SERVICES
INJURED WORKERS PHARMACY LLC .
03/22/2013
Paper Check
$20.00
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
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Paper Check
Paper Check
Paper Check
$509.04
$840.00
$53.73
$167.99
$818.00
$2,465.10
$212.89
$550.77
$1,769.78
$250.00
$25,725.63
$2,050.96
$998.88
$526.67
32
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
INNOVATIVE EMERGENCY MEDICINE.
INSTRUCTURE
INSURICA
INTERNATIONAL BACCALAUREATE-NA
J CANNADY & ASSOCIATES
J W PEPPER & SON INC
JACKIE SHULTS
James Casey
James Lusk
James Rapton
James W. Holtz
JANIS ROGERS & ASSOC
JASON'S DELI - CENTRAL PLANO
JASON'S DELI - PARKER RD-PLANO
JC GRAPHICS
JEFF WILLIS
Jeffrey Garner
Jeffrey Hodges
JENNY DENIS
Jeremy Kemp
JERRY MEHMEN
JESUIT COLLEGE PREP
John Posey
JOLETTE WINE
JORDYN TEETER
Joshua Estes
JOSTENS - CHICAGO
JOSTENS INC - WINSTOM SALEM NC
JR ENGRAVING
JTJ REHAB
JUDY LONDON-YOUNG
JUNIOR STATE OF AMERICA
KAPLAN EARLY LEARNING CO
Kelle O'Neal
KENNETH DAUBER MD
KWIK KAR ON LEGACY .
L & W ORTHOPAEDIC ASSOC .
Labatt - Replenishment
Labatt - WEBSITE ORDERING
LAKESHORE LEARNING MATERIALS
Larry Roseborough
LAURA DAVIS .
LEARNING RESOURCES CO
Littler Mendelson P.C.
LOUIS & CO
LOWE'S COMPANIES INC - CENTRAL PLANO
M AND A TECHNOLOGY INC
MACKIN EDUCATIONAL RESOURCES
Malgeri Renee
MANDE YOUNG .
Marcus Halpin
Date
Type of Payment
Check Amount
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
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$94.71
$9,400.00
$50.00
$851.00
$132.50
$1,177.40
$130.50
$22.80
$113.33
$66.10
$2,100.00
$748.50
$451.11
$120.87
$1,126.90
$186.00
$285.00
$115.55
$75.00
$66.66
$1,503.50
$135.00
$216.00
$200.00
$400.00
$115.55
$732.24
$25.07
$1,272.61
$180.00
$200.00
$980.00
$428.36
$200.00
$831.49
$141.07
$268.80
$128.46
$74,636.23
$1,087.34
$109.44
$100.00
$180.90
$15,107.16
$109.75
$267.59
$7,764.41
$763.97
$849.18
$150.00
$186.00
33
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Marcus Mack
Mark Custom Recording Service
MASTERPIECE TOURS
MASTERPIECE TOURS
Matrix Healthcare Services Inc.
Matrix Pharmacy LLC
MATRIX REHABILITATION-TEX INC.
May Jimmy
MCALISTER'S OF PLANO EAST/SPRC
RESTAURANT
MCGRAW HILL CO
MEDICAL CENTER OF PLANO .
Melodianne Mallow
MENTORING MINDS
METRO FLEET COLLISION REPAIR
MICHAEL DONAHOO .
MICHAEL FRIEDMAN
Michkel Cain
MID-AMERICA UNIFORM COMPANY
MIKE JUDKINS .
MISI Associates PLLC
MOORE MEDICAL CORP
NASCO
NATIONAL ASSO OF SECONDARY SCHOOL
PRINCIPALS
NATIONAL FORENSIC LEAGUE
National Head Start Association
ND State Disbursement
NEFTOLI GUZMAN .
NENA BRUTON .
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
OLEN WILLIAMS INC
OLMSTEAD KIRK PAPER CO
ONE SAFE PLACE MEDIA CORP
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
ORTHOPAEDIC TRAUMA SPECIALISTS.
ORTHOTEXAS PHYSICIANS & SURGEONS .
OVERHEAD DOOR CO INC
PANERA BREAD
Parry Kathy
PASCO SCIENTIFIC
PAUL FARMER .
Paul Malcom
Date
Type of Payment
Check Amount
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
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Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
$233.69
$1,240.00
$12,228.76
$4,826.81
$4,824.38
$88.32
$450.84
$818.00
$154.15
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
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Paper Check
$498.90
$4,222.09
$125.00
$158.40
$1,072.53
$248.00
$225.11
$176.10
$320.20
$71.65
$960.48
$30.95
$341.09
$250.00
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
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Paper Check
$45.00
$475.00
$500.00
$115.00
$770.00
$496.81
$1,059.22
$52.00
$22,808.98
$245.00
$352.73
$450.00
$522.69
$350.00
$4,001.80
$385.00
$4.67
$59.99
$1,881.74
$4,701.70
$2,218.50
$303.41
$273.14
$141.00
$71.65
$372.00
34
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Paula Nichelson
PAULETTE RAINEY .
PEAK PERFORMANCE OPTIONS
PENDERS MUSIC CO
PERIPOLE INC
PHOENIX RESOURCE GROUP .
PIKES PEAK OF DALLAS
PINNACLE ANESTHESIA CONSULTANTS
PISD Educational Foundation
PITNEY BOWES
PLANO FLORIST
PLANO ROTARY
PRO PRESENTERS LLC .
ProCare Therapy, Inc
PROFORMANCE SYSTEMS .
PROSTAR
Pule Alma
PURSUIT OF EXCELLENCE INC
QEP INC
Quality Act
Radhakrishnan Srividya
RANDAL L TROOP MD .
RAPTOR TECHNOLOGIES
REALLY GOOD STUFF INC
REGIONAL PLASTIC SURGERY .
REHABILITATIVE MEDICINE ASSO .
Results Staffing, Inc./Wells Fargo
Review Med L.P.
REYNOLDS MANUFACTURING CORP
RICHARD GLENN .
RICHARD WEND .
RIDDELL INC
ROCHELLE RODRIGUEZ CLOTHING
ROHUN ATI .
Ronald Ritchie DC PC
ROSE FOOD SERVICE .
ROY KIMBERLIN .
RT SPECIALTY PRINTING & PROMOTIONS
RYAN'S DIVERSIFIED VENTURES .
SAFEWAY INC
SALA PRINTING
Sam K Gupta, Attorney at Law
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SCHNEIDER ELECTRIC
SCHOOL SPECIALTY (ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
Senders Herman
Shaffer Mary
SHARY ANDERSON .
SHW GROUP LLP
Date
Type of Payment
Check Amount
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
Paper Check
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$88.75
$100.00
$1,272.00
$2,108.64
$825.49
$7,110.00
$114.00
$1,310.55
$16,551.98
$180.00
$105.00
$605.00
$280.28
$5,200.00
$800.00
$1,330.34
$198.48
$3,843.00
$83.45
$700.00
$18.25
$15.00
$9,048.00
$48.94
$774.90
$125.00
$1,039.08
$1,790.00
$2,743.67
$620.00
$63.00
$2,416.89
$57.95
$300.00
$942.27
$2,394.00
$50.00
$135.00
$4,635.00
$698.52
$209.50
$28.75
$1,450.61
$1,136.75
$24,775.50
$1,398.23
$95.58
$247.88
$818.00
$200.00
$154,811.72
35
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
SIGNATURE TOWING INC
SLOCUM PRINTING INC
SMU MEADOWS SCHOOL OF ART
SOMMER ASSOCIATES
Soto Carolina
SOUTHERN KEY SYSTEMS
SOUTHERN MAID DONUT
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN TIRE MART LLC
SOUTHFORK RANCH
SOUTHWEST INTERNATIONAL TRUCKS
Sovereign Evaluation Group
SPEED STACKS INC
Sportscare & Rehabilitation
SPRINGHILL RETREAT
Standing Chapter 13 Trustee, Janna Countryman
Stephanie Garrick
STEVEN MICHELSEN D O
STEVENS LEARNING SYSTEMS INC
STONERIVER PHARMACY SOLUTIONS.
STUDIO MOVIE GRILL
Subramaniam Yogananthan
Sunbelt Staffing, LLC
SUPPLEMENTAL HEALTH CARE .
Tams-Witmark Music Library Inc.
TARGET
TASSP
TEAM SPIRIT SALES
TEAMVIEWER GmbH
TECH DEPOT
TEMPERATURE CONTROLS SYSTEMS
TEPSA
Terenas Brenda
TEXAN GROUP
Texas AFT-PEG
TEXAS AIRSYSTEMS LLC
TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
Paper Check
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$436.55
$1,045.00
$5,950.00
$31,215.59
$809.62
$1,636.76
$136.42
$12,641.45
$1,872.00
$28,750.00
$7,517.45
$54.61
$425.00
$549.88
$200.00
$9,193.50
$200.00
$1,026.26
$315.00
$185.66
$601.20
$252.79
$2,665.00
$3,120.00
$153.50
$526.68
$82.88
$3,163.00
$4,636.00
$70.38
$18.41
$126.40
$551.00
$2,075.00
$778.21
$1,128.60
$550.00
Texas Classroom Teachers Assoc.
TEXAS COUNCIL ON ECONOMIC EDUCATION
TEXAS HEALTH PLANO .
TEXAS LIBRARY ASSO
TEXAS MEDICINE RESOURCES .
TEXAS STATE NOTARY BUREAU
TG
Thomas Palmer
THOMPSON'S QUICK PRINT INC
TIME WARNER CABLE
TIVA
Tom Powers, Chapter 13 Trustee
TOTAL REGISTRATION LLC
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
$368.43
$70.00
$621.52
$265.00
$181.16
$21.00
$7,709.99
$117.77
$214.00
$5,000.00
$16.25
$2,179.00
$2,363.98
36
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
TOUCHSTONE IMAGING MESQUITE .
Trevor Anthony
Truitt Janice
TSTA
United Educators Association
UNITED PARCEL SERVICE
UNITY SCHOOL BUS PARTS
UPS STORE
Urimindi Latha
US Department of Education
US Department of Education
US TREASURY
US Treasury
US Treasury - Levy Proceeds
VESTAL LOFTIS KALISTA ARCHITECTS
VIDEOTEX SYSTEMS INC
VST SERVICES & MAZON ASSOC INC
WALMART COMMUNITY
Wang Roseline
WEBUILDFUN INC
West Music Company
WHALEY FOOD SERVICE REPAIRS
WHIRLYBALL
Wilkerson Jennifer
William Gilpatrick
Williams Benita
Williams Carrie
WILLIAMSON MUSIC CO
Windham Professionals, Inc.
WINSTON WATER COOLER LTD
WURTH USA INC
XEROX CORP
XEROX CORP
XEROX CORP/CAPITAL
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
$348.15
$133.31
$360.00
$5,864.47
$71.34
$6.99
$58.34
$102.66
$407.74
$1,558.22
$562.75
$50.00
$300.00
$418.80
$9,960.19
$3,147.73
$1,430.00
$6,704.17
$244.12
$298.40
$171.07
$62.98
$299.00
$6.15
$185.54
$818.00
$573.00
$373.00
$225.50
$11.48
$703.30
$355.62
$780.38
$180.81
A & W BEARINGS & SUPPLY CO
A R B & J ATTORNEYS AT LAW PC.
AAI TROPHY & AWARDS
Abigail Glantz
ABLE SERVICE CO INC
ACET
ADAM PERRY
ADJURIS LLC
ADVANTAGE WATER SYSTEMS
AGR INSPECTION INC
Ahmed Areeba
AHS-Medrec, Inc.
ALLAN BURNS
ALLEN ISD
ALLEN KLARK
ALLISON MCCANN
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
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Paper Check
Paper Check
Paper Check
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Paper Check
$310.83
$1,917.50
$5.00
$200.00
$753.24
$350.00
$186.00
$13,911.41
$80.00
$728.00
$90.00
$6,760.00
$310.00
$208.96
$124.00
$310.00
37
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
AL'S FORMAL WEAR
AMERICA TEAM SPORTS
AMERICAN COMMUNICATIONS LLC
AMERICAN EXPRESS
AMERICAN TIME & SIGNAL
AMY WAINSCOTT
Andrea Reeves
ANDREW HAWKES
ANTHONY CHESHIER
ANTHONY JONES
ARAMARK BAYLOR DINING SERVICES
ARTA TRAVEL
ARTISTIC TEXTILE
ASHLEY DOWNING
ASLTA CONFERENCE
ATMOS ENERGY
Auditory Systems LLC
AUSTIN SHOCKLEY
BAER MAX ACKERMAN MD
Balderson Joseph
BARNES & NOBLE INC
BARSCO
BENCHMARK EDUCATION CO
BILL MINNIX
BILLY LANIER
Bissett Natasha
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE MOOSE TEES
BLUEBONNET WASTE CONTROL INC
Bojkov Elizabeth
BORDEN
BRADLEY REZNICEK
BRANDON JONES
BRANDON KELLY
Bryan Patten
BUCK'S WHEEL & EQUIPMENT CO
BYRON BETLER
C & W ELECTRIC
CAMILLE BOWIE
CAROLE LYONS
CARQUEST
CHAD HUMPHREY
CHANNING BETE CO
Charles Wilson
Chen Shannon
Chong Harrison
CHRIS FERIS (PETTY CASH)
Christina Hedding
CHRISTOPHER GANN .
CICI'S ENTERPRISES INC
Date
Type of Payment
Check Amount
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
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$775.80
$1,335.00
$2,825.00
$15,468.11
$393.38
$300.00
$100.00
$124.00
$310.00
$62.00
$697.50
$12,233.78
$1,109.00
$300.00
$120.50
$30,335.65
$923.00
$105.00
$125.00
$21.25
$1,387.94
$4,170.01
$684.20
$124.00
$496.00
$52.97
$510.16
$357.87
$516.38
$876.58
$10.00
$13,869.98
$250.00
$372.00
$250.00
$124.00
$279.96
$124.00
$465.50
$186.00
$97.00
$201.44
$356.50
$434.60
$118.00
$50.00
$90.00
$954.17
$174.00
$62.00
$50.00
38
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Cindy Hallo
CITY OF MURPHY - POLICE DEPT
CITY OF PLANO UTILITIES
CITY OF RICHARDSON - CROSSING GUARDS
CITY OF RICHARDSON - WATER BILLS
COCA COLA BOTTLING CO
Colvin Mahnaz
CONTINENTAL WIRELESS INC
CORNER BAKERY
COSTUMES BY DUSTY INC
COURTNEY CLABORN
COWBOY CHICKEN - Dallas
COX WELDING SERVICE
Cranford Timothy
Crawford Electric Supply Co. Inc
CUSTER ROAD METHODIST CHURCH
CUSTER ROAD UNITED METHODIST CHURCH
AUDIO/VISUAL MINISTRIES
CYNTHIA PERCIVAL
DALLAS STRINGS INC
DALLAS ZOO
DANIEL CATES
Darland Kameron
DAVID THORNTON
DAVID WADDELL
DELL MARKETING LP
DENNIS SMITH
DEREK ELDRIDGE
DERRICK ROBINSON
DG'S PIZZA INC
DICKEY'S BARBECUE
DIDAX INC
DIGITAL SECURITY SOLUTIONS
DR MARK PARKER
DUSTIN DOUGLAS
E L ACHIEVE INC
EARL OWEN CO
EBS HEALTHCARE
EDDY CLINTON
EDGAR RANGEL
EDUCATION SERVICE CENTER - REGION X
EDUCATION SERVICE CENTER - REGION X
Eleazar Ramirez
EMPOWERING WRITERS LLC
ERIC SEED
EXPRESS BOOKSELLERS LLC
Faley Matthew
FASTENAL COMPANY
FASTSIGNS
FERNANDO ROBLEDO
Ficsor Orsolya
Date
Type of Payment
Check Amount
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
$200.00
$3,115.50
$28,315.79
$3,288.49
$949.00
$1,092.00
$112.43
$43.68
$66.00
$1,120.00
$170.00
$200.68
$800.00
$10.00
$661.12
$150.00
$500.00
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
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Paper Check
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Paper Check
Paper Check
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$124.00
$107.40
$480.00
$310.00
$15.00
$765.00
$124.00
$164.88
$98.00
$310.00
$248.00
$21.80
$510.72
$177.18
$4,865.00
$380.00
$434.00
$4,389.00
$44.88
$77,800.00
$117.49
$65.00
$250.00
$250.00
$2,200.00
$1,223.80
$186.00
$2,000.70
$180.00
$716.59
$144.00
$496.00
$77.00
39
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
FIRE SAFETY SOLUTIONS INC
FIRE SYSTEMS SPECIALIST
FIRST UNITED METHODIST CHURCH
FLOWERS BAKING CO
FRANK BENJAMIN
FRED GARCIA
FREDERICO MANCIAS
Fun Sarah
Fuoss Allie
GALE GROUP
GANDY INK SCREEN PRINTING
GCA SERVICES GROUP
GENERAL BINDING CORP
GERARD KLAHR
GM DATA PRODUCTS INC
GRAINGER
GREATER DALLAS PRESS
GT CONSTRUCTION CO
HAGAR RESTAURANT SERVICE LLC
Hale Hunter
HANCOCK FABRICS
Hardie's Fruit & Vegetable Co.,
HEINEMANN
HOBART SERVICE
HOME DEPOT
Huang Jenny
IN BLOOM FLOWERS
INGRAM LIBRARY SERVICES
ISI COMMERCIAL REFRIGERATION
J A SEXAUER INC
J W PEPPER & SON INC
JAMES LOEFFLER
James-Albert Osborne
JAMIE GERHARDT
JANPAK SUPPLY SOLUTION
JASON EVANS
JASON'S DELI - CENTRAL PLANO
JASON'S DELI - PARKER RD-PLANO
JAY GRIGSBY
JAY MCKELLAR
JEFF GRAHAM
Jeffrey Eric Jahnke
Jeffrey Kelly
JERRY MEHMEN
JESUIT ATHLETICS
Jilliam Cluff
JOHN NEITSCH
JOHNNA MOORE
JORDYN TEETER
Joshua Habermann
JOSTENS - CHICAGO
Date
Type of Payment
Check Amount
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
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$488.00
$1,780.00
$700.00
$3,270.53
$310.00
$124.00
$139.50
$50.00
$90.00
$3,491.38
$1,539.00
$2,102.88
$226.21
$899.00
$2,225.00
$995.80
$1,096.00
$685.00
$865.60
$50.00
$20.90
$10,599.85
$145.20
$196.39
$499.03
$90.00
$125.80
$2,339.92
$19,023.03
$1,403.53
$441.04
$150.00
$77.76
$186.00
$1,712.00
$496.00
$53.13
$372.35
$98.00
$300.00
$1,023.00
$200.00
$66.66
$744.00
$208.96
$100.00
$124.00
$1,100.00
$150.00
$450.00
$8.23
40
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
KANVIN RAVIN
KATIE LEWIS
KEITH GRIFFIN .
Kemp Preston
KENNETH BURRS
KENNETH GOOLSBY
KERRI MACY .
KEVIN WINGO .
KRIS TYLER .
KROGER
KWIK KAR ON LEGACY .
LABATT
Labatt - WEBSITE ORDERING
LAKESHORE LEARNING MATERIALS
Lally Alexandra
Lan Stacy
Lara Dora
LAUREN GUY SUMMERSETT
LAURIE ORLOFF .
Lectorum Publications, Inc.
Lee Lattimore
LINED RIGHT ATHLETIC FIELD MARKING.
LONGHORN INC
Louisiana State University
LOWE'S COMPANIES INC - CENTRAL PLANO
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
MACKIN EDUCATIONAL RESOURCES
Madden Elizabeth
MAILFINANCE
MANTEK
MARION NEALE .
Mark Rainwater
MARY AFTON FOX
Mary Huser
Maryanne Visconti Pfeffer
MASTERTURF PRODUCTS & SERVICES
Mauricio, Amy
May Jimmy
MEDIEVAL TIMES
MEGAN HOLDER
MELHART MUSIC CENTER
Mercer Kelly
METRO FLEET COLLISION REPAIR
Michael Anderson
MICHAEL HENDERSON .
MICHAEL RUMFIELD .
MICHAEL SCROGGINS .
Michkel Cain
MIKE BROOKS .
NASCO
Date
Type of Payment
Check Amount
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
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$248.00
$300.00
$496.00
$90.00
$310.00
$98.00
$200.00
$248.00
$248.00
$100.87
$35.77
$4,382.50
$112,007.64
$2,356.14
$10.00
$90.00
$236.53
$400.00
$17.50
$403.39
$300.00
$382.50
$1,744.16
$100.00
$464.02
$118.67
$72,676.56
$367.09
$90.00
$264.00
$130.39
$124.00
$248.00
$150.00
$64.95
$350.00
$1,700.00
$735.00
$818.00
$4,344.15
$175.00
$570.00
$470.00
$1,317.10
$117.49
$186.00
$248.00
$186.00
$66.66
$108.00
$872.86
41
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
NATHANIEL COLLINS .
NATIONAL ASSO OF SECONDARY SCHOOL
PRINCIPALS
NCS PEARSON INC
Nick Rail Music
NORCOSTCO INC
OFFICE DEPOT - WEBSITE ORDERING
OFFICE MAX INC
OLEN WILLIAMS INC
PANERA BREAD
Pavuluri Asha
PEAK PERFORMANCE OPTIONS
PEARSON EDUCATION
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PEROT MUSEUM OF NATURE & SCIENCE
PHIL HOLLAND .
PHILIP RICH .
Phillips Carley
PITNEY BOWES
PONDER COMPANY INC
POSTMASTER
POSTMASTER
PRO DJ ENTERTAINMENT .
ProCare Therapy, Inc
PROFIT PLUS INC
PROFORMANCE SYSTEMS .
PROSTAR
RAINBOW BOOK CO
REAGAN BRUMLEY .
REBECCA BAKER .
RED WHEEL FUNDRAISING
REGINALD OSBORNE .
RICHARD CASS .
RICHARD PEREZ .
RICHARDSON ISD ATHLETIC DEPT
RICHARDSON ISD ATHLETIC DEPT
RICK ARMOR .
Ricoh USA, Inc
ROBERT GRAHAM .
ROBERT ROSE .
ROBERT SKINNER .
RODENBAUGH'S
ROGER STEINMAN .
ROSE FOOD SERVICE .
ROSS PATTERSON .
Rupani Rahim
SAFEWAY INC
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
Date
Type of Payment
Check Amount
03/26/2013
03/26/2013
Paper Check
Paper Check
$300.00
$4,440.00
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$401.20
$82.35
$421.15
$6,206.30
$576.00
$18,890.00
$9.73
$90.00
$1,820.00
$738.10
$890.55
$359.40
$50.00
$250.00
$248.00
$464.00
$164.43
$1,700.00
$200.00
$330.00
$700.00
$18,720.00
$2,660.00
$3,652.50
$600.73
$1,435.47
$200.00
$450.00
$3,029.65
$77.76
$387.50
$62.00
$9.03
$1,517.46
$620.00
$44.83
$100.00
$300.00
$248.00
$171.55
$372.00
$213.75
$300.00
$90.00
$160.94
$985.85
$432.48
$1,075.18
42
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
Sandra Ewing
SCHNEIDER ELECTRIC
SCHOLASTIC BOOK FAIRS
SCHOOL SPECIALTY (ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCORING CENTER - UT AUSTIN
SEAN CARTER .
SHELBY KERVIN .
SHERWIN WILLIAMS CO
SHIFFLER EQUIPMENT SALES INC
SIGNATURE TOWING INC
Signs by Randy
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN TIRE MART LLC
SOUTHFORK RANCH
SOUTHWEST INTERNATIONAL TRUCKS
SOUTHWEST LANDSCAPE
Spenser Kerr
SPORT SUPPLY GROUP INC (BSN)
SPRINGHILL RETREAT
STABLES CREATIVE GROUP
Stan Holden
Staples
STAR COMMUNITY NEWSPAPERS
STEVE MCCOWN .
SULLIVAN SUPPLY SOUTH
Sunbelt Staffing, LLC
SUPPLEMENTAL HEALTH CARE .
TACAC (membership)
Talk Light Inc
TARGET
TASHA EVANS .
TAYLOR RENTAL CENTER
TAYLOR RUST .
TECH DEPOT
TEXAN GROUP
TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
Paper Check
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Paper Check
Paper Check
$4,995.90
$678.00
$7,742.32
$974.28
$93.95
$344.00
$372.00
$294.50
$535.75
$182.95
$134.75
$300.00
$4,666.80
$1,241.95
$343.80
$6,502.42
$1,772.50
$124.00
$79.19
$225.00
$934.00
$216.00
$460.98
$88.20
$108.00
$410.64
$3,640.00
$13,699.40
$35.00
$1,120.00
$4,552.91
$193.40
$1,077.79
$217.00
$809.64
$1,240.00
$280.00
TEXAS HEALTH PRESBYTERIAN
TEXAS STATE JR CLASSICAL LEAG
Thomas W Pitts
Tidwell Jerithea
TOBII ASSISTIVE TECHNOLOGY INC
Top Echelon Contracting, Inc.
TRANE U S INC - PARTS
Trevor Anthony
U S TOY CO-CONSTRUCTIVE
UIL
UIL
UIL
UNITED HEALTH SUPPLIES
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
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
$43.75
$625.00
$200.00
$6.00
$752.00
$15,096.25
$2,210.35
$133.32
$7.99
$117.92
$768.32
$228.00
$1,647.00
43
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
UNITED RENTALS NORTHWEST INC
Urimindi Latha
UTD CALLIER CENTER FOR COMMUNICATION
DISORDERS
WALMART COMMUNITY
WALTER MITCHELL .
Ward Jonathan
WARREN MCNURLEN .
WAYNE CHAPPELL .
West Music Company
WHALEY FOOD SERVICE REPAIRS
WILLIAM HINEY .
WILLIAM JOHNSON .
WILLIAM ROLLINS .
WILLIAM SAKO
WILLIAMSON MUSIC CO
Woodard Richard
WURTH USA INC
XEROX CORP
Zaporojan Victor
ZEE MEDICAL
Zhu Zi Jian
03/26/2013
03/26/2013
03/26/2013
Paper Check
Paper Check
Paper Check
$277.04
$203.87
$7,522.15
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
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
$3,328.94
$124.00
$50.00
$372.00
$236.00
$135.14
$1,521.23
$341.00
$310.00
$248.00
$100.00
$124.00
$576.00
$936.51
$56.78
$2.65
$72.45
$90.00
UNIVERSITY OF TEXAS AT AUSTIN
03/27/2013
Paper Check
$80.00
ADRIAN BALLIN
Alex Peterson
Ali Saleha
ALLISON ELLIOTT
ALLYSON WEGEHOFT-CAMPBELL
AMERICAN EXPRESS
ARAMARK CORP
ARTA TRAVEL
ARTHUR PRIVETT
ASLTA CONFERENCE
ASLTA CONFERENCE
Aucoin Kimberly
BALLOONS TO YOU
Barbara Moore
BAREFOOT ATHLETICS
BARNES & NOBLE INC
BARRY RODGERS
BAYLOR MEDICAL-GARLAND
Baylor Surgicare at Plano Parkway
BILL CODY'S PARTY TIME PROD
Bill Washington
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BORDEN
BUCK'S WHEEL & EQUIPMENT CO
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
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
$403.00
$50.00
$90.00
$100.00
$250.00
$52,994.32
$811.80
$29,209.00
$434.00
$60.00
$195.00
$34.18
$1,668.50
$130.00
$91.00
$27.99
$186.00
$42.48
$5,523.07
$300.00
$186.00
$19.00
$305.79
$777.60
$13,928.03
$35.75
44
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
BULLET GRAPHICS CENTER
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CA State Disbursement
CAROLE LYONS
CARRIER CORP
CARRIER SOUTH CENTRAL
CARY PHILLEY
Cecilio Alvarado CSFA
CHRISTOPHER BIANEZ
CITY OF ALLEN
CITY OF PLANO STAGES
CITY OF PLANO UTILITIES
Clements Leslie
Cogni, Inc.
CORNER BAKERY
COSTCO
COX WELDING SERVICE
Cuervo Margarita
CURTIS MARTIN
Dallas Anes Associates PA
DALLAS STRINGS INC
Davenport Sterling
David W. Wilson
DAVIDSON TITLES INC
Davis Sandra
DELTA EDUCATION
DG'S PIZZA INC
DG'S PIZZA INC
Digital Press
Digital Press
Do Kim
DR ALLAN DE VILLENEUVE
D'Souza Sharan
EDUCATIONAL PRODUCTS INC
Elaine Copeland
Ervin Charles
EXPRESS BOOKSELLERS LLC
FARMERS ELECTRIC COOPERATIVE
FASTENAL COMPANY
FEDERAL EXPRESS CORP
FIRST SOUTHWEST CO
FLAHIVE OGDEN & LATSON
FLOWERS BAKING CO
FREEMAN AUDIO VISUAL SOLUTIONS
Galles Matthew
GANDY INK SCREEN PRINTING
GCS SERVICE INC
GINGER COLLIER
GOPHER SPORTS
GOPHER SPORTS
Date
Type of Payment
Check Amount
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
Paper Check
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Paper Check
$351.00
$4,592.57
$243.30
$79.38
$22.50
$460.00
$448.08
$124.00
$433.73
$697.50
$485.18
$315.00
$9,533.39
$818.00
$11,925.00
$381.64
$510.54
$2,020.00
$186.88
$62.00
$525.35
$257.40
$15.00
$609.37
$933.18
$28.65
$186.45
$1,446.67
$477.50
$76.00
$180.00
$180.00
$380.00
$18.80
$396.00
$300.00
$610.20
$52.30
$6,019.65
$114.17
$156.07
$790.00
$125.00
$1,617.41
$24,907.25
$90.00
$1,792.50
$478.75
$100.00
$61.10
$89.90
45
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
GRAINGER
GREENLEAF COMPACTION INC
GROUP DYNAMIX
GRUBCO INC
HAGAR RESTAURANT SERVICE LLC
Hardie's Fruit & Vegetable Co.,
HEALTH OCCUPATIONS STUDENTS OF AMERICA
(TEXAS)
HEARTSAFE AMERICA INC
Hootsell Suzanne
Hurtado Joachin Maria
IL State Disbursement Unit
IMAGESTUFF.COM
J W PEPPER & SON INC
JANE SCHMIDT
JASON'S DELI - PARKER RD-PLANO
JEFF WILLIS
JIMMY SULLIVAN
JOE MCCLELLAND
John Mackey
JOSEPH WOLF
JOSTENS - CHICAGO
JULIE PETERSON
Justin Huhn
KEN VALLIANT
KINGS III OF AMERICA INC
KIWANIS INTERNATIONAL
KROGER
Labatt - WEBSITE ORDERING
LAKESHORE LEARNING MATERIALS
Lamm Madelyn
Lenoir Kaitlin
LETICIA MORELAND LMSW-ACP .
LIBRARY STORE INC
LISA DALTON .
LITHO SUPPLY DBA LSS DIGITAL
LOWE'S COMPANIES INC - CENTRAL PLANO
LYNNE JACKSON .
M AND A TECHNOLOGY INC
Malgeri Renee
MANTEK
Marshall Bass
Martin Kutz
Matt Gubert MD
May Jimmy
MCALISTER'S DELI-SPRC RESTAURANT
MCALISTER'S OF PLANO EAST/SPRC
RESTAURANT
MICHAEL DONAHOO .
Millennium Laboratories Inc
Monarch Behavioral Therapy, LLC
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$23.22
$299.00
$1,160.00
$153.90
$346.50
$8,135.96
$125.00
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
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Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
$158.98
$818.00
$212.89
$18.00
$220.00
$499.83
$225.00
$168.18
$325.50
$60.00
$387.50
$500.00
$310.00
$2,292.70
$100.00
$225.00
$75.00
$35.00
$275.00
$419.17
$58,953.31
$49,836.97
$90.00
$15.00
$630.00
$254.87
$100.00
$190.00
$72.94
$200.00
$290,010.32
$424.59
$86.52
$365.50
$341.00
$647.01
$818.00
$103.00
$202.25
03/28/2013
03/28/2013
03/28/2013
Paper Check
Paper Check
Paper Check
$496.00
$389.33
$10,000.00
46
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
MUSIC IN MOTION
NATIONAL ASSO OF SECONDARY SCHOOL
PRINCIPALS
NATIONAL JUNIOR HONOR SOCIETY-NATIONAL
ASSO OF SECONDARY SCHOOL PRINCIPALS
Netvious, LLC.
NICOLE MENDEZ-DANIEL .
NORTH TEXAS TOLLWAY AUTHORITY
OFFICE DEPOT - WEBSITE ORDERING
OFFICE MAX INC
Oizumi Munenori
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
Parry Kathy
Patel Rajkumar
Paula Nichelson
PEAK PERFORMANCE OPTIONS
PENDERS MUSIC CO
Pete Tolhuizen
Plano Children's Montessori Scho
PLANO FLORIST
POSITIVE PROMOTIONS
Premier Muscle Testing LLC
PRESBYTERIAN HOSPITAL OF PLANO
PROFORMANCE SYSTEMS .
PROSTAR
PROSTAR
Pule Alma
REEDER DISTRIBUTORS INC
REFRIGERATED SPECIALIST
Review Med L.P.
RICHARD GLENN .
Ricoh USA, Inc
ROBERT WILLIAMS .
ROCKWALL HEATH BAND
SAFEWAY INC
Sam K Gupta, Attorney at Law
SAM TELL COMPANIES
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SCHNEIDER ELECTRIC
SCHOOL SPECIALTY (ONLINE)
Senders Herman
Shaffer Mary
SHANNON PHILLIPS
Smaill Miracles Academy - West P
SNAP ON TOOLS
Soto Carolina
SOUTHERN MAID DONUT
SOUTHERN STAR TOUR AND TRAVEL
Date
Type of Payment
Check Amount
03/28/2013
03/28/2013
Paper Check
Paper Check
$39.00
$180.00
03/28/2013
Paper Check
$85.00
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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Paper Check
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Paper Check
Paper Check
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Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$2,199.72
$150.00
$11.94
$6,749.28
$54.80
$133.80
$49.84
$68.99
$327.75
$12.00
$86.25
$2,422.00
$129.74
$500.00
$498.00
$105.00
$173.85
$370.00
$52.50
$4,389.75
$1,167.82
$148.72
$198.48
$1,535.73
$249.00
$900.00
$1,054.00
$1.52
$150.00
$375.00
$669.49
$28.75
$516.00
$1,544.55
$99.38
$316.27
$2,077.00
$1,557.11
$247.88
$818.00
$100.00
$825.00
$166.02
$404.81
$55.05
$12,523.00
47
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN STAR TOUR AND TRAVEL
SOUTHWEST INTERNATIONAL TRUCKS
SPORT SUPPLY GROUP (US GAMES)
SPORT SUPPLY GROUP INC (BSN)
Subramaniam Yogananthan
SyFr Corporation
TAEA
TARGET
TEAM GO FIGURE INC
TECH DEPOT
Terenas Brenda
TEXAS AIRSYSTEMS LLC
TEXAS ASSOC OF SCHOOL ADMINISTRATION
TEXAS ASSOC OF SCHOOL BOARDS
TEXAS STATE HISTORICAL ASSOC
TEXAS STATE HISTORICAL ASSOC
Tha Dawt
TRINITY CERAMIC SUPPLY INC
Tuan Simic
U S TOY CO-CONSTRUCTIVE
UNITED MECHANICAL
UNITY SCHOOL BUS PARTS
Urimindi Latha
US Treasury
WALMART COMMUNITY
Wang Roseline
WASTE MANAGEMENT INC
WESLEY GERIG .
WFAA TV
WILLIAM BRIEDWELL .
Williams Benita
Williams Carrie
WILLIAMSON MUSIC CO
WINSTON WATER COOLER LTD
WISDOM WORKS SCREENPRINTING
WRA ARCHITECTS INC
XEROX CORP
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
03/28/2013
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
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Paper Check
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Paper Check
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Paper Check
Paper Check
$14,210.00
$3,757.75
$6,887.64
$34.39
$3,966.19
$252.79
$3,000.00
$940.00
$7,146.37
$5,182.00
$2,588.00
$551.00
$663.00
$3,300.00
$8,249.06
$125.00
$50.00
$60.00
$144.17
$90.00
$1,258.47
$10,436.78
$28.36
$29.12
$150.00
$1,943.51
$244.12
$1,306.86
$186.00
$23,365.00
$450.00
$818.00
$573.00
$134.00
$1,175.62
$160.00
$36,335.49
$90,839.51
Adkins Susan
03/05/2013
Afseth Lana
Afseth Lana
Employee
Reimbursement Direct
Deposit
03/05/2013
Employee
Reimbursement Direct
Deposit
03/15/2013
Employee
Reimbursement Direct
Deposit
$18.55
$245.00
$211.75
48
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
Aguilar Julianne
03/05/2013
$246.69
Aguilar Lourdes
03/26/2013
Aguirre Abigail
03/08/2013
Ahrens Kimberley
03/05/2013
Alarcon Jennifer
03/08/2013
Alarcon Jennifer
03/22/2013
Alexander Alicia
03/05/2013
Allcorn Melissa
03/22/2013
Allen Tracy
03/15/2013
Alpert David
03/15/2013
Altom Benjamin
03/08/2013
Alvarenga Guadalupe
03/08/2013
Alvarez Norma
03/22/2013
Alvarez Sheila
03/08/2013
Amel Roxann
03/08/2013
Aminzadeh Sara
03/22/2013
Aminzadeh Sara
03/28/2013
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
$18.98
$24.90
$146.50
$222.90
$37.57
$430.00
$21.08
$173.50
$56.35
$62.18
$16.53
$26.95
$34.59
$28.94
$50.72
$44.40
49
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
Anderson Brittany
03/08/2013
$24.61
Andrews Anona
03/01/2013
Andrews Anona
03/08/2013
Anthes James
03/19/2013
Appleton Susan
03/01/2013
Arend Matthew
03/26/2013
Arora Mariadelpilar
03/08/2013
Arredondo George
03/19/2013
Arthur Sarah
03/08/2013
Asel Angela
03/26/2013
Audrey CaSondra
03/08/2013
Bailey Melissa
03/28/2013
Baker Julie
03/01/2013
Baker Julie
03/22/2013
Baker Julie
03/28/2013
Baker Wana
03/01/2013
Bamback Linda
03/15/2013
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
$45.93
$69.05
$35.00
$25.09
$26.00
$29.27
$25.10
$17.32
$20.53
$65.58
$18.67
$73.65
$12.40
$161.60
$66.23
$144.26
50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
Bambenek Cathy
03/05/2013
$243.16
Bambenek Cathy
03/08/2013
Banner Jeffrey
03/19/2013
Barbee Stephanie
03/05/2013
Barden Sally
03/08/2013
Barrantes Christine
03/08/2013
Barron Kristine
03/08/2013
Barron Kristine
03/19/2013
Barron Nancy
03/01/2013
Barron Nancy
03/08/2013
Bartley Monika
03/05/2013
Bartz Brittany
03/05/2013
Bauchum Jessica
03/01/2013
Bauchum Jessica
03/19/2013
Baxley Susan
03/15/2013
Beall Jennifer
03/08/2013
Bear Eric
03/05/2013
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
$94.65
$12.23
$14.58
$11.00
$153.23
$27.29
$67.49
$218.40
$187.60
$174.11
$12.27
$70.00
$59.18
$80.50
$58.28
$28.99
51
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
Bearden David
03/01/2013
$91.96
Bearden David
03/22/2013
Beedy Macy
03/22/2013
Beeman Nancy
03/08/2013
Bell Ashia
03/08/2013
Bell Carrie
03/22/2013
Benavides Ben
03/01/2013
Benavides Ben
03/26/2013
Benavides Yvette
03/15/2013
Bennett Debra
03/08/2013
Bennett Debra
03/15/2013
Berger Kathleen
03/08/2013
Bernhardt Nancy
03/05/2013
Bero Jennifer
03/28/2013
Bhattacharya Shauna
03/19/2013
Billingsley Nina
03/19/2013
Bird Bryan
03/01/2013
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
$20.51
$165.64
$149.99
$14.76
$85.93
$44.73
$13.50
$147.90
$134.11
$265.07
$46.11
$64.28
$7.98
$169.29
$14.59
$14.16
52
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
Bird Bryan
03/19/2013
$32.75
Bird Bryan
03/22/2013
Bischoff Aspen
03/19/2013
Bishop Darla
03/26/2013
Bishop Darla
03/28/2013
Blankenship Gina
03/22/2013
Blankenship Gina
03/26/2013
Blessing Gail
03/28/2013
Blount Krystin
03/28/2013
Blount Krystin
03/28/2013
Bohannon Karen Beth
03/15/2013
Bohnstengel Carol
03/05/2013
Bohnstengel Carol
03/08/2013
Bone Cheryl
03/15/2013
Bonfessuto Jennifer
03/28/2013
Boss Jeannine
03/15/2013
Bova Patsy
03/01/2013
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
$30.49
$9.23
$6.00
$6.11
$56.39
$109.93
$75.00
$7.90
$14.93
$107.85
$58.46
$70.31
$6.11
$32.60
$62.50
$16.77
53
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
Bova Patsy
03/08/2013
$10.52
Boward Megan
03/08/2013
Bowen Heather
03/05/2013
Bowes Brian
03/05/2013
Bowling KaTreece
03/15/2013
Bramlett Derbora
03/28/2013
Brar Gurpreet
03/08/2013
Breeding Susan
03/15/2013
Brence Gerald
03/19/2013
Brett Sarah
03/05/2013
Brett Sarah
03/08/2013
Brett Sarah
03/28/2013
Brinkman Erin
03/22/2013
Britt Gregory
03/01/2013
Brooks Julia
03/15/2013
Brown Amanda
03/08/2013
Brown Cynthia
03/19/2013
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
$214.99
$35.50
$281.10
$52.50
$8.97
$271.50
$213.20
$989.00
$100.40
$62.44
$16.00
$22.34
$7.98
$39.00
$21.09
$53.15
54
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
Brown Maryjo
03/26/2013
$6.11
Browning Teresa
03/08/2013
Brownscombe Julia
03/08/2013
Brundrett Karen
03/15/2013
Budai Stephanie
03/01/2013
Bueche Renee
03/01/2013
Bueche Renee
03/22/2013
Bugbee Debbie
03/19/2013
Buhl Antreshawn
03/19/2013
Bunzendahl Melissa
03/01/2013
Burkle Christi
03/05/2013
Burns Cynthia
03/22/2013
Burwell Michelle
03/26/2013
Butler Richard
03/08/2013
Cabrera Dellmy
03/26/2013
Caddell Rebecca
03/08/2013
Cady Armandina
03/05/2013
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
$16.89
$79.35
$65.00
$44.40
$20.10
$9.62
$54.11
$25.92
$163.36
$80.00
$56.14
$227.03
$144.00
$8.00
$31.74
$27.00
55
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
Caldwell Cynthia
03/05/2013
$9.83
Calloway Lori
03/26/2013
Cantwell Beverly
03/15/2013
Cao Jonathan
03/05/2013
Carpenter Shauntee
03/08/2013
Carreno Veronica
03/08/2013
Carrera Jennifer
03/19/2013
Carrigan Lisa
03/08/2013
Carruthers Marilyn
03/01/2013
Carter Beth
03/01/2013
Cartwright Ramona
03/01/2013
Cervantes Maria
03/22/2013
Chapman Erin
03/08/2013
Chapman Erin
03/15/2013
Chapman Paula
03/08/2013
Chaves Hortensia
03/08/2013
Chaves Hortensia
03/26/2013
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
$19.42
$29.00
$45.00
$26.96
$16.99
$56.16
$11.89
$16.18
$14.04
$166.75
$35.98
$135.00
$52.00
$47.03
$17.98
$34.44
56
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
Chavez Vanessa
03/28/2013
$57.08
Chen Grace
03/28/2013
Chesnut Shelby
03/01/2013
Chesnut Shelby
03/22/2013
Chiamulera Charles
03/19/2013
Choi Libby
03/15/2013
Chow Shanda
03/15/2013
Christensen Nicole
03/26/2013
Christenson Erin
03/15/2013
Christie Kristen
03/15/2013
Chuah Phaiksee
03/19/2013
Cimino Amy
03/26/2013
Clark Cheryl
03/08/2013
Clark Robert
03/22/2013
Clark Robert
03/28/2013
Clarkson Jeffrey
03/22/2013
Clarkson Jeffrey
03/26/2013
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
$9.80
$43.11
$125.08
$25.21
$92.50
$49.00
$15.70
$5.32
$29.10
$16.10
$17.29
$244.00
$1,517.10
$100.00
$486.30
$64.26
57
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
Close Nina
03/08/2013
$7.47
Coats Christina
03/01/2013
Coats Christina
03/26/2013
Cole Abby
03/05/2013
Cole Abby
03/08/2013
Cole Abby
03/22/2013
Cole Victoria
03/19/2013
Collyar Lori
03/08/2013
Conerly Linda
03/15/2013
Conner Pamela
03/19/2013
Connor Diana
03/15/2013
Contoveros Debbie
03/19/2013
Conwell Lois
03/01/2013
Conwell Lois
03/08/2013
Conwell Lois
03/22/2013
Conwell Lois
03/26/2013
Cook Elizabeth
03/22/2013
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
$289.68
$19.67
$246.00
$29.88
$25.64
$11.90
$6.73
$84.50
$50.85
$100.70
$62.50
$290.25
$238.22
$67.19
$286.65
$28.18
58
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
Coolbaugh-Smith Lisa
03/01/2013
$92.55
Coolbaugh-Smith Lisa
03/26/2013
Cooper Heather
03/19/2013
Costello Donna
03/08/2013
Court Marisa
03/08/2013
Craig William
03/05/2013
Crossley Erin
03/08/2013
Crossley Erin
03/22/2013
Crouch Marcia
03/08/2013
Crouch Marcia
03/19/2013
Crowder Shelley
03/15/2013
Curry Randall
03/01/2013
Daldin Susan
03/19/2013
Daniels Ericka
03/15/2013
Daniels Sheela
03/08/2013
Dantzler Deborah
03/28/2013
Darce Laura
03/01/2013
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
$83.02
$77.50
$59.98
$165.51
$171.94
$170.42
$118.86
$39.50
$83.00
$101.85
$36.62
$15.31
$63.00
$79.50
$46.80
$47.16
59
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
Darce Laura
03/05/2013
$31.93
Darce Laura
03/28/2013
Davidson Kaye
03/15/2013
Davidson Kaye
03/26/2013
Davidson Kaye
03/28/2013
Davis Eric
03/19/2013
Davis Jeanna
03/28/2013
Davis Nora
03/01/2013
Davis Nora
03/28/2013
Davis Paul
03/01/2013
Davis Paul
03/08/2013
Dawson Reggi
03/15/2013
Deboer Doraliza
03/28/2013
Deen Ann
03/15/2013
Dias Corinne
03/28/2013
Diewald Cherilyn
03/01/2013
Dillon Jacqueline
03/08/2013
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
$56.34
$112.50
$246.81
$44.97
$26.35
$36.65
$110.80
$44.71
$279.82
$106.45
$94.90
$40.00
$158.50
$23.05
$29.63
$72.17
60
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
Dillon Roxanne
03/08/2013
$36.52
Dixon Aurora
03/15/2013
Doering Debra
03/01/2013
Dollar Susan
03/01/2013
Duck Jason
03/05/2013
Duck Jason
03/08/2013
Duck Jason
03/26/2013
Dupree Kenneth
03/08/2013
Duran Patricia
03/19/2013
Eddings Amber
03/01/2013
Edwards Marina
03/22/2013
Eiland Linda
03/05/2013
Ellis Kristin
03/08/2013
Ellison Jennifer
03/19/2013
Ellison Jennifer
03/22/2013
Elms Zachary
03/05/2013
Elms Zachary
03/08/2013
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
$17.84
$22.00
$272.42
$69.42
$17.80
$20.35
$12.51
$61.56
$73.83
$42.22
$8.35
$135.00
$35.95
$28.12
$192.97
$354.99
61
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
Elms Zachary
03/22/2013
$125.98
Emens Cynthia
03/05/2013
Emens Cynthia
03/26/2013
Endsley Matt
03/01/2013
Engelking Jill
03/08/2013
England Yomaida
03/08/2013
Erp Jennifer
03/01/2013
Erp Jennifer
03/08/2013
Ervin Gloriaetta
03/01/2013
Eszlinger Kailine
03/26/2013
Evans Dianne
03/15/2013
Evans Tracy
03/26/2013
Ewing Sue
03/08/2013
Ewton Linda
03/08/2013
Felicella Tara
03/15/2013
Felicella Tara
03/26/2013
Felts Janet
03/08/2013
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
$36.50
$40.77
$26.02
$31.29
$36.54
$16.76
$55.45
$17.97
$114.20
$40.80
$73.52
$75.00
$430.00
$5.19
$8.91
$8.92
62
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
Feris Charles
03/19/2013
$154.00
Ferrito Karen
03/01/2013
Fida Sandra
03/22/2013
Fisk Philip
03/01/2013
Fislar Kristen
03/01/2013
Flores Ana
03/19/2013
Florsheim Robyn
03/28/2013
Floyd Walter
03/22/2013
Formby Lydia
03/19/2013
Forson Patricia
03/22/2013
Fortenberry Stephen
03/01/2013
Fortenberry Stephen
03/08/2013
Foster Curtis
03/01/2013
Fox Barbara
03/01/2013
Franklin Russell
03/08/2013
Freeman William
03/28/2013
Fuhrman Verla
03/22/2013
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
$430.00
$15.16
$50.00
$15.41
$26.18
$29.14
$42.00
$13.75
$43.20
$94.57
$65.00
$11.73
$430.00
$79.50
$99.20
$41.31
63
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
Fulmer Lauren
03/05/2013
$16.99
Gagnon Sue
03/05/2013
Gallastegui Maria
03/08/2013
Gallatin Cynthia
03/08/2013
Gann Jennifer
03/08/2013
Gannon Louise
03/15/2013
Gantt Shauna
03/22/2013
Garner Perry
03/19/2013
Garrett Kim
03/28/2013
Garrett Tonya
03/19/2013
Garvin Glenda
03/28/2013
Garza Rose
03/08/2013
Garza Rose
03/22/2013
Garza Rose
03/26/2013
Gatson Anita
03/01/2013
George Chance
03/01/2013
Gibson Kristina
03/08/2013
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
$19.39
$27.05
$259.87
$49.73
$174.90
$22.71
$16.00
$39.40
$168.50
$176.55
$154.50
$25.15
$49.99
$86.31
$87.30
$7.00
64
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
Gilkison Jane
03/05/2013
$154.37
Gilkison Jane
03/22/2013
Gillespie Denise
03/28/2013
Gilrein Susan
03/08/2013
Glenn Laura
03/08/2013
Goble Grant
03/08/2013
Godi Renee
03/05/2013
Godinez David
03/22/2013
Goins Andrew
03/01/2013
Goins Ange
03/08/2013
Gorecki Deborah
03/01/2013
Goslin Ingrid
03/01/2013
Gow Jori
03/26/2013
Graf Cristen
03/05/2013
Graf Cristen
03/22/2013
Graf John
03/01/2013
Graf John
03/08/2013
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
$20.19
$47.20
$48.01
$63.25
$150.00
$23.00
$5.97
$262.86
$430.00
$40.00
$44.27
$64.63
$189.64
$287.67
$91.58
$109.23
65
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
Graf John
03/22/2013
$264.10
Graham Kristi
03/22/2013
Gray Phyllis
03/15/2013
Gray-Smith Kellie
03/22/2013
Grayson Vickie
03/08/2013
Grizzle April
03/01/2013
Grubb Jessica
03/28/2013
Gunnels Kim
03/22/2013
Guynes Judy
03/05/2013
Guynes Tommy
03/15/2013
Guynes Tommy
03/22/2013
Hackney Pamela
03/15/2013
Hamilton Kelly
03/05/2013
Hammond Wendy
03/08/2013
Hammonds Prudence
03/05/2013
Handy Rosa
03/28/2013
Hanson Deborah
03/19/2013
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
$28.51
$25.76
$82.82
$22.05
$36.49
$11.77
$14.69
$40.00
$195.00
$238.62
$22.28
$42.89
$3.56
$7.72
$15.64
$23.16
66
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
Hardison Ricky
03/01/2013
$74.01
Hardison Tina
03/19/2013
Hardy Barbara
03/08/2013
Hardy Barbara
03/19/2013
Harlow Lindsey
03/08/2013
Harrison Jennifer
03/01/2013
Harrison Kimberly
03/15/2013
Harrison Kimberly
03/22/2013
Harrison Kimberly
03/26/2013
Hart Thomas
03/15/2013
Hatcher Janet
03/05/2013
Hawkins Janie
03/15/2013
Hay Sara
03/28/2013
Hays Samantha
03/05/2013
Hayward Debra
03/19/2013
Hellmann Amanda
03/05/2013
Heninger Fanny
03/08/2013
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
$259.23
$65.00
$34.95
$118.00
$81.16
$377.45
$529.13
$66.33
$118.00
$153.53
$88.20
$8.33
$25.52
$20.78
$590.00
$198.50
67
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
Henry Laura
03/28/2013
$85.00
Henson Brian
03/08/2013
Hernandez Kimberly
03/01/2013
Hernandez Kimberly
03/05/2013
Hernandez Kimberly
03/26/2013
Hewett Mary
03/01/2013
Heyde Robyn
03/01/2013
Hicks Stacha
03/08/2013
Higbee Mary
03/15/2013
Higbee Mary
03/26/2013
Hill Sandra
03/28/2013
Hipp Ashley
03/01/2013
Hipp Ashley
03/22/2013
Hirl Debbie
03/19/2013
Hirsch James
03/15/2013
Hirunrusme Janet
03/01/2013
Hirunrusme Janet
03/08/2013
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
$389.23
$46.00
$29.41
$24.82
$60.00
$430.00
$105.38
$211.00
$18.00
$26.54
$146.32
$50.00
$74.40
$10.00
$13.40
$10.98
68
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
Hodges Janis
03/01/2013
$441.60
Hoffman Jessica
03/01/2013
Hogan Caron
03/19/2013
Holcomb Courtney
03/15/2013
Hollingsworth Emily
03/22/2013
Hollingsworth Lois
03/28/2013
Horton Ann
03/01/2013
Howell Joyce
03/15/2013
Huffington Lenora
03/22/2013
Hunsaker Lisa
03/08/2013
Hyde Marsha
03/28/2013
Hykel Christopher
03/01/2013
Hynes-Taylor Mary
03/28/2013
Icossipentarhos Amelia
03/01/2013
Irvine Ann
03/01/2013
Ishman Tracy
03/22/2013
Ishman Tracy
03/28/2013
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
$172.94
$40.50
$26.10
$21.71
$60.76
$103.23
$13.55
$36.40
$49.61
$10.32
$17.64
$45.48
$430.00
$87.17
$86.60
$47.58
69
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
Izbicki Cheryl
03/15/2013
$20.00
Izzo Judith
03/01/2013
Jackson Cheryl
03/01/2013
Jackson Misti
03/28/2013
Jacobi Julie
03/01/2013
Jacobs Marian
03/08/2013
Jacquet Takiyah
03/19/2013
Jennings Debbra
03/15/2013
Jeung Mai
03/08/2013
Johansen Shannan
03/15/2013
Johnson Andrea
03/19/2013
Johnson Andrea
03/22/2013
Johnson Deborah
03/22/2013
Johnson Phillis
03/22/2013
Johnston Terry
03/01/2013
Johnston Timothy
03/08/2013
Jones Janice
03/08/2013
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
$7.08
$20.35
$36.98
$21.60
$27.96
$167.50
$150.26
$51.81
$61.55
$22.73
$289.75
$53.20
$53.84
$145.75
$79.50
$26.97
70
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
Jordan Cristine
03/19/2013
$176.25
Jordan Mary
03/19/2013
Joyner Karen
03/08/2013
Kadlecek James
03/15/2013
Kahn Bonnie
03/15/2013
Kalhoefer Karen
03/26/2013
Karen Jayme
03/01/2013
Karen Jayme
03/05/2013
Karl Tyronne
03/01/2013
Karl Tyronne
03/28/2013
Kauffman Susan
03/01/2013
Keen Brenda
03/01/2013
Keen Rachel
03/08/2013
Kelln Kevin
03/22/2013
Kendrick Angie
03/08/2013
Khalil Alaa
03/08/2013
Khan Zeshan
03/26/2013
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
$125.00
$262.00
$180.00
$120.60
$41.28
$7.70
$52.56
$52.00
$14.27
$11.84
$430.00
$215.00
$20.54
$45.45
$155.00
$14.60
71
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
Kidd Lori
03/28/2013
$81.06
Kier Karen
03/08/2013
Kier Karen
03/22/2013
King Katherine
03/05/2013
King Katherine
03/26/2013
Kirby Kimberley
03/26/2013
Kirpach Wesley
03/19/2013
Kite Patricia
03/01/2013
Kite Patricia
03/08/2013
Kite Patricia
03/28/2013
Kizer Melinda
03/15/2013
Klena Michelle
03/26/2013
Kline Patricia
03/05/2013
Kneedler Toni
03/22/2013
Kneedler Toni
03/28/2013
Kob Paula
03/22/2013
Koder Courtney
03/05/2013
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
$35.18
$235.64
$507.50
$159.00
$23.11
$72.98
$16.47
$31.50
$34.26
$37.00
$11.97
$11.91
$36.98
$30.00
$115.23
$19.75
72
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
Koder Courtney
03/22/2013
$20.59
Koehne Shauna
03/05/2013
Koehne Shauna
03/26/2013
Koger Kevin
03/22/2013
Koonce Piilani
03/15/2013
Koss Laurine
03/05/2013
Kottwitz Ashli
03/28/2013
Krell Constance
03/22/2013
Krumholtz Katrina
03/01/2013
Kuddes Kathryn
03/08/2013
Kurtz Rhonda
03/19/2013
Kurtz Rhonda
03/26/2013
Lambert Stacy
03/01/2013
Landman Sheri
03/15/2013
Landman Sheri
03/19/2013
Lane Marietta
03/22/2013
Lane Marietta
03/28/2013
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
$48.00
$246.00
$27.08
$100.50
$10.88
$50.10
$18.70
$5.94
$40.00
$47.46
$24.65
$30.10
$20.91
$111.52
$157.55
$34.50
73
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
Langford Tracie
03/26/2013
$20.01
Lansing Sylvia
03/01/2013
Laredo Saul
03/08/2013
Larrison David
03/15/2013
Lawrence Stacy
03/08/2013
Lawrence Stacy
03/22/2013
Leaver Breanne
03/01/2013
Lee Billie
03/08/2013
Lee Cynthia
03/22/2013
LeMaster Heather
03/15/2013
Lenox Susan
03/05/2013
Leon Christina
03/15/2013
Leonard Shanique
03/15/2013
Letterer Mark
03/01/2013
Letterer Mark
03/22/2013
Lewis Beverly
03/15/2013
Lewis Beverly
03/26/2013
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
$75.94
$43.50
$153.50
$44.49
$45.24
$36.00
$44.30
$416.43
$55.00
$64.00
$14.00
$87.85
$61.48
$73.46
$53.13
$33.64
74
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
Lewis Nancy
03/08/2013
$107.17
Lewis Steven
03/22/2013
Liedl Tracy
03/28/2013
Lillie Chris
03/26/2013
Linn Nancy
03/28/2013
Livingston Lisa
03/15/2013
LoBue Perilee
03/05/2013
LoBue Perilee
03/08/2013
Lockwood Jennifer
03/28/2013
Long Mary
03/05/2013
Long Susan
03/08/2013
Loper Michele
03/22/2013
Lopez Antonio
03/15/2013
Lowrey Steven
03/19/2013
Lozano Fabiola
03/22/2013
Lubinsky Roberta
03/15/2013
Lucero Aaron
03/01/2013
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
$17.00
$47.61
$172.00
$10.31
$153.50
$12.83
$21.07
$53.84
$44.63
$49.51
$25.00
$5.97
$8.12
$47.40
$105.50
$341.38
75
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
Lundgaard Greta
03/05/2013
$59.96
Lynch James
03/08/2013
Lynch Joyce
03/22/2013
Ma Tiffany
03/28/2013
Mabrey Nancy
03/15/2013
Mack Deborah
03/05/2013
Maddux Laurie
03/01/2013
Maldonado Monica
03/28/2013
Malloy Jessica
03/08/2013
Malloy Jessica
03/28/2013
Malone Alesia
03/22/2013
Malson Lisa
03/22/2013
Malson Lisa
03/28/2013
Mann Michael
03/01/2013
Marek Heather
03/22/2013
Marquez Isabel
03/01/2013
Marquez Isabel
03/22/2013
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
$290.29
$27.97
$29.71
$47.00
$17.62
$26.77
$25.92
$64.49
$64.49
$43.71
$5.00
$22.67
$102.84
$66.87
$25.19
$89.89
76
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
Martin Linda
03/08/2013
$6.50
Martinez Gloria
03/19/2013
Martinez Paredes Gerardo
03/05/2013
Martinez Rosanna
03/08/2013
Mathis Jennifer
03/15/2013
Matkin Richard
03/15/2013
Matkin Richard
03/26/2013
Mattes Aron
03/05/2013
Matuska Mitchell
03/08/2013
Mauch Marcia
03/05/2013
McDonald Karen
03/05/2013
McDonald Karen
03/15/2013
McGee Dalia
03/01/2013
McGee Dalia
03/08/2013
McGee Dalia
03/22/2013
McGowen Suzette
03/05/2013
McGrath Gregory
03/19/2013
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
$304.00
$123.88
$23.94
$60.50
$70.00
$120.00
$245.75
$54.00
$24.50
$40.00
$79.50
$27.04
$108.04
$50.92
$75.51
$47.80
77
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
McIntosh Joan
03/01/2013
$15.79
McIntosh Joan
03/08/2013
McKeever Lisa
03/15/2013
McKown Amanda
03/15/2013
McLaughlin Sherry
03/05/2013
Meger David
03/22/2013
Mercado Dalia
03/08/2013
Meyer Sara
03/28/2013
Meyer Sylvia
03/15/2013
Meyers Susan
03/28/2013
Michelson Leslie
03/15/2013
Michener Nicole
03/28/2013
Mick Suellen
03/22/2013
Miller Kimberly
03/01/2013
Miller Michelle
03/15/2013
Mitchell Annette
03/08/2013
Mitchell Cathy
03/08/2013
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
$22.75
$3.43
$16.23
$590.00
$242.70
$93.51
$12.36
$307.30
$16.80
$205.11
$30.00
$52.65
$181.00
$54.00
$430.00
$47.61
78
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
Mitchell Cathy
03/22/2013
$169.13
Mohammadi Megan
03/05/2013
Monk Whitney
03/22/2013
Monroe Barbara
03/05/2013
Moore Kaysha
03/15/2013
Moore Lori
03/08/2013
Morales Mirrha
03/28/2013
Moreno Clarissa
03/01/2013
Moreno Clarissa
03/22/2013
Morrill Kyle
03/05/2013
Morrill Kyle
03/08/2013
Morris Candy
03/15/2013
Morrow Jennifer
03/08/2013
Morrow Mary
03/22/2013
Mullen Laura
03/22/2013
Mullins Jacquelyn
03/15/2013
Mulvey Ellen
03/22/2013
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
$14.07
$15.84
$69.00
$9.60
$7.98
$52.81
$19.19
$79.67
$37.26
$8.94
$154.50
$21.54
$21.60
$48.65
$169.25
$24.00
79
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
Murff Kimberly
03/01/2013
$14.97
Murff Kimberly
03/19/2013
Murphy Pennye
03/26/2013
Murray Timothy
03/08/2013
Murthy Kelli
03/01/2013
Murugesan Sridevi
03/01/2013
Muto Kathryn
03/08/2013
Neumann John
03/08/2013
Newbern Patricia
03/26/2013
Newman Kent
03/01/2013
Newsome Jeanie
03/15/2013
Nichols Leslie
03/08/2013
Nithiananda Kimberly
03/01/2013
Noble Stacey
03/05/2013
Nugent Dustin
03/01/2013
Nugent Dustin
03/28/2013
Nunez-Jimenez Silvia
03/01/2013
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
$58.94
$6.26
$40.05
$25.76
$60.34
$38.41
$53.94
$13.58
$29.85
$65.10
$52.37
$24.46
$88.34
$735.50
$716.50
$37.59
80
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
Nutt Krystal
03/19/2013
$13.50
Obryon Kim
03/22/2013
Oliver Karla
03/22/2013
Oneill Cathy
03/15/2013
Oneill Cathy
03/28/2013
Ordonez Debbie
03/15/2013
Ostertag Christine
03/01/2013
Ostertag Christine
03/08/2013
Ostertag Christine
03/26/2013
Ostertag Christine
03/28/2013
Ostrovich Diana
03/15/2013
Pagano Sara
03/01/2013
Palmer Kelly
03/26/2013
Parks Joseph
03/05/2013
Parks Joseph
03/08/2013
Parmley Paula
03/15/2013
Paser Kimberly
03/01/2013
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
$12.99
$97.00
$11.47
$12.86
$41.93
$41.34
$220.00
$266.07
$148.00
$37.80
$14.09
$20.54
$96.99
$14.00
$74.35
$15.67
81
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
Paser Kimberly
03/22/2013
$28.55
Pate Cristina
03/08/2013
Patrick Linda
03/05/2013
Patrick Linda
03/19/2013
Patrick Linda
03/28/2013
Patterson Ann
03/22/2013
Pauling Marisol
03/28/2013
Peake Kimberly
03/28/2013
Pechacek Johnny
03/15/2013
Pedigo Brandon
03/19/2013
Penny Jennifer
03/01/2013
Pepas Cynthia
03/08/2013
Pereira Sharry
03/19/2013
Perry Brant
03/26/2013
Perry Clarice
03/08/2013
Persels Karla
03/19/2013
Petropoulos Lindsey
03/01/2013
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
$121.00
$96.86
$69.23
$100.63
$32.62
$40.00
$21.80
$465.00
$430.00
$66.92
$135.00
$18.36
$117.46
$140.00
$121.50
$8.99
82
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
Petrowski Ann
03/19/2013
$23.26
Phelan Lesli
03/19/2013
Phillips Virginia
03/15/2013
Pickles Chantell
03/01/2013
Pierce Abigale
03/26/2013
Pierce Melinda
03/19/2013
Pierce Melissa
03/26/2013
Pilkinton Debra
03/05/2013
Pittenger Barbara
03/19/2013
Planks Ronald
03/08/2013
Pollett Glenna
03/08/2013
Pond Mary
03/08/2013
Poovey Michele
03/01/2013
Price Sharon
03/08/2013
Probst Robbye
03/15/2013
Pruitt Randall
03/19/2013
Pruitt Randall
03/28/2013
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
$144.00
$21.64
$422.12
$76.29
$245.50
$34.85
$67.83
$97.91
$364.02
$177.25
$40.00
$18.59
$8.99
$87.50
$15.00
$52.57
83
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
Quinlan Jessica
03/01/2013
$406.49
Quinn Teresa
03/01/2013
Quinn Teresa
03/08/2013
Quinones Jennifer
03/08/2013
Quintanilla Sarah
03/08/2013
Raad Fatima
03/26/2013
Ragsdale Stacey
03/22/2013
Ralston Joanne
03/15/2013
Ramirez Kim
03/01/2013
Ramos Carmen
03/26/2013
Ramos Juan
03/15/2013
Ransom Kami
03/22/2013
Ray Curtis
03/28/2013
Reeves Teresa
03/01/2013
Referente Coleen
03/01/2013
Referente Coleen
03/08/2013
Reichenberger Kelly
03/08/2013
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
$164.67
$200.65
$328.39
$247.50
$12.72
$53.38
$105.00
$51.25
$39.00
$29.16
$20.76
$73.00
$73.52
$11.97
$5.68
$26.44
84
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
Reuter Huiching
03/28/2013
$3.23
Reynolds Barbara
03/28/2013
Ribak Lasonjah
03/22/2013
Rich Carla
03/05/2013
Rich Carla
03/22/2013
Richardson Bruce
03/01/2013
Ried Elly
03/22/2013
Riggs Elaine
03/28/2013
Ringo Johnny
03/19/2013
Riordan Sarah
03/01/2013
Ristow Christine
03/01/2013
Ristow Christine
03/08/2013
Ristow Christine
03/19/2013
Ristow Christine
03/22/2013
Rivera Amarilis
03/01/2013
Rivera Brenda
03/08/2013
Rivera Brenda
03/19/2013
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
$106.25
$105.14
$31.29
$35.42
$61.57
$6.11
$10.80
$136.00
$422.01
$252.73
$120.38
$102.94
$279.46
$44.27
$14.51
$21.05
85
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
Roach Crystal
03/26/2013
$135.23
Roberson Reba
03/19/2013
Roberts Heather
03/15/2013
Roberts Valarie
03/01/2013
Robertson Rebecca
03/15/2013
Robinson Sarah
03/15/2013
Rodriguez Mary
03/15/2013
Rodriguez Wayra
03/22/2013
Rollins Michele
03/22/2013
Rollins Sharon
03/19/2013
Romig Jennifer
03/28/2013
Rosales Rafael
03/05/2013
Rosales Rafael
03/15/2013
Rosi Kristin
03/01/2013
Rosi Kristin
03/05/2013
Rosi Kristin
03/22/2013
Ross Carol
03/28/2013
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
$11.04
$12.27
$16.50
$119.75
$50.54
$36.06
$27.61
$103.38
$38.00
$85.42
$10.48
$15.91
$249.71
$142.32
$50.00
$9.26
86
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
Ross Kathryn
03/26/2013
$50.00
Ross Lauren
03/15/2013
Ross Stephanie
03/26/2013
Roszelle Heather
03/08/2013
Roszelle Heather
03/19/2013
Rowe Dina
03/01/2013
Rubin Michael
03/05/2013
Rudd Alisa
03/22/2013
Russell Sharon
03/22/2013
Russell Sharon
03/26/2013
Ryan Josie
03/01/2013
Saathoff Rebecca
03/08/2013
Saathoff Rebecca
03/26/2013
Sager Selenda
03/26/2013
Sale Jill
03/19/2013
Sales Bethanee
03/01/2013
Sanchez Christine
03/08/2013
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
$86.20
$15.01
$153.03
$185.50
$38.14
$463.90
$17.11
$296.56
$55.06
$292.00
$10.83
$14.73
$249.04
$103.67
$181.85
$54.92
87
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
Sanchez Christine
03/22/2013
$14.97
Sanders Russell
03/19/2013
Sanders Tameko
03/08/2013
Sandoval Brenda
03/26/2013
Sands Vivian
03/19/2013
SantaMaria Karen
03/28/2013
Saviano Susan
03/08/2013
Schackman Susan
03/22/2013
Schepers Laura
03/15/2013
Scheurer Ann
03/01/2013
Schmittou Deborah
03/19/2013
Schneider Denise
03/15/2013
Schneider Sally
03/08/2013
Schneider Sally
03/26/2013
Schroeder Leslie
03/15/2013
Schuler Megan
03/01/2013
Schuler Megan
03/15/2013
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
$71.74
$13.25
$23.47
$8.75
$17.29
$18.00
$23.39
$31.21
$111.08
$66.31
$205.50
$12.18
$35.96
$200.50
$42.22
$9.73
88
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
Schuler Russell
03/19/2013
$74.00
Scott Vickie
03/28/2013
Seale Kimberly
03/01/2013
Seale Kimberly
03/26/2013
Seawright Leah
03/05/2013
Seawright Leah
03/15/2013
Seay Brian
03/01/2013
Segler Cindy
03/22/2013
Semifero Amy
03/28/2013
Serie Andrew
03/08/2013
Serna Elizabeth
03/22/2013
Sewell Sandra
03/28/2013
Shea Deanna
03/01/2013
Shea Deanna
03/05/2013
Shea Deanna
03/26/2013
Shepheard Catherine
03/22/2013
Sherwin Nadia
03/01/2013
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
$20.97
$39.77
$19.30
$19.39
$23.91
$79.00
$16.21
$45.21
$82.36
$12.11
$5.39
$29.52
$32.58
$12.96
$85.14
$12.26
89
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
Sibley Tarah
03/26/2013
$72.00
Sievers Tracy
03/01/2013
Silva Lori
03/15/2013
Sipes Stephany
03/01/2013
Skipper Paige
03/01/2013
Skipper Paige
03/22/2013
Slagle Christy
03/08/2013
Smith Amber
03/15/2013
Smith Christine
03/22/2013
Smith Julia
03/05/2013
Smith Julia
03/08/2013
Smith Julia
03/22/2013
Smith Julia
03/26/2013
Smith Mary
03/22/2013
Smith Randy
03/01/2013
Smith Rhonda
03/15/2013
Smith Rhonda
03/28/2013
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
$23.94
$34.35
$67.95
$163.37
$266.58
$37.00
$144.00
$96.19
$147.11
$6.11
$29.78
$30.30
$79.39
$12.52
$55.72
$139.64
90
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
Smith Whitney
03/15/2013
$220.50
Snyder Emery
03/15/2013
Solomon Marilee
03/01/2013
Soltys-Niemann Veronica
03/28/2013
Sommer Scott
03/05/2013
Southwell Ashley
03/01/2013
Sparks Ramona
03/01/2013
Sparks Ramona
03/26/2013
Spear Laura
03/28/2013
Speicher Cara
03/15/2013
Spencer Lindsey
03/08/2013
Stafford Tracy
03/15/2013
Stamper Joshua
03/01/2013
Stamper Joshua
03/22/2013
Stanford Joel
03/19/2013
Staples Alison
03/19/2013
Steele Emily
03/01/2013
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
$17.17
$10.27
$21.57
$42.06
$55.20
$44.90
$13.16
$74.18
$251.05
$14.88
$10.00
$21.42
$37.75
$672.53
$101.71
$183.39
91
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
Steele Emily
03/22/2013
$60.60
Steele Heather
03/15/2013
Stelter Lisa
03/01/2013
Stephens Kasey
03/01/2013
Stevens-Slater Sara
03/01/2013
Stewart Jill
03/19/2013
Stewart Tammera
03/26/2013
Stoker Jill
03/19/2013
Stokes Linda
03/15/2013
Stone Patricia
03/08/2013
Straka Robert
03/08/2013
Strittmatter Dina
03/15/2013
Sullivan Timothy
03/22/2013
Surowiec Karen
03/22/2013
Swain Erin
03/19/2013
Sweeney Linda
03/15/2013
Swinton Mary
03/15/2013
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
$166.50
$10.00
$108.00
$205.00
$21.04
$8.98
$37.78
$43.50
$75.02
$342.50
$56.50
$12.66
$75.74
$25.92
$248.70
$25.00
92
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
Sykes Norval
03/08/2013
$93.56
Szymkowiak Brenda
03/15/2013
Tan Indriati
03/01/2013
Taylor Aretta
03/19/2013
Taylor Michele
03/08/2013
Taylor Samon
03/26/2013
Teran Ana
03/15/2013
Terrazas Liza
03/15/2013
Thode Erik
03/01/2013
Thomas Elizabeth
03/01/2013
Thomas Elizabeth
03/08/2013
Thomas Vickie
03/05/2013
Thompson Joshua
03/01/2013
Thompson Kelly
03/08/2013
Thompson Kelly
03/28/2013
Thorn Eugenia
03/19/2013
Thornton Katherine
03/08/2013
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
$152.50
$27.47
$19.04
$50.89
$13.18
$18.95
$221.00
$1,000.00
$43.40
$95.76
$50.84
$39.69
$19.22
$15.66
$155.75
$68.79
93
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
Thornton Katherine
03/19/2013
$230.00
Thornton Katherine
03/22/2013
Thrift Julie
03/28/2013
Thurman Bryan
03/22/2013
Tracy Sharon
03/08/2013
Trejo Mayra
03/22/2013
Trent Jennifer
03/15/2013
Trent Jennifer
03/26/2013
Trevino Monica
03/01/2013
Tucker Jason
03/22/2013
Tucker Jason
03/26/2013
Turnbo Bonnie
03/08/2013
Turner Elizabeth
03/22/2013
Turner Jeffrey
03/08/2013
Turney Rebecca
03/08/2013
Turney Rebecca
03/19/2013
Tyler Lauren
03/05/2013
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
$200.00
$32.93
$139.65
$22.54
$97.09
$130.09
$87.25
$50.15
$113.82
$21.58
$145.03
$77.77
$48.00
$164.82
$36.32
$15.00
94
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
Upson Lynea
03/15/2013
$51.10
Van Houten Melissa
03/19/2013
Vandoren Shelly
03/05/2013
Vanhuss Cortney
03/28/2013
Varnau Lynn
03/01/2013
Varona Armando
03/15/2013
Vaughan Gayla
03/22/2013
Vaughan Sue
03/01/2013
Venuto Allison
03/05/2013
Vernon Kristopher
03/08/2013
Vest Kristi
03/08/2013
Vickerman Nicole
03/28/2013
Villarreal Abby
03/08/2013
Vincer Dusty
03/01/2013
Vincer Dusty
03/08/2013
Wacker Nancy
03/05/2013
Wahl Barbara
03/01/2013
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
$19.83
$7.77
$16.95
$29.17
$12.43
$13.07
$51.39
$408.43
$24.12
$40.00
$222.25
$12.96
$249.03
$21.95
$22.14
$20.00
95
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
Wahl Barbara
03/28/2013
$13.97
Walker Ann
03/15/2013
Walker Molly
03/01/2013
Walker Morgen
03/26/2013
Walker Sherri
03/08/2013
Walker Sherri
03/28/2013
Wall Amanda
03/22/2013
Wall Amanda
03/26/2013
Wall Amanda
03/28/2013
Wallace Rita
03/08/2013
Walters Gloria
03/15/2013
Walton-Wade Bonnie
03/01/2013
Wang Yi
03/01/2013
Wang Yi
03/01/2013
Warner Courtney
03/26/2013
Washington Bennie
03/01/2013
Washington Bennie
03/08/2013
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
$29.00
$16.37
$40.00
$19.25
$8.65
$214.12
$110.65
$28.83
$53.77
$54.98
$50.00
$30.69
$69.14
$191.00
$444.44
$444.44
96
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
Washington Bennie
03/22/2013
$444.44
Washington Bennie
03/28/2013
Watkins Sarah
03/15/2013
Watkins Zanovia
03/01/2013
Watson Marci
03/01/2013
Watson Marci
03/08/2013
Watson Robert
03/28/2013
Watson Vivian
03/15/2013
Way Allison
03/19/2013
Weaver Debra
03/08/2013
Weaver Donald
03/01/2013
Weaver Elbert
03/08/2013
Weaver Randi
03/15/2013
Webster Julie
03/05/2013
Welborn Kevin
03/08/2013
Welch Michelle
03/19/2013
Welch Michelle
03/22/2013
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
$444.44
$55.21
$245.00
$54.05
$27.99
$161.77
$33.50
$29.78
$42.62
$39.10
$313.00
$43.18
$51.66
$79.50
$11.98
$42.79
97
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
Welch Tamara
03/01/2013
$30.72
Wellborn Mark
03/08/2013
Wells Cheryl
03/19/2013
Welsh Sandra
03/08/2013
Wheeler Clayton
03/22/2013
White Angela
03/08/2013
White Shannon
03/28/2013
Whitten Laura
03/01/2013
Wilbanks Karen
03/08/2013
Williams Cynthia
03/08/2013
Williams Cynthia
03/08/2013
Williams Cynthia
03/26/2013
Williams Danna
03/08/2013
Williams Janis
03/01/2013
Williams Kathie
03/08/2013
Williams Paulet
03/01/2013
Williams Takeesha
03/15/2013
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
$250.50
$27.47
$36.98
$20.13
$22.34
$12.50
$168.00
$355.00
$7.58
$254.50
$71.52
$75.20
$33.51
$49.23
$8.10
$310.85
98
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
Williamson Elizabeth
03/15/2013
$87.78
Willinger Nicole
03/01/2013
Willinger Nicole
03/08/2013
Wilson Amy
03/26/2013
Wilson Carmen
03/22/2013
Wilson Carolyn
03/08/2013
Wilson Chera
03/26/2013
Wilson Sandra
03/28/2013
Winans Colleen
03/01/2013
Winkler Shonda
03/01/2013
Wisnewski Priscilla
03/15/2013
Wolff Christopher
03/22/2013
Wolff Kim
03/01/2013
Wolff Kim
03/08/2013
Wolff Kim
03/15/2013
Wolff Kim
03/26/2013
Womack Courtney
03/08/2013
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
$154.95
$298.93
$20.29
$221.57
$35.85
$20.22
$15.00
$21.86
$38.95
$54.00
$62.79
$158.14
$146.18
$78.82
$21.77
$27.37
99
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
Woolum Cynthia
03/22/2013
$98.04
Wooten Deborah
03/01/2013
Wooten Deborah
03/08/2013
Wuensche Kyley
03/01/2013
Wuensche Kyley
03/05/2013
Wuensche Kyley
03/22/2013
Wuensche Kyley
03/28/2013
Wussow James
03/22/2013
Yarbrough Summer
03/15/2013
Yeager Terrill
03/08/2013
Yeager Terrill
03/22/2013
Yee Bryan
03/26/2013
Yee Jonathan
03/01/2013
Ynostrosa Stacy
03/22/2013
Yoes Joann
03/08/2013
Young Betty
03/22/2013
Young Jessica
03/15/2013
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
$264.31
$430.00
$97.26
$119.27
$84.76
$32.48
$71.00
$149.50
$29.50
$249.57
$114.19
$94.43
$15.00
$64.56
$83.82
$382.50
100
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2013
Vendor Name
Date
Type of Payment
Check Amount
Youssif Nadir
03/22/2013
$41.88
Zaman Farha
03/08/2013
Zendejas Alexis
03/05/2013
Zendejas Alexis
03/08/2013
Zimmerman Kendyl
03/08/2013
Zimmerman Kendyl
03/26/2013
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
Employee
Reimbursement Direct
Deposit
BARCELONA SPORTING GOODS
DEMCO INC
DEMCO INC
DEMCO INC
DYNAVOX SYSTEMS LLC
DYNAVOX SYSTEMS LLC
DYNAVOX SYSTEMS LLC
FAIRWAY SUPPLY
Flair Data Systems
FOLLETT LIBRARY RESOURCES
FOLLETT LIBRARY RESOURCES
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
PRENTKE ROMICH CO
SCHOOL HEALTH CORP
SOUTHWASTE DISPOSAL
STEWART & STEVENSON INC
THYSSENKRUPP ELEVATOR
THYSSENKRUPP ELEVATOR
03/26/2013
03/19/2013
03/22/2013
03/26/2013
03/22/2013
03/26/2013
03/28/2013
03/22/2013
03/22/2013
03/22/2013
03/26/2013
03/22/2013
03/28/2013
03/19/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/28/2013
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
$400.44
$80.00
$327.00
$263.30
$94.16
$5,551.61
$609.00
$580.99
$677.95
$3,655.00
$242.99
$1,191.52
$14.35
$144,734.74
$7,509.36
$993.39
$3,041.98
$835.29
$1,202.17
$792.00
$1,455.00
$2,033.82
$2,612.91
$1,250.35
101