PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2011
Date
Vendor ID
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
127031
134069
322
91
340
135927
127273
135904
129840
133916
51953
113197
131156
133548
1321
126411
1780
135928
133534
118198
133382
3454
132489
103298
111563
133114
3678
101649
132921
324
32400
4210
130736
4596
103122
101550
112295
119517
122003
5026
111310
121460
Vendor Name
A & A ACTIVE BACKFLOW
ACIS
A R B & J ATTORNEYS AT LAW PC.
A-1 GRASS CO
ABLE SERVICE CO INC
ADAM MELSON & SMU UNIV**(HOLD)
ADVANTAGE WATER SYSTEMS
AHERN RENTALS
ALEXIS ZENDEJAS
ALICE LEE
ALLAN SUTKER
.
ALLEN EAGLE HIT SQUAD
ALLIED THERAPY & DIAGNOSTICS
ALLISON MCCANN
.
ALTERNATOR SERVICE INC
AM TECHNOLOGIES
AMERICAN EXPRESS
ANDREA BAZEMORE&ST JOHN'S*HOLD
ANNABELLE MASSE
.
ANNETTE MITCHELL
ANTHONY CHESHIER
.
APPLE COMPUTER INC
ARC ABATEMENT INC
ARLINGTON HIGH SCH ATHL
ARPIN AMERICA MOVING SYSTEM
ARTHUR PRIVETT
.
ARTISTIC TEXTILE
ASHA
ASSOC HAND & PLASTIC SURGERY .
AT&T INTERNET ACCESS
ATMOS ENERGY
AUTO GLASS CENTER
AUTO ZONE
BAKER & TAYLOR
BAKER DISTRIBUTING CO
BALLARD & TIGHE PUBLISHERS
BANK OF AMERICA (CORP ACCT)
BARCELONA SPORTING GOODS
BARNES & NOBLE
BARNES & NOBLE INC
BATTERIES PLUS
BEHAVORIAL INNOVATIONS
Pg. 1
Check Amount
$840.00
$8,474.63
$739.00
$290.00
$3,840.00
$200.00
$20.00
$7,200.00
$345.00
$192.13
$2,539.52
$1,175.00
$176.81
$372.00
$1,653.51
$5,500.00
$6,294.90
$200.00
$500.00
$1,333.33
$62.00
$598.00
$259,237.00
$450.00
$98,327.00
$372.00
$212.00
$1,611.20
$110.46
$4,810.00
$12,831.51
$89.99
$737.14
$35.42
$301.47
$1,941.45
$1,645.50
$6,471.00
$418.84
$1,716.43
$829.36
$8,284.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2011
Date
Vendor ID
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
131075
126891
18100
134453
108485
127867
133555
7400
133505
109629
135919
9100
129898
131063
134374
131416
9538
99895
9550
121577
121577
10030
135943
130079
10810
130995
129434
116806
118219
106820
16668
107399
40499
114797
127876
40500
44000
132169
113317
132007
117540
102937
Vendor Name
Check Amount
BENCO COMMERCIAL ROOFING
BEST BUY BUSINESS ADV ACCT
BLICK ART MATERIALS
BLUE MOOSE TEES
BLUEBONNET WASTE CONTROL INC
BLUEPRINT SERV & SUPPLY INC
BOBBY MCCOY
.
BORDEN
BRANDON JONES
.
BRIGGS EQUIPMENT
BRYAN SPIRITUS
BULLET GRAPHICS CENTER
BUNNY WILSON
BUS PROS
BYRON BETLER
.
C & R SEATING INC
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CADENCE MCSHANE CORP
CARENOW CORPORATE
.
CARENOW CORPORATE
.
CARRIER SOUTH CENTRAL
CECILIA HILLMAN
CENGAGE LEARNING
CENTRAL ENGINEERING & SUPPLY
CHERYL HARGROVE
CHRISTINE RISTOW
CHRISTOPHER BIANEZ
.
CINTAS FIRST AID & SAFETY
CITY OF ALLEN UTILITIES
CITY OF DALLAS
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO TIF'S
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CITY OF RICHARDSON
CLARA E EGBIM
CLAYCOMB ASSOC ARCHITECTS
CO SERV
COMMUNITY WASTE DISPOSAL
$358,569.90
$2,665.61
$237.70
$198.05
$664.58
$159.80
$248.00
$9,530.82
$1,178.00
$2,238.00
$766.36
$47.00
$229.50
$76.15
$217.00
$784.00
$1,926.09
$272.20
$870,271.00
$100.00
$2,262.26
$842.24
$537.51
$4,828.58
$371.03
$52.00
$244.00
$620.00
$39.17
$1,057.52
$100.00
$3,328.42
$1,458.99
$45,358.00
$2,435,224.93
$98,683.17
$3,564.13
$2,405.27
$313.85
$12,132.00
$276.48
$363.75
Pg. 2
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2011
Date
Vendor ID
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
129914
118180
116160
125668
119569
38142
130479
130925
135929
135930
99703
130967
103901
33740
100510
17400
131257
18106
18129
123158
135638
133064
122650
18750
106167
133392
127329
19100
19401
105941
19400
103043
133393
132941
120944
129570
135907
135602
133576
20231
130523
103749
Vendor Name
CONCRETE RAISING CORP
CONSTRUCTION SPECIALTIES INC
COURTNEY GOBER
CPR ASSOCIATES
.
CREST
CROWN FENCE CO
CSDU - COURT 78866
DANIEL WINE
DAVID KASZYNSKI
DAVID LEE & SMU UNIV** (HOLD)
DAVIDSON TITLES INC
DAWN CROW
DCS INFORMATION SYSTEMS
DEBRA MARTIN
DELL MARKETING LP
DEMCO INC
DEPT OF FAM & PROTECTIVE SERV
DICKEY'S BARBEQUE
DIDAX INC
DIGITAL SECURITY SOLUTIONS
DON MEWBOURN
.
DOUGLASS DISTRIBUTING
DR SOLOMAN CHAIM
.
DRAMATISTS PLAY SERVICE INC
DUNCANVILLE HS ATHLETICS
DUSTIN DOUGLAS
.
DUSTY NUGENT
EBSCO SUBSCRIPTION SERVICES
EDUCATION SERV CENTER REGION X
EDUCATION SERV CNTR - REG 13
EDUCATION SERV CNTR- REGION 10
EDUCATIONAL ENTERPRISES
EDWARD DELEON
.
ELIZABETH ROBINSON
EMPLOYER'S INFOSOURCE
ENCORE CREATIVE PRODUCTIONS .
ENERGY EDGE CONSULTING LLC .
EPIC SUPPLY
ERIKA MARBLE
.
ETA - CUISENAIRE
EXCEL FIRE PROTECTION SYSTEMS
EXEMPLARS
Pg. 3
Check Amount
$2,360.00
$1,219.00
$462.00
$1,002.00
$200.00
$12,040.00
$79.38
$257.50
$687.12
$200.00
$3,885.19
$837.58
$195.50
$303.00
$269,172.52
$4,849.59
$185.00
$284.00
$7,363.40
$63,518.00
$170.50
$23,523.47
$502.17
$370.39
$400.00
$868.00
$343.50
$39,571.00
$17,400.00
$259.20
$385.00
$1,360.75
$217.00
$2,000.00
$217.50
$8,165.00
$18,000.00
$341.10
$108.50
$15,387.97
$1,055.00
$13,750.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2011
Date
Vendor ID
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
4980
117739
126459
21430
21450
101060
135920
109736
131771
22053
130451
116004
102973
120419
23060
107619
131236
111265
23582
134425
121469
133580
17218
127037
102009
123812
25002
57580
135806
106004
40750
113446
116248
112824
125763
26665
27100
27600
126252
135624
113328
129909
Vendor Name
F ALAN BARBER MD
.
FACTS ON FILE
FARMERS ELECTRIC COOPERATIVE
FASTSIGNS
.
FEDERAL EXPRESS CORP
FERGUSON INDUSTRIAL GASES
FERNANDO ROBLEDO
.
FILTER SYSTEMS
FIRE SAFETY SOLUTIONS INC
FLAGHOUSE
FLAHIVE OGDEN & LATSON
.
FLORES TECHNICAL SERVICES INC
FRANKLIN COVEY PRODUCTS LLC
FRISCO MEDICAL CENTER
.
GALE GROUP
GARLAND ISD ATHLETICS
GARRATT-CALLAHAN CO
GEEGEE THORN
GENERAL SOUND CO
GEORGE SZEKERES
GEORGIA MCCURDY
GERARD KLAHR
.
GLENN DAVIS
GLOGERM
GOODHEART-WILLCOX PUBLISHER
GOODWAY TECHNOLOGIES CORP
GOPHER SPORTS
GRAINGER
GREGORY STEWART
.
GT CONSTRUCTION CO
GUARANTEED EXPRESS
H COM INTERNATIONAL INC
HANS JOHNSEN CO
HAPPY CHEF INC
HEIDI CARDENAS
.
HERITAGE FOOD SERV EQUIP INC
HOBART SERVICE
HOUGHTON MIFFLIN HARCOURT
HUMANWARE
HUNT REGIONAL HOME CARE .
IKON FINANCIAL SERVICES
IMO
.
Pg. 4
Check Amount
$780.30
$314.88
$8,674.79
$762.00
$62.91
$59.75
$217.00
$2,909.76
$4,404.60
$467.12
$1,055.55
$13,851.00
$1,824.47
$9,147.90
$5,726.73
$150.00
$971.70
$410.50
$400.00
$79.60
$194.78
$2,294.00
$302.00
$69.90
$1,974.52
$209.00
$977.10
$6,479.15
$248.00
$3,290.00
$30.24
$1,795.00
$183.26
$8,905.87
$535.00
$203.31
$1,020.45
$686.40
$1,476.00
$211.20
$220.00
$3,553.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2011
Date
Vendor ID
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
108433
130031
28330
133015
134205
122695
99075
102807
128222
135932
133431
133585
119357
133396
32881
133433
135933
133593
135861
133401
117496
104355
131831
39838
110555
29870
105314
29938
130006
135890
105213
133968
135948
134542
133653
134526
126538
34111
117829
134286
135934
112972
Vendor Name
INDUSTRIAL HYG-SAFETY TECH INC
INFOBASE PUBLISHING
INGRAM LIBRARY SERVICES
INJURED WORKERS PHARMACY LLC .
INQUIRY BY DESIGN
.
INSTITUTE FOR SPORT-SPINE REHA
INSTRUMENTALIST PRODUCTS CO
INTERNATIONAL BOOK IMPORT SVC
ION WAVE TECHNOLOGIES
JACKSON GOLDBERG & UT** (HOLD)
JAMES FORSYTHE
.
JAMES PHELAN
.
JAMES WATSON
JASON EVANS
.
JASON'S DELI
JEFF GRAHAM
.
JEREMY HINTZ & UT AUSTIN*(HOLD
JERRY MEHMEN
.
JIBRAN KELLEY
JOHN CLAPP
.
JOHN JAEGER
JOHN M CRATES MD
.
JOHN PAUL II H S - VOLLEYBALL
JOHNNY PECHACEK
JOHNSON PLASTICS
JOHNSTONE SUPPLY CO
JOSE ALVAREZ
JOSTENS
JOY OF TOURNAMENTS
.
JTJ REHAB
JTW MEDICAL
.
JUDY KOEHL
JUDY ROGERS
.
KANE KENNEDY
.
KANVIN RAVIN
.
KAREN JOYNER
KAREN KIER
KAREN MCDONALD
KARIN BALL
KARY COOPER - PETTY CASH
KATHERINE FREEMAN & UTD*(HOLD)
KELLEY WONSMOS
Pg. 5
Check Amount
$3,371.20
$19,970.48
$973.08
$127.04
$963.12
$100.00
$323.00
$1,191.00
$8,000.00
$200.00
$201.50
$310.00
$543.00
$341.00
$28.87
$1,674.00
$200.00
$883.50
$67.50
$1,333.00
$455.50
$113.27
$350.00
$392.00
$826.70
$1,091.89
$80.00
$52.49
$562.50
$900.00
$276.84
$541.00
$200.00
$434.00
$186.00
$284.00
$122.30
$1,040.85
$968.69
$52.84
$200.00
$4,000.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2011
Date
Vendor ID
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
135935
113257
133435
116895
131015
127708
30854
134697
30930
129905
31020
103858
103858
112390
125555
125556
126297
106540
122235
119687
32345
32420
115272
32157
126361
112953
127018
33623
135936
133106
133602
106855
114130
42641
34152
124153
34270
132973
103862
121837
133368
133411
Vendor Name
KELSEY WOLF & TEXAS TECH*(HOLD
KENNETH DAUBER MD
.
KENNETH FOALE
.
KENNETH MAUN-TAX ASSESS COLL'R
KIMBERLY MILLER
KRISTI WITTMAN
KROGER
L-1 IDENTITY SOLUTIONS
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LAMAR HIGH SCHOOL ATHLETICS
LAMAR HIGH SCHOOL ATHLETICS
LASON SYSTEMS INC
LEAANN ROSS
LEAH JURCA
LILLY JENSBY
LIVING EARTH TECHNOLOGY CO
LOFT MONSTER T'S
LOIS CONWELL
LONE STAR COMMUNICATIONS INC
LONE STAR PERCUSSION CO
LOUIS & CO
LOWE'S COMPANIES INC
M&S TECHNOLOGIES
MACKIN EDUCATIONAL RESOURCES
MANER FIRE EQUIPMENT INC
MANTEK
MARISSA SHILLER & UT** (HOLD)
MARTIN EAGLE OIL CO INC
MARY JUNG
.
MARY PRESLEY
.
MATRIX REHABILITATION-TEX INC.
MAVERICK JACKETS
MCGRAW HILL CO
MCKILLICAN INTERNATIONAL INC
MCKINNEY ISD
MCKINNEY PREMIER VB TOURNAMENT
MEDCO SUPPLY CO
MEDICAL CENTER LEWISVILLE .
MICHAEL BOGACKI
.
MICHAEL DONAHOO
.
Pg. 6
Check Amount
$200.00
$109.21
$108.50
$2,807.44
$427.00
$952.78
$116.11
$2,004.20
$23,240.35
$2,880.76
$797.70
$200.00
$500.00
$5.00
$1,400.00
$227.38
$911.78
$218.25
$3,834.25
$145.40
$1,344.00
$33.30
$110.16
$77.51
$36,910.00
$13,427.78
$8,385.15
$1,050.00
$200.00
$24,251.14
$62.00
$1,168.75
$138.39
$2,694.15
$43,002.36
$250.92
$2,021.00
$450.00
$397.08
$273.54
$155.00
$496.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2011
Date
Vendor ID
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
135771
133608
101472
124251
132737
35939
135939
36495
36555
132063
37100
128798
130106
132356
119443
101216
135940
126614
132114
38161
101587
124414
126274
132614
135135
99450
99450
38402
38436
117418
111490
126476
108396
135501
134584
106558
120303
130574
132913
108313
40200
131803
Vendor Name
MICHAEL FRIEDMAN
MICHAEL RUMFIELD
.
MIDWEST BIOSERVICE CO LLC .
MILESTONE CONSULTANTS INC
MINI SABU
.
MOORE MEDICAL CORP
MPB/HOV SERVICES LLC
NASCO
NASSP
NATHALIE LAMA
.
NATIONAL FORENSIC LEAGUE
NATIONAL GEOGPHC-HAMPTON BROWN
NATIONAL INSTRUMENTS** (HOLD)
NATIONAL WHOLESALE SUPPLY
NCS PEARSON INC
NCTE
NJTEH KELESHIAN&COLLIN CO*HOLD
NORTH STAR MRI
.
NORTH TEXAS TOLLWAY AUTHORITY
NORTHWESTERN MUTUAL LIFE
NOTARY PUBLIC UNDRWRTR
OAG - D BILLMEIER
OAG - J SANDOVAL
OAG - TXCSSDU
OAG - 0011766792
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OCE USA INC
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
OFSI
ONE SAFE PLACE MEDIA CORP
ORTHOTEXAS PHYSICIANS & SURG .
PAMS LUNCHROOM LLC
PARADISE FRUITS & VEG
PEARSON EDUCATION
PEBBLECREEK PROFESSIONAL BLDG
PERKINS + WILL
PINNACLE ANESTHESIA CONSULTANT
PITNEY BOWES INC
PLANO EARLY LIONS CLUB
Pg. 7
Check Amount
$109.40
$108.50
$6,900.00
$2,800.00
$300.00
$226.24
$1,839.25
$548.84
$5,093.00
$456.00
$99.00
$1,069.10
$120.65
$2,979.60
$22,378.50
$572.00
$200.00
$519.45
$131.85
$2,611.78
$85.99
$200.77
$260.41
$473.08
$303.23
$240.00
$464.61
$133.00
$15,747.92
$2,099.99
$1,482.00
$6,584.00
$385.00
$1,104.53
$1,676.21
$415.35
$18,515.21
$821.10
$8,866.87
$1,532.57
$108.00
$75.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2011
Date
Vendor ID
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
40855
41401
41550
115516
115196
108439
113889
134499
56294
130762
105520
99649
131611
106127
133442
103929
133622
108990
111115
30150
135761
134631
134796
45335
45335
103018
121754
101644
128127
133107
110213
133195
99924
46500
130249
130250
130211
109158
133419
128886
126618
47511
Vendor Name
PLANO FLORIST
PLANO MUNICIPAL GOLF COURSE
PLANO SHEET METAL
POCKET NURSE ENTERPRISES INC
POSTAGE BY PHONE
PRESTONWOOD BAPTIST CHURCH
PWSH WOLF DEN PTSA
RACHEL PEREZ
RANDAL L TROOP MD
.
RAPTOR TECHNOLOGIES
RB SPORTING GOODS
REALLY GOOD STUFF INC
REBECCA FORTNER
.
REGION IV ESC
RICHARD GLENN
.
RICK ARMOR
.
RICK MILLS
.
RICOH AMERICAS
RIDDELL INC
ROY KIMBERLIN
.
RYAN MCLIN
.
RYDER TRANSPORTATION SERVICES
SABAHAT GULAM
SAM'S CLUB (4743)
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SAMUEL FRENCH INC
SANDRA THORSON
SARA LEE BAKERY GROUP
SAS SECURITY ALARM SERVICE
SAUL LAREDO (PETTY CASH)
SCHNEIDER ELECTRIC
SCHOOL NURSE SUPPLY INC
SCIENCE KIT - BOREAL LABS INC
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SEAN CARTER
.
SHALLEY BOLES
SHARON BREWER (1099) .
SHERWIN WILLIAMS CO
Pg. 8
Check Amount
$593.00
$3,500.00
$729.00
$111.55
$2,000.00
$4,000.00
$1,600.00
$537.50
$1,760.55
$289.00
$9,781.00
$1,023.03
$750.00
$7,038.00
$914.50
$1,240.00
$62.00
$114,772.78
$1,733.54
$75.00
$186.00
$41.12
$825.00
$177.01
$50.00
$205.98
$72.05
$502.00
$589.95
$1,320.00
$48.65
$1,103.00
$160.00
$25.92
$216.58
$39.17
$111.75
$18.00
$449.50
$100.00
$1,700.00
$14,690.78
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2011
Date
Vendor ID
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
106927
44983
48022
131153
131353
48839
48840
129913
56795
49871
131169
132812
134403
47141
119732
131125
132627
123585
99127
116151
130024
134549
123143
52810
109244
107498
53100
124915
129774
133638
112314
131248
53745
54040
131811
132549
100327
105225
135926
131325
135862
30220
Vendor Name
SHIFFLER EQUIPMENT SALES INC
SHW GROUP LLP
SLOCUM PRINTING INC
SMITH & NEPHEW INC
.
SOCCER POST
SOUTHWEST INTL TRUCKS
SOUTHWEST LANDSCAPE
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
SPORTS IMPORTS
SPRINT-NEXTEL
STANDING CH 13 TR 09-40809-R
STANDING CH 13 TR 10-40826-R
STAR COMMUNITY NEWSPAPERS
STEPHANIE HIRSCH
STONEBRIAR MEDICAL IMAGING .
STONERIVER PHARMACY SOLUTIONS.
STROZESKI ENTERPRISES
SUPER DUPER PUB
SURGERY CENTER OF PLANO .
SUSAN NELLES
.
SYBIL BALLY
T MOBILE
TARGET (ALL LOCAL STORES)
TASB-TEXAS ASSOC OF SCHOOL BRD
TASBO
TAYLOR RENTAL CENTER
TEAM EXPRESS DISTRIBUTING
TECH DEPOT
TERRY PAULEY
.
TEXAS AIRSYSTEMS LLC
TEXAS COMPTROLLER OF PUB ACCT
TEXAS DEPT OF LICENSING
TEXAS FURNITURE SOURCE
TEXAS HEALTH
.
TEXAS HEALTH PLANO
.
TEXAS ORTHOPAEDIC ASSOC .
TEXAS RADIOLOGY ASSOC
.
THOMAS JOHNSTON
TITU ANDREESCU
.
TOM BUTTS
.
TOM KIMBROUGH
Pg. 9
Check Amount
$95.86
$13,313.47
$2,190.00
$473.36
$564.40
$5,933.17
$217.80
$774.61
$2,901.16
$1,411.30
$2,801.35
$202.50
$522.00
$165.38
$412.50
$626.99
$659.08
$1,200.00
$896.48
$2,709.34
$35.00
$105.00
$30.70
$304.59
$5,325.31
$125.00
$68.00
$1,619.98
$465.36
$124.00
$626.38
$100.00
$280.00
$1,960.68
$1,241.36
$366.58
$59.51
$13.39
$500.00
$9,583.33
$1,000.00
$84.46
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2011
Date
Vendor ID
Vendor Name
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
7/14/2011
55976
131292
131913
110182
124264
135834
134097
133873
99102
56765
70015
119304
132869
130593
57276
118431
23601
124889
117605
57653
132529
57677
133645
58750
129418
58998
60020
60079
115844
60451
60451
135289
133058
TOM THUMB-SAFEWAY INC
TRINITY ARMORED SECURITY INC
TRINITY SCIENCE SOLUTIONS LLC.
TSI INC
TX CHILD SUPPORT SDU
TX CHILD SUPPORT SDU0010690236
TXCSDU - AG0009770511
TXCSDU - 0010600028
U S POSTMASTER
UNITED MECHANICAL
UNITED PARCEL SERVICE
UNIV OF NORTH TEXAS
UPSTATE PHYSICAL THERAPY .
VALLEY BUSINESS MACHINES
VARSITY SPIRIT FASHIONS
VERIZON SELECT SERVICES
VERIZON SOUTHWEST
VIRTUAL STRATEGY TEAM LLC*HOLD
W TWO PLUS INC
WALGREEN CO - 3911
.
WALMART COMMUNITY
WALSH ANDERSON BROWN GALLEGOS
WARREN MCNURLEN
.
WELDON WILLIAMS & LICK INC
WELLS FARGO FINANCIAL LEASING
WESTERN PAPER CO INC
WINSTON WATER COOLER LTD
WOODARD BUILDERS SUPPLY CO
WRA ARCHITECTS INC
XEROX CORP/CAPITAL
XEROX CORP/CAPITAL
1ST CHOICE REST EQUIP & SUPPLY
3WIRE GROUP INC
$114.49
$8,780.97
$7,000.00
$368.28
$219.69
$124.15
$198.46
$115.38
$167.70
$240.00
$102.01
$8,667.58
$1,852.72
$190.18
$338.95
$149,988.24
$23,243.64
$1,430.00
$665.50
$433.80
$339.92
$5,481.81
$945.50
$4,629.21
$236.71
$47,899.52
$639.75
$610.76
$5,594.00
$287.25
$101,162.16
$827.28
$341.33
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
330
322
129875
107966
123951
340
343
100011
A & W BEARINGS & SUPPLY CO
A R B & J ATTORNEYS AT LAW PC.
A+ TEXAS TEACHERS
ABECEDARIAN
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ABLENET INC
ACADEMIC COMMUNICATION ASSOC
$301.66
$46,724.04
$1,860.00
$28.50
$106,813.47
$41,945.27
$1,763.84
$297.00
Pg. 10
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2011
Date
Vendor ID
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
135824
112661
103419
131901
763
130764
133916
51953
113197
135825
131156
8642
135954
1780
134376
134738
123431
133534
3454
111563
3774
110622
126608
32400
132584
130736
103122
101550
112295
119517
5025
111310
124112
126891
131378
127858
6920
119879
7400
131063
126385
134374
Vendor Name
ACCOUNT CONTROL TECHNOLOGY INC
ACCUWEATHER SALES-SERVICE
ACET
ACS SUPPORT
ADVANTAGE TRAILER INC
ALAN W HORAN JR 0011661974
ALICE LEE
ALLAN SUTKER
.
ALLEN EAGLE HIT SQUAD
ALLIANCECARE
.
ALLIED THERAPY & DIAGNOSTICS
ALLIED WASTE SERVICES
ALMA BENAVIDES
AMERICAN EXPRESS
AMERICAN INST FOR PLASTIC SURG
AMY J BAUMANN 416-54545-2009
AMY THOMAS 366-52992-03
ANNABELLE MASSE
.
APPLE COMPUTER INC
ARPIN AMERICA MOVING SYSTEM
ASSOC-TX PROFESSIONAL EDUCATOR
AT&T
AT&T MOBILITY
ATMOS ENERGY
AUTO SHOP
AUTO ZONE
BAKER DISTRIBUTING CO
BALLARD & TIGHE PUBLISHERS
BANK OF AMERICA (CORP ACCT)
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BATTERIES PLUS
BAYES ACHIEVEMENT CENTER INC
BEST BUY BUSINESS ADV ACCT
BIOMEDICAL WASTE SOLUTIONS .
BISHOP LYNCH HS VOLLEYBALL
BLUE SKY SALES INC
BOB TOMES FORD
BORDEN
BUS PROS
BUSH RUNNER ORTHOPAEDICS PA .
BYRON BETLER
.
Pg. 11
Check Amount
$588.82
$22,000.00
$300.00
$514.38
$8,047.13
$817.00
$230.56
$845.36
$450.00
$600.00
$176.81
$42,223.27
$250.00
$9,041.16
$115.00
$720.00
$1,023.94
$360.00
$2,116.00
$1,083.00
$29,137.84
$2,767.07
$2,369.46
$1,483.12
$2,536.01
$702.49
$65.75
$2,036.05
$10,377.19
$40,167.25
$1,445.44
$169.50
$170.00
$1,314.00
$550.00
$350.00
$150.00
$4.94
$330.99
$60.56
$347.00
$108.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2011
Date
Vendor ID
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
9538
99895
131251
121577
118657
32690
110414
126330
11291
134715
133116
128761
135738
99455
107399
40500
44000
133669
113317
108087
134055
112703
132723
130479
121882
135719
132086
16991
123048
135931
17280
100510
133300
17400
131754
122196
18129
124943
129542
99780
18620
133064
Vendor Name
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CAMERON DAVIS
CARENOW CORPORATE
.
CARLA BETHKE
.
CAROLE LYONS
.
CARROLL CROSS COUNTRY
CENTENNIAL MEDICAL CENTER .
CHANNING BETE CO
CHAPTER 13 TR 09-45989-RFN
CHOICE CONCRETE INC
CHRIS PINEDA
.
CINDY WILLIAMS
CITY OF DALLAS
CITY OF MURPHY - WATER DEPT
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CKC CONSULTING
.
CLARA E EGBIM
CONTINENTAL BOOK CO-WESTERN
CORE SPECIALIZED PHYSICAL THER
CORNELIA STUCKEY
CORPORATE INDUSTRY MEDICAL .
CSDU - COURT 78866
DAC MEDICAL INC
DALLAS MEDICAL CENTER
.
DASH WEERASINGHE
DAVID CORP
DCCS-CA STATE DISBURSEMENT UNT
DEBBIE WILLIAMS
DEE TRIM SHOP
.
DELL MARKETING LP
DELTA DENTAL INSURANCE CO
DEMCO INC
DEPT OF SOCIAL SERVICES
DETRICA DECKARD
DIDAX INC
DINAH MIGHT ADVENTURES LP
DONNA DISSINGER 2006-10796-16
DOUGLAS OTTO
DOUGLAS PADS & SPORTS
DOUGLASS DISTRIBUTING
Pg. 12
Check Amount
$8,021.51
$443.70
$179.12
$2,405.76
$500.00
$500.00
$225.00
$381.10
$3,016.08
$580.00
$800.00
$600.00
$239.20
$7,443.25
$3,581.59
$58,682.93
$1,760.54
$10,440.00
$313.85
$12,570.44
$756.89
$1,500.00
$350.00
$79.38
$663.00
$147.70
$198.00
$12,964.73
$700.00
$145.19
$2,290.00
$4,322.36
$187,761.27
$450.50
$595.17
$442.00
$13,020.00
$5,753.90
$841.00
$186.92
$3,150.00
$24,091.73
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2011
Date
Vendor ID
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
126280
132315
122650
133392
18961
104165
130004
19400
19410
133393
134058
20610
118754
129899
130523
127761
4980
21450
134723
135920
133310
22055
109109
131236
127410
133030
134425
121469
133580
24334
100382
99198
107515
123812
57580
132987
25637
106004
25785
112801
125763
124617
Vendor Name
DR ALLAN DE VILLENEUVE
.
DR PEPPER
DR SOLOMAN CHAIM
.
DUSTIN DOUGLAS
.
DYNA-MIST CONSTRUCTION CO INC
DYNAVOX SYSTEMS LLC
ECMC - LOCKBOX 7096
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CTR-REGION 10
EDWARD DELEON
.
ELITE HEALTHCARE & REHAB .
ENGINEERED AIR BALANCE
ERIC FELDMAN
ETOOLS 4 EDUCATION LLC
EXCEL FIRE PROTECTION SYSTEMS
EXPLORELEARNING
F ALAN BARBER MD
.
FEDERAL EXPRESS CORP
FELA M LOWRANCE-199-55938-2009
FERNANDO ROBLEDO
.
FLEXIBLE BENEFIT ADMINISTRATOR
FLINN SCIENTIFIC CO
FRISCO ISD ATHLETIC DEPT
GARRATT-CALLAHAN CO
GCA SERVICES GROUP
GENWORTH LIFE INSURANCE CO
GEORGE SZEKERES
GEORGIA MCCURDY
GERARD KLAHR
.
GIBSON TRIM
.
GLENDALE INDUSTRIES
GME CONSULTING SERVICES INC
GOMEZ FLOOR COVERING
GOODWAY TECHNOLOGIES CORP
GRAINGER
GRC - WAGE WITHHOLDING UNIT
GRUBCO INC
GT CONSTRUCTION CO
GUSTAFSON MANUFACTURING CO
HAPPY FEET FOOTWEAR
HEIDI CARDENAS
.
HERFF JONES INC
Pg. 13
Check Amount
$380.00
$354.25
$1,518.92
$434.00
$126,796.23
$539.00
$531.39
$50.00
$941.92
$108.50
$113.06
$43,690.00
$231.58
$452.78
$6,925.00
$22,743.33
$437.52
$29.47
$600.00
$108.50
$4,815.00
$2,283.61
$150.00
$619.65
$806,286.95
$6,314.30
$84.95
$340.86
$868.00
$2,000.00
$118.00
$17,890.00
$90.25
$184.00
$372.67
$394.60
$237.00
$73,073.35
$454.00
$2,826.70
$400.00
$212.08
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2011
Date
Vendor ID
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
26665
133407
27600
129909
108433
132632
135685
135563
134601
135162
135329
135433
135434
135828
135829
135921
135922
28330
133015
122695
135091
133431
133585
57681
118355
135279
133396
135944
133433
133593
131853
104355
134686
29938
135890
133968
134348
134542
125186
29848
109585
128662
Vendor Name
HERITAGE FOOD SERV EQUIP INC
HORIZON HEALTH EAP
.
HOUGHTON MIFFLIN HARCOURT
IMO
.
INDUSTRIAL HYG-SAFETY TECH INC
ING
ING - LOAN PAYMENT #VF2474
ING LOAN PAYMENT #VF2474
ING LOAN PAYMENT VF2474
ING LOAN PAYMENT VF2474
ING LOAN PAYMENT VF2474
ING LOAN PAYMENT VF2474
ING LOAN PAYMENT VF2474
ING LOAN REPAYMENT VF2474
ING LOAN REPAYMENT VF2474
ING LOAN REPAYMENT VF2474
ING LOAN REPAYMENT VF2474
INGRAM LIBRARY SERVICES
INJURED WORKERS PHARMACY LLC .
INSTITUTE FOR SPORT-SPINE REHA
INTERNAL REVENUE SERVICE
JAMES FORSYTHE
.
JAMES PHELAN
.
JAMES WALLACE
.
JANIE MINGHELLA
JANNA COUNTRYMAN, TRUSTEE
JASON EVANS
.
JEAN SANDERS DDS
.
JEFF GRAHAM
.
JERRY MEHMEN
.
JOHN GRAF
JOHN M CRATES MD
.
JOSEPH PARKS
JOSTENS
JTJ REHAB
JUDY KOEHL
KAITLYNN KIM
KANE KENNEDY
.
KARLA OLIVER
KATHY JOHNSON
.
KATHY KING
KATHY TOLER MD PA
.
Pg. 14
Check Amount
$21.61
$9,744.51
$73.70
$4,094.00
$39,473.00
$119.67
$48.33
$37.67
$106.37
$76.05
$76.05
$88.64
$51.23
$73.16
$106.37
$273.72
$337.05
$255.20
$862.80
$805.00
$300.00
$201.50
$310.00
$1,000.00
$144.60
$895.00
$186.00
$921.08
$713.00
$744.00
$335.00
$64.78
$107.00
$84.98
$829.58
$541.00
$1,648.58
$217.00
$52.00
$600.00
$366.50
$111.10
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2011
Date
Vendor ID
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
135941
120845
113257
133435
110560
109510
129626
125421
120533
30930
134503
31020
135945
135894
135946
32423
112866
106968
32770
135849
124504
116837
135792
111044
134220
106855
114130
104702
34152
130691
132973
103862
109655
114899
135937
135938
106037
135947
128766
132105
133438
133608
Vendor Name
KAYLA OLIVAS
KELLER H SCH CROSS COUNTRY
KENNETH DAUBER MD
.
KENNETH FOALE
.
KINGS III OF AMERICA INC
KRISTIN HAMES
.
KRISTIN TAYLOR
KRISTY ALEXANDER
KWIK KAR ON LEGACY
.
LABATT
LAKE POINTE RADIOLOGY ASSOC .
LAKESHORE LEARNING MATERIALS
LEWISVILLE SURGICARE PARTNERS.
LEXA RECORDS LP
LITTLE ELM VOLLEYBALL BOOSTER
LONGHORN INC
LSS DIGITAL
LYNNE JACKSON
.
M AND A TECHNOLOGY INC
MANUJ C SINGHAL MD
MARCIE BELL
MARCUS H S CROSS COUNTRY
MARK OSTERTAG
.
MARTHA H LARA
MARVIN VANHAL MD
.
MARY PRESLEY
.
MATRIX REHABILITATION-TEX INC.
MCCORMICK'S ENTERPRISES INC
MCGRAW HILL CO
MCKINNEY BOYD HS CC-TRK BSTER
MCKINNEY PREMIER VB TOURNAMENT
MEDCO SUPPLY CO
MEDICAL CENTER OF PLANO .
MEGAN SCHULER
MELISSA DUCE
MEREDITH BOLIN
MESQUITE ISD ATHLETICS
METHODIST MCKINNEY HOSPITAL .
METLIFE
MFAC LLC
MICHAEL FICHTL
.
MICHAEL RUMFIELD
.
Pg. 15
Check Amount
$212.00
$100.00
$429.68
$108.50
$879.46
$600.00
$775.00
$242.53
$35.77
$328.45
$110.12
$39.50
$1,295.53
$22.50
$350.00
$54.61
$58.74
$605.00
$342,869.60
$1,295.53
$29.52
$150.00
$200.00
$600.00
$160.00
$1,251.25
$1,355.89
$2,491.45
$256.06
$275.00
$1,200.00
$1,183.21
$1,264.94
$152.64
$88.78
$155.50
$150.00
$157.70
$38,597.64
$3,212.90
$449.50
$108.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2011
Date
Vendor ID
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
134368
133818
135942
133998
35939
36190
134500
36495
132356
135393
113038
134475
135394
112569
131641
130442
124414
129607
126274
129881
132625
134330
132614
133255
132859
128246
135135
133238
99450
132547
38436
117418
135566
131454
134824
135501
39203
26639
130223
133733
39235
132890
Vendor Name
MID-AMERICA UNIFORM COMPANY
MILLIE LEBRON-PRATER
MIRANDA HOOD
MIRIAM SELIGSOHN
MOORE MEDICAL CORP
MORRISON SUPPLY CO
MOTIVATED PROFORMANCE
.
NASCO
NATIONAL WHOLESALE SUPPLY
NCO FINANCIAL SYSTEMS INC
NCS PEARSON INC
NORTH STAR DIAGNOSTIC IMAGING.
NYSHESC
O'REILLY AUTO PARTS
OAG
OAG - BROCKMAN N004698911
OAG - D BILLMEIER
OAG - J NOLLER - 0011351519
OAG - J SANDOVAL
OAG - R GARZA 9768778
OAG - TXCSDU
OAG - TXCSDU 0012004177
OAG - TXCSSDU
OAG - TXCSSDU 200359173
OAG - TXSSDU 93AO1735
OAG - YUMEEKA STERLING
OAG - 0011766792
OAG TXCSSDU - 30162C
OCCUPATIONAL HEALTH CNTR SW .
OCSE - AR CS CLEARINGHOUSE
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAX INC
OFFICE OF THE ATTORNEY GENERAL
OK DEPT OF HMN SV 000023674002
ORTHOTEXAS PHYSICIANS & SURG .
OVERHEAD DOOR CO INC
PAMELIA HENDERSON-URBAN .
PATRICIA PHILLIPS 401-51451-05
PAUL DABBS
PBK ARCHITECTS
PC MALL GOV INC
Pg. 16
Check Amount
$109.25
$904.12
$500.00
$1,500.00
$162.44
$43.82
$1,750.00
$480.35
$63.65
$566.10
$68.90
$613.05
$542.94
$28.09
$214.62
$650.00
$200.77
$161.00
$260.41
$300.00
$305.00
$220.00
$473.08
$210.00
$90.00
$697.00
$303.23
$728.00
$1,484.35
$352.73
$2,352.13
$52.56
$2,118.32
$671.00
$450.00
$530.32
$552.75
$500.00
$565.00
$232.00
$9,804.17
$317.04
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2011
Date
Vendor ID
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
107873
121109
40200
40855
41550
116822
131402
128770
122488
57112
13125
42865
111492
56294
105520
110088
122138
133417
133442
103929
110388
102500
104157
109240
135263
135957
104190
124298
132164
133195
100218
101332
46081
117466
129889
130249
130250
130211
109158
133419
47511
125272
Vendor Name
PISD ADVANCE
PISD EDUCATION FNDTN
PITNEY BOWES INC
PLANO FLORIST
PLANO SHEET METAL
PLASTIC AND COSMETIC SURGERY .
POGUE CONSTRUCTION
PREFERRED IMAGING OF PLANO .
PRIME IMAGING PARTNERS
.
PROQUEST CSA LLC
PROSTAR
QEP INC
RADIOLOGY CONSULT OF N DALLAS.
RANDAL L TROOP MD
.
RB SPORTING GOODS
REGIONAL PLASTIC SURGERY .
RELIANT ENERGY SOLUTIONS
RICHARD CASS
.
RICHARD GLENN
.
RICK ARMOR
.
RISO INC
RLK ENGINEERING
RODENBAUGH'S
ROGER TAYLOR
.
RONNIE CANTU
ROSOLAYN JOHNSON
RYAN'S DIVERSIFIED VENTURES .
SATELLITE SHELTERS INC
SCADU - 128768100A
SCHNEIDER ELECTRIC
SCHOOL HEALTH ALERT
SCHOOL HEALTH CORP
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL SPECIALTY (ONLINE)
SCHOOLDUDE.COM INC
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SEAN CARTER
.
SHERWIN WILLIAMS CO
SIGN AUTHORITY
Pg. 17
Check Amount
$150.00
$14,738.40
$226.00
$350.00
$230.00
$24.00
$768,029.00
$626.99
$661.50
$9,575.00
$31.95
$81.40
$422.59
$149.00
$2,380.50
$412.98
$1,273,539.20
$248.00
$806.00
$620.00
$51.10
$11,400.00
$168.96
$107.39
$865.78
$1,869.56
$8,100.00
$21,137.00
$664.00
$6,116.00
$800.00
$290.44
$623.95
$917.53
$4,850.00
$216.58
$39.17
$111.75
$18.00
$108.50
$3,589.59
$10,770.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2011
Date
Vendor ID
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
135958
133529
125187
48839
56795
124150
26688
134138
134463
135174
134795
130114
132081
132618
132812
133992
134403
135398
135577
135923
131616
47141
50501
126835
110042
127904
132627
128819
135751
108540
132466
135568
135799
52810
52951
124479
133503
135664
133212
134006
29700
112868
Vendor Name
SNELL WYLIE & TIBBALS
.
SOURCE TECHNOLOGIES
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SPORT SUPPLY GROUP INC (BSN)
STAN ENTREKIN
STAN HICKS
STANDING CH 13 - TR 09-42397-R
STANDING CH 13 - TR 10-41485-R
STANDING CH 13 - 10-40430-R
STANDING CH 13 - 10-42183-R
STANDING CH 13 TR 07-41392-R
STANDING CH 13 TR 08-43136-R
STANDING CH 13 TR 09-40522-R
STANDING CH 13 TR 09-40809-R
STANDING CH 13 TR 10-40420-R
STANDING CH 13 TR 10-40826-R
STANDING CH 13 TR 10-44142-R
STANDING CH 13 TR 11-40305-R
STANDING CH 13 TR 11-41867-R
STANDING CHAPTER 13 TRUSTEE
STAR COMMUNITY NEWSPAPERS
STARLING RICHARDSON CONST INC
STATE DISBURSEMENT UNIT-436614
STERN'S CATERING COMPANY
STEVEN MICHELSEN D O
STONERIVER PHARMACY SOLUTIONS.
STUART WOMBLE
.
SUPERGLASS WINDSHIELD REPAIR .
SUSAN BARTLEY
.
SUSAN DOLLAR
T POWERS,CH13TR 10-38442-BJH13
TAMBER SIMMONS
TARGET (ALL LOCAL STORES)
TASSP
TCSD-04-01435-Y-AG-10339102
TCSDU - KERRI ANN JOHNSON
TCSDU - 10-09193-S
TCSDU - 219511672008
TEAM SPIRIT SALES
TEAM SPORTS OF TEXAS
TEXAS A & M UNIV
Pg. 18
Check Amount
$218.75
$348.00
$868.32
$12,634.18
$5,327.95
$227.00
$41.98
$735.00
$225.00
$430.00
$740.00
$510.00
$820.00
$975.00
$202.50
$515.00
$522.00
$300.00
$720.00
$745.00
$625.00
$110.25
$645,623.27
$500.00
$356.25
$67.46
$1,970.46
$500.00
$140.00
$6,200.00
$602.01
$475.00
$1,668.16
$106.69
$111.31
$500.00
$1,200.00
$896.41
$688.12
$1,271.88
$569.13
$187.55
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2011
Date
Vendor ID
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
1800
53600
53745
120378
133912
100327
135097
105225
119645
131522
131640
129499
135681
132876
134429
134537
135959
134236
135924
99236
125836
102535
134607
129285
55976
54850
124264
135834
135689
134608
134097
133873
132986
134183
133650
135138
135588
56765
121601
100447
128929
132869
Vendor Name
TEXAS AFT-PEG
TEXAS CLASSROOM TEACHERS ASSN
TEXAS DEPT OF LICENSING
TEXAS DEPT OF PUBLIC SAFETY
TEXAS HEALTH ALLEN
.
TEXAS ORTHOPAEDIC ASSOC .
TEXAS ORTHOTICS INC
.
TEXAS RADIOLOGY ASSOC
.
TG
TG
TG
TG - JENNIFER ERP - 23296600
TG - 210304300
TG - 232609000
TG - 236573400
TG - 48695500
TG #215268700
TG 276608900
TG 282058000
THERAPRO
THOMPSON'S QUICK PRINT INC
THYSSENKRUPP ELEVATOR
TIM TRUMAN - CH 13 TRUSTEE
TIVA
TOM THUMB-SAFEWAY INC
TSTA
TX CHILD SUPPORT SDU
TX CHILD SUPPORT SDU0010690236
TX CSSDU 0012078834
TXCSDU - AG 0011824290
TXCSDU - AG0009770511
TXCSDU - 0010600028
TXCSDU 199541972008
TXCSSDU - 0012031926
TXCSSDU 0012086133
U S TREASURY - LEVY PROCEEDS
U S TREASURY - TAX LEVY
UNITED MECHANICAL
UNIV OF TEXAS AT TYLER
UNIVERSAL CHEERLEADING
UNUMPROVIDENT
UPSTATE PHYSICAL THERAPY .
Pg. 19
Check Amount
$676.58
$373.00
$70.00
$1,408.00
$818.68
$160.78
$418.10
$150.38
$361.20
$191.96
$354.26
$653.22
$205.24
$531.38
$506.76
$515.26
$517.38
$509.64
$265.64
$151.20
$279.50
$4,191.41
$630.00
$30.83
$98.86
$5,870.44
$219.69
$124.15
$456.05
$561.03
$198.46
$115.38
$308.68
$550.00
$840.00
$546.23
$208.29
$2,354.28
$12,695.45
$1,397.00
$75,520.96
$1,541.62
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2011
Date
Vendor ID
Vendor Name
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
7/21/2011
135745
130374
134193
131678
132165
104379
128101
120118
135671
118431
57535
57653
57677
57895
129850
130617
58750
103232
9262
59975
135502
60020
112920
60451
107304
133058
118406
US TREASURY - LEVY PROCEEDS
USA MOBILITY WIRELESS INC
USDE - NAT'L PAYMENT CENTER
USDE - NATL PAYMENT CENTER
USDE NAT'L PAYMENT CENTER
USI EDUCATION & GOV'T SALES
VATAT
VERIZON BUSINESS
VERIZON BUSINESS (VOIP)
VERIZON SELECT SERVICES
VISION SERVICE PLAN
WALGREEN CO - 3911
.
WALSH ANDERSON BROWN GALLEGOS
WARD'S NATURAL SCIENCE
WEAVER & TIDWELL, LLP
.
WEBUILDFUN INC
WELDON WILLIAMS & LICK INC
WILL NIEBERDING PIANO TUNING .
WILLIAM BURNS II MD
.
WILLIAMSON MUSIC CO
WINFIELD SOLUTIONS LLC
WINSTON WATER COOLER LTD
XEROX
*(HOLD)
XEROX CORP/CAPITAL
XEROX SUPPLIES CORP
3WIRE GROUP INC
4IMPRINT
$549.00
$939.01
$506.56
$574.47
$567.70
$50.82
$2,400.00
$824.66
$2,626.31
$5,836.92
$50,575.20
$42.80
$702.00
$21.95
$30,000.00
$10,450.00
$1,364.33
$195.00
$552.07
$4,230.00
$61.07
$81.53
$49.69
$1,510.22
$486.40
$616.14
$831.41
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
109070
121187
123951
340
343
100011
108221
133547
1780
109612
3454
3778
99414
3774
A & F ELEVATOR CO INC
AATF AWARDS
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ABLENET INC
ACADEMIC COMMUNICATION ASSOC
ACADEMIC THERAPY PUB
ALLEN KLARK
.
AMERICAN EXPRESS
AMERICAN RED CROSS
APPLE COMPUTER INC
ASCD
ASCD
ASSOC-TX PROFESSIONAL EDUCATOR
$1,495.00
$348.00
$82,514.19
$23,234.84
$3,373.98
$92.40
$204.05
$744.00
$14,637.43
$2,740.00
$31,049.00
$985.00
$132.70
$448.87
Pg. 20
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2011
Date
Vendor ID
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
32400
4210
132584
130736
128838
112518
103122
112295
119517
5025
5200
111310
106982
131075
102197
117448
108485
7400
133505
109629
134003
118461
126385
9538
127125
131379
101303
121577
118657
9700
130079
11291
131466
100637
40499
114797
127876
40500
44000
132169
133669
106821
Vendor Name
ATMOS ENERGY
AUTO GLASS CENTER
AUTO SHOP
AUTO ZONE
A1 PROMOTIONS
B & H PHOTO VIDEO
BAKER DISTRIBUTING CO
BANK OF AMERICA (CORP ACCT)
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARSCO
BATTERIES PLUS
BENCHMARK EDUCATION CO
BENCO COMMERCIAL ROOFING
BILL FREEMAN
BINSWANGER GLASS OF PLANO
BLUEBONNET WASTE CONTROL INC
BORDEN
BRANDON JONES
.
BRIGGS EQUIPMENT
BRIGHTPOINT LITERACY
BROOKES PUBLISHING
BUSH RUNNER ORTHOPAEDICS PA .
C & W ELECTRIC
CAMBIUM LEARNING INC
CANTINA LAREDO
CAPSTONE PRESS INC
CARENOW CORPORATE
.
CARLA BETHKE
.
CAROLINA BIOLOGICAL SUPPLY
CENGAGE LEARNING
CHANNING BETE CO
CHEM CHECK INC
CINDY HENTGES
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO TIF'S
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CITY OF RICHARDSON
CKC CONSULTING
.
COCHLEAR CORP
Pg. 21
Check Amount
$1,615.99
$519.97
$1,354.80
$169.17
$1,945.44
$22,782.31
$374.51
$724.65
$1,762.02
$2,386.81
$7,432.93
$883.62
$3,223.00
$139,477.10
$597.50
$257.20
$1,329.16
$635.13
$201.50
$205.35
$2,739.62
$125.34
$131.65
$4,903.91
$1,978.28
$132.80
$2,650.68
$1,763.40
$280.00
$2,463.25
$3,034.78
$2,293.91
$672.00
$412.50
$1,458.99
$45,358.00
$1,077,118.72
$45,892.70
$4,050.60
$1,510.64
$2,700.00
$285.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2011
Date
Vendor ID
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
128349
135599
122074
103096
134498
134639
14802
124456
16703
111498
111624
134591
129435
17400
112459
123158
124943
118462
18775
133392
18961
19100
99527
126318
129163
131408
20231
20285
130523
117547
21430
21450
101060
131771
130451
135960
22055
100177
22101
120419
23060
100278
Vendor Name
COMPETITIVE EDGE
CONCEPT2 CTS INC
CONTINENTAL BATTERY CO
CORNER BAKERY
CORTNEY VANHUSS
COURTNEY BERNABO
COX WELDING SERVICE
CRISTEN GRAF
D & H DISTRIBUTING CO
D BRENNAN REILLY PC
.
DALLAS MORNING NEWS (NIE)
DARIN DAVIS
.
DEBRA SEPP
DEMCO INC
DIFFERENT ROADS TO LEARNING
DIGITAL SECURITY SOLUTIONS
DINAH MIGHT ADVENTURES LP
DR MARK PARKER
.
DR PEPPER BOTTLING CO
DUSTIN DOUGLAS
.
DYNA-MIST CONSTRUCTION CO INC
EBSCO SUBSCRIPTION SERVICES
EDUCATORS OUTLET INC
ELECTRO ACOUSTICS INC
EMPOWERING WRITERS LLC
EST GROUP LLC
.
ETA - CUISENAIRE
EVS SUPPLY
EXCEL FIRE PROTECTION SYSTEMS
FASTENAL COMPANY
FASTSIGNS
.
FEDERAL EXPRESS CORP
FERGUSON INDUSTRIAL GASES
FIRE SAFETY SOLUTIONS INC
FLAHIVE OGDEN & LATSON
.
FLEXERA SOFTWARE
FLINN SCIENTIFIC CO
FLIPDOG SPORTSWEAR
FOLLETT LIBRARY RESOURCES
FRISCO MEDICAL CENTER
.
GALE GROUP
GANDY INK SCREEN PRINTING
Pg. 22
Check Amount
$909.60
$2,630.00
$1,951.48
$92.50
$537.50
$537.50
$225.00
$172.00
$607.80
$177.00
$203.70
$170.50
$943.30
$1,817.21
$73.90
$15,812.00
$109.85
$380.00
$4,794.00
$434.00
$57,502.99
$9,680.00
$59.29
$404.40
$896.17
$19,165.00
$3,214.69
$1,159.20
$12,715.00
$1,186.29
$481.98
$281.14
$144.19
$6,096.00
$136.00
$9,297.80
$1,687.50
$2,060.00
$21,512.53
$6,097.68
$16,582.35
$862.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2011
Date
Vendor ID
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
132902
23250
133030
133512
133580
24334
113531
99198
105870
57580
120464
106004
25894
112801
41542
124629
35188
124617
26900
27100
27600
101069
129909
126865
99057
43522
108665
39870
133431
46352
133396
133433
131853
131511
110555
100290
133968
130379
113257
30930
129905
31020
Vendor Name
GARRETT MCQUISTON
GENERAL BINDING CORP
GENWORTH LIFE INSURANCE CO
GERALD HAMON
.
GERARD KLAHR
.
GIBSON TRIM
.
GLORY USA INC
GME CONSULTING SERVICES INC
GRACIELLA SWOOPES
GRAINGER
GRAYBAR ELECTRIC
GT CONSTRUCTION CO
HAMMOND & STEPHENS
HAPPY FEET FOOTWEAR
HEALTHSOUTH PLANO REHAB .
HEARTSAFE AMERICA INC
HENRY SCHEIN INC
HERFF JONES INC
HIGHSMITH CO INC
HOBART SERVICE
HOUGHTON MIFFLIN HARCOURT
HUMAN KINETICS
IMO
.
ING - AETNA 457
INNOVATIVE LEARNING CONCEPTS
IRON MOUNTAIN CONFIDENTIAL
J A SEXAUER INC
J W PEPPER & SON INC
JAMES FORSYTHE
.
JANET SCHRAMM
.
JASON EVANS
.
JEFF GRAHAM
.
JOHN GRAF
JOHN SCHRAM
.
JOHNSON PLASTICS
JR ENGRAVING
JUDY KOEHL
JUST ASK PUB PROF DEV
KENNETH DAUBER MD
.
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
Pg. 23
Check Amount
$456.00
$1,428.00
$1,398.51
$248.00
$1,302.00
$7,200.00
$212.18
$5,351.50
$536.00
$3,661.05
$2,033.14
$19,100.00
$164.02
$6,195.00
$1,662.43
$510.95
$270.09
$5,670.00
$71.08
$1,714.85
$11,152.17
$678.41
$578.00
$5,140.00
$2,175.80
$12,006.82
$811.91
$226.47
$170.50
$50.00
$263.50
$248.00
$272.00
$500.00
$510.51
$30.00
$541.00
$25.46
$104.00
$943.96
$1,353.99
$977.61
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2011
Date
Vendor ID
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
99109
101533
31563
123710
31691
32345
110428
32425
32423
32157
32770
102392
33623
102446
135955
34024
104702
34152
103862
132916
132105
133368
135956
133608
35939
99747
103002
131541
134480
36555
132063
128798
99235
132356
113038
116083
99450
38436
135566
108396
38985
39203
Vendor Name
LAWSON PRODUCTS INC
LEGAL DIGEST
LIBRARY STORE INC
LILLIWORKS ACTIVE LEARNING
LINGUISYSTEMS INC
LONE STAR COMMUNICATIONS INC
LONG'S ELECTRONICS
LONGHORN BLDG MATERIALS CO
LONGHORN INC
LOWE'S COMPANIES INC
M AND A TECHNOLOGY INC
MALIA HUDSON
MANTEK
MARCO PRODUCTS
MARKAR TAROYAN OD
.
MATH LEARNING CENTER
MCCORMICK'S ENTERPRISES INC
MCGRAW HILL CO
MEDCO SUPPLY CO
MELANIE KUMAR
MFAC LLC
MICHAEL BOGACKI
.
MICHAEL G BANNON MD
.
MICHAEL RUMFIELD
.
MOORE MEDICAL CORP
MULTI HEALTH SYSTEMS INC
MUSIC THEATRE INTERNATIONAL
N WASSERSTROM AND SONS
.
NANCY HUMPHREY
NASSP
NATHALIE LAMA
.
NATIONAL GEOGPHC-HAMPTON BROWN
NATIONAL READING STYLES INST
NATIONAL WHOLESALE SUPPLY
NCS PEARSON INC
NSBA
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (ONLINE ORDERS)
OFFICE MAX INC
ONE SAFE PLACE MEDIA CORP
ORIENTAL TRADING CO
OVERHEAD DOOR CO INC
Pg. 24
Check Amount
$950.31
$140.00
$527.10
$1,368.00
$1,374.65
$160.00
$1,507.98
$1,300.40
$211.95
$3,771.53
$4,485.95
$807.30
$612.50
$142.73
$110.00
$250.91
$1,232.00
$2,293.63
$398.30
$869.66
$1,550.00
$155.00
$523.58
$108.50
$292.92
$242.00
$590.00
$300.00
$212.34
$234.00
$224.00
$1,782.91
$1,055.34
$652.05
$962.85
$1,550.00
$14,728.78
$21,801.74
$1,263.05
$385.00
$311.29
$3,877.02
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2011
Date
Vendor ID
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
129553
106558
99160
99802
120303
124643
108313
121109
41400
101789
99217
42100
42350
128805
104661
103439
102048
104088
102550
42865
56294
105520
106127
116422
107003
133417
103929
111115
133663
104190
131131
128127
122628
101332
46081
117466
46301
134306
47511
116108
131259
125187
Vendor Name
P-IRO INC
.
PARADISE FRUITS & VEG
PATRICIA COPHER
PCI EDUCATIONAL PUB
PEARSON EDUCATION
PHOENIX RESOURCE GROUP
.
PINNACLE ANESTHESIA CONSULTANT
PISD EDUCATION FNDTN
PLANO OFFICE SUPPLY
POCKET FULL OF THERAPY
POSITIVE PROMOTIONS
PRECISION BUSINESS MACHINES
PREMIER AGENDAS
PRESBYTERIAN PLANO DIAGNOSTIC.
PRIMARY CONCEPTS
PRO MAXIMA MANUFACTURING
PROGRESS PUBLICATIONS
PROLOGIC TECHNOLOGY SYSTEMS
PSHS WILDCAT QUARTERBACK CLUB
QEP INC
RANDAL L TROOP MD
.
RB SPORTING GOODS
REGION IV ESC
RESILITE SPORTS PROD
REYNOLDS MANUFACTURING CORP
RICHARD CASS
.
RICK ARMOR
.
RIDDELL INC
ROBERT MERRITT
.
RYAN'S DIVERSIFIED VENTURES .
R2 HINGE LLC
SARA LEE BAKERY GROUP
SATELLITE SHELTERS INC
SCHOOL HEALTH CORP
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL SPECIALTY (ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCOTT KNIGHT
.
SHERWIN WILLIAMS CO
SIGNATURE TOWING INC
SOUTHEASTERN FRGHT LINES
SOUTHERN TIRE MART LLC
Pg. 25
Check Amount
$650.00
$114.05
$705.30
$530.90
$38.47
$6,975.00
$398.14
$1,805.00
$1,002.97
$192.59
$145.45
$3,004.23
$2,140.20
$10,716.40
$839.67
$29,999.75
$1,179.00
$239,640.00
$1,200.00
$14,278.10
$1,629.01
$1,330.00
$158.10
$7,715.00
$12,068.75
$124.00
$992.00
$2,316.71
$744.00
$8,550.00
$343.73
$127.95
$14,946.00
$815.31
$604.95
$1,808.02
$89.40
$496.00
$17,134.75
$183.25
$669.74
$9,279.96
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2011
Date
Vendor ID
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
48839
48840
129743
135949
56795
132839
135364
132808
133636
58675
129460
99127
135751
131944
109244
107498
53185
128718
134006
29700
127204
99700
99700
119698
132549
132487
54200
129621
132354
135744
55976
56052
56185
54850
109668
108615
56765
104379
107171
118431
119589
100467
Vendor Name
SOUTHWEST INTL TRUCKS
SOUTHWEST LANDSCAPE
SOUTHWEST SPORTS SUPPLY
SPIRIT INNOVATIONS
SPORT SUPPLY GROUP INC (BSN)
STABLES CREATIVE GROUP
STAGE RIGHT
STANFORD FLOORING COMPANY
STEPHEN SMART
.
STEVE WEISS MUSIC
STEVENS LEARNING SYSTEMS INC
SUPER DUPER PUB
SUPERGLASS WINDSHIELD REPAIR .
TAMMI BAILEY
TASB-TEXAS ASSOC OF SCHOOL BRD
TASBO
TEACHER CREATED MATERIALS
TEACHER DIRECT
TEAM SPIRIT SALES
TEAM SPORTS OF TEXAS
TEXAS ARCHIVES
TEXAS DEPT OF STATE HEALTH SVC
TEXAS DEPT OF STATE HEALTH SVC
TEXAS DEPT ST HEALTH SERVICES
TEXAS HEALTH PLANO
.
TEXAS HEALTH PRESBYTERIAN
TEXAS NATIONAL CHEMICAL CO
THINK SOCIAL PUBLISHING INC
TIME WARNER CABLE
TOM POWERS CH 13 TRUSTEE
TOM THUMB-SAFEWAY INC
TRANE U S INC - PARTS
TRINITY CERAMIC SUPPLY INC
TSTA
TYPE-RITE ENTERPRISES
ULINE
UNITED MECHANICAL
USI EDUCATION & GOV'T SALES
UT-DALLAS CALLIER CENTER .
VERIZON SELECT SERVICES
VERIZON WIRELESS
VIDEOTEX SYSTEMS INC
Pg. 26
Check Amount
$4,138.53
$630.00
$11,600.00
$1,733.00
$15,862.39
$100.00
$9,200.00
$57,773.55
$465.00
$1,700.00
$120,300.00
$1,291.69
$105.00
$116.00
$5,835.30
$60.00
$629.97
$475.20
$1,159.90
$222.00
$51.00
$309.00
$330.00
$60.00
$24,076.83
$7.00
$718.05
$318.70
$8,273.83
$400.00
$108.00
$12,424.63
$780.00
$21.71
$375.37
$350.26
$3,610.00
$174.70
$6,606.17
$474.03
$645.83
$2,150.64
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2011
Date
Vendor ID
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
7/28/2011
57501
57895
133645
130617
58950
58973
58998
59975
120022
60079
108179
60343
60450
60451
133058
Vendor Name
VIRCO INC
WARD'S NATURAL SCIENCE
WARREN MCNURLEN
.
WEBUILDFUN INC
WENGER CORP
WEST MUSIC CO
WESTERN PAPER CO INC
WILLIAMSON MUSIC CO
WISDOM WORKS SCREENPRINTING
WOODARD BUILDERS SUPPLY CO
WRS GROUP LTD
WURTH USA INC
XEROX CORP * FOR STAPLES ONLY
XEROX CORP/CAPITAL
3WIRE GROUP INC
Pg. 27
Check Amount
$8,484.39
$1,488.76
$713.00
$54,808.83
$17,215.00
$5.13
$25,074.00
$66,362.00
$1,404.00
$316.60
$525.14
$593.00
$252.00
$1,651.34
$589.38