12/1/2011 133545 AARON KUCAUSKAS ... $232.50

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PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011
Date
Vendor ID
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
133545
106339
340
565
113638
99752
108206
136174
136184
136032
763
130187
133337
51953
133547
134116
133548
134938
131882
127783
1780
135101
43523
131516
136364
136124
133382
133504
3454
3451
3650
133550
3778
4210
132584
125260
112518
626
119517
5025
5200
125967
131594
129344
135053
Vendor Name
AARON KUCAUSKAS
.
ABBA ARCHITECTURAL PRODUCTS
ABLE SERVICE CO INC
ACCUCUT SYSTEMS
ACHIEVEMENT PRODUCTS
ACT INC
ACTE
AD-A-STAFF INC
ADAM SPECKMAN
.
ADRIANNE FORREST
.
ADVANTAGE TRAILER INC
AGR INSPECTION INC
ALLAN BURNS
.
ALLAN SUTKER
.
ALLEN KLARK
.
ALLISON HARTZELL
.
ALLISON MCCANN
.
ALLISON MURRAY
.
ALMA PULE
AMBER HOUSER
.
AMERICAN EXPRESS
AMERICAN SHOWDOWN CHAMPIONSHIP
AMY REDDOCH
.
ANDRE DANGERFIELD
.
ANDREW GILLESPIE
.
ANGELA STEVENSON
.
ANTHONY CHESHIER
.
ANTHONY JONES
.
APPLE COMPUTER INC
APPLETREE FLOWERS & GIFTS
ARTA TRAVEL
ARTHUR PARKER
.
ASCD
AUTO GLASS CENTER
AUTO SHOP
AVID CENTER
B & H PHOTO VIDEO
BAER MAX ACKERMAN MD
.
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARSCO
BAY INSULATION OF TX
BENJAMIN PIPER
.
BILL KILLGORE
.
BILL MOORSE
.
Pg. 1
Check Amount
$232.50
$1,190.00
$9,673.49
$59.50
$567.60
$130.00
$62.90
$1,039.50
$70.00
$51.00
$270.00
$2,884.00
$124.00
$50.00
$124.00
$75.00
$744.00
$75.00
$198.48
$400.00
$6,726.25
$900.00
$42.50
$132.21
$20.00
$51.00
$124.00
$124.00
$386.00
$90.00
$3,959.00
$155.00
$1,459.00
$166.70
$661.30
$515.00
$262.00
$275.00
$4,566.95
$1,576.82
$1,633.63
$218.76
$28.00
$51.00
$100.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011
Date
Vendor ID
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
133553
117448
118432
18100
134453
119879
7400
136330
133505
133506
135184
110010
134374
9538
99895
9640
121577
121577
9684
132040
32690
9700
136130
136344
103461
136345
10805
133507
123545
131466
99776
100827
116806
104178
119349
125130
125130
132169
136281
136350
6760
107231
128175
132620
128349
Vendor Name
BILLY LANIER
.
BINSWANGER GLASS OF PLANO
BLAIR SEREDA
.
BLICK ART MATERIALS
BLUE MOOSE TEES
BOB TOMES FORD
BORDEN
BRADY RUSSELL
.
BRANDON JONES
.
BRANTLEY HICKMAN
.
BRIAN JONES
.
BUSINESS AND LEGAL REPORTS
BYRON BETLER
.
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CALLOWAY HOUSE INC
CARENOW CORPORATE
.
CARENOW CORPORATE
.
CARLEX
CARLOS BARRON
CAROLE LYONS
.
CAROLINA BIOLOGICAL SUPPLY
CARQUEST
CARROLL HIGH SCHOOL-SOFTBALL
CARROLLTON FARMERS BRANCH ISD
CELINA HIGH SCHOOL-SOFTBALL
CENTRAL APPRAISAL DIST OF CC
CHAD HUMPHREY
.
CHARLIE KRAUSE
.
CHEM CHECK INC
CHERYL POTTS
CHRIS BROWN (OFFICIAL) .
CHRISTOPHER BIANEZ
.
CITY OF DALLAS
CITY OF MURPHY
CITY OF PLANO
CITY OF PLANO
CITY OF RICHARDSON
CLAYTON MYHRE
.
CLAYTON PLATT
.
CLIFF BLACK
.
COLLEGE BOARD
COLLIN COUNTY ADVENTURE CAMP
COMMUNICAN-BAYLOR BRIEFS
COMPETITIVE EDGE
Pg. 2
Check Amount
$248.00
$940.00
$102.00
$233.15
$1,771.63
$22.59
$24,565.24
$70.00
$186.00
$124.00
$177.00
$254.25
$124.00
$376.98
$727.15
$65.93
$110.00
$238.66
$249.42
$192.00
$18.00
$421.07
$788.59
$200.00
$200.00
$225.00
$706,762.27
$434.00
$110.50
$210.00
$64.00
$102.00
$124.00
$900.00
$3,115.15
$176.00
$136.00
$3,529.52
$51.00
$155.00
$40.00
$42,997.50
$155,463.42
$99.95
$121.94
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011
Date
Vendor ID
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
130080
122074
134498
118091
134639
116407
38142
136366
40173
133565
111624
133249
123898
133570
111588
128843
100510
17400
136367
133391
130937
128492
100235
80141
56158
132315
18725
133392
18961
19004
133346
19838
116022
132644
107663
135252
134684
132710
20231
135168
4980
21256
117547
101353
21450
Vendor Name
CONTEST OF CHAMPIONS
CONTINENTAL BATTERY CO
CORTNEY VANHUSS
COSTCO
COURTNEY BERNABO
CRISTAL ROLLINS
.
CROWN FENCE CO
CURTIS HIGHTOWER
.
CYNDY PIERSON
CYNTHIA PERCIVAL
.
DALLAS MORNING NEWS (NIE)
DANIELLE MAXEY
DAVID AZOUZ
.
DAVID WADDELL
.
DEBORAH JOHNSTON
DEI ROSSI CORP
DELL MARKETING LP
DEMCO INC
DENNY GARVER
.
DEREK ELDRIDGE
.
DG'S PIZZA INC
DIANA TRENT
.
DIRECTOR'S CHOICE TOUR & TRAV
DONNA COSTELLO
DOUG TRENT
.
DR PEPPER
DRAMATIC PUBLISHING CO
DUSTIN DOUGLAS
.
DYNA-MIST CONSTRUCTION CO INC
EARL OWEN CO
EDDIE BROWN
.
EDUCATIONAL PRODUCTS INC
EMCARE RSN EMERG PHYSICIANS .
ENABLEMART
ENVIRONMENTAL INDUSTRIES LP
ERIC FOSTER
.
ERIN COLLINS
.
ESPED.COM INC
ETA - CUISENAIRE
EWELL EDUCATIONAL SERVICES
F ALAN BARBER MD
.
FAIRWAY SUPPLY
FASTENAL COMPANY
FBLA PBL
FEDERAL EXPRESS CORP
Pg. 3
Check Amount
$8,100.00
$483.80
$537.50
$195.39
$537.50
$42.00
$31,350.00
$40.00
$287.00
$62.00
$161.70
$273.90
$164.81
$62.00
$50.00
$193.75
$2,001.08
$1,143.61
$100.00
$434.00
$766.75
$28.00
$2,127.02
$117.00
$28.00
$331.95
$204.54
$434.00
$64,475.83
$3,454.51
$170.50
$149.80
$277.26
$976.00
$1,800.00
$100.00
$61.00
$138,000.00
$118.16
$280.00
$351.27
$2,400.82
$552.04
$444.00
$379.52
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011
Date
Vendor ID
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
136316
135920
109736
21855
135963
106636
130451
116004
128549
124242
22101
133578
127161
100278
118879
131236
119650
127410
121469
133580
134696
57580
99250
128867
117789
25460
60580
25637
127427
26900
27100
129364
99047
127292
120375
136385
115810
113328
129909
108433
28330
136273
133939
136077
108665
Vendor Name
FELICIA SARTIN
.
FERNANDO ROBLEDO
.
FILTER SYSTEMS
FINISHMASTER INC
FIRE SYSTEMS SPECIALIST
FITNESS FINDERS
FLAHIVE OGDEN & LATSON
.
FLORES TECHNICAL SERVICES INC
FLOWER MOUND HS-SOFTBALL BOOST
FLOWERS BAKING CO
FOLLETT LIBRARY RESOURCES
FREDERICO MANCIAS
.
FRESH COUNTRY FUND RAISING
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GARRATT-CALLAHAN CO
GARY ROLLINS
.
GCA SERVICES GROUP
GEORGIA MCCURDY
GERARD KLAHR
.
GILBERT & LAWRENCE MUSIC
GRAINGER
GRAND PRAIRIE ISD
GREAT WESTERN DINING SERVICE
GREENLEAF COMPACTION INC
GREENLEAF WHOLESALE FLORIST
GREGORY ZINDEL
.
GRUBCO INC
HAGAR RESTAURANT SERVICE LLC
HIGHSMITH CO INC
HOBART SERVICE
HOBBY LOBBY STORES INC
HOSA
HOUCHEN BINDERY
HUGH O'BRIAN YOUTH LEADERSHIP
IATDP
ICE AT STONEBRIAR
IKON FINANCIAL SERVICES
IMO
.
INDUSTRIAL HYG-SAFETY TECH INC
INGRAM LIBRARY SERVICES
INSPIRED EDUCATORS
IRAION YOUNG
.
ISTATION
J A SEXAUER INC
Pg. 4
Check Amount
$132.21
$108.50
$2,611.60
$620.28
$2,426.00
$181.38
$2,091.45
$12,096.00
$150.00
$2,409.67
$3,464.82
$155.00
$7,729.55
$971.00
$1,732.98
$7,857.80
$150.00
$33,955.11
$340.86
$1,968.50
$231.30
$1,081.57
$128.32
$1,219.00
$299.00
$557.15
$63.96
$81.00
$492.31
$137.50
$5,008.08
$241.42
$36.00
$327.15
$500.00
$50.00
$231.00
$220.00
$294.00
$300.00
$3,156.56
$131.78
$100.00
$500.00
$176.52
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011
Date
Vendor ID
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
39870
133351
135797
133432
109187
136369
133396
32881
124607
134951
134627
129877
133433
136351
113627
136352
133593
123251
124218
133595
119653
30611
104355
136371
133596
136201
29938
134315
103855
134542
54987
130369
101360
133358
113257
133435
134735
132373
133657
136243
133110
136349
133659
30854
120533
Vendor Name
J W PEPPER & SON INC
JAMES BOWIE
.
JAMES GALBRAITH MD
.
JAMIE GERHARDT
.
JANE SCHMIDT
.
JASON BROWN
.
JASON EVANS
.
JASON'S DELI
JASON'S DELI
JAY ALLEN
.
JEAN BONO
.
JEFF BLACK
JEFF GRAHAM
.
JEFF OWENS
JENNIFER BERNABO
JENNIFER KALE
.
JERRY MEHMEN
.
JIM JOHNSON
.
JOE CRAVENS
JOE MCCLELLAND
.
JOHN BERNARD
.
JOHN KOCH
.
JOHN M CRATES MD
.
JOHN MILLER
.
JOHN NEITSCH
.
JONI ROLAND
.
JOSTENS
JULIE PETERSON
.
JUNIOR LIBRARY GUILD
KANE KENNEDY
.
KAREN WILBANKS
KD FACTORS & FINANCIAL SVCS
KENDALL-HUNT PUBLISHING CO
KENNETH BURRS
.
KENNETH DAUBER MD
.
KENNETH FOALE
.
KERA HUBBARD
.
KEVIN LONG
.
KEVIN WINGO
.
KIDS THERAPY BY DESIGN
.
KIMBERLY HALL
.
KIMBERLY RHODES
KRIS RIEBSCHLAGER
.
KROGER
KWIK KAR ON LEGACY
.
Pg. 5
Check Amount
$473.46
$62.00
$125.00
$124.00
$500.00
$50.00
$232.50
$124.67
$35.20
$51.00
$14.51
$52.00
$728.00
$40.00
$50.00
$155.00
$620.00
$100.00
$299.10
$248.00
$28.00
$127.77
$124.37
$75.00
$124.00
$51.00
$27.17
$40.00
$1,841.40
$217.00
$64.00
$162.40
$602.56
$124.00
$622.80
$124.00
$74.00
$350.00
$124.00
$306.00
$102.00
$100.00
$93.00
$276.48
$35.77
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011
Date
Vendor ID
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
30930
129905
133690
134988
99109
132882
59488
31563
134712
99123
15590
130695
32423
136355
112893
133764
32157
109910
32770
128715
33623
135849
102446
120269
110158
133410
135634
134742
101669
109052
121370
35132
136373
133411
133521
136356
114433
136095
35939
36190
99747
129762
103002
136347
36495
Vendor Name
LABATT
LABATT
LAKE POINT MEDICAL CENTER .
LAKE TRAVIS ISD
LAWSON PRODUCTS INC
LEGAL READY INC
LESLIE WILBANKS
.
LIBRARY STORE INC
LINDA EPPS
.
LISA HALE
.
LISA LONG (PETTY CASH)
LISA SAMSEL
LONGHORN INC
LORENZEN CHIROPRACTIC
.
LORI CAMPBELL (OFFICIAL) .
LOUISA ADAMS
.
LOWE'S COMPANIES INC
LOWELL KRATZ
.
M AND A TECHNOLOGY INC
MAGAZINE SUBSCRIPTION SERVICE
MANTEK
MANUJ C SINGHAL MD
MARCO PRODUCTS
MARCUS SWIM-DIVE BOOSTER CLUB
MARIA CONTRERAS
MARK ELKINS
.
MARK HOLLEY
.
MARTI ODEN
.
MATH OLYMPIADS (MOEMS)
MCKINNEY SOFTBALL
MERIDIAN OFFICE SYSTEMS INC
METRO FLEET COLLISION REPAIR
MICAH LISTER
.
MICHAEL DONAHOO
.
MICHAEL HENDERSON
.
MIKE SIGMUND
.
MINUTEMAN PRESS
MONICA MILLER
.
MOORE MEDICAL CORP
MORRISON SUPPLY CO
MULTI HEALTH SYSTEMS INC
MUSIC & ARTS CENTER
MUSIC THEATRE INTERNATIONAL
NANCY BIXLER
NASCO
Pg. 6
Check Amount
$134,417.18
$2,507.13
$61.58
$150.00
$256.50
$201.95
$51.00
$239.08
$125.00
$125.00
$128.41
$374.00
$169.82
$1,499.54
$51.00
$160.00
$1,619.22
$70.00
$10,735.00
$2,066.79
$1,162.50
$100.00
$70.90
$320.00
$186.11
$217.00
$51.00
$34.00
$45.95
$200.00
$331.00
$1,356.00
$40.00
$62.00
$62.00
$130.00
$182.32
$78.51
$244.76
$653.16
$125.00
$651.00
$400.00
$342.86
$469.72
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011
Date
Vendor ID
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
108587
128798
136160
136129
132391
128800
99450
38436
111490
135566
135501
130533
106558
136320
135066
101913
39840
40000
108313
40855
41400
134342
99217
70010
115197
42639
130817
134845
13125
116770
112434
108043
42865
42856
134499
135022
56294
136248
131611
103884
136097
119135
107003
133417
133441
Vendor Name
NATIONAL FED HIGH SCHOOL
NATIONAL GEOGPHC-HAMPTON BROWN
NEENA BENBAHANI
.
NORTH DALLAS TUMBLE & CHEER .
NORTH STAR MRI LP
.
NORTH TEXAS PHYSICAL THERAPY .
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT(ONLINE ORDERS)
OFFICE MAKERS PLUS
OFFICE MAX INC
ORTHOTEXAS PHYSICIANS & SURG .
PACIFIC BILLING SERVICES .
PARADISE FRUITS & VEG
PATRICK UNKENHOLZ
.
PAUL NARCISSE
.
PEGGY LANGSTON
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PINNACLE ANESTHESIA CONSULTANT
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANT PLACE
POSITIVE PROMOTIONS
POSTMASTER
PRIMACARE MEDICAL CENTER .
PRO ED INC
PROFORMANCE SYSTEMS
.
PROSPER ISD
PROSTAR
PUBLIC AGENCY TRAINING
PURCHASE POWER
PYRAMID SCHOOL PRODUCTS
QEP INC
QUALITY AUDIO VISUAL INC
RACHEL PEREZ
RALPH WALKER
.
RANDAL L TROOP MD
.
REBECCA BROWN
.
REBECCA FORTNER
.
RED WHEEL FUNDRAISING
REEDER DISTRIBUTORS INC
RELIANCE COMMUNICATIONS
REYNOLDS MANUFACTURING CORP
RICHARD CASS
.
RICHARD FIELDS
.
Pg. 7
Check Amount
$317.15
$412.78
$90.00
$1,875.00
$613.05
$515.26
$384.00
$5,609.44
$336.00
$1,429.00
$252.33
$350.00
$5,647.38
$100.00
$70.00
$566.72
$21.72
$386.58
$249.16
$104.00
$330.06
$125.57
$464.38
$220.00
$222.65
$50.60
$2,836.88
$250.00
$519.25
$550.00
$57.25
$950.16
$137.59
$894.48
$537.50
$40.00
$186.60
$51.00
$750.00
$1,535.85
$1,222.00
$74,717.50
$385.40
$294.50
$124.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011
Date
Vendor ID
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
133442
128497
133621
100884
103929
133622
108990
44110
133067
136067
133663
133625
133629
129203
32566
106804
108365
128477
45335
45334
103018
45500
133107
134645
124298
45601
45825
101332
117466
134869
136217
133419
136377
120000
47339
128498
47511
116108
100432
119656
104060
133270
125187
48839
132244
Vendor Name
RICHARD GLENN
.
RICHARD LACKEY
.
RICHARD PEREZ
.
RICHARDSON HIGH SCHOOL
RICK ARMOR
.
RICK MILLS
.
RICOH AMERICAS CORP
ROADRUNNER TRAFFIC SUPPLY INC
ROBERT DEMPSEY
.
ROBERT MCCARTY
.
ROBERT MERRITT
.
ROBERT SKINNER
.
ROGER SMITH
.
ROMEO MUSIC
ROWELL LUBBERS
.
ROWLETT HIGH SCHOOL
RUSS SCHULER
SAFARI MONTAGE
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SARGENT-WELCH VWR
SAS SECURITY ALARM SERVICE
SASHA FISHER
SATELLITE SHELTERS INC
SCANTRON CORP
SCHOLASTIC MAGAZINES
SCHOOL HEALTH CORP
SCHOOL SPECIALTY (ONLINE)
SCOTT ANDERSON
.
SCOTT STONE
.
SEAN CARTER
.
SEAN THURMOND
.
SEITZ GIFT FRUIT
SHAR PRODUCTS CO
SHERRI DOSS
SHERWIN WILLIAMS CO
SIGNATURE TOWING INC
SNAP ON TOOLS
SOCIETY FOR INFORMATION MNGMT
SOUTH GARLAND HIGH SCH SPEECH
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SOUTHWESTERN CHIROPRACTIC .
Pg. 8
Check Amount
$248.00
$51.00
$124.00
$150.00
$620.00
$124.00
$1.52
$89.00
$125.00
$108.50
$124.00
$124.00
$124.00
$199.00
$51.00
$50.00
$133.86
$4,466.70
$2,098.72
$49.20
$1,620.61
$84.80
$1,320.00
$537.50
$500.00
$11,831.88
$610.84
$59.40
$891.44
$240.25
$155.00
$248.00
$90.00
$3,536.70
$390.90
$536.00
$776.82
$141.03
$1,799.35
$500.00
$1,000.00
$7,043.50
$18,835.00
$9,336.03
$80.51
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011
Date
Vendor ID
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
136173
56795
136342
107871
110042
127904
132627
128169
100437
135751
131086
130930
131944
52810
109244
53100
136030
128718
129774
131072
135354
136380
136322
120378
131811
126585
24853
136358
136206
125836
102535
134620
131844
55976
104414
133710
135244
123233
128263
131128
134574
133787
135665
56765
102073
Vendor Name
SPECTRUM RESOURCES LTD
SPORT SUPPLY GROUP INC (BSN)
STAFFING LOGISTICS
STENOGRAPH LLC
STERN'S CATERING COMPANY
STEVEN MICHELSEN D O
STONERIVER PHARMACY SOLUTIONS.
STRONG FATHERS-STRONG FAMILIES
SULLIVAN SUPPLY SOUTH
SUPERGLASS WINDSHIELD REPAIR .
SUPERIOR EXPOSITION SERVICES .
SUPPLEMENTAL HEALTH CARE .
TAMMI BAILEY
TARGET (ALL LOCAL STORES)
TASB-TEXAS ASSOC OF SCHOOL BRD
TAYLOR RENTAL CENTER
TAYLOR RUST
.
TEACHER DIRECT
TECH DEPOT
TERESA QUINN
TERRANCE HUTCHINS
.
TERRY TATE
.
TEXAS DECA DISTRICT 7
TEXAS DEPT OF PUBLIC SAFETY
TEXAS HEALTH
.
TEXAS 2 STITCH
THOMAS GOODWIN
.
THOMAS GUINN
.
THOMAS YANNIELLO
.
THOMPSON'S QUICK PRINT INC
THYSSENKRUPP ELEVATOR
TOBY CARPENTER
.
TODD HALL
.
TOM THUMB-SAFEWAY INC
TONI GROSELLE
.
TONY DICKERSON
.
TONY SLAUGHTER
.
TRANSFINDER
TRAVIS RAGSDALE
TRICON EYE CARE CENTER
.
TROY WILSON
UCHE EHIEM
.
UNITED ACCESS OF DALLAS LLC
UNITED MECHANICAL
UNITED REFRIGERATION
Pg. 9
Check Amount
$50.92
$718.45
$714.00
$1,777.00
$560.75
$271.52
$107.14
$6,000.00
$961.77
$35.00
$2,343.75
$5,866.90
$922.50
$17.36
$358.11
$357.15
$139.50
$47.47
$1,465.81
$204.50
$70.00
$40.00
$350.00
$1,728.00
$240.01
$273.00
$51.00
$51.00
$170.50
$620.00
$468.61
$155.00
$51.00
$677.53
$127.77
$248.00
$70.00
$1,000.00
$114.00
$42.31
$223.99
$100.00
$230.00
$1,101.68
$621.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011
Date
Vendor ID
Vendor Name
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
12/1/2011
56850
132869
130593
128652
136359
135990
57653
129418
134807
58950
133527
133692
133646
133294
120022
129196
60451
133058
UNITY SCHOOL BUS PARTS
UPSTATE PHYSICAL THERAPY .
VALLEY BUSINESS MACHINES
VERIZON CONFERENCING
VICKI DEVANTIER**
(HOLD)
VST SVS & MAZON ASSOC INC
WALGREEN CO - 3911
.
WELLS FARGO FINANCIAL LEASING
WEN-KUANG LO
.
WENGER CORP
WILLIAM HINEY
.
WILLIAM JOHNSON
.
WILLIAM ROLLINS
.
WILLIAM WATSON
.
WISDOM WORKS SCREENPRINTING
WORLD AFFAIRS COUNCIL OF DFW
XEROX CORP/CAPITAL
3WIRE GROUP INC
$114.46
$338.66
$380.40
$14.26
$400.00
$1,430.00
$214.68
$149.00
$51.00
$5,651.00
$201.50
$124.00
$372.00
$51.00
$589.50
$100.00
$4,260.14
$25.20
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
109070
125032
106561
123951
340
135814
630
108206
136390
133546
120359
134724
127273
136324
135200
133337
133548
131882
1314
131847
1321
126411
105723
113101
124669
100344
A & F ELEVATOR CO INC
A BETTER ANSWER
ABDO PUBLISHING CO
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACHIEVE 3000
ACT-ART EDUC & WORKFORCE
ACTE
ADAM MOSELEY
.
ADAM PERRY
.
ADERO PROMOTIONS
ADJURIS LLC
.
ADVANTAGE WATER SYSTEMS
AGILE SPORTS TECHNOLOGIES
ALBERT BUCKLES
.
ALLAN BURNS
.
ALLISON MCCANN
.
ALMA PULE
ALPHAGRAPHICS
ALPHONSO WARFIELD
.
ALTERNATOR SERVICE INC
AM TECHNOLOGIES
AMARILLO HIGH SCHOOL
AMBER SMITH
AMERICAN CHAMPIONSHIPS
AMERICAN DANCE - DRILL TEAM
$1,215.00
$313.83
$500.95
$24,080.00
$7,719.18
$46,560.00
$5,577.00
$7.00
$20.00
$248.00
$416.46
$3,975.00
$220.00
$1,200.00
$110.91
$248.00
$310.00
$198.48
$155.09
$70.00
$2,731.36
$5,500.00
$576.00
$140.00
$2,440.00
$2,277.00
Pg. 10
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011
Date
Vendor ID
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
100344
1780
113395
2602
115518
130100
136336
120484
113102
135084
133504
130540
3451
132489
111563
3650
133550
133114
122502
3740
324
32400
130280
4210
132584
135784
112518
626
4610
4928
107719
105081
119517
5025
5026
136382
111310
125777
131075
133146
100904
106056
133552
135053
117448
Vendor Name
AMERICAN DANCE - DRILL TEAM
AMERICAN EXPRESS
AMERICAN LIBRARY ASSOC
AMERICAN STEAM INC
AMY GEARHART
.
ANDERSON ENTERPRISES
ANIMAL MEDICAL CENTER
.
ANN ASTON (PETTY CASH)
ANN WALKER
ANTHONY GORDON
.
ANTHONY JONES
.
ANTHONY NEWBY
.
APPLETREE FLOWERS & GIFTS
ARC ABATEMENT INC
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
ARTHUR PARKER
.
ARTHUR PRIVETT
.
ASCA PUBLICATIONS** (HOLD)
ASEL ART SUPPLY INC-DALLAS
AT&T INTERNET ACCESS
ATMOS ENERGY
AURORA DIXON
AUTO GLASS CENTER
AUTO SHOP
AVI/SPL
B & H PHOTO VIDEO
BAER MAX ACKERMAN MD
.
BAKER'S PLAYS
BALLOONS TO YOU
BANK OF AMERICA
BARBARA HARDY
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARRY HUMENIUK MD** (HOLD)
BATTERIES PLUS
BATTS AVL
BENCO COMMERCIAL ROOFING
BETH BOHANNON
BETHANY PTA
BETSY THOMAS
BILL MINNIX
.
BILL MOORSE
.
BINSWANGER GLASS OF PLANO
Pg. 11
Check Amount
$2,165.00
$22,872.72
$304.00
$2,539.68
$300.00
$10.00
$56.53
$165.61
$54.00
$32.00
$310.00
$100.00
$197.89
$500.00
$939.00
$1,360.00
$93.00
$248.00
$53.85
$1,071.24
$4,810.00
$27,479.94
$54.22
$89.99
$1,895.03
$326.00
$55.92
$700.00
$120.00
$2,416.75
$150.00
$66.50
$12,901.00
$166.26
$698.98
$220.00
$159.92
$2,976.00
$32,180.30
$83.60
$2,156.77
$2,347.49
$124.00
$131.66
$6,309.35
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011
Date
Vendor ID
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
18100
6800
134453
6901
136417
135031
119879
117131
7400
131465
135247
110093
134284
133505
113107
135302
133338
136400
109629
8880
14727
9100
131063
126385
131416
9538
99895
9550
116272
133154
134866
121577
9700
136130
133444
127113
132927
108282
10810
134788
136401
136402
131715
131990
12360
Vendor Name
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE MOOSE TEES
BLUE RIBBON TROPHIES & AWARDS
BLUNCK STUDIOS INC
BOB SCHLINKMAN
.
BOB TOMES FORD
BOBBI LUBINSKY
BORDEN
BPI TEMPORARIES
BRAD PATTERSON
.
BRAD WHITTINGTON
.
BRANDON ARBORGAST
.
BRANDON JONES
.
BRENDA SZYMKOWIAK
BRENT REESE
.
BRIAN BORTON
.
BRIAN PENN
.
BRIGGS EQUIPMENT
BUCK'S WHEEL & EQUIPMENT CO
BUDDY CORNSTUBBLE
.
BULLET GRAPHICS CENTER
BUS PROS
BUSH RUNNER ORTHOPAEDICS PA .
C & R SEATING INC
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CADENCE MCSHANE CORP
CAMILLA SMITH
.
CARA SPEICHER
CARDINAL BOOSTER CLUB
CARENOW CORPORATE
.
CAROLINA BIOLOGICAL SUPPLY
CARQUEST
CARROLL COMPUTER SCIENCE BSTRS
CASH COW FUNDRAISING
CATTLEACK BARBEQUE
CENTER FOR NON-PROFIT MGMT
CENTRAL ENGINEERING & SUPPLY
CHAPTER 13 TR -07-35831-SGJ-13
CHARANPREET SINGH
.
CHARLENE SIMRIL
.
CHARLOTTE ELLSAESSER
.
CHARLZANN MITCHELL
.
CHERYL CLARK
Pg. 12
Check Amount
$336.69
$1,301.76
$1,354.82
$950.50
$55.50
$85.00
$356.36
$209.00
$36,104.83
$1,347.84
$71.94
$85.00
$750.00
$248.00
$168.50
$94.81
$124.00
$100.00
$1,126.09
$817.22
$110.00
$3,243.82
$52.11
$111.13
$3,246.39
$2,109.59
$690.54
$631,864.87
$160.00
$205.64
$150.00
$1,931.91
$230.47
$727.57
$240.00
$14,880.00
$541.25
$358.00
$1,453.68
$117.50
$120.00
$71.94
$100.00
$20.00
$183.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011
Date
Vendor ID
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
130995
131452
124548
135225
136383
122105
116806
136403
136346
127461
40600
40500
44000
12338
130134
129103
128627
117540
107231
102937
128349
136325
136362
129914
122074
14399
136025
132031
133768
103096
118091
14802
129125
106727
130479
101987
117148
133565
25882
59648
134981
119236
113014
133387
136404
Vendor Name
CHERYL HARGROVE
CHERYL KRAEMER
CHILLUS PROMO MARKETING
CHRIS TALLEY
.
CHRIS YORK
.
CHRISTIE BLALOCK
CHRISTOPHER BIANEZ
.
CHRISTOPHER DONALDSON
.
CINDY VO
CINDY WOOLUM
CITY OF PLANO ENVRMNTL HEALTH
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CLAIR PHYSICAL THERAPY
.
CLARE PHILLIPS
CLIFFORD PEACOCK
.
CLINT TENNILL JR
.
CO SERV
COLLEGE BOARD
COMMUNITY WASTE DISPOSAL
COMPETITIVE EDGE
COMPTODAY
.
COMPUSERV OFFICE SUPPLIES
CONCRETE RAISING CORP
CONTINENTAL BATTERY CO
CONTINENTAL MATHEMATICS
CONTINENTAL WIRELESS
COPPELL ISD BOYS SOCCER
COREY JONES
.
CORNER BAKERY
COSTCO
COX WELDING SERVICE
CREEKVIEW HIGH SCHOOL SPEECH
CROWN TROPHY
CSDU - COURT 78866
CULTURAL ASSISTANCE PROD
CUSTER MCDERMOTT ANIMAL HOSP
CYNTHIA PERCIVAL
.
CYNTHIA SAVANT (PETTY CASH)
CYNTHIA WILLIAMS
D'LYNN SCHERTZ
.
DALLAS ISD
DANCE SOPHISTICATES
DANIEL CATES
.
DANIEL HERSCH
.
Pg. 13
Check Amount
$50.00
$61.00
$718.65
$117.20
$70.00
$79.00
$310.00
$100.00
$508.15
$66.50
$165.00
$67,675.96
$3,980.81
$850.15
$64.00
$125.00
$25.00
$1,517.31
$2,840.00
$556.60
$263.34
$11.94
$229.68
$2,980.00
$668.12
$44.00
$3,537.51
$400.00
$60.00
$408.09
$305.64
$300.00
$400.00
$485.25
$79.38
$37.50
$144.98
$124.00
$88.61
$209.50
$101.28
$264.00
$3,480.00
$310.00
$60.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011
Date
Vendor ID
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
133249
136392
129961
129726
133570
103901
126207
113441
135072
135632
108944
104074
136405
33740
17274
128843
100510
17400
131527
133572
17885
17885
130937
117133
128789
20920
136393
134024
18106
123158
124015
99780
133064
132315
18775
133392
18961
133759
104471
117721
105941
19410
133393
121118
131780
Vendor Name
DANIELLE MAXEY
DARYL BAUCHMAN
.
DAVID LARRISON
DAVID MORA MA LPC
.
DAVID WADDELL
.
DCS INFORMATION SYSTEMS
DEAN CUNNINGHAM
.
DEANAN GOURMET POPCORN
DEANNA RAMBO
DEBBIE CONTOVEROS
DEBBRA JENNINGS
DEBORA WHITTINGTON
DEBORAH MURRAY
DEBRA MARTIN
DECA INC
DEI ROSSI CORP
DELL MARKETING LP
DEMCO INC
DENISE SCHNEIDER
DERRICK ROBINSON
.
DEVELOPMENTAL RESOURCE
DEVELOPMENTAL RESOURCE
DG'S PIZZA INC
DIANA OSTROVICH
DIANA WOZNIAK
DIANNE EVANS
DIANNE HAKARI
DICK ROBERTSON
.
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DONNA MORELAND
DOUGLAS OTTO
DOUGLASS DISTRIBUTING
DR PEPPER
DR PEPPER BOTTLING CO
DUSTIN DOUGLAS
.
DYNA-MIST CONSTRUCTION CO INC
EBS HEALTHCARE
.
EDDIE EBERHART
.
EDUC SERVICE CTR - REGION XI
EDUCATION SERV CNTR - REG 13
EDUCATION SERV CTR-REGION 10
EDWARD DELEON
.
ELAINE COPELAND (1099) .
ELIZAR MATA
.
Pg. 14
Check Amount
$821.70
$94.81
$141.50
$200.00
$124.00
$123.08
$250.00
$300.00
$76.00
$139.50
$102.65
$59.00
$107.50
$185.00
$48.00
$168.00
$4,041.38
$1,484.15
$183.05
$124.00
$258.00
$129.00
$1,154.80
$82.40
$4,000.00
$73.55
$7.77
$96.00
$528.07
$62,390.00
$80.00
$516.56
$47,784.52
$244.40
$101,284.86
$434.00
$62,122.15
$9,356.75
$110.00
$150.00
$4,752.00
$200.00
$248.00
$150.00
$166.06
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011
Date
Vendor ID
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
115946
133394
136384
133574
122904
136070
133577
132078
20231
113644
104004
130523
20991
4980
21256
128361
126459
21430
101353
101353
101353
21450
101060
135920
135073
109736
135963
130328
100377
22055
124242
22101
133347
123031
133430
109109
134436
135776
100278
116365
127410
136040
121469
133580
134696
Vendor Name
ENABLING DEVICES INC
ERIC ELLIOTT
.
ERIC HERMAN
.
ERIC SEED
.
ERIC TORRENCE
.
ERICKA DANIELS
ERIN MERRITT
.
ESA ANESTHESIA
.
ETA - CUISENAIRE
EUGENE HALL
.
EUGENE KORSHUKIN
.
EXCEL FIRE PROTECTION SYSTEMS
EXPRESS INDUSTRIES CORP
F ALAN BARBER MD
.
FAIRWAY SUPPLY
FANNY HENINGER
FARMERS ELECTRIC COOPERATIVE
FASTSIGNS
.
FBLA PBL
FBLA PBL
FBLA PBL
FEDERAL EXPRESS CORP
FERGUSON INDUSTRIAL GASES
FERNANDO ROBLEDO
.
FERRIS BILLS
.
FILTER SYSTEMS
FIRE SYSTEMS SPECIALIST
FIRST
FISHER SCIENTIFIC
FLINN SCIENTIFIC CO
FLOWERS BAKING CO
FOLLETT LIBRARY RESOURCES
FRANK BENJAMIN
.
FRED ALLEN
.
FRED GARCIA
.
FRISCO ISD ATHLETIC DEPT
FT WORTH REHABILITATION .
FULCRUM CONSULTING INC
GANDY INK SCREEN PRINTING
GARY HOLLY
GCA SERVICES GROUP
GEORGE KING (PETTY CASH)
GEORGIA MCCURDY
GERARD KLAHR
.
GILBERT & LAWRENCE MUSIC
Pg. 15
Check Amount
$2,385.70
$124.00
$141.00
$124.00
$39.72
$95.50
$186.00
$164.81
$551.94
$100.00
$30.00
$180.00
$24,673.25
$1,670.05
$262.84
$199.50
$7,787.12
$1,150.00
$156.00
$216.00
$36.00
$41.71
$141.75
$248.00
$60.00
$17,637.48
$7,535.00
$275.00
$323.50
$610.83
$4,361.99
$12,892.15
$434.00
$1,100.00
$124.00
$125.00
$500.00
$9,683.33
$2,468.30
$214.00
$839,388.52
$35.63
$389.55
$899.00
$123.30
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011
Date
Vendor ID
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
99198
135888
25002
58678
133274
57580
134518
131820
37928
60580
109770
132036
113446
125750
127427
25894
133513
124629
133304
126970
134521
135059
26665
26900
27100
99935
109639
80161
125059
115810
120338
129909
108433
28330
133015
126391
131470
134734
28107
29401
134930
39870
123416
133351
127107
Vendor Name
GME CONSULTING SERVICES INC
GOORIENTEERING
GOPHER SPORTS
GORDON WELCH
.
GRACE WOODALL
GRAINGER
GRAPHIX STORE
GREEN EYED MONSTER 295
GREGORY NEWMAN
.
GREGORY ZINDEL
.
GROUP DYNAMIX
GTL SUPPLY SOLUTIONS
H COM INTERNATIONAL INC
H JAY BOULAS MD
.
HAGAR RESTAURANT SERVICE LLC
HAMMOND & STEPHENS
HAROLD HILLIARD
.
HEARTSAFE AMERICA INC
HEATH WRESTLING
HEATHER COOPER
HEATHER ROSZELLE
HENRY CRANE
.
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOBART SERVICE
HODGE PRINTING CO** (HOLD)
HOLLAND HOUSE CUSTOM MURALS
HOSA (TEXAS)
HOUSTON LIVESTOCK SHOW
ICE AT STONEBRIAR
IDVILLE
IMO
.
INDUSTRIAL HYG-SAFETY TECH INC
INGRAM LIBRARY SERVICES
INJURED WORKERS PHARMACY LLC .
INNOVATIVE EMERGENCY MEDICINE.
INNOVATIVE SOLUTIONS FOR EDUC
INTERNATIONAL BACCALAUREATE
INTERNATIONAL BACCALAUREATE-NA
J & S EQUIPMENT CO
J CANNADY & ASSOCIATES
.
J W PEPPER & SON INC
JAGUAR EDUCATIONAL
JAMES BOWIE
.
JAMES BROWN
.
Pg. 16
Check Amount
$2,856.75
$639.00
$1,211.95
$128.00
$480.58
$3,422.20
$139.30
$942.00
$110.00
$75.00
$1,125.00
$252.00
$2,440.00
$439.23
$242.92
$178.08
$62.00
$902.78
$150.00
$82.50
$281.00
$100.00
$458.61
$642.12
$85.44
$1,500.00
$5,150.00
$60.00
$90.00
$217.00
$366.54
$2,485.00
$14,241.50
$7,856.19
$49.71
$560.70
$169,359.00
$1,236.00
$86,880.00
$945.00
$143.25
$60.00
$553.82
$124.00
$120.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011
Date
Vendor ID
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
133431
135060
115085
133585
136412
57681
26385
49644
133396
32881
102181
130603
131734
113994
106006
113447
7880
133433
136413
133397
115845
133593
133148
123251
128829
134515
131666
117496
109983
104355
34048
133596
39858
114163
133260
110555
122949
29938
29938
122087
105213
128430
134542
133653
128917
Vendor Name
JAMES FORSYTHE
.
JAMES HUMMEL
.
JAMES KADLECEK
JAMES PHELAN
.
JAMES SAUNDERS
.
JAMES WALLACE
.
JANIE HAWKINS
JANIS WILLIAMS (PETTY CASH)
JASON EVANS
.
JASON'S DELI
JASON'S DELI
JAY MCCARTNEY
.
JC GRAPHICS
JEANIE NEWSOME
JEANNE HAMBLETON
JEANNINE BOSS
JEFF BRIXEY
.
JEFF GRAHAM
.
JEFF PRITCHARD
.
JENNIFER CHAPMAN
.
JERRY GRIZZLE
JERRY MEHMEN
.
JESSICA DIEKE
JIM JOHNSON
.
JIM MORRIS DESIGNER INC .
JIMMY JOHNS 1138
JOANNE RALSTON
JOHN JAEGER
JOHN JUDGE
.
JOHN M CRATES MD
.
JOHN MCANDREWS
.
JOHN NEITSCH
.
JOHN PENN
.
JOHN TORRES
.
JOHNNY MUMFORD
.
JOHNSON PLASTICS
JOSH DAVIS
.
JOSTENS
JOSTENS
JOYCE PUGLIA
JTW MEDICAL
.
JULIA DRAKE
KANE KENNEDY
.
KANVIN RAVIN
.
KAREN HORTON
Pg. 17
Check Amount
$744.00
$120.00
$69.50
$248.00
$60.00
$150.00
$129.00
$59.25
$480.50
$154.67
$485.08
$750.00
$620.00
$214.55
$269.78
$68.35
$125.00
$837.00
$60.00
$62.00
$36.00
$744.00
$76.45
$74.44
$1,135.00
$175.52
$132.00
$274.00
$110.91
$518.56
$60.00
$124.00
$110.00
$101.85
$145.51
$1,143.73
$101.85
$3,524.90
$25.22
$69.50
$196.84
$36.00
$217.00
$310.00
$269.78
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011
Date
Vendor ID
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
134526
119769
131878
9300
134793
134263
100200
136354
101455
101360
133358
113257
133435
116895
123347
135008
129105
133657
128734
127334
136243
116581
110560
135018
30854
120533
117520
30930
129905
135197
31020
130888
136406
103435
99928
99109
129107
123656
119480
108953
36079
113370
111485
31563
124676
Vendor Name
KAREN JOYNER
KARLA PERSELS
KATHRYN ROSS
KATIE ARMSTRONG (PETTY CASH)
KATREECE BOWLING
KATY MATTHEWS
KAYLOR'S SCHOOL SUPPLY
KELLY MURRAY
.
KEN VALLIANT
.
KENDALL-HUNT PUBLISHING CO
KENNETH BURRS
.
KENNETH DAUBER MD
.
KENNETH FOALE
.
KENNETH MAUN-TAX ASSESS COLL'R
KEVIN HARRIS
.
KEVIN MCGILL
.
KEVIN ROBERTS
.
KEVIN WINGO
.
KEY CLUB INTERNATIONAL
KEYSHA BRADLEY
.
KIDS THERAPY BY DESIGN
.
KIM MEYERS
.
KINGS III OF AMERICA INC
KIRK JOLIVETTE
.
KROGER
KWIK KAR ON LEGACY
.
KYLE LINDLEY
.
LABATT
LABATT
LADY LOBO SOCCER BOOSTER CLUB
LAKESHORE LEARNING MATERIALS
LANA AFSETH
LARRY BRANCH
.
LAURA CHILDRESS (PETTY CASH)
LAUREATE LEARNING SYSTEMS
LAWSON PRODUCTS INC
LEROY JONES
.
LESA LEAVELLE
LESLI PHELAN
LESLIE ALLEN
LESLIE SCHROEDER
LETICIA MORELAND LMSW-ACP .
LIBBY CHOI
LIBRARY STORE INC
LISA LIVINGSTON
Pg. 18
Check Amount
$345.50
$105.50
$479.32
$97.38
$73.50
$57.00
$54.44
$170.00
$225.00
$466.41
$310.00
$249.49
$124.00
$79,053.75
$60.00
$110.91
$110.00
$248.00
$37.50
$74.44
$306.00
$40.00
$904.24
$101.28
$56.71
$743.26
$98.32
$160,430.87
$4,054.90
$275.00
$3,113.74
$101.00
$60.00
$96.30
$1,475.00
$1,382.39
$125.00
$78.70
$184.00
$85.00
$200.50
$765.00
$75.00
$763.70
$56.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011
Date
Vendor ID
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
127881
24341
122235
32423
112893
135903
102476
119688
32157
135177
136192
32770
135029
112953
33463
134457
127018
33623
15659
108977
124504
102446
110158
133410
135044
14040
133106
136194
133602
101669
114130
124913
135076
42641
120872
129188
45489
35132
134764
133368
136407
133521
135323
133608
135119
Vendor Name
LIZA BARRETT
.
LIZA TERRAZAS
LOFT MONSTER T'S
LONGHORN INC
LORI CAMPBELL (OFFICIAL) .
LORI SILVA
LORI WHITAKER
LOUISE GANNON
LOWE'S COMPANIES INC
LUKE KRAWIETZ
.
LYNEA SIBLEY
M AND A TECHNOLOGY INC
M&S GRAPHIC ARTS INC
MACKIN EDUCATIONAL RESOURCES
MAIL ROOM
MAILFINANCE
MANER FIRE EQUIPMENT INC
MANTEK
MARCIA CROUCH
MARCIA CROUCH (PETTY CASH)
MARCIE BELL
MARCO PRODUCTS
MARIA CONTRERAS
MARK ELKINS
.
MARK WOLF
.
MARTHA CONROY
MARTIN EAGLE OIL CO INC
MARY JORDAN
MARY JUNG
.
MATH OLYMPIADS (MOEMS)
MATRIX REHABILITATION-TEX INC.
MATTHEW GRUNDLER
MATTHEW LECOVER
.
MAVERICK JACKETS
MELINDA PIERCE
MELVIN MANNING
.
MERRI SARCHET
METRO FLEET COLLISION REPAIR
MICA LUNT
.
MICHAEL BOGACKI
.
MICHAEL EDWARDS
.
MICHAEL HENDERSON
.
MICHAEL PARKER
.
MICHAEL RUMFIELD
.
MICHAEL SIDBERRY
.
Pg. 19
Check Amount
$119.00
$215.00
$210.00
$272.01
$110.54
$70.00
$579.34
$130.00
$335.48
$116.09
$97.05
$548,772.24
$138.25
$2,530.84
$52.33
$264.00
$694.05
$1,213.75
$50.50
$191.80
$50.00
$156.75
$53.18
$341.00
$120.00
$84.00
$47,645.62
$111.50
$186.00
$99.00
$62.54
$610.86
$60.00
$1,125.00
$208.50
$117.20
$67.50
$2,616.60
$201.50
$124.00
$110.54
$62.00
$101.85
$279.00
$78.32
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011
Date
Vendor ID
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
136395
35186
136386
72121
117383
35550
130477
35939
36190
99747
36441
136347
136347
36555
129110
105509
104705
120677
136396
136129
134858
136216
130669
112569
99450
38402
127590
117418
38436
135566
99343
136039
38985
135501
39155
126744
112870
134584
136387
106558
105222
120404
135065
120339
136320
Vendor Name
MICHAEL WEST
.
MICO INDUSTRIAL CO
MIDORI KITAGAWA** (HOLD)
MINDWARE
MINDY DEMBER
MINUTEMAN PRESS (DALLAS)
MITCH MATUSKA
MOORE MEDICAL CORP
MORRISON SUPPLY CO
MULTI HEALTH SYSTEMS INC
MUSIC IN MOTION
NANCY BIXLER
NANCY BIXLER
NASSP
NAT MAXSON
.
NATALIA KHARLOVA
.
NEWBART PRODUCTS INC
NICK KAPRAL
.
NIKKI ULERY
.
NORTH DALLAS TUMBLE & CHEER .
NORTH TEXAS SCREEN PRINTING
NOVA HEALTHCARE CENTERS .
NOVAMED SURGERY CTR OF DALLAS.
O'REILLY AUTO PARTS
OCCUPATIONAL HEALTH CNTR SW .
OCE
OCE
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE DEPOT(ONLINE ORDERS)
OFFICE MAX INC
ON THE BORDER
OPPORTUNITY BANK
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURG .
OTIS SPUNKMEYER
OWENS FOODS INC
PAM RECSNIK
PAMS LUNCHROOM LLC
PARADIGM AGENCY
PARADISE FRUITS & VEG
PASF OF TEXAS
PAT LEE
.
PAT TOWNE
.
PATRICIA STEWART
PATRICK UNKENHOLZ
.
Pg. 20
Check Amount
$60.00
$994.32
$220.00
$187.15
$334.54
$233.57
$378.44
$44.68
$37.01
$305.00
$79.80
$342.86
$195.92
$4,700.00
$125.00
$68.00
$85.71
$110.00
$85.00
$1,200.00
$263.00
$307.32
$5,418.68
$10.31
$1,014.46
$133.00
$1,061.83
$110.25
$25,103.39
$979.00
$416.01
$894.12
$811.72
$423.66
$798.11
$105.00
$134.00
$39,362.36
$600.00
$12,546.01
$204.00
$71.66
$105.55
$247.50
$71.11
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011
Date
Vendor ID
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
129111
122900
108770
101913
39840
32567
108677
129720
108313
131287
41550
134342
136118
99217
42100
104794
115214
42639
42637
130817
104088
13125
42865
42856
71597
42868
130635
133819
56294
135146
71238
99649
136408
136097
132994
126733
103459
107003
41900
135077
135045
133417
133442
133621
103929
Vendor Name
PAUL CASE
.
PAUL THORPE
.
PEARCE BOOSTER CLUB-ATHLETICS
PEGGY LANGSTON
PENDERS MUSIC CO
PETER LUCARELLI
.
PETER UNTERSTEIN
.
PIILANI KOONCE
PINNACLE ANESTHESIA CONSULTANT
PLANO AMI LP
.
PLANO SHEET METAL
PLANT PLACE
PLAY WITH A PURPOSE
POSITIVE PROMOTIONS
PRECISION BUSINESS MACHINES
PRIMA
PRISSY WISNEWSKI
PRO ED INC
PROFIT PLUS INC
PROFORMANCE SYSTEMS
.
PROLOGIC TECHNOLOGY SYSTEMS
PROSTAR
QEP INC
QUALITY AUDIO VISUAL INC
QUALITY PRODUCTS INC
QUESTCARE MEDICAL SERVICES .
RACHAEL MADDIN
RAMTECH LEASING LTD
RANDAL L TROOP MD
.
RAYMOND BANKS
.
RAYMOND GEDDES CO
REALLY GOOD STUFF INC
REBECCA GARRETT
REEDER DISTRIBUTORS INC
REGGI SMITH DAWSON
RENEE MILLER
REXEL
REYNOLDS MANUFACTURING CORP
RICH BUTLER (PETTY CASH)
RICHARD BELL
.
RICHARD BROWN
.
RICHARD CASS
.
RICHARD GLENN
.
RICHARD PEREZ
.
RICK ARMOR
.
Pg. 21
Check Amount
$110.00
$101.28
$355.00
$647.68
$6,027.53
$64.00
$420.00
$158.00
$850.83
$626.99
$87.50
$125.00
$52.59
$411.94
$324.85
$605.00
$76.50
$50.60
$4,099.50
$511.14
$70,000.00
$1,652.80
$1,232.53
$1,263.58
$57.50
$96.70
$107.90
$550.00
$1,968.97
$120.00
$59.67
$117.51
$130.66
$1,344.20
$78.15
$460.44
$53.50
$755.20
$393.15
$120.00
$60.00
$279.00
$527.00
$62.00
$620.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011
Date
Vendor ID
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
133622
108990
108799
136197
131696
125160
135147
133663
123126
133625
135415
133630
129203
135148
134998
136028
112813
126561
122112
125066
129331
121308
99482
45310
45335
45334
103018
121754
101644
136348
119772
45500
122628
133195
101222
45780
105479
45800
45825
99924
110354
117466
134869
111203
134306
Vendor Name
RICK MILLS
.
RICOH AMERICAS CORP
ROACH FEED & SEED INC
ROBBYE PROBST
ROBERT BARNETT
.
ROBERT BRAINARD
.
ROBERT KEHOE
.
ROBERT MERRITT
.
ROBERT OTT
.
ROBERT SKINNER
.
ROGER ELDARD
.
ROGER STEINMAN
.
ROMEO MUSIC
RON BARNARD
.
RONALD BROWN
.
RONALD GRIFFIN
.
ROSALIND COOK
.
ROSE FOOD SERVICE
.
ROSE WEITZMAN
RUDY DREW
.
RUGG'S RECOMMENDATIONS
RYAN GAFFORD
SAIGLING PTA
SALA PRINTING
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMUEL FRENCH INC
SANDRA THORSON
SARA AMINZADEH
SARAH QUINTANILLA
SARGENT-WELCH VWR
SATELLITE SHELTERS INC
SCHNEIDER ELECTRIC
SCHOLASTIC BOOK FAIRS
SCHOLASTIC BOOK FAIRS - WACO
SCHOLASTIC BOOK FAIRS - 10
SCHOLASTIC INC
SCHOLASTIC MAGAZINES
SCHOOL NURSE SUPPLY INC
SCHOOL NUTRITION ASSN
SCHOOL SPECIALTY (ONLINE)
SCOTT ANDERSON
.
SCOTT ELECTRIC CO
SCOTT KNIGHT
.
Pg. 22
Check Amount
$62.00
$44.83
$1,597.11
$137.60
$100.00
$85.00
$60.00
$124.00
$108.88
$310.00
$100.00
$372.00
$1,795.00
$172.76
$98.32
$310.00
$51.00
$2,500.00
$61.00
$60.00
$58.00
$113.50
$692.00
$140.00
$2,806.90
$251.07
$1,772.85
$120.00
$181.50
$551.32
$288.50
$65.18
$6,122.00
$2,506.80
$3,821.62
$2,233.09
$1,498.84
$205.76
$828.85
$114.76
$266.00
$2,076.74
$124.00
$136.74
$325.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011
Date
Vendor ID
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
35360
130249
130250
130211
109158
103692
113152
47339
136014
128498
47511
125142
47518
125272
116108
108659
118762
118971
104060
104060
48500
133270
125187
48680
48839
123332
132244
136173
125330
120920
129913
56795
132812
134403
47141
110042
110005
133264
135151
132627
128169
133905
99127
130930
112312
Vendor Name
SCOTT MILLER (OFFICIAL) .
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SHANDA CHOW
SHANNAN JOHANSEN
SHAR PRODUCTS CO
SHELBY KERVIN
.
SHERRI DOSS
SHERWIN WILLIAMS CO
SHON DIXON PENDLETON
.
SHOWTIME INTERNATIONAL
SIGN AUTHORITY
SIGNATURE TOWING INC
SIMON WILLATS
.
SNAP-ON INDUSTRIAL
SOCCER CORNER
SOUTH GARLAND HIGH SCH SPEECH
SOUTH GARLAND HIGH SCH SPEECH
SOUTHERN MAID DONUT
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN TIRE MART LLC
SOUTHFORK RANCH
SOUTHWEST INTL TRUCKS
SOUTHWEST REHAB ASSOCIATES .
SOUTHWESTERN CHIROPRACTIC .
SPECTRUM RESOURCES LTD
SPENCER CLUFF
SPORT RACKS
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
STANDING CH 13 TR 09-40809-R
STANDING CH 13 TR 10-40826-R
STAR COMMUNITY NEWSPAPERS
STERN'S CATERING COMPANY
STEVEN DORON
.
STEVEN NUDING
.
STEVEN SISTRUNK
.
STONERIVER PHARMACY SOLUTIONS.
STRONG FATHERS-STRONG FAMILIES
STUDIO MOVIE GRILL
SUPER DUPER PUBLICATIONS
SUPPLEMENTAL HEALTH CARE .
SUSAN BAXLEY
Pg. 23
Check Amount
$100.00
$216.58
$39.17
$111.75
$18.00
$75.50
$57.45
$99.24
$124.00
$1,072.00
$1,437.53
$94.25
$1,035.00
$10,770.00
$1,316.79
$100.00
$272.44
$1,782.50
$1,132.50
$870.00
$52.73
$17,350.00
$511.80
$2,862.00
$16,480.12
$159.43
$161.02
$495.00
$120.00
$25,890.00
$135.95
$2,371.60
$202.50
$522.00
$132.30
$268.80
$94.25
$110.00
$108.88
$438.17
$1,000.00
$1,572.00
$61.65
$1,777.10
$112.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011
Date
Vendor ID
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
106646
35164
131670
108487
136357
52810
107498
101541
53182
108302
129774
135354
106047
122226
53745
53995
131811
130748
102910
122098
135281
122717
24853
125836
102535
128399
128399
128399
128399
128399
128399
124508
130674
135078
55976
131835
117537
121058
136389
133710
127188
124480
110685
56052
131817
Vendor Name
SUSAN BREEDING
SYLVIA MEYER
TAKEESHA WILLIAMS
TAMMY CLANTON
TANNER ALLRED
.
TARGET (ALL LOCAL STORES)
TASBO
TASC
TEACHER'S DISCOVERY
TEAM GO FIGURE INC
TECH DEPOT
TERRANCE HUTCHINS
.
TERRY KAY
.
TEXAN GROUP
TEXAS DEPT OF LICENSING
TEXAS EDUCATION AGENCY
TEXAS HEALTH
.
TEXAS SCHOOL BUSINESS
TEXAS STATE NOTARY BUREAU
TEXTESOL V
TG
THOMAS DILIBERTI MD
.
THOMAS GOODWIN
.
THOMPSON'S QUICK PRINT INC
THYSSENKRUPP ELEVATOR
TMEA REGION XXV MS-JH VOCAL
TMEA REGION XXV MS-JH VOCAL
TMEA REGION XXV MS-JH VOCAL
TMEA REGION XXV MS-JH VOCAL
TMEA REGION XXV MS-JH VOCAL
TMEA REGION XXV MS-JH VOCAL
TOM HART
TOM PASSMORE
.
TOM SMELKO
.
TOM THUMB-SAFEWAY INC
TOMMY GUYNES
TOMMY LITTLE
.
TONI STRICKLAND
TONI WEBER**
(HOLD)
TONY DICKERSON
.
TONY SMITH
.
TONYA GARRETT
.
TRACY ALLEN
TRANE U S INC - PARTS
TREY KIMBROUGH
.
Pg. 24
Check Amount
$232.85
$252.05
$323.70
$150.50
$116.09
$1,079.63
$125.00
$1,160.00
$56.14
$6,890.35
$907.01
$191.11
$189.06
$730.00
$220.00
$270.00
$110.00
$28.00
$26.90
$650.00
$8.37
$445.91
$60.00
$1,429.50
$3,572.07
$708.00
$348.00
$108.00
$122.00
$600.00
$276.00
$85.50
$105.55
$60.00
$2,187.06
$308.50
$110.00
$66.99
$110.00
$248.00
$100.00
$237.00
$123.50
$115.92
$25.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011
Date
Vendor ID
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
134030
131292
56185
134574
134245
99102
14100
56765
70015
135762
131448
132869
136087
136091
107171
127112
118431
136399
130141
57653
132529
57895
119346
136361
135915
125048
136328
58973
59000
119697
103232
135153
133527
133692
133646
126980
59975
60020
120022
102956
60451
119701
105740
101139
133058
Vendor Name
TRICIA LOSAVIO
.
TRINITY ARMORED SECURITY INC
TRINITY CERAMIC SUPPLY INC
TROY WILSON
TUXEDO JUNCTION
U S POSTMASTER
U S TOY CO-CONSTRUCTIVE
UNITED MECHANICAL
UNITED PARCEL SERVICE
UNITED STATES TREASURY
UNIVERSAL MELODY SERVICES
UPSTATE PHYSICAL THERAPY .
US TREASURY - TAX LEVY
USA FUNDS C/O NCO FIN'L SYSTEM
UT-DALLAS CALLIER CENTER .
VAUGHN VINCENT
.
VERIZON SELECT SERVICES
VIET TRAN
.
VIVIAN WATSON
WALGREEN CO - 3911
.
WALMART COMMUNITY
WARD'S NATURAL SCIENCE
WASTE MANAGEMENT INC
WEIGHTED WEARABLES
WELLS FARGO BUSINESS CREDIT
WESLEY BUSH
.
WESLEY GERIG
.
WEST MUSIC CO
WESTERN PSYCHOLOGICAL SERV
WHITNEY SMITH
WILL NIEBERDING PIANO TUNING .
WILL PEGRAM
.
WILLIAM HINEY
.
WILLIAM JOHNSON
.
WILLIAM ROLLINS
.
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
WINSTON WATER COOLER LTD
WISDOM WORKS SCREENPRINTING
XEROX CORP (SECURITY DEPT LEAS
XEROX CORP/CAPITAL
YVETTE BENAVIDES
Z'S FLORIST
ZEECRAFT TECH
3WIRE GROUP INC
Pg. 25
Check Amount
$170.00
$8,780.97
$296.32
$447.98
$675.00
$147.10
$155.12
$32,125.00
$29.54
$1,670.00
$1,965.94
$544.75
$150.00
$58.38
$6,977.70
$85.00
$5,112.90
$20.00
$97.50
$175.87
$5,499.84
$1,809.22
$1,315.85
$179.30
$2,906.95
$118.04
$153.00
$235.80
$153.95
$56.00
$1,040.00
$120.00
$248.00
$310.00
$372.00
$75.44
$10,375.19
$931.84
$530.00
$220.37
$94,981.59
$150.05
$40.00
$17.00
$1,898.68
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011
Date
Vendor ID
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
322
217
128644
106339
123951
340
343
135824
133546
120359
127273
106881
136437
7826
129840
136088
133337
51953
123309
133547
8642
133548
135954
131882
135112
1314
126411
127783
1780
134416
133382
135084
133504
135201
130657
3451
136323
110411
3678
6095
110622
126608
32400
135992
Vendor Name
A R B & J ATTORNEYS AT LAW PC.
AAI TROPHY & AWARDS
AARON BERNSTEIN
.
ABBA ARCHITECTURAL PRODUCTS
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ABLENET INC
ACCOUNT CONTROL TECHNOLOGY INC
ADAM PERRY
.
ADERO PROMOTIONS
ADVANTAGE WATER SYSTEMS
AG-POWER INC
AIDAN PHAN DDS
.
ALAN DYER
.
ALEXIS ZENDEJAS
ALICE WHITTEN CH13TR08-42009RF
ALLAN BURNS
.
ALLAN SUTKER
.
ALLEN HIGH SCHOOL TENNIS
ALLEN KLARK
.
ALLIED WASTE SERVICES
ALLISON MCCANN
.
ALMA BENAVIDES
ALMA PULE
ALONZO GRIFFIN
.
ALPHAGRAPHICS
AM TECHNOLOGIES
AMBER HOUSER
.
AMERICAN EXPRESS
ANDREW HAWKES
.
ANTHONY CHESHIER
.
ANTHONY GORDON
.
ANTHONY JONES
.
ANTHONY LOPEZ
.
APPERSON PRINT RESOURCES INC
APPLETREE FLOWERS & GIFTS
ARCHIPELAGO LEARNING LLC
ARMIDA WHITE
ARTISTIC TEXTILE
ASHLEY BENSON
.
AT&T
AT&T MOBILITY
ATMOS ENERGY
AUSTIN RIBBON + COMPUTER (ARC)
Pg. 26
Check Amount
$25,871.02
$958.16
$131.07
$104.00
$8,596.33
$1,166.33
$2,522.80
$494.44
$186.00
$617.70
$20.00
$103.50
$195.00
$75.00
$239.50
$1,198.00
$248.00
$119.00
$125.00
$186.00
$41,080.00
$186.00
$250.00
$141.77
$60.00
$16,421.82
$5,500.00
$150.00
$36,301.43
$93.00
$310.00
$32.00
$248.00
$108.87
$893.55
$110.00
$1,173.20
$132.81
$1,748.00
$80.00
$3,017.15
$242.63
$23,769.29
$12,775.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011
Date
Vendor ID
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
4210
132584
131052
626
103122
112295
119517
122003
5025
5025
5026
136452
111310
108199
100903
6152
6170
105331
132107
103639
133552
135155
45550
136365
133553
117033
136126
135384
6800
6901
6920
107079
47343
7400
131465
120444
136425
133505
131508
134649
133338
135184
132591
9100
129898
Vendor Name
AUTO GLASS CENTER
AUTO SHOP
BABES CHICKEN DINNER HOUSE
BAER MAX ACKERMAN MD
.
BAKER DISTRIBUTING CO
BANK OF AMERICA (CORP ACCT)
BARCELONA SPORTING GOODS
BARNES & NOBLE
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & POWELL INC
.
BATTERIES PLUS
BECKY GARRETT (PETTY CASH)
BERKNER H S
BESTMARK INDUSTRIES
BETSY ROSS FLAG GIRLS INC
BEVERLY SHANNON
BHARAT RAMNANAN
.
BILL CODY'S PARTY TIME PROD .
BILL MINNIX
.
BILL THELEN
.
BILLIE JEAN LEE (PETTY CASH)
BILLY CARLTON
.
BILLY LANIER
.
BILLY RAIDT
BIRKMANBYHENNING
.
BKM TOTAL OFFICE OF TEXAS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BLUE SKY SALES INC
BOATHOUSE SPORTS
BOB SEEI
BORDEN
BPI TEMPORARIES
BRADLEY REZNICEK
.
BRAEDEN WRIGHT
.
BRANDON JONES
.
BRANDON KELLY
.
BRANDON SPENCER
.
BRIAN BORTON
.
BRIAN JONES
.
BRIAN RANSOM
.
BULLET GRAPHICS CENTER
BUNNY WILSON
Pg. 27
Check Amount
$89.99
$542.54
$367.27
$700.00
$1,107.66
$10,904.82
$952.95
$51.09
$1,958.66
$49.48
$119.62
$650.00
$206.71
$388.84
$215.00
$80.85
$870.90
$536.00
$115.00
$300.00
$124.00
$60.00
$113.60
$110.00
$496.00
$418.50
$1,500.00
$25,001.95
$1,331.06
$137.00
$485.00
$362.00
$228.00
$27,718.80
$1,589.76
$150.00
$81.65
$372.00
$140.00
$70.00
$108.50
$81.00
$187.00
$285.00
$172.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011
Date
Vendor ID
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
134374
9538
99895
101303
121577
121577
22131
133738
9684
32690
102417
136130
10035
135185
127113
133497
126330
126816
10810
29984
131466
124548
136418
136426
114002
118219
106820
16667
104178
40500
44000
133669
109930
107231
107231
107231
13477
128175
99446
128349
125589
122417
132943
133768
103096
Vendor Name
BYRON BETLER
.
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CAPSTONE PRESS INC
CARENOW CORPORATE
.
CARENOW CORPORATE
.
CARLA FORD RICH
CARLA MUELLER
.
CARLEX
CAROLE LYONS
.
CAROLINA SOTO
CARQUEST
CARRIER CORP
CARROLLTON PHYSICAL THERAPY .
CASH COW FUNDRAISING
CEDRICK MANNING
.
CENTENNIAL MEDICAL CENTER .
CENTER FOR TEACHER EFFECT'NESS
CENTRAL ENGINEERING & SUPPLY
CHARLES KELLY
.
CHEM CHECK INC
CHILLUS PROMO MARKETING
CHRISTOPHER EATON
.
CHRISTOPHER GORMLEY
.
CICI'S ENTERPRISES INC
CINTAS FIRST AID & SAFETY
CITY OF ALLEN UTILITIES
CITY OF DALLAS
CITY OF DALLAS
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CKC CONSULTING
.
CODY ROBINSON
.
COLLEGE BOARD
COLLEGE BOARD
COLLEGE BOARD
COLLEGE BOARD SWRO
COLLIN COUNTY ADVENTURE CAMP
COMMUNITIES IN SCH DALLAS INC
COMPETITIVE EDGE
COMPREHENSIVE ORTHOPAEDICS .
CONNIE LENDERMAN
COREY COURSEY
COREY JONES
.
CORNER BAKERY
Pg. 28
Check Amount
$124.00
$12,964.44
$152.25
$918.45
$160.00
$2,374.04
$146.75
$200.00
$49.95
$73.50
$289.80
$246.77
$310.08
$113.27
$6,583.50
$180.00
$980.16
$675.00
$455.90
$60.00
$126.00
$534.82
$200.90
$180.72
$73.84
$62.10
$482.18
$42,893.94
$100.00
$33,004.36
$886.16
$7,920.00
$180.72
$325.00
$325.00
$382.00
$3,550.00
$122,015.67
$40,000.00
$399.00
$164.81
$85.54
$120.02
$120.00
$308.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011
Date
Vendor ID
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
132723
118091
100565
125668
129125
136246
120360
106961
133564
107024
136017
135124
133387
136404
133249
107537
130522
133685
136427
123048
131676
128843
133511
17290
100510
133300
133166
17400
121115
105359
131754
133391
133572
130937
125779
134024
18106
123158
132043
135638
135088
133064
123688
126280
118462
Vendor Name
CORPORATE INDUSTRY MEDICAL .
COSTCO
COSTUMES BY DUSTY INC
CPR ASSOCIATES
.
CREEKVIEW HIGH SCHOOL SPEECH
CRISPIN AMARO
.
CRO CATERING
CRUMC AV MINISTRIES
CURTIS MARTIN
.
CUSTER ROAD METHODIST CHURCH
CYBERSOURCE CORPORATION
DAMON WILLIAMS
.
DANIEL CATES
.
DANIEL HERSCH
.
DANIELLE MAXEY
DARIN HEARE
.
DARNELL MCCOY
.
DARREN MCCLARY
.
DARYL RICHARDSON
.
DCCS-CA STATE DISBURSEMENT UNT
DEBRA HAYWARD
DEI ROSSI CORP
DELIA HERNANDEZ
.
DELL MARKETING
DELL MARKETING LP
DELTA DENTAL INSURANCE CO
DELWIN YOUNG
.
DEMCO INC
DENICE MOORE
DENISE GUILBERT
.
DEPT OF SOCIAL SERVICES
DEREK ELDRIDGE
.
DERRICK ROBINSON
.
DG'S PIZZA INC
DIANNE EVERETT
DICK ROBERTSON
.
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DON ALLEN
DON MEWBOURN
.
DOUG GEORGE
.
DOUGLASS DISTRIBUTING
DOWN PATT
DR ALLAN DE VILLENEUVE
.
DR MARK PARKER
.
Pg. 29
Check Amount
$3,136.60
$221.20
$5,650.00
$684.00
$400.00
$312.50
$308.71
$600.00
$372.00
$150.00
$29.00
$54.43
$310.00
$60.00
$273.90
$80.00
$115.00
$103.33
$90.00
$700.00
$162.51
$172.44
$139.50
$196.80
$11,862.28
$186,230.60
$115.00
$747.54
$42.45
$125.00
$595.17
$310.00
$248.00
$316.30
$490.00
$150.00
$1,797.60
$12,515.00
$80.00
$93.00
$108.87
$24,029.50
$18,185.00
$380.00
$380.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011
Date
Vendor ID
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
18775
18725
133392
127329
18961
136064
32625
125263
133759
19400
19410
24339
132860
125056
136384
133574
136428
20231
20991
4980
117547
101353
101060
135920
109736
135963
100377
106636
130451
133310
22055
100177
116004
124242
22101
136435
133347
29917
125017
135116
109109
128884
136132
100278
121469
Vendor Name
DR PEPPER BOTTLING CO
DRAMATIC PUBLISHING CO
DUSTIN DOUGLAS
.
DUSTY NUGENT
DYNA-MIST CONSTRUCTION CO INC
E L ACHIEVE INC
.
EARL LUND MD
.
EAST SIDE ORCHESTRA ASSOC
EBS HEALTHCARE
.
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CTR-REGION 10
ELMO GILES JR
.
EMPOWERING WRITERS
ENJOY THE CITY
ERIC HERMAN
.
ERIC SEED
.
ERMA JACKSON
.
ETA - CUISENAIRE
EXPRESS INDUSTRIES CORP
F ALAN BARBER MD
.
FASTENAL COMPANY
FBLA PBL
FERGUSON INDUSTRIAL GASES
FERNANDO ROBLEDO
.
FILTER SYSTEMS
FIRE SYSTEMS SPECIALIST
FISHER SCIENTIFIC
FITNESS FINDERS
FLAHIVE OGDEN & LATSON
.
FLEXIBLE BENEFIT ADMINISTRATOR
FLINN SCIENTIFIC CO
FLIPDOG SPORTSWEAR
FLORES TECHNICAL SERVICES INC
FLOWERS BAKING CO
FOLLETT LIBRARY RESOURCES
FRANCOIS BOUVILLE
FRANK BENJAMIN
.
FRANK JUDGE
.
FRANK WILLIAMS
.
FRED THOMPSON
.
FRISCO ISD ATHLETIC DEPT
FUND-RAISING SPECIALIST OF TX
FW SERVICES INC
GANDY INK SCREEN PRINTING
GEORGIA MCCURDY
Pg. 30
Check Amount
$10,164.00
$733.54
$434.00
$613.50
$123,862.87
$2,343.00
$79.23
$450.00
$5,341.70
$34,302.76
$11,334.00
$100.00
$1,590.33
$1,070.00
$78.00
$62.00
$30.00
$1,053.81
$49,455.60
$1,030.90
$330.48
$600.00
$74.75
$232.50
$4,380.60
$8,760.00
$1,667.86
$166.39
$700.00
$3,678.75
$200.45
$503.00
$2,014.41
$4,147.35
$7,123.35
$220.00
$434.00
$108.32
$106.10
$60.00
$275.00
$3,384.00
$2,398.80
$8,434.55
$194.78
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011
Date
Vendor ID
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
133580
130860
134696
119561
33611
123024
99198
136237
113268
25002
57580
134518
132987
135827
128867
123222
135058
60580
107087
25637
105496
106110
104473
117559
127427
108113
134790
102280
134908
26665
26900
27100
132004
133407
99048
47434
107606
130585
107476
133323
129909
115594
28280
108433
28330
Vendor Name
GERARD KLAHR
.
GETPOMS.COM
GILBERT & LAWRENCE MUSIC
GINA LAMBERT
GLORIA MARTINEZ (PETTY CASH)
GLORIANE FERNANDEZ
GME CONSULTING SERVICES INC
GOD'S LIL ANGELS
.
GOING MY WAY
.
GOPHER SPORTS
GRAINGER
GRAPHIX STORE
GRC - WAGE WITHHOLDING UNIT
GREAT LAKES HEGC
GREAT WESTERN DINING SERVICE
GREATER DALLAS PRESS
GREGORY HAWKINS
.
GREGORY ZINDEL
.
GROSH SCENIC RENTALS
GRUBCO INC
GTM SPORTSWEAR
GUMDROP BOOKS
GUY REDFERN
.
HABITAT FOR HUMANITY - PLANO
HAGAR RESTAURANT SERVICE LLC
HALTOM H S ATHLETICS
HAN-YUAN WANG
.
HAYES SCHOOL PUBLISHING CO
HEALTH IMAGING PARTNERS .
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOBART SERVICE
HOME DEPOT
HORIZON HEALTH EAP
.
HOSA INC
HOWARD SHEARER
.
HTE DANCE & SPIRIT GROUP INC
IDERA-BBS TECHNOLOGIES INC
IMAGESTUFF.COM
IMECOM GROUP
IMO
.
INDEPENDENT HARDWARE INC
INDUSTRIAL EQUIPMENT - HOUSTON
INDUSTRIAL HYG-SAFETY TECH INC
INGRAM LIBRARY SERVICES
Pg. 31
Check Amount
$1,147.00
$520.55
$67.06
$75.00
$138.49
$161.20
$2,686.50
$455.00
$1,460.00
$1,732.46
$4,481.89
$967.40
$395.91
$527.62
$1,163.00
$2,057.00
$120.00
$168.00
$2,927.70
$81.00
$4,072.00
$805.39
$100.00
$1,000.00
$731.61
$150.00
$51.00
$81.42
$626.99
$1,126.76
$350.22
$280.48
$247.84
$9,363.81
$3,380.00
$100.00
$14,200.00
$1,229.40
$38.27
$5,488.00
$2,980.00
$743.84
$626.84
$2,001.50
$14,767.24
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011
Date
Vendor ID
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
126391
135091
28920
133939
43522
135830
108665
134930
39870
133583
133350
127107
133431
99261
135060
136180
136412
133432
22150
109187
46352
118355
135279
133396
105935
32881
102181
133433
136189
136413
136439
136429
136370
123251
124471
133595
136421
135449
131853
109983
30529
34048
133596
39838
99755
Vendor Name
INNOVATIVE EMERGENCY MEDICINE.
INTERNAL REVENUE SERVICE
INTERSTATE MUSIC SUPPLY
IRAION YOUNG
.
IRON MOUNTAIN CONFIDENTIAL
IXL LEARNING
J A SEXAUER INC
J CANNADY & ASSOCIATES
.
J W PEPPER & SON INC
JAKE WICKER
.
JAMES BATES
.
JAMES BROWN
.
JAMES FORSYTHE
.
JAMES HANNAH
JAMES HUMMEL
.
JAMES JOHNSON
.
JAMES SAUNDERS
.
JAMIE GERHARDT
.
JANE FORE
.
JANE SCHMIDT
.
JANET SCHRAMM
.
JANIE MINGHELLA
JANNA COUNTRYMAN, TRUSTEE
JASON EVANS
.
JASON MYATT (PETTY CASH)
JASON'S DELI
JASON'S DELI
JEFF GRAHAM
.
JEFF HOLT
.
JEFF PRITCHARD
.
JENNA HANKS
.
JENNY FAN, OD
JEROME SPANN JR
.
JIM JOHNSON
.
JO SKELTON
JOE MCCLELLAND
.
JOHN BRETT
.
JOHN FOSTER
.
JOHN GRAF
JOHN JUDGE
.
JOHN KLARQUIST
.
JOHN MCANDREWS
.
JOHN NEITSCH
.
JOHNNY PECHACEK
JOLETTE WINE
.
Pg. 32
Check Amount
$182.74
$300.00
$840.00
$100.00
$704.95
$2,700.00
$676.36
$136.00
$831.39
$248.00
$186.00
$120.00
$372.00
$475.00
$60.00
$193.33
$60.00
$620.00
$50.00
$400.00
$50.00
$127.50
$895.00
$279.00
$117.47
$399.38
$494.85
$465.00
$100.00
$120.00
$1,700.00
$30.00
$110.00
$100.00
$97.50
$418.50
$107.21
$70.00
$146.92
$65.00
$115.00
$60.00
$186.00
$647.50
$1,000.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011
Date
Vendor ID
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
101212
136422
136422
126977
134542
133653
8750
34111
134286
110946
45731
104696
101360
133358
108793
123347
133657
136243
136265
131015
133104
30854
117520
30930
129905
134503
31020
136406
105754
132919
136011
101533
132882
135009
31563
133660
122312
106540
127881
112480
122235
32345
32420
32423
32157
Vendor Name
JOSTENS INC
JULIA DELANEY
JULIA DELANEY
JUNIOR LEAGUE OF PLANO
KANE KENNEDY
.
KANVIN RAVIN
.
KAREN BRUNDRETT
KAREN MCDONALD
KARY COOPER - PETTY CASH
KATHY FRENCH
.
KATHY KING (PETTY CASH)
KELLEY POCHE RODRIQUEZ
.
KENDALL-HUNT PUBLISHING CO
KENNETH BURRS
.
KENNETH MURRAY
.
KEVIN HARRIS
.
KEVIN WINGO
.
KIDS THERAPY BY DESIGN
.
KIDZ STATION CHILDCARE
KIMBERLY MILLER
KRISTEN CHRISTIE
KROGER
KYLE LINDLEY
.
LABATT
LABATT
LAKE POINTE RADIOLOGY ASSOC .
LAKESHORE LEARNING MATERIALS
LARRY BRANCH
.
LAURA HARDY
LAUREN GUY
.
LAUREN TURNBULL
.
LEGAL DIGEST
LEGAL READY INC
LEONARD CAMPERS
.
LIBRARY STORE INC
LINDA PACE
.
LINDA PECOT
LIVING EARTH TECHNOLOGY CO
LIZA BARRETT
.
LOCKE SUPPLY CO
LOFT MONSTER T'S
LONE STAR COMMUNICATIONS INC
LONE STAR PERCUSSION CO
LONGHORN INC
LOWE'S COMPANIES INC
Pg. 33
Check Amount
$15,440.42
$939.52
$176.16
$150.00
$217.00
$372.00
$106.50
$1,070.31
$33.39
$290.00
$190.52
$1,593.75
$719.86
$310.00
$80.00
$60.00
$310.00
$1,020.00
$740.00
$119.50
$66.00
$240.20
$107.21
$155,988.40
$7,089.62
$108.55
$71.46
$120.00
$62.37
$400.00
$350.00
$640.20
$3,782.67
$90.00
$808.22
$60.00
$36.80
$1,276.00
$172.00
$392.02
$425.00
$472.00
$2,031.68
$247.99
$1,235.15
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011
Date
Vendor ID
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
115107
32770
135029
135951
33623
135043
110158
136436
133410
30780
104545
135044
130823
136423
136423
133602
136394
133108
114130
135076
109655
114774
121370
115092
133368
136407
133521
134934
135323
133608
133610
136395
35186
132737
114433
113584
136430
36190
36245
129762
103002
131541
136347
36495
37100
Vendor Name
LUNCHBYTE SYSTEMS
M AND A TECHNOLOGY INC
M&S GRAPHIC ARTS INC
MAKERSHED
MANTEK
MARCUS LEVELS
.
MARIA CONTRERAS
MARK BURKS
MARK ELKINS
.
MARK KRONE
.
MARK LUCKE
.
MARK WOLF
.
MARVIN ROYAL
.
MARY CABANISS
MARY CABANISS
MARY JUNG
.
MARYAM KHAKPOUR
MATH PERSPECTIVES TCHR DEV CTR
MATRIX REHABILITATION-TEX INC.
MATTHEW LECOVER
.
MEDICAL CENTER OF PLANO .
MELISSA SCHMERKER
MERIDIAN OFFICE SYSTEMS INC
MESQUITE ISD JROTC OFFICE
MICHAEL BOGACKI
.
MICHAEL EDWARDS
.
MICHAEL HENDERSON
.
MICHAEL LONDON
.
MICHAEL PARKER
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
MICHAEL WEST
.
MICO INDUSTRIAL CO
MINI SABU
.
MINUTEMAN PRESS
MISTY MILLER
.
MONTE MANN
.
MORRISON SUPPLY CO
MOTOROLA INC
MUSIC & ARTS CENTER
MUSIC THEATRE INTERNATIONAL
N WASSERSTROM AND SONS
.
NANCY BIXLER
NASCO
NATIONAL FORENSIC LEAGUE
Pg. 34
Check Amount
$4,913.00
$70,157.18
$585.20
$1,015.00
$1,656.35
$115.00
$79.76
$59.16
$403.00
$80.00
$400.00
$60.00
$115.72
$236.00
$84.29
$62.00
$220.00
$28,000.00
$113.27
$60.00
$2,617.47
$1,200.00
$271.62
$230.00
$124.00
$70.00
$124.00
$90.00
$108.32
$139.50
$558.00
$60.00
$60.00
$204.00
$119.05
$17.00
$60.00
$394.15
$273.60
$319.16
$304.00
$325.00
$48.98
$230.15
$15.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011
Date
Vendor ID
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
113136
107020
135393
113038
103203
136444
99654
136216
135394
136433
112569
99450
99450
132547
117418
38436
111490
135566
126476
134824
38801
136039
38985
135501
132936
106558
135065
136375
130574
101913
39840
111100
105515
32567
132883
41550
116822
119990
99217
42100
99997
104794
136283
130817
13125
Vendor Name
NATIONAL GEOGRAPHIC BEE
NATL JR HONOR SOCIETY-NASSP
NCO FINANCIAL SYSTEMS INC
NCS PEARSON INC
NORTH TEXAS ORIENTEERING ASSOC
NORTHLAND MUSIC PUBLISHERS
NORTHWEST EVALUATION ASSOC
NOVA HEALTHCARE CENTERS .
NYSHESC
N2 LEARNING
.
O'REILLY AUTO PARTS
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OCSE - AR CS CLEARINGHOUSE
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE DEPOT(ONLINE ORDERS)
OFFICE MAKERS PLUS
OFFICE MAX INC
OFSI
OK DEPT OF HMN SV 000023674002
OLMSTEAD KIRK PAPER CO
OPPORTUNITY BANK
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURG .
PANERA BREAD
PARADISE FRUITS & VEG
PAT TOWNE
.
PAUL BENNETT
.
PEBBLECREEK PROFESSIONAL BLDG
PEGGY LANGSTON
PENDERS MUSIC CO
PERFORMING ARTS CNSLTN
PESH ROTC BOOSTER CLUB
PETER LUCARELLI
.
PIKES PEAK OF DALLAS
PLANO SHEET METAL
PLASTIC AND COSMETIC SURGERY .
PLAYSCRIPTS INC
POSITIVE PROMOTIONS
PRECISION BUSINESS MACHINES
PRENTKE ROMICH CO
PRIMA
PRO LITE INC
PROFORMANCE SYSTEMS
.
PROSTAR
Pg. 35
Check Amount
$110.00
$251.75
$537.15
$21,830.20
$492.00
$281.48
$7,340.00
$122.39
$539.38
$3,000.00
$546.00
$192.00
$305.50
$352.73
$262.20
$29,049.52
$234.00
$364.00
$380.00
$450.00
$10,590.40
$65.52
$235.65
$111.84
$174.93
$12,261.89
$180.00
$230.00
$821.10
$323.84
$448.55
$5,800.00
$1,889.17
$77.00
$311.45
$45.00
$5,397.01
$406.45
$298.06
$1,995.30
$338.62
$220.00
$48.90
$7,600.00
$924.09
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011
Date
Vendor ID
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
136133
127652
42865
42868
56294
133449
136376
135146
105520
99649
131611
103884
111929
113378
122138
35739
43651
43700
135077
135045
133417
133621
103929
108990
110388
134772
135147
133663
133625
136431
132508
135050
133630
129203
134998
136028
125066
104190
45310
45335
45334
103018
99477
99477
45500
Vendor Name
PURSUIT OF EXCELLENCE INC
PVI INDUSTRIES LLC
QEP INC
QUESTCARE MEDICAL SERVICES .
RANDAL L TROOP MD
.
RANDALL BALCH
.
RAY BOOTWELL
.
RAYMOND BANKS
.
RB SPORTING GOODS
REALLY GOOD STUFF INC
REBECCA FORTNER
.
RED WHEEL FUNDRAISING
REED WELLS BENSON & CO
REGION XXV MS - JR VOCAL DIV
RELIANT ENERGY SOLUTIONS
RENEE GODI (PETTY CASH)
RESOURCES FOR READING INC
RHYTHM BAND INSTRUMENTS
RICHARD BELL
.
RICHARD BROWN
.
RICHARD CASS
.
RICHARD PEREZ
.
RICK ARMOR
.
RICOH AMERICAS CORP
RISO INC
RITA SMITH
ROBERT KEHOE
.
ROBERT MERRITT
.
ROBERT SKINNER
.
ROBERT SMITH
.
ROBERT WILLIAMS
.
ROCHELLE RODRIGUEZ CLOTHING
ROGER STEINMAN
.
ROMEO MUSIC
RONALD BROWN
.
RONALD GRIFFIN
.
RUDY DREW
.
RYAN'S DIVERSIFIED VENTURES .
SALA PRINTING
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SANDY LAKE AMUSEMENT PARK
SANDY LAKE AMUSEMENT PARK
SARGENT-WELCH VWR
Pg. 36
Check Amount
$14,689.50
$160.00
$214.50
$242.18
$15.00
$91.00
$110.00
$60.00
$741.00
$766.55
$750.00
$4,184.70
$2,740.00
$240.00
$903,973.24
$71.84
$116.40
$274.11
$60.00
$60.00
$279.00
$186.00
$620.00
$44.83
$303.69
$118.50
$60.00
$248.00
$310.00
$300.00
$108.87
$1,050.00
$186.00
$199.00
$108.32
$310.00
$60.00
$11,835.00
$992.00
$1,716.49
$315.81
$884.32
$150.00
$150.00
$235.73
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011
Date
Vendor ID
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
124298
132164
101222
119839
46081
99924
117466
134869
120713
125292
136446
136217
80076
129939
132252
122299
132227
128498
47511
44983
48013
100432
124716
48500
133270
125187
48839
132244
136173
129913
56795
49871
131169
124908
124754
136342
26688
134138
134463
135174
134795
130114
132081
132618
133729
Vendor Name
SATELLITE SHELTERS INC
SCADU - 128768100A
SCHOLASTIC BOOK FAIRS
SCHOLASTIC LIBRARY MEDIA SERV
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY (ONLINE)
SCOTT ANDERSON
.
SCOTT AYERS
.
SCOTT HERBERT
.
SCOTT PEEK PHOTOGRAPHY
.
SCOTT STONE
.
SDE REGISTRATIONS
SEAL TEX
SELECTIONS PROMOTIONAL PRODUCT
SHAWN BREWER
.
SHELIA DAVIS
.
SHERRI DOSS
SHERWIN WILLIAMS CO
SHW GROUP LLP
SMILEMAKERS
SNAP ON TOOLS
SOMMER ASSOCIATES
SOUTHERN MAID DONUT
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SOUTHWESTERN CHIROPRACTIC .
SPECTRUM RESOURCES LTD
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
SPORTS IMPORTS
SPRINT-NEXTEL
SQUARE 1 ART
ST ANDREW UNTD METHODIST CHUR
STAFFING LOGISTICS
STAN HICKS
STANDING CH 13 - TR 09-42397-R
STANDING CH 13 - TR 10-41485-R
STANDING CH 13 - 10-40430-R
STANDING CH 13 - 10-42183-R
STANDING CH 13 TR 07-41392-R
STANDING CH 13 TR 08-43136-R
STANDING CH 13 TR 09-40522-R
STANDING CH 13 TR 09-43503-R
Pg. 37
Check Amount
$8,738.00
$664.00
$1,364.45
$363.24
$1,217.62
$82.75
$2,747.43
$116.25
$450.00
$115.00
$450.00
$248.00
$1,248.00
$524.40
$430.06
$100.00
$45.00
$536.00
$328.66
$256,257.40
$154.90
$174.90
$1,811.23
$177.71
$11,518.00
$20,459.50
$11,044.40
$80.51
$1,235.00
$201.42
$335.00
$365.15
$2,995.40
$1,433.75
$650.00
$416.50
$387.46
$735.00
$225.00
$775.00
$740.00
$510.00
$820.00
$975.00
$446.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011
Date
Vendor ID
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
133992
135577
135923
131616
47141
50501
115613
126835
133636
111298
136378
34112
58675
127904
51380
132627
136029
131086
130930
126632
130024
102168
136414
135568
119515
136200
52810
107498
53100
105376
105376
108302
108080
129774
136410
53358
135354
122226
127204
119698
132549
120477
105225
115124
126585
Vendor Name
STANDING CH 13 TR 10-40420-R
STANDING CH 13 TR 11-40305-R
STANDING CH 13 TR 11-41867-R
STANDING CHAPTER 13 TRUSTEE
STAR COMMUNITY NEWSPAPERS
STARLING RICHARDSON CONST INC
STATE CHEMICAL MFG CO
STATE DISBURSEMENT UNIT-436614
STEPHEN SMART
.
STEPS TO LITERACY
STEVE ASHTON
.
STEVE MCDONALD
.
STEVE WEISS MUSIC
STEVEN MICHELSEN D O
STEWART & STEVENSON INC
STONERIVER PHARMACY SOLUTIONS.
SUN LIFE FINANCIAL
SUPERIOR EXPOSITION SERVICES .
SUPPLEMENTAL HEALTH CARE .
SUSAN HANLON
.
SUSAN NELLES
.
SYLVIA GARZA
SYMBRI TUTTLE
.
T POWERS,CH13TR 10-38442-BJH13
TAKIYAH PERRY-JACQUET
TAMMY SHIRLEY
TARGET (ALL LOCAL STORES)
TASBO
TAYLOR RENTAL CENTER
TBEC
TBEC
TEAM GO FIGURE INC
TEAMLEADER
TECH DEPOT
TECHNOLOGY STUDENT ASSOCIATION
TEMPERATURE CONTROLS SYSTEMS
TERRANCE HUTCHINS
.
TEXAN GROUP
TEXAS ARCHIVES
TEXAS DEPT ST HEALTH SERVICES
TEXAS HEALTH PLANO
.
TEXAS JR SCI & HUMANTITIES SYM
TEXAS RADIOLOGY ASSOC
.
TEXAS SCOTTISH RITE HOSP
TEXAS 2 STITCH
Pg. 38
Check Amount
$515.00
$720.00
$745.00
$625.00
$88.20
$226,203.07
$193.20
$500.00
$387.50
$14.50
$110.00
$200.00
$824.55
$135.76
$2,533.88
$1,417.91
$40,318.90
$21,422.09
$4,127.50
$500.00
$24.00
$55.00
$54.43
$475.00
$230.00
$85.50
$1,328.05
$45.00
$213.51
$140.00
$140.00
$1,260.00
$289.79
$2,492.75
$625.00
$286.83
$120.00
$280.00
$51.00
$110.00
$230.65
$1,120.00
$18.12
$233.00
$436.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011
Date
Vendor ID
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
119645
131640
129499
135681
132876
134429
134537
136279
136085
135924
24853
125836
131325
128399
128399
36042
135078
55976
117998
133710
127188
56052
131128
126277
135588
135665
131448
128929
132869
117031
130374
134193
131678
132165
136086
107171
120118
135671
118431
23601
108227
105764
57501
134092
57535
Vendor Name
TG
TG
TG - JENNIFER ERP - 23296600
TG - 210304300
TG - 232609000
TG - 236573400
TG - 48695500
TG - 67405500
TG #000000000106668100
TG 282058000
THOMAS GOODWIN
.
THOMPSON'S QUICK PRINT INC
TITU ANDREESCU
.
TMEA REGION XXV MS-JH VOCAL
TMEA REGION XXV MS-JH VOCAL
TOM MOON
.
TOM SMELKO
.
TOM THUMB-SAFEWAY INC
TONI STRICKLAND (PETTY CASH)
TONY DICKERSON
.
TONY SMITH
.
TRANE U S INC - PARTS
TRICON EYE CARE CENTER
.
U S MEDICAL GROUP
.
U S TREASURY - TAX LEVY
UNITED ACCESS OF DALLAS LLC
UNIVERSAL MELODY SERVICES
UNUMPROVIDENT
UPSTATE PHYSICAL THERAPY .
USA DATAFAX
USA MOBILITY WIRELESS INC
USDE - NAT'L PAYMENT CENTER
USDE - NATL PAYMENT CENTER
USDE NAT'L PAYMENT CENTER
USDE NAT'L PMT CENTER
UT-DALLAS CALLIER CENTER .
VERIZON BUSINESS
VERIZON BUSINESS (VOIP)
VERIZON SELECT SERVICES
VERIZON SOUTHWEST
VERLENE REED
VICKIE TUCKER
VIRCO INC
VIRGINIA PETERSON
VISION SERVICE PLAN
Pg. 39
Check Amount
$373.44
$544.96
$655.05
$205.23
$517.95
$508.00
$516.02
$491.20
$624.80
$264.07
$60.00
$81.00
$3,333.33
$264.00
$360.00
$60.00
$120.00
$1,018.45
$163.97
$248.00
$81.65
$839.88
$844.77
$122.39
$341.88
$26.50
$604.00
$76,629.35
$721.76
$51.85
$758.40
$515.70
$572.35
$561.08
$548.26
$7,532.70
$1,249.39
$2,762.98
$878.35
$29,845.42
$27.26
$109.70
$909.87
$30.00
$48,798.60
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011
Date
Vendor ID
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
12/14/2011
57653
57677
133645
135915
58950
106274
125048
133527
133692
13645
133646
126980
59975
59850
135502
120022
60451
105740
21900
133058
Vendor Name
WALGREEN CO - 3911
.
WALSH ANDERSON BROWN GALLEGOS
WARREN MCNURLEN
.
WELLS FARGO BUSINESS CREDIT
WENGER CORP
WES COX
.
WESLEY BUSH
.
WILLIAM HINEY
.
WILLIAM JOHNSON
.
WILLIAM MCLAUGHLIN (PC)
WILLIAM ROLLINS
.
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
WILSONART INTERNATIONAL INC
WINFIELD SOLUTIONS LLC
WISDOM WORKS SCREENPRINTING
XEROX CORP/CAPITAL
Z'S FLORIST
1ST QUALITY LOCK & KEY
3WIRE GROUP INC
Pg. 40
Check Amount
$13.01
$17,459.32
$697.50
$2,124.56
$364.00
$100.00
$70.00
$186.00
$310.00
$107.96
$372.00
$58.86
$9,572.15
$623.46
$285.95
$150.00
$4,346.38
$110.00
$23.00
$854.27
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