PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
127031
125032
136108
107720
123951
340
562
133546
120359
134724
136613
133337
1190
133547
133874
133548
131882
135112
136660
126411
134864
129006
99437
1780
103636
134416
136590
125282
133382
134380
104641
3650
133731
133114
3678
3774
324
32400
134353
4210
136578
626
Vendor Name
A & A ACTIVE BACKFLOW
A BETTER ANSWER
AARON GRAHAM
.
AATF NORTH TEXAS
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACCENTO - THE LANGUAGE CO
ADAM PERRY
.
ADERO PROMOTIONS
ADJURIS LLC
.
ADRI LINDSEY
ALLAN BURNS
.
ALLEN ISD ATHLETIC DEPT
ALLEN KLARK
.
ALLISON ELLIOTT
.
ALLISON MCCANN
.
ALMA PULE
ALONZO GRIFFIN
.
ALYSON KELLER
.
AM TECHNOLOGIES
AMANDA RAY
.
AMDI
AMERICAN CLASSIC TOURS
AMERICAN EXPRESS
AMERICAN MATHEMATICS COMPETITI
ANDREW HAWKES
.
ANDREW WEAK
.
ANN PALESKY
ANTHONY CHESHIER
.
ARA JACKSON
AREA V FFA ASSOC
ARTA TRAVEL
ARTHUR GREEN
ARTHUR PRIVETT
.
ARTISTIC TEXTILE
ASSOC-TX PROFESSIONAL EDUCATOR
AT&T INTERNET ACCESS
ATMOS ENERGY
AUSTIN SHOCKLEY
.
AUTO GLASS CENTER
AZTEC SHOWTRAX LLC
BAER MAX ACKERMAN MD
.
Pg. 1
Check Amount
$1,560.00
$240.65
$139.50
$105.00
$9,008.17
$9,097.97
$220.00
$124.00
$460.00
$5,400.00
$79.50
$248.00
$125.00
$124.00
$100.00
$310.00
$198.48
$120.00
$250.00
$2,954.00
$100.00
$6,580.00
$1,315.00
$17,867.82
$68.00
$248.00
$218.00
$133.00
$248.00
$55.03
$22.75
$9,440.38
$497.67
$186.00
$918.00
$20.43
$4,810.00
$30,480.36
$221.00
$99.95
$1,000.00
$375.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
4928
120822
119517
5025
5026
135052
5200
111310
74891
106982
6170
133552
135155
117033
117448
136544
136560
18100
6800
134453
108485
47343
133555
57287
7400
133505
109997
133338
109629
136055
136485
8880
129898
126385
110010
134374
9538
99895
9550
9640
127125
116272
Vendor Name
BALLOONS TO YOU
BARBARA LANDINGIN
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARRY GILLAM
.
BARSCO
BATTERIES PLUS
BAUDVILLE INC
BENCHMARK EDUCATION CO
BETSY ROSS FLAG GIRLS INC
BILL MINNIX
.
BILL THELEN
.
BILLY RAIDT
BINSWANGER GLASS OF PLANO
BLAKE NEWMAN
.
BLANE HINTON
.
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE MOOSE TEES
BLUEBONNET WASTE CONTROL INC
BOB SEEI
BOBBY MCCOY
.
BOBBY VETKOETTER
.
BORDEN
BRANDON JONES
.
BRANDON PEDIGO
BRIAN BORTON
.
BRIGGS EQUIPMENT
BROTHERS BY CHOICE LLC
.
BRYAN KITTLITZ
.
BUCK'S WHEEL & EQUIPMENT CO
BUNNY WILSON
BUSH RUNNER ORTHOPAEDICS PA .
BUSINESS AND LEGAL REPORTS
BYRON BETLER
.
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CADENCE MCSHANE CORP
CALLOWAY HOUSE INC
CAMBIUM LEARNING INC
CAMILLA SMITH
.
Pg. 2
Check Amount
$2,478.25
$214.00
$4,573.28
$409.13
$1,909.69
$120.00
$1,940.02
$1,399.60
$829.75
$192.50
$900.00
$248.00
$60.00
$602.00
$248.71
$226.00
$218.00
$185.33
$1,340.69
$157.52
$664.58
$727.50
$62.00
$114.98
$35,168.21
$248.00
$144.97
$248.00
$416.90
$1,600.00
$100.00
$113.52
$408.50
$169.35
$247.00
$124.00
$6,084.51
$28.50
$341,175.00
$95.93
$96.21
$64.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
101303
121577
121577
104104
9700
136130
10030
133558
136677
113005
135943
133497
126330
10810
133507
134788
136401
136402
129123
133428
135104
131990
128761
116806
104832
114002
101652
119349
107399
40499
118284
125130
40600
40500
44000
132169
136652
135114
13000
13160
122074
115910
Vendor Name
CAPSTONE PRESS INC
CARENOW CORPORATE
.
CARENOW CORPORATE
.
CAROL MCNALLY
CAROLINA BIOLOGICAL SUPPLY
CARQUEST
CARRIER SOUTH CENTRAL
CARY PHILLEY
.
CASCADE ORIENTEERING CLUB
CCCCD
CECILIA HILLMAN
CEDRICK MANNING
.
CENTENNIAL MEDICAL CENTER .
CENTRAL ENGINEERING & SUPPLY
CHAD HUMPHREY
.
CHAPTER 13 TR -07-35831-SGJ-13
CHARANPREET SINGH
.
CHARLENE SIMRIL
.
CHARLES EDMISTON
.
CHARLES GILBERT
.
CHARLOTTE LAPHAM
CHARLZANN MITCHELL
.
CHRIS PINEDA
.
CHRISTOPHER BIANEZ
.
CHRISTY MYERS
.
CICI'S ENTERPRISES INC
CITY HOUSE
CITY OF MURPHY
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO ENVRMNTL HEALTH
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CITY OF RICHARDSON
CLAUDE MANUEL
.
CLIFF SEILES
.
COCA COLA BOTTLING CO
COGNITIVE SYSTEM TECHNOLOGIES
CONTINENTAL BATTERY CO
CONTROL CONCEPTS INC
Pg. 3
Check Amount
$1,767.32
$320.00
$4,636.03
$350.36
$602.54
$973.50
$1,115.09
$62.00
$2,515.40
$195.00
$537.51
$60.00
$674.18
$1,912.46
$93.00
$117.50
$120.00
$240.00
$100.00
$139.50
$191.00
$64.00
$216.10
$248.00
$125.00
$131.75
$270.00
$3,115.15
$204.53
$1,458.99
$100.00
$76.00
$585.00
$43,044.80
$3,033.44
$1,957.67
$136.63
$120.00
$115.68
$5,775.00
$785.20
$245.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
103096
135386
118091
129180
14802
136668
125668
124456
38142
130479
101987
132381
133565
126572
133387
133670
133249
134591
100471
126958
136486
136272
133570
135931
130803
40007
101835
33740
17274
136663
133511
100510
17400
133391
136654
130937
125779
132891
18106
18129
123158
124943
Vendor Name
CORNER BAKERY
COSHARI CHACCHIA
.
COSTCO
COURTNEY CLABORN
.
COX WELDING SERVICE
COY COVINGTON
.
CPR ASSOCIATES
.
CRISTEN GRAF
CROWN FENCE CO
CSDU - COURT 78866
CULTURAL ASSISTANCE PROD
CYNTHIA GALLATIN
CYNTHIA PERCIVAL
.
CYNTHIA TUCKER
.
DANIEL CATES
.
DANIEL SHADE
.
DANIELLE MAXEY
DARIN DAVIS
.
DAVID HITT
DAVID LIVINGSTON
.
DAVID MCWHIRTER
.
DAVID UCHEREK
.
DAVID WADDELL
.
DEBBIE WILLIAMS
DEBORAH JOHNSON
DEBORAH PERKINS
.
DEBRA HAWLEY
DEBRA MARTIN
DECA INC
DEIDRA O'NEAL
DELIA HERNANDEZ
.
DELL MARKETING LP
DEMCO INC
DEREK ELDRIDGE
.
DEVON GRIGSBY
.
DG'S PIZZA INC
DIANNE EVERETT
DIB CREATIVE GROUP INC
DICKEY'S BARBEQUE
DIDAX INC
DIGITAL SECURITY SOLUTIONS
DINAH MIGHT ADVENTURES LP
Pg. 4
Check Amount
$263.35
$102.22
$87.97
$222.00
$100.00
$100.00
$465.00
$70.22
$1,530.00
$79.38
$158.10
$136.31
$248.00
$217.00
$186.00
$100.00
$273.90
$124.00
$241.87
$7,967.51
$103.88
$60.00
$124.00
$268.00
$148.00
$200.00
$50.15
$91.50
$112.00
$93.05
$201.50
$133,830.59
$1,127.50
$248.00
$85.00
$124.50
$718.00
$162.00
$1,741.85
$241.75
$20,920.00
$1,485.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
100235
109490
132043
135088
133064
126280
122650
18750
18961
133486
133759
105941
19400
99376
19410
99527
119242
114872
130830
135692
120590
134622
4980
126459
117547
21430
21450
101060
135920
135963
132790
106636
22055
124242
135228
22101
133347
102973
133430
122676
22805
125701
Vendor Name
DIRECTOR'S CHOICE TOUR & TRAV
DISTRICT V FFA
DON ALLEN
DOUG GEORGE
.
DOUGLASS DISTRIBUTING
DR ALLAN DE VILLENEUVE
.
DR SOLOMAN CHAIM
.
DRAMATISTS PLAY SERVICE INC
DYNA-MIST CONSTRUCTION CO INC
EBIX INC
.
EBS HEALTHCARE
.
EDUCATION SERV CNTR - REG 13
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CNTR-REGION XI
EDUCATION SERV CTR-REGION 10
EDUCATORS OUTLET INC
ELAINE SCHMIDT
ELLIOTT'S HARDWARE
EMPIRE TAPE COMPANY
EPS/SCHOOL SPECLTY LIT & INTVN
ERIC GREEN
.
EXPRESS BOOKSELLERS LLC
F ALAN BARBER MD
.
FARMERS ELECTRIC COOPERATIVE
FASTENAL COMPANY
FASTSIGNS
.
FEDERAL EXPRESS CORP
FERGUSON INDUSTRIAL GASES
FERNANDO ROBLEDO
.
FIRE SYSTEMS SPECIALIST
FIRST UNITED METHODIST CHURCH
FITNESS FINDERS
FLINN SCIENTIFIC CO
FLOWERS BAKING CO
FLOYD SINGLETON
.
FOLLETT LIBRARY RESOURCES
FRANK BENJAMIN
.
FRANKLIN COVEY PRODUCTS LLC
FRED GARCIA
.
FRESHWATER FISH INC
FREY SCIENTIFIC
FRISCO PHYSICAL THERAPY .
Pg. 5
Check Amount
$2,127.03
$13.00
$264.00
$89.99
$25,608.03
$380.00
$119.00
$257.65
$62,122.15
$43.50
$16,467.75
$2,916.00
$1,725.00
$1,200.00
$1,845.00
$394.57
$52.00
$18.18
$88.79
$80.63
$100.00
$402.60
$551.26
$6,263.99
$413.93
$389.89
$383.18
$112.00
$248.00
$3,580.00
$1,725.00
$159.67
$1,887.55
$3,317.04
$136.63
$7,515.08
$248.00
$21.12
$124.00
$500.00
$402.71
$237.96
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
111523
136538
136592
100278
127410
23250
121469
136664
133580
130090
135220
24334
104241
136669
100847
100121
107515
123812
25002
57580
123222
109721
117789
112506
135058
107087
106004
102447
120460
127427
25889
112824
100477
134908
126344
136655
60647
26900
129364
27600
136505
135581
Vendor Name
FROG STREET PRESS INC
GABRIEL TRINIDAD
.
GALLAGHER & ASSOCIATES INC
GANDY INK SCREEN PRINTING
GCA SERVICES GROUP
GENERAL BINDING CORP
GEORGIA MCCURDY
GERALD DADE
.
GERARD KLAHR
.
GERRY SLUSHER
.
GETTY IMAGES (US) INC
GIBSON TRIM
.
GILBERT AMERICAN CO
GILLIAN WILLIAMS
.
GINGER COLLIER
.
GM DATA PRODUCTS INC
GOMEZ FLOOR COVERING
GOODWAY TECHNOLOGIES CORP
GOPHER SPORTS
GRAINGER
GREATER DALLAS PRESS
GREATER LEWISVILLE THERAPY CTR
GREENLEAF COMPACTION INC
GREG BRITT
GREGORY HAWKINS
.
GROSH SCENIC RENTALS
GT CONSTRUCTION CO
GUARANTY INSURANCE SERV
GUMESINDO RODRIGUEZ
.
HAGAR RESTAURANT SERVICE LLC
HANCOCK FABRICS
HAPPY CHEF INC
HARRIET BELL
HEALTH IMAGING PARTNERS .
HEATH SCIENTIFIC
HECTOR MACIAS
.
HERITAGE FARMSTEAD
HIGHSMITH CO INC
HOBBY LOBBY STORES INC
HOUGHTON MIFFLIN HARCOURT
HOWARD ZIMMERMAN
.
HUNTER SMITH
Pg. 6
Check Amount
$183.98
$120.00
$866.64
$3,284.50
$840,139.88
$1,932.55
$340.86
$60.00
$1,317.50
$232.74
$300.00
$1,030.00
$1,006.60
$100.00
$100.00
$114.66
$278.40
$343.00
$733.50
$5,977.19
$1,227.00
$108.91
$299.00
$365.00
$60.00
$355.25
$2,590.00
$50.00
$102.22
$98.52
$55.29
$1,383.80
$195.85
$181.90
$310.95
$100.00
$120.00
$101.50
$46.45
$251.92
$60.00
$76.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
135485
113328
101443
129909
102178
28330
102381
116712
136604
29401
39870
105977
131044
133583
136670
133350
133351
127107
133431
135060
136678
136656
133432
114755
136605
133396
32881
102181
102808
120540
129877
133433
136189
133588
122509
133593
132858
133595
133401
129401
104355
34048
Vendor Name
IDENTITY AUTOMATION LP
.
IKON FINANCIAL SERVICES
ILPC
IMO
.
IN BLOOM FLOWERS
INGRAM LIBRARY SERVICES
INNOVATIVE REHAB SYSTEMS
INSURANCE COUNCIL OF TEXAS
INTEGRAL MATHEMATICS INC
J & S EQUIPMENT CO
J W PEPPER & SON INC
JACKDAW PUB
JACLYN WEAVER
.
JAKE WICKER
.
JAMAR SAWYER
.
JAMES BATES
.
JAMES BOWIE
.
JAMES BROWN
.
JAMES FORSYTHE
.
JAMES HUMMEL
.
JAMES LOWDER
.
JAMES ROGERS
.
JAMIE GERHARDT
.
JAN MOLEPSKE
JARROD TACKEL
.
JASON EVANS
.
JASON'S DELI
JASON'S DELI
JAYDON MCCULLOUGH
JEANIE WONG
JEFF BLACK
JEFF GRAHAM
.
JEFF HOLT
.
JEFF WILLIS
.
JENNIFER QUINONES
JERRY MEHMEN
.
JIMMY TERRY
JOE MCCLELLAND
.
JOHN CLAPP
.
JOHN DE ARMOND
.
JOHN M CRATES MD
.
JOHN MCANDREWS
.
Pg. 7
Check Amount
$57,114.63
$220.00
$105.00
$2,111.00
$145.80
$3,150.61
$380.00
$225.00
$594.00
$720.00
$487.79
$326.00
$100.00
$248.00
$60.00
$310.00
$124.00
$120.00
$620.00
$180.00
$85.00
$85.00
$186.00
$101.06
$100.00
$248.00
$149.70
$369.55
$226.12
$56.05
$121.50
$806.00
$100.00
$93.00
$159.55
$1,023.00
$1,262.80
$279.00
$186.00
$100.00
$290.52
$60.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
133596
100295
122949
100290
120974
136586
129416
135583
134594
134315
103855
133816
134542
133653
29956
135897
110946
125780
117100
101455
133358
113257
110560
136680
30854
120533
129905
30930
31020
123054
134916
128307
130510
99109
132882
108953
136476
31563
110172
125961
136628
119245
Vendor Name
JOHN NEITSCH
.
JOHN RAWLEY
.
JOSH DAVIS
.
JR ENGRAVING
JUDI ALSTATT
.
JUDITH HAMMER
JUDY LONDON-YOUNG
.
JULIE LAZCANO
JULIE MERRILL
JULIE PETERSON
.
JUNIOR LIBRARY GUILD
JUNIOR STATE OF AMERICA
KANE KENNEDY
.
KANVIN RAVIN
.
KAPLAN EARLY LEARNING CO
KATHERINE UDING
KATHY FRENCH
.
KATIE LEWIS
.
KEITH HICKS
.
KEN VALLIANT
.
KENNETH BURRS
.
KENNETH DAUBER MD
.
KINGS III OF AMERICA INC
KRISTINA TAFUR
KROGER
KWIK KAR ON LEGACY
.
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LAMAR SMITH
.
LANDSBERG
LAUREN HODUM
LAURIE ORLOFF
.
LAWSON PRODUCTS INC
LEGAL READY INC
LESLIE ALLEN
LESLIE HINTON
LIBRARY STORE INC
LIN-LIH PENG
LINDA MATTHEWS
LINDSEY HERNANDEZ
LISA BARBOSA
Pg. 8
Check Amount
$248.00
$105.00
$104.80
$155.56
$218.00
$283.64
$198.00
$71.17
$32.00
$70.00
$171.00
$150.00
$434.00
$248.00
$80.39
$53.95
$100.00
$447.50
$50.00
$200.00
$248.00
$1,012.19
$932.28
$84.00
$156.26
$297.85
$468.56
$239,896.85
$7,109.10
$125.00
$330.90
$1,585.00
$34.00
$1,565.77
$245.00
$68.50
$126.00
$281.12
$54.45
$766.00
$365.00
$67.60
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
127667
128317
136541
106540
122235
115398
32420
32423
136360
32157
32770
112953
134457
100866
134392
135207
108977
136647
130900
127276
133410
30780
129878
133106
134220
126172
114130
135480
136682
135144
34305
109655
120279
133368
133521
133608
133610
124232
136205
134368
136683
135436
Vendor Name
LISA DALTON
.
LISA FORTENBERRY
.
LISA SCHAEFER
.
LIVING EARTH TECHNOLOGY CO
LOFT MONSTER T'S
LONE STAR NFL DISTRICT
LONE STAR PERCUSSION CO
LONGHORN INC
LOW VISION SERVICES
LOWE'S COMPANIES INC
M AND A TECHNOLOGY INC
MACKIN EDUCATIONAL RESOURCES
MAILFINANCE
MAKE A WISH FOUNDATION
MARAMA SMITH
MARC ALVAREZ
.
MARCIA CROUCH (PETTY CASH)
MARIANA LIMA
MARIBETH WHITE
MARK CASPERSEN
MARK ELKINS
.
MARK KRONE
.
MARTHA BALL
.
MARTIN EAGLE OIL CO INC
MARVIN VANHAL MD
.
MARY JO CASE
MATRIX REHABILITATION-TEX INC.
MATTHEW DODSON
.
MATTHEW TAYLOR
.
MCALISTER'S OF PLANO EAST/SPRC
MCKINNEY PIPE & STEEL
MEDICAL CENTER OF PLANO .
MENTORING MINDS
MICHAEL BOGACKI
.
MICHAEL HENDERSON
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
MICHAEL TABA MD
.
MICHEL WIMBERLY
.
MID-AMERICA UNIFORM COMPANY
MIGUEL GONZALEZ
.
MIKE LADERER
.
Pg. 9
Check Amount
$100.00
$250.00
$183.20
$107.40
$252.00
$1,030.00
$97.05
$110.28
$220.00
$452.42
$16,252.55
$1,336.43
$264.00
$274.85
$63.05
$104.80
$196.92
$265.65
$64.50
$365.00
$93.00
$103.88
$340.00
$25,175.47
$160.00
$195.00
$62.54
$100.00
$85.00
$67.57
$167.35
$1,202.73
$278.95
$124.00
$341.00
$387.50
$186.00
$106.73
$846.00
$1,184.50
$85.00
$114.98
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
124251
113584
136625
37510
136430
36190
99747
129762
109526
99458
37100
128798
136642
134359
133021
130178
127839
38049
132114
136216
112569
99450
99450
38436
108396
38985
130533
132936
106558
39552
135065
134394
132784
108654
120303
39840
110493
40105
133618
124643
115042
80154
Vendor Name
MILESTONE CONSULTANTS INC
MISTY MILLER
.
MITCH CULLEN
.
MOBILE MINI INC
MONTE MANN
.
MORRISON SUPPLY CO
MULTI HEALTH SYSTEMS INC
MUSIC & ARTS CENTER
NADSFL
NANCY EISEN
NATIONAL FORENSIC LEAGUE
NATIONAL GEOGPHC-HAMPTON BROWN
NICOLA CHAPPELL
NICOLE GRAFTON
.
NICOLE MENDEZ-DANIEL
.
NICOLE WILLINGER
NIKOLE ROBERSON
NORCOSTCO INC
NORTH TEXAS TOLLWAY AUTHORITY
NOVA HEALTHCARE CENTERS .
O'REILLY AUTO PARTS
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT(ONLINE ORDERS)
ONE SAFE PLACE MEDIA CORP
ORIENTAL TRADING CO
PACIFIC BILLING SERVICES .
PANERA BREAD
PARADISE FRUITS & VEG
PASCO BROKERAGE INC
PAT TOWNE
.
PATRICIA SCHRADER
PEAK PERFORMANCE OPTIONS
PEARSON AGS GLOBE
PEARSON EDUCATION
PENDERS MUSIC CO
PETER MARTELL
.
PETROLEUM TRADERS CORP
PHILIP RICH
.
PHOENIX RESOURCE GROUP
.
PITNEY BOWES - PURCHASE POWER
PLANO CENTRE - CITY OF PLANO
Pg. 10
Check Amount
$5,600.00
$238.00
$114.43
$279.71
$60.00
$328.38
$603.90
$98.00
$375.00
$349.00
$85.00
$1,139.77
$357.72
$570.50
$175.00
$58.52
$84.00
$4,182.85
$11.11
$427.26
$20.49
$48.00
$474.41
$34,240.50
$385.00
$654.01
$562.59
$108.77
$9,932.92
$13,570.00
$240.00
$126.50
$1,560.00
$271.03
$252.00
$4,125.13
$100.00
$75,873.72
$248.00
$8,235.00
$365.98
$2,500.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
40855
41550
134342
116822
99217
70010
70010
42100
128770
136666
130817
13125
105001
42868
117582
135022
56294
135146
99649
131611
132163
106127
136523
134172
103459
107003
41900
135077
135045
133417
133440
133442
103929
133622
108990
44110
125720
133663
133625
135050
104157
133630
Vendor Name
PLANO FLORIST
PLANO SHEET METAL
PLANT PLACE
PLASTIC AND COSMETIC SURGERY .
POSITIVE PROMOTIONS
POSTMASTER
POSTMASTER
PRECISION BUSINESS MACHINES
PREFERRED IMAGING OF PLANO .
PRIDE OF TEXAS MUSIC FESTIVAL
PROFORMANCE SYSTEMS
.
PROSTAR
PSHS ORCHESTRA BOOSTER
QUESTCARE MEDICAL SERVICES .
RAINBOW BOOK CO
RALPH WALKER
.
RANDAL L TROOP MD
.
RAYMOND BANKS
.
REALLY GOOD STUFF INC
REBECCA FORTNER
.
REGINALD JOHNSON
.
REGION IV ESC
REHABILITATION & SPINE ASSOC .
REUBEN DAVIS
REXEL
REYNOLDS MANUFACTURING CORP
RICH BUTLER (PETTY CASH)
RICHARD BELL
.
RICHARD BROWN
.
RICHARD CASS
.
RICHARD FEEMSTER
.
RICHARD GLENN
.
RICK ARMOR
.
RICK MILLS
.
RICOH AMERICAS CORP
ROADRUNNER TRAFFIC SUPPLY INC
ROBERT HUGHES ASSOC INC
ROBERT MERRITT
.
ROBERT SKINNER
.
ROCHELLE RODRIGUEZ CLOTHING
RODENBAUGH'S
ROGER STEINMAN
.
Pg. 11
Check Amount
$199.98
$266.00
$125.00
$420.19
$1,321.03
$45.00
$225.00
$320.80
$600.23
$3,733.00
$190.00
$1,772.14
$304.00
$176.78
$1,166.52
$100.00
$50.00
$60.00
$395.17
$750.00
$60.00
$1,703.40
$64.08
$298.49
$31.46
$485.50
$450.13
$120.00
$180.00
$558.00
$139.50
$496.00
$620.00
$124.00
$1.52
$199.50
$8,500.00
$387.50
$248.00
$590.00
$887.92
$310.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
136028
114376
136649
133799
126561
30150
126547
134911
136685
104190
126275
45335
45334
103018
136657
99477
119772
45800
101332
99924
110354
117466
120713
132626
135095
105039
136217
130249
130250
130211
109158
136673
133419
135172
128886
136013
136014
47511
136495
116108
48022
111339
Vendor Name
RONALD GRIFFIN
.
RONALD JONES
.
RONALD WEST
.
RONNIE SHEPHERD
.
ROSE FOOD SERVICE
.
ROY KIMBERLIN
.
ROYAL CATERING INC
.
RT SPECIALTY PRINTING & PROMO
RYAN BROWN
RYAN'S DIVERSIFIED VENTURES .
SAFETY-KLEEN SYSTEMS INC
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SANDRA LIMA
SANDY LAKE AMUSEMENT PARK
SARAH QUINTANILLA
SCHOLASTIC INC
SCHOOL HEALTH CORP
SCHOOL NURSE SUPPLY INC
SCHOOL NUTRITION ASSN
SCHOOL SPECIALTY (ONLINE)
SCOTT AYERS
.
SCOTT DAWSON DC
.
SCOTT JONES
.
SCOTT PILGRIM
SCOTT STONE
.
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SEAMAN CORP
SEAN CARTER
.
SEAN GUNTER
.
SHALLEY BOLES
SHANNON HARTY
.
SHELBY KERVIN
.
SHERWIN WILLIAMS CO
SHIRLEY LAMBETH
SIGNATURE TOWING INC
SLOCUM PRINTING INC
SOCIEDAD HONORARIA HISPANICA
Pg. 12
Check Amount
$248.00
$107.77
$60.00
$60.00
$2,812.50
$100.00
$526.00
$270.00
$100.00
$7,335.00
$2,128.25
$3,948.36
$614.54
$1,690.92
$78.72
$150.00
$626.50
$154.05
$40.08
$188.98
$415.00
$1,816.47
$225.00
$506.33
$104.80
$418.50
$279.00
$216.58
$39.17
$111.75
$18.00
$942.27
$248.00
$60.00
$171.55
$100.00
$93.00
$1,245.29
$275.69
$517.84
$787.00
$283.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
115128
48500
133270
48839
123332
125330
123633
123633
129913
56795
132812
134403
133045
127582
127904
120983
136658
52810
101541
136030
102305
128718
53358
133901
105897
136322
120378
80104
104663
132549
105225
116498
126585
135281
135243
104128
134398
122717
24853
133639
133640
55897
Vendor Name
SOCIETE HONORAIRE DE FRANCAI
SOUTHERN MAID DONUT
SOUTHERN STAR TOUR AND TRAVEL
SOUTHWEST INTL TRUCKS
SOUTHWEST REHAB ASSOCIATES .
SPENCER CLUFF
SPIRIT EVENT COORDINATORS LLC.
SPIRIT EVENT COORDINATORS LLC.
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
STANDING CH 13 TR 09-40809-R
STANDING CH 13 TR 10-40826-R
STEPHEN HORN
STEVEN KINKEAD
STEVEN MICHELSEN D O
STINSON PTA
TANNER HERR
.
TARGET (ALL LOCAL STORES)
TASC
TAYLOR RUST
.
TEACHER CREATED RESOURCES
TEACHER DIRECT
TEMPERATURE CONTROLS SYSTEMS
TERRELL UMPIRES ASSOCIATION
TEXAS A & M - COMMERCE
TEXAS DECA DISTRICT 7
TEXAS DEPT OF PUBLIC SAFETY
TEXAS FBLA
TEXAS FFA
TEXAS HEALTH PLANO
.
TEXAS RADIOLOGY ASSOC
.
TEXAS SECRETARY OF STATE
TEXAS 2 STITCH
TG
THADDIUS NEASMAN
.
THEATRE HOUSE
THERESE KEAN
THOMAS DILIBERTI MD
.
THOMAS GOODWIN
.
THOMAS MCGRATH
.
THOMAS MILLER
.
THOMPSON PUBLISHING GROUP INC
Pg. 13
Check Amount
$212.00
$93.95
$67,626.21
$6,279.25
$264.78
$120.00
$300.00
$800.00
$963.52
$959.28
$202.50
$522.00
$95.00
$100.00
$121.73
$2,496.00
$118.31
$759.58
$1,600.00
$77.50
$118.56
$438.77
$1,282.54
$75.00
$75.00
$30.00
$1,365.00
$70.00
$156.00
$652.00
$63.44
$21.00
$254.25
$92.64
$107.77
$5.95
$73.50
$364.26
$120.00
$372.00
$186.00
$438.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
3/1/2012
125836
36042
135078
55976
133710
123648
118334
123233
108060
128382
134447
70015
56755
57147
131448
132869
136087
117031
118033
119257
136612
129539
23601
119589
109216
57501
133645
119346
129810
130617
135915
58998
135153
133527
133692
133646
126980
135079
135502
60020
120022
60079
Vendor Name
THOMPSON'S QUICK PRINT INC
TOM MOON
.
TOM SMELKO
.
TOM THUMB-SAFEWAY INC
TONY DICKERSON
.
TOTAL OFFICE EQUIPMENT SERV
TRACY FRANCO
TRANSFINDER
TRIPLE B CLEANING INC
UIL REGION 25 MUSIC
UNISELECT USA
UNITED PARCEL SERVICE
UNITED WAY
UNIV OF NORTH TEXAS
UNIVERSAL MELODY SERVICES
UPSTATE PHYSICAL THERAPY .
US TREASURY - TAX LEVY
USA DATAFAX
UT EL PASO - CAREERS
VALIANT
VANESSA TERRY
VERIZON BUSINESS
VERIZON SOUTHWEST
VERIZON WIRELESS
VINES HIGH SCHOOL CHOIR BSTRS
VIRCO INC
WARREN MCNURLEN
.
WASTE MANAGEMENT INC
WEBB PAINTING SERVICE
.
WEBUILDFUN INC
WELLS FARGO BUSINESS CREDIT
WESTERN-BRW
WILL PEGRAM
.
WILLIAM HINEY
.
WILLIAM JOHNSON
.
WILLIAM ROLLINS
.
WILLIAM V MACGILL & CO
WILLIE ODOM
.
WINFIELD SOLUTIONS LLC
WINSTON WATER COOLER LTD
WISDOM WORKS SCREENPRINTING
WOODARD BUILDERS SUPPLY CO
Pg. 14
Check Amount
$133.00
$60.00
$120.00
$1,389.42
$248.00
$75.00
$420.00
$4,000.00
$1,187.80
$11,725.00
$148.66
$65.97
$50.00
$11,678.28
$693.20
$758.00
$150.00
$215.00
$150.00
$499.95
$111.00
$10,351.50
$15,870.99
$656.43
$182.34
$8,035.70
$589.00
$920.20
$3,500.00
$310.00
$1,595.73
$27,736.80
$120.00
$356.50
$248.00
$124.00
$202.00
$60.00
$119.30
$1,579.01
$1,867.04
$135.40
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
Vendor Name
3/1/2012
3/1/2012
3/1/2012
3/1/2012
107754
60451
4930
133058
WORLD'S FINEST CHOCOLATE INC
XEROX CORP/CAPITAL
ZACK PRUETT (PETTY CASH)
3WIRE GROUP INC
$3,770.00
$95,402.96
$160.08
$2,151.47
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
134069
136108
107720
123951
340
119106
562
133546
114831
134838
127273
133337
123309
133547
133548
131882
131882
135580
135112
1314
1321
45760
136660
126411
136703
135554
136692
113101
129006
99437
74985
1780
103636
134032
115518
122875
113102
ACIS
AARON GRAHAM
.
AATF NORTH TEXAS
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACADEMIC SUPERSTORE
ACCENTO - THE LANGUAGE CO
ADAM PERRY
.
ADAM POWELL
.
ADRIAN BALLIN
.
ADVANTAGE WATER SYSTEMS
ALLAN BURNS
.
ALLEN HIGH SCHOOL TENNIS
ALLEN KLARK
.
ALLISON MCCANN
.
ALMA PULE
ALMA PULE
ALONA CAVA
ALONZO GRIFFIN
.
ALPHAGRAPHICS
ALTERNATOR SERVICE INC
ALTHEA SCHOENFELDT
.
ALYSON KELLER
.
AM TECHNOLOGIES
AMANDA SU
.
AMANDA WALL
AMBER EMERINE
.
AMBER SMITH
AMDI
AMERICAN CLASSIC TOURS
AMERICAN COUNCIL ON EDUCATION
AMERICAN EXPRESS
AMERICAN MATHEMATICS COMPETITI
AMERICAN SIGN LANG HONOR SOC
AMY GEARHART
.
ANDREW FORRESTER
ANN WALKER
$8,172.10
$558.00
$108.00
$30,443.55
$19,586.55
$164.85
$1,320.00
$186.00
$209.00
$310.00
$100.00
$310.00
$125.00
$186.00
$186.00
$56.70
$198.48
$81.90
$60.00
$245.29
$3,238.54
$1,594.96
$175.00
$300.00
$125.00
$230.25
$40.00
$155.00
$80.00
$1,431.00
$680.00
$43,442.73
$10.00
$185.00
$140.00
$108.00
$57.50
Pg. 15
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
133234
133382
136490
3451
3650
3678
3790
32400
4210
132584
118398
125260
626
136712
105081
122003
5025
5026
5200
114151
111310
121460
6152
133146
113788
6170
120230
135053
133553
117448
18100
6800
6901
117131
29978
7400
120444
133505
131508
133271
113107
133338
Vendor Name
ANN WILBURN
ANTHONY CHESHIER
.
ANTHONY JOHNSON
.
APPLETREE FLOWERS & GIFTS
ARTA TRAVEL
ARTISTIC TEXTILE
ATLAS PEN & PENCIL
ATMOS ENERGY
AUTO GLASS CENTER
AUTO SHOP
AUTOMATED BUSINESS SYSTEMS
AVID CENTER
BAER MAX ACKERMAN MD
.
BANK OF AMERICA
BARBARA HARDY
BARNES & NOBLE
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BART DAVIS
.
BATTERIES PLUS
BEHAVORIAL INNOVATIONS
BESTMARK INDUSTRIES
BETH BOHANNON
BETHANY ROGERS
BETSY ROSS FLAG GIRLS INC
BEYOND PLAY
BILL MOORSE
.
BILLY LANIER
.
BINSWANGER GLASS OF PLANO
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BOBBI LUBINSKY
BONNIE KAHN
BORDEN
BRADLEY REZNICEK
.
BRANDON JONES
.
BRANDON KELLY
.
BRANDON LEONARD
BRENDA SZYMKOWIAK
BRIAN BORTON
.
Pg. 16
Check Amount
$124.00
$310.00
$60.00
$90.00
$4,996.15
$328.00
$94.23
$32,297.67
$120.35
$321.52
$2,395.00
$264.32
$75.00
$15,960.00
$148.00
$29.91
$1,145.05
$1,052.80
$3,585.45
$87.40
$1,150.30
$7,625.00
$213.85
$81.25
$84.00
$522.50
$26.90
$270.00
$496.00
$2,148.84
$91.37
$776.48
$504.04
$165.00
$115.75
$32,537.27
$737.50
$124.00
$105.00
$330.70
$208.55
$124.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
135268
109629
136693
134374
9538
99895
9550
121577
26681
32690
121445
136130
115150
10030
130896
130079
130362
101304
11291
136401
133428
131466
99776
134681
133561
122105
136196
116806
136614
130768
106820
16667
99455
40500
136651
133669
134007
131661
135114
135886
117540
13000
Vendor Name
BRIAN SCHEVE
.
BRIGGS EQUIPMENT
BRITTANI KELLY
.
BYRON BETLER
.
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CADENCE MCSHANE CORP
CARENOW CORPORATE
.
CARLA HICKMAN
CAROLE LYONS
.
CARON HOGAN
CARQUEST
CARRIER CORP
CARRIER SOUTH CENTRAL
CATHERINE STOLARSKI
CENGAGE LEARNING
CENTRAL VISION CLINIC
.
CEV MULTIMEDIA
CHANNING BETE CO
CHARANPREET SINGH
.
CHARLES GILBERT
.
CHEM CHECK INC
CHERYL POTTS
CHILDTIME CHILDRENS CENTER .
CHRIS MEEHAN
.
CHRISTIE BLALOCK
CHRISTINA LEON
CHRISTOPHER BIANEZ
.
CHRISTOPHER GANN
.
CHRISTOPHER HAMMER
CITY OF ALLEN UTILITIES
CITY OF DALLAS
CITY OF DALLAS
CITY OF PLANO UTILITIES
CITY WIDE FIRE PROTECTION .
CKC CONSULTING
.
CLARISSA MORENO
CLAUDETTE FETTE
CLIFF SEILES
.
CMI EDUCATION
CO SERV
COCA COLA BOTTLING CO
Pg. 17
Check Amount
$60.00
$180.50
$64.00
$186.00
$6,580.15
$686.65
$696,979.83
$1,141.89
$119.00
$187.00
$130.50
$1,578.99
$1,934.99
$313.21
$224.00
$3,887.83
$238.20
$306.02
$265.95
$150.00
$93.00
$45.00
$124.00
$1,330.00
$62.00
$100.00
$74.00
$310.00
$186.00
$124.00
$495.15
$32.20
$18,240.00
$16,958.99
$137.50
$5,940.00
$124.00
$75.00
$330.00
$19.99
$1,438.11
$1,280.08
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
109930
128175
102937
115910
103096
136602
132929
123614
119569
107024
106192
133565
59648
112164
100267
16805
118591
133387
136166
133249
134591
134381
128905
129961
45754
132328
133570
103901
135632
108944
129872
133511
112906
100510
108967
17400
108544
131527
133572
135057
135278
130937
Vendor Name
CODY ROBINSON
.
COLLIN COUNTY ADVENTURE CAMP
COMMUNITY WASTE DISPOSAL
CONTROL CONCEPTS INC
CORNER BAKERY
COUNCIL FOR ECONOMIC EDUCATION
COWBOY CHICKEN
CRADDOCK LUMBER CO
CREST
CUSTER ROAD METHODIST CHURCH
CYNTHIA NOTT
.
CYNTHIA PERCIVAL
.
CYNTHIA WILLIAMS
DAEDALUS TECHNOLOGIES
DALLAS HERITAGE
DALLAS MORNING NEWS
DANCE N T'S LLC
DANIEL CATES
.
DANIELLE ESTES
.
DANIELLE MAXEY
DARIN DAVIS
.
DARLENE STEPHENS-TUCKER
DAVID BIDDLER
.
DAVID LARRISON
DAVID SCHMIDT
.
DAVID STEVENS
.
DAVID WADDELL
.
DCS INFORMATION SYSTEMS
DEBBIE CONTOVEROS
DEBBRA JENNINGS
DEBORAH THOMPSON (PETTY CASH)
DELIA HERNANDEZ
.
DELINDA DUDLEY
DELL MARKETING LP
DELYNN BRENNAN
DEMCO INC
DENISE GILLESPIE
DENISE SCHNEIDER
DERRICK ROBINSON
.
DEVELOPING MINDS INC
.
DEVIN DUSEK
.
DG'S PIZZA INC
Pg. 18
Check Amount
$94.07
$7,100.00
$558.61
$574.90
$87.70
$814.60
$235.62
$1,344.80
$125.00
$150.00
$150.00
$186.00
$266.50
$25.00
$430.00
$172.76
$158.47
$248.00
$187.00
$273.90
$124.00
$67.37
$80.00
$151.00
$181.47
$200.00
$124.00
$175.50
$71.50
$127.80
$559.97
$496.00
$273.89
$43,656.05
$162.00
$495.08
$85.52
$127.15
$248.00
$6,100.00
$150.00
$1,727.69
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
117133
112459
123158
135557
100235
132309
136708
124015
122650
18750
133392
136064
121420
19004
133759
106893
124079
99376
102270
133393
135911
136704
110513
135692
131614
106108
133574
136428
20231
104004
20991
4980
21256
128361
117547
21430
135920
109736
135963
130451
22055
124242
Vendor Name
DIANA OSTROVICH
DIFFERENT ROADS TO LEARNING
DIGITAL SECURITY SOLUTIONS
DIMITRIOS ICOSSIPENTARHOS .
DIRECTOR'S CHOICE TOUR & TRAV
DON LANE
.
DONNA BASSETT
DONNA MORELAND
DR SOLOMAN CHAIM
.
DRAMATISTS PLAY SERVICE INC
DUSTIN DOUGLAS
.
E L ACHIEVE INC
.
EAI EDUCATION
EARL OWEN CO
EBS HEALTHCARE
.
EDDIE GREEN
.
EDITH MACIEL
EDUCATION SERV CNTR-REGION XI
EDUCATIONAL INNOVATIONS INC
EDWARD DELEON
.
ELEAZAR RAMIREZ
.
ELIZABETH MARVIN
.
ELLIE MURPHY
EPS/SCHOOL SPECLTY LIT & INTVN
ER PHYSICIANS OF TX PA
.
ERIC BEAR
ERIC SEED
.
ERMA JACKSON
.
ETA - CUISENAIRE
EUGENE KORSHUKIN
.
EXPRESS INDUSTRIES CORP
F ALAN BARBER MD
.
FAIRWAY SUPPLY
FANNY HENINGER
FASTENAL COMPANY
FASTSIGNS
.
FERNANDO ROBLEDO
.
FILTER SYSTEMS
FIRE SYSTEMS SPECIALIST
FLAHIVE OGDEN & LATSON
.
FLINN SCIENTIFIC CO
FLOWERS BAKING CO
Pg. 19
Check Amount
$74.85
$711.05
$18,620.00
$175.00
$3,608.13
$500.00
$365.00
$57.00
$579.31
$352.34
$434.00
$8,090.51
$170.65
$8,294.18
$9,232.60
$125.00
$59.15
$200.00
$252.67
$124.00
$2,100.00
$600.00
$365.00
$9,440.00
$1,730.15
$226.37
$62.00
$240.00
$5,044.16
$40.00
$123.15
$625.89
$2,233.86
$183.50
$1,054.24
$429.30
$232.50
$11,502.20
$6,745.00
$431.50
$664.39
$3,852.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
22101
133347
123204
125701
121402
121402
135776
107068
136538
108022
100278
131236
23132
126994
132009
134387
23250
121469
121469
7734
100237
133580
134696
104241
135896
119561
100121
99198
107515
25002
25070
57580
99072
135058
109770
25637
102447
102447
102447
102447
120460
113446
Vendor Name
FOLLETT LIBRARY RESOURCES
FRANK BENJAMIN
.
FRANK MEDRANO
.
FRISCO PHYSICAL THERAPY .
FRISCO ROUGHRIDERS
FRISCO ROUGHRIDERS
FULCRUM CONSULTING INC
FUN ON THE FARM
GABRIEL TRINIDAD
.
GALLION WINDOW SPECIALTIES
GANDY INK SCREEN PRINTING
GARRATT-CALLAHAN CO
GARTEX MASONRY SUPPLY
GARY HUNNICUTT
.
GARY WILLIAMS
.
GAYLE SMITH
GENERAL BINDING CORP
GEORGIA MCCURDY
GEORGIA MCCURDY
GERALD BRAHINSKY
.
GERALD BRENCE
GERARD KLAHR
.
GILBERT & LAWRENCE MUSIC
GILBERT AMERICAN CO
GINA BROWN
GINA LAMBERT
GM DATA PRODUCTS INC
GME CONSULTING SERVICES INC
GOMEZ FLOOR COVERING
GOPHER SPORTS
GOVERNMENT FINANCE OFFICERS
GRAINGER
GREAT IDEAS FOR TEACHING
GREGORY HAWKINS
.
GROUP DYNAMIX
GRUBCO INC
GUARANTY INSURANCE SERV
GUARANTY INSURANCE SERV
GUARANTY INSURANCE SERV
GUARANTY INSURANCE SERV
GUMESINDO RODRIGUEZ
.
H COM INTERNATIONAL INC
Pg. 20
Check Amount
$3,867.43
$248.00
$100.00
$279.78
$100.00
$100.00
$9,683.33
$150.00
$150.00
$200.00
$3,035.55
$5,831.80
$919.50
$40.00
$225.00
$90.81
$3,012.90
$146.08
$194.76
$34.00
$551.62
$1,147.00
$99.90
$58.28
$70.73
$71.00
$275.12
$8,481.50
$1,464.75
$562.70
$700.00
$5,679.98
$1,002.91
$150.00
$425.00
$76.95
$50.00
$50.00
$50.00
$50.00
$120.00
$1,373.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
127427
134592
134908
126970
134791
134521
126784
26665
135372
26900
129364
130062
132004
99047
108303
136505
113648
107408
124998
28100
129909
108433
28330
131470
135508
124905
43522
108665
39870
134792
133583
133350
133351
127107
133431
115085
133585
136412
57681
119357
133432
122947
Vendor Name
HAGAR RESTAURANT SERVICE LLC
HAROLD TANNER PHD
.
HEALTH IMAGING PARTNERS .
HEATHER COOPER
HEATHER MANLEY
HEATHER ROSZELLE
HENDRICK SCHOLARSHIP FNDTN
HERITAGE FOOD SERV EQUIP INC
HERVE BRECHATEAU
.
HIGHSMITH CO INC
HOBBY LOBBY STORES INC
HOLLY HUNT
HOME DEPOT
HOSA
HOWARD MOORE MD
.
HOWARD ZIMMERMAN
.
HUMAN RELATIONS MEDIA
HUNTER KNEPSHIELD
I FRATELLI
IBM CORP
IMO
.
INDUSTRIAL HYG-SAFETY TECH INC
INGRAM LIBRARY SERVICES
INNOVATIVE SOLUTIONS FOR EDUC
INTL ASSOC FOR K-12 ONLN LRNG
IPARADIGMS LLC
IRON MOUNTAIN CONFIDENTIAL
J A SEXAUER INC
J W PEPPER & SON INC
JACQUALINE COLEMAN
JAKE WICKER
.
JAMES BATES
.
JAMES BOWIE
.
JAMES BROWN
.
JAMES FORSYTHE
.
JAMES KADLECEK
JAMES PHELAN
.
JAMES SAUNDERS
.
JAMES WALLACE
.
JAMES WATSON
JAMIE GERHARDT
.
JAN MOODY
Pg. 21
Check Amount
$334.50
$400.00
$874.24
$51.50
$189.00
$286.00
$225.00
$27.42
$85.00
$747.79
$950.18
$124.00
$212.71
$4,650.00
$937.96
$240.00
$142.95
$872.18
$52.64
$2,219.50
$1,183.50
$3,064.00
$321.28
$169,359.00
$500.00
$5,650.00
$850.66
$2,438.82
$99.84
$105.30
$248.00
$248.00
$124.00
$60.00
$248.00
$115.50
$139.50
$120.00
$50.00
$489.00
$186.00
$253.68
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
26385
5133
32881
102181
136509
131734
104740
113994
113447
133433
133588
136695
133148
116336
123251
136687
124471
131666
133595
133401
117496
104355
34048
133596
39838
99623
131356
122949
106232
29938
101865
105213
136586
136586
129416
8295
136671
131068
134389
134542
133653
8750
Vendor Name
JANIE HAWKINS
JASON BARTH
.
JASON'S DELI
JASON'S DELI
JAY WICKER
.
JC GRAPHICS
JEA-NSPA SEATTLE CONVENTION
JEANIE NEWSOME
JEANNINE BOSS
JEFF GRAHAM
.
JEFF WILLIS
.
JERRY FOSTER & COMPANY
.
JESSICA DIEKE
JESSICA YOUNG
JIM JOHNSON
.
JIM PAGE
.
JO SKELTON
JOANNE RALSTON
JOE MCCLELLAND
.
JOHN CLAPP
.
JOHN JAEGER
JOHN M CRATES MD
.
JOHN MCANDREWS
.
JOHN NEITSCH
.
JOHNNY PECHACEK
JON ENGELKING
JOSEPHSON INSTITUTE OF ETHICS
JOSH DAVIS
.
JOSIE RYAN
JOSTENS
JOY MCDANIEL
JTW MEDICAL
.
JUDITH HAMMER
JUDITH HAMMER
JUDY LONDON-YOUNG
.
JULIA BROOKS
JULIE CAUNCE
JULIE CROMAR
KALA GREGOR
KANE KENNEDY
.
KANVIN RAVIN
.
KAREN BRUNDRETT
Pg. 22
Check Amount
$136.05
$94.07
$800.45
$161.98
$60.00
$1,275.00
$460.00
$117.65
$205.95
$465.00
$93.00
$173.00
$51.80
$116.50
$120.00
$100.00
$123.50
$93.00
$589.00
$372.00
$314.00
$64.08
$120.00
$310.00
$626.50
$336.00
$629.99
$109.96
$589.95
$7,014.57
$52.15
$85.49
$81.04
$202.60
$330.00
$53.50
$64.85
$175.00
$112.50
$217.00
$310.00
$158.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
126538
99024
127332
112928
136672
134746
135128
134793
134004
123803
133358
113257
120664
123347
106092
99114
133104
30854
135412
120533
129905
30930
31020
130888
136696
99109
102354
104986
119480
107951
36079
111485
117369
106118
125961
51435
127667
99123
132867
24341
122235
119687
Vendor Name
KAREN KIER
KAREN SHEPHERD
KARI ZAMORA
.
KATHLEEN DELAVERGNE
KATHLEEN ZEIER
KATHRYN CONKLIN
KATIE HARWOOD
.
KATREECE BOWLING
KEITH MARSHALL
.
KENDALL ALLEN JR
KENNETH BURRS
.
KENNETH DAUBER MD
.
KERRI MACY
.
KEVIN HARRIS
.
KIMBERLY HERNANDEZ
KNOCK OUT SPECIALTIES CO
KRISTEN CHRISTIE
KROGER
KRYSTIN DUSING
KWIK KAR ON LEGACY
.
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LANA AFSETH
LAUREN ROSS
LAWSON PRODUCTS INC
LEE'S SCHOOL SUPPLIES
LEN STEVENS
LESLI PHELAN
LESLIE AUNAN
LESLIE SCHROEDER
LIBBY CHOI
LINDA CONERLY
LINDA LACOUNTE
LINDA MATTHEWS
LINDA STOKES
LISA DALTON
.
LISA HALE
.
LISA WINNINGHAM
.
LIZA TERRAZAS
LOFT MONSTER T'S
LOIS CONWELL
Pg. 23
Check Amount
$296.04
$85.05
$100.00
$140.00
$365.00
$112.94
$150.00
$61.00
$175.00
$337.34
$310.00
$528.30
$180.00
$120.00
$365.00
$205.99
$78.00
$80.06
$101.92
$756.52
$425.76
$260,767.88
$86,057.74
$136.00
$69.60
$34.74
$136.80
$124.00
$175.50
$84.90
$225.50
$88.00
$93.00
$365.00
$656.57
$89.00
$150.00
$400.00
$175.00
$290.00
$1,276.50
$209.90
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
26661
32423
119688
32157
32568
136192
32770
128715
102099
33463
33614
99657
15659
110158
110158
135312
104476
133410
104545
135044
14040
134742
99149
136194
133602
34025
136688
136706
135076
42641
34042
124601
135144
34152
109655
120872
134167
133608
133612
136697
116750
119690
Vendor Name
LOIS HERRIN
LONGHORN INC
LOUISE GANNON
LOWE'S COMPANIES INC
LUCKS MUSIC CO
LYNEA SIBLEY
M AND A TECHNOLOGY INC
MAGAZINE SUBSCRIPTION SERVICE
MAGNATAG PRODUCTS
MAIL ROOM
MANAGED PRESCRIPTION PROGRAM .
MANDE YOUNG
.
MARCIA CROUCH
MARIA CONTRERAS
MARIA CONTRERAS
MARK BIGGS
.
MARK CRAWFORD
.
MARK ELKINS
.
MARK LUCKE
.
MARK WOLF
.
MARTHA CONROY
MARTI ODEN
.
MARY HEWETT
MARY JORDAN
MARY JUNG
.
MASTER TEACHER INC
MATT SHEFFIELD
.
MATTHEW CROSS
.
MATTHEW LECOVER
.
MAVERICK JACKETS
MAYER JOHNSON INC
MCALISTER'S DELI-SPRC RESTRNT
MCALISTER'S OF PLANO EAST/SPRC
MCGRAW HILL CO
MEDICAL CENTER OF PLANO .
MELINDA PIERCE
METHODIST RICHARDSON MEDICAL .
MICHAEL RUMFIELD
.
MICHAEL SPIOTTA
.
MICHELLE EDWARDS
MICHELLE MELANDER
MICHELLE MILLER
Pg. 24
Check Amount
$139.00
$214.92
$108.00
$514.76
$135.85
$59.15
$106,698.67
$60.00
$983.29
$9.55
$75.27
$25.00
$112.00
$212.88
$425.76
$255.00
$85.00
$403.00
$160.00
$240.00
$109.00
$317.50
$67.50
$137.00
$62.00
$137.65
$100.00
$225.00
$60.00
$2,495.00
$851.49
$227.84
$83.63
$61,375.83
$1,642.12
$243.50
$272.44
$139.50
$558.00
$168.00
$62.00
$99.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
35186
72121
125478
136430
36190
99747
129762
103002
136684
32791
37201
113038
132391
136648
132114
128703
136216
99450
38402
38436
135566
126476
38985
135501
130533
112870
134584
106558
39552
135065
99802
39840
110806
40008
123826
32567
110493
133618
109659
129720
108236
80154
Vendor Name
MICO INDUSTRIAL CO
MINDWARE
MONIQUE ROSS
MONTE MANN
.
MORRISON SUPPLY CO
MULTI HEALTH SYSTEMS INC
MUSIC & ARTS CENTER
MUSIC THEATRE INTERNATIONAL
MY CHILDREN'S - PLANO
NANCY MABREY
NATIONAL GUARANTEED VINYL
NCS PEARSON INC
NORTH STAR MRI LP
.
NORTH TEXAS (NTX) PHOTOBOOTH .
NORTH TEXAS TOLLWAY AUTHORITY
NORTHERN TOOL & EQUIPMENT
NOVA HEALTHCARE CENTERS .
OCCUPATIONAL HEALTH CNTR SW .
OCE
OFFICE DEPOT(ONLINE ORDERS)
OFFICE MAX INC
OFSI
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURG .
PACIFIC BILLING SERVICES .
PAM RECSNIK
PAMS LUNCHROOM LLC
PARADISE FRUITS & VEG
PASCO BROKERAGE INC
PAT TOWNE
.
PCI EDUCATIONAL PUB
PENDERS MUSIC CO
PEPWEAR
PERIPOLE INC
PETER JODAL
.
PETER LUCARELLI
.
PETER MARTELL
.
PHILIP RICH
.
PHONAK HEARING SYSTEMS
PIILANI KOONCE
PIPER WEATHERFORD CO
PLANO CENTRE - CITY OF PLANO
Pg. 25
Check Amount
$137.28
$354.04
$56.91
$120.00
$129.89
$70.00
$640.85
$1,175.00
$189.00
$54.00
$321.73
$3,048.24
$269.11
$200.00
$7.26
$361.37
$121.73
$192.00
$266.00
$32,413.68
$2,367.20
$1,061.83
$130.45
$1,755.11
$350.00
$131.00
$39,797.38
$10,427.65
$93.60
$90.00
$370.13
$492.24
$105.00
$1,413.12
$262.50
$40.00
$100.00
$310.00
$3,751.78
$199.00
$1,874.07
$625.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
40855
41400
99977
124115
134342
100094
115214
13125
42670
130624
105001
136133
42856
42868
120524
117582
135146
134305
136097
132994
132163
114548
103459
43700
135077
135045
133417
115609
129958
133621
103929
134772
44110
136197
135147
133663
136689
133625
135272
113146
104157
133629
Vendor Name
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO PRINCIPALS ASSOC
PLANO PROFILE
PLANT PLACE
PLAYWELL GROUP
PRISSY WISNEWSKI
PROSTAR
PRUFROCK PRESS INC
PS PRINTING & EMBROIDERY**HOLD
PSHS ORCHESTRA BOOSTER
PURSUIT OF EXCELLENCE INC
QUALITY AUDIO VISUAL INC
QUESTCARE MEDICAL SERVICES .
QUIYAN MURPHY
.
RAINBOW BOOK CO
RAYMOND BANKS
.
REBECCA KEYS
REEDER DISTRIBUTORS INC
REGGI SMITH DAWSON
REGINALD JOHNSON
.
REHABILITATIVE MEDICINE ASSO .
REXEL
RHYTHM BAND INSTRUMENTS
RICHARD BELL
.
RICHARD BROWN
.
RICHARD CASS
.
RICHARD MATKIN
RICHARD MCCASLIN PHD
.
RICHARD PEREZ
.
RICK ARMOR
.
RITA SMITH
ROADRUNNER TRAFFIC SUPPLY INC
ROBBYE PROBST
ROBERT KEHOE
.
ROBERT MERRITT
.
ROBERT PATTENAUDE
.
ROBERT SKINNER
.
ROBERT WILLIAMS
.
ROBIN NEELY
RODENBAUGH'S
ROGER SMITH
.
Pg. 26
Check Amount
$50.00
$215.99
$104.00
$36.00
$125.57
$3,788.92
$81.00
$1,143.22
$38.85
$308.00
$94.50
$952.00
$1,033.18
$544.65
$227.00
$1,338.37
$90.00
$68.00
$1,319.76
$59.10
$60.00
$125.00
$766.56
$180.24
$60.00
$60.00
$279.00
$46.16
$400.00
$62.00
$620.00
$193.00
$33.25
$136.50
$60.00
$124.00
$100.00
$310.00
$80.00
$103.75
$126.28
$248.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
133630
136028
126561
122112
135475
30150
125066
30865
121308
45335
45334
103018
108199
129629
119772
133107
45601
105177
133195
101222
45800
117466
46301
134875
46500
134869
120713
134306
106130
129939
133419
135288
128886
136690
113152
136700
136574
124092
47511
136495
136495
116108
Vendor Name
ROGER STEINMAN
.
RONALD GRIFFIN
.
ROSE FOOD SERVICE
.
ROSE WEITZMAN
ROSS PATTERSON
.
ROY KIMBERLIN
.
RUDY DREW
.
RUTH KURTIS
.
RYAN GAFFORD
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SANDRA FIDA (PETTY CASH)
SARAH DAVIDSON
SARAH QUINTANILLA
SAS SECURITY ALARM SERVICE
SCANTRON CORP
SCANTRON CORP
SCHNEIDER ELECTRIC
SCHOLASTIC BOOK FAIRS
SCHOLASTIC INC
SCHOOL SPECIALTY (ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCI-TECH DISCOVERY CENTER
SCIENCE KIT - BOREAL LABS INC
SCOTT ANDERSON
.
SCOTT AYERS
.
SCOTT KNIGHT
.
SCOTT WOODARD
.
SEAL TEX
SEAN CARTER
.
SETH MCCONNELL
.
SHALLEY BOLES
SHANE MCCULLOUGH
.
SHANNAN JOHANSEN
SHAWNNA ROGERS
SHELBY STANLEY
.
SHERRI NEUMANN
SHERWIN WILLIAMS CO
SHIRLEY LAMBETH
SHIRLEY LAMBETH
SIGNATURE TOWING INC
Pg. 27
Check Amount
$310.00
$558.00
$2,740.00
$100.50
$245.00
$50.00
$60.00
$100.00
$72.00
$599.97
$271.78
$1,247.36
$367.35
$101.72
$372.50
$1,320.00
$243.00
$12,350.00
$7,490.50
$273.22
$304.61
$2,048.18
$690.98
$348.00
$130.11
$85.25
$737.50
$496.00
$100.00
$175.80
$248.00
$100.00
$121.89
$85.00
$63.15
$159.00
$600.00
$70.50
$522.71
$78.77
$275.69
$311.31
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
104576
48022
48500
133270
125187
48839
125330
129913
56795
49874
131169
124754
47141
109153
133045
133636
122928
135316
127904
132627
108716
128169
128819
99127
130930
112312
106646
126632
124809
35164
104376
119515
108487
52810
109244
100328
52998
108302
129774
135000
135354
109897
Vendor Name
SIMPLICITY PATTERN CO
SLOCUM PRINTING INC
SOUTHERN MAID DONUT
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SPENCER CLUFF
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
SPRINGHILL RETREAT
SPRINT-NEXTEL
ST ANDREW UNTD METHODIST CHUR
STAR COMMUNITY NEWSPAPERS
STEFANIE RAMOS
STEPHEN HORN
STEPHEN SMART
.
STEVE JOHNSTON
.
STEVE WINSLOW
.
STEVEN MICHELSEN D O
STONERIVER PHARMACY SOLUTIONS.
STORAGE EQUIPMENT CO INC
STRONG FATHERS-STRONG FAMILIES
STUART WOMBLE
.
SUPER DUPER PUBLICATIONS
SUPPLEMENTAL HEALTH CARE .
SUSAN BAXLEY
SUSAN BREEDING
SUSAN HANLON
.
SUSAN LOOMIS
SYLVIA MEYER
TAEA
TAKIYAH PERRY-JACQUET
TAMMY CLANTON
TARGET (ALL LOCAL STORES)
TASB-TEXAS ASSOC OF SCHOOL BRD
TASN
TAYLOR MUSIC INC
TEAM GO FIGURE INC
TECH DEPOT
TERI PIPITONE
.
TERRANCE HUTCHINS
.
TERRI HAMILTON
Pg. 28
Check Amount
$92.40
$1,605.00
$137.83
$7,169.50
$3,336.90
$24,195.87
$300.00
$131.36
$3,230.72
$175.00
$3,102.46
$500.00
$154.35
$213.00
$124.00
$356.50
$60.00
$228.00
$273.62
$2,579.05
$56.50
$5,000.00
$175.00
$83.65
$20,375.55
$136.00
$232.70
$250.00
$213.00
$302.60
$1,180.00
$148.50
$202.50
$243.60
$241.36
$33.00
$778.00
$948.00
$1,387.21
$210.00
$150.00
$250.40
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
122226
112314
104663
107038
105225
116498
116498
116498
116498
115089
126585
104128
99236
24853
125836
102535
131325
132379
133642
124508
36042
135078
55976
131835
122424
133710
124480
110685
100069
131292
56185
14100
128382
135665
56765
70015
131448
132869
117031
57276
127112
128652
Vendor Name
TEXAN GROUP
TEXAS AIRSYSTEMS LLC
TEXAS FFA
TEXAS MEDICINE RESOURCES .
TEXAS RADIOLOGY ASSOC
.
TEXAS SECRETARY OF STATE
TEXAS SECRETARY OF STATE
TEXAS SECRETARY OF STATE
TEXAS SECRETARY OF STATE
TEXAS STATE GERMAN CONTESTS
TEXAS 2 STITCH
THEATRE HOUSE
THERAPRO
THOMAS GOODWIN
.
THOMPSON'S QUICK PRINT INC
THYSSENKRUPP ELEVATOR
TITU ANDREESCU
.
TOBII ASSISTIVE TECHNOLOGY INC
TODD WOOLUM
.
TOM HART
TOM MOON
.
TOM SMELKO
.
TOM THUMB-SAFEWAY INC
TOMMY GUYNES
TONIA BRICKER-PILLIOD
.
TONY DICKERSON
.
TONYA GARRETT
.
TRACY ALLEN
TRAVIS SOFTWARE CORP
TRINITY ARMORED SECURITY INC
TRINITY CERAMIC SUPPLY INC
U S TOY CO-CONSTRUCTIVE
UIL REGION 25 MUSIC
UNITED ACCESS OF DALLAS LLC
UNITED MECHANICAL
UNITED PARCEL SERVICE
UNIVERSAL MELODY SERVICES
UPSTATE PHYSICAL THERAPY .
USA DATAFAX
VARSITY SPIRIT FASHIONS
VAUGHN VINCENT
.
VERIZON CONFERENCING
Pg. 29
Check Amount
$2,439.00
$190.00
$36.00
$176.78
$272.07
$21.00
$21.00
$21.00
$21.00
$264.00
$1,568.89
$7.95
$19.46
$240.00
$107.00
$3,572.07
$2,000.00
$17,662.40
$1,426.00
$122.50
$60.00
$270.00
$997.93
$507.50
$28.00
$248.00
$237.50
$114.50
$1,290.00
$8,780.97
$4,088.53
$1,031.57
$28,380.00
$276.00
$1,868.01
$28.70
$77.50
$139.89
$28.87
$296.51
$90.00
$58.25
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
Vendor Name
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
3/8/2012
57501
57653
127863
57677
57895
119346
129810
130617
135915
129418
58973
58998
107588
119697
133527
133692
133646
59975
135079
125493
135502
23587
60079
115844
135690
60451
119701
130292
105740
133058
VIRCO INC
WALGREEN CO - 3911
.
WALLER INSURANCE
WALSH ANDERSON BROWN GALLEGOS
WARD'S NATURAL SCIENCE
WASTE MANAGEMENT INC
WEBB PAINTING SERVICE
.
WEBUILDFUN INC
WELLS FARGO BUSINESS CREDIT
WELLS FARGO FINANCIAL LEASING
WEST MUSIC CO
WESTERN-BRW
WHIRLYBALL
WHITNEY SMITH
WILLIAM HINEY
.
WILLIAM JOHNSON
.
WILLIAM ROLLINS
.
WILLIAMSON MUSIC CO
WILLIE ODOM
.
WINDWARD GROUP
.
WINFIELD SOLUTIONS LLC
WINFRED GEORGE
.
WOODARD BUILDERS SUPPLY CO
WRA ARCHITECTS INC
XEROX CORP*BETHANY LEASE ONLY*
XEROX CORP/CAPITAL
YVETTE BENAVIDES
YVONNE CIMINIELLO
.
Z'S FLORIST
3WIRE GROUP INC
$2,589.47
$300.41
$310.00
$9,186.47
$542.71
$994.15
$520.00
$620.00
$3,250.22
$149.00
$163.99
$22,260.00
$299.00
$100.50
$279.00
$310.00
$372.00
$906.00
$180.00
$232.50
$169.16
$87.40
$369.20
$5,176.00
$196.99
$1,528.05
$152.40
$85.00
$107.00
$138.86
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
127031
109070
133546
134724
127273
129840
133337
51953
123309
1190
133547
A & A ACTIVE BACKFLOW
A & F ELEVATOR CO INC
ADAM PERRY
.
ADJURIS LLC
.
ADVANTAGE WATER SYSTEMS
ALEXIS ZENDEJAS
ALLAN BURNS
.
ALLAN SUTKER
.
ALLEN HIGH SCHOOL TENNIS
ALLEN ISD ATHLETIC DEPT
ALLEN KLARK
.
$105.00
$1,215.00
$186.00
$6,000.00
$70.00
$301.50
$310.00
$119.00
$125.00
$125.00
$124.00
Pg. 30
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
129270
133548
131882
135112
1780
134032
112840
134416
136228
111875
133382
134083
136674
115941
3451
123448
111563
3650
133114
132431
130994
3774
110622
126608
3790
4210
132584
112295
136728
119517
5025
5026
135052
5200
124734
111515
133552
135053
133553
6800
134453
6920
Vendor Name
ALLISON BITTER
ALLISON MCCANN
.
ALMA PULE
ALONZO GRIFFIN
.
AMERICAN EXPRESS
AMERICAN SIGN LANG HONOR SOC
ANDREA HOFFMAN (PETTY CASH)
ANDREW HAWKES
.
ANDY PORTER
.
ANN IRVINE
ANTHONY CHESHIER
.
ANTHONY TAYLOR
.
ANTOINE SPENCER
AP SUMMER INSTITUT-SMU
APPLETREE FLOWERS & GIFTS
ARON MATTES
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
ARTHUR PRIVETT
.
ASHCRAFT COMPANY
ASHLEY VARELA
.
ASSOC-TX PROFESSIONAL EDUCATOR
AT&T
AT&T MOBILITY
ATLAS PEN & PENCIL
AUTO GLASS CENTER
AUTO SHOP
BANK OF AMERICA (CORP ACCT)
BAO CHEN
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARRY GILLAM
.
BARSCO
BEARPORT PUBLISHING
BECKY ELIZONDO
BILL MINNIX
.
BILL MOORSE
.
BILLY LANIER
.
BLUE BELL CREAMERIES L P
BLUE MOOSE TEES
BLUE SKY SALES INC
Pg. 31
Check Amount
$88.00
$248.00
$141.77
$330.00
$84,056.40
$55.00
$255.63
$124.00
$650.00
$213.00
$310.00
$66.10
$84.00
$450.00
$395.99
$365.00
$10,337.25
$41,195.00
$310.00
$1,519.88
$200.00
$746.12
$3,017.82
$2,429.62
$22.76
$529.96
$551.25
$12,006.11
$327.89
$1,046.85
$1,782.14
$1,628.43
$60.00
$5,907.83
$25,295.40
$92.00
$310.00
$150.00
$248.00
$1,095.24
$3,732.63
$138.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
133555
7400
7560
131465
136640
132912
125510
133505
136729
114979
134590
8880
132948
126385
134374
115777
9538
99895
135445
133047
116272
133154
134673
121577
130766
10030
121291
133558
130079
10805
10810
133507
134788
136401
12360
132567
116806
136713
135738
118219
118909
136722
Vendor Name
BOBBY MCCOY
.
BORDEN
BOUND TO STAY BOUND BOOKS INC
BPI TEMPORARIES
BRADEN CRONE
.
BRAKE SOLUTIONS
BRANDON HOPKINS
.
BRANDON JONES
.
BRENDA BEE
BRENT BADGER
.
BRITTANY ANDERSON
BUCK'S WHEEL & EQUIPMENT CO
BUS AIR MANUFACTURING LLC
BUSH RUNNER ORTHOPAEDICS PA .
BYRON BETLER
.
C & H DISTRIBUTORS LLC
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CALVIN-KEI BERG
.
CAMENAE GROUP INC
CAMILLA SMITH
.
CARA SPEICHER
CARDINAL'S SPORT CENTER
CARENOW CORPORATE
.
CARMICHAEL WILLIAMS
.
CARRIER SOUTH CENTRAL
CARROLLTON FARMERS BRANCH ISD
CARY PHILLEY
.
CENGAGE LEARNING
CENTRAL APPRAISAL DIST OF CC
CENTRAL ENGINEERING & SUPPLY
CHAD HUMPHREY
.
CHAPTER 13 TR -07-35831-SGJ-13
CHARANPREET SINGH
.
CHERYL CLARK
CHRIS MULLER
.
CHRISTOPHER BIANEZ
.
CHRISTOPHER BRONSON
.
CINDY WILLIAMS
CINTAS FIRST AID & SAFETY
CITY OF PLANO
CLASSIC FARE CATERING AT SHSU
Pg. 32
Check Amount
$186.00
$26,502.76
$119.91
$1,831.68
$100.00
$363.40
$200.00
$124.00
$468.93
$100.00
$124.00
$217.53
$370.00
$114.37
$124.00
$227.67
$862.16
$2,253.80
$170.00
$175.00
$40.00
$88.00
$4,125.28
$4,425.05
$100.00
$139.33
$408.59
$124.00
$1,368.73
$706,762.27
$1,754.05
$139.50
$117.50
$150.00
$175.50
$79.98
$310.00
$225.00
$213.04
$101.68
$280.00
$444.60
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
135114
13000
106821
133941
128349
118180
103096
127666
38142
106961
130479
136017
31252
16964
133387
133249
136730
135570
127402
130146
133570
130907
133511
100510
17400
133391
130937
136715
134024
18106
123158
100235
18180
135615
111657
122650
133392
127329
121420
136716
105941
19400
Vendor Name
CLIFF SEILES
.
COCA COLA BOTTLING CO
COCHLEAR CORP
COGENT COMMUNICATIONS
COMPETITIVE EDGE
CONSTRUCTION SPECIALTIES INC
CORNER BAKERY
COURTNEY CHANCELLOR
.
CROWN FENCE CO
CRUMC AV MINISTRIES
CSDU - COURT 78866
CYBERSOURCE CORPORATION
CYNTHIA LEE
DALLAS AREA RAPID TRANSIT
DANIEL CATES
.
DANIELLE MAXEY
DARLA SIMPSON
.
DARREN ALDERISO
.
DAVID CLARKE
.
DAVID ODEGAARD
.
DAVID WADDELL
.
DEAN BELCHER
.
DELIA HERNANDEZ
.
DELL MARKETING LP
DEMCO INC
DEREK ELDRIDGE
.
DG'S PIZZA INC
DIANNE ALTUNA
.
DICK ROBERTSON
.
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DIRECTOR'S CHOICE TOUR & TRAV
DIVERSIFIED OFFICE PRODUCTS
DONALD MYERS
.
DOUG ADAMS
DR SOLOMAN CHAIM
.
DUSTIN DOUGLAS
.
DUSTY NUGENT
EAI EDUCATION
EARL BROUMLEY
.
EDUCATION SERV CNTR - REG 13
EDUCATION SERV CNTR- REGION 10
Pg. 33
Check Amount
$270.00
$1,388.50
$300.00
$3,200.00
$276.20
$308.88
$130.16
$98.67
$1,050.00
$100.00
$79.38
$29.00
$65.00
$32.00
$310.00
$273.90
$352.00
$68.32
$100.00
$426.75
$124.00
$98.67
$248.00
$2,775.03
$624.83
$620.00
$238.00
$200.00
$80.00
$711.30
$46,656.51
$100,973.62
$103.75
$64.44
$68.00
$4,601.51
$434.00
$676.00
$181.40
$100.00
$756.00
$400.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
19423
105060
48056
120944
129163
136731
120590
136737
136428
4980
129674
117547
126693
21646
135920
21855
135963
100025
100177
124242
22101
133967
133347
135116
121402
136538
136709
132902
107313
119650
23250
136603
121469
133580
134696
113268
25002
57580
123222
135058
109770
102447
Vendor Name
EDUCATION WEEK
ELBERT RAYMOND WEAVER
ELIZABETH SMITH
EMPLOYER'S INFOSOURCE
EMPOWERING WRITERS LLC
ERIC FREDRICKSON
.
ERIC GREEN
.
ERIC H MARYE
ERMA JACKSON
.
F ALAN BARBER MD
.
FAMILY PRACTICE ASSOC
.
FASTENAL COMPANY
FASTSIGNS
FERGUSON ENTERPRISES
FERNANDO ROBLEDO
.
FINISHMASTER INC
FIRE SYSTEMS SPECIALIST
FIRST SOUTHWEST CO
FLIPDOG SPORTSWEAR LP
FLOWERS BAKING CO
FOLLETT LIBRARY RESOURCES
FRANCOIS CONDE JAHN
.
FRANK BENJAMIN
.
FRED THOMPSON
.
FRISCO ROUGHRIDERS
GABRIEL TRINIDAD
.
GAIL SJOSTROM
.
GARRETT MCQUISTON
GARY NEEDHAM
.
GARY ROLLINS
.
GENERAL BINDING CORP
GEOBEN JOHNSON
.
GEORGIA MCCURDY
GERARD KLAHR
.
GILBERT & LAWRENCE MUSIC
GOING MY WAY
.
GOPHER SPORTS
GRAINGER
GREATER DALLAS PRESS
GREGORY HAWKINS
.
GROUP DYNAMIX
GUARANTY INSURANCE SERV
Pg. 34
Check Amount
$39.00
$112.00
$124.00
$814.00
$372.57
$315.00
$85.00
$28.75
$240.00
$821.88
$114.37
$328.60
$709.00
$112.00
$248.00
$924.33
$3,410.00
$790.00
$476.25
$3,869.87
$3,513.49
$200.00
$310.00
$360.00
$705.25
$210.00
$429.80
$212.00
$50.00
$140.00
$1,570.78
$85.00
$340.86
$961.00
$101.25
$680.00
$975.28
$1,061.00
$677.00
$90.00
$667.00
$50.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
108089
133513
136710
134047
136655
135059
26665
135372
129364
27600
108303
47434
118869
132208
129909
115594
28280
28330
136732
105094
108665
39870
117108
133350
127107
133431
27074
135060
136412
133432
46352
31685
124004
133396
132432
32881
102181
119932
127561
133433
120347
133593
Vendor Name
HANDWRITING WITHOUT TEARS
HAROLD HILLIARD
.
HEATHER MASSIE
.
HEATHER WINSTON
.
HECTOR MACIAS
.
HENRY CRANE
.
HERITAGE FOOD SERV EQUIP INC
HERVE BRECHATEAU
.
HOBBY LOBBY STORES INC
HOUGHTON MIFFLIN HARCOURT
HOWARD MOORE MD
.
HOWARD SHEARER
.
HSBC BUSINESS SOLUTIONS
IAN CHAPMAN
.
IMO
.
INDEPENDENT HARDWARE INC
INDUSTRIAL EQUIPMENT - HOUSTON
INGRAM LIBRARY SERVICES
INSTITUTE ON DISABILITY
ISI COMMERCIAL REFRIGERATION
J A SEXAUER INC
J W PEPPER & SON INC
JAMES ANTHES
JAMES BATES
.
JAMES BROWN
.
JAMES FORSYTHE
.
JAMES HIRSCH
JAMES HUMMEL
.
JAMES SAUNDERS
.
JAMIE GERHARDT
.
JANET SCHRAMM
.
JANPAK SUPPLY SOLUTION
JASON BARTON
JASON EVANS
.
JASON STEINBAUGH
.
JASON'S DELI
JASON'S DELI
JEAN PARMER (PETTY CASH)
JEFF CRANK
.
JEFF GRAHAM
.
JEMAR NEAL
.
JERRY MEHMEN
.
Pg. 35
Check Amount
$1,051.25
$62.00
$98.67
$200.00
$85.00
$30.00
$340.75
$85.00
$161.66
$265.26
$752.80
$50.00
$12.07
$115.00
$4,125.00
$84.00
$2,015.68
$2,743.33
$43.70
$18,041.10
$3,549.78
$119.98
$70.00
$217.00
$150.00
$248.00
$90.00
$360.00
$90.00
$310.00
$100.00
$1,712.00
$150.00
$387.50
$100.00
$192.96
$1,018.23
$326.11
$100.00
$759.50
$68.32
$883.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
120594
133595
136733
133401
129401
104355
133596
126960
28250
136718
134686
100290
120974
136586
134315
77755
133653
126538
34111
99270
136736
112121
136679
117100
109602
136725
101455
133358
113257
133435
123347
132373
133657
118655
134060
30854
120533
29669
134697
30930
31020
135520
Vendor Name
JESSE MCNEIL III
.
JOE MCCLELLAND
.
JOHN BARKER
.
JOHN CLAPP
.
JOHN DE ARMOND
.
JOHN M CRATES MD
.
JOHN NEITSCH
.
JOHN PAUL HIGH SCHOOL
JOHNSON SUPPLY CO
JOSE RODRIGUEZ
.
JOSEPH PARKS
JR ENGRAVING
JUDI ALSTATT
.
JUDITH HAMMER
JULIE PETERSON
.
KAGAN COOPERATIVE LEARNING
KANVIN RAVIN
.
KAREN KIER
KAREN MCDONALD
KATHY KUDDES
KATIE ARMSTRONG
KATIE COMBEST
.
KAY PFEIFER
KEITH HICKS
.
KELLIE LATIMER
KELLY NOONAN
.
KEN VALLIANT
.
KENNETH BURRS
.
KENNETH DAUBER MD
.
KENNETH FOALE
.
KEVIN HARRIS
.
KEVIN LONG
.
KEVIN WINGO
.
KILGORE COLLEGE RANGERETTES
KIRSTEN PITT
.
KROGER
KWIK KAR ON LEGACY
.
KYLE JENKINS
L-1 IDENTITY SOLUTIONS
LABATT
LAKESHORE LEARNING MATERIALS
LAURA GRIM
.
Pg. 36
Check Amount
$100.00
$341.00
$92.00
$310.00
$100.00
$377.12
$310.00
$300.00
$541.57
$85.00
$108.27
$437.88
$225.00
$283.64
$536.25
$355.30
$248.00
$154.58
$44.00
$59.00
$253.00
$140.00
$84.00
$120.00
$213.00
$200.00
$180.00
$310.00
$1,590.33
$124.00
$60.00
$425.00
$310.00
$952.00
$100.00
$234.45
$197.71
$365.00
$1,333.60
$167,507.05
$3,814.06
$170.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
134127
99109
136719
136719
136646
113370
29932
133660
105460
122235
115398
32423
32157
32680
33463
99657
33623
110158
110344
117480
133410
136734
129994
104545
135044
134742
136735
133602
34025
130543
135076
124601
135144
109655
125255
129188
134764
133411
133521
26658
133608
124232
Vendor Name
LAURA SEIFERD
LAWSON PRODUCTS INC
LEARNING FORWARD
LEARNING FORWARD
LEARNING FORWARD - TEXAS
LETICIA MORELAND LMSW-ACP .
LINDA KEESEE
LINDA PACE
.
LINDA PATRICK
LOFT MONSTER T'S
LONE STAR NFL DISTRICT
LONGHORN INC
LOWE'S COMPANIES INC
LYNN CARD CO
MAIL ROOM
MANDE YOUNG
.
MANTEK
MARIA CONTRERAS
MARILYN HINTON
MARITZA SLOAN
MARK ELKINS
.
MARK EVANS
MARK KARONKA
.
MARK LUCKE
.
MARK WOLF
.
MARTI ODEN
.
MARY AFUNUGO
.
MARY JUNG
.
MASTER TEACHER INC
MATHWARM-UPS
MATTHEW LECOVER
.
MCALISTER'S DELI-SPRC RESTRNT
MCALISTER'S OF PLANO EAST/SPRC
MEDICAL CENTER OF PLANO .
MEDICAL WHOLESALE INC
MELVIN MANNING
.
MICA LUNT
.
MICHAEL DONAHOO
.
MICHAEL HENDERSON
.
MICHAEL HERNANDEZ
MICHAEL RUMFIELD
.
MICHAEL TABA MD
.
Pg. 37
Check Amount
$368.00
$1,285.65
$149.00
$579.00
$2,100.00
$1,260.00
$414.00
$90.00
$278.00
$549.00
$600.00
$168.06
$543.83
$81.45
$48.88
$487.62
$1,385.70
$212.88
$451.30
$116.94
$403.00
$1,233.68
$66.10
$125.00
$120.00
$204.00
$80.00
$186.00
$113.90
$1,345.00
$30.00
$138.00
$304.96
$599.30
$488.07
$66.10
$124.00
$372.00
$620.00
$365.00
$209.25
$15.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
100037
132737
135912
135051
136430
109901
71540
36441
136721
135457
135363
113038
132391
136433
112569
133448
99450
38436
38436
111490
126476
38449
38801
136039
135501
132936
106558
39552
131111
135428
39235
130574
39840
40008
133618
109659
121109
40855
106814
134342
99217
70010
Vendor Name
MIKE YOUNG
.
MINI SABU
.
MINUTEMAN PRESS
.
MIXED BAG DESIGNS INC
MONTE MANN
.
MPS
MUSEUM OF NATURE & SCIENCE
MUSIC IN MOTION
NATHAN COLE
.
NATHAN DAME
.
NATHAN OAKES
.
NCS PEARSON INC
NORTH STAR MRI LP
.
N2 LEARNING
.
O'REILLY AUTO PARTS
O'ROURKE DISTRIBUTING CO INC
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT(ONLINE ORDERS)
OFFICE DEPOT(ONLINE ORDERS)
OFFICE MAKERS PLUS
OFSI
OLEN WILLIAMS INC
OLMSTEAD KIRK PAPER CO
OPPORTUNITY BANK
ORTHOTEXAS PHYSICIANS & SURG .
PANERA BREAD
PARADISE FRUITS & VEG
PASCO BROKERAGE INC
PAUL HARRIS
.
PAULA NICHELSON
PBK ARCHITECTS
PEBBLECREEK PROFESSIONAL BLDG
PENDERS MUSIC CO
PERIPOLE INC
PHILIP RICH
.
PHONAK HEARING SYSTEMS
PISD EDUCATION FNDTN
PLANO FLORIST
PLANO SEWING CENTER
PLANT PLACE
POSITIVE PROMOTIONS
POSTMASTER
Pg. 38
Check Amount
$66.10
$204.00
$2,208.99
$254.48
$210.00
$260.21
$897.00
$554.87
$100.00
$150.00
$100.00
$409.16
$497.27
$1,798.55
$316.82
$28,214.78
$927.56
$202.91
$30,298.85
$1,230.50
$380.00
$747.25
$1,314.10
$116.70
$1,230.83
$160.06
$1,205.60
$4,690.75
$79.98
$86.25
$36,594.51
$821.10
$2,876.24
$74.45
$449.50
$235.78
$165.00
$175.00
$3,066.04
$125.57
$212.10
$232.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
42100
104088
13125
42865
110855
117582
56294
130762
135146
122350
132163
136523
103459
126894
135045
117484
133417
103929
108990
110388
102500
44110
135379
133663
133625
135458
133630
129203
136028
135475
32566
30150
125066
134631
135543
45335
45334
103018
99477
136650
17257
133195
Vendor Name
PRECISION BUSINESS MACHINES
PROLOGIC TECHNOLOGY SYSTEMS
PROSTAR
QEP INC
RADIOLOGY ASSOCIATION
RAINBOW BOOK CO
RANDAL L TROOP MD
.
RAPTOR TECHNOLOGIES
RAYMOND BANKS
.
REFRIGERATED SPECIALIST
REGINALD JOHNSON
.
REHABILITATION & SPINE ASSOC .
REXEL
RHONDA SMITH
RICHARD BROWN
.
RICHARD BUTLER
RICHARD CASS
.
RICK ARMOR
.
RICOH AMERICAS CORP
RISO INC
RLK ENGINEERING
ROADRUNNER TRAFFIC SUPPLY INC
ROBERT GRAHAM
.
ROBERT MERRITT
.
ROBERT SKINNER
.
ROGER CROZIER
.
ROGER STEINMAN
.
ROMEO MUSIC
RONALD GRIFFIN
.
ROSS PATTERSON
.
ROWELL LUBBERS
.
ROY KIMBERLIN
.
RUDY DREW
.
RYDER TRANSPORTATION SERVICES
SAM TELL COMPANIES
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SANDY LAKE AMUSEMENT PARK
SANTIAGO LORENZO
.
SARAH WATKINS (PETTY CASH)
SCHNEIDER ELECTRIC
Pg. 39
Check Amount
$342.23
$70,000.00
$3,394.50
$1,697.01
$76.98
$984.52
$119.00
$7,000.00
$210.00
$842.00
$60.00
$90.00
$259.60
$124.00
$270.00
$373.70
$279.00
$620.00
$44.83
$369.73
$8,800.00
$44.50
$85.00
$124.00
$248.00
$1,000.00
$310.00
$379.00
$310.00
$225.00
$60.00
$150.00
$90.00
$113.64
$482.09
$1,976.28
$24.05
$381.91
$150.00
$100.00
$80.16
$3,426.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
45800
119839
101332
99924
117466
46301
134875
46500
136217
130249
130250
130211
109158
133419
113379
136699
47511
136495
44983
116108
48013
104632
133270
125187
48839
132244
125330
129913
56795
49870
132812
134403
132627
99127
130930
107448
102167
52810
109244
133813
99023
53100
Vendor Name
SCHOLASTIC INC
SCHOLASTIC LIBRARY MEDIA SERV
SCHOOL HEALTH CORP
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY (ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCI-TECH DISCOVERY CENTER
SCIENCE KIT - BOREAL LABS INC
SCOTT STONE
.
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SEAN CARTER
.
SECURITY SELF STORAGE CO
SHAWN DAVIS
.
SHERWIN WILLIAMS CO
SHIRLEY LAMBETH
SHW GROUP LLP
SIGNATURE TOWING INC
SMILEMAKERS
SOUTHERN METHODIST UNIV
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SOUTHWESTERN CHIROPRACTIC .
SPENCER CLUFF
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
SPORTDECALS INC
STANDING CH 13 TR 09-40809-R
STANDING CH 13 TR 10-40826-R
STONERIVER PHARMACY SOLUTIONS.
SUPER DUPER PUBLICATIONS
SUPPLEMENTAL HEALTH CARE .
SUSAN LENOX
SUSAN SNOWDEN
TARGET (ALL LOCAL STORES)
TASB-TEXAS ASSOC OF SCHOOL BRD
TASHA DORSEY
.
TASSP
TAYLOR RENTAL CENTER
Pg. 40
Check Amount
$870.98
$548.02
$426.74
$79.52
$323.82
$580.88
$1,146.00
$730.87
$62.00
$216.58
$39.17
$111.75
$18.00
$372.00
$4,632.50
$225.00
$1,858.80
$196.90
$138,184.30
$322.58
$169.80
$125.00
$17,637.00
$5,478.52
$535.50
$162.34
$210.00
$1,086.24
$2,339.71
$1,183.01
$202.50
$522.00
$96.71
$162.64
$5,730.40
$79.29
$547.15
$328.05
$528.56
$100.00
$820.00
$174.40
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
29700
129774
136691
53358
135354
19244
122226
112314
127204
53745
110265
53995
132487
101084
54200
105225
135569
108465
112292
116498
111194
110060
110060
126585
135281
24853
133639
133640
132152
131325
36042
135078
55976
135417
123648
135594
135152
56185
54850
133280
126277
14100
Vendor Name
TEAM SPORTS OF TEXAS
TECH DEPOT
TED DICKEY WEST FUNERAL HOME**
TEMPERATURE CONTROLS SYSTEMS
TERRANCE HUTCHINS
.
TERRY EDER
TEXAN GROUP
TEXAS AIRSYSTEMS LLC
TEXAS ARCHIVES
TEXAS DEPT OF LICENSING
TEXAS DISTANCE LEARNING
TEXAS EDUCATION AGENCY
TEXAS HEALTH PRESBYTERIAN
TEXAS HIGH SCHOOL COACHS ASSN
TEXAS NATIONAL CHEMICAL CO
TEXAS RADIOLOGY ASSOC
.
TEXAS REFEREES ONLINE
TEXAS REGIONAL HEART
.
TEXAS SECRETARY OF STATE
TEXAS SECRETARY OF STATE
TEXAS STATE BOARD OF PLUMBERS
TEXAS STATE JR CLASSICAL LEAG
TEXAS STATE JR CLASSICAL LEAG
TEXAS 2 STITCH
TG
THOMAS GOODWIN
.
THOMAS MCGRATH
.
THOMAS MILLER
.
THOMAS SCHATTNER
.
TITU ANDREESCU
.
TOM MOON
.
TOM SMELKO
.
TOM THUMB-SAFEWAY INC
TONY OBAS
.
TOTAL OFFICE EQUIPMENT SERV
TOTAL REGISTRATION LLC
TREMAINE JONES
.
TRINITY CERAMIC SUPPLY INC
TSTA
TX ADRENALINE
U S MEDICAL GROUP
.
U S TOY CO-CONSTRUCTIVE
Pg. 41
Check Amount
$2,320.50
$1,742.12
$431.48
$42.27
$240.00
$340.45
$1,910.75
$316.56
$51.00
$840.00
$375.00
$360.00
$80.50
$15.00
$379.95
$24.24
$1,400.00
$13.90
$21.00
$21.00
$246.00
$136.00
$631.00
$1,443.75
$83.94
$210.00
$620.00
$248.00
$100.00
$3,333.33
$180.00
$90.00
$787.63
$100.00
$198.60
$2,100.00
$60.00
$195.00
$46.42
$1,008.00
$308.76
$54.99
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
Vendor Name
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
3/15/2012
108615
133902
135665
56765
70015
119304
111934
57260
132869
136087
130374
57276
120118
135671
118431
108450
100467
57501
132529
57677
133645
58600
116752
103232
135153
100494
133692
135399
133646
125806
59975
135079
135502
60343
60451
129024
101139
133058
ULINE
ULISES ARANDA
.
UNITED ACCESS OF DALLAS LLC
UNITED MECHANICAL
UNITED PARCEL SERVICE
UNIV OF NORTH TEXAS
UNIV OF TEXAS AT AUSTIN
UNIVAR USA INC
UPSTATE PHYSICAL THERAPY .
US TREASURY - TAX LEVY
USA MOBILITY WIRELESS INC
VARSITY SPIRIT FASHIONS
VERIZON BUSINESS
VERIZON BUSINESS (VOIP)
VERIZON SELECT SERVICES
VERIZON SOUTHWEST
VIDEOTEX SYSTEMS INC
VIRCO INC
WALMART COMMUNITY
WALSH ANDERSON BROWN GALLEGOS
WARREN MCNURLEN
.
WEEKLY READER
WESTONE
WILL NIEBERDING PIANO TUNING .
WILL PEGRAM
.
WILLIAM BRIEDWELL
.
WILLIAM JOHNSON
.
WILLIAM MCGHEE
.
WILLIAM ROLLINS
.
WILLIAM SCHAID
.
WILLIAMSON MUSIC CO
WILLIE ODOM
.
WINFIELD SOLUTIONS LLC
WURTH USA INC
XEROX CORP/CAPITAL
ZANE STAPP (0FFICIAL)
.
ZEECRAFT TECH
3WIRE GROUP INC
$124.14
$100.00
$114.88
$60.00
$173.58
$43,337.90
$99.00
$111.30
$157.30
$150.00
$863.66
$132.50
$1,437.57
$2,787.18
$550.30
$779.74
$41,729.40
$493.12
$5,803.86
$11,490.90
$744.00
$141.57
$14.55
$390.00
$60.00
$70.00
$310.00
$215.00
$248.00
$64.44
$783.50
$180.00
$182.48
$307.93
$10,781.73
$110.00
$23.00
$836.64
3/22/2012
3/22/2012
3/22/2012
127031
134069
322
A & A ACTIVE BACKFLOW
ACIS
A R B & J ATTORNEYS AT LAW PC.
$210.00
$5,196.00
$63,130.43
Pg. 42
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
127032
106561
340
103419
135423
127957
125835
8642
135954
131882
126411
127783
1780
103636
134032
135978
136609
133534
111563
3650
3778
3790
32400
112518
135469
119517
122003
5025
5026
5200
5250
111310
74891
124734
121460
133922
6152
117448
136126
135384
18100
6800
Vendor Name
A+ COMPUTER SCIENCE
ABDO PUBLISHING CO
ABLE SERVICE CO INC
ACET
ADDISON MOBILITY MED EQUIP .
ADVANCED SPINE & SPORT
.
ALEXANDER DJINOV
.
ALLIED WASTE SERVICES
ALMA BENAVIDES
ALMA PULE
AM TECHNOLOGIES
AMBER HOUSER
.
AMERICAN EXPRESS
AMERICAN MATHEMATICS COMPETITI
AMERICAN SIGN LANG HONOR SOC
AMY PRIBICH
ANGELICA NUBY
.
ANNABELLE MASSE
.
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
ASCD
ATLAS PEN & PENCIL
ATMOS ENERGY
B & H PHOTO-VIDEO
BARBARA SIGAL MD
.
BARCELONA SPORTING GOODS
BARNES & NOBLE
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BARTOS INDUSTRIES LTD
BATTERIES PLUS
BAUDVILLE INC
BEARPORT PUBLISHING
BEHAVORIAL INNOVATIONS
BEN KATZ
.
BESTMARK INDUSTRIES
BINSWANGER GLASS OF PLANO
BIRKMANBYHENNING
.
BKM TOTAL OFFICE OF TEXAS
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
Pg. 43
Check Amount
$645.00
$425.75
$2,929.50
$350.00
$120.00
$116.26
$68.00
$40,863.21
$250.00
$198.48
$300.00
$200.00
$17,529.59
$107.00
$55.00
$223.02
$218.00
$240.00
$1,012.00
$10,042.40
$39.00
$44.66
$23,902.05
$373.94
$650.00
$1,700.50
$132.16
$38.36
$1,305.48
$3,240.23
$135.00
$337.40
$499.12
$46.90
$6,000.00
$219.20
$71.70
$2,296.60
$3,600.00
$410.25
$641.31
$261.33
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
107878
7400
101344
136756
136676
109629
132343
129898
131063
9538
99895
9550
9640
128859
134673
121577
121577
9684
121445
115150
135185
112889
11291
136754
109245
133116
136662
133061
118347
16667
114797
125130
40500
44000
133669
132007
14700
136707
118091
100565
136502
14853
Vendor Name
BLUNCK STUDIOS INC
.
BORDEN
BOULDEN PUBLISHING
BRENDA RIVERA
.
BRENTON BIRD
.
BRIGGS EQUIPMENT
BRITTANY WOOTEN
BUNNY WILSON
BUS PROS
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CADENCE MCSHANE CORP
CALLOWAY HOUSE INC
CAMCOR INC
CARDINAL'S SPORT CENTER
CARENOW CORPORATE
.
CARENOW CORPORATE
.
CARLEX
CARON HOGAN
CARRIER CORP
CARROLLTON PHYSICAL THERAPY .
CDW GOVERNMENT
CHANNING BETE CO
CHARLES & DEBORAH EVANS
CHARLES A DANA CTR/UT AUSTIN
CHOICE CONCRETE INC
CHRISTINA HARVEY
CHRISTOPHER MASON
CINDY LEE
.
CITY OF DALLAS
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CKC CONSULTING
.
CLAYCOMB ASSOC ARCHITECTS
CORGAN & ASSOCIATES INC
CORNERSTONE HARDWARE & SUPPLIE
COSTCO
COSTUMES BY DUSTY INC
COURTNEY CERNY
CRABTREE PUBLISHING CO
Pg. 44
Check Amount
$1,081.50
$15,878.63
$107.58
$200.00
$100.00
$400.50
$365.00
$345.00
$467.86
$2,362.67
$434.28
$96,431.00
$329.45
$1,462.90
$22,982.40
$160.00
$1,122.38
$464.26
$52.00
$832.68
$19.58
$273.92
$242.32
$210,000.00
$245.00
$10,502.50
$285.88
$365.00
$182.00
$1,931.47
$46,204.00
$480.00
$37,984.92
$916.12
$7,290.00
$49,845.00
$4,400.95
$263.14
$223.29
$1,900.00
$500.00
$245.23
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
15594
132381
121728
121882
101942
16800
133249
135570
123459
123048
100510
133300
17346
17400
129530
131754
133572
130937
123158
128257
118462
122650
133392
18961
133486
105941
19838
101310
136739
20610
136092
136737
20231
20285
134622
4980
21256
21430
21450
101060
109736
135963
Vendor Name
CRITICAL THINKING CO
CYNTHIA GALLATIN
D & L ENTERTAINMENT SERV .
DAC MEDICAL INC
DALLAS INST HUMANTIES-CULTURE
DALLAS MORNING NEWS (ADS)
DANIELLE MAXEY
DARREN ALDERISO
.
DAVE LANE PRODUCTIONS
DCCS-CA STATE DISBURSEMENT UNT
DELL MARKETING LP
DELTA DENTAL INSURANCE CO
DELTA EDUCATION LLC
DEMCO INC
DENNIS SMITH
.
DEPT OF SOCIAL SERVICES
DERRICK ROBINSON
.
DG'S PIZZA INC
DIGITAL SECURITY SOLUTIONS
DOUGLAS FLORES
DR MARK PARKER
.
DR SOLOMAN CHAIM
.
DUSTIN DOUGLAS
.
DYNA-MIST CONSTRUCTION CO INC
EBIX INC
.
EDUCATION SERV CNTR - REG 13
EDUCATIONAL PRODUCTS INC
EDUCATIONAL THEATRE ASSN
EMILE FARES MD
.
ENGINEERED AIR BALANCE
ENTERPRISE TOLLS** (HOLD)
ERIC H MARYE
ETA - CUISENAIRE
EVS SUPPLY
EXPRESS BOOKSELLERS LLC
F ALAN BARBER MD
.
FAIRWAY SUPPLY
FASTSIGNS
.
FEDERAL EXPRESS CORP
FERGUSON INDUSTRIAL GASES
FILTER SYSTEMS
FIRE SYSTEMS SPECIALIST
Pg. 45
Check Amount
$246.16
$200.48
$17,862.98
$624.00
$300.00
$927.50
$273.90
$174.42
$300.00
$700.00
$11,622.50
$183,740.06
$128.44
$3,352.59
$98.00
$595.17
$124.00
$1,429.99
$12,260.00
$228.47
$380.00
$190.56
$434.00
$61,008.74
$40.50
$189.00
$356.51
$143.00
$650.00
$30,400.00
$7.61
$28.75
$785.18
$1,159.20
$1,644.70
$385.12
$129.90
$72.93
$366.84
$29.75
$5,002.36
$2,000.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
132790
100377
130451
133310
22055
124242
133430
127161
109109
111523
107619
100381
23250
23582
121469
100237
133580
134696
25002
57580
109721
117789
25460
25637
106004
132036
102447
102447
102447
102447
127427
125180
130492
60647
26665
103608
26900
27100
129364
133407
124998
129909
Vendor Name
FIRST UNITED METHODIST CHURCH
FISHER SCIENTIFIC
FLAHIVE OGDEN & LATSON
.
FLEXIBLE BENEFIT ADMINISTRATOR
FLINN SCIENTIFIC CO
FLOWERS BAKING CO
FRED GARCIA
.
FRESH COUNTRY FUND RAISING
FRISCO ISD ATHLETIC DEPT
FROG STREET PRESS INC
GARLAND ISD ATHLETICS
GEMINI SOUND AND LIGHTING
GENERAL BINDING CORP
GENERAL SOUND CO
GEORGIA MCCURDY
GERALD BRENCE
GERARD KLAHR
.
GILBERT & LAWRENCE MUSIC
GOPHER SPORTS
GRAINGER
GREATER LEWISVILLE THERAPY CTR
GREENLEAF COMPACTION INC
GREENLEAF WHOLESALE FLORIST
GRUBCO INC
GT CONSTRUCTION CO
GTL SUPPLY SOLUTIONS
GUARANTY INSURANCE SERV
GUARANTY INSURANCE SERV
GUARANTY INSURANCE SERV
GUARANTY INSURANCE SERV
HAGAR RESTAURANT SERVICE LLC
HAWAIIAN FALLS
HELENA WARREN
HERITAGE FARMSTEAD
HERITAGE FOOD SERV EQUIP INC
HIGHLAND PARK ISD ATHLETICS
HIGHSMITH CO INC
HOBART SERVICE
HOBBY LOBBY STORES INC
HORIZON HEALTH EAP
.
I FRATELLI
IMO
.
Pg. 46
Check Amount
$345.00
$96.46
$730.49
$3,615.00
$527.31
$2,927.94
$124.00
$39.90
$8.90
$839.96
$385.40
$3,400.00
$438.12
$541.90
$340.86
$133.00
$1,147.00
$554.05
$151.60
$2,915.63
$314.60
$299.00
$214.05
$76.95
$4,914.23
$177.12
$50.00
$50.00
$50.00
$50.00
$614.95
$400.00
$1,006.32
$147.00
$252.88
$8.90
$684.24
$1,066.39
$185.96
$9,287.67
$547.24
$428.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
115594
28330
133015
105094
108665
126339
39870
133350
133351
32881
102181
131734
133433
136743
105751
136740
104355
136744
123655
31263
136586
129416
103855
134542
113257
120533
129905
30930
31020
99109
130832
105883
31691
135979
119687
136749
32157
32568
32770
125089
33614
110158
Vendor Name
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICES
INJURED WORKERS PHARMACY LLC .
ISI COMMERCIAL REFRIGERATION
J A SEXAUER INC
J C COMMERCIAL INC
J W PEPPER & SON INC
JAMES BATES
.
JAMES BOWIE
.
JASON'S DELI
JASON'S DELI
JC GRAPHICS
JEFF GRAHAM
.
JEFF KELLY
.
JESUIT ATHLETICS
JOENIQUA OWENS
.
JOHN M CRATES MD
.
JOHN MACKEY
JOHNNY RINGO
JON LEE
.
JUDITH HAMMER
JUDY LONDON-YOUNG
.
JUNIOR LIBRARY GUILD
KANE KENNEDY
.
KENNETH DAUBER MD
.
KWIK KAR ON LEGACY
.
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LAWSON PRODUCTS INC
LEAH WINTEROWD
.
LEARNING PATCH
LINGUISYSTEMS INC
LINN BYRD
LOIS CONWELL
LOUIS MALONE
.
LOWE'S COMPANIES INC
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
MALCHI AUTOMOTIVE EQUIPMENT CO
MANAGED PRESCRIPTION PROGRAM .
MARIA CONTRERAS
Pg. 47
Check Amount
$929.80
$4,703.80
$259.77
$15,394.33
$1,218.02
$21,000.00
$1,214.32
$62.00
$62.00
$172.90
$51.22
$243.65
$697.50
$74.43
$285.40
$200.00
$188.56
$1,000.00
$587.37
$105.00
$283.64
$200.00
$764.35
$217.00
$180.71
$230.33
$1,046.66
$59,595.68
$4,057.88
$1,743.33
$198.10
$104.82
$39.95
$222.00
$40.25
$98.00
$190.66
$562.50
$24,889.00
$1,157.85
$42.15
$212.88
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
135528
133106
34025
135144
34152
109655
129188
35132
120835
135912
37510
23022
136745
35939
99747
103002
136741
36495
104946
134154
38049
116083
132547
38436
135566
134824
38801
136039
38985
135501
39203
106558
136513
39555
134917
136746
135428
132890
39840
111100
40105
109659
Vendor Name
MARK SCHROEDER
.
MARTIN EAGLE OIL CO INC
MASTER TEACHER INC
MCALISTER'S OF PLANO EAST/SPRC
MCGRAW HILL CO
MEDICAL CENTER OF PLANO .
MELVIN MANNING
.
METRO FLEET COLLISION REPAIR
MICHAEL CALVERT
.
MINUTEMAN PRESS
.
MOBILE MINI INC
MODULAR SPACE CORP
MONICA BISSONNETTE
MOORE MEDICAL CORP
MULTI HEALTH SYSTEMS INC
MUSIC THEATRE INTERNATIONAL
N DALLAS PT AND WORK HARDENING
NASCO
NATIONAL ALLIANCE
NICOLE ORTMEIER
.
NORCOSTCO INC
NSBA
OCSE - AR CS CLEARINGHOUSE
OFFICE DEPOT(ONLINE ORDERS)
OFFICE MAX INC
OK DEPT OF HMN SV 000023674002
OLMSTEAD KIRK PAPER CO
OPPORTUNITY BANK
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURG .
OVERHEAD DOOR CO INC
PARADISE FRUITS & VEG
PARCHMENT CREDENTIALS UNLSH'D
PASCO SCIENTIFIC
PATTERSON MEDICAL
PAUL MOONEY
.
PAULA NICHELSON
PC MALL GOV INC
PENDERS MUSIC CO
PERFORMING ARTS CNSLTN
PETROLEUM TRADERS CORP
PHONAK HEARING SYSTEMS
Pg. 48
Check Amount
$200.00
$26,381.52
$334.50
$517.25
$1,123.06
$188.52
$74.43
$2,230.62
$200.00
$731.46
$99.71
$779.10
$35.00
$237.56
$99.00
$1,055.95
$1,562.02
$1,157.76
$169.00
$200.00
$345.90
$9,300.00
$352.73
$3,164.24
$1,038.98
$450.00
$23,288.80
$2,489.68
$962.23
$648.41
$256.00
$1,583.35
$21,000.00
$261.25
$1,999.98
$85.00
$86.25
$473.25
$2,566.34
$5,825.00
$75,093.68
$257.39
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
125080
40177
40200
41550
126362
99217
70010
120575
124812
42639
130817
13125
42670
108043
100945
117582
130762
99649
117677
136097
103459
133442
103929
126771
108799
127466
135475
104190
128061
45335
103018
121754
111238
135885
132164
101222
117466
46500
129939
122189
113379
126309
Vendor Name
PHOTO-STAT LP
.
PIECES OF LEARNING
PITNEY BOWES INC
PLANO SHEET METAL
PONY XPRESS PRINTING
POSITIVE PROMOTIONS
POSTMASTER
PRINT TEX GRAPHICS
PRO DJ ENTERTAINMENT
.
PRO ED INC
PROFORMANCE SYSTEMS
.
PROSTAR
PRUFROCK PRESS INC
PYRAMID SCHOOL PRODUCTS
QUICK TICK
RAINBOW BOOK CO
RAPTOR TECHNOLOGIES
REALLY GOOD STUFF INC
REBECCA BAKER
.
REEDER DISTRIBUTORS INC
REXEL
RICHARD GLENN
.
RICK ARMOR
.
RIFTON EQUIPMENT
ROACH FEED & SEED INC
RODNEY BROOKS
.
ROSS PATTERSON
.
RYAN'S DIVERSIFIED VENTURES .
SAM ASH MUSIC CORP
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SAMUEL FRENCH INC
SARAH ROBINSON
.
SASHA KUDRYASHOVA
.
SCADU - 128768100A
SCHOLASTIC BOOK FAIRS
SCHOOL SPECIALTY (ONLINE)
SCIENCE KIT - BOREAL LABS INC
SEAL TEX
SEBCO BOOKS INC
SECURITY SELF STORAGE CO
SEON SYSTEMS SALES INC
Pg. 49
Check Amount
$32.50
$45.90
$4,478.00
$1,000.00
$513.60
$1,735.78
$190.00
$1,217.50
$400.00
$86.90
$150.00
$889.17
$118.47
$59.96
$122.00
$481.71
$428.00
$1,071.61
$450.00
$3,326.60
$162.50
$434.00
$620.00
$90.00
$460.87
$100.00
$224.00
$7,065.00
$59.98
$705.27
$200.09
$150.00
$206.00
$385.00
$664.00
$17,641.91
$2,686.05
$340.94
$452.65
$661.40
$7,500.00
$879.08
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
47511
106927
136495
44983
104631
116108
100432
118971
48500
133270
48839
56795
49870
136480
130398
47141
126835
136767
133636
136747
51380
132627
133905
136029
99127
132466
130024
52810
109244
130579
109785
129774
53358
112314
113088
104063
120378
135025
132487
116498
116498
116498
Vendor Name
SHERWIN WILLIAMS CO
SHIFFLER EQUIPMENT SALES INC
SHIRLEY LAMBETH
SHW GROUP LLP
SIDNEY LANIER HIGH SCH JROTC
SIGNATURE TOWING INC
SNAP ON TOOLS
SOCCER CORNER
SOUTHERN MAID DONUT
SOUTHERN STAR TOUR AND TRAVEL
SOUTHWEST INTL TRUCKS
SPORT SUPPLY GROUP INC (BSN)
SPORTDECALS INC
STACY YNOSTROSA
STAR AUTISM SUPPORT INC
STAR COMMUNITY NEWSPAPERS
STATE DISBURSEMENT UNIT-436614
STEPHANIE GARRICK
.
STEPHEN SMART
.
STEVE BROOKS
.
STEWART & STEVENSON INC
STONERIVER PHARMACY SOLUTIONS.
STUDIO MOVIE GRILL
SUN LIFE FINANCIAL
SUPER DUPER PUBLICATIONS
SUSAN DOLLAR
SUSAN NELLES
.
TARGET (ALL LOCAL STORES)
TASB-TEXAS ASSOC OF SCHOOL BRD
TASHA EVANS
.
TCU TRACK AND FIELD
TECH DEPOT
TEMPERATURE CONTROLS SYSTEMS
TEXAS AIRSYSTEMS LLC
TEXAS COUNC ON ECONOMIC EDUC'N
TEXAS DECA
TEXAS DEPT OF PUBLIC SAFETY
TEXAS HEALTH B HOGAN SPORT MED
TEXAS HEALTH PRESBYTERIAN
TEXAS SECRETARY OF STATE
TEXAS SECRETARY OF STATE
TEXAS SECRETARY OF STATE
Pg. 50
Check Amount
$393.60
$354.12
$275.69
$10,357.87
$50.00
$125.00
$48.15
$80.00
$84.76
$9,898.25
$10,246.17
$560.34
$871.85
$61.00
$141.90
$308.70
$500.00
$200.00
$465.00
$174.42
$3,897.45
$1,307.75
$1,440.00
$40,109.23
$238.00
$203.00
$22.00
$44.75
$8,143.17
$200.00
$200.00
$45.95
$774.48
$5,837.23
$90.00
$3,570.00
$1,160.00
$510.00
$85.75
$21.00
$21.00
$21.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
115043
128660
99236
122717
125836
136411
102535
132354
136702
55976
123648
118627
99857
56185
131913
14100
134447
56804
56850
109098
109098
128929
130593
57276
120118
129539
135671
57535
135990
57653
132529
57895
119346
129810
130617
58973
133527
59975
60020
120022
125998
103832
Vendor Name
TEXAS SPECIALTIES
TEXAS STAR PHARMACY
.
THERAPRO
THOMAS DILIBERTI MD
.
THOMPSON'S QUICK PRINT INC
THREE-D FINISHING INC
THYSSENKRUPP ELEVATOR
TIME WARNER CABLE
TINA PARR
.
TOM THUMB-SAFEWAY INC
TOTAL OFFICE EQUIPMENT SERV
TRACY ISHMAN
TRICIA CANNON
TRINITY CERAMIC SUPPLY INC
TRINITY SCIENCE SOLUTIONS LLC.
U S TOY CO-CONSTRUCTIVE
UNISELECT USA
UNITED HEALTH SUPPLIES
UNITY SCHOOL BUS PARTS
UNIV OF TEXAS AT AUSTIN - UIL
UNIV OF TEXAS AT AUSTIN - UIL
UNUMPROVIDENT
VALLEY BUSINESS MACHINES
VARSITY SPIRIT FASHIONS
VERIZON BUSINESS
VERIZON BUSINESS
VERIZON BUSINESS (VOIP)
VISION SERVICE PLAN
VST SVS & MAZON ASSOC INC
WALGREEN CO - 3911
.
WALMART COMMUNITY
WARD'S NATURAL SCIENCE
WASTE MANAGEMENT INC
WEBB PAINTING SERVICE
.
WEBUILDFUN INC
WEST MUSIC CO
WILLIAM HINEY
.
WILLIAMSON MUSIC CO
WINSTON WATER COOLER LTD
WISDOM WORKS SCREENPRINTING
WOLMED
.
WORDMASTERS CHALLENGE
Pg. 51
Check Amount
$528.00
$39.50
$44.27
$164.81
$54.00
$300.00
$283.99
$9,872.04
$216.70
$815.87
$375.20
$211.83
$53.73
$200.00
$1,700.00
$91.19
$597.36
$300.96
$96.56
$121.00
$695.08
$75,797.15
$1,603.10
$4,487.94
$1,478.35
$9,581.00
$2,787.31
$47,944.53
$1,430.00
$10.78
$423.43
$92.31
$2,001.05
$1,758.00
$81,890.01
$620.58
$372.00
$159.00
$65.00
$240.00
$159.77
$227.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
Vendor Name
3/22/2012
3/22/2012
3/22/2012
3/22/2012
60343
102956
60451
103031
WURTH USA INC
XEROX CORP (SECURITY DEPT LEAS
XEROX CORP/CAPITAL
YOUTHLIGHT INC
$237.71
$257.24
$1,511.66
$102.08
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
109070
125032
134069
322
129875
124398
106561
340
562
126357
136245
135423
110
134724
127957
125835
136088
135895
133337
132132
133547
133548
131882
1314
126411
108072
99437
136529
100344
1780
103636
108051
136760
134416
133382
108101
3650
A & F ELEVATOR CO INC
A BETTER ANSWER
ACIS
A R B & J ATTORNEYS AT LAW PC.
A+ TEXAS TEACHERS
AAMCO TRANSMISSIONS
ABDO PUBLISHING CO
ABLE SERVICE CO INC
ACCENTO - THE LANGUAGE CO
ACT - HOUSTON AT DALLAS
ADAMS LYNCH & LOFTIN PC .
ADDISON MOBILITY MED EQUIP .
ADI
ADJURIS LLC
.
ADVANCED SPINE & SPORT
.
ALEXANDER DJINOV
.
ALICE WHITTEN CH13TR08-42009RF
ALISA PYNES**
(HOLD)
ALLAN BURNS
.
ALLAN STALLER
.
ALLEN KLARK
.
ALLISON MCCANN
.
ALMA PULE
ALPHAGRAPHICS
AM TECHNOLOGIES
AMERICAN ASSOC OF NOTARIES
AMERICAN CLASSIC TOURS
AMERICAN COMMUNICATIONS LLC
AMERICAN DANCE - DRILL TEAM
AMERICAN EXPRESS
AMERICAN MATHEMATICS COMPETITI
AMERICAN TIME & SIGNAL
AMY TIDWELL
.
ANDREW HAWKES
.
ANTHONY CHESHIER
.
ART & FRAME WAREHOUSE-PLANO
ARTA TRAVEL
$435.00
$239.00
$4,941.04
$6,183.50
$6,010.00
$2,624.09
$221.40
$9,670.51
$660.00
$1,200.00
$129.00
$120.00
$440.00
$3,000.00
$175.00
$76.50
$1,443.00
$266.00
$310.00
$100.00
$124.00
$310.00
$198.48
$98.19
$5,980.00
$85.94
$1,214.00
$2,086.73
$1,554.00
$14,582.92
$42.00
$203.24
$196.00
$124.00
$310.00
$232.00
$4,767.00
Pg. 52
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
134094
3678
3778
3774
32400
133889
4210
132584
130736
112518
626
133917
5025
5250
111310
136770
124734
6152
136771
44566
6170
23083
120230
102197
133552
133553
117448
127342
18100
6800
134453
6901
108485
119879
7400
7560
135444
133505
131508
132647
133338
8880
Vendor Name
ARTHUR RHODES
.
ARTISTIC TEXTILE
ASCD
ASSOC-TX PROFESSIONAL EDUCATOR
ATMOS ENERGY
AUDIO RESOURCE GROUP INC-ARG
AUTO GLASS CENTER
AUTO SHOP
AUTO ZONE
B & H PHOTO-VIDEO
BAER MAX ACKERMAN MD
.
BAREFOOT ATHLETICS
BARNES & NOBLE INC
BARTOS INDUSTRIES LTD
BATTERIES PLUS
BAYLOR SURGICARE PLANO
.
BEARPORT PUBLISHING
BESTMARK INDUSTRIES
BETHANY GREEN
.
BETSY ROSENBERG
.
BETSY ROSS FLAG GIRLS INC
BEVERLY GARMS
.
BEYOND PLAY
BILL FREEMAN
BILL MINNIX
.
BILLY LANIER
.
BINSWANGER GLASS OF PLANO
BLAISE FERRANDINO
.
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE MOOSE TEES
BLUE RIBBON TROPHIES & AWARDS
BLUEBONNET WASTE CONTROL INC
BOB TOMES FORD
BORDEN
BOUND TO STAY BOUND BOOKS INC
BRAD KERLEY
.
BRANDON JONES
.
BRANDON KELLY
.
BRANDON WILSON
.
BRIAN BORTON
.
BUCK'S WHEEL & EQUIPMENT CO
Pg. 53
Check Amount
$113.33
$3,881.00
$268.00
$28,262.49
$29,199.85
$1,710.02
$369.99
$197.60
$397.30
$8.00
$750.00
$168.87
$424.93
$320.00
$507.20
$2,801.13
$354.11
$28.50
$150.00
$108.00
$230.75
$100.00
$275.48
$93.61
$186.00
$496.00
$351.00
$665.00
$291.63
$1,027.37
$1,730.44
$40.00
$664.58
$53.88
$39,870.19
$289.18
$100.00
$124.00
$50.00
$98.00
$744.00
$81.83
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
9100
47342
131063
126385
134374
9538
121577
9700
112889
136345
10810
133507
11291
136761
131466
99776
116806
114002
102200
119349
107399
40499
125130
40498
40500
44000
132169
136591
136434
129376
136571
13160
133740
128349
136325
103096
118091
136748
130479
107024
106192
133565
Vendor Name
BULLET GRAPHICS CENTER
BURT SMITH (PETTY CASH)
BUS PROS
BUSH RUNNER ORTHOPAEDICS PA .
BYRON BETLER
.
C & W ELECTRIC
CARENOW CORPORATE
.
CAROLINA BIOLOGICAL SUPPLY
CDW GOVERNMENT
CELINA HIGH SCHOOL-SOFTBALL
CENTRAL ENGINEERING & SUPPLY
CHAD HUMPHREY
.
CHANNING BETE CO
CHARLES CANDLER
.
CHEM CHECK INC
CHERYL POTTS
CHRISTOPHER BIANEZ
.
CICI'S ENTERPRISES INC
CINDY HALLO
.
CITY OF MURPHY
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO POLICE DEPT
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CITY OF RICHARDSON
CITY WIDE MECHANICAL** (HOLD
CLAIRE JOHNSON
.
CLARK RODGERS
.
CODY DICKSON
.
COGNITIVE SYSTEM TECHNOLOGIES
COMMUNICATION CONCEPTS
COMPETITIVE EDGE
COMPTODAY
.
CORNER BAKERY
COSTCO
CRAIG WILSON
.
CSDU - COURT 78866
CUSTER ROAD METHODIST CHURCH
CYNTHIA NOTT
.
CYNTHIA PERCIVAL
.
Pg. 54
Check Amount
$371.10
$600.00
$85.54
$339.73
$124.00
$2,453.57
$1,074.68
$163.85
$312.70
$225.00
$1,099.06
$341.00
$11,260.08
$101.10
$135.00
$420.00
$310.00
$479.20
$420.00
$3,115.15
$2,828.54
$1,458.99
$96.00
$50.00
$41,888.13
$2,996.05
$2,667.85
$7,356.00
$280.00
$345.03
$200.00
$8,700.00
$495.00
$877.80
$65.52
$12.45
$110.00
$129.42
$79.38
$300.00
$250.00
$310.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
111624
99357
133387
136762
133249
134591
111856
135570
16980
129726
118058
120671
133570
17255
113441
6115
129435
100510
17400
131257
130937
123158
124943
131363
18180
136768
129549
126280
122650
18725
133392
130577
18961
104165
19004
133759
135561
19410
19423
19838
99527
135911
Vendor Name
DALLAS MORNING NEWS (NIE)
DALLAS ZOO
DANIEL CATES
.
DANIEL STONE
.
DANIELLE MAXEY
DARIN DAVIS
.
DARRELL CREWS
DARREN ALDERISO
.
DATA PROJECTIONS INC
DAVID MORA MA LPC
.
DAVID NICHOLSON PHD
.
DAVID THORNTON
.
DAVID WADDELL
.
DEALERS ELECTRICAL SUPPLY
DEANAN GOURMET POPCORN
DEBBIE BERENS
.
DEBRA SEPP
DELL MARKETING LP
DEMCO INC
DEPT OF FAM & PROTECTIVE SERV
DG'S PIZZA INC
DIGITAL SECURITY SOLUTIONS
DINAH MIGHT ADVENTURES LP
DISBURSEMENT REVIEW LLC .
DIVERSIFIED OFFICE PRODUCTS
DOUG COUNCIL
DOYAL DUPREE
.
DR ALLAN DE VILLENEUVE
.
DR SOLOMAN CHAIM
.
DRAMATIC PUBLISHING CO
DUSTIN DOUGLAS
.
DWS INVITATIONAL
DYNA-MIST CONSTRUCTION CO INC
DYNAVOX SYSTEMS LLC
EARL OWEN CO
EBS HEALTHCARE
.
EDDY CLINTON
.
EDUCATION SERV CTR-REGION 10
EDUCATION WEEK
EDUCATIONAL PRODUCTS INC
EDUCATORS OUTLET INC
ELEAZAR RAMIREZ
.
Pg. 55
Check Amount
$205.35
$660.00
$310.00
$79.98
$273.90
$124.00
$1,207.00
$101.10
$235.72
$200.00
$200.00
$715.00
$62.00
$1,349.48
$714.00
$108.00
$104.14
$2,532.91
$761.60
$200.00
$1,291.62
$21,515.00
$231.20
$699.63
$184.00
$365.00
$131.64
$380.00
$883.53
$66.20
$434.00
$2,400.00
$84,663.36
$625.00
$414.46
$16,486.60
$109.44
$1,845.00
$74.00
$439.85
$84,000.00
$500.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
48056
20328
129570
106252
136092
136737
20231
118325
134622
4980
21256
21450
115231
129353
135920
135963
22053
22055
124242
22101
133347
133430
120419
121402
136575
129492
100278
119650
132009
114923
127410
23250
100846
23582
133030
133580
134696
109509
99198
107515
135888
25002
Vendor Name
ELIZABETH SMITH
ELLISON EDUCATIONAL EQUIPMENT
ENCORE CREATIVE PRODUCTIONS .
ENTERPRISE RENT A CAR
ENTERPRISE TOLLS** (HOLD)
ERIC H MARYE
ETA - CUISENAIRE
EVENT PRO SOFTWARE
EXPRESS BOOKSELLERS LLC
F ALAN BARBER MD
.
FAIRWAY SUPPLY
FEDERAL EXPRESS CORP
FELA LOWRANCE
.
FELIPE ORTIZ
.
FERNANDO ROBLEDO
.
FIRE SYSTEMS SPECIALIST
FLAGHOUSE
FLINN SCIENTIFIC CO
FLOWERS BAKING CO
FOLLETT LIBRARY RESOURCES
FRANK BENJAMIN
.
FRED GARCIA
.
FRISCO MEDICAL CENTER
.
FRISCO ROUGHRIDERS
FRISCO SPINE
.
GABRIEL CHAVEZ
.
GANDY INK SCREEN PRINTING
GARY ROLLINS
.
GARY WILLIAMS
.
GARY WILSON (PETTY CASH)
GCA SERVICES GROUP
GENERAL BINDING CORP
GENERAL BINDING CORP
GENERAL SOUND CO
GENWORTH LIFE INSURANCE CO
GERARD KLAHR
.
GILBERT & LAWRENCE MUSIC
GLENN LAMBERT
.
GME CONSULTING SERVICES INC
GOMEZ FLOOR COVERING
GOORIENTEERING
GOPHER SPORTS
Pg. 56
Check Amount
$339.00
$111.00
$3,370.00
$198.00
$35.23
$28.75
$207.03
$1,216.58
$23,178.24
$385.12
$1,073.50
$54.08
$180.00
$115.00
$124.00
$2,170.00
$3,040.52
$386.44
$6,502.67
$10,961.85
$310.00
$124.00
$10,427.75
$175.25
$306.33
$341.38
$2,912.80
$70.00
$100.00
$399.28
$840,139.88
$399.30
$865.66
$530.00
$7,068.70
$1,085.00
$53.92
$250.00
$1,716.25
$905.60
$260.00
$977.09
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
57580
99072
135827
118184
123222
132594
107087
119262
106004
112801
133513
126344
99529
130492
26665
26900
27600
107606
136763
113328
127438
129909
108433
132632
126865
135685
136535
135563
134601
135329
135433
135434
135828
135829
135921
135922
135964
136089
136090
136306
136419
136420
Vendor Name
GRAINGER
GREAT IDEAS FOR TEACHING
GREAT LAKES HEGC
GREAT LAKES SPORTS CO
GREATER DALLAS PRESS
GRECHEN STOCK
.
GROSH SCENIC RENTALS
GROUNDS FOR PLAY
GT CONSTRUCTION CO
HAPPY FEET INC
HAROLD HILLIARD
.
HEATH SCIENTIFIC
HEINEMANN
HELENA WARREN
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOUGHTON MIFFLIN HARCOURT
HTE DANCE & SPIRIT GROUP INC
IDA ROCHA
.
IKON FINANCIAL SERVICES
IMAGE MAKER 4U INC
IMO
.
INDUSTRIAL HYG-SAFETY TECH INC
ING
ING - AETNA 457
ING - LOAN PAYMENT #VF2474
ING LOAN PAYMENT VF2474
ING LOAN PAYMENT #VF2474
ING LOAN PAYMENT VF2474
ING LOAN PAYMENT VF2474
ING LOAN PAYMENT VF2474
ING LOAN PAYMENT VF2474
ING LOAN REPAYMENT VF2474
ING LOAN REPAYMENT VF2474
ING LOAN REPAYMENT VF2474
ING LOAN REPAYMENT VF2474
ING LOAN REPAYMENT VF2474
ING LOAN REPAYMENT VF2474
ING LOAN REPAYMENT VF2474
ING LOAN REPAYMENT VF2474
ING LOAN REPAYMENT VF2474
ING LOAN REPAYMENT VF2474
Pg. 57
Check Amount
$922.27
$810.00
$531.52
$943.23
$1,726.00
$168.00
$320.85
$392.00
$2,831.01
$310.25
$62.00
$358.60
$18,874.80
$503.16
$296.48
$757.06
$3,782.00
$1,925.00
$240.00
$220.00
$770.00
$2,660.00
$1,774.00
$119.67
$26,658.00
$48.33
$45.61
$37.67
$106.37
$76.05
$88.64
$51.23
$73.16
$106.37
$273.72
$337.05
$61.86
$129.10
$48.33
$76.05
$169.60
$24.17
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
136633
135965
28330
135091
105094
108665
39870
133583
133351
133431
135034
123788
133432
22150
109789
123321
135279
135448
32881
102181
127756
108673
133433
119384
133588
129481
136764
136757
133593
133595
133401
133596
123655
28250
132302
29895
135545
29938
107091
107807
105213
136586
Vendor Name
ING LOAN REPAYMENT VF2474
ING LOAN REPAYMENTS VF2474
INGRAM LIBRARY SERVICES
INTERNAL REVENUE SERVICE
ISI COMMERCIAL REFRIGERATION
J A SEXAUER INC
J W PEPPER & SON INC
JAKE WICKER
.
JAMES BOWIE
.
JAMES FORSYTHE
.
JAMES LOEFFLER
.
JAMES MURPHY
.
JAMIE GERHARDT
.
JANE FORE
.
JANICE TRUITT
JANIS WILLIAMS
JANNA COUNTRYMAN, TRUSTEE
JARED CRITCHFIELD
.
JASON'S DELI
JASON'S DELI
JAY GRIGSBY
.
JEA CONVENTIONS
JEFF GRAHAM
.
JEFF VINES
JEFF WILLIS
.
JEFFREY GREESON
.
JEFFREY HODGES
.
JEREMIAH JONES
.
JERRY MEHMEN
.
JOE MCCLELLAND
.
JOHN CLAPP
.
JOHN NEITSCH
.
JOHNNY RINGO
JOHNSON SUPPLY CO
JOLENE BOURQUE
.
JONES SCHOOL SUPPLY CO INC
JORGE MATA
.
JOSTENS
JOSTENS
JOSTENS - TREAD SHEFFIELD
JTW MEDICAL
.
JUDITH HAMMER
Pg. 58
Check Amount
$106.63
$110.80
$5,437.91
$300.00
$5,000.61
$949.22
$711.69
$248.00
$124.00
$248.00
$100.00
$113.33
$186.00
$56.00
$288.00
$77.97
$895.00
$100.00
$391.69
$97.73
$118.00
$60.00
$868.00
$60.05
$139.50
$100.00
$121.37
$50.00
$713.00
$527.00
$434.00
$248.00
$509.63
$358.13
$165.00
$358.58
$100.00
$2,412.25
$4,883.50
$210.00
$196.84
$118.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
136586
134315
133816
29949
134542
133653
29956
136724
134526
115088
109585
131266
115229
136705
112972
101360
133358
113257
120664
133657
136243
135572
123160
30854
136157
17330
120533
122151
136556
129905
30930
136765
31020
106342
134088
130510
105883
130942
16950
135537
125961
123464
Vendor Name
JUDITH HAMMER
JULIE PETERSON
.
JUNIOR STATE OF AMERICA
KAMICO INST MEDIA
KANE KENNEDY
.
KANVIN RAVIN
.
KAPLAN EARLY LEARNING CO
KAREN CASEY**
(HOLD)
KAREN JOYNER
KARI GILBERTSON
.
KATHY KING
KATHY'S CHOICE
.
KAY GARVIN
KEITH DYE
.
KELLEY WONSMOS
KENDALL-HUNT PUBLISHING CO
KENNETH BURRS
.
KENNETH DAUBER MD
.
KERRI MACY
.
KEVIN WINGO
.
KIDS THERAPY BY DESIGN
.
KRIS KELLEY
.
KRISTIAN HAYES
.
KROGER
KUNJAN THAKOR
.
KURT DEKUEHN
.
KWIK KAR ON LEGACY
.
KYLE CLARK
L A FUESS PARTNERS INC
LABATT
LABATT
LACY HAYES
.
LAKESHORE LEARNING MATERIALS
LANCASTER HIGH SCHOOL
LARRY MENDEZ
.
LAURIE ORLOFF
.
LEARNING PATCH
LEE DUNN
.
LEV DANEMAN
.
LINDA CLANTON
LINDA MATTHEWS
LINED RIGHT ATH FIELD MARKING.
Pg. 59
Check Amount
$118.00
$180.00
$1,300.00
$103.80
$217.00
$310.00
$2,235.73
$200.00
$268.50
$171.42
$159.50
$72.25
$83.55
$250.00
$71.60
$720.81
$310.00
$640.14
$240.00
$372.00
$1,020.00
$114.99
$100.00
$120.18
$135.00
$187.00
$306.20
$264.00
$750.00
$4,267.41
$269,730.00
$35.00
$2,150.33
$450.00
$114.49
$34.00
$97.74
$118.32
$170.00
$1,224.00
$536.00
$497.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
99123
127881
115398
32420
32423
135831
32157
32770
112953
102099
100866
99657
33623
108977
110158
133410
136573
104545
129878
99149
136194
133602
135480
134133
34042
124601
104943
120279
134167
35132
10094
133521
135313
133608
133610
133612
100037
72121
113584
36190
99747
71540
Vendor Name
LISA HALE
.
LIZA BARRETT
.
LONE STAR NFL DISTRICT
LONE STAR PERCUSSION CO
LONGHORN INC
LOVEJOY ISD
LOWE'S COMPANIES INC
M AND A TECHNOLOGY INC
MACKIN EDUCATIONAL RESOURCES
MAGNATAG PRODUCTS
MAKE A WISH FOUNDATION
MANDE YOUNG
.
MANTEK
MARCIA CROUCH (PETTY CASH)
MARIA CONTRERAS
MARK ELKINS
.
MARK LEWIS
.
MARK LUCKE
.
MARTHA BALL
.
MARY HEWETT
MARY JORDAN
MARY JUNG
.
MATTHEW DODSON
.
MATTHEW FRISHMAN
.
MAYER JOHNSON INC
MCALISTER'S DELI-SPRC RESTRNT
MEDIEVAL TIMES
MENTORING MINDS
METHODIST RICHARDSON MEDICAL .
METRO FLEET COLLISION REPAIR
MICHAEL CASEY
.
MICHAEL HENDERSON
.
MICHAEL HOLLAND
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
MICHAEL SPIOTTA
.
MIKE YOUNG
.
MINDWARE
MISTY MILLER
.
MORRISON SUPPLY CO
MULTI HEALTH SYSTEMS INC
MUSEUM OF NATURE & SCIENCE
Pg. 60
Check Amount
$200.00
$76.50
$300.00
$160.04
$125.17
$300.00
$998.17
$158,469.70
$757.33
$71.11
$395.70
$575.00
$1,222.34
$236.02
$212.88
$403.00
$100.00
$400.00
$150.00
$166.35
$228.50
$124.00
$85.00
$116.66
$1,279.84
$265.71
$4,273.25
$394.35
$379.56
$2,272.16
$129.42
$310.00
$150.00
$116.25
$372.00
$620.00
$79.98
$335.57
$201.00
$483.22
$247.50
$267.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
71540
36441
130841
136741
36495
36555
135363
37100
135393
128557
132391
110030
110030
114817
136216
135668
135394
99450
99450
38436
111490
38801
108396
136039
38985
134099
135501
39155
106558
39555
100941
136720
135428
39840
135597
111384
110493
132125
102789
136750
133618
109659
Vendor Name
MUSEUM OF NATURE & SCIENCE
MUSIC IN MOTION
M2 CONSULTING
N DALLAS PT AND WORK HARDENING
NASCO
NASSP
NATHAN OAKES
.
NATIONAL FORENSIC LEAGUE
NCO FINANCIAL SYSTEMS INC
NEW TEACHER PROJECT
NORTH STAR MRI LP
.
NORTH TEXAS LONGHORN NFL DIST
NORTH TEXAS LONGHORN NFL DIST
NORVAL SYKES
NOVA HEALTHCARE CENTERS .
NTCTELA
NYSHESC
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT(ONLINE ORDERS)
OFFICE MAKERS PLUS
OLMSTEAD KIRK PAPER CO
ONE SAFE PLACE MEDIA CORP
OPPORTUNITY BANK
ORIENTAL TRADING CO
ORLANDO ORIO
.
ORTHOTEXAS PHYSICIANS & SURG .
OTIS SPUNKMEYER
PARADISE FRUITS & VEG
PASCO SCIENTIFIC
PAUL BROOKES PUBLISHING CO INC
PAUL HEUER
.
PAULA NICHELSON
PENDERS MUSIC CO
PEPPER AASGAARD
.
PETER KOSLEY
.
PETER MARTELL
.
PETER VENTERS
.
PHIL PARLIN
PHILIP MERKORD
.
PHILIP RICH
.
PHONAK HEARING SYSTEMS
Pg. 61
Check Amount
$1,105.00
$453.55
$225.00
$196.34
$1,366.73
$242.00
$85.00
$30.00
$555.74
$975.00
$497.27
$70.00
$600.00
$500.00
$107.86
$1,050.00
$549.18
$216.19
$288.00
$35,301.73
$3,569.50
$260.74
$385.00
$791.25
$273.73
$85.00
$803.54
$846.60
$11,837.40
$142.50
$4,446.00
$150.00
$86.25
$668.90
$71.37
$226.66
$115.00
$118.00
$373.00
$114.99
$310.00
$5,237.78
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
121109
102342
136461
41400
99066
116822
136340
99217
136778
121315
104661
130817
13125
1299
42865
116903
125803
110855
117582
133819
99649
131611
136097
122138
123744
136146
126894
133417
133442
110105
103929
126771
44110
133899
132141
133663
133625
115457
116104
133629
136028
32566
Vendor Name
PISD EDUCATION FNDTN
PITNEY BOWES
PLANO FIRE DEPARTMENT
PLANO OFFICE SUPPLY
PLANO ROTARY
PLASTIC AND COSMETIC SURGERY .
PLAYBOOKS READERS THEATRE
POSITIVE PROMOTIONS
PRABHA SHARMA
.
PRESBYTERIAN HOSPITAL OF PLANO
PRIMARY CONCEPTS
PROFORMANCE SYSTEMS
.
PROSTAR
PSC RECOVERY SYSTEMS
QEP INC
QUILL AND SCROLL
RACHEL GILBREATH
.
RADIOLOGY ASSOCIATION
RAINBOW BOOK CO
RAMTECH LEASING LTD
REALLY GOOD STUFF INC
REBECCA FORTNER
.
REEDER DISTRIBUTORS INC
RELIANT ENERGY SOLUTIONS
RENEE COLE
RESCUE CO 10
.
RHONDA SMITH
RICHARD CASS
.
RICHARD GLENN
.
RICHARD WEND
.
RICK ARMOR
.
RIFTON EQUIPMENT
ROADRUNNER TRAFFIC SUPPLY INC
ROBERT CARTER
.
ROBERT MANN
.
ROBERT MERRITT
.
ROBERT SKINNER
.
ROBIN BROCKWAY
.
ROBIN GARCIA (PETTY CASH)
ROGER SMITH
.
RONALD GRIFFIN
.
ROWELL LUBBERS
.
Pg. 62
Check Amount
$15,003.50
$192.00
$496.01
$1,921.52
$575.00
$474.77
$981.00
$479.53
$521.64
$92.75
$314.83
$450.00
$2,244.83
$860.70
$10,038.38
$271.00
$220.00
$104.52
$284.98
$1,100.00
$276.22
$750.00
$414.70
$993,516.62
$214.43
$315.00
$200.76
$279.00
$310.00
$118.00
$620.00
$3,607.50
$66.50
$100.00
$100.00
$124.00
$248.00
$200.00
$206.01
$248.00
$248.00
$221.94
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
30150
134911
45335
45334
103018
123982
123807
129198
136776
111238
45500
133107
101222
45800
45850
101332
117466
46301
46500
23026
136217
130249
130250
130211
109158
129939
133419
47511
136495
44983
122850
116108
115437
100432
48500
133270
125187
48839
129913
56795
129817
134138
Vendor Name
ROY KIMBERLIN
.
RT SPECIALTY PRINTING & PROMO
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMARITAN INN**
(HOLD)
SAMUEL KAYEA
.
SARAH COUNCIL
SARAH NOBLE
.
SARAH ROBINSON
.
SARGENT-WELCH VWR
SAS SECURITY ALARM SERVICE
SCHOLASTIC BOOK FAIRS
SCHOLASTIC INC
SCHOLASTIC INC
SCHOOL HEALTH CORP
SCHOOL SPECIALTY (ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCIENCE KIT - BOREAL LABS INC
SCORING CENTER / UT-AUSTIN
SCOTT STONE
.
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SEAL TEX
SEAN CARTER
.
SHERWIN WILLIAMS CO
SHIRLEY LAMBETH
SHW GROUP LLP
SIDNEY ENGERAN
.
SIGNATURE TOWING INC
SILVIA SALINAS
SNAP ON TOOLS
SOUTHERN MAID DONUT
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
SPOTLIGHT FOTOS
.
STANDING CH 13 - TR 09-42397-R
Pg. 63
Check Amount
$100.00
$250.00
$3,779.61
$793.10
$1,079.41
$500.00
$131.64
$365.00
$170.00
$236.00
$873.98
$1,320.00
$3,390.81
$318.18
$308.55
$116.82
$6,259.81
$505.42
$287.86
$297.00
$124.00
$110.56
$39.17
$110.56
$18.00
$199.00
$372.00
$731.05
$275.69
$3,780.00
$98.00
$521.46
$240.00
$59.16
$77.35
$14,783.40
$4,626.00
$7,240.55
$7,316.77
$5,501.86
$275.00
$735.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
134463
135174
134795
136631
132081
132618
133729
133992
135577
135923
131616
47141
50501
136759
133636
136747
34100
132288
129460
132627
133905
130930
108584
135568
52810
107498
101541
52951
129774
53358
53372
106047
1800
53600
105225
54755
110060
126585
119645
131640
129499
132876
Vendor Name
STANDING CH 13 - TR 10-41485-R
STANDING CH 13 - 10-40430-R
STANDING CH 13 - 10-42183-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
STARLING RICHARDSON CONST INC
STEPHANIE BALDWIN-SUTTON .
STEPHEN SMART
.
STEVE BROOKS
.
STEVE MCCOWN
.
STEVEN FERGUSON
.
STEVENS LEARNING SYSTEMS INC
STONERIVER PHARMACY SOLUTIONS.
STUDIO MOVIE GRILL
SUPPLEMENTAL HEALTH CARE .
SUSIE VAUGHAN (PETTY CASH)
T POWERS,CH13TR 10-38442-BJH13
TARGET (ALL LOCAL STORES)
TASBO
TASC
TASSP
TECH DEPOT
TEMPERATURE CONTROLS SYSTEMS
TEPSA
TERRY KAY
.
TEXAS AFT-PEG
TEXAS CLASSROOM TEACHERS ASSN
TEXAS RADIOLOGY ASSOC
.
TEXAS STATE HISTORICAL ASSOC
TEXAS STATE JR CLASSICAL LEAG
TEXAS 2 STITCH
TG
TG
TG - JENNIFER ERP - 23296600
TG - 232609000
Pg. 64
Check Amount
$225.00
$775.00
$740.00
$130.00
$820.00
$975.00
$446.00
$515.00
$720.00
$745.00
$625.00
$69.00
$52,344.36
$168.00
$155.00
$192.74
$118.00
$100.00
$731.25
$1,784.02
$2,326.56
$7,876.05
$166.58
$475.00
$440.96
$125.00
$1,600.00
$55.50
$5,160.78
$286.09
$131.80
$252.18
$694.79
$380.51
$16.52
$575.00
$141.00
$1,293.00
$373.98
$559.87
$656.21
$518.54
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
134429
134537
136279
136085
136701
135924
118475
136411
129285
133642
55976
117998
133710
135417
123648
128538
56052
100897
54850
102912
135588
134447
136335
131448
57155
136087
134193
131678
132165
136086
57276
128652
118431
23601
119589
108227
57285
136589
136777
109216
57895
119346
Vendor Name
TG - 236573400
TG - 48695500
TG - 67405500
TG #000000000106668100
TG 22185300
TG 282058000
THOMAS KOZA
.
THREE-D FINISHING INC
TIVA
TODD WOOLUM
.
TOM THUMB-SAFEWAY INC
TONI STRICKLAND (PETTY CASH)
TONY DICKERSON
.
TONY OBAS
.
TOTAL OFFICE EQUIPMENT SERV
TRACY STAFFORD
TRANE U S INC - PARTS
TSNAA
TSTA
U S POSTMASTER GENERAL
U S TREASURY - TAX LEVY
UNISELECT USA
UNITED EDUCATORS ASSOCIATION
UNIVERSAL MELODY SERVICES
UPSTART
US TREASURY - TAX LEVY
USDE - NAT'L PAYMENT CENTER
USDE - NATL PAYMENT CENTER
USDE NAT'L PAYMENT CENTER
USDE NAT'L PMT CENTER
VARSITY SPIRIT FASHIONS
VERIZON CONFERENCING
VERIZON SELECT SERVICES
VERIZON SOUTHWEST
VERIZON WIRELESS
VERLENE REED
VERNIER SOFTWARE
VERONICA OLESON
.
VICTOR NIXON
VINES HIGH SCHOOL CHOIR BSTRS
WARD'S NATURAL SCIENCE
WASTE MANAGEMENT INC
Pg. 65
Check Amount
$449.96
$516.84
$492.54
$575.95
$233.75
$264.45
$126.09
$375.00
$16.25
$1,240.00
$1,216.15
$144.60
$248.00
$100.00
$313.40
$54.50
$14,235.53
$260.00
$5,784.22
$151.75
$435.59
$98.25
$13.24
$1,081.65
$64.95
$150.00
$508.54
$572.98
$562.64
$543.83
$165.10
$20.13
$10,026.00
$24,574.74
$656.35
$27.26
$809.00
$417.00
$224.00
$182.34
$293.33
$274.75
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2012
Date
Vendor ID
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
3/29/2012
58600
133703
58998
100494
133528
133692
133646
132325
125806
126980
59975
60020
60343
135690
60451
103031
Vendor Name
WEEKLY READER
WELLS FARGO INS SERV
.
WESTERN-BRW
WILLIAM BRIEDWELL
.
WILLIAM HOGAN
.
WILLIAM JOHNSON
.
WILLIAM ROLLINS
.
WILLIAM SAKO
WILLIAM SCHAID
.
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
WINSTON WATER COOLER LTD
WURTH USA INC
XEROX CORP*BETHANY LEASE ONLY*
XEROX CORP/CAPITAL
YOUTHLIGHT INC
Pg. 66
Check Amount
$136.89
$8,750.00
$44,520.00
$150.00
$155.00
$310.00
$372.00
$85.00
$126.09
$1,788.00
$5,433.00
$281.97
$630.00
$31.84
$2,218.31
$170.17