PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
133058
125032
136546
136547
135082
106561
123951
340
130486
565
135773
135550
133546
134724
136032
127273
130187
117938
125835
133337
123309
133547
8642
133548
128328
135112
99437
1780
113395
134032
112840
134416
136559
136548
133737
133382
135084
136490
133504
133720
136543
3451
134610
135483
136522
Vendor Name
3WIRE GROUP INC
A BETTER ANSWER
AARON BENZICK
.
AARON GOMEZ
.
AARON MENARD
.
ABDO PUBLISHING CO
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACADEMIC SPECIALTIE TX
ACCUCUT SYSTEMS
ACE EDUCATIONAL SUPPLIES
ACE MART RESTAURANT SUPPLY CO
ADAM PERRY
.
ADJURIS LLC
.
ADRIANNE FORREST
.
ADVANTAGE WATER SYSTEMS
AGR INSPECTION INC
ALAN HOLLEY
.
ALEXANDER DJINOV
.
ALLAN BURNS
.
ALLEN HIGH SCHOOL TENNIS
ALLEN KLARK
.
ALLIED WASTE SERVICES
ALLISON MCCANN
.
ALONTI CAFE & CATERING
.
ALONZO GRIFFIN
.
AMERICAN CLASSIC TOURS
AMERICAN EXPRESS
AMERICAN LIBRARY ASSOC
AMERICAN SIGN LANG HONOR SOC
ANDREA HOFFMAN (PETTY CASH)
ANDREW HAWKES
.
ANDREW WIGHT
.
ANGELA DAVIS
ANN SMITH
.
ANTHONY CHESHIER
.
ANTHONY GORDON
.
ANTHONY JOHNSON
.
ANTHONY JONES
.
ANTHONY VIDMAR
.
ANTOINETTE GORDON
APPLETREE FLOWERS & GIFTS
APRIL MARTIN
ARAMARK BAYLOR DINING SERVICES
AREA RUGS & MORE LLC
Pg. 1
Check Amount
$128.90
$239.00
$124.00
$113.32
$78.00
$524.45
$12,969.97
$8,185.34
$500.00
$122.50
$60.25
$702.84
$186.00
$4,687.50
$77.60
$120.00
$1,442.00
$400.00
$150.00
$310.00
$175.00
$124.00
$24,497.07
$310.00
$143.90
$120.00
$20,384.19
$5,300.18
$173.90
$20.00
$220.40
$124.00
$90.00
$64.00
$229.00
$310.00
$35.00
$101.66
$310.00
$248.00
$255.61
$96.00
$1,000.00
$410.75
$1,277.98
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
133114
3678
132431
324
32400
136530
132584
112518
626
103122
131066
119517
5026
5200
111310
125777
74891
104490
135113
6152
113788
103639
133552
135053
105743
117448
18100
6800
6901
108485
7400
135247
131876
134284
133505
134649
133338
135268
58279
9100
126385
134374
9538
99895
9550
Vendor Name
ARTHUR PRIVETT
.
ARTISTIC TEXTILE
ASHCRAFT COMPANY
AT&T INTERNET ACCESS
ATMOS ENERGY
AUSTIN LEE
.
AUTO SHOP
B & H PHOTO VIDEO
BAER MAX ACKERMAN MD
.
BAKER DISTRIBUTING CO
BARBARA MONROE
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARSCO
BATTERIES PLUS
BATTS AVL
BAUDVILLE INC
BAYLOR UNIVERSITY CAREER SERV
BAZIE BATES III
.
BESTMARK INDUSTRIES
BETHANY ROGERS
BILL CODY'S PARTY TIME PROD .
BILL MINNIX
.
BILL MOORSE
.
BILLY RYAN HIGH SCHOOL
BINSWANGER GLASS OF PLANO
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BLUEBONNET WASTE CONTROL INC
BORDEN
BRAD PATTERSON
.
BRAINSTORM 3000
.
BRANDON ARBORGAST
.
BRANDON JONES
.
BRANDON SPENCER
.
BRIAN BORTON
.
BRIAN SCHEVE
.
BRYAN WATSON
BULLET GRAPHICS CENTER
BUSH RUNNER ORTHOPAEDICS PA .
BYRON BETLER
.
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CADENCE MCSHANE CORP
Pg. 2
Check Amount
$186.00
$938.50
$411.92
$4,810.00
$73,338.27
$240.00
$765.23
$145.20
$250.00
$509.28
$68.50
$9,724.10
$1,442.72
$493.88
$456.60
$364.93
$567.37
$100.00
$114.43
$231.50
$300.00
$300.00
$186.00
$257.74
$198.00
$2,549.53
$674.28
$1,760.99
$1,458.36
$545.15
$53,030.03
$80.27
$250.00
$750.00
$356.50
$70.00
$124.00
$60.00
$60.00
$362.22
$161.92
$496.00
$1,595.94
$770.24
$533,557.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
116272
101303
121577
22131
9700
136130
10030
117525
133497
10810
133507
123071
11291
134788
136401
133804
29984
115958
131990
103634
135225
136545
18944
116806
136426
7870
104178
107399
40600
40500
44000
135114
135886
132829
105300
128349
103253
110472
103096
107084
132929
14802
124299
106727
130479
Vendor Name
CAMILLA SMITH
.
CAPSTONE PRESS INC
CARENOW CORPORATE
.
CARLA FORD RICH
CAROLINA BIOLOGICAL SUPPLY
CARQUEST
CARRIER SOUTH CENTRAL
CASSIE CONWAY
.
CEDRICK MANNING
.
CENTRAL ENGINEERING & SUPPLY
CHAD HUMPHREY
.
CHANEY MUENCH
.
CHANNING BETE CO
CHAPTER 13 TR -07-35831-SGJ-13
CHARANPREET SINGH
.
CHARLES DUCOTE
.
CHARLES KELLY
.
CHARLOTTE MOELLERING
.
CHARLZANN MITCHELL
.
CHEERS ETC INC
CHRIS TALLEY
.
CHRISTI POTTS
CHRISTIE DUKE
CHRISTOPHER BIANEZ
.
CHRISTOPHER GORMLEY
.
CHUCK BRISTOW
.
CITY OF DALLAS
CITY OF MURPHY - WATER DEPT
CITY OF PLANO ENVRMNTL HEALTH
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CLIFF SEILES
.
CMI EDUCATION
COLEGIO DE BACHILLERES DEL
COLLEYVILLE HERITAGE HS**HOLD
COMPETITIVE EDGE
COPPELL ISD ATHLETIC DEPT
COPPELL TENNIS
CORNER BAKERY
COSTUME CLOSET
COWBOY CHICKEN
COX WELDING SERVICE
CPO SCIENCE
CROWN TROPHY
CSDU - COURT 78866
Pg. 3
Check Amount
$95.00
$1,342.56
$5,281.98
$292.00
$68.45
$1,565.87
$1,068.07
$400.00
$60.00
$4,720.71
$217.00
$99.44
$206.01
$117.50
$60.00
$50.00
$60.00
$222.00
$20.00
$20,000.00
$277.60
$75.95
$300.00
$310.00
$114.80
$113.32
$200.00
$10,064.95
$435.00
$89,678.36
$3,328.69
$120.00
$349.90
$3,920.00
$410.00
$358.42
$300.00
$150.00
$134.03
$240.90
$900.00
$7,007.00
$19,502.85
$157.70
$79.38
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
101987
133564
117148
133565
25882
111498
111624
135124
133387
101348
136404
132585
133249
106865
118721
133570
113441
104308
103097
100510
17346
17400
122250
136457
110374
133391
133572
17885
130937
134024
18106
123158
99820
108644
133057
126280
132315
122650
133392
18961
136064
133759
19173
108159
19400
Vendor Name
CULTURAL ASSISTANCE PROD
CURTIS MARTIN
.
CUSTER MCDERMOTT ANIMAL HOSP
CYNTHIA PERCIVAL
.
CYNTHIA SAVANT (PETTY CASH)
D BRENNAN REILLY PC
.
DALLAS MORNING NEWS (NIE)
DAMON WILLIAMS
.
DANIEL CATES
.
DANIEL FERMAINT PHOTOGRAPHY .
DANIEL HERSCH
.
DANIEL LOWE
.
DANIELLE MAXEY
DANNY LOZANO
.
DAVE & BUSTER'S
DAVID WADDELL
.
DEANAN GOURMET POPCORN
DECA DISTRICT 7** (HOLD)
DECA IMAGES**
(HOLD)
DELL MARKETING LP
DELTA EDUCATION LLC
DEMCO INC
DENISON ATHLETIC BOOSTER CLUB
DENTON CHIROPRACTIC CENTER .
DENTON GUYER HIGH SCHOOL-GOLF
DEREK ELDRIDGE
.
DERRICK ROBINSON
.
DEVELOPMENTAL RESOURCE
DG'S PIZZA INC
DICK ROBERTSON
.
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DISCOUNT SCHOOL SUPPLY
DONALD BURKS
.
DOSSLIN BAKER
.
DR ALLAN DE VILLENEUVE
.
DR PEPPER**
(HOLD)
DR SOLOMAN CHAIM
.
DUSTIN DOUGLAS
.
DYNA-MIST CONSTRUCTION CO INC
E L ACHIEVE INC
.
EBS HEALTHCARE
.
ECOLAB INC
ED BROWN DIST
EDUCATION SERV CNTR- REGION 10
Pg. 4
Check Amount
$64.22
$170.50
$332.01
$62.00
$250.00
$59.00
$203.70
$87.22
$310.00
$420.00
$60.00
$50.00
$273.90
$150.00
$989.10
$124.00
$150.00
$300.00
$44.00
$3,612.43
$1,462.87
$340.71
$200.00
$212.17
$289.00
$248.00
$124.00
$325.00
$1,047.25
$28.00
$149.97
$33,329.00
$144.22
$400.00
$60.00
$380.00
$805.00
$282.16
$651.00
$61,914.25
$7,437.64
$12,577.50
$69.79
$36.61
$100.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
19423
19838
133393
110513
135089
114872
135692
133574
135893
20231
130523
20991
4980
21256
117547
118020
21450
101060
135920
135963
100025
132790
106636
22053
130451
22055
135348
117475
124242
22101
133347
135116
136552
109109
136538
99362
100188
108022
100278
107619
120837
127410
23582
121469
133580
Vendor Name
EDUCATION WEEK
EDUCATIONAL PRODUCTS INC
EDWARD DELEON
.
ELLIE MURPHY
ELLIOTT REED
.
ELLIOTT'S HARDWARE
EPS/SCHOOL SPECLTY LIT & INTVN
ERIC SEED
.
ERIK THODE
ETA - CUISENAIRE
EXCEL FIRE PROTECTION SYSTEMS
EXPRESS INDUSTRIES CORP
F ALAN BARBER MD
.
FAIRWAY SUPPLY
FASTENAL COMPANY
FEAT - NORTH TEXAS
FEDERAL EXPRESS CORP
FERGUSON INDUSTRIAL GASES
FERNANDO ROBLEDO
.
FIRE SYSTEMS SPECIALIST
FIRST SOUTHWEST CO
FIRST UNITED METHODIST CHURCH
FITNESS FINDERS
FLAGHOUSE
FLAHIVE OGDEN & LATSON
.
FLINN SCIENTIFIC CO
FLOWER MOUND DEBATE
FLOWER MOUND HIGH SCHOOL GOLF
FLOWERS BAKING CO
FOLLETT LIBRARY RESOURCES
FRANK BENJAMIN
.
FRED THOMPSON
.
FRIENDS OF NEW TECH
FRISCO ISD ATHLETIC DEPT
GABRIEL TRINIDAD
.
GAIL LUNDBERG
GAILYN HEFTY
.
GALLION WINDOW SPECIALTIES
GANDY INK SCREEN PRINTING
GARLAND ISD ATHLETICS
GARY KELLER
.
GCA SERVICES GROUP
GENERAL SOUND CO
GEORGIA MCCURDY
GERARD KLAHR
.
Pg. 5
Check Amount
$39.00
$1,077.13
$341.00
$432.00
$87.22
$575.68
$200.48
$186.00
$969.89
$189.37
$5,990.00
$105.80
$65.00
$1,535.26
$359.85
$500.00
$176.01
$229.99
$124.00
$5,382.00
$550.00
$345.00
$98.90
$392.36
$125.00
$58.77
$160.00
$395.00
$4,958.47
$6,415.27
$434.00
$60.00
$1,000.00
$190.00
$60.00
$76.00
$500.00
$225.00
$1,188.00
$190.00
$234.00
$840,139.88
$5,306.40
$340.86
$961.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
24334
134696
100382
107515
58678
109183
102279
57580
25436
135058
109770
109770
113446
25889
108089
133513
136464
136493
118076
35188
26900
27100
129364
109639
99048
127292
27600
136505
100649
113328
129909
115594
28280
28330
108665
39870
133351
127107
133431
135060
133585
136412
133432
133723
32881
Vendor Name
GIBSON TRIM
.
GILBERT & LAWRENCE MUSIC
GLENDALE PARADE STORE
GOMEZ FLOOR COVERING
GORDON WELCH
.
GRADY DALE
.
GRAFFIXX INC
GRAINGER
GREAT AMERICAN OPPORTUNITIES
GREGORY HAWKINS
.
GROUP DYNAMIX
GROUP DYNAMIX
H COM INTERNATIONAL INC
HANCOCK FABRICS
HANDWRITING WITHOUT TEARS
HAROLD HILLIARD
.
HARP DOCTOR LLC
.
HARRIS GRAHAM
.
HARVARD DEBATE INC
HENRY SCHEIN INC
HIGHSMITH CO INC
HOBART SERVICE
HOBBY LOBBY STORES INC
HOLLAND HOUSE CUSTOM MURALS
HOSA INC
HOUCHEN BINDERY
HOUGHTON MIFFLIN HARCOURT
HOWARD ZIMMERMAN
.
HUBERT CO
IKON FINANCIAL SERVICES
IMO
.
INDEPENDENT HARDWARE INC
INDUSTRIAL EQUIPMENT - HOUSTON
INGRAM LIBRARY SERVICES
J A SEXAUER INC
J W PEPPER & SON INC
JAMES BOWIE
.
JAMES BROWN
.
JAMES FORSYTHE
.
JAMES HUMMEL
.
JAMES PHELAN
.
JAMES SAUNDERS
.
JAMIE GERHARDT
.
JASON MCCARTNEY
.
JASON'S DELI
Pg. 6
Check Amount
$8,100.00
$202.50
$599.35
$272.45
$67.00
$100.92
$1,950.00
$2,304.69
$3,880.00
$120.00
$525.00
$1,175.00
$120.00
$650.52
$558.50
$124.00
$680.00
$117.57
$4,805.00
$1,704.64
$732.80
$54.50
$78.96
$2,500.00
$160.00
$248.90
$4,869.10
$60.00
$578.65
$220.00
$603.00
$371.92
$1,614.99
$2,270.24
$35.61
$552.87
$62.00
$120.00
$372.00
$60.00
$124.00
$120.00
$248.00
$750.00
$269.96
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
102181
124607
135061
111002
136509
133433
136189
136413
133588
133593
123509
133595
129401
131853
104355
133596
136531
136532
125422
29938
136550
100290
105213
134577
136422
134315
77755
134542
133653
29956
136565
126538
127332
128662
100200
136551
136555
101455
133358
113257
135351
123347
133657
136243
123227
Vendor Name
JASON'S DELI
JASON'S DELI
JAVIAR HARMON
.
JAY MAJERNIK
.
JAY WICKER
.
JEFF GRAHAM
.
JEFF HOLT
.
JEFF PRITCHARD
.
JEFF WILLIS
.
JERRY MEHMEN
.
JEWISH FAMILY SERVICES
JOE MCCLELLAND
.
JOHN DE ARMOND
.
JOHN GRAF
JOHN M CRATES MD
.
JOHN NEITSCH
.
JOHN PURCELL
.
JONATHAN FLORES
.
JOSHUA THOMPSON
JOSTENS
JOURNEY SON
.
JR ENGRAVING
JTW MEDICAL
.
JUDITH GRACE
JULIA DELANEY
JULIE PETERSON
.
KAGAN COOPERATIVE LEARNING
KANE KENNEDY
.
KANVIN RAVIN
.
KAPLAN EARLY LEARNING CO
KAREN COMPTON
KAREN KIER
KARI ZAMORA
.
KATHY TOLER MD PA
.
KAYLOR'S SCHOOL SUPPLY
KELSEY SAWYER
.
KEN MUNSON
.
KEN VALLIANT
.
KENNETH BURRS
.
KENNETH DAUBER MD
.
KENNY GHORMLEY
.
KEVIN HARRIS
.
KEVIN WINGO
.
KIDS THERAPY BY DESIGN
.
KIM TOWNSEND
.
Pg. 7
Check Amount
$166.00
$82.50
$40.00
$550.00
$120.00
$837.00
$140.00
$60.00
$62.00
$883.50
$145.00
$186.00
$65.00
$102.43
$79.23
$310.00
$252.00
$235.00
$288.00
$2,850.50
$50.00
$53.00
$160.49
$541.00
$411.04
$160.00
$80.00
$217.00
$310.00
$752.13
$272.58
$117.77
$205.00
$111.13
$47.05
$150.00
$20.00
$270.00
$310.00
$1,950.00
$114.80
$60.00
$248.00
$1,207.00
$480.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
30700
30854
120533
136561
30930
129905
31020
107482
133540
136406
99109
105883
102354
136498
135009
108953
31563
29932
125961
133660
31691
110157
127881
122235
136111
32420
123505
32423
112893
133764
32157
100865
32568
135177
32770
134457
132993
33623
15659
119370
1070
133410
104545
135044
133106
Vendor Name
KORNEY BOARD AIDS CO
KROGER
KWIK KAR ON LEGACY
.
KYLE CRAVENER
.
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LAMOTTE CO**
(HOLD)
LANCE DOUGLES
.
LARRY BRANCH
.
LAWSON PRODUCTS INC
LEARNING PATCH
LEE'S SCHOOL SUPPLIES
LEMUEL DE LA CRUZ
.
LEONARD CAMPERS
.
LESLIE ALLEN
LIBRARY STORE INC
LINDA KEESEE
LINDA MATTHEWS
LINDA PACE
.
LINGUISYSTEMS INC
LIONS TENNIS ASSOC
LIZA BARRETT
.
LOFT MONSTER T'S
LOGOTOLOGY **
(HOLD)
LONE STAR PERCUSSION CO
LONGHORN COUNCIL BSA
LONGHORN INC
LORI CAMPBELL (OFFICIAL) .
LOUISA ADAMS
.
LOWE'S COMPANIES INC
LRP PUBLICATIONS
LUCKS MUSIC CO
LUKE KRAWIETZ
.
M AND A TECHNOLOGY INC
MAILFINANCE
MANSFIELD BOOSTER CLUB
MANTEK
MARCIA CROUCH
MARCIA DAVIS
MARK ALEWINE
.
MARK ELKINS
.
MARK LUCKE
.
MARK WOLF
.
MARTIN EAGLE OIL CO INC
Pg. 8
Check Amount
$79.80
$187.51
$753.79
$55.00
$296,873.00
$870.79
$2,810.72
$103.57
$60.00
$120.00
$1,393.45
$175.52
$338.40
$75.00
$114.43
$56.00
$351.40
$52.00
$766.00
$211.09
$258.75
$200.00
$119.00
$1,307.25
$134.40
$12,039.43
$644.00
$14,349.77
$80.54
$500.00
$3,719.12
$250.00
$527.44
$108.32
$192,744.04
$264.00
$350.00
$1,385.70
$92.00
$84.00
$400.00
$403.00
$125.00
$180.00
$23,113.85
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
130823
133602
135076
135144
103862
109655
104943
128641
107248
120279
115092
134764
133368
133411
133521
125440
135323
136562
133608
133610
135119
45312
101472
35562
136095
136430
35939
36190
108380
36441
103002
36495
36555
37100
37201
105462
105813
130178
38049
136129
103203
136216
112697
121591
99450
Vendor Name
MARVIN ROYAL
.
MARY JUNG
.
MATTHEW LECOVER
.
MCALISTER'S OF PLANO EAST/SPRC
MEDCO SUPPLY CO
MEDICAL CENTER OF PLANO .
MEDIEVAL TIMES
MEGAN BOURGEOIS
MELHART MUSIC CENTER
MENTORING MINDS
MESQUITE ISD JROTC OFFICE
MICA LUNT
.
MICHAEL BOGACKI
.
MICHAEL DONAHOO
.
MICHAEL HENDERSON
.
MICHAEL LINK
.
MICHAEL PARKER
.
MICHAEL QUIRRENBACH
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
MICHAEL SIDBERRY
.
MICHELE TAYLOR (PETTY CASH)
MIDWEST BIOSERVICE CO LLC .
MIRACLE RECREATION EQUIPMENT
MONICA MILLER
.
MONTE MANN
.
MOORE MEDICAL CORP
MORRISON SUPPLY CO
MUSCULAR DYSTROPHY ASSOCIATION
MUSIC IN MOTION
MUSIC THEATRE INTERNATIONAL
NASCO
NASSP
NATIONAL FORENSIC LEAGUE
NATIONAL GUARANTEED VINYL
NATIONAL SPANISH EXAM
NCSM
NICOLE WILLINGER
NORCOSTCO INC
NORTH DALLAS TUMBLE & CHEER .
NORTH TEXAS ORIENTEERING ASSOC
NOVA HEALTHCARE CENTERS .
NOVEL ELECTRONIC DESIGN*(HOLD)
NTID OUTREACH
OCCUPATIONAL HEALTH CNTR SW .
Pg. 9
Check Amount
$114.80
$124.00
$60.00
$579.91
$4,152.94
$1,264.94
$8,435.65
$372.00
$285.00
$145.45
$250.00
$131.75
$186.00
$124.00
$124.00
$212.00
$87.22
$80.54
$248.00
$186.00
$80.27
$75.50
$119.00
$589.46
$76.10
$60.00
$1,076.11
$346.85
$800.00
$141.99
$83.50
$537.69
$85.00
$180.00
$172.95
$612.00
$590.00
$106.83
$11.10
$4,400.00
$132.00
$244.78
$329.00
$80.00
$226.42
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
38402
117418
38436
111490
135566
38801
136499
112569
38985
135501
39203
112870
132936
106558
39552
135065
132890
108654
120303
39840
103823
32567
40105
135297
109659
100420
133743
99813
134342
99217
70010
70010
70010
42100
136579
103439
130817
13125
103207
42868
136567
133201
117582
135022
56294
Vendor Name
OCE
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE DEPOT(ONLINE ORDERS)
OFFICE MAKERS PLUS
OFFICE MAX INC
OLMSTEAD KIRK PAPER CO
ONE SOURCE INDUSTRIES
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURG .
OVERHEAD DOOR CO INC
PAM RECSNIK
PANERA BREAD
PARADISE FRUITS & VEG
PASCO BROKERAGE INC
PAT TOWNE
.
PC MALL GOV INC
PEARSON AGS GLOBE
PEARSON EDUCATION
PENDERS MUSIC CO
PERMABOUND BOOKS
PETER LUCARELLI
.
PETROLEUM TRADERS CORP
PHILIP PARISH
.
PHONAK HEARING SYSTEMS
PISD EDUCATION FOUNDATION
PLANO INJURY REHAB
.
PLANO SYMPHONY ORCHESTRA
PLANT PLACE
POSITIVE PROMOTIONS
POSTMASTER
POSTMASTER
POSTMASTER
PRECISION BUSINESS MACHINES
PREMIER EDUCATION SOLUTIONS
PRO MAXIMA MANUFACTURING
PROFORMANCE SYSTEMS
.
PROSTAR
PSHS GOLF BOOSTER CLUB
QUESTCARE MEDICAL SERVICES .
RAAM SUBRAMANIAN
.
RAEF REED
.
RAINBOW BOOK CO
RALPH WALKER
.
RANDAL L TROOP MD
.
Pg. 10
Check Amount
$133.00
$644.61
$36,266.03
$9,273.00
$505.08
$1,744.00
$1,134.38
$43.85
$640.82
$1,324.50
$261.60
$268.00
$240.89
$10,153.71
$4,952.00
$60.00
$471.30
$455.58
$78.27
$834.62
$238.52
$28.00
$75,483.50
$99.44
$16,518.67
$630.00
$184.52
$558.00
$125.00
$368.30
$44.00
$360.00
$675.00
$556.13
$199.00
$150.00
$1,200.00
$2,329.11
$550.00
$182.74
$150.00
$100.00
$1,186.98
$140.00
$119.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
135146
99649
111929
129897
106127
119135
122138
126894
135077
135045
133417
133442
133621
113049
103929
102500
123832
44110
9260
135147
133663
133625
133629
133630
136028
126561
135475
134911
134700
131554
134631
44988
121394
111073
45335
103018
106211
99477
45800
101332
46081
117466
46301
46500
134869
Vendor Name
RAYMOND BANKS
.
REALLY GOOD STUFF INC
REED WELLS BENSON & CO-RWB
REGION 4 ESC**
(HOLD)
REGION IV ESC
RELIANCE COMMUNICATIONS
RELIANT ENERGY SOLUTIONS
RHONDA SMITH
RICHARD BELL
.
RICHARD BROWN
.
RICHARD CASS
.
RICHARD GLENN
.
RICHARD PEREZ
.
RICHARDSON HS BOOSTER CLUB
RICK ARMOR
.
RLK ENGINEERING
RMJ EVALUATIONS LLC
.
ROADRUNNER TRAFFIC SUPPLY INC
ROBERT BURNHAM
.
ROBERT KEHOE
.
ROBERT MERRITT
.
ROBERT SKINNER
.
ROGER SMITH
.
ROGER STEINMAN
.
RONALD GRIFFIN
.
ROSE FOOD SERVICE
.
ROSS PATTERSON
.
RT SPECIALTY PRINTING & PROMO
RYAN HIGH SCHOOL
RYAN SNYDER
.
RYDER TRANSPORTATION SERVICES
S & S WORLDWIDE
SALTILLO CORP
SAM HOUSTON STATE UNIVERSITY
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SANDRA KNIGHT
SANDY LAKE AMUSEMENT PARK
SCHOLASTIC INC
SCHOOL HEALTH CORP
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL SPECIALTY (ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCIENCE KIT - BOREAL LABS INC
SCOTT ANDERSON
.
Pg. 11
Check Amount
$120.00
$464.78
$760.00
$479.40
$10,965.00
$1,000.00
$799,875.16
$139.62
$180.00
$60.00
$279.00
$527.00
$124.00
$470.00
$620.00
$2,800.00
$650.00
$66.50
$400.00
$60.00
$124.00
$310.00
$124.00
$310.00
$310.00
$1,250.00
$400.00
$80.00
$264.00
$100.92
$1,363.25
$15.21
$17,162.70
$125.00
$2,586.52
$1,300.03
$317.00
$150.00
$127.53
$355.51
$319.03
$5,145.79
$634.61
$39.17
$124.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
130211
109158
130249
130250
129939
133419
135172
134750
113191
119874
47511
136495
116108
104576
136569
118971
130890
48500
133270
125187
48839
136534
136534
125330
120096
132839
132812
134403
130398
47141
122928
136570
127904
132627
128169
99127
130930
112488
135627
104376
136357
52810
109244
125313
120214
Vendor Name
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SEAL TEX
SEAN CARTER
.
SEAN GUNTER
.
SHAWN HAYDEN MD
.
SHEILA HOLSINGER
SHERRY EASTERLING (PC)
SHERWIN WILLIAMS CO
SHIRLEY LAMBETH
SIGNATURE TOWING INC
SIMPLICITY PATTERN CO
SMU & SANDRA JURADO** (HOLD)
SOCCER CORNER
SOIL EXPRESS
SOUTHERN MAID DONUT
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SPECTRUM TRAINING SYSTEMS INC
SPECTRUM TRAINING SYSTEMS INC
SPENCER CLUFF
SPIRIT CELEBRATION
STABLES CREATIVE GROUP
STANDING CH 13 TR 09-40809-R
STANDING CH 13 TR 10-40826-R
STAR AUTISM SUPPORT INC
STAR COMMUNITY NEWSPAPERS
STEVE JOHNSTON
.
STEVEN CHIARA
.
STEVEN MICHELSEN D O
STONERIVER PHARMACY SOLUTIONS.
STRONG FATHERS-STRONG FAMILIES
SUPER DUPER PUBLICATIONS
SUPPLEMENTAL HEALTH CARE .
SUSAN HOTT
SYNEL INDUSTRIES LTD
TAEA
TANNER ALLRED
.
TARGET (ALL LOCAL STORES)
TASB-TEXAS ASSOC OF SCHOOL BRD
TASO DALLAS SOCCER
TCEA
Pg. 12
Check Amount
$111.75
$18.00
$216.58
$39.17
$637.60
$372.00
$60.00
$247.14
$72.00
$385.00
$335.35
$275.69
$735.09
$100.00
$500.00
$3,962.00
$25,000.00
$92.45
$75,649.00
$1,096.00
$16,448.72
$215.00
$1,935.00
$120.00
$1,300.00
$4,500.00
$202.50
$522.00
$1,155.00
$88.20
$180.00
$100.92
$170.61
$71.83
$6,000.00
$163.70
$8,238.75
$536.00
$535.50
$11,535.00
$121.64
$50.76
$10,025.27
$325.00
$150.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
117409
108302
133801
129774
135354
106047
105897
114996
136557
120378
80104
130488
100979
54413
105225
128660
114221
103223
134361
135281
104128
122717
24853
136206
128773
36042
135078
106554
55976
122424
129842
56185
108060
136465
123438
120099
134447
135665
70015
104502
57151
131448
132869
136087
107171
Vendor Name
TEACHER'S CURRICULUM INST-TCI
TEAM GO FIGURE INC
TEAM T-TAPER COMMUNICATIONS
TECH DEPOT
TERRANCE HUTCHINS
.
TERRY KAY
.
TEXAS A & M - COMMERCE
TEXAS A & M UNIVERSITY
TEXAS A & M UNIVERSITY
TEXAS DEPT OF PUBLIC SAFETY
TEXAS FBLA
TEXAS INSTRUMENTS
TEXAS PARKS & WILDLIFE
TEXAS POTTERY SUPPLY
TEXAS RADIOLOGY ASSOC
.
TEXAS STAR PHARMACY
.
TEXAS STATE UNIV - CAREER SERV
TEXAS TECH UNIVERSITY
TEXCOL SECURITY
TG
THEATRE HOUSE
THOMAS DILIBERTI MD
.
THOMAS GOODWIN
.
THOMAS YANNIELLO
.
TOM MAYER MD
.
TOM MOON
.
TOM SMELKO
.
TOM THORNE
.
TOM THUMB-SAFEWAY INC
TONIA BRICKER-PILLIOD
.
TORI MCBROOM
TRINITY CERAMIC SUPPLY INC
TRIPLE B CLEANING INC
TRISTAN SELMON
.
TXABA
UIL
UNISELECT USA
UNITED ACCESS OF DALLAS LLC
UNITED PARCEL SERVICE
UNIV OF TEXAS AT AUSTIN
UNIV OF TEXAS AT DALLAS
UNIVERSAL MELODY SERVICES
UPSTATE PHYSICAL THERAPY .
US TREASURY - TAX LEVY
UT-DALLAS CALLIER CENTER .
Pg. 13
Check Amount
$294.00
$1,936.09
$2,073.20
$1,086.55
$161.66
$113.32
$100.00
$235.00
$159.00
$662.00
$8,260.00
$195.00
$20.00
$377.04
$14.91
$169.50
$100.00
$100.00
$1,500.00
$83.92
$270.60
$223.82
$180.00
$248.00
$482.37
$120.00
$60.00
$99.44
$590.22
$21.00
$71.00
$113.32
$2,936.85
$102.77
$600.00
$175.00
$240.71
$649.80
$187.02
$195.00
$100.00
$32.85
$244.43
$150.00
$7,580.70
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/2/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
126823
130593
57276
23601
119589
100467
57501
117605
57653
132529
57895
133645
119346
129810
133703
58998
116752
107588
103232
135153
133527
133528
133692
133646
126980
59975
135502
60020
120022
60079
115844
60451
136549
129024
133058
118406
109070
322
122991
217
135082
106339
107966
123951
340
Vendor Name
UTSA CAREER SERVICES
VALLEY BUSINESS MACHINES
VARSITY SPIRIT FASHIONS
VERIZON SOUTHWEST
VERIZON WIRELESS
VIDEOTEX SYSTEMS INC
VIRCO INC
W TWO PLUS INC
WALGREEN CO - 3911
.
WALMART COMMUNITY
WARD'S NATURAL SCIENCE
WARREN MCNURLEN
.
WASTE MANAGEMENT INC
WEBB PAINTING SERVICE
.
WELLS FARGO INS SERV
.
WESTERN-BRW
WESTONE
WHIRLYBALL
WILL NIEBERDING PIANO TUNING .
WILL PEGRAM
.
WILLIAM HINEY
.
WILLIAM HOGAN
.
WILLIAM JOHNSON
.
WILLIAM ROLLINS
.
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
WINFIELD SOLUTIONS LLC
WINSTON WATER COOLER LTD
WISDOM WORKS SCREENPRINTING
WOODARD BUILDERS SUPPLY CO
WRA ARCHITECTS INC
XEROX CORP/CAPITAL
YIMAGE AHMED
.
ZANE STAPP (0FFICIAL)
.
3WIRE GROUP INC
4IMPRINT
A & F ELEVATOR CO INC
A R B & J ATTORNEYS AT LAW PC.
A SPLASH OF CLASS
AAI TROPHY & AWARDS
AARON MENARD
.
ABBA ARCHITECTURAL PRODUCTS
ABECEDARIAN
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
Pg. 14
Check Amount
$160.00
$244.78
$9,138.11
$20,027.54
$645.85
$263.83
$5,670.60
$1,724.07
$86.36
$3,563.77
$418.65
$527.00
$1,880.47
$4,480.00
$8,750.00
$45,770.08
$310.00
$1,060.00
$785.00
$60.00
$217.00
$77.50
$310.00
$372.00
$276.93
$246.50
$110.00
$673.21
$666.00
$326.70
$11,635.00
$91,860.19
$150.00
$110.00
$1,423.69
$494.72
$1,215.00
$1,228.00
$931.00
$76.50
$147.75
$3,150.00
$37.00
$26,642.87
$11,381.41
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
562
565
135550
105532
133546
110
127273
136437
136581
136598
136598
1000
136451
125835
129840
133337
133547
133548
136270
131882
135112
1321
134864
113101
1780
43523
103889
134416
136336
113102
133382
135084
3448
3451
132489
133114
3678
32400
130280
4210
626
105081
119517
5025
5026
Vendor Name
ACCENTO - THE LANGUAGE CO
ACCUCUT SYSTEMS
ACE MART RESTAURANT SUPPLY CO
ADAM MILLER
.
ADAM PERRY
.
ADI
ADVANTAGE WATER SYSTEMS
AIDAN PHAN DDS
.
ALBERT LUJAN
.
ALDINE ISD
ALDINE ISD
ALERT SERVICES INC
ALEX WILSON
.
ALEXANDER DJINOV
.
ALEXIS ZENDEJAS
ALLAN BURNS
.
ALLEN KLARK
.
ALLISON MCCANN
.
ALLISON VRZALIK
.
ALMA PULE
ALONZO GRIFFIN
.
ALTERNATOR SERVICE INC
AMANDA RAY
.
AMBER SMITH
AMERICAN EXPRESS
AMY REDDOCH
.
ANDRE CANABOU
.
ANDREW HAWKES
.
ANIMAL MEDICAL CENTER
.
ANN WALKER
ANTHONY CHESHIER
.
ANTHONY GORDON
.
APPLAUSE LEARNING RESOURCES
APPLETREE FLOWERS & GIFTS
ARC ABATEMENT INC
ARTHUR PRIVETT
.
ARTISTIC TEXTILE
ATMOS ENERGY
AURORA DIXON
AUTO GLASS CENTER
BAER MAX ACKERMAN MD
.
BARBARA HARDY
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
Pg. 15
Check Amount
$370.00
$24.50
$130.16
$400.00
$186.00
$318.27
$100.00
$960.00
$167.44
$82.50
$165.00
$5,485.95
$45.00
$76.50
$262.50
$310.00
$186.00
$248.00
$50.00
$198.48
$120.00
$2,810.00
$100.00
$212.50
$26,834.02
$8.50
$90.00
$124.00
$180.25
$83.00
$310.00
$35.00
$131.73
$528.00
$18,411.00
$248.00
$167.00
$17,141.77
$51.15
$500.30
$675.00
$108.50
$907.50
$637.96
$1,695.04
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
5200
111310
6152
133146
133552
135053
135155
117448
18100
6800
134453
107878
117131
133555
57287
29978
7400
22477
133505
136597
112610
113107
114979
135302
133338
129176
135268
136600
116305
9100
47342
134374
9538
99895
101165
9550
135248
135445
136580
130118
116272
103156
101303
133154
121577
Vendor Name
BARSCO
BATTERIES PLUS
BESTMARK INDUSTRIES
BETH BOHANNON
BILL MINNIX
.
BILL MOORSE
.
BILL THELEN
.
BINSWANGER GLASS OF PLANO
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE MOOSE TEES
BLUNCK STUDIOS INC
.
BOBBI LUBINSKY
BOBBY MCCOY
.
BOBBY VETKOETTER
.
BONNIE KAHN
BORDEN
BRAD FOWLER
.
BRANDON JONES
.
BRAZOS CO EQUESTIAN 4-H CLUB
BRENDA POINTER
BRENDA SZYMKOWIAK
BRENT BADGER
.
BRENT REESE
.
BRIAN BORTON
.
BRIAN NORRIS
.
BRIAN SCHEVE
.
BRITT MITCHELL
.
BROOKHAVEN COUNTRY CLUB
BULLET GRAPHICS CENTER
BURT SMITH (PETTY CASH)
BYRON BETLER
.
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
C S P H INC**
(HOLD)
CADENCE MCSHANE CORP
CALVIN RICKMAN
.
CALVIN-KEI BERG
.
CAMBIATA INSTITUE OF AMERICA
CAMERON GRAY
CAMILLA SMITH
.
CANNON SPORTS
CAPSTONE PRESS INC
CARA SPEICHER
CARENOW CORPORATE
.
Pg. 16
Check Amount
$591.87
$769.10
$22.95
$147.00
$124.00
$160.28
$60.00
$390.00
$390.80
$1,333.60
$768.61
$90.00
$389.50
$186.00
$78.88
$87.50
$38,831.41
$94.06
$186.00
$105.00
$77.50
$141.80
$100.00
$114.62
$124.00
$300.00
$60.00
$1,500.00
$640.00
$51.50
$123.24
$124.00
$9,850.48
$550.46
$180.00
$332,003.00
$100.00
$50.00
$100.00
$318.00
$63.00
$106.56
$740.14
$233.71
$419.21
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
9700
136582
136130
10030
133558
125222
132468
133497
10810
130362
133507
134651
136401
136402
136453
131990
12360
136238
125654
124548
135291
136196
116806
7870
118219
106820
125130
40500
133669
131661
135114
117540
13000
13160
130438
105300
128175
100830
123100
102937
136585
136502
132929
123614
135975
Vendor Name
CAROLINA BIOLOGICAL SUPPLY
CAROLYN PERICH
CARQUEST
CARRIER SOUTH CENTRAL
CARY PHILLEY
.
CATHERINE HEIDRICK
CCSSA
CEDRICK MANNING
.
CENTRAL ENGINEERING & SUPPLY
CENTRAL VISION CLINIC
.
CHAD HUMPHREY
.
CHANINA MWIKUTA
.
CHARANPREET SINGH
.
CHARLENE SIMRIL
.
CHARLES NEFF
.
CHARLZANN MITCHELL
.
CHERYL CLARK
CHERYL HOLLAND
.
CHHS BASEBALL
CHILLUS PROMO MARKETING
CHIMA EHIEM
.
CHRISTINA LEON
CHRISTOPHER BIANEZ
.
CHUCK BRISTOW
.
CINTAS FIRST AID & SAFETY
CITY OF ALLEN UTILITIES
CITY OF PLANO
CITY OF PLANO UTILITIES
CKC CONSULTING
.
CLAUDETTE FETTE
CLIFF SEILES
.
CO SERV
COCA COLA BOTTLING CO
COGNITIVE SYSTEM TECHNOLOGIES
COLLEYVILLE HERITAGE HS
COLLEYVILLE HERITAGE HS**HOLD
COLLIN COUNTY ADVENTURE CAMP
COLLIN COUNTY BAR ASSOC
COLLINS WALKER INC
COMMUNITY WASTE DISPOSAL
CORY BRAZEAL
.
COURTNEY CERNY
COWBOY CHICKEN
CRADDOCK LUMBER CO
CRITICAL CARE SYSTEMS INC .
Pg. 17
Check Amount
$3,326.00
$70.15
$403.44
$962.29
$124.00
$67.00
$35.00
$60.00
$508.00
$102.50
$93.00
$100.00
$60.00
$60.00
$103.33
$20.00
$164.50
$112.00
$125.00
$374.58
$100.00
$105.50
$310.00
$109.43
$70.36
$423.72
$136.00
$21,560.75
$7,155.00
$62.50
$120.00
$1,600.09
$843.84
$11,850.00
$1,377.50
$1,055.00
$184,721.75
$856.00
$52.00
$552.59
$109.43
$500.00
$133.85
$2,850.20
$2,940.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
106727
106961
107024
133565
59648
132316
16964
133387
133987
133249
126708
127402
130551
129961
133570
134929
99703
103901
17255
135072
135632
108944
104074
136405
129962
133511
100510
17346
17400
131527
133391
130937
20920
134024
18106
123158
18180
136553
124015
136454
106809
133392
136492
19004
133759
Vendor Name
CROWN TROPHY
CRUMC AV MINISTRIES
CUSTER ROAD METHODIST CHURCH
CYNTHIA PERCIVAL
.
CYNTHIA WILLIAMS
DALE HUDSPETH
.
DALLAS AREA RAPID TRANSIT
DANIEL CATES
.
DANIEL HOUGH
.
DANIELLE MAXEY
DAVID ALPERT
DAVID CLARKE
.
DAVID HENNEBERRY
.
DAVID LARRISON
DAVID WADDELL
.
DAVID WEBB
.
DAVIDSON TITLES INC
DCS INFORMATION SYSTEMS
DEALERS ELECTRICAL SUPPLY
DEANNA RAMBO
DEBBIE CONTOVEROS
DEBBRA JENNINGS
DEBORA WHITTINGTON
DEBORAH MURRAY
DEBRA DOERING
DELIA HERNANDEZ
.
DELL MARKETING LP
DELTA EDUCATION LLC
DEMCO INC
DENISE SCHNEIDER
DEREK ELDRIDGE
.
DG'S PIZZA INC
DIANNE EVANS
DICK ROBERTSON
.
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DIVERSIFIED OFFICE PRODUCTS
DONALD DILLARD
.
DONNA MORELAND
DONNIE RAYFORD
.
DRSEF
DUSTIN DOUGLAS
.
DWAYNE CRISP
.
EARL OWEN CO
EBS HEALTHCARE
.
Pg. 18
Check Amount
$82.30
$500.00
$150.00
$124.00
$232.00
$100.00
$32.00
$310.00
$100.00
$273.90
$104.65
$65.00
$204.93
$226.00
$124.00
$100.00
$3,839.66
$184.00
$1,623.94
$84.00
$70.00
$202.65
$91.00
$123.00
$299.00
$162.75
$8,498.05
$1,933.08
$2,891.83
$153.20
$248.00
$66.25
$62.80
$28.00
$1,050.76
$2,600.00
$252.35
$115.00
$60.50
$75.55
$3,860.00
$434.00
$87.20
$3,707.52
$9,883.90
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
130753
132136
19410
19838
133393
135911
120944
132860
129163
136092
133394
136070
136428
116450
133266
20231
104004
128361
126459
134884
117547
21430
135920
135963
130451
117991
124242
22101
136554
133347
29917
133430
125701
136575
135776
136538
100278
127410
23250
121469
7734
136583
133580
134696
130135
Vendor Name
EDDIE SLAUGHTER
.
EDGAR RANGEL
.
EDUCATION SERV CTR-REGION 10
EDUCATIONAL PRODUCTS INC
EDWARD DELEON
.
ELEAZAR RAMIREZ
.
EMPLOYER'S INFOSOURCE
EMPOWERING WRITERS
EMPOWERING WRITERS LLC
ENTERPRISE TOLLS
ERIC ELLIOTT
.
ERICKA DANIELS
ERMA JACKSON
.
ERNEST STERLING
ESRA CELIKTEN
.
ETA - CUISENAIRE
EUGENE KORSHUKIN
.
FANNY HENINGER
FARMERS ELECTRIC COOPERATIVE
FARYALL HASAN
.
FASTENAL COMPANY
FASTSIGNS
.
FERNANDO ROBLEDO
.
FIRE SYSTEMS SPECIALIST
FLAHIVE OGDEN & LATSON
.
FLOWER MOUND HS TRACK BOOSTER
FLOWERS BAKING CO
FOLLETT LIBRARY RESOURCES
FRANCISCO CRUZ
.
FRANK BENJAMIN
.
FRANK JUDGE
.
FRED GARCIA
.
FRISCO PHYSICAL THERAPY .
FRISCO SPINE
.
FULCRUM CONSULTING INC
GABRIEL TRINIDAD
.
GANDY INK SCREEN PRINTING
GCA SERVICES GROUP
GENERAL BINDING CORP
GEORGIA MCCURDY
GERALD BRAHINSKY
.
GERALD HAYES
.
GERARD KLAHR
.
GILBERT & LAWRENCE MUSIC
GLORIA WALTERS
Pg. 19
Check Amount
$115.00
$50.00
$810.00
$147.68
$124.00
$2,200.00
$335.00
$210.00
$82.50
$20.71
$248.00
$134.50
$120.00
$195.84
$102.00
$254.27
$176.00
$219.00
$5,554.35
$100.00
$441.79
$277.45
$170.50
$2,700.00
$889.00
$200.00
$3,383.09
$4,739.30
$165.00
$558.00
$94.06
$248.00
$376.89
$426.25
$9,683.33
$120.00
$2,685.80
$4,421.97
$421.36
$340.86
$34.00
$145.53
$1,147.00
$263.70
$70.60
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
100121
99198
107515
58678
109183
57580
130726
25436
110657
135058
109770
25637
106004
102447
120460
117559
127427
25889
108089
134790
112824
136493
118076
118076
134908
126970
134791
134521
108647
108647
108647
60647
26900
27100
100647
27600
136505
132208
105587
129909
115594
28330
133015
133939
43522
Vendor Name
GM DATA PRODUCTS INC
GME CONSULTING SERVICES INC
GOMEZ FLOOR COVERING
GORDON WELCH
.
GRADY DALE
.
GRAINGER
GRANT GOBLE
GREAT AMERICAN OPPORTUNITIES
GREG ARP
GREGORY HAWKINS
.
GROUP DYNAMIX
GRUBCO INC
GT CONSTRUCTION CO
GUARANTY INSURANCE SERV
GUMESINDO RODRIGUEZ
.
HABITAT FOR HUM'TY-S COLLIN CO
HAGAR RESTAURANT SERVICE LLC
HANCOCK FABRICS
HANDWRITING WITHOUT TEARS
HAN-YUAN WANG
.
HAPPY CHEF INC
HARRIS GRAHAM
.
HARVARD DEBATE INC
HARVARD DEBATE INC
HEALTH IMAGING PARTNERS .
HEATHER COOPER
HEATHER MANLEY
HEATHER ROSZELLE
HEBRON HIGH SCHOOL LATIN CLUB
HEBRON HIGH SCHOOL LATIN CLUB
HEBRON HIGH SCHOOL LATIN CLUB
HERITAGE FARMSTEAD
HIGHSMITH CO INC
HOBART SERVICE
HODGES BADGE CO INC** (HOLD)
HOUGHTON MIFFLIN HARCOURT
HOWARD ZIMMERMAN
.
IAN CHAPMAN
.
IMAGINATION CELEBRATION
IMO
.
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICES
INJURED WORKERS PHARMACY LLC .
IRAION YOUNG
.
IRON MOUNTAIN CONFIDENTIAL
Pg. 20
Check Amount
$1,685.00
$3,335.75
$370.40
$35.00
$114.62
$1,106.28
$281.00
$2,423.20
$275.00
$60.00
$2,000.00
$76.95
$20,044.76
$50.00
$104.44
$700.00
$1,520.68
$504.42
$667.40
$69.00
$87.80
$78.88
$1,070.00
$1,500.00
$626.99
$124.50
$183.00
$263.00
$56.00
$70.00
$238.00
$187.00
$463.30
$1,486.16
$118.75
$4,118.88
$60.00
$100.00
$2,860.00
$357.50
$828.10
$2,652.18
$535.89
$112.76
$1,440.36
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
29401
39870
133583
133350
133351
127107
133431
125630
115085
136412
119357
133432
114755
135074
26385
133396
133723
32881
102181
136509
131734
113994
133433
131529
127482
130690
8542
133148
136606
116336
105751
104250
123251
135358
124471
131666
136593
133595
117496
104355
34048
133596
136292
39838
29870
Vendor Name
J & S EQUIPMENT CO
J W PEPPER & SON INC
JAKE WICKER
.
JAMES BATES
.
JAMES BOWIE
.
JAMES BROWN
.
JAMES FORSYTHE
.
JAMES HILL
.
JAMES KADLECEK
JAMES SAUNDERS
.
JAMES WATSON
JAMIE GERHARDT
.
JAN MOLEPSKE
JANET MERRITT
JANIE HAWKINS
JASON EVANS
.
JASON MCCARTNEY
.
JASON'S DELI
JASON'S DELI
JAY WICKER
.
JC GRAPHICS
JEANIE NEWSOME
JEFF GRAHAM
.
JENNIFER KINCHEN
JENNIFER RAKE
JEREMY SHEPHERD
.
JESSE BROWN
.
JESSICA DIEKE
JESSICA LOWE
JESSICA YOUNG
JESUIT ATHLETICS
JIM GILL INC
JIM JOHNSON
.
JIMMY MOODY
.
JO SKELTON
JOANNE RALSTON
JOE LEVINGSTON
.
JOE MCCLELLAND
.
JOHN JAEGER
JOHN M CRATES MD
.
JOHN MCANDREWS
.
JOHN NEITSCH
.
JOHN SIMS
.
JOHNNY PECHACEK
JOHNSTONE SUPPLY CO
Pg. 21
Check Amount
$2,102.00
$1,405.95
$186.00
$232.50
$124.00
$120.00
$372.00
$118.88
$137.50
$120.00
$578.00
$186.00
$248.00
$98.50
$204.90
$248.00
$1,500.00
$56.99
$462.64
$60.00
$527.00
$193.85
$744.00
$52.70
$56.45
$100.00
$113.33
$79.45
$62.97
$343.50
$135.00
$158.00
$100.00
$108.50
$155.50
$147.50
$117.20
$201.50
$333.50
$415.17
$180.00
$310.00
$100.00
$577.00
$422.47
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
136293
130704
135545
29938
29938
136586
8295
136422
136577
134315
103855
136594
134542
133653
8750
108349
136295
135373
134657
126978
110946
122359
134793
100200
124502
136354
136311
101455
133358
133435
133657
127334
99114
133659
30854
132367
117520
30930
129905
31020
130888
136406
135038
134127
130510
Vendor Name
JORDYN TEETER
.
JORGE ARGUETA
.
JORGE MATA
.
JOSTENS
JOSTENS
JUDITH HAMMER
JULIA BROOKS
JULIA DELANEY
JULIA HYMAN
.
JULIE PETERSON
.
JUNIOR LIBRARY GUILD
JUSTIN SHELBY
.
KANE KENNEDY
.
KANVIN RAVIN
.
KAREN BRUNDRETT
KAREN KALHOEFER
KASEY WILLEBY
.
KATHERINE DILLON
KATHERINE JOHANNES
.
KATHY BRODHEAD
KATHY FRENCH
.
KATIE SHAFFER
KATREECE BOWLING
KAYLOR'S SCHOOL SUPPLY
KELLIE GRAY-SMITH
KELLY MURRAY
.
KELSEY PAPE
KEN VALLIANT
.
KENNETH BURRS
.
KENNETH FOALE
.
KEVIN WINGO
.
KEYSHA BRADLEY
.
KNOCK OUT SPECIALTIES CO
KRIS RIEBSCHLAGER
.
KROGER
KRYSTAL NUTT
KYLE LINDLEY
.
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LANA AFSETH
LARRY BRANCH
.
LARRY HARRIS
.
LAURA SEIFERD
LAURIE ORLOFF
.
Pg. 22
Check Amount
$100.00
$165.00
$135.00
$3,829.06
$5,252.20
$283.64
$140.90
$411.04
$1,000.00
$336.25
$167.40
$70.00
$217.00
$186.00
$128.50
$2,356.00
$100.00
$54.82
$125.00
$46.00
$250.00
$89.30
$67.50
$54.90
$134.18
$107.49
$210.90
$200.00
$310.00
$248.00
$248.00
$81.17
$2,315.00
$93.00
$14.71
$80.00
$104.44
$181,674.56
$2,818.58
$7,354.39
$105.50
$60.00
$107.49
$297.50
$51.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
136607
113798
133151
31258
135118
107951
36079
132334
113370
111485
31563
117369
125961
123464
124676
32420
32423
135903
119688
32157
32568
135177
136192
102944
32770
135029
116716
114895
136296
99657
132993
106969
15659
130710
135043
135336
133410
135044
14040
118358
136194
125831
34025
20605
122044
Vendor Name
LAYLEE EMADI
LEE LATTIMORE
.
LEENA GULATI
LEGO EDUCATION
LEONAM SLAGLE
.
LESLIE AUNAN
LESLIE SCHROEDER
LESZEK STALMACH
.
LETICIA MORELAND LMSW-ACP .
LIBBY CHOI
LIBRARY STORE INC
LINDA CONERLY
LINDA MATTHEWS
LINED RIGHT ATH FIELD MARKING.
LISA LIVINGSTON
LONE STAR PERCUSSION CO
LONGHORN INC
LORI SILVA
LOUISE GANNON
LOWE'S COMPANIES INC
LUCKS MUSIC CO
LUKE KRAWIETZ
.
LYNEA SIBLEY
LYNN SWANSON
M AND A TECHNOLOGY INC
M&S GRAPHIC ARTS INC
MAGDALENA CARDONA
MAIN EVENT
MANDANA KOOHI
.
MANDE YOUNG
.
MANSFIELD BOOSTER CLUB
MARCHING AUXILIARIES
MARCIA CROUCH
MARCO VIDES
.
MARCUS LEVELS
.
MARIO SHIELDS
.
MARK ELKINS
.
MARK WOLF
.
MARTHA CONROY
MARY CORONDAN
MARY JORDAN
MARYANNE VISCONTI
MASTER TEACHER INC
MATT AREND (PETTY CASH)
MATTHEW AREND
Pg. 23
Check Amount
$58.50
$20.00
$94.00
$437.82
$117.20
$134.60
$160.50
$180.00
$900.00
$128.00
$140.56
$93.50
$766.00
$172.50
$75.50
$7,621.73
$1,206.09
$51.00
$182.50
$414.71
$241.46
$109.99
$74.00
$443.00
$50,632.84
$416.00
$193.50
$3,141.25
$100.00
$325.00
$1,155.00
$2,330.00
$116.00
$85.00
$94.06
$100.00
$403.00
$60.00
$98.50
$75.00
$153.50
$54.50
$267.10
$18.87
$108.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
135076
34152
103434
103048
103862
109655
104943
120872
45489
115320
133368
133521
130483
133608
133610
135119
135319
136205
116750
135108
133765
127580
72121
136430
36190
99747
71540
71540
129762
36441
32791
36555
105462
38049
105755
132391
105756
128800
131071
132114
136216
99450
99450
38402
117418
Vendor Name
MATTHEW LECOVER
.
MCGRAW HILL CO
MCKINNEY ISD ATHLETIC DEPT
MEADOWS MUSEUM
MEDCO SUPPLY CO
MEDICAL CENTER OF PLANO .
MEDIEVAL TIMES
MELINDA PIERCE
MERRI SARCHET
MESQUITE HIGH SCHOOL ATHLETICS
MICHAEL BOGACKI
.
MICHAEL HENDERSON
.
MICHAEL HENDERSON
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
MICHAEL SIDBERRY
.
MICHALA PERREAULT
.
MICHEL WIMBERLY
.
MICHELLE MELANDER
MICHELLE SMITH
MIKE HOAGLAND
.
MIKE KENNEDY
MINDWARE
MONTE MANN
.
MORRISON SUPPLY CO
MULTI HEALTH SYSTEMS INC
MUSEUM OF NATURE & SCIENCE
MUSEUM OF NATURE & SCIENCE
MUSIC & ARTS CENTER
MUSIC IN MOTION
NANCY MABREY
NASSP
NATIONAL SPANISH EXAM
NORCOSTCO INC
NORTH GARLAND TRACK
NORTH STAR MRI LP
.
NORTH TEXAS AATF** (HOLD)
NORTH TEXAS PHYSICAL THERAPY .
NORTH TEXAS RADIOLOGY PLLC .
NORTH TEXAS TOLLWAY AUTHORITY
NOVA HEALTHCARE CENTERS .
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OCE
OFFICE DEPOT (SPECIAL ORDERS)
Pg. 24
Check Amount
$120.00
$535.46
$300.00
$360.00
$562.18
$235.04
$4,159.40
$262.00
$99.50
$275.00
$124.00
$372.00
$100.00
$139.50
$186.00
$109.99
$100.00
$1,050.00
$74.00
$50.00
$100.00
$115.00
$268.52
$205.00
$1,023.00
$148.50
$50.00
$100.00
$299.85
$121.06
$162.50
$85.00
$535.50
$62.47
$600.00
$519.45
$306.00
$120.78
$108.88
$31.34
$62.54
$48.00
$138.39
$200.98
$486.97
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
38436
135566
126476
112569
38985
134099
130533
112870
134584
106558
39552
105222
135065
122626
134917
134881
135066
109456
132784
120303
39840
40000
111100
32567
133974
124643
109659
129720
132883
100420
80154
40855
41400
99813
134342
99217
70010
111293
42100
117651
128262
135131
136566
13125
124415
Vendor Name
OFFICE DEPOT(ONLINE ORDERS)
OFFICE MAX INC
OFSI
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
ORLANDO ORIO
.
PACIFIC BILLING SERVICES .
PAM RECSNIK
PAMS LUNCHROOM LLC
PARADISE FRUITS & VEG
PASCO BROKERAGE INC
PASF OF TEXAS
PAT TOWNE
.
PATRICIA MCALPIN
PATTERSON MEDICAL
PAUL JASO
.
PAUL NARCISSE
.
PBS DISTRIBUTION LLC
PEAK PERFORMANCE OPTIONS
PEARSON EDUCATION
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PERFORMING ARTS CNSLTN
PETER LUCARELLI
.
PHILLIP CLOUD
.
PHOENIX RESOURCE GROUP
.
PHONAK HEARING SYSTEMS
PIILANI KOONCE
PIKES PEAK OF DALLAS
PISD EDUCATION FOUNDATION
PLANO CENTRE - CITY OF PLANO
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO SYMPHONY ORCHESTRA
PLANT PLACE
POSITIVE PROMOTIONS
POSTMASTER
PRAIRIE VIEW A&M UNIV
PRECISION BUSINESS MACHINES
PRESTONWOOD C C THE HILLS
PRIDE
.
PRIME SYSTEMS
PROSPER HIGH SCHOOL-GOLF
PROSTAR
PSHS PTSA
Pg. 25
Check Amount
$34,522.77
$839.00
$1,061.83
$261.94
$2,189.53
$115.00
$350.00
$128.00
$42,597.88
$8,947.51
$2,250.00
$72.00
$60.00
$79.95
$636.47
$340.00
$120.00
$84.70
$1,261.00
$192.94
$347.78
$2,793.22
$5,825.00
$28.00
$109.43
$7,065.00
$6,402.78
$159.00
$420.00
$50.00
$1,900.00
$329.00
$5,958.11
$558.00
$125.57
$329.75
$45.00
$225.00
$1,240.91
$1,000.00
$922.48
$3,790.00
$1,330.00
$2,802.12
$1,000.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
42865
112849
130635
134499
136568
135146
99649
117677
134305
132994
132163
129897
58580
135077
135045
133417
135439
133621
113049
80074
103929
133622
108990
134772
44110
136197
9260
136576
135147
132141
133663
105758
123126
133292
104573
133625
134997
129392
135050
104157
136595
129203
136028
114376
133799
Vendor Name
QEP INC
QUALITY SOUND & COMMUNICATIONS
RACHAEL MADDIN**
(HOLD)
RACHEL PEREZ
RANCHVIEW HIGH SCHOOL-GOLF
RAYMOND BANKS
.
REALLY GOOD STUFF INC
REBECCA BAKER
.
REBECCA KEYS
REGGI SMITH DAWSON
REGINALD JOHNSON
.
REGION 4 ESC**
(HOLD)
RENA WECHTER
RICHARD BELL
.
RICHARD BROWN
.
RICHARD CASS
.
RICHARD MOSHER
.
RICHARD PEREZ
.
RICHARDSON HS BOOSTER CLUB
RICHLAND BAND
RICK ARMOR
.
RICK MILLS
.
RICOH AMERICAS CORP
RITA SMITH
ROADRUNNER TRAFFIC SUPPLY INC
ROBBYE PROBST
ROBERT BURNHAM
.
ROBERT HARDER
.
ROBERT KEHOE
.
ROBERT MANN
.
ROBERT MERRITT
.
ROBERT MYERS
.
ROBERT OTT
.
ROBERT ROSE
.
ROBERT SHEPARD
.
ROBERT SKINNER
.
ROBERT STEWARD
.
ROBERT WEYRICK
.
ROCHELLE RODRIGUEZ CLOTHING
RODENBAUGH'S
RODNEY CLEARY
.
ROMEO MUSIC
RONALD GRIFFIN
.
RONALD JONES
.
RONNIE SHEPHERD
.
Pg. 26
Check Amount
$559.30
$144.00
$69.05
$537.50
$225.00
$120.00
$205.17
$300.00
$103.00
$168.95
$60.00
$51.00
$140.15
$120.00
$120.00
$279.00
$100.00
$62.00
$195.00
$600.00
$620.00
$62.00
$1.52
$194.50
$178.00
$207.85
$153.00
$81.17
$60.00
$115.00
$124.00
$168.30
$112.76
$45.00
$350.00
$248.00
$87.20
$100.00
$4,556.10
$218.58
$40.00
$850.00
$434.00
$103.33
$303.33
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
30150
126547
128717
128717
121308
104190
134873
45335
45334
103018
135067
99477
130070
122628
133195
108929
101923
45800
101332
117466
46301
46500
134869
120713
32590
134306
136217
133419
127573
103692
113152
136014
47511
136495
125142
116108
132190
118762
118971
48050
124716
125187
48839
132244
136173
Vendor Name
ROY KIMBERLIN
.
ROYAL CATERING INC
.
ROYSE CITY HIGH SCHOOL
ROYSE CITY HIGH SCHOOL
RYAN GAFFORD
RYAN'S DIVERSIFIED VENTURES .
SAM SCOTT
.
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMUEL MOORE
.
SANDY LAKE AMUSEMENT PARK
SARAH LASTOR
SATELLITE SHELTERS INC
SCHNEIDER ELECTRIC
SCHOLASTIC ART
SCHOLASTIC CLASSROOM MAGAZINES
SCHOLASTIC INC
SCHOOL HEALTH CORP
SCHOOL SPECIALTY (ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCIENCE KIT - BOREAL LABS INC
SCOTT ANDERSON
.
SCOTT AYERS
.
SCOTT CUMMINGS
SCOTT KNIGHT
.
SCOTT STONE
.
SEAN CARTER
.
SERGIO ESPINOSA
.
SHANDA CHOW
SHANNAN JOHANSEN
SHELBY KERVIN
.
SHERWIN WILLIAMS CO
SHIRLEY LAMBETH
SHON DIXON PENDLETON
.
SIGNATURE TOWING INC
SIYAO CHEN
.
SNAP-ON INDUSTRIAL
SOCCER CORNER
SOCIAL STUDIES SCHOOL SERV
SOMMER ASSOCIATES
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SOUTHWESTERN CHIROPRACTIC .
SPECTRUM RESOURCES LTD
Pg. 27
Check Amount
$90.00
$336.00
$90.00
$300.00
$125.50
$10,755.00
$100.00
$1,169.12
$217.68
$1,073.88
$100.00
$300.00
$331.15
$6,122.00
$4,586.50
$255.00
$290.44
$449.75
$369.60
$6,265.98
$2,600.00
$38.85
$131.75
$400.00
$80.50
$310.00
$232.50
$372.00
$200.00
$82.50
$80.35
$201.50
$581.78
$275.69
$100.00
$875.83
$100.00
$56.92
$2,722.50
$142.12
$394.42
$122.00
$25,524.87
$608.94
$275.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
136534
125330
49871
49874
113504
125312
133045
133045
110042
122928
132429
110005
132288
129460
51380
132627
108716
129091
99142
130930
112312
106646
112488
107448
35164
131670
108487
112806
52810
108931
108931
53182
129774
134599
134471
135354
133638
122226
126585
112314
103958
53745
53995
80104
105225
Vendor Name
SPECTRUM TRAINING SYSTEMS INC
SPENCER CLUFF
SPORTS IMPORTS
SPRINGHILL RETREAT
STEPHEN F AUSTIN CAREER SERV
STEPHEN HACKETT
.
STEPHEN HORN
STEPHEN HORN
STERN'S CATERING COMPANY
STEVE JOHNSTON
.
STEVE MCCLURE
.
STEVEN DORON
.
STEVEN FERGUSON
.
STEVENS LEARNING SYSTEMS INC
STEWART & STEVENSON INC
STONERIVER PHARMACY SOLUTIONS.
STORAGE EQUIPMENT CO INC
STRENGTH TRACKER
STUMPS
SUPPLEMENTAL HEALTH CARE .
SUSAN BAXLEY
SUSAN BREEDING
SUSAN HOTT
SUSAN LENOX
SYLVIA MEYER
TAKEESHA WILLIAMS
TAMMY CLANTON
TAMU-DEPT TEACHING LEARN-CULT
TARGET (ALL LOCAL STORES)
TASC DISTRICT III
TASC DISTRICT III
TEACHER'S DISCOVERY
TECH DEPOT
TELVENT DTN
TEMPLETON DEMOGRAPHICS
TERRANCE HUTCHINS
.
TERRY PAULEY
.
TEXAN GROUP
TEXAS 2 STITCH
TEXAS AIRSYSTEMS LLC
TEXAS COUNSELING ASSOC
TEXAS DEPT OF LICENSING
TEXAS EDUCATION AGENCY
TEXAS FBLA
TEXAS RADIOLOGY ASSOC
.
Pg. 28
Check Amount
$145.00
$120.00
$2,670.50
$100.00
$225.00
$100.00
$149.86
$420.00
$253.50
$120.00
$215.00
$114.62
$150.00
$3,441.21
$4,098.14
$2,514.10
$110.00
$125.00
$269.97
$18,684.58
$115.35
$346.15
$536.00
$241.00
$359.45
$328.30
$167.50
$275.00
$1,040.80
$195.00
$210.00
$101.25
$509.60
$1,104.00
$9,000.00
$43.33
$186.00
$1,149.00
$370.00
$583.07
$90.00
$20.00
$240.00
$70.00
$223.80
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
101680
116498
115089
75942
122717
24853
125836
102535
135198
132484
124508
36042
55976
135026
133710
135244
127188
124480
110685
47975
56052
132217
56159
131292
56185
118427
134852
99102
14100
128382
136558
134447
56765
111302
132869
128652
108887
106216
130141
57653
133645
129810
129418
58950
106274
Vendor Name
TEXAS SCHOOL FOR THE BLIND
TEXAS SECRETARY OF STATE
TEXAS STATE GERMAN CONTESTS
TFH (USA) LTD
THOMAS DILIBERTI MD
.
THOMAS GOODWIN
.
THOMPSON'S QUICK PRINT INC
THYSSENKRUPP ELEVATOR
TIM MUENCH
.
TIM SABOLCHICK
.
TOM HART
TOM MOON
.
TOM THUMB-SAFEWAY INC
TOMMY JOHNSON
.
TONY DICKERSON
.
TONY SLAUGHTER
.
TONY SMITH
.
TONYA GARRETT
.
TRACY ALLEN
TRAMY TRAN (PETTY CASH)
TRANE U S INC - PARTS
TRAVIS WILLIAMS
.
TREETOP PUBLISHING
TRINITY ARMORED SECURITY INC
TRINITY CERAMIC SUPPLY INC
TSSSA
TYLER GREGSTON
.
U S POSTMASTER**
(HOLD)
U S TOY CO-CONSTRUCTIVE
UIL REGION 25 MUSIC
ULISES VALLESILLOS
.
UNISELECT USA
UNITED MECHANICAL
UNIV OF NORTH TEXAS
UPSTATE PHYSICAL THERAPY .
VERIZON CONFERENCING
VICKI KNOX
VICKIE HARPER
VIVIAN WATSON
WALGREEN CO - 3911
.
WARREN MCNURLEN
.
WEBB PAINTING SERVICE
.
WELLS FARGO FINANCIAL LEASING
WENGER CORP
WES COX
.
Pg. 29
Check Amount
$200.00
$21.00
$570.00
$111.32
$115.62
$120.00
$185.00
$3,572.07
$81.17
$100.00
$117.50
$60.00
$978.93
$118.88
$248.00
$175.83
$140.00
$219.00
$218.50
$169.11
$847.97
$100.00
$192.50
$8,780.97
$292.50
$175.00
$100.00
$147.75
$144.76
$9,315.00
$165.00
$537.94
$11,860.39
$200.00
$138.39
$29.34
$160.35
$275.00
$92.50
$62.63
$356.50
$1,218.00
$149.00
$1,255.05
$140.28
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
125048
116752
119697
103232
100494
133527
133528
133692
135399
133646
59975
135502
60020
120022
60079
60300
102956
60451
119699
119701
134853
129024
105740
133058
118406
330
134069
217
136546
133735
136108
135082
107720
106339
106561
340
562
136245
134724
130187
133337
133547
8642
133548
131882
Vendor Name
WESLEY BUSH
.
WESTONE
WHITNEY SMITH
WILL NIEBERDING PIANO TUNING .
WILLIAM BRIEDWELL
.
WILLIAM HINEY
.
WILLIAM HOGAN
.
WILLIAM JOHNSON
.
WILLIAM MCGHEE
.
WILLIAM ROLLINS
.
WILLIAMSON MUSIC CO
WINFIELD SOLUTIONS LLC
WINSTON WATER COOLER LTD
WISDOM WORKS SCREENPRINTING
WOODARD BUILDERS SUPPLY CO
WORLD BOOK INC
XEROX CORP (SECURITY DEPT LEAS
XEROX CORP/CAPITAL
YANA METERSKY
YVETTE BENAVIDES
ZACH POWELL
.
ZANE STAPP (0FFICIAL)
.
Z'S FLORIST
3WIRE GROUP INC
4IMPRINT
A & W BEARINGS & SUPPLY CO
ACIS
AAI TROPHY & AWARDS
AARON BENZICK
.
AARON CLARK
.
AARON GRAHAM
.
AARON MENARD
.
AATF NORTH TEXAS
ABBA ARCHITECTURAL PRODUCTS
ABDO PUBLISHING CO
ABLE SERVICE CO INC
ACCENTO - THE LANGUAGE CO
ADAMS LYNCH & LOFTIN PC .
ADJURIS LLC
.
AGR INSPECTION INC
ALLAN BURNS
.
ALLEN KLARK
.
ALLIED WASTE SERVICES
ALLISON MCCANN
.
ALMA PULE
Pg. 30
Check Amount
$75.55
$792.75
$166.50
$65.00
$80.00
$379.75
$155.00
$310.00
$85.00
$372.00
$17.98
$409.20
$415.46
$259.16
$333.40
$1,108.00
$355.65
$12,203.23
$108.75
$299.45
$125.00
$81.65
$102.00
$74.96
$439.48
$174.59
$7,960.82
$463.73
$124.00
$110.17
$325.50
$75.00
$260.23
$1,462.00
$19.95
$3,539.00
$220.00
$129.00
$4,800.00
$2,163.00
$310.00
$124.00
$41,817.87
$310.00
$198.48
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
135112
1314
126411
120307
127783
127886
136529
1780
136440
18807
135870
111375
133382
135084
133504
3451
102087
3650
133114
132535
3774
110622
126608
32400
4210
132584
112518
626
112295
119517
133917
5025
5026
130519
124799
6152
133552
135053
133553
117448
18100
6800
134506
134453
6901
Vendor Name
ALONZO GRIFFIN
.
ALPHAGRAPHICS
AM TECHNOLOGIES
AMANDA HELLMAN
AMBER HOUSER
.
AMERICAN 3B SCIENTIFIC
AMERICAN COMMUNICATIONS LLC
AMERICAN EXPRESS
ANDREW CATES
.
ANDREW FORRESTER (PETTY CASH)
ANDREW HEARD
.
ANN RAIDT
ANTHONY CHESHIER
.
ANTHONY GORDON
.
ANTHONY JONES
.
APPLETREE FLOWERS & GIFTS
ARRON MOELLER
ARTA TRAVEL
ARTHUR PRIVETT
.
ASCAP
ASSOC-TX PROFESSIONAL EDUCATOR
AT&T
AT&T MOBILITY
ATMOS ENERGY
AUTO GLASS CENTER
AUTO SHOP
B & H PHOTO VIDEO
BAER MAX ACKERMAN MD
.
BANK OF AMERICA (CORP ACCT)
BARCELONA SPORTING GOODS
BAREFOOT ATHLETICS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARRY YANDELL
.
BERNARD AIKENS
BESTMARK INDUSTRIES
BILL MINNIX
.
BILL MOORSE
.
BILLY LANIER
.
BINSWANGER GLASS OF PLANO
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE MESA GRILL PLANO
BLUE MOOSE TEES
BLUE RIBBON TROPHIES & AWARDS
Pg. 31
Check Amount
$120.00
$327.13
$5,500.00
$420.00
$450.00
$330.00
$1,390.00
$90,955.87
$45.00
$302.16
$1,400.00
$144.95
$248.00
$32.00
$372.00
$53.00
$124.00
$20,136.00
$310.00
$637.00
$732.78
$3,018.47
$2,105.63
$23,049.16
$89.99
$1,466.56
$1,569.04
$125.00
$10,740.97
$480.00
$258.00
$215.80
$140.92
$344.00
$90.00
$107.90
$186.00
$160.00
$496.00
$745.30
$72.43
$801.86
$135.00
$1,152.37
$21.60
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
133555
7400
134247
135247
125510
133505
131508
135735
132411
133338
108996
135184
135268
109629
111667
58279
9100
102797
134374
9538
99895
9550
135055
135248
116272
121577
32690
9700
136130
10030
136391
133497
130079
10810
101304
133507
123071
134788
136401
29984
136453
135291
135225
116806
16667
Vendor Name
BOBBY MCCOY
.
BORDEN
BOXES 4 U INC
BRAD PATTERSON
.
BRANDON HOPKINS
.
BRANDON JONES
.
BRANDON KELLY
.
BRENT WENGER
.
BRIAN BECK
.
BRIAN BORTON
.
BRIAN BOWES
BRIAN JONES
.
BRIAN SCHEVE
.
BRIGGS EQUIPMENT
BROWNING TROPHIES
BRYAN WATSON
BULLET GRAPHICS CENTER
BURT SMITH
BYRON BETLER
.
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CADENCE MCSHANE CORP
CALLAN HENRICH
CALVIN RICKMAN
.
CAMILLA SMITH
.
CARENOW CORPORATE
.
CAROLE LYONS
.
CAROLINA BIOLOGICAL SUPPLY
CARQUEST
CARRIER SOUTH CENTRAL
CASH DOCTORS FUNDRAISING
CEDRICK MANNING
.
CENGAGE LEARNING
CENTRAL ENGINEERING & SUPPLY
CEV MULTIMEDIA
CHAD HUMPHREY
.
CHANEY MUENCH
.
CHAPTER 13 TR -07-35831-SGJ-13
CHARANPREET SINGH
.
CHARLES KELLY
.
CHARLES NEFF
.
CHIMA EHIEM
.
CHRIS TALLEY
.
CHRISTOPHER BIANEZ
.
CITY OF DALLAS
Pg. 32
Check Amount
$248.00
$35,853.17
$620.40
$30.00
$100.00
$248.00
$245.00
$50.00
$150.00
$124.00
$78.68
$153.00
$60.00
$3,140.87
$111.20
$60.00
$49.00
$66.00
$124.00
$10,558.10
$538.50
$650,608.64
$103.00
$100.00
$32.00
$3,094.11
$14.00
$109.20
$8,230.77
$2,354.25
$150.00
$60.00
$2,090.40
$671.80
$660.00
$248.00
$108.70
$117.50
$60.00
$60.00
$70.00
$202.50
$100.00
$310.00
$309.05
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
107399
40500
44000
135114
130878
13000
109930
131723
135906
136254
128349
115910
136601
110472
103096
135386
118091
116160
37854
106727
15705
130479
136572
133565
132316
99459
111624
70151
133387
136404
130925
133249
134591
133685
100471
136486
120671
133570
132471
113441
130541
133511
100510
133300
17400
Vendor Name
CITY OF MURPHY - WATER DEPT
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CLIFF SEILES
.
CM&F GROUP INC
COCA COLA BOTTLING CO
CODY ROBINSON
.
COLIN GARNER
.
COLLIN CREEK CORP CTR ASSOC
COMPASSLEARNING
COMPETITIVE EDGE
CONTROL CONCEPTS INC
COPPELL HS TRACK
COPPELL TENNIS
CORNER BAKERY
COSHARI CHACCHIA
.
COSTCO
COURTNEY GOBER
CRAIG NEEDHAM
.
CROWN TROPHY
CRYSTAL PRODUCTIONS
CSDU - COURT 78866
CYNTHIA MCCRARY
.
CYNTHIA PERCIVAL
.
DALE HUDSPETH
.
DALLAS ARBORETUM
DALLAS MORNING NEWS (NIE)
DANCE N THINGS
DANIEL CATES
.
DANIEL HERSCH
.
DANIEL WINE
DANIELLE MAXEY
DARIN DAVIS
.
DARREN MCCLARY
.
DAVID HITT
DAVID MCWHIRTER
.
DAVID THORNTON
.
DAVID WADDELL
.
DAWN PACIOTTI
.
DEANAN GOURMET POPCORN
DE'AUBREY BETHLEY
.
DELIA HERNANDEZ
.
DELL MARKETING LP
DELTA DENTAL INSURANCE CO
DEMCO INC
Pg. 33
Check Amount
$767.02
$8,537.23
$916.12
$60.00
$123.00
$235.00
$110.17
$119.00
$3,015.00
$9,225.00
$1,122.18
$1,380.00
$275.00
$150.00
$297.81
$70.00
$305.62
$250.51
$100.00
$856.90
$85.80
$79.38
$700.00
$62.00
$105.17
$300.00
$203.70
$1,262.62
$248.00
$60.00
$446.03
$273.90
$124.00
$106.66
$317.14
$100.00
$1,930.00
$124.00
$100.00
$335.00
$106.94
$139.50
$1,311.35
$185,038.11
$1,297.07
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
133391
133572
110314
130937
134024
18106
18129
123158
136454
133064
18750
133392
127329
18961
19004
133759
105941
19400
19423
133393
135089
136092
136384
133574
20231
130523
20991
4980
117547
101060
135920
109736
21855
131771
135963
100377
106636
133310
22055
100177
116004
124242
22101
133347
135116
Vendor Name
DEREK ELDRIDGE
.
DERRICK ROBINSON
.
DESOTO HIGH SCHOOL
DG'S PIZZA INC
DICK ROBERTSON
.
DICKEY'S BARBEQUE
DIDAX INC
DIGITAL SECURITY SOLUTIONS
DONNIE RAYFORD
.
DOUGLASS DISTRIBUTING
DRAMATISTS PLAY SERVICE INC
DUSTIN DOUGLAS
.
DUSTY NUGENT
DYNA-MIST CONSTRUCTION CO INC
EARL OWEN CO
EBS HEALTHCARE
.
EDUCATION SERV CNTR - REG 13
EDUCATION SERV CNTR- REGION 10
EDUCATION WEEK
EDWARD DELEON
.
ELLIOTT REED
.
ENTERPRISE TOLLS
ERIC HERMAN
.
ERIC SEED
.
ETA - CUISENAIRE
EXCEL FIRE PROTECTION SYSTEMS
EXPRESS INDUSTRIES CORP
F ALAN BARBER MD
.
FASTENAL COMPANY
FERGUSON INDUSTRIAL GASES
FERNANDO ROBLEDO
.
FILTER SYSTEMS
FINISHMASTER INC
FIRE SAFETY SOLUTIONS INC
FIRE SYSTEMS SPECIALIST
FISHER SCIENTIFIC
FITNESS FINDERS
FLEXIBLE BENEFIT ADMINISTRATOR
FLINN SCIENTIFIC CO
FLIPDOG SPORTSWEAR LP
FLORES TECHNICAL SERVICES INC
FLOWERS BAKING CO
FOLLETT LIBRARY RESOURCES
FRANK BENJAMIN
.
FRED THOMPSON
.
Pg. 34
Check Amount
$248.00
$372.00
$285.00
$1,812.76
$32.00
$525.38
$396.37
$45,086.00
$106.10
$24,345.34
$75.75
$434.00
$652.00
$43,244.99
$513.12
$3,818.75
$291.60
$2,929.50
$64.94
$248.00
$106.94
$35.16
$60.00
$124.00
$660.79
$2,100.00
$6,782.38
$272.19
$649.50
$29.75
$341.00
$2,937.24
$600.79
$1,345.15
$5,845.00
$261.36
$122.31
$3,622.50
$263.30
$52.00
$22,560.34
$3,911.88
$4,406.90
$434.00
$60.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
135349
136538
136592
100278
116365
119650
23250
100846
23582
136603
135419
121469
133580
24334
134696
104241
126811
100121
113268
135321
25002
58678
57580
134518
109721
132045
109770
113446
125750
136610
125180
124629
131808
135059
26665
26900
27100
105498
133407
129909
28330
108665
127952
39870
133583
Vendor Name
FUN & FUNCTION
GABRIEL TRINIDAD
.
GALLAGHER & ASSOCIATES INC
GANDY INK SCREEN PRINTING
GARY HOLLY
GARY ROLLINS
.
GENERAL BINDING CORP
GENERAL BINDING CORP
GENERAL SOUND CO
GEOBEN JOHNSON
.
GEORGE KAMPAS
.
GEORGIA MCCURDY
GERARD KLAHR
.
GIBSON TRIM
.
GILBERT & LAWRENCE MUSIC
GILBERT AMERICAN CO
GLORIA MARTINEZ
GM DATA PRODUCTS INC
GOING MY WAY
.
GONZALO CARVALLO
.
GOPHER SPORTS
GORDON WELCH
.
GRAINGER
GRAPHIX STORE
GREATER LEWISVILLE THERAPY CTR
GREG PIPER
.
GROUP DYNAMIX
H COM INTERNATIONAL INC
H JAY BOULAS MD
.
H MAURICE DADE II
.
HAWAIIAN FALLS
HEARTSAFE AMERICA INC
HEATED INK DESIGNS
HENRY CRANE
.
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOBART SERVICE
HOCKADAY SPEECH & DEBATE
HORIZON HEALTH EAP
.
IMO
.
INGRAM LIBRARY SERVICES
J A SEXAUER INC
J PAUL COMPANY
J W PEPPER & SON INC
JAKE WICKER
.
Pg. 35
Check Amount
$601.00
$60.00
$4,000.00
$3,852.50
$269.00
$70.00
$234.56
$205.00
$100.00
$135.00
$85.00
$340.86
$1,147.00
$7,785.00
$539.49
$1,732.25
$136.00
$134.48
$820.00
$85.00
$715.32
$32.00
$186.27
$791.90
$115.00
$175.00
$2,025.00
$1,177.60
$27.90
$60.00
$600.00
$69.70
$627.00
$60.00
$114.35
$1,881.28
$11.90
$550.00
$9,334.20
$3,303.00
$2,150.73
$747.75
$853.38
$1,312.11
$248.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
133350
133351
127107
133431
107444
135060
135034
133585
136412
133432
35159
136605
32881
102181
135061
136509
120832
133433
136413
133588
129481
133593
120594
105751
131851
133595
136421
133401
131853
104355
133596
132197
29938
136230
136586
136422
110557
134594
134315
134542
133653
29956
126538
125186
119769
Vendor Name
JAMES BATES
.
JAMES BOWIE
.
JAMES BROWN
.
JAMES FORSYTHE
.
JAMES FRANK
.
JAMES HUMMEL
.
JAMES LOEFFLER
.
JAMES PHELAN
.
JAMES SAUNDERS
.
JAMIE GERHARDT
.
JANET NAPOLI (PETTY CASH)
JARROD TACKEL
.
JASON'S DELI
JASON'S DELI
JAVIAR HARMON
.
JAY WICKER
.
JEFF DICKEY
.
JEFF GRAHAM
.
JEFF PRITCHARD
.
JEFF WILLIS
.
JEFFREY GREESON
.
JERRY MEHMEN
.
JESSE MCNEIL III
.
JESUIT ATHLETICS
JOAN STOBEE
.
JOE MCCLELLAND
.
JOHN BRETT
.
JOHN CLAPP
.
JOHN GRAF
JOHN M CRATES MD
.
JOHN NEITSCH
.
JOHNNA MOORE
.
JOSTENS
JSAV SHOW SERVICES
JUDITH HAMMER
JULIA DELANEY
JULIE BLACKSTOCK
.
JULIE MERRILL
JULIE PETERSON
.
KANE KENNEDY
.
KANVIN RAVIN
.
KAPLAN EARLY LEARNING CO
KAREN KIER
KARLA OLIVER
KARLA PERSELS
Pg. 36
Check Amount
$124.00
$124.00
$60.00
$372.00
$150.00
$60.00
$875.00
$527.00
$60.00
$186.00
$165.81
$85.00
$150.57
$188.00
$80.17
$60.00
$100.00
$899.00
$120.00
$170.50
$100.00
$883.50
$100.00
$395.00
$1,785.00
$279.00
$100.00
$186.00
$70.12
$537.30
$310.00
$940.00
$11,643.80
$600.00
$283.64
$411.04
$100.00
$65.24
$70.00
$217.00
$248.00
$488.11
$145.03
$69.00
$165.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
134720
133358
133435
123347
136617
133657
132764
110560
129464
30930
129905
31020
133540
136406
113650
136616
130950
105883
131165
5440
113798
31258
135118
119480
31563
125961
31691
110157
122235
119687
32345
32420
32423
32157
32568
135177
133890
32770
130841
33463
99657
33623
113389
135043
133410
Vendor Name
KATHRYN CREVELING
KENNETH BURRS
.
KENNETH FOALE
.
KEVIN HARRIS
.
KEVIN WAINSCOTT
.
KEVIN WINGO
.
KIMBERLY DESCHNER
.
KINGS III OF AMERICA INC
KRIS BENSON
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LANCE DOUGLES
.
LARRY BRANCH
.
LAURA DARCE
LAURALEA MOLINE
.
LEARNING A - Z
LEARNING PATCH
LEARNING WHEELS INC
LEE ANN BEGIS
LEE LATTIMORE
.
LEGO EDUCATION
LEONAM SLAGLE
.
LESLI PHELAN
LIBRARY STORE INC
LINDA MATTHEWS
LINGUISYSTEMS INC
LIONS TENNIS ASSOC
LOFT MONSTER T'S
LOIS CONWELL
LONE STAR COMMUNICATIONS INC
LONE STAR PERCUSSION CO
LONGHORN INC
LOWE'S COMPANIES INC
LUCKS MUSIC CO
LUKE KRAWIETZ
.
LYNICE TREVINO
.
M AND A TECHNOLOGY INC
M2 CONSULTING
MAIL ROOM
MANDE YOUNG
.
MANTEK
MARCI SMITH DEAL
.
MARCUS LEVELS
.
MARK ELKINS
.
Pg. 37
Check Amount
$100.50
$310.00
$124.00
$120.00
$45.00
$248.00
$270.00
$932.28
$159.00
$214,972.84
$2,210.46
$4,859.73
$60.00
$60.00
$294.00
$120.00
$319.80
$58.21
$455.76
$129.00
$20.00
$113.95
$117.48
$282.50
$351.40
$766.00
$213.85
$200.00
$338.00
$118.49
$306.00
$86.40
$162.56
$1,150.66
$296.49
$112.76
$270.00
$43,073.59
$7,114.15
$3.60
$50.00
$833.80
$1,028.50
$110.17
$403.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
135044
131016
133106
133602
34025
130543
135076
102599
135144
130691
34305
103862
133368
130483
133608
133610
135119
34193
132737
128193
23022
132274
36190
36441
103002
36495
136627
113038
113351
108589
129235
132391
105756
110030
128800
99450
99450
117418
38436
126476
99251
136039
112569
38985
135501
Vendor Name
MARK WOLF
.
MARTHA WAINWRIGHT
.
MARTIN EAGLE OIL CO INC
MARY JUNG
.
MASTER TEACHER INC
MATHWARM-UPS
MATTHEW LECOVER
.
MAXI AIDS
MCALISTER'S OF PLANO EAST/SPRC
MCKINNEY BOYD HS CC-TRK BSTER
MCKINNEY PIPE & STEEL
MEDCO SUPPLY CO
MICHAEL BOGACKI
.
MICHAEL HENDERSON
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
MICHAEL SIDBERRY
.
MIKE MCQUEEN
.
MINI SABU
.
MOBIUS EDUCATION GROUP
MODULAR SPACE CORP
MOISES GARCIA **(HOLD)
MORRISON SUPPLY CO
MUSIC IN MOTION
MUSIC THEATRE INTERNATIONAL
NASCO
NATHANIEL COLLINS
.
NCS PEARSON INC
NEOPOST
NEWMAN SMITH HIGH SCHOOL
NICOLE BROWN
.
NORTH STAR MRI LP
.
NORTH TEXAS AATF** (HOLD)
NORTH TEXAS LONGHORN NFL DIST
NORTH TEXAS PHYSICAL THERAPY .
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE DEPOT(ONLINE ORDERS)
OFSI
OMNIMUSIC INC
OPPORTUNITY BANK
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURG .
Pg. 38
Check Amount
$60.00
$1,610.00
$22,979.94
$124.00
$246.45
$1,045.00
$60.00
$227.35
$369.40
$750.00
$1,043.18
$14,293.83
$124.00
$100.00
$279.00
$186.00
$136.66
$160.00
$204.00
$429.00
$779.10
$100.00
$1,124.12
$78.91
$590.00
$53.48
$65.00
$805.06
$138.00
$500.00
$216.00
$1,557.84
$390.00
$300.00
$629.72
$240.00
$315.52
$26.99
$27,053.62
$380.00
$1,000.00
$897.86
$185.18
$451.58
$159.85
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
39155
106558
135065
132890
120303
130574
39840
110806
111100
32567
125388
109659
132883
106126
100420
40855
41400
99066
134342
99217
70010
99997
128805
104661
42639
13125
42670
42865
110855
56294
130723
130762
71238
99649
111929
136097
132163
107003
135077
135045
133417
133621
109530
103929
108990
Vendor Name
OTIS SPUNKMEYER
PARADISE FRUITS & VEG
PAT TOWNE
.
PC MALL GOV INC
PEARSON EDUCATION
PEBBLECREEK PROFESSIONAL BLDG
PENDERS MUSIC CO
PEPWEAR
PERFORMING ARTS CNSLTN
PETER LUCARELLI
.
PFLUGERVILLE HIGH SCHOOL
PHONAK HEARING SYSTEMS
PIKES PEAK OF DALLAS
PISD COUNCIL OF PTAS
PISD EDUCATION FOUNDATION
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO ROTARY
PLANT PLACE
POSITIVE PROMOTIONS
POSTMASTER
PRENTKE ROMICH CO
PRESBYTERIAN PLANO DIAGNOSTIC.
PRIMARY CONCEPTS
PRO ED INC
PROSTAR
PRUFROCK PRESS INC
QEP INC
RADIOLOGY ASSOCIATION
RANDAL L TROOP MD
.
RANDY SACHS
.
RAPTOR TECHNOLOGIES
RAYMOND GEDDES CO
REALLY GOOD STUFF INC
REED WELLS BENSON & CO-RWB
REEDER DISTRIBUTORS INC
REGINALD JOHNSON
.
REYNOLDS MANUFACTURING CORP
RICHARD BELL
.
RICHARD BROWN
.
RICHARD CASS
.
RICHARD PEREZ
.
RICHARDSON HS TRACK & FIELD
RICK ARMOR
.
RICOH AMERICAS CORP
Pg. 39
Check Amount
$648.41
$9,570.70
$60.00
$169.85
$90.60
$821.10
$438.86
$287.00
$1,798.00
$32.00
$150.00
$3,652.27
$142.50
$175.00
$100.00
$830.00
$85.89
$300.00
$125.57
$797.50
$225.00
$47,319.00
$6,404.85
$600.48
$874.50
$2,508.83
$136.02
$443.40
$223.19
$128.67
$190.00
$289.00
$363.46
$363.77
$1,749.20
$1,695.65
$120.00
$3,882.83
$60.00
$60.00
$139.50
$124.00
$300.00
$620.00
$44.83
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
110388
108799
44110
133663
133625
135050
133629
133630
129203
136028
126561
32566
30150
12961
125066
128477
45335
45334
103018
135067
133195
99924
117466
46301
23026
136217
130211
109158
130249
130250
133419
135172
136313
136014
99309
47511
127779
136495
136334
44983
116108
48015
48022
118971
124716
Vendor Name
RISO INC
ROACH FEED & SEED INC
ROADRUNNER TRAFFIC SUPPLY INC
ROBERT MERRITT
.
ROBERT SKINNER
.
ROCHELLE RODRIGUEZ CLOTHING
ROGER SMITH
.
ROGER STEINMAN
.
ROMEO MUSIC
RONALD GRIFFIN
.
ROSE FOOD SERVICE
.
ROWELL LUBBERS
.
ROY KIMBERLIN
.
ROYCE COATNEY
.
RUDY DREW
.
SAFARI MONTAGE
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMUEL MOORE
.
SCHNEIDER ELECTRIC
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY (ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCORING CENTER / UT-AUSTIN
SCOTT STONE
.
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SEAN CARTER
.
SEAN GUNTER
.
SELENDA SAGER
SHELBY KERVIN
.
SHERRY MCLAUGHLIN
SHERWIN WILLIAMS CO
SHERYL BERRY
SHIRLEY LAMBETH
SHU CHUNG CHIAO
SHW GROUP LLP
SIGNATURE TOWING INC
SKILLPATH SEMINARS
SLOCUM PRINTING INC
SOCCER CORNER
SOMMER ASSOCIATES
Pg. 40
Check Amount
$343.99
$230.70
$44.50
$248.00
$248.00
$680.00
$248.00
$620.00
$452.00
$365.48
$2,500.00
$60.00
$50.00
$200.00
$60.00
$22,103.88
$3,257.39
$147.82
$1,976.61
$102.50
$8,591.00
$165.57
$2,286.28
$465.72
$175.00
$341.00
$111.75
$18.00
$216.58
$39.17
$372.00
$60.00
$410.50
$139.50
$420.00
$489.03
$182.33
$275.69
$175.00
$124,462.06
$81.13
$199.00
$792.00
$680.00
$305.46
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
48500
133270
125187
134556
48839
106212
49647
123633
56795
131169
132812
134403
47141
50501
133636
110042
122928
123996
133637
127582
127904
136029
132466
112488
130024
109536
108584
52810
135216
107498
125313
136030
109785
108302
134006
129774
136410
132938
135354
133901
136611
122226
126585
127204
104063
Vendor Name
SOUTHERN MAID DONUT
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN TIRE MART LLC
SOUTHWASTE DISPOSAL
SOUTHWEST INTL TRUCKS
SPAGHETTI WAREHOUSE
SPEC BUILDING MATERIALS
SPIRIT EVENT COORDINATORS LLC.
SPORT SUPPLY GROUP INC (BSN)
SPRINT-NEXTEL
STANDING CH 13 TR 09-40809-R
STANDING CH 13 TR 10-40826-R
STAR COMMUNITY NEWSPAPERS
STARLING RICHARDSON CONST INC
STEPHEN SMART
.
STERN'S CATERING COMPANY
STEVE JOHNSTON
.
STEVE SPANGLER SCIENCE
STEVE YOUNG
.
STEVEN KINKEAD
STEVEN MICHELSEN D O
SUN LIFE FINANCIAL
SUSAN DOLLAR
SUSAN HOTT
SUSAN NELLES
.
SUSAN SEIBERT
.
SUSIE VAUGHAN (PETTY CASH)
TARGET (ALL LOCAL STORES)
TARGET SPECIALTY PRODUCTS
TASBO
TASO DALLAS SOCCER
TAYLOR RUST
.
TCU TRACK AND FIELD
TEAM GO FIGURE INC
TEAM SPIRIT SALES
TECH DEPOT
TECHNOLOGY STUDENT ASSOCIATION
TENNIS OUTLET
TERRANCE HUTCHINS
.
TERRELL UMPIRES ASSOCIATION
TERRY GORALSKI
.
TEXAN GROUP
TEXAS 2 STITCH
TEXAS ARCHIVES
TEXAS DECA
Pg. 41
Check Amount
$84.76
$7,169.50
$94.13
$16,153.50
$15,206.03
$363.29
$308.00
$600.00
$2,004.09
$3,719.23
$202.50
$522.00
$223.35
$486,393.19
$372.00
$125.50
$60.00
$26.97
$263.50
$100.00
$136.81
$39,908.00
$393.00
$536.00
$25.00
$150.00
$184.69
$115.20
$59.36
$375.00
$75.00
$124.00
$400.00
$4,066.57
$1,115.07
$1,913.99
$125.00
$3,186.00
$60.00
$425.00
$72.50
$900.00
$655.00
$51.00
$1,520.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
119698
115089
135281
104128
24853
136206
125836
123396
102535
135198
131011
36042
125069
135078
55976
133710
56185
52281
54850
14100
134447
56804
56765
56755
135265
135265
57260
128929
132869
136087
130374
134002
57276
118431
108450
100500
57535
57653
57677
57895
133645
119346
129810
58750
129418
Vendor Name
TEXAS DEPT ST HEALTH SERVICES
TEXAS STATE GERMAN CONTESTS
TG
THEATRE HOUSE
THOMAS GOODWIN
.
THOMAS YANNIELLO
.
THOMPSON'S QUICK PRINT INC
THOMSON WEST
THYSSENKRUPP ELEVATOR
TIM MUENCH
.
TITAN TENNIS BOOSTER CLUB
TOM MOON
.
TOM SEWELL
.
TOM SMELKO
.
TOM THUMB-SAFEWAY INC
TONY DICKERSON
.
TRINITY CERAMIC SUPPLY INC
TSPRA
TSTA
U S TOY CO-CONSTRUCTIVE
UNISELECT USA
UNITED HEALTH SUPPLIES
UNITED MECHANICAL
UNITED WAY
UNIV OF TEXAS - AUSTIN
UNIV OF TEXAS - AUSTIN
UNIVAR USA INC
UNUMPROVIDENT
UPSTATE PHYSICAL THERAPY .
US TREASURY - TAX LEVY
USA MOBILITY WIRELESS INC
VALERIE SKIDONENKO
.
VARSITY SPIRIT FASHIONS
VERIZON SELECT SERVICES
VERIZON SOUTHWEST
VERONICA COUZYNSE (PETTY CASH)
VISION SERVICE PLAN
WALGREEN CO - 3911
.
WALSH ANDERSON BROWN GALLEGOS
WARD'S NATURAL SCIENCE
WARREN MCNURLEN
.
WASTE MANAGEMENT INC
WEBB PAINTING SERVICE
.
WELDON WILLIAMS & LICK INC
WELLS FARGO FINANCIAL LEASING
Pg. 42
Check Amount
$57.00
$48.00
$92.53
$132.85
$60.00
$124.00
$76.00
$72.00
$3,679.52
$108.70
$150.00
$120.00
$170.00
$180.00
$1,387.84
$496.00
$172.50
$520.00
$46.42
$200.38
$92.88
$5,373.30
$1,033.51
$30.00
$475.00
$475.00
$46.00
$75,534.56
$895.66
$150.00
$884.63
$359.00
$52.15
$10,026.00
$281.09
$164.74
$48,255.20
$48.31
$10,913.60
$395.87
$612.25
$320.52
$730.00
$567.18
$193.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/16/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
110334
125048
58973
105478
133527
133692
133646
126980
59975
135502
60020
120022
102956
60451
129215
129024
133058
330
322
129875
217
136587
135082
107720
107720
106339
123951
340
562
126357
133546
127957
127273
130187
123698
136451
136088
133337
132132
1190
133547
133548
135954
131882
135112
Vendor Name
WENDELL HAWKINS
.
WESLEY BUSH
.
WEST MUSIC CO
WHITNEY EVANS
WILLIAM HINEY
.
WILLIAM JOHNSON
.
WILLIAM ROLLINS
.
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
WINFIELD SOLUTIONS LLC
WINSTON WATER COOLER LTD
WISDOM WORKS SCREENPRINTING
XEROX CORP (SECURITY DEPT LEAS
XEROX CORP/CAPITAL
ZACHARY ELMS
ZANE STAPP (0FFICIAL)
.
3WIRE GROUP INC
A & W BEARINGS & SUPPLY CO
A R B & J ATTORNEYS AT LAW PC.
A+ TEXAS TEACHERS
AAI TROPHY & AWARDS
AARON DANIEL
AARON MENARD
.
AATF NORTH TEXAS
AATF NORTH TEXAS
ABBA ARCHITECTURAL PRODUCTS
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACCENTO - THE LANGUAGE CO
ACT - HOUSTON AT DALLAS
ADAM PERRY
.
ADVANCED SPINE & SPORT
.
ADVANTAGE WATER SYSTEMS
AGR INSPECTION INC
AKT INC
ALEX WILSON
.
ALICE WHITTEN CH13TR08-42009RF
ALLAN BURNS
.
ALLAN STALLER
.
ALLEN ISD ATHLETIC DEPT
ALLEN KLARK
.
ALLISON MCCANN
.
ALMA BENAVIDES
ALMA PULE
ALONZO GRIFFIN
.
Pg. 43
Check Amount
$105.17
$106.10
$110.20
$51.78
$356.50
$310.00
$372.00
$14.00
$141.50
$572.04
$721.26
$35.40
$220.37
$4,712.82
$233.10
$81.00
$136.51
$18.18
$18.00
$6,010.00
$60.68
$705.60
$72.50
$332.00
$741.00
$559.00
$15,387.66
$14,422.44
$489.50
$1,200.00
$186.00
$593.16
$150.00
$7,210.00
$1,034.80
$15.00
$1,443.00
$310.00
$85.00
$125.00
$124.00
$248.00
$250.00
$198.48
$120.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
1314
131847
133118
127886
1780
111375
133382
135084
3451
101239
108101
3650
133731
133114
3678
3778
3778
3778
133850
3774
3790
32400
4210
112518
626
134566
119517
5025
5026
5200
111310
135113
136302
133225
6152
6155
103639
135053
117448
18100
6800
134453
136639
133555
57287
Vendor Name
ALPHAGRAPHICS
ALPHONSO WARFIELD
.
AMANDA WHITTINGTON
.
AMERICAN 3B SCIENTIFIC
AMERICAN EXPRESS
ANN RAIDT
ANTHONY CHESHIER
.
ANTHONY GORDON
.
APPLETREE FLOWERS & GIFTS
APPLIED TECHNOLOGIES
ART & FRAME WAREHOUSE-PLANO
ARTA TRAVEL
ARTHUR GREEN
ARTHUR PRIVETT
.
ARTISTIC TEXTILE
ASCD
ASCD
ASCD
ASHLI CORNWELL
.
ASSOC-TX PROFESSIONAL EDUCATOR
ATLAS PEN & PENCIL
ATMOS ENERGY
AUTO GLASS CENTER
B & H PHOTO VIDEO
BAER MAX ACKERMAN MD
.
BALIE INGLISH WHITE DVM .
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BATTERIES PLUS
BAZIE BATES III
.
BENNIE THORNHILL
.
BEST WIRE & CABLE
BESTMARK INDUSTRIES
BESTWAY OFFICE SUPPLY
BILL CODY'S PARTY TIME PROD .
BILL MOORSE
.
BINSWANGER GLASS OF PLANO
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE MOOSE TEES
BOB DUCOTE
.
BOBBY MCCOY
.
BOBBY VETKOETTER
.
Pg. 44
Check Amount
$922.10
$102.22
$319.00
$964.95
$24,488.82
$95.83
$310.00
$32.00
$232.00
$2,230.00
$640.86
$8,575.00
$497.67
$186.00
$182.10
$89.00
$89.00
$229.00
$100.00
$28,349.62
$240.28
$20,854.56
$89.99
$8.00
$575.00
$300.00
$172.70
$488.55
$146.30
$1,156.40
$159.60
$60.00
$93.00
$290.00
$22.95
$260.00
$300.00
$120.00
$998.00
$1,512.97
$140.24
$1,492.72
$100.00
$155.00
$74.07
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
7400
131465
136640
131876
133505
114979
136599
135268
125511
136033
44038
8880
131063
130150
134374
9538
99895
9640
116272
121577
130766
136130
115150
134477
133558
127113
10810
11291
136401
133428
131990
133498
134023
112614
116806
7870
114797
40500
133669
136637
135114
130659
13000
106821
123372
Vendor Name
BORDEN
BPI TEMPORARIES
BRADEN CRONE
.
BRAINSTORM 3000
.
BRANDON JONES
.
BRENT BADGER
.
BRETT SCHAPELER
BRIAN SCHEVE
.
BRITTANY CODE
BROOKLYN'S PIZZARIA
BRUCE RICHARDSON
BUCK'S WHEEL & EQUIPMENT CO
BUS PROS
BUY BUTTON PARTS.COM
BYRON BETLER
.
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CALLOWAY HOUSE INC
CAMILLA SMITH
.
CARENOW CORPORATE
.
CARMICHAEL WILLIAMS
.
CARQUEST
CARRIER CORP
CARROLYN MOEBIUS
CARY PHILLEY
.
CASH COW FUNDRAISING
CENTRAL ENGINEERING & SUPPLY
CHANNING BETE CO
CHARANPREET SINGH
.
CHARLES GILBERT
.
CHARLZANN MITCHELL
.
CHIP HALE
.
CHRIS KADEN
.
CHRISTINA ARENAS
.
CHRISTOPHER BIANEZ
.
CHUCK BRISTOW
.
CITY OF PLANO
CITY OF PLANO UTILITIES
CKC CONSULTING
.
C-LEARNING
CLIFF SEILES
.
CLIFTON EVANS
.
COCA COLA BOTTLING CO
COCHLEAR CORP
CODY MOORSE
.
Pg. 45
Check Amount
$40,218.57
$990.72
$170.00
$250.00
$341.00
$100.00
$119.92
$60.00
$78.00
$259.08
$388.50
$507.29
$473.87
$93.40
$124.00
$2,110.71
$159.35
$95.90
$28.00
$2,368.61
$100.00
$983.19
$894.24
$423.71
$62.00
$5,841.00
$332.15
$163.50
$60.00
$263.50
$20.00
$1,000.00
$116.83
$337.00
$310.00
$109.43
$46,204.00
$23,002.79
$9,360.00
$5,500.00
$60.00
$300.00
$482.00
$505.00
$60.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
133941
136615
136653
128349
14700
103096
14802
123614
37854
133564
136017
114599
114599
99357
133387
136404
132585
134867
133249
134591
127402
136621
118058
132328
133570
123048
129139
116478
100510
17346
17400
136622
135193
131754
133391
133572
16502
130937
18106
18129
123158
99820
118462
122650
18725
Vendor Name
COGENT COMMUNICATIONS
COLBY KORSUN
.
COLIN PHILLIPS
.
COMPETITIVE EDGE
CORGAN & ASSOCIATES INC
CORNER BAKERY
COX WELDING SERVICE
CRADDOCK LUMBER CO
CRAIG NEEDHAM
.
CURTIS MARTIN
.
CYBERSOURCE CORPORATION
DALLAS MAVERICKS
DALLAS MAVERICKS
DALLAS ZOO
DANIEL CATES
.
DANIEL HERSCH
.
DANIEL LOWE
.
DANIEL NAME
.
DANIELLE MAXEY
DARIN DAVIS
.
DAVID CLARKE
.
DAVID FARLEY
.
DAVID NICHOLSON PHD
.
DAVID STEVENS
.
DAVID WADDELL
.
DCCS-CA STATE DISBURSEMENT UNT
DEANNA SHEA
DELANEY EDUCATIONAL INC
DELL MARKETING LP
DELTA EDUCATION LLC
DEMCO INC
DENNIS BULL
.
DENNIS HOWARD
.
DEPT OF SOCIAL SERVICES
DEREK ELDRIDGE
.
DERRICK ROBINSON
.
DFW 501 A CORP-UNIPATH
.
DG'S PIZZA INC
DICKEY'S BARBEQUE
DIDAX INC
DIGITAL SECURITY SOLUTIONS
DISCOUNT SCHOOL SUPPLY
DR MARK PARKER
.
DR SOLOMAN CHAIM
.
DRAMATIC PUBLISHING CO
Pg. 46
Check Amount
$3,200.00
$120.00
$150.00
$102.46
$2,600.09
$419.89
$300.00
$3,558.50
$125.00
$201.50
$29.00
$770.00
$1,225.00
$220.00
$248.00
$60.00
$115.00
$100.00
$273.90
$124.00
$100.00
$108.70
$200.00
$200.00
$62.00
$700.00
$18.79
$329.75
$3,846.92
$166.76
$647.08
$156.00
$99.07
$595.17
$558.00
$108.50
$52.65
$705.55
$149.85
$1,129.00
$15,720.00
$199.13
$380.00
$272.62
$272.95
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
18750
133392
18961
133486
19173
19838
133393
121118
135911
136441
136001
129220
20610
133574
136428
131408
20231
20285
20991
4980
117547
118020
21450
101060
109736
21855
135963
22055
100177
124242
22101
133347
29917
133430
135116
125701
108022
100278
118879
23250
100846
23582
133030
121469
100237
Vendor Name
DRAMATISTS PLAY SERVICE INC
DUSTIN DOUGLAS
.
DYNA-MIST CONSTRUCTION CO INC
EBIX INC
.
ECOLAB INC
EDUCATIONAL PRODUCTS INC
EDWARD DELEON
.
ELAINE COPELAND (1099) .
ELEAZAR RAMIREZ
.
ELEMENTARY MIND MISSIONS LLC
ELKE'S MARKET CAFE
ELLEN TOWNLEY
.
ENGINEERED AIR BALANCE
ERIC SEED
.
ERMA JACKSON
.
EST GROUP LLC
.
ETA - CUISENAIRE
EVS SUPPLY
EXPRESS INDUSTRIES CORP
F ALAN BARBER MD
.
FASTENAL COMPANY
FEAT - NORTH TEXAS
FEDERAL EXPRESS CORP
FERGUSON INDUSTRIAL GASES
FILTER SYSTEMS
FINISHMASTER INC
FIRE SYSTEMS SPECIALIST
FLINN SCIENTIFIC CO
FLIPDOG SPORTSWEAR LP
FLOWERS BAKING CO
FOLLETT LIBRARY RESOURCES
FRANK BENJAMIN
.
FRANK JUDGE
.
FRED GARCIA
.
FRED THOMPSON
.
FRISCO PHYSICAL THERAPY .
GALLION WINDOW SPECIALTIES
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GENERAL BINDING CORP
GENERAL BINDING CORP
GENERAL SOUND CO
GENWORTH LIFE INSURANCE CO
GEORGIA MCCURDY
GERALD BRENCE
Pg. 47
Check Amount
$80.00
$651.00
$62,122.15
$150.00
$52.50
$780.00
$124.00
$200.50
$2,150.00
$109.25
$94.50
$150.00
$17,460.00
$62.00
$120.00
$22,575.00
$2,217.79
$2,140.80
$6,223.72
$3,522.80
$500.35
$250.00
$38.63
$109.90
$6,374.12
$649.35
$1,860.00
$67.11
$52.00
$5,853.77
$5,306.66
$310.00
$99.07
$124.00
$60.00
$455.67
$320.00
$2,457.00
$353.07
$1,299.00
$799.82
$375.00
$7,004.12
$340.86
$236.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
133580
109509
99198
134294
107515
25002
57580
25436
135827
123222
109721
135058
25637
106004
106004
132036
102447
120460
113446
127427
25894
108089
133513
125180
125180
60647
26665
26900
129364
132004
128812
47434
136505
124998
132208
129909
115594
132632
126865
135685
136535
135563
134601
135329
135433
Vendor Name
GERARD KLAHR
.
GLENN LAMBERT
.
GME CONSULTING SERVICES INC
GOLF CLUB AT TWIN CREEKS
GOMEZ FLOOR COVERING
GOPHER SPORTS
GRAINGER
GREAT AMERICAN OPPORTUNITIES
GREAT LAKES HEGC
GREATER DALLAS PRESS
GREATER LEWISVILLE THERAPY CTR
GREGORY HAWKINS
.
GRUBCO INC
GT CONSTRUCTION CO
GT CONSTRUCTION CO
GTL SUPPLY SOLUTIONS
GUARANTY INSURANCE SERV
GUMESINDO RODRIGUEZ
.
H COM INTERNATIONAL INC
HAGAR RESTAURANT SERVICE LLC
HAMMOND & STEPHENS
HANDWRITING WITHOUT TEARS
HAROLD HILLIARD
.
HAWAIIAN FALLS
HAWAIIAN FALLS
HERITAGE FARMSTEAD
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOBBY LOBBY STORES INC
HOME DEPOT
HOOPLA! CREATIONS
.
HOWARD SHEARER
.
HOWARD ZIMMERMAN
.
I FRATELLI
IAN CHAPMAN
.
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
Pg. 48
Check Amount
$1,255.50
$200.00
$5,524.50
$500.00
$161.00
$206.05
$2,592.86
$1,365.00
$531.52
$2,300.00
$326.73
$120.00
$76.95
$500.00
$13,302.70
$3,566.88
$50.00
$102.22
$439.00
$558.93
$209.26
$32.20
$62.00
$600.00
$1,000.00
$276.00
$1,083.14
$221.68
$218.60
$15.84
$251.00
$50.00
$240.00
$2,147.00
$100.00
$526.00
$76.80
$119.67
$25,808.00
$48.33
$45.61
$37.67
$106.37
$76.05
$88.64
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
135434
136251
135828
135829
135921
135922
135964
136089
136090
136306
136419
136420
136633
135965
28330
111318
135091
108665
39870
133583
133350
133351
127107
136623
133431
135060
136412
133432
135279
136605
133396
124724
32881
102181
124607
136509
131734
100198
120832
126182
133433
133588
136564
113534
130690
Vendor Name
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 REPAYMENT VF2474
ING LOAN REPAYMENT VF2474
ING LOAN REPAYMENT VF2474
ING LOAN REPAYMENTS VF2474
INGRAM LIBRARY SERVICES
INTERBORO PACKAGING
INTERNAL REVENUE SERVICE
J A SEXAUER INC
J W PEPPER & SON INC
JAKE WICKER
.
JAMES BATES
.
JAMES BOWIE
.
JAMES BROWN
.
JAMES CORBITT
.
JAMES FORSYTHE
.
JAMES HUMMEL
.
JAMES SAUNDERS
.
JAMIE GERHARDT
.
JANNA COUNTRYMAN, TRUSTEE
JARROD TACKEL
.
JASON EVANS
.
JASON WARREN
.
JASON'S DELI
JASON'S DELI
JASON'S DELI
JAY WICKER
.
JC GRAPHICS
JEAN MUNDY
JEFF DICKEY
.
JEFF FOX
JEFF GRAHAM
.
JEFF WILLIS
.
JENNIFER ALARCON
JENNIFER SMITH
JEREMY SHEPHERD
.
Pg. 49
Check Amount
$51.23
$42.27
$73.16
$106.37
$273.72
$337.05
$61.86
$129.10
$48.33
$76.05
$169.60
$24.17
$106.63
$110.80
$2,387.73
$600.00
$300.00
$1,807.83
$763.56
$155.00
$147.25
$62.00
$60.00
$100.00
$248.00
$60.00
$120.00
$186.00
$895.00
$100.00
$310.00
$45.00
$540.41
$322.46
$57.74
$120.00
$393.75
$365.00
$100.00
$365.00
$558.00
$155.00
$331.60
$38.26
$100.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
136643
135358
125009
133595
133401
117039
104355
133596
136293
132387
29938
100290
136586
110557
134315
133653
29956
136295
109585
131266
101360
133358
113257
136645
133657
127334
118655
131015
130731
133659
30854
120533
134697
30930
129905
31020
136234
135520
99109
105883
111232
131165
102354
132334
16950
Vendor Name
JESUIT COLLEGE PREP
JIMMY MOODY
.
JODY CLARK
JOE MCCLELLAND
.
JOHN CLAPP
.
JOHN GARCIA
.
JOHN M CRATES MD
.
JOHN NEITSCH
.
JORDYN TEETER
.
JOSE PEREZ
.
JOSTENS
JR ENGRAVING
JUDITH HAMMER
JULIE BLACKSTOCK
.
JULIE PETERSON
.
KANVIN RAVIN
.
KAPLAN EARLY LEARNING CO
KASEY WILLEBY
.
KATHY KING
KATHY'S CHOICE
.
KENDALL-HUNT PUBLISHING CO
KENNETH BURRS
.
KENNETH DAUBER MD
.
KETBENG TEOH
KEVIN WINGO
.
KEYSHA BRADLEY
.
KILGORE COLLEGE RANGERETTES
KIMBERLY MILLER
KIMM AVILA
.
KRIS RIEBSCHLAGER
.
KROGER
KWIK KAR ON LEGACY
.
L-1 IDENTITY SOLUTIONS
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LASHERRELL HAYES
.
LAURA GRIM
.
LAWSON PRODUCTS INC
LEARNING PATCH
LEARNING RESOURCES CO
LEARNING WHEELS INC
LEE'S SCHOOL SUPPLIES
LESZEK STALMACH
.
LEV DANEMAN
.
Pg. 50
Check Amount
$50.00
$139.50
$72.00
$403.00
$248.00
$100.00
$369.96
$310.00
$100.00
$100.00
$136.99
$335.83
$283.64
$150.00
$210.00
$248.00
$148.11
$100.00
$392.00
$47.50
$720.81
$310.00
$230.15
$521.64
$248.00
$100.00
$1,120.00
$228.50
$100.00
$217.00
$694.24
$1,140.45
$1,907.60
$252,554.49
$2,296.58
$987.58
$60.00
$85.00
$388.50
$32.91
$67.93
$51.97
$141.12
$100.00
$136.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
125961
133660
127881
122235
119687
119687
32420
32423
32157
100865
32770
112953
128715
33463
33623
127351
136647
117579
133410
136618
135044
133602
136665
121073
135076
135144
103862
121744
128956
114774
124379
133411
135241
133521
130483
107361
133610
135119
127580
131794
72121
35550
113584
136625
136430
Vendor Name
LINDA MATTHEWS
LINDA PACE
.
LIZA BARRETT
.
LOFT MONSTER T'S
LOIS CONWELL
LOIS CONWELL
LONE STAR PERCUSSION CO
LONGHORN INC
LOWE'S COMPANIES INC
LRP PUBLICATIONS
M AND A TECHNOLOGY INC
MACKIN EDUCATIONAL RESOURCES
MAGAZINE SUBSCRIPTION SERVICE
MAIL ROOM
MANTEK
MARGARET BROWN
.
MARIANA LIMA
MARJORIE EDGE
MARK ELKINS
.
MARK MCGAHEY
.
MARK WOLF
.
MARY JUNG
.
MARY ROTH
.
MASTERTURF PRODUCTS & SERVICES
MATTHEW LECOVER
.
MCALISTER'S OF PLANO EAST/SPRC
MEDCO SUPPLY CO
MEDCOR
MELANIE DUNN
.
MELISSA SCHMERKER
MICHAEL DIAZ
MICHAEL DONAHOO
.
MICHAEL GUNN
.
MICHAEL HENDERSON
.
MICHAEL HENDERSON
.
MICHAEL PATTI
.
MICHAEL SCROGGINS
.
MICHAEL SIDBERRY
.
MIKE KENNEDY
MIKE WASHINGTON
.
MINDWARE
MINUTEMAN PRESS (DALLAS)
MISTY MILLER
.
MITCH CULLEN
.
MONTE MANN
.
Pg. 51
Check Amount
$766.00
$240.00
$150.00
$84.00
$232.93
$245.11
$713.80
$91.37
$1,228.07
$247.00
$28,601.27
$500.00
$1,422.96
$9.15
$1,498.29
$150.00
$531.30
$24.00
$403.00
$192.00
$240.00
$186.00
$399.00
$1,950.00
$60.00
$391.50
$624.56
$1,995.00
$60.00
$1,200.00
$202.00
$496.00
$100.00
$620.00
$100.00
$109.43
$186.00
$82.21
$100.00
$100.00
$118.05
$119.05
$300.00
$112.76
$120.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
36190
71540
36441
128128
132237
36555
37100
104427
107020
135393
113038
22832
128557
133021
38049
133944
136648
110030
110030
110030
136626
135394
132547
38436
135566
134824
107638
136039
38985
133448
106558
39552
132570
134917
136533
39235
99802
132784
39840
40000
55978
32567
40105
134905
133618
Vendor Name
MORRISON SUPPLY CO
MUSEUM OF NATURE & SCIENCE
MUSIC IN MOTION
MY LEARNING PLAN INC
NANCY WATSON
NASSP
NATIONAL FORENSIC LEAGUE
NATIVE AMERICAN SEED
NATL JR HONOR SOCIETY-NASSP
NCO FINANCIAL SYSTEMS INC
NCS PEARSON INC
NEOPOST INC
NEW TEACHER PROJECT
NICOLE MENDEZ-DANIEL
.
NORCOSTCO INC
NORMAN WICK
.
NORTH TEXAS (NTX) PHOTOBOOTH .
NORTH TEXAS LONGHORN NFL DIST
NORTH TEXAS LONGHORN NFL DIST
NORTH TEXAS LONGHORN NFL DIST
NORTHWEST HIGH SCHOOL
NYSHESC
OCSE - AR CS CLEARINGHOUSE
OFFICE DEPOT(ONLINE ORDERS)
OFFICE MAX INC
OK DEPT OF HMN SV 000023674002
OKLAHOMA STATE UNIVERSITY
OPPORTUNITY BANK
ORIENTAL TRADING CO
O'ROURKE DISTRIBUTING CO INC
PARADISE FRUITS & VEG
PASCO BROKERAGE INC
PAT KITE
PATTERSON MEDICAL
PAUL THOMPSON
.
PBK ARCHITECTS
PCI EDUCATIONAL PUB
PEAK PERFORMANCE OPTIONS
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PETE TOLHUIZEN
PETER LUCARELLI
.
PETROLEUM TRADERS CORP
PHIL WOLCOTT
.
PHILIP RICH
.
Pg. 52
Check Amount
$842.90
$217.50
$159.60
$55,870.00
$232.00
$85.00
$444.00
$104.50
$50.00
$538.31
$769.65
$633.03
$975.00
$200.00
$289.60
$130.00
$200.00
$210.00
$240.00
$330.00
$750.00
$535.07
$352.73
$29,358.75
$275.16
$450.00
$500.00
$6,872.50
$127.99
$24,384.48
$8,397.23
$3,505.80
$19.55
$1,370.69
$360.00
$64,713.33
$335.80
$5,622.00
$971.68
$537.95
$365.00
$32.00
$25,757.40
$136.00
$310.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
124643
109659
136630
40177
108236
106126
80154
132464
40855
41400
41550
99813
115516
126362
99217
70010
42100
99997
128262
124812
130817
104088
128398
13125
122607
102842
104500
112434
136133
42856
42868
110390
42894
42894
56294
135146
71238
99649
111929
135406
122350
132163
129897
122138
135077
Vendor Name
PHOENIX RESOURCE GROUP
.
PHONAK HEARING SYSTEMS
PHYLLIS RICHMOND
.
PIECES OF LEARNING
PIPER WEATHERFORD CO
PISD COUNCIL OF PTAS
PLANO CENTRE - CITY OF PLANO
PLANO EMERGENCY PHYSICIANS .
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO SHEET METAL
PLANO SYMPHONY ORCHESTRA
POCKET NURSE ENTERPRISES INC
PONY XPRESS PRINTING
POSITIVE PROMOTIONS
POSTMASTER
PRECISION BUSINESS MACHINES
PRENTKE ROMICH CO
PRIDE
.
PRO DJ ENTERTAINMENT
.
PROFORMANCE SYSTEMS
.
PROLOGIC TECHNOLOGY SYSTEMS
PROP WAREHOUSE
.
PROSTAR
PSHS CHOIR BOOSTER CLUB
PSYCHOLOGICAL ASSESS RESOURCES
PURCELL SMITH MD
.
PURCHASE POWER
PURSUIT OF EXCELLENCE INC
QUALITY AUDIO VISUAL INC
QUESTCARE MEDICAL SERVICES .
R L TURNER HS - CFBISD
R L TURNER HS GERMAN CLUB
R L TURNER HS GERMAN CLUB
RANDAL L TROOP MD
.
RAYMOND BANKS
.
RAYMOND GEDDES CO
REALLY GOOD STUFF INC
REED WELLS BENSON & CO-RWB
REEL LINK FILMS
REFRIGERATED SPECIALIST
REGINALD JOHNSON
.
REGION 4 ESC**
(HOLD)
RELIANT ENERGY SOLUTIONS
RICHARD BELL
.
Pg. 53
Check Amount
$7,380.00
$217.39
$268.00
$107.75
$42.04
$50.00
$4,197.08
$182.94
$114.99
$550.40
$68.40
$498.00
$771.94
$2,139.55
$140.90
$2,500.00
$278.09
$333.72
$221.78
$400.00
$1,325.00
$95,450.00
$2,414.00
$2,343.43
$140.00
$1,541.40
$50.00
$1,019.99
$4,214.00
$171.00
$176.78
$230.00
$420.00
$529.38
$119.00
$120.00
$70.59
$636.65
$1,410.00
$500.00
$4,087.00
$60.00
$520.20
$966,897.73
$60.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
135045
133442
115609
133621
109530
103929
111115
44110
135147
104573
133625
104157
136595
135415
133629
133630
129203
134998
136028
136488
136649
126561
32566
30150
125066
136619
104190
45335
45334
103018
136596
136650
132164
105177
133195
101222
45794
101332
99924
117466
46500
135181
135095
136217
133419
Vendor Name
RICHARD BROWN
.
RICHARD GLENN
.
RICHARD MATKIN
RICHARD PEREZ
.
RICHARDSON HS TRACK & FIELD
RICK ARMOR
.
RIDDELL INC
ROADRUNNER TRAFFIC SUPPLY INC
ROBERT KEHOE
.
ROBERT SHEPARD
.
ROBERT SKINNER
.
RODENBAUGH'S
RODNEY CLEARY
.
ROGER ELDARD
.
ROGER SMITH
.
ROGER STEINMAN
.
ROMEO MUSIC
RONALD BROWN
.
RONALD GRIFFIN
.
RONALD GULTERY
.
RONALD WEST
.
ROSE FOOD SERVICE
.
ROWELL LUBBERS
.
ROY KIMBERLIN
.
RUDY DREW
.
RYAN SANDERS
.
RYAN'S DIVERSIFIED VENTURES .
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SANDOR OSTLUND
.
SANTIAGO LORENZO
.
SCADU - 128768100A
SCANTRON CORP
SCHNEIDER ELECTRIC
SCHOLASTIC BOOK FAIRS
SCHOLASTIC INC
SCHOOL HEALTH CORP
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY (ONLINE)
SCIENCE KIT - BOREAL LABS INC
SCOTT CRONIN
.
SCOTT JONES
.
SCOTT STONE
.
SEAN CARTER
.
Pg. 54
Check Amount
$180.00
$496.00
$71.00
$62.00
$300.00
$620.00
$2,850.00
$426.00
$120.00
$300.00
$310.00
$386.62
$20.00
$100.00
$124.00
$248.00
$156.00
$109.43
$310.00
$82.21
$60.00
$2,500.00
$60.00
$100.00
$60.00
$85.00
$7,380.00
$2,349.97
$430.43
$1,832.09
$316.00
$100.00
$664.00
$207.52
$789.00
$165.00
$498.48
$73.92
$1,264.27
$2,471.50
$1,083.75
$116.83
$116.83
$124.00
$248.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
136014
136574
47511
136495
136334
116108
129546
118762
48500
48839
136534
125330
123633
129913
135174
134795
134138
134463
130114
136631
132081
132618
133729
133992
135577
135923
131616
47141
126835
102977
133636
110042
122928
120950
132288
127904
51380
132627
117028
92
130930
112488
100704
113865
135568
Vendor Name
SHELBY KERVIN
.
SHELBY STANLEY
.
SHERWIN WILLIAMS CO
SHIRLEY LAMBETH
SHU CHUNG CHIAO
SIGNATURE TOWING INC
SMARTSCHOOL SYSTEMS
SNAP-ON INDUSTRIAL
SOUTHERN MAID DONUT
SOUTHWEST INTL TRUCKS
SPECTRUM TRAINING SYSTEMS INC
SPENCER CLUFF
SPIRIT EVENT COORDINATORS LLC.
SPORT SUPPLY GROUP (U S GAMES)
STANDING CH 13 - 10-40430-R
STANDING CH 13 - 10-42183-R
STANDING CH 13 - TR 09-42397-R
STANDING CH 13 - TR 10-41485-R
STANDING CH 13 TR 07-41392-R
STANDING CH 13 TR 08-42113-R
STANDING CH 13 TR 08-43136-R
STANDING CH 13 TR 09-40522-R
STANDING CH 13 TR 09-43503-R
STANDING CH 13 TR 10-40420-R
STANDING CH 13 TR 11-40305-R
STANDING CH 13 TR 11-41867-R
STANDING CHAPTER 13 TRUSTEE
STAR COMMUNITY NEWSPAPERS
STATE DISBURSEMENT UNIT-436614
STEFANIE RAMOS (PETTY CASH)
STEPHEN SMART
.
STERN'S CATERING COMPANY
STEVE JOHNSTON
.
STEVE TAYLOR
.
STEVEN FERGUSON
.
STEVEN MICHELSEN D O
STEWART & STEVENSON INC
STONERIVER PHARMACY SOLUTIONS.
SUMMER SIMMONS
SUNBELT RENTALS
SUPPLEMENTAL HEALTH CARE .
SUSAN HOTT
SUSAN MCDONALD
SUSAN MODISETTE
T POWERS,CH13TR 10-38442-BJH13
Pg. 55
Check Amount
$294.50
$500.00
$432.63
$275.69
$275.00
$638.28
$214.92
$46.34
$144.31
$6,959.95
$215.00
$60.00
$240.00
$360.09
$775.00
$740.00
$735.00
$225.00
$510.00
$130.00
$820.00
$975.00
$446.00
$515.00
$720.00
$745.00
$625.00
$82.69
$500.00
$81.21
$248.00
$169.40
$180.00
$50.00
$100.00
$136.81
$3,258.00
$377.12
$1,646.00
$97.75
$10,199.15
$536.00
$365.00
$51.00
$475.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
101751
52810
131367
101541
108931
100328
52951
53100
134441
124915
116356
129774
53358
53372
123232
133638
122226
126585
112868
1800
112314
53600
127720
80151
80151
132487
100802
100802
105225
116498
119645
131640
132876
134429
134537
136279
129499
136085
135924
99236
122717
133640
136206
125836
135549
Vendor Name
TACAC INC
TARGET (ALL LOCAL STORES)
TARPON PA
.
TASC
TASC DISTRICT III
TASN
TASSP
TAYLOR RENTAL CENTER
TEACHTOWN INC
TEAM EXPRESS DISTRIBUTING
TEAMLINE
TECH DEPOT
TEMPERATURE CONTROLS SYSTEMS
TEPSA
TERESA REEVES
TERRY PAULEY
.
TEXAN GROUP
TEXAS 2 STITCH
TEXAS A&M UNIV-INSTL MATL SVCS
TEXAS AFT-PEG
TEXAS AIRSYSTEMS LLC
TEXAS CLASSROOM TEACHERS ASSN
TEXAS FORENSIC ASSOC
TEXAS FORENSIC ASSOCIATION
TEXAS FORENSIC ASSOCIATION
TEXAS HEALTH PRESBYTERIAN
TEXAS LIBRARY ASSOC
TEXAS LIBRARY ASSOC
TEXAS RADIOLOGY ASSOC
.
TEXAS SECRETARY OF STATE
TG
TG
TG - 232609000
TG - 236573400
TG - 48695500
TG - 67405500
TG - JENNIFER ERP - 23296600
TG #000000000106668100
TG 282058000
THERAPRO
THOMAS DILIBERTI MD
.
THOMAS MILLER
.
THOMAS YANNIELLO
.
THOMPSON'S QUICK PRINT INC
TIM BARNES JR
.
Pg. 56
Check Amount
$180.00
$629.04
$15.00
$1,600.00
$180.00
$33.00
$55.50
$389.52
$48,344.00
$144.00
$2,628.00
$2,575.63
$136.63
$131.80
$17.28
$124.00
$396.00
$140.00
$1,130.00
$694.79
$4,204.24
$380.51
$216.00
$3,000.00
$4,655.00
$110.25
$261.00
$900.00
$17.55
$21.00
$373.98
$561.61
$518.54
$480.40
$516.84
$492.54
$656.21
$593.38
$256.81
$1,121.05
$242.84
$186.00
$124.00
$119.50
$85.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
132484
132354
129285
36042
55976
120604
128538
56052
48017
132217
135152
56185
131913
132205
54850
14100
135588
134447
135665
136335
56804
56765
70015
56755
57260
131448
136667
132869
134193
131678
132165
136086
57276
118431
106216
135990
57575
57653
119346
129173
135915
129418
106274
58973
133527
Vendor Name
TIM SABOLCHICK
.
TIME WARNER CABLE
TIVA
TOM MOON
.
TOM THUMB-SAFEWAY INC
TRACY LEWIS
.
TRACY STAFFORD
TRANE U S INC - PARTS
TRAVIS SMITH
TRAVIS WILLIAMS
.
TREMAINE JONES
.
TRINITY CERAMIC SUPPLY INC
TRINITY SCIENCE SOLUTIONS LLC.
TSAPC
TSTA
U S TOY CO-CONSTRUCTIVE
U S TREASURY - TAX LEVY
UNISELECT USA
UNITED ACCESS OF DALLAS LLC
UNITED EDUCATORS ASSOCIATION
UNITED HEALTH SUPPLIES
UNITED MECHANICAL
UNITED PARCEL SERVICE
UNITED WAY
UNIVAR USA INC
UNIVERSAL MELODY SERVICES
UNIVERSITY OF NORTH TEXAS
UPSTATE PHYSICAL THERAPY .
USDE - NAT'L PAYMENT CENTER
USDE - NATL PAYMENT CENTER
USDE NAT'L PAYMENT CENTER
USDE NAT'L PMT CENTER
VARSITY SPIRIT FASHIONS
VERIZON SELECT SERVICES
VICKIE HARPER
VST SVS & MAZON ASSOC INC
W T COX SUBSCRIPTIONS
WALGREEN CO - 3911
.
WASTE MANAGEMENT INC
WATSON CABRERA**
(HOLD).
WELLS FARGO BUSINESS CREDIT
WELLS FARGO FINANCIAL LEASING
WES COX
.
WEST MUSIC CO
WILLIAM HINEY
.
Pg. 57
Check Amount
$100.00
$9,842.70
$16.25
$60.00
$1,119.96
$100.00
$112.50
$42.60
$365.00
$100.00
$100.00
$251.00
$435.00
$120.00
$5,825.55
$188.06
$64.95
$485.63
$279.00
$13.24
$3,291.65
$3,864.16
$64.90
$18,026.40
$109.27
$13,990.00
$6,000.00
$1,378.45
$508.54
$572.98
$562.65
$543.83
$427.50
$10,026.00
$275.00
$1,430.00
$119.22
$113.71
$1,764.65
$100.00
$2,931.69
$118.00
$100.00
$257.94
$279.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2012
Date
Vendor ID
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
133528
133692
135399
133646
126980
133647
59975
135079
125493
60020
120022
60079
60451
Vendor Name
WILLIAM HOGAN
.
WILLIAM JOHNSON
.
WILLIAM MCGHEE
.
WILLIAM ROLLINS
.
WILLIAM V MACGILL & CO
WILLIAM VEGAS
.
WILLIAMSON MUSIC CO
WILLIE ODOM
.
WINDWARD GROUP
.
WINSTON WATER COOLER LTD
WISDOM WORKS SCREENPRINTING
WOODARD BUILDERS SUPPLY CO
XEROX CORP/CAPITAL
Pg. 58
Check Amount
$124.00
$310.00
$85.00
$372.00
$50.17
$124.00
$8,864.45
$120.00
$420.00
$6,476.81
$156.00
$337.00
$567.07