PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2012
Date
Vendor ID
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
109070
136108
132530
123951
340
565
133546
120359
127273
136324
33603
128563
133337
133547
133548
136270
131882
1316
120307
133118
127783
99437
136529
1780
134032
136779
136769
120744
131796
112840
136796
134416
120866
136336
133382
134602
3451
3650
133114
324
32400
130736
626
4610
134566
136712
119517
Vendor Name
A & F ELEVATOR CO INC
AARON GRAHAM
.
AATG - NORTH TEXAS
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACCUCUT SYSTEMS
ADAM PERRY
.
ADERO PROMOTIONS
ADVANTAGE WATER SYSTEMS
AGILE SPORTS TECHNOLOGIES
ALESIA MALONE
ALFREDO BLANCO
ALLAN BURNS
.
ALLEN KLARK
.
ALLISON MCCANN
.
ALLISON VRZALIK
.
ALMA PULE
ALTEC INDUSTRIES INC
AMANDA HELLMAN
AMANDA WHITTINGTON
.
AMBER HOUSER
.
AMERICAN CLASSIC TOURS
AMERICAN COMMUNICATIONS LLC
AMERICAN EXPRESS
AMERICAN SIGN LANG HONOR SOC
AMPARO BERNAL MD
.
AMY HAMMERT
.
AMY MARCINIAK
AMY WAINSCOTT
.
ANDREA HOFFMAN (PETTY CASH)
ANDREA WIGGINTON
ANDREW HAWKES
.
ANGELA CARTER
.
ANIMAL MEDICAL CENTER
.
ANTHONY CHESHIER
.
APPLE AWARDS
APPLETREE FLOWERS & GIFTS
ARTA TRAVEL
ARTHUR PRIVETT
.
AT&T INTERNET ACCESS
ATMOS ENERGY
AUTO ZONE
BAER MAX ACKERMAN MD
.
BAKER'S PLAYS
BALIE INGLISH WHITE DVM .
BANK OF AMERICA
BARCELONA SPORTING GOODS
Pg. 1
Check Amount
$495.00
$155.00
$50.00
$12,480.00
$10,680.00
$122.02
$186.00
$331.50
$20.00
$400.00
$330.60
$62.99
$310.00
$186.00
$310.00
$85.00
$198.48
$506.56
$773.83
$102.00
$250.00
$945.00
$1,825.26
$16,585.98
$61.50
$650.00
$125.00
$220.35
$250.00
$206.66
$212.94
$124.00
$1,630.00
$816.96
$310.00
$260.85
$89.99
$24,203.00
$372.00
$4,810.00
$20,021.23
$107.17
$400.00
$107.28
$300.00
$13,680.00
$1,600.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2012
Date
Vendor ID
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
5025
5026
5200
125777
74891
133225
124271
103639
123708
133552
117448
6800
119879
133555
7400
7560
133505
129610
133338
8880
47342
134374
99895
9550
136784
135445
117942
101303
134673
121577
121577
9700
136130
10030
103461
136772
10810
130931
99776
135683
133116
128305
132692
116806
43656
114002
106820
Vendor Name
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BATTS AVL
BAUDVILLE INC
BEST WIRE & CABLE
BETTY COPELAND
BILL CODY'S PARTY TIME PROD .
BILL MARR
.
BILL MINNIX
.
BINSWANGER GLASS OF PLANO
BLUE BELL CREAMERIES L P
BOB TOMES FORD
BOBBY MCCOY
.
BORDEN
BOUND TO STAY BOUND BOOKS INC
BRANDON JONES
.
BRI ROOF & SHEET MTL
BRIAN BORTON
.
BUCK'S WHEEL & EQUIPMENT CO
BURT SMITH (PETTY CASH)
BYRON BETLER
.
C C TROPHY & ENGRAVING INC
CADENCE MCSHANE CORP
CAITLIN BAILEY
CALVIN-KEI BERG
.
CAMERON CARMODY MD
.
CAPSTONE PRESS INC
CARDINAL'S SPORT CENTER
CARENOW CORPORATE
.
CARENOW CORPORATE
.
CAROLINA BIOLOGICAL SUPPLY
CARQUEST
CARRIER SOUTH CENTRAL
CARROLLTON FARMERS BRANCH ISD
CATHY HOFFMANN
CENTRAL ENGINEERING & SUPPLY
CHAD HURST
CHERYL POTTS
CHILDPLUS NET
CHOICE CONCRETE INC
CHRIS LILLIE
CHRISTINA HARPINE
.
CHRISTOPHER BIANEZ
.
CHRISTOPHER REYNOLDS
CICI'S ENTERPRISES INC
CITY OF ALLEN UTILITIES
Pg. 2
Check Amount
$1,221.63
$1,376.39
$1,228.76
$165.10
$58.45
$170.00
$58.80
$600.00
$118.32
$124.00
$212.41
$1,574.74
$351.93
$248.00
$43,841.03
$190.76
$248.00
$650.00
$124.00
$306.86
$350.00
$124.00
$448.29
$842,632.00
$225.90
$85.00
$256.99
$882.01
$6,655.20
$80.00
$867.37
$1,002.25
$249.23
$153.69
$251.69
$274.16
$240.55
$111.00
$75.00
$2,590.00
$700.00
$414.34
$102.00
$248.00
$207.00
$131.72
$896.01
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2012
Date
Vendor ID
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
16667
119349
40600
136315
40500
127295
117540
13000
106821
102937
115006
103096
100565
14853
124456
132381
133565
59648
121191
111624
99357
99357
131209
118591
133387
133249
115342
134381
135570
128598
133570
17274
133511
100510
17400
133391
133572
16506
130937
18106
18129
135387
123158
80141
134859
133392
133759
Vendor Name
CITY OF DALLAS
CITY OF MURPHY
CITY OF PLANO ENVRMNTL HEALTH
CITY OF PLANO STAGES
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CO SERV
COCA COLA BOTTLING CO
COCHLEAR CORP
COMMUNITY WASTE DISPOSAL
COPPELL HIGH SCHOOL SPEECH
CORNER BAKERY
COSTUMES BY DUSTY INC
CRABTREE PUBLISHING CO
CRISTEN GRAF
CYNTHIA GALLATIN
CYNTHIA PERCIVAL
.
CYNTHIA WILLIAMS
DALLAS BASEBALL UMPIRE ASSOC
DALLAS MORNING NEWS (NIE)
DALLAS ZOO
DALLAS ZOO
DAMON THOMPSON
.
DANCE N T'S LLC
DANIEL CATES
.
DANIELLE MAXEY
DANNY DETRICK
.
DARLENE STEPHENS-TUCKER
DARREN ALDERISO
.
DAVID RICH
DAVID WADDELL
.
DECA INC
DELIA HERNANDEZ
.
DELL MARKETING LP
DEMCO INC
DEREK ELDRIDGE
.
DERRICK ROBINSON
.
DFW COMMUNICATIONS INC
DG'S PIZZA INC
DICKEY'S BARBEQUE
DIDAX INC
DIGITAL RIVER GMBH
DIGITAL SECURITY SOLUTIONS
DONNA COSTELLO
DOUGLAS MEURER
.
DUSTIN DOUGLAS
.
EBS HEALTHCARE
.
Pg. 3
Check Amount
$58.71
$3,240.00
$100.00
$315.00
$29,547.18
$50.00
$497.36
$580.32
$380.00
$564.64
$144.00
$584.22
$1,570.00
$99.75
$132.07
$63.00
$62.00
$162.50
$200.00
$48.51
$410.00
$490.00
$128.00
$114.05
$310.00
$273.90
$150.00
$53.20
$74.43
$86.00
$62.00
$675.00
$387.50
$1,262.85
$2,967.37
$248.00
$217.00
$60.00
$167.50
$320.86
$5,113.75
$150.00
$67,995.00
$40.00
$70.00
$434.00
$4,728.75
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2012
Date
Vendor ID
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
106893
105941
136441
136786
109391
132860
129570
136780
136737
133574
133266
20231
104004
130523
126459
117547
21430
101060
135920
109736
22053
132146
124242
22101
133347
133430
109109
135776
108022
100278
119650
23250
100846
133580
134696
99198
135321
102009
25002
57580
118184
25637
106004
132036
113446
25809
133513
Vendor Name
EDDIE GREEN
.
EDUCATION SERV CNTR - REG 13
ELEMENTARY MIND MISSIONS LLC
ELIZABETH MAIRS
.
EMC PUBLISHING LLC
EMPOWERING WRITERS
ENCORE CREATIVE PRODUCTIONS .
ENTHUSED LEARNING LLC
.
ERIC H MARYE
ERIC SEED
.
ESRA CELIKTEN
.
ETA - CUISENAIRE
EUGENE KORSHUKIN
.
EXCEL FIRE PROTECTION SYSTEMS
FARMERS ELECTRIC COOPERATIVE
FASTENAL COMPANY
FASTSIGNS
.
FERGUSON INDUSTRIAL GASES
FERNANDO ROBLEDO
.
FILTER SYSTEMS
FLAGHOUSE
FLOWER MOUND TENNIS BOOSTERS
FLOWERS BAKING CO
FOLLETT LIBRARY RESOURCES
FRANK BENJAMIN
.
FRED GARCIA
.
FRISCO ISD ATHLETIC DEPT
FULCRUM CONSULTING INC
GALLION WINDOW SPECIALTIES
GANDY INK SCREEN PRINTING
GARY ROLLINS
.
GENERAL BINDING CORP
GENERAL BINDING CORP
GERARD KLAHR
.
GILBERT & LAWRENCE MUSIC
GME CONSULTING SERVICES INC
GONZALO CARVALLO
.
GOODHEART-WILLCOX PUBLISHER
GOPHER SPORTS
GRAINGER
GREAT LAKES SPORTS CO
GRUBCO INC
GT CONSTRUCTION CO
GTL SUPPLY SOLUTIONS
H COM INTERNATIONAL INC
HAAN CRAFTS CO
HAROLD HILLIARD
.
Pg. 4
Check Amount
$125.00
$33,026.40
$24,816.00
$250.00
$435.55
$630.00
$1,475.00
$11,500.00
$28.75
$124.00
$76.50
$8,761.45
$34.00
$537.00
$5,549.13
$1,450.68
$972.50
$207.20
$124.00
$1,857.68
$927.02
$150.00
$8,283.43
$2,577.58
$310.00
$124.00
$150.00
$9,683.33
$250.00
$2,908.80
$140.00
$97.61
$1,955.18
$1,255.50
$120.11
$8,402.50
$100.00
$5,443.56
$7,403.29
$839.01
$905.88
$76.95
$4,300.00
$2,589.12
$115.00
$902.31
$124.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2012
Date
Vendor ID
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
124430
130492
124617
60647
26665
26900
136781
27100
129364
101605
129447
129909
115594
28330
136007
135830
108665
39870
47521
133583
133350
133351
133431
119357
133432
132655
109772
109187
135074
133396
32881
102181
127756
129448
133433
4981
24715
133593
119412
124582
133595
133401
129401
117496
133596
29938
29938
Vendor Name
HELEN NYGAARD
HELENA WARREN
HERFF JONES INC
HERITAGE FARMSTEAD
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HILL COUNTRY TOXICOLOGY .
HOBART SERVICE
HOBBY LOBBY STORES INC
HOUGHTON MIFFLIN HARCOURT
HSING FANG LIU
.
IMO
.
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICES
INSTITUTE FOR BRAIN POTENTIAL.
IXL LEARNING
J A SEXAUER INC
J W PEPPER & SON INC
JACKIE SHULTS
.
JAKE WICKER
.
JAMES BATES
.
JAMES BOWIE
.
JAMES FORSYTHE
.
JAMES WATSON
JAMIE GERHARDT
.
JAMMIN CLASSROOM
JANE LILLISTON
JANE SCHMIDT
.
JANET MERRITT
JASON EVANS
.
JASON'S DELI
JASON'S DELI
JAY GRIGSBY
.
JAY MCKELLAR
.
JEFF GRAHAM
.
JENNIFER CAPLINGER(PETTY CASH)
JEREMY GOMEZ
.
JERRY MEHMEN
.
JOAN MOULTON
JOE GREER
.
JOE MCCLELLAND
.
JOHN CLAPP
.
JOHN DE ARMOND
.
JOHN JAEGER
JOHN NEITSCH
.
JOSTENS
JOSTENS
Pg. 5
Check Amount
$219.00
$408.90
$932.60
$165.00
$40.76
$322.73
$396.79
$164.00
$117.95
$115,742.21
$250.00
$175.00
$748.56
$14,526.60
$158.00
$49.00
$985.81
$803.06
$128.00
$232.50
$77.50
$124.00
$248.00
$572.50
$186.00
$33.90
$163.00
$700.00
$79.15
$697.50
$58.32
$95.00
$108.00
$250.00
$217.00
$9.86
$250.00
$279.00
$222.00
$121.65
$139.50
$310.00
$100.00
$342.50
$248.00
$265.38
$15.40
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2012
Date
Vendor ID
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
107091
107807
100290
136586
132968
134315
133653
34111
18101
134286
135897
133358
135740
133657
136243
110560
133659
30854
120533
30930
31020
127757
99109
31563
31691
136795
127881
112480
122235
119687
119687
32420
32423
136749
32157
109744
100865
32568
32770
106946
134457
136296
136787
133410
134079
104545
134742
Vendor Name
JOSTENS
JOSTENS - TREAD SHEFFIELD
JR ENGRAVING
JUDITH HAMMER
JULIA CANBY
JULIE PETERSON
.
KANVIN RAVIN
.
KAREN MCDONALD
KARLA DICHMANN
KARY COOPER - PETTY CASH
KATHERINE UDING
KENNETH BURRS
.
KENNETH GOOLSBY
.
KEVIN WINGO
.
KIDS THERAPY BY DESIGN
.
KINGS III OF AMERICA INC
KRIS RIEBSCHLAGER
.
KROGER
KWIK KAR ON LEGACY
.
LABATT
LAKESHORE LEARNING MATERIALS
LARRY SNYDER
.
LAWSON PRODUCTS INC
LIBRARY STORE INC
LINGUISYSTEMS INC
LISA PHILLIPS
.
LIZA BARRETT
.
LOCKE SUPPLY CO
LOFT MONSTER T'S
LOIS CONWELL
LOIS CONWELL
LONE STAR PERCUSSION CO
LONGHORN INC
LOUIS MALONE
.
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LRP PUBLICATIONS
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
MAESTRO THEATRE
.
MAILFINANCE
MANDANA KOOHI
.
MARGARITA CUERVO
MARK ELKINS
.
MARK KOBILKA
.
MARK LUCKE
.
MARTI ODEN
.
Pg. 6
Check Amount
$2,254.50
$105.00
$25.00
$118.00
$378.00
$130.00
$248.00
$228.87
$768.21
$83.28
$67.25
$310.00
$216.00
$248.00
$493.00
$932.28
$201.50
$240.46
$263.55
$99,583.23
$857.45
$239.97
$1,499.73
$63.07
$85.90
$250.00
$238.00
$145.24
$380.00
$194.04
$319.35
$7,590.91
$292.59
$108.00
$1,602.14
$12.31
$250.00
$220.60
$290,839.61
$700.86
$264.00
$330.00
$327.43
$403.00
$74.43
$250.00
$85.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2012
Date
Vendor ID
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
133602
116069
114770
114130
42641
124601
103434
132664
120279
133368
133411
133521
133608
133610
136205
115259
123831
72121
37510
118249
35939
36190
129762
36441
36495
105510
37100
104406
133809
102160
104705
130178
38049
110030
110030
132114
112569
38402
117418
38436
135566
126476
136039
38985
134584
132936
106558
Vendor Name
MARY JUNG
.
MARY MEDRICK
.
MARY STANTON
MATRIX REHABILITATION-TEX INC.
MAVERICK JACKETS
MCALISTER'S DELI-SPRC RESTRNT
MCKINNEY ISD ATHLETIC DEPT
MELISSA ROTH
.
MENTORING MINDS
MICHAEL BOGACKI
.
MICHAEL DONAHOO
.
MICHAEL HENDERSON
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
MICHEL WIMBERLY
.
MICROSOFT CORPORATION
MIKE JUDKINS
.
MINDWARE
MOBILE MINI INC
MONICA AWBREY
.
MOORE MEDICAL CORP
MORRISON SUPPLY CO
MUSIC & ARTS CENTER
MUSIC IN MOTION
NASCO
NATIONAL FFA ORGANIZATION
NATIONAL FORENSIC LEAGUE
NCA
NEFTOLI GUZMAN
.
NENA BRUTON
.
NEWBART PRODUCTS INC
NICOLE WILLINGER
NORCOSTCO INC
NORTH TEXAS LONGHORN NFL DIST
NORTH TEXAS LONGHORN NFL DIST
NORTH TEXAS TOLLWAY AUTHORITY
O'REILLY AUTO PARTS
OCE
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE DEPOT(ONLINE ORDERS)
OFFICE MAX INC
OFSI
OPPORTUNITY BANK
ORIENTAL TRADING CO
PAMS LUNCHROOM LLC
PANERA BREAD
PARADISE FRUITS & VEG
Pg. 7
Check Amount
$62.00
$1,697.50
$52.00
$113.58
$869.50
$641.00
$500.00
$150.00
$472.40
$62.00
$124.00
$403.00
$139.50
$186.00
$470.00
$6,180.00
$122.76
$139.90
$99.71
$168.00
$107.88
$1,382.10
$189.39
$174.00
$1,714.50
$111.50
$135.00
$1,560.00
$100.00
$700.00
$86.19
$380.12
$246.90
$450.00
$340.00
$6.55
$13.68
$386.76
$22.08
$31,792.61
$320.00
$1,442.83
$351.60
$1,000.91
$41,309.66
$72.92
$14,978.37
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2012
Date
Vendor ID
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
39552
99160
122626
134917
135428
39840
135597
133618
109659
40170
108236
40206
40855
136793
41400
134342
131402
99217
116481
42100
121315
104661
42639
103439
130817
13125
108043
42865
112849
135876
136222
136788
133417
107829
133440
133441
103929
108990
111115
300165
102500
131696
133663
136689
133292
133625
132508
Vendor Name
PASCO BROKERAGE INC
PATRICIA COPHER
PATRICIA MCALPIN
PATTERSON MEDICAL
PAULA NICHELSON
PENDERS MUSIC CO
PEPPER AASGAARD
.
PHILIP RICH
.
PHONAK HEARING SYSTEMS
PIONEER DRAMA SERV
PIPER WEATHERFORD CO
PITSCO INC
PLANO FLORIST
PLANO MUSIC STUDIO
.
PLANO OFFICE SUPPLY
PLANT PLACE
POGUE CONSTRUCTION
POSITIVE PROMOTIONS
POWER KIDS PRESS CO
PRECISION BUSINESS MACHINES
PRESBYTERIAN HOSPITAL OF PLANO
PRIMARY CONCEPTS
PRO ED INC
PRO MAXIMA MANUFACTURING
PROFORMANCE SYSTEMS
.
PROSTAR
PYRAMID SCHOOL PRODUCTS
QEP INC
QUALITY SOUND & COMMUNICATIONS
QUINN FLAGS
RACHEL RAY
REX KARE
.
RICHARD CASS
.
RICHARD COLODNEY
.
RICHARD FEEMSTER
.
RICHARD FIELDS
.
RICK ARMOR
.
RICOH AMERICAS CORP
RIDDELL INC
RIPLEY ENTERTAINMENT
RLK ENGINEERING
ROBERT BARNETT
.
ROBERT MERRITT
.
ROBERT PATTENAUDE
.
ROBERT ROSE
.
ROBERT SKINNER
.
ROBERT WILLIAMS
.
Pg. 8
Check Amount
$2,400.00
$103.69
$124.00
$347.70
$86.25
$420.80
$64.99
$310.00
$879.28
$116.75
$47.96
$93.00
$160.00
$102.00
$932.60
$125.00
$169,828.67
$98.14
$7,025.06
$1,290.51
$10.50
$261.69
$250.80
$16,055.50
$1,325.00
$772.68
$1,741.08
$24.85
$284.25
$285.96
$131.00
$400.00
$279.00
$150.00
$124.00
$139.50
$620.00
$47.25
$5,404.01
$1,038.96
$600.00
$250.00
$263.50
$85.00
$250.00
$310.00
$150.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2012
Date
Vendor ID
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
127390
133630
130944
136028
112813
126561
135475
30150
45310
45335
45334
103018
136650
119772
101332
117466
46301
46500
129939
133419
45321
99309
47511
44983
116108
136783
48500
48680
48680
48839
123633
129913
32771
132808
47141
125712
136797
133636
132627
133905
99127
106646
52810
104825
99023
53100
116627
Vendor Name
ROCHESTER 100 INC
ROGER STEINMAN
.
RON MERRITT
.
RONALD GRIFFIN
.
ROSALIND COOK
.
ROSE FOOD SERVICE
.
ROSS PATTERSON
.
ROY KIMBERLIN
.
SALA PRINTING
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SANTIAGO LORENZO
.
SARAH QUINTANILLA
SCHOOL HEALTH CORP
SCHOOL SPECIALTY (ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCIENCE KIT - BOREAL LABS INC
SEAL TEX
SEAN CARTER
.
SHAUNA KOEHNE (PETTY CASH)
SHERRY MCLAUGHLIN
SHERWIN WILLIAMS CO
SHW GROUP LLP
SIGNATURE TOWING INC
SIMMEDS INC
.
SOUTHERN MAID DONUT
SOUTHFORK RANCH
SOUTHFORK RANCH
SOUTHWEST INTL TRUCKS
SPIRIT EVENT COORDINATORS LLC.
SPORT SUPPLY GROUP (U S GAMES)
STAN MCGILL
.
STANFORD FLOORING COMPANY
STAR COMMUNITY NEWSPAPERS
STEPHANIE WULFE EPSTEIN .
STEPHEN HARKNETT
STEPHEN SMART
.
STONERIVER PHARMACY SOLUTIONS.
STUDIO MOVIE GRILL
SUPER DUPER PUBLICATIONS
SUSAN BREEDING
TARGET (ALL LOCAL STORES)
TASPA
TASSP
TAYLOR RENTAL CENTER
TEPSA
Pg. 9
Check Amount
$750.75
$682.00
$244.41
$310.00
$204.00
$3,750.00
$250.00
$50.00
$19.90
$380.21
$193.28
$935.80
$100.00
$310.50
$75.59
$5,168.62
$2,746.28
$1,101.01
$358.80
$248.00
$59.53
$720.00
$611.85
$86,454.93
$439.56
$245.00
$177.26
$26,372.00
$28,769.80
$3,756.21
$600.00
$2,311.72
$64.99
$2,825.00
$110.25
$1,487.50
$78.24
$496.00
$87.20
$637.70
$72.93
$31.39
$140.35
$75.00
$370.00
$73.13
$41.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2012
Date
Vendor ID
Vendor Name
Check Amount
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
4/5/2012
26695
106047
122226
112314
132298
80104
101680
133639
136206
125836
55976
122424
133710
118627
56052
56804
70015
107171
99476
132529
133644
57895
119346
129418
58973
100494
133527
133692
133646
126980
135502
60020
60079
60343
60375
102956
60451
133058
TERRY HIGGS
.
TERRY KAY
.
TEXAN GROUP
TEXAS AIRSYSTEMS LLC
TEXAS ENERGY MANAGERS ASSOC
TEXAS FBLA
TEXAS SCHOOL FOR THE BLIND
THOMAS MCGRATH
.
THOMAS YANNIELLO
.
THOMPSON'S QUICK PRINT INC
TOM THUMB-SAFEWAY INC
TONIA BRICKER-PILLIOD
.
TONY DICKERSON
.
TRACY ISHMAN
TRANE U S INC - PARTS
UNITED HEALTH SUPPLIES
UNITED PARCEL SERVICE
UT-DALLAS CALLIER CENTER .
VIDEOGRAPHER AWARDS** (HOLD)
WALMART COMMUNITY
WALTER MITCHELL
.
WARD'S NATURAL SCIENCE
WASTE MANAGEMENT INC
WELLS FARGO FINANCIAL LEASING
WEST MUSIC CO
WILLIAM BRIEDWELL
.
WILLIAM HINEY
.
WILLIAM JOHNSON
.
WILLIAM ROLLINS
.
WILLIAM V MACGILL & CO
WINFIELD SOLUTIONS LLC
WINSTON WATER COOLER LTD
WOODARD BUILDERS SUPPLY CO
WURTH USA INC
WYLIE ISD ATHLETIC DEPT
XEROX CORP (SECURITY DEPT LEAS
XEROX CORP/CAPITAL
3WIRE GROUP INC
$108.00
$121.65
$825.00
$172.00
$75.00
$100.00
$200.00
$620.00
$139.50
$297.00
$528.15
$21.00
$248.00
$350.00
$614.09
$572.00
$83.00
$14,252.40
$150.00
$4,528.37
$62.00
$462.37
$1,226.39
$149.00
$159.50
$150.00
$356.50
$310.00
$465.00
$295.15
$839.50
$260.06
$137.00
$293.43
$500.00
$220.37
$98,965.98
$417.08
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
109070
123951
340
562
133546
134724
127273
129840
A & F ELEVATOR CO INC
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACCENTO - THE LANGUAGE CO
ADAM PERRY
.
ADJURIS LLC
.
ADVANTAGE WATER SYSTEMS
ALEXIS ZENDEJAS
Pg. 10
$1,215.00
$7,544.32
$1,672.00
$440.00
$186.00
$4,518.75
$186.00
$203.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2012
Date
Vendor ID
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
300170
133337
133547
133548
131882
128328
1321
113101
129006
1780
108051
111375
133382
134083
130657
134602
3451
131535
133114
3740
134161
300176
110622
3790
32400
130280
4210
101550
105081
119517
5025
5026
5200
111310
74891
300166
133146
44566
133552
133553
6800
134453
6901
119879
117131
7400
133505
Vendor Name
ALICIA GAMEZ
.
ALLAN BURNS
.
ALLEN KLARK
.
ALLISON MCCANN
.
ALMA PULE
ALONTI CAFE & CATERING
.
ALTERNATOR SERVICE INC
AMBER SMITH
AMDI
AMERICAN EXPRESS
AMERICAN TIME & SIGNAL
ANN RAIDT
ANTHONY CHESHIER
.
ANTHONY TAYLOR
.
APPERSON PRINT RESOURCES INC
APPLE AWARDS
APPLETREE FLOWERS & GIFTS
ARCUBE MULTIMEDIA INC
ARTHUR PRIVETT
.
ASEL ART SUPPLY INC-DALLAS
ASHLEY PETTIT
.
ASSOC OF TX PHOTOGRAPHY INSTRS
AT&T
ATLAS PEN & PENCIL
ATMOS ENERGY
AURORA DIXON
AUTO GLASS CENTER
BALLARD & TIGHE PUBLISHERS
BARBARA HARDY
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BATTERIES PLUS
BAUDVILLE INC
BERRY BAILEY
.
BETH BOHANNON
BETSY ROSENBERG
.
BILL MINNIX
.
BILLY LANIER
.
BLUE BELL CREAMERIES L P
BLUE MOOSE TEES
BLUE RIBBON TROPHIES & AWARDS
BOB TOMES FORD
BOBBI LUBINSKY
BORDEN
BRANDON JONES
.
Pg. 11
Check Amount
$100.00
$248.00
$124.00
$434.00
$198.48
$227.00
$944.54
$107.00
$80.00
$57,459.66
$831.53
$76.52
$124.00
$67.77
$1,188.51
$89.15
$662.00
$200.00
$124.00
$687.88
$100.00
$480.00
$2,938.85
$168.41
$9,239.82
$102.31
$89.99
$4,860.00
$85.00
$757.35
$246.18
$1,173.04
$4,560.34
$319.20
$381.76
$108.00
$72.55
$108.00
$62.00
$248.00
$497.55
$241.75
$884.47
$765.77
$165.50
$27,351.62
$496.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2012
Date
Vendor ID
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
131508
113107
136805
123419
123386
109629
132343
300153
8880
9100
131063
134374
9538
99895
133154
134673
121577
134813
115957
9700
136130
121091
135943
10810
133507
134788
114840
135104
300186
136196
116806
114002
115118
16667
40500
136651
133669
12338
131661
132007
13000
122074
14399
103096
118091
106727
15705
Vendor Name
BRANDON KELLY
.
BRENDA SZYMKOWIAK
BRENNAN CROUCH
BRETT AYER
.
BRIAN MERRILL
.
BRIGGS EQUIPMENT
BRITTANY WOOTEN
BROADWAY CARES
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BUS PROS
BYRON BETLER
.
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CARA SPEICHER
CARDINAL'S SPORT CENTER
CARENOW CORPORATE
.
CARISA NIEMEYER
.
CAROL LIGHT
CAROLINA BIOLOGICAL SUPPLY
CARQUEST
CATHY BAMBENEK
CECILIA HILLMAN
CENTRAL ENGINEERING & SUPPLY
CHAD HUMPHREY
.
CHAPTER 13 TR -07-35831-SGJ-13
CHARACTER DEVELOPMENT GROUP
CHARLOTTE LAPHAM
CHINAZO ONWUKAIKE
.
CHRISTINA LEON
CHRISTOPHER BIANEZ
.
CICI'S ENTERPRISES INC
CINEMARK AT LEGACY
CITY OF DALLAS
CITY OF PLANO UTILITIES
CITY WIDE FIRE PROTECTION .
CKC CONSULTING
.
CLAIR PHYSICAL THERAPY
.
CLAUDETTE FETTE
CLAYCOMB ASSOC ARCHITECTS
COCA COLA BOTTLING CO
CONTINENTAL BATTERY CO
CONTINENTAL MATHEMATICS
CORNER BAKERY
COSTCO
CROWN TROPHY
CRYSTAL PRODUCTIONS
Pg. 12
Check Amount
$100.00
$157.40
$39.48
$108.00
$181.50
$664.65
$365.00
$150.00
$112.17
$386.90
$111.75
$124.00
$9,742.52
$1,998.35
$228.68
$10,260.10
$600.67
$70.00
$450.00
$3,081.60
$1,276.72
$68.68
$537.51
$514.50
$186.00
$117.50
$292.43
$113.50
$100.00
$59.50
$186.00
$380.56
$105.00
$1,978.35
$12,856.41
$229.50
$6,390.00
$113.58
$66.50
$2,417.00
$908.16
$107.97
$172.00
$93.60
$169.89
$2,205.00
$47.96
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2012
Date
Vendor ID
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
130479
117148
125099
136017
126572
134072
100267
16750
129765
99357
131209
118591
133387
133249
134591
111856
126708
129961
118058
133570
103901
17255
300169
135072
129139
135632
108944
104074
111588
116478
133511
100510
17346
108967
17400
131527
133391
133572
130937
20920
18106
112459
123158
131363
135638
124015
18620
Vendor Name
CSDU - COURT 78866
CUSTER MCDERMOTT ANIMAL HOSP
CUSTOM CARD SYSTEMS
CYBERSOURCE CORPORATION
CYNTHIA TUCKER
.
D J JONES
.
DALLAS HERITAGE
DALLAS MUSEUM OF ART
DALLAS STRINGS INC
DALLAS ZOO
DAMON THOMPSON
.
DANCE N T'S LLC
DANIEL CATES
.
DANIELLE MAXEY
DARIN DAVIS
.
DARRELL CREWS
DAVID ALPERT
DAVID LARRISON
DAVID NICHOLSON PHD
.
DAVID WADDELL
.
DCS INFORMATION SYSTEMS
DEALERS ELECTRICAL SUPPLY
DEAN SMITH
.
DEANNA RAMBO
DEANNA SHEA
DEBBIE CONTOVEROS
DEBBRA JENNINGS
DEBORA WHITTINGTON
DEBORAH JOHNSTON
DELANEY EDUCATIONAL INC
DELIA HERNANDEZ
.
DELL MARKETING LP
DELTA EDUCATION LLC
DELYNN BRENNAN
DEMCO INC
DENISE SCHNEIDER
DEREK ELDRIDGE
.
DERRICK ROBINSON
.
DG'S PIZZA INC
DIANNE EVANS
DICKEY'S BARBEQUE
DIFFERENT ROADS TO LEARNING
DIGITAL SECURITY SOLUTIONS
DISBURSEMENT REVIEW LLC .
DON MEWBOURN
.
DONNA MORELAND
DOUGLAS PADS & SPORTS
Pg. 13
Check Amount
$79.38
$315.72
$230.00
$29.00
$250.00
$129.98
$410.00
$250.00
$232.02
$855.00
$98.00
$5,000.00
$186.00
$273.90
$124.00
$425.00
$72.80
$113.50
$200.00
$124.00
$119.20
$5,017.76
$98.00
$91.50
$39.76
$72.50
$99.45
$135.00
$304.52
$980.00
$341.00
$1,069.87
$111.72
$162.00
$1,009.05
$116.20
$248.00
$124.00
$1,755.99
$89.95
$417.02
$24.95
$70,345.00
$828.60
$186.00
$35.50
$4,651.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2012
Date
Vendor ID
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
18775
18750
133392
18961
136064
19004
133759
133346
300164
19400
19838
101310
121118
135911
20303
136786
136799
120944
132860
136737
136070
131408
20231
21256
128361
117547
21430
101060
135920
135963
100025
22055
124242
22101
133347
133578
121402
100278
126994
23250
23582
300157
7734
133580
134696
100382
25002
Vendor Name
DR PEPPER BOTTLING CO
DRAMATISTS PLAY SERVICE INC
DUSTIN DOUGLAS
.
DYNA-MIST CONSTRUCTION CO INC
E L ACHIEVE INC
.
EARL OWEN CO
EBS HEALTHCARE
.
EDDIE BROWN
.
EDUARDO PRIETO
.
EDUCATION SERV CNTR- REGION 10
EDUCATIONAL PRODUCTS INC
EDUCATIONAL THEATRE ASSN
ELAINE COPELAND (1099) .
ELEAZAR RAMIREZ
.
ELECTRIC EEL
ELIZABETH MAIRS
.
ELIZABETH SMITH
EMPLOYER'S INFOSOURCE
EMPOWERING WRITERS
ERIC H MARYE
ERICKA DANIELS
EST GROUP LLC
.
ETA - CUISENAIRE
FAIRWAY SUPPLY
FANNY HENINGER
FASTENAL COMPANY
FASTSIGNS
.
FERGUSON INDUSTRIAL GASES
FERNANDO ROBLEDO
.
FIRE SYSTEMS SPECIALIST
FIRST SOUTHWEST CO
FLINN SCIENTIFIC CO
FLOWERS BAKING CO
FOLLETT LIBRARY RESOURCES
FRANK BENJAMIN
.
FREDERICO MANCIAS
.
FRISCO ROUGHRIDERS
GANDY INK SCREEN PRINTING
GARY HUNNICUTT
.
GENERAL BINDING CORP
GENERAL SOUND CO
GEORGE NEAL
.
GERALD BRAHINSKY
.
GERARD KLAHR
.
GILBERT & LAWRENCE MUSIC
GLENDALE PARADE STORE
GOPHER SPORTS
Pg. 14
Check Amount
$1,020.00
$111.73
$434.00
$204.97
$1,254.00
$10,864.26
$2,145.00
$124.00
$119.99
$23,850.00
$103.20
$322.00
$73.95
$600.00
$127.24
$1,000.00
$49.40
$707.25
$210.00
$28.75
$114.50
$43,000.00
$13,315.44
$892.70
$178.50
$793.92
$85.50
$164.00
$124.00
$3,984.00
$810.00
$2,974.10
$3,420.31
$1,475.16
$248.00
$124.00
$1,645.25
$2,555.60
$50.00
$1,125.30
$3,871.50
$68.32
$34.00
$1,472.50
$128.70
$245.90
$8,901.49
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2012
Date
Vendor ID
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
57580
128021
123222
25460
102447
113446
127427
136723
126344
134791
134521
132250
26900
300172
27100
129364
109080
132004
27600
129909
132503
28330
28107
28920
105094
108665
39870
105977
131044
133350
115085
300168
133432
121621
26385
119793
32881
102181
131734
133433
133588
136764
113627
300155
300161
136695
133593
Vendor Name
GRAINGER
GREAT DEALS SOFTWARE
GREATER DALLAS PRESS
GREENLEAF WHOLESALE FLORIST
GUARANTY INSURANCE SERV
H COM INTERNATIONAL INC
HAGAR RESTAURANT SERVICE LLC
HANNAH HONG
HEATH SCIENTIFIC
HEATHER MANLEY
HEATHER ROSZELLE
HIGH TOUCH HIGH TECH
.
HIGHSMITH CO INC
HILTON MINNEAPOLIS
HOBART SERVICE
HOBBY LOBBY STORES INC
HOLLY MORRIS
HOME DEPOT
HOUGHTON MIFFLIN HARCOURT
IMO
.
IMS GLOBAL LEARNING CONSORTIUM
INGRAM LIBRARY SERVICES
INTERNATIONAL BACCALAUREATE-NA
INTERSTATE MUSIC SUPPLY
ISI COMMERCIAL REFRIGERATION
J A SEXAUER INC
J W PEPPER & SON INC
JACKDAW PUB
JACLYN WEAVER
.
JAMES BATES
.
JAMES KADLECEK
JAMES RAPTON
.
JAMIE GERHARDT
.
JANA HANCOCK
JANIE HAWKINS
JARRETT PUBLISHING CO
JASON'S DELI
JASON'S DELI
JC GRAPHICS
JEFF GRAHAM
.
JEFF WILLIS
.
JEFFREY HODGES
.
JENNIFER BERNABO
JENNIFER JONES
.
JENNIFER NGUYEN
.
JERRY FOSTER & COMPANY
.
JERRY MEHMEN
.
Pg. 15
Check Amount
$2,015.58
$360.00
$1,222.00
$163.95
$50.00
$140.00
$483.18
$242.77
$168.75
$65.00
$154.50
$770.00
$492.98
$1,258.74
$175.04
$44.89
$69.50
$289.24
$109.86
$2,316.00
$500.00
$1,767.25
$1,316.00
$637.40
$215.68
$184.92
$2,456.59
$61.50
$100.00
$155.00
$82.50
$117.21
$124.00
$236.50
$119.80
$73,947.18
$1,253.27
$131.00
$439.66
$1,348.50
$93.00
$235.53
$15.43
$100.00
$100.00
$170.00
$852.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2012
Date
Vendor ID
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
133148
116336
131666
133595
133401
131853
133596
132197
39838
99755
135748
130703
130006
136586
134315
109139
29949
134542
133653
8750
134526
99024
128662
136311
101455
133358
136751
133657
111647
131015
115566
133659
30854
134697
31150
30930
129905
31020
130888
25710
119095
135521
136696
135658
99109
128332
133151
Vendor Name
JESSICA DIEKE
JESSICA YOUNG
JOANNE RALSTON
JOE MCCLELLAND
.
JOHN CLAPP
.
JOHN GRAF
JOHN NEITSCH
.
JOHNNA MOORE
.
JOHNNY PECHACEK
JOLETTE WINE
.
JON FISHER
.
JONATHAN JOHNSON
.
JOY OF TOURNAMENTS
.
JUDITH HAMMER
JULIE PETERSON
.
JULIE TALLANT
KAMICO INST MEDIA
KANE KENNEDY
.
KANVIN RAVIN
.
KAREN BRUNDRETT
KAREN JOYNER
KAREN SHEPHERD
KATHY TOLER MD PA
.
KELSEY PAPE
KEN VALLIANT
.
KENNETH BURRS
.
KEVIN MATTOX
KEVIN WINGO
.
KIMBERLY CHANDLER
KIMBERLY MILLER
KRIS GENTZ
KRIS RIEBSCHLAGER
.
KROGER
L-1 IDENTITY SOLUTIONS
LA PETITE ACADEMY INC
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LANA AFSETH
LARRY GUINN
.
LAURA DAVIS
.
LAURA KELLY
.
LAUREN ROSS
LAUREN VELIS
.
LAWSON PRODUCTS INC
LEANNE MENDEZ
.
LEENA GULATI
Pg. 16
Check Amount
$62.85
$108.50
$70.50
$511.50
$124.00
$360.09
$263.50
$1,000.00
$745.50
$200.00
$100.00
$100.00
$275.00
$118.00
$100.00
$151.00
$343.55
$217.00
$248.00
$119.00
$232.00
$22.48
$114.37
$186.45
$100.00
$248.00
$77.50
$248.00
$71.38
$208.37
$195.00
$186.00
$219.22
$931.30
$107.50
$224,734.67
$4,933.93
$1,173.55
$67.00
$4,000.00
$100.00
$150.00
$50.70
$100.00
$73.66
$150.00
$54.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2012
Date
Vendor ID
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
36079
113370
31552
131694
51435
31691
99123
131377
24341
135903
119688
99288
32157
112866
32568
32770
99657
33623
15659
136787
133410
134079
104545
127838
129878
14040
136194
120005
34025
124601
135144
125116
109655
120872
132664
129188
34935
120279
45489
35132
132105
134764
133368
133521
133610
133612
124232
Vendor Name
LESLIE SCHROEDER
LETICIA MORELAND LMSW-ACP .
LIBRARY VIDEO CO
LINDA HAMIL
.
LINDA STOKES
LINGUISYSTEMS INC
LISA HALE
.
LITERACY TEXAS
LIZA TERRAZAS
LORI SILVA
LOUISE GANNON
LOVE & LOGIC INSTITUTE
LOWE'S COMPANIES INC
LSS DIGITAL
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
MANDE YOUNG
.
MANTEK
MARCIA CROUCH
MARGARITA CUERVO
MARK ELKINS
.
MARK KOBILKA
.
MARK LUCKE
.
MARKEL INSURANCE CO
MARTHA BALL
.
MARTHA CONROY
MARY JORDAN
MASTER SOUND CO
MASTER TEACHER INC
MCALISTER'S DELI-SPRC RESTRNT
MCALISTER'S OF PLANO EAST/SPRC
MED EL CORP
MEDICAL CENTER OF PLANO .
MELINDA PIERCE
MELISSA ROTH
.
MELVIN MANNING
.
MENTAL HEALTH AMER OF DALLAS .
MENTORING MINDS
MERRI SARCHET
METRO FLEET COLLISION REPAIR
MFAC LLC
MICA LUNT
.
MICHAEL BOGACKI
.
MICHAEL HENDERSON
.
MICHAEL SCROGGINS
.
MICHAEL SPIOTTA
.
MICHAEL TABA MD
.
Pg. 17
Check Amount
$192.50
$900.00
$26.90
$1,100.00
$66.00
$89.95
$500.00
$25.00
$169.00
$57.00
$81.50
$300.00
$575.02
$145.00
$131.90
$52,981.66
$450.00
$2,565.70
$86.50
$327.43
$341.00
$119.99
$400.00
$861.00
$461.50
$63.50
$103.50
$399.74
$324.93
$195.99
$184.20
$82.50
$3,417.89
$224.00
$70.00
$67.77
$150.00
$317.80
$90.50
$1,864.42
$1,750.00
$124.00
$124.00
$186.00
$124.00
$558.00
$1,048.05
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2012
Date
Vendor ID
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
136205
116750
123680
72121
132737
36190
129762
36441
32791
36555
36555
36555
136005
112569
99450
117418
38436
135566
38801
136039
38985
135501
112870
123890
106558
135428
39235
39840
127288
40008
40105
129413
133618
109659
40177
129720
132883
108313
300150
40200
40855
41550
131402
99217
42100
135131
42636
Vendor Name
MICHEL WIMBERLY
.
MICHELLE MELANDER
MIKEL SALSGIVER
MINDWARE
MINI SABU
.
MORRISON SUPPLY CO
MUSIC & ARTS CENTER
MUSIC IN MOTION
NANCY MABREY
NASSP
NASSP
NASSP
NAVEEN SETTY MD
.
O'REILLY AUTO PARTS
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE DEPOT(ONLINE ORDERS)
OFFICE MAX INC
OLMSTEAD KIRK PAPER CO
OPPORTUNITY BANK
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURG .
PAM RECSNIK
PAMELA DIMMICK
PARADISE FRUITS & VEG
PAULA NICHELSON
PBK ARCHITECTS
PENDERS MUSIC CO
PERI LOBUE
PERIPOLE INC
PETROLEUM TRADERS CORP
PHIL HOLLAND
.
PHILIP RICH
.
PHONAK HEARING SYSTEMS
PIECES OF LEARNING
PIILANI KOONCE
PIKES PEAK OF DALLAS
PINNACLE ANESTHESIA CONSULTANT
PIPPA MASON
.
PITNEY BOWES INC
PLANO FLORIST
PLANO SHEET METAL
POGUE CONSTRUCTION
POSITIVE PROMOTIONS
PRECISION BUSINESS MACHINES
PRIME SYSTEMS
PRINT STATION
Pg. 18
Check Amount
$340.00
$51.50
$28.99
$570.75
$204.00
$761.56
$389.00
$251.41
$68.00
$43.00
$180.00
$180.00
$105.00
$114.08
$299.05
$56.78
$31,557.74
$488.48
$6,184.00
$825.70
$463.99
$542.52
$128.00
$216.81
$7,373.80
$86.25
$7,218.75
$241.09
$44.20
$393.72
$75,684.57
$109.00
$186.00
$870.78
$64.75
$127.50
$441.25
$430.87
$150.00
$108.00
$357.00
$40.00
$39,489.93
$2,419.95
$924.28
$1,497.00
$6,662.79
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2012
Date
Vendor ID
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
130817
102336
104088
13125
124415
102842
42856
105520
99649
134305
136097
132994
106127
43651
107003
133440
133442
103929
300158
134772
136197
108362
135533
133625
132508
113146
133629
133630
136028
131061
126561
127612
135475
136803
32566
121308
104190
44988
110395
121394
45335
45334
103018
110213
101222
45825
119269
Vendor Name
PROFORMANCE SYSTEMS
.
PROJECT WISDOM
PROLOGIC TECHNOLOGY SYSTEMS
PROSTAR
PSHS PTSA
PSYCHOLOGICAL ASSESS RES/PAR
QUALITY AUDIO VISUAL INC
RB SPORTING GOODS
REALLY GOOD STUFF INC
REBECCA KEYS
REEDER DISTRIBUTORS INC
REGGI SMITH DAWSON
REGION IV ESC
RESOURCES FOR READING INC
REYNOLDS MANUFACTURING CORP
RICHARD FEEMSTER
.
RICHARD GLENN
.
RICK ARMOR
.
RICK CASTORENA
.
RITA SMITH
ROBBYE PROBST
ROBERT EPPLER
ROBERT MITCHELL
.
ROBERT SKINNER
.
ROBERT WILLIAMS
.
ROBIN NEELY
ROGER SMITH
.
ROGER STEINMAN
.
RONALD GRIFFIN
.
RONNIE IVY
.
ROSE FOOD SERVICE
.
ROSE MARY GARZA
ROSS PATTERSON
.
ROSSANA MONTANEZ
ROWELL LUBBERS
.
RYAN GAFFORD
RYAN'S DIVERSIFIED VENTURES .
S & S WORLDWIDE
SALLY BARDEN
SALTILLO CORP
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAUL LAREDO (PETTY CASH)
SCHOLASTIC BOOK FAIRS
SCHOLASTIC MAGAZINES
SCHOOL DATEBOOKS INC
Pg. 19
Check Amount
$3,910.43
$464.00
$70,000.00
$1,571.50
$4,660.72
$310.80
$124.00
$1,035.00
$62.75
$50.00
$2,318.05
$61.60
$20.40
$244.64
$384.00
$201.50
$496.00
$620.00
$256.07
$166.00
$110.00
$358.55
$118.32
$263.50
$150.00
$86.90
$248.00
$263.50
$186.00
$250.00
$1,000.00
$75.54
$60.00
$530.32
$124.98
$156.00
$9,180.00
$51.88
$140.52
$18,122.40
$2,286.77
$451.63
$2,123.11
$83.77
$2,319.24
$21.86
$2,892.38
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2012
Date
Vendor ID
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
101332
117466
46301
46500
134306
130249
130250
130211
109158
133419
103692
113152
126618
118669
119874
47511
44983
122850
116108
131223
48022
101676
100432
124716
48500
133270
125187
26366
48680
132244
129913
56795
131169
300177
32771
132812
134403
47141
133636
110042
127904
128169
136482
99127
130930
132466
130024
Vendor Name
SCHOOL HEALTH CORP
SCHOOL SPECIALTY (ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCIENCE KIT - BOREAL LABS INC
SCOTT KNIGHT
.
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SEAN CARTER
.
SHANDA CHOW
SHANNAN JOHANSEN
SHARON BREWER (1099) .
SHARY ANDERSON
.
SHERRY EASTERLING (PC)
SHERWIN WILLIAMS CO
SHW GROUP LLP
SIDNEY ENGERAN
.
SIGNATURE TOWING INC
SIRCHIE FINGER PRINT LABS
SLOCUM PRINTING INC
SMU AP INSTITUTE-CONFERENCE
SNAP ON TOOLS
SOMMER ASSOCIATES
SOUTHERN MAID DONUT
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN TIRE MART LLC
SOUTHFORK HOTEL
SOUTHFORK RANCH
SOUTHWESTERN CHIROPRACTIC .
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
SPRINT-NEXTEL
ST. MARY'S HALL SUMMER INST.
STAN MCGILL
.
STANDING CH 13 TR 09-40809-R
STANDING CH 13 TR 10-40826-R
STAR COMMUNITY NEWSPAPERS
STEPHEN SMART
.
STERN'S CATERING COMPANY
STEVEN MICHELSEN D O
STRONG FATHERS-STRONG FAMILIES
SUDHA SINGH
SUPER DUPER PUBLICATIONS
SUPPLEMENTAL HEALTH CARE .
SUSAN DOLLAR
SUSAN NELLES
.
Pg. 20
Check Amount
$27.19
$3,974.75
$4,775.11
$114.75
$186.00
$20.29
$20.29
$20.29
$18.00
$248.00
$85.50
$52.05
$60.50
$100.00
$350.00
$1,701.30
$10,388.23
$98.00
$593.63
$970.95
$5,290.00
$900.00
$57.53
$2,498.03
$53.07
$2,404.00
$6,911.82
$6,968.00
$14,244.72
$162.34
$172.73
$2,845.21
$3,112.61
$1,000.00
$66.10
$202.50
$522.00
$885.68
$217.00
$1,656.15
$172.90
$1,000.00
$100.00
$54.95
$7,642.70
$91.49
$27.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2012
Date
Vendor ID
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
109536
35164
104376
119515
108487
136800
52810
130579
300171
130616
129774
133638
122226
127204
113088
105832
53995
80151
80151
132487
105225
116498
115043
113156
126585
135281
300156
102535
129427
109296
133642
124508
55976
131835
124480
110685
56052
131292
56297
134447
56765
113591
119304
102677
110369
136087
130374
Vendor Name
SUSAN SEIBERT
.
SYLVIA MEYER
TAEA
TAKIYAH PERRY-JACQUET
TAMMY CLANTON
TARAH SIBLEY
TARGET (ALL LOCAL STORES)
TASHA EVANS
.
TATEM STOELTING
.
TEACHER'S DEPOT
TECH DEPOT
TERRY PAULEY
.
TEXAN GROUP
TEXAS ARCHIVES
TEXAS COUNC ON ECONOMIC EDUC'N
TEXAS DEPT OF INSURANCE
TEXAS EDUCATION AGENCY
TEXAS FORENSIC ASSOCIATION
TEXAS FORENSIC ASSOCIATION
TEXAS HEALTH PRESBYTERIAN
TEXAS RADIOLOGY ASSOC
.
TEXAS SECRETARY OF STATE
TEXAS SPECIALTIES
TEXAS SPEECH COMM ASSN
TEXAS 2 STITCH
TG
THOMAS HARWELL
.
THYSSENKRUPP ELEVATOR
TIMOTHY SANDRIDGE
.
TINA HARDISON (PETTY CASH)
TODD WOOLUM
.
TOM HART
TOM THUMB-SAFEWAY INC
TOMMY GUYNES
TONYA GARRETT
.
TRACY ALLEN
TRANE U S INC - PARTS
TRINITY ARMORED SECURITY INC
TROXELL COMMUNICATIONS
UNISELECT USA
UNITED MECHANICAL
UNIV OF NORTH TEXAS
UNIV OF NORTH TEXAS
UNIV OF OKLAHOMA
UNT OFFICE OF OUTRCH &COMM INV
US TREASURY - TAX LEVY
USA MOBILITY WIRELESS INC
Pg. 21
Check Amount
$600.00
$281.55
$480.00
$132.00
$122.00
$194.77
$178.18
$150.00
$98.00
$40.91
$1,187.48
$124.00
$377.00
$53.72
$60.00
$50.00
$360.00
$50.00
$50.00
$273.00
$34.48
$21.00
$344.34
$215.00
$1,710.22
$92.59
$66.10
$3,572.07
$126.09
$999.26
$1,116.00
$58.50
$941.41
$267.50
$158.50
$145.00
$657.89
$8,780.97
$644.00
$142.80
$15,807.20
$270.00
$8,667.58
$770.00
$352.00
$150.00
$844.80
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2012
Date
Vendor ID
Vendor Name
Check Amount
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
4/12/2012
300163
108887
100467
130141
117605
57895
133645
58973
58998
100494
133692
13645
133646
126980
59975
135502
120022
103832
108179
102956
60451
103031
130292
133058
118406
VERNON WHITE
.
VICKI KNOX
VIDEOTEX SYSTEMS INC
VIVIAN WATSON
W TWO PLUS INC
WARD'S NATURAL SCIENCE
WARREN MCNURLEN
.
WEST MUSIC CO
WESTERN-BRW
WILLIAM BRIEDWELL
.
WILLIAM JOHNSON
.
WILLIAM MCLAUGHLIN (PC)
WILLIAM ROLLINS
.
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
WINFIELD SOLUTIONS LLC
WISDOM WORKS SCREENPRINTING
WORDMASTERS CHALLENGE
WRS GROUP LTD
XEROX CORP (SECURITY DEPT LEAS
XEROX CORP/CAPITAL
YOUTHLIGHT INC
YVONNE CIMINIELLO
.
3WIRE GROUP INC
4IMPRINT
$124.98
$59.10
$20,570.00
$75.50
$1,346.00
$81.88
$759.50
$223.66
$22,260.00
$300.00
$248.00
$100.00
$372.00
$257.15
$823.00
$478.85
$240.00
$15.23
$62.97
$83.23
$2,916.32
$50.80
$34.00
$341.86
$324.95
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
127031
109070
322
217
107966
123951
562
123200
133546
135553
120359
110
127957
127273
300188
133425
125835
135430
133337
51953
133548
A & A ACTIVE BACKFLOW
A & F ELEVATOR CO INC
A R B & J ATTORNEYS AT LAW PC.
AAI TROPHY & AWARDS
ABECEDARIAN
ABLE COMMUNICATIONS
ACCENTO - THE LANGUAGE CO
ACTION BASED LEARNING
.
ADAM PERRY
.
ADDIE JORDAN
.
ADERO PROMOTIONS
ADI
ADVANCED SPINE & SPORT
.
ADVANTAGE WATER SYSTEMS
AHTARAM KAHN MD
.
AJ BART
ALEXANDER DJINOV
.
ALICIA LOGAN
ALLAN BURNS
.
ALLAN SUTKER
.
ALLISON MCCANN
.
Pg. 22
$105.00
$315.00
$27,525.88
$149.50
$62.20
$27,915.11
$220.00
$561.75
$62.00
$80.00
$271.50
$367.08
$700.00
$60.00
$692.59
$5,100.00
$59.50
$42.00
$248.00
$119.00
$248.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2012
Date
Vendor ID
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
131882
136660
126411
108072
1780
113252
118875
136769
134416
133382
133504
3454
3451
130795
3650
133114
126608
3790
4210
132584
626
103122
4610
134566
101550
112295
119517
122003
5025
5026
5200
111310
74891
121460
6152
133552
300173
18100
6800
134506
134453
133555
7400
131465
120444
300198
133505
Vendor Name
ALMA PULE
ALYSON KELLER
.
AM TECHNOLOGIES
AMERICAN ASSOC OF NOTARIES
AMERICAN EXPRESS
AMERICAN PAIN-WELLNESS
.
AMERICAN TOOL
AMY HAMMERT
.
ANDREW HAWKES
.
ANTHONY CHESHIER
.
ANTHONY JONES
.
APPLE COMPUTER INC
APPLETREE FLOWERS & GIFTS
APPLIANCE PARTS DEPOT
ARTA TRAVEL
ARTHUR PRIVETT
.
AT&T MOBILITY
ATLAS PEN & PENCIL
AUTO GLASS CENTER
AUTO SHOP
BAER MAX ACKERMAN MD
.
BAKER DISTRIBUTING CO
BAKER'S PLAYS
BALIE INGLISH WHITE DVM .
BALLARD & TIGHE PUBLISHERS
BANK OF AMERICA (CORP ACCT)
BARCELONA SPORTING GOODS
BARNES & NOBLE
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BATTERIES PLUS
BAUDVILLE INC
BEHAVORIAL INNOVATIONS
BESTMARK INDUSTRIES
BILL MINNIX
.
BILLY HENDRICKS
.
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE MESA GRILL PLANO
BLUE MOOSE TEES
BOBBY MCCOY
.
BORDEN
BPI TEMPORARIES
BRADLEY REZNICEK
.
BRANDI EVANS
.
BRANDON JONES
.
Pg. 23
Check Amount
$198.48
$100.00
$390.00
$85.94
$73,822.49
$107.86
$100.98
$250.00
$124.00
$310.00
$62.00
$5,659.00
$265.00
$222.91
$42,333.96
$310.00
$2,408.61
$555.08
$110.00
$1,880.83
$800.00
$582.83
$120.00
$150.00
$61.88
$11,498.14
$11,842.44
$37.35
$1,253.45
$627.41
$238.44
$982.30
$96.70
$6,000.00
$47.95
$186.00
$62.00
$1,060.77
$452.23
$373.00
$313.47
$124.00
$42,402.60
$3,185.28
$225.00
$400.00
$248.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2012
Date
Vendor ID
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
133338
109629
135919
9100
129898
131063
106356
134374
9538
99895
9550
134217
101303
121577
121577
130766
9700
136130
10030
300152
132927
136753
10810
11291
136785
114718
300151
132692
300184
114002
118219
16668
107399
40600
40500
133669
12338
129376
13000
106821
133941
128349
101646
14700
103096
118091
136602
Vendor Name
BRIAN BORTON
.
BRIGGS EQUIPMENT
BRYAN SPIRITUS
BULLET GRAPHICS CENTER
BUNNY WILSON
BUS PROS
BUSINESS INSURANCE
BYRON BETLER
.
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CADENCE MCSHANE CORP
CADOT RESTAURANT
CAPSTONE PRESS INC
CARENOW CORPORATE
.
CARENOW CORPORATE
.
CARMICHAEL WILLIAMS
.
CAROLINA BIOLOGICAL SUPPLY
CARQUEST
CARRIER SOUTH CENTRAL
CASEY CARRUTH
.
CATTLEACK BARBEQUE
CELESTE GRAEFF
.
CENTRAL ENGINEERING & SUPPLY
CHANNING BETE CO
CHERYL QUILLIN
.
CHICK FIL A INC
CHILD CARE RESOURCES, INC.
CHRISTINA HARPINE
.
CHRISTOPHER PATTON
CICI'S ENTERPRISES INC
CINTAS FIRST AID & SAFETY
CITY OF DALLAS
CITY OF MURPHY - WATER DEPT
CITY OF PLANO ENVRMNTL HEALTH
CITY OF PLANO UTILITIES
CKC CONSULTING
.
CLAIR PHYSICAL THERAPY
.
CLARK RODGERS
.
COCA COLA BOTTLING CO
COCHLEAR CORP
COGENT COMMUNICATIONS
COMPETITIVE EDGE
CONSORTIUM FOR SCHOOL NETWORK
CORGAN & ASSOCIATES INC
CORNER BAKERY
COSTCO
COUNCIL FOR ECONOMIC EDUCATION
Pg. 24
Check Amount
$124.00
$136.78
$204.12
$199.50
$303.50
$45.44
$125.00
$124.00
$4,198.51
$1,757.10
$416,747.53
$264.00
$15,507.46
$160.00
$4,247.06
$50.00
$235.38
$319.09
$484.00
$150.00
$1,043.00
$221.60
$659.69
$1,064.96
$124.00
$1,687.50
$37.26
$277.00
$74.43
$37.93
$111.63
$100.00
$5,242.46
$315.00
$19,654.90
$5,760.00
$141.42
$115.55
$312.00
$105.00
$3,200.00
$519.95
$1,150.00
$4,375.00
$159.38
$70.82
$107.95
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2012
Date
Vendor ID
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
116160
132929
123614
124722
38142
133564
111498
111624
134355
134640
100020
99357
133387
133249
134591
135570
107986
127402
133570
104586
133511
100510
133300
17346
17400
101421
105359
106104
129530
133391
133572
16502
130937
18106
18129
123158
123425
99249
122650
133392
127329
18961
136064
133486
133759
105941
135911
Vendor Name
COURTNEY GOBER
COWBOY CHICKEN
CRADDOCK LUMBER CO
CREATIVE COMPANY
CROWN FENCE CO
CURTIS MARTIN
.
D BRENNAN REILLY PC
.
DALLAS MORNING NEWS (NIE)
DALLAS SERV-LOW VISION CLINIC.
DALLAS SUMMER MUSICALS
DALLAS WORLD AQUARIUM
DALLAS ZOO
DANIEL CATES
.
DANIELLE MAXEY
DARIN DAVIS
.
DARREN ALDERISO
.
DARS-DHHS
DAVID CLARKE
.
DAVID WADDELL
.
DEAF ACTION CENTER
DELIA HERNANDEZ
.
DELL MARKETING LP
DELTA DENTAL INSURANCE CO
DELTA EDUCATION LLC
DEMCO INC
DEMIDEC RESOURCES
DENISE GUILBERT
.
DENNIS DUSEK
.
DENNIS SMITH
.
DEREK ELDRIDGE
.
DERRICK ROBINSON
.
DFW 501 A CORP-UNIPATH
.
DG'S PIZZA INC
DICKEY'S BARBEQUE
DIDAX INC
DIGITAL SECURITY SOLUTIONS
DONNA ROGILLIO
DOUG GUYNES
DR SOLOMAN CHAIM
.
DUSTIN DOUGLAS
.
DUSTY NUGENT
DYNA-MIST CONSTRUCTION CO INC
E L ACHIEVE INC
.
EBIX INC
.
EBS HEALTHCARE
.
EDUCATION SERV CNTR - REG 13
ELEAZAR RAMIREZ
.
Pg. 25
Check Amount
$71.00
$259.75
$757.60
$775.71
$9,195.00
$124.00
$455.00
$161.70
$220.00
$2,035.00
$50.00
$520.00
$248.00
$273.90
$124.00
$74.43
$75.00
$50.00
$124.00
$825.00
$279.00
$1,826.69
$184,046.96
$120.83
$1,714.70
$775.00
$375.00
$65.00
$108.00
$186.00
$108.50
$39.01
$769.42
$290.40
$117.00
$122,963.00
$350.00
$294.00
$811.30
$434.00
$660.00
$64,835.59
$1,567.50
$75.00
$4,064.45
$1,296.00
$2,200.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2012
Date
Vendor ID
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
136441
134058
20328
112344
20610
130571
95054
135692
136737
133574
20231
104004
135168
134622
99819
4980
117739
21256
21430
101060
135920
109736
135963
103605
106636
22053
135872
130451
133310
22055
100177
124242
22101
133347
22805
121402
111523
111523
107068
100278
23250
100846
126777
133580
24334
134696
300189
Vendor Name
ELEMENTARY MIND MISSIONS LLC
ELITE HEALTHCARE & REHAB .
ELLISON EDUCATIONAL EQUIPMENT
EMILIANO MARQUEZ
ENGINEERED AIR BALANCE
ENT SPECIALIST OF N TX
ENTERTAINMENT PUBLICATIONS INC
EPS/SCHOOL SPECLTY LIT & INTVN
ERIC H MARYE
ERIC SEED
.
ETA - CUISENAIRE
EUGENE KORSHUKIN
.
EWELL EDUCATIONAL SERVICES
EXPRESS BOOKSELLERS LLC
EYE ON EDUCATION
F ALAN BARBER MD
.
FACTS ON FILE
FAIRWAY SUPPLY
FASTSIGNS
.
FERGUSON INDUSTRIAL GASES
FERNANDO ROBLEDO
.
FILTER SYSTEMS
FIRE SYSTEMS SPECIALIST
FIREWHEEL GOLF PARK
FITNESS FINDERS
FLAGHOUSE
FLAGS AND POLES INTERNATIONAL
FLAHIVE OGDEN & LATSON
.
FLEXIBLE BENEFIT ADMINISTRATOR
FLINN SCIENTIFIC CO
FLIPDOG SPORTSWEAR LP
FLOWERS BAKING CO
FOLLETT LIBRARY RESOURCES
FRANK BENJAMIN
.
FREY SCIENTIFIC
FRISCO ROUGHRIDERS
FROG STREET PRESS INC
FROG STREET PRESS INC
FUN ON THE FARM
GANDY INK SCREEN PRINTING
GENERAL BINDING CORP
GENERAL BINDING CORP
GENEVA MEDICAL MANAGEMENT .
GERARD KLAHR
.
GIBSON TRIM
.
GILBERT & LAWRENCE MUSIC
GLENN BRICKEN MD & ASSOCIATES.
Pg. 26
Check Amount
$90.00
$28.00
$253.34
$42.17
$19,700.00
$229.63
$984.98
$99.50
$28.75
$124.00
$25,015.95
$40.00
$1,134.00
$318.76
$40.95
$222.84
$3,804.81
$184.86
$148.00
$127.75
$248.00
$1,340.52
$1,801.00
$894.68
$69.95
$886.73
$296.40
$480.60
$3,607.50
$1,481.96
$394.00
$4,781.79
$3,165.25
$310.00
$868.20
$210.00
$885.29
$1,515.96
$539.00
$340.50
$1,702.88
$256.02
$800.00
$1,147.00
$150.00
$54.00
$450.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2012
Date
Vendor ID
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
109509
25002
57580
118184
103802
25460
25637
102447
102447
25809
134790
112824
112801
133513
135644
126344
26900
27100
129364
300197
132004
133407
108303
118869
101069
107408
132208
28108
129909
102178
115594
28330
133015
99067
112968
43522
29401
108665
39870
100195
133350
133351
133431
105589
133432
22150
109187
Vendor Name
GLENN LAMBERT
.
GOPHER SPORTS
GRAINGER
GREAT LAKES SPORTS CO
GREENHILL DEBATE
GREENLEAF WHOLESALE FLORIST
GRUBCO INC
GUARANTY INSURANCE SERV
GUARANTY INSURANCE SERV
HAAN CRAFTS CO
HAN-YUAN WANG
.
HAPPY CHEF INC
HAPPY FEET INC
HAROLD HILLIARD
.
HAROLD LOWE
.
HEATH SCIENTIFIC
HIGHSMITH CO INC
HOBART SERVICE
HOBBY LOBBY STORES INC
HOLLAND HOUSE CUSTOM MURALS .
HOME DEPOT
HORIZON HEALTH EAP
.
HOWARD MOORE MD
.
HSBC BUSINESS SOLUTIONS
HUMAN KINETICS
HUNTER KNEPSHIELD
IAN CHAPMAN
.
IEC CONTROL SHOP INC
IMO
.
IN BLOOM FLOWERS
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICES
INJURED WORKERS PHARMACY LLC .
INSECT LORE
INTERCULTURL DEV RESEARCH ASSO
IRON MOUNTAIN CONFIDENTIAL
J & S EQUIPMENT CO
J A SEXAUER INC
J W PEPPER & SON INC
JACK DELANEY
.
JAMES BATES
.
JAMES BOWIE
.
JAMES FORSYTHE
.
JAMES WILLIAMS
.
JAMIE GERHARDT
.
JANE FORE
.
JANE SCHMIDT
.
Pg. 27
Check Amount
$300.00
$22,634.62
$8,573.24
$625.69
$95.00
$419.04
$74.95
$50.00
$50.00
$1,828.82
$40.00
$2,338.35
$3,717.00
$62.00
$80.00
$563.65
$1,086.28
$504.48
$43.49
$2,500.00
$284.44
$9,310.23
$152.00
$12.08
$48,925.90
$1,976.86
$65.00
$1,167.00
$729.50
$262.90
$95.04
$7,603.41
$259.77
$70.95
$3,300.00
$218.78
$57,073.00
$1,080.67
$1,249.90
$500.00
$62.00
$124.00
$248.00
$108.00
$186.00
$100.00
$525.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2012
Date
Vendor ID
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
46352
133396
32881
131734
133433
135558
133593
136474
133595
133401
133596
29870
31263
100290
136586
134315
133653
29956
118391
102731
125932
133358
113257
133657
136243
106610
124538
133837
30854
132367
17330
30930
129905
31020
99109
31253
31258
135473
22030
123464
136638
32423
32157
32568
32770
112953
33463
Vendor Name
JANET SCHRAMM
.
JASON EVANS
.
JASON'S DELI
JC GRAPHICS
JEFF GRAHAM
.
JENNY DENIS
.
JERRY MEHMEN
.
JESSE FRY
.
JOE MCCLELLAND
.
JOHN CLAPP
.
JOHN NEITSCH
.
JOHNSTONE SUPPLY CO
JON LEE
.
JR ENGRAVING
JUDITH HAMMER
JULIE PETERSON
.
KANVIN RAVIN
.
KAPLAN EARLY LEARNING CO
KARON WILLIAMS
KEITH WAGNER
KEN ADAMS SPECIAL EVENTS .
KENNETH BURRS
.
KENNETH DAUBER MD
.
KEVIN WINGO
.
KIDS THERAPY BY DESIGN
.
KIM WOLFF
KIMBERLY GAMAGE
KRIS TYLER
.
KROGER
KRYSTAL NUTT
KURT DEKUEHN
.
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LAWSON PRODUCTS INC
LEARNING SERVICES
LEGO EDUCATION
LEIGH ANN FIELD
LINDA FLACK
LINED RIGHT ATH FIELD MARKING.
LOGICAL CHOICE TECHNOLOGIES
LONGHORN INC
LOWE'S COMPANIES INC
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
MACKIN EDUCATIONAL RESOURCES
MAIL ROOM
Pg. 28
Check Amount
$50.00
$372.00
$108.45
$310.00
$449.50
$80.00
$139.50
$1,767.50
$418.50
$310.00
$248.00
$681.89
$75.00
$565.94
$118.00
$410.00
$310.00
$69.66
$113.34
$684.20
$500.00
$310.00
$650.00
$248.00
$1,082.56
$43.82
$272.05
$372.00
$76.81
$57.50
$136.00
$310,371.81
$1,225.95
$1,284.87
$1,674.99
$1,687.00
$227.90
$80.42
$9.40
$777.50
$4,421.26
$798.25
$705.82
$411.60
$14,407.18
$513.25
$44.57
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2012
Date
Vendor ID
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
99657
33623
136787
130900
133410
133106
133602
125831
120005
114130
124601
135144
35132
133411
133521
133608
124232
109274
115259
134368
72121
132737
35550
35562
23022
35939
36190
99747
36441
36478
118340
36495
36555
36555
36555
102756
112869
102360
104406
133809
114817
112224
112569
99450
99450
38436
111490
Vendor Name
MANDE YOUNG
.
MANTEK
MARGARITA CUERVO
MARIBETH WHITE
MARK ELKINS
.
MARTIN EAGLE OIL CO INC
MARY JUNG
.
MARYANNE VISCONTI
MASTER SOUND CO
MATRIX REHABILITATION-TEX INC.
MCALISTER'S DELI-SPRC RESTRNT
MCALISTER'S OF PLANO EAST/SPRC
METRO FLEET COLLISION REPAIR
MICHAEL DONAHOO
.
MICHAEL HENDERSON
.
MICHAEL RUMFIELD
.
MICHAEL TABA MD
.
MICKEY JENKINS
.
MICROSOFT CORPORATION
MID-AMERICA UNIFORM COMPANY
MINDWARE
MINI SABU
.
MINUTEMAN PRESS (DALLAS)
MIRACLE RECREATION EQUIPMENT
MODULAR SPACE CORP
MOORE MEDICAL CORP
MORRISON SUPPLY CO
MULTI HEALTH SYSTEMS INC
MUSIC IN MOTION
NAESP
NASC
NASCO
NASSP
NASSP
NASSP
NATIONAL COUN TEACHERS OF MATH
NATIONAL GEOGRAPHIC
NATIONAL JR CLASSICAL LEAGUE
NCA
NEFTOLI GUZMAN
.
NORVAL SYKES
NOVELL CONSULTING INC
O'REILLY AUTO PARTS
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT(ONLINE ORDERS)
OFFICE MAKERS PLUS
Pg. 29
Check Amount
$550.00
$894.31
$327.04
$171.28
$403.00
$28,032.78
$310.00
$365.00
$85.00
$113.58
$89.24
$160.85
$2,176.00
$310.00
$434.00
$387.50
$15.00
$65.55
$2,265.00
$3,409.20
$142.10
$204.00
$299.59
$563.74
$779.10
$900.81
$2,051.57
$49.50
$663.92
$43.00
$95.00
$3,067.36
$180.00
$85.00
$85.00
$185.00
$45.65
$14.70
$7,290.00
$50.00
$340.00
$60,500.00
$50.06
$336.00
$186.50
$32,719.25
$488.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2012
Date
Vendor ID
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
135566
38985
130793
300190
135501
130533
112155
106558
300148
135428
130574
39840
110493
132125
40105
133618
109659
132883
108236
40450
40855
41400
115516
99217
70010
70010
70010
70010
42100
99997
107488
135669
104661
124812
130817
13125
136133
42865
42856
42868
106655
125803
110855
117582
110952
122707
99649
Vendor Name
OFFICE MAX INC
ORIENTAL TRADING CO
ORLANDO ORTIZ
.
ORTHOPEDIC & SPORTS MEDICINE .
ORTHOTEXAS PHYSICIANS & SURG .
PACIFIC BILLING SERVICES .
PACIFIC LEARNING
PARADISE FRUITS & VEG
PARKER KELLOGG
.
PAULA NICHELSON
PEBBLECREEK PROFESSIONAL BLDG
PENDERS MUSIC CO
PETER MARTELL
.
PETER VENTERS
.
PETROLEUM TRADERS CORP
PHILIP RICH
.
PHONAK HEARING SYSTEMS
PIKES PEAK OF DALLAS
PIPER WEATHERFORD CO
PLANO CHAMBER OF COMMERCE
PLANO FLORIST
PLANO OFFICE SUPPLY
POCKET NURSE ENTERPRISES INC
POSITIVE PROMOTIONS
POSTMASTER
POSTMASTER
POSTMASTER
POSTMASTER
PRECISION BUSINESS MACHINES
PRENTKE ROMICH CO
PRESTWICK HOUSE
PRICE CLIFFORD
.
PRIMARY CONCEPTS
PRO DJ ENTERTAINMENT
.
PROFORMANCE SYSTEMS
.
PROSTAR
PURSUIT OF EXCELLENCE INC
QEP INC
QUALITY AUDIO VISUAL INC
QUESTCARE MEDICAL SERVICES .
QUIZNO'S
RACHEL GILBREATH
.
RADIOLOGY ASSOCIATION
RAINBOW BOOK CO
RAYLENE ELDRIDGE
REALITYWORKS
REALLY GOOD STUFF INC
Pg. 30
Check Amount
$503.80
$503.33
$50.00
$170.38
$2,618.84
$650.00
$49,223.20
$10,789.68
$50.00
$86.25
$821.10
$1,086.03
$65.00
$63.00
$50,290.01
$310.00
$761.39
$672.20
$48.88
$420.00
$50.00
$812.76
$135.44
$2,161.13
$337.00
$462.00
$190.00
$135.00
$1,066.34
$212.60
$365.60
$63.00
$392.00
$500.00
$339.99
$1,879.98
$5,453.00
$2,910.50
$1,240.18
$359.46
$231.00
$110.00
$108.31
$1,455.38
$66.50
$149.00
$919.76
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2012
Date
Vendor ID
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
117677
111929
129375
128807
133417
133440
300182
103929
133622
108990
110388
104302
133663
300185
133625
114515
127390
133630
129203
136028
130962
136798
135475
136803
30150
126547
134911
104190
100542
44988
45335
45334
103018
99477
136776
111238
45500
300200
133195
101222
45850
46081
117466
46301
46500
136217
129939
Vendor Name
REBECCA BAKER
.
REED WELLS BENSON & CO-RWB
REFLECTIONS ON SPRING CREEK
RENAISSANCE PLASTIC SUPPLY .
RICHARD CASS
.
RICHARD FEEMSTER
.
RICHARD FLOYD
.
RICK ARMOR
.
RICK MILLS
.
RICOH AMERICAS CORP
RISO INC
RIVERSIDE PUBLISHING
ROBERT MERRITT
.
ROBERT SCOTT
.
ROBERT SKINNER
.
ROBIN GARCIA
ROCHESTER 100 INC
ROGER STEINMAN
.
ROMEO MUSIC
RONALD GRIFFIN
.
ROSA HANDY
ROSE MARY ABREGO
ROSS PATTERSON
.
ROSSANA MONTANEZ
ROY KIMBERLIN
.
ROYAL CATERING INC
.
RT SPECIALTY PRINTING & PROMO
RYAN'S DIVERSIFIED VENTURES .
RYDIN DECAL
S & S WORLDWIDE
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SANDY LAKE AMUSEMENT PARK
SARAH NOBLE
.
SARAH ROBINSON
.
SARGENT-WELCH VWR
SCHELLAS HYNDMAN
.
SCHNEIDER ELECTRIC
SCHOLASTIC BOOK FAIRS
SCHOLASTIC INC
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL SPECIALTY (ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCIENCE KIT - BOREAL LABS INC
SCOTT STONE
.
SEAL TEX
Pg. 31
Check Amount
$300.00
$285.00
$2,425.00
$190.16
$558.00
$77.50
$365.00
$620.00
$124.00
$44.83
$216.07
$2,186.96
$372.00
$68.32
$310.00
$174.24
$63.71
$310.00
$5,404.00
$310.00
$76.00
$162.44
$40.00
$257.45
$120.00
$737.25
$255.00
$5,760.00
$219.43
$117.46
$1,977.64
$255.56
$345.50
$1,500.00
$85.00
$118.00
$484.98
$140.00
$3,887.00
$3,675.82
$288.75
$406.66
$4,406.64
$14,318.36
$363.80
$124.00
$127.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2012
Date
Vendor ID
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
133419
128118
119874
47511
116108
103051
131764
129546
101676
100432
48500
125187
48828
48839
123633
129913
56795
49874
136342
47141
129155
133636
129460
132627
136029
92
130930
110782
119515
134230
52810
131367
100328
104825
53100
128718
53182
53182
108302
134006
129774
135793
53358
123232
112314
105832
99700
Vendor Name
SEAN CARTER
.
SECURITY METRICS INC
.
SHERRY EASTERLING (PC)
SHERWIN WILLIAMS CO
SIGNATURE TOWING INC
SIGNS BY RANDY
SKILLSUSA TEXAS DISTRICT 5
SMARTSCHOOL SYSTEMS
SMU AP INSTITUTE-CONFERENCE
SNAP ON TOOLS
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SOUTHWEST BOOK CO
SOUTHWEST INTL TRUCKS
SPIRIT EVENT COORDINATORS LLC.
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
SPRINGHILL RETREAT
STAFFING LOGISTICS
STAR COMMUNITY NEWSPAPERS
STEPHANIE PETERSON
STEPHEN SMART
.
STEVENS LEARNING SYSTEMS INC
STONERIVER PHARMACY SOLUTIONS.
SUN LIFE FINANCIAL
SUNBELT RENTALS
SUPPLEMENTAL HEALTH CARE .
SUSAN SEWARD
TAKIYAH PERRY-JACQUET
TAMMY NASH
TARGET (ALL LOCAL STORES)
TARPON PA
.
TASN
TASPA
TAYLOR RENTAL CENTER
TEACHER DIRECT
TEACHER'S DISCOVERY/AMERICAN
TEACHER'S DISCOVERY/AMERICAN
TEAM GO FIGURE INC
TEAM SPIRIT SALES
TECH DEPOT
TELL IT LIKE IT IS INC
.
TEMPERATURE CONTROLS SYSTEMS
TERESA REEVES
TEXAS AIRSYSTEMS LLC
TEXAS DEPT OF INSURANCE
TEXAS DEPT OF STATE HEALTH SVC
Pg. 32
Check Amount
$248.00
$199.98
$50.00
$332.31
$60.00
$100.00
$2,618.00
$1,074.60
$450.00
$353.33
$185.96
$478.39
$2,134.43
$16,103.37
$300.00
$1,218.16
$2,762.49
$75.00
$4,367.30
$110.25
$37.47
$682.00
$4,736.14
$434.01
$40,045.43
$379.50
$7,296.25
$104.00
$112.50
$76.00
$603.31
$182.69
$1,980.00
$450.00
$1,083.04
$139.52
$541.44
$249.00
$2,574.50
$6,000.00
$614.00
$250.00
$1,653.22
$34.89
$2,000.21
$50.00
$330.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2012
Date
Vendor ID
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
54001
54001
80151
133912
135025
100802
100327
105225
116498
116498
126585
133639
125836
123396
136808
55976
133710
56052
56185
108060
128774
133280
14100
100898
108615
134447
70015
128929
120118
135671
108450
57501
57535
135990
57653
57677
133645
135915
58998
300167
133527
133692
135399
126980
133647
59975
135282
Vendor Name
TEXAS EDUCATION NEWS
TEXAS EDUCATION NEWS
TEXAS FORENSIC ASSOCIATION
TEXAS HEALTH ALLEN
.
TEXAS HEALTH B HOGAN SPORT MED
TEXAS LIBRARY ASSOC
TEXAS ORTHOPAEDIC ASSOC .
TEXAS RADIOLOGY ASSOC
.
TEXAS SECRETARY OF STATE
TEXAS SECRETARY OF STATE
TEXAS 2 STITCH
THOMAS MCGRATH
.
THOMPSON'S QUICK PRINT INC
THOMSON WEST
TIM SULLIVAN
TOM THUMB-SAFEWAY INC
TONY DICKERSON
.
TRANE U S INC - PARTS
TRINITY CERAMIC SUPPLY INC
TRIPLE B CLEANING INC
TVMA
TX ADRENALINE
U S TOY CO-CONSTRUCTIVE
UCA RESORT - HOTEL CAMPS
ULINE
UNISELECT USA
UNITED PARCEL SERVICE
UNUMPROVIDENT
VERIZON BUSINESS
VERIZON BUSINESS (VOIP)
VERIZON SOUTHWEST
VIRCO INC
VISION SERVICE PLAN
VST SVS & MAZON ASSOC INC
WALGREEN CO - 3911
.
WALSH ANDERSON BROWN GALLEGOS
WARREN MCNURLEN
.
WELLS FARGO BUSINESS CREDIT
WESTERN-BRW
WILLIAM GILPATRICK
.
WILLIAM HINEY
.
WILLIAM JOHNSON
.
WILLIAM MCGHEE
.
WILLIAM V MACGILL & CO
WILLIAM VEGAS
.
WILLIAMSON MUSIC CO
WILMA SIFONTE
Pg. 33
Check Amount
$198.00
$198.00
$50.00
$501.16
$435.00
$450.00
$15.00
$175.71
$21.00
$21.00
$172.50
$496.00
$49.00
$411.00
$97.06
$910.19
$496.00
$283.61
$6,591.00
$169.00
$5,250.00
$720.00
$719.02
$385.00
$141.84
$573.58
$364.87
$75,231.43
$1,358.10
$2,781.66
$3,940.20
$4,058.79
$47,998.25
$1,430.00
$167.43
$16,751.60
$201.50
$1,892.62
$23,202.00
$65.55
$356.50
$310.00
$50.00
$83.75
$325.50
$247.50
$537.51
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2012
Date
Vendor ID
Vendor Name
Check Amount
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
135502
115844
60450
60451
107304
133058
118406
WINFIELD SOLUTIONS LLC
WRA ARCHITECTS INC
XEROX CORP******(STAPLES ONLY)
XEROX CORP/CAPITAL
XEROX SUPPLIES CORP-TX COOP
3WIRE GROUP INC
4IMPRINT
$221.78
$2,000.00
$119.00
$1,931.60
$108.15
$39.09
$270.13
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
330
134069
129875
121187
107966
341
340
565
126357
133546
134724
1000
136088
133337
135530
103840
133547
8642
133548
135954
131882
1314
126411
136661
108072
1780
136563
102128
133534
118198
133382
3650
133114
3678
3778
3774
3790
32400
134353
A & W BEARINGS & SUPPLY CO
ACIS
A+ TEXAS TEACHERS
AATF SOCIETE HONORAIRE DE FRNC
ABECEDARIAN
ABLE AUTO TRUCK
ABLE SERVICE CO INC
ACCUCUT SYSTEMS
ACT - HOUSTON AT DALLAS
ADAM PERRY
.
ADJURIS LLC
.
ALERT SERVICES INC
ALICE WHITTEN CH13TR08-42009RF
ALLAN BURNS
.
ALLEN BARNFIELD
.
ALLEN HS HOOPSTER BOOSTER CLUB
ALLEN KLARK
.
ALLIED WASTE SERVICES
ALLISON MCCANN
.
ALMA BENAVIDES
ALMA PULE
ALPHAGRAPHICS
AM TECHNOLOGIES
AMERICA TEAM SPORTS
AMERICAN ASSOC OF NOTARIES
AMERICAN EXPRESS
AMERIGRAPHICS
ANIXTER - DALLAS
ANNABELLE MASSE
.
ANNETTE MITCHELL
ANTHONY CHESHIER
.
ARTA TRAVEL
ARTHUR PRIVETT
.
ARTISTIC TEXTILE
ASCD
ASSOC-TX PROFESSIONAL EDUCATOR
ATLAS PEN & PENCIL
ATMOS ENERGY
AUSTIN SHOCKLEY
.
Pg. 34
$109.02
$490.00
$6,010.00
$104.00
$18.50
$264.88
$13,182.88
$665.00
$1,200.00
$248.00
$5,400.00
$233.68
$1,443.00
$310.00
$241.64
$200.00
$124.00
$40,954.89
$248.00
$250.00
$198.48
$130.50
$5,500.00
$2,879.20
$27.90
$8,247.69
$523.00
$1,075.00
$120.00
$2,000.00
$310.00
$17,591.04
$310.00
$838.00
$49.00
$28,949.42
$81.08
$8,151.11
$480.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2012
Date
Vendor ID
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4210
125260
125260
626
119517
5025
5026
111310
125777
74891
103639
133552
133553
117448
18100
6800
108485
47343
119879
133555
7400
133505
123386
109629
136033
117415
14727
9100
131063
134374
9538
99895
135055
9640
121577
9684
32690
9700
136130
10035
133444
10036
133558
131056
300222
134788
99417
Vendor Name
AUTO GLASS CENTER
AVID CENTER
AVID CENTER
BAER MAX ACKERMAN MD
.
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BATTERIES PLUS
BATTS AVL
BAUDVILLE INC
BILL CODY'S PARTY TIME PROD .
BILL MINNIX
.
BILLY LANIER
.
BINSWANGER GLASS OF PLANO
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUEBONNET WASTE CONTROL INC
BOB SEEI
BOB TOMES FORD
BOBBY MCCOY
.
BORDEN
BRANDON JONES
.
BRIAN MERRILL
.
BRIGGS EQUIPMENT
BROOKLYN'S PIZZARIA
BRUCE LARSON
BUDDY CORNSTUBBLE
.
BULLET GRAPHICS CENTER
BUS PROS
BYRON BETLER
.
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CALLAN HENRICH
CALLOWAY HOUSE INC
CARENOW CORPORATE
.
CARLEX
CAROLE LYONS
.
CAROLINA BIOLOGICAL SUPPLY
CARQUEST
CARRIER CORP
CARROLL COMPUTER SCIENCE BSTRS
CARSON DELLOSA PUB
CARY PHILLEY
.
CASTRO ROOFING OF TEXAS LP
CATERING GROUP (THE)
.
CHAPTER 13 TR -07-35831-SGJ-13
CHARTWELLS DINING SERV
Pg. 35
Check Amount
$529.96
$60,500.00
$62,217.00
$650.00
$4,903.17
$248.81
$3,747.89
$1,467.50
$2,850.00
$525.00
$600.00
$186.00
$496.00
$2,646.43
$784.87
$1,458.90
$664.58
$734.00
$488.34
$217.00
$39,950.23
$124.00
$100.00
$572.31
$826.75
$265.00
$124.98
$185.32
$435.92
$124.00
$4,010.22
$39.50
$78.50
$125.89
$28.00
$433.46
$200.00
$478.38
$784.45
$467.58
$240.00
$100.10
$124.00
$2,500.00
$740.79
$117.50
$251.90
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2012
Date
Vendor ID
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
131466
136238
100827
116806
136614
114002
40499
114797
125130
40498
127876
40500
44000
12338
13000
106821
122074
103096
118091
15594
15705
130479
135524
136806
133565
16964
135641
134355
100020
100020
99357
99357
99357
131209
131606
118591
133387
101348
133249
135570
300209
300217
120671
133570
123048
113441
133511
Vendor Name
CHEM CHECK INC
CHERYL HOLLAND
.
CHRIS BROWN (OFFICIAL) .
CHRISTOPHER BIANEZ
.
CHRISTOPHER GANN
.
CICI'S ENTERPRISES INC
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO POLICE DEPT
CITY OF PLANO TIF'S
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CLAIR PHYSICAL THERAPY
.
COCA COLA BOTTLING CO
COCHLEAR CORP
CONTINENTAL BATTERY CO
CORNER BAKERY
COSTCO
CRITICAL THINKING CO
CRYSTAL PRODUCTIONS
CSDU - COURT 78866
CURTIS SIMMONS
.
CYNTHIA CAMPBELL
CYNTHIA PERCIVAL
.
DALLAS AREA RAPID TRANSIT
DALLAS AREA RAPID TRANSIT
DALLAS SERV-LOW VISION CLINIC.
DALLAS WORLD AQUARIUM
DALLAS WORLD AQUARIUM
DALLAS ZOO
DALLAS ZOO
DALLAS ZOO
DAMON THOMPSON
.
DANA HENSEL
DANCE N T'S LLC
DANIEL CATES
.
DANIEL FERMAINT PHOTOGRAPHY .
DANIELLE MAXEY
DARREN ALDERISO
.
DAVID BAUER, MD
DAVID SIMPSON
.
DAVID THORNTON
.
DAVID WADDELL
.
DCCS-CA STATE DISBURSEMENT UNT
DEANAN GOURMET POPCORN
DELIA HERNANDEZ
.
Pg. 36
Check Amount
$1,932.00
$200.00
$108.00
$620.00
$186.00
$330.00
$1,458.99
$46,204.00
$560.00
$250.00
$1,440,771.29
$27,214.33
$4,483.81
$282.84
$1,060.17
$465.00
$936.64
$359.12
$312.65
$67.70
$43.22
$79.38
$214.25
$90.00
$186.00
$32.00
$1,384.21
$80.00
$309.45
$733.80
$88.00
$100.00
$182.00
$118.00
$396.74
$331.37
$248.00
$975.00
$273.90
$103.87
$359.82
$103.87
$715.00
$124.00
$700.00
$150.00
$387.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2012
Date
Vendor ID
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
100510
17400
129530
131754
133391
130937
125779
18106
18129
123158
100235
300206
118462
122650
133392
300192
18961
104165
300180
105941
19400
19410
20282
136001
129570
129570
20610
136737
133574
20231
117547
21450
123836
135920
21855
135963
22053
22055
116004
124242
22101
133347
30920
133430
104280
100278
103800
Vendor Name
DELL MARKETING LP
DEMCO INC
DENNIS SMITH
.
DEPT OF SOCIAL SERVICES
DEREK ELDRIDGE
.
DG'S PIZZA INC
DIANNE EVERETT
DICKEY'S BARBEQUE
DIDAX INC
DIGITAL SECURITY SOLUTIONS
DIRECTOR'S CHOICE TOUR & TRAV
DONALD BRUCE
.
DR MARK PARKER
.
DR SOLOMAN CHAIM
.
DUSTIN DOUGLAS
.
DWAYNE BROGDON
.
DYNA-MIST CONSTRUCTION CO INC
DYNAVOX SYSTEMS LLC
ECMC - ACCOUNTS PAYABLE
EDUCATION SERV CNTR - REG 13
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CTR-REGION 10
ELDRIDGE PUBLISHING CO
ELKE'S MARKET CAFE
ENCORE CREATIVE PRODUCTIONS .
ENCORE CREATIVE PRODUCTIONS .
ENGINEERED AIR BALANCE
ERIC H MARYE
ERIC SEED
.
ETA - CUISENAIRE
FASTENAL COMPANY
FEDERAL EXPRESS CORP
FEDERAL EXPRESS FREIGHT
FERNANDO ROBLEDO
.
FINISHMASTER INC
FIRE SYSTEMS SPECIALIST
FLAGHOUSE
FLINN SCIENTIFIC CO
FLORES TECHNICAL SERVICES INC
FLOWERS BAKING CO
FOLLETT LIBRARY RESOURCES
FRANK BENJAMIN
.
FRANK LABARBA
.
FRED GARCIA
.
GALLERY COLLECTION INC
GANDY INK SCREEN PRINTING
GARETH STEVENS INC
Pg. 37
Check Amount
$12,929.56
$1,484.30
$118.00
$595.17
$310.00
$599.66
$719.00
$1,163.39
$353.92
$82,731.60
$1,500.37
$80.00
$380.00
$998.72
$682.00
$108.00
$59,970.58
$450.49
$233.99
$324.00
$67,586.00
$1,845.00
$109.75
$199.50
$2,950.00
$1,950.00
$725.00
$28.75
$62.00
$613.48
$1,174.30
$18.65
$26.00
$124.00
$984.48
$3,930.00
$267.63
$1,489.83
$47,469.04
$3,354.34
$30,211.44
$310.00
$116.38
$124.00
$66.83
$2,531.70
$745.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2012
Date
Vendor ID
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
127410
23250
133030
136717
44082
300157
300205
100237
133580
134696
113268
107515
25002
57580
135827
136790
118184
123222
117789
127939
109770
25637
106004
132036
102447
131301
106110
127427
125180
131808
126344
26665
26900
129364
132004
127292
101605
113328
101443
129909
125216
102178
132632
126865
135685
136535
135563
Vendor Name
GCA SERVICES GROUP
GENERAL BINDING CORP
GENWORTH LIFE INSURANCE CO
GEO MOTION GROUP
GEOFF RILEY
.
GEORGE NEAL
.
GEORGE PLATT
.
GERALD BRENCE
GERARD KLAHR
.
GILBERT & LAWRENCE MUSIC
GOING MY WAY
.
GOMEZ FLOOR COVERING
GOPHER SPORTS
GRAINGER
GREAT LAKES HEGC
GREAT LAKES HIGHER EDUC'N CORP
GREAT LAKES SPORTS CO
GREATER DALLAS PRESS
GREENLEAF COMPACTION INC
GREGORY YOUNG
.
GROUP DYNAMIX
GRUBCO INC
GT CONSTRUCTION CO
GTL SUPPLY SOLUTIONS
GUARANTY INSURANCE SERV
GUIDANCE GROUP INC
GUMDROP BOOKS
HAGAR RESTAURANT SERVICE LLC
HAWAIIAN FALLS
HEATED INK DESIGNS
HEATH SCIENTIFIC
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOBBY LOBBY STORES INC
HOME DEPOT
HOUCHEN BINDERY
HOUGHTON MIFFLIN HARCOURT
IKON FINANCIAL SERVICES
ILPC
IMO
.
IMPRINT RESOURCES
IN BLOOM FLOWERS
ING
ING - AETNA 457
ING - LOAN PAYMENT #VF2474
ING LOAN PAYMENT VF2474
ING LOAN PAYMENT #VF2474
Pg. 38
Check Amount
$64,747.46
$1,306.80
$7,068.70
$1,264.00
$121.65
$63.33
$66.38
$1,032.68
$1,565.50
$192.60
$530.00
$2,332.00
$27,283.09
$517.50
$523.86
$553.16
$369.30
$1,550.00
$299.00
$150.00
$338.00
$74.95
$67,850.00
$40.11
$50.00
$60.90
$689.57
$2,224.86
$1,456.00
$450.00
$88.85
$2,507.30
$2,334.90
$537.37
$479.04
$372.70
$41,909.52
$220.00
$180.00
$162.00
$4,263.41
$34.85
$119.67
$28,758.00
$48.33
$45.61
$37.67
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2012
Date
Vendor ID
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
134601
135329
135433
135434
135828
135829
135964
136089
136090
136306
136419
136420
136633
136694
136738
136791
136792
135965
28330
133015
135091
99811
39870
133583
133350
133351
133431
135034
300168
109187
135279
110186
133396
32881
102181
127756
129448
133433
136743
133588
136764
134870
124471
134641
135663
133595
133401
Vendor Name
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
ING LOAN REPAYMENT VF2474
ING LOAN REPAYMENT VF2474
ING LOAN REPAYMENT VF2474
ING LOAN REPAYMENTS VF2474
INGRAM LIBRARY SERVICES
INJURED WORKERS PHARMACY LLC .
INTERNAL REVENUE SERVICE
ISTE
J W PEPPER & SON INC
JAKE WICKER
.
JAMES BATES
.
JAMES BOWIE
.
JAMES FORSYTHE
.
JAMES LOEFFLER
.
JAMES RAPTON
.
JANE SCHMIDT
.
JANNA COUNTRYMAN, TRUSTEE
JARRED GOODALL
.
JASON EVANS
.
JASON'S DELI
JASON'S DELI
JAY GRIGSBY
.
JAY MCKELLAR
.
JEFF GRAHAM
.
JEFF KELLY
.
JEFF WILLIS
.
JEFFREY HODGES
.
JESUIT BASKETBALL
JO SKELTON
JOANNE YARLEY
.
JOE FAWCETT
JOE MCCLELLAND
.
JOHN CLAPP
.
Pg. 39
Check Amount
$106.37
$76.05
$88.64
$51.23
$73.16
$106.37
$61.86
$129.10
$48.33
$76.05
$169.60
$24.17
$106.63
$88.64
$88.95
$105.85
$57.10
$110.80
$27,622.72
$259.77
$300.00
$189.00
$275.94
$263.50
$93.00
$124.00
$248.00
$1,025.00
$64.99
$650.00
$895.00
$63.33
$341.00
$200.00
$2,071.90
$216.00
$300.00
$914.50
$272.45
$155.00
$196.63
$100.00
$133.50
$155.00
$268.74
$310.00
$558.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2012
Date
Vendor ID
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
133596
126960
300208
136586
120803
29956
126978
109585
131266
125780
101455
133358
18872
133657
129464
133659
133837
30854
30930
129905
31020
134916
100767
127757
134239
99109
111232
31253
130942
102354
31563
31691
136795
122235
32345
115272
32157
106994
32568
32770
135029
134457
99657
136787
133410
124173
134742
Vendor Name
JOHN NEITSCH
.
JOHN PAUL HIGH SCHOOL
JTP DIAGNOSTICS
.
JUDITH HAMMER
JULIANNE AGUILAR
KAPLAN EARLY LEARNING CO
KATHY BRODHEAD
KATHY KING
KATHY'S CHOICE
.
KATIE LEWIS
.
KEN VALLIANT
.
KENNETH BURRS
.
KENT NEWMAN (PETTY CASH)
KEVIN WINGO
.
KRIS BENSON
KRIS RIEBSCHLAGER
.
KRIS TYLER
.
KROGER
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LANDSBERG
LARRY FARNEN
LARRY SNYDER
.
LARRY WHITE
.
LAWSON PRODUCTS INC
LEARNING RESOURCES CO
LEARNING SERVICES
LEE DUNN
.
LEE'S SCHOOL SUPPLIES
LIBRARY STORE INC
LINGUISYSTEMS INC
LISA PHILLIPS
.
LOFT MONSTER T'S
LONE STAR COMMUNICATIONS INC
LOUIS & CO
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
M&S GRAPHIC ARTS INC
MAILFINANCE
MANDE YOUNG
.
MARGARITA CUERVO
MARK ELKINS
.
MARK MOORE
MARTI ODEN
.
Pg. 40
Check Amount
$310.00
$225.00
$1,342.78
$118.00
$285.50
$690.03
$365.00
$505.00
$58.50
$250.00
$270.00
$310.00
$86.07
$248.00
$311.18
$124.00
$124.00
$15.56
$204,493.96
$3,937.67
$6,947.94
$324.00
$470.50
$116.10
$108.00
$1,650.22
$83.89
$87.95
$78.31
$300.50
$422.72
$2,050.75
$120.00
$6,405.75
$442.00
$233.04
$1,047.27
$250.15
$534.51
$28,728.61
$340.25
$264.00
$500.00
$327.04
$403.00
$65.36
$68.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2012
Date
Vendor ID
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
118358
101669
34042
135144
34152
32782
35132
133368
133411
133521
133610
133612
72121
113584
135051
35939
136253
36441
36495
36555
36555
36555
37100
37100
37100
37201
104406
135393
113038
128557
104705
113635
115830
136129
103203
128703
99253
135394
136433
99450
99450
38402
132547
117418
38436
135566
134824
Vendor Name
MARY CORONDAN
MATH OLYMPIADS (MOEMS)
MAYER JOHNSON INC
MCALISTER'S OF PLANO EAST/SPRC
MCGRAW HILL CO
MD PATHOLOGY
.
METRO FLEET COLLISION REPAIR
MICHAEL BOGACKI
.
MICHAEL DONAHOO
.
MICHAEL HENDERSON
.
MICHAEL SCROGGINS
.
MICHAEL SPIOTTA
.
MINDWARE
MISTY MILLER
.
MIXED BAG DESIGNS INC
MOORE MEDICAL CORP
MOOYAH BURGERS & FRIES
MUSIC IN MOTION
NASCO
NASSP
NASSP
NASSP
NATIONAL FORENSIC LEAGUE
NATIONAL FORENSIC LEAGUE
NATIONAL FORENSIC LEAGUE
NATIONAL GUARANTEED VINYL
NCA
NCO FINANCIAL SYSTEMS INC
NCS PEARSON INC
NEW TEACHER PROJECT
NEWBART PRODUCTS INC
NFPA INTERNATIONAL
NICHOLAS THOMAS
.
NORTH DALLAS TUMBLE & CHEER .
NORTH TEXAS ORIENTEERING ASSOC
NORTHERN TOOL & EQUIPMENT
NSPRA
NYSHESC
N2 LEARNING
.
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OCE
OCSE - AR CS CLEARINGHOUSE
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE DEPOT(ONLINE ORDERS)
OFFICE MAX INC
OK DEPT OF HMN SV 000023674002
Pg. 41
Check Amount
$50.00
$130.24
$150.38
$428.31
$3,421.95
$10.26
$363.53
$186.00
$124.00
$496.00
$310.00
$620.00
$1,749.05
$102.00
$925.04
$238.20
$1,350.00
$826.66
$2,192.04
$445.05
$85.00
$85.00
$15.00
$800.00
$3,088.00
$917.12
$900.00
$561.55
$116.00
$975.00
$34.30
$895.00
$200.00
$3,000.00
$182.00
$21.77
$449.00
$537.97
$7,568.95
$96.00
$483.75
$133.00
$352.73
$121.86
$40,596.55
$488.40
$450.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2012
Date
Vendor ID
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
38801
99343
100939
108396
136039
38985
135501
39203
106558
39552
132570
300207
43350
135428
132890
39840
104195
133618
40177
132883
121109
40206
136793
41400
115516
41823
99217
70010
42350
121315
100973
124812
13125
42865
42870
135876
120524
99649
131611
114548
122138
116496
107003
115357
115609
133621
103929
Vendor Name
OLMSTEAD KIRK PAPER CO
ON THE BORDER
ON THE BORDER
ONE SAFE PLACE MEDIA CORP
OPPORTUNITY BANK
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURG .
OVERHEAD DOOR CO INC
PARADISE FRUITS & VEG
PASCO BROKERAGE INC
PAT KITE
PAUL BIERIG, MD
.
PAUL RATKOWSKI
.
PAULA NICHELSON
PC MALL GOV INC
PENDERS MUSIC CO
PHARES CORDER
.
PHILIP RICH
.
PIECES OF LEARNING
PIKES PEAK OF DALLAS
PISD EDUCATION FNDTN
PITSCO INC
PLANO MUSIC STUDIO
.
PLANO OFFICE SUPPLY
POCKET NURSE ENTERPRISES INC
PONDER COMPANY INC
POSITIVE PROMOTIONS
POSTMASTER
PREMIER AGENDAS
PRESBYTERIAN HOSPITAL OF PLANO
PRESIDENT'S EDUC AWARD PROG
PRO DJ ENTERTAINMENT
.
PROSTAR
QEP INC
QUESTIONS UNLIMITED
QUINN FLAGS
QUIYAN MURPHY
.
REALLY GOOD STUFF INC
REBECCA FORTNER
.
REHABILITATIVE MEDICINE ASSO .
RELIANT ENERGY SOLUTIONS
RENAISSANCE DALLAS
REYNOLDS MANUFACTURING CORP
RICE UNIVERSITY
RICHARD MATKIN
RICHARD PEREZ
.
RICK ARMOR
.
Pg. 42
Check Amount
$3,424.40
$1,206.00
$1,171.57
$385.00
$107.77
$1,068.59
$377.12
$1,695.00
$5,296.20
$160.80
$30.48
$433.39
$78.31
$86.25
$981.83
$605.71
$200.00
$310.00
$101.15
$508.40
$15,248.50
$360.50
$110.50
$1,371.16
$1,342.80
$2,360.00
$587.75
$405.00
$288.04
$101.50
$49.00
$500.00
$2,732.76
$131.39
$240.00
$81.40
$1,000.00
$258.07
$750.00
$125.00
$812,392.51
$172.20
$4,966.45
$125.00
$88.00
$186.00
$620.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2012
Date
Vendor ID
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
300216
133625
135050
104157
129203
130944
125192
136028
126561
136798
136803
134911
44988
126275
45310
45335
45334
103018
121754
123807
45500
133107
132164
105479
101332
117466
46301
46500
23026
134869
120713
136217
109158
133419
120000
47339
127455
102610
47511
111841
116108
113288
48500
125187
48680
103215
48839
Vendor Name
ROBERT NELSON
.
ROBERT SKINNER
.
ROCHELLE RODRIGUEZ CLOTHING
RODENBAUGH'S
ROMEO MUSIC
RON MERRITT
.
RON MEYER
.
RONALD GRIFFIN
.
ROSE FOOD SERVICE
.
ROSE MARY ABREGO
ROSSANA MONTANEZ
RT SPECIALTY PRINTING & PROMO
S & S WORLDWIDE
SAFETY-KLEEN SYSTEMS INC
SALA PRINTING
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMUEL FRENCH INC
SAMUEL KAYEA
.
SARGENT-WELCH VWR
SAS SECURITY ALARM SERVICE
SCADU - 128768100A
SCHOLASTIC BOOK FAIRS - 10
SCHOOL HEALTH CORP
SCHOOL SPECIALTY (ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCIENCE KIT - BOREAL LABS INC
SCORING CENTER / UT-AUSTIN
SCOTT ANDERSON
.
SCOTT AYERS
.
SCOTT STONE
.
SDU - 1981D0013107 - 1703100
SEAN CARTER
.
SEITZ GIFT FRUIT
SHAR PRODUCTS CO
SHARON BRADLEY
SHEPARD ELEMENTARY PTA
SHERWIN WILLIAMS CO
SHIRLEY LATHAM
.
SIGNATURE TOWING INC
SIX FLAGS OVER TEXAS
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SOUTHFORK RANCH
SOUTHWEST AWARDS
SOUTHWEST INTL TRUCKS
Pg. 43
Check Amount
$124.98
$310.00
$3,754.00
$140.39
$560.00
$125.54
$300.00
$248.00
$2,500.00
$162.44
$257.45
$247.00
$102.42
$1,025.28
$145.00
$3,161.30
$865.72
$959.67
$397.79
$116.38
$113.23
$1,320.00
$664.00
$758.87
$846.60
$6,373.55
$14,174.23
$1,067.20
$189.00
$93.00
$450.00
$263.50
$18.00
$372.00
$1,978.00
$99.95
$234.00
$125.00
$243.58
$375.00
$592.09
$663.77
$84.76
$724.00
$26,207.00
$8,127.20
$13,715.73
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2012
Date
Vendor ID
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
49559
129913
56795
134138
134463
135174
134795
136631
132081
132618
132812
133729
133992
134403
135577
135923
131616
126835
23080
123996
115878
51380
132627
128819
133905
130024
102167
135568
52810
117587
107498
52951
52951
53100
29700
116356
129774
53358
53372
131072
133901
122226
1800
112314
53600
120378
132549
Vendor Name
SPAETH MACHINE SHOP INC
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
STANDING CH 13 - TR 09-42397-R
STANDING CH 13 - TR 10-41485-R
STANDING CH 13 - 10-40430-R
STANDING CH 13 - 10-42183-R
STANDING CH 13 TR 08-42113-R
STANDING CH 13 TR 08-43136-R
STANDING CH 13 TR 09-40522-R
STANDING CH 13 TR 09-40809-R
STANDING CH 13 TR 09-43503-R
STANDING CH 13 TR 10-40420-R
STANDING CH 13 TR 10-40826-R
STANDING CH 13 TR 11-40305-R
STANDING CH 13 TR 11-41867-R
STANDING CHAPTER 13 TRUSTEE
STATE DISBURSEMENT UNIT-436614
STEVE GARMS
.
STEVE SPANGLER SCIENCE
STEVEN EWING
STEWART & STEVENSON INC
STONERIVER PHARMACY SOLUTIONS.
STUART WOMBLE
.
STUDIO MOVIE GRILL
SUSAN NELLES
.
SUSAN SNOWDEN
T POWERS,CH13TR 10-38442-BJH13
TARGET (ALL LOCAL STORES)
TASB RISK MANAGEMENT FUND
TASBO
TASSP
TASSP
TAYLOR RENTAL CENTER
TEAM SPORTS OF TEXAS
TEAMLINE
TECH DEPOT
TEMPERATURE CONTROLS SYSTEMS
TEPSA
TERESA QUINN
TERRELL UMPIRES ASSOCIATION
TEXAN GROUP
TEXAS AFT-PEG
TEXAS AIRSYSTEMS LLC
TEXAS CLASSROOM TEACHERS ASSN
TEXAS DEPT OF PUBLIC SAFETY
TEXAS HEALTH PLANO
.
Pg. 44
Check Amount
$1,182.64
$6,027.63
$814.31
$735.00
$225.00
$775.00
$740.00
$130.00
$820.00
$975.00
$202.50
$446.00
$515.00
$522.00
$720.00
$745.00
$625.00
$500.00
$150.00
$277.79
$146.00
$3,968.25
$1,456.43
$200.00
$275.40
$24.00
$536.00
$475.00
$812.14
$281.19
$125.00
$55.50
$375.00
$141.26
$3,105.45
$13,401.35
$268.16
$2,643.66
$131.80
$364.25
$225.00
$1,804.00
$694.79
$103.00
$380.51
$1,080.00
$4,388.68
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2012
Date
Vendor ID
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
116498
119645
131640
135281
129499
132876
134429
134537
136279
136085
136701
135924
136206
136411
132354
129285
133642
300195
55976
122424
56052
56185
54850
14100
135588
136335
56804
70015
131448
57155
136087
300181
136810
134193
131678
132165
136086
107171
123962
130593
57276
129539
118431
100467
57501
57653
133644
Vendor Name
TEXAS SECRETARY OF STATE
TG
TG
TG
TG - JENNIFER ERP - 23296600
TG - 232609000
TG - 236573400
TG - 48695500
TG - 67405500
TG #000000000106668100
TG 22185300
TG 282058000
THOMAS YANNIELLO
.
THREE-D FINISHING INC
TIME WARNER CABLE
TIVA
TODD WOOLUM
.
TOM DOOLEY
.
TOM THUMB-SAFEWAY INC
TONIA BRICKER-PILLIOD
.
TRANE U S INC - PARTS
TRINITY CERAMIC SUPPLY INC
TSTA
U S TOY CO-CONSTRUCTIVE
U S TREASURY - TAX LEVY
UNITED EDUCATORS ASSOCIATION
UNITED HEALTH SUPPLIES
UNITED PARCEL SERVICE
UNIVERSAL MELODY SERVICES
UPSTART
US TREASURY - TAX LEVY
US TREASURY - TAX LEVY
US TREASURY - TAX LEVY
USDE - NAT'L PAYMENT CENTER
USDE - NATL PAYMENT CENTER
USDE NAT'L PAYMENT CENTER
USDE NAT'L PMT CENTER
UT-DALLAS CALLIER CENTER .
UTA ADVANCED PLCMNT SUMM INST
VALLEY BUSINESS MACHINES
VARSITY SPIRIT FASHIONS
VERIZON BUSINESS
VERIZON SELECT SERVICES
VIDEOTEX SYSTEMS INC
VIRCO INC
WALGREEN CO - 3911
.
WALTER MITCHELL
.
Pg. 45
Check Amount
$21.00
$373.98
$552.46
$83.41
$656.21
$518.54
$509.19
$516.84
$492.54
$611.97
$435.86
$249.17
$310.00
$300.00
$9,832.06
$16.25
$1,178.00
$121.65
$619.52
$21.00
$1,809.38
$47.68
$5,830.64
$358.04
$435.59
$13.24
$1,670.64
$178.19
$994.62
$144.52
$150.00
$2,293.05
$392.50
$508.54
$572.98
$562.65
$543.83
$7,249.20
$450.00
$73.58
$234.00
$7,202.50
$10,026.00
$85,871.80
$8,502.30
$28.31
$62.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2012
Date
Vendor ID
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
57895
133645
119346
11256
58973
59000
103232
100494
300167
133527
133692
133646
59975
135502
60020
60451
Vendor Name
WARD'S NATURAL SCIENCE
WARREN MCNURLEN
.
WASTE MANAGEMENT INC
WAYNE CHAPPELL
.
WEST MUSIC CO
WESTERN PSYCHOLOGICAL SERV
WILL NIEBERDING PIANO TUNING .
WILLIAM BRIEDWELL
.
WILLIAM GILPATRICK
.
WILLIAM HINEY
.
WILLIAM JOHNSON
.
WILLIAM ROLLINS
.
WILLIAMSON MUSIC CO
WINFIELD SOLUTIONS LLC
WINSTON WATER COOLER LTD
XEROX CORP/CAPITAL
Pg. 46
Check Amount
$782.21
$573.50
$1,352.52
$108.00
$601.85
$79.20
$325.00
$450.00
$74.43
$124.00
$310.00
$589.00
$7,190.00
$1,099.00
$160.91
$1,385.91