PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2011
Date
Vendor ID
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
109070
134069
107966
123951
340
109642
119106
134724
763
127273
902
134752
133883
130988
133337
51953
1191
133547
133548
1321
126411
130277
113101
99437
1780
103636
108051
108937
136124
111375
113102
133382
133504
136112
133070
3650
133011
133114
3678
122502
99414
136100
112571
324
3790
Vendor Name
A & F ELEVATOR CO INC
ACIS
ABECEDARIAN
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACA NATIONAL CHAMPIONSHIP
ACADEMIC SUPERSTORE
ADJURIS LLC
.
ADVANTAGE TRAILER INC
ADVANTAGE WATER SYSTEMS
AL'S FORMAL WEAR
ALBERT BRYANT
.
ALENA PIERCE
ALLAN BILLINGSLY
.
ALLAN BURNS
.
ALLAN SUTKER
.
ALLEN HIGH SCHOOL GOLF
ALLEN KLARK
.
ALLISON MCCANN
.
ALTERNATOR SERVICE INC
AM TECHNOLOGIES
AMBER CRAFT
.
AMBER SMITH
AMERICAN CLASSIC
AMERICAN EXPRESS
AMERICAN MATHEMATICS COMPETITI
AMERICAN TIME & SIGNAL
AMY HENRY
ANGELA STEVENSON
.
ANN RAIDT
ANN WALKER
ANTHONY CHESHIER
.
ANTHONY JONES
.
ARLINGTON HEIGHTS HS-ATHLETICS
ART ADKINS
.
ARTA TRAVEL
ARTHUR COOK
.
ARTHUR PRIVETT
.
ARTISTIC TEXTILE
ASCA PUBLICATIONS
ASCD
ASHLEY ALEXANDER-BOWER, OTR/L.
AT&T DATACOMM INC
AT&T INTERNET ACCESS
ATLAS PEN & PENCIL
Pg. 1
Check Amount
$668.00
$18,278.11
$24.25
$22,724.02
$33,604.00
$1,105.00
$268.50
$6,000.00
$2,431.55
$80.00
$179.10
$70.00
$825.00
$66.38
$186.00
$596.36
$350.00
$186.00
$186.00
$2,637.66
$4,600.00
$100.00
$207.50
$18,859.50
$698.12
$339.00
$95.70
$75.00
$58.61
$252.67
$55.00
$604.50
$93.00
$185.00
$50.00
$5,060.00
$70.00
$372.00
$595.50
$46.14
$107.00
$360.00
$6,210.57
$4,810.00
$11.99
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2011
Date
Vendor ID
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
32400
99710
130280
125212
4210
132584
130736
130715
626
134566
105081
135887
122003
5025
5026
133551
111310
125967
136164
6152
133146
129344
133552
134022
117033
117448
136126
18100
6800
134453
47343
113399
29978
7357
7400
133505
133506
113107
129982
8509
133338
136165
8880
9100
131063
Vendor Name
ATMOS ENERGY
ATTAINMENT COMPANY INC
AURORA DIXON
AUTHENTIC PROMOTIONS
AUTO GLASS CENTER
AUTO SHOP
AUTO ZONE
AUTOMATED FINANCIAL SYSTEM
BAER MAX ACKERMAN MD
.
BALIE INGLISH WHITE DVM .
BARBARA HARDY
BARCLAY WOOD TOYS & BLOCKS
BARNES & NOBLE
BARNES & NOBLE INC
BARNES & NOBLE INC
BARRY RODGERS
.
BATTERIES PLUS
BAY INSULATION OF TX
BEN PHAM
.
BESTMARK INDUSTRIES
BETH BOHANNON
BILL KILLGORE
.
BILL MINNIX
.
BILLY BURLESON
.
BILLY RAIDT
BINSWANGER GLASS OF PLANO
BIRKMANBYHENNING
.
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE MOOSE TEES
BOB SEEI
BOBBY HOLDEN
.
BONNIE KAHN
BOOKSOURCE
BORDEN
BRANDON JONES
.
BRANTLEY HICKMAN
.
BRENDA SZYMKOWIAK
BRENT PFIEFFER
.
BRIAN BONNER
.
BRIAN BORTON
.
BRITTANY WARNICK
.
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BUS PROS
Pg. 2
Check Amount
$6,779.79
$471.45
$92.70
$550.00
$194.95
$702.75
$1,370.39
$195.00
$400.00
$300.00
$125.50
$456.96
$356.78
$3,728.89
$263.62
$155.00
$1,559.52
$79.79
$1,000.00
$45.90
$85.40
$76.65
$62.00
$93.00
$349.00
$1,086.01
$1,000.00
$765.46
$468.85
$4,279.35
$404.00
$45.00
$59.25
$193.76
$28,912.26
$232.50
$155.00
$256.85
$150.00
$45.00
$263.50
$1,000.00
$20.85
$737.35
$609.56
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2011
Date
Vendor ID
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
134727
134374
136056
9538
99895
9550
127125
130118
101303
133154
121577
129207
9700
131041
136130
115150
10030
134900
134900
133558
133507
133428
12360
130995
135791
136150
133561
110045
108350
136196
116806
119884
114002
106820
119349
40500
110163
131661
117540
135906
134733
128349
122074
14399
14399
Vendor Name
BUTTERCREAM BAKERY
BYRON BETLER
.
BYRON NELSON SPEECH AND DEBATE
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CADENCE MCSHANE CORP
CAMBIUM LEARNING INC
CAMERON GRAY
CAPSTONE PRESS INC
CARA SPEICHER
CARENOW CORPORATE
.
CARLA RUDIGER
.
CAROLINA BIOLOGICAL SUPPLY
CAROLYN NUSSBAUM MUSIC
CARQUEST
CARRIER CORP
CARRIER SOUTH CENTRAL
CARROLL FORENSICS
CARROLL FORENSICS
CARY PHILLEY
.
CHAD HUMPHREY
.
CHARLES GILBERT
.
CHERYL CLARK
CHERYL HARGROVE
CHERYL WILHITE
.
CHRIS COMBEST
.
CHRIS MEEHAN
.
CHRIS WILLIAMS
.
CHRISTIE COMBAST
.
CHRISTINA LEON
CHRISTOPHER BIANEZ
.
CHUCK BRYANT
.
CICI'S ENTERPRISES INC
CITY OF ALLEN UTILITIES
CITY OF MURPHY
CITY OF PLANO UTILITIES
CLARK SECURITY PRODUCTS
CLAUDETTE FETTE
CO SERV
COLLIN CREEK CORP CTR ASSOC
COLONY SWIM-DIVE BOOSTER CLUB
COMPETITIVE EDGE
CONTINENTAL BATTERY CO
CONTINENTAL MATHEMATICS
CONTINENTAL MATHEMATICS
Pg. 3
Check Amount
$12.00
$124.00
$580.00
$2,426.93
$493.75
$354,993.00
$996.30
$190.90
$510.34
$173.11
$3,235.94
$125.00
$481.00
$4,350.00
$359.92
$1,180.00
$813.86
$702.00
$1,022.00
$527.00
$155.00
$155.00
$312.50
$67.00
$45.00
$100.00
$155.00
$99.16
$50.00
$55.50
$248.00
$141.92
$324.35
$1,610.73
$3,115.15
$99,279.38
$105.00
$73.50
$413.24
$3,132.00
$255.00
$99.75
$157.90
$116.25
$155.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2011
Date
Vendor ID
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
118091
118091
116407
106961
117148
107024
133565
136109
104835
16805
111624
129765
126211
133387
133566
136065
136179
136166
133249
122516
126708
16991
136152
134613
133208
133570
104586
113441
135072
131596
108944
104074
129962
134494
100510
133166
17400
136147
136045
133390
133391
130937
136175
20920
125779
Vendor Name
COSTCO
COSTCO
CRISTAL ROLLINS
.
CRUMC AV MINISTRIES
CUSTER MCDERMOTT ANIMAL HOSP
CUSTER ROAD METHODIST CHURCH
CYNTHIA PERCIVAL
.
CYNTHIA ROYAL
DALLAS ASSOC FOR PARENT EDUC
DALLAS MORNING NEWS
DALLAS MORNING NEWS (NIE)
DALLAS STRINGS INC
DANA ROTRAMEL
DANIEL CATES
.
DANIEL REIGHLEY
.
DANIEL VAUGHAN
.
DANIELLE BUTTS
.
DANIELLE ESTES
.
DANIELLE MAXEY
DAVE THOMPSON
.
DAVID ALPERT
DAVID CORP
DAVID FRANZINA
.
DAVID GIBBON
.
DAVID NOLL
.
DAVID WADDELL
.
DEAF ACTION CENTER
DEANAN GOURMET POPCORN
DEANNA RAMBO
DEBBIE PEREZ
.
DEBBRA JENNINGS
DEBORA WHITTINGTON
DEBRA DOERING
DEFINED LEARNING
DELL MARKETING LP
DELWIN YOUNG
.
DEMCO INC
DENISE MCCROREY
DENNIS FLOTOW
.
DENVER COLLINS
.
DEREK ELDRIDGE
.
DG'S PIZZA INC
DIANA MORRISON
.
DIANNE EVANS
DIANNE EVERETT
Pg. 4
Check Amount
$50.00
$219.91
$50.00
$500.00
$159.37
$150.00
$248.00
$427.39
$1,000.00
$568.47
$282.94
$426.15
$14.74
$62.00
$139.50
$64.99
$1,500.00
$68.00
$363.32
$38.88
$83.35
$350.00
$300.00
$45.00
$110.00
$186.00
$725.00
$450.00
$60.00
$127.21
$140.00
$81.50
$227.00
$27,724.00
$727.42
$110.00
$1,172.91
$283.50
$80.00
$93.00
$310.00
$564.00
$62.22
$80.10
$396.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2011
Date
Vendor ID
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
18106
135387
123158
135638
123437
29664
121401
134859
132315
133392
18961
136064
133759
108159
19400
19423
133393
136137
114872
20328
136153
132860
129163
95054
133574
136070
134684
131408
20231
4980
21256
126459
117547
21430
21450
101060
135920
131771
135963
106636
102092
130451
100177
124242
133347
Vendor Name
DICKEY'S BARBEQUE
DIGITAL RIVER EDUCATION SVCS
DIGITAL SECURITY SOLUTIONS
DON MEWBOURN
.
DONALD STANLEY
.
DOUG JEANES
.
DOUG WARD
.
DOUGLAS MEURER
.
DR PEPPER
DUSTIN DOUGLAS
.
DYNA-MIST CONSTRUCTION CO INC
E L ACHIEVE INC
.
EBS HEALTHCARE
.
ED BROWN DIST
EDUCATION SERV CNTR- REGION 10
EDUCATION WEEK
EDWARD DELEON
.
ELLIOTT CALDWELL
.
ELLIOTT'S HARDWARE
ELLISON EDUCATIONAL EQUIPMENT
ELVIN BELL
.
EMPOWERING WRITERS
EMPOWERING WRITERS LLC
ENTERTAINMENT PUBLICATIONS INC
ERIC SEED
.
ERICKA DANIELS
ERIN COLLINS
.
EST GROUP LLC
.
ETA - CUISENAIRE
F ALAN BARBER MD
.
FAIRWAY SUPPLY
FARMERS ELECTRIC COOPERATIVE
FASTENAL COMPANY
FASTSIGNS
.
FEDERAL EXPRESS CORP
FERGUSON INDUSTRIAL GASES
FERNANDO ROBLEDO
.
FIRE SAFETY SOLUTIONS INC
FIRE SYSTEMS SPECIALIST
FITNESS FINDERS
FITNESS SUPPLY
.
FLAHIVE OGDEN & LATSON
.
FLIPDOG SPORTSWEAR
FLOWERS BAKING CO
FRANK BENJAMIN
.
Pg. 5
Check Amount
$499.25
$4,784.02
$7,230.00
$62.00
$55.00
$70.00
$144.00
$105.00
$817.25
$434.00
$283,250.70
$701.80
$520.00
$302.95
$72.00
$49.00
$93.00
$50.00
$428.76
$37.50
$40.00
$258.00
$862.00
$5,347.50
$62.00
$125.50
$33.06
$2,000.00
$86.15
$119.00
$2,750.70
$10,172.22
$629.72
$182.25
$25.93
$164.50
$403.00
$120.00
$5,614.00
$69.95
$85.00
$50.00
$53.50
$5,205.96
$403.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2011
Date
Vendor ID
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
133430
136154
133578
22840
135776
100278
118879
107619
23132
119650
127410
100846
133075
121469
100237
133580
130860
136167
107147
130135
113268
25002
136069
57580
128867
123222
133155
127162
109770
106004
102447
102447
120460
113446
125750
25889
134908
126970
124617
26665
26900
27100
129364
109080
136155
Vendor Name
FRED GARCIA
.
FRED MOTNEY
.
FREDERICO MANCIAS
.
FRIENDLY CHEVROLET
FULCRUM CONSULTING INC
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GARLAND ISD ATHLETICS
GARTEX MASONRY SUPPLY
GARY ROLLINS
.
GCA SERVICES GROUP
GENERAL BINDING CORP
GENEVIEVE WILLIAMS
.
GEORGIA MCCURDY
GERALD BRENCE
GERARD KLAHR
.
GETPOMS.COM
GINA DUNCAN**
(HOLD)
GLENEAGLES COUNTRY CLUB
GLORIA WALTERS
GOING MY WAY
.
GOPHER SPORTS
GOSPA TRIFKOVIC
GRAINGER
GREAT WESTERN DINING SERVICE
GREATER DALLAS PRESS
GREG BROWN
.
GREGORY LAMAR
.
GROUP DYNAMIX
GT CONSTRUCTION CO
GUARANTY INSURANCE SERV
GUARANTY INSURANCE SERV
GUMESINDO RODRIGUEZ
.
H COM INTERNATIONAL INC
H JAY BOULAS MD
.
HANCOCK FABRICS
HEALTH IMAGING PARTNERS .
HEATHER COOPER
HERFF JONES INC
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOBART SERVICE
HOBBY LOBBY STORES INC
HOLLY MORRIS
HONG LAM MD
.
Pg. 6
Check Amount
$651.00
$100.00
$108.50
$225.19
$9,683.33
$13,208.15
$432.40
$3,684.41
$246.05
$200.00
$27,822.58
$233.70
$59.72
$340.86
$599.42
$1,627.50
$3,900.00
$220.00
$500.00
$52.15
$320.00
$1,671.37
$189.26
$1,350.06
$1,177.00
$7,019.00
$50.00
$58.61
$232.50
$40,010.38
$50.00
$50.00
$192.75
$10,785.00
$329.76
$101.53
$94.06
$99.50
$7,672.00
$887.62
$286.20
$347.11
$226.68
$91.50
$430.87
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2011
Date
Vendor ID
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
27500
107606
107408
124998
129909
100059
115185
28330
28920
29401
108665
39870
136156
133351
133431
135797
115085
126714
135034
114289
133585
133432
46352
26385
110186
136139
133396
32881
102181
134627
113994
113447
130005
133433
131529
128764
126582
133593
105751
131666
7562
133595
128494
104355
133596
Vendor Name
HOTSY EQUIPMENT CO
HTE DANCE & SPIRIT GROUP INC
HUNTER KNEPSHIELD
I FRATELLI
IMO
.
IMPRESSIONS MARKETING
INCARE TECHNOLOGY
.
INGRAM LIBRARY SERVICES
INTERSTATE MUSIC SUPPLY
J & S EQUIPMENT CO
J A SEXAUER INC
J W PEPPER & SON INC
JACQUELINE WEIL
.
JAMES BOWIE
.
JAMES FORSYTHE
.
JAMES GALBRAITH MD
.
JAMES KADLECEK
JAMES LANOUX
.
JAMES LOEFFLER
.
JAMES MICHALAK
.
JAMES PHELAN
.
JAMIE GERHARDT
.
JANET SCHRAMM
.
JANIE HAWKINS
JARRED GOODALL
.
JASMINE FUSILIER
.
JASON EVANS
.
JASON'S DELI
JASON'S DELI
JEAN BONO
.
JEANIE NEWSOME
JEANNINE BOSS
JEFF DICKSON
.
JEFF GRAHAM
.
JENNIFER KINCHEN
JERIDAWN STANLEY
.
JERRI BISHOP
.
JERRY MEHMEN
.
JESUIT ATHLETICS
JOANNE RALSTON
JOE BOYD
.
JOE MCCLELLAND
.
JOHN CORPUZ
.
JOHN M CRATES MD
.
JOHN NEITSCH
.
Pg. 7
Check Amount
$139.00
$28,400.00
$1,158.44
$547.24
$435.50
$266.83
$980.50
$312.33
$756.00
$1,304.00
$1,443.19
$1,279.18
$650.00
$124.00
$403.00
$125.00
$180.00
$300.00
$450.00
$64.99
$542.50
$310.00
$150.00
$88.80
$70.00
$64.99
$403.00
$58.09
$681.50
$61.66
$178.50
$147.05
$75.00
$217.00
$141.50
$50.00
$58.61
$279.00
$560.00
$95.00
$104.98
$387.50
$92.49
$79.23
$186.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2011
Date
Vendor ID
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
110933
133597
134731
133065
28250
29870
29870
134524
29938
107807
101257
134315
134542
133653
8750
132048
134793
128385
101455
133358
113257
133435
134735
130093
129106
134777
133657
133659
30854
136157
133981
30930
129905
134503
31020
118373
130888
133436
133049
105727
31253
133151
127880
123656
36079
Vendor Name
JOHN O'KANE
.
JOHN PAUL
.
JOHN TALBERT
.
JOHNNA MEADOWS
.
JOHNSON SUPPLY CO
JOHNSTONE SUPPLY CO
JOHNSTONE SUPPLY CO
JON HOOPER
.
JOSTENS
JOSTENS - TREAD SHEFFIELD
JUDY HICKS
.
JULIE PETERSON
.
KANE KENNEDY
.
KANVIN RAVIN
.
KAREN BRUNDRETT
KATHRYN LAWSON
KATREECE BOWLING
KELLE WILSON
KEN VALLIANT
.
KENNETH BURRS
.
KENNETH DAUBER MD
.
KENNETH FOALE
.
KERA HUBBARD
.
KEVIN OLIVER
.
KEVIN SCHMIDT
.
KEVIN SHARP
.
KEVIN WINGO
.
KRIS RIEBSCHLAGER
.
KROGER
KUNJAN THAKOR
.
KY FUNDRAISING
LABATT
LABATT
LAKE POINTE RADIOLOGY ASSOC .
LAKESHORE LEARNING MATERIALS
LAM AND ASSOC
LANA AFSETH
LARRY GOING
.
LAUREN HICKS
.
LAWRENCE DANIELS
.
LEARNING SERVICES
LEENA GULATI
LEIGH POWELL
LESA LEAVELLE
LESLIE SCHROEDER
Pg. 8
Check Amount
$60.00
$155.00
$70.00
$97.50
$112.34
$261.73
$268.76
$93.00
$34,944.65
$70.00
$95.00
$100.00
$217.00
$248.00
$141.00
$76.50
$58.00
$277.00
$180.00
$310.00
$254.00
$279.00
$96.66
$70.00
$160.00
$40.00
$310.00
$93.00
$89.00
$2,213.86
$125.00
$241,406.23
$2,304.34
$19.15
$385.84
$37,315.30
$180.50
$310.00
$35.00
$40.00
$1,501.00
$72.50
$143.65
$87.85
$232.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2011
Date
Vendor ID
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
136168
117369
136128
134712
51435
127167
136191
123464
24341
122235
32345
32420
136021
32425
32423
126036
119688
32157
136192
128868
32770
128715
33614
132993
15659
102446
125308
110158
112215
133410
134079
136053
133602
136022
42641
135144
104702
128512
125921
45489
115092
136159
133368
133411
133438
Vendor Name
LIFE COACH INST OF ORANGE CO .
LINDA CONERLY
LINDA CRYER
.
LINDA EPPS
.
LINDA STOKES
LINDSAY GREGORY
LINDSEY WITTE
LINED RIGHT ATH FIELD MARKNG .
LIZA TERRAZAS
LOFT MONSTER T'S
LONE STAR COMMUNICATIONS INC
LONE STAR PERCUSSION CO
LONG PRAIRIE REHABILITATION .
LONGHORN BLDG MATERIALS CO
LONGHORN INC
LORI JONES
LOUISE GANNON
LOWE'S COMPANIES INC
LYNEA SIBLEY
LYNN THOMPSON
.
M AND A TECHNOLOGY INC
MAGAZINE SUBSCRIPTION SERVICE
MANAGED PRESCRIPTION PROGRAM .
MANSFIELD BOOSTER CLUB
MARCIA CROUCH
MARCO PRODUCTS
MARCUS GAINES
.
MARIA CONTRERAS
MARION WEST
.
MARK ELKINS
.
MARK KOBILKA
.
MARLENE GARDNER
.
MARY JUNG
.
MATTHEW CARPENTER
.
MAVERICK JACKETS
MCALISTER'S OF PLANO EAST
MCCORMICK'S ENTERPRISES INC
MCKINNEY BOYD GOLF BTR
MEADOWS ELEMENTARY PTA
MERRI SARCHET
MESQUITE ISD JROTC OFFICE
METROPOLITAN ANESTHESIA CONS .
MICHAEL BOGACKI
.
MICHAEL DONAHOO
.
MICHAEL FICHTL
.
Pg. 9
Check Amount
$695.00
$143.50
$35.00
$64.99
$80.00
$64.00
$93.86
$795.00
$129.00
$385.00
$432.00
$208.10
$317.65
$302.24
$1,021.84
$536.00
$164.00
$979.10
$83.10
$58.89
$34,093.80
$579.00
$11.39
$350.00
$58.00
$14.95
$90.00
$304.29
$350.00
$403.00
$126.38
$250.00
$186.00
$155.00
$8,510.00
$531.00
$496.75
$325.00
$394.10
$108.50
$50.00
$1,150.79
$62.00
$341.00
$372.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2011
Date
Vendor ID
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
131737
133521
136169
128583
136176
133608
133610
134658
116750
119690
101472
128552
113584
136095
35939
99747
129762
103002
109526
32791
36495
36555
36555
36555
113136
121226
136115
113038
104705
128736
38049
136129
134699
134699
112569
133448
104150
99450
38402
117418
38436
135566
126476
133113
38449
Vendor Name
MICHAEL HENCE
.
MICHAEL HENDERSON
.
MICHAEL LEVI PHD
.
MICHAEL MCHALE
.
MICHAEL PALKO
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
MICHELLE BIBBY
.
MICHELLE MELANDER
MICHELLE MILLER
MIDWEST BIOSERVICE CO LLC .
MIKE PUTERBAUGH
.
MISTY MILLER
.
MONICA MILLER
.
MOORE MEDICAL CORP
MULTI HEALTH SYSTEMS INC
MUSIC & ARTS CENTER
MUSIC THEATRE INTERNATIONAL
NADSFL
NANCY MABREY
NASCO
NASSP
NASSP
NASSP
NATIONAL GEOGRAPHIC BEE
NATIONAL SCIENCE LEAGUE
NATL HS GOLF COACHES RD TABLE
NCS PEARSON INC
NEWBART PRODUCTS INC
NOLEKA YOUNGBLOOD
.
NORCOSTCO INC
NORTH DALLAS TUMBLE & CHEER .
NORTH TEXAS BASKETBALL OFFICIA
NORTH TEXAS BASKETBALL OFFICIA
O'REILLY AUTO PARTS
O'ROURKE DISTRIBUTING CO INC
OAK TREE PRODUCTS
OCCUPATIONAL HEALTH CNTR SW .
OCE
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE DEPOT(ONLINE ORDERS)
OFFICE MAX INC
OFSI
OLD BRICKYARD GOLF CLUB
OLEN WILLIAMS INC
Pg. 10
Check Amount
$70.00
$77.50
$500.00
$70.00
$155.00
$139.50
$124.00
$95.00
$119.00
$56.50
$45,968.00
$90.00
$68.00
$64.99
$2,166.51
$125.00
$478.82
$665.00
$140.00
$116.35
$5,112.28
$95.00
$242.00
$242.00
$90.00
$140.00
$450.00
$60.00
$234.44
$35.00
$268.46
$3,065.00
$50.00
$200.00
$271.15
$88,573.47
$118.80
$553.96
$133.00
$401.76
$46,594.85
$1,349.30
$380.00
$375.00
$290.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2011
Date
Vendor ID
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
38801
99343
136039
117384
38985
135501
126744
130533
112870
106558
39552
133413
116256
136143
135428
132890
132784
101913
39840
110806
40000
132913
133618
109659
133152
129720
108236
102342
40200
108256
131287
40855
41550
136118
119990
99217
70010
42100
115214
42639
130817
13125
136177
104500
42865
Vendor Name
OLMSTEAD KIRK PAPER CO
ON THE BORDER
OPPORTUNITY BANK
OREGON HEALTH & SCIENCE UNIV
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURG .
OWENS FOODS INC
PACIFIC BILLING SERVICES .
PAM RECSNIK
PARADISE FRUITS & VEG
PASCO BROKERAGE INC
PATRICK CLARK
.
PATTI DEWITT INC
PAUL LANDRY
.
PAULA NICHELSON
PC MALL GOV INC
PEAK PERFORMANCE OPTIONS
PEGGY LANGSTON
PENDERS MUSIC CO
PEPWEAR
PERFECTION LEARNING CORP
PERKINS + WILL
PHILIP RICH
.
PHONAK HEARING SYSTEMS
PHYLLIS KILLGORE
.
PIILANI KOONCE
PIPER WEATHERFORD CO
PITNEY BOWES GLOBAL FIN SVCS
PITNEY BOWES INC
PITSCO INC
PLANO AMI LP
.
PLANO FLORIST
PLANO SHEET METAL
PLAY WITH A PURPOSE
PLAYSCRIPTS INC
POSITIVE PROMOTIONS
POSTMASTER
PRECISION BUSINESS MACHINES
PRISSY WISNEWSKI
PRO ED INC
PROFORMANCE SYSTEMS
.
PROSTAR
PRUDENCIO ROJAS** (HOLD)
PURCELL SMITH MD
.
QEP INC
Pg. 11
Check Amount
$15,569.20
$150.57
$1,507.64
$1,062.00
$522.37
$42.70
$810.00
$650.00
$95.50
$12,005.50
$2,215.00
$558.00
$736.00
$53.32
$115.00
$578.22
$300.00
$566.72
$441.77
$2,613.39
$1,433.45
$52,717.10
$310.00
$260.00
$117.75
$143.50
$240.00
$1,208.00
$117.99
$3,013.92
$626.99
$55.00
$206.00
$54.93
$90.05
$255.75
$190.00
$2,818.95
$66.00
$779.90
$195.92
$2,117.41
$110.00
$135.76
$6,284.70
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2011
Date
Vendor ID
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
42856
131348
42870
109832
133231
133819
99234
125444
131738
122393
99649
134713
132994
100972
136146
107201
41900
133417
128497
133621
103929
133622
36260
134772
102500
44110
136197
133067
133663
131688
133625
113146
101079
104157
133630
109240
136028
134536
126561
32566
31050
124529
121308
133068
133088
Vendor Name
QUALITY AUDIO VISUAL INC
QUEST DIAGNOSTICS
.
QUESTIONS UNLIMITED
R & H THEATRICALS
RACHEL MANNING
.
RAMTECH LEASING LTD
RAND MCNALLY CO
RANDALL HICKMAN D V M
.
RANDALL MOOS
.
RANDY DANIEL
.
REALLY GOOD STUFF INC
REBECCA ANDERSON BROWN**(HOLD)
REGGI SMITH DAWSON
RENEE RUCKER (PETTY CASH)
RESCUE CO 10
.
RHD MEMORIAL MEDICAL CENTER .
RICH BUTLER (PETTY CASH)
RICHARD CASS
.
RICHARD LACKEY
.
RICHARD PEREZ
.
RICK ARMOR
.
RICK MILLS
.
RICK MOYER
.
RITA SMITH
RLK ENGINEERING
ROADRUNNER TRAFFIC SUPPLY INC
ROBBYE PROBST
ROBERT DEMPSEY
.
ROBERT MERRITT
.
ROBERT ROMANO
.
ROBERT SKINNER
.
ROBIN NEELY
ROCKWALL HIGH SCHOOL
RODENBAUGH'S
ROGER STEINMAN
.
ROGER TAYLOR
.
RONALD GRIFFIN
.
RONALD JENKINS
.
ROSE FOOD SERVICE
.
ROWELL LUBBERS
.
ROY LAMB
.
RUSSELL CRAIG
.
RYAN GAFFORD
RYAN KARONKA
.
RYAN MCLEMORE
.
Pg. 12
Check Amount
$2,333.22
$139.22
$1,725.00
$3,523.50
$67.77
$550.00
$36,281.00
$200.00
$70.00
$70.00
$1,439.22
$58.89
$118.80
$30.00
$600.00
$136.78
$420.90
$279.00
$60.00
$62.00
$620.00
$62.00
$45.00
$362.00
$800.00
$484.65
$203.15
$66.38
$558.00
$70.00
$248.00
$174.43
$195.00
$199.00
$248.00
$156.25
$310.00
$75.00
$2,375.00
$66.10
$50.00
$82.22
$89.50
$49.43
$40.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2011
Date
Vendor ID
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
131554
45335
45334
103018
121754
136098
119772
45500
105177
133195
119839
45825
119269
117466
46301
46500
134869
32590
134306
35360
105733
133419
116498
116498
127573
103692
113152
47511
116108
113288
104529
124716
127538
48500
125187
109552
109552
109552
48839
49559
49647
56795
49871
114027
47141
Vendor Name
RYAN SNYDER
.
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMUEL FRENCH INC
SARAH ASHMORE
.
SARAH QUINTANILLA
SARGENT-WELCH VWR
SCANTRON CORP
SCHNEIDER ELECTRIC
SCHOLASTIC LIBRARY MEDIA SERV
SCHOLASTIC MAGAZINES
SCHOOL DATEBOOKS INC
SCHOOL SPECIALTY (ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCIENCE KIT - BOREAL LABS INC
SCOTT ANDERSON
.
SCOTT CUMMINGS
SCOTT KNIGHT
.
SCOTT MILLER (OFFICIAL) .
SCRIPPS NATL SPELLING BEE
SEAN CARTER
.
SECRETARY OF STATE
SECRETARY OF STATE
SERGIO ESPINOSA
.
SHANDA CHOW
SHANNAN JOHANSEN
SHERWIN WILLIAMS CO
SIGNATURE TOWING INC
SIX FLAGS OVER TEXAS
SMITH HOLDER
.
SOMMER ASSOCIATES
SONDRA ZIMMERMAN
.
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SOUTHLAKE CARROLL HS SPEECH
SOUTHLAKE CARROLL HS SPEECH
SOUTHLAKE CARROLL HS SPEECH
SOUTHWEST INTL TRUCKS
SPAETH MACHINE SHOP INC
SPEC BUILDING MATERIALS
SPORT SUPPLY GROUP INC (BSN)
SPORTS IMPORTS
ST MARK'S SCHOOL OF TEXAS
STAR COMMUNITY NEWSPAPERS
Pg. 13
Check Amount
$41.10
$976.49
$54.20
$1,203.81
$100.00
$201.50
$449.00
$1,431.81
$123.12
$4,264.00
$40.76
$1,239.66
$4,140.34
$8,447.73
$8,686.62
$165.15
$387.50
$73.50
$62.00
$45.00
$5,852.00
$124.00
$21.00
$21.00
$225.00
$57.00
$103.10
$927.13
$238.50
$1,302.50
$70.00
$1,814.99
$96.66
$84.76
$7,913.16
$578.00
$641.00
$1,255.00
$7,556.52
$1,736.00
$654.00
$44.00
$365.15
$290.00
$51.75
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2011
Date
Vendor ID
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
133636
105472
128659
131590
133637
127904
132627
108716
130930
106646
27985
35164
131670
136200
52810
29700
129774
134471
116627
130161
133638
122226
134561
53745
131811
132549
136161
101534
126585
135977
133640
125836
103960
102535
104429
55957
135191
111942
111942
124508
55976
110685
133257
56052
56159
Vendor Name
STEPHEN SMART
.
STEVE ANTHONY
.
STEVE LAGERLEF
.
STEVE LIEVSAY
.
STEVE YOUNG
.
STEVEN MICHELSEN D O
STONERIVER PHARMACY SOLUTIONS.
STORAGE EQUIPMENT CO INC
SUPPLEMENTAL HEALTH CARE .
SUSAN BREEDING
SUSAN HUNTER
.
SYLVIA MEYER
TAKEESHA WILLIAMS
TAMMY SHIRLEY
TARGET (ALL LOCAL STORES)
TEAM SPORTS OF TEXAS
TECH DEPOT
TEMPLETON DEMOGRAPHICS
TEPSA
TERRANCE WRIGHT
.
TERRY PAULEY
.
TEXAN GROUP
TEXAS DEPT OF AGRICULTURE
TEXAS DEPT OF LICENSING
TEXAS HEALTH
.
TEXAS HEALTH PLANO
.
TEXAS INSTITUTE OF ORTHOPEDIC.
TEXAS STATE MATH LEAGUE
TEXAS 2 STITCH
THOMAS FULLER
.
THOMAS MILLER
.
THOMPSON'S QUICK PRINT INC
THUNDERBIRD ROLLER RINK
THYSSENKRUPP ELEVATOR
TIM ADAMS
.
TIME FOR KIDS
TIMOTHY PITTS
.
TMEA REGION 25 ORCHESTRA
TMEA REGION 25 ORCHESTRA
TOM HART
TOM THUMB-SAFEWAY INC
TRACY ALLEN
TRACY SCOTT
TRANE U S INC - PARTS
TREETOP PUBLISHING
Pg. 14
Check Amount
$527.00
$70.00
$55.00
$61.66
$155.00
$294.38
$326.44
$410.00
$3,472.30
$230.05
$110.53
$268.75
$199.25
$116.50
$242.39
$57.27
$2,919.00
$9,000.00
$246.00
$70.00
$62.00
$4,858.50
$125.00
$360.00
$437.68
$627.70
$191.74
$180.00
$2,218.75
$3,499.50
$155.00
$580.00
$665.00
$3,572.07
$70.00
$411.06
$155.00
$260.00
$340.00
$203.50
$622.99
$334.50
$1,891.56
$448.27
$105.20
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2011
Date
Vendor ID
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
131292
56185
56765
70015
131448
57155
136183
128652
118431
108887
100467
130141
135990
57653
133644
57895
133645
119346
129418
134807
58950
58973
58998
119697
100494
133527
133692
130018
133647
59975
59975
135282
136163
135502
60020
120022
125998
60079
107614
115844
102956
60451
107304
119699
119701
Vendor Name
TRINITY ARMORED SECURITY INC
TRINITY CERAMIC SUPPLY INC
UNITED MECHANICAL
UNITED PARCEL SERVICE
UNIVERSAL MELODY SERVICES
UPSTART
USSBA
VERIZON CONFERENCING
VERIZON SELECT SERVICES
VICKI KNOX
VIDEOTEX SYSTEMS INC
VIVIAN WATSON
VST SVS & MAZON ASSOC INC
WALGREEN CO - 3911
.
WALTER MITCHELL
.
WARD'S NATURAL SCIENCE
WARREN MCNURLEN
.
WASTE MANAGEMENT INC
WELLS FARGO FINANCIAL LEASING
WEN-KUANG LO
.
WENGER CORP
WEST MUSIC CO
WESTERN-BRW
WHITNEY SMITH
WILLIAM BRIEDWELL
.
WILLIAM HINEY
.
WILLIAM JOHNSON
.
WILLIAM MITCHELL
.
WILLIAM VEGAS
.
WILLIAMSON MUSIC CO
WILLIAMSON MUSIC CO
WILMA SIFONTE
WIND HAVEN ACADEMY LLC**(HOLD)
WINFIELD SOLUTIONS LLC
WINSTON WATER COOLER LTD
WISDOM WORKS SCREENPRINTING
WOLMED
.
WOODARD BUILDERS SUPPLY CO
WOODWIND & BRASSWIND
WRA ARCHITECTS INC
XEROX CORP (SECURITY DEPT LEAS
XEROX CORP/CAPITAL
XEROX SUPPLIES CORP
YANA METERSKY
YVETTE BENAVIDES
Pg. 15
Check Amount
$8,780.97
$1,536.50
$17,376.76
$167.20
$947.00
$104.70
$395.00
$15.51
$64.69
$115.65
$72,066.91
$93.50
$1,430.00
$298.77
$62.00
$40.80
$186.00
$3,429.69
$149.00
$64.44
$4,745.00
$282.67
$30,165.92
$185.50
$202.50
$356.50
$310.00
$75.00
$449.50
$566.50
$9,647.00
$1,612.53
$450.00
$577.12
$1,441.88
$706.00
$507.36
$136.04
$354.34
$11,373.00
$257.24
$102,092.86
$620.00
$62.00
$213.90
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2011
Date
Vendor ID
10/6/2011
10/6/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
21900
133058
109070
134069
322
128644
104335
123951
340
110816
136174
133546
120359
136032
127273
126838
122683
129441
134752
129840
133337
51953
1190
133547
8642
133548
1314
1321
132248
132940
74985
1780
136185
136124
133382
3451
133070
133011
133114
3678
135695
35600
32400
135992
134353
Vendor Name
1ST QUALITY LOCK & KEY
3WIRE GROUP INC
A & F ELEVATOR CO INC
ACIS
A R B & J ATTORNEYS AT LAW PC.
AARON BERNSTEIN
.
AATG
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACCURATE LABEL DESIGNS INC
AD-A-STAFF INC
ADAM PERRY
.
ADERO PROMOTIONS
ADRIANNE FORREST
.
ADVANTAGE WATER SYSTEMS
ADVERTISING MATTERS LLC
AGEE SOFTWARE INC
AKIRA SATO
.
ALBERT BRYANT
.
ALEXIS ZENDEJAS
ALLAN BURNS
.
ALLAN SUTKER
.
ALLEN ISD ATHLETIC DEPT
ALLEN KLARK
.
ALLIED WASTE SERVICES
ALLISON MCCANN
.
ALPHAGRAPHICS
ALTERNATOR SERVICE INC
AMAZING JAKE'S FOOD & FUN
AMERICAN ASSOC OF DIABETES EDU
AMERICAN COUNCIL ON EDUCATION
AMERICAN EXPRESS
ANDRE TAN**
(HOLD)
ANGELA STEVENSON
.
ANTHONY CHESHIER
.
APPLETREE FLOWERS & GIFTS
ART ADKINS
.
ARTHUR COOK
.
ARTHUR PRIVETT
.
ARTISTIC TEXTILE
ARTISTICALLY YOURS
ARYN MITCHELL
.
ATMOS ENERGY
AUSTIN RIBBON + COMPUTER (ARC)
AUSTIN SHOCKLEY
.
Pg. 16
Check Amount
$30.00
$108.00
$1,530.00
$240.00
$33,695.99
$191.62
$245.00
$40,647.42
$11,829.64
$273.95
$1,855.18
$186.00
$359.80
$59.44
$80.00
$2,479.50
$45.00
$600.00
$170.00
$439.00
$248.00
$605.47
$8,000.00
$124.00
$41,432.97
$310.00
$134.18
$2,650.00
$3,437.19
$165.00
$10.00
$30,503.37
$220.00
$121.38
$310.00
$427.98
$35.00
$120.00
$248.00
$200.00
$2,288.72
$500.00
$3,978.09
$8,487.50
$120.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2011
Date
Vendor ID
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
4210
132584
130715
125260
112518
626
103122
112295
119517
122003
103032
5025
5026
5200
135113
101009
29836
124271
133552
18100
6800
134453
12355
136186
117131
18300
7357
7400
7560
133505
8509
133338
109629
134799
8880
129898
131063
134374
9538
99895
9550
116272
121577
32690
9700
Vendor Name
AUTO GLASS CENTER
AUTO SHOP
AUTOMATED FINANCIAL SYSTEM
AVID CENTER
B & H PHOTO VIDEO
BAER MAX ACKERMAN MD
.
BAKER DISTRIBUTING CO
BANK OF AMERICA (CORP ACCT)
BARCELONA SPORTING GOODS
BARNES & NOBLE
BARNES & NOBLE
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BAZIE BATES III
.
BENIK CORP
BERNARD JOHNSON
.
BETTY COPELAND
BILL MINNIX
.
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE MOOSE TEES
BOB CLARKE
.
BOB EASLEY
.
BOBBI LUBINSKY
BOBBY DIXON
.
BOOKSOURCE
BORDEN
BOUND TO STAY BOUND BOOKS INC
BRANDON JONES
.
BRIAN BONNER
.
BRIAN BORTON
.
BRIGGS EQUIPMENT
BRUCE TIFF
.
BUCK'S WHEEL & EQUIPMENT CO
BUNNY WILSON
BUS PROS
BYRON BETLER
.
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CADENCE MCSHANE CORP
CAMILLA SMITH
.
CARENOW CORPORATE
.
CAROLE LYONS
.
CAROLINA BIOLOGICAL SUPPLY
Pg. 17
Check Amount
$179.98
$553.91
$67.38
$495.00
$9,171.07
$375.00
$283.73
$9,713.29
$7,024.25
$49.98
$15.99
$1,298.89
$242.26
$2,632.96
$141.09
$107.00
$195.00
$68.45
$124.00
$250.30
$1,357.90
$522.62
$70.00
$90.00
$275.50
$180.00
$1,198.32
$45,976.70
$125.44
$124.00
$185.00
$418.50
$837.64
$210.00
$50.36
$293.00
$317.96
$124.00
$3,840.89
$52.00
$1,606,604.92
$51.00
$4,771.27
$658.00
$110.76
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2011
Date
Vendor ID
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
136130
131828
114384
11291
134788
136187
27993
131452
135791
133116
100827
133013
110045
136170
116806
114002
16667
40600
40600
40500
133669
135156
110163
132007
107231
104191
104191
104191
133740
102937
128349
14399
103096
134498
100565
104279
105824
38142
106727
106961
15705
130479
107024
136017
136109
Vendor Name
CARQUEST
CENTRE FOR ALTERNATIVE STRINGS
CESD
CHANNING BETE CO
CHAPTER 13 TR -07-35831-SGJ-13
CHARLES SIBLEY JR
.
CHARLIE HURD
.
CHERYL KRAEMER
CHERYL WILHITE
.
CHOICE CONCRETE INC
CHRIS BROWN (OFFICIAL) .
CHRIS SOUTHARD
.
CHRIS WILLIAMS
.
CHRISTINE SANFORD
.
CHRISTOPHER BIANEZ
.
CICI'S ENTERPRISES INC
CITY OF DALLAS
CITY OF PLANO ENVRMNTL HEALTH
CITY OF PLANO ENVRMNTL HEALTH
CITY OF PLANO UTILITIES
CKC CONSULTING
.
CLAIM ONE LLC
.
CLARK SECURITY PRODUCTS
CLAYCOMB ASSOC ARCHITECTS
COLLEGE BOARD
COLLIN COUNTY LULAC
COLLIN COUNTY LULAC
COLLIN COUNTY LULAC
COMMUNICATION CONCEPTS
COMMUNITY WASTE DISPOSAL
COMPETITIVE EDGE
CONTINENTAL MATHEMATICS
CORNER BAKERY
CORTNEY VANHUSS
COSTUMES BY DUSTY INC
COVINGTON PRESS
CRISIS PREVENTION INSTITUTE
CROWN FENCE CO
CROWN TROPHY
CRUMC AV MINISTRIES
CRYSTAL PRODUCTIONS
CSDU - COURT 78866
CUSTER ROAD METHODIST CHURCH
CYBERSOURCE CORPORATION
CYNTHIA ROYAL
Pg. 18
Check Amount
$1,374.33
$1,705.00
$240.00
$173.70
$117.50
$279.00
$195.00
$94.50
$95.00
$1,085.00
$50.00
$90.00
$98.32
$69.60
$186.00
$868.25
$8,231.45
$80.00
$930.00
$17,074.70
$7,515.00
$21.55
$668.76
$2,426.00
$1,750.00
$50.00
$100.00
$150.00
$3,737.50
$1,154.16
$286.60
$56.25
$617.53
$537.50
$150.00
$540.00
$125.00
$23,100.00
$42.00
$100.00
$70.60
$79.38
$200.00
$29.00
$427.39
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2011
Date
Vendor ID
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
59648
16703
111498
135719
100020
113014
133387
133249
133685
134613
133208
103901
102141
33740
17274
128843
133511
100510
133166
17400
136147
134803
136188
136045
131257
133391
130937
132891
18106
135387
123158
123437
124015
113637
29664
134859
132315
132315
122650
18725
133392
18961
121420
104607
133759
Vendor Name
CYNTHIA WILLIAMS
D & H DISTRIBUTING CO
D BRENNAN REILLY PC
.
DALLAS MEDICAL CENTER
.
DALLAS WORLD AQUARIUM
DANCE SOPHISTICATES
DANIEL CATES
.
DANIELLE MAXEY
DARREN MCCLARY
.
DAVID GIBBON
.
DAVID NOLL
.
DCS INFORMATION SYSTEMS
DEBORAH THOMPSON
DEBRA MARTIN
DECA INC
DEI ROSSI CORP
DELIA HERNANDEZ
.
DELL MARKETING LP
DELWIN YOUNG
.
DEMCO INC
DENISE MCCROREY
DENISE VRZALIK
.
DENNIS BUSH
.
DENNIS FLOTOW
.
DEPT OF FAM & PROTECTIVE SERV
DEREK ELDRIDGE
.
DG'S PIZZA INC
DIB CREATIVE GROUP INC
DICKEY'S BARBEQUE
DIGITAL RIVER EDUCATION SVCS
DIGITAL SECURITY SOLUTIONS
DONALD STANLEY
.
DONNA MORELAND
DONNA RAY
DOUG JEANES
.
DOUGLAS MEURER
.
DR PEPPER
DR PEPPER
DR SOLOMAN CHAIM
.
DRAMATIC PUBLISHING CO
DUSTIN DOUGLAS
.
DYNA-MIST CONSTRUCTION CO INC
EAI EDUCATION
EASTERN HILLS HIGH SCH JROTC
EBS HEALTHCARE
.
Pg. 19
Check Amount
$410.00
$1,514.40
$177.00
$102.94
$50.00
$4,935.00
$62.00
$363.32
$110.00
$45.00
$190.00
$145.20
$232.00
$110.00
$848.00
$2,059.45
$155.00
$1,721.54
$300.00
$1,158.34
$283.50
$131.65
$40.00
$50.00
$100.00
$310.00
$1,124.59
$2,335.50
$992.13
$328.20
$4,341.60
$55.00
$74.00
$50.46
$70.00
$45.00
$195.00
$243.00
$168.89
$93.43
$434.00
$81,405.64
$220.80
$75.00
$9,355.45
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2011
Date
Vendor ID
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
107755
19646
19838
133393
122617
136137
20328
24339
120944
135602
133574
126810
134684
117632
131408
126371
130523
4980
128361
117547
21430
101060
135963
22053
130451
22055
116004
124242
22101
22422
133347
136154
133578
116870
129492
108022
100278
108948
119650
127410
100846
23582
133075
121469
7734
Vendor Name
EDUCATION SERV CNTR-REGION 20
EDUCATIONAL DIRECTORIES INC
EDUCATIONAL PRODUCTS INC
EDWARD DELEON
.
EDWARD LAWRENCE
.
ELLIOTT CALDWELL
.
ELLISON EDUCATIONAL EQUIPMENT
ELMO GILES JR
.
EMPLOYER'S INFOSOURCE
EPIC SUPPLY
ERIC SEED
.
ERIC STATEN
.
ERIN COLLINS
.
ERNIE MURFF
.
EST GROUP LLC
.
EVERLAST CLIMBING INDUSTRIES
EXCEL FIRE PROTECTION SYSTEMS
F ALAN BARBER MD
.
FANNY HENINGER
FASTENAL COMPANY
FASTSIGNS
.
FERGUSON INDUSTRIAL GASES
FIRE SYSTEMS SPECIALIST
FLAGHOUSE
FLAHIVE OGDEN & LATSON
.
FLINN SCIENTIFIC CO
FLORES TECHNICAL SERVICES INC
FLOWERS BAKING CO
FOLLETT LIBRARY RESOURCES
FORESTRY SUPPLIERS INC
FRANK BENJAMIN
.
FRED MOTNEY
.
FREDERICO MANCIAS
.
FT WORTH ISD JROTC DEPT
GABRIEL CHAVEZ
.
GALLION WINDOW SPECIALTIES
GANDY INK SCREEN PRINTING
GARY NEWKIRK
.
GARY ROLLINS
.
GCA SERVICES GROUP
GENERAL BINDING CORP
GENERAL SOUND CO
GENEVIEVE WILLIAMS
.
GEORGIA MCCURDY
GERALD BRAHINSKY
.
Pg. 20
Check Amount
$14,850.81
$105.00
$53.76
$248.00
$107.49
$50.00
$93.75
$155.00
$2,252.75
$753.17
$186.00
$90.00
$164.44
$120.00
$48,760.00
$5,421.20
$545.00
$113.27
$459.00
$51.78
$2,662.82
$172.00
$7,260.00
$346.41
$925.45
$88.34
$69,976.22
$4,631.22
$1,849.94
$133.85
$418.50
$50.00
$341.00
$280.00
$59.72
$1,984.00
$8,428.00
$131.65
$175.00
$305.10
$485.52
$200.00
$65.55
$340.86
$34.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2011
Date
Vendor ID
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
133580
24334
100382
136069
133285
57580
25436
120033
131583
124145
25637
106004
132036
102447
128568
104473
113446
133513
124629
135059
26665
26900
27100
27600
129909
28280
28330
28920
108665
39870
127775
133583
136180
114289
135169
119357
133432
128493
135074
136047
110186
136139
133396
130879
102181
Vendor Name
GERARD KLAHR
.
GIBSON TRIM
.
GLENDALE INDUSTRIES
GOSPA TRIFKOVIC
GRAIG ROBINSON
.
GRAINGER
GREAT AMERICAN OPPORTUNITIES
GREATER TESTING CONCEPTS
GREG BURRIS
.
GREG PIERCE
GRUBCO INC
GT CONSTRUCTION CO
GTL SUPPLY SOLUTIONS
GUARANTY INSURANCE SERV
GUS EUSTICE
.
GUY REDFERN
.
H COM INTERNATIONAL INC
HAROLD HILLIARD
.
HEARTSAFE AMERICA INC
HENRY CRANE
.
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOBART SERVICE
HOUGHTON MIFFLIN HARCOURT
IMO
.
INDUSTRIAL EQUIPMENT - HOUSTON
INGRAM LIBRARY SERVICES
INTERSTATE MUSIC SUPPLY
J A SEXAUER INC
J W PEPPER & SON INC
JAIME LAUGHTER
.
JAKE WICKER
.
JAMES JOHNSON
.
JAMES MICHALAK
.
JAMES RODNEY JOHNSON
.
JAMES WATSON
JAMIE GERHARDT
.
JANET BLACK
.
JANET MERRITT
JAROD WATERS
.
JARRED GOODALL
.
JASMINE FUSILIER
.
JASON EVANS
.
JASON KNIGHT
.
JASON'S DELI
Pg. 21
Check Amount
$1,255.50
$485.00
$600.75
$189.26
$90.00
$3,529.27
$1,897.54
$42.00
$140.00
$536.00
$79.00
$650.00
$611.88
$50.00
$210.00
$155.00
$865.00
$62.00
$352.44
$70.00
$345.91
$1,593.82
$3,510.73
$2,932.20
$696.50
$228.44
$5,079.07
$5,734.00
$1,187.86
$412.74
$40.00
$248.00
$125.27
$121.39
$60.00
$460.50
$310.00
$128.89
$67.95
$40.00
$300.00
$38.88
$372.00
$40.55
$682.13
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2011
Date
Vendor ID
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
136141
130005
133433
136189
133588
134729
126582
133593
136172
105751
136211
124471
134641
119653
133401
133596
110933
133597
134731
133065
39838
28250
136201
105213
101257
134315
134542
133653
29956
134526
119769
131478
128662
131082
136202
136202
119944
112972
133358
117519
130093
129106
134777
133862
133657
Vendor Name
JAY FRANZ
.
JEFF DICKSON
.
JEFF GRAHAM
.
JEFF HOLT
.
JEFF WILLIS
.
JENNA ISENSEE
JERRI BISHOP
.
JERRY MEHMEN
.
JESSICA WALTON
JESUIT ATHLETICS
JILLIAN SIMMS
JO SKELTON
JOANNE YARLEY
.
JOHN BERNARD
.
JOHN CLAPP
.
JOHN NEITSCH
.
JOHN O'KANE
.
JOHN PAUL
.
JOHN TALBERT
.
JOHNNA MEADOWS
.
JOHNNY PECHACEK
JOHNSON SUPPLY CO
JONI ROLAND
.
JTW MEDICAL
.
JUDY HICKS
.
JULIE PETERSON
.
KANE KENNEDY
.
KANVIN RAVIN
.
KAPLAN EARLY LEARNING CO
KAREN JOYNER
KARLA PERSELS
KATHY SCHADT
KATHY TOLER MD PA
.
KAYE DAVIDSON
KELLER HS STUDENT COUNCIL
KELLER HS STUDENT COUNCIL
KELLER ISD - ATHLETICS
KELLEY WONSMOS
KENNETH BURRS
.
KENNY MCINTOSH
.
KEVIN OLIVER
.
KEVIN SCHMIDT
.
KEVIN SHARP
.
KEVIN TOLLIVER
.
KEVIN WINGO
.
Pg. 22
Check Amount
$70.00
$75.00
$387.50
$90.00
$170.50
$341.30
$181.65
$744.00
$2,000.00
$125.00
$1,500.00
$241.00
$124.00
$78.06
$124.00
$124.00
$65.55
$155.00
$210.00
$61.94
$419.00
$33.77
$59.44
$85.49
$135.00
$170.00
$217.00
$310.00
$33.80
$393.00
$317.50
$38.00
$111.10
$500.00
$150.00
$210.00
$10,071.19
$2,000.00
$310.00
$155.00
$160.00
$160.00
$230.00
$62.77
$310.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2011
Date
Vendor ID
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
136204
133110
110560
131943
133659
30854
120533
134697
30930
129905
133690
31020
136142
133049
105727
99109
130950
31260
108953
111485
31563
136128
133660
122235
45746
32420
136021
32423
126036
133764
32157
109744
109910
112866
32770
135029
132844
128715
33463
118166
136208
33623
102446
125308
109750
Vendor Name
KIM PEICHEL PHOTOGRAPHY .
KIMBERLY HALL
.
KINGS III OF AMERICA INC
KNOW THEATRE OF CINCINNATI
KRIS RIEBSCHLAGER
.
KROGER
KWIK KAR ON LEGACY
.
L-1 IDENTITY SOLUTIONS
LABATT
LABATT
LAKE POINT MEDICAL CENTER .
LAKESHORE LEARNING MATERIALS
LANDEN KERSHAW
.
LAUREN HICKS
.
LAWRENCE DANIELS
.
LAWSON PRODUCTS INC
LEARNING A - Z
LENNOX INDUSTRIES INC
LESLIE ALLEN
LIBBY CHOI
LIBRARY STORE INC
LINDA CRYER
.
LINDA PACE
.
LOFT MONSTER T'S
LON SCHINDLER
.
LONE STAR PERCUSSION CO
LONG PRAIRIE REHABILITATION .
LONGHORN INC
LORI JONES
LOUISA ADAMS
.
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LOWELL KRATZ
.
LSS DIGITAL
M AND A TECHNOLOGY INC
M&S GRAPHIC ARTS INC
MAACO COLLISION REP & AUTO PNT
MAGAZINE SUBSCRIPTION SERVICE
MAIL ROOM
MAIN EVENT
MANSFIELD ISD-ATHLETIC DEPT
MANTEK
MARCO PRODUCTS
MARCUS GAINES
.
MARK COX
.
Pg. 23
Check Amount
$250.00
$123.05
$910.69
$1,015.00
$434.00
$126.71
$35.77
$2,704.80
$240,805.99
$14,243.08
$88.54
$1,997.59
$140.00
$50.00
$140.00
$1,785.60
$209.85
$680.29
$119.00
$100.00
$729.50
$80.00
$118.05
$998.00
$160.00
$374.84
$317.65
$358.06
$536.00
$440.00
$2,868.93
$73.30
$160.00
$145.00
$192,211.53
$78.00
$870.00
$24,022.26
$378.20
$1,125.00
$16,276.69
$2,539.07
$352.25
$50.00
$50.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2011
Date
Vendor ID
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
104476
133410
134079
30780
104545
136193
136194
136104
101669
136158
124601
34152
103862
109655
120872
133368
131737
133521
128583
136176
133608
133610
136205
35186
131794
109122
131656
135051
136195
136095
35939
36190
121936
103002
36495
36555
105510
113136
134028
101024
136209
128736
38049
134699
131071
Vendor Name
MARK CRAWFORD
.
MARK ELKINS
.
MARK KOBILKA
.
MARK KRONE
.
MARK LUCKE
.
MARY BOOKER**
(HOLD)
MARY JORDAN
MARY KAHN**
(HOLD)
MATH OLYMPIADS (MOEMS)
MATTHEW LOUGHREN
.
MCALISTER'S DELI-SPRC RES
MCGRAW HILL CO
MEDCO SUPPLY CO
MEDICAL CENTER OF PLANO .
MELINDA PIERCE
MICHAEL BOGACKI
.
MICHAEL HENCE
.
MICHAEL HENDERSON
.
MICHAEL MCHALE
.
MICHAEL PALKO
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
MICHEL WIMBERLY
.
MICO INDUSTRIAL CO
MIKE WASHINGTON
.
MIKE WOODARD
.
MITCH MURRAY
.
MIXED BAG DESIGNS INC
MOHAMMED HAMOUDEH** (HOLD)
MONICA MILLER
.
MOORE MEDICAL CORP
MORRISON SUPPLY CO
MR E'S MUSIC
MUSIC THEATRE INTERNATIONAL
NASCO
NASSP
NATIONAL FFA ORGANIZATION
NATIONAL GEOGRAPHIC BEE
NATIONAL PUMP & COMPRESSOR
NCA
NICOLE HARRIS
.
NOLEKA YOUNGBLOOD
.
NORCOSTCO INC
NORTH TEXAS BASKETBALL OFFICIA
NORTH TEXAS RADIOLOGY PLLC .
Pg. 24
Check Amount
$100.00
$403.00
$61.39
$86.10
$150.00
$220.00
$228.50
$220.00
$146.95
$195.00
$74.45
$1,663.96
$21.20
$654.07
$421.50
$62.00
$250.00
$139.50
$50.00
$155.00
$124.00
$620.00
$408.00
$1,023.24
$90.00
$50.00
$140.00
$1,450.90
$220.00
$36.11
$647.92
$112.87
$2,120.00
$590.00
$854.96
$85.00
$945.00
$90.00
$1,245.00
$6,806.00
$62.50
$35.00
$382.71
$50.00
$109.43
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2011
Date
Vendor ID
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
134858
112569
99450
99450
127590
117418
38436
111490
135566
38449
38801
136227
115046
38985
135501
39155
134584
132936
106558
39235
99802
39225
101913
123570
39840
133618
124643
133152
132883
100420
103049
103049
40855
41550
116822
99217
70010
70010
42350
99997
113250
124812
130817
130817
13125
Vendor Name
NORTH TEXAS SCREEN PRINTING
O'REILLY AUTO PARTS
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OCE
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE DEPOT(ONLINE ORDERS)
OFFICE MAKERS PLUS
OFFICE MAX INC
OLEN WILLIAMS INC
OLMSTEAD KIRK PAPER CO
ONCOR ELECTRIC DELIVERY LLC
OPTI SOUND INC
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURG .
OTIS SPUNKMEYER
PAMS LUNCHROOM LLC
PANERA BREAD
PARADISE FRUITS & VEG
PBK ARCHITECTS
PCI EDUCATIONAL PUB
PCS REVENUE CONTROL SYSTEMS
PEGGY LANGSTON
PEGGY TOMETICH
.
PENDERS MUSIC CO
PHILIP RICH
.
PHOENIX RESOURCE GROUP
.
PHYLLIS KILLGORE
.
PIKES PEAK OF DALLAS
PISD EDUC FOUNDATION
PLANO COMMUNITY FORUM
PLANO COMMUNITY FORUM
PLANO FLORIST
PLANO SHEET METAL
PLASTIC AND COSMETIC SURGERY .
POSITIVE PROMOTIONS
POSTMASTER
POSTMASTER
PREMIER AGENDAS
PRENTKE ROMICH CO
PRINCETON HS
PRO DJ ENTERTAINMENT
.
PROFORMANCE SYSTEMS
.
PROFORMANCE SYSTEMS
.
PROSTAR
Pg. 25
Check Amount
$3,185.00
$62.77
$96.00
$755.18
$1,043.69
$63.99
$25,117.18
$820.00
$38.70
$125.00
$10,322.40
$29,672.78
$1,666.88
$562.64
$300.44
$1,068.38
$42,551.36
$108.92
$10,102.94
$39,956.19
$77.05
$1,917.20
$566.72
$80.00
$723.49
$465.00
$8,415.00
$36.11
$152.50
$300.00
$120.00
$180.00
$235.00
$642.20
$174.43
$594.83
$132.00
$264.00
$2,899.40
$31,924.00
$105.00
$500.00
$1,280.00
$3,021.94
$3,394.53
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2011
Date
Vendor ID
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
102842
112434
108043
42856
133201
56294
131738
122707
99649
134713
117677
128584
107003
124528
133417
133440
133442
128497
103929
36260
116945
110388
134828
133067
136067
131688
133625
116104
101079
104157
133630
136028
134536
126561
122112
32566
30150
134911
124529
107328
131554
104190
128745
135543
45335
Vendor Name
PSYCHOLOGICAL ASSESS RESOURCES
PURCHASE POWER
PYRAMID SCHOOL PRODUCTS
QUALITY AUDIO VISUAL INC
RAEF REED
.
RANDAL L TROOP MD
.
RANDALL MOOS
.
REALITYWORKS
REALLY GOOD STUFF INC
REBECCA ANDERSON BROWN**(HOLD)
REBECCA BAKER
.
REGINALD OSBORNE
.
REYNOLDS MANUFACTURING CORP
RHONDA JACKSON
.
RICHARD CASS
.
RICHARD FEEMSTER
.
RICHARD GLENN
.
RICHARD LACKEY
.
RICK ARMOR
.
RICK MOYER
.
RICKEY UPSHAW
.
RISO INC
RMG APPAREL
ROBERT DEMPSEY
.
ROBERT MCCARTY
.
ROBERT ROMANO
.
ROBERT SKINNER
.
ROBIN GARCIA (PETTY CASH)
ROCKWALL HIGH SCHOOL
RODENBAUGH'S
ROGER STEINMAN
.
RONALD GRIFFIN
.
RONALD JENKINS
.
ROSE FOOD SERVICE
.
ROSE WEITZMAN
ROWELL LUBBERS
.
ROY KIMBERLIN
.
RT SPECIALTY PRINTING & PROMO
RUSSELL CRAIG
.
RUTH BERNABO
RYAN SNYDER
.
RYAN'S DIVERSIFIED VENTURES .
SAM HOCKADAY
.
SAM TELL COMPANIES
SAM'S CLUB (4743)
Pg. 26
Check Amount
$317.52
$1,019.99
$1,619.55
$163.80
$90.00
$225.19
$230.00
$85.00
$914.17
$50.00
$200.00
$224.96
$264.34
$63.88
$279.00
$418.50
$620.00
$92.78
$620.00
$135.00
$180.00
$511.30
$875.00
$217.21
$155.00
$210.00
$310.00
$187.45
$240.00
$138.14
$434.00
$248.00
$75.00
$1,187.50
$60.00
$62.50
$170.00
$328.00
$107.49
$927.00
$231.08
$8,685.00
$70.00
$1,868.00
$893.26
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2011
Date
Vendor ID
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
45334
103018
136098
119772
45500
136198
124298
45825
110354
117466
46301
35360
130249
130250
130211
109158
129939
116498
116498
116498
47339
136068
122299
129154
47511
116108
25556
132268
104529
48500
125187
48839
136199
129913
56795
123995
49874
131169
124754
129957
132812
134403
47141
133636
105472
Vendor Name
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SARAH ASHMORE
.
SARAH QUINTANILLA
SARGENT-WELCH VWR
SARITA MALHOTRA
SATELLITE SHELTERS INC
SCHOLASTIC MAGAZINES
SCHOOL NUTRITION ASSN
SCHOOL SPECIALTY (ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCOTT MILLER (OFFICIAL) .
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SEAL TEX
SECRETARY OF STATE
SECRETARY OF STATE
SECRETARY OF STATE
SHAR PRODUCTS CO
SHARON WHEELER
.
SHAWN BREWER
.
SHELDON DAVIS
.
SHERWIN WILLIAMS CO
SIGNATURE TOWING INC
SIMPLEX GRINNELL LP
SKILLSUSA
SMITH HOLDER
.
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SOUTHWEST PULMONARY ASSOC .
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
SPORTS FACILITIES CONST CO
SPRINGHILL RETREAT
SPRINT-NEXTEL
ST ANDREW UNTD METHODIST CHUR
STACIE BLOW
.
STANDING CH 13 TR 09-40809-R
STANDING CH 13 TR 10-40826-R
STAR COMMUNITY NEWSPAPERS
STEPHEN SMART
.
STEVE ANTHONY
.
Pg. 27
Check Amount
$465.92
$1,875.51
$279.00
$507.00
$745.48
$30.00
$11,952.00
$775.17
$133.00
$6,297.44
$2,350.65
$250.00
$216.58
$39.17
$111.75
$18.00
$386.00
$21.00
$21.00
$21.00
$370.30
$60.00
$155.00
$195.00
$333.82
$515.24
$280.00
$803.00
$120.00
$137.99
$3,856.99
$8,871.36
$532.12
$149.54
$520.00
$11,000.00
$175.00
$2,801.35
$1,000.00
$107.21
$202.50
$522.00
$1,091.48
$790.50
$90.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2011
Date
Vendor ID
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
128659
131590
133091
118086
127904
48046
129460
51380
132627
108716
133905
119515
108487
52810
99023
128500
108302
134006
129774
120936
130161
22930
104958
122226
127204
99700
53995
54001
104515
131811
105225
122413
126585
134361
135281
27068
24853
125836
111942
111942
134620
55976
131835
133710
124480
Vendor Name
STEVE LAGERLEF
.
STEVE LIEVSAY
.
STEVE ROBERS
.
STEVE SMITH
.
STEVEN MICHELSEN D O
STEVEN S SMITH
.
STEVENS LEARNING SYSTEMS INC
STEWART & STEVENSON INC
STONERIVER PHARMACY SOLUTIONS.
STORAGE EQUIPMENT CO INC
STUDIO MOVIE GRILL
TAKIYAH PERRY-JACQUET
TAMMY CLANTON
TARGET (ALL LOCAL STORES)
TASSP
TCA PROFESSIONAL GROWTH CONF
TEAM GO FIGURE INC
TEAM SPIRIT SALES
TECH DEPOT
TECHNOLOGY FOR EDUCATION
TERRANCE WRIGHT
.
TERRY FRY
.
TETA INC
TEXAN GROUP
TEXAS ARCHIVES
TEXAS DEPT OF STATE HEALTH SVC
TEXAS EDUCATION AGENCY
TEXAS EDUCATION NEWS
TEXAS H S MOCK TRIAL
TEXAS HEALTH
.
TEXAS RADIOLOGY ASSOC
.
TEXAS SCHOOL NURSES ORG
TEXAS 2 STITCH
TEXCOL SECURITY
TG
THERESA HINES
.
THOMAS GOODWIN
.
THOMPSON'S QUICK PRINT INC
TMEA REGION 25 ORCHESTRA
TMEA REGION 25 ORCHESTRA
TOBY CARPENTER
.
TOM THUMB-SAFEWAY INC
TOMMY GUYNES
TONY DICKERSON
.
TONYA GARRETT
.
Pg. 28
Check Amount
$55.00
$61.66
$143.31
$50.00
$345.46
$50.00
$6,308.00
$594.37
$2,147.31
$75.00
$180.00
$414.50
$362.50
$1,756.34
$185.00
$150.00
$1,054.70
$11,829.12
$1,549.79
$376.00
$230.00
$101.10
$600.00
$852.00
$51.00
$330.00
$150.00
$198.00
$175.00
$729.00
$67.21
$470.00
$3,751.75
$4,089.00
$92.53
$63.88
$119.44
$508.00
$210.00
$650.00
$155.00
$2,350.13
$306.50
$496.00
$391.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2011
Date
Vendor ID
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/20/2011
10/20/2011
10/20/2011
56052
131817
126277
99102
99694
134447
128540
135762
110369
136087
101682
107171
134575
57276
100467
57501
57677
133206
57895
133645
121841
119346
130617
134807
58998
100494
133692
126980
133647
59975
59975
135502
60020
123625
60079
103832
130325
133422
102956
60451
101139
133058
330
134069
136108
Vendor Name
TRANE U S INC - PARTS
TREY KIMBROUGH
.
U S MEDICAL GROUP
.
U S POSTMASTER
ULTIMATE OFFICE SYSTEMS
UNISELECT USA
UNITED REHAB SPECIALISTS INC
UNITED STATES TREASURY
UNIV OF NORTH TEXAS
US TREASURY - TAX LEVY
USDA ANIMAL CARE
UT-DALLAS CALLIER CENTER .
VALERIE BEGOVIC
VARSITY SPIRIT FASHIONS
VIDEOTEX SYSTEMS INC
VIRCO INC
WALSH ANDERSON BROWN GALLEGOS
WALTER LOVE
.
WARD'S NATURAL SCIENCE
WARREN MCNURLEN
.
WASHINGTON MUSIC CENTER INC
WASTE MANAGEMENT INC
WEBUILDFUN INC
WEN-KUANG LO
.
WESTERN-BRW
WILLIAM BRIEDWELL
.
WILLIAM JOHNSON
.
WILLIAM V MACGILL & CO
WILLIAM VEGAS
.
WILLIAMSON MUSIC CO
WILLIAMSON MUSIC CO
WINFIELD SOLUTIONS LLC
WINSTON WATER COOLER LTD
WOMENS WEAR DAILY MAGAZINE
WOODARD BUILDERS SUPPLY CO
WORDMASTERS CHALLENGE
WORK LOSS DATA INSTITUTE .
WORLDWIDE TICKETCRAFT
XEROX CORP (SECURITY DEPT LEAS
XEROX CORP/CAPITAL
ZEECRAFT TECH
3WIRE GROUP INC
A & W BEARINGS & SUPPLY CO
ACIS
AARON GRAHAM
.
Pg. 29
Check Amount
$3,610.12
$78.06
$159.43
$190.95
$85.45
$1,842.36
$46,225.48
$320.00
$502.50
$150.00
$235.00
$6,977.70
$412.50
$12,341.07
$23,245.30
$6,263.76
$5,150.67
$140.00
$34.00
$248.00
$193.00
$1,893.43
$8,388.64
$60.55
$23,889.60
$402.50
$310.00
$43.17
$155.00
$270.00
$445.85
$774.90
$3,556.54
$316.00
$83.00
$682.51
$170.50
$268.04
$36.87
$4,887.10
$141.00
$3,924.99
$40.36
$7,544.05
$155.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2011
Date
Vendor ID
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
133545
106561
123951
340
133546
120359
134724
763
127273
7826
80136
121474
134752
103840
130132
133548
128328
133118
1780
113395
103636
135101
130100
134416
102128
134709
133382
112108
3451
132489
104641
133011
133114
3678
35600
99414
110622
126608
3790
4100
134353
4210
132584
112518
626
Vendor Name
AARON KUCAUSKAS
.
ABDO PUBLISHING CO
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ADAM PERRY
.
ADERO PROMOTIONS
ADJURIS LLC
.
ADVANTAGE TRAILER INC
ADVANTAGE WATER SYSTEMS
ALAN DYER
.
ALAN KOEBKE
ALAN MCCLUNG
ALBERT BRYANT
.
ALLEN HS HOOPSTER BOOSTER CLUB
ALLISON HOLLER**
(HOLD)
ALLISON MCCANN
.
ALONTI CAFE & CATERING
.
AMANDA WHITTINGTON
.
AMERICAN EXPRESS
AMERICAN LIBRARY ASSOC
AMERICAN MATHEMATICS COMPETITI
AMERICAN SHOWDOWN CHAMPIONSHIP
ANDERSON ENTERPRISES
ANDREW HAWKES
.
ANIXTER - DALLAS
ANNE MELVILLE
.
ANTHONY CHESHIER
.
AP EXAMS
APPLETREE FLOWERS & GIFTS
ARC ABATEMENT INC
AREA V FFA ASSOC
ARTHUR COOK
.
ARTHUR PRIVETT
.
ARTISTIC TEXTILE
ARYN MITCHELL
.
ASCD
AT&T
AT&T MOBILITY
ATLAS PEN & PENCIL
AUDIO VISUAL AIDS CORP
AUSTIN SHOCKLEY
.
AUTO GLASS CENTER
AUTO SHOP
B & H PHOTO VIDEO
BAER MAX ACKERMAN MD
.
Pg. 30
Check Amount
$232.50
$359.00
$9,158.39
$12,979.31
$248.00
$3,683.50
$5,400.00
$523.21
$40.00
$150.00
$275.00
$94.50
$160.00
$800.00
$50.00
$248.00
$265.56
$119.00
$33,485.17
$97.00
$140.00
$1,700.00
$65.00
$124.00
$62.80
$100.00
$310.00
$250.00
$228.00
$38,564.00
$182.00
$90.00
$186.00
$1,919.75
$17.00
$49.00
$3,193.62
$2,732.18
$132.19
$209.00
$1,155.00
$89.99
$1,156.36
$1,063.15
$600.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2011
Date
Vendor ID
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
101550
119517
5025
5026
133551
5200
136000
74891
136178
136164
131594
6152
135384
18100
6800
134453
12355
136186
119879
113399
7400
7560
134704
136212
134705
133506
136135
8509
133338
44038
134799
130086
8880
9100
131063
134727
134374
9538
99895
135055
101303
121577
136213
32690
136130
Vendor Name
BALLARD & TIGHE PUBLISHERS
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARRY RODGERS
.
BARSCO
BARTLETT COCKE GEN CONTRACTORS
BAUDVILLE INC
BELINDA VIESCA
.
BEN PHAM
.
BENJAMIN PIPER
.
BESTMARK INDUSTRIES
BKM TOTAL OFFICE OF TEXAS
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE MOOSE TEES
BOB CLARKE
.
BOB EASLEY
.
BOB TOMES FORD
BOBBY HOLDEN
.
BORDEN
BOUND TO STAY BOUND BOOKS INC
BRAD RANDALL
.
BRAD REINHART
.
BRANDON RANDALL
.
BRANTLEY HICKMAN
.
BRETT SMALL
.
BRIAN BONNER
.
BRIAN BORTON
.
BRUCE RICHARDSON
BRUCE TIFF
.
BRYAN JOHNSON
.
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BUS PROS
BUTTERCREAM BAKERY
BYRON BETLER
.
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CALLAN HENRICH
CAPSTONE PRESS INC
CARENOW CORPORATE
.
CARLOS NEGRON
.
CAROLE LYONS
.
CARQUEST
Pg. 31
Check Amount
$2,843.46
$240.00
$661.97
$1,188.60
$155.00
$1,350.27
$147,839.81
$617.44
$100.00
$70.00
$48.32
$79.95
$28,508.77
$939.89
$659.74
$2,474.06
$90.00
$45.00
$126.50
$45.00
$41,700.29
$93.92
$50.00
$190.00
$100.00
$155.00
$50.00
$45.00
$263.50
$78.00
$70.00
$300.00
$199.98
$2,015.60
$1,314.96
$60.00
$124.00
$1,347.42
$65.00
$72.50
$492.39
$153.51
$140.00
$70.00
$474.55
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2011
Date
Vendor ID
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10030
133558
127113
11291
136187
136233
131466
136238
135791
136150
30219
134711
134015
133013
110045
108350
132692
116806
119884
133669
136127
110163
136229
106821
133941
13477
104191
104191
104191
104191
128349
102958
122074
111808
103096
118091
116407
106727
136109
16964
129765
100020
128527
133566
133249
Vendor Name
CARRIER SOUTH CENTRAL
CARY PHILLEY
.
CASH COW FUNDRAISING
CHANNING BETE CO
CHARLES SIBLEY JR
.
CHARLOTTE BRADLEY
CHEM CHECK INC
CHERYL HOLLAND
.
CHERYL WILHITE
.
CHRIS COMBEST
.
CHRIS FERIS (PETTY CASH)
CHRIS HAGARMAN
.
CHRIS LEFFEL
.
CHRIS SOUTHARD
.
CHRIS WILLIAMS
.
CHRISTIE COMBAST
.
CHRISTINA HARPINE
.
CHRISTOPHER BIANEZ
.
CHUCK BRYANT
.
CKC CONSULTING
.
CLARISSA HAMBY
.
CLARK SECURITY PRODUCTS
CLAY GOODLOE
COCHLEAR CORP
COGENT COMMUNICATIONS
COLLEGE BOARD SWRO
COLLIN COUNTY LULAC
COLLIN COUNTY LULAC
COLLIN COUNTY LULAC
COLLIN COUNTY LULAC
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
CONTINENTAL BATTERY CO
COPPELL ISD
CORNER BAKERY
COSTCO
CRISTAL ROLLINS
.
CROWN TROPHY
CYNTHIA ROYAL
DALLAS AREA RAPID TRANSIT
DALLAS STRINGS INC
DALLAS WORLD AQUARIUM
DANIEL AMOS
.
DANIEL REIGHLEY
.
DANIELLE MAXEY
Pg. 32
Check Amount
$220.24
$279.00
$36,240.00
$275.31
$155.00
$118.00
$2,478.00
$70.00
$95.00
$100.00
$1,204.17
$50.00
$150.00
$90.00
$59.17
$50.00
$75.00
$310.00
$48.32
$7,920.00
$60.83
$169.62
$280.00
$105.00
$3,200.00
$710.00
$50.00
$50.00
$100.00
$200.00
$742.75
$132.00
$204.70
$130.99
$375.55
$91.62
$244.00
$15.05
$427.57
$500.00
$249.14
$1,099.60
$90.00
$155.00
$363.32
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2011
Date
Vendor ID
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
110994
133685
134613
134706
118058
133208
133570
113441
17274
100510
17346
133166
17400
101421
26501
136147
131527
136045
133391
130937
123158
109490
123437
99780
132315
122650
136076
133392
127329
18961
136064
133759
136236
19400
19400
99527
133393
121118
136137
108301
132860
20610
136240
117632
20231
Vendor Name
DANNY URBAN
.
DARREN MCCLARY
.
DAVID GIBBON
.
DAVID MAUGHAN
.
DAVID NICHOLSON PHD
.
DAVID NOLL
.
DAVID WADDELL
.
DEANAN GOURMET POPCORN
DECA INC
DELL MARKETING LP
DELTA EDUCATION LLC
DELWIN YOUNG
.
DEMCO INC
DEMIDEC RESOURCES
DENISE BLEGGI (PETTY CASH)
DENISE MCCROREY
DENISE SCHNEIDER
DENNIS FLOTOW
.
DEREK ELDRIDGE
.
DG'S PIZZA INC
DIGITAL SECURITY SOLUTIONS
DISTRICT V FFA
DONALD STANLEY
.
DOUGLAS OTTO
DR PEPPER
DR SOLOMAN CHAIM
.
DRY CLEAN SUPER CENTER
.
DUSTIN DOUGLAS
.
DUSTY NUGENT
DYNA-MIST CONSTRUCTION CO INC
E L ACHIEVE INC
.
EBS HEALTHCARE
.
EDGAR JAIME
.
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CNTR- REGION 10
EDUCATORS OUTLET INC
EDWARD DELEON
.
ELAINE COPELAND (1099) .
ELLIOTT CALDWELL
.
ELLSWORTH PUB CO
EMPOWERING WRITERS
ENGINEERED AIR BALANCE
ERIKA GERSHON
ERNIE MURFF
.
ETA - CUISENAIRE
Pg. 33
Check Amount
$70.00
$70.00
$45.00
$100.00
$200.00
$70.00
$62.00
$150.00
$480.00
$3,480.11
$297.79
$160.00
$717.24
$886.00
$87.55
$283.50
$280.65
$50.00
$310.00
$453.10
$2,185.00
$104.00
$105.00
$556.56
$96.00
$31.16
$830.50
$434.00
$633.50
$59,037.66
$3,711.60
$4,501.25
$70.00
$30.00
$37,620.00
$43.95
$124.00
$500.00
$50.00
$718.20
$420.00
$17,770.00
$1,810.43
$70.00
$34.86
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2011
Date
Vendor ID
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
117547
101060
135920
104809
135963
106636
22055
100177
116004
132146
124242
22101
133347
133430
136154
133578
125886
100278
119650
23250
133075
121469
133580
130860
134696
100382
100121
99198
25002
133285
57580
110318
118184
123222
133155
122751
25637
128568
126996
126996
113446
122148
25809
127427
25889
Vendor Name
FASTENAL COMPANY
FERGUSON INDUSTRIAL GASES
FERNANDO ROBLEDO
.
FERRELLGAS
FIRE SYSTEMS SPECIALIST
FITNESS FINDERS
FLINN SCIENTIFIC CO
FLIPDOG SPORTSWEAR
FLORES TECHNICAL SERVICES INC
FLOWER MOUND TENNIS BOOSTERS
FLOWERS BAKING CO
FOLLETT LIBRARY RESOURCES
FRANK BENJAMIN
.
FRED GARCIA
.
FRED MOTNEY
.
FREDERICO MANCIAS
.
FRULLATI CAFE & BAKERY
GANDY INK SCREEN PRINTING
GARY ROLLINS
.
GENERAL BINDING CORP
GENEVIEVE WILLIAMS
.
GEORGIA MCCURDY
GERARD KLAHR
.
GETPOMS.COM
GILBERT & LAWRENCE MUSIC
GLENDALE INDUSTRIES
GM DATA PRODUCTS INC
GME CONSULTING SERVICES INC
GOPHER SPORTS
GRAIG ROBINSON
.
GRAINGER
GRAPEVINE BOYS BASKETBALL
GREAT LAKES SPORTS CO
GREATER DALLAS PRESS
GREG BROWN
.
GREGORY DAVIS
.
GRUBCO INC
GUS EUSTICE
.
GUYER HIGH SCH DEBATE
GUYER HIGH SCH DEBATE
H COM INTERNATIONAL INC
H J RALLES
.
HAAN CRAFTS CO
HAGAR RESTAURANT SERVICE LLC
HANCOCK FABRICS
Pg. 34
Check Amount
$863.25
$37.95
$248.00
$703.00
$2,252.50
$151.23
$2,430.36
$3,753.00
$14,011.20
$150.00
$5,013.32
$9,418.04
$310.00
$775.00
$50.00
$155.00
$197.40
$2,100.00
$135.00
$94.61
$59.17
$340.86
$1,488.00
$265.00
$144.00
$201.45
$1,352.00
$22,246.00
$43,590.25
$90.00
$2,271.36
$150.00
$1,275.38
$1,809.00
$50.00
$195.00
$79.00
$70.00
$180.00
$865.00
$283.00
$600.00
$589.14
$1,679.93
$49.44
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2011
Date
Vendor ID
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
112824
132435
133513
134521
136214
60647
26665
26900
27100
129364
99048
47434
107606
129909
115594
28280
126865
28330
105094
108665
39870
116924
133583
133350
133351
133431
133515
133585
57681
133432
109187
110186
133396
32881
102181
136141
131734
129877
130005
133433
128764
133593
136190
113334
130666
Vendor Name
HAPPY CHEF INC
HARLAND TECHNOLOGY SERVICES
HAROLD HILLIARD
.
HEATHER ROSZELLE
HEB EMERGICARE PA
HERITAGE FARMSTEAD
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOBART SERVICE
HOBBY LOBBY STORES INC
HOSA INC
HOWARD SHEARER
.
HTE DANCE & SPIRIT GROUP INC
IMO
.
INDEPENDENT HARDWARE INC
INDUSTRIAL EQUIPMENT - HOUSTON
ING - AETNA 457
INGRAM LIBRARY SERVICES
ISI COMMERCIAL REFRIGERATION
J A SEXAUER INC
J W PEPPER & SON INC
JACKIE WILKINS
.
JAKE WICKER
.
JAMES BATES
.
JAMES BOWIE
.
JAMES FORSYTHE
.
JAMES HERMES
.
JAMES PHELAN
.
JAMES WALLACE
.
JAMIE GERHARDT
.
JANE SCHMIDT
.
JARRED GOODALL
.
JASON EVANS
.
JASON'S DELI
JASON'S DELI
JAY FRANZ
.
JC GRAPHICS
JEFF BLACK
JEFF DICKSON
.
JEFF GRAHAM
.
JERIDAWN STANLEY
.
JERRY MEHMEN
.
JERRY UPCHURCH
.
JIM JOLLY
.
JOCELYN HUND
.
Pg. 35
Check Amount
$327.25
$39,206.00
$186.00
$256.00
$184.41
$381.00
$131.36
$1,095.89
$873.35
$200.53
$2,800.00
$120.00
$13,800.00
$180.00
$603.52
$447.60
$4,000.00
$2,428.69
$1,817.89
$319.43
$1,480.83
$70.00
$387.50
$1,209.00
$124.00
$403.00
$310.00
$883.50
$70.00
$186.00
$250.00
$140.00
$232.50
$404.78
$1,903.30
$110.00
$836.70
$318.00
$75.00
$465.00
$50.00
$108.50
$195.00
$195.00
$150.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2011
Date
Vendor ID
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
133595
115010
133401
133596
131831
134731
133065
107091
101257
100299
21700
134315
103855
134542
133653
125186
133358
129106
134777
133657
135693
11998
133659
30854
136226
120533
133262
30930
129905
31020
118373
136142
133049
105727
99109
136020
103272
31563
136128
130185
122235
126036
99288
32157
109910
Vendor Name
JOE MCCLELLAND
.
JOE RENTLER
.
JOHN CLAPP
.
JOHN NEITSCH
.
JOHN PAUL II H S - VOLLEYBALL
JOHN TALBERT
.
JOHNNA MEADOWS
.
JOSTENS
JUDY HICKS
.
JULIA HAUN
JULIE JONES
.
JULIE PETERSON
.
JUNIOR LIBRARY GUILD
KANE KENNEDY
.
KANVIN RAVIN
.
KARLA OLIVER
KENNETH BURRS
.
KEVIN SCHMIDT
.
KEVIN SHARP
.
KEVIN WINGO
.
KONE INC
KRIS BENSON (PETTY CASH)
KRIS RIEBSCHLAGER
.
KROGER
KU CTR FOR RESEARCH LEARNING
KWIK KAR ON LEGACY
.
KYLE BARLOW
.
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LAM AND ASSOC
LANDEN KERSHAW
.
LAUREN HICKS
.
LAWRENCE DANIELS
.
LAWSON PRODUCTS INC
LEA PARK & PLAY INC
LEWISVILLE ISD ATHLETIC DEPT
LIBRARY STORE INC
LINDA CRYER
.
LIQUID ENVIRONMENTAL SOLUTIONS
LOFT MONSTER T'S
LORI JONES
LOVE & LOGIC INSTITUTE
LOWE'S COMPANIES INC
LOWELL KRATZ
.
Pg. 36
Check Amount
$1,302.00
$251.66
$217.00
$186.00
$350.00
$110.00
$60.00
$31.48
$95.00
$226.50
$70.00
$150.00
$717.60
$217.00
$248.00
$137.00
$310.00
$90.00
$200.00
$310.00
$354.01
$76.54
$279.00
$715.04
$2,700.00
$3,213.48
$90.00
$195,569.30
$2,831.93
$386.29
$46,396.35
$70.00
$50.00
$70.00
$1,232.73
$873.16
$300.00
$1,601.27
$35.00
$1,886.60
$520.00
$536.00
$396.00
$1,377.75
$90.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2011
Date
Vendor ID
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
112866
32770
135029
119274
128715
118166
108826
99657
33623
129562
110158
133410
104545
40010
134742
133602
101894
136022
42641
124601
135144
121370
35132
133368
133411
135771
133521
133610
133612
136205
134658
115259
101472
128552
35562
128756
131656
36190
99747
36495
128874
135552
37100
121226
119443
Vendor Name
LSS DIGITAL
M AND A TECHNOLOGY INC
M&S GRAPHIC ARTS INC
MA DANCE CO
MAGAZINE SUBSCRIPTION SERVICE
MAIN EVENT
MAKE MUSIC INC
MANDE YOUNG
.
MANTEK
MARGARET FISCHER
.
MARIA CONTRERAS
MARK ELKINS
.
MARK LUCKE
.
MARK PERLSTEIN
MARTI ODEN
.
MARY JUNG
.
MATHCOUNTS
MATTHEW CARPENTER
.
MAVERICK JACKETS
MCALISTER'S DELI-SPRC RES
MCALISTER'S OF PLANO EAST
MERIDIAN OFFICE SYSTEMS INC
METRO FLEET COLLISION REPAIR
MICHAEL BOGACKI
.
MICHAEL DONAHOO
.
MICHAEL FRIEDMAN
MICHAEL HENDERSON
.
MICHAEL SCROGGINS
.
MICHAEL SPIOTTA
.
MICHEL WIMBERLY
.
MICHELLE BIBBY
.
MICROSOFT CORPORATION
MIDWEST BIOSERVICE CO LLC .
MIKE PUTERBAUGH
.
MIRACLE RECREATION EQUIPMENT
MISSY BENDER
MITCH MURRAY
.
MORRISON SUPPLY CO
MULTI HEALTH SYSTEMS INC
NASCO
NASN
NATIONAL CTR FOR SCHL LEADRSHP
NATIONAL FORENSIC LEAGUE
NATIONAL SCIENCE LEAGUE
NCS PEARSON INC
Pg. 37
Check Amount
$945.00
$289,255.76
$845.90
$3,275.00
$3,770.76
$130.50
$13,994.15
$125.00
$1,697.50
$70.00
$186.11
$403.00
$525.00
$50.00
$127.50
$124.00
$2,380.00
$155.00
$2,725.00
$67.75
$174.97
$331.00
$4,637.50
$186.00
$372.00
$614.45
$480.50
$310.00
$62.00
$544.00
$90.00
$38,110.00
$3,915.00
$140.00
$332.00
$865.03
$70.00
$211.08
$125.00
$186.61
$44.50
$1,750.00
$49.99
$140.00
$15.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2011
Date
Vendor ID
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
128736
136220
38114
136129
110030
103203
134858
109594
136216
116083
99253
112569
133448
104150
99450
38402
117418
38436
111490
135566
135694
136039
38985
135501
39203
26639
132936
106558
133413
134881
136181
103113
132890
130574
101913
39840
40000
134905
133618
124643
109659
40855
41400
134342
100094
Vendor Name
NOLEKA YOUNGBLOOD
.
NORMAN GRAHAM
.
NORTH CENTRAL TX COUC OF GOVT
NORTH DALLAS TUMBLE & CHEER .
NORTH TEXAS LONGHORN NFL DIST
NORTH TEXAS ORIENTEERING ASSOC
NORTH TEXAS SCREEN PRINTING
NORTHWOOD UNIV
NOVA HEALTHCARE CENTERS .
NSBA
NSPRA
O'REILLY AUTO PARTS
O'ROURKE DISTRIBUTING CO INC
OAK TREE PRODUCTS
OCCUPATIONAL HEALTH CNTR SW .
OCE
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE DEPOT(ONLINE ORDERS)
OFFICE MAKERS PLUS
OFFICE MAX INC
OFFICE OF OUTREACH&COMM INVMNT
OPPORTUNITY BANK
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURG .
OVERHEAD DOOR CO INC
PAMELIA HENDERSON-URBAN .
PANERA BREAD
PARADISE FRUITS & VEG
PATRICK CLARK
.
PAUL JASO
.
PAUL KROEGER
.
PAUL WEAVER
PC MALL GOV INC
PEBBLECREEK PROFESSIONAL BLDG
PEGGY LANGSTON
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PHIL WOLCOTT
.
PHILIP RICH
.
PHOENIX RESOURCE GROUP
.
PHONAK HEARING SYSTEMS
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANT PLACE
PLAYWELL GROUP
Pg. 38
Check Amount
$35.00
$40.00
$100.00
$1,800.00
$50.00
$342.00
$97.40
$250.00
$260.95
$725.00
$250.00
$297.18
$41,935.56
$95.18
$240.00
$240.41
$24.68
$33,383.36
$3,566.50
$588.09
$187.50
$43.68
$215.44
$267.13
$1,053.00
$70.00
$884.80
$8,832.18
$825.50
$68.00
$125.00
$62.66
$1,317.99
$821.10
$566.72
$517.34
$1,099.38
$153.00
$310.00
$8,325.00
$117.89
$68.00
$52.00
$125.57
$6,461.59
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2011
Date
Vendor ID
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
99217
70010
70010
42100
42639
136203
104088
13125
42650
42650
42865
136107
136222
133201
130762
117677
136097
129375
134415
35739
103459
117701
133417
107829
133440
128497
133621
103929
133622
36260
133663
131688
133625
129203
136028
134536
126561
127552
116999
30150
136225
133088
104190
134631
45335
Vendor Name
POSITIVE PROMOTIONS
POSTMASTER
POSTMASTER
PRECISION BUSINESS MACHINES
PRO ED INC
PROCARE SOFTWARE
PROLOGIC TECHNOLOGY SYSTEMS
PROSTAR
PSAT-NMSQT
PSAT-NMSQT
QEP INC
QTI PROMOTION & APPAREL
RACHEL RAY
RAEF REED
.
RAPTOR TECHNOLOGIES
REBECCA BAKER
.
REEDER DISTRIBUTORS INC
REFLECTIONS ON SPRING CREEK
REFLECTIONS PHOTOGRAPHY .
RENEE GODI (PETTY CASH)
REXEL
REYNOLDS INDOOR INC** (HOLD)
RICHARD CASS
.
RICHARD COLODNEY
.
RICHARD FEEMSTER
.
RICHARD LACKEY
.
RICHARD PEREZ
.
RICK ARMOR
.
RICK MILLS
.
RICK MOYER
.
ROBERT MERRITT
.
ROBERT ROMANO
.
ROBERT SKINNER
.
ROMEO MUSIC
RONALD GRIFFIN
.
RONALD JENKINS
.
ROSE FOOD SERVICE
.
ROSE HAGGAR PTA
ROSS SMITH
.
ROY KIMBERLIN
.
RUPERT LAWSON
.
RYAN MCLEMORE
.
RYAN'S DIVERSIFIED VENTURES .
RYDER TRANSPORTATION SERVICES
SAM'S CLUB (4743)
Pg. 39
Check Amount
$754.00
$88.00
$264.00
$502.14
$202.40
$353.00
$70,000.00
$3,101.90
$11,130.00
$13,048.00
$2,319.51
$1,599.00
$120.00
$195.00
$7,840.00
$300.00
$381.45
$500.00
$150.00
$100.00
$62.20
$9,885.38
$279.00
$70.00
$279.00
$60.83
$62.00
$620.00
$124.00
$90.00
$248.00
$90.00
$558.00
$629.90
$310.00
$50.00
$4,842.50
$50.00
$90.00
$150.00
$40.00
$40.00
$8,325.00
$3,738.50
$1,675.73
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2011
Date
Vendor ID
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
45334
103018
121754
133183
133195
45825
101372
117466
46301
100887
134869
120713
35360
136217
133419
132252
47339
112684
136014
47511
116108
100432
48500
48680
48839
106212
56795
103878
47141
50501
115613
136182
133636
128659
118086
133637
48046
132627
128819
130930
130024
52810
109244
100328
53100
Vendor Name
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMUEL FRENCH INC
SARAH ROEBER
.
SCHNEIDER ELECTRIC
SCHOLASTIC MAGAZINES
SCHOOL MATE
SCHOOL SPECIALTY (ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCHOOLMASTERS SAFETY
SCOTT ANDERSON
.
SCOTT AYERS
.
SCOTT MILLER (OFFICIAL) .
SCOTT STONE
.
SEAN CARTER
.
SELECTIONS PROMOTIONAL PRODUCT
SHAR PRODUCTS CO
SHAWN SMITH
SHELBY KERVIN
.
SHERWIN WILLIAMS CO
SIGNATURE TOWING INC
SNAP ON TOOLS
SOUTHERN MAID DONUT
SOUTHFORK RANCH
SOUTHWEST INTL TRUCKS
SPAGHETTI WAREHOUSE
SPORT SUPPLY GROUP INC (BSN)
ST MARKS SCHOOL OF DALLAS
STAR COMMUNITY NEWSPAPERS
STARLING RICHARDSON CONST INC
STATE CHEMICAL MFG CO
STEPHEN BEALL
STEPHEN SMART
.
STEVE LAGERLEF
.
STEVE SMITH
.
STEVE YOUNG
.
STEVEN S SMITH
.
STONERIVER PHARMACY SOLUTIONS.
STUART WOMBLE
.
SUPPLEMENTAL HEALTH CARE .
SUSAN NELLES
.
TARGET (ALL LOCAL STORES)
TASB-TEXAS ASSOC OF SCHOOL BRD
TASN
TAYLOR RENTAL CENTER
Pg. 40
Check Amount
$340.01
$2,085.27
$70.00
$250.00
$486.00
$411.13
$1,464.20
$5,543.05
$3,945.06
$146.51
$782.75
$75.00
$135.00
$155.00
$744.00
$361.05
$3,458.10
$225.00
$155.00
$363.67
$564.61
$56.92
$387.42
$1,294.00
$8,472.78
$326.77
$4,212.21
$290.00
$110.25
$397,302.58
$1,122.00
$75.00
$527.00
$55.00
$50.00
$294.50
$45.00
$231.14
$70.00
$3,510.00
$28.00
$563.00
$56.48
$1,650.00
$3,997.79
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2011
Date
Vendor ID
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
105376
50604
129774
116627
130161
133638
122226
53745
99700
109706
104663
131811
102910
126585
129621
136206
125836
55957
132354
128031
111942
116588
116588
116588
55976
123648
56052
123233
111107
134447
70015
57147
113591
113591
131448
123092
130374
111195
120118
135671
109216
109216
57501
57532
133206
Vendor Name
TBEC
TEA-CRT
TECH DEPOT
TEPSA
TERRANCE WRIGHT
.
TERRY PAULEY
.
TEXAN GROUP
TEXAS DEPT OF LICENSING
TEXAS DEPT OF STATE HEALTH SVC
TEXAS FCCLA INC
TEXAS FFA
TEXAS HEALTH
.
TEXAS STATE NOTARY BUREAU
TEXAS 2 STITCH
THINK SOCIAL PUBLISHING INC
THOMAS YANNIELLO
.
THOMPSON'S QUICK PRINT INC
TIME FOR KIDS
TIME WARNER CABLE
TLP & ASSOC
TMEA REGION 25 ORCHESTRA
TMEA REGION 25-BAND DIV**HOLD
TMEA REGION 25-BAND DIV**HOLD
TMEA REGION 25-BAND DIV**HOLD
TOM THUMB-SAFEWAY INC
TOTAL OFFICE EQUIPMENT SERV
TRANE U S INC - PARTS
TRANSFINDER
TSHA
UNISELECT USA
UNITED PARCEL SERVICE
UNIV OF NORTH TEXAS
UNIV OF NORTH TEXAS
UNIV OF NORTH TEXAS
UNIVERSAL MELODY SERVICES
UPS FREIGHT
USA MOBILITY WIRELESS INC
VERACITY RESEARCH COMPANY .
VERIZON BUSINESS
VERIZON BUSINESS (VOIP)
VINES HIGH SCHOOL CHOIR BSTRS
VINES HIGH SCHOOL CHOIR BSTRS
VIRCO INC
VIS ENTERPRISES
WALTER LOVE
.
Pg. 41
Check Amount
$100.00
$342.00
$119.95
$384.00
$70.00
$124.00
$2,567.00
$40.00
$330.00
$2,208.00
$1,248.00
$143.97
$44.80
$4,510.00
$101.95
$155.00
$324.00
$966.32
$9,920.74
$4,919.40
$1,120.00
$550.00
$620.00
$700.00
$1,000.94
$545.50
$405.56
$1,200.00
$175.00
$363.43
$99.78
$13,130.46
$155.00
$300.00
$12,584.00
$92.00
$1,002.69
$1,833.40
$1,822.50
$2,762.98
$50.00
$340.00
$5,420.00
$239.55
$70.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2011
Date
Vendor ID
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
133645
133709
129850
58750
104999
135915
58950
103232
100494
133527
133528
133692
133647
59975
59975
135502
60020
103832
135690
60451
125032
340
135824
565
133546
136245
110
134724
135468
117188
134752
960
136088
130988
133337
51953
133547
133548
135954
1316
135554
130277
1780
134855
136124
Vendor Name
WARREN MCNURLEN
.
WAXAHACHIE FAST BREAK CLUB
WEAVER & TIDWELL, LLP
.
WELDON WILLIAMS & LICK INC
WELLS ELEMENTARY PTA
WELLS FARGO BUSINESS CREDIT
WENGER CORP
WILL NIEBERDING PIANO TUNING .
WILLIAM BRIEDWELL
.
WILLIAM HINEY
.
WILLIAM HOGAN
.
WILLIAM JOHNSON
.
WILLIAM VEGAS
.
WILLIAMSON MUSIC CO
WILLIAMSON MUSIC CO
WINFIELD SOLUTIONS LLC
WINSTON WATER COOLER LTD
WORDMASTERS CHALLENGE
XEROX CORP
XEROX CORP/CAPITAL
A BETTER ANSWER
ABLE SERVICE CO INC
ACCOUNT CONTROL TECHNOLOGY INC
ACCUCUT SYSTEMS
ADAM PERRY
.
ADAMS LYNCH & LOFTIN PC .
ADI
ADJURIS LLC
.
AIRGAS REFRIGERANTS INC
AL HOCKADAY JR
.
ALBERT BRYANT
.
ALDINGER CO INC
ALICE WHITTEN CH13TR08-42009RF
ALLAN BILLINGSLY
.
ALLAN BURNS
.
ALLAN SUTKER
.
ALLEN KLARK
.
ALLISON MCCANN
.
ALMA BENAVIDES
ALTEC INDUSTRIES INC
AMANDA WALL
AMBER CRAFT
.
AMERICAN EXPRESS
ANESTHESIA ALLIANCE OF DALLAS.
ANGELA STEVENSON
.
Pg. 42
Check Amount
$310.00
$150.00
$70,000.00
$997.53
$22.00
$3,432.68
$98.30
$650.00
$272.50
$697.50
$263.50
$310.00
$155.00
$295.00
$20,679.50
$644.60
$427.43
$834.84
$70.68
$12,992.56
$269.41
$2,869.40
$492.88
$43.40
$62.00
$2,042.00
$137.64
$6,000.00
$446.25
$94.42
$70.00
$493.53
$1,198.00
$67.76
$558.00
$303.52
$62.00
$248.00
$250.00
$6,206.66
$193.89
$125.00
$2,673.98
$567.22
$117.77
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2011
Date
Vendor ID
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
133382
133504
3454
104641
104641
3650
3678
112571
32400
4210
626
4596
4928
119517
5025
5026
111310
74891
135113
5435
129101
131594
103639
133552
45550
117448
18100
6800
134506
134453
6901
108485
12355
124870
133555
7400
133505
134649
133506
133214
129982
8509
133338
123386
134799
Vendor Name
ANTHONY CHESHIER
.
ANTHONY JONES
.
APPLE COMPUTER INC
AREA V FFA ASSOC
AREA V FFA ASSOC
ARTA TRAVEL
ARTISTIC TEXTILE
AT&T DATACOMM INC
ATMOS ENERGY
AUTO GLASS CENTER
BAER MAX ACKERMAN MD
.
BAKER & TAYLOR
BALLOONS TO YOU
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BATTERIES PLUS
BAUDVILLE INC
BAZIE BATES III
.
BEE KAY PARADE EQUIP
BENJAMIN ORR
.
BENJAMIN PIPER
.
BILL CODY'S PARTY TIME PROD .
BILL MINNIX
.
BILLIE JEAN LEE (PETTY CASH)
BINSWANGER GLASS OF PLANO
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE MESA GRILL PLANO
BLUE MOOSE TEES
BLUE RIBBON TROPHIES & AWARDS
BLUEBONNET WASTE CONTROL INC
BOB CLARKE
.
BOB LABOUNTY
.
BOBBY MCCOY
.
BORDEN
BRANDON JONES
.
BRANDON SPENCER
.
BRANTLEY HICKMAN
.
BRENT LOVE
BRENT PFIEFFER
.
BRIAN BONNER
.
BRIAN BORTON
.
BRIAN MERRILL
.
BRUCE TIFF
.
Pg. 43
Check Amount
$248.00
$271.25
$12,873.00
$180.25
$286.00
$2,944.73
$547.00
$23,871.84
$17,386.18
$184.94
$100.00
$670.00
$748.35
$8,552.10
$171.16
$351.54
$491.62
$405.13
$64.99
$920.95
$315.00
$78.33
$500.00
$62.00
$105.52
$879.59
$531.67
$1,129.16
$144.00
$3,101.64
$54.50
$664.58
$70.00
$69.70
$62.00
$29,713.19
$124.00
$195.00
$155.00
$143.26
$150.00
$45.00
$155.00
$200.00
$70.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2011
Date
Vendor ID
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
8880
47342
131063
126385
134727
134374
9538
116272
101303
121577
9700
125760
136130
133558
127113
124805
131828
114384
133507
108326
11291
134788
133428
136233
135791
133116
133013
110045
116806
119884
120057
114002
118219
107399
40499
114797
125130
40500
44000
12615
113322
107231
128175
104191
113386
Vendor Name
BUCK'S WHEEL & EQUIPMENT CO
BURT SMITH (PETTY CASH)
BUS PROS
BUSH RUNNER ORTHOPAEDICS PA .
BUTTERCREAM BAKERY
BYRON BETLER
.
C & W ELECTRIC
CAMILLA SMITH
.
CAPSTONE PRESS INC
CARENOW CORPORATE
.
CAROLINA BIOLOGICAL SUPPLY
CAROLINE ENGLISH
.
CARQUEST
CARY PHILLEY
.
CASH COW FUNDRAISING
CATHERINE SMITH
CENTRE FOR ALTERNATIVE STRINGS
CESD
CHAD HUMPHREY
.
CHALMER ADAMS
CHANNING BETE CO
CHAPTER 13 TR -07-35831-SGJ-13
CHARLES GILBERT
.
CHARLOTTE BRADLEY
CHERYL WILHITE
.
CHOICE CONCRETE INC
CHRIS SOUTHARD
.
CHRIS WILLIAMS
.
CHRISTOPHER BIANEZ
.
CHUCK BRYANT
.
CHUCK SCOTT
.
CICI'S ENTERPRISES INC
CINTAS FIRST AID & SAFETY
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CLINICAL PATHOLOGY LAB
.
CLOVER RANCH INC
COLLEGE BOARD
COLLIN COUNTY ADVENTURE CAMP
COLLIN COUNTY LULAC
COMMITTEE FOR CHILDREN
Pg. 44
Check Amount
$495.16
$21.77
$893.87
$222.26
$283.00
$124.00
$5,003.77
$34.00
$464.73
$3,205.23
$19,832.61
$61.93
$416.41
$186.00
$2,352.00
$2,000.00
$2,130.00
$240.00
$728.50
$33.50
$1,844.25
$117.50
$155.00
$118.00
$45.00
$5,200.00
$245.00
$120.55
$124.00
$141.07
$315.00
$974.77
$54.79
$11,360.51
$1,458.99
$46,204.00
$1,245.00
$108,306.40
$8,637.83
$63.30
$2,321.20
$1,400.00
$123,456.48
$50.00
$319.93
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2011
Date
Vendor ID
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
128349
122074
14399
14700
103096
118091
134639
14802
105824
136246
15705
130479
133565
136109
128527
133249
133685
122516
133208
133570
123048
17274
133511
100510
133300
133166
17400
134803
131754
133391
17885
130937
123158
109490
133063
56158
133064
118462
132315
122650
133392
18961
133759
19400
19838
Vendor Name
COMPETITIVE EDGE
CONTINENTAL BATTERY CO
CONTINENTAL MATHEMATICS
CORGAN & ASSOCIATES INC
CORNER BAKERY
COSTCO
COURTNEY BERNABO
COX WELDING SERVICE
CRISIS PREVENTION INSTITUTE
CRISPIN AMARO
.
CRYSTAL PRODUCTIONS
CSDU - COURT 78866
CYNTHIA PERCIVAL
.
CYNTHIA ROYAL
DANIEL AMOS
.
DANIELLE MAXEY
DARREN MCCLARY
.
DAVE THOMPSON
.
DAVID NOLL
.
DAVID WADDELL
.
DCCS-CA STATE DISBURSEMENT UNT
DECA INC
DELIA HERNANDEZ
.
DELL MARKETING LP
DELTA DENTAL INSURANCE CO
DELWIN YOUNG
.
DEMCO INC
DENISE VRZALIK
.
DEPT OF SOCIAL SERVICES
DEREK ELDRIDGE
.
DEVELOPMENTAL RESOURCE
DG'S PIZZA INC
DIGITAL SECURITY SOLUTIONS
DISTRICT V FFA
DONISE PEARSON
.
DOUG TRENT
.
DOUGLASS DISTRIBUTING
DR MARK PARKER
.
DR PEPPER
DR SOLOMAN CHAIM
.
DUSTIN DOUGLAS
.
DYNA-MIST CONSTRUCTION CO INC
EBS HEALTHCARE
.
EDUCATION SERV CNTR- REGION 10
EDUCATIONAL PRODUCTS INC
Pg. 45
Check Amount
$239.40
$149.85
$172.50
$16,406.25
$245.50
$521.17
$537.50
$372.00
$125.00
$200.00
$11.96
$79.38
$124.00
$427.42
$90.00
$363.32
$70.00
$60.00
$160.00
$124.00
$700.00
$32.00
$465.00
$5,155.63
$189,041.77
$230.00
$1,051.42
$66.10
$595.17
$558.00
$139.00
$1,200.99
$13,400.00
$103.00
$300.00
$40.55
$47,945.84
$380.00
$102.40
$119.00
$434.00
$62,160.33
$14,162.85
$1,680.00
$1,384.25
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2011
Date
Vendor ID
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
11310
129163
20610
95054
134684
129579
132078
20231
134622
20991
4980
21256
117547
21430
104809
21855
135963
100377
135960
133310
22055
116004
124242
22101
133347
109109
111523
136132
104110
100278
118879
100846
126777
133075
121469
133580
115707
136237
113268
107515
133285
57580
120464
132987
135827
Vendor Name
EDWARD CHARLES
.
EMPOWERING WRITERS LLC
ENGINEERED AIR BALANCE
ENTERTAINMENT PUBLICATIONS INC
ERIN COLLINS
.
ERWIN CRUZ
.
ESA ANESTHESIA
.
ETA - CUISENAIRE
EXPRESS BOOKSELLERS LLC
EXPRESS INDUSTRIES CORP
F ALAN BARBER MD
.
FAIRWAY SUPPLY
FASTENAL COMPANY
FASTSIGNS
.
FERRELLGAS
FINISHMASTER INC
FIRE SYSTEMS SPECIALIST
FISHER SCIENTIFIC
FLEXERA SOFTWARE
FLEXIBLE BENEFIT ADMINISTRATOR
FLINN SCIENTIFIC CO
FLORES TECHNICAL SERVICES INC
FLOWERS BAKING CO
FOLLETT LIBRARY RESOURCES
FRANK BENJAMIN
.
FRISCO ISD ATHLETIC DEPT
FROG STREET PRESS INC
FW SERVICES INC
GALAPAGOS
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GENERAL BINDING CORP
GENEVA MEDICAL MANAGEMENT .
GENEVIEVE WILLIAMS
.
GEORGIA MCCURDY
GERARD KLAHR
.
GLAXOSMITHKLINE INC
GOD'S LIL ANGELS
.
GOING MY WAY
.
GOMEZ FLOOR COVERING
GRAIG ROBINSON
.
GRAINGER
GRAYBAR ELECTRIC
GRC - WAGE WITHHOLDING UNIT
GREAT LAKES HEGC
Pg. 46
Check Amount
$64.99
$165.00
$8,500.00
$6,325.00
$60.00
$7,381.49
$111.10
$299.40
$160.70
$9,331.80
$119.00
$204.28
$327.14
$9,356.10
$198.00
$449.20
$1,356.00
$478.68
$1,198.52
$3,851.25
$1,864.04
$1,754.04
$4,766.61
$475.75
$248.00
$600.00
$969.96
$4,977.98
$1,107.45
$8,910.70
$381.71
$403.92
$500.00
$159.98
$340.86
$1,317.50
$969.00
$230.50
$1,280.00
$39.00
$140.00
$1,136.17
$209.58
$395.91
$530.18
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2011
Date
Vendor ID
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
109770
106004
132036
105496
102447
120460
113446
122148
117559
136241
25889
112824
131808
35188
26665
26900
27100
129364
132004
133407
99048
47434
131227
131991
129909
108433
28330
133015
135091
43522
135223
108665
39870
39870
116924
133351
133431
135797
136180
114289
133585
133432
22150
109187
128493
Vendor Name
GROUP DYNAMIX
GT CONSTRUCTION CO
GTL SUPPLY SOLUTIONS
GTM SPORTSWEAR
GUARANTY INSURANCE SERV
GUMESINDO RODRIGUEZ
.
H COM INTERNATIONAL INC
H J RALLES
.
HABITAT FOR HUMANITY - PLANO
HALLEY WILSON
.
HANCOCK FABRICS
HAPPY CHEF INC
HEATED INK DESIGNS
HENRY SCHEIN INC
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOBART SERVICE
HOBBY LOBBY STORES INC
HOME DEPOT
HORIZON HEALTH EAP
.
HOSA INC
HOWARD SHEARER
.
HR CERTIFICATION LLC
ID DOCTORS PA
.
IMO
.
INDUSTRIAL HYG-SAFETY TECH INC
INGRAM LIBRARY SERVICES
INJURED WORKERS PHARMACY LLC .
INTERNAL REVENUE SERVICE
IRON MOUNTAIN CONFIDENTIAL
J A M DISTRIBUTING CO
J A SEXAUER INC
J W PEPPER & SON INC
J W PEPPER & SON INC
JACKIE WILKINS
.
JAMES BOWIE
.
JAMES FORSYTHE
.
JAMES GALBRAITH MD
.
JAMES JOHNSON
.
JAMES MICHALAK
.
JAMES PHELAN
.
JAMIE GERHARDT
.
JANE FORE
.
JANE SCHMIDT
.
JANET BLACK
.
Pg. 47
Check Amount
$775.00
$13,426.12
$408.00
$75.00
$3,631.00
$88.87
$40.00
$26.00
$1,000.00
$20.00
$42.59
$1,054.20
$224.00
$1,178.74
$1,460.49
$407.82
$386.38
$184.03
$1,025.91
$9,771.30
$2,420.00
$50.00
$499.00
$426.12
$2,336.50
$800.00
$1,292.53
$26.85
$300.00
$2,717.24
$366.95
$561.04
$100.00
$1,144.38
$70.00
$124.00
$403.00
$125.00
$59.05
$126.65
$573.50
$248.00
$75.00
$350.00
$36.38
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2011
Date
Vendor ID
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
135279
125037
133396
130879
133586
32881
102181
104740
133433
136189
133588
133593
131411
104612
134641
7562
133595
128494
30611
130193
133596
110933
133597
134731
133065
29938
105213
101257
136035
103855
133653
126538
54987
110946
131478
133358
113257
133435
136247
130093
129106
133862
133657
128734
128734
Vendor Name
JANNA COUNTRYMAN, TRUSTEE
JARED WILLIAMS
.
JASON EVANS
.
JASON KNIGHT
.
JASON MOSES
.
JASON'S DELI
JASON'S DELI
JEA-NSPA WASHINGTON CONVENTION
JEFF GRAHAM
.
JEFF HOLT
.
JEFF WILLIS
.
JERRY MEHMEN
.
JERRYS SCOREBOARD-SPORTING
JESUIT SWIMMING
JOANNE YARLEY
.
JOE BOYD
.
JOE MCCLELLAND
.
JOHN CORPUZ
.
JOHN KOCH
.
JOHN MUSE
.
JOHN NEITSCH
.
JOHN O'KANE
.
JOHN PAUL
.
JOHN TALBERT
.
JOHNNA MEADOWS
.
JOSTENS
JTW MEDICAL
.
JUDY HICKS
.
JULIE HARMON
.
JUNIOR LIBRARY GUILD
KANVIN RAVIN
.
KAREN KIER
KAREN WILBANKS
KATHY FRENCH
.
KATHY SCHADT
KENNETH BURRS
.
KENNETH DAUBER MD
.
KENNETH FOALE
.
KEVIN BRINDZA**
(HOLD)
KEVIN OLIVER
.
KEVIN SCHMIDT
.
KEVIN TOLLIVER
.
KEVIN WINGO
.
KEY CLUB INTERNATIONAL
KEY CLUB INTERNATIONAL
Pg. 48
Check Amount
$895.00
$137.74
$372.00
$41.10
$155.00
$527.60
$918.34
$1,199.00
$651.00
$70.00
$100.75
$744.00
$3,189.00
$125.00
$124.00
$103.59
$651.00
$96.36
$77.78
$195.00
$62.00
$60.00
$62.00
$70.00
$60.55
$25.22
$75.00
$45.00
$57.77
$5,022.00
$248.00
$192.95
$92.00
$120.00
$38.00
$248.00
$944.19
$279.00
$220.00
$160.00
$70.00
$42.76
$186.00
$787.50
$925.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2011
Date
Vendor ID
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
136243
133110
116835
135693
133104
133254
30854
30930
31020
136219
136142
133436
136234
99109
105883
102354
31260
59488
113370
31563
134712
133660
136021
32423
112893
126036
99288
32157
109744
112866
32568
128868
32770
128715
118166
108826
33614
136250
133519
110158
109750
104476
133410
104545
40010
Vendor Name
KIDS THERAPY BY DESIGN
.
KIMBERLY HALL
.
KOMEN RACE FOR CURE
KONE INC
KRISTEN CHRISTIE
KRISTINA THOMPSON
KROGER
LABATT
LAKESHORE LEARNING MATERIALS
LANCE BARNES
.
LANDEN KERSHAW
.
LARRY GOING
.
LASHERRELL HAYES
.
LAWSON PRODUCTS INC
LEARNING PATCH
LEE'S SCHOOL SUPPLIES
LENNOX INDUSTRIES INC
LESLIE WILBANKS
.
LETICIA MORELAND LMSW-ACP .
LIBRARY STORE INC
LINDA EPPS
.
LINDA PACE
.
LONG PRAIRIE REHABILITATION .
LONGHORN INC
LORI CAMPBELL (OFFICIAL) .
LORI JONES
LOVE & LOGIC INSTITUTE
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LSS DIGITAL
LUCKS MUSIC CO
LYNN THOMPSON
.
M AND A TECHNOLOGY INC
MAGAZINE SUBSCRIPTION SERVICE
MAIN EVENT
MAKE MUSIC INC
MANAGED PRESCRIPTION PROGRAM .
MARCUS HIGH SCHOOL BAND
MARGARITO GUTIERREZ
.
MARIA CONTRERAS
MARK COX
.
MARK CRAWFORD
.
MARK ELKINS
.
MARK LUCKE
.
MARK PERLSTEIN
Pg. 49
Check Amount
$3,604.00
$103.03
$686.00
$5,962.16
$60.00
$933.78
$80.40
$235,164.00
$17,736.55
$61.93
$70.00
$155.00
$60.55
$670.08
$81.93
$258.08
$865.02
$42.21
$450.00
$527.10
$61.66
$122.21
$553.56
$87.81
$70.54
$536.00
$3,831.30
$2,804.03
$262.91
$72.50
$225.90
$212.64
$10,006.50
$375.53
$600.00
$3,427.20
$62.52
$150.00
$186.00
$186.11
$50.00
$90.00
$341.00
$750.00
$140.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2011
Date
Vendor ID
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
134220
133602
34152
131664
135947
133368
131737
133521
128583
136176
133610
136205
134658
35186
128552
124251
35562
113584
131656
23022
35939
36190
99747
129762
36441
36555
135393
136209
38049
136216
135394
112569
133448
99450
99450
132547
117418
38436
135566
134824
38801
108396
136039
38985
135501
Vendor Name
MARVIN VANHAL MD
.
MARY JUNG
.
MCGRAW HILL CO
MCKINNEY BOYD SWIMMING BOOSTER
METHODIST MCKINNEY HOSPITAL .
MICHAEL BOGACKI
.
MICHAEL HENCE
.
MICHAEL HENDERSON
.
MICHAEL MCHALE
.
MICHAEL PALKO
.
MICHAEL SCROGGINS
.
MICHEL WIMBERLY
.
MICHELLE BIBBY
.
MICO INDUSTRIAL CO
MIKE PUTERBAUGH
.
MILESTONE CONSULTANTS INC
MIRACLE RECREATION EQUIPMENT
MISTY MILLER
.
MITCH MURRAY
.
MODULAR SPACE CORP
MOORE MEDICAL CORP
MORRISON SUPPLY CO
MULTI HEALTH SYSTEMS INC
MUSIC & ARTS CENTER
MUSIC IN MOTION
NASSP
NCO FINANCIAL SYSTEMS INC
NICOLE HARRIS
.
NORCOSTCO INC
NOVA HEALTHCARE CENTERS .
NYSHESC
O'REILLY AUTO PARTS
O'ROURKE DISTRIBUTING CO INC
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OCSE - AR CS CLEARINGHOUSE
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE DEPOT(ONLINE ORDERS)
OFFICE MAX INC
OK DEPT OF HMN SV 000023674002
OLMSTEAD KIRK PAPER CO
ONE SAFE PLACE MEDIA CORP
OPPORTUNITY BANK
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURG .
Pg. 50
Check Amount
$1,367.60
$124.00
$45.77
$240.00
$87.20
$62.00
$70.00
$155.00
$90.00
$139.50
$124.00
$465.00
$50.00
$725.00
$315.00
$2,400.00
$517.90
$119.00
$70.00
$779.10
$383.52
$1,474.10
$250.00
$16,373.98
$74.41
$84.00
$537.15
$61.93
$256.44
$550.86
$531.53
$115.24
$22,106.18
$144.00
$1,875.89
$352.73
$16.84
$16,510.07
$462.70
$450.00
$7,618.80
$385.00
$427.44
$466.19
$417.37
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2011
Date
Vendor ID
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
39155
39229
132936
106558
39552
118417
133413
136143
132026
120303
101913
39840
136096
42647
134905
40150
40855
41400
41550
116822
126362
99217
70010
42100
128770
108439
115197
124812
124812
42637
130817
13125
42650
102842
136133
136107
42856
131348
133819
56294
131738
122393
130762
105520
123090
Vendor Name
OTIS SPUNKMEYER
OZARKA DRINKING WATER
PANERA BREAD
PARADISE FRUITS & VEG
PASCO BROKERAGE INC
PATHOLOGISTS BIO MED LABS .
PATRICK CLARK
.
PAUL LANDRY
.
PEARSON ASSESSMENT
PEARSON EDUCATION
PEGGY LANGSTON
PENDERS MUSIC CO
PETE HOWK
.
PFS DISTRIBUTION CORP
PHIL WOLCOTT
.
PHILPOTT MOTOR INC
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO SHEET METAL
PLASTIC AND COSMETIC SURGERY .
PONY XPRESS PRINTING
POSITIVE PROMOTIONS
POSTMASTER
PRECISION BUSINESS MACHINES
PREFERRED IMAGING OF PLANO .
PRESTONWOOD BAPTIST CHURCH
PRIMACARE MEDICAL CENTER .
PRO DJ ENTERTAINMENT
.
PRO DJ ENTERTAINMENT
.
PROFIT PLUS INC
PROFORMANCE SYSTEMS
.
PROSTAR
PSAT-NMSQT
PSYCHOLOGICAL ASSESS RESOURCES
PURSUIT OF EXCELLENCE INC
QTI PROMOTION & APPAREL
QUALITY AUDIO VISUAL INC
QUEST DIAGNOSTICS
.
RAMTECH LEASING LTD
RANDAL L TROOP MD
.
RANDALL MOOS
.
RANDY DANIEL
.
RAPTOR TECHNOLOGIES
RB SPORTING GOODS
REAGAN VINSON
.
Pg. 51
Check Amount
$599.59
$74.56
$437.22
$8,662.90
$31,761.00
$12.86
$294.50
$60.00
$1,362.55
$609.68
$566.72
$460.55
$43.04
$480.35
$204.00
$20,465.35
$399.99
$9,128.72
$184.00
$15.00
$821.25
$1,093.58
$290.00
$1,900.00
$625.45
$5,725.00
$521.30
$400.00
$500.00
$6,144.50
$1,080.00
$1,187.70
$12,264.00
$773.01
$11,851.50
$3,380.50
$279.80
$66.89
$550.00
$15.00
$160.00
$180.00
$289.00
$92.37
$62.21
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2011
Date
Vendor ID
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
117677
136248
122138
104154
103459
107003
124528
133442
128497
110105
103929
133622
36260
44110
133625
101079
104157
133630
129203
134536
136060
126561
136235
116999
32566
30150
134911
124529
131554
134631
134796
126275
135543
45335
45334
103018
121754
121754
126068
45500
132164
105177
133195
101222
45850
Vendor Name
REBECCA BAKER
.
REBECCA BROWN
.
RELIANT ENERGY SOLUTIONS
RESOURCES FOR EDUCATORS
REXEL
REYNOLDS MANUFACTURING CORP
RHONDA JACKSON
.
RICHARD GLENN
.
RICHARD LACKEY
.
RICHARD WEND
.
RICK ARMOR
.
RICK MILLS
.
RICK MOYER
.
ROADRUNNER TRAFFIC SUPPLY INC
ROBERT SKINNER
.
ROCKWALL HIGH SCHOOL
RODENBAUGH'S
ROGER STEINMAN
.
ROMEO MUSIC
RONALD JENKINS
.
RONALD SMITH III
.
ROSE FOOD SERVICE
.
ROSHUN BENNETT
.
ROSS SMITH
.
ROWELL LUBBERS
.
ROY KIMBERLIN
.
RT SPECIALTY PRINTING & PROMO
RUSSELL CRAIG
.
RYAN SNYDER
.
RYDER TRANSPORTATION SERVICES
SABAHAT GULAM
SAFETY-KLEEN SYSTEMS INC
SAM TELL COMPANIES
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMUEL FRENCH INC
SAMUEL FRENCH INC
SANDERS, O'HANLON & MOTLEY .
SARGENT-WELCH VWR
SCADU - 128768100A
SCANTRON CORP
SCHNEIDER ELECTRIC
SCHOLASTIC BOOK FAIRS
SCHOLASTIC INC
Pg. 52
Check Amount
$300.00
$127.99
$888,647.50
$188.00
$341.77
$1,054.38
$67.76
$558.00
$71.93
$98.00
$620.00
$124.00
$95.00
$161.25
$248.00
$150.00
$219.00
$248.00
$388.00
$45.00
$62.00
$250.00
$62.21
$70.00
$250.71
$50.00
$312.00
$78.33
$108.31
$3,676.50
$825.00
$38.00
$1,375.92
$1,300.12
$208.22
$2,016.09
$20.00
$6,098.76
$146.25
$953.74
$664.00
$280.19
$816.50
$7,809.36
$45.36
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2011
Date
Vendor ID
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
45825
119269
101332
99924
117466
46301
46500
134869
134306
35360
130249
130250
130211
109158
133419
136068
136014
128498
47511
116108
25556
104529
124716
133270
133270
125187
48839
132244
129913
56795
129957
134138
134463
135174
134795
130114
132081
132618
132812
133729
133992
134403
135577
135923
131616
Vendor Name
SCHOLASTIC MAGAZINES
SCHOOL DATEBOOKS INC
SCHOOL HEALTH CORP
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY (ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCIENCE KIT - BOREAL LABS INC
SCOTT ANDERSON
.
SCOTT KNIGHT
.
SCOTT MILLER (OFFICIAL) .
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SEAN CARTER
.
SHARON WHEELER
.
SHELBY KERVIN
.
SHERRI DOSS
SHERWIN WILLIAMS CO
SIGNATURE TOWING INC
SIMPLEX GRINNELL LP
SMITH HOLDER
.
SOMMER ASSOCIATES
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SOUTHWESTERN CHIROPRACTIC .
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
STACIE BLOW
.
STANDING CH 13 - TR 09-42397-R
STANDING CH 13 - TR 10-41485-R
STANDING CH 13 - 10-40430-R
STANDING CH 13 - 10-42183-R
STANDING CH 13 TR 07-41392-R
STANDING CH 13 TR 08-43136-R
STANDING CH 13 TR 09-40522-R
STANDING CH 13 TR 09-40809-R
STANDING CH 13 TR 09-43503-R
STANDING CH 13 TR 10-40420-R
STANDING CH 13 TR 10-40826-R
STANDING CH 13 TR 11-40305-R
STANDING CH 13 TR 11-41867-R
STANDING CHAPTER 13 TRUSTEE
Pg. 53
Check Amount
$843.98
$958.59
$746.71
$173.80
$9,094.53
$356.62
$556.89
$534.75
$139.50
$45.00
$216.58
$39.17
$111.75
$18.00
$248.00
$62.21
$155.00
$1,072.00
$2,041.52
$179.63
$336.00
$195.00
$4,616.17
$4,525.00
$18,768.00
$4,672.70
$7,856.05
$125.51
$170.82
$162.52
$101.09
$735.00
$225.00
$775.00
$740.00
$510.00
$820.00
$975.00
$202.50
$446.00
$515.00
$522.00
$720.00
$745.00
$625.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2011
Date
Vendor ID
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
47141
50501
126835
133636
105472
134201
104872
133091
133637
127904
132627
136029
130930
126632
27985
135568
52810
53100
105376
108302
116356
129774
53358
130161
122226
71523
134717
113088
103958
120378
104663
104663
132549
101534
126585
119645
131640
135281
136121
129499
135681
132876
134429
134537
136085
Vendor Name
STAR COMMUNITY NEWSPAPERS
STARLING RICHARDSON CONST INC
STATE DISBURSEMENT UNIT-436614
STEPHEN SMART
.
STEVE ANTHONY
.
STEVE GRISSOM
.
STEVE MELUGIN
.
STEVE ROBERS
.
STEVE YOUNG
.
STEVEN MICHELSEN D O
STONERIVER PHARMACY SOLUTIONS.
SUN LIFE FINANCIAL
SUPPLEMENTAL HEALTH CARE .
SUSAN HANLON
.
SUSAN HUNTER
.
T POWERS,CH13TR 10-38442-BJH13
TARGET (ALL LOCAL STORES)
TAYLOR RENTAL CENTER
TBEC
TEAM GO FIGURE INC
TEAMLINE
TECH DEPOT
TEMPERATURE CONTROLS SYSTEMS
TERRANCE WRIGHT
.
TEXAN GROUP
TEXAS A & M UNIV
TEXAS ASSN OF FUTURE EDUCATORS
TEXAS COUNC ON ECONOMIC EDUC'N
TEXAS COUNSELING ASSOC
TEXAS DEPT OF PUBLIC SAFETY
TEXAS FFA
TEXAS FFA
TEXAS HEALTH PLANO
.
TEXAS STATE MATH LEAGUE
TEXAS 2 STITCH
TG
TG
TG
TG - #000000000254617000
TG - JENNIFER ERP - 23296600
TG - 210304300
TG - 232609000
TG - 236573400
TG - 48695500
TG #000000000106668100
Pg. 54
Check Amount
$143.33
$33,165.72
$500.00
$868.00
$250.00
$98.00
$315.00
$61.10
$573.50
$420.80
$864.63
$42,689.10
$4,408.95
$500.00
$268.25
$475.00
$471.56
$2,847.65
$100.00
$10,146.00
$2,164.62
$1,362.89
$531.26
$160.00
$2,102.50
$45.00
$65.00
$330.00
$930.00
$3,891.00
$1,236.00
$1,273.00
$1,757.29
$90.00
$1,231.00
$373.44
$544.96
$92.51
$545.64
$655.06
$205.23
$517.95
$508.00
$516.02
$574.58
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2011
Date
Vendor ID
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
135924
133185
24853
125836
104429
55957
128437
123983
123983
123983
123983
131834
133642
55976
104414
123648
56052
131817
117653
134245
135588
56765
70015
57147
131448
128929
136087
136119
134193
131678
132165
136086
107171
57276
129539
118431
136249
57535
57575
57895
133645
119346
134807
58950
58973
Vendor Name
TG 282058000
THOMAS BUFORD
.
THOMAS GOODWIN
.
THOMPSON'S QUICK PRINT INC
TIM ADAMS
.
TIME FOR KIDS
TMEA REGION XXV VOCAL
TMEA REGION XXV-BAND DIVISION
TMEA REGION XXV-BAND DIVISION
TMEA REGION XXV-BAND DIVISION
TMEA REGION XXV-BAND DIVISION
TODD WATERS
.
TODD WOOLUM
.
TOM THUMB-SAFEWAY INC
TONI GROSELLE
.
TOTAL OFFICE EQUIPMENT SERV
TRANE U S INC - PARTS
TREY KIMBROUGH
.
TUFF SHED
TUXEDO JUNCTION
U S TREASURY - TAX LEVY
UNITED MECHANICAL
UNITED PARCEL SERVICE
UNIV OF NORTH TEXAS
UNIVERSAL MELODY SERVICES
UNUMPROVIDENT
US TREASURY - TAX LEVY
US TREASURY - TAX LEVY
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 BUSINESS
VERIZON SELECT SERVICES
VIRGINIA KASENIC
VISION SERVICE PLAN
W T COX SUBSCRIPTIONS
WARD'S NATURAL SCIENCE
WARREN MCNURLEN
.
WASTE MANAGEMENT INC
WEN-KUANG LO
.
WENGER CORP
WEST MUSIC CO
Pg. 55
Check Amount
$264.07
$362.72
$275.25
$81.50
$195.00
$985.80
$10.00
$570.00
$700.00
$800.00
$940.00
$60.55
$186.00
$738.93
$88.87
$484.00
$763.57
$70.54
$11,580.80
$6,650.00
$341.88
$3,894.58
$132.34
$937.89
$4,398.00
$77,967.36
$150.00
$3.81
$507.95
$572.36
$561.08
$542.45
$1,158.00
$10,072.50
$10,772.26
$2,627.84
$1,000.00
$49,328.03
$259.00
$30.47
$201.50
$3,660.13
$103.31
$2,166.00
$64.37
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2011
Date
Vendor ID
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
10/27/2011
136106
100494
133527
133692
126980
59975
59850
135502
120022
103832
60451
4930
131505
133058
Vendor Name
WILBOOKS**
(HOLD)
WILLIAM BRIEDWELL
.
WILLIAM HINEY
.
WILLIAM JOHNSON
.
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
WILSONART INTERNATIONAL INC
WINFIELD SOLUTIONS LLC
WISDOM WORKS SCREENPRINTING
WORDMASTERS CHALLENGE
XEROX CORP/CAPITAL
ZACK PRUETT (PETTY CASH)
ZERO TO THREE JOURNAL
3WIRE GROUP INC
Pg. 56
Check Amount
$326.70
$130.00
$511.50
$248.00
$1,388.43
$630.00
$210.44
$930.32
$260.00
$434.27
$451.32
$123.42
$175.90
$443.69