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PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
4-L ENGINEERING CO INC
A & A ACTIVE BACKFLOW
A+ COMPUTER SCIENCE
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACCUCUT SYSTEMS
ADAM PERRY
Adji Imelda
ADVANTAGE WATER SYSTEMS
AGR INSPECTION INC
Alcorn Lynn
ALLAN BURNS
ALLEN KLARK
ALLISON MCCANN
AMERICAN EXPRESS
American Radiology Consultants
AMERICAN TOOL
ANDREW HAWKES
ANTHONY JONES
APPLETREE FLOWERS & GIFTS
ARTA TRAVEL
ARTHUR PRIVETT
ATMOS ENERGY
BAER MAX ACKERMAN MD
BARNES & NOBLE INC
BATTERIES PLUS #146
BENNIE THORNHILL
BILL CODY'S PARTY TIME PROD
BLAINE RAY WORKSHOPS
BOB DUCOTE .
BORDEN
BRAD KERLEY
BRANDON JONES
Brian Magnus
Brittney Williams
BYRON BETLER
C C TROPHY & ENGRAVING INC
CAMILLE BOWIE
CARENOW CORPORATE
CARENOW CORPORATE
CENTENNIAL MEDICAL CENTER
CENTRAL ENGINEERING & SUPPLY
CHAD HUMPHREY
CHERYL HOLLAND
CHRISTOPHER BIANEZ
Christopher Coltman
CITY OF PLANO UTILITIES
CITY OF RICHARDSON - ALARM PROGRAM
CLAIR PHYSICAL THERAPY
Clements Leslie
COCA COLA BOTTLING CO
Pg 1
Date
Type of Payment
Check
Amount
04/02/2013
04/02/2013
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04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
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04/02/2013
04/02/2013
04/02/2013
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04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
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04/02/2013
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04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
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$2,407.06
$210.00
$60.00
$71,252.58
$8,379.92
$343.00
$248.00
$150.00
$194.00
$728.00
$934.86
$248.00
$124.00
$248.00
$38,401.47
$104.85
$67.68
$124.00
$248.00
$448.00
$1,500.00
$434.00
$5,625.11
$425.00
$269.64
$1,531.00
$77.50
$600.00
$349.00
$100.00
$22,635.10
$125.00
$372.00
$175.00
$150.00
$124.00
$214.90
$62.00
$270.00
$1,118.15
$790.20
$1,575.26
$403.00
$52.50
$248.00
$240.00
$6,567.49
$50.00
$986.39
$116.86
$499.20
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
CORNER BAKERY
COSTCO
Crawford Electric Supply Co. Inc
CROWN FENCE CO
Curbie Nickerson
CYNTHIA LEE (PETTY CASH)
DALLAS CHINESE NEWS
DALLAS MUSEUM OF ART
DALLAS ZOO
DALLAS ZOO
DANIEL CATES
DANNY JONES
David Rollins
DAVID WADDELL
Dee Martinez MD
DELANEY EDUCATIONAL INC
DELIA HERNANDEZ
DELL MARKETING LP
DEREK ELDRIDGE
DG'S PIZZA INC
DICKEY'S BARBECUE
Digital Press
DIGITAL SECURITY SOLUTIONS
DINAH MIGHT ADVENTURES LP
Donna Blythe-McGinnis
DUSTIN DOUGLAS
EDUCATION SERVICE CENTER - REGION X
EDUCATION SERVICE CENTER - REGION XI
EDUCATION SERVICE CENTER - REGION XX
ENCORE CREATIVE PRODUCTIONS
ERIC SEED
ETA HAND2MIND
EVENT PRO SOFTWARE
EXPRESS INDUSTRIES CORP
FASTENAL COMPANY
FIRE SYSTEMS SPECIALIST
FLAHIVE OGDEN & LATSON
FLINN SCIENTIFIC CO
FLOWERS BAKING CO
FOREST PARK MEDICAL CENTER
FRISCO MEDICAL CENTER
FRISCO ROUGHRIDERS
GCS SERVICE INC
GENERAL BINDING CORP
GENERAL SOUND CO
GERARD KLAHR
GIFTED STUDENTS INSTITUTE-SMU
GILBERT & LAWRENCE MUSIC
GOMEZ FLOOR COVERING
GOPHER SPORTS
GRAINGER
Pg 2
Date
Type of Payment
Check
Amount
04/02/2013
04/02/2013
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04/02/2013
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04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
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$66.00
$194.40
$4,948.80
$2,785.00
$85.00
$46.89
$130.00
$1,129.20
$225.00
$660.00
$186.00
$232.50
$250.00
$124.00
$638.19
$275.02
$496.00
$1,985.35
$186.00
$106.75
$139.86
$288.20
$32,517.00
$290.00
$200.00
$651.00
$99.00
$1,400.00
$500.00
$2,760.00
$124.00
$104.89
$1,216.58
$4,377.00
$93.62
$3,001.00
$125.00
$595.81
$1,150.13
$9,108.12
$15,840.61
$100.00
$55.77
$72.60
$280.00
$1,426.00
$125.00
$121.46
$67.50
$48.95
$456.94
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Check
Amount
GRAPHIX STORE
Hardie's Fruit & Vegetable Co.,
Hashe Donna
HAWAIIAN FALLS
HEARTSAFE AMERICA INC
HOBBY LOBBY STORES INC
HOME DEPOT
HOUGHTON MIFFLIN HARCOURT - GENEVA IL
HOWARD SHEARER
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICES
INJURED WORKERS PHARMACY LLC .
J A SEXAUER INC
J W PEPPER & SON INC
JACLYN SMITH
Jaco Cronje
JAMES BOWIE
James Rapton
JAMES WALLACE
James-Albert Osborne
JAMIE GERHARDT
JASON'S DELI - PARKER RD-PLANO
JC GRAPHICS
JEFF GRAHAM
JEMAR NEAL
JOE MCCLELLAND
JOHN NEITSCH
JOHNSON SUPPLY CO
Jordan Ross Peek
JOSTENS - TREAD SHEFFIELD
JTJ REHAB
JULIE PETERSON
Justin Lawrence
Kang David
KATHY FRENCH
KEITH GRIFFIN .
KEN MIZUNO
KEN VALLIANT
KENNETH BURRS
KENTRON HEALTH CARE INC
KEVIN WINGO .
Kotecha Bindi
KRIS TYLER .
KWIK KAR ON LEGACY .
LABATT
Labatt - WEBSITE ORDERING
LAKESHORE LEARNING MATERIALS
LEARNING FORWARD - TEXAS
LONE STAR NATIONAL FORENSIC LEAGUE DISTRICT
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
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$145.50
$5,914.34
$300.00
$2,200.00
$222.75
$384.27
$516.17
$1,350.70
$100.00
$56.14
$203.90
$185.66
$130.03
$3,974.27
$100.00
$490.00
$62.00
$66.66
$100.00
$77.20
$124.00
$248.87
$484.00
$713.00
$67.77
$310.00
$124.00
$965.19
$75.00
$120.00
$900.00
$70.00
$62.00
$150.00
$750.00
$558.00
$115.00
$400.00
$248.00
$225.60
$248.00
$150.00
$248.00
$13.05
$3,290.41
$91,281.60
$142.40
$279.00
$1,110.00
LONGHORN INC
04/02/2013
Paper Check
$801.30
Pg 3
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Lopez Zereth
LOWE'S COMPANIES INC - CENTRAL PLANO
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
MANDE YOUNG .
Mansfield Oil
MARCO PRODUCTS
MARK ELKINS .
MASTERPIECE TOURS
Matrix Healthcare Services Inc.
MATRIX REHABILITATION-TEX INC.
McDearmon Preston
Menon Syam
MICHAEL DONAHOO .
MICHAEL HENDERSON .
MICHAEL RUMFIELD .
MICHAEL SCROGGINS .
Michael Slater
MIKE KENNEDY
N TX LONGHORN NFL DISTRICT
N TX LONGHORN NFL DISTRICT
NATIONAL ASSO OF SECONDARY SCHOOL
PRINCIPALS
NATIONAL ASSO OF SECONDARY SCHOOL
PRINCIPALS
NATIONAL ASSO OF SECONDARY SCHOOL
PRINCIPALS
NATIONAL JUNIOR HONOR SOCIETY-NATIONAL
ASSO OF SECONDARY SCHOOL PRINCIPALS
NATIONAL JUNIOR HONOR SOCIETY-NATIONAL
ASSO OF SECONDARY SCHOOL PRINCIPALS
NATIONAL JUNIOR HONOR SOCIETY-NATIONAL
ASSO OF SECONDARY SCHOOL PRINCIPALS
OFFICE DEPOT - WEBSITE ORDERING
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURGEONS .
PASCO BROKERAGE INC
Patel Dhara
PCI EDUCATIONAL PUBLISHING
PEARSON ASSESSMENT
PEARSON EDUCATION
PENDERS MUSIC CO
PERIPOLE INC
PEROT MUSEUM OF NATURE & SCIENCE
PHILIP RICH .
Phillips Carley
PHONAK HEARING SYSTEMS
PLANO PRINCIPALS ASSOC
PLANT PLACE
PLAYSCRIPTS INC
POWER KIDS PRESS CO
Pg 4
Date
Type of Payment
Check
Amount
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
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$8.50
$596.87
$66.11
$4,035.00
$750.00
$108,715.83
$199.76
$682.00
$17,430.00
$1,565.54
$116.51
$94.58
$150.00
$62.00
$62.00
$248.00
$186.00
$115.00
$100.00
$380.00
$120.00
$180.00
04/02/2013
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$210.00
04/02/2013
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$95.00
04/02/2013
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$115.00
04/02/2013
Paper Check
$166.00
04/02/2013
Paper Check
$85.00
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
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$20,557.29
$57.01
$682.53
$2,610.00
$283.31
$51.90
$190.80
$530.07
$10.54
$1,023.82
$215.00
$248.00
$480.00
$5,764.99
$165.00
$125.00
$227.10
$2,094.30
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
PRO DJ ENTERTAINMENT .
PROFORMANCE SYSTEMS .
Progressive Medical Inc.
PROLOGIC TECHNOLOGY SYSTEMS
PROSTAR
QUALITY AUDIO VISUAL INC
RACHAEL SIMS
Rachel Faye Perteet DVM
REBECCA BAKER .
REGINALD OSBORNE .
RESILITE SPORTS PROD
REXEL
RICHARD CASS .
RICK ARMOR .
Ricoh USA, Inc
Rinaldi Alicia
ROADRUNNER TRAFFIC SUPPLY INC
Robert Goodwin
ROBERT SKINNER .
ROBIN BROCKWAY .
ROCHESTER 100 INC
ROGER STEINMAN .
ROMEO MUSIC
SAFEWAY INC
Sagar Patel
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SANDERS, O'HANLON & MOTLEY .
SAS SECURITY ALARM SERVICE
SCHNEIDER ELECTRIC
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY (ONLINE)
SCOTT KNIGHT .
SEAN CARTER .
SEON SYSTEMS SALES INC
SHELBY KERVIN .
SIGNATURE TOWING INC
Smith Ingrid
SOMMER ASSOCIATES
SOUTHWEST INTERNATIONAL TRUCKS
Sovereign Evaluation Group
Spenser Kerr
SPORTDECALS INC
Sportscare & Rehabilitation
STAR COMMUNITY NEWSPAPERS
STEPHEN F AUSTIN UNIV CAREER SVCS
STEPHEN SMART .
TARGET
TASO DALLAS SOCCER
TAYLOR RENTAL CENTER
Teaching Strategies, Inc.
Pg 5
Date
Type of Payment
Check
Amount
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
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$500.00
$2,020.00
$9.74
$70,000.00
$682.73
$327.30
$1,200.00
$150.00
$300.00
$77.20
$11,000.00
$100.18
$511.50
$620.00
$134.21
$194.82
$277.72
$150.00
$248.00
$100.00
$759.00
$310.00
$963.89
$319.77
$225.00
$1,969.09
$1,332.08
$260.00
$1,356.00
$452.00
$216.48
$779.42
$124.00
$248.00
$1,625.00
$279.00
$128.70
$12.95
$1,729.05
$439.42
$60.00
$248.00
$633.80
$336.12
$88.20
$150.00
$465.00
$465.79
$300.00
$123.26
$395.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Date
Type of Payment
Check
Amount
TECH DEPOT
Tegrity Contractors, Inc.
Teresa McCasland
Teresa McCasland
TEXAS FBLA
TEXAS LIBRARY ASSO
TEXAS SCHOOL NURSES ADMINISTRATORS ASSOC
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
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Paper Check
Paper Check
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Paper Check
$197.95
$24,716.15
$395.00
$395.00
$140.00
$450.00
$260.00
TONI UGOLINI .
TOTAL OFFICE EQUIPMENT SERVICES
TRANE U S INC - PARTS
Trevor Anthony
TRINITY CERAMIC SUPPLY INC
TROXELL COMMUNICATIONS
UNITED REFRIGERATION
US Healthworks Medical Group TX
VERIZON CONFERENCING
VERIZON WIRELESS
Villanoz Ramon
WALLER INSURANCE
WALMART COMMUNITY
WARREN MCNURLEN .
WHALEY FOOD SERVICE REPAIRS
WILL NIEBERDING PIANO TUNING .
WILLIAM JOHNSON .
WILLIAM ROLLINS .
WILLIAM V MACGILL & CO
WILSONART INTERNATIONAL INC
WINSTON WATER COOLER LTD
WURTH USA INC
WYLIE PHYSICAL THERAPY .
XEROX CORP
XEROX CORP
XEROX CORP
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
04/02/2013
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$325.00
$328.80
$981.83
$134.43
$175.00
$141.00
$206.63
$490.90
$86.32
$475.10
$8.50
$310.00
$5,064.93
$139.50
$191.34
$130.00
$248.00
$248.00
$57.17
$226.41
$1,982.15
$140.65
$560.00
$220.37
$635.00
$3,455.88
A & F ELEVATOR CO INC
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACCENTO - THE LANGUAGE CO
ACE MART RESTAURANT SUPPLY CO
ADVANTAGE WATER SYSTEMS
Air Device Warehouse Inc.
Alcorn Lynn
Alex Peterson
ALI HUSSEIN
Ali Syed
AM TECHNOLOGIES
AMERICAN EXPRESS
Andy Sugata
Anna Long
APPLE COMPUTER INC
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
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$1,215.00
$359.96
$1,533.64
$495.00
$744.48
$40.00
$195.00
$818.00
$40.00
$50.00
$90.00
$5,800.00
$37,107.44
$288.75
$320.00
$4,710.00
Vendor Name
Pg 6
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
APPLETREE FLOWERS & GIFTS
APSI- UTD
ARTA TRAVEL
Association of Texas Photography
ATLAS PEN & PENCIL
ATMOS ENERGY
AUTO SHOP
BAER MAX ACKERMAN MD
Bank of America - Ghost Card
BANK OF AMERICA (CORP ACCT)
BAREFOOT ATHLETICS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
Bartos Industries LTD
Benjamin Budish
Benjamin Budish
BESTMARK INDUSTRIES
Bethany Woodring
BILL CODY'S PARTY TIME PROD
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BORDEN
BRANT PERRY (PETTY CASH)
Brian McCutcheon
BRIAN RANSOM
BUCK'S WHEEL & EQUIPMENT CO
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
Carnes Melinda
CAROLE LYONS
CAROLINA BIOLOGICAL SUPPLY
CAROLINA MARRERO
CARQUEST
CARRIER SOUTH CENTRAL
CARY PHILLEY
CENTRAL ENGINEERING & SUPPLY
CHANNING BETE CO
CHILDPLUS NET
Chris Mason
CICI'S ENTERPRISES INC
CINTAS FAS LOCKBOX 636525
CITY OF DALLAS - WATER UTILITIES
CITY OF PLANO UTILITIES
CKC CONSULTING
CLAERHOUT ASSOC INC
CO SERV
COCA COLA BOTTLING CO
COLLIN COUNTY ADVENTURE CAMP
COLLIN COUNTY TREASURY
Pg 7
Date
Type of Payment
Check
Amount
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
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04/05/2013
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04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
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$99.00
$950.00
$10,950.00
$25.00
$59.16
$3,424.85
$80.00
$225.00
$1,680.00
$14,304.34
$300.00
$153.05
$13.53
$382.92
$226.00
$245.00
$236.25
$45.90
$100.00
$300.00
$1,191.82
$790.98
$1,038.51
$19,402.73
$50.00
$115.00
$183.75
$75.43
$765.86
$2,174.95
$90.00
$157.50
$131.60
$120.00
$431.69
$1,234.37
$62.00
$3,475.18
$219.65
$2,641.80
$75.00
$92.89
$93.01
$57.10
$22,776.78
$5,625.00
$715.00
$981.95
$1,357.78
$7,500.00
$41,572.64
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Collins Debra
Colorado Boxed Beef Co.
COMMUNITY WASTE DISPOSAL
CONTINENTAL BATTERY CO
CONTINENTAL WIRELESS INC
CORNER BAKERY
COSTUMES BY DUSTY INC
CRADDOCK LUMBER CO
Cuervo Margarita
Cung Duh
CURTIS MARTIN
DALLAS MORNING NEWS (NIE)
DALLAS ZOO
DANCE N T'S
DANIEL FERMAINT PHOTOGRAPHY
Davenport Yvonne
DAVID GIBBON
DAVID NICHOLSON PHD
Dehart Deborah
DELL MARKETING LP
DG'S PIZZA INC
Digital Press
DIGITAL SECURITY SOLUTIONS
DIRECTOR'S CHOICE TOUR & TRAVEL
DIRECTOR'S CHOICE TOUR & TRAVEL
Do Kathy
DOUBLE TAKE DESIGNS
Douglas Jopling
DUSTIN COHEN
DYNA-MIST CONSTRUCTION CO INC
Easy English NEWS
EDGAR RANGEL
EDUCATION SERVICE CENTER - REGION IV
EDUCATIONAL PRODUCTS INC
EDWARD DELEON
ELECTRIC EEL
EMPOWERING WRITERS LLC
ENCORE CREATIVE PRODUCTIONS
EPS/SCHOOL SPECIALTY LITERACY & INTVN
Ervin Charles
EST GROUP LLC
EXCEL FIRE PROTECTION SYSTEMS
FBO ONE SOURCE STAFFING CORP DBA STAFFING
LOGISTICS
FIRE SYSTEMS SPECIALIST
FIRST UNITED METHODIST CHURCH
FLINN SCIENTIFIC CO
FLOWERS BAKING CO
FROG STREET PRESS INC
Galles Colleen
GANDY INK SCREEN PRINTING
Pg 8
Date
Type of Payment
Check
Amount
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
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$63.00
$157.80
$558.61
$629.50
$34.90
$153.00
$1,070.00
$2,958.75
$140.16
$60.00
$62.00
$144.90
$410.00
$189.56
$980.30
$15.00
$50.00
$200.00
$5.90
$3,027.84
$1,453.10
$427.00
$12,015.00
$3,316.66
$4,599.88
$180.00
$257.25
$50.00
$100.00
$63,314.36
$135.00
$65.00
$300.00
$487.03
$542.50
$43.10
$781.75
$5,010.00
$128.65
$610.20
$8,150.00
$5,000.00
$1,812.73
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
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$6,405.00
$1,050.00
$1,642.53
$1,054.28
$758.00
$90.00
$990.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
GARDNER RESOURCES
GCA SERVICES GROUP
GCS SERVICE INC
GENERAL BINDING
GOPHER SPORTS
GRAINGER
GUMDROP BOOKS
HAL HEN CO
Hall Annie
Han Baoshan
Hardie's Fruit & Vegetable Co.,
HAWAIIAN FALLS
HEARTSAFE AMERICA INC
HEATH SCIENTIFIC
HEINEMANN
Heravi Sepideh
HERITAGE FARMSTEAD
HIGH TOUCH HIGH TECH
HOBART SERVICE
HOBBY LOBBY STORES INC
Hootsell Suzanne
HOWARD SHEARER
Hurtado Joachin Maria
I FRATELLI
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICES
INSURICA
INSURICA
INSURICA
INTERQUEST DETECTION CANINES
INTERSTATE MUSIC SUPPLY
J W PEPPER & SON INC
JAMES BATES
JASON'S DELI - PARKER RD-PLANO
Jemaz, Inc./Trills & Thrills
JERRY MEHMEN
Jorge Cruz
JOSEPH WOLF
JOSTENS - CHICAGO
JOSTENS - TREAD SHEFFIELD
JOSTENS - TREAD SHEFFIELD
JULIA HAMILTON
JULIE PETERSON
KATHY FRENCH
KEN VALLIANT
KERRI MACY .
KINGS III OF AMERICA INC
Kinney Laila
KWIK KAR ON LEGACY .
Labatt - WEBSITE ORDERING
LAKESHORE LEARNING MATERIALS
Pg 9
Date
Type of Payment
Check
Amount
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
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04/05/2013
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04/05/2013
04/05/2013
04/05/2013
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04/05/2013
04/05/2013
04/05/2013
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04/05/2013
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04/05/2013
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$1,973.02
$879,201.88
$478.50
$181.50
$269.00
$4,924.72
$583.84
$379.81
$683.42
$37.00
$9,607.40
$600.00
$164.78
$89.85
$2,214.00
$77.00
$285.00
$1,008.00
$782.96
$57.57
$818.00
$40.00
$212.89
$50.71
$5.24
$641.21
$50.00
$50.00
$50.00
$1,980.00
$478.10
$652.38
$806.00
$32.94
$1,029.50
$201.50
$60.00
$186.00
$2,407.90
$120.00
$120.00
$1,000.00
$125.00
$300.00
$100.00
$95.00
$932.28
$20.00
$671.05
$152,717.18
$85,358.94
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Date
Type of Payment
Check
Amount
LAUREN GUY SUMMERSETT
Lenoir Billy
LESLIE MASSENBERG
LOWE'S COMPANIES INC - CENTRAL PLANO
M AND A TECHNOLOGY INC
Malgeri Renee
MANTEK
Marc Dunbar
MARCO PRODUCTS
Marcus Halpin
Maryanne Visconti Pfeffer
May Jimmy
MCALISTER'S DELI-SPRC RESTAURANT
MCALISTER'S OF PLANO EAST/SPRC RESTAURANT
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
Paper Check
Paper Check
Paper Check
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$100.00
$15.00
$500.00
$184.96
$36,101.55
$424.59
$810.31
$350.00
$110.88
$310.00
$300.00
$818.00
$381.00
$214.00
MEDICAL CENTER OF PLANO
MERIDIAN OFFICE SYSTEMS INC
METRO FLEET COLLISION REPAIR
MICHAEL FICHTL .
Michael Haskins
MICHEL WIMBERLY .
Minniefield Young Nicole
MISTY MILLER .
MODULAR SPACE CORP
Morales Yesenia
MUSIC IN MOTION
NANCY HUMPHREY
NASCO
NATHAN DAME .
NATIONAL ACADEMIC CHAMPIONSHIP
NATIONAL ASSO OF SECONDARY SCHOOL
PRINCIPALS
NATIONAL ASSO OF SECONDARY SCHOOL
PRINCIPALS
NATIONAL JUNIOR HONOR SOCIETY-NATIONAL
ASSO OF SECONDARY SCHOOL PRINCIPALS
NATIONAL JUNIOR HONOR SOCIETY-NATIONAL
ASSO OF SECONDARY SCHOOL PRINCIPALS
NATIONAL JUNIOR HONOR SOCIETY-NATIONAL
ASSO OF SECONDARY SCHOOL PRINCIPALS
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT - WEBSITE ORDERING
O'REILLY AUTO PARTS
PANERA BREAD
Parry Kathy
Paudyal Binaya
Paula Nichelson
PEBBLECREEK PROFESSIONAL BUILDING
PENDERS MUSIC CO
PEROT MUSEUM OF NATURE & SCIENCE
Pete Tolhuizen
Pg 10
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
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$720.00
$250.60
$607.60
$217.00
$85.00
$140.00
$18.00
$100.00
$779.10
$480.70
$365.59
$107.41
$285.63
$100.00
$600.00
$264.00
04/05/2013
Paper Check
$180.00
04/05/2013
Paper Check
$115.00
04/05/2013
Paper Check
$85.00
04/05/2013
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$85.00
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
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$52.00
$17,590.03
$10.98
$156.85
$273.14
$60.00
$86.25
$821.10
$256.42
$212.50
$310.00
Vendor Name
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
PHI DELTA KAPPA INTERNATIONAL
PIPER WEATHERFORD CO
PLANO OFFICE SUPPLY
PLANT PLACE
PRECISION BUSINESS MACHINES
PROFIT PLUS INC
PROFORMANCE SYSTEMS .
PROSTAR
Pule Alma
QEP INC
RACHEL GILBREATH .
REALLY GOOD STUFF INC
Renteria Campa Nohemi
REXEL
Ricoh USA, Inc
Robert Seth McConnell
ROSE FOOD SERVICE .
RYAN'S DIVERSIFIED VENTURES .
SAFEWAY INC
Sahebi Aras
Sam K Gupta, Attorney at Law
Samantha Rieff
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SARAH ROBINSON .
SCANTRON CORP
SCHNEIDER ELECTRIC
SCHOOL OUTFITTERS
SCHOOL SPECIALTY (ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SEBCO BOOKS INC
Senders Herman
Sergio Leyva
Shaffer Mary
Sharma Jai Kishan
SHERWIN WILLIAMS CO
Shindigz by STUMPS
SHURANDIA HOLDEN (PETTY CASH)
SIGNATURE TOWING INC
SOMMER ASSOCIATES
Soto Carolina
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN TIRE MART LLC
SOUTHWEST INTERNATIONAL TRUCKS
SPORT SUPPLY GROUP INC (BSN)
SPRINGHILL RETREAT
SPRINT-NEXTEL
Stefani Sandridge
STEVENS LEARNING SYSTEMS INC
Subramaniam Yogananthan
Sunbeam Food, Inc (Otis Spunkmey
Pg 11
Date
Type of Payment
Check
Amount
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
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$90.00
$128.40
$7,208.41
$125.57
$304.95
$8,917.25
$730.00
$641.71
$198.48
$458.61
$307.00
$69.92
$48.06
$174.48
$44.83
$26.25
$4,522.95
$7,110.00
$394.94
$60.00
$28.75
$200.00
$1,577.98
$690.97
$360.00
$416.92
$6,208.00
$128.36
$1,697.86
$273.55
$515.61
$247.88
$50.00
$818.00
$6.40
$1,055.80
$243.98
$150.00
$201.98
$125.65
$404.81
$3,855.75
$4,495.00
$2,335.86
$665.28
$225.00
$4,495.19
$100.00
$1,680.35
$252.79
$359.94
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Date
Type of Payment
Check
Amount
SyFr Corporation
Tamisha Booker
TARGET
Tate Melinda
TEAM GO FIGURE INC
TECH DEPOT
TEMPERATURE CONTROLS SYSTEMS
Terenas Brenda
TEXAS ASSOC FOR SCHOOL NUTRITION
TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS
TEXAS ASSOC OF SECONDARY SCHOOL
PRINCIPALS
TEXAS DEPARTMENT OF INSURANCE
TEXAS DEPARTMENT OF PUBLIC SAFETY
TEXAS EDUCATION AGENCY
TEXAS LIBRARY ASSO
TEXAS SECRETARY OF STATE
TEXAS SECRETARY OF STATE
TEXAS SECRETARY OF STATE
Thomas W Pitts
THOMPSON'S QUICK PRINT INC
TMEA - REGION XXV BAND DIVISION
TODD WHEELDON .
TRINITY ARMORED SECURITY INC
TRINITY CERAMIC SUPPLY INC
Trippel Amy
TSBVI BUSINESS OFFICE
Tuan Claudia
TUMBLEWEED PRESS INC
ULISES VALLESILLOS .
UNITED PARCEL SERVICE
VALLEY BUSINESS MACHINES
VERIZON SELECT SERVICES
VERIZON SOUTHWEST
WALMART COMMUNITY
Wang Roseline
WASTE MANAGEMENT INC
WESTONE
WHALEY FOOD SERVICE REPAIRS
WILLIAM V MACGILL & CO
Williams Benita
Williams Carrie
WILLIAMSON MUSIC CO
WOODARD BUILDERS SUPPLY CO
WRS GROUP LTD
WURTH USA INC
XEROX CORP
XEROX CORP
XEROX CORP/CAPITAL
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
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$3,110.55
$35.98
$2,433.76
$1,653.00
$4,121.00
$92.44
$907.41
$551.00
$1,795.00
$130.00
$1,025.00
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
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$50.00
$1,117.00
$480.00
$395.00
$21.00
$21.00
$21.00
$78.75
$11.00
$300.00
$100.00
$8,788.16
$537.51
$70.30
$200.00
$90.00
$8,438.85
$115.00
$191.37
$16,057.10
$10,966.67
$18,356.84
$3,180.27
$139.50
$2,418.48
$947.35
$576.48
$397.60
$818.00
$573.00
$5,407.75
$837.00
$270.48
$205.85
$576.02
$1,957.91
$6,237.58
Phillips Carley
04/08/2013
Paper Check
$480.00
Vendor Name
Pg 12
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
A M BEST COMPANY INC
Aaron Contreras
AARON GRAHAM
ACCENTO - THE LANGUAGE CO
ADAM PERRY
ADVANTAGE WATER SYSTEMS
Alex Peterson
ALLDATA
Allen Sports & Spinecare
ALLISON MCCANN
AMERICAN EXPRESS
AMERICAN EXPRESS
AMERICAN PAIN-WELLNESS
AMERICAN TOOL
ANDREW HAWKES
ANDY PORTER
ANTHONY CHESHIER
Arturo Denis
ASEL ART SUPPLY INC-DALLAS
AT&T
ATMOS ENERGY
AUTO SHOP
BAER MAX ACKERMAN MD
Barbara Moore
BARNES & NOBLE INC
BAYLOR REGIONAL MEDICAL PLAN
Baylor Surgicare at Plano Parkway
Bethany Green
BILL MINNIX
Billy Henricks
BINSWANGER GLASS OF PLANO
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BOB DUCOTE .
BORDEN
Bradley Wiles
BRANDON HOPKINS
BRANDON JONES
Brendon O'Conner-Lynch
BRIAN MURRAY
Bryan Patten
BULLET GRAPHICS CENTER
BUS PROS
BYRON BETLER
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CADENCE MCSHANE CORP
CAMILLE BOWIE
CARENOW CORPORATE
Pg 13
Date
Type of Payment
Check
Amount
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
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$166.95
$50.00
$279.00
$660.00
$248.00
$116.00
$40.00
$1,950.00
$294.12
$310.00
$4,965.18
$71.39
$329.50
$102.00
$124.00
$40.00
$310.00
$175.00
$705.89
$1,024.61
$14,457.69
$853.50
$950.00
$90.00
$1,047.75
$8,402.98
$2,761.53
$240.00
$186.00
$62.00
$276.25
$433.20
$1,277.68
$1,309.61
$50.00
$6,562.41
$50.00
$65.00
$372.00
$127.20
$150.00
$85.25
$640.00
$84.44
$124.00
$25.83
$393.15
$2,280,199.00
$124.00
$2,770.45
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
CARQUEST
CENTRAL ENGINEERING & SUPPLY
CHAD HUMPHREY
CHARTWELLS DINING SERVICES
Chiropractic Healthcenter of GP
CHRIS BROWN (OFFICIAL)
CHRISTOPHER BIANEZ
CITY OF ALLEN UTILITIES
CITY OF DALLAS - WATER UTILITIES
CITY OF PLANO
CITY OF PLANO UTILITIES
CLAIR PHYSICAL THERAPY
COGENT COMMUNICATIONS
COMPREHENSIVE ORTHOPAEDICS
CONTINENTAL WIRELESS INC
Cottonwood Creek Golf Course
COURTNEY GOBER (PETTY CASH)
COURTNEY GOBER (PETTY CASH)
CUSTER ROAD METHODIST CHURCH
Dallas Hand Center
DALLAS HERITAGE
DALLAS ZOO
DALLAS ZOO
DANIEL CATES
DAVID GIBBON
David Simpson
DAVID WADDELL
Dean Smith
DECA INC
Dee Martinez MD
DELIA HERNANDEZ
DELL MARKETING LP
DEREK ELDRIDGE
DG'S PIZZA INC
DIGITAL SECURITY SOLUTIONS
Donald Tourville
DuraMed
DUSTIN DOUGLAS
DYNA-MIST CONSTRUCTION CO INC
EDDY CLINTON
Elite Healthcare Garland
ELITE HEALTHCARE NORTH DALLAS
EMPLOYER'S INFOSOURCE
ERIC SEED
ERWIN CRUZ
ETA HAND2MIND
EVS SUPPLY
F ALAN BARBER MD
FASTENAL COMPANY
FERNANDO ROBLEDO
FINISHMASTER INC
Pg 14
Date
Type of Payment
Check
Amount
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
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$378.76
$366.82
$108.50
$164.43
$921.48
$108.00
$372.00
$100.00
$4,803.75
$875.00
$10,161.54
$1,160.88
$9,679.00
$157.34
$10.92
$450.00
$1,200.00
$300.00
$150.00
$57.67
$482.00
$460.00
$505.00
$248.00
$95.00
$127.20
$62.00
$108.00
$1,100.00
$464.51
$496.00
$550.94
$310.00
$1,032.55
$30,143.00
$136.09
$62.00
$434.00
$63,236.36
$112.22
$324.28
$134.22
$213.50
$186.00
$406.87
$41.17
$3,388.80
$1,335.06
$213.22
$124.00
$587.03
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
FIRE SYSTEMS SPECIALIST
FLOWERS BAKING CO
FRANK BENJAMIN
FRED GARCIA
FRISCO PHYSICAL THERAPY
GABRIEL CHAVEZ
GANDY INK SCREEN PRINTING
GARLAND KITCHEN SOLUTIONS
GE Capital c/o Ricoh USA Program
GENERAL BINDING CORP
GENEVA MEDICAL MANAGEMENT
GEOBEN JOHNSON .
GERARD KLAHR
GILBERT & LAWRENCE MUSIC
GME CONSULTING SERVICES INC
GOING MY WAY
GRAINGER
GREAT AMERICAN PREFERRED
GREATER DALLAS PRESS
Hardie's Fruit & Vegetable Co.,
Hardison Ricky
HEALTH IMAGING PARTNERS
HERITAGE FOOD SERVICE EQUIPMENT INC
HOBART SERVICE
HOUGHTON MIFFLIN HARCOURT - GENEVA IL
HOWARD SHEARER
IN BLOOM FLOWERS
INGRAM LIBRARY SERVICES
INJURED WORKERS PHARMACY LLC .
J W PEPPER & SON INC
J. Brandt Recognition
JAMES BATES
JAMIE GERHARDT
JANE SCHMIDT
JARED CRITCHFIELD
JEFF GRAHAM
Jeremy Kemp
JERRY MEHMEN
JIM PAGE
JIMMY SULLIVAN
JOE MCCLELLAND
JOHN M CRATES MD
JOHN NEITSCH
JORGE MATA
Joshua R. Brown
JOSTENS - CHICAGO
JTW MEDICAL
JULIE PETERSON
JUSTIN MOORE
KANVIN RAVIN
Kean Therese
Pg 15
Date
Type of Payment
Check
Amount
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
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$3,732.00
$2,648.28
$496.00
$139.50
$1,544.24
$112.22
$832.70
$230.00
$220.00
$302.61
$650.00
$50.00
$899.00
$369.86
$5,572.75
$192.00
$876.03
$1,714.00
$582.00
$11,953.61
$1,600.00
$2,001.31
$136.54
$536.84
$1,892.36
$80.00
$66.90
$370.51
$66.86
$319.39
$3,838.85
$356.50
$186.00
$425.00
$142.51
$883.50
$67.21
$744.00
$50.00
$60.00
$310.00
$82.16
$186.00
$50.00
$125.00
$12.10
$80.12
$175.00
$65.00
$496.00
$72.01
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
KEITH GRIFFIN .
KEITH LAY
KEN MIZUNO
KENNETH BURRS
KENNETH DAUBER MD
KEVIN WINGO .
Kimberly DeRosa
KRIS KELLEY .
KRIS RIEBSCHLAGER .
KRIS TYLER .
KROGER
KWIK KAR ON LEGACY .
L & W ORTHOPAEDIC ASSOC .
LABATT - Concession Only
Labatt - WEBSITE ORDERING
LAUREN PETERSON .
LEARNING FORWARD - TEXAS
Lesley Peek
LOFT MONSTER T'S
LOWE'S COMPANIES INC - CENTRAL PLANO
Lowry Russell
M AND A TECHNOLOGY INC
MADSEN ORTHOPAEDICS PA
MAGAZINE SUBSCRIPTION SERVICE
MANAGED PRESCRIPTION PROGRAM .
MANDE YOUNG .
Marcus Halpin
MARK ELKINS .
Mark Rainwater
Mary Huser
MARY MEDRICK .
Maryanne Visconti Pfeffer
Matrix Healthcare Services Inc.
MATRIX REHABILITATION-TEX INC.
Matthew Eadler
MCALISTER'S DELI-SPRC RESTAURANT
Medical Evaluators of Texas
METHODIST RICHARDSON MEDICAL .
Metro Ent PA
MICHAEL BOGACKI .
MICHAEL HENDERSON .
MICHAEL RUMFIELD .
MICHAEL SCROGGINS .
MIKE BRUCK
MIKE GREGORY .
MIKE HOAGLAND .
MIKE KENNEDY
MISI Associates PLLC
MULTI HEALTH SYSTEMS INC
NASCO
Pg 16
Date
Type of Payment
Check
Amount
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
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04/09/2013
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04/09/2013
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$496.00
$108.00
$65.00
$310.00
$1,085.49
$248.00
$375.00
$124.43
$108.50
$248.00
$66.08
$116.77
$3,510.15
$1,485.15
$60,669.56
$40.00
$279.00
$35.00
$168.00
$276.19
$3.52
$19,672.58
$482.23
$1,279.96
$48.84
$600.00
$124.00
$403.00
$496.00
$172.72
$1,960.00
$500.00
$1,164.55
$798.70
$62.00
$178.42
$500.00
$9,974.12
$119.22
$124.00
$186.00
$248.00
$186.00
$80.00
$108.00
$50.00
$65.00
$630.72
$385.20
$178.09
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Check
Amount
NATIONAL JUNIOR HONOR SOCIETY-NATIONAL
ASSO OF SECONDARY SCHOOL PRINCIPALS
NATIONAL SCHOLASTIC PRESS ASSO
NENA BRUTON .
OAK TREE PRODUCTS
OFFICE DEPOT - WEBSITE ORDERING
OLMSTEAD KIRK PAPER CO
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
ORLANDO ORIO .
PAMS LUNCHROOM LLC
Pavecon Ltd
Pete Tolhuizen
PHILIP RICH .
PHOENIX RESOURCE GROUP .
PLANO FLORIST
PRICE CLIFFORD .
PRO DJ ENTERTAINMENT .
PROCARE SOFTWARE
PROSTAR
PROSTAR
QEP INC
QUILL AND SCROLL
Randy Bilyeu
REALLY GOOD STUFF INC
Rex Ford
RICHARD CASS .
Richard Floyd
RICHARD GLENN .
RICK ARMOR .
Rick Castorena
RICK MILLS .
ROACH FEED & SEED INC
ROBERT MERRITT .
ROBERT SKINNER .
ROBERT WILLIAMS .
ROCHELLE RODRIGUEZ CLOTHING
ROGER STEINMAN .
ROSE FOOD SERVICE .
Ross Monique
SAFEWAY INC
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMUEL FRENCH INC
SAY IT RIGHT
SCHOLASTIC INC
SCHOOL SPECIALTY (ONLINE)
SEAN CARTER .
Senders Herman
Sergio Leyva
Pg 17
04/09/2013
Paper Check
$85.00
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
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$845.00
$50.00
$728.63
$5,409.08
$1,575.20
$93.14
$751.37
$50.00
$36,549.95
$8,055.90
$770.00
$310.00
$4,275.00
$195.00
$108.00
$400.00
$125.00
$52.45
$724.77
$56.45
$365.00
$40.00
$408.17
$108.00
$387.50
$400.00
$1,178.00
$620.00
$124.43
$124.00
$633.49
$124.00
$248.00
$150.00
$1,408.00
$310.00
$5,805.90
$82.95
$168.55
$753.08
$362.12
$54.96
$131.00
$89.99
$72.28
$1,121.87
$124.00
$247.88
$50.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Check
Amount
SHELBY KERVIN .
Shepard Katherine
SHERWIN WILLIAMS CO
SIGNATURE TOWING INC
Simmeds Inc
SOUTHERN MAID DONUT
SOUTHFORK RANCH
SOUTHFORK RANCH
SOUTHWEST INTERNATIONAL TRUCKS
Sovereign Evaluation Group
SPORT SUPPLY GROUP (US GAMES)
Sportscare & Rehabilitation
SPRINGHILL RETREAT
STEPHEN COURTNEY MD .
STEVE GARMS .
STEVE YOUNG .
STEVEN MICHELSEN D O
STONERIVER PHARMACY SOLUTIONS.
STUART WOMBLE .
SUSAN KOMEN FOUNDATION
SUSAN NELLES .
SUSAN SEIBERT .
Tallant David
TARGET
TAYLOR RUST .
TEACHER'S DISCOVERY
TELL IT LIKE IT IS INC .
TEMPERATURE CONTROLS SYSTEMS
TEXAN GROUP
TEXAS FORENSIC ASSOC
TEXAS SCHOOL PUBLIC RELATIONS ASSOC
THOMAS YANNIELLO .
THOMPSON'S QUICK PRINT INC
THREE-D FINISHING INC
TRANE U S INC - PARTS
Trevor Anthony
TRINITY CERAMIC SUPPLY INC
Twin Rivers Golf Club
Tyrone Allen
UNIV OF NORTH TEXAS - CENTER FOR OUTREACH
AND COMMUNITY INVOLVEMENT
UNIVERSITY OF TEXAS DALLAS-E2 BRAINIACSDEPARTMENT OF ELECTRICAL ENGINEERING
VERIZON BUSINESS - CONTRACTED SERVICES
VERIZON BUSINESS (VOIP)
VERIZON SOUTHWEST
WALGREEN CO - 3911 .
WALMART COMMUNITY
WALTER MITCHELL .
WARREN MCNURLEN .
WHALEY FOOD SERVICE REPAIRS
Pg 18
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04/09/2013
04/09/2013
04/09/2013
04/09/2013
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04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
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04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
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04/09/2013
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$186.00
$51.07
$132.82
$120.00
$973.99
$113.61
$24,787.00
$9,980.00
$3,421.38
$47.38
$167.54
$783.28
$200.00
$82.16
$150.00
$232.50
$15.00
$370.68
$175.00
$1,000.00
$25.00
$200.00
$25.00
$111.83
$124.00
$218.40
$250.00
$228.45
$459.00
$50.00
$525.00
$155.00
$1,652.12
$150.00
$348.34
$67.21
$180.00
$180.00
$136.09
$227.22
04/09/2013
Paper Check
$230.00
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
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Paper Check
Paper Check
$34,631.85
$21,441.06
$1,516.30
$37.71
$421.67
$62.00
$310.00
$148.07
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Date
Type of Payment
Check
Amount
WILLIAM BRIEDWELL .
WILLIAM JOHNSON .
WILLIAM ROLLINS .
WINSTON WATER COOLER LTD
XEROX CORP/CAPITAL
04/09/2013
04/09/2013
04/09/2013
04/09/2013
04/09/2013
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$300.00
$310.00
$248.00
$1,650.34
$180.81
Lazarine Cliff
Phillips Carley
Walker Morgen
04/10/2013
04/10/2013
04/10/2013
Paper Check
Paper Check
Paper Check
$575.00
$3,000.00
$1,650.00
LSU Athletic Department
04/11/2013
Paper Check
$450.00
A1 PROMOTIONS
ABECEDARIAN
ABLENET INC
ADJURIS LLC
Adkins Meghann
ADVANCED BIONICS LLC
AIR CONDITIONING INNOVATIVE SOLUTIONS
Alcorn Lynn
Ali Rashma
ALL WORLD TRAVEL & TOURS
ALLIED WASTE SERVICES
AMERICAN EXPRESS
ANDREA HOFFMAN (PETTY CASH)
Andrea Reeves
Andrea Reeves
APPLETREE FLOWERS & GIFTS
APSI- UT AT AUSTIN
APSI- UTD
ARC ABATEMENT INC
ARTISTIC TEXTILE
ASEL ART SUPPLY INC-DALLAS
AT&T MOBILITY
ATMOS ENERGY
AUTO GLASS CENTER
BAER MAX ACKERMAN MD
Bank of America - ePayables
Barbara Moore
BARNES & NOBLE
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BAY INSULATION OF TEXAS
BEN PHAM
BESTMARK INDUSTRIES
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE MOOSE TEES
BLUE RIBBON TROPHIES & AWARDS
BORDEN
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
Paper Check
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$139.50
$95.59
$79.00
$2,297.10
$48.30
$190.00
$380.00
$818.00
$51.00
$1,172.00
$42,714.33
$22,875.13
$291.84
$100.00
$100.00
$50.00
$495.00
$475.00
$15,711.00
$266.00
$1,296.96
$154.66
$8,204.13
$334.10
$300.00
$19,289.63
$50.00
$83.89
$285.75
$319.60
$447.34
$67.67
$225.00
$49.50
$410.28
$800.73
$3,122.33
$20.00
$33,554.15
Vendor Name
Pg 19
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
BPI TEMPORARIES
BULLET GRAPHICS CENTER
C C TROPHY & ENGRAVING INC
CA State Disbursement
CADENCE MCSHANE CORP
Canon Financial Services, Inc
Canon Solutions America, Inc
CARENOW CORPORATE
CAROLINA BIOLOGICAL SUPPLY
CARQUEST
CARRIER SOUTH CENTRAL
CARY PHILLEY
CHARLES DUCOTE
CHRIS GLASSCOCK (PETTY CASH)
CICI'S ENTERPRISES INC
CITY OF MURPHY - WATER DEPT
CITY OF PLANO ENVIRONMENTAL HEALTH
CITY OF PLANO UTILITIES
CITY OF RICHARDSON - WATER BILLS
COCA COLA BOTTLING CO
Colorado Boxed Beef Co.
CONTINENTAL BATTERY CO
COSTCO
Crawford Electric Supply Co. Inc
Cuervo Margarita
CURTIS MARTIN
CUSTER ROAD UNITED METHODIST CHURCH
AUDIO/VISUAL MINISTRIES
CYBERSOURCE CORPORATION
Cynthia Schwarz
DALLAS STRINGS INC
DALLAS SUMMER MUSICALS
DALLAS ZOO
DAVID GIBBON
David Leiva
DCS INFORMATION SYSTEMS
De Jesu Daniela
DEALERS ELECTRICAL SUPPLY
DEANAN GOURMET POPCORN
DELL MARKETING LP
DeWeese Ginger
DG'S PIZZA INC
DICKEY'S BARBECUE
Digital Press
Disability Consultants, LLC
Dobrient Lisa
Donald Tourville
E L ACHIEVE INC
EDGAR RANGEL
EDUCATIONAL PRODUCTS INC
EGROUP
Pg 20
Date
Type of Payment
Check
Amount
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
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Paper Check
$1,768.32
$324.00
$3,131.76
$79.38
$579,796.55
$380.00
$537.24
$160.00
$97.84
$144.42
$470.75
$248.00
$65.00
$100.00
$377.46
$2,517.58
$345.00
$22,970.58
$1,212.78
$427.60
$521.04
$479.85
$44.10
$4,974.61
$327.04
$62.00
$150.00
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
Paper Check
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Paper Check
$29.00
$445.26
$90.00
$890.00
$840.00
$80.00
$50.00
$77.75
$22.95
$2,079.00
$880.00
$357.00
$16.99
$2,151.79
$84.90
$207.50
$550.00
$25.00
$71.93
$390.00
$65.00
$1,084.25
$206.72
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Check
Amount
ENCORE CREATIVE PRODUCTIONS
Ervin Charles
ETA HAND2MIND
FBO ONE SOURCE STAFFING CORP DBA STAFFING
LOGISTICS
FLAGS AND POLES INTERNATIONAL
FLOWERS BAKING CO
Fordham University
Friendly Fire Design
FRISCO ROUGHRIDERS
FROG STREET PRESS INC
FULCRUM CONSULTING INC
FUTURE HORIZONS INC
GALLION WINDOW SPECIALTIES
GANDY INK SCREEN PRINTING
GARY ROLLINS
GCS SERVICE INC
GEOBEN JOHNSON .
GEOFF RILEY
GILBERT & LAWRENCE MUSIC
GOPHER SPORTS
GRAINGER
GREATER DALLAS PRESS
Greenho Benjamin
GTL SUPPLY SOLUTIONS
HAAN CRAFTS CO
HAGAR RESTAURANT SERVICE LLC
Hainlin Evan
Hall Annie
Hardie's Fruit & Vegetable Co.,
Henson Penny
HERITAGE FOOD SERVICE EQUIPMENT INC
HOBART SERVICE
HOBBY LOBBY STORES INC
Hootsell Suzanne
HOUGHTON MIFFLIN HARCOURT - GENEVA IL
HOWARD SHEARER
Hurtado Joachin Maria
IL State Disbursement Unit
INDEPENDENT HARDWARE INC
INDUSTRIAL CONTROLS DISTRIBUTORS LLC
INDUSTRIAL EQUIPMENT - HOUSTON
INGRAM LIBRARY SERVICES
INQUIRY BY DESIGN
Institute For Educaitonal Develo
INSURICA
J A SEXAUER INC
J W PEPPER & SON INC
James Lusk
James Rapton
JARROD TACKEL .
Pg 21
04/12/2013
04/12/2013
04/12/2013
04/12/2013
Paper Check
Paper Check
Paper Check
Paper Check
$6,095.00
$610.20
$643.65
$5,005.97
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
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$585.00
$2,165.36
$899.00
$360.00
$485.25
$1,895.00
$9,683.33
$510.00
$500.00
$347.40
$90.00
$909.75
$50.00
$61.66
$692.80
$210.55
$43.41
$756.00
$77.00
$4,468.20
$577.04
$530.82
$231.00
$341.71
$10,539.20
$55.00
$674.63
$6.33
$39.33
$818.00
$41.44
$40.00
$212.89
$18.00
$871.52
$642.00
$650.08
$11,196.77
$756.00
$1,314.00
$50.00
$2,123.60
$241.75
$70.54
$59.16
$50.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Check
Amount
JASPER ENGINES & TRANSMISSIONS
JEMAR NEAL
Jha Ananya
JORGE MATA
JOSHUA MCGUIRE
JOSTENS - CHICAGO
JULIE PETERSON
KAPLAN EARLY LEARNING CO
KEN MIZUNO
KRIS KELLEY .
Kristen Okura
KROGER
LABATT
Labatt - Replenishment
Labatt - WEBSITE ORDERING
LATINO FAMILY LITERACY
LOFT MONSTER T'S
LONE STAR COMMUNICATIONS INC
LOWE'S COMPANIES INC - CENTRAL PLANO
M AND A TECHNOLOGY INC
Malgeri Renee
Mansfield Oil
MARK LUCKE .
MARKEL INSURANCE CO
May Jimmy
MEDCO SUPPLY CO
METRO FLEET COLLISION REPAIR
Michael Anderson
MIKE BROOKS .
MIKE KENNEDY
MINDWARE
Moose Productions
Morales Yesenia
MUSIC IN MOTION
NATIONAL ASSO OF SECONDARY SCHOOL
PRINCIPALS
NATIONAL ASSO OF SECONDARY SCHOOL
PRINCIPALS
NATIONAL GUARANTEED VINYL
NATIONAL JUNIOR HONOR SOCIETY-NATIONAL
ASSO OF SECONDARY SCHOOL PRINCIPALS
NEOPOST
Nick Rail Music
NORTH STAR DIAGNOSTIC IMAGING.
NOTARY PUBLIC UNDERWRITERS
NOTARY PUBLIC UNDERWRITERS
OCCUPATIONAL HEALTH CNTR SW .
OCE
OFFICE DEPOT - WEBSITE ORDERING
OFFICE MAKERS PLUS
ONE SOURCE INDUSTRIES
Pg 22
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
Paper Check
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$1,457.00
$131.09
$72.69
$50.00
$150.00
$8.25
$215.00
$27.88
$65.00
$61.66
$2,115.00
$176.52
$2,819.74
$204.40
$140,639.63
$320.00
$450.00
$232.32
$486.19
$34,934.12
$181.97
$44,188.98
$750.00
$861.00
$818.00
$4,535.00
$2,341.22
$118.32
$108.00
$50.00
$128.55
$192.23
$240.35
$334.97
$115.00
04/12/2013
Paper Check
$95.00
04/12/2013
04/12/2013
Paper Check
Paper Check
$1,006.93
$148.80
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$117.81
$51.58
$713.47
$101.75
$101.75
$1,546.25
$133.00
$28,763.90
$914.00
$4,021.47
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
ORIENTAL TRADING CO
ORTHOPAEDIC TRAUMA SPECIALISTS.
ORTHOTEXAS PHYSICIANS & SURGEONS .
PACIFIC BILLING SERVICES .
Parry Kathy
Patel Dhara
Pathologist Bio-Medical Labs
PATRICK WILDER .
PAUL JASO .
Paula Nichelson
PBK ARCHITECTS
PEAK THERAPY AND REHAB .
PENDERS MUSIC CO
PEROT MUSEUM OF NATURE & SCIENCE
PHONAK HEARING SYSTEMS
PIKES PEAK OF DALLAS
PLANO FLORIST
POCKET NURSE ENTERPRISES INC
POGUE CONSTRUCTION
Premier Muscle Testing LLC
PRIMACARE MEDICAL CENTER .
PRIMARY CONCEPTS
PROFORMANCE SYSTEMS .
Progressive Medical Inc.
PROSTAR
Pule Alma
PURSUIT OF EXCELLENCE INC
QUESTCARE MEDICAL SERVICES .
RANDAL L TROOP MD .
Randy Talley
REALITYWORKS
Reed John
REGIONAL PLASTIC SURGERY .
Results Staffing, Inc./Wells Fargo
Review Med L.P.
RIDDELL INC
Ridge Medical Products LLC
RIFTON EQUIPMENT
RISO INC
ROCHELLE RODRIGUEZ CLOTHING
Ronald Ritchie DC PC
ROSS PATTERSON .
ROWELL LUBBERS .
SAFARI MONTAGE
SAFEWAY INC
Sam K Gupta, Attorney at Law
SAM TELL COMPANIES
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SAMUEL KAYEA .
Schindler Elevator Corp
Pg 23
Date
Type of Payment
Check
Amount
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
Paper Check
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$254.96
$1,691.96
$8,438.92
$276.00
$273.14
$157.91
$5.81
$50.00
$220.00
$86.25
$60,198.16
$1,135.08
$208.52
$137.50
$355.49
$927.95
$135.00
$84.45
$146,934.00
$370.00
$127.00
$164.64
$2,791.14
$9.86
$640.78
$198.48
$13,190.80
$181.16
$3,402.36
$150.00
$1,971.90
$47.70
$174.61
$1,209.17
$2,272.20
$2,826.19
$224.38
$1,575.00
$179.79
$2,340.00
$629.76
$100.00
$115.18
$1,242.44
$243.46
$28.75
$96.56
$581.96
$761.90
$118.32
$1,269.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
SCHOLASTIC BOOK FAIRS
SCHOLASTIC INC
SCHOOL NURSE SUPPLY INC
SCHOOL OUTFITTERS
SCHOOL SPECIALTY (ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SELENDA SAGER (PETTY CASH)
Senders Herman
Shaffer Mary
SHERWIN WILLIAMS CO
SHW GROUP LLP
SIGNATURE TOWING INC
Soto Carolina
SoundMasters DJ Entertainment
SOUTHERN TIRE MART LLC
SOUTHWEST BOOK CO
SOUTHWEST BOOK CO
SOUTHWEST INTERNATIONAL TRUCKS
SPAETH MACHINE SHOP INC
Stan Holden
Standing Chapter 13 Trustee, Janna Countryman
Standing Chapter 13 Trustee, Janna Countryman
StecEffect Choreography
Steven Brooks
Subramaniam Yogananthan
Susan Crummel
TAYLOR RENTAL CENTER
TEAM GO FIGURE INC
TECH DEPOT
TECH PLAN INC
Terenas Brenda
TEXAS RADIOLOGY ASSOC .
TEXAS SECRETARY OF STATE
Thomas Palmer
TIMOTHY SANDRIDGE .
TRINITY CERAMIC SUPPLY INC
TRIPLE B CLEANING INC
UNITED HEALTH SUPPLIES
UNITED PARCEL SERVICE
UNITED RENTALS NORTHWEST INC
UNIVERSAL CHEERLEADING
UPSTATE PHYSICAL THERAPY .
US Healthworks Medical Group TX
US Treasury
UTD CALLIER CENTER FOR COMMUNICATION
DISORDERS
VERIZON BUSINESS - LONG DISTANCE
Vivier Brenna
WALMART COMMUNITY
WHALEY FOOD SERVICE REPAIRS
WILLIAM BRIEDWELL .
Pg 24
Date
Type of Payment
Check
Amount
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
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$4,393.60
$2,380.28
$120.95
$775.88
$2,115.67
$91.30
$200.00
$247.88
$818.00
$511.21
$14,442.26
$119.63
$404.81
$100.00
$6,546.00
$1,986.25
$3,084.64
$3,425.65
$534.00
$108.00
$664.00
$202.50
$400.00
$70.54
$252.79
$500.00
$330.77
$947.95
$1,196.31
$5,881.00
$551.00
$79.24
$21.00
$65.18
$65.18
$310.00
$1,611.00
$620.00
$338.78
$864.81
$5,460.00
$1,482.75
$1,963.22
$150.00
$7,396.65
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
$11,948.17
$9.99
$205.31
$110.16
$150.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Date
Type of Payment
Check
Amount
Williams Benita
Williams Carrie
WILLIAMSON MUSIC CO
WINFIELD SOLUTIONS LLC
WINSTON WATER COOLER LTD
WJ Bill Morris Inc.
WORDMASTERS CHALLENGE
WURTH USA INC
XEROX CORP/CAPITAL
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
04/12/2013
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Paper Check
Paper Check
Paper Check
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Paper Check
Paper Check
$818.00
$573.00
$8,309.74
$353.43
$858.00
$111.11
$76.00
$113.10
$243.60
A & W BEARINGS & SUPPLY CO
A & W BEARINGS & SUPPLY CO
A & W BEARINGS & SUPPLY CO
A R B & J ATTORNEYS AT LAW PC.
A R B & J ATTORNEYS AT LAW PC.
A R B & J ATTORNEYS AT LAW PC.
ABLE COMMUNICATIONS
ABLE COMMUNICATIONS
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ABLE SERVICE CO INC
ABLE SERVICE CO INC
ADAM PERRY
ADAM PERRY
ADAM PERRY
ADVANCED MULTIMEDIA DESIGN INC
ADVANCED MULTIMEDIA DESIGN INC
ADVANCED MULTIMEDIA DESIGN INC
AIR CONDITIONING INNOVATIVE SOLUTIONS
AIR CONDITIONING INNOVATIVE SOLUTIONS
AIR CONDITIONING INNOVATIVE SOLUTIONS
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
ALLAN BURNS
ALLAN BURNS
ALLAN BURNS
ALLEN KLARK
ALLEN KLARK
ALLEN KLARK
ALLISON MCCANN
ALLISON MCCANN
ALLISON MCCANN
AMERICAN EXPRESS
AMERICAN EXPRESS
AMERICAN EXPRESS
ANTHONY CHESHIER
ANTHONY CHESHIER
ANTHONY CHESHIER
APPLE COMPUTER INC
APPLE COMPUTER INC
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
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$288.19
$1,689.65
-$1,827.57
$69,462.93
$1,648.76
-$1,868.46
$18,784.24
$1,607.86
-$1,909.36
$146.04
$1,566.96
-$1,950.26
$248.00
$1,485.16
-$2,032.05
$160.00
$1,444.27
-$2,072.95
$287.50
$1,362.47
-$2,154.75
$58.19
$871.70
-$2,645.52
$310.00
$1,321.57
-$2,195.65
$186.00
$1,280.67
-$2,236.54
$310.00
$1,239.78
-$2,277.44
$19,936.30
$1,198.88
-$2,318.34
$310.00
$1,157.98
-$2,359.24
$5,500.00
$1,117.08
Vendor Name
Pg 25
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
APPLE COMPUTER INC
ARTA TRAVEL
ARTA TRAVEL
ARTA TRAVEL
ARTHUR PRIVETT
ARTHUR PRIVETT
ARTHUR PRIVETT
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
AVID CENTER
AVID CENTER
AVID CENTER
BABES CHICKEN DINNER HOUSE
BABES CHICKEN DINNER HOUSE
BABES CHICKEN DINNER HOUSE
Barb Bancroft, CPP Associates, I
Barb Bancroft, CPP Associates, I
Barb Bancroft, CPP Associates, I
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
Beck Lisa
Beck Lisa
Beck Lisa
BEN PHAM
BEN PHAM
BEN PHAM
BENNIE THORNHILL
BENNIE THORNHILL
BENNIE THORNHILL
BILL CODY'S PARTY TIME PROD
BILL CODY'S PARTY TIME PROD
BILL CODY'S PARTY TIME PROD
BILL MINNIX
BILL MINNIX
BILL MINNIX
BILLY LANIER
BILLY LANIER
BILLY LANIER
BLICK ART MATERIALS
BLICK ART MATERIALS
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE BELL CREAMERIES L P
Pg 26
Date
Type of Payment
Check
Amount
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
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-$2,400.14
$14,413.08
$1,076.19
-$2,441.03
$248.00
$1,035.29
-$2,481.93
$2,250.45
$994.39
-$2,522.83
$11,394.07
$953.49
-$2,563.73
$72,300.00
$912.59
-$2,604.63
$1,390.00
$830.80
-$2,686.42
$1,000.00
-$28.06
-$3,545.28
$874.53
$304.81
$789.90
$749.00
-$2,727.32
-$2,768.22
$64.00
$1,812.35
-$1,704.87
$695.00
$708.10
-$2,809.11
$124.00
$667.21
-$2,850.01
$300.00
$626.31
-$2,890.91
$186.00
$585.41
-$2,931.81
$744.00
$544.51
-$2,972.71
$448.59
$503.61
-$3,013.60
$605.30
$462.72
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
BLUE BELL CREAMERIES L P
BLUE MOOSE TEES
BLUE MOOSE TEES
BLUE MOOSE TEES
BLUE RIBBON TROPHIES & AWARDS
BLUE RIBBON TROPHIES & AWARDS
BLUE RIBBON TROPHIES & AWARDS
BLUE SKY SALES INC
BLUE SKY SALES INC
BLUE SKY SALES INC
BORDEN
BORDEN
BORDEN
Brandon Brewer
Brandon Brewer
Brandon Brewer
BRANDON JONES
BRANDON JONES
BRANDON JONES
BRIAN MERRILL
BRIAN MERRILL
BRIAN MERRILL
BRIGGS EQUIPMENT
BRIGGS EQUIPMENT
BRIGGS EQUIPMENT
BUCK'S WHEEL & EQUIPMENT CO
BUCK'S WHEEL & EQUIPMENT CO
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BULLET GRAPHICS CENTER
BULLET GRAPHICS CENTER
BUY BUTTON PARTS.COM
BUY BUTTON PARTS.COM
BUY BUTTON PARTS.COM
BYRON BETLER
BYRON BETLER
BYRON BETLER
C & W ELECTRIC
C & W ELECTRIC
C & W ELECTRIC
Cahill William
Cahill William
Cahill William
CAMILLE BOWIE
CAMILLE BOWIE
CAMILLE BOWIE
Canon Solutions America, Inc
Canon Solutions America, Inc
Canon Solutions America, Inc
CAROLE LYONS
CAROLE LYONS
Pg 27
Date
Type of Payment
Check
Amount
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
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-$3,054.50
$407.60
$421.82
-$3,095.40
$4,262.13
$380.92
-$3,136.30
$185.40
$340.02
-$3,177.20
$22,874.79
$299.13
-$3,218.09
$200.00
-$68.96
-$3,586.17
$465.00
$258.23
-$3,258.99
$400.00
$217.33
-$3,299.89
$40.96
$176.43
-$3,340.79
$671.37
$135.53
-$3,381.68
$260.50
$94.64
-$3,422.58
$97.84
$53.74
-$3,463.48
$124.00
$12.84
-$3,504.38
$3,124.01
-$109.85
-$3,627.07
$448.00
$2,139.53
-$1,377.69
$62.00
-$150.75
-$3,667.97
$850.87
-$886.91
-$4,404.13
$200.00
-$191.65
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
CAROLE LYONS
CAROLINA BIOLOGICAL SUPPLY
CAROLINA BIOLOGICAL SUPPLY
CAROLINA BIOLOGICAL SUPPLY
CARQUEST
CARQUEST
CARQUEST
CARRIER CORP
CARRIER CORP
CARRIER CORP
CARRIER SOUTH CENTRAL
CARRIER SOUTH CENTRAL
CARRIER SOUTH CENTRAL
CENGAGE LEARNING
CENGAGE LEARNING
CENGAGE LEARNING
CENTRAL ENGINEERING & SUPPLY
CENTRAL ENGINEERING & SUPPLY
CENTRAL ENGINEERING & SUPPLY
CHAD HUMPHREY
CHAD HUMPHREY
CHAD HUMPHREY
CHANNING BETE CO
CHANNING BETE CO
CHANNING BETE CO
CHEM CHECK INC
CHEM CHECK INC
CHEM CHECK INC
Cherukuru Srivani
Cherukuru Srivani
Cherukuru Srivani
CHERYL HOLLAND
CHERYL HOLLAND
CHERYL HOLLAND
CHRISTOPHER BIANEZ
CHRISTOPHER BIANEZ
CHRISTOPHER BIANEZ
CHRISTOPHER GANN .
CHRISTOPHER GANN .
CHRISTOPHER GANN .
CITY OF PLANO UTILITIES
CITY OF PLANO UTILITIES
CITY OF PLANO UTILITIES
COCA COLA BOTTLING CO
COCA COLA BOTTLING CO
COCA COLA BOTTLING CO
COMPETITIVE EDGE
COMPETITIVE EDGE
COMPETITIVE EDGE
COX WELDING SERVICE
COX WELDING SERVICE
Pg 28
Date
Type of Payment
Check
Amount
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
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-$3,708.87
$336.27
-$232.55
-$3,749.77
$2.40
-$273.45
-$3,790.66
$34,078.09
-$314.34
-$3,831.56
$374.20
-$355.24
-$3,872.46
$493.67
-$396.14
-$3,913.36
$448.13
-$437.04
-$3,954.26
$155.00
-$477.93
-$3,995.15
$130.80
-$518.83
-$4,036.05
$2,274.00
-$559.73
-$4,076.95
$77.00
$1,853.25
-$1,663.97
$200.00
-$600.63
-$4,117.85
$310.00
-$641.53
-$4,158.74
$62.00
-$682.42
-$4,199.64
$18,017.80
-$723.32
-$4,240.54
$172.73
-$764.22
-$4,281.44
$313.00
$2,180.43
-$1,336.79
$500.00
-$805.12
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
COX WELDING SERVICE
CROWN TROPHY
CROWN TROPHY
CROWN TROPHY
DALLAS HERITAGE
DALLAS HERITAGE
DALLAS HERITAGE
DALLAS STRINGS INC
DALLAS STRINGS INC
DALLAS STRINGS INC
DANIEL CATES
DANIEL CATES
DANIEL CATES
DANNY JONES
DANNY JONES
DANNY URBAN
DANNY URBAN
DAVID WADDELL
DAVID WADDELL
DEALERS ELECTRICAL SUPPLY
DEALERS ELECTRICAL SUPPLY
DELIA HERNANDEZ
DELIA HERNANDEZ
DELL MARKETING LP
DELL MARKETING LP
DR SOLOMAN CHAIM
DR SOLOMAN CHAIM
DR SOLOMAN CHAIM
Duong Leslie
Duong Leslie
Duong Leslie
Eshleman Timothy
Eshleman Timothy
Eshleman Timothy
Gardner Jared
Gardner Jared
Gardner Jared
GENERAL BINDING
GENERAL BINDING
GENERAL BINDING
Grubbs Richard
Grubbs Richard
Grubbs Richard
HUDL
HUDL
HUDL
Lillie Chris
Lillie Chris
Lillie Chris
McKennon Larry
McKennon Larry
Pg 29
Date
Type of Payment
Check
Amount
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
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-$4,322.34
$75.00
-$846.02
-$4,363.23
$350.00
-$927.81
-$4,445.03
$354.00
-$968.71
-$4,485.93
$310.00
-$1,009.61
-$4,526.83
$62.00
-$1,050.51
$200.00
-$1,091.40
$124.00
-$1,132.30
$306.17
-$1,173.20
$759.50
-$1,214.10
$15,685.88
-$1,254.99
$82.16
$2,221.33
-$1,295.89
$24.95
$1,730.55
-$1,786.67
$364.00
$1,975.94
-$1,541.28
$616.00
$2,057.73
-$1,459.48
$2,621.00
$1,526.06
-$1,991.16
$616.00
$2,098.63
-$1,418.59
$1,200.00
$1,403.37
-$2,113.85
$616.00
$2,016.84
-$1,500.38
$101.65
$1,771.45
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Date
Type of Payment
Check
Amount
McKennon Larry
Phillips Carley
Phillips Carley
Phillips Carley
Wagner Edwin
Wagner Edwin
Wagner Edwin
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
04/16/2013
Paper Check
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-$1,745.77
$3,000.00
$1,935.04
-$1,582.18
$616.00
$1,894.14
-$1,623.08
BAYLOR UNIVERSITY
04/18/2013
Paper Check
$250.00
ABDO PUBLISHING CO
ABDO PUBLISHING CO
ABLE SERVICE CO INC
ABLE SERVICE CO INC
ADJURIS LLC
ADJURIS LLC
ADVANTAGE WATER SYSTEMS
ADVANTAGE WATER SYSTEMS
Ahrens Barbara
Ahrens Barbara
AHS-Medrec, Inc.
AHS-Medrec, Inc.
ALAN HANNA
ALAN HANNA
Alcorn Lynn
Alcorn Lynn
ALDINGER CO INC
ALDINGER CO INC
Alex Peterson
Alex Peterson
ALLAN SUTKER
ALLAN SUTKER
Allen Sports & Spinecare
Allen Sports & Spinecare
AM TECHNOLOGIES
AM TECHNOLOGIES
AMERICAN COMMUNICATIONS LLC
AMERICAN COMMUNICATIONS LLC
AMERICAN EXPRESS
AMERICAN EXPRESS
AMERICAN SIGN LANGUAGE HONOR SOCIETY
AMERICAN SIGN LANGUAGE HONOR SOCIETY
American Specialty Pharmacy VII
American Specialty Pharmacy VII
Andrea Reeves
Andrea Reeves
APPLE COMPUTER INC
APPLE COMPUTER INC
APPLETREE FLOWERS & GIFTS
APPLETREE FLOWERS & GIFTS
ARAMARK BAYLOR DINING SERVICES
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
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04/19/2013
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$95.70
$54,991.09
$1,715.74
$55,246.49
$8,866.83
$55,757.29
$20.00
$56,012.69
$16.00
$52,437.10
$2,405.00
$56,268.09
$150.00
$56,523.49
$818.00
$45,796.71
$1,020.13
$56,778.89
$250.00
$60,609.88
$121.00
$57,034.29
$148.62
$60,865.28
$380.00
$57,289.68
$1,785.00
$57,545.08
$36,298.48
$57,800.48
$225.50
$58,055.88
$41.53
$61,120.68
$112.50
$61,376.08
$587.02
$58,311.28
$89.99
$58,566.68
$372.00
Vendor Name
Pg 30
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
ARAMARK BAYLOR DINING SERVICES
ARAMARK CORP
ARAMARK CORP
ARTA TRAVEL
ARTA TRAVEL
ARTISTIC TEXTILE
ARTISTIC TEXTILE
ASEL ART SUPPLY INC-DALLAS
ASEL ART SUPPLY INC-DALLAS
ATMOS ENERGY
ATMOS ENERGY
ATTAINMENT COMPANY INC
ATTAINMENT COMPANY INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
Barr Wendy
Barr Wendy
Bartos Industries LTD
Bartos Industries LTD
BATTERIES PLUS #146
BATTERIES PLUS #147
BEARPORT PUBLISHING
BEARPORT PUBLISHING
BEN PHAM
BEN PHAM
BEST WIRE & CABLE
BEST WIRE & CABLE
BESTMARK INDUSTRIES
BESTMARK INDUSTRIES
Bingham Rob
Bingham Rob
BLUE BELL CREAMERIES L P
BLUE BELL CREAMERIES L P
BLUE MOOSE TEES
BLUE MOOSE TEES
BLUE RIBBON TROPHIES & AWARDS
BLUE RIBBON TROPHIES & AWARDS
BORDEN
BORDEN
Bowes Sarah
Bowes Sarah
BOXES 4 U INC
BOXES 4 U INC
Bradley Lawhead
Bradley Lawhead
BRADLEY REZNICEK
BRADLEY REZNICEK
BRANDON KELLY
BRANDON KELLY
Pg 31
Date
Type of Payment
Check
Amount
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
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04/19/2013
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$58,822.08
$265.68
$59,077.48
$1,804.00
$59,332.88
$635.00
$59,588.28
$1,281.37
$59,843.68
$18,053.39
$60,099.08
$5,635.98
$60,354.48
$297.84
$2,219.92
$61,631.47
$61,886.87
$20.00
$50,649.30
$261.40
$65,717.87
$381.68
$62,142.27
$409.00
$62,397.67
$315.00
$62,653.07
$268.00
$62,908.47
$72.85
$63,163.87
$9.39
$51,160.10
$663.21
$63,419.27
$327.18
$63,674.67
$83.00
$63,930.07
$17,268.97
$64,185.47
$11.65
$54,224.89
$1,602.84
$64,440.87
$111.11
$65,973.26
$395.00
$64,696.27
$1,100.00
$64,951.67
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Brehmer Sean
Brehmer Sean
Broadway Play Publishing
Broadway Play Publishing
Brooklyn's Old Neighborhood Style Pizzeria
Brooklyn's Old Neighborhood Style Pizzeria
BUCK'S WHEEL & EQUIPMENT CO
BUCK'S WHEEL & EQUIPMENT CO
BUS PROS
BUS PROS
C C TROPHY & ENGRAVING INC
C C TROPHY & ENGRAVING INC
CAMT REGISTRATION
CAMT REGISTRATION
Capehart Rungpet
Capehart Rungpet
CAPSTONE PRESS INC
CAPSTONE PRESS INC
CARENOW CORPORATE
CARENOW CORPORATE
CAROLINA BIOLOGICAL SUPPLY
CAROLINA BIOLOGICAL SUPPLY
CARQUEST
CARQUEST
CARRIER SOUTH CENTRAL
CARRIER SOUTH CENTRAL
CENTRAL ENGINEERING & SUPPLY
CENTRAL ENGINEERING & SUPPLY
CHARLES WILLIS MD
CHARLES WILLIS MD
CHILD'S WORLD
CHILD'S WORLD
Chiro and Plus Clinics
Chiro and Plus Clinics
Chiropractic Healthcenter of GP
Chiropractic Healthcenter of GP
CHRIS BROWN (OFFICIAL)
CHRIS BROWN (OFFICIAL)
CICI'S ENTERPRISES INC
CICI'S ENTERPRISES INC
CITY OF MURPHY - WATER DEPT
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO - GRD-LIASON-911
CITY OF PLANO - GRD-LIASON-912
CKC CONSULTING
Pg 32
Date
Type of Payment
Check
Amount
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
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$200.00
$53,969.49
$300.00
$66,228.66
$268.65
$66,484.06
$85.41
$65,207.07
$125.40
$65,462.47
$468.50
$66,739.46
$290.00
$66,994.86
$20.00
$51,415.50
$558.66
$67,250.26
$1,160.75
$67,505.66
$240.00
$67,761.06
$444.57
$68,016.46
$2,731.69
$68,271.86
$748.88
$68,527.26
$119.22
$68,782.66
$48.85
$69,038.06
$650.00
$73,379.85
$247.16
$73,635.25
$118.00
$69,293.46
$89.83
$69,548.86
$3,013.77
$69,804.26
$105.00
$840.00
$48,098.00
$70,059.66
$70,315.05
$70,825.85
$1,324.61
$70,570.45
$5,580.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
CKC CONSULTING
COLUMBIA SCHOLASTIC PRESS ASSN
COLUMBIA SCHOLASTIC PRESS ASSN
CONSORTIUM FOR SCHOOL NETWORK
CONSORTIUM FOR SCHOOL NETWORK
CORNER BAKERY
CORNER BAKERY
COSTCO
COSTCO
COSTUME CLOSET
COSTUME CLOSET
CRADDOCK LUMBER CO
CRADDOCK LUMBER CO
CROWN TROPHY
CROWN TROPHY
Cuervo Margarita
Cuervo Margarita
CYNTHIA TUCKER
CYNTHIA TUCKER
DALLAS AREA RAPID TRANSIT
DALLAS AREA RAPID TRANSIT
Dallas Testing Inc
DANNY URBAN
DANNY URBAN
DAVID COTE
DAVID COTE
DEAF ACTION CENTER
DEAF ACTION CENTER
DEALERS ELECTRICAL SUPPLY
DEALERS ELECTRICAL SUPPLY
DEBBIE BERENS
DEBBIE BERENS
DELTA DENTAL INSURANCE CO
DELTA DENTAL INSURANCE CO
De'Marcus Walker
DENISE GUILBERT
DENISE GUILBERT
DFW 501 A CORP-UNIPATH
DFW 501 A CORP-UNIPATH
DG'S PIZZA INC
DG'S PIZZA INC
DICKEY'S BARBECUE
DICKEY'S BARBECUE
DIGITAL SECURITY SOLUTIONS
DIGITAL SECURITY SOLUTIONS
DINAH MIGHT ADVENTURES LP
DINAH MIGHT ADVENTURES LP
DIRECTOR'S CHOICE TOUR & TRAVEL
DIRECTOR'S CHOICE TOUR & TRAVEL
Don Gardner
DOUGLAS MEURER
Pg 33
Date
Type of Payment
Check
Amount
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
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04/19/2013
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$71,081.25
$478.00
$71,336.65
$1,150.00
$71,592.05
$47.88
$71,847.45
$653.33
$72,102.85
$688.29
$72,358.25
$4,156.70
$72,613.65
$2,078.00
$72,869.05
$327.04
$46,818.31
$250.00
$73,124.45
$2,208.42
$73,890.65
$436.88
$225.00
$74,146.05
$175.00
$74,401.45
$725.00
$74,656.84
$75.49
$74,912.24
$98.00
$75,167.64
$181,093.56
$75,423.04
$22.50
$250.00
$75,678.44
$60.30
$75,933.84
$1,684.90
$76,189.24
$120.84
$76,444.64
$2,780.00
$76,700.04
$563.55
$76,955.44
$9,356.70
$77,210.84
$225.00
$137.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
DOUGLAS MEURER
DYNA-MIST CONSTRUCTION CO INC
E L ACHIEVE INC
EAST AFTER HOURS
EBS HEALTHCARE
ECS LEARNING SYSTEMS INC
EDDY CLINTON
EDUCATION SERVICE CENTER - REGION XI
Einav Hagit
Einav Hagit
Elite Healthcare Garland
EMC Communications, Inc.
ENGINEERED AIR BALANCE
EPS/SCHOOL SPECIALTY LITERACY & INTVN
Ervin Charles
Ervin Charles
EST GROUP LLC
ETA HAND2MIND
F ALAN BARBER MD
FASTENAL COMPANY
FIRE SYSTEMS SPECIALIST
FLEXIBLE BENEFIT ADMINISTRATOR
FLIPDOG SPORTSWEAR
FLOWERS BAKING CO
FRED PRYOR SEMINARS/CAREER TRACK
FRISCO ROUGHRIDERS
GANDY INK SCREEN PRINTING
GENERAL BINDING
GENERAL BINDING
GENERAL SOUND CO
GEOFF RILEY
GERALD LAMAR WILLIAMS
GILBERT & LAWRENCE MUSIC
GLENEAGLES COUNTRY CLUB
Gonzalez Deborah
Gonzalez Deborah
GRAINGER
GREGORY YOUNG
HAGAR RESTAURANT SERVICE LLC
Hall Annie
Hall Annie
HAMMOND & STEPHENS
HANEN CENTRE
HAPPY FEET FOOTWEAR
Hardie's Fruit & Vegetable Co.,
HEATH SCIENTIFIC
HERITAGE FARMSTEAD
HOBART SERVICE
HOBBY LOBBY STORES INC
Hootsell Suzanne
Hootsell Suzanne
Pg 34
Date
Type of Payment
Check
Amount
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
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$77,466.24
$306.62
$4,053.50
$2,260.00
$8,551.05
$254.88
$117.21
$100.00
$16.99
$51,926.30
$297.57
$300.00
$8,050.00
$208.56
$435.86
$49,627.70
$3,750.00
$121.09
$202.65
$1,216.90
$2,545.00
$3,543.75
$300.00
$3,876.82
$384.00
$1,345.25
$366.70
$871.20
$55,501.89
$1,015.00
$234.42
$560.00
$711.78
$250.00
$550.00
$48,350.71
$2,143.51
$250.00
$751.57
$341.71
$48,095.31
$227.10
$33.00
$1,874.60
$13,686.48
$179.80
$267.50
$428.31
$99.39
$818.00
$47,839.91
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
HORIZON HEALTH EAP
Hurtado Joachin Maria
Hurtado Joachin Maria
Identisys
INGRAM LIBRARY SERVICES
INSURICA
J W PEPPER & SON INC
JACKIE SHULTS
James Lusk
JAMES WILLIAMS
JANE SCHMIDT
JASON'S DELI - CENTRAL PLANO
Jeffrey Hodges
Jeffrey Kelly
JIMMY SULLIVAN
JOHN M CRATES MD
John Posey
JOSTENS - CHICAGO
JULIE PETERSON
KATHY FRENCH
Kayla Grizzard
KEN VALLIANT
KRIS KELLEY .
KROGER
KWIK KAR ON LEGACY .
LABATT
Labatt - Replenishment
Labatt - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE LEARNING MATERIALS
LEARNING FORWARD - TEXAS
LEARNING WHEELS INC
LOFT MONSTER T'S
LONE STAR PERCUSSION CO
LONGHORN BUS SALES
LOWE'S COMPANIES INC - CENTRAL PLANO
Luc Boulanger
M AND A TECHNOLOGY INC
MACKIN EDUCATIONAL RESOURCES
MAGNATAG PRODUCTS
Mansfield Oil
MARCO PRODUCTS
MARTHA BALL .
Maryanne Visconti Pfeffer
Matrix Pharmacy LLC
May Jimmy
May Jimmy
MEDICAL CENTER OF PLANO .
METRO FLEET COLLISION REPAIR
Michael Anderson
MICHEL WIMBERLY .
Pg 35
Date
Type of Payment
Check
Amount
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
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$9,329.97
$212.89
$47,073.71
$285.88
$1,868.30
$50.00
$105.23
$118.00
$62.77
$108.00
$1,075.00
$114.98
$68.05
$62.77
$200.00
$116.51
$98.00
$143.41
$260.00
$600.00
$450.00
$200.00
$236.09
$55.36
$35.77
$9,944.02
$88.32
$180,053.65
$1,331.49
$57,292.53
$1,674.00
$57.00
$6,640.15
$7,785.00
$2,184,703.00
$237.28
$90.00
$649,604.00
$1,400.00
$604.80
$21,700.89
$250.00
$250.00
$120.00
$56.00
$818.00
$46,307.51
$957.04
$1,288.50
$117.21
$1,087.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
MIDWEST BIOSERVICE CO LLC .
Mike Collinsworth
MIKE GREGORY .
MIKE JUDKINS .
MINDWARE
MISI Associates PLLC
Morales Yesenia
Morales Yesenia
MorphoTrust USA
MULTI HEALTH SYSTEMS INC
MUSIC IN MOTION
NASCO
NATHANIEL COLLINS .
NCAC ANESTHESIA CONSULTANTS .
Nestor Zayas
NICOLE MENDEZ-DANIEL .
NORTH TEXAS TOLLWAY AUTHORITY
NOTARY PUBLIC UNDERWRITERS
NOVELL CONSULTING INC
Parry Kathy
Parry Kathy
Patel Dhara
Patel Dhara
Patel Hemat
Patel Hemat
Pule Alma
Pule Alma
Rasor Sara
Rasor Sara
Renteria Dora
Renteria Dora
Senders Herman
Senders Herman
Seyoum Rahel
Seyoum Rahel
Shaffer Mary
Shaffer Mary
Sheng Elizabeth
Sheng Elizabeth
Soto Carolina
Soto Carolina
Stewart Marla
Stewart Marla
Stiles Parvin
Stiles Parvin
Stoffels Sally
Stoffels Sally
Subramaniam Yogananthan
Subramaniam Yogananthan
Taylor Tad
Taylor Tad
Pg 36
Date
Type of Payment
Check
Amount
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
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$489.50
$3,000.00
$118.00
$122.76
$209.65
$343.98
$240.35
$47,329.11
$1,132.80
$719.10
$311.83
$543.09
$280.00
$855.67
$70.00
$197.50
$7.46
$101.75
$60,500.00
$273.14
$47,584.51
$76.96
$54,735.69
$24.78
$54,480.29
$198.48
$50,138.50
$18.34
$53,714.09
$16.99
$53,203.29
$247.88
$48,861.50
$8.16
$51,670.90
$818.00
$46,052.11
$10.04
$52,947.89
$404.81
$46,562.91
$30.00
$52,181.70
$64.05
$53,458.69
$270.00
$52,692.50
$252.79
$49,116.90
$110.00
$50,393.90
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Date
Type of Payment
Check
Amount
Terenas Brenda
Terenas Brenda
Terry Jimmy
Terry Jimmy
Ward Patricia
Ward Patricia
Williams Benita
Williams Benita
Williams Carrie
Williams Carrie
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
04/19/2013
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$551.00
$48,606.10
$3,438.00
$49,372.30
$50.00
$50,904.70
$818.00
$49,883.10
$573.00
$45,541.31
A & A ACTIVE BACKFLOW
A & W BEARINGS & SUPPLY CO
ABLE SERVICE CO INC
ABLENET INC
ACADEMIC THERAPY PUB
ACCUCUT SYSTEMS
ADAM PERRY
Advantage Press Inc
Ahtaram Khan MD
ALLAN BURNS
ALLAN SUTKER
ALLEN KLARK
Allen Sports & Spinecare
ALLISON MCCANN
AMERICAN EXPRESS
AMERICAN GRANT WRITERS' ASSOCIATION
AMERICAN PAIN-WELLNESS
AMERICAN SIGN LANGUAGE HONOR SOCIETY
ANDREW HAWKES
Anna ISD
ANTHONY CHESHIER
ARTA TRAVEL
ARTHUR PRIVETT
ATMOS ENERGY
AVID CENTER
B & H PHOTO VIDEO
Barbara Moore
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BAYLOR REGIONAL MEDICAL PLAN
Baylor Surgicare at Plano Parkway
BENIK CORP
BENNIE THORNHILL
BEST WIRE & CABLE
BILL MINNIX
BLUE BELL CREAMERIES L P
BLUE MOOSE TEES
BLUE SKY SALES INC
BLUE TARP FINANCIAL, INC
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
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04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
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04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
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04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
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$105.00
$81.46
$198.00
$69.00
$103.40
$983.50
$248.00
$64.20
$134.22
$310.00
$264.09
$124.00
$202.65
$310.00
$24,034.74
$599.00
$277.34
$20.00
$124.00
$2,836.00
$310.00
$27,647.00
$248.00
$4,251.65
$16,695.00
$344.95
$200.00
$6,789.41
$1,168.01
$528.16
$281.82
$15,447.67
$104.00
$155.00
$566.00
$186.00
$623.20
$376.65
$123.50
$180.92
Vendor Name
Pg 37
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
BLUEBONNET WASTE CONTROL INC
BORDEN
BRANDON JONES
Brantley Mark
Bryan Patten
BUCK'S WHEEL & EQUIPMENT CO
BYRON BETLER
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CAMILLE BOWIE
CAMP COOKIE PRODUCTIONS
CAPSTONE PRESS INC
CARENOW CORPORATE
CARQUEST
CARRIER SOUTH CENTRAL
CASH DOCTORS FUNDRAISING
CENTRAL MARKET CATERING
CENTRAL MARKET CATERING
Chilivetis Mark
CHRISTOPHER BIANEZ
Christopher J. Hanssen MD
CICI'S ENTERPRISES INC
City of Austin
CITY OF PLANO TAX INCREMENT FINANCING
CITY OF PLANO TAX INCREMENT FINANCING
CITY OF PLANO TAX INCREMENT FINANCING
CITY OF PLANO UTILITIES
CITY OF RICHARDSON - WATER BILLS
CLAIR PHYSICAL THERAPY
COMPETITIVE EDGE
CORNER BAKERY
COSTCO
CROWD PLEASERS DANCE
CURTIS MARTIN
Dallas Hand Center
DALLAS ZOO
DANIEL CATES
DANNY JONES
DAVID THORNTON
DAVID WADDELL
DELIA HERNANDEZ
DELL MARKETING LP
DEREK ELDRIDGE
DESPERADOS RESTAURANT
DG'S PIZZA INC
Dhurandhar Lori
DICKEY'S BARBECUE
Digital Press
DIGITAL SECURITY SOLUTIONS
DOUGLAS PADS & SPORTS
DR MARK PARKER
Pg 38
Date
Type of Payment
Check
Amount
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
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04/23/2013
04/23/2013
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$876.58
$16,477.13
$372.00
$16.95
$248.00
$155.41
$124.00
$3,034.58
$83.52
$186.00
$1,550.00
$590.71
$3,987.81
$860.04
$3,379.66
$4,998.75
$172.50
$2,797.00
$278.00
$465.00
$2,411.52
$40.00
$120.00
$1,517,365.92
$636,197.00
$662,063.00
$23,698.54
$1,249.33
$1,777.55
$245.00
$422.60
$337.74
$1,322.50
$62.00
$461.00
$185.00
$310.00
$232.50
$1,305.00
$124.00
$496.00
$116.36
$310.00
$250.60
$481.00
$10.96
$937.57
$694.72
$9,030.00
$3,967.00
$380.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
DR SOLOMAN CHAIM
DRAMATISTS PLAY SERVICE INC
DUSTIN DOUGLAS
E L ACHIEVE INC
Elite Healthcare Garland
ENCORE CREATIVE PRODUCTIONS
Eshleman Timothy
EXPRESS INDUSTRIES CORP
F ALAN BARBER MD
FASTENAL COMPANY
FASTSIGNS
FEDERAL EXPRESS CORP
FERNANDO ROBLEDO
FIRE SYSTEMS SPECIALIST
FLAHIVE OGDEN & LATSON
FLOWERS BAKING CO
FRANK BENJAMIN
FRED GARCIA
FRISCO PHYSICAL THERAPY
FT WORTH REHABILITATION
GARDNER RESOURCES
GCA SERVICES GROUP
GENERAL BINDING
GERARD KLAHR
GIBSON TRIM
GRAINGER
GREATER DALLAS PRESS
GROSH SCENIC RENTALS
GRUBCO INC
GTL SUPPLY SOLUTIONS
HAAN CRAFTS CO
Habtewold Mekete
Hardie's Fruit & Vegetable Co.,
Hardison Ricky
HEATH SCIENTIFIC
HIGH TOUCH HIGH TECH
HOBART SERVICE
HOBBY LOBBY STORES INC
HOME DEPOT
HOUGHTON MIFFLIN HARCOURT - GENEVA IL
HOUSE OF RIBBONS
INGRAM LIBRARY SERVICES
INJURED WORKERS PHARMACY LLC .
ISTATION
J & S EQUIPMENT CO
J A SEXAUER INC
J W PEPPER & SON INC
JAMES BOWIE
James Lusk
JAMIE GERHARDT
Janet Y Lee
Pg 39
Date
Type of Payment
Check
Amount
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
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04/23/2013
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04/23/2013
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$82.16
$40.00
$434.00
$3,618.70
$119.22
$2,760.00
$342.00
$432.00
$385.65
$93.92
$252.66
$359.45
$201.50
$2,015.00
$1,557.00
$1,835.30
$310.00
$124.00
$900.43
$550.00
$400.33
$5,077.93
$181.50
$899.00
$2,950.00
$1,130.20
$566.00
$504.50
$153.90
$731.32
$1,585.45
$14.95
$7,966.61
$844.00
$209.70
$300.00
$225.11
$267.95
$771.18
$80.89
$130.00
$1,724.52
$246.68
$6,500.00
$447.00
$1,572.97
$192.91
$124.00
$62.77
$186.00
$45.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Date
Type of Payment
Check
Amount
JASON'S DELI - CENTRAL PLANO
JASON'S DELI - PARKER RD-PLANO
JEFF GRAHAM
Jeffrey Kelly
JERRY MEHMEN
JOE MCCLELLAND
JOHN NEITSCH
JOHN PEARSON MD
JOHNNA MOORE
JOINT ACTIVE SYSTEMS INC
JOSTENS INC - WINSTOM SALEM NC
JR ENGRAVING
Justin Lawrence
KANVIN RAVIN
KEITH GRIFFIN .
KENNETH BURRS
KENNETH DAUBER MD
KEVIN WINGO .
KRIS TYLER .
KROGER
LABATT
Labatt - Replenishment
Labatt - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE LEARNING MATERIALS
LARRY GUINN .
LEARNING FORWARD - TEXAS
LEGO EDUCATION
Leticia D. Rodriguez
Lopez Sally
LOWE'S COMPANIES INC - CENTRAL PLANO
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
MADSEN ORTHOPAEDICS PA
MAIN EVENT
Marcus Halpin
MARK ELKINS .
Mark Rainwater
Matrix Healthcare Services Inc.
MATRIX REHABILITATION-TEX INC.
Matthew Eadler
MCALISTER'S DELI-SPRC RESTAURANT
MCALISTER'S OF PLANO EAST/SPRC RESTAURANT
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
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$85.51
$45.28
$713.00
$62.77
$744.00
$434.00
$186.00
$350.00
$35.00
$331.59
$50.14
$49.65
$62.00
$434.00
$682.00
$310.00
$242.00
$248.00
$248.00
$720.97
$1,974.34
$279.00
$105,042.35
$4,577.37
$9,091.75
$4,000.00
$1,395.00
$235.19
$150.00
$22.00
$43.87
$115.85
$17,840.00
$238.44
$560.00
$124.00
$403.00
$248.00
$1,966.88
$1,067.42
$124.00
$1,121.63
$77.75
MCKINNEY PIPE & STEEL
MEDICAL CENTER OF PLANO .
MENTORING MINDS
METHODIST RICHARDSON MEDICAL .
MICHAEL DONAHOO .
MICHAEL HENDERSON .
Michael M Taba MD
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
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$504.36
$790.20
$416.85
$9,679.56
$434.00
$186.00
$15.00
Vendor Name
Pg 40
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
MICHAEL RUMFIELD .
MICHAEL SCROGGINS .
MISI Associates PLLC
MJ PHOTOCOPY ENTERPRISES INC
MODEL ME KIDS
Monarch Behavioral Therapy, LLC
Morales Katherine
Museum of Science, Boston
NASCO
NATIONAL JUNIOR CLASSICAL LEAGUE
Nick Rail Music
NORTH TEXAS SCREEN PRINTING
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT - WEBSITE ORDERING
OFFICE DEPOT (SPECIAL ORDERS)
OLMSTEAD KIRK PAPER CO
ON THE BORDER
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
ORTHOPAEDIC TRAUMA SPECIALISTS.
ORTHOTEXAS PHYSICIANS & SURGEONS .
PACIFIC BILLING SERVICES .
PEARSON EDUCATION
PHILIP RICH .
PINNACLE ANESTHESIA CONSULTANTS
PITNEY BOWES INC
PLANO CENTRE - CITY OF PLANO
PLANO FIRE DEPARTMENT
PLANO INJURY REHABILITATION
PLANO PRINCIPALS ASSOC
PLANO SENIOR HS ORCHESTRA BOOSTER
PLAYSCRIPTS INC
POCKET NURSE ENTERPRISES INC
PONY XPRESS PRINTING
POSITIVE PROMOTIONS
PREMIER SPECIALTIES INC .
PRIMACARE MEDICAL CENTER .
Princeton ISD
PROSTAR
Redmond Sales Company
REEDER DISTRIBUTORS INC
REGIONAL PLASTIC SURGERY .
Review Med L.P.
RICHARD CASS .
RICK ARMOR .
RIDDELL INC
ROBERT MCCARTY .
ROBERT SKINNER .
RODENBAUGH'S
ROGER STEINMAN .
ROSE FOOD SERVICE .
Pg 41
Date
Type of Payment
Check
Amount
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
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04/23/2013
04/23/2013
04/23/2013
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04/23/2013
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$248.00
$62.00
$617.10
$3,588.00
$111.85
$10,000.00
$165.00
$841.80
$347.84
$525.00
$115.00
$60.00
$565.77
$6,512.46
$99.99
$3,024.00
$240.18
$228.08
$409.54
$63.52
$915.45
$650.00
$10,592.86
$310.00
$984.34
$5,327.00
$1,900.00
$431.58
$729.48
$525.00
$140.00
$135.00
$164.50
$931.25
$147.25
$601.18
$323.08
$1,035.00
$1,483.94
$37.50
$1,442.00
$174.61
$1,202.50
$387.50
$620.00
$760.24
$403.00
$248.00
$356.34
$372.00
$4,788.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Check
Amount
SAFEWAY INC
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SCANTRON CORP
SCANTRON CORP
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY
SCHOOL SPECIALTY (ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCORING CENTER - UT AUSTIN
SCOTT PEEK PHOTOGRAPHY .
SEAN CARTER .
Shao Chen
SHERWIN WILLIAMS CO
SIGNATURE TOWING INC
SONNY BRYAN'S SMOKEHOUSE
SOUTHERN TIRE MART LLC
SOUTHFORK RANCH
SOUTHWEST INTERNATIONAL TRUCKS
Sovereign Evaluation Group
Spenser Kerr
Sportscare & Rehabilitation
STEPHEN COURTNEY MD .
Stephen Walker OPA-C
STERN'S CATERING COMPANY
STEVEN MICHELSEN D O
STONERIVER PHARMACY SOLUTIONS.
SUPER DUPER PUBLICATIONS
Susan Crummel
SyFr Corporation
Tarpon PA
TEXAN GROUP
TEXAS ASSO OF STUDENT COUNCILS
Texas Assoc of Vocational Adjustment Coordinators
TEXAS FFA
TEXAS FURNITURE SOURCE
TEXAS HEALTH PLANO .
TEXAS MEDICINE RESOURCES .
Texas School for the Deaf
TEXAS SCHOOL SAFETY CENTER
TEXAS SKILLS USA
TEXAS STAR PHARMACY .
The Munton Group
THOMAS YANNIELLO .
THOMPSON'S QUICK PRINT INC
TMEA - REGION XXV BAND DIVISION
TRANE U S INC - PARTS
UNITED STATES POSTAL SERVICE
University of Oregon
US Healthworks Medical Group TX
Pg 42
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$1,365.02
$1,842.56
$285.17
$1,128.55
$47.32
$76.89
$223.25
$73.38
$435.45
$7.90
$398.00
$475.00
$248.00
$11.00
$300.00
$188.65
$1,391.56
$1,904.00
$57.60
$3,784.65
$976.65
$124.00
$195.04
$121.00
$133.22
$263.50
$2,865.20
$599.16
$222.30
$4,400.00
$661.30
$165.09
$468.00
$80.00
$2,000.00
$37.00
$1,839.18
$425.62
$268.87
$85.00
$590.00
$410.00
$426.66
$1,000.00
$372.00
$12.00
$300.00
$107.85
$204.00
$550.00
$195.04
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Date
Type of Payment
Check
Amount
WARREN MCNURLEN .
West Music Company
WESTERN-BRW
WILL NIEBERDING PIANO TUNING .
WILLIAM HINEY .
WILLIAM JOHNSON .
WILLIAM ROLLINS .
WILLIAM VEGAS .
WOODARD BUILDERS SUPPLY CO
WURTH USA INC
Yan Li MD PHD PA
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
04/23/2013
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$310.00
$78.00
$20,370.00
$780.00
$93.00
$310.00
$248.00
$387.50
$442.00
$444.02
$127.25
Cahill William
Gardner Jared
Grubbs Richard
Lillie Chris
Wagner Edwin
04/24/2013
04/24/2013
04/24/2013
04/24/2013
04/24/2013
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$1,242.00
$1,260.00
$1,452.00
$2,259.00
$929.00
4IMPRINT
A BETTER ANSWER
A+ Texas Teachers
ABDO PUBLISHING CO
ABLENET INC
ACT Houston
ADI
ADVERTISING MATTERS LLC
Airgas USA LLC
Alcorn Lynn
Alice Whitten Chapter 13 Trustee
Alma Benavides
AM TECHNOLOGIES
AMAZING JAKE'S FOOD & FUN
American Cancer Society, High Pl
AMERICAN COMMUNICATIONS LLC
AMERICAN EXPRESS
ANTHONY TAYLOR
ARTA TRAVEL
ARTISTIC TEXTILE
Assoc TX Professional Educator
Assoc TX Professional Educator
Assoc TX Professional Educator
Assoc TX Professional Educator
Assoc TX Professional Educator
ATLAS PEN & PENCIL
ATTAINMENT COMPANY INC
Aucoin Kimberly
AUTO GLASS CENTER
AUTO SHOP
AVID CENTER
B & H PHOTO VIDEO
Barazani Yossi
04/26/2013
04/26/2013
04/26/2013
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04/26/2013
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04/26/2013
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$230.46
$265.65
$7,339.50
$8,431.80
$2,970.00
$1,600.00
$597.98
$450.50
$387.04
$818.00
$1,953.00
$250.00
$5,800.00
$50.00
$2,225.00
$1,485.00
$32.39
$108.89
$15,095.00
$708.00
$85.08
$230.12
$20.43
$647.28
$27,817.47
$409.60
$2,737.14
$34.18
$119.99
$550.68
$2,007.00
$232.41
$90.00
Vendor Name
Pg 43
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
BARNES & NOBLE INC
BARNES & NOBLE INC
Barone Jonathon
BATTERIES PLUS #146
Benjamin Budish
BESTMARK INDUSTRIES
Betsy Rosenberg
Bianchi Christopher
Billy Raidt
BLUE BELL CREAMERIES L P
BLUE MOOSE TEES
BLUE RIBBON TROPHIES & AWARDS
BLUE SKY SALES INC
BORDEN
BOXES 4 U INC
Bradley Lawhead
BRIGGS EQUIPMENT
Bryan Misti
BUCK'S WHEEL & EQUIPMENT CO
BW MEDICAL SUPPLIES
C C TROPHY & ENGRAVING INC
CA State Disbursement
CA State Disbursement
Carla Mueller
CAROLINA BIOLOGICAL SUPPLY
CARQUEST
CARY PHILLEY
CENTRAL MARKET CATERING
Chanley Mitchell
Cherry Lake Publishing
City of Dallas
CITY OF RICHARDSON - CROSSING GUARDS
CONTINENTAL BATTERY CO
Cookies By Design, Inc.
CORNER BAKERY
COSTCO
COURTYARD CENTER/COLLIN COLLEGE
CRITICAL THINKING CO
CROWN TROPHY
Cuervo Margarita
CURTIS MARTIN
CUSTER ROAD UNITED METHODIST CHURCH
AUDIO/VISUAL MINISTRIES
D & L ENTERTAINMENT SERV
D BRENNAN REILLY PC
D J JONES
DALLAS ARBORETUM
DANIEL FERMAINT PHOTOGRAPHY
DAVID MARCHUK
David Simpson
David W. Wilson
Pg 44
Date
Type of Payment
Check
Amount
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
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$2,920.22
$522.61
$17.00
$401.30
$300.00
$67.95
$98.00
$77.00
$704.50
$981.03
$264.66
$147.24
$905.40
$31,233.92
$1,411.44
$66.38
$267.02
$81.50
$376.45
$111.71
$1,086.64
$79.38
$700.00
$105.00
$184.94
$115.21
$248.00
$370.75
$201.36
$111.65
$526.90
$2,147.15
$629.50
$37.49
$71.90
$359.06
$99.00
$245.06
$110.00
$327.04
$62.00
$650.00
04/26/2013
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04/26/2013
04/26/2013
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04/26/2013
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$17,862.98
$4,915.00
$121.65
$122.00
$221.00
$300.00
$66.38
$250.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Dean Smith
DEANAN GOURMET POPCORN
DELL MARKETING LP
Department of Social Services
DG'S PIZZA INC
Dianne Everett
Digital Press
DIGITAL SECURITY SOLUTIONS
Donald Tourville
DYNA-MIST CONSTRUCTION CO INC
ECAP, Ltd.
ED BIALEK
EDDY CLINTON
Eduardo Prieto
Education Service Center - Region X
EDUCATION WEEK
EDUCATIONAL PRODUCTS INC
ELITE HEALTHCARE NORTH DALLAS
Elizabeth Smith
Ellen Kaner
EMC New Beginnings
ESA ANESTHESIA
ETA HAND2MIND
EXCEL FIRE PROTECTION SYSTEMS
FASTENAL COMPANY
FASTSIGNS
FEDERAL EXPRESS CORP
Finley Alexandra
FIRE SYSTEMS SPECIALIST
FLAHIVE OGDEN & LATSON
FLIPDOG SPORTSWEAR
FLORES TECHNICAL SERVICES INC
FLOWERS BAKING CO
Forest Park MC Frisco
FRANK KOCH
FRESH COUNTRY FUND RAISING
GANDY INK SCREEN PRINTING
GCA SERVICES GROUP
GE Capital c/o Ricoh USA Program
General Revenue Corporation
Genworth Life Insurance Co
Genworth Life Insurance Co
George Neal
GOMEZ FLOOR COVERING
GOODWAY TECHNOLOGIES CORP
GOPHER SPORTS
Gordon Jennifer
GRAINGER
Great Lakes Higher Ed Guaranty Corp
GREATER DALLAS PRESS
Greenho Benjamin
Pg 45
Date
Type of Payment
Check
Amount
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
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$98.00
$320.00
$1,485.92
$595.17
$42.21
$766.50
$1,044.80
$21,160.00
$313.85
$65,331.36
$330.00
$112.22
$227.21
$117.77
$2,925.00
$89.94
$52.55
$2,484.44
$1,500.00
$350.00
$800.00
$422.49
$101.96
$635.00
$444.29
$514.70
$122.26
$77.00
$2,855.00
$3,969.85
$422.50
$1,136.49
$2,908.39
$6,414.84
$66.38
$811.10
$3,431.40
$19,440.73
$220.00
$657.62
$46.10
$5,462.54
$229.99
$80.00
$46.89
$134.10
$11.00
$65.16
$470.07
$1,072.00
$77.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
GROGGY DOG SPORTSWEAR
GTL SUPPLY SOLUTIONS
Hainlin Evan
Hall Annie
HANCOCK FABRICS
HAPPY FEET FOOTWEAR
Hardie's Fruit & Vegetable Co.,
Hare Linda
HEALTH EDCO
HEINEMANN
HOBART SERVICE
HOBBY LOBBY STORES INC
Hootsell Suzanne
Hurtado Joachin Maria
IL State Disbursement Unit
IL State Disbursement Unit
IMAGE MAKER 4U INC
ING - Aetna 457
ING Loan Payment VF2474
INGRAM LIBRARY SERVICES
INJURED WORKERS PHARMACY LLC .
INSECT LORE
INSURICA
J A M PLASTICS
J W PEPPER & SON INC
JANE FORE
JANE SCHMIDT
Janet Stevens
JANIS ROGERS & ASSOC
JASON'S DELI - CENTRAL PLANO
Jemaz, Inc./Trills & Thrills
Jeremy Kemp
JIMMY JOHNS 1138
JOSEPH WOLF
JOSTENS - CHICAGO
JR ENGRAVING
JUAN RAMOS (PETTY CASH)
Kleen Air Filter Service & Sales
KRIS KELLEY .
KROGER
Kundu Akash
KWIK KAR ON LEGACY .
LABATT
Labatt - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
Larry Roseborough
lead4ward, LLC
LEARNING RESOURCES CO
LEWIS BOYKIN .
Li Jasmine
Li Rebecca
Pg 46
Date
Type of Payment
Check
Amount
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
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04/26/2013
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04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
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04/26/2013
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$2,071.00
$310.86
$231.00
$341.71
$17.90
$3,284.85
$9,095.84
$15.60
$33.81
$709.50
$62.58
$86.98
$590.39
$212.89
$18.00
$550.77
$46.00
$29,475.63
$2,050.96
$2,159.83
$1,354.85
$87.94
$50.00
$156.44
$177.51
$75.00
$225.00
$7,200.00
$377.50
$194.24
$312.50
$66.10
$293.09
$248.00
$6.60
$509.08
$600.09
$523.44
$121.65
$152.03
$77.00
$284.28
$1,739.47
$163,630.93
$1,881.30
$66.38
$375.00
$319.90
$117.21
$77.00
$30.95
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Check
Amount
Lindsey Estill
LINGUISYSTEMS INC
LOFT MONSTER T'S
LONE STAR PERCUSSION CO
LONGHORN INC
LOVEJOY ISD
LOWE'S COMPANIES INC - CENTRAL PLANO
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
MAGNATAG PRODUCTS
MAILFINANCE
Mansfield Oil
Marcus Mack
MARK DUBIN .
MARK KARONKA
Maryanne Visconti Pfeffer
MASTERPIECE TOURS
MATTHEW FRISHMAN .
May Jimmy
MCALISTER'S DELI-SPRC RESTAURANT
MD PATHOLOGY .
MDC Wallcoverings
MEDCO SUPPLY CO
Medical City Dallas Ambulat
MFAC LLC
Michael Anderson
MICHELE TAYLOR (PETTY CASH)
Michkel Cain
MINDWARE
MISTY MILLER .
Morgan Gabriela
NASCO
NATIONAL FORENSIC LEAGUE
NATIONAL JUNIOR HONOR SOCIETY-NATIONAL
ASSO OF SECONDARY SCHOOL PRINCIPALS
ND State Disbursement
Nguyen (Ho) Anh
NYSHESC
OFFICE DEPOT - WEBSITE ORDERING
OFFICE MAKERS PLUS
Office of Child Support Enforcement
OK Department of Human Services
OK Guaranteed Student Loan Program
ON THE BORDER
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
Palmer Kaitlyn
Panjabi Anurag
Parry Kathy
PASCO BROKERAGE INC
Patel Hemat
Pg 47
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
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$367.56
$171.85
$4,225.00
$675.89
$592.11
$250.00
$354.70
$149.15
$23,757.69
$107.07
$264.00
$43,364.15
$63.33
$26.25
$119.62
$722.00
$1,447.71
$119.99
$818.00
$640.85
$46.50
$233.21
$750.00
$3,308.85
$40.00
$69.62
$1,050.00
$121.93
$910.90
$105.00
$77.00
$1,384.30
$5,350.00
$75.00
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
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$500.00
$120.00
$488.10
$21,540.35
$298.00
$352.73
$450.00
$525.59
$492.59
$156.98
$832.87
$42.64
$64.00
$54.63
$261.60
$28.76
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
PAUL RATKOWSKI .
Paula Nichelson
PEARSON ASSESSMENT
PEARSON EDUCATION
PENDERS MUSIC CO
PEPPER AASGAARD .
Philip Wolcott
PHONAK HEARING SYSTEMS
PIKES PEAK OF DALLAS
PISD Educational Foundation
PITSCO INC
PLANO FLORIST
PONDER COMPANY INC
POSITIVE PROMOTIONS
Prabhu Shruthi
PRECISION BUSINESS MACHINES
Preferred Shipping, Inc (DHL Par
PROFORMANCE SYSTEMS .
PROSTAR
Pule Alma
QEP INC
Quality Act
REBECCA BAKER .
Redfearn Tonya
REED WELLS BENSON & CO
RHYTHM BAND INSTRUMENTS
RICHARD GLENN .
Ricoh USA, Inc
RIDDELL INC
Rivetna Jamshed
ROACH FEED & SEED INC
ROADRUNNER TRAFFIC SUPPLY INC
Robins Janell
ROMEO MUSIC
RON MERRITT .
Rouhani Linda
RT SPECIALTY PRINTING & PROMOTIONS
S & S WORLDWIDE
S. Andrew Paul Plott
SAFEWAY INC
Sam K Gupta, Attorney at Law
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
Samuel Alianell MD PA
SANDERS, O'HANLON & MOTLEY .
SARGENT-WELCH VWR
SAS SECURITY ALARM SERVICE
SCHOLASTIC BOOK FAIRS - 10
SCHOOL SPECIALTY
SCHOOL SPECIALTY (ONLINE)
Pg 48
Date
Type of Payment
Check
Amount
04/26/2013
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04/26/2013
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04/26/2013
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$128.31
$86.25
$783.33
$1,026.09
$634.60
$69.62
$52.50
$515.49
$311.75
$16,886.58
$135.00
$25.00
$12,085.00
$810.17
$154.00
$834.28
$512.24
$2,690.00
$818.32
$198.48
$34.00
$700.00
$300.00
$807.60
$1,646.25
$332.79
$558.00
$134.21
$5,102.11
$17.00
$157.81
$128.00
$131.15
$949.00
$117.21
$155.10
$800.50
$59.64
$375.00
$481.81
$28.75
$1,996.08
$515.35
$278.36
$226.71
$682.50
$79.58
$1,356.00
$856.54
$474.05
$73.04
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
SCHOOL SPECIALTY (SPEC ORDERS)
SCI-TECH DISCOVERY CENTER
Scott Edwards
SEAL TEX
Senders Herman
SEON SYSTEMS SALES INC
Shaffer Mary
SHERWIN WILLIAMS CO
SIGNATURE TOWING INC
SIMPLICITY PATTERN CO
Soto Carolina
SOUTHERN MAID DONUT
SOUTHWEST INTERNATIONAL TRUCKS
SPAETH MACHINE SHOP INC
SPORT SUPPLY GROUP (US GAMES)
SPORT SUPPLY GROUP INC (BSN)
Standing Chapter 13 Trustee, Janna Countryman
Standing Chapter 13 Trustee, Janna Countryman
Standing Chapter 13 Trustee, Janna Countryman
STAR COMMUNITY NEWSPAPERS
STEVEN K SMITH .
Subramaniam Yogananthan
SUPER DUPER PUBLICATIONS
TARGET
TASSP
TEACHER DIRECT
TECH DEPOT
TEMPERATURE CONTROLS SYSTEMS
TEPSA
Texas AFT-PEG
Texas Classroom Teachers Assoc.
TEXAS DEPARTMENT OF LICENSING
TEXAS EDUCATION NEWS
TEXAS HEALTH .
TEXAS HEALTH ALLEN .
TEXAS HEALTH PRESBYTERIAN
TEXAS MEDICINE RESOURCES .
TEXAS RADIOLOGY ASSOC .
TEXAS SCOTTISH RITE HOSPITAL
TEXAS SECRETARY OF STATE
TG
Theatrefolk
THERAPRO
THOMPSON'S QUICK PRINT INC
Thotakat Steve
TIVA
TOLBERT ELECTRIC MOTOR
Tom Dooley
Tom Powers, Chapter 13 Trustee
TOTE UNLIMITED
TRANE U S INC - PARTS
Pg 49
Date
Type of Payment
Check
Amount
04/26/2013
04/26/2013
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04/26/2013
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04/26/2013
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04/26/2013
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04/26/2013
04/26/2013
04/26/2013
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04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
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04/26/2013
04/26/2013
04/26/2013
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$969.70
$300.00
$36.00
$2,234.25
$247.88
$675.00
$818.00
$70.75
$200.75
$61.40
$404.81
$94.74
$4,004.39
$2,168.61
$1,193.17
$3,024.08
$7,848.50
$664.00
$202.50
$121.28
$128.31
$2,322.45
$43.63
$240.79
$131.63
$336.02
$1,915.08
$355.74
$126.40
$778.21
$368.43
$560.00
$215.00
$150.65
$1,467.09
$14.00
$280.05
$147.94
$96.00
$21.00
$7,272.67
$69.55
$62.09
$51.50
$77.00
$16.25
$2,200.00
$118.32
$1,704.00
$1,401.90
$2,742.90
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Date
Type of Payment
Check
Amount
Trevor Anthony
Trevor Anthony
TSTA
TSTA
TSTA
U S TOY CO-CONSTRUCTIVE
United Educators Association
UNITED HEALTH SUPPLIES
US Department of Education
US Department of Education
US Treasury
US TREASURY
US Treasury
US Treasury - Levy Proceeds
VARSITY SPIRIT FASHIONS
VERIZON SELECT SERVICES
VIRCO INC
West Music Company
WILLIAM V MACGILL & CO
Williams Benita
Windham Professionals, Inc.
WINFIELD SOLUTIONS LLC
WINSTON WATER COOLER LTD
WISDOM WORKS SCREENPRINTING
WJ Bill Morris Inc.
WOODBURN PRESS
XEROX CORP
Xi Stephen
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
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$66.10
$66.10
$22.17
$22.17
$5,864.47
$97.84
$71.34
$253.00
$562.75
$1,554.30
$300.00
$50.00
$150.00
$418.81
$497.64
$10,966.67
$2,976.57
$212.47
$37.13
$818.00
$225.50
$207.68
$2,651.01
$192.00
$111.11
$543.50
$1,066.95
$308.00
ABLE COMMUNICATIONS
ADAM PERRY
ALLAN BURNS
ALLEN ISD
ALLISON MCCANN
AMERICAN EXPRESS
AMERICAN LIBRARY ASSOCIATION
Andrea Reeves
ANDREW HAWKES
ANGELA CARTER
ANIMAL MEDICAL CENTER
ANTHONY CHESHIER
ANTHONY JONES
Antionette Ibidapo & Robert Morr
APSI - SMU
ARTHUR PRIVETT
ATMOS ENERGY
AVID CENTER
AVID CENTER
B & H PHOTO VIDEO
BARNES & NOBLE INC
BARNES & NOBLE INC
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
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04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
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$11,795.11
$186.00
$310.00
$269.87
$310.00
$13,784.79
$176.56
$52.50
$124.00
$1,085.00
$72.25
$248.00
$248.00
$1,000.00
$450.00
$186.00
$1,504.95
$44,823.00
$20,739.00
$25.98
$275.80
$265.27
Vendor Name
Pg 50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
BARSCO
BILL MINNIX
BLUE BELL CREAMERIES L P
BLUE MESA GRILL
BLUE SKY SALES INC
BORDEN
BRANDON JONES
BRITTANY CLAYPOOL
BUCK'S WHEEL & EQUIPMENT CO
BYRON BETLER
C & W ELECTRIC
CADENCE MCSHANE CORP
CARENOW CORPORATE
CARQUEST
CARRIER CORP
CENTRAL ENGINEERING & SUPPLY
CHAD HUMPHREY
CHRISTOPHER BIANEZ
CICI'S ENTERPRISES INC
CITY OF MURPHY - POLICE DEPT
CITY OF PLANO UTILITIES
CITY OF RICHARDSON - WATER BILLS
Clark Robert
COLLIN COUNTY ADVENTURE CAMP
CONTINENTAL WIRELESS INC
CORNER BAKERY
COURTNEY CLABORN
COWBOY CHICKEN-Carrollton
CTAT INC
CURTIS MARTIN
CYNTHIA PERCIVAL
DALLAS ISD ATHLETICS
DALLAS ISD ATHLETICS
DALLAS ZOO
DANIEL CATES
DANNY JONES
DAVID WADDELL
DELIA HERNANDEZ
DEREK ELDRIDGE
DG'S PIZZA INC
DIRECTOR'S CHOICE TOUR & TRAVEL
DOUGLAS PADS & SPORTS
DUSTIN DOUGLAS
EAI EDUCATION
EDUCATION WEEK
EDUCATION WEEK
EDUCATION WEEK
ENCORE CREATIVE PRODUCTIONS
Estrada Juanita
ETA HAND2MIND
EXPRESS BOOKSELLERS LLC
Pg 51
Date
Type of Payment
Check
Amount
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
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04/30/2013
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$827.00
$124.00
$346.50
$594.20
$113.00
$15,704.29
$465.00
$200.00
$83.73
$124.00
$299.36
$289,794.00
$25.00
$166.23
$3,572.80
$112.40
$248.00
$248.00
$112.93
$3,115.50
$29,988.00
$4,403.35
$800.00
$140.00
$258.00
$289.50
$200.00
$1,957.80
$690.00
$93.00
$186.00
$30.00
$139.75
$470.00
$310.00
$310.00
$124.00
$806.00
$248.00
$2,453.80
$192.70
$585.00
$651.00
$210.10
$39.00
$39.00
$39.00
$3,575.00
$858.57
$4,257.25
$9,232.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
FARMERS ELECTRIC COOPERATIVE
FASTENAL COMPANY
FERNANDO ROBLEDO
FIRE SYSTEMS SPECIALIST
FIRST SOUTHWEST CO
FLOWERS BAKING CO
FRANK BENJAMIN
FRED GARCIA
Friendly Fire Design
FRISCO ISD ATHLETIC DEPT
GARLAND ISD ATHLETICS
GCA SERVICES GROUP
GERARD KLAHR
GRAINGER
GREAT AMERICAN PREFERRED
GREENLEAF COMPACTION INC
Greg Oden
HAAN CRAFTS CO
HAGAR RESTAURANT SERVICE LLC
Hardie's Fruit & Vegetable Co.,
HAWAIIAN FALLS
HEINEMANN
HERITAGE FOOD SERVICE EQUIPMENT INC
HIGH TOUCH HIGH TECH
HIGHSMITH LLC
Hozer Debra
Ida Rocha
INDEPENDENT HARDWARE INC
INTERNATIONAL ASSOCIATION OF BOMB
TECHNICIANS AND INVESTIGATIONS
J W PEPPER & SON INC
JAMES BATES
JAMES BOWIE
JAMIE GERHARDT
JASON'S DELI - CENTRAL PLANO
JEFF GRAHAM
JERRY MEHMEN
JIMMY JOHNS 1138
JOE MCCLELLAND
JOHN NEITSCH
JR ENGRAVING
JUDI ALSTATT
JULIA HAMILTON
Kalhoefer Karen
KANVIN RAVIN
KATHY KING (PETTY CASH)
KEITH GRIFFIN .
KENNETH BURRS
KEVIN WINGO .
Kleen Air Filter Service & Sales
Kotaveth Deuane
Pg 52
Date
Type of Payment
Check
Amount
04/30/2013
04/30/2013
04/30/2013
04/30/2013
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04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
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04/30/2013
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04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
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$7,546.91
$143.75
$232.50
$2,175.00
$880.00
$2,063.40
$310.00
$124.00
$540.00
$169.87
$193.75
$418.08
$1,147.00
$3,985.13
$6,964.20
$299.00
$800.00
$1,196.71
$328.60
$5,103.93
$7,525.00
$31,261.12
$426.01
$840.00
$174.35
$57.85
$200.00
$437.77
$50.00
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
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04/30/2013
04/30/2013
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04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
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$726.49
$372.00
$186.00
$186.00
$508.90
$465.00
$93.00
$44.00
$279.00
$186.00
$1,909.83
$250.00
$300.00
$320.00
$248.00
$857.97
$496.00
$310.00
$248.00
$572.16
$18.95
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Date
Type of Payment
Check
Amount
KRIS TYLER .
KRISTOFFER LEA .
KROGER
KWIK KAR ON LEGACY .
Labatt - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE LEARNING MATERIALS
Lane and McClain Distributor
LAUREN TURNBULL .
LAURIE ORLOFF .
lead4ward, LLC
lead4ward, LLC
lead4ward, LLC
lead4ward, LLC
Ledsome Michael
LEGAL DIGEST
LETICIA MORELAND LMSW-ACP .
LIBRARY VIDEO CO
LISA FORTENBERRY .
LONE STAR PERCUSSION CO
LOWE'S COMPANIES INC - CENTRAL PLANO
LYNICE TREVINO .
LYNNE JACKSON .
M AND A TECHNOLOGY INC
MAGIC MOMENTS
MANTEK
MARK ELKINS .
Mark Rainwater
MARY AFTON FOX
MARY JUNG .
MCALISTER'S DELI-SPRC RESTAURANT
MCALISTER'S OF PLANO EAST/SPRC RESTAURANT
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
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$248.00
$108.50
$401.76
$35.77
$39,906.19
$326.32
$2,225.20
$260.00
$125.00
$52.50
$625.00
$125.00
$375.00
$375.00
$304.00
$168.39
$1,260.00
$16.90
$125.00
$280.51
$31.31
$210.00
$450.00
$98,775.00
$11,000.00
$1,346.55
$341.00
$372.00
$150.00
$248.00
$506.45
$399.62
MCKINNEY ISD ATHLETIC DEPT
MCKINNEY ISD ATHLETIC DEPT
MCKINNEY ISD ATHLETIC DEPT
MCKINNEY ISD ATHLETIC DEPT
MEDCO SUPPLY CO
MESQUITE ISD ATHLETICS
MICHAEL BOGACKI .
MICHAEL HENDERSON .
MICHAEL RUMFIELD .
MICHAEL SCROGGINS .
Michael Stoddard
MIKE GREGORY .
MINDWARE
NASCO
NATIONAL CHEERLEADING ASSO
NATIONAL COUNCIL OF TEACHERS OF
MATHEMATICS
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
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$93.75
$139.75
$174.75
$263.75
$1,868.00
$263.75
$62.00
$62.00
$248.00
$186.00
$108.00
$108.00
$761.30
$766.08
$7,590.00
$139.00
Vendor Name
Pg 53
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Check
Amount
NATIONAL JUNIOR HONOR SOCIETY-NATIONAL
ASSO OF SECONDARY SCHOOL PRINCIPALS
NATIONAL RESTAURANT ASSOC
NCS PEARSON INC
NORTH DALLAS TUMBLE & CHEER .
OFFICE DEPOT - WEBSITE ORDERING
OFFICE MAKERS PLUS
ON THE BORDER
O'REILLY AUTO PARTS
Oxford University Press ELT Divi
PANERA BREAD
PASCO BROKERAGE INC
PENDERS MUSIC CO
PHILIP RICH .
Philip Wolcott
PHONAK HEARING SYSTEMS
PLANO CENTRE - CITY OF PLANO
PLANO CENTRE - CITY OF PLANO
Plano Children's Montessori Scho
PLANO ROTARY
POWER KIDS PRESS CO
PRECISION BUSINESS MACHINES
PRIMA
PROFORMANCE SYSTEMS .
PROSTAR
QUALITY PRODUCTS INC
REALLY GOOD STUFF INC
REXEL
RHYTHM BAND INSTRUMENTS
RICHARD CASS .
RICHARD PEREZ .
RICHARDSON ISD ATHLETIC DEPT
RICK ARMOR .
RIVERSIDE PUBLISHING
ROBERT SKINNER .
Robertson Rickie
RODENBAUGH'S
ROSS PATTERSON .
ROYAL CATERING INC .
SAFEWAY INC
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SCHNEIDER ELECTRIC
SCHOOL SPECIALTY
SCHOOL SPECIALTY (ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCOTT STONE .
SEAL TEX
SEAN CARTER .
SHARY ANDERSON .
Pg 54
04/30/2013
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$125.00
04/30/2013
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04/30/2013
04/30/2013
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04/30/2013
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04/30/2013
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$619.04
$50.00
$4,220.00
$5,457.59
$529.00
$329.74
$112.37
$52.90
$219.63
$1,939.46
$12.04
$62.00
$122.50
$3,731.99
$1,900.00
$9,074.00
$365.20
$750.00
$6,306.67
$90.00
$220.00
$1,070.00
$357.87
$123.65
$387.92
$818.77
$880.00
$372.00
$62.00
$174.75
$620.00
$97.50
$248.00
$896.00
$248.04
$250.00
$317.00
$530.37
$2,585.78
$412.26
$643.13
$734.00
$2,487.99
$101.88
$405.30
$232.50
$617.50
$248.00
$150.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Date
Type of Payment
Check
Amount
SHAUNA KOEHNE (PETTY CASH)
SHERWIN WILLIAMS CO
SIXTH FLOOR MUSEUM
SOUTHFORK HOTEL
SOUTHWEST INTERNATIONAL TRUCKS
Spenser Kerr
STEPHEN SMART .
Tamayo Sandra
Tams-Witmark Music Library Inc.
TEAMLINE
TECH DEPOT
TELVENT DTN
TEXAN GROUP
TEXAS 2 STITCH
TEXAS EDUCATION NEWS
TEXAS FORENSIC ASSOC
TEXAS FORENSIC ASSOC
THOMSON REUTERS - WEST
TRANE U S INC - PARTS
U S TOY CO-CONSTRUCTIVE
UIL REGION 25 MUSIC
UIL REGION 25 MUSIC
UIL REGION 25 MUSIC
UNIVAR USA INC
UPSTART
VALERIE SKIDONENKO .
VERIZON CONFERENCING
VERIZON SOUTHWEST
VIRCO INC
WALMART COMMUNITY
WALTER MITCHELL .
WARREN MCNURLEN .
WASTE MANAGEMENT INC
Wenrich Cameron
WESTERN-BRW
WILLIAM JOHNSON .
WINSTON WATER COOLER LTD
WURTH USA INC
WYLIE ISD ATHLETIC DEPT
Zea Cynthia
Zea Cynthia
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
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$200.00
$416.67
$322.00
$8,090.00
$5,514.25
$310.00
$465.00
$77.00
$2,299.25
$546.24
$1,738.99
$3,121.80
$527.00
$125.00
$215.00
$50.00
$50.00
$460.00
$861.23
$171.06
$20.00
$41.00
$291.00
$104.20
$118.32
$300.00
$52.24
$18,665.02
$88.19
$137.98
$124.00
$279.00
$369.01
$77.00
$40,740.00
$310.00
$168.35
$999.83
$169.87
$416.00
$416.00
Abney Michael
04/12/2013
$50.00
Acheson Sandra
04/02/2013
Adams Megan
04/09/2013
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Employee
Reimbursement
Direct Deposit
Vendor Name
Pg 55
$81.85
$163.66
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Adams Megan
04/30/2013
Adkins Steven
04/23/2013
Adkins Susan
04/02/2013
Afseth Lana
04/09/2013
Aguilar Lourdes
04/16/2013
Aguirre Abigail
04/05/2013
Aguirre Abigail
04/26/2013
Ahmed Emelia
04/19/2013
Ahmed Fouzia
04/26/2013
Ahrens Kimberley
04/02/2013
Ahrens Kimberley
04/12/2013
Ahrens Kimberley
04/26/2013
Alami Tamra
04/09/2013
Alarcon Jennifer
04/09/2013
Alexander Alicia
04/05/2013
Allen Leslie
04/16/2013
Allen Michele
04/05/2013
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
Pg 56
Check
Amount
$173.64
$108.23
$20.26
$81.50
$74.33
$77.30
$79.12
$24.00
$192.90
$30.27
$192.77
$364.16
$50.29
$168.00
$63.80
$124.00
$67.49
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Allen Tracy
04/09/2013
Allen Tracy
04/19/2013
Allison Jill
04/05/2013
Allison Jill
04/09/2013
Allison Jill
04/30/2013
Alpert David
04/09/2013
Altom Benjamin
04/30/2013
Alvarenga Guadalupe
04/26/2013
Anaya Daniel
04/23/2013
Anderson Hannah
04/16/2013
Andrews Anona
04/09/2013
Arledge Beverly
04/26/2013
Arledge Debra
04/09/2013
Arora Mariadelpilar
04/19/2013
Arp Gregory
04/23/2013
Arthur Sarah
04/02/2013
Aspen Bronson
04/12/2013
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
Pg 57
Check
Amount
$150.50
$36.50
$17.47
$100.16
$41.50
$44.70
$23.78
$10.43
$32.50
$17.38
$33.71
$31.23
$17.02
$12.93
$63.66
$54.40
$12.98
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Audrey CaSondra
04/05/2013
Aunan Leslie
04/09/2013
Austin Jacqueline
04/05/2013
Axtman Shannon
04/12/2013
Ayala Andrea
04/30/2013
Aydelotte-Rounds Leslie
04/26/2013
Bailey Melissa
04/05/2013
Bailey Melissa
04/16/2013
Baker Julie
04/05/2013
Baker Julie
04/19/2013
Balderas Maria
04/12/2013
Ball Karin
04/02/2013
Balladares Mara
04/23/2013
Bamback Linda
04/09/2013
Bamback Linda
04/19/2013
Bambenek Cathy
04/23/2013
Bandy John
04/09/2013
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
Pg 58
Check
Amount
$8.64
$16.50
$21.65
$15.87
$32.23
$68.06
$28.12
$24.12
$13.77
$40.20
$67.76
$91.34
$10.98
$45.50
$39.43
$32.16
$32.05
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Bandy John
04/23/2013
Barden Sally
04/23/2013
Barnes Rosemarie
04/02/2013
Barnett Kathryn
04/19/2013
Barnett Kathryn
04/23/2013
Barrett Lisa
04/12/2013
Barron Carlos
04/02/2013
Bartell Joan
04/30/2013
Bassham Donald
04/05/2013
Bassham Donald
04/16/2013
Bates Amy
04/09/2013
Baumann Gwen
04/19/2013
Bearden David
04/16/2013
Bearden David
04/19/2013
Begis Lee
04/05/2013
Bell Carrie
04/23/2013
Bell Cynthia
04/09/2013
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
Pg 59
Check
Amount
$17.81
$85.02
$9.99
$25.96
$49.29
$12.06
$121.28
$27.93
$234.26
$52.74
$99.00
$10.23
$132.01
$301.50
$44.02
$38.07
$30.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Bell Marcie
04/09/2013
Bell Rene
04/05/2013
Benavides Ben
04/02/2013
Benavides Yvette
04/09/2013
Bennett Elizabeth
04/23/2013
Berger Kathleen
04/09/2013
Berger Kathleen
04/16/2013
Berger Melissa
04/05/2013
Bergmann Karen
04/12/2013
Bernabo Jennifer
04/30/2013
Bero Jennifer
04/26/2013
Bhattacharya Shauna
04/09/2013
Bhattacharya Shauna
04/16/2013
Bird Bryan
04/19/2013
Bishop Sharon
04/09/2013
Blankenship Gina
04/23/2013
Blankenship Gina
04/30/2013
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
Pg 60
Check
Amount
$113.00
$14.68
$37.15
$131.40
$20.46
$72.06
$229.00
$29.21
$168.00
$68.72
$82.30
$143.82
$194.87
$168.40
$42.42
$94.00
$44.86
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Bleggi Denise
04/02/2013
Bleggi Denise
04/30/2013
Bohannon Karen Beth
04/09/2013
Boles Shalley
04/26/2013
Bolla Kathleen
04/09/2013
Bond Dana
04/05/2013
Bone Cheryl
04/23/2013
Bonilla Mildret
04/09/2013
Bonsukan LeaAnn
04/19/2013
Boss Jeannine
04/09/2013
Bottin Rebecca
04/23/2013
Bottin Rebecca
04/26/2013
Bourgeois Megan
04/30/2013
Bowen Cynthia
04/05/2013
Bowers Linda
04/19/2013
Bowes Brian
04/16/2013
Bowes Brian
04/26/2013
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
Pg 61
Check
Amount
$51.90
$12.39
$63.85
$510.01
$43.04
$12.47
$12.56
$82.43
$12.06
$43.65
$8.21
$45.44
$60.05
$135.00
$44.95
$14.78
$24.95
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Bowes Brian
04/30/2013
Bowling KaTreece
04/09/2013
Boyle Joann
04/19/2013
Bradley Sharon
04/05/2013
Brawdy Alan
04/19/2013
Breeding Susan
04/09/2013
Brennan Delynn
04/09/2013
Brennan Delynn
04/30/2013
Brennan John
04/02/2013
Brett Sarah
04/12/2013
Bridge Peggy
04/02/2013
Brooks Julia
04/09/2013
Brooks Maria
04/16/2013
Brooks Maria
04/26/2013
Brown Shelli
04/19/2013
Browning Teresa
04/02/2013
Brownscombe Julia
04/05/2013
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
Pg 62
Check
Amount
$35.72
$29.00
$9.50
$11.88
$238.00
$164.40
$40.60
$78.56
$321.29
$27.93
$57.51
$311.50
$76.16
$47.32
$119.50
$88.39
$126.86
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Brownscombe Julia
04/16/2013
Brundrett Karen
04/09/2013
Brunner Tammy
04/19/2013
Bruno Melinda
04/19/2013
Bryan Lynne
04/19/2013
Budai Stephanie
04/16/2013
Budai Stephanie
04/26/2013
Bugbee Debbie
04/12/2013
Bui Sinh
04/30/2013
Bunzendahl Melissa
04/26/2013
Burgin Tracy
04/30/2013
Burwell Michelle
04/12/2013
Calaza Teresa
04/23/2013
Caldwell Cynthia
04/30/2013
Campbell Carol
04/05/2013
Canaday Carrie
04/05/2013
Canby Julia
04/16/2013
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
Pg 63
Check
Amount
$107.45
$76.00
$11.78
$68.18
$15.25
$56.70
$64.56
$8.10
$39.00
$179.00
$66.27
$36.78
$24.67
$10.03
$106.39
$20.22
$18.17
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Caplinger Jennifer
04/30/2013
Cardona Magdalena
04/09/2013
Carrigan Lisa
04/05/2013
Carrigan Lisa
04/19/2013
Cartwright Ramona
04/23/2013
Caspersen Mark
04/23/2013
Cervantes Maria
04/02/2013
Chandler Kimberly
04/30/2013
Channell Megan
04/19/2013
Chapman Paula
04/05/2013
Chapman Paula
04/19/2013
Chappell Michele
04/05/2013
Charney Eileen
04/30/2013
Chaves Hortensia
04/05/2013
Chaves Hortensia
04/12/2013
Chavez Vanessa
04/26/2013
Chavez Vanessa
04/30/2013
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
Pg 64
Check
Amount
$97.06
$67.00
$10.97
$41.30
$8.79
$179.80
$73.90
$81.41
$10.83
$59.32
$68.19
$7.57
$33.59
$10.83
$37.00
$34.67
$80.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Chesnut Shelby
04/23/2013
Childress Laura
04/02/2013
Chilton Robert
04/02/2013
Choi Libby
04/09/2013
Chow Shanda
04/09/2013
Christensen Nicole
04/30/2013
Christenson Erin
04/05/2013
Christenson Erin
04/12/2013
Christenson Erin
04/23/2013
Christian Samantha
04/02/2013
Chun Sarah
04/23/2013
Cimino Amy
04/19/2013
Clanton Tammy
04/05/2013
Clark Cheryl
04/05/2013
Clark James
04/09/2013
Clark James
04/26/2013
Clarkson Jeffrey
04/05/2013
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
Pg 65
Check
Amount
$152.61
$52.93
$39.24
$79.50
$35.00
$8.10
$11.32
$5.53
$5.32
$23.90
$36.14
$13.99
$411.50
$202.50
$48.71
$17.23
$214.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Clarkson Jeffrey
04/12/2013
Clarkson Jeffrey
04/30/2013
Clements Alison
04/12/2013
Coats Christina
04/05/2013
Coats Christina
04/16/2013
Coats Christina
04/19/2013
Code Brittany
04/09/2013
Cole Abby
04/02/2013
Cole Abby
04/19/2013
Cole Abby
04/30/2013
Cole Sharon
04/23/2013
Coleman Jacqualine
04/09/2013
Conerly Linda
04/09/2013
Conner Pamela
04/09/2013
Connor Diana
04/09/2013
Contoveros Debbie
04/09/2013
Contreras Sarah
04/26/2013
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
Pg 66
Check
Amount
$100.00
$90.00
$42.79
$106.05
$27.22
$40.00
$72.40
$254.60
$5.94
$200.25
$54.78
$19.05
$63.50
$7.22
$120.60
$35.50
$23.22
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Conwell Lois
04/02/2013
Conwell Lois
04/09/2013
Conwell Lois
04/19/2013
Conwell Lois
04/26/2013
Coolbaugh-Smith Lisa
04/09/2013
Coolbaugh-Smith Lisa
04/26/2013
Cooper Heather
04/09/2013
Copeland Betty
04/30/2013
Copeland Elaine
04/30/2013
Copher Patricia
04/30/2013
Cordova Anna
04/19/2013
Cornford Tami
04/09/2013
Corum Sherri
04/02/2013
Corum Sherri
04/23/2013
Costello Donna
04/26/2013
Coursey Corey
04/30/2013
Craig Edward
04/09/2013
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
Pg 67
Check
Amount
$134.42
$86.96
$153.29
$504.87
$244.76
$22.61
$54.00
$56.95
$203.00
$69.61
$19.47
$31.21
$51.13
$24.64
$103.83
$125.00
$27.87
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Craig Kimberly
04/05/2013
Craig Kimberly
04/12/2013
Craig Kimberly
04/16/2013
Craig Kimberly
04/26/2013
Craig William
04/09/2013
Craig William
04/26/2013
Craig William
04/30/2013
Crews Darrell
04/16/2013
Crossley Erin
04/09/2013
Crouch Marcia
04/05/2013
Crouch Marcia
04/19/2013
Crowder Shelley
04/09/2013
Cuebas Irma
04/02/2013
Cummings Scott
04/09/2013
Dagley Natalie
04/23/2013
Dalal Ami
04/09/2013
Daniels Ericka
04/09/2013
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
Pg 68
Check
Amount
$201.53
$197.85
$334.28
$269.27
$35.00
$187.93
$248.82
$61.18
$149.67
$23.50
$128.00
$92.71
$17.32
$95.50
$11.39
$28.30
$56.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Daniels Ericka
04/16/2013
Danielson Sharon
04/09/2013
Dantzler Deborah
04/09/2013
Dantzler Deborah
04/26/2013
Davey Diane
04/09/2013
Davey Diane
04/12/2013
Davidson Kaye
04/02/2013
Davis Angela
04/19/2013
Davis Michele
04/26/2013
Davis Nora
04/19/2013
Dawson Reggi
04/09/2013
Deegan Savannah
04/12/2013
Deen Ann
04/09/2013
Delarios Joseph
04/26/2013
Dempsky Debora
04/23/2013
Dent Sherri
04/05/2013
Dent Sherri
04/23/2013
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
Pg 69
Check
Amount
$149.00
$33.15
$16.30
$34.95
$57.92
$28.04
$129.99
$192.00
$47.95
$13.56
$71.80
$51.60
$122.50
$38.67
$138.00
$68.44
$60.41
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Dent Sherri
04/26/2013
Desjardins Kristen
04/09/2013
Dichmann Karla
04/09/2013
Dillon Jacqueline
04/30/2013
Dillon Katherine
04/19/2013
Doan Bethany
04/02/2013
Dodson Candice
04/30/2013
Dollar Susan
04/19/2013
Dollar Susan
04/26/2013
Dombroski Whitney
04/12/2013
Dombroski Whitney
04/23/2013
Dooley Marie
04/02/2013
Doyle Elizabeth
04/02/2013
Doyle Elizabeth
04/09/2013
Doyle Elizabeth
04/12/2013
Drake Michael
04/26/2013
Dunagan Kevin
04/30/2013
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
Pg 70
Check
Amount
$87.70
$40.00
$79.00
$30.15
$81.45
$72.92
$52.84
$278.23
$111.87
$14.02
$50.90
$76.71
$672.00
$243.25
$170.89
$15.97
$76.03
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Dunn Amanda
04/23/2013
Duran Patricia
04/30/2013
Durrence Dana
04/05/2013
Easley Jonni
04/23/2013
Easley Jonni
04/30/2013
Eddings Amber
04/23/2013
Edge Marjorie
04/05/2013
Edmonds Kimberly
04/30/2013
Eichenlaub Lilia
04/26/2013
Elms Zachary
04/02/2013
Emens Cynthia
04/09/2013
Emens Cynthia
04/19/2013
Emens Cynthia
04/30/2013
Endsley Matt
04/05/2013
Endsley Matt
04/23/2013
England Yomaida
04/09/2013
England Yomaida
04/16/2013
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
Pg 71
Check
Amount
$13.30
$20.00
$27.69
$26.12
$60.13
$71.33
$38.24
$58.47
$32.44
$31.50
$112.58
$87.85
$48.50
$51.67
$18.40
$5.94
$17.10
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Eppler Robert
04/16/2013
Eppler Robert
04/23/2013
Erp Jennifer
04/05/2013
Erp Jennifer
04/12/2013
Evans Amber
04/16/2013
Evans Dianne
04/09/2013
Evans Whitney
04/30/2013
Ewing Sue
04/09/2013
Ewton Linda
04/05/2013
Fabrega Larae
04/05/2013
Fancher Elizabeth
04/02/2013
Farnen Laurence
04/23/2013
Faubert Sharon
04/30/2013
Faught Catherine
04/23/2013
Fawcett Joseph
04/23/2013
Feldman Eric
04/30/2013
Felicella Tara
04/02/2013
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
Pg 72
Check
Amount
$24.19
$24.87
$10.74
$10.00
$430.87
$23.40
$230.87
$5.00
$20.00
$29.83
$74.90
$253.50
$20.86
$40.00
$112.07
$32.46
$31.01
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Felicella Tara
04/16/2013
Field Leigh
04/02/2013
Fislar Kristen
04/05/2013
Fislar Kristen
04/23/2013
Fislar Kristen
04/30/2013
Flanagan Deanna
04/12/2013
Fletcher Jennifer
04/30/2013
Foppe Ashala
04/05/2013
Fortenberry Stephen
04/23/2013
Franco Tracy
04/05/2013
Freeman William
04/05/2013
Froemming Kelly
04/05/2013
Fuhrman Verla
04/19/2013
Furlong Shelly
04/30/2013
Furr Michelle
04/30/2013
Gafford Harrison
04/09/2013
Gagnon Sue
04/16/2013
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
Pg 73
Check
Amount
$7.04
$52.34
$50.00
$41.97
$37.95
$33.48
$28.68
$69.35
$10.00
$18.80
$496.15
$29.42
$50.78
$321.50
$70.29
$116.50
$63.79
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Gagnon Sue
04/19/2013
Gagnon Sue
04/26/2013
Gagnon Sue
04/30/2013
Gaines Sherika
04/26/2013
Galceran Sonia
04/05/2013
Galceran Sonia
04/12/2013
Gallaher Christiana
04/12/2013
Gallastegui Maria
04/26/2013
Gallatin Cynthia
04/09/2013
Gannon Louise
04/09/2013
Gantt Shauna
04/30/2013
Garcia Robin
04/16/2013
Garner Perry
04/02/2013
Garner Perry
04/16/2013
Garner Perry
04/23/2013
Garrett Kim
04/26/2013
Garrett Tonya
04/16/2013
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
Pg 74
Check
Amount
$21.07
$35.72
$60.58
$9.20
$153.91
$25.00
$26.60
$93.92
$88.97
$110.80
$25.00
$229.00
$10.00
$20.00
$19.00
$180.73
$141.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Garrison Allison
04/23/2013
Garza Natalie
04/23/2013
Garza Rose
04/02/2013
Garza Rose
04/12/2013
Garza Rose
04/30/2013
Gassiott Kayla
04/12/2013
Gaston Jeanine
04/30/2013
Gatson Anita
04/05/2013
Gauger Kelly
04/26/2013
Gaulding Meagan
04/12/2013
Gentz Kris
04/23/2013
Germain Ellen
04/09/2013
Gibson Brooke
04/02/2013
Gibson Cathy
04/19/2013
Gillespie Denise
04/16/2013
Glass Amanda
04/26/2013
Glover Tyesha
04/16/2013
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
Pg 75
Check
Amount
$18.71
$12.00
$43.37
$68.00
$20.00
$101.18
$19.42
$26.82
$26.95
$15.99
$213.00
$27.00
$33.23
$50.63
$12.99
$34.00
$21.54
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Gnerer Dana
04/05/2013
Gnerer Dana
04/12/2013
Gnerer Dana
04/19/2013
Gober Courtney
04/26/2013
Gober Courtney
04/30/2013
Goble Grant
04/02/2013
Goble Grant
04/23/2013
Goldstein Amanda
04/05/2013
Gomez Matthew
04/12/2013
Gomon Barbara
04/16/2013
Gonzales Matthew
04/30/2013
Goree Courtney
04/16/2013
Grace Judith
04/05/2013
Gradig Eryn
04/09/2013
Graf Cristen
04/09/2013
Graf Cristen
04/26/2013
Graf Cristen
04/30/2013
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
Pg 76
Check
Amount
$27.77
$29.88
$100.00
$145.40
$83.00
$43.81
$75.06
$25.00
$46.16
$62.32
$31.39
$81.30
$22.70
$94.00
$143.88
$216.95
$328.33
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Graf John
04/12/2013
Graf John
04/30/2013
Graham Kristi
04/19/2013
Graham Kristi
04/26/2013
Gray Cameron
04/09/2013
Gray-Smith Kellie
04/19/2013
Grayson Vickie
04/02/2013
Grayson Vickie
04/12/2013
Greenberg Sheila
04/05/2013
Greer Carole
04/12/2013
Gregory Lindsay
04/05/2013
Greider Wayne
04/30/2013
Groen Carol
04/19/2013
Groves Lori
04/23/2013
Gulati Leena
04/09/2013
Gulley Susan
04/05/2013
Guynes Judy
04/05/2013
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
Pg 77
Check
Amount
$154.00
$17.52
$16.95
$64.93
$146.50
$109.82
$46.00
$28.84
$79.90
$10.14
$101.00
$98.31
$26.76
$108.85
$61.00
$120.00
$81.59
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Guynes Tommy
04/05/2013
Guynes Tommy
04/09/2013
Guynes Tommy
04/26/2013
Guynes William
04/12/2013
Hackney Pamela
04/26/2013
Hager Sharon
04/09/2013
Hakari Dianne
04/09/2013
Hall Jennifer
04/16/2013
Haltom Linda
04/16/2013
Halvorson Jilene
04/19/2013
Hammer Christopher
04/02/2013
Hammer Christopher
04/09/2013
Hammond Wendy
04/16/2013
Handler Lauren
04/16/2013
Hanna Martha
04/02/2013
Hannah James
04/19/2013
Hans Allison
04/23/2013
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
Pg 78
Check
Amount
$44.97
$141.50
$257.66
$461.70
$111.93
$19.46
$31.77
$49.80
$6.60
$10.89
$100.00
$25.82
$4.73
$7.77
$16.04
$238.00
$11.89
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Hardison Ricky
04/12/2013
Hardison Tina
04/26/2013
Hardy Barbara
04/05/2013
Hare Brenda
04/02/2013
Harlow Lindsey
04/05/2013
Harris Andra
04/05/2013
Harris Loraleigh
04/26/2013
Harris Renee
04/09/2013
Hart Thomas
04/09/2013
Havenstrite Mary
04/02/2013
Hawkins Janie
04/09/2013
Hays Samantha
04/19/2013
Hays Samantha
04/30/2013
He Yimiao
04/09/2013
Heidrick Catherine
04/09/2013
Hellmann Amanda
04/12/2013
Helms Elena
04/12/2013
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
Pg 79
Check
Amount
$265.77
$165.95
$55.50
$17.99
$92.00
$74.75
$72.22
$70.57
$109.50
$102.50
$58.40
$19.82
$6.35
$30.26
$24.50
$421.00
$31.60
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Helms Elena
04/23/2013
Henderson Janice
04/02/2013
Heninger Fanny
04/05/2013
Henry Amy
04/09/2013
Herndon Michelle
04/19/2013
Herndon Michelle
04/26/2013
Herrera Christina
04/26/2013
Herrera Christina
04/30/2013
Hickman Carla
04/09/2013
Higbee Mary
04/19/2013
Hirl Debbie
04/30/2013
Hirsch Sharon
04/26/2013
Hirunrusme Janet
04/16/2013
Hirunrusme Janet
04/19/2013
Hirunrusme Janet
04/23/2013
Hitt David
04/09/2013
Hitt David
04/26/2013
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
Pg 80
Check
Amount
$31.37
$23.75
$157.00
$145.00
$39.60
$36.98
$120.59
$36.01
$17.50
$23.29
$23.74
$71.37
$10.81
$13.83
$29.13
$40.02
$477.89
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Hobbs Tara
04/19/2013
Hodum Lauren
04/30/2013
Holcomb Courtney
04/09/2013
Holder Susan
04/12/2013
Holder Susan
04/23/2013
Holderman Tana
04/02/2013
Holderman Tana
04/26/2013
Holman Robmikia
04/05/2013
Hood Jennifer
04/02/2013
Howell Connie
04/16/2013
Hughes Ashley
04/19/2013
Hughes Janice
04/12/2013
Humble Mark
04/30/2013
Hyde Marsha
04/09/2013
Ibarra Silvia
04/16/2013
Idrissi Kawtar
04/05/2013
Irving Christine
04/05/2013
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
Pg 81
Check
Amount
$39.73
$107.91
$20.43
$5.40
$19.95
$30.15
$25.62
$24.96
$41.75
$33.51
$68.96
$16.50
$47.11
$22.05
$80.45
$15.16
$38.63
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Ishman Tracy
04/30/2013
Izbicki Cheryl
04/23/2013
Izbicki Cheryl
04/30/2013
Jack Sandye
04/02/2013
Jack Sandye
04/23/2013
Jackson Jennifer
04/16/2013
Jacquet Takiyah
04/16/2013
Janah Michelle
04/12/2013
Jennings Debbra
04/09/2013
Jensby Lilly
04/05/2013
Jeung Mai
04/05/2013
Jeung Mai
04/19/2013
Johansen Shannan
04/09/2013
Johnson Andrea
04/16/2013
Johnson Andrea
04/19/2013
Johnson Phillis
04/02/2013
Johnson Suzanne
04/05/2013
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
Pg 82
Check
Amount
$111.41
$79.71
$112.37
$80.00
$96.97
$17.04
$150.00
$64.71
$139.50
$203.56
$11.06
$23.24
$44.05
$56.21
$85.03
$25.77
$63.24
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Jones Evelyn
04/09/2013
Jones Julie
04/05/2013
Jones Melody
04/05/2013
Jordan Cristine
04/23/2013
Jordan Kara
04/23/2013
Jordan Mary
04/12/2013
Joyner Karen
04/05/2013
Kadlecek James
04/09/2013
Karen Jayme
04/23/2013
Kay Jennifer
04/05/2013
Kayfan Ranneh
04/12/2013
Keefer Leticia
04/19/2013
Kelln Kevin
04/05/2013
Kelln Kevin
04/16/2013
Kelln Kevin
04/30/2013
Kellogg Cynthia
04/23/2013
Kendle Heidi
04/12/2013
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
Pg 83
Check
Amount
$5.41
$122.92
$30.01
$141.27
$17.40
$41.50
$195.50
$50.50
$207.94
$15.12
$91.31
$21.65
$17.50
$119.27
$82.28
$27.35
$34.83
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Khan Zeshan
04/09/2013
Khan Zeshan
04/23/2013
Khoshkar Sahar
04/02/2013
Kier Karen
04/05/2013
Kier Karen
04/26/2013
Kincaid Ted
04/12/2013
King Katherine
04/16/2013
King Katherine
04/30/2013
Kite Patricia
04/23/2013
Klena Michelle
04/09/2013
Knight Sandra
04/12/2013
Knox Vicki
04/30/2013
Koder Courtney
04/12/2013
Koder Courtney
04/19/2013
Koehne Shauna
04/05/2013
Koger Kevin
04/23/2013
Kool Cheryl
04/12/2013
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
Pg 84
Check
Amount
$14.00
$14.00
$10.98
$57.96
$64.39
$128.94
$124.35
$811.60
$33.68
$23.76
$176.00
$160.00
$91.94
$49.94
$58.36
$46.34
$17.99
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Koonce Piilani
04/09/2013
Kottwitz Ashli
04/09/2013
Kraemer Cheryl
04/16/2013
Kraemer Cheryl
04/19/2013
Kreck Sarah
04/12/2013
Krumholtz Katrina
04/30/2013
Kuddes Kathryn
04/19/2013
Kumar Melanie
04/09/2013
Kurtz Rhonda
04/05/2013
Lam Linh
04/26/2013
Lamastus Leslie
04/26/2013
Lambert Stacy
04/23/2013
Langevin Dennis
04/09/2013
Langston Barbara
04/02/2013
Lapare Renee
04/26/2013
Larrison David
04/09/2013
Larson Bruce
04/12/2013
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
Pg 85
Check
Amount
$123.00
$137.29
$194.00
$67.00
$7.44
$21.64
$45.00
$36.00
$10.07
$46.75
$34.61
$219.97
$36.80
$16.78
$63.59
$112.00
$210.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Larson Carolina
04/30/2013
Latimer Kellie
04/19/2013
Lawrence Stacy
04/09/2013
Leblanc Michele
04/26/2013
Lecrone Mysti
04/02/2013
Lee Alina
04/05/2013
Lee Billie
04/09/2013
Lehman Anne
04/19/2013
LeMaster Heather
04/09/2013
Lenord Amy
04/30/2013
Lenox Susan
04/12/2013
Leon Christina
04/09/2013
Letterer Mark
04/05/2013
Letterer Mark
04/30/2013
Leverton Hillary
04/09/2013
Levitt Danielle
04/16/2013
Lewis Beverly
04/16/2013
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
Pg 86
Check
Amount
$11.96
$53.61
$32.74
$120.00
$8.43
$43.28
$38.40
$38.88
$48.30
$25.00
$24.44
$45.00
$74.47
$76.83
$11.91
$224.00
$60.46
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Lewis Beverly
04/26/2013
Lewis Nancy
04/19/2013
Lewis Steven
04/26/2013
Libby Lynn
04/05/2013
Libby Lynn
04/26/2013
Libby Lynn
04/30/2013
Liefer Laurie
04/12/2013
Lillie Chris
04/05/2013
Liu Lei
04/09/2013
Livingston Lisa
04/09/2013
Lobo Ha
04/26/2013
LoBue Perilee
04/16/2013
Loftus Kim
04/12/2013
Long Susan
04/09/2013
Loper Michele
04/30/2013
Lopez Cynthia
04/05/2013
Lowrance John
04/02/2013
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
Pg 87
Check
Amount
$25.42
$31.50
$246.96
$23.77
$10.83
$64.84
$81.95
$32.00
$140.99
$101.00
$29.21
$13.94
$13.92
$74.28
$6.11
$42.00
$50.71
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Lozano Fabiola
04/30/2013
Lozano Leticia
04/23/2013
Lubbers Aleta
04/09/2013
Lubbers Aleta
04/19/2013
Lubinsky Roberta
04/09/2013
Luczycki Kimberly
04/23/2013
Lugo-Jimenez Maritza
04/02/2013
Lunde Carol
04/02/2013
Luzi Robin
04/30/2013
Lynch Joyce
04/05/2013
Lynch Joyce
04/16/2013
Lyons Brian
04/16/2013
Lyons Guy
04/19/2013
Mabrey Nancy
04/09/2013
MacDonald Linda
04/16/2013
Mackey Christina
04/09/2013
Magbee Brenda
04/23/2013
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
Pg 88
Check
Amount
$29.10
$20.00
$26.57
$40.00
$73.00
$165.96
$29.96
$15.28
$30.29
$31.36
$43.41
$11.86
$238.00
$47.50
$48.86
$58.50
$45.84
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Maldonado Monica
04/16/2013
Mallory Rebecca
04/12/2013
Mallory Rebecca
04/30/2013
Malloy Jessica
04/30/2013
Malone Alesia
04/05/2013
Malson Lisa
04/26/2013
Mantz Donna
04/23/2013
Marks Mary
04/12/2013
Marks Mary
04/26/2013
Martin Deanna
04/09/2013
Martin Deanna
04/16/2013
Martin Debra
04/05/2013
Martinez Cathy
04/02/2013
Martinez Geva
04/19/2013
Martinez Rosanna
04/12/2013
Mathis Jennifer
04/09/2013
Matisoff Jason
04/05/2013
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
Pg 89
Check
Amount
$172.93
$32.31
$144.10
$248.23
$12.57
$17.02
$24.89
$35.53
$10.17
$12.97
$44.15
$173.50
$22.52
$11.38
$25.92
$77.50
$72.15
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Matthews Katy
04/09/2013
Mays John
04/12/2013
McAlpin Patricia
04/26/2013
McCasland Nicole
04/30/2013
McConnell Elisabeth
04/02/2013
McConnell Elisabeth
04/05/2013
McConnell Elisabeth
04/30/2013
McCord Bryan
04/19/2013
McCraw Camille
04/05/2013
McDonald Ashlee
04/26/2013
McDonald Karen
04/30/2013
McDuffee Christina
04/23/2013
McElwain Tamara
04/23/2013
McFarland Richelle
04/30/2013
McGee Dalia
04/23/2013
McGowen Suzette
04/23/2013
McIntosh Joan
04/02/2013
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
Pg 90
Check
Amount
$35.00
$71.45
$36.53
$17.29
$50.16
$430.00
$62.37
$25.80
$138.64
$54.45
$1,251.38
$62.82
$168.00
$23.75
$103.79
$24.15
$25.82
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
McIntosh Joan
04/05/2013
McIntosh Joan
04/23/2013
McLaughlin Sherry
04/09/2013
McLeroy Lisa
04/12/2013
McLeroy Lisa
04/16/2013
McNeil Karen
04/02/2013
Mello Christine
04/30/2013
Mennsfield Carmelita
04/05/2013
Mercer Kelly
04/12/2013
Merritt Caroline
04/26/2013
Methvin Jennifer
04/26/2013
Meyer Sara
04/12/2013
Meyer Sylvia
04/09/2013
Michelson Leslie
04/09/2013
Miller Kimberly
04/09/2013
Miller Kimberly
04/30/2013
Miller Michelle
04/09/2013
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
Pg 91
Check
Amount
$27.64
$10.62
$405.00
$60.00
$10.00
$54.91
$19.91
$10.57
$123.73
$14.07
$181.50
$44.90
$215.80
$175.11
$134.00
$105.45
$31.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Minnis Teri
04/30/2013
Mitchell Cathy
04/09/2013
Mitchell Cathy
04/12/2013
Mitchell Cathy
04/23/2013
Mondeel Suzanne
04/26/2013
Moore Lori
04/05/2013
Moore Michelle
04/05/2013
Mooter Sally
04/02/2013
Moreno Clarissa
04/30/2013
Morris Diana
04/19/2013
Morris Holly
04/09/2013
Morrow Jennifer
04/05/2013
Morrow Jennifer
04/09/2013
Morrow Jennifer
04/19/2013
Morrow Mary
04/23/2013
Mueller Veronica
04/30/2013
Muir Deborah
04/09/2013
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
Pg 92
Check
Amount
$17.30
$38.50
$21.91
$43.47
$14.39
$7.94
$21.21
$27.37
$30.54
$53.94
$68.00
$68.87
$70.49
$14.41
$19.46
$35.61
$35.40
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Mullins Jacquelyn
04/09/2013
Mullins Jeri
04/09/2013
Mullins Wendy
04/26/2013
Mullins Wendy
04/30/2013
Mulvey Ellen
04/05/2013
Mulvey Ellen
04/26/2013
Mundy Gavin
04/19/2013
Mundy Jean
04/09/2013
Murff Kimberly
04/26/2013
Murphy Shelley
04/23/2013
Murray Deanna
04/26/2013
Napoli John
04/19/2013
Napoli John
04/30/2013
Neal Eric
04/23/2013
Neely Robin
04/09/2013
Negoslawski Elizabeth
04/30/2013
Nell Aubrey
04/16/2013
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
Pg 93
Check
Amount
$90.65
$25.00
$19.03
$73.50
$12.42
$12.47
$42.78
$35.16
$26.10
$30.18
$110.56
$11.37
$54.06
$23.50
$199.75
$19.96
$16.35
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Nell Aubrey
04/23/2013
Newbern Patricia
04/19/2013
Newhouse Faith
04/26/2013
Newsome Jeanie
04/09/2013
Newsome Tiffany
04/12/2013
Ng Kevin
04/30/2013
Nichols Leslie
04/23/2013
Nino Sondra
04/05/2013
Nixon Victor
04/16/2013
Norsworthy Jennifer
04/26/2013
Norwood Jennifer
04/12/2013
Nugent Dustin
04/30/2013
Nutt Krystal
04/05/2013
Obryon Kim
04/23/2013
Oconnor Margaret
04/26/2013
Oestreich Jane
04/16/2013
Oldfather Robin
04/19/2013
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
Pg 94
Check
Amount
$48.89
$17.71
$733.60
$64.15
$89.22
$178.84
$32.15
$18.22
$306.00
$36.33
$28.53
$753.00
$17.00
$4.49
$8.12
$79.98
$120.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Ollison Robin
04/19/2013
Olson Donna
04/23/2013
Omahony Stacey
04/26/2013
Ondocsin Karen
04/19/2013
Oneill Cathy
04/05/2013
Oneill Cathy
04/23/2013
Oneill Cathy
04/30/2013
Ordonez Debbie
04/05/2013
Ortega Jennifer
04/05/2013
Ostertag Christine
04/05/2013
Ostertag Christine
04/16/2013
Ostertag Christine
04/19/2013
Ostertag Christine
04/23/2013
Ostrovich Diana
04/09/2013
Padilla Lislia
04/23/2013
Pagano Sara
04/16/2013
Pajares Alexandra
04/02/2013
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
Pg 95
Check
Amount
$6.10
$5.67
$155.00
$21.94
$30.27
$11.52
$6.11
$29.21
$34.05
$21.47
$115.00
$113.90
$135.23
$22.35
$6.39
$31.98
$11.20
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Pak Janeth
04/09/2013
Pancake Julie
04/30/2013
Paniagua Alejandra
04/02/2013
Pape Kelsey
04/09/2013
Parkinson Valerie
04/19/2013
Parks Emily
04/05/2013
Parks Jennifer
04/19/2013
Parrish Kelly
04/05/2013
Parrish Kelly
04/12/2013
Pate Cristina
04/30/2013
Patrick Linda
04/05/2013
Patterson Ann
04/05/2013
Patterson Solange
04/23/2013
Peake Kimberly
04/16/2013
Pearson Penny
04/30/2013
Pechacek Johnny
04/12/2013
Pecoraro Sam
04/30/2013
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
Pg 96
Check
Amount
$16.34
$28.79
$18.48
$301.70
$7.50
$7.58
$43.00
$394.35
$71.95
$91.05
$205.99
$72.50
$21.66
$27.01
$235.00
$679.00
$66.90
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Perng Yun-min
04/05/2013
Persels Karla
04/30/2013
Petropoulos Lindsey
04/23/2013
Petropoulos Lindsey
04/26/2013
Petrowski Ann
04/12/2013
Pfeifer Kay
04/12/2013
Phelan Lesli
04/09/2013
Phillips Virginia
04/02/2013
Phillips Virginia
04/26/2013
Phillips Virginia
04/30/2013
Pickles Chantell
04/05/2013
Pierce Abigale
04/09/2013
Pierce Abigale
04/16/2013
Pierce Melinda
04/16/2013
Pigg Regina
04/09/2013
Pilgrim Tina
04/30/2013
Pilkinton Debra
04/23/2013
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
Pg 97
Check
Amount
$9.72
$104.00
$8.66
$27.45
$24.20
$6.11
$68.00
$32.46
$65.99
$165.01
$39.86
$55.23
$46.18
$190.00
$343.50
$39.11
$148.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Pilkinton Debra
04/26/2013
Pirillo Benjamin
04/26/2013
Pitzer Whitney
04/05/2013
Placke Lindsay
04/02/2013
Placke Lindsay
04/26/2013
Pliley Maria
04/30/2013
Pointer Brenda
04/09/2013
Poole Clint
04/26/2013
Poppe Mirthis
04/23/2013
Porst Krista
04/30/2013
Porter Clorese
04/23/2013
Potts Cheryl
04/30/2013
Potts Christi
04/30/2013
Price Marca
04/30/2013
Priestley Carlynn
04/23/2013
Prince Agnes
04/23/2013
Probst Robbye
04/09/2013
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
Pg 98
Check
Amount
$8.69
$32.48
$28.45
$73.79
$47.70
$8.64
$141.50
$139.85
$25.56
$46.54
$77.33
$269.56
$34.37
$20.97
$21.64
$92.42
$65.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Puglia Joyce
04/30/2013
Quinn Teresa
04/30/2013
Quintanilla Sarah
04/05/2013
Ralston Joanne
04/09/2013
Rankin Patricia
04/02/2013
Rankin Patricia
04/16/2013
Ray Lisa
04/12/2013
Ray Ruth
04/16/2013
Ray Sally
04/09/2013
Reagan Cathy
04/05/2013
Recsnik Pamela
04/02/2013
Reeves Brook
04/30/2013
Reeves Teresa
04/23/2013
Referente Coleen
04/12/2013
Referente Coleen
04/23/2013
Referente Coleen
04/30/2013
Reynolds Barbara
04/12/2013
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
Pg 99
Check
Amount
$69.00
$182.69
$199.50
$106.00
$39.42
$87.80
$46.41
$13.40
$60.71
$25.72
$20.46
$61.86
$297.95
$25.00
$24.61
$34.10
$12.35
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Reynolds Christopher
04/12/2013
Ribak Lasonjah
04/30/2013
Richardson Bruce
04/26/2013
Rigsby Jo
04/16/2013
Ringo Johnny
04/19/2013
Rios Carrie
04/30/2013
Ristevski Harriet
04/19/2013
Ristow Christine
04/05/2013
Ristow Christine
04/23/2013
Ritz Kathleen
04/05/2013
Rivera Amarilis
04/23/2013
Rivetna Tamara
04/12/2013
Roberson Reba
04/23/2013
Roberts Joan
04/09/2013
Robin Christine
04/26/2013
Robinson Brian
04/12/2013
Robinson Kylie
04/02/2013
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
Pg 100
Check
Amount
$174.00
$98.77
$69.74
$56.24
$25.82
$23.68
$267.42
$57.42
$57.23
$31.83
$37.20
$44.40
$9.21
$56.50
$36.83
$87.77
$14.23
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Robinson Sarah
04/09/2013
Rodriguez Mary
04/02/2013
Rodriguez Mary
04/12/2013
Rogers Bethany
04/19/2013
Rogers Lara
04/23/2013
Rollins Michele
04/05/2013
Rollins Michele
04/16/2013
Romagnolo Ann
04/05/2013
Romero Veronica
04/30/2013
Romig Jennifer
04/16/2013
Roney Patricia
04/16/2013
Rosa Delia
04/12/2013
Rosa Delia
04/30/2013
Rosebure Angela
04/16/2013
Rosebure Angela
04/26/2013
Rosen Celene
04/30/2013
Rosi Kristin
04/23/2013
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
Pg 101
Check
Amount
$47.95
$50.68
$29.98
$120.00
$9.50
$55.09
$35.25
$111.18
$9.79
$14.97
$42.36
$109.16
$25.00
$14.07
$20.75
$8.66
$60.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Ross Carol
04/09/2013
Ross Carol
04/16/2013
Ross Kathryn
04/02/2013
Ross Kathryn
04/30/2013
Ross Lauren
04/09/2013
Ross Ryan
04/23/2013
Roszelle Heather
04/16/2013
Rudd Alisa
04/19/2013
Runyon Jonathan
04/02/2013
Russell Sharon
04/09/2013
Russell Sharon
04/26/2013
Ruth Jennifer
04/02/2013
Ruvalcaba Imelda
04/23/2013
Ryerson Tracy
04/23/2013
Saari Nancy
04/02/2013
Sablick Mary Ellen
04/16/2013
Sale Jill
04/09/2013
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
Pg 102
Check
Amount
$22.19
$17.47
$65.23
$51.61
$43.15
$200.00
$193.75
$40.84
$45.29
$48.35
$56.23
$30.00
$10.68
$680.20
$10.80
$48.22
$30.13
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Saleh Patricia
04/09/2013
Salsgiver Mikel
04/26/2013
Sanders Tameko
04/05/2013
SantaMaria Karen
04/23/2013
Savage Larry
04/26/2013
Saviano Susan
04/09/2013
Schaefer Rebecca
04/26/2013
Schepers Laura
04/09/2013
Scheurer Ann
04/09/2013
Schmittou Deborah
04/30/2013
Schneider Denise
04/09/2013
Schneider Sally
04/09/2013
Schneider Sally
04/12/2013
Schreiner Stacy
04/26/2013
Schroeder Leslie
04/09/2013
Schroeder Lisa
04/12/2013
Schuler Dennise
04/02/2013
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
Pg 103
Check
Amount
$70.63
$26.21
$22.62
$14.77
$17.99
$27.60
$18.73
$14.89
$102.50
$75.19
$151.05
$38.48
$56.75
$40.65
$195.50
$27.85
$59.24
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Schuler Dennise
04/12/2013
Schuler Dennise
04/30/2013
Schuler Megan
04/19/2013
Scott Gayle
04/05/2013
Scott Gayle
04/12/2013
Scott Gayle
04/16/2013
Scott Gayle
04/30/2013
Scott Vickie
04/02/2013
Seale Kimberly
04/26/2013
Seiferd Laura
04/09/2013
Sepp Debra
04/19/2013
Sepp Debra
04/30/2013
Serie Andrew
04/09/2013
Serna Elizabeth
04/12/2013
Seward Susan
04/16/2013
Shaffer Mary
04/02/2013
Shannon Marcia
04/19/2013
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
Pg 104
Check
Amount
$14.33
$22.62
$27.26
$45.00
$9.67
$5.00
$66.94
$18.85
$60.60
$335.00
$66.01
$37.25
$24.38
$67.66
$96.00
$17.43
$84.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Shapiro Kristin
04/30/2013
Shea Deanna
04/23/2013
Shea Deanna
04/26/2013
Shepard Elisa
04/19/2013
Shepheard Catherine
04/23/2013
Shepheard Catherine
04/26/2013
Shields Gregory
04/02/2013
Shields Gregory
04/30/2013
Shipley-Gerko Robyn
04/30/2013
Shirley Tammy
04/09/2013
Shuttlesworth Lynda
04/05/2013
Sifonte Elba
04/19/2013
Silva Lori
04/09/2013
Simpson Heather
04/23/2013
Simpson Heather
04/26/2013
Simpson Heather
04/30/2013
Sinnamon Pauline
04/12/2013
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
Pg 105
Check
Amount
$20.00
$45.54
$24.70
$92.00
$54.47
$77.76
$31.00
$25.00
$20.24
$53.50
$27.16
$40.66
$18.50
$20.55
$16.35
$8.00
$30.86
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Skelton Jo
04/16/2013
Slagle Christy
04/23/2013
Smith Amanda
04/09/2013
Smith Amber
04/09/2013
Smith Amy
04/09/2013
Smith Christine
04/12/2013
Smith Christine
04/30/2013
Smith Jennifer
04/26/2013
Smith Julia
04/09/2013
Smith Julia
04/12/2013
Smith Julia
04/19/2013
Smith Lesia
04/23/2013
Smith Mary
04/16/2013
Smith Mary
04/26/2013
Smith Melissa
04/19/2013
Smith Melissa
04/23/2013
Smith Nancy
04/09/2013
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
Pg 106
Check
Amount
$164.00
$22.86
$29.53
$121.50
$19.49
$18.12
$35.98
$45.00
$102.81
$81.04
$8.66
$37.49
$44.47
$34.54
$17.00
$17.00
$73.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Smith Randy
04/19/2013
Smith Whitney
04/09/2013
Snyder Emery
04/02/2013
Southwell Ashley
04/26/2013
Sparks Ramona
04/05/2013
Sparks Ramona
04/26/2013
Speckman Kristin
04/16/2013
Speicher Cara
04/12/2013
Spiritus Bryan
04/09/2013
Sprott Mariea
04/05/2013
Sprott Mariea
04/30/2013
Stanley Julie
04/26/2013
Stansberry Catherine
04/30/2013
Staples Alison
04/09/2013
Stapp Zane
04/16/2013
Steele Emily
04/09/2013
Steele Heather
04/09/2013
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
Pg 107
Check
Amount
$17.84
$62.00
$10.07
$38.34
$79.62
$27.54
$29.74
$264.99
$53.13
$24.18
$107.91
$5.45
$63.21
$14.93
$20.00
$15.93
$152.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Steele-Marx Kalyn
04/02/2013
Steele-Marx Kalyn
04/05/2013
Steele-Marx Kalyn
04/09/2013
Steele-Marx Kalyn
04/19/2013
Steele-Marx Kalyn
04/23/2013
Steenbergen Melanie
04/23/2013
Stoeber Sarah
04/19/2013
Stokes Linda
04/09/2013
Stone Patricia
04/30/2013
Stricker Lenne
04/12/2013
Stricker Lenne
04/30/2013
Strittmatter Dina
04/09/2013
Strittmatter Dina
04/16/2013
Sullivan Timothy
04/30/2013
Surowiec Karen
04/19/2013
Sutton Kathryn
04/23/2013
Svec Melissa
04/12/2013
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
Pg 108
Check
Amount
$104.76
$8.63
$15.13
$12.70
$20.73
$6.31
$38.85
$21.00
$43.89
$10.00
$53.00
$37.00
$149.00
$76.00
$57.97
$11.56
$36.54
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Swofford Julia
04/30/2013
Szymkowiak Brenda
04/09/2013
Talbot Ammon
04/19/2013
Talbot Ammon
04/23/2013
Tan Indriati
04/05/2013
Tan Indriati
04/19/2013
Taylor Brett
04/26/2013
Taylor Brett
04/30/2013
Taylor Michele
04/09/2013
Teague Laura
04/26/2013
Terenas Brenda
04/30/2013
Terrazas Liza
04/09/2013
Thomas Elizabeth
04/05/2013
Thomas Elizabeth
04/19/2013
Thomas James
04/09/2013
Thomas James
04/23/2013
Thomas Jan
04/12/2013
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
Pg 109
Check
Amount
$30.27
$130.50
$48.40
$55.27
$49.68
$14.99
$73.55
$321.48
$23.79
$9.74
$551.00
$121.75
$70.61
$193.08
$75.00
$50.00
$14.06
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Thompson Donald
04/30/2013
Thompson Jane
04/09/2013
Thompson Jane
04/12/2013
Thompson Kelly
04/19/2013
Thornton Katherine
04/02/2013
Thornton Katherine
04/12/2013
Thornton Katherine
04/23/2013
Thrift Julie
04/19/2013
Thrift Julie
04/26/2013
Tidwell Melissa
04/19/2013
Topalian Lorig
04/19/2013
Tran Mercedes
04/16/2013
Tran Tramy
04/02/2013
Trevino Monica
04/05/2013
Truitt Barton
04/19/2013
Tucker Jason
04/09/2013
Tucker Jason
04/16/2013
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
Pg 110
Check
Amount
$60.00
$25.71
$170.70
$27.02
$241.50
$403.66
$37.89
$10.62
$31.14
$136.00
$58.22
$59.54
$125.66
$57.93
$36.99
$30.16
$65.39
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Tucker Jason
04/26/2013
Turney Kimberly
04/12/2013
Turney Rebecca
04/05/2013
Turney Rebecca
04/23/2013
Upson Lynea
04/09/2013
Utz Haley
04/09/2013
Utz Haley
04/16/2013
Vandoren Shelly
04/16/2013
Vandover Rebecca
04/26/2013
Vanhorn Lynette
04/23/2013
Vanhuss Cortney
04/09/2013
Varona Armando
04/16/2013
Vasquez David
04/16/2013
Vaughan Gayla
04/05/2013
Vaughan Gayla
04/19/2013
Vaughan Sue
04/30/2013
Vernon Kristopher
04/09/2013
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
Pg 111
Check
Amount
$158.00
$19.89
$115.07
$304.12
$30.60
$36.07
$6.00
$15.06
$94.31
$77.57
$26.60
$29.68
$238.25
$29.98
$143.96
$163.99
$21.85
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Vial Paulina
04/02/2013
Vickerman Nicole
04/05/2013
Vickerman Nicole
04/23/2013
Villarreal Abby
04/05/2013
Villarreal Abby
04/16/2013
Vincer Dusty
04/09/2013
Wagner Edwin
04/19/2013
Wagner Vickie
04/30/2013
Walker Ann
04/09/2013
Walker Jenna
04/05/2013
Walker Jenna
04/12/2013
Walker Jenna
04/26/2013
Walker Morgen
04/16/2013
Walker Sherri
04/12/2013
Walker Sherri
04/19/2013
Walker Sherri
04/26/2013
Wall Amanda
04/26/2013
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
Pg 112
Check
Amount
$24.85
$67.96
$19.47
$47.00
$29.36
$20.22
$343.01
$43.51
$15.50
$28.65
$18.75
$31.29
$49.46
$45.63
$7.53
$17.64
$84.27
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Wallace Rita
04/05/2013
Wallace Rita
04/26/2013
Wallace Rita
04/30/2013
Wallace Shannon
04/19/2013
Walters Gloria
04/09/2013
Ward Cynthia
04/12/2013
Ward Cynthia
04/19/2013
Ward Cynthia
04/30/2013
Ward Kimberly
04/19/2013
Ward Maira
04/09/2013
Ward Maira
04/16/2013
Ward Maira
04/19/2013
Washington Bennie
04/05/2013
Washington Bennie
04/12/2013
Washington Bennie
04/19/2013
Washington Bennie
04/26/2013
Watson Lacy
04/02/2013
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
Pg 113
Check
Amount
$21.56
$71.00
$64.73
$16.05
$71.57
$222.54
$257.80
$238.81
$24.00
$64.15
$17.24
$8.64
$444.44
$333.33
$333.33
$333.33
$23.82
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Watson Vivian
04/09/2013
Way Allison
04/26/2013
Weaver Debra
04/30/2013
Webb Raquisha
04/09/2013
Webb Raquisha
04/23/2013
Weger Gregg
04/16/2013
Wells Cheryl
04/26/2013
Welsh Sandra
04/05/2013
West Barbara
04/19/2013
West Barbara
04/26/2013
Wester Matt
04/02/2013
Wester Matthew
04/30/2013
Wharton Debra
04/23/2013
White Kathryn
04/26/2013
White Shannon
04/09/2013
Wilburn Ann
04/09/2013
Wille Tyler
04/19/2013
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
Pg 114
Check
Amount
$38.50
$46.08
$64.32
$26.38
$80.00
$87.41
$18.48
$32.48
$49.11
$6.11
$184.05
$90.00
$61.19
$24.28
$29.96
$140.72
$11.64
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Williams Cynthia
04/05/2013
Williams Janis
04/05/2013
Williams Janis
04/23/2013
Williams Kelly
04/09/2013
Williams Takeesha
04/09/2013
Williamson Elizabeth
04/09/2013
Williamson Elizabeth
04/19/2013
Williamson Elizabeth
04/30/2013
Willinger Nicole
04/05/2013
Willinger Nicole
04/09/2013
Willinger Nicole
04/12/2013
Willinger Nicole
04/16/2013
Willinger Nicole
04/19/2013
Wilson Angela
04/16/2013
Wilson Bunny
04/30/2013
Wilson Carmen
04/16/2013
Wilson Carmen
04/26/2013
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
Pg 115
Check
Amount
$180.50
$53.55
$27.60
$18.29
$115.96
$100.00
$200.00
$96.62
$291.28
$15.20
$474.65
$13.95
$109.02
$21.50
$625.00
$16.62
$34.40
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Wilson Melissa
04/16/2013
Winans Colleen
04/02/2013
Winkler Shonda
04/05/2013
Winkler Shonda
04/09/2013
Wirtz David
04/23/2013
Wisnewski Priscilla
04/09/2013
Wolff Kim
04/09/2013
Wolff Kim
04/12/2013
Wolff Kim
04/23/2013
Wolff Kim
04/26/2013
Wonsmos Kelley
04/16/2013
Woolum Cynthia
04/09/2013
Woolum Cynthia
04/26/2013
Wyatt Michelle
04/23/2013
Wyatt Michelle
04/26/2013
Yarbrough Sandi
04/05/2013
Yates Lee
04/16/2013
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
Pg 116
Check
Amount
$35.06
$66.23
$36.32
$165.03
$21.29
$33.00
$73.93
$64.06
$10.86
$80.37
$337.18
$91.58
$38.65
$22.66
$63.12
$48.46
$223.80
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
Date
Type of Payment
Yee Bryan
04/19/2013
Yee Jonathan
04/12/2013
Ynostrosa Stacy
04/16/2013
Young Betty
04/02/2013
Young Heather
04/02/2013
Young Heather
04/12/2013
Youngblood William
04/30/2013
Zaidi Iffat
04/05/2013
Zaidi Iffat
04/12/2013
Zarlengo Rebecca
04/26/2013
Zeier Kathleen
04/16/2013
Zendejas Alexis
04/16/2013
Zimmerman Kendyl
04/12/2013
Zwall Wendy
04/26/2013
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
ALTERNATOR SERVICE INC
ALTERNATOR SERVICE INC
BARCELONA SPORTING GOODS
BARCELONA SPORTING GOODS
BARCELONA SPORTING GOODS
BARCELONA SPORTING GOODS
BARCELONA SPORTING GOODS
BARCELONA SPORTING GOODS
04/09/2013
04/23/2013
04/02/2013
04/12/2013
04/16/2013
04/19/2013
04/23/2013
04/26/2013
Pg 117
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Check
Amount
$49.69
$75.00
$12.00
$23.28
$57.22
$40.00
$18.21
$38.74
$135.00
$41.28
$108.04
$314.00
$266.02
$14.10
$2,801.00
$1,768.20
$1,763.00
$9,605.71
$139.00
$4,082.82
$1,678.50
$13,010.80
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2013
Vendor Name
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
EDUCATORS OUTLET INC
FAIRWAY SUPPLY
FAIRWAY SUPPLY
FAIRWAY SUPPLY
FOLLETT LIBRARY RESOURCES
FOLLETT LIBRARY RESOURCES
FOLLETT LIBRARY RESOURCES
FOLLETT LIBRARY RESOURCES
FOLLETT LIBRARY RESOURCES
FOLLETT LIBRARY RESOURCES
MORRISON SUPPLY CO
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SOUTHWASTE DISPOSAL
STORAGE EQUIPMENT CO INC
THYSSENKRUPP ELEVATOR
THYSSENKRUPP ELEVATOR
THYSSENKRUPP ELEVATOR
WENGER CORP
Pg 118
Date
Type of Payment
Check
Amount
04/05/2013
04/09/2013
04/12/2013
04/16/2013
04/19/2013
04/23/2013
04/26/2013
04/30/2013
04/12/2013
04/05/2013
04/16/2013
04/26/2013
04/02/2013
04/05/2013
04/09/2013
04/19/2013
04/23/2013
04/26/2013
04/02/2013
04/09/2013
04/26/2013
04/02/2013
04/05/2013
04/09/2013
04/19/2013
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