PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
109070
125032
134069
217
124398
123951
340
134053
565
120359
763
127273
132822
133916
51953
113197
133547
8642
133548
128328
126411
74985
1780
103636
108051
131186
135870
130758
131862
133720
3454
3451
3650
133114
324
32400
134353
4210
132584
130736
135775
131052
103122
101550
103146
Vendor Name
A & F ELEVATOR CO INC
A BETTER ANSWER
ACIS
AAI TROPHY & AWARDS
AAMCO TRANSMISSIONS
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ABO PHARMACEUTICALS
ACCUCUT SYSTEMS
ADERO PROMOTIONS
ADVANTAGE TRAILER INC
ADVANTAGE WATER SYSTEMS
ALEXIS CARREON MENDOZA
.
ALICE LEE
ALLAN SUTKER
.
ALLEN EAGLE HIT SQUAD
ALLEN KLARK
.
ALLIED WASTE SERVICES
ALLISON MCCANN
.
ALONTI CAFE & CATERING
.
AM TECHNOLOGIES
AMERICAN COUNCIL ON EDUCATION
AMERICAN EXPRESS
AMERICAN MATHEMATICS COMPETITI
AMERICAN TIME & SIGNAL
AMY BROWN
ANDREW HEARD
.
ANN DEEN
ANNE HOWARD
ANTHONY VIDMAR
.
APPLE COMPUTER INC
APPLETREE FLOWERS & GIFTS
ARTA TRAVEL
ARTHUR PRIVETT
.
AT&T INTERNET ACCESS
ATMOS ENERGY
AUSTIN SHOCKLEY
.
AUTO GLASS CENTER
AUTO SHOP
AUTO ZONE
AWARD EXCELLENCE CO LLC
BABES CHICKEN DINNER HOUSE
BAKER DISTRIBUTING CO
BALLARD & TIGHE PUBLISHERS
BARBARA RICHARDSON -PC
Pg. 1
Check Amount
$510.00
$437.14
$222.50
$416.50
$1,224.00
$114,749.62
$66,662.20
$51,165.42
$416.50
$318.60
$6,870.92
$80.00
$476.00
$268.98
$232.27
$225.00
$310.00
$31,660.44
$310.00
$1,488.75
$5,500.00
$860.00
$914.01
$1,396.00
$200.30
$86.30
$7,520.00
$144.00
$1,532.00
$108.00
$833.00
$60.00
$550.00
$434.00
$4,810.00
$5,063.90
$1,105.00
$342.45
$3,732.09
$171.03
$3,185.48
$1,200.72
$1,647.50
$4,860.00
$50.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
119517
5026
133551
5200
111310
74891
106982
80025
6152
6155
129344
117448
104003
18100
6800
134506
108485
12355
7400
124070
133505
133338
109629
131063
134374
9538
99895
9545
9550
131379
121577
121577
9700
115150
10030
110414
133558
130079
133507
134788
99417
132898
131466
116806
119884
Vendor Name
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARRY RODGERS
.
BARSCO
BATTERIES PLUS
BAUDVILLE INC
BENCHMARK EDUCATION CO
BESSE MEDICAL SUPPLY
BESTMARK INDUSTRIES
BESTWAY OFFICE SUPPLY
BILL KILLGORE
.
BINSWANGER GLASS OF PLANO
BIO RAD LABORATORIES
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE MESA GRILL PLANO
BLUEBONNET WASTE CONTROL INC
BOB CLARKE
.
BORDEN
BOX OFFICE
BRANDON JONES
.
BRIAN BORTON
.
BRIGGS EQUIPMENT
BUS PROS
BYRON BETLER
.
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CACTUS AWARDS LLC
CADENCE MCSHANE CORP
CANTINA LAREDO
CARENOW CORPORATE
.
CARENOW CORPORATE
.
CAROLINA BIOLOGICAL SUPPLY
CARRIER CORP
CARRIER SOUTH CENTRAL
CARROLL CROSS COUNTRY
CARY PHILLEY
.
CENGAGE LEARNING
CHAD HUMPHREY
.
CHAPTER 13 TR -07-35831-SGJ-13
CHARTWELLS DINING SERV
CHELSEA GUIDRY
.
CHEM CHECK INC
CHRISTOPHER BIANEZ
.
CHUCK BRYANT
.
Pg. 2
Check Amount
$1,525.30
$80.00
$155.00
$614.50
$233.90
$207.70
$2,313.30
$579.22
$76.85
$475.00
$25.00
$468.00
$2,545.50
$250.85
$877.14
$151.75
$296.80
$90.00
$27,121.95
$2,662.75
$248.00
$124.00
$589.56
$388.33
$124.00
$1,089.94
$163.50
$145.00
$55,040.00
$713.25
$1,105.00
$1,506.56
$1,230.85
$742.28
$2,976.04
$600.00
$155.00
$792.30
$155.00
$117.50
$223.11
$4,000.00
$252.00
$310.00
$147.18
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
118219
129312
119349
107399
40500
44000
113317
13160
128349
132019
102958
132222
110472
103096
132723
103137
124299
135975
106727
130479
133564
104343
135424
128588
111624
102532
132171
133249
122516
132294
131596
100510
1327
119815
128492
18106
103099
123158
131468
56158
134859
126280
132315
18775
122650
Vendor Name
CINTAS FIRST AID & SAFETY
CITY OF COPPELL
CITY OF MURPHY
CITY OF MURPHY - WATER DEPT
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CLARA E EGBIM
COGNITIVE SYSTEM TECHNOLOGIES
COMPETITIVE EDGE
COMPUTYPE INC
COMTEX COMMUNICATIONS
COPPELL HS GOLF ACTIVITY FUND
COPPELL TENNIS
CORNER BAKERY
CORPORATE INDUSTRY MEDICAL .
COUNTRY EMBROIDERY
.
CPO SCIENCE
CRITICAL CARE SYSTEMS INC .
CROWN TROPHY
CSDU - COURT 78866
CURTIS MARTIN
.
CYNMAR CORPORATION
CYNTHIA GRIFFIN
DAKTRONICS INC
DALLAS MORNING NEWS (NIE)
DALLAS THEATER CENTER
DANIEL PEDDIE
.
DANIELLE MAXEY
DAVE THOMPSON
.
DAVID HERRING**
(HOLD)
DEBBIE PEREZ
.
DELL MARKETING LP
DENNIS ALVAREZ
.
DESPERADOS RESTAURANT
DIANA TRENT
.
DICKEY'S BARBEQUE
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DOCUNAV SOLUTIONS
DOUG TRENT
.
DOUGLAS MEURER
.
DR ALLAN DE VILLENEUVE
.
DR PEPPER
DR PEPPER BOTTLING CO
DR SOLOMAN CHAIM
.
Pg. 3
Check Amount
$48.83
$200.00
$3,115.15
$25,325.89
$155,731.31
$9,793.24
$313.85
$11,175.00
$1,152.30
$1,490.40
$149.60
$180.00
$150.00
$98.92
$350.00
$180.00
$398.00
$200.00
$15.00
$79.38
$124.00
$1,244.19
$328.31
$260.00
$227.96
$1,425.00
$25.00
$363.32
$32.00
$100.00
$98.59
$1,147.21
$80.00
$1,089.95
$46.66
$455.85
$300.45
$18,060.00
$15,791.20
$46.66
$100.00
$380.00
$790.20
$82.50
$119.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
18750
133392
18961
133486
132136
101310
133393
136026
132860
132860
132860
129163
133250
133576
131408
135204
130523
4980
21256
117547
21430
21450
101060
135920
109736
131771
135963
117991
129222
124242
135982
133347
133430
109109
135349
108022
100278
118879
108948
23250
121469
133580
116229
99198
107515
Vendor Name
DRAMATISTS PLAY SERVICE INC
DUSTIN DOUGLAS
.
DYNA-MIST CONSTRUCTION CO INC
EBIX INC
.
EDGAR RANGEL
.
EDUCATIONAL THEATRE ASSN
EDWARD DELEON
.
ELIZABETH REYES
EMPOWERING WRITERS
EMPOWERING WRITERS
EMPOWERING WRITERS
EMPOWERING WRITERS LLC
ERIC CRANE
.
ERIKA MARBLE
.
EST GROUP LLC
.
EVA HOLLEMAN
EXCEL FIRE PROTECTION SYSTEMS
F ALAN BARBER MD
.
FAIRWAY SUPPLY
FASTENAL COMPANY
FASTSIGNS
.
FEDERAL EXPRESS CORP
FERGUSON INDUSTRIAL GASES
FERNANDO ROBLEDO
.
FILTER SYSTEMS
FIRE SAFETY SOLUTIONS INC
FIRE SYSTEMS SPECIALIST
FLOWER MOUND HIGH SCHOOL
FLOWER MOUND HS-DEBATE BOOSTER
FLOWERS BAKING CO
FOUNDATIONAL FITNESS
FRANK BENJAMIN
.
FRED GARCIA
.
FRISCO ISD ATHLETIC DEPT
FUN & FUNCTION
GALLION WINDOW SPECIALTIES
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GARY NEWKIRK
.
GENERAL BINDING CORP
GEORGIA MCCURDY
GERARD KLAHR
.
GLENNA POLLETT
GME CONSULTING SERVICES INC
GOMEZ FLOOR COVERING
Pg. 4
Check Amount
$1,778.44
$434.00
$64,192.73
$27.00
$51.20
$65.00
$139.50
$425.46
$129.00
$328.00
$597.00
$247.50
$90.00
$364.00
$25,902.50
$279.19
$16,342.00
$238.00
$360.00
$270.84
$299.00
$43.49
$97.22
$124.00
$7,724.20
$940.00
$6,278.00
$200.00
$1,242.00
$3,456.98
$7,990.00
$310.00
$279.00
$775.00
$176.25
$50.00
$1,900.00
$939.70
$35.55
$2,128.20
$340.86
$1,317.50
$2,406.16
$3,617.25
$35,000.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
135888
25002
57580
120464
117789
119492
109770
25637
106004
113446
125750
133513
134908
131808
135993
26665
129364
132004
27600
113328
129909
125216
28280
108433
29401
135223
39870
133351
133431
135797
126714
133585
133586
124607
32881
102181
131734
127941
133433
133475
133593
105751
133595
133711
128494
Vendor Name
GOORIENTEERING
GOPHER SPORTS
GRAINGER
GRAYBAR ELECTRIC
GREENLEAF COMPACTION INC
GREGG CANTRELL
.
GROUP DYNAMIX
GRUBCO INC
GT CONSTRUCTION CO
H COM INTERNATIONAL INC
H JAY BOULAS MD
.
HAROLD HILLIARD
.
HEALTH IMAGING PARTNERS .
HEATED INK DESIGNS
HENRIK MIKE-MAYER MD
.
HERITAGE FOOD SERV EQUIP INC
HOBBY LOBBY STORES INC
HOME DEPOT
HOUGHTON MIFFLIN HARCOURT
IKON FINANCIAL SERVICES
IMO
.
IMPRINT RESOURCES
INDUSTRIAL EQUIPMENT - HOUSTON
INDUSTRIAL HYG-SAFETY TECH INC
J & S EQUIPMENT CO
J A M DISTRIBUTING CO
J W PEPPER & SON INC
JAMES BOWIE
.
JAMES FORSYTHE
.
JAMES GALBRAITH MD
.
JAMES LANOUX
.
JAMES PHELAN
.
JASON MOSES
.
JASON'S DELI
JASON'S DELI
JASON'S DELI
JC GRAPHICS
JEANINE PROUGH
JEFF GRAHAM
.
JEFFERY BIRL
.
JERRY MEHMEN
.
JESUIT ATHLETICS
JOE MCCLELLAND
.
JOEL SCOTT
.
JOHN CORPUZ
.
Pg. 5
Check Amount
$490.00
$1,661.71
$5,000.39
$1,324.58
$299.00
$500.00
$1,120.00
$79.00
$16,372.56
$6,418.00
$15.00
$310.00
$626.99
$6,778.50
$159.43
$1,192.01
$247.88
$293.46
$4,624.48
$440.00
$260.50
$400.61
$358.74
$9,586.70
$2,875.00
$370.00
$699.12
$62.00
$325.50
$125.00
$150.00
$418.50
$155.00
$458.59
$140.39
$1,570.33
$4,448.00
$124.00
$496.00
$60.00
$387.50
$640.00
$651.00
$124.00
$95.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
131831
107992
133065
29847
29870
29938
130006
100290
136035
103855
134542
133653
101451
29956
133358
113257
133435
134879
110560
135693
136027
30854
120533
129905
30930
113046
31020
118373
103858
130950
105883
102354
31258
31563
123710
123464
127285
122235
119687
136021
32423
126036
115272
32157
112866
Vendor Name
JOHN PAUL II H S - VOLLEYBALL
JOHN SCOTT
JOHNNA MEADOWS
.
JOHNSON CONTROLS
JOHNSTONE SUPPLY CO
JOSTENS
JOY OF TOURNAMENTS
.
JR ENGRAVING
JULIE HARMON
.
JUNIOR LIBRARY GUILD
KANE KENNEDY
.
KANVIN RAVIN
.
KAPCO LIBRARY PRODUCTS
KAPLAN EARLY LEARNING CO
KENNETH BURRS
.
KENNETH DAUBER MD
.
KENNETH FOALE
.
KIM PHELPS**
(HOLD)
KINGS III OF AMERICA INC
KONE INC
KRISTIN ERNST
KROGER
KWIK KAR ON LEGACY
.
LABATT
LABATT
LAKE HIGHLANDS WILDCAT CLUB
LAKESHORE LEARNING MATERIALS
LAM AND ASSOC
LAMAR HIGH SCHOOL ATHLETICS
LEARNING A - Z
LEARNING PATCH
LEE'S SCHOOL SUPPLIES
LEGO EDUCATION
LIBRARY STORE INC
LILLIWORKS ACTIVE LEARNING
LINED RIGHT ATH FIELD MARKNG .
LISA DELACRUZ
LOFT MONSTER T'S
LOIS CONWELL
LONG PRAIRIE REHABILITATION .
LONGHORN INC
LORI JONES
LOUIS & CO
LOWE'S COMPANIES INC
LSS DIGITAL
Pg. 6
Check Amount
$175.00
$144.83
$36.66
$1,343.86
$35.93
$22.88
$400.00
$40.00
$36.66
$837.00
$217.00
$62.00
$132.71
$975.80
$310.00
$650.00
$248.00
$210.00
$1,208.13
$274.68
$864.65
$60.00
$178.85
$13,494.50
$163,990.46
$350.00
$1,459.91
$39,733.32
$100.00
$5,715.60
$1,344.56
$300.50
$3,374.35
$878.50
$848.00
$750.00
$216.00
$3,970.50
$297.00
$113.27
$248.49
$536.00
$16.80
$1,127.19
$2,784.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
32568
120442
101887
32770
135029
128715
134457
127018
132993
135295
130371
133106
101669
134992
136022
135144
34152
132973
120499
107248
125240
120279
35132
133367
133411
133521
133608
131748
35186
120919
35939
121936
103002
128874
133018
37100
37100
132356
128702
99253
131980
112569
124414
123870
126274
Vendor Name
LUCKS MUSIC CO
LUIS BENEVIDES
.
LYDIA ROBERTS
M AND A TECHNOLOGY INC
M&S GRAPHIC ARTS INC
MAGAZINE SUBSCRIPTION SERVICE
MAILFINANCE
MANER FIRE EQUIPMENT INC
MANSFIELD BOOSTER CLUB
MARGARET SULLIVAN
MARIA VASQUEZ
MARTIN EAGLE OIL CO INC
MATH OLYMPIADS (MOEMS)
MATT HALE
.
MATTHEW CARPENTER
.
MCALISTER'S OF PLANO EAST
MCGRAW HILL CO
MCKINNEY PREMIER VB TOURNAMENT
MEGAN HEUER
.
MELHART MUSIC CENTER
MELINDA NAJERA
.
MENTORING MINDS
METRO FLEET COLLISION REPAIR
MICHAEL BOESE
.
MICHAEL DONAHOO
.
MICHAEL HENDERSON
.
MICHAEL RUMFIELD
.
MICHAEL TRIPP
.
MICO INDUSTRIAL CO
MIDWEST TECHNOLOGY PRODUCTS
MOORE MEDICAL CORP
MR E'S MUSIC
MUSIC THEATRE INTERNATIONAL
NASN
NATHAN LYNCHAREL
.
NATIONAL FORENSIC LEAGUE
NATIONAL FORENSIC LEAGUE
NATIONAL WHOLESALE SUPPLY
NICHOLE WALKER
.
NSPRA
NTMOA
O'REILLY AUTO PARTS
OAG - D BILLMEIER
OAG - J ROBERTSON
OAG - J SANDOVAL
Pg. 7
Check Amount
$812.99
$1,200.00
$7.74
$36,629.80
$1,369.10
$110.90
$264.00
$6.10
$200.00
$115.00
$407.72
$22,384.94
$3,069.00
$20.00
$155.00
$422.96
$626.43
$300.00
$175.00
$8,038.00
$34.00
$27,650.70
$1,176.20
$186.00
$341.00
$124.00
$255.75
$160.00
$380.00
$881.23
$484.22
$9,612.40
$590.00
$154.50
$50.00
$99.00
$99.00
$620.06
$95.00
$250.00
$135.00
$112.00
$200.77
$125.81
$260.41
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
132614
135742
135135
99450
38436
117418
111490
38985
135501
112155
99803
106558
103616
105222
133413
135428
120303
101913
133697
39840
40000
99524
133618
109659
108313
40855
41400
41550
99217
70010
70010
42100
108439
115197
124812
135368
13125
136002
42865
135876
133819
56294
99649
131611
122138
Vendor Name
OAG - TXCSSDU
OAG - TXCSSDU 0009246611
OAG - 0011766792
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURG .
PACIFIC LEARNING
PADDLE TRAMPS MFG CO
PARADISE FRUITS & VEG
PASCHAL HIGH ATHLETICS
PASF OF TEXAS
PATRICK CLARK
.
PAULA NICHELSON
PEARSON EDUCATION
PEGGY LANGSTON
PEGGY SOSTAND
.
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PESH BAND BOOSTERS
PHILIP RICH
.
PHONAK HEARING SYSTEMS
PINNACLE ANESTHESIA CONSULTANT
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO SHEET METAL
POSITIVE PROMOTIONS
POSTMASTER
POSTMASTER
PRECISION BUSINESS MACHINES
PRESTONWOOD BAPTIST CHURCH
PRIMACARE MEDICAL CENTER .
PRO DJ ENTERTAINMENT
.
PRO PRESENTERS LLC
.
PROSTAR
PWSH VOLLEYBALL PACKBACKERS
QEP INC
QUINN FLAGS
RAMTECH LEASING LTD
RANDAL L TROOP MD
.
REALLY GOOD STUFF INC
REBECCA FORTNER
.
RELIANT ENERGY SOLUTIONS
Pg. 8
Check Amount
$473.08
$88.82
$303.23
$672.00
$57,729.16
$679.99
$3,148.50
$288.19
$229.78
$5,967.00
$246.00
$12,144.60
$400.00
$108.00
$155.00
$115.00
$3,579.35
$566.72
$60.00
$901.59
$161.32
$350.00
$310.00
$945.00
$193.62
$135.00
$9,536.64
$162.50
$147.40
$176.00
$880.00
$649.75
$3,120.00
$493.31
$800.00
$1,142.00
$1,772.00
$250.00
$1,791.70
$74.76
$550.00
$15.00
$142.91
$750.00
$941,348.39
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
107003
133417
133442
128497
133621
103929
122121
131486
133067
133663
129203
126561
108069
117050
100542
44988
135543
45335
45334
103018
136006
133107
124298
133195
45850
45825
101332
117466
46301
46500
134869
134306
130249
130250
130211
109158
129939
47511
115212
106927
44983
125272
116108
135962
113288
Vendor Name
REYNOLDS MANUFACTURING CORP
RICHARD CASS
.
RICHARD GLENN
.
RICHARD LACKEY
.
RICHARD PEREZ
.
RICK ARMOR
.
RIDGWAY MAILING CO INC
RITA CROW
ROBERT DEMPSEY
.
ROBERT MERRITT
.
ROMEO MUSIC
ROSE FOOD SERVICE
.
ROY REYNOLDS
RUSS HENDRICKS
.
RYDIN DECAL
S & S WORLDWIDE
SAM TELL COMPANIES
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMUEL GARRISON
.
SAS SECURITY ALARM SERVICE
SATELLITE SHELTERS INC
SCHNEIDER ELECTRIC
SCHOLASTIC INC
SCHOLASTIC MAGAZINES
SCHOOL HEALTH CORP
SCHOOL SPECIALTY (ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCIENCE KIT - BOREAL LABS INC
SCOTT ANDERSON
.
SCOTT KNIGHT
.
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SEAL TEX
SHERWIN WILLIAMS CO
SHI - GOVERNMENT SOLUTIONS CO
SHIFFLER EQUIPMENT SALES INC
SHW GROUP LLP
SIGN AUTHORITY
SIGNATURE TOWING INC
SILVIA TOLISANO
.
SIX FLAGS OVER TEXAS
Pg. 9
Check Amount
$3,042.41
$217.00
$713.00
$35.55
$186.00
$620.00
$2,098.40
$945.78
$48.59
$139.50
$2,186.00
$2,374.50
$541.00
$195.00
$2,712.91
$12.02
$263.04
$1,830.49
$241.46
$1,796.29
$170.50
$1,320.00
$6,138.00
$86.00
$219.45
$79.75
$420.29
$2,755.50
$4,779.21
$79.65
$279.00
$116.25
$91.27
$39.17
$91.27
$18.00
$72.50
$1,711.46
$84.62
$351.95
$14,991.00
$10,136.00
$795.50
$2,577.32
$345.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
48022
100432
118971
48050
48839
56795
103878
132812
133729
134403
47141
133636
133637
48046
136023
108716
125909
122834
47391
123143
104376
52810
135216
109244
107498
101541
101541
112222
112222
104825
99023
99023
109914
53185
117409
128613
133034
129774
133380
53372
131072
130536
53389
112314
103958
Vendor Name
SLOCUM PRINTING INC
SNAP ON TOOLS
SOCCER CORNER
SOCIAL STUDIES SCHOOL SERV
SOUTHWEST INTL TRUCKS
SPORT SUPPLY GROUP INC (BSN)
ST MARKS SCHOOL OF DALLAS
STANDING CH 13 TR 09-40809-R
STANDING CH 13 TR 09-43503-R
STANDING CH 13 TR 10-40826-R
STAR COMMUNITY NEWSPAPERS
STEPHEN SMART
.
STEVE YOUNG
.
STEVEN S SMITH
.
STONEBRIDGE ADULT MEDICINE .
STORAGE EQUIPMENT CO INC
STUDENT PLANNER
SUPREME MEDICAL FULFILLMENT
SUSAN LOOMIS (PETTY CASH)
T MOBILE
TAEA
TARGET (ALL LOCAL STORES)
TARGET SPECIALTY PRODUCTS
TASB-TEXAS ASSOC OF SCHOOL BRD
TASBO
TASC
TASC
TASM
TASM
TASPA
TASSP
TASSP
TCTELA
TEACHER CREATED MATERIALS
TEACHER'S CURRICULUM INST-TCI
TEACHER'S TOOLS
TECCL
TECH DEPOT
TED COLEMAN
.
TEPSA
TERESA QUINN
TERRELL TURNER
.
TEXAS ACADEMIC DECATHLON
TEXAS AIRSYSTEMS LLC
TEXAS COUNSELING ASSOC
Pg. 10
Check Amount
$2,093.00
$14.23
$3,674.50
$757.12
$12,654.15
$3,354.54
$1,415.00
$202.50
$446.00
$522.00
$44.10
$217.00
$155.00
$75.00
$275.00
$4,633.20
$1,352.85
$141.12
$50.00
$9.83
$135.00
$607.44
$396.00
$2,400.00
$4,900.00
$85.00
$297.00
$170.00
$255.00
$170.00
$185.00
$185.00
$255.00
$989.99
$31,928.28
$137.18
$120.00
$206.44
$167.00
$299.00
$141.50
$60.00
$1,100.00
$448.08
$180.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
134561
53745
133222
105225
115043
128660
126585
125836
103960
55957
55976
56002
123648
56052
124264
135834
134097
133873
126277
99694
56765
70015
56850
57260
131448
107242
133756
57276
128652
118431
23601
57285
111386
57501
132529
119346
58750
129418
134807
58950
58998
133527
133692
133646
59975
Vendor Name
TEXAS DEPT OF AGRICULTURE
TEXAS DEPT OF LICENSING
TEXAS POOL ON THE CREEK
TEXAS RADIOLOGY ASSOC
.
TEXAS SPECIALTIES
TEXAS STAR PHARMACY
.
TEXAS 2 STITCH
THOMPSON'S QUICK PRINT INC
THUNDERBIRD ROLLER RINK
TIME FOR KIDS
TOM THUMB-SAFEWAY INC
TOTAL FIRE & SAFETY
TOTAL OFFICE EQUIPMENT SERV
TRANE U S INC - PARTS
TX CHILD SUPPORT SDU
TX CHILD SUPPORT SDU0010690236
TXCSDU - AG0009770511
TXCSDU - 0010600028
U S MEDICAL GROUP
.
ULTIMATE OFFICE SYSTEMS
UNITED MECHANICAL
UNITED PARCEL SERVICE
UNITY SCHOOL BUS PARTS
UNIVAR USA INC
UNIVERSAL MELODY SERVICES
USAD
VALERIE ROGOSHESKE
VARSITY SPIRIT FASHIONS
VERIZON CONFERENCING
VERIZON SELECT SERVICES
VERIZON SOUTHWEST
VERNIER SOFTWARE
VICTORY BRIEFS
VIRCO INC
WALMART COMMUNITY
WASTE MANAGEMENT INC
WELDON WILLIAMS & LICK INC
WELLS FARGO FINANCIAL LEASING
WEN-KUANG LO
.
WENGER CORP
WESTERN-BRW
WILLIAM HINEY
.
WILLIAM JOHNSON
.
WILLIAM ROLLINS
.
WILLIAMSON MUSIC CO
Pg. 11
Check Amount
$80.00
$2,100.00
$1,880.00
$17.14
$484.00
$294.26
$48.00
$330.50
$750.00
$283.20
$294.28
$5,250.00
$704.00
$3,348.56
$219.69
$124.15
$198.46
$115.38
$650.00
$138.81
$73,915.22
$78.62
$594.07
$50.54
$7,626.00
$457.27
$1,809.16
$5,151.99
$5.44
$469.47
$19,131.55
$37,459.95
$80.00
$596.20
$4,294.92
$1,708.18
$1,010.38
$149.00
$57.00
$8,866.00
$26,181.12
$589.00
$310.00
$124.00
$12,301.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
Vendor Name
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
9/1/2011
59850
135502
60020
60375
60451
107304
21900
133058
118406
WILSONART INTERNATIONAL INC
WINFIELD SOLUTIONS LLC
WINSTON WATER COOLER LTD
WYLIE ISD ATHLETIC DEPT
XEROX CORP/CAPITAL
XEROX SUPPLIES CORP
1ST QUALITY LOCK & KEY
3WIRE GROUP INC
4IMPRINT
$75.86
$165.00
$230.64
$300.00
$96,049.59
$696.15
$7.50
$66.00
$660.80
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
109070
134069
123951
340
562
133546
134724
127273
129441
134752
133916
133337
51953
133547
1316
129006
99437
99437
1780
132575
131796
134588
134416
133382
3454
3451
133070
3650
133011
3778
132921
112571
3790
3790
4210
A & F ELEVATOR CO INC
ACIS
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACCENTO - THE LANGUAGE CO
ADAM PERRY
.
ADJURIS LLC
.
ADVANTAGE WATER SYSTEMS
AKIRA SATO
.
ALBERT BRYANT
.
ALICE LEE
ALLAN BURNS
.
ALLAN SUTKER
.
ALLEN KLARK
.
ALTEC INDUSTRIES INC
AMDI
AMERICAN CLASSIC
AMERICAN CLASSIC
AMERICAN EXPRESS
AMY NEELY
.
AMY WAINSCOTT
.
ANDREA JARAMILLO
ANDREW HAWKES
.
ANTHONY CHESHIER
.
APPLE COMPUTER INC
APPLETREE FLOWERS & GIFTS
ART ADKINS
.
ARTA TRAVEL
ARTHUR COOK
.
ASCD
ASSOC HAND & PLASTIC SURGERY .
AT&T DATACOMM INC
ATLAS PEN & PENCIL
ATLAS PEN & PENCIL
AUTO GLASS CENTER
$1,215.00
$4,665.00
$15,253.78
$7,800.00
$220.00
$310.00
$4,200.00
$106.00
$600.00
$180.00
$268.98
$434.00
$119.00
$434.00
$268.52
$80.00
$100.00
$200.00
$2,612.33
$100.00
$80.00
$1,730.43
$124.00
$620.00
$12,598.56
$120.00
$35.00
$5,164.27
$50.00
$89.00
$40.53
$3,016.77
$39.00
$135.53
$112.55
Pg. 12
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
130736
136044
125260
626
119517
5025
5200
111310
6152
133146
103639
133552
110627
117448
18100
6800
6901
117131
113399
7357
7400
134247
133505
133214
129982
8509
133338
8880
9100
131063
9538
9550
133339
133154
121577
10030
10805
10810
135791
133116
100827
133013
108350
116806
103643
Vendor Name
AUTO ZONE
AVERY FOY
.
AVID CENTER
BAER MAX ACKERMAN MD
.
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARSCO
BATTERIES PLUS
BESTMARK INDUSTRIES
BETH BOHANNON
BILL CODY'S PARTY TIME PROD .
BILL MINNIX
.
BILLY RYAN HS-AFJROTC TX-093
BINSWANGER GLASS OF PLANO
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BOBBI LUBINSKY
BOBBY HOLDEN
.
BOOKSOURCE
BORDEN
BOXES 4 U INC
BRANDON JONES
.
BRENT LOVE
BRENT PFIEFFER
.
BRIAN BONNER
.
BRIAN BORTON
.
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BUS PROS
C & W ELECTRIC
CADENCE MCSHANE CORP
CAMILLE BOWIE
.
CARA SPEICHER
CARENOW CORPORATE
.
CARRIER SOUTH CENTRAL
CENTRAL APPRAISAL DIST OF CC
CENTRAL ENGINEERING & SUPPLY
CHERYL WILHITE
.
CHOICE CONCRETE INC
CHRIS BROWN (OFFICIAL) .
CHRIS SOUTHARD
.
CHRISTIE COMBAST
.
CHRISTOPHER BIANEZ
.
CITY OF PLANO
Pg. 13
Check Amount
$168.09
$45.00
$2,691.36
$150.00
$9,420.87
$1,274.05
$907.96
$159.92
$321.45
$62.90
$450.00
$248.00
$120.00
$252.50
$702.98
$1,363.79
$1,311.57
$112.00
$45.00
$125.37
$21,780.79
$1,080.00
$248.00
$200.70
$150.00
$100.00
$263.50
$190.31
$196.00
$470.98
$6,042.16
$3,435,976.65
$186.00
$61.45
$231.91
$2,860.51
$727,209.00
$793.30
$80.00
$23,879.75
$34.44
$90.00
$50.00
$248.00
$40.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
40498
131661
101685
128349
122074
103096
118091
135424
133565
115253
135641
135641
126211
128527
133249
133570
103901
108944
100510
133166
17400
136045
133391
130937
128492
123158
18180
123437
29664
56158
133064
123688
132315
18775
133392
133759
19401
19400
19423
129876
19838
101310
20282
114872
20328
Vendor Name
CITY OF PLANO POLICE DEPT
CLAUDETTE FETTE
COLLIN COLLEGE
COMPETITIVE EDGE
CONTINENTAL BATTERY CO
CORNER BAKERY
COSTCO
CYNTHIA GRIFFIN
CYNTHIA PERCIVAL
.
DAL-TILE
DALLAS AREA RAPID TRANSIT
DALLAS AREA RAPID TRANSIT
DANA ROTRAMEL
DANIEL AMOS
.
DANIELLE MAXEY
DAVID WADDELL
.
DCS INFORMATION SYSTEMS
DEBBRA JENNINGS
DELL MARKETING LP
DELWIN YOUNG
.
DEMCO INC
DENNIS FLOTOW
.
DEREK ELDRIDGE
.
DG'S PIZZA INC
DIANA TRENT
.
DIGITAL SECURITY SOLUTIONS
DIVERSIFIED OFFICE PRODUCTS
DONALD STANLEY
.
DOUG JEANES
.
DOUG TRENT
.
DOUGLASS DISTRIBUTING
DOWN PATT
DR PEPPER
DR PEPPER BOTTLING CO
DUSTIN DOUGLAS
.
EBS HEALTHCARE
.
EDUCATION SERV CENTER REGION X
EDUCATION SERV CNTR- REGION 10
EDUCATION WEEK
EDUCATIONAL BRIDGE LLC
EDUCATIONAL PRODUCTS INC
EDUCATIONAL THEATRE ASSN
ELDRIDGE PUBLISHING CO
ELLIOTT'S HARDWARE
ELLISON EDUCATIONAL EQUIPMENT
Pg. 14
Check Amount
$600.00
$60.50
$37.00
$74.53
$199.80
$50.00
$222.09
$328.31
$124.00
$659.52
$576.00
$3,083.59
$62.39
$90.00
$363.32
$124.00
$118.70
$114.75
$343.36
$90.00
$157.44
$50.00
$310.00
$345.75
$99.99
$5,270.00
$323.75
$55.00
$90.00
$65.55
$47,171.32
$70.00
$720.15
$29,253.64
$434.00
$820.30
$400.00
$55.00
$39.00
$30.00
$225.41
$65.00
$267.95
$138.44
$51.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
130571
107663
135204
21430
136046
135920
109736
135963
106636
100177
116004
116646
124242
135307
22103
134218
135982
133347
120419
135776
100278
118879
127410
23250
136040
106327
121469
130282
133580
24334
107515
25002
133285
57580
131583
106004
127427
25889
136034
105884
134791
135993
35188
26665
27100
Vendor Name
ENT SPECIALIST OF N TX
ENVIRONMENTAL INDUSTRIES LP
EVA HOLLEMAN
FASTSIGNS
.
FAUSTINA TAPIA
FERNANDO ROBLEDO
.
FILTER SYSTEMS
FIRE SYSTEMS SPECIALIST
FITNESS FINDERS
FLIPDOG SPORTSWEAR
FLORES TECHNICAL SERVICES INC
FLORIDA LEAGUE OF IB SCHOOLS
FLOWERS BAKING CO
FLOYDETT CARTER
FOLLETT EDUCATIONAL
FOREST PARK MEDICAL CENTER .
FOUNDATIONAL FITNESS
FRANK BENJAMIN
.
FRISCO MEDICAL CENTER
.
FULCRUM CONSULTING INC
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GCA SERVICES GROUP
GENERAL BINDING CORP
GEORGE KING (PETTY CASH)
GEORGE WASHINGTON
.
GEORGIA MCCURDY
GERALD LAMAR WILLIAMS
.
GERARD KLAHR
.
GIBSON TRIM
.
GOMEZ FLOOR COVERING
GOPHER SPORTS
GRAIG ROBINSON
.
GRAINGER
GREG BURRIS
.
GT CONSTRUCTION CO
HAGAR RESTAURANT SERVICE LLC
HANCOCK FABRICS
HEALTHTEXAS MEDICAL PROVIDER .
HEATHER HALE
HEATHER MANLEY
HENRIK MIKE-MAYER MD
.
HENRY SCHEIN INC
HERITAGE FOOD SERV EQUIP INC
HOBART SERVICE
Pg. 15
Check Amount
$224.04
$330.00
$279.19
$4,398.99
$449.08
$124.00
$6,898.24
$1,230.00
$85.99
$2,973.00
$6,194.52
$795.00
$5,770.59
$62.00
$1,920.00
$2,324.12
$1,145.00
$310.00
$4,068.83
$9,683.33
$738.00
$288.92
$23,722.10
$841.63
$200.00
$90.54
$340.86
$50.00
$1,581.00
$1,585.00
$161.20
$382.53
$180.00
$5,204.14
$90.00
$18,098.22
$705.56
$328.05
$165.76
$225.73
$78.20
$159.43
$453.94
$223.57
$167.99
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
109639
134804
131991
129909
102178
28330
133015
122695
28390
134734
28920
108665
133583
133350
133351
133431
115085
133432
26385
133396
124607
32881
102181
133433
133397
131529
134523
133148
131666
134641
133400
133689
133595
135703
133401
117496
133596
134731
29847
29870
29938
107807
8295
134315
133653
Vendor Name
HOLLAND HOUSE CUSTOM MUR*(HOLD
HUNT REGIONAL MEDICAL CENTER .
ID DOCTORS PA
.
IMO
.
IN BLOOM FLOWERS
INGRAM LIBRARY SERVICES
INJURED WORKERS PHARMACY LLC .
INSTITUTE FOR SPORT-SPINE REHA
INSTRUCTIONAL MATERIALS SERV
INTERNATIONAL BACCALAUREATE
INTERSTATE MUSIC SUPPLY
J A SEXAUER INC
JAKE WICKER
.
JAMES BATES
.
JAMES BOWIE
.
JAMES FORSYTHE
.
JAMES KADLECEK
JAMIE GERHARDT
.
JANIE HAWKINS
JASON EVANS
.
JASON'S DELI
JASON'S DELI
JASON'S DELI
JEFF GRAHAM
.
JENNIFER CHAPMAN
.
JENNIFER KINCHEN
JENNIFER PARKS
JESSICA DIEKE
JOANNE RALSTON
JOANNE YARLEY
.
JOE CABEZUELA
.
JOE DIXON
.
JOE MCCLELLAND
.
JOE W FLY CO INC
JOHN CLAPP
.
JOHN JAEGER
JOHN NEITSCH
.
JOHN TALBERT
.
JOHNSON CONTROLS
JOHNSTONE SUPPLY CO
JOSTENS
JOSTENS - TREAD SHEFFIELD
JULIA BROOKS
JULIE PETERSON
.
KANVIN RAVIN
.
Pg. 16
Check Amount
$4,500.00
$113.27
$221.73
$396.00
$62.90
$729.35
$26.85
$140.00
$205.92
$10,674.00
$420.00
$4,351.89
$248.00
$248.00
$124.00
$248.00
$65.00
$620.00
$50.40
$372.00
$52.51
$50.00
$148.99
$713.00
$124.00
$164.00
$1,000.00
$96.40
$92.50
$124.00
$124.00
$625.00
$248.00
$122.02
$108.50
$402.00
$310.00
$90.00
$5.00
$107.80
$7,996.13
$70.00
$71.50
$50.00
$573.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
29956
126538
128662
136036
117100
133358
113257
130093
134777
133657
110560
120533
129905
30930
31020
132919
130950
105883
31563
117369
106540
45746
32345
32420
126036
32157
109910
112866
32770
135029
122832
125308
135295
110158
109750
104476
133410
133106
101896
124601
104702
34152
103864
132105
128583
Vendor Name
KAPLAN EARLY LEARNING CO
KAREN KIER
KATHY TOLER MD PA
.
KAYATTA LEE
KEITH HICKS
.
KENNETH BURRS
.
KENNETH DAUBER MD
.
KEVIN OLIVER
.
KEVIN SHARP
.
KEVIN WINGO
.
KINGS III OF AMERICA INC
KWIK KAR ON LEGACY
.
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LAUREN GUY
.
LEARNING A - Z
LEARNING PATCH
LIBRARY STORE INC
LINDA CONERLY
LIVING EARTH TECHNOLOGY CO
LON SCHINDLER
.
LONE STAR COMMUNICATIONS INC
LONE STAR PERCUSSION CO
LORI JONES
LOWE'S COMPANIES INC
LOWELL KRATZ
.
LSS DIGITAL
M AND A TECHNOLOGY INC
M&S GRAPHIC ARTS INC
MACWORLD
MARCUS GAINES
.
MARGARET SULLIVAN
MARIA CONTRERAS
MARK COX
.
MARK CRAWFORD
.
MARK ELKINS
.
MARTIN EAGLE OIL CO INC
MAUREEN OSBORNE
MCALISTER'S DELI-SPRC RES
MCCORMICK'S ENTERPRISES INC
MCGRAW HILL CO
METROPLEX CHILDREN'S CHOIR
MFAC LLC
MICHAEL MCHALE
.
Pg. 17
Check Amount
$85.96
$179.93
$111.10
$396.56
$85.00
$310.00
$568.30
$180.00
$90.00
$620.00
$196.17
$214.62
$5,442.20
$204,352.53
$305.80
$1,000.00
$37,000.00
$143.87
$456.82
$70.50
$187.75
$90.00
$270.00
$1,038.29
$536.00
$4,222.82
$90.00
$314.75
$357,605.05
$198.95
$39.97
$180.00
$115.00
$608.58
$90.00
$90.00
$620.00
$24,814.00
$66.50
$570.00
$877.72
$1,660.29
$75.00
$1,525.00
$50.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
133608
133610
133612
134658
119690
126868
129762
136051
37100
113136
113136
113136
113136
132356
128736
38049
132391
112569
99450
99450
38436
111490
38985
135501
39203
132936
106558
39552
105222
105222
135428
120303
130574
101913
39840
99524
133414
133618
129720
40170
131287
40450
40855
41400
100009
Vendor Name
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
MICHAEL SPIOTTA
.
MICHELLE BIBBY
.
MICHELLE MILLER
MURPHY MONITOR
MUSIC & ARTS CENTER
NABT
NATIONAL FORENSIC LEAGUE
NATIONAL GEOGRAPHIC BEE
NATIONAL GEOGRAPHIC BEE
NATIONAL GEOGRAPHIC BEE
NATIONAL GEOGRAPHIC BEE
NATIONAL WHOLESALE SUPPLY
NOLEKA YOUNGBLOOD
.
NORCOSTCO INC
NORTH STAR MRI LP
.
O'REILLY AUTO PARTS
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (ONLINE ORDERS)
OFFICE MAKERS PLUS
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURG .
OVERHEAD DOOR CO INC
PANERA BREAD
PARADISE FRUITS & VEG
PASCO BROKERAGE INC
PASF OF TEXAS
PASF OF TEXAS
PAULA NICHELSON
PEARSON EDUCATION
PEBBLECREEK PROFESSIONAL BLDG
PEGGY LANGSTON
PENDERS MUSIC CO
PESH BAND BOOSTERS
PETER PECINA
.
PHILIP RICH
.
PIILANI KOONCE
PIONEER DRAMA SERV
PLANO AMI LP
.
PLANO CHAMBER OF COMMERCE
PLANO FLORIST
PLANO OFFICE SUPPLY
PLYWOOD CO OF FT WORTH
Pg. 18
Check Amount
$139.50
$434.00
$62.00
$50.00
$139.00
$26.00
$1,479.98
$480.00
$99.00
$90.00
$90.00
$90.00
$90.00
$1,268.94
$35.00
$2,330.00
$519.45
$282.29
$48.00
$344.22
$41,951.66
$27,856.00
$125.67
$1,557.53
$404.50
$136.93
$18,470.27
$1,601.28
$108.00
$132.00
$115.00
$1,649.67
$832.10
$566.72
$830.65
$150.00
$79.43
$310.00
$63.50
$389.25
$626.99
$950.00
$65.00
$23.95
$2,480.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
42100
115197
124812
13125
104500
130635
122393
99649
107003
133417
133621
103929
44110
133663
131688
133625
127390
133630
136028
134536
116999
30150
124529
131578
128466
45335
103018
134644
99924
117466
46301
46500
134869
35360
47511
116108
113288
104529
48500
133270
48839
124150
47141
133636
105472
Vendor Name
PRECISION BUSINESS MACHINES
PRIMACARE MEDICAL CENTER .
PRO DJ ENTERTAINMENT
.
PROSTAR
PURCELL SMITH MD
.
RACHAEL MADDIN
RANDY DANIEL
.
REALLY GOOD STUFF INC
REYNOLDS MANUFACTURING CORP
RICHARD CASS
.
RICHARD PEREZ
.
RICK ARMOR
.
ROADRUNNER TRAFFIC SUPPLY INC
ROBERT MERRITT
.
ROBERT ROMANO
.
ROBERT SKINNER
.
ROCHESTER 100 INC
ROGER STEINMAN
.
RONALD GRIFFIN
.
RONALD JENKINS
.
ROSS SMITH
.
ROY KIMBERLIN
.
RUSSELL CRAIG
.
S H RIDER HIGH SCHOOL - JROTC
SAM HARRISON
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SARAH JACOBS
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY (ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCIENCE KIT - BOREAL LABS INC
SCOTT ANDERSON
.
SCOTT MILLER (OFFICIAL) .
SHERWIN WILLIAMS CO
SIGNATURE TOWING INC
SIX FLAGS OVER TEXAS
SMITH HOLDER
.
SOUTHERN MAID DONUT
SOUTHERN STAR TOUR AND TRAVEL
SOUTHWEST INTL TRUCKS
STAN ENTREKIN
STAR COMMUNITY NEWSPAPERS
STEPHEN SMART
.
STEVE ANTHONY
.
Pg. 19
Check Amount
$779.70
$174.43
$300.00
$2,280.55
$125.36
$61.00
$90.00
$322.32
$392.80
$248.00
$124.00
$620.00
$161.25
$263.50
$90.00
$558.00
$105.00
$682.00
$620.00
$50.00
$90.00
$50.00
$90.54
$140.00
$208.00
$320.74
$1,053.68
$882.78
$174.80
$1,552.82
$3,198.99
$268.72
$139.50
$180.00
$1,488.44
$379.25
$345.00
$90.00
$262.15
$7,200.00
$3,831.98
$190.50
$44.10
$465.00
$90.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
127904
48046
132627
130930
106646
126632
35164
52810
109244
109244
53100
136030
101199
29700
129774
112314
132487
105225
113156
101534
99236
125836
102535
133642
124825
55976
133710
56002
109600
56052
56185
56297
119102
111618
134447
102779
117031
57285
133821
57501
135990
133644
57895
121841
129810
Vendor Name
STEVEN MICHELSEN D O
STEVEN S SMITH
.
STONERIVER PHARMACY SOLUTIONS.
SUPPLEMENTAL HEALTH CARE .
SUSAN BREEDING
SUSAN HANLON
.
SYLVIA MEYER
TARGET (ALL LOCAL STORES)
TASB-TEXAS ASSOC OF SCHOOL BRD
TASB-TEXAS ASSOC OF SCHOOL BRD
TAYLOR RENTAL CENTER
TAYLOR RUST
.
TCASE
TEAM SPORTS OF TEXAS
TECH DEPOT
TEXAS AIRSYSTEMS LLC
TEXAS HEALTH PRESBYTERIAN
TEXAS RADIOLOGY ASSOC
.
TEXAS SPEECH COMM ASSN
TEXAS STATE MATH LEAGUE
THERAPRO
THOMPSON'S QUICK PRINT INC
THYSSENKRUPP ELEVATOR
TODD WOOLUM
.
TOM ALLEN
.
TOM THUMB-SAFEWAY INC
TONY DICKERSON
.
TOTAL FIRE & SAFETY
TRAINER'S WAREHOUSE
TRANE U S INC - PARTS
TRINITY CERAMIC SUPPLY INC
TROXELL COMMUNICATIONS
TSBVI BUSINESS OFFICE
U S TOY CO INC**********(HOLD)
UNISELECT USA
UNIV OF NORTH TEXAS
USA DATAFAX
VERNIER SOFTWARE
VICTOR DIAZ
.
VIRCO INC
VST SVS & MAZON ASSOC INC
WALTER MITCHELL
.
WARD'S NATURAL SCIENCE
WASHINGTON MUSIC CENTER INC
WEBB PAINTING SERVICE
.
Pg. 20
Check Amount
$727.56
$50.00
$11.39
$1,007.50
$86.90
$50.00
$71.95
$304.77
$700.00
$4,835.99
$636.79
$108.50
$65.00
$474.20
$836.85
$921.76
$42.00
$107.53
$215.00
$90.00
$126.35
$371.00
$3,572.07
$558.00
$80.00
$478.11
$248.00
$7,750.00
$105.24
$943.19
$218.01
$3,114.00
$70.00
$18.49
$285.65
$325.00
$144.27
$2,463.80
$62.00
$32,518.65
$1,430.00
$62.00
$310.53
$386.00
$32,628.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
Vendor Name
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
135327
100494
133357
133527
133692
126980
59975
135502
60020
103832
102956
60451
135690
132394
119701
105740
133058
WILLIAM BRENEMAN
.
WILLIAM BRIEDWELL
.
WILLIAM BROWN
.
WILLIAM HINEY
.
WILLIAM JOHNSON
.
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
WINFIELD SOLUTIONS LLC
WINSTON WATER COOLER LTD
WORDMASTERS CHALLENGE
XEROX CORP (SECURITY DEPT LEAS
XEROX CORP/CAPITAL
XEROX CORPORATION---BETHANY
XIRRUS
YVETTE BENAVIDES
Z'S FLORIST
3WIRE GROUP INC
$62.00
$140.00
$248.00
$201.50
$310.00
$960.00
$12,320.50
$86.16
$1,991.93
$227.50
$213.82
$216.35
$71.75
$6,876.72
$74.60
$90.00
$384.68
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
330
108965
134854
133545
104828
340
343
135550
121849
133546
120359
136032
763
127273
122683
117188
1000
130988
133337
110818
133547
8642
133548
133144
1314
1321
126411
A & W BEARINGS & SUPPLY CO
A-1 LOCKSMITHS
AACCA
AARON KUCAUSKAS
.
AATSP
ABLE SERVICE CO INC
ABLENET INC
ACE MART
ACTION/BTA SERVICES
ADAM PERRY
.
ADERO PROMOTIONS
ADRIANNE FORREST
.
ADVANTAGE TRAILER INC
ADVANTAGE WATER SYSTEMS
AGEE SOFTWARE INC
AL HOCKADAY JR
.
ALERT SERVICES INC
ALLAN BILLINGSLY
.
ALLAN BURNS
.
ALLDATA
ALLEN KLARK
.
ALLIED WASTE SERVICES
ALLISON MCCANN
.
ALLISON VENUTO
ALPHAGRAPHICS
ALTERNATOR SERVICE INC
AM TECHNOLOGIES
$235.58
$1,655.00
$1,275.00
$139.50
$110.00
$12,316.89
$8,104.00
$851.52
$4,916.00
$186.00
$2,046.27
$60.55
$2,841.43
$350.00
$210.00
$118.61
$58.14
$68.88
$186.00
$975.00
$62.00
$54,049.49
$620.00
$17.00
$3,095.80
$654.71
$580.00
Pg. 21
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
135554
99437
1780
130549
135551
134416
133382
3260
127425
3451
133114
3678
3778
3774
110622
126608
32400
134353
4210
130736
112518
626
103122
4610
112295
119517
5025
133551
136000
111310
121460
6152
129344
133552
110627
117448
18100
6800
134453
119879
7357
7400
103706
133506
133338
Vendor Name
AMANDA WALL
AMERICAN CLASSIC
AMERICAN EXPRESS
AMERICAN PARKS COMPANY
AMY LUTES
.
ANDREW HAWKES
.
ANTHONY CHESHIER
.
APAC TEXAS INC
APBS
APPLETREE FLOWERS & GIFTS
ARTHUR PRIVETT
.
ARTISTIC TEXTILE
ASCD
ASSOC-TX PROFESSIONAL EDUCATOR
AT&T
AT&T MOBILITY
ATMOS ENERGY
AUSTIN SHOCKLEY
.
AUTO GLASS CENTER
AUTO ZONE
B & H PHOTO VIDEO
BAER MAX ACKERMAN MD
.
BAKER DISTRIBUTING CO
BAKER'S PLAYS
BANK OF AMERICA (CORP ACCT)
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARRY RODGERS
.
BARTLETT COCKE GEN CONTRACTORS
BATTERIES PLUS
BEHAVORIAL INNOVATIONS
BESTMARK INDUSTRIES
BILL KILLGORE
.
BILL MINNIX
.
BILLY RYAN HS-AFJROTC TX-093
BINSWANGER GLASS OF PLANO
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE MOOSE TEES
BOB TOMES FORD
BOOKSOURCE
BORDEN
BOYS & GIRLS CLUBS
BRANTLEY HICKMAN
.
BRIAN BORTON
.
Pg. 22
Check Amount
$130.18
$1,718.73
$49,961.68
$351.00
$100.00
$108.50
$248.00
$173.00
$125.00
$864.43
$310.00
$373.00
$154.00
$690.24
$2,779.12
$2,542.33
$1,201.69
$833.00
$369.92
$367.27
$3,247.21
$325.00
$404.21
$137.04
$11,158.66
$5,644.45
$2,070.27
$155.00
$199,888.69
$1,399.60
$6,000.00
$43.95
$56.09
$124.00
$150.00
$214.05
$313.57
$1,661.96
$895.37
$476.16
$1,353.58
$50,578.24
$25,000.00
$310.00
$558.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
136055
8880
9100
131063
134374
134694
115777
131416
9538
99895
9550
9550
116272
121577
121577
102417
10030
133558
134719
130079
10810
134788
109245
27993
135683
133013
116806
119884
106820
16667
104178
40500
133669
113317
132007
128627
117540
133941
107231
128349
102958
130080
14399
136025
110472
Vendor Name
Check Amount
BROTHERS BY CHOICE LLC
.
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BUS PROS
BYRON BETLER
.
BYRON NELSON HS GOLF
C & H DISTRIBUTORS LLC
C & R SEATING INC
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CADENCE MCSHANE CORP
CADENCE MCSHANE CORP
CAMILLA SMITH
.
CARENOW CORPORATE
.
CARENOW CORPORATE
.
CAROLINA SOTO
CARRIER SOUTH CENTRAL
CARY PHILLEY
.
CASSANDRA DAILEY
CENGAGE LEARNING
CENTRAL ENGINEERING & SUPPLY
CHAPTER 13 TR -07-35831-SGJ-13
CHARLES A DANA CTR/UT AUSTIN
CHARLIE HURD
.
CHILDPLUS NET
CHRIS SOUTHARD
.
CHRISTOPHER BIANEZ
.
CHUCK BRYANT
.
CITY OF ALLEN UTILITIES
CITY OF DALLAS
CITY OF DALLAS
CITY OF PLANO UTILITIES
CKC CONSULTING
.
CLARA E EGBIM
CLAYCOMB ASSOC ARCHITECTS
CLINT TENNILL JR
.
CO SERV
COGENT COMMUNICATIONS
COLLEGE BOARD
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
CONTEST OF CHAMPIONS
CONTINENTAL MATHEMATICS
CONTINENTAL WIRELESS
COPPELL TENNIS
$150.00
$850.18
$481.00
$21.09
$248.00
$580.00
$296.79
$9,790.00
$5,887.10
$32.25
$984,699.00
$1,142,493.00
$17.00
$320.00
$609.40
$785.34
$784.13
$728.50
$825.00
$70.96
$1,567.36
$117.50
$549.00
$90.00
$125.00
$90.00
$248.00
$101.35
$1,912.68
$8,122.68
$100.00
$68,432.22
$9,765.00
$313.85
$2,426.00
$40.55
$230.62
$3,200.00
$1,020.00
$94.75
$84.00
$5,400.00
$305.00
$516.00
$150.00
Pg. 23
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
103096
134639
30525
105824
130479
136017
133536
135424
99459
16800
111624
103500
129765
134640
134640
136065
133249
133570
136049
128843
133511
100510
133166
17400
133390
131257
133391
133572
119815
130937
128492
123158
56158
133064
123688
132315
132315
18750
133392
18961
19400
19646
133393
20303
120944
Vendor Name
CORNER BAKERY
COURTNEY BERNABO
COURTNEY GOBER (PC)
CRISIS PREVENTION INSTITUTE
CSDU - COURT 78866
CYBERSOURCE CORPORATION
CYNTHIA CRAFT
CYNTHIA GRIFFIN
DALLAS ARBORETUM
DALLAS MORNING NEWS (ADS)
DALLAS MORNING NEWS (NIE)
DALLAS OPERA EDUCATION DEPT
DALLAS STRINGS INC
DALLAS SUMMER MUSICALS
DALLAS SUMMER MUSICALS
DANIEL VAUGHAN
.
DANIELLE MAXEY
DAVID WADDELL
.
DEBRA BARNES
DEI ROSSI CORP
DELIA HERNANDEZ
.
DELL MARKETING LP
DELWIN YOUNG
.
DEMCO INC
DENVER COLLINS
.
DEPT OF FAM & PROTECTIVE SERV
DEREK ELDRIDGE
.
DERRICK ROBINSON
.
DESPERADOS RESTAURANT
DG'S PIZZA INC
DIANA TRENT
.
DIGITAL SECURITY SOLUTIONS
DOUG TRENT
.
DOUGLASS DISTRIBUTING
DOWN PATT
DR PEPPER
DR PEPPER
DRAMATISTS PLAY SERVICE INC
DUSTIN DOUGLAS
.
DYNA-MIST CONSTRUCTION CO INC
EDUCATION SERV CNTR- REGION 10
EDUCATIONAL DIRECTORIES INC
EDWARD DELEON
.
ELECTRIC EEL
EMPLOYER'S INFOSOURCE
Pg. 24
Check Amount
$206.00
$537.50
$50.00
$3,458.00
$79.38
$1,270.10
$973.21
$328.31
$650.00
$343.50
$24.26
$212.00
$894.60
$1,247.60
$1,547.00
$41.10
$363.32
$186.00
$292.05
$848.20
$310.00
$1,714.84
$40.00
$504.14
$155.00
$84.00
$310.00
$209.25
$502.03
$491.25
$34.44
$37,287.99
$34.44
$48,179.32
$75.00
$160.00
$1,180.00
$225.00
$434.00
$117,992.16
$100.00
$105.00
$372.00
$99.19
$206.25
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
112345
20610
95054
107663
135692
136070
135893
134684
131408
135204
4980
126459
117547
136046
101060
135920
135963
103605
100025
100377
135872
130451
116004
124242
133347
133430
133578
100278
131236
108948
127410
23250
121469
130282
133580
134696
104241
136057
133036
135888
25002
136069
57580
129165
103801
Vendor Name
END ZONE VIDEO SYSTEMS
ENGINEERED AIR BALANCE
ENTERTAINMENT PUBLICATIONS INC
ENVIRONMENTAL INDUSTRIES LP
EPS/SCHOOL SPECLTY LIT & INTVN
ERICKA DANIELS
ERIK THODE
ERIN COLLINS
.
EST GROUP LLC
.
EVA HOLLEMAN
F ALAN BARBER MD
.
FARMERS ELECTRIC COOPERATIVE
FASTENAL COMPANY
FAUSTINA TAPIA
FERGUSON INDUSTRIAL GASES
FERNANDO ROBLEDO
.
FIRE SYSTEMS SPECIALIST
FIREWHEEL GOLF COURSE
FIRST SOUTHWEST CO
FISHER SCIENTIFIC
FLAGS AND POLES INTERNATIONAL
FLAHIVE OGDEN & LATSON
.
FLORES TECHNICAL SERVICES INC
FLOWERS BAKING CO
FRANK BENJAMIN
.
FRED GARCIA
.
FREDERICO MANCIAS
.
GANDY INK SCREEN PRINTING
GARRATT-CALLAHAN CO
GARY NEWKIRK
.
GCA SERVICES GROUP
GENERAL BINDING CORP
GEORGIA MCCURDY
GERALD LAMAR WILLIAMS
.
GERARD KLAHR
.
GILBERT & LAWRENCE MUSIC
GILBERT AMERICAN CO
GOLDEN BEAR GOLF CENTER
GOLF CARS OF DALLAS
GOORIENTEERING
GOPHER SPORTS
GOSPA TRIFKOVIC
GRAINGER
GRAND PRAIRIE HIGH SCH SPEECH
GRAPEVINE HIGH SCH CLASSIC
Pg. 25
Check Amount
$137.00
$35,540.00
$2,825.00
$705.90
$16,000.00
$61.00
$926.78
$41.10
$2,000.00
$279.19
$240.15
$7,803.02
$520.36
$224.54
$266.24
$124.00
$3,026.00
$3,000.00
$3,500.00
$6,787.49
$399.24
$757.10
$1,998.90
$4,625.36
$310.00
$558.00
$310.00
$16.50
$21,123.24
$59.44
$864,531.37
$98.48
$340.86
$50.00
$1,488.00
$346.50
$1,014.40
$1,000.00
$834.50
$584.00
$509.15
$518.80
$553.20
$410.00
$907.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
109770
109770
25637
106004
102447
102447
102447
102447
25785
113446
125750
127427
136066
99529
26665
27100
129364
132004
27600
131991
107476
129909
28280
28330
131470
122695
43522
108665
39870
24345
133351
133431
114289
133585
119357
128493
136058
49644
125037
110186
119793
136071
133396
32881
102181
Vendor Name
GROUP DYNAMIX
GROUP DYNAMIX
GRUBCO INC
GT CONSTRUCTION CO
GUARANTY INSURANCE SERV
GUARANTY INSURANCE SERV
GUARANTY INSURANCE SERV
GUARANTY INSURANCE SERV
GUSTAFSON MANUFACTURING CO
H COM INTERNATIONAL INC
H JAY BOULAS MD
.
HAGAR RESTAURANT SERVICE LLC
HANNAH KANG
HEINEMANN
HERITAGE FOOD SERV EQUIP INC
HOBART SERVICE
HOBBY LOBBY STORES INC
HOME DEPOT
HOUGHTON MIFFLIN HARCOURT
ID DOCTORS PA
.
IMAGESTUFF.COM
IMO
.
INDUSTRIAL EQUIPMENT - HOUSTON
INGRAM LIBRARY SERVICES
INNOVATIVE SOLUTIONS FOR EDUC
INSTITUTE FOR SPORT-SPINE REHA
IRON MOUNTAIN CONFIDENTIAL
J A SEXAUER INC
J W PEPPER & SON INC
JACOB GILLETTE
.
JAMES BOWIE
.
JAMES FORSYTHE
.
JAMES MICHALAK
.
JAMES PHELAN
.
JAMES WATSON
JANET BLACK
.
JANET ZHOU**
(HOLD)
JANIS WILLIAMS (PETTY CASH)
JARED WILLIAMS
.
JARRED GOODALL
.
JARRETT PUBLISHING CO
JASON BURNETT
.
JASON EVANS
.
JASON'S DELI
JASON'S DELI
Pg. 26
Check Amount
$232.50
$625.00
$79.00
$71,320.00
$50.00
$50.00
$50.00
$100.00
$1,547.60
$1,413.00
$194.60
$1,322.48
$250.00
$34,160.82
$1,732.58
$712.50
$29.92
$157.45
$2,834.00
$447.20
$471.00
$1,718.50
$576.33
$1,884.49
$169,359.00
$140.00
$1,824.49
$451.53
$486.74
$79.43
$62.00
$403.00
$119.44
$155.00
$566.50
$35.83
$250.00
$100.00
$66.66
$50.00
$1,183.05
$100.00
$279.00
$194.35
$153.05
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
129448
134627
130005
133433
133588
118024
126582
133593
136048
134641
7562
133595
128494
133596
39838
29847
28250
100290
135890
109139
134542
133653
34111
133253
101360
133358
133435
18872
134777
133657
133659
30854
120533
133262
129905
30930
133690
134503
31020
120173
99109
105883
36079
135945
31563
Vendor Name
JAY MCKELLAR
.
JEAN BONO
.
JEFF DICKSON
.
JEFF GRAHAM
.
JEFF WILLIS
.
JEFFREY JONES
.
JERRI BISHOP
.
JERRY MEHMEN
.
JESSICA CLARK
.
JOANNE YARLEY
.
JOE BOYD
.
JOE MCCLELLAND
.
JOHN CORPUZ
.
JOHN NEITSCH
.
JOHNNY PECHACEK
JOHNSON CONTROLS
JOHNSON SUPPLY CO
JR ENGRAVING
JTJ REHAB
JULIE TALLANT
KANE KENNEDY
.
KANVIN RAVIN
.
KAREN MCDONALD
KATHRYN BLAKE
KENDALL-HUNT PUBLISHING CO
KENNETH BURRS
.
KENNETH FOALE
.
KENT NEWMAN (PETTY CASH)
KEVIN SHARP
.
KEVIN WINGO
.
KRIS RIEBSCHLAGER
.
KROGER
KWIK KAR ON LEGACY
.
KYLE BARLOW
.
LABATT
LABATT
LAKE POINT MEDICAL CENTER .
LAKE POINTE RADIOLOGY ASSOC .
LAKESHORE LEARNING MATERIALS
LAURA GRUNDLER
LAWSON PRODUCTS INC
LEARNING PATCH
LESLIE SCHROEDER
LEWISVILLE SURGICARE PARTNERS.
LIBRARY STORE INC
Pg. 27
Check Amount
$180.00
$64.44
$75.00
$496.00
$155.00
$450.00
$64.44
$744.00
$100.00
$124.00
$107.76
$697.50
$169.99
$124.00
$509.50
$6,429.66
$783.12
$25.00
$584.40
$59.00
$217.00
$248.00
$1,847.29
$958.33
$229.89
$248.00
$124.00
$79.05
$40.00
$186.00
$310.00
$154.20
$107.31
$90.00
$4,875.55
$296,050.99
$88.14
$145.72
$542.91
$541.00
$1,285.96
$65.16
$97.50
$2,982.76
$380.87
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
126297
123464
31691
115398
32420
136072
136021
32423
126036
32157
100865
112866
110624
100585
32770
136038
128715
118166
121488
33623
110158
110326
133410
136050
136022
104702
34152
109655
132664
120279
35132
103864
133367
133411
133521
133608
133610
101472
128552
133818
72121
35550
35939
36245
36441
Vendor Name
LILLY JENSBY
LINED RIGHT ATH FIELD MARKNG .
LINGUISYSTEMS INC
LONE STAR NFL DISTRICT
LONE STAR PERCUSSION CO
LONESTAR BREAKER & CONTROL
LONG PRAIRIE REHABILITATION .
LONGHORN INC
LORI JONES
LOWE'S COMPANIES INC
LRP PUBLICATIONS
LSS DIGITAL
LUBBOCK ISD
LYNN SWANSON (PETTY CASH)
M AND A TECHNOLOGY INC
MADISON STORY
.
MAGAZINE SUBSCRIPTION SERVICE
MAIN EVENT
MANDY BROCK
MANTEK
MARIA CONTRERAS
MARK BOWDEN
.
MARK ELKINS
.
MARY TINER
.
MATTHEW CARPENTER
.
MCCORMICK'S ENTERPRISES INC
MCGRAW HILL CO
MEDICAL CENTER OF PLANO .
MELISSA ROTH
.
MENTORING MINDS
METRO FLEET COLLISION REPAIR
METROPLEX CHILDREN'S CHOIR
MICHAEL BOESE
.
MICHAEL DONAHOO
.
MICHAEL HENDERSON
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
MIDWEST BIOSERVICE CO LLC .
MIKE PUTERBAUGH
.
MILLIE LEBRON-PRATER
MINDWARE
MINUTEMAN PRESS (DALLAS)
MOORE MEDICAL CORP
MOTOROLA INC
MUSIC IN MOTION
Pg. 28
Check Amount
$882.78
$1,200.00
$119.90
$75.00
$640.75
$76.40
$635.30
$632.39
$536.00
$1,243.25
$247.00
$180.00
$785.00
$50.00
$334,110.50
$20.00
$385.02
$1,125.00
$2,743.89
$1,050.00
$304.29
$84.44
$341.00
$40.00
$155.00
$1,704.70
$178.80
$150,858.00
$50.00
$9,552.06
$1,917.80
$75.00
$186.00
$310.00
$62.00
$263.50
$248.00
$2,647.00
$90.00
$904.12
$154.79
$59.85
$903.00
$26,050.00
$42.95
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
36495
36555
113136
113136
113136
113136
37205
119443
113351
124587
116503
124223
132391
103203
112569
124414
123870
126274
132614
135135
99450
38402
38436
117418
111490
135566
126476
135891
38985
135501
134584
106558
105222
133413
135428
132026
101913
39840
40000
40008
99524
108677
133618
124643
40177
Vendor Name
NASCO
NASSP
NATIONAL GEOGRAPHIC BEE
NATIONAL GEOGRAPHIC BEE
NATIONAL GEOGRAPHIC BEE
NATIONAL GEOGRAPHIC BEE
NATIONAL GEOGRAPHIC SCHOOL PUB
NCS PEARSON INC
NEOPOST
NEXUS LANGUAGE COMMUNICATIONS.
NICK ARBOLINO
.
NORTH CENTRAL TX INTERLINK INC
NORTH STAR MRI LP
.
NORTH TEXAS ORIENTEERING ASSOC
O'REILLY AUTO PARTS
OAG - D BILLMEIER
OAG - J ROBERTSON
OAG - J SANDOVAL
OAG - TXCSSDU
OAG - 0011766792
OCCUPATIONAL HEALTH CNTR SW .
OCE
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
OFFICE MAX INC
OFSI
ONLC TRAINING CENTER
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURG .
PAMS LUNCHROOM LLC
PARADISE FRUITS & VEG
PASF OF TEXAS
PATRICK CLARK
.
PAULA NICHELSON
PEARSON ASSESSMENT
PEGGY LANGSTON
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PERIPOLE BERGERAULT INC
PESH BAND BOOSTERS
PETER UNTERSTEIN
.
PHILIP RICH
.
PHOENIX RESOURCE GROUP
.
PIECES OF LEARNING
Pg. 29
Check Amount
$248.92
$85.00
$90.00
$90.00
$90.00
$90.00
$3,583.44
$152.70
$240.00
$4,950.00
$175.00
$6,669.00
$519.45
$125.00
$276.23
$200.77
$205.38
$260.41
$473.08
$303.23
$162.07
$133.00
$40,566.08
$187.50
$4,221.00
$1,754.10
$1,423.69
$375.00
$29.79
$297.85
$35,401.55
$17,325.90
$96.00
$155.00
$115.00
$3,840.72
$566.72
$1,703.83
$287.76
$1,432.33
$350.00
$175.00
$248.00
$8,865.00
$25.95
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
132883
40170
40855
41400
76985
134342
131402
70010
42100
42639
136059
130817
104088
13125
101512
102842
42865
42856
110855
133201
122393
99649
134713
103459
133417
103929
133622
136074
108799
44110
133067
136067
133663
131688
133625
133630
134872
129203
136028
30150
134911
104190
128477
126275
128466
Vendor Name
PIKES PEAK OF DALLAS
PIONEER DRAMA SERV
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO PARKS FOUNDATION
PLANT PLACE
POGUE CONSTRUCTION
POSTMASTER
PRECISION BUSINESS MACHINES
PRO ED INC
PROASSIST SURGICAL ASSOC LLC
PROFORMANCE SYSTEMS
.
PROLOGIC TECHNOLOGY SYSTEMS
PROSTAR
PSHS BAND BOOSTERS
PSYCHOLOGICAL ASSESS RESOURCES
QEP INC
QUALITY AUDIO VISUAL INC
RADIOLOGY ASSOCIATION
RAEF REED
.
RANDY DANIEL
.
REALLY GOOD STUFF INC
REBECCA ANDERSON BROWN .
REXEL
RICHARD CASS
.
RICK ARMOR
.
RICK MILLS
.
RITA OUTTRIM
.
ROACH FEED & SEED INC
ROADRUNNER TRAFFIC SUPPLY INC
ROBERT DEMPSEY
.
ROBERT MCCARTY
.
ROBERT MERRITT
.
ROBERT ROMANO
.
ROBERT SKINNER
.
ROGER STEINMAN
.
ROHUN ATI
.
ROMEO MUSIC
RONALD GRIFFIN
.
ROY KIMBERLIN
.
RT SPECIALTY PRINTING & PROMO
RYAN'S DIVERSIFIED VENTURES .
SAFARI MONTAGE
SAFETY-KLEEN SYSTEMS INC
SAM HARRISON
Pg. 30
Check Amount
$295.14
$1,220.50
$1,014.95
$3,237.19
$2,210.00
$125.57
$715,204.00
$308.00
$822.47
$1,500.40
$528.85
$675.00
$103,500.00
$1,136.19
$150.00
$110.72
$324.25
$492.63
$107.53
$90.00
$90.00
$171.43
$84.14
$146.34
$139.50
$620.00
$186.00
$100.00
$1,256.40
$220.00
$35.83
$294.50
$124.00
$90.00
$248.00
$248.00
$150.00
$1,133.88
$248.00
$50.00
$175.00
$6,210.00
$4,120.00
$881.13
$88.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
45335
103018
45336
136052
99477
133870
45500
105177
133195
45780
117466
46500
134869
130249
130250
130211
109158
133419
116498
116498
116498
116498
128886
136068
136014
47511
44983
116108
105041
100432
48500
48839
48840
135999
132704
129913
56795
49874
131169
132812
134403
50501
113504
133045
133636
Vendor Name
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SAMMONS PRESTON**
(HOLD)
SANDRA MANGLONA
SANDY LAKE AMUSEMENT PARK
SARAH HORN
.
SARGENT-WELCH VWR
SCANTRON CORP
SCHNEIDER ELECTRIC
SCHOLASTIC BOOK FAIRS - WACO
SCHOOL SPECIALTY (ONLINE)
SCIENCE KIT - BOREAL LABS INC
SCOTT ANDERSON
.
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SEAN CARTER
.
SECRETARY OF STATE
SECRETARY OF STATE
SECRETARY OF STATE
SECRETARY OF STATE
SHALLEY BOLES
SHARON WHEELER
.
SHELBY KERVIN
.
SHERWIN WILLIAMS CO
SHW GROUP LLP
SIGNATURE TOWING INC
SIXTH FLOOR MUSEUM
SNAP ON TOOLS
SOUTHERN MAID DONUT
SOUTHWEST INTL TRUCKS
SOUTHWEST LANDSCAPE
SPED PUBLICATIONS
SPINAL REHABILITATION
.
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
SPRINGHILL RETREAT
SPRINT-NEXTEL
STANDING CH 13 TR 09-40809-R
STANDING CH 13 TR 10-40826-R
STARLING RICHARDSON CONST INC
STEPHEN F AUSTIN CAREER SERV
STEPHEN HORN
STEPHEN SMART
.
Pg. 31
Check Amount
$1,029.71
$597.75
$71.06
$680.00
$150.00
$150.00
$6,768.00
$335.83
$1,307.00
$1,090.71
$2,888.31
$239.26
$294.50
$216.58
$39.17
$111.75
$18.00
$744.00
$21.00
$21.00
$21.00
$42.00
$339.00
$58.06
$93.00
$99.81
$7,500.21
$1,054.00
$318.00
$107.34
$53.23
$8,833.10
$442.50
$901.90
$99.14
$125.96
$701.81
$175.00
$2,801.35
$202.50
$522.00
$313,563.20
$135.00
$100.00
$372.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
103937
105472
133637
127904
108716
130930
102168
104376
52810
109244
107498
100328
136061
53100
120214
112949
128613
124915
108302
116356
129774
53358
53372
116627
116627
127204
53995
54001
127720
131811
54200
113156
125106
114221
103223
126585
135281
118767
24853
125836
131844
55976
136062
131498
100069
Vendor Name
STEVE AGUILAR
.
STEVE ANTHONY
.
STEVE YOUNG
.
STEVEN MICHELSEN D O
STORAGE EQUIPMENT CO INC
SUPPLEMENTAL HEALTH CARE .
SYLVIA GARZA
TAEA
TARGET (ALL LOCAL STORES)
TASB-TEXAS ASSOC OF SCHOOL BRD
TASBO
TASN
TAYLOR ANESTHESIA
.
TAYLOR RENTAL CENTER
TCEA
TCSS CONFERENCE
TEACHER'S TOOLS
TEAM EXPRESS DISTRIBUTING
TEAM GO FIGURE INC
TEAMLINE
TECH DEPOT
TEMPERATURE CONTROLS SYSTEMS
TEPSA
TEPSA
TEPSA
TEXAS ARCHIVES
TEXAS EDUCATION AGENCY
TEXAS EDUCATION NEWS
TEXAS FORENSIC ASSOC
TEXAS HEALTH
.
TEXAS NATIONAL CHEMICAL CO
TEXAS SPEECH COMM ASSN
TEXAS ST BD EXAM OF PROF COUNS
TEXAS STATE UNIV - CAREER SERV
TEXAS TECH UNIVERSITY
TEXAS 2 STITCH
TG
THOMAS ELEM SCH PTA
THOMAS GOODWIN
.
THOMPSON'S QUICK PRINT INC
TODD HALL
.
TOM THUMB-SAFEWAY INC
TONI UGOLINI
.
TORY GANT
.
TRAVIS SOFTWARE CORP
Pg. 32
Check Amount
$85.55
$90.00
$310.00
$363.78
$339.00
$991.25
$77.00
$80.00
$464.16
$1,024.71
$125.00
$550.00
$2,197.96
$1,150.00
$380.00
$160.00
$86.13
$1,592.50
$4,376.06
$2,925.00
$696.70
$716.36
$246.00
$123.00
$446.00
$51.00
$15.00
$198.00
$50.00
$131.76
$738.45
$1,445.00
$50.00
$100.00
$100.00
$45.00
$91.93
$92.00
$112.76
$1,973.00
$68.88
$455.46
$100.00
$737.50
$1,200.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
131817
131292
56185
136075
118427
54850
102072
124264
135834
134097
133873
136082
136081
128382
134447
56765
70015
128540
119304
104502
131448
123092
136087
130374
57276
120118
135671
118431
57501
57677
133645
130617
130617
133703
134807
58950
100494
133527
133692
136063
133647
59975
59975
135502
60020
Vendor Name
TREY KIMBROUGH
.
TRINITY ARMORED SECURITY INC
TRINITY CERAMIC SUPPLY INC
TRINITY CHRISTIAN HIGH SCHOOL
TSSSA
TSTA
TWU CAREER SERVICES
TX CHILD SUPPORT SDU
TX CHILD SUPPORT SDU0010690236
TXCSDU - AG0009770511
TXCSDU - 0010600028
TXCSSDU - #0009625600
TXCSSDU - #0012500827
UIL REGION 25 MUSIC
UNISELECT USA
UNITED MECHANICAL
UNITED PARCEL SERVICE
UNITED REHAB SPECIALISTS INC
UNIV OF NORTH TEXAS
UNIV OF TEXAS AT AUSTIN
UNIVERSAL MELODY SERVICES
UPS FREIGHT
US TREASURY - TAX LEVY
USA MOBILITY WIRELESS INC
VARSITY SPIRIT FASHIONS
VERIZON BUSINESS
VERIZON BUSINESS (VOIP)
VERIZON SELECT SERVICES
VIRCO INC
WALSH ANDERSON BROWN GALLEGOS
WARREN MCNURLEN
.
WEBUILDFUN INC
WEBUILDFUN INC
WELLS FARGO INS SERV
.
WEN-KUANG LO
.
WENGER CORP
WILLIAM BRIEDWELL
.
WILLIAM HINEY
.
WILLIAM JOHNSON
.
WILLIAM R TRAWNIK BCO
WILLIAM VEGAS
.
WILLIAMSON MUSIC CO
WILLIAMSON MUSIC CO
WINFIELD SOLUTIONS LLC
WINSTON WATER COOLER LTD
Pg. 33
Check Amount
$40.55
$9,061.47
$495.14
$565.00
$250.00
$43.42
$150.00
$219.69
$124.15
$198.46
$115.38
$279.23
$339.24
$2,970.00
$201.95
$462.38
$38.53
$23,210.00
$17,335.16
$85.00
$11,176.00
$78.50
$242.68
$988.47
$5,480.99
$1,578.19
$2,753.11
$2,454.40
$69,749.17
$4,452.00
$279.00
$4,298.46
$54,808.83
$8,750.00
$35.55
$6,819.00
$400.00
$480.50
$248.00
$89.95
$310.00
$9,471.00
$155,821.00
$620.50
$2,251.15
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
Vendor Name
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
9/15/2011
134634
60079
103832
103832
129196
115844
102956
60451
60451
134517
WOLVERINE CLUB-TENNIS
WOODARD BUILDERS SUPPLY CO
WORDMASTERS CHALLENGE
WORDMASTERS CHALLENGE
WORLD AFFAIRS COUNCIL OF DFW
WRA ARCHITECTS INC
XEROX CORP (SECURITY DEPT LEAS
XEROX CORP/CAPITAL
XEROX CORP/CAPITAL
ZOE'S KITCHEN
$125.00
$127.00
$227.50
$227.83
$50.00
$34,082.00
$289.96
$66.88
$3,484.54
$120.71
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
127031
74189
330
125032
322
103025
123951
340
343
135824
116374
133546
136032
127273
134752
136088
133337
51953
133547
133548
135954
132248
127782
108072
1780
113395
103636
101647
134416
125282
133382
112108
112108
3454
A & A ACTIVE BACKFLOW
A & E BUSINESS PRODUCTS
A & W BEARINGS & SUPPLY CO
A BETTER ANSWER
A R B & J ATTORNEYS AT LAW PC.
A TEACHERS AIDE
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ABLENET INC
ACCOUNT CONTROL TECHNOLOGY INC
ACE MART RESTAURANT
ADAM PERRY
.
ADRIANNE FORREST
.
ADVANTAGE WATER SYSTEMS
ALBERT BRYANT
.
ALICE WHITTEN CH13TR08-42009RF
ALLAN BURNS
.
ALLAN SUTKER
.
ALLEN KLARK
.
ALLISON MCCANN
.
ALMA BENAVIDES
AMAZING JAKE'S FOOD & FUN
AMBER ORR
AMERICAN ASSOC OF NOTARIES
AMERICAN EXPRESS
AMERICAN LIBRARY ASSOC
AMERICAN MATHEMATICS COMPETITI
AMERICAN PRINTING HOUSE-BLIND
ANDREW HAWKES
.
ANN PALESKY
ANTHONY CHESHIER
.
AP EXAMS
AP EXAMS
APPLE COMPUTER INC
$1,085.00
$1,525.00
$159.97
$287.00
$55,512.66
$40.70
$264.38
$7,512.08
$19,380.00
$492.88
$450.65
$310.00
$57.78
$40.00
$160.00
$850.00
$248.00
$817.68
$186.00
$310.00
$250.00
$47.97
$2,000.00
$30.85
$5,380.73
$97.00
$929.00
$44.00
$124.00
$272.50
$310.00
$75.00
$562.00
$7,104.00
Pg. 34
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
103297
3650
133011
133114
3678
120606
136100
112571
32400
99710
4210
132584
130736
112518
626
103122
4610
119517
122003
5025
5026
5200
111310
135113
6152
103639
129344
105998
110627
117448
18100
134453
119879
7400
134247
131465
133505
134649
133506
123419
8509
133338
134906
134590
133012
Vendor Name
ARLINGTON ISD ATHLETICS
ARTA TRAVEL
ARTHUR COOK
.
ARTHUR PRIVETT
.
ARTISTIC TEXTILE
ARTREACH BOOKING SERVICE
ASHLEY ALEXANDER-BOWER, OTR/L.
AT&T DATACOMM INC
ATMOS ENERGY
ATTAINMENT COMPANY INC
AUTO GLASS CENTER
AUTO SHOP
AUTO ZONE
B & H PHOTO VIDEO
BAER MAX ACKERMAN MD
.
BAKER DISTRIBUTING CO
BAKER'S PLAYS
BARCELONA SPORTING GOODS
BARNES & NOBLE
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BATTERIES PLUS
BAZIE BATES III
.
BESTMARK INDUSTRIES
BILL CODY'S PARTY TIME PROD .
BILL KILLGORE
.
BILLY RYAN HIGH SCHOOL GOLF
BILLY RYAN HS-AFJROTC TX-093
BINSWANGER GLASS OF PLANO
BLICK ART MATERIALS
BLUE MOOSE TEES
BOB TOMES FORD
BORDEN
BOXES 4 U INC
BPI TEMPORARIES
BRANDON JONES
.
BRANDON SPENCER
.
BRANTLEY HICKMAN
.
BRETT AYER
.
BRIAN BONNER
.
BRIAN BORTON
.
BRIAN MURRAY
.
BRITTANY ANDERSON
BROOKE GIBSON
Pg. 35
Check Amount
$9,420.00
$1,232.00
$160.00
$248.00
$1,279.00
$1,650.00
$1,200.00
$103,488.42
$5,942.71
$557.55
$379.20
$2,319.96
$1,935.46
$25.00
$450.00
$724.21
$33.26
$34,886.85
$49.98
$288.39
$209.62
$185.53
$284.92
$60.00
$45.90
$500.00
$39.99
$170.00
$240.00
$684.75
$1,818.40
$1,472.40
$787.83
$42,826.55
$108.00
$334.08
$124.00
$155.00
$294.50
$435.85
$45.00
$263.50
$75.00
$1,829.56
$926.78
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
118461
8880
9100
131063
134727
134374
9538
9550
116272
133339
121577
104677
9700
102417
125760
10030
133558
133482
10810
135791
124548
133013
108350
116806
119884
118614
107399
114797
125130
134377
40500
44000
133669
13480
132620
133740
102958
122074
14399
103253
134498
71459
136015
14802
15888
Vendor Name
Check Amount
BROOKES PUBLISHING
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BUS PROS
BUTTERCREAM BAKERY
BYRON BETLER
.
C & W ELECTRIC
CADENCE MCSHANE CORP
CAMILLA SMITH
.
CAMILLE BOWIE
.
CARENOW CORPORATE
.
CAROL CAMPBELL (PC)
CAROLINA BIOLOGICAL SUPPLY
CAROLINA SOTO
CAROLINE ENGLISH
.
CARRIER SOUTH CENTRAL
CARY PHILLEY
.
CASSIE EDMONDSON
.
CENTRAL ENGINEERING & SUPPLY
CHERYL WILHITE
.
CHILLUS PROMO MARKETING
CHRIS SOUTHARD
.
CHRISTIE COMBAST
.
CHRISTOPHER BIANEZ
.
CHUCK BRYANT
.
CHUCK ESTILL
.
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CKC CONSULTING
.
COLLEGE BOARD
COMMUNICAN-BAYLOR BRIEFS
COMMUNICATION CONCEPTS
COMTEX COMMUNICATIONS
CONTINENTAL BATTERY CO
CONTINENTAL MATHEMATICS
COPPELL ISD ATHLETIC DEPT
CORTNEY VANHUSS
COUNCIL FOR EXCPTNL CHILDREN
COUNTRY CLUB CLEANERS INC .
COX WELDING SERVICE
CURRICULUM ASSOCIATES INC
$213.70
$1,929.46
$157.00
$862.73
$78.00
$434.00
$4,762.71
$1,768,204.00
$27.00
$62.00
$1,708.08
$50.00
$72.10
$392.70
$65.27
$293.87
$62.00
$60.00
$1,998.96
$50.00
$859.36
$205.00
$50.00
$248.00
$94.15
$100.00
$7,042.56
$45,358.00
$96.00
$675.00
$82,182.11
$2,337.39
$8,505.00
$250.00
$264.44
$2,233.00
$267.65
$1,053.72
$228.75
$150.00
$537.50
$5,486.96
$992.13
$150.00
$183.65
Pg. 36
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
133564
135424
136109
25882
16703
111498
128588
102139
134640
102532
136079
113014
133387
133566
136065
133249
123526
133208
123048
113441
135969
130803
100510
133166
17400
136045
110374
131754
133391
120841
16506
130937
18106
123158
18475
135638
136101
29664
99780
132315
18775
18775
18750
18750
136076
Vendor Name
CURTIS MARTIN
.
CYNTHIA GRIFFIN
CYNTHIA ROYAL
CYNTHIA SAVANT (PETTY CASH)
D & H DISTRIBUTING CO
D BRENNAN REILLY PC
.
DAKTRONICS INC
DALLAS ISD ATHLETICS
DALLAS SUMMER MUSICALS
DALLAS THEATER CENTER
DANA DURRENCE
DANCE SOPHISTICATES
DANIEL CATES
.
DANIEL REIGHLEY
.
DANIEL VAUGHAN
.
DANIELLE MAXEY
DAVID COPELAND SAND & GRAVEL
DAVID NOLL
.
DCCS-CA STATE DISBURSEMENT UNT
DEANAN GOURMET POPCORN
DEBBIE ONEAL
DEBORAH JOHNSON
DELL MARKETING LP
DELWIN YOUNG
.
DEMCO INC
DENNIS FLOTOW
.
DENTON GUYER HIGH SCHOOL-GOLF
DEPT OF SOCIAL SERVICES
DEREK ELDRIDGE
.
DEVELOPMENTAL STUDIES CENTER
DFW COMMUNICATIONS INC
DG'S PIZZA INC
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DON JOHNSTON INC
DON MEWBOURN
.
DONNA PAIR
DOUG JEANES
.
DOUGLAS OTTO
DR PEPPER
DR PEPPER BOTTLING CO
DR PEPPER BOTTLING CO
DRAMATISTS PLAY SERVICE INC
DRAMATISTS PLAY SERVICE INC
DRY CLEAN SUPER CENTER
.
Pg. 37
Check Amount
$124.00
$328.31
$854.78
$200.00
$74,850.80
$560.50
$9,170.00
$355.00
$1,783.12
$114.00
$378.00
$4,060.00
$62.00
$589.00
$39.99
$363.32
$760.00
$70.00
$700.00
$225.00
$4,000.00
$1,085.13
$18,653.49
$160.00
$2,614.79
$50.00
$199.00
$595.17
$248.00
$995.61
$490.37
$235.00
$374.50
$6,705.00
$430.54
$155.00
$3,602.55
$160.00
$476.57
$1,083.35
$5,616.25
$89,117.88
$63.03
$709.66
$899.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
133392
135961
121420
133759
19173
135815
19400
19400
19423
19838
126494
117005
20328
95054
107663
133574
134684
117632
129579
20231
135204
136078
130523
134622
4980
117547
21430
21450
101060
135920
135963
22055
100177
124242
22101
22805
108022
100278
105416
119650
127410
23250
121469
133580
99198
Vendor Name
DUSTIN DOUGLAS
.
DYNED INTERNATIONAL INC
EAI EDUCATION
EBS HEALTHCARE
.
ECOLAB INC
EDDY WOLF
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CNTR- REGION 10
EDUCATION WEEK
EDUCATIONAL PRODUCTS INC
EDUCATIONAL PURCHASING CO-OP
EINSTRUCTION CORP
ELLISON EDUCATIONAL EQUIPMENT
ENTERTAINMENT PUBLICATIONS INC
ENVIRONMENTAL INDUSTRIES LP
ERIC SEED
.
ERIN COLLINS
.
ERNIE MURFF
.
ERWIN CRUZ
.
ETA - CUISENAIRE
EVA HOLLEMAN
EVELYNN DUPLESSIS** (HOLD)
EXCEL FIRE PROTECTION SYSTEMS
EXPRESS BOOKSELLERS LLC
F ALAN BARBER MD
.
FASTENAL COMPANY
FASTSIGNS
.
FEDERAL EXPRESS CORP
FERGUSON INDUSTRIAL GASES
FERNANDO ROBLEDO
.
FIRE SYSTEMS SPECIALIST
FLINN SCIENTIFIC CO
FLIPDOG SPORTSWEAR
FLOWERS BAKING CO
FOLLETT LIBRARY RESOURCES
FREY SCIENTIFIC
GALLION WINDOW SPECIALTIES
GANDY INK SCREEN PRINTING
GARY KOTRLA
.
GARY ROLLINS
.
GCA SERVICES GROUP
GENERAL BINDING CORP
GEORGIA MCCURDY
GERARD KLAHR
.
GME CONSULTING SERVICES INC
Pg. 38
Check Amount
$434.00
$12,555.00
$47.68
$7,125.95
$383.15
$22,500.00
$85.00
$4,500.00
$49.94
$7,026.13
$100.00
$416.00
$797.50
$2,062.50
$1,435.00
$62.00
$58.72
$160.00
$317.47
$54.70
$279.19
$50.00
$35,406.00
$1,406.02
$528.15
$88.85
$280.00
$181.68
$39.85
$217.00
$2,170.00
$2,725.44
$8,249.95
$7,209.17
$700.87
$671.02
$200.00
$6,374.10
$50.00
$70.00
$11,589.13
$414.12
$340.86
$1,674.00
$29,846.25
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
102009
25002
136069
133285
57580
132987
135827
133155
109770
102447
113446
125750
127427
136094
133513
118076
131808
135993
124617
26665
26900
27100
127292
27600
47434
125772
28108
133323
129909
115594
28330
135091
28920
113952
29401
108665
39870
123416
133583
133350
133351
133431
122635
133432
135279
Vendor Name
GOODHEART-WILLCOX PUBLISHER
GOPHER SPORTS
GOSPA TRIFKOVIC
GRAIG ROBINSON
.
GRAINGER
GRC - WAGE WITHHOLDING UNIT
GREAT LAKES HEGC
GREG BROWN
.
GROUP DYNAMIX
GUARANTY INSURANCE SERV
H COM INTERNATIONAL INC
H JAY BOULAS MD
.
HAGAR RESTAURANT SERVICE LLC
HANI JABER**
(HOLD)
HAROLD HILLIARD
.
HARVARD DEBATE INC
HEATED INK DESIGNS
HENRIK MIKE-MAYER MD
.
HERFF JONES INC
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOBART SERVICE
HOUCHEN BINDERY
HOUGHTON MIFFLIN HARCOURT
HOWARD SHEARER
.
IDIOM SOFTWARE INC
IEC CONTROL SHOP INC
IMECOM GROUP
IMO
.
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICES
INTERNAL REVENUE SERVICE
INTERSTATE MUSIC SUPPLY
IVAN DIGGS
.
J & S EQUIPMENT CO
J A SEXAUER INC
J W PEPPER & SON INC
JAGUAR EDUCATIONAL
JAKE WICKER
.
JAMES BATES
.
JAMES BOWIE
.
JAMES FORSYTHE
.
JAMES SHARP JR
.
JAMIE GERHARDT
.
JANNA COUNTRYMAN, TRUSTEE
Pg. 39
Check Amount
$156.27
$4,484.74
$259.40
$90.00
$4,421.43
$395.91
$511.11
$50.00
$589.00
$50.00
$1,202.00
$406.13
$146.12
$220.00
$186.00
$1,295.00
$250.00
$2,405.18
$3,096.36
$448.52
$410.09
$313.55
$463.25
$6,067.32
$45.00
$907.70
$397.77
$10,104.00
$537.00
$634.68
$838.81
$300.00
$390.00
$60.00
$227.50
$845.85
$2,090.73
$222.74
$248.00
$155.00
$62.00
$248.00
$61.11
$558.00
$895.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
136047
110186
133586
102181
102181
131734
133433
120697
133593
134641
136102
133595
128494
130193
133596
28250
99715
29938
101257
136035
134315
136016
134542
133653
110946
117100
124483
101455
133358
113257
133435
130093
129106
134777
133657
133110
133659
133181
30854
120533
134697
129905
30930
133690
31020
Vendor Name
JAROD WATERS
.
JARRED GOODALL
.
JASON MOSES
.
JASON'S DELI
JASON'S DELI
JC GRAPHICS
JEFF GRAHAM
.
JENNIFER BLACKBURN
JERRY MEHMEN
.
JOANNE YARLEY
.
JODI WRIGHT
.
JOE MCCLELLAND
.
JOHN CORPUZ
.
JOHN MUSE
.
JOHN NEITSCH
.
JOHNSON SUPPLY CO
JON BOETTCHER**
(HOLD)
JOSTENS
JUDY HICKS
.
JULIE HARMON
.
JULIE PETERSON
.
JULIE ROBERTS
KANE KENNEDY
.
KANVIN RAVIN
.
KATHY FRENCH
.
KEITH HICKS
.
KELLER HIGH SCHOOL GOLF
KEN VALLIANT
.
KENNETH BURRS
.
KENNETH DAUBER MD
.
KENNETH FOALE
.
KEVIN OLIVER
.
KEVIN SCHMIDT
.
KEVIN SHARP
.
KEVIN WINGO
.
KIMBERLY HALL
.
KRIS RIEBSCHLAGER
.
KRISTINA KARDOS
KROGER
KWIK KAR ON LEGACY
.
L-1 IDENTITY SOLUTIONS
LABATT
LABATT
LAKE POINT MEDICAL CENTER .
LAKESHORE LEARNING MATERIALS
Pg. 40
Check Amount
$40.00
$40.00
$155.00
$5.00
$597.00
$480.00
$558.00
$2,500.00
$139.50
$248.00
$250.00
$476.50
$94.15
$155.00
$124.00
$374.44
$72.00
$1,341.73
$145.00
$60.00
$110.00
$1,797.56
$217.00
$310.00
$516.00
$45.00
$200.00
$180.00
$310.00
$825.19
$124.00
$70.00
$160.00
$160.00
$310.00
$120.55
$108.50
$2,000.00
$467.76
$216.21
$5,795.55
$10,041.66
$301,400.10
$1,507.38
$1,371.87
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
99928
99109
105883
31260
59488
132406
80089
31563
134712
133660
31691
130185
45746
115398
32420
32423
126036
106009
32157
109744
109910
112866
128868
32770
135029
33463
118166
118166
122575
125308
116837
110158
104476
133410
133601
136053
133106
133602
124601
135144
34152
130691
131458
126410
125255
Vendor Name
LAUREATE LEARNING SYSTEMS
LAWSON PRODUCTS INC
LEARNING PATCH
LENNOX INDUSTRIES INC
LESLIE WILBANKS
.
LESTER CROUCH
.
LEWISVILLE HIGH-NAVY JROTC
LIBRARY STORE INC
LINDA EPPS
.
LINDA PACE
.
LINGUISYSTEMS INC
LIQUID ENVIRONMENTAL SOLUTIONS
LON SCHINDLER
.
LONE STAR NFL DISTRICT
LONE STAR PERCUSSION CO
LONGHORN INC
LORI JONES
LOS RIOS COUNTRY CLUB
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LOWELL KRATZ
.
LSS DIGITAL
LYNN THOMPSON
.
M AND A TECHNOLOGY INC
M&S GRAPHIC ARTS INC
MAIL ROOM
MAIN EVENT
MAIN EVENT
MANSFIELD HIGH SCHOOL
MARCUS GAINES
.
MARCUS H S CROSS COUNTRY
MARIA CONTRERAS
MARK CRAWFORD
.
MARK ELKINS
.
MARK SPEAKER
.
MARLENE GARDNER
.
MARTIN EAGLE OIL CO INC
MARY JUNG
.
MCALISTER'S DELI-SPRC RES
MCALISTER'S OF PLANO EAST
MCGRAW HILL CO
MCKINNEY BOYD HS CC-TRK BSTER
MCMILLAN JAMES EQUIP CO L P
MEDICAL INSTITUTE
MEDICAL WHOLESALE INC
Pg. 41
Check Amount
$2,072.70
$69.81
$6.79
$148.81
$57.78
$50.00
$240.00
$52.71
$118.88
$60.00
$570.00
$12,274.55
$50.00
$75.00
$5,013.00
$193.84
$536.00
$1,000.00
$1,416.46
$339.26
$120.00
$145.00
$61.11
$109,649.75
$549.65
$63.80
$960.00
$2,250.00
$735.00
$70.00
$300.00
$304.29
$50.00
$403.00
$186.00
$250.00
$22,030.62
$248.00
$875.00
$167.49
$40,832.95
$250.00
$2,788.00
$27.99
$210.65
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
107248
120279
103864
103864
131801
133368
131737
133521
128583
133608
133610
134658
136114
101472
128552
131794
132750
35550
35562
136095
35939
36190
121936
129762
36441
36495
36555
36555
128798
103379
112869
37202
102360
132356
136005
135393
113038
99497
37950
110030
135394
112569
99450
99450
38402
Vendor Name
MELHART MUSIC CENTER
MENTORING MINDS
METROPLEX CHILDREN'S CHOIR
METROPLEX CHILDREN'S CHOIR
MGP FUNDRAISING
MICHAEL BOGACKI
.
MICHAEL HENCE
.
MICHAEL HENDERSON
.
MICHAEL MCHALE
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
MICHELLE BIBBY
.
MICHELLE HUDDLESTON ENTERPRSES
MIDWEST BIOSERVICE CO LLC .
MIKE PUTERBAUGH
.
MIKE WASHINGTON
.
MILLMARK EDUCATION
MINUTEMAN PRESS (DALLAS)
MIRACLE RECREATION EQUIPMENT
MONICA MILLER
.
MOORE MEDICAL CORP
MORRISON SUPPLY CO
MR E'S MUSIC
MUSIC & ARTS CENTER
MUSIC IN MOTION
NASCO
NASSP
NASSP
NATIONAL GEOGPHC-HAMPTON BROWN
NATIONAL GEOGRAPHIC
NATIONAL GEOGRAPHIC
NATIONAL GEOGRAPHIC SOCIETY
NATIONAL JR CLASSICAL LEAGUE
NATIONAL WHOLESALE SUPPLY
NAVEEN SETTY MD
.
NCO FINANCIAL SYSTEMS INC
NCS PEARSON INC
NEWSWEEK
NIMCO INC
NORTH TEXAS LONGHORN NFL DIST
NYSHESC
O'REILLY AUTO PARTS
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OCE
Pg. 42
Check Amount
$5,708.00
$259.35
$75.00
$150.00
$1,852.60
$62.00
$50.00
$434.00
$160.00
$139.50
$248.00
$80.00
$800.00
$2,196.00
$90.00
$90.00
$15,059.52
$33.95
$944.56
$65.27
$2,871.77
$65.28
$4,790.00
$12,317.70
$437.17
$286.61
$85.00
$242.00
$1,732.50
$1,512.22
$1,747.35
$195.25
$83.00
$1,897.13
$305.56
$537.15
$896.96
$90.00
$65.20
$50.00
$520.37
$652.36
$240.00
$1,766.36
$531.86
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
132547
38436
117418
135566
134824
136039
38985
111011
106558
39552
133413
135428
39235
132890
132784
132026
101913
39840
40000
40008
99524
135803
136096
133618
40150
124643
109659
133152
108313
40170
102342
40855
133743
41400
106814
136073
99217
70010
70010
70010
42100
42639
135368
135271
13125
Vendor Name
OCSE - AR CS CLEARINGHOUSE
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAX INC
OK DEPT OF HMN SV 000023674002
OPPORTUNITY BANK
ORIENTAL TRADING CO
PALCO SPECIALTIES INC
PARADISE FRUITS & VEG
PASCO BROKERAGE INC
PATRICK CLARK
.
PAULA NICHELSON
PBK ARCHITECTS
PC MALL GOV INC
PEAK PERFORMANCE OPTIONS
PEARSON ASSESSMENT
PEGGY LANGSTON
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PERIPOLE BERGERAULT INC
PESH BAND BOOSTERS
PESH CROSS COUNTRY BOOSTER
PETE HOWK
.
PHILIP RICH
.
PHILPOTT MOTOR INC
PHOENIX RESOURCE GROUP
.
PHONAK HEARING SYSTEMS
PHYLLIS KILLGORE
.
PINNACLE ANESTHESIA CONSULTANT
PIONEER DRAMA SERV
PITNEY BOWES
PLANO FLORIST
PLANO INJURY REHAB
.
PLANO OFFICE SUPPLY
PLANO SEWING CENTER
PLANTATION GOLF CLUB
POSITIVE PROMOTIONS
POSTMASTER
POSTMASTER
POSTMASTER
PRECISION BUSINESS MACHINES
PRO ED INC
PRO PRESENTERS LLC
.
PROJECT ZERO
PROSTAR
Pg. 43
Check Amount
$352.73
$61,151.90
$226.47
$1,288.40
$450.00
$1,161.00
$373.73
$17,418.00
$22,901.51
$510.50
$279.00
$115.00
$50,763.38
$9,476.90
$600.00
$332.00
$566.72
$727.45
$53.94
$1,114.90
$350.00
$759.74
$62.22
$248.00
$77,590.00
$8,145.00
$167.39
$40.55
$856.28
$130.00
$192.00
$140.00
$85.00
$161.55
$299.00
$3,000.00
$3,151.41
$17.60
$88.00
$220.00
$927.84
$26.40
$1,142.00
$160.90
$1,203.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
103207
104500
42865
42856
134499
110855
56294
131738
105520
136097
122350
136116
122138
133440
133442
103929
36260
116945
110388
44110
133067
133663
131688
133625
127390
104157
133630
129203
134536
136060
126561
116999
30150
133068
104190
134631
128745
45335
103018
121754
126068
99477
116332
136098
134446
Vendor Name
PSHS GOLF BOOSTER CLUB
PURCELL SMITH MD
.
QEP INC
QUALITY AUDIO VISUAL INC
RACHEL PEREZ
RADIOLOGY ASSOCIATION
RANDAL L TROOP MD
.
RANDALL MOOS
.
RB SPORTING GOODS
REEDER DISTRIBUTORS INC
REFRIGERATED SPECIALIST
REGION XXV HS VOCAL DIVISION
RELIANT ENERGY SOLUTIONS
RICHARD FEEMSTER
.
RICHARD GLENN
.
RICK ARMOR
.
RICK MOYER
.
RICKEY UPSHAW
.
RISO INC
ROADRUNNER TRAFFIC SUPPLY INC
ROBERT DEMPSEY
.
ROBERT MERRITT
.
ROBERT ROMANO
.
ROBERT SKINNER
.
ROCHESTER 100 INC
RODENBAUGH'S
ROGER STEINMAN
.
ROMEO MUSIC
RONALD JENKINS
.
RONALD SMITH III
.
ROSE FOOD SERVICE
.
ROSS SMITH
.
ROY KIMBERLIN
.
RYAN KARONKA
.
RYAN'S DIVERSIFIED VENTURES .
RYDER TRANSPORTATION SERVICES
SAM HOCKADAY
.
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SAMUEL FRENCH INC
SANDERS, O'HANLON & MOTLEY .
SANDY LAKE AMUSEMENT PARK
SANOFI PASTEUR INC
SARAH ASHMORE
.
SARAH SIMKULET
Pg. 44
Check Amount
$100.00
$124.57
$3,170.16
$91.99
$537.50
$110.12
$1,641.84
$210.00
$3,673.98
$1,344.20
$1,054.00
$330.00
$1,061,400.80
$279.00
$666.50
$620.00
$45.00
$90.00
$400.69
$245.00
$60.55
$945.50
$210.00
$248.00
$399.00
$186.19
$310.00
$2,593.00
$145.00
$108.50
$3,562.50
$90.00
$150.00
$40.55
$4,500.00
$5,429.75
$70.00
$2,026.57
$364.13
$229.35
$88.75
$150.00
$616.75
$310.00
$2,000.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
134645
132164
133195
45825
101332
99924
117466
46500
134869
120713
111203
35360
133419
116498
136014
119874
47511
106927
44983
116108
105041
104529
48500
133270
48839
48840
56795
103878
134138
134463
135174
134795
130114
132081
132618
133729
133992
135577
135923
131616
47141
50501
126835
133636
110042
Vendor Name
SASHA FISHER
SCADU - 128768100A
SCHNEIDER ELECTRIC
SCHOLASTIC MAGAZINES
SCHOOL HEALTH CORP
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY (ONLINE)
SCIENCE KIT - BOREAL LABS INC
SCOTT ANDERSON
.
SCOTT AYERS
.
SCOTT ELECTRIC CO
SCOTT MILLER (OFFICIAL) .
SEAN CARTER
.
SECRETARY OF STATE
SHELBY KERVIN
.
SHERRY EASTERLING (PC)
SHERWIN WILLIAMS CO
SHIFFLER EQUIPMENT SALES INC
SHW GROUP LLP
SIGNATURE TOWING INC
SIXTH FLOOR MUSEUM
SMITH HOLDER
.
SOUTHERN MAID DONUT
SOUTHERN STAR TOUR AND TRAVEL
SOUTHWEST INTL TRUCKS
SOUTHWEST LANDSCAPE
SPORT SUPPLY GROUP INC (BSN)
ST MARKS SCHOOL OF DALLAS
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 09-43503-R
STANDING CH 13 TR 10-40420-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
STEPHEN SMART
.
STERN'S CATERING COMPANY
Pg. 45
Check Amount
$537.50
$664.00
$150.00
$321.75
$153.13
$229.20
$13,149.04
$77,089.53
$387.50
$250.00
$352.60
$185.00
$248.00
$21.00
$170.50
$400.00
$1,301.12
$102.62
$202.68
$264.00
$480.00
$275.00
$84.76
$2,000.00
$28,203.56
$407.50
$763.60
$700.00
$735.00
$225.00
$775.00
$740.00
$510.00
$820.00
$975.00
$446.00
$515.00
$720.00
$745.00
$625.00
$165.38
$792,850.32
$500.00
$248.00
$259.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
105472
128659
48046
132627
51636
135751
122834
135568
130386
104376
134481
52810
53100
120214
136031
108302
29700
53372
130161
128544
53389
131248
134668
53745
120378
118014
133222
105225
114113
110060
126585
119645
131640
136121
129499
135681
132876
134429
134537
136085
135924
24853
133640
125836
102535
Vendor Name
STEVE ANTHONY
.
STEVE LAGERLEF
.
STEVEN S SMITH
.
STONERIVER PHARMACY SOLUTIONS.
SUCCESS-STEP BY STEP
SUPERGLASS WINDSHIELD REPAIR .
SUPREME MEDICAL FULFILLMENT
T POWERS,CH13TR 10-38442-BJH13
T-SNAP
TAEA
TAMMY RICHARDS
TARGET (ALL LOCAL STORES)
TAYLOR RENTAL CENTER
TCEA
TCHS CC - TRACK BOOSTER CLUB
TEAM GO FIGURE INC
TEAM SPORTS OF TEXAS
TEPSA
TERRANCE WRIGHT
.
TERRENCE COLSTON
.
TEXAS ACADEMIC DECATHLON
TEXAS COMPTROLLER OF PUB ACCT
TEXAS COMPTROLLER OF PUB ACCTS
TEXAS DEPT OF LICENSING
TEXAS DEPT OF PUBLIC SAFETY
TEXAS NOTARY PUBLIC
TEXAS POOL ON THE CREEK
TEXAS RADIOLOGY ASSOC
.
TEXAS SCHOOL SAFETY CT
TEXAS STATE JR CLASSICAL LEAG
TEXAS 2 STITCH
TG
TG
TG - #000000000254617000
TG - JENNIFER ERP - 23296600
TG - 210304300
TG - 232609000
TG - 236573400
TG - 48695500
TG #000000000106668100
TG 282058000
THOMAS GOODWIN
.
THOMAS MILLER
.
THOMPSON'S QUICK PRINT INC
THYSSENKRUPP ELEVATOR
Pg. 46
Check Amount
$160.00
$55.00
$130.00
$1,746.47
$58.00
$35.00
$1,081.20
$475.00
$75.00
$1,800.00
$110.24
$1,205.33
$2,013.59
$380.00
$400.00
$2,192.25
$457.00
$314.00
$70.00
$58.72
$2,600.00
$450.00
$4,341.02
$2,240.00
$9,357.00
$59.50
$2,528.00
$61.88
$250.00
$33.00
$1,466.00
$373.44
$543.61
$545.64
$655.05
$205.23
$517.95
$508.00
$516.02
$574.57
$294.87
$60.00
$155.00
$105.00
$273.08
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
104429
103632
111942
134620
115425
55976
117998
56052
120854
102072
135588
135538
134447
135665
56765
70015
103028
131448
136119
107242
134193
131678
132165
136086
107171
57276
118431
57285
100467
57501
136054
57653
133644
57895
121841
129810
126567
135915
58950
100494
133527
133528
133692
126980
59975
Vendor Name
TIM ADAMS
.
TMAC
TMEA REGION 25 ORCHESTRA
TOBY CARPENTER
.
TOM BENNETT
.
TOM THUMB-SAFEWAY INC
TONI STRICKLAND (PETTY CASH)
TRANE U S INC - PARTS
TRIUMPH LEARNING
TWU CAREER SERVICES
U S TREASURY - TAX LEVY
UNIFORMS INC
UNISELECT USA
UNITED ACCESS OF DALLAS LLC
UNITED MECHANICAL
UNITED PARCEL SERVICE
UNITED STATES POSTAL SERV
UNIVERSAL MELODY SERVICES
US TREASURY - TAX LEVY
USAD
USDE - NAT'L PAYMENT CENTER
USDE - NATL PAYMENT CENTER
USDE NAT'L PAYMENT CENTER
USDE NAT'L PMT CENTER
UT-DALLAS CALLIER CENTER .
VARSITY SPIRIT FASHIONS
VERIZON SELECT SERVICES
VERNIER SOFTWARE
VIDEOTEX SYSTEMS INC
VIRCO INC
VOXEO CORPORATION
WALGREEN CO - 3911
.
WALTER MITCHELL
.
WARD'S NATURAL SCIENCE
WASHINGTON MUSIC CENTER INC
WEBB PAINTING SERVICE
.
WEEK (THE)
WELLS FARGO BUSINESS CREDIT
WENGER CORP
WILLIAM BRIEDWELL
.
WILLIAM HINEY
.
WILLIAM HOGAN
.
WILLIAM JOHNSON
.
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
Pg. 47
Check Amount
$155.00
$100.00
$110.00
$310.00
$881.40
$1,147.35
$50.00
$6,286.10
$2,132.10
$200.00
$346.88
$169.00
$287.20
$96.00
$2,610.02
$6.54
$116.00
$48,944.00
$3.81
$897.17
$507.95
$595.59
$561.08
$542.45
$8,361.20
$28,345.60
$6,744.71
$2,081.18
$263.83
$319.03
$9,348.00
$133.20
$62.00
$615.99
$66.25
$13,967.00
$482.40
$1,765.85
$26,306.00
$135.00
$139.50
$93.00
$310.00
$548.07
$611.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
Vendor Name
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
9/22/2011
59975
135502
60020
120022
107614
103832
102956
60451
136110
133058
WILLIAMSON MUSIC CO
WINFIELD SOLUTIONS LLC
WINSTON WATER COOLER LTD
WISDOM WORKS SCREENPRINTING
WOODWIND & BRASSWIND
WORDMASTERS CHALLENGE
XEROX CORP (SECURITY DEPT LEAS
XEROX CORP/CAPITAL
2X SOFTWARE LTD
3WIRE GROUP INC
$86,322.50
$361.22
$2,471.27
$550.00
$3,795.00
$111.24
$220.37
$11,485.99
$6,810.00
$497.05
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
127031
129875
134854
136108
133545
340
343
126357
133546
110
134724
136032
127273
117188
134752
134895
132822
133337
51953
1190
133547
133548
128328
126411
130277
129006
99437
1780
108051
134416
135883
136123
136124
133382
A & A ACTIVE BACKFLOW
A+ TEXAS TEACHERS
AACCA
AARON GRAHAM
.
AARON KUCAUSKAS
.
ABLE SERVICE CO INC
ABLENET INC
ACT - HOUSTON AT DALLAS
ADAM PERRY
.
ADI
ADJURIS LLC
.
ADRIANNE FORREST
.
ADVANTAGE WATER SYSTEMS
AL HOCKADAY JR
.
ALBERT BRYANT
.
ALEX TOROCKER
.
ALEXIS CARREON MENDOZA
.
ALLAN BURNS
.
ALLAN SUTKER
.
ALLEN ISD ATHLETIC DEPT
ALLEN KLARK
.
ALLISON MCCANN
.
ALONTI CAFE & CATERING
.
AM TECHNOLOGIES
AMBER CRAFT
.
AMDI
AMERICAN CLASSIC
AMERICAN EXPRESS
AMERICAN TIME & SIGNAL
ANDREW HAWKES
.
ANDREW HIRSCH
.
ANDREW LI
ANGELA STEVENSON
.
ANTHONY CHESHIER
.
$4,380.00
$5,620.00
$825.00
$155.00
$155.00
$15,705.85
$33,810.00
$800.00
$186.00
$45.50
$3,000.00
$89.15
$80.00
$34.71
$160.00
$70.00
$764.00
$248.00
$50.00
$2,000.00
$341.00
$62.00
$230.80
$9,714.00
$50.00
$80.00
$1,518.73
$8,507.15
$308.50
$124.00
$25.00
$33.34
$236.37
$310.00
Pg. 48
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
111563
133070
3650
133011
107801
3678
99414
3739
3774
112571
32400
99710
4210
130736
135493
112518
103122
4928
119517
103032
5025
5026
133551
5200
135113
121460
131594
6152
103639
133552
117448
115361
18100
6800
108485
113399
7400
131465
134704
133505
134705
133506
136135
8509
133338
Vendor Name
ARPIN AMERICA MOVING SYSTEM
ART ADKINS
.
ARTA TRAVEL
ARTHUR COOK
.
ARTHUR FIELDS DDS MD
.
ARTISTIC TEXTILE
ASCD
ASEL ART SUPPLY-PLANO
ASSOC-TX PROFESSIONAL EDUCATOR
AT&T DATACOMM INC
ATMOS ENERGY
ATTAINMENT COMPANY INC
AUTO GLASS CENTER
AUTO ZONE
AYANNA BLACK
B & H PHOTO VIDEO
BAKER DISTRIBUTING CO
BALLOONS TO YOU
BARCELONA SPORTING GOODS
BARNES & NOBLE
BARNES & NOBLE INC
BARNES & NOBLE INC
BARRY RODGERS
.
BARSCO
BAZIE BATES III
.
BEHAVORIAL INNOVATIONS
BENJAMIN PIPER
.
BESTMARK INDUSTRIES
BILL CODY'S PARTY TIME PROD .
BILL MINNIX
.
BINSWANGER GLASS OF PLANO
BLACKBOARD INC
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUEBONNET WASTE CONTROL INC
BOBBY HOLDEN
.
BORDEN
BPI TEMPORARIES
BRAD RANDALL
.
BRANDON JONES
.
BRANDON RANDALL
.
BRANTLEY HICKMAN
.
BRETT SMALL
.
BRIAN BONNER
.
BRIAN BORTON
.
Pg. 49
Check Amount
$545.54
$35.00
$1,690.00
$160.00
$97.24
$1,822.00
$194.00
$1,654.24
$28,636.69
$203,592.07
$3,870.68
$20,794.35
$89.99
$174.42
$2,000.00
$79.50
$562.33
$208.00
$5,644.35
$32.81
$359.40
$246.73
$155.00
$1,424.94
$50.00
$6,000.00
$61.10
$26.95
$300.00
$124.00
$320.99
$16,700.00
$232.55
$773.51
$775.88
$45.00
$36,053.07
$138.24
$100.00
$248.00
$100.00
$155.00
$150.00
$95.00
$418.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
118461
130086
8880
9100
131063
126385
9538
133339
134860
121577
32690
104831
134900
133558
10810
114384
133507
11291
134788
135791
100827
134711
133561
134612
116806
119884
114002
102184
118219
131571
107399
40499
40498
40500
44000
136127
110163
106821
13477
128349
102958
122074
14399
136025
103096
Vendor Name
BROOKES PUBLISHING
BRYAN JOHNSON
.
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BUS PROS
BUSH RUNNER ORTHOPAEDICS PA .
C & W ELECTRIC
CAMILLE BOWIE
.
CANTREAL GATZON
.
CARENOW CORPORATE
.
CAROLE LYONS
.
CARPENTER PTA
CARROLL FORENSICS
CARY PHILLEY
.
CENTRAL ENGINEERING & SUPPLY
CESD
CHAD HUMPHREY
.
CHANNING BETE CO
CHAPTER 13 TR -07-35831-SGJ-13
CHERYL WILHITE
.
CHRIS BROWN (OFFICIAL) .
CHRIS HAGARMAN
.
CHRIS MEEHAN
.
CHRISTINA PALOMO
CHRISTOPHER BIANEZ
.
CHUCK BRYANT
.
CICI'S ENTERPRISES INC
CINDY GUINN (PETTY CASH)
CINTAS FIRST AID & SAFETY
CITY OF HURST
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO POLICE DEPT
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CLARISSA HAMBY
.
CLARK SECURITY PRODUCTS
COCHLEAR CORP
COLLEGE BOARD SWRO
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
CONTINENTAL BATTERY CO
CONTINENTAL MATHEMATICS
CONTINENTAL WIRELESS
CORNER BAKERY
Pg. 50
Check Amount
$24,263.54
$450.00
$95.51
$1,264.51
$757.67
$111.10
$509.93
$62.00
$100.00
$5,337.48
$97.00
$2,633.66
$815.00
$77.50
$639.87
$240.00
$155.00
$247.50
$117.50
$100.00
$36.11
$50.00
$155.00
$1,829.56
$248.00
$99.70
$131.78
$96.50
$48.91
$150.00
$12,904.77
$1,458.99
$1,200.00
$92,574.84
$8,231.37
$109.99
$186.03
$585.00
$1,065.00
$262.35
$8,525.95
$366.83
$742.50
$21.84
$71.75
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
136136
124383
105824
15705
130479
133564
135424
136109
119708
16805
116844
136122
133249
133685
122516
123526
134613
134706
129726
133208
120671
133570
108966
128843
133511
100510
133300
133166
17400
136147
134803
136045
133391
117037
119815
17885
130937
128492
123158
100235
101351
123437
29664
99780
126280
Vendor Name
CORRIE BOOKER
.
CPR INSTITUTE INC
CRISIS PREVENTION INSTITUTE
CRYSTAL PRODUCTIONS
CSDU - COURT 78866
CURTIS MARTIN
.
CYNTHIA GRIFFIN
CYNTHIA ROYAL
DALLAS FOOTBALL OFFL ASSOC
DALLAS MORNING NEWS
DALLAS VOLLEYBALL CHAPTER
DAN MOSES SCHREIER
DANIELLE MAXEY
DARREN MCCLARY
.
DAVE THOMPSON
.
DAVID COPELAND SAND & GRAVEL
DAVID GIBBON
.
DAVID MAUGHAN
.
DAVID MORA MA LPC
.
DAVID NOLL
.
DAVID THORNTON
.
DAVID WADDELL
.
DEBORA JOHNSON
DEI ROSSI CORP
DELIA HERNANDEZ
.
DELL MARKETING LP
DELTA DENTAL INSURANCE CO
DELWIN YOUNG
.
DEMCO INC
DENISE MCCROREY
DENISE VRZALIK
.
DENNIS FLOTOW
.
DEREK ELDRIDGE
.
DERRICK SMITH
.
DESPERADOS RESTAURANT
DEVELOPMENTAL RESOURCE
DG'S PIZZA INC
DIANA TRENT
.
DIGITAL SECURITY SOLUTIONS
DIRECTOR'S CHOICE TOUR & TRAV
DISCOUNT MAGAZINE SUBS
DONALD STANLEY
.
DOUG JEANES
.
DOUGLAS OTTO
DR ALLAN DE VILLENEUVE
.
Pg. 51
Check Amount
$40.00
$2,947.72
$125.00
$158.20
$79.38
$217.00
$328.31
$427.39
$100.00
$229.07
$325.00
$25.00
$363.32
$40.00
$150.26
$720.00
$50.00
$150.00
$200.00
$70.00
$1,655.00
$186.00
$900.00
$440.00
$496.00
$30,257.99
$188,871.81
$200.00
$1,643.35
$567.00
$92.77
$50.00
$310.00
$137.18
$462.70
$129.00
$407.25
$131.09
$24,020.00
$800.00
$157.37
$55.00
$90.00
$53.96
$380.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
118462
132315
18775
18725
133392
127329
18961
133486
19400
19410
101310
133393
114872
132644
136092
135692
133574
136138
117632
131408
131022
135204
130523
134622
4980
117547
21450
101060
135920
109736
21855
135963
100025
106636
130451
133310
100177
124242
22103
22101
133347
133430
102960
133578
116870
Vendor Name
DR MARK PARKER
.
DR PEPPER
DR PEPPER BOTTLING CO
DRAMATIC PUBLISHING CO
DUSTIN DOUGLAS
.
DUSTY NUGENT
DYNA-MIST CONSTRUCTION CO INC
EBIX INC
.
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CTR-REGION 10
EDUCATIONAL THEATRE ASSN
EDWARD DELEON
.
ELLIOTT'S HARDWARE
ENABLEMART
ENTERPRISE
EPS/SCHOOL SPECLTY LIT & INTVN
ERIC SEED
.
ERNEST ALEXANDER
.
ERNIE MURFF
.
EST GROUP LLC
.
ESTHER LOERA
EVA HOLLEMAN
EXCEL FIRE PROTECTION SYSTEMS
EXPRESS BOOKSELLERS LLC
F ALAN BARBER MD
.
FASTENAL COMPANY
FEDERAL EXPRESS CORP
FERGUSON INDUSTRIAL GASES
FERNANDO ROBLEDO
.
FILTER SYSTEMS
FINISHMASTER INC
FIRE SYSTEMS SPECIALIST
FIRST SOUTHWEST CO
FITNESS FINDERS
FLAHIVE OGDEN & LATSON
.
FLEXIBLE BENEFIT ADMINISTRATOR
FLIPDOG SPORTSWEAR
FLOWERS BAKING CO
FOLLETT EDUCATIONAL
FOLLETT LIBRARY RESOURCES
FRANK BENJAMIN
.
FRED GARCIA
.
FRED MILLER INC
FREDERICO MANCIAS
.
FT WORTH ISD JROTC DEPT
Pg. 52
Check Amount
$380.00
$318.50
$14,804.09
$513.38
$434.00
$669.50
$200,521.21
$154.50
$2,200.00
$2,435.00
$65.00
$372.00
$393.29
$1,698.19
$33.67
$1,557.60
$248.00
$50.00
$70.00
$2,850.00
$500.00
$279.19
$12,625.00
$26,425.08
$119.00
$497.87
$44.39
$108.88
$124.00
$6,596.72
$1,244.98
$4,350.00
$16,100.00
$581.85
$350.00
$3,742.50
$23,100.00
$5,355.00
$2,423.67
$1,709.18
$310.00
$418.50
$216.75
$232.50
$760.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
136132
129492
23060
100278
108948
119650
127410
133030
121469
133580
135840
134696
124700
99198
107515
25002
57580
129165
117789
25460
127162
109770
25637
106004
126694
25889
133513
117259
124629
99529
26665
106005
27100
129364
133407
47434
124998
113328
129909
115594
28280
132632
126865
135685
135563
Vendor Name
FW SERVICES INC
GABRIEL CHAVEZ
.
GALE GROUP
GANDY INK SCREEN PRINTING
GARY NEWKIRK
.
GARY ROLLINS
.
GCA SERVICES GROUP
GENWORTH LIFE INSURANCE CO
GEORGIA MCCURDY
GERARD KLAHR
.
GERMAN BOOK CENTER NA INC
GILBERT & LAWRENCE MUSIC
GINGER HAGOOD
GME CONSULTING SERVICES INC
GOMEZ FLOOR COVERING
GOPHER SPORTS
GRAINGER
GRAND PRAIRIE HIGH SCH SPEECH
GREENLEAF COMPACTION INC
GREENLEAF WHOLESALE FLORIST
GREGORY LAMAR
.
GROUP DYNAMIX
GRUBCO INC
GT CONSTRUCTION CO
GUY JORDAN JR
.
HANCOCK FABRICS
HAROLD HILLIARD
.
HARRELL CENTER HS JROTC
HEARTSAFE AMERICA INC
HEINEMANN
HERITAGE FOOD SERV EQUIP INC
HILLCREST HIGH SCHOOL JROTC
HOBART SERVICE
HOBBY LOBBY STORES INC
HORIZON HEALTH EAP
.
HOWARD SHEARER
.
I FRATELLI
IKON FINANCIAL SERVICES
IMO
.
INDEPENDENT HARDWARE INC
INDUSTRIAL EQUIPMENT - HOUSTON
ING
ING - AETNA 457
ING - LOAN PAYMENT #VF2474
ING LOAN PAYMENT #VF2474
Pg. 53
Check Amount
$6,486.28
$110.82
$59.00
$6,555.40
$62.77
$65.00
$863,986.71
$7,004.12
$340.86
$1,333.00
$169.51
$487.10
$2,573.37
$7,628.75
$788.00
$1,240.95
$4,905.01
$530.00
$299.00
$54.40
$59.44
$2,488.00
$79.00
$30,410.38
$90.00
$141.00
$124.00
$90.00
$710.82
$47,276.88
$1,304.03
$45.00
$1,364.39
$48.31
$9,600.69
$50.00
$218.75
$220.00
$2,198.50
$545.28
$490.68
$119.67
$30,944.72
$48.33
$37.67
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
134601
135329
135433
135434
135828
135829
135921
135922
135964
136089
135965
28330
133015
116712
28915
135830
29401
108665
39870
133351
133431
114289
133585
133432
110186
136139
133396
136140
32881
102181
136141
129877
130005
133433
133588
122317
133593
104250
7562
133400
133595
117496
133596
110933
134731
Vendor Name
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
ING LOAN REPAYMENT VF2474
ING LOAN REPAYMENT VF2474
ING LOAN REPAYMENTS VF2474
INGRAM LIBRARY SERVICES
INJURED WORKERS PHARMACY LLC .
INSURANCE COUNCIL OF TEXAS
INTERQUEST GROUP INC
IXL LEARNING
J & S EQUIPMENT CO
J A SEXAUER INC
J W PEPPER & SON INC
JAMES BOWIE
.
JAMES FORSYTHE
.
JAMES MICHALAK
.
JAMES PHELAN
.
JAMIE GERHARDT
.
JARRED GOODALL
.
JASMINE FUSILIER
.
JASON EVANS
.
JASON KIMBERLIN
.
JASON'S DELI
JASON'S DELI
JAY FRANZ
.
JEFF BLACK
JEFF DICKSON
.
JEFF GRAHAM
.
JEFF WILLIS
.
JEREMIAH HARRIS
.
JERRY MEHMEN
.
JIM GILL INC
JOE BOYD
.
JOE CABEZUELA
.
JOE MCCLELLAND
.
JOHN JAEGER
JOHN NEITSCH
.
JOHN O'KANE
.
JOHN TALBERT
.
Pg. 54
Check Amount
$106.37
$76.05
$88.64
$51.23
$73.16
$106.37
$273.72
$337.05
$61.86
$129.10
$110.80
$5,428.17
$26.85
$225.00
$10.00
$232.00
$1,380.00
$1,323.90
$244.40
$62.00
$403.00
$275.24
$682.00
$310.00
$120.00
$50.00
$651.00
$45.00
$448.56
$483.45
$40.00
$210.50
$75.00
$713.00
$108.50
$50.00
$744.00
$260.50
$148.87
$62.00
$701.50
$327.00
$248.00
$67.21
$70.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
133065
29938
29938
107807
100290
135890
105213
101257
134348
134542
99024
131266
101455
133358
113257
133435
130093
129106
134777
133657
133659
133104
133262
129905
30930
133690
31020
118373
136142
136103
105727
99109
105883
111232
110134
31260
113370
80089
80089
31563
136128
134712
122235
136021
126036
Vendor Name
JOHNNA MEADOWS
.
JOSTENS
JOSTENS
JOSTENS - TREAD SHEFFIELD
JR ENGRAVING
JTJ REHAB
JTW MEDICAL
.
JUDY HICKS
.
KAITLYNN KIM
KANE KENNEDY
.
KAREN SHEPHERD
KATHY'S CHOICE
.
KEN VALLIANT
.
KENNETH BURRS
.
KENNETH DAUBER MD
.
KENNETH FOALE
.
KEVIN OLIVER
.
KEVIN SCHMIDT
.
KEVIN SHARP
.
KEVIN WINGO
.
KRIS RIEBSCHLAGER
.
KRISTEN CHRISTIE
KYLE BARLOW
.
LABATT
LABATT
LAKE POINT MEDICAL CENTER .
LAKESHORE LEARNING MATERIALS
LAM AND ASSOC
LANDEN KERSHAW
.
LATOYA JACKSON
LAWRENCE DANIELS
.
LAWSON PRODUCTS INC
LEARNING PATCH
LEARNING RESOURCES CO
LEARNING ZONEXPRESS
LENNOX INDUSTRIES INC
LETICIA MORELAND LMSW-ACP .
LEWISVILLE HIGH-NAVY JROTC
LEWISVILLE HIGH-NAVY JROTC
LIBRARY STORE INC
LINDA CRYER
.
LINDA EPPS
.
LOFT MONSTER T'S
LONG PRAIRIE REHABILITATION .
LORI JONES
Pg. 55
Check Amount
$83.33
$5,844.32
$6,974.25
$50.00
$27.72
$1,829.60
$108.30
$45.00
$924.54
$217.00
$474.00
$77.75
$100.00
$310.00
$754.00
$248.00
$160.00
$160.00
$200.00
$186.00
$232.50
$51.00
$50.00
$855.79
$287,118.27
$8,063.40
$876.67
$180,850.39
$40.00
$1,000.00
$40.00
$1,135.69
$3.39
$1,238.60
$539.46
$13.72
$360.00
$40.00
$280.00
$1,741.11
$35.00
$83.33
$495.00
$960.84
$536.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
32157
109744
109910
133409
128868
32770
135029
127256
134457
136113
135849
125308
133519
110158
133410
134079
30780
136105
34025
136022
42641
103862
109655
120279
121370
35132
136131
133411
117047
133438
131737
133608
133612
121044
134658
128552
131794
35550
23022
35939
36190
109233
127019
99326
136134
Vendor Name
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LOWELL KRATZ
.
LUKE EICHNER
.
LYNN THOMPSON
.
M AND A TECHNOLOGY INC
M&S GRAPHIC ARTS INC
MAILBOX YEARBOOK
MAILFINANCE
MANSFIELD HS SPEECH & DEBATE
MANUJ C SINGHAL MD
MARCUS GAINES
.
MARGARITO GUTIERREZ
.
MARIA CONTRERAS
MARK ELKINS
.
MARK KOBILKA
.
MARK KRONE
.
MARYELIZABETH PYKA
MASTER TEACHER INC
MATTHEW CARPENTER
.
MAVERICK JACKETS
MEDCO SUPPLY CO
MEDICAL CENTER OF PLANO .
MENTORING MINDS
MERIDIAN OFFICE SYSTEMS INC
METRO FLEET COLLISION REPAIR
MICHAEL DEVINE COUNSELING .
MICHAEL DONAHOO
.
MICHAEL DRYBREAD
.
MICHAEL FICHTL
.
MICHAEL HENCE
.
MICHAEL RUMFIELD
.
MICHAEL SPIOTTA
.
MICHELE ALLEN
MICHELLE BIBBY
.
MIKE PUTERBAUGH
.
MIKE WASHINGTON
.
MINUTEMAN PRESS (DALLAS)
MODULAR SPACE CORP
MOORE MEDICAL CORP
MORRISON SUPPLY CO
MOTIVATIONAL PRODUCTION .
MOUNTAIN GROVE HIGH SC JROTC
MOUNTAIN MATH-LANGUAGE
MURPHY MESSENGER OF MURPHY, TX
Pg. 56
Check Amount
$242.11
$122.33
$160.00
$155.00
$118.88
$87,294.25
$143.30
$39.95
$264.00
$1,445.00
$115.00
$120.00
$403.00
$304.29
$403.00
$85.00
$93.33
$1,000.00
$107.80
$155.00
$2,850.00
$60.85
$26,549.88
$293.27
$211.68
$2,611.30
$500.00
$155.00
$100.00
$217.00
$70.00
$248.00
$124.00
$700.00
$50.00
$90.00
$90.00
$343.50
$779.10
$359.08
$317.21
$685.00
$70.00
$1,670.90
$15.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
129762
36441
103002
103002
36495
37100
113136
113136
113136
132356
113038
113351
128557
37898
128736
38049
132391
134699
110030
103203
134858
130669
99450
99450
38436
117418
135566
108396
136039
38985
39203
126744
133133
130533
111011
132936
106558
124928
133413
136143
135428
132784
120303
101913
39840
Vendor Name
MUSIC & ARTS CENTER
MUSIC IN MOTION
MUSIC THEATRE INTERNATIONAL
MUSIC THEATRE INTERNATIONAL
NASCO
NATIONAL FORENSIC LEAGUE
NATIONAL GEOGRAPHIC BEE
NATIONAL GEOGRAPHIC BEE
NATIONAL GEOGRAPHIC BEE
NATIONAL WHOLESALE SUPPLY
NCS PEARSON INC
NEOPOST
NEW TEACHER PROJECT
NEWMAN SMITH HIGH SCHOOL
NOLEKA YOUNGBLOOD
.
NORCOSTCO INC
NORTH STAR MRI LP
.
NORTH TEXAS BASKETBALL OFFICIA
NORTH TEXAS LONGHORN NFL DIST
NORTH TEXAS ORIENTEERING ASSOC
NORTH TEXAS SCREEN PRINTING
NOVAMED SURGERY CTR OF DALLAS.
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAX INC
ONE SAFE PLACE MEDIA CORP
OPPORTUNITY BANK
ORIENTAL TRADING CO
OVERHEAD DOOR CO INC
OWENS FOODS INC
OXFORD HIGH SCHOOL MCJROTC
PACIFIC BILLING SERVICES .
PALCO SPECIALTIES INC
PANERA BREAD
PARADISE FRUITS & VEG
PARENTS ACTION FOR CHILDREN
PATRICK CLARK
.
PAUL LANDRY
.
PAULA NICHELSON
PEAK PERFORMANCE OPTIONS
PEARSON EDUCATION
PEGGY LANGSTON
PENDERS MUSIC CO
Pg. 57
Check Amount
$1,345.00
$908.04
$400.00
$727.00
$968.91
$45.00
$90.00
$90.00
$90.00
$188.20
$2,119.95
$1,306.63
$975.00
$395.00
$35.00
$985.25
$519.45
$300.00
$50.00
$157.00
$565.50
$5,418.68
$192.00
$317.11
$41,473.40
$7.50
$1,145.70
$385.00
$59.15
$799.22
$1,314.25
$1,590.00
$105.00
$650.00
$5,705.00
$133.06
$17,852.56
$108.50
$434.00
$50.00
$115.00
$800.00
$7,145.71
$566.72
$989.67
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
133618
129996
40855
133743
41400
99066
99217
136148
42100
115197
135368
130817
102048
13125
42670
104500
136133
108043
42865
42856
112849
42868
135876
130243
131738
131611
122350
43635
104154
133417
133440
133442
128497
133621
103929
36260
116945
44110
133067
136067
133663
131688
133625
128676
129203
Vendor Name
PHILIP RICH
.
PINE CREEK MEDICL CNTR
.
PLANO FLORIST
PLANO INJURY REHAB
.
PLANO OFFICE SUPPLY
PLANO ROTARY
POSITIVE PROMOTIONS
PRECISE MAILING
.
PRECISION BUSINESS MACHINES
PRIMACARE MEDICAL CENTER .
PRO PRESENTERS LLC
.
PROFORMANCE SYSTEMS
.
PROGRESS PUBLICATIONS
PROSTAR
PRUFROCK PRESS INC
PURCELL SMITH MD
.
PURSUIT OF EXCELLENCE INC
PYRAMID SCHOOL PRODUCTS
QEP INC
QUALITY AUDIO VISUAL INC
QUALITY SOUND & COMMUNICATION
QUESTCARE MEDICAL SERVICES .
QUINN FLAGS
R-S CENTRAL H S MCJROTC
RANDALL MOOS
.
REBECCA FORTNER
.
REFRIGERATED SPECIALIST
REMEDIA PUBLICATIONS INC
RESOURCES FOR EDUCATORS
RICHARD CASS
.
RICHARD FEEMSTER
.
RICHARD GLENN
.
RICHARD LACKEY
.
RICHARD PEREZ
.
RICK ARMOR
.
RICK MOYER
.
RICKEY UPSHAW
.
ROADRUNNER TRAFFIC SUPPLY INC
ROBERT DEMPSEY
.
ROBERT MCCARTY
.
ROBERT MERRITT
.
ROBERT ROMANO
.
ROBERT SKINNER
.
RODNEY HENDRICKS
.
ROMEO MUSIC
Pg. 58
Check Amount
$372.00
$9,397.26
$361.00
$1,895.20
$340.00
$605.00
$341.95
$100.00
$1,179.50
$174.43
$196.62
$6,239.80
$342.00
$1,964.74
$46.90
$108.28
$9,082.50
$101.16
$28,820.00
$517.38
$221.00
$206.75
$105.60
$70.00
$70.00
$750.00
$466.00
$107.95
$198.00
$263.50
$372.00
$372.00
$148.32
$124.00
$620.00
$45.00
$90.00
$32.25
$186.36
$155.00
$124.00
$70.00
$310.00
$100.00
$1,400.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
136028
134536
32566
30150
117050
133068
134631
131578
45335
45334
103018
121754
45500
133107
122628
105177
133195
101222
45825
101332
46081
110354
117466
46301
46500
23026
134869
111203
35360
130249
130250
130211
109158
126309
136068
136014
47511
106927
114143
125272
116108
48013
104529
100432
118971
Vendor Name
RONALD GRIFFIN
.
RONALD JENKINS
.
ROWELL LUBBERS
.
ROY KIMBERLIN
.
RUSS HENDRICKS
.
RYAN KARONKA
.
RYDER TRANSPORTATION SERVICES
S H RIDER HIGH SCHOOL - JROTC
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMUEL FRENCH INC
SARGENT-WELCH VWR
SAS SECURITY ALARM SERVICE
SATELLITE SHELTERS INC
SCANTRON CORP
SCHNEIDER ELECTRIC
SCHOLASTIC BOOK FAIRS
SCHOLASTIC MAGAZINES
SCHOOL HEALTH CORP
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL NUTRITION ASSN
SCHOOL SPECIALTY (ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCIENCE KIT - BOREAL LABS INC
SCORING CENTER
SCOTT ANDERSON
.
SCOTT ELECTRIC CO
SCOTT MILLER (OFFICIAL) .
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SEON DESIGN
SHARON WHEELER
.
SHELBY KERVIN
.
SHERWIN WILLIAMS CO
SHIFFLER EQUIPMENT SALES INC
SHRM STORE-SOC HUMAN RES MGMT
SIGN AUTHORITY
SIGNATURE TOWING INC
SMILEMAKERS
SMITH HOLDER
.
SNAP ON TOOLS
SOCCER CORNER
Pg. 59
Check Amount
$620.00
$95.00
$59.99
$30.00
$100.00
$50.00
$3,591.50
$210.00
$1,174.68
$135.36
$730.24
$5.50
$41.22
$1,320.00
$6,122.00
$48,295.41
$9,149.50
$4,583.37
$46.20
$214.68
$14.95
$261.00
$6,652.99
$428.37
$390.91
$10.00
$286.75
$70.52
$135.00
$216.58
$39.17
$111.75
$18.00
$775.00
$204.43
$155.00
$348.55
$55.97
$180.00
$40.00
$146.25
$69.96
$70.00
$82.80
$1,606.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
125208
131259
125187
48680
48839
49647
129913
56795
114027
132839
129957
132812
47141
47141
133636
131590
133637
25459
127904
132627
108716
128169
136029
135751
130930
106027
107448
130024
104330
104330
52810
117587
109244
101541
104825
52951
53100
108302
29700
129774
53358
53372
128544
122226
53389
Vendor Name
SOUTH GRAND PRAIRIE JROTC
SOUTHEASTERN FRGHT LINES
SOUTHERN TIRE MART LLC
SOUTHFORK RANCH
SOUTHWEST INTL TRUCKS
SPEC BUILDING MATERIALS
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
ST MARK'S SCHOOL OF TEXAS
STABLES CREATIVE GROUP
STACIE BLOW
.
STANDING CH 13 TR 09-40809-R
STAR COMMUNITY NEWSPAPERS
STAR COMMUNITY NEWSPAPERS
STEPHEN SMART
.
STEVE LIEVSAY
.
STEVE YOUNG
.
STEVEN EWING (PETTY CASH)
STEVEN MICHELSEN D O
STONERIVER PHARMACY SOLUTIONS.
STORAGE EQUIPMENT CO INC
STRONG FATHERS-STRONG FAMILIES
SUN LIFE FINANCIAL
SUPERGLASS WINDSHIELD REPAIR .
SUPPLEMENTAL HEALTH CARE .
SUPPLY ROOM INC
SUSAN LENOX
SUSAN NELLES
.
TAHPERD
TAHPERD
TARGET (ALL LOCAL STORES)
TASB RISK MANAGEMENT FUND
TASB-TEXAS ASSOC OF SCHOOL BRD
TASC
TASPA
TASSP
TAYLOR RENTAL CENTER
TEAM GO FIGURE INC
TEAM SPORTS OF TEXAS
TECH DEPOT
TEMPERATURE CONTROLS SYSTEMS
TEPSA
TERRENCE COLSTON
.
TEXAN GROUP
TEXAS ACADEMIC DECATHLON
Pg. 60
Check Amount
$60.00
$90.41
$200.86
$16,644.00
$20,498.03
$199.80
$237.82
$567.05
$1,255.00
$2,120.00
$61.93
$202.50
$51.75
$88.20
$155.00
$50.00
$620.00
$50.00
$727.56
$507.58
$55.00
$6,000.00
$41,104.85
$140.00
$6,468.15
$18.50
$117.00
$20.00
$60.00
$3,930.00
$264.06
$33.09
$770.00
$70.00
$600.00
$18.50
$1,056.04
$11,864.00
$1,500.00
$1,347.62
$87.84
$131.80
$59.44
$1,709.00
$200.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
1800
53600
131811
133912
111554
107038
105225
101534
126585
135281
24853
125836
123396
104429
55957
132354
135191
129285
128622
134620
131834
55976
133710
136117
56052
56159
131817
56185
54850
134245
135245
134447
135665
56765
70015
111555
128929
57276
129539
118431
23601
119589
57501
57535
129250
Vendor Name
TEXAS AFT-PEG
TEXAS CLASSROOM TEACHERS ASSN
TEXAS HEALTH
.
TEXAS HEALTH ALLEN
.
TEXAS IB SCHOOLS
TEXAS MEDICINE RESOURCES .
TEXAS RADIOLOGY ASSOC
.
TEXAS STATE MATH LEAGUE
TEXAS 2 STITCH
TG
THOMAS GOODWIN
.
THOMPSON'S QUICK PRINT INC
THOMSON WEST
TIM ADAMS
.
TIME FOR KIDS
TIME WARNER CABLE
TIMOTHY PITTS
.
TIVA
TMEA REGION XXV ORCHESTRA
TOBY CARPENTER
.
TODD WATERS
.
TOM THUMB-SAFEWAY INC
TONY DICKERSON
.
TRACY BURGIN
TRANE U S INC - PARTS
TREETOP PUBLISHING
TREY KIMBROUGH
.
TRINITY CERAMIC SUPPLY INC
TSTA
TUXEDO JUNCTION
UNIFORM HOUSE INC
UNISELECT USA
UNITED ACCESS OF DALLAS LLC
UNITED MECHANICAL
UNITED PARCEL SERVICE
UNIV OF HOUSTON
UNUMPROVIDENT
VARSITY SPIRIT FASHIONS
VERIZON BUSINESS
VERIZON SELECT SERVICES
VERIZON SOUTHWEST
VERIZON WIRELESS
VIRCO INC
VISION SERVICE PLAN
VITALSMARTS
.
Pg. 61
Check Amount
$678.19
$380.51
$752.69
$674.18
$300.00
$267.82
$112.17
$90.00
$180.00
$83.81
$85.55
$723.50
$367.00
$70.00
$37,183.26
$9,864.56
$155.00
$16.25
$240.00
$155.00
$99.99
$580.21
$248.00
$80.15
$2,329.16
$258.75
$93.33
$640.64
$5,453.52
$75.00
$920.97
$50.64
$204.00
$32,269.34
$11.51
$300.00
$79,062.82
$57.00
$11,042.94
$3,832.00
$24,463.18
$656.24
$170.95
$49,174.47
$1,792.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2011
Date
Vendor ID
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
9/29/2011
133293
57653
132529
136145
57895
133645
129810
135915
134807
58950
58973
105478
100494
133357
9262
133527
133692
126980
59975
106787
135502
60020
120022
60079
60451
101139
133058
Vendor Name
VOSS LIGHTING
WALGREEN CO - 3911
.
WALMART COMMUNITY
WALTER JACKSON
.
WARD'S NATURAL SCIENCE
WARREN MCNURLEN
.
WEBB PAINTING SERVICE
.
WELLS FARGO BUSINESS CREDIT
WEN-KUANG LO
.
WENGER CORP
WEST MUSIC CO
WHITNEY EVANS
WILLIAM BRIEDWELL
.
WILLIAM BROWN
.
WILLIAM BURNS II MD
.
WILLIAM HINEY
.
WILLIAM JOHNSON
.
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
WINCRAFT INC
WINFIELD SOLUTIONS LLC
WINSTON WATER COOLER LTD
WISDOM WORKS SCREENPRINTING
WOODARD BUILDERS SUPPLY CO
XEROX CORP/CAPITAL
ZEECRAFT TECH
3WIRE GROUP INC
Pg. 62
Check Amount
$154.50
$297.45
$5,012.01
$40.00
$50.79
$310.00
$48,652.00
$661.80
$172.46
$15,930.00
$193.74
$59.43
$205.00
$124.00
$107.39
$403.00
$310.00
$708.99
$516.40
$197.39
$541.65
$1,952.32
$1,218.75
$478.28
$3,013.47
$924.00
$647.71