PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
121187
123951
340
133546
131861
127273
902
134752
134895
132822
133337
51953
133548
136276
128328
126411
120307
1780
110308
134416
136228
136124
133382
3454
111563
133070
133011
133550
3678
3778
134848
324
4210
132584
135775
128838
626
4610
119517
122003
5025
5026
124734
106982
135905
Vendor Name
AATF AWARDS
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ADAM PERRY
.
ADVANCE COMPONENTS
ADVANTAGE WATER SYSTEMS
AL'S FORMAL WEAR
ALBERT BRYANT
.
ALEX TOROCKER
.
ALEXIS CARREON MENDOZA
.
ALLAN BURNS
.
ALLAN SUTKER
.
ALLISON MCCANN
.
ALLISON WRIGHT
.
ALONTI CAFE & CATERING
.
AM TECHNOLOGIES
AMANDA HELLMAN
AMERICAN EXPRESS
AMY THOMAS
.
ANDREW HAWKES
.
ANDY PORTER
.
ANGELA STEVENSON
.
ANTHONY CHESHIER
.
APPLE COMPUTER INC
ARPIN AMERICA MOVING SYSTEM
ART ADKINS
.
ARTHUR COOK
.
ARTHUR PARKER
.
ARTISTIC TEXTILE
ASCD
ASHLEY DOHMANN
AT&T INTERNET ACCESS
AUTO GLASS CENTER
AUTO SHOP
AWARD EXCELLENCE CO LLC
A1 PROMOTIONS
BAER MAX ACKERMAN MD
.
BAKER'S PLAYS
BARCELONA SPORTING GOODS
BARNES & NOBLE
BARNES & NOBLE INC
BARNES & NOBLE INC
BEARPORT PUBLISHING
BENCHMARK EDUCATION CO
BEST BUY GOV
Pg. 1
Check Amount
$60.00
$11,226.99
$17,093.23
$186.00
$116.77
$40.00
$846.65
$160.00
$70.00
$629.00
$186.00
$240.16
$186.00
$50.00
$80.80
$5,500.00
$590.00
$2,134.09
$220.00
$186.00
$263.00
$62.21
$527.00
$4,255.00
$3,523.50
$35.00
$50.00
$77.50
$470.00
$49.00
$1,891.56
$4,810.00
$206.59
$254.03
$391.18
$268.10
$250.00
$124.48
$5,250.90
$253.46
$622.36
$849.93
$74.85
$734.80
$142.81
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
136252
133552
100015
117448
104003
118432
18100
135675
6800
134453
6901
136186
119879
18300
7400
131465
136212
120444
133506
8509
133338
118461
134799
131797
8880
131063
134727
134374
131416
9538
99895
101165
9550
9640
116272
135821
121577
121577
9700
136130
10030
133558
127113
10810
133507
Vendor Name
BIG WEB APPS
BILL MINNIX
.
BILL REED DECORATIONS INC
BINSWANGER GLASS OF PLANO
BIO RAD LABORATORIES
BLAIR SEREDA
.
BLICK ART MATERIALS
BLOOD: WATER MISSION
BLUE BELL CREAMERIES L P
BLUE MOOSE TEES
BLUE RIBBON TROPHIES & AWARDS
BOB EASLEY
.
BOB TOMES FORD
BOBBY DIXON
.
BORDEN
BPI TEMPORARIES
BRAD REINHART
.
BRADLEY REZNICEK
.
BRANTLEY HICKMAN
.
BRIAN BONNER
.
BRIAN BORTON
.
BROOKES PUBLISHING** (HOLD)
BRUCE TIFF
.
BRYAN HIGH SCHOOL SOFTBALL
BUCK'S WHEEL & EQUIPMENT CO
BUS PROS
BUTTERCREAM BAKERY** (HOLD)
BYRON BETLER
.
C & R SEATING INC
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
C S P H INC
CADENCE MCSHANE CORP
CALLOWAY HOUSE INC
CAMILLA SMITH
.
CAPITOL INFORMATION GROUP INC
CARENOW CORPORATE
.
CARENOW CORPORATE
.
CAROLINA BIOLOGICAL SUPPLY
CARQUEST
CARRIER SOUTH CENTRAL
CARY PHILLEY
.
CASH COW FUNDRAISING
CENTRAL ENGINEERING & SUPPLY
CHAD HUMPHREY
.
Pg. 2
Check Amount
$14,190.00
$124.00
$3,635.00
$240.29
$2,084.65
$83.33
$2,962.06
$61.00
$996.73
$288.32
$30.70
$50.00
$44.59
$180.00
$34,624.17
$1,728.00
$120.00
$200.00
$155.00
$190.00
$449.50
$1,321.72
$140.00
$300.00
$82.92
$1,287.76
$69.00
$124.00
$1,875.00
$4,766.35
$5,233.95
$256.35
$171,030.00
$76.92
$17.00
$394.00
$320.00
$363.71
$1,693.60
$86.57
$352.94
$155.00
$20,208.00
$1,521.13
$294.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
133428
136187
132898
135791
100827
136150
133013
110045
40498
132169
133669
133100
104191
104191
128349
14399
14399
103253
103096
14853
135975
38142
106727
106961
105974
107024
31252
133565
136109
129765
128527
136065
136179
133249
133685
134613
129726
118058
133208
128843
133511
100510
133166
17400
136261
Vendor Name
CHARLES GILBERT
.
CHARLES SIBLEY JR
.
CHELSEA GUIDRY
.
CHERYL WILHITE
.
CHRIS BROWN (OFFICIAL) .
CHRIS COMBEST
.
CHRIS SOUTHARD
.
CHRIS WILLIAMS
.
CITY OF PLANO POLICE DEPT
CITY OF RICHARDSON
CKC CONSULTING
.
CLOSERWARE LLC
COLLIN COUNTY LULAC
COLLIN COUNTY LULAC
COMPETITIVE EDGE
CONTINENTAL MATHEMATICS
CONTINENTAL MATHEMATICS
COPPELL ISD ATHLETIC DEPT
CORNER BAKERY
CRABTREE PUBLISHING CO
CRITICAL CARE SYSTEMS INC .
CROWN FENCE CO
CROWN TROPHY
CRUMC AV MINISTRIES
CURTAIN CALL COSTUMES
CUSTER ROAD METHODIST CHURCH
CYNTHIA LEE
CYNTHIA PERCIVAL
.
CYNTHIA ROYAL
DALLAS STRINGS INC
DANIEL AMOS
.
DANIEL VAUGHAN
.
DANIELLE BUTTS
.
DANIELLE MAXEY
DARREN MCCLARY
.
DAVID GIBBON
.
DAVID MORA MA LPC
.
DAVID NICHOLSON PHD
.
DAVID NOLL
.
DEI ROSSI CORP
DELIA HERNANDEZ
.
DELL MARKETING LP
DELWIN YOUNG
.
DEMCO INC
DENISE BASKIND MD
.
Pg. 3
Check Amount
$155.00
$155.00
$4,000.00
$95.00
$57.78
$45.00
$90.00
$61.94
$400.00
$1,791.59
$7,380.00
$1,200.00
$60.00
$100.00
$658.35
$112.50
$470.25
$150.00
$170.25
$271.05
$527.52
$5,765.00
$458.42
$200.00
$336.88
$150.00
$368.48
$62.00
$427.42
$33.00
$180.00
$58.33
$1,500.00
$273.90
$200.00
$95.00
$200.00
$200.00
$270.00
$530.75
$108.50
$1,900.09
$360.00
$6,653.52
$650.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
136045
133391
130937
18106
123158
123551
29664
134859
133064
126280
132315
18775
18775
18750
136076
133392
104165
19004
133759
133346
19400
133393
136137
20328
132860
132860
133574
134684
117632
131408
20231
130523
124488
134622
20991
21256
21450
101060
135920
109736
135963
106636
22055
116004
132146
Vendor Name
DENNIS FLOTOW
.
DEREK ELDRIDGE
.
DG'S PIZZA INC
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DONALD BOHANON-WILLIAMS .
DOUG JEANES
.
DOUGLAS MEURER
.
DOUGLASS DISTRIBUTING
DR ALLAN DE VILLENEUVE
.
DR PEPPER
DR PEPPER BOTTLING CO
DR PEPPER BOTTLING CO
DRAMATISTS PLAY SERVICE INC
DRY CLEAN SUPER CENTER
.
DUSTIN DOUGLAS
.
DYNAVOX SYSTEMS LLC
EARL OWEN CO
EBS HEALTHCARE
.
EDDIE BROWN
.
EDUCATION SERV CNTR- REGION 10
EDWARD DELEON
.
ELLIOTT CALDWELL
.
ELLISON EDUCATIONAL EQUIPMENT
EMPOWERING WRITERS
EMPOWERING WRITERS
ERIC SEED
.
ERIN COLLINS
.
ERNIE MURFF
.
EST GROUP LLC
.
ETA - CUISENAIRE
EXCEL FIRE PROTECTION SYSTEMS
EXOTIC AQUATICS
EXPRESS BOOKSELLERS LLC
EXPRESS INDUSTRIES CORP
FAIRWAY SUPPLY
FEDERAL EXPRESS CORP
FERGUSON INDUSTRIAL GASES
FERNANDO ROBLEDO
.
FILTER SYSTEMS
FIRE SYSTEMS SPECIALIST
FITNESS FINDERS
FLINN SCIENTIFIC CO
FLORES TECHNICAL SERVICES INC
FLOWER MOUND TENNIS BOOSTERS
Pg. 4
Check Amount
$30.00
$248.00
$807.16
$1,163.90
$17,335.00
$50.00
$70.00
$45.00
$48,990.17
$380.00
$1,147.95
$13,477.00
$187,877.82
$75.00
$869.00
$434.00
$27,095.00
$5,165.75
$8,138.00
$155.00
$525.00
$124.00
$50.00
$340.00
$199.00
$199.00
$124.00
$60.27
$140.00
$13,600.00
$428.90
$11,050.00
$41.91
$471.50
$16,675.86
$955.59
$488.05
$373.54
$248.00
$671.12
$2,666.00
$203.22
$730.50
$1,638.86
$150.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
124242
22101
133430
102960
136154
133578
100278
103800
107619
105416
108948
119650
23250
133075
133921
121469
133580
24334
134696
133285
57580
117789
25460
133155
131583
109770
25637
106004
127427
108089
124629
103980
124617
26665
109582
26900
27100
129364
99048
27600
120552
121409
113328
107476
105587
Vendor Name
FLOWERS BAKING CO
FOLLETT LIBRARY RESOURCES
FRED GARCIA
.
FRED MILLER INC
FRED MOTNEY
.
FREDERICO MANCIAS
.
GANDY INK SCREEN PRINTING
GARETH STEVENS INC
GARLAND ISD ATHLETICS
GARY KOTRLA
.
GARY NEWKIRK
.
GARY ROLLINS
.
GENERAL BINDING CORP
GENEVIEVE WILLIAMS
.
GENIE HAMMEL
.
GEORGIA MCCURDY
GERARD KLAHR
.
GIBSON TRIM
.
GILBERT & LAWRENCE MUSIC
GRAIG ROBINSON
.
GRAINGER
GREENLEAF COMPACTION INC
GREENLEAF WHOLESALE FLORIST
GREG BROWN
.
GREG BURRIS
.
GROUP DYNAMIX
GRUBCO INC
GT CONSTRUCTION CO
HAGAR RESTAURANT SERVICE LLC
HANDWRITING WITHOUT TEARS
HEARTSAFE AMERICA INC
HEDGCOXE PTA
HERFF JONES INC
HERITAGE FOOD SERV EQUIP INC
HEXCO INC
HIGHSMITH CO INC
HOBART SERVICE
HOBBY LOBBY STORES INC
HOSA INC
HOUGHTON MIFFLIN HARCOURT
IABTI
IDENTISYS INC**
(HOLD)
IKON FINANCIAL SERVICES
IMAGESTUFF.COM
IMAGINATION CELEBRATION
Pg. 5
Check Amount
$5,570.18
$831.07
$403.00
$428.21
$50.00
$263.50
$10,527.85
$107.69
$150.00
$50.00
$60.55
$130.00
$949.29
$69.99
$400.00
$340.86
$1,472.50
$5,765.00
$2,026.23
$90.00
$777.72
$299.00
$639.10
$50.00
$70.00
$465.00
$79.00
$4,800.00
$1,574.17
$20.95
$86.50
$62.00
$1,249.00
$234.71
$134.75
$424.56
$297.14
$208.55
$680.00
$1,977.80
$50.00
$130.28
$220.00
$82.46
$20,000.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
129909
115594
108433
28330
114302
105825
28920
108665
39870
116924
133350
133431
136180
126714
135034
114289
133585
109187
135448
125037
110186
136139
133396
102181
136141
131734
134627
119932
130005
133433
117397
126582
133593
136263
7562
133595
30611
104355
133596
134731
133065
134524
29938
136230
105213
Vendor Name
IMO
.
INDEPENDENT HARDWARE INC
INDUSTRIAL HYG-SAFETY TECH INC
INGRAM LIBRARY SERVICES
INTEGRATED CUSTOM SOFTWARE
INTERNATIONAL MEETING PLANNERS
INTERSTATE MUSIC SUPPLY
J A SEXAUER INC
J W PEPPER & SON INC
JACKIE WILKINS
.
JAMES BATES
.
JAMES FORSYTHE
.
JAMES JOHNSON
.
JAMES LANOUX
.
JAMES LOEFFLER
.
JAMES MICHALAK
.
JAMES PHELAN
.
JANE SCHMIDT
.
JARED CRITCHFIELD
.
JARED WILLIAMS
.
JARRED GOODALL
.
JASMINE FUSILIER
.
JASON EVANS
.
JASON'S DELI
JAY FRANZ
.
JC GRAPHICS
JEAN BONO
.
JEAN PARMER (PETTY CASH)
JEFF DICKSON
.
JEFF GRAHAM
.
JENI HELMS
.
JERRI BISHOP
.
JERRY MEHMEN
.
JIM PERKINSON
.
JOE BOYD
.
JOE MCCLELLAND
.
JOHN KOCH
.
JOHN M CRATES MD
.
JOHN NEITSCH
.
JOHN TALBERT
.
JOHNNA MEADOWS
.
JON HOOPER
.
JOSTENS
JSAV SHOW SERVICES
JTW MEDICAL
.
Pg. 6
Check Amount
$274.50
$139.50
$2,936.00
$2,390.15
$1,250.00
$1,225.00
$1,338.00
$880.96
$550.02
$70.00
$356.50
$403.00
$60.55
$300.00
$200.00
$60.00
$294.50
$175.00
$150.00
$67.21
$230.00
$64.99
$217.00
$505.50
$70.00
$565.10
$57.99
$327.60
$30.00
$651.00
$100.00
$87.21
$139.50
$100.00
$182.76
$620.00
$83.33
$293.22
$186.00
$400.00
$214.97
$263.50
$76.65
$600.00
$108.30
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
101257
134315
134542
133653
117431
131266
101455
133358
113257
133435
18872
134735
130093
129106
134777
133862
133657
136243
133110
135400
133659
30854
133262
30930
129905
31020
118373
47425
136142
133436
136234
105727
99109
105883
111232
5440
102354
31563
136128
134712
107736
127881
122235
45746
32345
Vendor Name
JUDY HICKS
.
JULIE PETERSON
.
KANE KENNEDY
.
KANVIN RAVIN
.
KATHY WITCHER
KATHY'S CHOICE
.
KEN VALLIANT
.
KENNETH BURRS
.
KENNETH DAUBER MD
.
KENNETH FOALE
.
KENT NEWMAN (PETTY CASH)
KERA HUBBARD
.
KEVIN OLIVER
.
KEVIN SCHMIDT
.
KEVIN SHARP
.
KEVIN TOLLIVER
.
KEVIN WINGO
.
KIDS THERAPY BY DESIGN
.
KIMBERLY HALL
.
KLEIN MUSICAL INSTRUMENTS
KRIS RIEBSCHLAGER
.
KROGER
KYLE BARLOW
.
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LAM AND ASSOC
LANCE SANFORD
.
LANDEN KERSHAW
.
LARRY GOING
.
LASHERRELL HAYES
.
LAWRENCE DANIELS
.
LAWSON PRODUCTS INC
LEARNING PATCH
LEARNING RESOURCES CO
LEE ANN BEGIS
LEE'S SCHOOL SUPPLIES
LIBRARY STORE INC
LINDA CRYER
.
LINDA EPPS
.
LITTLE CAESARS PIZZA KITS
LIZA BARRETT
.
LOFT MONSTER T'S
LON SCHINDLER
.
LONE STAR COMMUNICATIONS INC
Pg. 7
Check Amount
$140.00
$130.00
$217.00
$186.00
$215.00
$47.50
$180.00
$248.00
$113.27
$155.00
$88.04
$64.44
$160.00
$120.00
$110.00
$92.21
$186.00
$1,343.00
$64.99
$110.00
$279.00
$521.37
$50.00
$201,295.11
$14,005.01
$2,805.86
$7,723.12
$85.00
$70.00
$155.00
$67.21
$70.00
$1,188.39
$241.60
$261.31
$131.50
$328.32
$245.98
$80.00
$122.47
$11,675.50
$136.00
$3,353.75
$70.00
$432.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
112893
126036
32157
109910
32568
133409
131718
32770
135029
112953
128715
134457
99657
33623
125308
110158
109750
104476
133410
134079
40010
133602
101669
101669
114130
136022
124601
135144
104702
124153
120279
35132
133411
133438
131737
133521
128583
136176
133610
136205
134658
101472
128552
131794
109122
Vendor Name
LORI CAMPBELL (OFFICIAL) .
LORI JONES
LOWE'S COMPANIES INC
LOWELL KRATZ
.
LUCKS MUSIC CO
LUKE EICHNER
.
LUKE OCKER
.
M AND A TECHNOLOGY INC
M&S GRAPHIC ARTS INC
MACKIN EDUCATIONAL RESOURCES
MAGAZINE SUBSCRIPTION SERVICE
MAILFINANCE
MANDE YOUNG
.
MANTEK
MARCUS GAINES
.
MARIA CONTRERAS
MARK COX
.
MARK CRAWFORD
.
MARK ELKINS
.
MARK KOBILKA
.
MARK PERLSTEIN
MARY JUNG
.
MATH OLYMPIADS (MOEMS)
MATH OLYMPIADS (MOEMS)
MATRIX REHABILITATION-TEX INC.
MATTHEW CARPENTER
.
MCALISTER'S DELI-SPRC RESTRNT
MCALISTER'S OF PLANO EAST/SPRC
MCCORMICK'S ENTERPRISES INC
MCKILLICAN INTERNATIONAL INC
MENTORING MINDS
METRO FLEET COLLISION REPAIR
MICHAEL DONAHOO
.
MICHAEL FICHTL
.
MICHAEL HENCE
.
MICHAEL HENDERSON
.
MICHAEL MCHALE
.
MICHAEL PALKO
.
MICHAEL SCROGGINS
.
MICHEL WIMBERLY
.
MICHELLE BIBBY
.
MIDWEST BIOSERVICE CO LLC .
MIKE PUTERBAUGH
.
MIKE WASHINGTON
.
MIKE WOODARD
.
Pg. 8
Check Amount
$72.48
$536.00
$1,432.66
$90.00
$450.00
$279.00
$69.99
$414,329.00
$557.95
$411.23
$7,028.31
$264.00
$300.00
$1,050.00
$140.00
$186.11
$50.00
$50.00
$341.00
$61.94
$50.00
$248.00
$99.00
$198.00
$113.27
$155.00
$361.34
$144.00
$2,491.45
$46.00
$299.25
$786.20
$341.00
$248.00
$160.00
$341.00
$50.00
$155.00
$248.00
$415.00
$45.00
$910.00
$180.00
$140.00
$50.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
35562
131656
136095
35939
136253
36190
117555
99747
129762
132611
116855
116855
134480
36495
128874
113136
103678
134028
113038
128702
130178
136256
38049
110030
112569
104150
99450
99450
38402
117418
38436
111490
135566
38801
38985
135501
106558
133413
47424
120303
101913
39840
40008
132913
124643
Vendor Name
MIRACLE RECREATION EQUIPMENT
MITCH MURRAY
.
MONICA MILLER
.
MOORE MEDICAL CORP
MOOYAH BURGERS & FRIES
MORRISON SUPPLY CO
MU ALPHA THETA
MULTI HEALTH SYSTEMS INC
MUSIC & ARTS CENTER
MY POSSIBILITIES
NAAMAN FOREST H S SPEECH DEPT
NAAMAN FOREST H S SPEECH DEPT
NANCY HUMPHREY
NASCO
NASN
NATIONAL GEOGRAPHIC BEE
NATIONAL GEOGRAPHY OLYMPIAD
NATIONAL PUMP & COMPRESSOR
NCS PEARSON INC
NICHOLE WALKER
.
NICOLE WILLINGER
NIKKI COLLINS
.
NORCOSTCO INC
NORTH TEXAS LONGHORN NFL DIST
O'REILLY AUTO PARTS
OAK TREE PRODUCTS
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OCE
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE DEPOT(ONLINE ORDERS)
OFFICE MAKERS PLUS
OFFICE MAX INC
OLMSTEAD KIRK PAPER CO
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURG .
PARADISE FRUITS & VEG
PATRICK CLARK
.
PAULA SHAW
.
PEARSON EDUCATION
PEGGY LANGSTON
PENDERS MUSIC CO
PERIPOLE BERGERAULT INC
PERKINS + WILL
PHOENIX RESOURCE GROUP
.
Pg. 9
Check Amount
$795.97
$140.00
$120.21
$122.41
$875.00
$557.08
$1,525.00
$125.00
$15,342.00
$121.55
$930.00
$1,157.50
$511.46
$2,439.89
$154.50
$110.00
$205.00
$266.25
$89.00
$64.16
$58.07
$58.33
$66.55
$50.00
$1,872.42
$84.36
$48.00
$508.82
$133.00
$14.51
$20,642.43
$125.00
$1,170.09
$130.00
$759.70
$122.39
$12,294.27
$418.50
$94.43
$6,697.00
$566.72
$2,409.89
$574.80
$3,591.80
$8,325.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
132883
133743
41400
99977
106814
116822
100009
115516
99217
70010
42100
104661
42639
130817
113996
129195
13125
122607
104500
136133
42865
133201
131738
105520
99649
136248
131611
136097
136267
103459
106180
133417
133441
133621
125372
103929
36260
116945
126771
108799
44110
133067
136067
133663
131688
Vendor Name
PIKES PEAK OF DALLAS
PLANO INJURY REHAB
.
PLANO OFFICE SUPPLY
PLANO PRINCIPALS ASSOC
PLANO SEWING CENTER
PLASTIC AND COSMETIC SURGERY .
PLYWOOD CO OF FT WORTH
POCKET NURSE ENTERPRISES INC
POSITIVE PROMOTIONS
POSTMASTER
PRECISION BUSINESS MACHINES
PRIMARY CONCEPTS
PRO ED INC
PROFORMANCE SYSTEMS
.
PROGRESSIVE GIFTS & INC**HOLD
PROMO PEOPLE
PROSTAR
PSHS CHOIR BOOSTER CLUB
PURCELL SMITH MD
.
PURSUIT OF EXCELLENCE INC
QEP INC
RAEF REED
.
RANDALL MOOS
.
RB SPORTING GOODS
REALLY GOOD STUFF INC
REBECCA BROWN
.
REBECCA FORTNER
.
REEDER DISTRIBUTORS INC
REKHA SHENOY**
(HOLD)
REXEL
RICE UNIVERSITY - GSCS
RICHARD CASS
.
RICHARD FIELDS
.
RICHARD PEREZ
.
RICHLAND H S ATHLETIC
RICK ARMOR
.
RICK MOYER
.
RICKEY UPSHAW
.
RIFTON EQUIPMENT
ROACH FEED & SEED INC
ROADRUNNER TRAFFIC SUPPLY INC
ROBERT DEMPSEY
.
ROBERT MCCARTY
.
ROBERT MERRITT
.
ROBERT ROMANO
.
Pg. 10
Check Amount
$429.35
$322.91
$6,423.51
$235.00
$199.97
$15.00
$1,984.00
$514.10
$271.51
$264.00
$374.75
$234.02
$50.60
$15,313.57
$104.25
$273.00
$3,180.89
$200.00
$90.00
$3,080.00
$544.36
$70.00
$160.00
$1,100.88
$675.20
$57.78
$750.00
$727.70
$1,231.19
$151.33
$140.00
$558.00
$124.00
$124.00
$300.00
$620.00
$45.00
$180.00
$3,345.00
$559.54
$216.25
$64.16
$263.50
$511.50
$250.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
133625
104157
133630
136028
134536
116999
32566
30150
134911
104190
134631
100542
45335
45334
103018
136098
45500
133107
134645
122628
133195
101222
45825
45825
101332
46081
99924
117466
46301
100887
122496
23026
134869
35360
133419
47347
136068
128498
99309
47511
116108
113288
105041
104529
111339
Vendor Name
ROBERT SKINNER
.
RODENBAUGH'S
ROGER STEINMAN
.
RONALD GRIFFIN
.
RONALD JENKINS
.
ROSS SMITH
.
ROWELL LUBBERS
.
ROY KIMBERLIN
.
RT SPECIALTY PRINTING & PROMO
RYAN'S DIVERSIFIED VENTURES .
RYDER TRANSPORTATION SERVICES
RYDIN DECAL
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SARAH ASHMORE
.
SARGENT-WELCH VWR
SAS SECURITY ALARM SERVICE
SASHA FISHER
SATELLITE SHELTERS INC
SCHNEIDER ELECTRIC
SCHOLASTIC BOOK FAIRS
SCHOLASTIC MAGAZINES
SCHOLASTIC MAGAZINES
SCHOOL HEALTH CORP
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY (ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCHOOLMASTERS SAFETY
SCHOOLS INTEROPERAB FRAMEWORK
SCORING CENTER
SCOTT ANDERSON
.
SCOTT MILLER (OFFICIAL) .
SEAN CARTER
.
SELENDA SAGER (PETTY CASH)
SHARON WHEELER
.
SHERRI DOSS
SHERRY MCLAUGHLIN
SHERWIN WILLIAMS CO
SIGNATURE TOWING INC
SIX FLAGS OVER TEXAS
SIXTH FLOOR MUSEUM
SMITH HOLDER
.
SOCIEDAD HONORARIA HISPANICA
Pg. 11
Check Amount
$248.00
$464.94
$248.00
$248.00
$95.00
$180.00
$62.20
$170.00
$350.00
$8,325.00
$1,781.68
$279.82
$907.27
$491.02
$1,117.61
$279.00
$381.75
$1,320.00
$537.50
$6,122.00
$2,165.00
$873.70
$36.80
$346.12
$377.36
$693.00
$34.96
$3,940.03
$1,212.17
$368.88
$500.00
$104.00
$410.75
$180.00
$248.00
$200.00
$62.22
$536.00
$590.00
$1,325.29
$446.10
$2,629.00
$264.00
$120.00
$542.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
127538
48500
133270
125187
48839
106212
49647
129913
56795
129957
47141
133636
110042
105472
128659
58675
133637
48046
132627
99127
126632
130024
101751
104330
99187
52810
109244
107498
52998
53100
124915
129774
53358
130161
128544
122226
112314
113088
128283
113162
113162
136262
129621
24853
136206
Vendor Name
SONDRA ZIMMERMAN
.
SOUTHERN MAID DONUT
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SPAGHETTI WAREHOUSE
SPEC BUILDING MATERIALS
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
STACIE BLOW
.
STAR COMMUNITY NEWSPAPERS
STEPHEN SMART
.
STERN'S CATERING COMPANY
STEVE ANTHONY
.
STEVE LAGERLEF
.
STEVE WEISS MUSIC
STEVE YOUNG
.
STEVEN S SMITH
.
STONERIVER PHARMACY SOLUTIONS.
SUPER DUPER PUBLICATIONS
SUSAN HANLON
.
SUSAN NELLES
.
TACAC INC
TAHPERD
TAMS-WITMARK
TARGET (ALL LOCAL STORES)
TASB-TEXAS ASSOC OF SCHOOL BRD
TASBO
TAYLOR MUSIC INC
TAYLOR RENTAL CENTER
TEAM EXPRESS DISTRIBUTING
TECH DEPOT
TEMPERATURE CONTROLS SYSTEMS
TERRANCE WRIGHT
.
TERRENCE COLSTON
.
TEXAN GROUP
TEXAS AIRSYSTEMS LLC
TEXAS COUNC ON ECONOMIC EDUC'N
TEXAS COUNCIL ON ECON EDUC
TEXAS FRENCH SYMPOSIUM
TEXAS FRENCH SYMPOSIUM
TEXAS HEALTH HEB
.
THINK SOCIAL PUBLISHING INC
THOMAS GOODWIN
.
THOMAS YANNIELLO
.
Pg. 12
Check Amount
$94.43
$160.91
$8,702.75
$9,471.80
$14,612.17
$435.00
$625.80
$7,778.41
$1,270.75
$72.48
$270.12
$356.50
$551.50
$90.00
$55.00
$155.84
$155.00
$100.00
$1,897.58
$144.98
$150.00
$20.00
$180.00
$245.00
$1,015.00
$340.19
$373.08
$125.00
$795.00
$188.13
$2,176.00
$641.27
$630.60
$190.00
$64.44
$340.00
$265.60
$170.00
$90.00
$1,025.00
$1,080.00
$913.54
$114.50
$60.00
$263.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
55897
55957
123983
123983
123983
123983
123983
123983
134620
131834
55976
133710
131498
56052
131817
106477
56185
56297
136244
126277
99694
134447
135665
56765
56850
131448
136091
107242
57276
23601
119589
100467
57501
135990
132529
133206
57895
129810
126567
135915
129418
107588
132842
100494
133527
Vendor Name
THOMPSON PUBLISHING GROUP INC
TIME FOR KIDS
TMEA REGION XXV-BAND DIVISION
TMEA REGION XXV-BAND DIVISION
TMEA REGION XXV-BAND DIVISION
TMEA REGION XXV-BAND DIVISION
TMEA REGION XXV-BAND DIVISION
TMEA REGION XXV-BAND DIVISION
TOBY CARPENTER
.
TODD WATERS
.
TOM THUMB-SAFEWAY INC
TONY DICKERSON
.
TORY GANT
.
TRANE U S INC - PARTS
TREY KIMBROUGH
.
TRICIA LANCASTER
TRINITY CERAMIC SUPPLY INC
TROXELL COMMUNICATIONS
TVEYES INC
U S MEDICAL GROUP
.
ULTIMATE OFFICE SYSTEMS**HOLD
UNISELECT USA
UNITED ACCESS OF DALLAS LLC
UNITED MECHANICAL
UNITY SCHOOL BUS PARTS
UNIVERSAL MELODY SERVICES
USA FUNDS C/O NCO FIN'L SYSTEM
USAD
VARSITY SPIRIT FASHIONS
VERIZON SOUTHWEST
VERIZON WIRELESS
VIDEOTEX SYSTEMS INC
VIRCO INC
VST SVS & MAZON ASSOC INC
WALMART COMMUNITY
WALTER LOVE
.
WARD'S NATURAL SCIENCE
WEBB PAINTING SERVICE
.
WEEK (THE)
WELLS FARGO BUSINESS CREDIT
WELLS FARGO FINANCIAL LEASING
WHIRLYBALL
WHYTRY INC
WILLIAM BRIEDWELL
.
WILLIAM HINEY
.
Pg. 13
Check Amount
$383.99
$958.20
$420.00
$430.00
$640.00
$660.00
$830.00
$1,900.00
$155.00
$60.55
$936.93
$248.00
$895.00
$379.17
$87.21
$28.39
$1,111.51
$181.00
$2,400.00
$226.86
$107.65
$141.70
$39.00
$932.30
$2,258.47
$5,298.00
$80.28
$260.26
$4,961.96
$16,111.70
$655.88
$17,844.98
$5,311.30
$1,430.00
$5,279.46
$120.00
$286.65
$2,545.00
$69.00
$4,889.26
$149.00
$598.00
$405.00
$502.50
$511.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
Vendor Name
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
11/3/2011
133692
133647
133294
59975
59850
135502
60020
60022
120022
60079
121223
103832
115844
60451
131505
133058
WILLIAM JOHNSON
.
WILLIAM VEGAS
.
WILLIAM WATSON
.
WILLIAMSON MUSIC CO
WILSONART INTERNATIONAL INC
WINFIELD SOLUTIONS LLC
WINSTON WATER COOLER LTD
WINTERGREEN ORCHARD HOUSE
WISDOM WORKS SCREENPRINTING
WOODARD BUILDERS SUPPLY CO
WOODY CHRISTMAN
.
WORDMASTERS CHALLENGE
WRA ARCHITECTS INC
XEROX CORP/CAPITAL
ZERO TO THREE JOURNAL
3WIRE GROUP INC
$248.00
$403.00
$61.66
$397.90
$233.81
$954.80
$2,897.86
$788.95
$520.00
$508.75
$100.00
$227.50
$5,762.00
$90,557.61
$356.40
$1,187.39
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
109070
129875
91
123951
340
562
135550
126357
136174
133546
136284
120359
134724
763
127273
130187
134752
134895
129840
133337
119084
1190
133547
136276
131882
128328
1314
1321
A & F ELEVATOR CO INC
A+ TEXAS TEACHERS
A-1 GRASS CO
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACCENTO - THE LANGUAGE CO
ACE MART RESTAURANT SUPPLY CO
ACT - HOUSTON AT DALLAS
AD-A-STAFF INC
ADAM PERRY
.
ADAM WADDELL
.
ADERO PROMOTIONS
ADJURIS LLC
.
ADVANTAGE TRAILER INC
ADVANTAGE WATER SYSTEMS
AGR INSPECTION INC
ALBERT BRYANT
.
ALEX TOROCKER
.
ALEXIS ZENDEJAS
ALLAN BURNS
.
ALLEN ANIMAL CLINIC
ALLEN ISD ATHLETIC DEPT
ALLEN KLARK
.
ALLISON WRIGHT
.
ALMA PULE
ALONTI CAFE & CATERING
.
ALPHAGRAPHICS
ALTERNATOR SERVICE INC
$1,215.00
$5,620.00
$922.50
$22,645.90
$4,114.63
$220.00
$390.48
$1,200.00
$677.16
$248.00
$150.00
$154.50
$5,400.00
$666.25
$150.00
$2,163.00
$70.00
$70.00
$322.00
$310.00
$90.30
$2,000.00
$124.00
$145.00
$416.22
$799.95
$165.24
$2,008.04
Pg. 14
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
134864
133118
130277
113101
99437
1780
103636
130549
108937
43523
131796
126751
136259
134416
111375
134709
133382
133504
100961
3451
134610
111563
133070
3650
107801
3678
3739
135614
136286
3774
3774
110622
134648
3790
32400
130280
134353
4210
135784
125260
134566
101550
112295
105081
133917
Vendor Name
AMANDA RAY
.
AMANDA WHITTINGTON
.
AMBER CRAFT
.
AMBER SMITH
AMERICAN CLASSIC
AMERICAN EXPRESS
AMERICAN MATHEMATICS COMPETITI
AMERICAN PARKS COMPANY
AMY HENRY
AMY REDDOCH
.
AMY WAINSCOTT
.
ANDREA LOVOL
.
ANDREW DEAN
.
ANDREW HAWKES
.
ANN RAIDT
ANNE MELVILLE
.
ANTHONY CHESHIER
.
ANTHONY JONES
.
APCON
APPLETREE FLOWERS & GIFTS
APRIL MARTIN
ARPIN AMERICA MOVING SYSTEM
ART ADKINS
.
ARTA TRAVEL
ARTHUR FIELDS DDS MD
.
ARTISTIC TEXTILE
ASEL ART SUPPLY-PLANO
ASHLEY DOWNING
.
ASHLIE YOUNG
.
ASSOC-TX PROFESSIONAL EDUCATOR
ASSOC-TX PROFESSIONAL EDUCATOR
AT&T
AT&T PERFORMING ARTS CENTER
ATLAS PEN & PENCIL
ATMOS ENERGY
AURORA DIXON
AUSTIN SHOCKLEY
.
AUTO GLASS CENTER
AVI/SPL
AVID CENTER
BALIE INGLISH WHITE DVM .
BALLARD & TIGHE PUBLISHERS
BANK OF AMERICA (CORP ACCT)
BARBARA HARDY
BAREFOOT ATHLETICS
Pg. 15
Check Amount
$150.00
$85.00
$75.00
$141.00
$18,044.00
$5,569.68
$71.00
$107.00
$65.25
$100.00
$50.00
$150.00
$40.00
$124.00
$325.49
$50.00
$310.00
$558.00
$7,992.50
$115.00
$882.78
$243,803.15
$70.00
$1,600.00
$97.24
$842.00
$58.39
$100.00
$75.00
$766.14
$28,694.63
$3,108.77
$750.00
$346.22
$10,128.43
$83.14
$646.00
$202.50
$326.00
$26,768.20
$300.00
$205.64
$8,918.60
$81.00
$599.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
5025
5026
133551
136000
111310
121460
129101
6152
133146
30868
117033
80090
6800
134453
12355
136186
47343
117131
18300
113399
7400
7560
131465
134704
120444
134705
133506
112610
113107
129982
136135
133338
109629
111909
130086
8880
131063
133940
134374
9538
99895
9550
135055
9640
127125
Vendor Name
BARNES & NOBLE INC
BARNES & NOBLE INC
BARRY RODGERS
.
BARTLETT COCKE GEN CONTRACTORS
BATTERIES PLUS
BEHAVORIAL INNOVATIONS
BENJAMIN ORR
.
BESTMARK INDUSTRIES
BETH BOHANNON
BILL KWECH
.
BILLY RAIDT
BIRDVILLE ISD - JROTC
BLUE BELL CREAMERIES L P
BLUE MOOSE TEES
BOB CLARKE
.
BOB EASLEY
.
BOB SEEI
BOBBI LUBINSKY
BOBBY DIXON
.
BOBBY HOLDEN
.
BORDEN
BOUND TO STAY BOUND BOOKS INC
BPI TEMPORARIES
BRAD RANDALL
.
BRADLEY REZNICEK
.
BRANDON RANDALL
.
BRANTLEY HICKMAN
.
BRENDA POINTER
BRENDA SZYMKOWIAK
BRENT PFIEFFER
.
BRETT SMALL
.
BRIAN BORTON
.
BRIGGS EQUIPMENT
BROOKLYN PUBLISHERS LLC
BRYAN JOHNSON
.
BUCK'S WHEEL & EQUIPMENT CO
BUS PROS
BW MEDICAL SUPPLIES
.
BYRON BETLER
.
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CADENCE MCSHANE CORP
CALLAN HENRICH
CALLOWAY HOUSE INC
CAMBIUM LEARNING INC
Pg. 16
Check Amount
$3,720.61
$321.60
$155.00
$11,305.95
$227.82
$7,722.00
$175.00
$146.65
$60.70
$45.00
$479.50
$320.00
$669.82
$310.96
$70.00
$100.00
$611.50
$231.50
$90.00
$90.00
$37,519.71
$298.36
$849.60
$50.00
$75.00
$50.00
$155.00
$68.50
$122.35
$150.00
$50.00
$124.00
$468.00
$104.25
$300.00
$348.60
$1,849.82
$41.45
$124.00
$1,097.09
$157.55
$1,004,760.85
$96.50
$94.92
$790.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
130118
133154
121577
32690
9700
136130
133558
125222
135017
130079
10810
133507
134788
136280
136187
12360
133116
136150
108350
136196
116806
119884
120057
114002
102184
106820
119349
106764
40500
110163
131661
136288
130878
117540
132490
136289
13160
102937
136254
128349
129914
131621
122074
14399
103096
Vendor Name
CAMERON GRAY
CARA SPEICHER
CARENOW CORPORATE
.
CAROLE LYONS
.
CAROLINA BIOLOGICAL SUPPLY
CARQUEST
CARY PHILLEY
.
CATHERINE HEIDRICK
CCH
CENGAGE LEARNING
CENTRAL ENGINEERING & SUPPLY
CHAD HUMPHREY
.
CHAPTER 13 TR -07-35831-SGJ-13
CHARLES ROCKWELL
.
CHARLES SIBLEY JR
.
CHERYL CLARK
CHOICE CONCRETE INC
CHRIS COMBEST
.
CHRISTIE COMBAST
.
CHRISTINA LEON
CHRISTOPHER BIANEZ
.
CHUCK BRYANT
.
CHUCK SCOTT
.
CICI'S ENTERPRISES INC
CINDY GUINN (PETTY CASH)
CITY OF ALLEN UTILITIES
CITY OF MURPHY
CITY OF PLANO
CITY OF PLANO UTILITIES
CLARK SECURITY PRODUCTS
CLAUDETTE FETTE
CLAUDIA TELLES**
(HOLD)
CM&F GROUP INC
CO SERV
CODY DEBAUN
.
CODY PENNINGTON
.
COGNITIVE SYSTEM TECHNOLOGIES
COMMUNITY WASTE DISPOSAL
COMPASSLEARNING
COMPETITIVE EDGE
CONCRETE RAISING CORP
CONSTANCE HARTSOCK
.
CONTINENTAL BATTERY CO
CONTINENTAL MATHEMATICS
CORNER BAKERY
Pg. 17
Check Amount
$61.40
$204.02
$3,124.64
$170.00
$1,242.94
$200.21
$155.00
$75.50
$359.00
$459.87
$328.35
$325.50
$117.50
$100.00
$155.00
$167.50
$8,170.00
$100.00
$100.00
$96.00
$248.00
$95.26
$175.00
$676.87
$134.50
$1,063.59
$3,115.15
$76,509.12
$117,979.60
$117.20
$107.50
$100.00
$123.00
$697.19
$150.00
$150.00
$4,650.00
$554.60
$23,475.00
$81.21
$2,060.00
$75.00
$468.32
$116.25
$94.76
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
118091
123614
119569
119569
116407
106727
130479
116182
136017
135071
133565
136109
59648
121882
16805
134867
133566
133249
136218
136290
126708
136305
134613
129961
128598
120671
136272
133570
134929
103901
135931
108944
104074
129435
103097
133511
100510
17400
108544
131527
136045
53750
130645
130937
32575
Vendor Name
COSTCO
CRADDOCK LUMBER CO
CREST
CREST
CRISTAL ROLLINS
.
CROWN TROPHY
CSDU - COURT 78866
CTAT INC
CYBERSOURCE CORPORATION
CYNTHIA COOKE
CYNTHIA PERCIVAL
.
CYNTHIA ROYAL
CYNTHIA WILLIAMS
DAC MEDICAL INC
DALLAS MORNING NEWS
DANIEL NAME
.
DANIEL REIGHLEY
.
DANIELLE MAXEY
DANNY BOWMAN
.
DARRIAN CARROLL
.
DAVID ALPERT
DAVID BENNETT
.
DAVID GIBBON
.
DAVID LARRISON
DAVID RICH
DAVID THORNTON
.
DAVID UCHEREK
.
DAVID WADDELL
.
DAVID WEBB
.
DCS INFORMATION SYSTEMS
DEBBIE WILLIAMS
DEBBRA JENNINGS
DEBORA WHITTINGTON
DEBRA SEPP
DECA IMAGES
DELIA HERNANDEZ
.
DELL MARKETING LP
DEMCO INC
DENISE GILLESPIE
DENISE SCHNEIDER
DENNIS FLOTOW
.
DEPT OF PUBLIC SAFETY-TEXAS
DERWIN KING
.
DG'S PIZZA INC
DIAL LUBRICANTS INC
Pg. 18
Check Amount
$587.26
$693.60
$250.00
$750.00
$50.00
$122.73
$79.38
$720.00
$29.00
$88.50
$186.00
$427.42
$260.00
$1,003.00
$246.20
$150.00
$217.00
$273.90
$195.00
$150.00
$51.35
$139.50
$140.00
$368.00
$58.50
$850.00
$40.00
$124.00
$150.00
$103.95
$285.54
$82.60
$79.50
$99.29
$128.00
$155.00
$4,521.17
$786.88
$270.70
$159.05
$100.00
$1,125.00
$229.40
$926.66
$569.29
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
125779
123158
100235
135638
123437
131823
109097
29664
134859
132315
18775
18725
18750
133392
18961
136064
133759
130694
19400
19410
19838
133393
20282
20303
124499
42876
136137
120944
95054
95054
131614
133574
136070
132078
133266
131408
20231
104004
135168
130523
4980
128361
126459
21430
21450
Vendor Name
DIANNE EVERETT
DIGITAL SECURITY SOLUTIONS
DIRECTOR'S CHOICE TOUR & TRAV
DON MEWBOURN
.
DONALD STANLEY
.
DONALD WEAVER
DOUBLE H ENTERPRISES
DOUG JEANES
.
DOUGLAS MEURER
.
DR PEPPER
DR PEPPER BOTTLING CO
DRAMATIC PUBLISHING CO
DRAMATISTS PLAY SERVICE INC
DUSTIN DOUGLAS
.
DYNA-MIST CONSTRUCTION CO INC
E L ACHIEVE INC
.
EBS HEALTHCARE
.
EDITURE EDUCATION SERVICES LTD
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CTR-REGION 10
EDUCATIONAL PRODUCTS INC
EDWARD DELEON
.
ELDRIDGE PUBLISHING CO
ELECTRIC EEL
ELISA SHEPARD
ELLEN GERMAIN
ELLIOTT CALDWELL
.
EMPLOYER'S INFOSOURCE
ENTERTAINMENT PUBLICATIONS INC
ENTERTAINMENT PUBLICATIONS INC
ER PHYSICIANS OF TX PA
.
ERIC SEED
.
ERICKA DANIELS
ESA ANESTHESIA
.
ESRA CELIKTEN
.
EST GROUP LLC
.
ETA - CUISENAIRE
EUGENE KORSHUKIN
.
EWELL EDUCATIONAL SERVICES
EXCEL FIRE PROTECTION SYSTEMS
F ALAN BARBER MD
.
FANNY HENINGER
FARMERS ELECTRIC COOPERATIVE
FASTSIGNS
.
FEDERAL EXPRESS CORP
Pg. 19
Check Amount
$553.50
$8,710.00
$30,920.39
$124.00
$110.00
$122.00
$113.50
$100.00
$55.00
$902.00
$38,220.30
$26.25
$80.00
$434.00
$113,545.18
$19,098.00
$2,605.20
$298,835.00
$45,500.00
$2,140.00
$292.29
$248.00
$248.95
$35.59
$98.50
$95.50
$50.00
$2,158.75
$725.00
$837.50
$96.70
$62.00
$103.00
$164.81
$68.00
$32,850.00
$133.41
$80.00
$1,320.00
$8,906.00
$119.00
$233.50
$8,621.51
$547.51
$189.93
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
101060
135920
135963
22055
100177
124242
133347
102973
133430
136154
133578
133578
111523
134436
135776
136132
100278
118879
119650
127410
100846
23582
133030
121469
7734
133580
134493
134696
99198
136237
113268
107515
25002
133285
57580
25436
128867
123222
106004
102447
113446
25809
127427
108089
119753
Vendor Name
FERGUSON INDUSTRIAL GASES
FERNANDO ROBLEDO
.
FIRE SYSTEMS SPECIALIST
FLINN SCIENTIFIC CO
FLIPDOG SPORTSWEAR
FLOWERS BAKING CO
FRANK BENJAMIN
.
FRANKLIN COVEY PRODUCTS LLC
FRED GARCIA
.
FRED MOTNEY
.
FREDERICO MANCIAS
.
FREDERICO MANCIAS
.
FROG STREET PRESS INC
FT WORTH REHABILITATION .
FULCRUM CONSULTING INC
FW SERVICES INC
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GARY ROLLINS
.
GCA SERVICES GROUP
GENERAL BINDING CORP
GENERAL SOUND CO
GENWORTH LIFE INSURANCE CO
GEORGIA MCCURDY
GERALD BRAHINSKY
.
GERARD KLAHR
.
GIFTOFLOGIC INC
GILBERT & LAWRENCE MUSIC
GME CONSULTING SERVICES INC
GOD'S LIL ANGELS
.
GOING MY WAY
.
GOMEZ FLOOR COVERING
GOPHER SPORTS
GRAIG ROBINSON
.
GRAINGER
GREAT AMERICAN OPPORTUNITIES
GREAT WESTERN DINING SERVICE
GREATER DALLAS PRESS
GT CONSTRUCTION CO
GUARANTY INSURANCE SERV
H COM INTERNATIONAL INC
HAAN CRAFTS CO
HAGAR RESTAURANT SERVICE LLC
HANDWRITING WITHOUT TEARS
HEART OF A CHAMPION FDTN**HOLD
Pg. 20
Check Amount
$29.75
$124.00
$2,190.00
$1,855.41
$1,097.00
$5,191.10
$558.00
$67.04
$403.00
$100.00
$155.00
$418.50
$344.98
$650.00
$9,683.33
$3,154.27
$9,315.00
$247.84
$130.00
$835,393.22
$442.82
$1,000.00
$7,004.12
$340.86
$25.50
$1,519.00
$106.00
$121.50
$7,566.75
$175.00
$1,670.00
$898.50
$2,073.89
$70.00
$1,536.42
$5,504.40
$1,246.00
$653.00
$6,289.74
$2,908.00
$2,126.00
$2,033.00
$1,084.95
$193.65
$800.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
131808
126970
134791
134521
99529
135540
26900
27100
105498
132004
113874
99047
80161
99048
129447
100649
126252
124998
129909
115594
132632
126865
135685
135563
134601
135329
135433
135434
136251
135828
135829
135921
135922
135964
136089
136090
135965
28330
28915
43522
108665
39870
133350
133351
115085
Vendor Name
HEATED INK DESIGNS
HEATHER COOPER
HEATHER MANLEY
HEATHER ROSZELLE
HEINEMANN
HIGGINBOTHAM & ASSOC INC
HIGHSMITH CO INC
HOBART SERVICE
HOCKADAY SPEECH & DEBATE
HOME DEPOT
HOOMAN SEDIGHI MD
HOSA
HOSA (TEXAS)
HOSA INC
HSING FANG LIU
.
HUBERT CO
HUMANWARE
I FRATELLI
IMO
.
INDEPENDENT HARDWARE INC
ING
ING - AETNA 457
ING - LOAN PAYMENT #VF2474
ING LOAN PAYMENT #VF2474
ING LOAN PAYMENT VF2474
ING LOAN PAYMENT VF2474
ING LOAN PAYMENT VF2474
ING LOAN PAYMENT VF2474
ING LOAN PAYMENT VF2474
ING LOAN REPAYMENT VF2474
ING LOAN REPAYMENT VF2474
ING LOAN REPAYMENT VF2474
ING LOAN REPAYMENT VF2474
ING LOAN REPAYMENT VF2474
ING LOAN REPAYMENT VF2474
ING LOAN REPAYMENT VF2474
ING LOAN REPAYMENTS VF2474
INGRAM LIBRARY SERVICES
INTERQUEST GROUP INC
IRON MOUNTAIN CONFIDENTIAL
J A SEXAUER INC
J W PEPPER & SON INC
JAMES BATES
.
JAMES BOWIE
.
JAMES KADLECEK
Pg. 21
Check Amount
$210.00
$100.00
$194.00
$209.00
$132.66
$9,657.00
$609.82
$508.29
$685.00
$439.67
$2,100.00
$216.00
$69.00
$340.00
$100.00
$235.75
$240.50
$258.84
$443.00
$743.84
$119.67
$32,236.00
$48.33
$37.67
$106.34
$76.05
$88.64
$51.23
$42.27
$73.16
$106.37
$273.72
$337.05
$61.86
$129.10
$48.33
$110.80
$19,793.90
$10.00
$332.45
$2,098.68
$819.06
$387.50
$186.00
$80.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
126714
133585
133432
109187
135074
26385
133396
133586
32881
102181
136141
129448
131917
113447
7880
130005
133433
133588
130690
133593
133148
135358
124471
131666
133595
133401
131853
133596
133597
126960
136292
134731
136307
39838
29895
136293
117608
29938
100290
101257
8295
114074
134315
136294
134542
Vendor Name
JAMES LANOUX
.
JAMES PHELAN
.
JAMIE GERHARDT
.
JANE SCHMIDT
.
JANET MERRITT
JANIE HAWKINS
JASON EVANS
.
JASON MOSES
.
JASON'S DELI
JASON'S DELI
JAY FRANZ
.
JAY MCKELLAR
.
JEANINE THAMES GLASSMAN .
JEANNINE BOSS
JEFF BRIXEY
.
JEFF DICKSON
.
JEFF GRAHAM
.
JEFF WILLIS
.
JEREMY SHEPHERD
.
JERRY MEHMEN
.
JESSICA DIEKE
JIMMY MOODY
.
JO SKELTON
JOANNE RALSTON
JOE MCCLELLAND
.
JOHN CLAPP
.
JOHN GRAF
JOHN NEITSCH
.
JOHN PAUL
.
JOHN PAUL HIGH SCHOOL
JOHN SIMS
.
JOHN TALBERT
.
JOHN TURNER
.
JOHNNY PECHACEK
JONES SCHOOL SUPPLY CO INC
JORDYN TEETER
.
JORI GOW
JOSTENS
JR ENGRAVING
JUDY HICKS
.
JULIA BROOKS
JULIE HIRSH
JULIE PETERSON
.
KAI ZHENG
.
KANE KENNEDY
.
Pg. 22
Check Amount
$150.00
$465.00
$310.00
$650.00
$77.35
$82.60
$418.50
$155.00
$131.99
$948.00
$70.00
$100.00
$600.00
$55.75
$195.00
$195.00
$945.50
$93.00
$150.00
$775.00
$163.15
$279.00
$131.50
$142.00
$744.00
$124.00
$49.82
$248.00
$62.00
$210.00
$150.00
$170.00
$139.50
$412.50
$292.95
$150.00
$112.50
$2,416.95
$252.54
$50.00
$70.00
$1,997.88
$150.00
$150.00
$217.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
133653
8750
134526
126538
119769
136295
134657
132048
110946
122359
59231
136311
133358
113257
133435
132037
126779
134777
133657
107212
136243
136265
107092
124538
110560
30854
120533
30930
129905
133690
31020
130888
47425
136142
100767
25710
130510
105727
99109
31253
102354
31260
117137
119480
108953
Vendor Name
KANVIN RAVIN
.
KAREN BRUNDRETT
KAREN JOYNER
KAREN KIER
KARLA PERSELS
KASEY WILLEBY
.
KATHERINE JOHANNES
.
KATHRYN LAWSON
KATHY FRENCH
.
KATIE SHAFFER
KELLIE LATIMER (PETTY CASH)
KELSEY PAPE
KENNETH BURRS
.
KENNETH DAUBER MD
.
KENNETH FOALE
.
KENTRON HEALTH CARE INC
KEVIN KELLN
KEVIN SHARP
.
KEVIN WINGO
.
KIDS CREATIVE LEARN ACADEMY
KIDS THERAPY BY DESIGN
.
KIDZ STATION CHILDCARE
KIMBELL ART MUSEUM
KIMBERLY GAMAGE
KINGS III OF AMERICA INC
KROGER
KWIK KAR ON LEGACY
.
LABATT
LABATT
LAKE POINT MEDICAL CENTER .
LAKESHORE LEARNING MATERIALS
LANA AFSETH
LANCE SANFORD
.
LANDEN KERSHAW
.
LARRY FARNEN
LARRY GUINN
.
LAURIE ORLOFF
.
LAWRENCE DANIELS
.
LAWSON PRODUCTS INC
LEARNING SERVICES
LEE'S SCHOOL SUPPLIES
LENNOX INDUSTRIES INC
LEROY MCDAVIS
.
LESLI PHELAN
LESLIE ALLEN
Pg. 23
Check Amount
$248.00
$86.50
$363.50
$344.99
$130.00
$150.00
$150.00
$112.50
$100.00
$93.30
$80.00
$306.90
$310.00
$50.00
$248.00
$150.00
$412.40
$40.00
$310.00
$675.00
$1,088.00
$481.00
$390.00
$137.50
$910.69
$267.43
$1,308.58
$219,666.24
$7,139.89
$88.14
$233.50
$100.00
$100.00
$70.00
$583.50
$4,000.00
$96.00
$40.00
$1,541.98
$5,078.28
$219.02
$221.42
$70.00
$375.50
$62.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
36079
111485
31563
117369
136128
51435
131668
136191
123464
99123
124676
24341
122235
26661
45746
32345
115398
32420
32423
112893
126036
119688
32157
112866
133409
100585
32770
112953
128715
116716
33463
136296
99657
15659
124504
110158
130900
133410
14040
136194
133602
34025
114130
136022
34152
Vendor Name
LESLIE SCHROEDER
LIBBY CHOI
LIBRARY STORE INC
LINDA CONERLY
LINDA CRYER
.
LINDA STOKES
LINDA SWEENEY
LINDSEY WITTE
LINED RIGHT ATH FIELD MARKING.
LISA HALE
.
LISA LIVINGSTON
LIZA TERRAZAS
LOFT MONSTER T'S
LOIS HERRIN
LON SCHINDLER
.
LONE STAR COMMUNICATIONS INC
LONE STAR NFL DISTRICT
LONE STAR PERCUSSION CO
LONGHORN INC
LORI CAMPBELL (OFFICIAL) .
LORI JONES
LOUISE GANNON
LOWE'S COMPANIES INC
LSS DIGITAL
LUKE EICHNER
.
LYNN SWANSON (PETTY CASH)
M AND A TECHNOLOGY INC
MACKIN EDUCATIONAL RESOURCES
MAGAZINE SUBSCRIPTION SERVICE
MAGDALENA CARDONA
MAIL ROOM
MANDANA KOOHI
.
MANDE YOUNG
.
MARCIA CROUCH
MARCIE BELL
MARIA CONTRERAS
MARIBETH WHITE
MARK ELKINS
.
MARTHA CONROY
MARY JORDAN
MARY JUNG
.
MASTER TEACHER INC
MATRIX REHABILITATION-TEX INC.
MATTHEW CARPENTER
.
MCGRAW HILL CO
Pg. 24
Check Amount
$226.50
$70.50
$48.40
$99.50
$35.00
$50.00
$110.50
$87.50
$1,722.50
$125.00
$110.50
$201.50
$1,462.00
$98.00
$70.00
$1,642.00
$75.00
$647.00
$952.46
$83.88
$536.00
$104.50
$672.54
$145.00
$279.00
$42.50
$37,658.55
$361.76
$388.04
$136.00
$20.40
$150.00
$200.00
$81.00
$145.50
$186.11
$93.00
$341.00
$148.00
$146.50
$124.00
$179.95
$276.78
$155.00
$2,337.58
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
109655
120872
45489
115092
35132
133368
136275
133411
131737
128583
133608
133610
134658
119690
35186
128552
131794
113584
136297
99747
129762
103002
136298
36495
128557
128736
136129
128800
124019
132114
109594
136216
112569
99450
99450
127590
38436
38449
136039
38985
128195
135501
39155
39203
131837
Vendor Name
MEDICAL CENTER OF PLANO .
MELINDA PIERCE
MERRI SARCHET
MESQUITE ISD JROTC OFFICE
METRO FLEET COLLISION REPAIR
MICHAEL BOGACKI
.
MICHAEL CLARK
.
MICHAEL DONAHOO
.
MICHAEL HENCE
.
MICHAEL MCHALE
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
MICHELLE BIBBY
.
MICHELLE MILLER
MICO INDUSTRIAL CO
MIKE PUTERBAUGH
.
MIKE WASHINGTON
.
MISTY MILLER
.
MONICA GORE
.
MULTI HEALTH SYSTEMS INC
MUSIC & ARTS CENTER
MUSIC THEATRE INTERNATIONAL
NAM NGUYEN
.
NASCO
NEW TEACHER PROJECT
NOLEKA YOUNGBLOOD
.
NORTH DALLAS TUMBLE & CHEER .
NORTH TEXAS PHYSICAL THERAPY .
NORTH TEXAS PROD GROUP INC
NORTH TEXAS TOLLWAY AUTHORITY
NORTHWOOD UNIV ADMISSIONS
NOVA HEALTHCARE CENTERS .
O'REILLY AUTO PARTS
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OCE
OFFICE DEPOT(ONLINE ORDERS)
OLEN WILLIAMS INC
OPPORTUNITY BANK
ORIENTAL TRADING CO
ORIGO EDUCATION
ORTHOTEXAS PHYSICIANS & SURG .
OTIS SPUNKMEYER
OVERHEAD DOOR CO INC
OWEN HOMAYOUN
.
Pg. 25
Check Amount
$53.60
$239.00
$111.50
$260.00
$4,571.87
$62.00
$40.00
$124.00
$90.00
$70.00
$325.50
$248.00
$50.00
$71.00
$1,949.00
$265.00
$90.00
$100.00
$75.00
$125.00
$16,625.00
$2,085.00
$150.00
$35.20
$975.00
$70.00
$1,200.00
$106.00
$260.00
$8.29
$250.00
$942.37
$386.13
$144.00
$427.37
$1,061.83
$26,854.91
$275.00
$21.84
$1,433.11
$109.89
$1,672.97
$628.95
$271.00
$100.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
22476
112870
134584
132936
106558
39552
133413
128633
106843
130574
101913
39840
129720
132883
40200
40855
134342
99217
115196
70010
70010
42100
99997
115197
104661
42639
130817
104088
13125
42670
122607
136133
42865
42856
42894
130635
133201
134305
132994
136268
115206
133417
133440
133441
133442
Vendor Name
PAM FOX
.
PAM RECSNIK
PAMS LUNCHROOM LLC
PANERA BREAD
PARADISE FRUITS & VEG
PASCO BROKERAGE INC
PATRICK CLARK
.
PAUL DORASIL
.
PEARSON EDUCATION
PEBBLECREEK PROFESSIONAL BLDG
PEGGY LANGSTON
PENDERS MUSIC CO
PIILANI KOONCE
PIKES PEAK OF DALLAS
PITNEY BOWES INC
PLANO FLORIST
PLANT PLACE
POSITIVE PROMOTIONS
POSTAGE BY PHONE
POSTMASTER
POSTMASTER
PRECISION BUSINESS MACHINES
PRENTKE ROMICH CO
PRIMACARE MEDICAL CENTER .
PRIMARY CONCEPTS
PRO ED INC
PROFORMANCE SYSTEMS
.
PROLOGIC TECHNOLOGY SYSTEMS
PROSTAR
PRUFROCK PRESS INC
PSHS CHOIR BOOSTER CLUB
PURSUIT OF EXCELLENCE INC
QEP INC
QUALITY AUDIO VISUAL INC
R L TURNER HS GERMAN CLUB
RACHAEL MADDIN
RAEF REED
.
REBECCA KEYS
REGGI SMITH DAWSON
RENEE CASSEL
.
RENEE DAVIS
RICHARD CASS
.
RICHARD FEEMSTER
.
RICHARD FIELDS
.
RICHARD GLENN
.
Pg. 26
Check Amount
$83.88
$119.50
$41,811.16
$157.80
$9,791.80
$7,995.00
$434.00
$150.00
$92.31
$821.10
$566.72
$1,637.59
$112.50
$110.05
$167.00
$191.99
$905.00
$55.80
$2,000.00
$190.00
$484.00
$285.90
$775.00
$543.29
$186.87
$108.90
$739.84
$70,000.00
$2,415.32
$79.75
$200.00
$10,122.00
$1,938.81
$449.40
$25.00
$125.50
$160.00
$84.00
$117.45
$17.00
$24.29
$403.00
$62.00
$124.00
$496.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
136299
103929
136223
133622
126771
134772
136197
131696
9260
133523
133292
133625
113146
104157
136224
133630
129203
136028
126561
30150
134631
45335
45334
103018
121754
119772
45500
45601
45800
45850
45825
101332
117466
46301
46500
134869
120713
35360
130249
130250
130211
109158
133419
126309
134660
Vendor Name
RICHARD NINO
.
RICK ARMOR
.
RICK FORD
.
RICK MILLS
.
RIFTON EQUIPMENT
RITA SMITH
ROBBYE PROBST
ROBERT BARNETT
.
ROBERT BURNHAM
.
ROBERT HOLLIEFIELD
ROBERT ROSE
.
ROBERT SKINNER
.
ROBIN NEELY
RODENBAUGH'S
RODNEY HAMILTON
.
ROGER STEINMAN
.
ROMEO MUSIC
RONALD GRIFFIN
.
ROSE FOOD SERVICE
.
ROY KIMBERLIN
.
RYDER TRANSPORTATION SERVICES
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMUEL FRENCH INC
SARAH QUINTANILLA
SARGENT-WELCH VWR
SCANTRON CORP
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC MAGAZINES
SCHOOL HEALTH CORP
SCHOOL SPECIALTY (ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCIENCE KIT - BOREAL LABS INC
SCOTT ANDERSON
.
SCOTT AYERS
.
SCOTT MILLER (OFFICIAL) .
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SEAN CARTER
.
SEON SYSTEMS SALES INC
SHALOTT CECCHINI
.
Pg. 27
Check Amount
$150.00
$620.00
$195.00
$62.00
$1,115.00
$139.00
$123.80
$100.00
$102.00
$139.50
$100.00
$310.00
$127.05
$359.00
$195.00
$434.00
$319.00
$310.00
$2,137.50
$75.00
$1,838.25
$2,688.97
$96.80
$1,620.23
$261.51
$519.50
$101.65
$15.70
$20,041.56
$27.00
$121.28
$236.72
$3,860.53
$195.00
$165.37
$426.25
$825.00
$45.00
$216.58
$39.17
$111.75
$18.00
$124.00
$1,703.00
$150.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
113152
136014
128498
47511
44983
125272
116108
132190
104529
100432
118971
124716
48500
133270
48839
48840
136199
56795
131169
132839
132812
134403
125312
133636
105472
128659
104872
133637
127904
129460
132627
128169
133905
130930
112312
106646
130024
35164
101751
108487
52810
52951
52998
53100
105376
Vendor Name
SHANNAN JOHANSEN
SHELBY KERVIN
.
SHERRI DOSS
SHERWIN WILLIAMS CO
SHW GROUP LLP
SIGN AUTHORITY
SIGNATURE TOWING INC
SIYAO CHEN
.
SMITH HOLDER
.
SNAP ON TOOLS
SOCCER CORNER
SOMMER ASSOCIATES
SOUTHERN MAID DONUT
SOUTHERN STAR TOUR AND TRAVEL
SOUTHWEST INTL TRUCKS
SOUTHWEST LANDSCAPE
SOUTHWEST PULMONARY ASSOC .
SPORT SUPPLY GROUP INC (BSN)
SPRINT-NEXTEL
STABLES CREATIVE GROUP
STANDING CH 13 TR 09-40809-R
STANDING CH 13 TR 10-40826-R
STEPHEN HACKETT
.
STEPHEN SMART
.
STEVE ANTHONY
.
STEVE LAGERLEF
.
STEVE MELUGIN
.
STEVE YOUNG
.
STEVEN MICHELSEN D O
STEVENS LEARNING SYSTEMS INC
STONERIVER PHARMACY SOLUTIONS.
STRONG FATHERS-STRONG FAMILIES
STUDIO MOVIE GRILL
SUPPLEMENTAL HEALTH CARE .
SUSAN BAXLEY
SUSAN BREEDING
SUSAN NELLES
.
SYLVIA MEYER
TACAC INC
TAMMY CLANTON
TARGET (ALL LOCAL STORES)
TASSP
TAYLOR MUSIC INC
TAYLOR RENTAL CENTER
TBEC
Pg. 28
Check Amount
$53.80
$155.00
$536.00
$711.55
$66,798.00
$10,000.00
$364.93
$150.00
$70.00
$56.92
$854.00
$257.30
$53.23
$51,102.75
$5,490.51
$1,164.80
$208.09
$1,299.49
$2,795.65
$2,004.00
$202.50
$522.00
$150.00
$418.50
$70.00
$110.00
$175.00
$310.00
$135.76
$11,955.00
$122.32
$11,500.00
$1,000.00
$3,737.50
$278.11
$203.55
$29.00
$253.85
$180.00
$272.00
$122.02
$18.50
$1,590.00
$784.68
$300.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
116356
129774
134471
53372
130161
22930
133638
122226
1800
127204
53600
53995
54005
113162
131811
132549
132487
107038
115043
126585
135281
131773
133185
136206
125836
102535
104429
132484
129285
134620
124508
55976
131835
124480
110685
56052
123233
132217
131128
131292
56185
108060
134574
52281
54850
Vendor Name
TEAMLINE
TECH DEPOT
TEMPLETON DEMOGRAPHICS
TEPSA
TERRANCE WRIGHT
.
TERRY FRY
.
TERRY PAULEY
.
TEXAN GROUP
TEXAS AFT-PEG
TEXAS ARCHIVES
TEXAS CLASSROOM TEACHERS ASSN
TEXAS EDUCATION AGENCY
TEXAS EDUCATIONAL PAPERBACKS
TEXAS FRENCH SYMPOSIUM
TEXAS HEALTH
.
TEXAS HEALTH PLANO
.
TEXAS HEALTH PRESBYTERIAN
TEXAS MEDICINE RESOURCES .
TEXAS SPECIALTIES
TEXAS 2 STITCH
TG
THERESA NILES
.
THOMAS BUFORD
.
THOMAS YANNIELLO
.
THOMPSON'S QUICK PRINT INC
THYSSENKRUPP ELEVATOR
TIM ADAMS
.
TIM SABOLCHICK
.
TIVA
TOBY CARPENTER
.
TOM HART
TOM THUMB-SAFEWAY INC
TOMMY GUYNES
TONYA GARRETT
.
TRACY ALLEN
TRANE U S INC - PARTS
TRANSFINDER
TRAVIS WILLIAMS
.
TRICON EYE CARE CENTER
.
TRINITY ARMORED SECURITY INC
TRINITY CERAMIC SUPPLY INC
TRIPLE B CLEANING INC
TROY WILSON
TSPRA
TSTA
Pg. 29
Check Amount
$1,369.35
$770.28
$9,000.00
$131.80
$140.00
$95.26
$93.00
$3,146.00
$694.79
$51.00
$380.51
$495.00
$182.87
$830.00
$288.08
$543.04
$66.50
$279.44
$66.00
$130.00
$67.73
$75.00
$226.61
$310.00
$888.50
$3,572.07
$70.00
$150.00
$16.25
$155.00
$115.50
$2,059.04
$267.00
$239.50
$187.50
$42.56
$2,400.00
$150.00
$675.86
$8,780.97
$324.00
$26,684.30
$223.99
$400.00
$5,547.44
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
11/10/2011
136301
14100
134447
135665
56765
103028
56755
56850
131448
136087
136091
130374
120118
135671
128652
108887
100467
57501
57575
133206
128810
57895
133645
121841
58750
135915
119697
133527
133528
126953
133692
126980
133647
59975
135502
60020
135690
60451
119701
105740
134853
133058
118406
11/17/2011
322
Vendor Name
Check Amount
TYLER MURRAY
.
U S TOY CO-CONSTRUCTIVE
UNISELECT USA
UNITED ACCESS OF DALLAS LLC
UNITED MECHANICAL
UNITED STATES POSTAL SERV
UNITED WAY
UNITY SCHOOL BUS PARTS
UNIVERSAL MELODY SERVICES
US TREASURY - TAX LEVY
USA FUNDS C/O NCO FIN'L SYSTEM
USA MOBILITY WIRELESS INC
VERIZON BUSINESS
VERIZON BUSINESS (VOIP)
VERIZON CONFERENCING
VICKI KNOX
VIDEOTEX SYSTEMS INC
VIRCO INC
W T COX SUBSCRIPTIONS
WALTER LOVE
.
WALTER WILKINSON
.
WARD'S NATURAL SCIENCE
WARREN MCNURLEN
.
WASHINGTON MUSIC CENTER INC
WELDON WILLIAMS & LICK INC
WELLS FARGO BUSINESS CREDIT
WHITNEY SMITH
WILLIAM HINEY
.
WILLIAM HOGAN
.
WILLIAM HOWELL
.
WILLIAM JOHNSON
.
WILLIAM V MACGILL & CO
WILLIAM VEGAS
.
WILLIAMSON MUSIC CO
WINFIELD SOLUTIONS LLC
WINSTON WATER COOLER LTD
XEROX CORP
XEROX CORP/CAPITAL
YVETTE BENAVIDES
Z'S FLORIST
ZACH POWELL
.
3WIRE GROUP INC
4IMPRINT
$75.00
$67.36
$140.74
$1,677.10
$8,112.18
$29.00
$18,281.40
$99.00
$1,124.16
$150.00
$80.28
$961.87
$1,469.82
$2,762.98
$44.84
$102.90
$9,746.41
$89.25
$597.47
$70.00
$70.00
$315.94
$744.00
$193.00
$1,116.28
$1,447.30
$92.50
$232.50
$77.50
$150.00
$310.00
$44.06
$155.00
$848.30
$506.92
$732.40
$393.51
$8,244.98
$162.15
$90.00
$150.00
$773.87
$470.33
A R B & J ATTORNEYS AT LAW PC.
$30,334.61
Pg. 30
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
106339
340
562
133546
136245
136032
127273
136285
124813
134752
134895
125835
130988
133337
51953
133547
8642
133548
136270
136276
131882
131882
1314
135554
108072
124669
74985
100344
1780
134376
136304
112840
134416
136314
136124
136336
134709
133382
133504
112108
3451
104641
104641
104102
111563
Vendor Name
ABBA ARCHITECTURAL PRODUCTS
ABLE SERVICE CO INC
ACCENTO - THE LANGUAGE CO
ADAM PERRY
.
ADAMS LYNCH & LOFTIN PC .
ADRIANNE FORREST
.
ADVANTAGE WATER SYSTEMS
AFRICAN AMERICAN IMAGES
ALAN SKUZA
.
ALBERT BRYANT
.
ALEX TOROCKER
.
ALEXANDER DJINOV
.
ALLAN BILLINGSLY
.
ALLAN BURNS
.
ALLAN SUTKER
.
ALLEN KLARK
.
ALLIED WASTE SERVICES
ALLISON MCCANN
.
ALLISON VRZALIK
.
ALLISON WRIGHT
.
ALMA PULE
ALMA PULE
ALPHAGRAPHICS
AMANDA WALL
AMERICAN ASSOC OF NOTARIES
AMERICAN CHAMPIONSHIPS
AMERICAN COUNCIL ON EDUCATION
AMERICAN DANCE - DRILL TEAM
AMERICAN EXPRESS
AMERICAN INST FOR PLASTIC SURG
AMERICAN JR ACADEMY OF SCIENCE
ANDREA HOFFMAN (PETTY CASH)
ANDREW HAWKES
.
ANDREW TALLEY
.
ANGELA STEVENSON
.
ANIMAL MEDICAL CENTER
.
ANNE MELVILLE
.
ANTHONY CHESHIER
.
ANTHONY JONES
.
AP EXAMS
APPLETREE FLOWERS & GIFTS
AREA V FFA ASSOC
AREA V FFA ASSOC
ARMS BAIT CO
ARPIN AMERICA MOVING SYSTEM
Pg. 31
Check Amount
$4,828.00
$21,245.33
$220.00
$186.00
$3,464.58
$236.10
$86.00
$2,499.50
$125.00
$120.00
$40.00
$59.50
$68.88
$186.00
$104.00
$124.00
$41,131.41
$186.00
$75.47
$105.00
$208.11
$208.11
$28.82
$187.36
$21.90
$1,400.00
$2,336.00
$1,701.00
$75,959.54
$155.00
$920.00
$291.48
$124.00
$700.00
$58.60
$204.49
$50.00
$465.00
$310.00
$75.00
$60.00
$20.00
$60.00
$1,040.00
$4,177.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
133011
3678
126608
3790
32400
4210
112518
626
119517
133917
5200
111310
135113
126620
131594
136302
6152
6170
129344
133552
133553
130188
117448
109797
118432
18100
6800
134453
118810
6901
12355
133555
7400
122878
134704
120444
120444
136135
133338
134799
130086
8880
9100
129898
47342
Vendor Name
ARTHUR COOK
.
ARTISTIC TEXTILE
AT&T MOBILITY
ATLAS PEN & PENCIL
ATMOS ENERGY
AUTO GLASS CENTER
B & H PHOTO VIDEO
BAER MAX ACKERMAN MD
.
BARCELONA SPORTING GOODS
BAREFOOT ATHLETICS
BARSCO
BATTERIES PLUS
BAZIE BATES III
.
BEN METCALF
.
BENJAMIN PIPER
.
BENNIE THORNHILL
.
BESTMARK INDUSTRIES
BETSY ROSS FLAG GIRLS INC
BILL KILLGORE
.
BILL MINNIX
.
BILLY LANIER
.
BILLY MOORE
.
BINSWANGER GLASS OF PLANO
BLACKMON MOORING STEAM
BLAIR SEREDA
.
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE MOOSE TEES
BLUE RIBBON PRODUCTS
BLUE RIBBON TROPHIES & AWARDS
BOB CLARKE
.
BOBBY MCCOY
.
BORDEN
BRAD GANT
.
BRAD RANDALL
.
BRADLEY REZNICEK
.
BRADLEY REZNICEK
.
BRETT SMALL
.
BRIAN BORTON
.
BRUCE TIFF
.
BRYAN JOHNSON
.
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BUNNY WILSON
BURT SMITH (PETTY CASH)
Pg. 32
Check Amount
$40.00
$266.00
$2,646.80
$187.93
$11,649.75
$168.80
$1,870.85
$475.00
$3,880.00
$322.60
$3,027.81
$1,883.32
$61.38
$195.00
$59.16
$155.00
$1,307.85
$801.26
$62.77
$62.00
$248.00
$480.00
$140,883.13
$235.00
$63.04
$991.45
$1,148.14
$2,915.61
$2,338.80
$91.80
$90.00
$341.00
$36,686.95
$125.00
$50.00
$150.00
$300.00
$50.00
$263.50
$210.00
$150.00
$290.96
$47.00
$333.00
$400.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
131063
126385
134374
9538
116272
136309
101303
121577
121577
26659
133738
136213
32690
9700
136130
10030
133558
117525
10810
133507
11291
133428
135791
135683
136150
110045
108350
116806
136287
114002
118219
16667
99455
40600
136315
40500
133669
12338
136127
110163
136271
106821
133941
13480
113554
Vendor Name
BUS PROS
BUSH RUNNER ORTHOPAEDICS PA .
BYRON BETLER
.
C & W ELECTRIC
CAMILLA SMITH
.
CAPROCK HARDSCAPE LTD
CAPSTONE PRESS INC
CARENOW CORPORATE
.
CARENOW CORPORATE
.
CARL HERRMANN
CARLA MUELLER
.
CARLOS NEGRON
.
CAROLE LYONS
.
CAROLINA BIOLOGICAL SUPPLY
CARQUEST
CARRIER SOUTH CENTRAL
CARY PHILLEY
.
CASSIE CONWAY
.
CENTRAL ENGINEERING & SUPPLY
CHAD HUMPHREY
.
CHANNING BETE CO
CHARLES GILBERT
.
CHERYL WILHITE
.
CHILDPLUS NET
CHRIS COMBEST
.
CHRIS WILLIAMS
.
CHRISTIE COMBAST
.
CHRISTOPHER BIANEZ
.
CHRISTOPHER SANDERS
.
CICI'S ENTERPRISES INC
CINTAS FIRST AID & SAFETY
CITY OF DALLAS
CITY OF DALLAS
CITY OF PLANO ENVRMNTL HEALTH
CITY OF PLANO STAGES
CITY OF PLANO UTILITIES
CKC CONSULTING
.
CLAIR PHYSICAL THERAPY
.
CLARISSA HAMBY
.
CLARK SECURITY PRODUCTS
CLAY SHARP
.
COCHLEAR CORP
COGENT COMMUNICATIONS
COLLEGE BOARD
COMMERCIAL EQUIPMENT
Pg. 33
Check Amount
$132.08
$111.13
$124.00
$10,871.38
$17.00
$1,445.00
$5,103.04
$320.00
$439.31
$290.84
$68.00
$110.00
$82.00
$72.10
$181.56
$231.03
$248.00
$375.00
$744.02
$372.00
$75.50
$124.00
$395.00
$375.00
$50.00
$176.93
$100.00
$248.00
$124.00
$512.66
$50.60
$39,116.14
$6,080.00
$855.00
$736.00
$29,552.17
$6,570.00
$113.27
$63.33
$84.00
$110.00
$195.00
$3,200.00
$500.00
$230.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
133740
14700
124547
103096
132723
118091
132929
116407
106727
133564
136109
136109
135641
117595
102532
118591
128527
136166
133249
133249
134591
133685
126993
123526
134613
134706
110121
133208
131543
131425
100510
133300
133166
17400
1327
133391
109108
133572
130937
128492
18106
123158
124943
133057
56158
Vendor Name
COMMUNICATION CONCEPTS
CORGAN & ASSOCIATES INC
CORNELL LARRY
.
CORNER BAKERY
CORPORATE INDUSTRY MEDICAL .
COSTCO
COWBOY CHICKEN
CRISTAL ROLLINS
.
CROWN TROPHY
CURTIS MARTIN
.
CYNTHIA ROYAL
CYNTHIA ROYAL
DALLAS AREA RAPID TRANSIT
DALLAS BLACK DANCE THEATRE
DALLAS THEATER CENTER
DANCE N T'S
DANIEL AMOS
.
DANIELLE ESTES
.
DANIELLE MAXEY
DANIELLE MAXEY
DARIN DAVIS
.
DARREN MCCLARY
.
DAVE LARSON
.
DAVID COPELAND SAND & GRAVEL
DAVID GIBBON
.
DAVID MAUGHAN
.
DAVID MCCAULEY
.
DAVID NOLL
.
DAVID STEPHAN
.
DAVIS CRANE SERVICE
DELL MARKETING LP
DELTA DENTAL INSURANCE CO
DELWIN YOUNG
.
DEMCO INC
DENNIS ALVAREZ
.
DEREK ELDRIDGE
.
DERRICK ATCHISON
.
DERRICK ROBINSON
.
DG'S PIZZA INC
DIANA TRENT
.
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DINAH MIGHT ADVENTURES LP
DOSSLIN BAKER
.
DOUG TRENT
.
Pg. 34
Check Amount
$5,531.50
$147,875.39
$246.05
$50.00
$405.18
$750.89
$528.39
$60.00
$243.10
$201.50
$427.42
$427.42
$156.00
$1,500.00
$1,056.00
$2,460.00
$190.00
$136.00
$273.90
$273.90
$124.00
$195.00
$139.98
$400.00
$135.00
$50.00
$195.00
$140.00
$160.00
$770.00
$2,127.10
$186,812.03
$320.00
$1,087.48
$68.88
$310.00
$40.00
$124.00
$610.50
$180.54
$841.18
$10,726.00
$70.65
$119.44
$60.55
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
99780
133064
118462
132315
18775
133392
127329
18961
135961
136064
133759
133346
105941
19400
19423
19838
11310
132860
129163
20610
95054
133574
134684
136138
117632
20231
104004
4980
117547
101353
101353
21450
101060
135920
109736
135963
22053
130451
133310
22055
116004
124242
22101
104837
133347
Vendor Name
DOUGLAS OTTO
DOUGLASS DISTRIBUTING
DR MARK PARKER
.
DR PEPPER
DR PEPPER BOTTLING CO
DUSTIN DOUGLAS
.
DUSTY NUGENT
DYNA-MIST CONSTRUCTION CO INC
DYNED INTERNATIONAL INC
E L ACHIEVE INC
.
EBS HEALTHCARE
.
EDDIE BROWN
.
EDUCATION SERV CNTR - REG 13
EDUCATION SERV CNTR- REGION 10
EDUCATION WEEK
EDUCATIONAL PRODUCTS INC
EDWARD CHARLES
.
EMPOWERING WRITERS
EMPOWERING WRITERS LLC
ENGINEERED AIR BALANCE
ENTERTAINMENT PUBLICATIONS INC
ERIC SEED
.
ERIN COLLINS
.
ERNEST ALEXANDER
.
ERNIE MURFF
.
ETA - CUISENAIRE
EUGENE KORSHUKIN
.
F ALAN BARBER MD
.
FASTENAL COMPANY
FBLA PBL
FBLA PBL
FEDERAL EXPRESS CORP
FERGUSON INDUSTRIAL GASES
FERNANDO ROBLEDO
.
FILTER SYSTEMS
FIRE SYSTEMS SPECIALIST
FLAGHOUSE
FLAHIVE OGDEN & LATSON
.
FLEXIBLE BENEFIT ADMINISTRATOR
FLINN SCIENTIFIC CO
FLORES TECHNICAL SERVICES INC
FLOWERS BAKING CO
FOLLETT LIBRARY RESOURCES
FOREIGN CANDY COMPANY INC
FRANK BENJAMIN
.
Pg. 35
Check Amount
$993.13
$23,885.62
$380.00
$413.05
$74,803.46
$434.00
$456.00
$65.00
$4,335.00
$7,736.67
$6,693.70
$155.00
$1,447.20
$160.00
$74.94
$1,417.56
$109.43
$619.00
$731.69
$23,390.00
$1,000.00
$124.00
$171.38
$14.99
$70.00
$201.22
$204.00
$320.12
$1,327.17
$156.00
$576.00
$121.94
$172.00
$232.50
$4,253.88
$1,260.00
$281.76
$125.00
$3,663.75
$52.07
$6,417.86
$5,256.92
$4,494.03
$666.62
$310.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
100278
125206
126994
105416
108948
119650
127410
100381
100846
133075
134425
121469
121469
130282
133580
136237
107515
25002
133285
57580
122585
100573
135405
54721
134518
25436
123222
133155
131583
106004
40750
102447
102447
128568
25785
113446
25809
136241
134790
25889
112824
124629
26665
26900
27100
Vendor Name
GANDY INK SCREEN PRINTING
GARLAND KITCHEN SOLUTIONS
GARY HUNNICUTT
.
GARY KOTRLA
.
GARY NEWKIRK
.
GARY ROLLINS
.
GCA SERVICES GROUP
GEMINI SOUND AND LIGHTING
GENERAL BINDING CORP
GENEVIEVE WILLIAMS
.
GEORGE SZEKERES
GEORGIA MCCURDY
GEORGIA MCCURDY
GERALD LAMAR WILLIAMS
.
GERARD KLAHR
.
GOD'S LIL ANGELS
.
GOMEZ FLOOR COVERING
GOPHER SPORTS
GRAIG ROBINSON
.
GRAINGER
GRANBURY HIGH SCHOOL SPEECH
GRAND PRAIRIE JROTC
GRAND STAFF PIANO CENTER
GRAPHIC SOLUTIONS GROUP
GRAPHIX STORE
GREAT AMERICAN OPPORTUNITIES
GREATER DALLAS PRESS
GREG BROWN
.
GREG BURRIS
.
GT CONSTRUCTION CO
GUARANTEED EXPRESS
GUARANTY INSURANCE SERV
GUARANTY INSURANCE SERV
GUS EUSTICE
.
GUSTAFSON MANUFACTURING CO
H COM INTERNATIONAL INC
HAAN CRAFTS CO
HALLEY WILSON
.
HAN-YUAN WANG
.
HANCOCK FABRICS
HAPPY CHEF INC
HEARTSAFE AMERICA INC
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOBART SERVICE
Pg. 36
Check Amount
$3,247.00
$900.00
$45.00
$50.00
$211.08
$245.00
$47,712.64
$1,452.00
$775.00
$118.88
$102.10
$340.86
$340.86
$1,130.00
$1,565.50
$455.00
$250.00
$449.85
$280.00
$2,251.75
$2,110.00
$225.00
$1,049.99
$106.14
$1,170.30
$13,198.97
$960.00
$50.00
$210.00
$4,643.00
$17.92
$50.00
$50.00
$180.00
$705.35
$2,007.00
$830.37
$20.00
$25.50
$338.40
$434.70
$79.58
$519.78
$270.31
$1,863.15
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
105498
105498
132004
128812
133407
99047
80161
99048
99048
27600
47434
124998
129909
28280
108433
28330
133015
132852
29401
108665
39870
116924
136274
133350
133351
133431
136180
135034
114289
133585
122635
119357
133432
110186
136139
133396
136140
133586
32881
102181
134951
136141
134627
130005
133433
Vendor Name
HOCKADAY SPEECH & DEBATE
HOCKADAY SPEECH & DEBATE
HOME DEPOT
HOOPLA! CREATIONS
.
HORIZON HEALTH EAP
.
HOSA
HOSA (TEXAS)
HOSA INC
HOSA INC
HOUGHTON MIFFLIN HARCOURT
HOWARD SHEARER
.
I FRATELLI
IMO
.
INDUSTRIAL EQUIPMENT - HOUSTON
INDUSTRIAL HYG-SAFETY TECH INC
INGRAM LIBRARY SERVICES
INJURED WORKERS PHARMACY LLC .
INTEGRATED MEDICAL PROFESSIONL
J & S EQUIPMENT CO
J A SEXAUER INC
J W PEPPER & SON INC
JACKIE WILKINS
.
JAKE RAMIRER
.
JAMES BATES
.
JAMES BOWIE
.
JAMES FORSYTHE
.
JAMES JOHNSON
.
JAMES LOEFFLER
.
JAMES MICHALAK
.
JAMES PHELAN
.
JAMES SHARP JR
.
JAMES WATSON
JAMIE GERHARDT
.
JARRED GOODALL
.
JASMINE FUSILIER
.
JASON EVANS
.
JASON KIMBERLIN
.
JASON MOSES
.
JASON'S DELI
JASON'S DELI
JAY ALLEN
.
JAY FRANZ
.
JEAN BONO
.
JEFF DICKSON
.
JEFF GRAHAM
.
Pg. 37
Check Amount
$200.00
$1,555.00
$54.49
$438.52
$9,407.52
$159.00
$57.00
$1,000.00
$1,460.00
$1,168.04
$70.00
$189.96
$2,402.00
$626.50
$280.00
$3,613.55
$151.55
$349.06
$50,777.00
$462.14
$171.55
$140.00
$110.00
$883.50
$124.00
$248.00
$75.47
$600.00
$122.20
$651.00
$57.77
$493.00
$310.00
$270.00
$82.20
$124.00
$45.00
$155.00
$140.90
$841.66
$63.32
$70.00
$52.77
$190.00
$651.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
136189
133397
126582
134952
136326
134641
125009
7562
133595
135703
136317
119653
128494
117496
133596
126960
134731
136318
133065
100290
105213
101257
134315
130502
134542
133653
110946
117100
133358
113257
130093
129106
134777
133657
136243
123227
133110
129975
130056
133659
9102
136303
30854
120533
133262
Vendor Name
JEFF HOLT
.
JENNIFER CHAPMAN
.
JERRI BISHOP
.
JERRY GOSSER
.
JIMMY BYRUM
.
JOANNE YARLEY
.
JODY CLARK
JOE BOYD
.
JOE MCCLELLAND
.
JOE W FLY CO INC
JOEL BOURDIER
.
JOHN BERNARD
.
JOHN CORPUZ
.
JOHN JAEGER
JOHN NEITSCH
.
JOHN PAUL HIGH SCHOOL
JOHN TALBERT
.
JOHN TIMPANI
.
JOHNNA MEADOWS
.
JR ENGRAVING
JTW MEDICAL
.
JUDY HICKS
.
JULIE PETERSON
.
JUNIOR TOURS
KANE KENNEDY
.
KANVIN RAVIN
.
KATHY FRENCH
.
KEITH HICKS
.
KENNETH BURRS
.
KENNETH DAUBER MD
.
KEVIN OLIVER
.
KEVIN SCHMIDT
.
KEVIN SHARP
.
KEVIN WINGO
.
KIDS THERAPY BY DESIGN
.
KIM TOWNSEND
.
KIMBERLY HALL
.
KIMBERLY MOORE
.
KIRK DOYLE
.
KRIS RIEBSCHLAGER
.
KRISTI GRAHAM (PETTY CASH)
KRISTOFFER LEA
.
KROGER
KWIK KAR ON LEGACY
.
KYLE BARLOW
.
Pg. 38
Check Amount
$160.00
$62.00
$61.10
$40.00
$40.00
$279.00
$117.45
$133.03
$914.50
$122.02
$700.00
$80.55
$73.32
$339.00
$186.00
$180.00
$320.00
$700.00
$181.36
$91.50
$196.84
$320.00
$320.00
$1,000.00
$217.00
$186.00
$300.00
$1,335.00
$310.00
$780.49
$340.00
$300.00
$300.00
$310.00
$1,020.00
$375.00
$184.97
$750.00
$63.32
$387.50
$136.34
$155.00
$375.34
$920.21
$70.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
134697
30930
129905
136234
129051
134127
105727
117137
31563
136128
134712
131694
132971
133660
99123
106540
112893
126036
126036
115272
99288
32157
109910
32568
133409
128868
32770
135029
123140
118166
113628
33614
121333
133519
110158
110158
110344
1070
117382
109750
104476
133410
134079
40010
114927
Vendor Name
L-1 IDENTITY SOLUTIONS
LABATT
LABATT
LASHERRELL HAYES
.
LAURA SCHEPERS
LAURA SEIFERD
LAWRENCE DANIELS
.
LEROY MCDAVIS
.
LIBRARY STORE INC
LINDA CRYER
.
LINDA EPPS
.
LINDA HAMIL
.
LINDA METCALF PHD
.
LINDA PACE
.
LISA HALE
.
LIVING EARTH TECHNOLOGY CO
LORI CAMPBELL (OFFICIAL) .
LORI JONES
LORI JONES
LOUIS & CO
LOVE & LOGIC INSTITUTE
LOWE'S COMPANIES INC
LOWELL KRATZ
.
LUCKS MUSIC CO
LUKE EICHNER
.
LYNN THOMPSON
.
M AND A TECHNOLOGY INC
M&S GRAPHIC ARTS INC
MAILBOX MAGAZINE
MAIN EVENT
MAKIT SUPPLY INC
MANAGED PRESCRIPTION PROGRAM .
MAPS.COM
MARGARITO GUTIERREZ
.
MARIA CONTRERAS
MARIA CONTRERAS
MARILYN HINTON
MARK ALEWINE
.
MARK CHITWOOD
.
MARK COX
.
MARK CRAWFORD
.
MARK ELKINS
.
MARK KOBILKA
.
MARK PERLSTEIN
MARK SIMON
.
Pg. 39
Check Amount
$1,500.00
$201,852.61
$1,134.88
$133.58
$62.30
$381.30
$210.00
$70.00
$421.68
$35.00
$246.36
$1,114.07
$750.00
$122.21
$125.00
$819.00
$72.48
$536.00
$536.00
$190.55
$99.00
$236.76
$70.00
$280.52
$248.00
$118.88
$73,016.50
$441.25
$29.95
$915.00
$490.50
$66.46
$13,910.00
$108.50
$186.11
$186.11
$205.32
$375.00
$195.00
$110.00
$90.00
$341.00
$58.61
$90.00
$195.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
134742
133106
106267
133602
114130
124601
128956
120279
129092
103864
133368
133411
133438
131737
133521
128583
133608
133610
132113
132279
135912
35562
113584
131656
136253
36190
99747
102839
105509
104617
128798
105462
136005
102160
134904
38049
136220
136216
99253
112569
99450
99450
38436
111490
135566
Vendor Name
MARTI ODEN
.
MARTIN EAGLE OIL CO INC
MARY HAVENSTRITE
MARY JUNG
.
MATRIX REHABILITATION-TEX INC.
MCALISTER'S DELI-SPRC RESTRNT
MELANIE DUNN
.
MENTORING MINDS
MERLIN PATTERSON
.
METROPLEX CHILDREN'S CHOIR
MICHAEL BOGACKI
.
MICHAEL DONAHOO
.
MICHAEL FICHTL
.
MICHAEL HENCE
.
MICHAEL HENDERSON
.
MICHAEL MCHALE
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
MICHAEL WORTHINGTON
.
MICROSOFT IT ACADEMY
MINUTEMAN PRESS
.
MIRACLE RECREATION EQUIPMENT
MISTY MILLER
.
MITCH MURRAY
.
MOOYAH BURGERS & FRIES
MORRISON SUPPLY CO
MULTI HEALTH SYSTEMS INC
NACAC
NATALIA KHARLOVA
.
NATIONAL ASSOC OF ACAD OF SCI
NATIONAL GEOGPHC-HAMPTON BROWN
NATIONAL SPANISH EXAM
NAVEEN SETTY MD
.
NENA BRUTON
.
NICHOLAS SPURRIER
.
NORCOSTCO INC
NORMAN GRAHAM
.
NOVA HEALTHCARE CENTERS .
NSPRA
O'REILLY AUTO PARTS
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT(ONLINE ORDERS)
OFFICE MAKERS PLUS
OFFICE MAX INC
Pg. 40
Check Amount
$17.00
$23,680.03
$100.00
$186.00
$276.78
$21.95
$63.32
$145.45
$30.00
$420.00
$62.00
$124.00
$279.00
$70.00
$511.50
$90.00
$139.50
$248.00
$125.00
$1,750.00
$1,221.50
$518.56
$119.00
$210.00
$1,600.00
$1,067.02
$250.00
$235.00
$59.50
$4,730.00
$33.50
$499.50
$105.00
$1,135.00
$600.00
$624.83
$148.29
$428.11
$250.00
$99.08
$192.00
$502.80
$22,258.28
$318.00
$342.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
126476
38449
38801
135501
22476
122764
132936
106558
47424
124408
101913
101913
39840
40000
109659
133152
40855
131382
42100
135368
130817
128398
105519
13125
42865
133201
56294
131738
122393
129991
99649
136248
136097
104154
124528
133417
133442
128497
133621
103929
36260
116945
108990
110388
44110
Vendor Name
OFSI
OLEN WILLIAMS INC
OLMSTEAD KIRK PAPER CO
ORTHOTEXAS PHYSICIANS & SURG .
PAM FOX
.
PAMELA HART
PANERA BREAD
PARADISE FRUITS & VEG
PAULA SHAW
.
PCC INC
PEGGY LANGSTON
PEGGY LANGSTON
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PHONAK HEARING SYSTEMS
PHYLLIS KILLGORE
.
PLANO FLORIST
PLANO RED LIGHT PHOTO** (HOLD)
PRECISION BUSINESS MACHINES
PRO PRESENTERS LLC
.
PROFORMANCE SYSTEMS
.
PROP WAREHOUSE
.
PROPATH ASSOC
.
PROSTAR
QEP INC
RAEF REED
.
RANDAL L TROOP MD
.
RANDALL MOOS
.
RANDY DANIEL
.
RANDY OWENS
.
REALLY GOOD STUFF INC
REBECCA BROWN
.
REEDER DISTRIBUTORS INC
RESOURCES FOR EDUCATORS
RHONDA JACKSON
.
RICHARD CASS
.
RICHARD GLENN
.
RICHARD LACKEY
.
RICHARD PEREZ
.
RICK ARMOR
.
RICK MOYER
.
RICKEY UPSHAW
.
RICOH AMERICAS CORP
RISO INC
ROADRUNNER TRAFFIC SUPPLY INC
Pg. 41
Check Amount
$380.00
$125.00
$11,222.40
$62.54
$83.88
$99.00
$220.14
$14,284.83
$177.75
$450.00
$566.72
$566.72
$578.17
$479.63
$15,193.29
$63.60
$95.00
$75.00
$129.95
$1,226.80
$470.00
$2,851.50
$46.19
$3,111.65
$749.05
$90.00
$15.00
$300.00
$205.00
$1,425.00
$94.89
$60.55
$1,344.20
$198.00
$60.55
$279.00
$434.00
$121.65
$62.00
$620.00
$225.00
$90.00
$166.78
$483.10
$120.90
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
9260
133067
133663
131688
133625
114515
116104
133630
136028
134536
136333
126561
136235
116999
32566
30150
104190
134631
45335
45334
103018
99477
99477
136098
136321
105177
133195
117466
46301
46500
23026
134869
133184
134306
35360
133419
116498
116498
132942
136068
104454
136014
128498
128498
47511
Vendor Name
ROBERT BURNHAM
.
ROBERT DEMPSEY
.
ROBERT MERRITT
.
ROBERT ROMANO
.
ROBERT SKINNER
.
ROBIN GARCIA
ROBIN GARCIA (PETTY CASH)
ROGER STEINMAN
.
RONALD GRIFFIN
.
RONALD JENKINS
.
ROSALYN DUNN
.
ROSE FOOD SERVICE
.
ROSHUN BENNETT
.
ROSS SMITH
.
ROWELL LUBBERS
.
ROY KIMBERLIN
.
RYAN'S DIVERSIFIED VENTURES .
RYDER TRANSPORTATION SERVICES
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SANDY LAKE AMUSEMENT PARK
SANDY LAKE AMUSEMENT PARK
SARAH ASHMORE
.
SARAH ROBERTS
.
SCANTRON CORP
SCHNEIDER ELECTRIC
SCHOOL SPECIALTY (ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCIENCE KIT - BOREAL LABS INC
SCORING CENTER
SCOTT ANDERSON
.
SCOTT DAVIS
.
SCOTT KNIGHT
.
SCOTT MILLER (OFFICIAL) .
SEAN CARTER
.
SECRETARY OF STATE
SECRETARY OF STATE
SHANNON WHITE
SHARON WHEELER
.
SHAWN MONTGOMERY
.
SHELBY KERVIN
.
SHERRI DOSS
SHERRI DOSS
SHERWIN WILLIAMS CO
Pg. 42
Check Amount
$375.00
$128.32
$248.00
$300.00
$310.00
$210.00
$206.88
$248.00
$248.00
$140.00
$300.00
$1,250.00
$60.55
$180.00
$60.00
$270.00
$7,200.00
$1,848.79
$1,554.68
$216.38
$1,026.69
$300.00
$450.00
$263.50
$700.00
$13,500.00
$3,789.55
$3,193.42
$1,809.25
$151.95
$383.00
$449.50
$125.00
$124.00
$180.00
$372.00
$21.00
$21.00
$990.21
$116.93
$110.00
$294.50
$536.00
$536.00
$979.61
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
116108
25556
48022
104529
100432
48500
125187
48839
132244
129913
56795
132839
133045
133636
105472
128659
133091
133637
127904
132627
108716
136029
135751
107448
121395
109536
108584
130386
101751
52810
117587
109244
107498
53100
29700
129774
116627
130161
104958
122226
53389
108613
53745
132549
136308
Vendor Name
SIGNATURE TOWING INC
SIMPLEX GRINNELL LP
SLOCUM PRINTING INC
SMITH HOLDER
.
SNAP ON TOOLS
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SOUTHWESTERN CHIROPRACTIC .
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
STABLES CREATIVE GROUP
STEPHEN HORN
STEPHEN SMART
.
STEVE ANTHONY
.
STEVE LAGERLEF
.
STEVE ROBERS
.
STEVE YOUNG
.
STEVEN MICHELSEN D O
STONERIVER PHARMACY SOLUTIONS.
STORAGE EQUIPMENT CO INC
SUN LIFE FINANCIAL
SUPERGLASS WINDSHIELD REPAIR .
SUSAN LENOX
SUSAN LENOX (PETTY CASH)
SUSAN SEIBERT
.
SUSIE VAUGHAN (PETTY CASH)
T-SNAP
TACAC INC
TARGET (ALL LOCAL STORES)
TASB RISK MANAGEMENT FUND
TASB-TEXAS ASSOC OF SCHOOL BRD
TASBO
TAYLOR RENTAL CENTER
TEAM SPORTS OF TEXAS
TECH DEPOT
TEPSA
TERRANCE WRIGHT
.
TETA INC
TEXAN GROUP
TEXAS ACADEMIC DECATHLON
TEXAS ASSN OF JOURN EDUC
TEXAS DEPT OF LICENSING
TEXAS HEALTH PLANO
.
TEXAS IMPAIRMENT EXAM
.
Pg. 43
Check Amount
$203.77
$253.92
$2,890.00
$70.00
$181.47
$169.52
$3,418.00
$19,477.02
$528.06
$180.00
$520.00
$785.00
$144.00
$341.00
$230.00
$55.00
$119.98
$279.00
$135.76
$1,351.76
$4,560.00
$40,507.45
$105.00
$391.00
$79.28
$825.00
$153.18
$25.00
$610.00
$63.15
$410.00
$11,981.04
$40.00
$477.04
$60.72
$313.86
$205.00
$445.00
$925.00
$1,403.50
$100.00
$70.00
$10.00
$273.54
$350.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
114221
136329
126585
24853
125836
104429
131834
55976
104414
133710
123648
56003
56052
56185
134574
134574
100897
126277
99102
14100
56765
135001
57260
128929
132869
108804
115495
134575
57501
57535
57653
57677
133206
133644
57895
129502
133645
134807
58950
58998
136269
100494
133527
133692
133646
Vendor Name
TEXAS STATE UNIV - CAREER SERV
TEXAS TENNIS COACHES ASSOC
TEXAS 2 STITCH
THOMAS GOODWIN
.
THOMPSON'S QUICK PRINT INC
TIM ADAMS
.
TODD WATERS
.
TOM THUMB-SAFEWAY INC
TONI GROSELLE
.
TONY DICKERSON
.
TOTAL OFFICE EQUIPMENT SERV
TOTE UNLIMITED
TRANE U S INC - PARTS
TRINITY CERAMIC SUPPLY INC
TROY WILSON
TROY WILSON
TSNAA
U S MEDICAL GROUP
.
U S POSTMASTER
U S TOY CO-CONSTRUCTIVE
UNITED MECHANICAL
UNIV OF TEXAS DEBATE
UNIVAR USA INC
UNUMPROVIDENT
UPSTATE PHYSICAL THERAPY .
USA CANVAS SHOPPE
UT ARLINGTON SCI AMBASSADOR
VALERIE BEGOVIC
VIRCO INC
VISION SERVICE PLAN
WALGREEN CO - 3911
.
WALSH ANDERSON BROWN GALLEGOS
WALTER LOVE
.
WALTER MITCHELL
.
WARD'S NATURAL SCIENCE
WARREN INSTRUCTIONAL NETWORK
WARREN MCNURLEN
.
WEN-KUANG LO
.
WENGER CORP
WESTERN-BRW
WILL MARABLE
.
WILLIAM BRIEDWELL
.
WILLIAM HINEY
.
WILLIAM JOHNSON
.
WILLIAM ROLLINS
.
Pg. 44
Check Amount
$100.00
$185.00
$370.00
$182.75
$118.00
$140.00
$59.71
$715.58
$153.87
$248.00
$339.80
$438.11
$1,603.44
$289.52
$223.99
$223.99
$20.00
$15.00
$142.95
$72.63
$68,142.00
$1,775.00
$74.87
$77,001.17
$113.27
$2,600.00
$100.00
$412.50
$3,592.94
$48,795.58
$192.53
$13,594.50
$160.00
$124.00
$252.19
$1,254.00
$496.00
$59.16
$1,142.00
$68,796.00
$320.00
$530.00
$434.00
$310.00
$372.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
Vendor Name
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
11/17/2011
59975
135502
60020
120022
130395
60451
133058
WILLIAMSON MUSIC CO
WINFIELD SOLUTIONS LLC
WINSTON WATER COOLER LTD
WISDOM WORKS SCREENPRINTING
WYLIE EAST HS AFJROTC
XEROX CORP/CAPITAL
3WIRE GROUP INC
$1,261.00
$452.28
$2,428.81
$180.00
$150.00
$6,257.70
$385.74
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
127031
129875
133545
123951
340
135824
116374
126357
133546
120359
127273
126838
128645
134752
134895
136088
133337
103840
1190
133547
136276
135954
131882
101694
130277
1780
2602
117389
136259
134416
136124
133234
134709
118198
133382
133504
136337
A & A ACTIVE BACKFLOW
A+ TEXAS TEACHERS
AARON KUCAUSKAS
.
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACCOUNT CONTROL TECHNOLOGY INC
ACE MART RESTAURANT
ACT - HOUSTON AT DALLAS
ADAM PERRY
.
ADERO PROMOTIONS
ADVANTAGE WATER SYSTEMS
ADVERTISING MATTERS LLC
AFTON FOX
.
ALBERT BRYANT
.
ALEX TOROCKER
.
ALICE WHITTEN CH13TR08-42009RF
ALLAN BURNS
.
ALLEN HS HOOPSTER BOOSTER CLUB
ALLEN ISD ATHLETIC DEPT
ALLEN KLARK
.
ALLISON WRIGHT
.
ALMA BENAVIDES
ALMA PULE
ALUMINUM ATHLETIC EQUIPMENT
AMBER CRAFT
.
AMERICAN EXPRESS
AMERICAN STEAM INC
AMY SEMIFERO
ANDREW DEAN
.
ANDREW HAWKES
.
ANGELA STEVENSON
.
ANN WILBURN
ANNE MELVILLE
.
ANNETTE MITCHELL
ANTHONY CHESHIER
.
ANTHONY JONES
.
ANTHONY MATTHEWS
.
$1,575.00
$5,620.00
$62.00
$11,481.54
$9,032.27
$492.88
$160.96
$1,200.00
$186.00
$699.84
$20.00
$614.25
$1,300.00
$50.00
$70.00
$1,198.00
$248.00
$600.00
$1,505.00
$62.00
$45.00
$250.00
$198.48
$8,728.00
$225.00
$10,371.92
$409.28
$438.49
$40.00
$124.00
$51.00
$73.44
$50.00
$1,000.00
$310.00
$248.00
$40.00
Pg. 45
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
3454
133070
3650
133011
3678
104905
100194
3774
32400
4210
132584
135493
626
134566
119517
5025
5026
5200
111310
135113
124734
126620
122440
136302
131449
103639
129344
30868
133552
117448
104003
18100
6800
134506
134453
6901
6920
108485
136186
124870
113399
7400
134865
133505
133506
Vendor Name
APPLE COMPUTER INC
ART ADKINS
.
ARTA TRAVEL
ARTHUR COOK
.
ARTISTIC TEXTILE
ASIS INTERNATIONAL
ASSISTANCE CNTR COLLIN COUNTY
ASSOC-TX PROFESSIONAL EDUCATOR
ATMOS ENERGY
AUTO GLASS CENTER
AUTO SHOP
AYANNA BLACK
BAER MAX ACKERMAN MD
.
BALIE INGLISH WHITE DVM .
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BATTERIES PLUS
BAZIE BATES III
.
BEARPORT PUBLISHING
BEN METCALF
.
BEN TAYLOR
.
BENNIE THORNHILL
.
BETTY BELL
BILL CODY'S PARTY TIME PROD .
BILL KILLGORE
.
BILL KWECH
.
BILL MINNIX
.
BINSWANGER GLASS OF PLANO
BIO RAD LABORATORIES
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE MESA GRILL PLANO
BLUE MOOSE TEES
BLUE RIBBON TROPHIES & AWARDS
BLUE SKY SALES INC
BLUEBONNET WASTE CONTROL INC
BOB EASLEY
.
BOB LABOUNTY
.
BOBBY HOLDEN
.
BORDEN
BOWIE BOYS BASKEBALL
BRANDON JONES
.
BRANTLEY HICKMAN
.
Pg. 46
Check Amount
$283.00
$125.00
$6,524.00
$50.00
$527.00
$150.00
$182.00
$29,380.87
$17,951.58
$89.99
$540.18
$1,000.00
$300.00
$300.00
$4,424.25
$408.96
$2,378.42
$2,383.71
$255.90
$102.00
$158.61
$297.17
$215.00
$155.00
$12.50
$300.00
$51.00
$55.00
$124.00
$12,040.00
$967.03
$40.85
$947.17
$168.30
$538.59
$15.00
$135.00
$664.58
$45.00
$51.00
$210.00
$30,198.83
$150.00
$480.50
$155.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
136135
133338
132591
109629
44038
134799
130086
131063
134374
9538
134866
121577
131460
32690
9700
136130
115150
10030
111160
125042
11291
134788
136187
114718
134508
136150
133013
110045
126134
108350
118346
133309
116806
130044
104178
113003
136260
107399
40499
114797
40500
44000
12338
129376
136281
Vendor Name
BRETT SMALL
.
BRIAN BORTON
.
BRIAN RANSOM
.
BRIGGS EQUIPMENT
BRUCE RICHARDSON
BRUCE TIFF
.
BRYAN JOHNSON
.
BUS PROS
BYRON BETLER
.
C & W ELECTRIC
CARDINAL BOOSTER CLUB
CARENOW CORPORATE
.
CAROL KASTNER
CAROLE LYONS
.
CAROLINA BIOLOGICAL SUPPLY
CARQUEST
CARRIER CORP
CARRIER SOUTH CENTRAL
CENTRAL INST FOR DEAF
CFB ISD ATHLETICS
CHANNING BETE CO
CHAPTER 13 TR -07-35831-SGJ-13
CHARLES SIBLEY JR
.
CHICK FIL A INC** (HOLD)
CHIPOTLE MEXICAN GRILL
CHRIS COMBEST
.
CHRIS SOUTHARD
.
CHRIS WILLIAMS
.
CHRISTAL VISION INC
CHRISTIE COMBAST
.
CHRISTINA CHAPMAN
.
CHRISTINE MILLER
CHRISTOPHER BIANEZ
.
CHRISTOPHER YURASEK
.
CITY OF DALLAS
CITY OF DALLAS
CITY OF GRAPEVINE
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CLAIR PHYSICAL THERAPY
.
CLARK RODGERS
.
CLAYTON MYHRE
.
Pg. 47
Check Amount
$100.00
$124.00
$219.00
$29.00
$243.00
$40.00
$150.00
$156.18
$310.00
$3,897.96
$600.00
$3,932.44
$498.00
$62.00
$39.09
$36.42
$483.60
$652.39
$120.00
$225.00
$738.00
$117.50
$93.00
$1,541.25
$129.20
$90.00
$160.00
$51.00
$606.30
$90.00
$200.00
$232.17
$310.00
$257.00
$100.00
$13,666.00
$150.00
$8,886.71
$1,458.99
$46,204.00
$37,044.12
$1,405.01
$177.48
$40.00
$51.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
129103
106821
13480
101829
105987
113386
107066
128349
136325
14049
103253
110472
124547
103096
118091
123614
114882
116407
15594
119054
106961
130479
101987
107024
133565
111498
111624
113014
133249
130363
136338
134613
134706
110121
133208
132328
120671
136291
133570
123048
113441
131596
111588
133511
100510
Vendor Name
CLIFFORD PEACOCK
.
COCHLEAR CORP
COLLEGE BOARD
COLLIN CNTY CAC
COLONY HS BOYS BKTBALL BOOSTER
COMMITTEE FOR CHILDREN
COMMUNITY DENTAL CARE
.
COMPETITIVE EDGE
COMPTODAY
.
CONSOLIDATED PLASTICS CO INC
COPPELL ISD ATHLETIC DEPT
COPPELL TENNIS
CORNELL LARRY
.
CORNER BAKERY
COSTCO
CRADDOCK LUMBER CO
CREEKVIEW MUSTANG SPORTS ASSO
CRISTAL ROLLINS
.
CRITICAL THINKING CO
CROSS COUNTRY EDUC
CRUMC AV MINISTRIES
CSDU - COURT 78866
CULTURAL ASSISTANCE PROD
CUSTER ROAD METHODIST CHURCH
CYNTHIA PERCIVAL
.
D BRENNAN REILLY PC
.
DALLAS MORNING NEWS (NIE)
DANCE SOPHISTICATES
DANIELLE MAXEY
DAVID CASTLE
.
DAVID DILWORTH
.
DAVID GIBBON
.
DAVID MAUGHAN
.
DAVID MCCAULEY
.
DAVID NOLL
.
DAVID STEVENS
.
DAVID THORNTON
.
DAVID TURNBULL
.
DAVID WADDELL
.
DCCS-CA STATE DISBURSEMENT UNT
DEANAN GOURMET POPCORN
DEBBIE PEREZ
.
DEBORAH JOHNSTON
DELIA HERNANDEZ
.
DELL MARKETING LP
Pg. 48
Check Amount
$125.00
$390.00
$250.00
$100.00
$150.00
$1,593.23
$456.00
$159.60
$81.14
$812.30
$150.00
$150.00
$255.00
$76.00
$153.04
$257.40
$450.00
$120.00
$23.99
$169.00
$100.00
$79.38
$165.10
$150.00
$124.00
$236.00
$814.80
$660.00
$273.90
$50.00
$40.00
$190.00
$200.00
$255.00
$150.00
$334.30
$665.00
$51.00
$124.00
$700.00
$225.00
$51.00
$63.47
$139.50
$5,613.93
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
133166
17400
102708
136188
136045
103836
131257
131754
133391
130937
18106
103099
18129
123158
121418
99820
123437
29664
134859
133064
126280
132315
133392
18961
104165
133759
104471
19400
19410
19838
133393
131780
129163
20610
133394
133574
126810
117632
129579
131408
136310
135168
20991
4980
21256
Vendor Name
DELWIN YOUNG
.
DEMCO INC
DENNIS BRUTON
.
DENNIS BUSH
.
DENNIS FLOTOW
.
DENTON GUYER VOLLEYBALL
DEPT OF FAM & PROTECTIVE SERV
DEPT OF SOCIAL SERVICES
DEREK ELDRIDGE
.
DG'S PIZZA INC
DICKEY'S BARBEQUE
DICKEY'S BARBEQUE
DIDAX INC
DIGITAL SECURITY SOLUTIONS
DINITA WILLMAN
DISCOUNT SCHOOL SUPPLY
DONALD STANLEY
.
DOUG JEANES
.
DOUGLAS MEURER
.
DOUGLASS DISTRIBUTING
DR ALLAN DE VILLENEUVE
.
DR PEPPER
DUSTIN DOUGLAS
.
DYNA-MIST CONSTRUCTION CO INC
DYNAVOX SYSTEMS LLC
EBS HEALTHCARE
.
EDDIE EBERHART
.
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CTR-REGION 10
EDUCATIONAL PRODUCTS INC
EDWARD DELEON
.
ELIZAR MATA
.
EMPOWERING WRITERS LLC
ENGINEERED AIR BALANCE
ERIC ELLIOTT
.
ERIC SEED
.
ERIC STATEN
.
ERNIE MURFF
.
ERWIN CRUZ
.
EST GROUP LLC
.
EVERETT GIBSON
.
EWELL EDUCATIONAL SERVICES
EXPRESS INDUSTRIES CORP
F ALAN BARBER MD
.
FAIRWAY SUPPLY
Pg. 49
Check Amount
$160.00
$202.95
$65.00
$40.00
$50.00
$600.00
$172.00
$595.17
$310.00
$1,539.46
$3,128.58
$109.90
$115.34
$11,300.00
$86.70
$302.53
$250.00
$70.00
$115.00
$49,467.89
$380.00
$64.00
$434.00
$26,532.70
$7,929.00
$6,228.95
$215.00
$25.00
$2,140.00
$932.05
$341.00
$181.60
$502.50
$8,750.00
$124.00
$124.00
$70.00
$110.00
$164.81
$26,525.00
$80.00
$410.00
$6,120.49
$15.00
$221.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
117547
21450
135920
135963
22055
132146
124242
133347
133430
136154
133578
109109
120419
22855
111523
100278
107619
107619
126994
100846
133075
133030
131225
121469
7734
100237
130282
133580
134696
99198
25002
57580
122585
132987
135827
25637
106004
132036
113446
127427
25889
133513
124629
26665
103608
Vendor Name
FASTENAL COMPANY
FEDERAL EXPRESS CORP
FERNANDO ROBLEDO
.
FIRE SYSTEMS SPECIALIST
FLINN SCIENTIFIC CO
FLOWER MOUND TENNIS BOOSTERS
FLOWERS BAKING CO
FRANK BENJAMIN
.
FRED GARCIA
.
FRED MOTNEY
.
FREDERICO MANCIAS
.
FRISCO ISD ATHLETIC DEPT
FRISCO MEDICAL CENTER
.
FROG PUBLICATIONS
FROG STREET PRESS INC
GANDY INK SCREEN PRINTING
GARLAND ISD ATHLETICS
GARLAND ISD ATHLETICS
GARY HUNNICUTT
.
GENERAL BINDING CORP
GENEVIEVE WILLIAMS
.
GENWORTH LIFE INSURANCE CO
GEORGETOWN ISD - ATHLETIC DEPT
GEORGIA MCCURDY
GERALD BRAHINSKY
.
GERALD BRENCE
GERALD LAMAR WILLIAMS
.
GERARD KLAHR
.
GILBERT & LAWRENCE MUSIC
GME CONSULTING SERVICES INC
GOPHER SPORTS
GRAINGER
GRANBURY HIGH SCHOOL SPEECH
GRC - WAGE WITHHOLDING UNIT
GREAT LAKES HEGC
GRUBCO INC
GT CONSTRUCTION CO
GTL SUPPLY SOLUTIONS
H COM INTERNATIONAL INC
HAGAR RESTAURANT SERVICE LLC
HANCOCK FABRICS
HAROLD HILLIARD
.
HEARTSAFE AMERICA INC
HERITAGE FOOD SERV EQUIP INC
HIGHLAND PARK ISD ATHLETICS
Pg. 50
Check Amount
$118.89
$24.90
$248.00
$2,000.00
$199.44
$150.00
$5,023.24
$124.00
$403.00
$185.00
$248.00
$600.00
$4,113.03
$1,350.00
$2,299.98
$22.50
$200.00
$300.00
$45.00
$709.86
$51.00
$7,004.12
$325.00
$340.86
$17.00
$976.50
$65.00
$1,023.00
$45.00
$4,860.00
$358.45
$1,412.04
$570.00
$395.91
$527.62
$79.00
$8,809.52
$177.12
$2,778.00
$137.63
$229.56
$124.00
$315.98
$536.55
$100.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
26900
47434
124998
129909
108433
132632
126865
135685
135563
134601
135329
135433
135434
136251
135828
135829
135921
135922
135964
136089
136090
136306
135965
28330
126391
135091
108665
127952
39870
133583
133351
127107
133431
133515
126714
114289
133585
133432
135074
135279
135448
110186
119793
136071
136140
Vendor Name
HIGHSMITH CO INC
HOWARD SHEARER
.
I FRATELLI
IMO
.
INDUSTRIAL HYG-SAFETY TECH INC
ING
ING - AETNA 457
ING - LOAN PAYMENT #VF2474
ING LOAN PAYMENT #VF2474
ING LOAN PAYMENT VF2474
ING LOAN PAYMENT VF2474
ING LOAN PAYMENT VF2474
ING LOAN PAYMENT VF2474
ING LOAN PAYMENT VF2474
ING LOAN REPAYMENT VF2474
ING LOAN REPAYMENT VF2474
ING LOAN REPAYMENT VF2474
ING LOAN REPAYMENT VF2474
ING LOAN REPAYMENT VF2474
ING LOAN REPAYMENT VF2474
ING LOAN REPAYMENT VF2474
ING LOAN REPAYMENT VF2474
ING LOAN REPAYMENTS VF2474
INGRAM LIBRARY SERVICES
INNOVATIVE EMERGENCY MEDICINE.
INTERNAL REVENUE SERVICE
J A SEXAUER INC
J PAUL COMPANY
J W PEPPER & SON INC
JAKE WICKER
.
JAMES BOWIE
.
JAMES BROWN
.
JAMES FORSYTHE
.
JAMES HERMES
.
JAMES LANOUX
.
JAMES MICHALAK
.
JAMES PHELAN
.
JAMIE GERHARDT
.
JANET MERRITT
JANNA COUNTRYMAN, TRUSTEE
JARED CRITCHFIELD
.
JARRED GOODALL
.
JARRETT PUBLISHING CO
JASON BURNETT
.
JASON KIMBERLIN
.
Pg. 51
Check Amount
$777.85
$130.00
$59.57
$1,269.00
$22,736.50
$119.67
$32,786.00
$48.33
$37.67
$106.37
$76.05
$88.64
$51.23
$42.27
$73.16
$106.37
$273.72
$337.05
$61.86
$129.10
$48.33
$76.05
$110.80
$2,179.26
$226.04
$300.00
$124.58
$573.75
$29.24
$248.00
$124.00
$40.00
$372.00
$248.00
$350.00
$74.00
$263.50
$310.00
$75.55
$895.00
$400.00
$70.00
$153.45
$125.00
$55.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
133586
102181
9665
7880
130005
133433
136189
133593
134870
136326
7562
133595
133401
133596
126960
134731
133065
136201
29938
130006
130006
101257
134315
103855
134542
133653
125186
110946
117431
131266
117100
101360
133358
113257
133435
129105
134777
133657
136243
131015
129975
136303
30854
30930
129905
Vendor Name
JASON MOSES
.
JASON'S DELI
JAYNE CANTWELL
JEFF BRIXEY
.
JEFF DICKSON
.
JEFF GRAHAM
.
JEFF HOLT
.
JERRY MEHMEN
.
JESUIT BASKETBALL
JIMMY BYRUM
.
JOE BOYD
.
JOE MCCLELLAND
.
JOHN CLAPP
.
JOHN NEITSCH
.
JOHN PAUL HIGH SCHOOL
JOHN TALBERT
.
JOHNNA MEADOWS
.
JONI ROLAND
.
JOSTENS
JOY OF TOURNAMENTS
.
JOY OF TOURNAMENTS
.
JUDY HICKS
.
JULIE PETERSON
.
JUNIOR LIBRARY GUILD
KANE KENNEDY
.
KANVIN RAVIN
.
KARLA OLIVER
KATHY FRENCH
.
KATHY WITCHER
KATHY'S CHOICE
.
KEITH HICKS
.
KENDALL-HUNT PUBLISHING CO
KENNETH BURRS
.
KENNETH DAUBER MD
.
KENNETH FOALE
.
KEVIN ROBERTS
.
KEVIN SHARP
.
KEVIN WINGO
.
KIDS THERAPY BY DESIGN
.
KIMBERLY MILLER
KIMBERLY MOORE
.
KRISTOFFER LEA
.
KROGER
LABATT
LABATT
Pg. 52
Check Amount
$155.00
$150.00
$102.30
$125.00
$85.00
$1,023.00
$90.00
$1,023.00
$400.00
$40.00
$50.00
$558.00
$186.00
$124.00
$165.00
$110.00
$51.00
$51.00
$24.52
$275.00
$356.25
$120.00
$190.00
$789.00
$217.00
$248.00
$55.57
$625.00
$72.00
$55.75
$100.00
$110.41
$310.00
$899.49
$558.00
$222.76
$220.00
$248.00
$1,020.00
$106.00
$45.00
$279.00
$628.38
$161,633.24
$4,251.24
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
136231
31020
136142
133049
136011
130510
99109
128332
111232
31260
129107
103272
103272
31563
136128
134712
133660
135980
107321
130185
122235
32420
32425
32423
126036
32157
133409
128868
32770
128715
108826
33614
102446
120269
110158
117382
133410
134079
114927
136332
133602
114130
136022
136339
135144
Vendor Name
LADY TIGER BASKETBALL
LAKESHORE LEARNING MATERIALS
LANDEN KERSHAW
.
LAUREN HICKS
.
LAUREN TURNBULL
.
LAURIE ORLOFF
.
LAWSON PRODUCTS INC
LEANNE MENDEZ
.
LEARNING RESOURCES CO
LENNOX INDUSTRIES INC
LEROY JONES
.
LEWISVILLE ISD ATHLETIC DEPT
LEWISVILLE ISD ATHLETIC DEPT
LIBRARY STORE INC
LINDA CRYER
.
LINDA EPPS
.
LINDA PACE
.
LINDSAY COX
LINDY PEREZ
.
LIQUID ENVIRONMENTAL SOLUTIONS
LOFT MONSTER T'S
LONE STAR PERCUSSION CO
LONGHORN BLDG MATERIALS CO
LONGHORN INC
LORI JONES
LOWE'S COMPANIES INC
LUKE EICHNER
.
LYNN THOMPSON
.
M AND A TECHNOLOGY INC
MAGAZINE SUBSCRIPTION SERVICE
MAKE MUSIC INC
MANAGED PRESCRIPTION PROGRAM .
MARCO PRODUCTS
MARCUS SWIM-DIVE BOOSTER CLUB
MARIA CONTRERAS
MARK CHITWOOD
.
MARK ELKINS
.
MARK KOBILKA
.
MARK SIMON
.
MARTIN WARRIOR BASKETBALL
MARY JUNG
.
MATRIX REHABILITATION-TEX INC.
MATTHEW CARPENTER
.
MATTHEW FORD
.
MCALISTER'S OF PLANO EAST/SPRC
Pg. 53
Check Amount
$150.00
$616.69
$70.00
$45.00
$100.00
$34.00
$2,681.40
$400.00
$808.31
$124.65
$125.00
$150.00
$7,058.00
$1,001.49
$90.00
$102.00
$153.00
$405.50
$125.00
$801.55
$270.00
$293.15
$262.15
$408.29
$536.00
$849.56
$155.00
$51.00
$66,026.99
$397.31
$169.95
$28.32
$93.90
$260.00
$186.11
$255.00
$403.00
$51.00
$255.00
$150.00
$124.00
$278.86
$155.00
$40.00
$212.51
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
131664
103434
125116
125255
132664
114774
134167
134764
133368
133411
133438
131737
133521
133050
133608
133610
134658
72121
131656
23022
136095
35939
99747
136347
129110
135457
128798
135393
119443
102160
128557
120677
135866
128736
38049
133127
132391
109092
103203
128800
136216
135394
112569
99450
38402
Vendor Name
MCKINNEY BOYD SWIMMING BOOSTER
MCKINNEY ISD ATHLETIC DEPT
MED EL CORP
MEDICAL WHOLESALE INC
MELISSA ROTH
.
MELISSA SCHMERKER
METHODIST RICHARDSON MEDICAL .
MICA LUNT
.
MICHAEL BOGACKI
.
MICHAEL DONAHOO
.
MICHAEL FICHTL
.
MICHAEL HENCE
.
MICHAEL HENDERSON
.
MICHAEL MEDO
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
MICHELLE BIBBY
.
MINDWARE
MITCH MURRAY
.
MODULAR SPACE CORP
MONICA MILLER
.
MOORE MEDICAL CORP
MULTI HEALTH SYSTEMS INC
NANCY BIXLER
NAT MAXSON
.
NATHAN DAME
.
NATIONAL GEOGPHC-HAMPTON BROWN
NCO FINANCIAL SYSTEMS INC
NCS PEARSON INC
NENA BRUTON
.
NEW TEACHER PROJECT
NICK KAPRAL
.
NIKKI VELONIS
.
NOLEKA YOUNGBLOOD
.
NORCOSTCO INC
NORTH CROWLEY BASKETBALL
NORTH STAR MRI LP
.
NORTH TEXAS GRAPHICS** (HOLD)
NORTH TEXAS ORIENTEERING ASSOC
NORTH TEXAS PHYSICAL THERAPY .
NOVA HEALTHCARE CENTERS .
NYSHESC
O'REILLY AUTO PARTS
OCCUPATIONAL HEALTH CNTR SW .
OCE
Pg. 54
Check Amount
$380.00
$400.00
$209.00
$452.38
$200.00
$1,200.00
$552.62
$124.00
$124.00
$62.00
$217.00
$70.00
$217.00
$28.00
$248.00
$310.00
$200.00
$286.80
$110.00
$779.10
$51.00
$1,259.20
$831.20
$685.72
$125.00
$230.00
$49.50
$537.15
$200.60
$45.00
$975.00
$215.00
$217.00
$125.00
$1,119.04
$150.00
$613.05
$357.50
$132.00
$760.31
$122.39
$537.34
$221.98
$1,791.67
$222.36
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
132547
38436
134824
108396
136039
38985
128195
135501
132936
106558
39552
133413
122900
108770
101913
123570
39840
40000
48009
134905
132883
136210
80154
40855
106814
134342
99217
42100
115197
42639
130484
13125
122607
42865
136341
56294
122393
129991
105520
136248
122138
133417
133440
133621
109530
Vendor Name
OCSE - AR CS CLEARINGHOUSE
OFFICE DEPOT(ONLINE ORDERS)
OK DEPT OF HMN SV 000023674002
ONE SAFE PLACE MEDIA CORP
OPPORTUNITY BANK
ORIENTAL TRADING CO
ORIGO EDUCATION
ORTHOTEXAS PHYSICIANS & SURG .
PANERA BREAD
PARADISE FRUITS & VEG
PASCO BROKERAGE INC
PATRICK CLARK
.
PAUL THORPE
.
PEARCE BOOSTER CLUB-ATHLETICS
PEGGY LANGSTON
PEGGY TOMETICH
.
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PETE SLAUGHTER
.
PHIL WOLCOTT
.
PIKES PEAK OF DALLAS
PINK ICED TEE
PLANO CENTRE - CITY OF PLANO
PLANO FLORIST
PLANO SEWING CENTER
PLANT PLACE
POSITIVE PROMOTIONS
PRECISION BUSINESS MACHINES
PRIMACARE MEDICAL CENTER .
PRO ED INC
PROSPER SLAMDUNK BOOSTER CLUB
PROSTAR
PSHS CHOIR BOOSTER CLUB
QEP INC
RACHAEL GRACE
.
RANDAL L TROOP MD
.
RANDY DANIEL
.
RANDY OWENS
.
RB SPORTING GOODS
REBECCA BROWN
.
RELIANT ENERGY SOLUTIONS
RICHARD CASS
.
RICHARD FEEMSTER
.
RICHARD PEREZ
.
RICHARDSON HIGH SCHOOL
Pg. 55
Check Amount
$352.73
$22,905.27
$450.00
$385.00
$204.51
$419.06
$54.95
$2,020.94
$189.80
$10,553.34
$125.00
$713.00
$51.00
$404.00
$566.72
$35.00
$358.66
$1,076.01
$55.00
$136.00
$655.40
$663.00
$1,100.00
$47.00
$2,402.75
$62.50
$857.87
$941.02
$174.43
$82.50
$200.00
$2,505.73
$60.00
$3,402.58
$800.00
$297.27
$70.00
$150.00
$230.00
$51.00
$851,166.78
$139.50
$155.00
$248.00
$900.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
103929
116945
44110
133067
133663
131688
133625
104157
133629
133630
136028
136327
126561
32566
30150
126547
136225
131131
126275
135543
45335
45334
103018
126068
136098
136257
45500
110213
132164
133195
101222
119839
119269
101332
99924
136255
117466
46301
134869
35360
130249
130250
130211
109158
133419
Vendor Name
RICK ARMOR
.
RICKEY UPSHAW
.
ROADRUNNER TRAFFIC SUPPLY INC
ROBERT DEMPSEY
.
ROBERT MERRITT
.
ROBERT ROMANO
.
ROBERT SKINNER
.
RODENBAUGH'S
ROGER SMITH
.
ROGER STEINMAN
.
RONALD GRIFFIN
.
ROSA BELENA-BRUCE MD
.
ROSE FOOD SERVICE
.
ROWELL LUBBERS
.
ROY KIMBERLIN
.
ROYAL CATERING INC
.
RUPERT LAWSON
.
R2 HINGE LLC
SAFETY-KLEEN SYSTEMS INC
SAM TELL COMPANIES
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SANDERS, O'HANLON & MOTLEY .
SARAH ASHMORE
.
SARAH CLAUNCH
.
SARGENT-WELCH VWR
SAUL LAREDO (PETTY CASH)
SCADU - 128768100A
SCHNEIDER ELECTRIC
SCHOLASTIC BOOK FAIRS
SCHOLASTIC LIBRARY MEDIA SERV
SCHOOL DATEBOOKS INC
SCHOOL HEALTH CORP
SCHOOL NURSE SUPPLY INC
SCHOOL OUTFITTERS
SCHOOL SPECIALTY (ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCOTT ANDERSON
.
SCOTT MILLER (OFFICIAL) .
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SEAN CARTER
.
Pg. 56
Check Amount
$620.00
$160.00
$33.25
$51.00
$124.00
$120.00
$248.00
$241.94
$124.00
$248.00
$248.00
$1,450.00
$1,750.00
$74.00
$170.00
$695.50
$40.00
$455.95
$815.72
$3,288.00
$1,032.35
$177.55
$625.42
$235.00
$155.00
$206.00
$142.90
$78.70
$664.00
$373.00
$3,838.04
$5.00
$162.25
$221.58
$156.12
$2,033.31
$2,169.96
$59.47
$124.00
$70.00
$216.58
$39.17
$111.75
$18.00
$356.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
132252
136013
128498
47511
115212
136334
100699
125272
102244
116108
130224
100432
124716
48500
125187
49835
110680
131788
56795
134138
134463
135174
134795
130114
132081
132618
132812
133729
133992
134403
135577
135923
131616
130398
50501
126835
105472
41055
133637
127904
133264
48046
132627
133905
92
Vendor Name
SELECTIONS PROMOTIONAL PRODUCT
SHANNON HARTY
.
SHERRI DOSS
SHERWIN WILLIAMS CO
SHI - GOVERNMENT SOLUTIONS CO
SHU CHUNG CHIAO**
(HOLD)
SHURANDIA HOLDEN
SIGN AUTHORITY
SIGN SOLUTION
SIGNATURE TOWING INC
SKYLINE GIRLS BASKETBALL
SNAP ON TOOLS
SOMMER ASSOCIATES
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SPECTRUM CORP
SPEED STACKS INC
SPENCER PEACOCK
.
SPORT SUPPLY GROUP INC (BSN)
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
STAR AUTISM SUPPORT INC
STARLING RICHARDSON CONST INC
STATE DISBURSEMENT UNIT-436614
STEVE ANTHONY
.
STEVE PHILLIPS
.
STEVE YOUNG
.
STEVEN MICHELSEN D O
STEVEN NUDING
.
STEVEN S SMITH
.
STONERIVER PHARMACY SOLUTIONS.
STUDIO MOVIE GRILL
SUNBELT RENTALS
Pg. 57
Check Amount
$737.42
$100.00
$536.00
$488.16
$9,558.00
$1,263.39
$951.45
$50.00
$250.00
$749.66
$300.00
$17.46
$764.62
$203.71
$6,530.00
$183.50
$404.85
$40.00
$1,883.39
$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
$2,031.75
$415,803.26
$500.00
$90.00
$40.00
$155.00
$899.14
$215.00
$85.00
$241.32
$2,816.00
$107.85
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
130930
132466
135568
119515
99187
99187
136300
107498
100328
104825
52951
116356
129774
134599
53358
53372
116627
133638
122226
104997
1800
102124
53600
135025
105225
102910
126585
119645
131640
135281
136121
129499
135681
132876
134429
134537
136279
136085
135924
136206
125836
134707
132354
129285
128399
Vendor Name
SUPPLEMENTAL HEALTH CARE .
SUSAN DOLLAR
T POWERS,CH13TR 10-38442-BJH13
TAKIYAH PERRY-JACQUET
TAMS-WITMARK
TAMS-WITMARK
TANYA DOWNING
.
TASBO
TASN
TASPA
TASSP
TEAMLINE
TECH DEPOT
TELVENT DTN
TEMPERATURE CONTROLS SYSTEMS
TEPSA
TEPSA
TERRY PAULEY
.
TEXAN GROUP
TEXAS ACAD MATH-SCIENCE JETS
TEXAS AFT-PEG
TEXAS BLUEBONNET AWARD
TEXAS CLASSROOM TEACHERS ASSN
TEXAS HEALTH B HOGAN SPORT MED
TEXAS RADIOLOGY ASSOC
.
TEXAS STATE NOTARY BUREAU
TEXAS 2 STITCH
TG
TG
TG
TG - #000000000254617000
TG - JENNIFER ERP - 23296600
TG - 210304300
TG - 232609000
TG - 236573400
TG - 48695500
TG - 67405500
TG #000000000106668100
TG 282058000
THOMAS YANNIELLO
.
THOMPSON'S QUICK PRINT INC
TIMBERVIEW GIRLS BASKETBALL
TIME WARNER CABLE
TIVA
TMEA REGION XXV MS-JH VOCAL
Pg. 58
Check Amount
$4,447.30
$112.50
$475.00
$187.50
$29.50
$74.50
$51.00
$45.00
$33.00
$300.00
$18.50
$277.20
$165.60
$1,104.00
$777.72
$131.80
$480.00
$124.00
$6,011.50
$108.00
$694.79
$15.00
$380.51
$360.00
$31.94
$26.90
$2,008.75
$373.44
$544.96
$92.46
$798.02
$655.05
$205.23
$517.95
$479.21
$516.02
$491.20
$624.42
$209.73
$155.00
$76.00
$150.00
$9,920.74
$16.25
$264.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
123983
134620
131844
30220
130674
55976
133710
56052
131128
108060
134574
52281
54850
135588
136335
70015
56755
57100
135867
135001
57260
131448
132869
136087
136277
136091
134193
131678
132165
136086
104379
129539
119589
117605
128810
57895
133645
119346
129850
134807
58998
100494
133527
133692
133646
Vendor Name
TMEA REGION XXV-BAND DIVISION
TOBY CARPENTER
.
TODD HALL
.
TOM KIMBROUGH
TOM PASSMORE
.
TOM THUMB-SAFEWAY INC
TONY DICKERSON
.
TRANE U S INC - PARTS
TRICON EYE CARE CENTER
.
TRIPLE B CLEANING INC
TROY WILSON
TSPRA
TSTA
U S TREASURY - TAX LEVY
UNITED EDUCATORS ASSOCIATION
UNITED PARCEL SERVICE
UNITED WAY
UNIV INTERSCHOLASTIC LEAGUE
UNIV OF HOUSTON&DORIAN QI*HOLD
UNIV OF TEXAS DEBATE
UNIVAR USA INC
UNIVERSAL MELODY SERVICES
UPSTATE PHYSICAL THERAPY .
US TREASURY - TAX LEVY
US TREASURY - TAX LEVY
USA FUNDS C/O NCO FIN'L SYSTEM
USDE - NAT'L PAYMENT CENTER
USDE - NATL PAYMENT CENTER
USDE NAT'L PAYMENT CENTER
USDE NAT'L PMT CENTER
USI EDUCATION & GOV'T SALES
VERIZON BUSINESS
VERIZON WIRELESS
W TWO PLUS INC
WALTER WILKINSON
.
WARD'S NATURAL SCIENCE
WARREN MCNURLEN
.
WASTE MANAGEMENT INC
WEAVER & TIDWELL, LLP
.
WEN-KUANG LO
.
WESTERN-BRW
WILLIAM BRIEDWELL
.
WILLIAM HINEY
.
WILLIAM JOHNSON
.
WILLIAM ROLLINS
.
Pg. 59
Check Amount
$630.00
$155.00
$51.00
$126.90
$51.00
$812.84
$248.00
$1,491.63
$75.00
$937.80
$223.99
$125.00
$5,530.93
$341.88
$10.84
$25.81
$18,306.40
$83.00
$500.00
$570.00
$176.43
$130.36
$343.00
$150.00
$2,618.11
$106.59
$507.95
$572.35
$699.11
$542.45
$174.70
$10,096.90
$655.96
$544.38
$70.00
$139.08
$201.50
$1,764.65
$15,785.00
$28.00
$45,864.00
$162.50
$372.00
$310.00
$372.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2011
Date
Vendor ID
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
11/23/2011
126980
133294
59975
106787
135502
60020
107614
60451
133058
Vendor Name
WILLIAM V MACGILL & CO
WILLIAM WATSON
.
WILLIAMSON MUSIC CO
WINCRAFT INC
WINFIELD SOLUTIONS LLC
WINSTON WATER COOLER LTD
WOODWIND & BRASSWIND
XEROX CORP/CAPITAL
3WIRE GROUP INC
Pg. 60
Check Amount
$66.45
$51.00
$2,586.98
$519.00
$136.86
$1,158.24
$516.91
$24.93
$787.58