PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
129875
106561
340
343
565
133546
110
134838
127957
127273
300188
125835
133337
110818
1190
133547
300233
133548
131882
136703
99437
1780
134032
134416
300242
133382
3650
133114
3778
3740
112571
324
32400
125212
4210
132584
125260
626
105081
133917
122003
5025
5026
111310
130160
Vendor Name
A+ TEXAS TEACHERS
ABDO PUBLISHING CO
ABLE SERVICE CO INC
ABLENET INC
ACCUCUT SYSTEMS
ADAM PERRY
.
ADI
ADRIAN BALLIN
.
ADVANCED SPINE & SPORT
.
ADVANTAGE WATER SYSTEMS
AHTARAM KAHN MD
.
ALEXANDER DJINOV
.
ALLAN BURNS
.
ALLDATA
ALLEN ISD ATHLETIC DEPT
ALLEN KLARK
.
ALLISON BUTLER
.
ALLISON MCCANN
.
ALMA PULE
AMANDA SU
.
AMERICAN CLASSIC TOURS
AMERICAN EXPRESS
AMERICAN SIGN LANG HONOR SOC
ANDREW HAWKES
.
ANNA ISD
ANTHONY CHESHIER
.
ARTA TRAVEL
ARTHUR PRIVETT
.
ASCD
ASEL ART SUPPLY INC-DALLAS
AT&T DATACOMM INC
AT&T INTERNET ACCESS
ATMOS ENERGY
AUTHENTIC PROMOTIONS
AUTO GLASS CENTER
AUTO SHOP
AVID CENTER
BAER MAX ACKERMAN MD
.
BARBARA HARDY
BAREFOOT ATHLETICS
BARNES & NOBLE
BARNES & NOBLE INC
BARNES & NOBLE INC
BATTERIES PLUS
BETH ROMIG
.
Pg. 1
Check Amount
$5,650.00
$20,376.85
$848.20
$167.00
$525.00
$186.00
$220.07
$155.00
$175.00
$20.00
$258.74
$221.00
$372.00
$1,950.00
$225.00
$186.00
$35.00
$248.00
$198.48
$213.00
$60.00
$36,745.51
$175.50
$248.00
$933.00
$310.00
$9,380.00
$310.00
$194.00
$540.96
$15,359.75
$4,810.00
$8,278.88
$450.36
$89.99
$161.61
$23,820.00
$200.00
$97.50
$313.00
$26.07
$704.01
$2,106.74
$335.15
$204.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
133552
133553
117033
117448
115361
18100
6800
134506
134453
6901
6920
7400
7560
120444
133505
120484
133338
58279
8880
126385
134374
9538
9640
117942
134673
121577
22131
9700
121445
136130
10035
10030
10810
120551
123545
135104
132898
12360
136785
133116
122065
30219
116806
114002
16667
Vendor Name
BILL MINNIX
.
BILLY LANIER
.
BILLY RAIDT
BINSWANGER GLASS OF PLANO
BLACKBOARD INC
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE MESA GRILL PLANO
BLUE MOOSE TEES
BLUE RIBBON TROPHIES & AWARDS
BLUE SKY SALES INC
BORDEN
BOUND TO STAY BOUND BOOKS INC
BRADLEY REZNICEK
.
BRANDON JONES
.
BRANT PERRY (PETTY CASH)
BRIAN BORTON
.
BRYAN WATSON
BUCK'S WHEEL & EQUIPMENT CO
BUSH RUNNER ORTHOPAEDICS PA .
BYRON BETLER
.
C & W ELECTRIC
CALLOWAY HOUSE INC
CAMERON CARMODY MD
.
CARDINAL'S SPORT CENTER
CARENOW CORPORATE
.
CARLA FORD RICH
CAROLINA BIOLOGICAL SUPPLY
CARON HOGAN
CARQUEST
CARRIER CORP
CARRIER SOUTH CENTRAL
CENTRAL ENGINEERING & SUPPLY
CENTRAL MARKET CATERING
CHARLIE KRAUSE
.
CHARLOTTE LAPHAM
CHELSEA GUIDRY
.
CHERYL CLARK
CHERYL QUILLIN
.
CHOICE CONCRETE INC
CHRIS FERIS
CHRIS FERIS (PETTY CASH)
CHRISTOPHER BIANEZ
.
CICI'S ENTERPRISES INC
CITY OF DALLAS
Pg. 2
Check Amount
$62.00
$248.00
$695.00
$211.88
$71,092.59
$541.79
$813.43
$210.00
$1,299.95
$144.00
$96.00
$37,225.31
$498.80
$650.00
$248.00
$192.77
$248.00
$118.00
$876.52
$759.91
$124.00
$9,314.40
$108.92
$119.00
$638.00
$2,878.38
$47.77
$3,774.12
$72.00
$499.83
$5,764.44
$676.01
$171.02
$2,797.00
$136.00
$78.00
$4,000.00
$153.00
$124.00
$7,980.00
$196.00
$907.56
$310.00
$802.63
$57.10
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
119349
40600
40500
132169
133669
12338
103497
13000
128349
136325
122074
111808
103096
107084
135724
106727
15705
107024
133565
59648
16964
133387
136179
133249
300209
106325
126958
129726
101162
135768
133570
33740
100510
17400
108544
133391
130937
102208
18129
123158
100235
123551
99249
126280
122650
Vendor Name
CITY OF MURPHY
CITY OF PLANO ENVRMNTL HEALTH
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CKC CONSULTING
.
CLAIR PHYSICAL THERAPY
.
CLASSROOM PRODUCTS WAREHOUSE
COCA COLA BOTTLING CO
COMPETITIVE EDGE
COMPTODAY
.
CONTINENTAL BATTERY CO
COPPELL ISD
CORNER BAKERY
COSTUME CLOSET
COSTUMES UNLIMITED
CROWN TROPHY
CRYSTAL PRODUCTIONS
CUSTER ROAD METHODIST CHURCH
CYNTHIA PERCIVAL
.
CYNTHIA WILLIAMS
DALLAS AREA RAPID TRANSIT
DANIEL CATES
.
DANIELLE BUTTS
.
DANIELLE MAXEY
DAVID BAUER, MD
DAVID DEVOTO
.
DAVID LIVINGSTON
.
DAVID MORA MA LPC
.
DAVID SCHUSTER
DAVID STOLLE
DAVID WADDELL
.
DEBRA MARTIN
DELL MARKETING LP
DEMCO INC
DENISE GILLESPIE
DEREK ELDRIDGE
.
DG'S PIZZA INC
DIANE LUTZ
DIDAX INC
DIGITAL SECURITY SOLUTIONS
DIRECTOR'S CHOICE TOUR & TRAV
DONALD BOHANON
.
DOUG GUYNES
DR ALLAN DE VILLENEUVE
.
DR SOLOMAN CHAIM
.
Pg. 3
Check Amount
$3,115.15
$300.00
$50,602.01
$2,619.26
$5,445.00
$334.43
$12.74
$149.76
$269.25
$63.10
$468.32
$22,273.00
$764.90
$1,289.00
$448.00
$1,108.90
$192.01
$150.00
$62.00
$214.00
$4,990.00
$248.00
$1,500.00
$273.90
$100.00
$206.00
$5,632.57
$200.00
$395.44
$434.70
$124.00
$75.00
$24,926.92
$2,290.90
$196.56
$558.00
$1,940.68
$139.00
$129.04
$54,266.00
$3,735.21
$200.00
$56.28
$380.00
$1,054.81
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
18750
133392
134057
19004
133759
19400
19410
19423
19423
19423
131081
135911
114872
116022
132860
129570
122205
135692
136737
133574
20231
135168
20991
4980
128361
126459
300241
117547
21430
101353
21450
101060
135920
109736
135963
100377
106636
22053
130451
22055
116004
124242
22101
133347
133430
Vendor Name
DRAMATISTS PLAY SERVICE INC
DUSTIN DOUGLAS
.
DYAN KETHLEY
EARL OWEN CO
EBS HEALTHCARE
.
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CTR-REGION 10
EDUCATION WEEK
EDUCATION WEEK
EDUCATION WEEK
EDUPHORIA INC
ELEAZAR RAMIREZ
.
ELLIOTT'S HARDWARE
EMCARE RSN EMERG PHYSICIANS .
EMPOWERING WRITERS
ENCORE CREATIVE PRODUCTIONS .
ENSLOW PUBLISHERS INC
EPS/SCHOOL SPECLTY LIT & INTVN
ERIC H MARYE
ERIC SEED
.
ETA HAND2MIND
EWELL EDUCATIONAL SERVICES
EXPRESS INDUSTRIES CORP
F ALAN BARBER MD
.
FANNY HENINGER
FARMERS ELECTRIC COOPERATIVE
FARMERSVILLE ISD
FASTENAL COMPANY
FASTSIGNS
.
FBLA PBL
FEDERAL EXPRESS CORP
FERGUSON INDUSTRIAL GASES
FERNANDO ROBLEDO
.
FILTER SYSTEMS
FIRE SYSTEMS SPECIALIST
FISHER SCIENTIFIC
FITNESS FINDERS
FLAGHOUSE
FLAHIVE OGDEN & LATSON
.
FLINN SCIENTIFIC CO
FLORES TECHNICAL SERVICES INC
FLOWERS BAKING CO
FOLLETT LIBRARY RESOURCES
FRANK BENJAMIN
.
FRED GARCIA
.
Pg. 4
Check Amount
$232.51
$434.00
$1,279.74
$192.00
$9,928.10
$32,200.00
$1,500.00
$39.00
$64.94
$84.94
$278.00
$800.00
$285.84
$270.93
$199.00
$1,950.00
$1,709.91
$42.45
$28.75
$62.00
$639.91
$220.00
$6,385.44
$505.42
$210.00
$7,422.40
$171.00
$457.63
$158.00
$4,390.00
$311.32
$1,688.42
$186.00
$2,653.60
$2,998.00
$12.83
$57.24
$656.01
$385.00
$83.48
$19,196.73
$8,825.26
$6,321.10
$310.00
$124.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
22805
108022
100278
118879
300239
127410
23020
108228
23250
100846
136717
300205
7734
130282
133580
134696
104241
107147
300189
99198
136237
25002
57580
134518
25436
118184
125138
102447
106110
113446
25809
127427
25889
133513
122187
122187
122187
125180
124629
126344
134521
26665
132250
103608
26900
Vendor Name
FREY SCIENTIFIC
GALLION WINDOW SPECIALTIES
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GARRET LAMB
.
GCA SERVICES GROUP
GCS SERVICE INC
GEMAIRE DISTRIBUTORS
GENERAL BINDING CORP
GENERAL BINDING CORP
GEO MOTION GROUP
GEORGE PLATT
.
GERALD BRAHINSKY
.
GERALD LAMAR WILLIAMS
.
GERARD KLAHR
.
GILBERT & LAWRENCE MUSIC
GILBERT AMERICAN CO
GLENEAGLES COUNTRY CLUB
GLENN BRICKEN MD & ASSOCIATES.
GME CONSULTING SERVICES INC
GOD'S LIL ANGELS
.
GOPHER SPORTS
GRAINGER
GRAPHIX STORE
GREAT AMERICAN OPPORTUNITIES
GREAT LAKES SPORTS CO
GROGGY DOG SPORTSWEAR
GUARANTY INSURANCE SERV**HOLD
GUMDROP BOOKS
H COM INTERNATIONAL INC
HAAN CRAFTS CO
HAGAR RESTAURANT SERVICE LLC
HANCOCK FABRICS
HAROLD HILLIARD
.
HAWAIIAN FALLS
HAWAIIAN FALLS
HAWAIIAN FALLS
HAWAIIAN FALLS
HEARTSAFE AMERICA INC
HEATH SCIENTIFIC
HEATHER ROSZELLE
HERITAGE FOOD SERV EQUIP INC
HIGH TOUCH HIGH TECH
.
HIGHLAND PARK ISD ATHLETICS
HIGHSMITH LLC
Pg. 5
Check Amount
$1,089.28
$2,441.00
$4,775.00
$590.50
$64.99
$843,860.08
$622.80
$113.29
$906.40
$134.59
$650.00
$64.99
$25.50
$360.00
$1,147.00
$95.40
$663.00
$200.00
$129.17
$11,475.50
$175.00
$15,806.62
$1,811.40
$215.45
$3,075.61
$33.14
$2,471.75
$50.00
$606.09
$180.00
$490.77
$1,927.92
$320.38
$62.00
$1,089.34
$1,158.33
$11,121.00
$9,262.00
$158.98
$48.90
$255.50
$843.18
$1,050.00
$180.00
$492.17
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
27100
132004
80161
135713
118869
127438
129909
115594
28330
133015
99057
105094
39870
29008
133583
133350
133351
133431
300168
133432
135448
133396
102181
127756
133433
136811
105751
110554
131853
117496
109727
133596
123655
99623
29938
100290
136586
134315
133653
29956
119769
134657
109585
128662
300234
Vendor Name
HOBART SERVICE
HOME DEPOT
HOSA (TEXAS)
HOUSTON OATES
.
HSBC BUSINESS SOLUTIONS
IMAGE MAKER 4U INC
IMO
.
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICES
INJURED WORKERS PHARMACY LLC .
INNOVATIVE LEARNING CONCEPTS
ISI COMMERCIAL REFRIGERATION
J W PEPPER & SON INC
J-8 EQUIPMENT INC
JAKE WICKER
.
JAMES BATES
.
JAMES BOWIE
.
JAMES FORSYTHE
.
JAMES RAPTON
.
JAMIE GERHARDT
.
JARED CRITCHFIELD
.
JASON EVANS
.
JASON'S DELI
JAY GRIGSBY
.
JEFF GRAHAM
.
JESSICA CHU
JESUIT ATHLETICS
JODY CIES
.
JOHN GRAF
JOHN JAEGER
JOHN NAPOLI JR
JOHN NEITSCH
.
JOHNNY RINGO
JON ENGELKING
JOSTENS
JR ENGRAVING
JUDITH HAMMER
JULIE PETERSON
.
KANVIN RAVIN
.
KAPLAN EARLY LEARNING CO
KARLA PERSELS
KATHERINE JOHANNES
.
KATHY KING
KATHY TOLER MD PA
.
KATHY WOLFF
.
Pg. 6
Check Amount
$104.31
$297.12
$1,890.00
$108.00
$361.37
$630.00
$2,804.50
$902.40
$5,935.67
$702.22
$412.50
$200.00
$779.21
$1,216.91
$248.00
$217.00
$124.00
$248.00
$61.94
$372.00
$75.00
$356.50
$237.34
$128.00
$589.00
$45.35
$60.00
$213.00
$214.09
$316.00
$53.00
$248.00
$449.43
$132.00
$22.97
$2,298.80
$118.00
$100.00
$372.00
$121.72
$449.00
$125.00
$238.00
$114.37
$35.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
133358
113257
133657
136243
99114
133837
136815
30854
120533
30930
129905
31020
127757
134239
130510
105883
132882
108953
113370
31563
31552
131694
132650
32157
112866
300228
32568
32770
103582
131617
135679
100866
33614
15659
136787
110562
133410
129994
104545
134220
109327
131373
115014
34025
101669
Vendor Name
KENNETH BURRS
.
KENNETH DAUBER MD
.
KEVIN WINGO
.
KIDS THERAPY BY DESIGN
.
KNOCK OUT SPECIALTIES CO
KRIS TYLER
.
KRISTIN SHAPIRO
KROGER
KWIK KAR ON LEGACY
.
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LARRY SNYDER
.
LARRY WHITE
.
LAURIE ORLOFF
.
LEARNING PATCH
LEGAL READY INC
LESLIE ALLEN
LETICIA MORELAND LMSW-ACP .
LIBRARY STORE INC
LIBRARY VIDEO CO
LINDA HAMIL
.
LINDSEY ESTILL (1099) .
LOWE'S COMPANIES INC
LSS DIGITAL
LUCAS HOWLAND
.
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
MACARTHUR GAUGE INC
MAGIC MOMENTS
MAK PARTNERS LTD
.
MAKE A WISH FOUNDATION
MANAGED PRESCRIPTION PROGRAM .
MARCIA CROUCH
MARGARITA CUERVO
MARK DAVENPORT
MARK ELKINS
.
MARK KARONKA
.
MARK LUCKE
.
MARVIN VANHAL MD
.
MARY ELAM
MARY LYNN SKINNER
MARY RICH-WITTRIG
.
MASTER TEACHER INC
MATH OLYMPIADS (MOEMS)
Pg. 7
Check Amount
$310.00
$1,097.55
$248.00
$1,030.88
$321.98
$124.00
$52.19
$131.97
$1,068.28
$246,735.52
$838.18
$23,954.24
$119.43
$108.00
$34.00
$563.46
$238.00
$124.00
$990.00
$424.36
$914.91
$200.00
$365.00
$3,834.58
$163.75
$350.00
$40.70
$94,621.89
$28.27
$14,130.00
$395.00
$395.70
$75.88
$51.00
$327.04
$200.00
$403.00
$127.20
$300.00
$160.00
$142.00
$133.00
$225.00
$375.05
$178.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
114130
20605
124601
34152
32782
125116
105172
34935
121370
134167
133368
133411
133521
300204
133608
133610
136205
130917
123831
100037
72121
128756
37510
35939
119423
36190
99747
71540
129762
36441
36495
36555
121517
104406
38049
132114
99253
99450
117418
38436
111490
135566
106014
38985
300190
Vendor Name
MATRIX REHABILITATION-TEX INC.
MATT AREND (PETTY CASH)
MCALISTER'S DELI-SPRC RESTRNT
MCGRAW HILL CO
MD PATHOLOGY
.
MED EL CORP
MEDICAL CENTER OF PLANO
MENTAL HEALTH AMER OF DALLAS .
MERIDIAN OFFICE SYSTEMS INC
METHODIST RICHARDSON MEDICAL .
MICHAEL BOGACKI
.
MICHAEL DONAHOO
.
MICHAEL HENDERSON
.
MICHAEL LAWTER
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
MICHEL WIMBERLY
.
MIKE BROOKS
.
MIKE JUDKINS
.
MIKE YOUNG
.
MINDWARE
MISSY BENDER
MOBILE MINI INC
MOORE MEDICAL CORP
MORGEN WALKER
MORRISON SUPPLY CO
MULTI HEALTH SYSTEMS INC
MUSEUM OF NATURE & SCIENCE
MUSIC & ARTS CENTER
MUSIC IN MOTION
NASCO
NASSP
NATIONAL TRAVEL SYSTEMS
NCA
NORCOSTCO INC
NORTH TEXAS TOLLWAY AUTHORITY
NSPRA
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE DEPOT(ONLINE ORDERS)
OFFICE MAKERS PLUS
OFFICE MAX INC
OLIVE GARDEN
ORIENTAL TRADING CO
ORTHOPEDIC & SPORTS MEDICINE .
Pg. 8
Check Amount
$867.82
$18.87
$145.20
$308.06
$6.83
$485.00
$720.00
$375.00
$262.47
$87.72
$124.00
$124.00
$372.00
$124.00
$372.00
$186.00
$204.00
$118.00
$119.99
$127.20
$522.40
$126.07
$99.71
$238.20
$119.93
$6,065.96
$99.00
$450.00
$125.58
$288.46
$1,264.73
$856.00
$13,827.00
$9,683.00
$91.35
$32.75
$695.00
$2,287.31
$410.88
$39,386.50
$5,999.50
$739.00
$159.89
$259.10
$129.37
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
135501
39155
39203
106558
125002
135428
39840
135597
40000
108677
40105
133618
80154
40855
41400
99977
41550
134342
119990
115516
99217
42100
130817
13125
42670
108043
42865
133819
99234
56294
108257
99649
131611
125402
103884
103884
129375
106127
109300
761
128807
107003
133417
133442
127718
Vendor Name
ORTHOTEXAS PHYSICIANS & SURG .
OTIS SPUNKMEYER
OVERHEAD DOOR CO INC
PARADISE FRUITS & VEG
PAUL FARMER
.
PAULA NICHELSON
PENDERS MUSIC CO
PEPPER AASGAARD
.
PERFECTION LEARNING CORP
PETER UNTERSTEIN
.
PETROLEUM TRADERS CORP
PHILIP RICH
.
PLANO CENTRE - CITY OF PLANO
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO PRINCIPALS ASSOC
PLANO SHEET METAL
PLANT PLACE
PLAYSCRIPTS INC
POCKET NURSE ENTERPRISES INC
POSITIVE PROMOTIONS
PRECISION BUSINESS MACHINES
PROFORMANCE SYSTEMS
.
PROSTAR
PRUFROCK PRESS INC
PYRAMID SCHOOL PRODUCTS
QEP INC
RAMTECH LEASING LTD
RAND MCNALLY CO
RANDAL L TROOP MD
.
RBC MUSIC CO INC
REALLY GOOD STUFF INC
REBECCA FORTNER
.
REBECCA TURNEY
RED WHEEL FUNDRAISING
RED WHEEL FUNDRAISING
REFLECTIONS ON SPRING CREEK
REGION IV ESC
REGIONAL UNIFORM & SUPPLY
RENAISSANCE LEARNING INC
RENAISSANCE PLASTIC SUPPLY .
REYNOLDS MANUFACTURING CORP
RICHARD CASS
.
RICHARD GLENN
.
RICHARD HILDEBRAND
.
Pg. 9
Check Amount
$3,099.91
$449.56
$4,197.01
$14,769.69
$119.43
$86.25
$219.92
$61.94
$370.80
$315.00
$101,099.13
$310.00
$8,624.00
$110.00
$2,891.93
$320.00
$395.20
$125.00
$207.19
$660.06
$1,302.02
$751.44
$1,360.21
$1,268.69
$85.70
$950.16
$19,098.06
$550.00
$57.60
$50.00
$203.35
$74.78
$800.00
$317.49
$917.10
$4,400.80
$292.50
$408.00
$665.29
$35.00
$137.69
$2,286.62
$372.00
$372.00
$124.42
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
300238
133621
103929
300158
108990
126771
131213
133663
133625
133629
133630
129203
136028
126561
136798
136803
104190
122139
45310
45335
45334
103018
121754
119772
133107
133195
45800
45850
117466
46301
46500
129939
133419
122189
132252
47347
126309
136812
19045
47511
116108
131223
113288
48022
48013
Vendor Name
RICHARD HOUK
.
RICHARD PEREZ
.
RICK ARMOR
.
RICK CASTORENA
.
RICOH AMERICAS CORP
RIFTON EQUIPMENT
ROBERT GREEN
.
ROBERT MERRITT
.
ROBERT SKINNER
.
ROGER SMITH
.
ROGER STEINMAN
.
ROMEO MUSIC
RONALD GRIFFIN
.
ROSE FOOD SERVICE
.
ROSE MARY ABREGO
ROSSANA MONTANEZ
RYAN'S DIVERSIFIED VENTURES .
S & H SIGN CO
SALA PRINTING
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMUEL FRENCH INC
SARAH QUINTANILLA
SAS SECURITY ALARM SERVICE
SCHNEIDER ELECTRIC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOOL SPECIALTY (ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCIENCE KIT - BOREAL LABS INC
SEAL TEX
SEAN CARTER
.
SEBCO BOOKS INC
SELECTIONS PROMOTIONAL PRODUCT
SELENDA SAGER (PETTY CASH)
SEON SYSTEMS SALES INC
SHAHEDA HUSSAIN
SHERRY EASTERLING
SHERWIN WILLIAMS CO
SIGNATURE TOWING INC
SIRCHIE FINGER PRINT LABS
SIX FLAGS OVER TEXAS
SLOCUM PRINTING INC
SMILEMAKERS
Pg. 10
Check Amount
$127.76
$62.00
$620.00
$125.82
$1.52
$483.75
$108.00
$248.00
$310.00
$124.00
$496.00
$652.00
$310.00
$1,250.00
$162.44
$257.45
$6,120.00
$150.00
$168.00
$1,473.78
$108.64
$950.86
$166.00
$338.50
$12.00
$5,077.00
$345.75
$845.80
$6,105.27
$3,733.27
$210.84
$235.00
$372.00
$308.23
$358.84
$200.00
$70.00
$536.66
$127.50
$750.60
$128.70
$902.46
$3,263.85
$1,565.00
$20.97
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
101676
100432
48500
48680
48839
49647
123633
129913
56795
132839
47141
115613
133636
110042
23080
34100
109364
51380
132627
108716
130930
126632
102167
108487
52810
109244
107498
107498
101541
99023
134006
129774
300223
26695
106047
122226
105832
53995
54001
132549
107038
135097
105225
116498
104128
Vendor Name
SMU AP INSTITUTE-CONF** (HOLD)
SNAP ON TOOLS
SOUTHERN MAID DONUT
SOUTHFORK RANCH
SOUTHWEST INTL TRUCKS
SPEC BUILDING MATERIALS
SPIRIT EVENT COORDINATORS LLC.
SPORT SUPPLY GROUP (US GAMES)
SPORT SUPPLY GROUP INC (BSN)
STABLES CREATIVE GROUP
STAR COMMUNITY NEWSPAPERS
STATE CHEMICAL MFG CO
STEPHEN SMART
.
STERN'S CATERING COMPANY
STEVE GARMS
.
STEVE MCCOWN
.
STEVEN K SMITH
.
STEWART & STEVENSON INC
STONERIVER PHARMACY SOLUTIONS.
STORAGE EQUIPMENT CO INC
SUPPLEMENTAL HEALTH CARE .
SUSAN HANLON
.
SUSAN SNOWDEN
TAMMY CLANTON
TARGET (ALL LOCAL STORES)
TASB-TEXAS ASSOC OF SCHOOL BRD
TASBO
TASBO
TASC
TASSP
TEAM SPIRIT SALES
TECH DEPOT
TERESA JONES DC
.
TERRY HIGGS
.
TERRY KAY
.
TEXAN GROUP
TEXAS DEPT OF INSURANCE
TEXAS EDUCATION AGENCY
TEXAS EDUCATION NEWS
TEXAS HEALTH PLANO
.
TEXAS MEDICINE RESOURCES .
TEXAS ORTHOTICS INC
.
TEXAS RADIOLOGY ASSOC
.
TEXAS SECRETARY OF STATE
THEATRE HOUSE
Pg. 11
Check Amount
$450.00
$100.00
$92.50
$1,664.80
$20,690.41
$200.66
$300.00
$4,565.33
$1,153.11
$1,779.46
$88.20
$2,846.82
$821.50
$401.25
$150.00
$128.00
$245.81
$101.20
$165.43
$40.01
$6,598.15
$1,250.00
$536.00
$221.14
$902.28
$6,727.95
$125.00
$500.00
$80.00
$410.00
$1,419.95
$7,083.15
$140.00
$108.00
$124.42
$1,630.00
$50.00
$345.00
$396.00
$508.54
$179.73
$545.08
$556.41
$21.00
$75.70
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
129621
300156
133639
125836
135191
55976
133710
124480
56052
48017
56185
56297
300246
126277
102912
128382
128382
56804
107171
121456
128652
118431
23601
57501
57653
132529
57895
133645
119346
129810
58600
129418
58950
58973
133692
13645
133646
126980
59975
300219
125998
101042
115844
135690
60451
Vendor Name
THINK SOCIAL PUBLISHING INC
THOMAS HARWELL
.
THOMAS MCGRATH
.
THOMPSON'S QUICK PRINT INC
TIMOTHY PITTS
.
TOM THUMB-SAFEWAY INC
TONY DICKERSON
.
TONYA GARRETT
.
TRANE U S INC - PARTS
TRAVIS SMITH
TRINITY CERAMIC SUPPLY INC
TROXELL COMMUNICATIONS
TX ALLIANCE FOR GEOGRAPHIC ED
U S MEDICAL GROUP
.
U S POSTMASTER GENERAL
UIL REGION 25 MUSIC
UIL REGION 25 MUSIC
UNITED HEALTH SUPPLIES
UT-DALLAS CALLIER CENTER .
UTD - AP SUMMER INSTITUTE
VERIZON CONFERENCING
VERIZON SELECT SERVICES
VERIZON SOUTHWEST
VIRCO INC
WALGREEN CO - 3911
.
WALMART COMMUNITY
WARD'S NATURAL SCIENCE
WARREN MCNURLEN
.
WASTE MANAGEMENT INC
WEBB PAINTING SERVICE
.
WEEKLY READER
WELLS FARGO FINANCIAL LEASING
WENGER CORP
WEST MUSIC CO
WILLIAM JOHNSON
.
WILLIAM MCLAUGHLIN (PC)
WILLIAM ROLLINS
.
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
WINDHAVEN ACADEMY
WOLMED
.
WOODBURN PRESS
WRA ARCHITECTS INC
XEROX CORP*BETHANY LEASE ONLY*
XEROX CORP/CAPITAL
Pg. 12
Check Amount
$2,024.14
$127.76
$620.00
$169.00
$279.00
$1,335.78
$496.00
$207.00
$1,708.11
$1,410.00
$155.00
$64.40
$60.00
$174.77
$185.75
$144.00
$222.00
$170.00
$413.50
$450.00
$12.38
$222.24
$19,920.05
$714.00
$15.63
$6,632.26
$4,266.83
$201.50
$1,171.57
$300.00
$348.90
$378.86
$1,204.00
$582.57
$310.00
$100.00
$372.00
$2,474.35
$597.50
$300.00
$272.77
$293.70
$50,229.15
$24.84
$97,257.41
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
Vendor Name
5/3/2012
5/3/2012
5/3/2012
5/3/2012
103031
105740
134853
133058
YOUTHLIGHT INC
Z'S FLORIST
ZACH POWELL
3WIRE GROUP INC
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
109070
134069
136108
107966
123951
340
130486
119106
562
565
132609
133546
127273
126838
136324
129840
133337
1190
133547
131882
1321
120307
127783
300261
74985
1780
113395
134032
300210
112840
133534
133382
133504
112108
3451
104641
3650
133114
110622
126608
A & F ELEVATOR CO INC
ACIS
AARON GRAHAM
.
ABECEDARIAN
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACADEMIC SPECIALTIE TX**(HOLD)
ACADEMIC SUPERSTORE
ACCENTO - THE LANGUAGE CO
ACCUCUT SYSTEMS
ACE PARKING
ADAM PERRY
.
ADVANTAGE WATER SYSTEMS
ADVERTISING MATTERS LLC
AGILE SPORTS TECHNOLOGIES
ALEXIS ZENDEJAS
ALLAN BURNS
.
ALLEN ISD ATHLETIC DEPT
ALLEN KLARK
.
ALMA PULE
ALTERNATOR SERVICE INC
AMANDA HELLMAN
AMBER HOUSER
.
AMER CANCER SOC-HIGH PLAINS DV
AMERICAN COUNCIL ON EDUCATION
AMERICAN EXPRESS
AMERICAN LIBRARY ASSOC
AMERICAN SIGN LANG HONOR SOC
AMY LARSON
.
ANDREA HOFFMAN (PETTY CASH)
ANNABELLE MASSE
.
ANTHONY CHESHIER
.
ANTHONY JONES
.
AP EXAMS
APPLETREE FLOWERS & GIFTS
AREA V FFA ASSOC
ARTA TRAVEL
ARTHUR PRIVETT
.
AT&T
AT&T MOBILITY
.
Pg. 13
Check Amount
$141.57
$25.95
$175.00
$515.12
$1,215.00
$1,000.03
$108.50
$16.00
$9,435.38
$18,104.00
$497.05
$949.95
$715.00
$265.30
$960.00
$124.00
$150.00
$3,375.00
$800.00
$312.00
$310.00
$150.00
$124.00
$198.48
$2,980.00
$272.00
$100.00
$528.68
$220.00
$26,220.40
$49.50
$56.00
$240.00
$219.80
$180.00
$310.00
$186.00
$196.00
$282.95
$420.00
$42,466.23
$124.00
$2,955.99
$2,442.91
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
128573
112518
626
103122
101550
4928
119517
122003
5025
5026
5200
121460
106982
80025
6152
103639
133552
117448
18100
6800
134506
115622
134453
6920
133555
7357
7400
101344
133505
133338
132591
109629
135555
121962
58279
131063
134374
9538
99895
9550
134217
101303
121577
9700
136130
Vendor Name
AUSTIN PLASTICS & SUPPLY INC
B & H PHOTO-VIDEO
BAER MAX ACKERMAN MD
.
BAKER DISTRIBUTING CO
BALLARD & TIGHE PUBLISHERS
BALLOONS TO YOU
BARCELONA SPORTING GOODS
BARNES & NOBLE
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BEHAVORIAL INNOVATIONS
BENCHMARK EDUCATION CO
BESSE MEDICAL SUPPLY
BESTMARK INDUSTRIES
BILL CODY'S PARTY TIME PROD .
BILL MINNIX
.
BINSWANGER GLASS OF PLANO
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE MESA GRILL PLANO
BLUE MESA GRILL** (HOLD)
BLUE MOOSE TEES
BLUE SKY SALES INC
BOBBY MCCOY
.
BOOKSOURCE
BORDEN
BOULDEN PUBLISHING
BRANDON JONES
.
BRIAN BORTON
.
BRIAN RANSOM
.
BRIGGS EQUIPMENT
BRITTANY CLAYPOOL
.
BROOK REEVES
BRYAN WATSON
BUS PROS
BYRON BETLER
.
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CADENCE MCSHANE CORP
CADOT RESTAURANT
CAPSTONE PRESS INC
CARENOW CORPORATE
.
CAROLINA BIOLOGICAL SUPPLY
CARQUEST
Pg. 14
Check Amount
$57.85
$245.94
$75.00
$6,282.00
$1,097.10
$122.50
$6,445.45
$527.94
$976.52
$382.19
$125.94
$6,000.00
$357.50
$2.01
$53.85
$300.00
$186.00
$117.00
$329.03
$605.97
$345.60
$936.50
$390.58
$279.00
$248.00
$861.16
$40,661.09
$278.75
$248.00
$124.00
$110.50
$2,161.20
$100.00
$55.36
$58.00
$1,134.72
$124.00
$4,577.46
$86.71
$875,473.00
$542.40
$795.07
$287.76
$208.77
$674.81
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
10030
133558
10810
133507
134788
131466
134681
300237
133116
123840
116806
104832
118219
300243
103497
13000
132448
128349
118180
132943
103096
118091
129180
14802
106727
130479
136017
133565
111498
16964
100131
300245
129765
133387
133249
100471
133570
103901
300169
133511
100510
17400
133572
130937
17215
Vendor Name
CARRIER SOUTH CENTRAL
CARY PHILLEY
.
CENTRAL ENGINEERING & SUPPLY
CHAD HUMPHREY
.
CHAPTER 13 TR -07-35831-SGJ-13
CHEM CHECK INC
CHILDTIME CHILDRENS CENTER .
CHIROPRACTIC HEALTH CTR OF GP.
CHOICE CONCRETE INC
CHRISTINA GRIDER
.
CHRISTOPHER BIANEZ
.
CHRISTY MYERS
.
CINTAS FIRST AID & SAFETY
CITY OF DALLAS POLICE DEPT
CLASSROOM PRODUCTS WAREHOUSE
COCA COLA BOTTLING CO
COLLEGE BOARD AP EXAMS
COMPETITIVE EDGE
CONSTRUCTION SPECIALTIES INC
COREY COURSEY
CORNER BAKERY
COSTCO
COURTNEY CLABORN
.
COX WELDING SERVICE
CROWN TROPHY
CSDU - COURT 78866
CYBERSOURCE CORPORATION
CYNTHIA PERCIVAL
.
D BRENNAN REILLY PC
.
DALLAS AREA RAPID TRANSIT
DALLAS HOLOCAUST MUSEUM
DALLAS OCCUPATIONAL THERAPY
DALLAS STRINGS INC
DANIEL CATES
.
DANIELLE MAXEY
DAVID HITT
DAVID WADDELL
.
DCS INFORMATION SYSTEMS
DEAN SMITH
.
DELIA HERNANDEZ
.
DELL MARKETING LP
DEMCO INC
DERRICK ROBINSON
.
DG'S PIZZA INC
DIANE DAVEY
Pg. 15
Check Amount
$387.42
$124.00
$391.12
$263.50
$117.50
$57.00
$607.50
$240.00
$1,400.00
$100.00
$248.00
$517.00
$35.96
$1.60
$26.08
$174.72
$990.00
$253.02
$305.50
$214.01
$512.09
$20.29
$100.00
$740.00
$765.00
$79.38
$29.00
$124.00
$65.00
$7,290.00
$1,000.00
$850.00
$169.20
$248.00
$273.90
$1,050.00
$186.00
$270.35
$98.00
$232.50
$3,204.99
$1,803.55
$310.00
$1,277.55
$254.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
18106
123158
129618
135638
124015
122650
18750
133392
18961
136064
121420
19004
108159
19200
117721
105941
101310
99527
136773
136441
120944
107663
136737
20231
21430
115231
101060
135920
103605
100025
132790
22053
130451
22055
124242
22101
300235
133347
133430
22570
135776
118879
300239
127410
100381
Vendor Name
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DIRECT ATHLETICS INC
DON MEWBOURN
.
DONNA MORELAND
DR SOLOMAN CHAIM
.
DRAMATISTS PLAY SERVICE INC
DUSTIN DOUGLAS
.
DYNA-MIST CONSTRUCTION CO INC
E L ACHIEVE INC
.
EAI EDUCATION
EARL OWEN CO
ED BROWN DIST
ED'S LAWN EQUIPMENT
EDUC SERVICE CTR - REGION XI
EDUCATION SERV CNTR - REG 13
EDUCATIONAL THEATRE ASSN
EDUCATORS OUTLET INC
EIS INC
ELEMENTARY MIND MISSIONS LLC
EMPLOYER'S INFOSOURCE
ENVIRONMENTAL INDUSTRIES LP
ERIC H MARYE
ETA HAND2MIND
FASTSIGNS
.
FELA LOWRANCE
.
FERGUSON INDUSTRIAL GASES
FERNANDO ROBLEDO
.
FIREWHEEL GOLF PARK
FIRST SOUTHWEST CO
FIRST UNITD METH.CHURCH(FUMCR)
FLAGHOUSE
FLAHIVE OGDEN & LATSON
.
FLINN SCIENTIFIC CO
FLOWERS BAKING CO
FOLLETT LIBRARY RESOURCES
FRAN SINGLETON
.
FRANK BENJAMIN
.
FRED GARCIA
.
FREE SPIRIT PUBLISHING INC
FULCRUM CONSULTING INC
GARDNER RESOURCES
GARRET LAMB
.
GCA SERVICES GROUP
GEMINI SOUND AND LIGHTING
Pg. 16
Check Amount
$1,285.28
$5,025.00
$493.00
$186.00
$55.50
$732.78
$40.00
$14.00
$57,683.97
$2,194.50
$835.87
$5,961.25
$171.86
$46.64
$100.00
$27.00
$360.00
$316.96
$225.71
$715.00
$157.50
$1,535.00
$28.75
$784.60
$106.00
$125.00
$239.50
$124.00
$302.32
$3,500.00
$345.00
$758.41
$817.00
$229.74
$4,531.22
$9,600.06
$58.00
$310.00
$124.00
$114.22
$19,366.66
$478.58
$62.22
$1,830.52
$5,332.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
23250
44082
100237
133580
119561
136237
113268
107515
102009
25002
57580
25436
123222
110657
109770
106004
132036
102447
113446
25809
127427
25889
133513
125180
99529
26665
26900
27100
129364
126252
124998
129909
125216
102178
115594
28330
131470
134048
116580
43522
105094
108665
300267
39870
133350
Vendor Name
GENERAL BINDING CORP
GEOFF RILEY
.
GERALD BRENCE
GERARD KLAHR
.
GINA LAMBERT
GOD'S LIL ANGELS
.
GOING MY WAY
.
GOMEZ FLOOR COVERING
GOODHEART-WILLCOX PUBLISHER
GOPHER SPORTS
GRAINGER
GREAT AMERICAN OPPORTUNITIES
GREATER DALLAS PRESS
GREG ARP
GROUP DYNAMIX
GT CONSTRUCTION CO
GTL SUPPLY SOLUTIONS
GUARANTY INSURANCE SERV**HOLD
H COM INTERNATIONAL INC
HAAN CRAFTS CO
HAGAR RESTAURANT SERVICE LLC
HANCOCK FABRICS
HAROLD HILLIARD
.
HAWAIIAN FALLS
HEINEMANN
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH LLC
HOBART SERVICE
HOBBY LOBBY STORES INC
HUMANWARE
I FRATELLI
IMO
.
IMPRINT RESOURCES
IN BLOOM FLOWERS
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICES
INNOVATIVE SOLUTIONS FOR EDUC
INSIGHT PUBLIC SECTOR INC
INTERSECT SYSTEMS INC
IRON MOUNTAIN CONFIDENTIAL
ISI COMMERCIAL REFRIGERATION
J A SEXAUER INC
J BRENT MCCARTNEY
.
J W PEPPER & SON INC
JAMES BATES
.
Pg. 17
Check Amount
$2,902.10
$62.22
$434.00
$992.00
$96.00
$300.00
$930.00
$8,678.44
$1,980.00
$19,144.52
$11,495.53
$2,427.00
$566.00
$876.00
$338.00
$70,950.00
$3,286.08
$50.00
$220.00
$777.53
$1,155.71
$39.63
$62.00
$6,120.00
$1,161.60
$677.16
$263.27
$200.56
$288.11
$399.00
$316.42
$663.00
$703.04
$124.80
$303.00
$2,335.52
$112,906.00
$552,287.80
$2,000.00
$1,312.55
$3,886.50
$2,204.24
$1,000.00
$542.46
$93.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
133351
133431
300168
133432
135448
119793
133396
32881
102181
136819
107118
133433
136743
133588
133593
300214
136474
124471
133595
133401
133596
131832
39838
29870
105314
300266
29938
107807
100290
129416
59155
110557
134315
103855
77755
133653
134526
101455
300254
133358
133657
124538
110560
99114
133837
Vendor Name
JAMES BOWIE
.
JAMES FORSYTHE
.
JAMES RAPTON
.
JAMIE GERHARDT
.
JARED CRITCHFIELD
.
JARRETT PUBLISHING CO
JASON EVANS
.
JASON'S DELI
JASON'S DELI
JEFF CLARKSON
JEFF FISHER
.
JEFF GRAHAM
.
JEFF KELLY
.
JEFF WILLIS
.
JERRY MEHMEN
.
JERSEY MIKE'S SUBS
.
JESSE FRY
.
JO SKELTON
JOE MCCLELLAND
.
JOHN CLAPP
.
JOHN NEITSCH
.
JOHN THOMPSON
JOHNNY PECHACEK
JOHNSTONE SUPPLY CO
JOSE ALVAREZ
JOSHUA KURZWEIL
.
JOSTENS
JOSTENS - TREAD SHEFFIELD
JR ENGRAVING
JUDY LONDON-YOUNG
.
JUDY WHITAKER
.
JULIE BLACKSTOCK
.
JULIE PETERSON
.
JUNIOR LIBRARY GUILD
KAGAN COOPERATIVE LEARNING
KANVIN RAVIN
.
KAREN JOYNER
KEN VALLIANT
.
KENDRICK HARRIS
.
KENNETH BURRS
.
KEVIN WINGO
.
KIMBERLY GAMAGE
KINGS III OF AMERICA INC
KNOCK OUT SPECIALTIES CO
KRIS TYLER
.
Pg. 18
Check Amount
$124.00
$248.00
$74.43
$186.00
$435.00
$3,000.00
$325.50
$662.18
$581.40
$409.00
$80.00
$821.50
$153.85
$124.00
$744.00
$1,040.00
$150.00
$157.50
$434.00
$310.00
$248.00
$93.70
$667.00
$143.46
$65.00
$200.00
$2,824.40
$2,580.00
$360.86
$100.00
$400.00
$517.00
$290.25
$171.00
$49.00
$310.00
$310.00
$100.00
$79.42
$186.00
$248.00
$71.97
$932.28
$115.99
$124.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
30854
120533
133170
31150
30930
129905
31020
123054
100767
128671
111232
31258
135894
31563
31552
123464
31691
15590
127881
32425
115272
32157
32770
135029
112953
33623
106581
136787
133410
134742
133602
34025
101669
123604
104943
120872
133411
133521
133608
133610
133612
136205
136814
136807
130917
Vendor Name
KROGER
KWIK KAR ON LEGACY
.
L A FUESS PARTNERS INC**(HOLD)
LA PETITE ACADEMY INC
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LAMAR SMITH
.
LARRY FARNEN
LATINO FAMILY LITERACY
LEARNING RESOURCES CO
LEGO EDUCATION
LEXA RECORDS LP
LIBRARY STORE INC
LIBRARY VIDEO CO
LINED RIGHT ATH FIELD MARKING.
LINGUISYSTEMS INC
LISA LONG (PETTY CASH)
LIZA BARRETT
.
LONGHORN BLDG MATERIALS CO
LOUIS & CO
LOWE'S COMPANIES INC
M AND A TECHNOLOGY INC
M&S GRAPHIC ARTS INC
MACKIN EDUCATIONAL RESOURCES
MANTEK
MARGARET DYER
MARGARITA CUERVO
MARK ELKINS
.
MARTI ODEN
.
MARY JUNG
.
MASTER TEACHER INC
MATH OLYMPIADS (MOEMS)
MEADOWS BAPTIST CHURCH
MEDIEVAL TIMES
MELINDA PIERCE
MICHAEL DONAHOO
.
MICHAEL HENDERSON
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
MICHAEL SPIOTTA
.
MICHEL WIMBERLY
.
MICHELLE WRIGHT
MICHELLE WYATT
MIKE BROOKS
.
Pg. 19
Check Amount
$583.27
$606.43
$400.00
$1,080.00
$160,417.28
$2,181.46
$2,268.82
$516.00
$360.50
$203.75
$287.85
$1,514.63
$55.50
$493.23
$739.58
$706.50
$205.70
$190.14
$153.00
$327.44
$297.24
$603.90
$28,544.32
$118.05
$989.02
$1,385.70
$84.82
$327.04
$403.00
$170.00
$124.00
$202.90
$73.95
$960.00
$1,790.10
$236.50
$248.00
$310.00
$248.00
$186.00
$620.00
$240.00
$442.44
$534.11
$98.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
110136
72121
113584
35939
36190
121936
129762
36441
134480
36495
36555
130954
128798
104406
119443
130178
38049
104334
135668
99450
38402
117418
38436
111490
126476
38801
300236
99343
100939
118367
300256
136039
38985
39203
111011
131228
134584
106558
39552
135428
39235
99802
39840
135597
40008
Vendor Name
MIKE GREGORY
.
MINDWARE
MISTY MILLER
.
MOORE MEDICAL CORP
MORRISON SUPPLY CO
MR E'S MUSIC
MUSIC & ARTS CENTER
MUSIC IN MOTION
NANCY HUMPHREY
NASCO
NASSP
NATIONAL ACADEMIC CHAMPIONSHIP
NATIONAL GEOGPHC-HAMPTON BROWN
NCA
NCS PEARSON INC
NICOLE WILLINGER
NORCOSTCO INC
NSPA
NTCTELA
OCCUPATIONAL HEALTH CNTR SW .
OCE
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE DEPOT(ONLINE ORDERS)
OFFICE MAKERS PLUS
OFSI
OLMSTEAD KIRK PAPER CO
OMNI MEDICAL CENTER
ON THE BORDER
ON THE BORDER
ONCOR ELECTRIC DEL CO
ONION CREEK CLUB GOLF COURSE
OPPORTUNITY BANK
ORIENTAL TRADING CO
OVERHEAD DOOR CO INC
PALCO SPECIALTIES INC
PAM TROCKI-ABLES
.
PAMS LUNCHROOM LLC
PARADISE FRUITS & VEG
PASCO BROKERAGE INC
PAULA NICHELSON
PBK ARCHITECTS
PCI EDUCATIONAL PUB
PENDERS MUSIC CO
PEPPER AASGAARD
.
PERIPOLE INC
Pg. 20
Check Amount
$98.00
$224.01
$442.00
$428.79
$1,586.14
$319.00
$8.96
$591.91
$465.38
$845.90
$180.00
$700.00
$166.12
$3,512.00
$50.00
$235.33
$713.80
$528.00
$300.00
$336.00
$133.00
$63.30
$59,190.97
$1,885.50
$380.00
$2,041.20
$354.90
$312.75
$322.49
$2,855.31
$120.00
$1,042.92
$613.25
$192.00
$45.00
$562.80
$43,057.36
$14,389.52
$26,425.00
$86.25
$21,426.76
$126.44
$585.93
$62.22
$1,272.78
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
132125
133618
40177
132883
40170
300218
40855
41550
134342
126362
99217
70010
70010
70010
42100
42350
107488
42639
135368
130817
130817
104088
13125
124415
102842
99649
136097
106127
110088
107003
133417
133442
103929
111115
110388
134772
300185
133625
125928
127390
104157
133630
129203
136028
126561
Vendor Name
PETER VENTERS
.
PHILIP RICH
.
PIECES OF LEARNING
PIKES PEAK OF DALLAS
PIONEER DRAMA SERV
PLANO CHILDREN'S MONTESSORI
PLANO FLORIST
PLANO SHEET METAL
PLANT PLACE
PONY XPRESS PRINTING
POSITIVE PROMOTIONS
POSTMASTER
POSTMASTER
POSTMASTER
PRECISION BUSINESS MACHINES
PREMIER AGENDAS
PRESTWICK HOUSE
PRO ED INC
PRO PRESENTERS LLC
.
PROFORMANCE SYSTEMS
.
PROFORMANCE SYSTEMS
.
PROLOGIC TECHNOLOGY SYSTEMS
PROSTAR
PSHS PTSA
PSYCHOLOGICAL ASSESS RES/PAR
REALLY GOOD STUFF INC
REEDER DISTRIBUTORS INC
REGION IV ESC
REGIONAL PLASTIC SURGERY .
REYNOLDS MANUFACTURING CORP
RICHARD CASS
.
RICHARD GLENN
.
RICK ARMOR
.
RIDDELL INC
RISO INC
RITA SMITH
ROBERT SCOTT
.
ROBERT SKINNER
.
ROBIN ZOST
.
ROCHESTER 100 INC
RODENBAUGH'S
ROGER STEINMAN
.
ROMEO MUSIC
RONALD GRIFFIN
.
ROSE FOOD SERVICE
.
Pg. 21
Check Amount
$98.00
$62.00
$18.95
$617.15
$172.90
$450.00
$558.48
$140.00
$125.57
$1,366.80
$188.67
$90.00
$190.00
$704.00
$834.28
$705.25
$75.00
$500.50
$268.61
$471.90
$2,111.00
$70,000.00
$2,214.63
$24.00
$705.60
$550.98
$1,586.20
$204.00
$170.38
$5,168.16
$868.00
$775.00
$620.00
$336.98
$248.10
$158.50
$118.32
$310.00
$125.00
$105.00
$238.79
$248.00
$4,524.40
$248.00
$236.25
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
136798
127612
135242
108365
122139
45310
136817
45335
45334
103018
132825
133195
45800
45825
101332
46081
99924
117466
46301
109158
129939
133419
126787
300240
118669
99309
47511
44983
116108
48500
133270
26366
48839
135659
136173
110680
129913
136480
135364
132812
134403
50501
110042
128169
133905
Vendor Name
ROSE MARY ABREGO
ROSE MARY GARZA
RT & ASSOCIATES
RUSS SCHULER
S & H SIGN CO
SALA PRINTING
SALVADOR CHAVARRIA
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SARA PAGANO
SCHNEIDER ELECTRIC
SCHOLASTIC INC
SCHOLASTIC MAGAZINES
SCHOOL HEALTH CORP
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY (ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SDU - 1981D0013107 - 1703100
SEAL TEX
SEAN CARTER
.
SEW TRUE
SHARON KING
.
SHARY ANDERSON
.
SHERRY MCLAUGHLIN
SHERWIN WILLIAMS CO
SHW GROUP LLP
SIGNATURE TOWING INC
SOUTHERN MAID DONUT
SOUTHERN STAR TOUR AND TRAVEL
SOUTHFORK HOTEL
SOUTHWEST INTL TRUCKS
SPECIAL OLYMPICS OF TEXAS
SPECTRUM RESOURCES LTD
SPEED STACKS INC
SPORT SUPPLY GROUP (US GAMES)
STACY YNOSTROSA
STAGERIGHT CORP
STANDING CH 13 TR 09-40809-R
STANDING CH 13 TR 10-40826-R
STARLING RICHARDSON CONST INC
STERN'S CATERING COMPANY
STRONG FATHERS-STRONG FAMILIES
STUDIO MOVIE GRILL
Pg. 22
Check Amount
$162.44
$124.15
$80.00
$386.42
$20.00
$79.00
$70.00
$2,870.91
$814.33
$844.74
$93.28
$13,555.00
$802.47
$254.38
$132.57
$199.76
$425.89
$3,414.93
$2,968.87
$18.00
$112.80
$372.00
$430.33
$150.00
$125.00
$408.00
$374.86
$10,151.98
$146.85
$208.83
$1,493.00
$1,225.00
$57.84
$250.00
$640.00
$235.92
$3,166.39
$68.50
$7,050.00
$202.50
$522.00
$661,290.15
$267.20
$3,000.00
$250.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
99127
130930
116234
113865
130024
102167
119515
52810
130979
104825
99023
53100
101199
108302
129774
134471
133638
112314
127204
116498
300202
135281
102535
129427
122303
133642
55976
131835
133710
56003
132884
56052
119448
131292
14100
100898
134447
56765
102475
136087
130374
107171
121456
130593
120118
Vendor Name
SUPER DUPER PUBLICATIONS
SUPPLEMENTAL HEALTH CARE .
SUSAN KOMEN FOUNDATION
SUSAN MODISETTE
SUSAN NELLES**
(HOLD).
SUSAN SNOWDEN
TAKIYAH PERRY-JACQUET
TARGET (ALL LOCAL STORES)
TASLA
TASPA
TASSP
TAYLOR RENTAL CENTER
TCASE
TEAM GO FIGURE INC
TECH DEPOT
TEMPLETON DEMOGRAPHICS
TERRY PAULEY
.
TEXAS AIRSYSTEMS LLC
TEXAS ARCHIVES
TEXAS SECRETARY OF STATE
TEXAS WINDS MUSICAL OUTREACH
TG
THYSSENKRUPP ELEVATOR
TIMOTHY SANDRIDGE
.
TINA HARDISON
TODD WOOLUM
.
TOM THUMB-SAFEWAY INC
TOMMY GUYNES
TONY DICKERSON
.
TOTE UNLIMITED
TRACY RYERSON
TRANE U S INC - PARTS
TREND ENTERPRISES INC
TRINITY ARMORED SECURITY INC
U S TOY CO-CONSTRUCTIVE
UCA RESORT - HOTEL CAMPS
UNISELECT USA
UNITED MECHANICAL
UNIV OF TEXAS - AUSTIN
US TREASURY - TAX LEVY
USA MOBILITY WIRELESS INC
UT-DALLAS CALLIER CENTER .
UTD - AP SUMMER INSTITUTE
VALLEY BUSINESS MACHINES
VERIZON BUSINESS
Pg. 23
Check Amount
$346.60
$6,001.45
$250.00
$72.99
$29.00
$536.00
$160.00
$1,779.86
$150.00
$150.00
$375.00
$324.27
$65.00
$538.00
$1,237.74
$9,000.00
$62.00
$725.00
$53.72
$21.00
$250.00
$92.47
$3,572.07
$62.22
$125.43
$1,178.00
$2,195.51
$728.00
$248.00
$108.60
$615.08
$2,060.81
$100.76
$8,780.97
$222.07
$5,010.00
$483.96
$750.88
$310.00
$150.00
$834.80
$6,977.70
$900.00
$10,205.63
$1,418.80
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
Vendor Name
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
135671
108450
119589
57285
57501
57677
57895
133645
130617
58973
107588
103232
300167
133527
133692
133646
59975
59850
300219
135502
60020
102956
60451
60559
133058
VERIZON BUSINESS (VOIP)
VERIZON SOUTHWEST
VERIZON WIRELESS
VERNIER SOFTWARE
VIRCO INC
WALSH ANDERSON GALLEGOS GREEN
WARD'S NATURAL SCIENCE
WARREN MCNURLEN
.
WEBUILDFUN INC
WEST MUSIC CO
WHIRLYBALL
WILL NIEBERDING PIANO TUNING .
WILLIAM GILPATRICK
.
WILLIAM HINEY
.
WILLIAM JOHNSON
.
WILLIAM ROLLINS
.
WILLIAMSON MUSIC CO
WILSONART INTERNATIONAL INC
WINDHAVEN ACADEMY
WINFIELD SOLUTIONS LLC
WINSTON WATER COOLER LTD
XEROX CORP (SECURITY DEPT LEAS
XEROX CORP/CAPITAL
ZEPCO SALES INC
3WIRE GROUP INC
$2,781.66
$961.46
$855.64
$1,228.66
$146,353.44
$286.80
$1,333.08
$449.50
$717.40
$133.85
$299.00
$70.00
$118.32
$186.00
$310.00
$589.00
$52.00
$976.43
$150.00
$887.34
$57.84
$266.73
$10,231.58
$509.57
$641.12
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
125032
134069
322
340
562
133546
120359
134724
127273
135468
130219
125835
133337
135530
133547
133548
134938
131882
1314
A BETTER ANSWER
ACIS
A R B & J ATTORNEYS AT LAW PC.
ABLE SERVICE CO INC
ACCENTO - THE LANGUAGE CO
ADAM PERRY
.
ADERO PROMOTIONS
ADJURIS LLC
.
ADVANTAGE WATER SYSTEMS
AIRGAS REFRIGERANTS INC
ALEX MATROS
.
ALEXANDER DJINOV
.
ALLAN BURNS
.
ALLEN BARNFIELD
.
ALLEN KLARK
.
ALLISON MCCANN
.
ALLISON MURRAY
.
ALMA PULE
ALPHAGRAPHICS
$387.68
$430.00
$41,696.00
$6,455.10
$220.00
$186.00
$604.26
$5,400.00
$240.00
$210.00
$100.00
$34.00
$310.00
$61.66
$186.00
$558.00
$100.00
$198.48
$227.25
Pg. 24
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
126411
113101
300293
100344
1780
113252
131186
134416
113102
300289
133382
133504
112108
3454
3451
3650
133114
3678
3778
136100
103781
3790
134353
112518
101550
4928
136712
112295
136813
5025
5026
111310
74891
127197
124734
121460
6152
133146
102686
133552
133553
117448
104003
18100
6800
Vendor Name
AM TECHNOLOGIES
AMBER SMITH
AMER CANCER SOC'Y,HIGH PLNS DV
AMERICAN DANCE - DRILL TEAM
AMERICAN EXPRESS
AMERICAN PAIN-WELLNESS
.
AMY BROWN
ANDREW HAWKES
.
ANN WALKER
ANNA LONG
.
ANTHONY CHESHIER
.
ANTHONY JONES
.
AP EXAMS
APPLE COMPUTER INC
APPLETREE FLOWERS & GIFTS
ARTA TRAVEL
ARTHUR PRIVETT
.
ARTISTIC TEXTILE
ASCD
ASHLEY ALEXANDER-BOWER, OTR/L.
ASSOC OF RECORDS MANAGERS
ATLAS PEN & PENCIL
AUSTIN SHOCKLEY
.
B & H PHOTO-VIDEO
BALLARD & TIGHE PUBLISHERS
BALLOONS TO YOU
BANK OF AMERICA
BANK OF AMERICA (CORP ACCT)
BARBARA GOMON
BARNES & NOBLE INC
BARNES & NOBLE INC
BATTERIES PLUS
BAUDVILLE INC
BAYLOR REGIONAL MED PLAN .
BEARPORT PUBLISHING
BEHAVORIAL INNOVATIONS
BESTMARK INDUSTRIES
BETH BOHANNON
BILL MCLAUGHLIN
BILL MINNIX
.
BILLY LANIER
.
BINSWANGER GLASS OF PLANO
BIO RAD LABORATORIES
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
Pg. 25
Check Amount
$560.00
$137.00
$1,610.00
$450.00
$54,769.44
$159.77
$76.45
$124.00
$83.00
$150.00
$449.50
$62.00
$417.00
$225.00
$660.77
$13,516.75
$124.00
$465.40
$219.00
$1,200.00
$210.00
$78.93
$717.00
$1,462.67
$49,737.50
$597.50
$13,140.00
$11,287.94
$502.10
$476.16
$1,271.57
$159.60
$344.26
$317.83
$9,134.45
$6,000.00
$1,557.00
$63.15
$53.00
$186.00
$496.00
$289.50
$820.81
$1,979.53
$1,255.68
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
134453
6901
127867
136417
107878
117131
133555
29978
7400
134247
135444
300198
133505
113107
136676
133338
300299
8880
131063
134374
9538
99895
9550
130118
135821
133154
121577
9684
9700
124613
136130
10035
10030
133558
132927
112889
11291
300149
136785
124548
122065
122105
123840
136196
114002
Vendor Name
BLUE MOOSE TEES
BLUE RIBBON TROPHIES & AWARDS
BLUEPRINT SERV & SUPPLY INC
BLUNCK STUDIOS INC
BLUNCK STUDIOS INC
.
BOBBI LUBINSKY
BOBBY MCCOY
.
BONNIE KAHN
BORDEN
BOXES 4 U INC
BRAD KERLEY
.
BRANDI EVANS
.
BRANDON JONES
.
BRENDA SZYMKOWIAK
BRENTON BIRD
.
BRIAN BORTON
.
BUCCA DI BEPPO
BUCK'S WHEEL & EQUIPMENT CO
BUS PROS
BYRON BETLER
.
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CADENCE MCSHANE CORP
CAMERON GRAY
CAPITOL INFORMATION GROUP INC
CARA SPEICHER
CARENOW CORPORATE
.
CARLEX
CAROLINA BIOLOGICAL SUPPLY
CAROLINE MERRITT
CARQUEST
CARRIER CORP
CARRIER SOUTH CENTRAL
CARY PHILLEY
.
CATTLEACK BARBEQUE
CDW GOVERNMENT
CHANNING BETE CO
CHARLINE CHRONISTER
.
CHERYL QUILLIN
.
CHILLUS PROMO MARKETING
CHRIS FERIS
CHRISTIE BLALOCK
CHRISTINA GRIDER
.
CHRISTINA LEON
CICI'S ENTERPRISES INC
Pg. 26
Check Amount
$405.00
$4,594.50
$45.51
$65.00
$154.50
$220.50
$124.00
$144.55
$37,982.20
$1,188.00
$415.75
$100.00
$248.00
$199.60
$150.00
$124.00
$1,138.84
$1,087.58
$639.42
$124.00
$2,169.43
$494.90
$989,922.39
$294.80
$197.00
$254.08
$5,654.54
$33.70
$1,038.29
$155.00
$1,090.97
$172.85
$323.16
$217.00
$1,043.00
$5,383.69
$676.62
$320.00
$124.00
$626.10
$72.00
$74.50
$120.00
$60.00
$389.35
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
101105
103497
131661
13000
106821
129497
133941
300290
136825
100830
126962
113554
129914
14700
103096
123614
120360
106727
106961
117148
107024
129765
131209
133387
133249
132086
118721
126708
135003
129961
133570
300169
108944
136405
128970
133511
100510
135087
17346
17400
105359
131527
129530
133391
130937
Vendor Name
CICI'S PIZZA (HOLD)
CLASSROOM PRODUCTS WAREHOUSE
CLAUDETTE FETTE
COCA COLA BOTTLING CO
COCHLEAR CORP
CODY DRY
.
COGENT COMMUNICATIONS
COGNISERV LLC
COLE MCLEAN
COLLIN COUNTY BAR ASSOC
COLUMBIA SCHOLASTIC PRESS ASSN
COMMERCIAL EQUIPMENT
CONCRETE RAISING CORP
CORGAN & ASSOCIATES INC
CORNER BAKERY
CRADDOCK LUMBER CO
CRO CATERING
CROWN TROPHY
CRUMC AV MINISTRIES
CUSTER MCDERMOTT ANIMAL HOSP
CUSTER ROAD METHODIST CHURCH
DALLAS STRINGS INC
DAMON THOMPSON
.
DANIEL CATES
.
DANIELLE MAXEY
DASH WEERASINGHE
DAVE & BUSTER'S
DAVID ALPERT
DAVID GASCHEN
.
DAVID LARRISON
DAVID WADDELL
.
DEAN SMITH
.
DEBBRA JENNINGS
DEBORAH MURRAY
DEBORAH SELLARS
DELIA HERNANDEZ
.
DELL MARKETING LP
DELMY ROMERO-EWING
DELTA EDUCATION LLC
DEMCO INC
DENISE GUILBERT
.
DENISE SCHNEIDER
DENNIS SMITH
.
DEREK ELDRIDGE
.
DG'S PIZZA INC
Pg. 27
Check Amount
$269.52
$166.68
$58.50
$646.08
$285.00
$80.00
$3,200.00
$1,128.00
$37.00
$421.80
$222.50
$1,951.00
$840.00
$8,750.00
$903.26
$709.80
$1,228.73
$72.70
$1,100.00
$228.84
$150.00
$189.76
$174.24
$248.00
$273.90
$198.00
$875.13
$55.05
$500.00
$144.00
$124.00
$163.67
$159.40
$137.00
$262.00
$217.00
$51,949.78
$271.26
$646.50
$2,918.09
$300.00
$143.90
$159.79
$620.00
$272.68
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
18106
123158
131363
99820
135638
122650
133392
127329
18961
121420
133486
133759
105941
19400
19838
101310
136001
136001
20328
129570
134683
20610
95054
300260
136737
136070
131408
20231
99819
4980
21256
117547
21430
21450
101060
135920
21855
130451
22055
100177
124242
135307
22101
135813
133347
Vendor Name
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DISBURSEMENT REVIEW LLC .
DISCOUNT SCHOOL SUPPLY
DON MEWBOURN
.
DR SOLOMAN CHAIM
.
DUSTIN DOUGLAS
.
DUSTY NUGENT
DYNA-MIST CONSTRUCTION CO INC
EAI EDUCATION
EBIX INC
.
EBS HEALTHCARE
.
EDUCATION SERV CNTR - REG 13
EDUCATION SERV CNTR- REGION 10
EDUCATIONAL PRODUCTS INC
EDUCATIONAL THEATRE ASSN
ELKE'S MARKET CAFE
ELKE'S MARKET CAFE
ELLISON EDUCATIONAL EQUIPMENT
ENCORE CREATIVE PRODUCTIONS .
ENGINEERED AIR
ENGINEERED AIR BALANCE
ENTERTAINMENT PUBLICATIONS INC
ERIC BESS, DDS
.
ERIC H MARYE
ERICKA DANIELS
EST GROUP LLC
.
ETA HAND2MIND
EYE ON EDUCATION
F ALAN BARBER MD
.
FAIRWAY SUPPLY
FASTENAL COMPANY
FASTSIGNS
.
FEDERAL EXPRESS CORP
FERGUSON INDUSTRIAL GASES
FERNANDO ROBLEDO
.
FINISHMASTER INC
FLAHIVE OGDEN & LATSON
.
FLINN SCIENTIFIC CO
FLIPDOG SPORTSWEAR LP
FLOWERS BAKING CO
FLOYDETT CARTER
FOLLETT LIBRARY RESOURCES
FOUND'N FOR MUSIC EDUCATION
FRANK BENJAMIN
.
Pg. 28
Check Amount
$1,219.22
$3,890.00
$769.14
$439.38
$124.00
$207.50
$868.00
$697.00
$18,123.32
$32.28
$43.50
$20,908.55
$324.00
$2,400.00
$1,487.20
$70.00
$69.40
$75.70
$211.25
$12,620.00
$665.03
$13,170.00
$1,143.00
$1,900.00
$28.75
$97.00
$1,275.00
$119.85
$226.70
$819.96
$782.50
$1,849.17
$106.00
$55.12
$228.75
$372.00
$1,408.82
$125.00
$3,626.55
$2,238.00
$4,927.10
$77.50
$16,538.58
$325.00
$310.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
22805
109109
134436
127230
100278
118879
131236
127410
100846
44082
134425
133579
100237
133580
136207
130860
134696
107147
300189
130135
100121
99198
25002
57580
135405
118184
123222
25637
106004
102447
122187
124629
126344
126970
99529
26665
26900
27100
120338
101443
127438
129909
125216
102178
28330
Vendor Name
FREY SCIENTIFIC
FRISCO ISD ATHLETIC DEPT
FT WORTH REHABILITATION .
GAIL BLESSING
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GARRATT-CALLAHAN CO
GCA SERVICES GROUP
GENERAL BINDING CORP
GEOFF RILEY
.
GEORGE SZEKERES
GEORGE WHITE
.
GERALD BRENCE
GERARD KLAHR
.
GET NOTICED
GETPOMS.COM
GILBERT & LAWRENCE MUSIC
GLENEAGLES COUNTRY CLUB
GLENN BRICKEN MD & ASSOCIATES.
GLORIA WALTERS
GM DATA PRODUCTS INC
GME CONSULTING SERVICES INC
GOPHER SPORTS
GRAINGER
GRAND STAFF PIANO CENTER
GREAT LAKES SPORTS CO
GREATER DALLAS PRESS
GRUBCO INC
GT CONSTRUCTION CO
GUARANTY INSURANCE SERV**HOLD
HAWAIIAN FALLS
HEARTSAFE AMERICA INC
HEATH SCIENTIFIC
HEATHER COOPER
HEINEMANN
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH LLC
HOBART SERVICE
IDVILLE
ILPC
IMAGE MAKER 4U INC
IMO
.
IMPRINT RESOURCES
IN BLOOM FLOWERS
INGRAM LIBRARY SERVICES
Pg. 29
Check Amount
$40.38
$243.75
$1,600.00
$27.00
$761.00
$759.20
$9,679.00
$3,310.16
$1,299.00
$61.66
$55.75
$93.00
$307.00
$1,147.00
$168.00
$340.10
$230.40
$1,360.00
$258.34
$114.60
$1,352.00
$1,011.25
$13,914.83
$1,398.32
$4,917.00
$33.14
$756.00
$74.95
$1,623.84
$50.00
$400.00
$193.50
$179.80
$134.00
$590.70
$196.80
$871.10
$42.94
$73.95
$200.00
$630.00
$6,027.00
$752.51
$52.90
$8,147.89
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
133015
134205
108665
39870
47521
133350
133351
133431
115085
57681
135074
300294
46352
26385
124004
133396
32881
102181
129448
113251
113994
113447
133433
136564
136695
136474
133148
116336
105751
103321
131666
133595
133401
300276
104355
133596
126960
300278
107807
100290
8295
29956
8750
34044
125186
Vendor Name
INJURED WORKERS PHARMACY LLC .
INQUIRY BY DESIGN
.
J A SEXAUER INC
J W PEPPER & SON INC
JACKIE SHULTS
.
JAMES BATES
.
JAMES BOWIE
.
JAMES FORSYTHE
.
JAMES KADLECEK
JAMES WALLACE
.
JANET MERRITT
JANET MILES
.
JANET SCHRAMM
.
JANIE HAWKINS
JASON BARTON
JASON EVANS
.
JASON'S DELI
JASON'S DELI
JAY MCKELLAR
.
JEA MEMBERSHIP
JEANIE NEWSOME
JEANNINE BOSS
JEFF GRAHAM
.
JENNIFER ALARCON
JERRY FOSTER & COMPANY
.
JESSE FRY
.
JESSICA DIEKE
JESSICA YOUNG
JESUIT ATHLETICS
JOAN BARTELL
JOANNE RALSTON
JOE MCCLELLAND
.
JOHN CLAPP
.
JOHN FREEMAN
.
JOHN M CRATES MD
.
JOHN NEITSCH
.
JOHN PAUL HIGH SCHOOL
JOHN POSEY
.
JOSTENS - TREAD SHEFFIELD
JR ENGRAVING
JULIA BROOKS
KAPLAN EARLY LEARNING CO
KAREN BRUNDRETT
KAREN MCDONALD (PETTY CASH)
KARLA OLIVER
Pg. 30
Check Amount
$275.20
$2,191.58
$118.68
$247.13
$85.36
$539.40
$124.00
$248.00
$85.00
$102.00
$54.15
$28.00
$50.00
$114.80
$266.00
$341.00
$309.32
$997.53
$100.00
$55.00
$219.25
$124.85
$604.50
$292.23
$165.00
$975.00
$104.05
$106.50
$281.50
$54.79
$127.00
$186.00
$62.00
$40.00
$223.90
$248.00
$225.00
$74.43
$1,985.00
$480.65
$111.45
$256.03
$115.00
$133.62
$274.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
135269
122359
300258
129792
123472
133358
113257
133657
136243
131015
133837
30854
120533
134697
30930
129905
31020
136828
129051
136011
130510
99109
128332
136646
111232
131165
31260
119480
36079
111485
31563
117369
127667
127881
122235
119687
51649
32420
135903
300279
32157
300277
32568
136192
112953
Vendor Name
KATHRYN WILLIAMS
KATIE SHAFFER
KAYLA GRIZZARD
.
KECIA THEODORE
KEITH LAY
.
KENNETH BURRS
.
KENNETH DAUBER MD
.
KEVIN WINGO
.
KIDS THERAPY BY DESIGN
.
KIMBERLY MILLER
KRIS TYLER
.
KROGER
KWIK KAR ON LEGACY
.
L-1 IDENTITY SOLUTIONS
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LANE THOMAS
LAURA SCHEPERS
LAUREN TURNBULL
.
LAURIE ORLOFF
.
LAWSON PRODUCTS INC
LEANNE MENDEZ
.
LEARNING FORWARD - TEXAS
LEARNING RESOURCES CO
LEARNING WHEELS INC
LENNOX INDUSTRIES INC
LESLI PHELAN
LESLIE SCHROEDER
LIBBY CHOI
LIBRARY STORE INC
LINDA CONERLY
LISA DALTON
.
LIZA BARRETT
.
LOFT MONSTER T'S
LOIS CONWELL
LONE STAR LEARNING
LONE STAR PERCUSSION CO
LORI SILVA
LORI VINING
.
LOWE'S COMPANIES INC
LUCIANO MARQUEZ
.
LUCKS MUSIC CO
LYNEA SIBLEY
MACKIN EDUCATIONAL RESOURCES
Pg. 31
Check Amount
$1,333.33
$74.10
$1,125.00
$137.00
$81.47
$310.00
$254.00
$248.00
$924.12
$140.00
$124.00
$473.66
$637.49
$1,037.90
$256,193.78
$1,553.61
$26,281.26
$80.00
$163.47
$100.00
$17.00
$1,520.69
$200.00
$1,347.00
$27.98
$125.33
$452.10
$320.00
$206.00
$141.00
$528.80
$161.50
$100.00
$119.00
$2,421.00
$314.94
$822.93
$1,000.75
$51.00
$40.00
$1,457.60
$200.00
$361.24
$89.60
$1,329.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
116716
114895
33614
99657
33623
108977
102446
136787
119543
133410
14040
134742
133106
2949
114130
42641
34042
124601
103434
131458
109655
107136
134167
300284
133521
133608
133610
136205
128992
116750
119690
130917
126107
124251
72121
135912
35550
113584
36190
109901
127258
99747
129762
36441
131541
Vendor Name
MAGDALENA CARDONA
MAIN EVENT
MANAGED PRESCRIPTION PROGRAM .
MANDE YOUNG
.
MANTEK
MARCIA CROUCH (PETTY CASH)
MARCO PRODUCTS
MARGARITA CUERVO
MARIEA SPROTT
MARK ELKINS
.
MARTHA CONROY
MARTI ODEN
.
MARTIN EAGLE OIL CO INC
MARY ANDERSON
.
MATRIX REHABILITATION-TEX INC.
MAVERICK JACKETS
MAYER JOHNSON INC
MCALISTER'S DELI-SPRC RESTRNT
MCKINNEY ISD ATHLETIC DEPT
MCMILLAN JAMES EQUIP CO L P
MEDICAL CENTER OF PLANO .
MEGATRONICS INTERNATIONAL
METHODIST RICHARDSON MEDICAL .
MICHAEL BUNTYN
.
MICHAEL HENDERSON
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
MICHEL WIMBERLY
.
MICHELLE ALTOM
MICHELLE MELANDER
MICHELLE MILLER
MIKE BROOKS
.
MIKE BRUCK
MILESTONE CONSULTANTS INC
MINDWARE
MINUTEMAN PRESS
.
MINUTEMAN PRESS (DALLAS)
MISTY MILLER
.
MORRISON SUPPLY CO
MPS
MSC INDUSTRIAL SUPPLY
MULTI HEALTH SYSTEMS INC
MUSIC & ARTS CENTER
MUSIC IN MOTION
N WASSERSTROM AND SONS
.
Pg. 32
Check Amount
$186.00
$1,044.00
$82.24
$200.00
$134.04
$117.74
$55.85
$327.04
$246.60
$403.00
$119.50
$144.50
$25,710.28
$140.00
$942.80
$55.00
$366.93
$2,320.00
$525.25
$1,550.00
$730.03
$2,637.00
$88.18
$70.00
$573.50
$139.50
$124.00
$2,646.50
$222.43
$58.00
$56.00
$81.47
$120.00
$5,250.00
$318.60
$250.00
$65.40
$119.00
$881.96
$1,788.91
$74.94
$247.50
$32.40
$1,017.79
$250.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
36478
134480
32791
36495
36555
37201
113038
300227
108311
136129
104334
99450
38436
111490
135566
99343
136039
38985
135501
129553
112870
132936
106558
39555
134917
135851
131111
125279
135428
99802
130574
39840
40008
40105
300275
133618
129720
132883
108313
108236
300218
40855
101276
134342
131402
Vendor Name
NAESP
NANCY HUMPHREY
NANCY MABREY
NASCO
NASSP
NATIONAL GUARANTEED VINYL
NCS PEARSON INC
NEILL SALES & CONSULTING LLC
NORTH DALLAS PHYSICAL THERAPY.
NORTH DALLAS TUMBLE & CHEER .
NSPA
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT(ONLINE ORDERS)
OFFICE MAKERS PLUS
OFFICE MAX INC
ON THE BORDER
OPPORTUNITY BANK
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURG .
P-IRO INC
.
PAM RECSNIK
PANERA BREAD
PARADISE FRUITS & VEG
PASCO SCIENTIFIC
PATTERSON MEDICAL
PATTIE BURKE
.
PAUL HARRIS
.
PAUL PALMER
.
PAULA NICHELSON
PCI EDUCATIONAL PUB
PEBBLECREEK PROFESSIONAL BLDG
PENDERS MUSIC CO
PERIPOLE INC
PETROLEUM TRADERS CORP
PHIL KLEIN
.
PHILIP RICH
.
PIILANI KOONCE
PIKES PEAK OF DALLAS
PINNACLE ANESTHESIA CONSULTANT
PIPER WEATHERFORD CO
PLANO CHILDREN'S MONTESSORI
PLANO FLORIST
PLANO TYPE & GRAPHICS
PLANT PLACE
POGUE CONSTRUCTION
Pg. 33
Check Amount
$76.00
$209.64
$88.50
$2,465.86
$85.00
$496.67
$2,155.65
$1,350.00
$290.82
$1,000.00
$528.00
$3,928.63
$53,656.42
$459.00
$1,263.60
$372.77
$687.25
$1,153.19
$3,666.91
$650.00
$148.00
$214.39
$12,397.78
$697.00
$45.86
$40.00
$61.66
$221.00
$86.25
$240.39
$821.10
$539.15
$104.05
$75,965.29
$40.00
$387.50
$160.50
$3,576.30
$4,311.41
$68.32
$150.00
$40.00
$110.50
$125.57
$388,418.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
126362
99217
70010
42100
100973
128339
135669
135131
129699
115214
130817
13125
104500
113889
300297
71238
108257
99649
117677
122350
132994
136820
114548
41900
133417
133621
103929
108990
102500
136197
131213
133663
133625
116104
113146
104157
133629
136028
131061
112813
126561
136798
134911
300268
100542
Vendor Name
PONY XPRESS PRINTING
POSITIVE PROMOTIONS
POSTMASTER
PRECISION BUSINESS MACHINES
PRESIDENT'S EDUC AWARD PROG
PRESTON GILL
PRICE CLIFFORD
.
PRIME SYSTEMS
PRIME TIME SPORTS
PRISSY WISNEWSKI
PROFORMANCE SYSTEMS
.
PROSTAR
PURCELL SMITH MD
.
PWSH WOLF DEN PTSA
RAFATY PUBLICATIONS
RAYMOND GEDDES CO
RBC MUSIC CO INC
REALLY GOOD STUFF INC
REBECCA BAKER
.
REFRIGERATED SPECIALIST
REGGI SMITH DAWSON
REGINA PIGG
REHABILITATIVE MEDICINE ASSO .
RICH BUTLER (PETTY CASH)
RICHARD CASS
.
RICHARD PEREZ
.
RICK ARMOR
.
RICOH AMERICAS CORP
RLK ENGINEERING
ROBBYE PROBST
ROBERT GREEN
.
ROBERT MERRITT
.
ROBERT SKINNER
.
ROBIN GARCIA (PETTY CASH)
ROBIN NEELY
RODENBAUGH'S
ROGER SMITH
.
RONALD GRIFFIN
.
RONNIE IVY
.
ROSALIND COOK
.
ROSE FOOD SERVICE
.
ROSE MARY ABREGO
RT SPECIALTY PRINTING & PROMO
RX MEDCO LLC
.
RYDIN DECAL
Pg. 34
Check Amount
$644.00
$981.73
$900.00
$79.95
$53.50
$42.00
$174.24
$7,586.80
$675.00
$87.50
$1,908.17
$1,129.57
$169.31
$200.00
$1,942.50
$90.27
$132.26
$1,209.64
$150.00
$246.00
$56.55
$254.50
$125.00
$452.91
$279.00
$62.00
$620.00
$44.83
$4,400.00
$105.00
$159.79
$310.00
$310.00
$228.60
$69.40
$119.25
$248.00
$558.00
$50.00
$119.00
$1,250.00
$162.44
$514.00
$65.00
$574.10
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
44988
45335
45334
103018
121754
116332
121452
300287
133195
101222
45800
101332
117466
46301
23026
120713
136217
133419
129956
132252
113152
136700
136014
122850
116108
48015
118762
118971
124716
48500
26366
48680
48839
129913
56795
49874
49874
132839
125376
300273
133636
111298
110042
132627
108716
Vendor Name
S & S WORLDWIDE
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMUEL FRENCH INC
SANOFI PASTEUR INC
SAPA EXTRUSIONS INC
SARAH LANE
.
SCHNEIDER ELECTRIC
SCHOLASTIC BOOK FAIRS
SCHOLASTIC INC
SCHOOL HEALTH CORP
SCHOOL SPECIALTY (ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCORING CENTER / UT-AUSTIN
SCOTT AYERS
.
SCOTT STONE
.
SEAN CARTER
.
SEASONS BEST
SELECTIONS PROMOTIONAL PRODUCT
SHANNAN JOHANSEN
SHAWNNA ROGERS
SHELBY KERVIN
.
SIDNEY ENGERAN
.
SIGNATURE TOWING INC
SKILLPATH SEMINARS
SNAP-ON INDUSTRIAL
SOCCER CORNER
SOMMER ASSOCIATES
SOUTHERN MAID DONUT
SOUTHFORK HOTEL
SOUTHFORK RANCH
SOUTHWEST INTL TRUCKS
SPORT SUPPLY GROUP (US GAMES)
SPORT SUPPLY GROUP INC (BSN)
SPRINGHILL RETREAT
SPRINGHILL RETREAT
STABLES CREATIVE GROUP
STACY KIMBRIEL (PETTY CASH)
STAN HOLDEN
.
STEPHEN SMART
.
STEPS TO LITERACY
STERN'S CATERING COMPANY
STONERIVER PHARMACY SOLUTIONS.
STORAGE EQUIPMENT CO INC
Pg. 35
Check Amount
$75.59
$2,283.90
$88.19
$1,715.45
$173.85
$634.47
$10,199.00
$100.00
$630.00
$1,615.94
$44.10
$101.84
$6,470.52
$6,994.52
$407.00
$327.50
$372.00
$248.00
$558.08
$367.60
$55.80
$99.50
$62.00
$82.20
$1,347.22
$159.95
$1,600.33
$210.00
$820.20
$84.81
$50.00
$1,250.00
$2,528.78
$7,306.92
$844.07
$150.00
$175.00
$625.00
$191.55
$174.24
$682.00
$83.60
$2,017.50
$1,218.86
$116.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
133905
99127
130930
124984
108478
112312
106646
107448
121395
130024
109536
102167
35164
131670
108487
52810
131367
109244
101541
130579
124915
108302
129774
53358
300259
300223
122226
115458
54001
131811
100327
105225
115124
116498
126585
133639
125836
100597
132354
105817
104092
124508
30220
55976
131835
Vendor Name
STUDIO MOVIE GRILL
SUPER DUPER PUBLICATIONS
SUPPLEMENTAL HEALTH CARE .
SUPPORTING SCIENCE INC
SUPREME SCHOOL SUPPLY
SUSAN BAXLEY
SUSAN BREEDING
SUSAN LENOX
SUSAN LENOX (PETTY CASH)
SUSAN NELLES**
(HOLD).
SUSAN SEIBERT
.
SUSAN SNOWDEN
SYLVIA MEYER
TAKEESHA WILLIAMS
TAMMY CLANTON
TARGET (ALL LOCAL STORES)
TARPON PA
.
TASB-TEXAS ASSOC OF SCHOOL BRD
TASC
TASHA EVANS
.
TEAM EXPRESS DISTRIBUTING
TEAM GO FIGURE INC
TECH DEPOT
TEMPERATURE CONTROLS SYSTEMS
TERESA BERRIER
.
TERESA JONES DC
.
TEXAN GROUP
TEXAS CHRISTIAN UNIV
TEXAS EDUCATION NEWS
TEXAS HEALTH
.
TEXAS ORTHOPAEDIC ASSOC .
TEXAS RADIOLOGY ASSOC
.
TEXAS SCOTTISH RITE HOSP
TEXAS SECRETARY OF STATE
TEXAS 2 STITCH
THOMAS MCGRATH
.
THOMPSON'S QUICK PRINT INC
TIM MURRAY
TIME WARNER CABLE
TIN MAN PRESS
TMEA - ORCHESTRA DIVISION
TOM HART
TOM KIMBROUGH
TOM THUMB-SAFEWAY INC
TOMMY GUYNES
Pg. 36
Check Amount
$904.70
$61.65
$6,955.00
$275.00
$215.15
$178.50
$380.60
$92.00
$178.72
$22.00
$75.00
$536.00
$355.25
$446.78
$145.50
$871.04
$174.77
$8,738.39
$80.00
$120.00
$2,146.00
$83.50
$1,436.82
$3,181.53
$150.00
$40.00
$1,632.25
$2,400.00
$198.00
$247.61
$204.31
$77.09
$4,752.00
$21.00
$90.00
$620.00
$481.95
$108.25
$9,849.95
$51.00
$200.00
$70.00
$127.16
$1,783.50
$152.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
Vendor Name
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
5/17/2012
133710
123648
110685
123763
56052
118427
14100
119304
121601
132869
130593
57276
57501
57575
57653
57895
133645
130617
129418
58973
58998
119697
133692
133646
126980
59975
59850
60300
102956
135690
60451
107304
119699
119701
130292
129215
134310
133058
118406
TONY DICKERSON
.
TOTAL OFFICE EQUIPMENT SERV
TRACY ALLEN
TRAMY TRAN
TRANE U S INC - PARTS
TSSSA
U S TOY CO-CONSTRUCTIVE
UNIV OF NORTH TEXAS
UNIV OF TEXAS AT TYLER
UPSTATE PHYSICAL THERAPY .
VALLEY BUSINESS MACHINES
VARSITY SPIRIT FASHIONS
VIRCO INC
W T COX SUBSCRIPTIONS
WALGREEN CO - 3911
.
WARD'S NATURAL SCIENCE
WARREN MCNURLEN
.
WEBUILDFUN INC
WELLS FARGO FINANCIAL LEASING
WEST MUSIC CO
WESTERN-BRW
WHITNEY SMITH
WILLIAM JOHNSON
.
WILLIAM ROLLINS
.
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
WILSONART INTERNATIONAL INC
WORLD BOOK INC
XEROX CORP (SECURITY DEPT LEAS
XEROX CORP*BETHANY LEASE ONLY*
XEROX CORP/CAPITAL
XEROX SUPPLIES CORP-TX COOP
YANA METERSKY
YVETTE BENAVIDES
YVONNE CIMINIELLO
.
ZACHARY ELMS
ZOHO CORPORATION
3WIRE GROUP INC
4IMPRINT
$248.00
$300.00
$163.00
$406.61
$2,945.93
$200.00
$413.98
$8,667.58
$10,500.00
$1,409.01
$4,006.78
$8,520.91
$24,954.39
$277.76
$311.07
$438.69
$883.50
$182.96
$149.00
$171.51
$44,520.00
$174.50
$310.00
$496.00
$625.83
$215.50
$115.21
$20,110.00
$392.52
$24.84
$2,792.83
$351.90
$81.00
$221.15
$51.00
$241.97
$4,385.00
$856.92
$581.73
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
109070
125032
136834
106339
129937
A & F ELEVATOR CO INC
A BETTER ANSWER
A IBIDAPO & R MORRIS UNIV*HOLD
ABBA ARCHITECTURAL PRODUCTS
ABBY COLE
$3,495.00
$320.48
$1,000.00
$1,474.00
$1,000.00
Pg. 37
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
123951
340
565
133546
127273
136088
133337
133547
8642
133548
135954
131882
132248
127783
74985
100344
1780
113252
300274
108051
115518
43523
118198
133382
133504
134286
112108
112108
115941
3454
130795
300265
121635
3650
3678
3778
3774
3790
32400
132584
132459
112518
131052
626
103122
Vendor Name
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACCUCUT SYSTEMS
ADAM PERRY
.
ADVANTAGE WATER SYSTEMS
ALICE WHITTEN CH13TR08-42009RF
ALLAN BURNS
.
ALLEN KLARK
.
ALLIED WASTE SERVICES
ALLISON MCCANN
.
ALMA BENAVIDES
ALMA PULE
AMAZING JAKE'S FOOD & FUN
AMBER HOUSER
.
AMERICAN COUNCIL ON EDUCATION
AMERICAN DANCE - DRILL TEAM
AMERICAN EXPRESS
AMERICAN PAIN-WELLNESS
.
AMERICAN RED CROSS
AMERICAN TIME & SIGNAL
AMY GEARHART
.
AMY REDDOCH
.
ANNETTE MITCHELL
ANTHONY CHESHIER
.
ANTHONY JONES
.
ANTOINE SPENCER - PETTY CASH
AP EXAMS
AP EXAMS
AP SUMMER INSTITUTE- SMU
APPLE COMPUTER INC
APPLIANCE PARTS DEPOT
ART & DRAMA CENTRE THEATRE
ART & FRAME DEPOT
ARTA TRAVEL
ARTISTIC TEXTILE
ASCD
ASSOC-TX PROFESSIONAL EDUCATOR
ATLAS PEN & PENCIL
ATMOS ENERGY
AUTO SHOP
AZTEC PROMOTIONAL
B & H PHOTO-VIDEO
BABES CHICKEN DINNER HOUSE
BAER MAX ACKERMAN MD
.
BAKER DISTRIBUTING CO
Pg. 38
Check Amount
$3,278.45
$9,853.18
$1,686.46
$186.00
$20.00
$1,443.00
$310.00
$124.00
$41,003.09
$310.00
$250.00
$170.12
$1,005.41
$75.00
$471.50
$3,844.00
$47,114.14
$160.66
$95.00
$207.42
$450.00
$90.00
$1,000.00
$124.00
$62.00
$17.79
$548.00
$836.00
$450.00
$2,851.99
$230.48
$625.00
$244.00
$85,899.00
$286.75
$49.00
$710.67
$235.37
$13,323.70
$1,667.06
$675.06
$275.59
$592.50
$675.00
$763.80
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
112295
113398
131066
119517
5025
5200
111310
106982
6152
6155
133552
300173
117448
18100
6800
115622
134453
118810
6901
119879
133555
7357
7400
131465
131465
133505
133338
8880
9100
129898
126385
134374
9538
99895
9545
134217
135821
101303
121577
32690
9700
136130
13550
133558
136391
Vendor Name
BANK OF AMERICA (CORP ACCT)
BARBARA LANGE
BARBARA MONROE
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARSCO
BATTERIES PLUS
BENCHMARK EDUCATION CO
BESTMARK INDUSTRIES
BESTWAY OFFICE SUPPLY
BILL MINNIX
.
BILLY HENDRICKS
.
BINSWANGER GLASS OF PLANO
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE MESA GRILL** (HOLD)
BLUE MOOSE TEES
BLUE RIBBON PRODUCTS
BLUE RIBBON TROPHIES & AWARDS
BOB TOMES FORD
BOBBY MCCOY
.
BOOKSOURCE
BORDEN
BPI TEMPORARIES
BPI TEMPORARIES
BRANDON JONES
.
BRIAN BORTON
.
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BUNNY WILSON
BUSH RUNNER ORTHOPAEDICS PA .
BYRON BETLER
.
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CACTUS AWARDS LLC
CADOT RESTAURANT
CAPITOL INFORMATION GROUP INC
CAPSTONE PRESS INC
CARENOW CORPORATE
.
CAROLE LYONS
.
CAROLINA BIOLOGICAL SUPPLY
CARQUEST
CARRIE MERRITT - PC
CARY PHILLEY
.
CASH DOCTORS FUNDRAISING
Pg. 39
Check Amount
$5,564.68
$119.00
$85.00
$923.35
$909.92
$237.49
$979.40
$6,105.00
$19.95
$269.40
$186.00
$186.00
$648.29
$173.39
$436.18
$979.80
$408.84
$318.64
$708.79
$517.56
$124.00
$304.80
$39,574.12
$435.00
$1,445.76
$248.00
$124.00
$1,435.19
$314.90
$426.50
$170.38
$124.00
$2,389.55
$1,361.48
$785.78
$1,053.00
$297.00
$464.02
$1,844.48
$38.00
$983.17
$813.09
$46.99
$62.00
$4,000.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
132927
112889
120551
127789
11291
134788
136761
136238
136785
124548
300237
133309
116806
136614
114002
106820
107399
125130
40600
40500
132169
133669
103497
13000
13160
102937
128349
136025
103096
118091
107084
124456
106727
130479
116182
101987
133564
104176
134072
134640
126220
136166
133249
118721
130060
Vendor Name
CATTLEACK BARBEQUE
CDW GOVERNMENT
CENTRAL MARKET CATERING
CHAD HAWKINS
CHANNING BETE CO
CHAPTER 13 TR -07-35831-SGJ-13
CHARLES CANDLER
.
CHERYL HOLLAND
.
CHERYL QUILLIN
.
CHILLUS PROMO MARKETING
CHIROPRACTIC HEALTH CTR OF GP.
CHRISTINE MILLER
CHRISTOPHER BIANEZ
.
CHRISTOPHER GANN
.
CICI'S ENTERPRISES INC
CITY OF ALLEN UTILITIES
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO ENVRMNTL HEALTH
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CKC CONSULTING
.
CLASSROOM PRODUCTS WAREHOUSE
COCA COLA BOTTLING CO
COGNITIVE SYSTEM TECHNOLOGIES
COMMUNITY WASTE DISPOSAL
COMPETITIVE EDGE
CONTINENTAL WIRELESS
CORNER BAKERY
COSTCO
COSTUME CLOSET
CRISTEN GRAF
CROWN TROPHY
CSDU - COURT 78866
CTAT INC
CULTURAL ASSISTANCE PROD
CURTIS MARTIN
.
D & J SPORTS
D J JONES
.
DALLAS SUMMER MUSICALS
DANIEL MABRY
.
DANIELLE ESTES
.
DANIELLE MAXEY
DAVE & BUSTER'S
DAVID MARCHUK
.
Pg. 40
Check Amount
$862.50
$190.55
$1,598.25
$1,360.80
$221.90
$117.50
$71.10
$63.00
$186.00
$446.80
$224.05
$1,000.00
$558.00
$186.00
$868.46
$651.03
$4,187.80
$40.00
$435.00
$25,542.06
$2,639.19
$5,940.00
$10.18
$202.00
$19,125.00
$556.60
$1,104.49
$5.00
$447.94
$1,073.80
$586.56
$127.85
$502.50
$79.38
$1,695.00
$194.40
$139.50
$250.95
$83.88
$1,110.00
$400.00
$195.50
$273.90
$1,302.81
$300.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
120671
123048
113441
110589
17274
100510
133300
17346
17400
101421
131754
133391
130937
132891
18106
18129
112459
123158
99820
135638
118462
18750
18961
133486
133346
117721
117721
105941
19838
121118
136001
20328
129570
20610
136737
133574
20231
104004
4980
21256
21450
101060
135920
135963
300160
Vendor Name
DAVID THORNTON
.
DCCS-CA STATE DISBURSEMENT UNT
DEANAN GOURMET POPCORN
DEBBIE HOLLAND
DECA INC
DELL MARKETING LP
DELTA DENTAL INSURANCE CO
DELTA EDUCATION LLC
DEMCO INC
DEMIDEC RESOURCES
DEPT OF SOCIAL SERVICES
DEREK ELDRIDGE
.
DG'S PIZZA INC
DIB CREATIVE GROUP INC
DICKEY'S BARBEQUE
DIDAX INC
DIFFERENT ROADS TO LEARNING
DIGITAL SECURITY SOLUTIONS
DISCOUNT SCHOOL SUPPLY
DON MEWBOURN
.
DR MARK PARKER
.
DRAMATISTS PLAY SERVICE INC
DYNA-MIST CONSTRUCTION CO INC
EBIX INC
.
EDDIE BROWN
.
EDUC SERVICE CTR - REGION XI
EDUC SERVICE CTR - REGION XI
EDUCATION SERV CNTR - REG 13
EDUCATIONAL PRODUCTS INC
ELAINE COPELAND (1099) .
ELKE'S MARKET CAFE
ELLISON EDUCATIONAL EQUIPMENT
ENCORE CREATIVE PRODUCTIONS .
ENGINEERED AIR BALANCE
ERIC H MARYE
ERIC SEED
.
ETA HAND2MIND
EUGENE KORSHUKIN
.
F ALAN BARBER MD
.
FAIRWAY SUPPLY
FEDERAL EXPRESS CORP
FERGUSON INDUSTRIAL GASES
FERNANDO ROBLEDO
.
FIRE SYSTEMS SPECIALIST
FIREFLY SCREENPRINTING
.
Pg. 41
Check Amount
$235.00
$700.00
$525.00
$118.81
$59.00
$4,467.11
$184,161.42
$185.02
$3,439.45
$150.00
$595.17
$310.00
$3,687.39
$2,091.15
$66.95
$39.40
$70.65
$8,275.00
$561.93
$124.00
$380.00
$183.01
$57,502.99
$150.00
$139.50
$100.00
$1,000.00
$561.60
$1,291.15
$41.70
$226.85
$206.25
$4,070.00
$680.00
$8.22
$186.00
$225.98
$40.00
$821.17
$55.00
$336.04
$134.89
$139.50
$1,350.00
$1,200.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
130451
133310
22055
124242
22101
133347
133430
134285
127161
22805
128884
100278
300302
131236
300239
127410
23250
100846
134425
133580
100121
107515
25002
57580
54721
25436
135827
136790
123222
131820
117789
25460
25637
106004
132036
127427
25889
112801
133513
126344
35188
26665
26900
27100
129364
Vendor Name
FLAHIVE OGDEN & LATSON
.
FLEXIBLE BENEFIT ADMINISTRATOR
FLINN SCIENTIFIC CO
FLOWERS BAKING CO
FOLLETT LIBRARY RESOURCES
FRANK BENJAMIN
.
FRED GARCIA
.
FREDERICK SANDERS
FRESH COUNTRY FUND RAISING
FREY SCIENTIFIC
FUND-RAISING SPECIALIST OF TX
GANDY INK SCREEN PRINTING
GARLAND CAMERA & REPAIR
GARRATT-CALLAHAN CO
GARRET LAMB
.
GCA SERVICES GROUP
GENERAL BINDING CORP
GENERAL BINDING CORP
GEORGE SZEKERES
GERARD KLAHR
.
GM DATA PRODUCTS INC
GOMEZ FLOOR COVERING
GOPHER SPORTS
GRAINGER
GRAPHIC SOLUTIONS GROUP
GREAT AMERICAN OPPORTUNITIES
GREAT LAKES HEGC
GREAT LAKES HIGHER EDUC'N CORP
GREATER DALLAS PRESS
GREEN EYED MONSTER 295
GREENLEAF COMPACTION INC
GREENLEAF WHOLESALE FLORIST
GRUBCO INC
GT CONSTRUCTION CO
GTL SUPPLY SOLUTIONS
HAGAR RESTAURANT SERVICE LLC
HANCOCK FABRICS
HAPPY FEET INC
HAROLD HILLIARD
.
HEATH SCIENTIFIC
HENRY SCHEIN INC
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH LLC
HOBART SERVICE
HOBBY LOBBY STORES INC
Pg. 42
Check Amount
$437.20
$3,603.75
$313.38
$6,449.32
$8,509.44
$310.00
$124.00
$100.40
$1,683.75
$823.50
$1,899.00
$839.55
$377.88
$16,308.28
$61.11
$2,502.68
$1,390.46
$871.40
$11.40
$1,333.00
$200.00
$225.00
$50,734.29
$6,236.87
$56.62
$3,108.82
$534.07
$558.27
$3,971.15
$1,853.00
$299.00
$478.00
$74.95
$850.00
$150.60
$3,380.17
$101.33
$2,911.65
$62.00
$88.85
$5.40
$1,811.80
$2,236.88
$52.08
$400.79
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
132004
133407
27610
108303
118869
132904
107408
109723
28108
129909
100059
108433
28330
135091
28107
108665
39870
133350
133431
300168
57681
133432
22150
109187
135279
124607
32881
32881
102181
133433
133588
131845
136764
134523
300252
133593
136474
133595
127165
133401
133596
123655
29895
29938
100290
Vendor Name
HOME DEPOT
HORIZON HEALTH EAP
.
HOUSE OF RIBBONS
HOWARD MOORE MD
.
HSBC BUSINESS SOLUTIONS
HUFFINES DODGE** (HOLD)
HUNTER KNEPSHIELD
HYDROTEX
IEC CONTROL SHOP INC
IMO
.
IMPRESSIONS MARKETING
INDUSTRIAL HYG-SAFETY TECH INC
INGRAM LIBRARY SERVICES
INTERNAL REVENUE SERVICE
INTERNATIONAL BACCALAUREATE-NA
J A SEXAUER INC
J W PEPPER & SON INC
JAMES BATES
.
JAMES FORSYTHE
.
JAMES RAPTON
.
JAMES WALLACE
.
JAMIE GERHARDT
.
JANE FORE
.
JANE SCHMIDT
.
JANNA COUNTRYMAN, TRUSTEE
JASON'S DELI
JASON'S DELI
JASON'S DELI
JASON'S DELI
JEFF GRAHAM
.
JEFF WILLIS
.
JEFFERY MOFFITT
.
JEFFREY HODGES
.
JENNIFER PARKS
JERRY CLARK
.
JERRY MEHMEN
.
JESSE FRY
.
JOE MCCLELLAND
.
JOELLE GARCIA
JOHN CLAPP
.
JOHN NEITSCH
.
JOHNNY RINGO
JONES SCHOOL SUPPLY CO INC
JOSTENS
JR ENGRAVING
Pg. 43
Check Amount
$539.82
$9,286.26
$130.00
$102.00
$1,485.84
$656.88
$1,683.75
$2,946.14
$1,389.39
$1,069.50
$324.73
$8,949.00
$16,554.13
$300.00
$330.00
$470.58
$450.82
$248.00
$248.00
$61.11
$145.00
$310.00
$56.00
$350.00
$895.00
$377.24
$27.00
$140.78
$691.09
$992.00
$232.50
$350.00
$71.10
$1,000.00
$82.00
$744.00
$250.00
$186.00
$973.19
$62.00
$310.00
$468.91
$294.00
$1,300.87
$1,358.07
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
105213
134315
133653
29956
34111
136833
134263
300258
133358
133657
133837
9102
136027
30854
120533
30930
129905
31020
128307
117175
111232
114766
132311
31260
108953
31563
136827
123464
31691
127667
136795
122235
136638
119687
119687
32420
32157
106994
32770
135679
33614
99657
33623
15659
120269
Vendor Name
JTW MEDICAL
.
JULIE PETERSON
.
KANVIN RAVIN
.
KAPLAN EARLY LEARNING CO
KAREN MCDONALD
KATSUNOBU OR JURI HIRAKAWA**
KATY MATTHEWS
KAYLA GRIZZARD
.
KENNETH BURRS
.
KEVIN WINGO
.
KRIS TYLER
.
KRISTI GRAHAM (PETTY CASH)
KRISTIN ERNST
KROGER
KWIK KAR ON LEGACY
.
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LAUREN HODUM
LAWRENCE RAGAN COMMUNICATIONS
LEARNING RESOURCES CO
LEE ANN YATES
LEILA KADKHODAEISHIJAN
LENNOX INDUSTRIES INC
LESLIE ALLEN
LIBRARY STORE INC
LINDA CISNEROS
LINED RIGHT ATH FIELD MARKING.
LINGUISYSTEMS INC
LISA DALTON
.
LISA PHILLIPS
.
LOFT MONSTER T'S
LOGICAL CHOICE TECHNOLOGIES
LOIS CONWELL
LOIS CONWELL
LONE STAR PERCUSSION CO
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
M AND A TECHNOLOGY INC
MAK PARTNERS LTD
.
MANAGED PRESCRIPTION PROGRAM .
MANDE YOUNG
.
MANTEK
MARCIA CROUCH
MARCUS SWIM-DIVE BOOSTER CLUB
Pg. 44
Check Amount
$20.00
$246.75
$558.00
$1,780.61
$1,146.51
$85.00
$1,000.00
$285.00
$310.00
$248.00
$124.00
$95.54
$1,000.00
$197.37
$170.29
$195,408.36
$1,896.64
$5,523.70
$805.00
$89.00
$562.63
$149.90
$414.54
$385.24
$187.00
$317.53
$198.87
$397.50
$191.70
$200.00
$45.00
$6,919.30
$39,219.45
$338.74
$1,008.00
$1,107.39
$593.05
$404.87
$440,764.53
$500.00
$213.57
$450.00
$1,294.79
$156.00
$580.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
136787
110344
112215
133410
135634
135901
129878
134742
34025
114130
136706
135144
124153
136831
35132
133368
133411
133521
133608
133610
133612
101472
107164
72121
136830
35562
128756
135810
23022
35939
121936
99747
129762
36441
103002
118340
36495
36555
36555
36555
105509
132356
104406
300227
104705
Vendor Name
MARGARITA CUERVO
MARILYN HINTON
MARION WEST
.
MARK ELKINS
.
MARK HOLLEY
.
MARK MILLER
.
MARTHA BALL
.
MARTI ODEN
.
MASTER TEACHER INC
MATRIX REHABILITATION-TEX INC.
MATTHEW CROSS
.
MCALISTER'S OF PLANO EAST/SPRC
MCKILLICAN INTERNATIONAL INC
MEGAN LONGHURST & BYU** HOLD
METRO FLEET COLLISION REPAIR
MICHAEL BOGACKI
.
MICHAEL DONAHOO
.
MICHAEL HENDERSON
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
MICHAEL SPIOTTA
.
MIDWEST BIOSERVICE CO LLC .
MILTON NEHER
.
MINDWARE
MINDY LONGHURST & BYU** HOLD
MIRACLE RECREATION EQUIPMENT
MISSY BENDER
MJ PHOTOCOPY ENTERPRISES INC
MODULAR SPACE CORP
MOORE MEDICAL CORP
MR E'S MUSIC
MULTI HEALTH SYSTEMS INC
MUSIC & ARTS CENTER
MUSIC IN MOTION
MUSIC THEATRE INTERNATIONAL
NASC
NASCO
NASSP
NASSP
NASSP
NATALIA KHARLOVA
.
NATIONAL WHOLESALE SUPPLY
NCA
NEILL SALES & CONSULTING LLC
NEWBART PRODUCTS INC
Pg. 45
Check Amount
$327.04
$112.15
$200.00
$93.00
$67.50
$93.59
$125.00
$51.00
$267.55
$1,282.12
$75.00
$156.58
$104.99
$250.00
$9,029.85
$310.00
$310.00
$527.00
$139.50
$186.00
$558.00
$1,013.00
$460.00
$189.55
$250.00
$644.87
$161.44
$3,584.00
$779.10
$32.99
$438.00
$405.90
$85.43
$167.74
$1,673.50
$95.00
$1,675.96
$85.00
$95.00
$369.98
$68.00
$5.00
$4,170.00
$2,300.00
$167.61
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
136832
38049
135394
112569
99450
132547
117418
38436
134824
99343
108396
136039
38985
135501
39203
111011
132936
106558
39296
39552
135428
132890
132026
118486
39840
40000
40008
121392
40105
133618
109659
132883
108236
121109
108256
40450
132464
40855
136793
41400
99977
99977
101276
115516
41823
Vendor Name
NICOLE DYSON & BAYLOR UNIV
NORCOSTCO INC
NYSHESC
O'REILLY AUTO PARTS
OCCUPATIONAL HEALTH CNTR SW .
OCSE - AR CS CLEARINGHOUSE
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE DEPOT(ONLINE ORDERS)
OK DEPT OF HMN SV 000023674002
ON THE BORDER
ONE SAFE PLACE MEDIA CORP
OPPORTUNITY BANK
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURG .
OVERHEAD DOOR CO INC
PALCO SPECIALTIES INC
PANERA BREAD
PARADISE FRUITS & VEG
PARENT INSTITUTE
PASCO BROKERAGE INC
PAULA NICHELSON
PC MALL GOV INC
PEARSON ASSESSMENT
PEGGY GRIFFITH
.
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PERIPOLE INC
PESH BASEBALL BOOSTER**(HOLD)
PETROLEUM TRADERS CORP
PHILIP RICH
.
PHONAK HEARING SYSTEMS
PIKES PEAK OF DALLAS
PIPER WEATHERFORD CO
PISD EDUCATION FNDTN
PITSCO INC
PLANO CHAMBER OF COMMERCE
PLANO EMERGENCY PHYSICIANS .
PLANO FLORIST
PLANO MUSIC STUDIO
.
PLANO OFFICE SUPPLY
PLANO PRINCIPALS ASSOC
PLANO PRINCIPALS ASSOC
PLANO TYPE & GRAPHICS
POCKET NURSE ENTERPRISES INC
PONDER COMPANY INC
Pg. 46
Check Amount
$1,000.00
$965.10
$540.88
$17.60
$1,269.09
$352.73
$155.98
$54,286.31
$450.00
$515.54
$385.00
$2,550.35
$1,239.29
$1,121.60
$224.00
$8,701.20
$1,008.25
$15,419.96
$175.25
$75.00
$24.64
$76.59
$1,698.00
$60.00
$411.23
$133.44
$6,147.50
$1,635.88
$25,249.08
$310.00
$1,504.39
$300.00
$139.56
$160.00
$57.90
$56.00
$268.26
$441.00
$102.00
$496.12
$160.00
$320.00
$51.50
$593.00
$1,200.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
99217
70010
70010
116481
42100
100973
104661
120575
104088
13125
105001
124415
42856
71597
133819
300212
102760
71238
108257
99649
117677
106127
122138
43651
103459
133417
133442
103929
133622
108799
9260
133663
133625
127390
104157
133629
133630
300272
129203
300253
136028
126561
135242
134911
108365
Vendor Name
POSITIVE PROMOTIONS
POSTMASTER
POSTMASTER
POWER KIDS PRESS CO
PRECISION BUSINESS MACHINES
PRESIDENT'S EDUC AWARD PROG
PRIMARY CONCEPTS
PRINT TEX GRAPHICS
PROLOGIC TECHNOLOGY SYSTEMS
PROSTAR
PSHS ORCHESTRA BOOSTER
PSHS PTSA
QUALITY AUDIO VISUAL INC
QUALITY PRODUCTS INC
RAMTECH LEASING LTD
RANCHO BERNARDO INN
.
RANDY HAYES
RAYMOND GEDDES CO
RBC MUSIC CO INC
REALLY GOOD STUFF INC
REBECCA BAKER
.
REGION IV ESC
RELIANT ENERGY SOLUTIONS
RESOURCES FOR READING INC
REXEL
RICHARD CASS
.
RICHARD GLENN
.
RICK ARMOR
.
RICK MILLS
.
ROACH FEED & SEED INC
ROBERT BURNHAM
.
ROBERT MERRITT
.
ROBERT SKINNER
.
ROCHESTER 100 INC
RODENBAUGH'S
ROGER SMITH
.
ROGER STEINMAN
.
ROGERS ATHLETIC COMPANY
ROMEO MUSIC
RON GOODPASTURE
.
RONALD GRIFFIN
.
ROSE FOOD SERVICE
.
RT & ASSOCIATES
RT SPECIALTY PRINTING & PROMO
RUSS SCHULER
Pg. 47
Check Amount
$842.23
$250.00
$295.00
$18.17
$1,336.87
$116.00
$758.41
$539.00
$70,000.00
$1,090.47
$4,515.00
$706.30
$440.00
$31.75
$550.00
$5,021.72
$247.50
$293.07
$56.00
$665.67
$250.00
$61.20
$971,884.49
$157.62
$213.77
$279.00
$558.00
$620.00
$62.00
$342.52
$119.00
$124.00
$310.00
$525.00
$152.00
$124.00
$682.00
$2,679.00
$1,059.00
$166.35
$496.00
$1,250.00
$406.50
$1,805.00
$125.23
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
104190
45310
110395
121394
126601
45335
45334
103018
131866
45500
132164
105177
133195
101222
45800
119269
101332
117466
46301
103020
46500
109158
129939
133419
135902
136013
47511
123189
111841
116108
131223
132090
100432
124716
48500
125187
48680
48839
132244
136173
129913
56795
131169
136342
135364
Vendor Name
RYAN'S DIVERSIFIED VENTURES .
SALA PRINTING
SALLY BARDEN
SALTILLO CORP
SAM HOUSTON STATE
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SARA ANDRADE
SARGENT-WELCH VWR
SCADU - 128768100A
SCANTRON CORP
SCHNEIDER ELECTRIC
SCHOLASTIC BOOK FAIRS
SCHOLASTIC INC
SCHOOL DATEBOOKS INC
SCHOOL HEALTH CORP
SCHOOL SPECIALTY (ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCHOOLHOUSE AUDIO VISUAL
SCIENCE KIT - BOREAL LABS INC
SDU - 1981D0013107 - 1703100
SEAL TEX
SEAN CARTER
.
SERVANDO BLANCO
.
SHANNON HARTY
.
SHERWIN WILLIAMS CO
SHIPLEY'S PHOTOGRAPHY**(HOLD)
SHIRLEY LATHAM
.
SIGNATURE TOWING INC
SIRCHIE FINGER PRINT LABS
SKAR SATO
SNAP ON TOOLS
SOMMER ASSOCIATES
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SOUTHFORK RANCH
SOUTHWEST INTL TRUCKS
SOUTHWESTERN CHIROPRACTIC .
SPECTRUM RESOURCES LTD
SPORT SUPPLY GROUP (US GAMES)
SPORT SUPPLY GROUP INC (BSN)
SPRINT-NEXTEL
STAFFING LOGISTICS
STAGERIGHT CORP
Pg. 48
Check Amount
$6,255.00
$130.25
$90.91
$60.00
$650.00
$3,820.47
$36.98
$1,241.76
$1,000.00
$89.97
$664.00
$2,639.00
$2,220.00
$288.62
$10,781.63
$1,010.16
$553.45
$5,959.50
$5,113.60
$325.00
$1,009.53
$18.00
$207.30
$372.00
$93.59
$200.00
$277.68
$175.00
$125.00
$1,135.72
$72.95
$1,000.00
$130.64
$729.18
$92.50
$5,596.75
$1,250.00
$16,059.67
$324.68
$258.00
$454.22
$7,356.04
$3,114.21
$3,153.50
$7,050.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
134138
134463
135174
134795
136631
132081
132618
132812
133729
133992
134403
135577
135923
131616
130398
47141
126835
133636
132627
99127
130930
102167
108584
133833
135568
52810
101541
53182
108302
129774
53358
131072
133638
122226
134717
108613
103958
53745
120378
54001
131811
135025
121361
126585
119645
Vendor Name
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
STAR AUTISM SUPPORT INC
STAR COMMUNITY NEWSPAPERS
STATE DISBURSEMENT UNIT-436614
STEPHEN SMART
.
STONERIVER PHARMACY SOLUTIONS.
SUPER DUPER PUBLICATIONS
SUPPLEMENTAL HEALTH CARE .
SUSAN SNOWDEN
SUSIE VAUGHAN (PETTY CASH)
SWEETWATER MUSIC INSTRUMENTS
T POWERS,CH13TR 10-38442-BJH13
TARGET (ALL LOCAL STORES)
TASC
TEACHER'S DISCOVERY/AMERICAN
TEAM GO FIGURE INC
TECH DEPOT
TEMPERATURE CONTROLS SYSTEMS
TERESA QUINN
TERRY PAULEY
.
TEXAN GROUP
TEXAS ASSN OF FUTURE EDUCATORS
TEXAS ASSN OF JOURN EDUC
TEXAS COUNSELING ASSOC
TEXAS DEPT OF LICENSING
TEXAS DEPT OF PUBLIC SAFETY
TEXAS EDUCATION NEWS
TEXAS HEALTH
.
TEXAS HEALTH B HOGAN SPORT MED
TEXAS SCH DIST POLICE CF ASSOC
TEXAS 2 STITCH
TG
Pg. 49
Check Amount
$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
$948.15
$69.00
$500.00
$217.00
$1,858.47
$142.55
$14,203.15
$536.00
$198.29
$682.36
$475.00
$228.29
$3,770.00
$224.00
$4,048.00
$1,726.49
$620.05
$191.26
$232.50
$6,050.50
$70.00
$55.00
$290.00
$210.00
$2,385.00
$198.00
$120.00
$240.00
$275.00
$330.00
$373.98
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
131640
135281
129499
132876
134429
134537
136279
136085
136701
135924
99236
136411
122277
104092
104092
133642
300195
55976
133710
56052
120854
54850
300309
102912
14100
135588
100898
128382
108615
56804
56765
70015
131448
57155
136087
136810
300319
134193
131678
132165
136086
123962
121456
133307
118431
Vendor Name
TG
TG
TG - JENNIFER ERP - 23296600
TG - 232609000
TG - 236573400
TG - 48695500
TG - 67405500
TG #000000000106668100
TG 22185300
TG 282058000
THERAPRO
THREE-D FINISHING INC
TIME TIMER LLC
TMEA - ORCHESTRA DIVISION
TMEA - ORCHESTRA DIVISION
TODD WOOLUM
.
TOM DOOLEY
.
TOM THUMB-SAFEWAY INC
TONY DICKERSON
.
TRANE U S INC - PARTS
TRIUMPH LEARNING
TSTA
TX ASSO OF VOCAT'L ADJ COORDS
U S POSTMASTER GENERAL
U S TOY CO-CONSTRUCTIVE
U S TREASURY - TAX LEVY
UCA RESORT - HOTEL CAMPS
UIL REGION 25 MUSIC
ULINE
UNITED HEALTH SUPPLIES
UNITED MECHANICAL
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
UTA ADVANCED PLCMNT SUMM INST
UTD - AP SUMMER INSTITUTE
VANDI G & ELIAS M ALBA
VERIZON SELECT SERVICES
Pg. 50
Check Amount
$549.84
$92.53
$656.21
$518.54
$509.19
$516.84
$492.54
$596.29
$199.70
$241.52
$214.36
$450.00
$305.00
$200.00
$200.00
$1,178.00
$83.88
$2,587.13
$248.00
$2,047.96
$660.00
$46.42
$2,365.00
$71.50
$338.10
$435.59
$5,795.00
$134.00
$281.30
$9,473.64
$318.92
$69.06
$480.00
$281.61
$150.00
$392.50
$2,232.78
$508.54
$572.98
$562.64
$547.46
$450.00
$450.00
$20,000.00
$10,026.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
Vendor Name
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
5/24/2012
100500
57501
57653
133644
57895
133645
119346
124417
11256
101088
136361
58750
135915
116752
103232
133692
133646
59975
300219
135502
60020
108179
60451
103031
60559
VERONICA COUZYNSE (PETTY CASH)
VIRCO INC
WALGREEN CO - 3911
.
WALTER MITCHELL
.
WARD'S NATURAL SCIENCE
WARREN MCNURLEN
.
WASTE MANAGEMENT INC
WAYNE BURAK & ASSOC INC
WAYNE CHAPPELL
.
WEDDINGS & CELEBRATION
.
WEIGHTED WEARABLES
WELDON WILLIAMS & LICK INC
WELLS FARGO BUSINESS CREDIT
WESTONE
WILL NIEBERDING PIANO TUNING .
WILLIAM JOHNSON
.
WILLIAM ROLLINS
.
WILLIAMSON MUSIC CO
WINDHAVEN ACADEMY
WINFIELD SOLUTIONS LLC
WINSTON WATER COOLER LTD
WRS GROUP LTD
XEROX CORP/CAPITAL
YOUTHLIGHT INC
ZEPCO SALES INC
$600.00
$7,558.70
$197.42
$310.00
$323.50
$263.50
$892.68
$4,233.00
$85.53
$800.00
$190.30
$1,333.00
$3,111.06
$1,567.35
$975.00
$310.00
$480.50
$1,358.50
$450.00
$1,027.50
$3,150.14
$74.06
$18,946.35
$65.89
$509.57
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
109070
330
129875
136108
107720
340
343
126357
133546
121854
126838
300188
133425
7826
133337
103840
133547
136842
126411
A & F ELEVATOR CO INC
A & W BEARINGS & SUPPLY CO
A+ TEXAS TEACHERS
AARON GRAHAM
.
AATF NORTH TEXAS
ABLE SERVICE CO INC
ABLENET INC
ACT - HOUSTON AT DALLAS
ADAM PERRY
.
ADVANCED BIONICS LLC
ADVERTISING MATTERS LLC
AHTARAM KAHN MD
.
AJ BART
ALAN DYER
.
ALLAN BURNS
.
ALLEN HS HOOPSTER BOOSTER CLUB
ALLEN KLARK
.
ALLISON BLAKLEY&TAMU** (HOLD)
AM TECHNOLOGIES
$415.00
$580.61
$6,010.00
$108.50
$1,656.00
$612.31
$3,960.00
$1,200.00
$186.00
$190.00
$515.00
$298.43
$1,427.00
$375.00
$310.00
$200.00
$186.00
$750.00
$5,500.00
Pg. 51
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
136529
1780
134376
113252
300305
134416
136228
133382
112108
112108
112108
132489
104641
3650
133114
132431
134848
3774
32400
4210
125260
132459
112518
119517
122003
5025
5026
5200
111310
106982
133552
300173
99188
18100
6800
118810
6901
6920
108485
133555
7400
133505
133338
132591
300178
Vendor Name
AMERICAN COMMUNICATIONS LLC
AMERICAN EXPRESS
AMERICAN INST FOR PLASTIC SURG
AMERICAN PAIN-WELLNESS
.
AMERICAN PROGRAM BUREAU, INC
ANDREW HAWKES
.
ANDY PORTER
.
ANTHONY CHESHIER
.
AP EXAMS
AP EXAMS
AP EXAMS
ARC ABATEMENT INC
AREA V FFA ASSOC
ARTA TRAVEL
ARTHUR PRIVETT
.
ASHCRAFT COMPANY
ASHLEY DOHMANN
ASSOC-TX PROFESSIONAL EDUCATOR
ATMOS ENERGY
AUTO GLASS CENTER
AVID CENTER
AZTEC PROMOTIONAL
B & H PHOTO-VIDEO
BARCELONA SPORTING GOODS
BARNES & NOBLE
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BATTERIES PLUS
BENCHMARK EDUCATION CO
BILL MINNIX
.
BILLY HENDRICKS
.
BIO CORP
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON PRODUCTS
BLUE RIBBON TROPHIES & AWARDS
BLUE SKY SALES INC
BLUEBONNET WASTE CONTROL INC
BOBBY MCCOY
.
BORDEN
BRANDON JONES
.
BRIAN BORTON
.
BRIAN RANSOM
.
BRIDGEBOOKS, INC.
Pg. 52
Check Amount
$2,715.00
$4,391.50
$115.00
$107.86
$8,400.00
$124.00
$500.00
$310.00
$20,968.00
$26,318.00
$222,446.00
$2,991.00
$1.75
$6,154.96
$372.00
$914.85
$1,000.00
$28,163.28
$11,508.46
$402.53
$8,300.00
$196.48
$799.95
$334.00
$499.94
$1,378.79
$1,990.52
$66.68
$159.60
$829.40
$186.00
$124.00
$386.25
$777.60
$219.65
$1,191.55
$2,349.43
$90.00
$664.58
$124.00
$45,718.00
$248.00
$124.00
$140.00
$353.98
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
135555
8880
9100
131063
134374
9538
99895
9545
101303
121577
121577
9684
32690
9700
136130
10030
130896
121091
130079
132738
130362
102134
300326
99776
136785
134015
132692
116806
136614
114002
119349
40499
114797
40500
44000
133669
110163
103497
13000
300290
300249
101685
126962
128349
103096
Vendor Name
BRITTANY CLAYPOOL
.
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BUS PROS
BYRON BETLER
.
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CACTUS AWARDS LLC
CAPSTONE PRESS INC
CARENOW CORPORATE
.
CARENOW CORPORATE
.
CARLEX
CAROLE LYONS
.
CAROLINA BIOLOGICAL SUPPLY
CARQUEST
CARRIER SOUTH CENTRAL
CATHERINE STOLARSKI
CATHY BAMBENEK
CENGAGE LEARNING
CENTERPLATE
.
CENTRAL VISION CLINIC
.
CHAMPION'S CHOICE INC
CHEERLEADERS OF AMERICA
CHERYL POTTS
CHERYL QUILLIN
.
CHRIS LEFFEL
.
CHRISTINA HARPINE
.
CHRISTOPHER BIANEZ
.
CHRISTOPHER GANN
.
CICI'S ENTERPRISES INC
CITY OF MURPHY
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CKC CONSULTING
.
CLARK SECURITY PRODUCTS
CLASSROOM PRODUCTS WAREHOUSE
COCA COLA BOTTLING CO
COGNISERV LLC
COLLEYVILLE PARKS & RECREATION
COLLIN COLLEGE**
(HOLD)
COLUMBIA SCHOLASTIC PRESS ASSN
COMPETITIVE EDGE
CORNER BAKERY
Pg. 53
Check Amount
$120.00
$235.25
$2,995.66
$229.62
$124.00
$4,772.89
$720.12
$793.00
$1,885.40
$270.00
$3,179.79
$131.80
$76.00
$165.89
$374.54
$195.42
$95.94
$172.66
$407.11
$2,421.23
$291.65
$1,231.00
$816.00
$143.07
$124.00
$200.00
$98.50
$62.00
$124.00
$199.85
$3,115.15
$1,458.99
$46,204.00
$62,095.24
$5,364.72
$5,220.00
$21.47
$24.63
$314.75
$900.00
$60.00
$125.00
$418.00
$982.11
$382.18
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
136707
118091
136246
106727
106961
15705
116182
107024
133565
129765
118591
300300
133249
133570
126381
133511
100510
17351
17400
133391
133572
130937
18129
123158
99820
109490
135638
126280
122650
133392
18961
121420
19410
99527
20282
20303
136843
136844
129570
134683
133574
135893
131408
20231
135168
Vendor Name
CORNERSTONE HARDWARE & SUPPLIE
COSTCO
CRISPIN AMARO
.
CROWN TROPHY
CRUMC AV MINISTRIES
CRYSTAL PRODUCTIONS
CTAT INC
CUSTER ROAD METHODIST CHURCH
CYNTHIA PERCIVAL
.
DALLAS STRINGS INC
DANCE N T'S LLC
DANIEL ALARCON
.
DANIELLE MAXEY
DAVID WADDELL
.
DEBRA WHITE
DELIA HERNANDEZ
.
DELL MARKETING LP
DELTA SYSTEMS - DELTA PUB
DEMCO INC
DEREK ELDRIDGE
.
DERRICK ROBINSON
.
DG'S PIZZA INC
DIDAX INC
DIGITAL SECURITY SOLUTIONS
DISCOUNT SCHOOL SUPPLY
DISTRICT V FFA
DON MEWBOURN
.
DR ALLAN DE VILLENEUVE
.
DR SOLOMAN CHAIM
.
DUSTIN DOUGLAS
.
DYNA-MIST CONSTRUCTION CO INC
EAI EDUCATION
EDUCATION SERV CTR-REGION 10
EDUCATORS OUTLET INC
ELDRIDGE PUBLISHING CO
ELECTRIC EEL
EMILY SEARS & SFA UNIV**(HOLD)
EMMA MOORE - UNIV OF NO TX*HLD
ENCORE CREATIVE PRODUCTIONS .
ENGINEERED AIR
ERIC SEED
.
ERIK THODE
EST GROUP LLC
.
ETA HAND2MIND
EWELL EDUCATIONAL SERVICES
Pg. 54
Check Amount
$931.92
$355.00
$462.50
$1,784.58
$920.00
$150.92
$1,840.00
$150.00
$124.00
$984.43
$20,143.15
$425.00
$273.90
$62.00
$81.50
$201.50
$264.87
$1,360.50
$1,507.91
$310.00
$232.50
$1,838.00
$12.11
$11,325.00
$7,684.97
$1.00
$124.00
$380.00
$145.37
$434.00
$9,457.01
$154.18
$2,190.00
$16.13
$36.15
$226.40
$750.00
$750.00
$1,965.00
$309.80
$62.00
$973.19
$1,350.00
$349.65
$1,345.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
134622
4980
126459
21430
109736
22053
22055
100177
124242
22101
133347
111523
135349
108022
118879
23250
23582
133030
7734
133580
24334
134696
136237
25002
136841
57580
54721
25436
123222
109770
113446
117559
127427
136838
25894
112801
133513
124629
99529
26665
26900
27100
129364
300257
132004
Vendor Name
EXPRESS BOOKSELLERS LLC
F ALAN BARBER MD
.
FARMERS ELECTRIC COOPERATIVE
FASTSIGNS
.
FILTER SYSTEMS
FLAGHOUSE
FLINN SCIENTIFIC CO
FLIPDOG SPORTSWEAR LP
FLOWERS BAKING CO
FOLLETT LIBRARY RESOURCES
FRANK BENJAMIN
.
FROG STREET PRESS INC
FUN & FUNCTION
GALLION WINDOW SPECIALTIES
GARDNER RESOURCES
GENERAL BINDING CORP
GENERAL SOUND CO
GENWORTH LIFE INSURANCE CO
GERALD BRAHINSKY
.
GERARD KLAHR
.
GIBSON TRIM
.
GILBERT & LAWRENCE MUSIC
GOD'S LIL ANGELS
.
GOPHER SPORTS
GRACE HUGH & TEXAS TECH**HOLD
GRAINGER
GRAPHIC SOLUTIONS GROUP
GREAT AMERICAN OPPORTUNITIES
GREATER DALLAS PRESS
GROUP DYNAMIX
H COM INTERNATIONAL INC
HABITAT FOR HUM'TY-S COLLIN CO
HAGAR RESTAURANT SERVICE LLC
HALEY BUNNELL&TX STATE U**HOLD
HAMMOND & STEPHENS
HAPPY FEET INC
HAROLD HILLIARD
.
HEARTSAFE AMERICA INC
HEINEMANN
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH LLC
HOBART SERVICE
HOBBY LOBBY STORES INC
HOBBYMASTERS, INC.
HOME DEPOT
Pg. 55
Check Amount
$617.26
$614.80
$7,885.52
$354.00
$17,069.40
$82.82
$4,758.22
$562.00
$2,659.51
$10,742.84
$310.00
$9,964.43
$288.09
$5,800.00
$617.50
$3,557.28
$300.00
$7,185.70
$34.00
$1,147.00
$3,400.00
$777.00
$300.00
$16,529.69
$750.00
$3,217.60
$157.88
$6,633.60
$1,083.00
$520.00
$204.00
$2,000.00
$1,796.61
$1,000.00
$150.17
$5,059.90
$62.00
$3,436.50
$17,099.50
$387.02
$383.01
$84.97
$333.08
$195.00
$999.30
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
127292
101605
118869
100649
28100
127438
129909
132632
126865
135685
136535
135563
134601
135329
135433
135434
135828
135829
135964
136089
136090
136306
136419
136420
136633
136694
136791
136792
136801
136821
135965
28330
134205
28381
99075
110341
108665
39870
29008
133350
133431
57681
130173
22150
133396
Vendor Name
HOUCHEN BINDERY
HOUGHTON MIFFLIN HARCOURT
HSBC BUSINESS SOLUTIONS
HUBERT CO
IBM CORP
IMAGE MAKER 4U INC
IMO
.
ING
ING - AETNA 457
ING - LOAN PAYMENT #VF2474
ING LOAN PAYMENT VF2474
ING LOAN PAYMENT #VF2474
ING LOAN PAYMENT VF2474
ING LOAN PAYMENT VF2474
ING LOAN PAYMENT VF2474
ING LOAN PAYMENT VF2474
ING LOAN REPAYMENT VF2474
ING LOAN REPAYMENT VF2474
ING LOAN REPAYMENT VF2474
ING LOAN REPAYMENT VF2474
ING LOAN REPAYMENT VF2474
ING LOAN REPAYMENT VF2474
ING LOAN REPAYMENT VF2474
ING LOAN REPAYMENT VF2474
ING LOAN REPAYMENT VF2474
ING LOAN REPAYMENT VF2474
ING LOAN REPAYMENT VF2474
ING LOAN REPAYMENT VF2474
ING LOAN REPAYMENT VF2474
ING LOAN REPAYMENT VF2474
ING LOAN REPAYMENTS VF2474
INGRAM LIBRARY SERVICES
INQUIRY BY DESIGN
.
INSIGHT MEDIA
INSTRUMENTALIST PRODUCTS CO
INTERCITY APPLIANCES
J A SEXAUER INC
J W PEPPER & SON INC
J-8 EQUIPMENT INC
JAMES BATES
.
JAMES FORSYTHE
.
JAMES WALLACE
.
JAN BURKHALTER
.
JANE FORE
.
JASON EVANS
.
Pg. 56
Check Amount
$237.10
$146.85
$249.72
$430.94
$365.60
$17.50
$2,908.50
$119.67
$33,266.00
$48.33
$45.61
$37.67
$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
$105.85
$57.10
$42.53
$129.50
$110.80
$1,192.13
$203,250.00
$200.34
$224.00
$405.87
$2,173.39
$69.99
$251.98
$697.50
$248.00
$338.00
$500.00
$51.00
$465.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
32881
102181
113080
136840
133433
133593
133401
133596
29938
107091
100290
105213
120803
21700
133653
108349
133806
102813
112121
133358
113257
133657
110560
133837
30854
120533
30930
31020
22473
99928
136845
136846
111232
101533
101533
132311
128057
113370
31563
136827
22030
127881
32423
136829
115272
Vendor Name
JASON'S DELI
JASON'S DELI
JASON'S DELI**
(HOLD)
JC GRAPHICS LLC** (HOLD)
JEFF GRAHAM
.
JERRY MEHMEN
.
JOHN CLAPP
.
JOHN NEITSCH
.
JOSTENS
JOSTENS
JR ENGRAVING
JTW MEDICAL
.
JULIANNE AGUILAR
JULIE JONES
.
KANVIN RAVIN
.
KAREN KALHOEFER
KATHERINE RUZYCKI
KATHY BURROUGHS
KATIE COMBEST
.
KENNETH BURRS
.
KENNETH DAUBER MD
.
KEVIN WINGO
.
KINGS III OF AMERICA INC
KRIS TYLER
.
KROGER
KWIK KAR ON LEGACY
.
LABATT
LAKESHORE LEARNING MATERIALS
LAURA OJEDA (PETTY CASH)
LAUREATE LEARNING SYSTEMS
LAUREN HUSTON&TEXAS ST U**HOLD
LAUREN NASH& OK WESLEYA U*HOLD
LEARNING RESOURCES CO
LEGAL DIGEST
LEGAL DIGEST
LEILA KADKHODAEISHIJAN
LENICAM PRODUCTIONS
.
LETICIA MORELAND LMSW-ACP .
LIBRARY STORE INC
LINDA CISNEROS
LINDA FLACK
LIZA BARRETT
.
LONGHORN INC
LORI ANTONIOLI**
(HOLD)
LOUIS & CO
Pg. 57
Check Amount
$1,136.19
$992.53
$180.87
$1,566.00
$1,085.00
$139.50
$201.50
$248.00
$32,638.49
$30.00
$2,183.20
$98.07
$887.26
$161.50
$248.00
$168.05
$1,000.00
$194.10
$229.50
$310.00
$160.66
$186.00
$932.28
$124.00
$368.78
$281.43
$77,975.00
$1,290.97
$206.27
$2,961.00
$750.00
$750.00
$82.92
$140.00
$140.00
$24.08
$880.00
$1,170.00
$541.61
$105.28
$26.99
$119.00
$1,374.25
$300.00
$59.24
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
32157
32568
32770
103582
134457
118166
33614
99657
136835
133410
104545
134742
133602
34025
132960
124601
135144
300215
34152
109655
136839
121370
132105
133186
133521
133610
136205
133818
107164
72121
36190
127258
99747
129762
103002
300320
36495
136627
37512
132356
135393
38049
112569
99450
99450
Vendor Name
LOWE'S COMPANIES INC
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
MACARTHUR GAUGE INC
MAILFINANCE
MAIN EVENT
MANAGED PRESCRIPTION PROGRAM .
MANDE YOUNG
.
MARCUS PETERS&COLLIN COL**HOLD
MARK ELKINS
.
MARK LUCKE
.
MARTI ODEN
.
MARY JUNG
.
MASTER TEACHER INC
MATCHBOX
MCALISTER'S DELI-SPRC RESTRNT
MCALISTER'S OF PLANO EAST/SPRC
MCCOY'S BUILDING SUPPLY
MCGRAW HILL CO
MEDICAL CENTER OF PLANO .
MEITAL BOIM & UNIV OF TX**HOLD
MERIDIAN OFFICE SYSTEMS INC
MFAC LLC
MICHAEL DROBYCKI
.
MICHAEL HENDERSON
.
MICHAEL SCROGGINS
.
MICHEL WIMBERLY
.
MILLIE LEBRON-PRATER
MILTON NEHER
.
MINDWARE
MORRISON SUPPLY CO
MSC INDUSTRIAL SUPPLY
MULTI HEALTH SYSTEMS INC
MUSIC & ARTS CENTER
MUSIC THEATRE INTERNATIONAL
NANCY MCCORD
.
NASCO
NATHANIEL COLLINS
.
NATIONAL SEMINARS GRP
NATIONAL WHOLESALE SUPPLY
NCO FINANCIAL SYSTEMS INC
NORCOSTCO INC
O'REILLY AUTO PARTS
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
Pg. 58
Check Amount
$959.37
$150.29
$281,507.53
$20.00
$264.00
$360.00
$133.55
$150.00
$500.00
$403.00
$200.00
$59.50
$310.00
$536.25
$1,425.00
$186.94
$107.50
$2,082.49
$2,081.85
$1,273.50
$2,000.00
$174.00
$294.95
$127.50
$263.50
$186.00
$34.00
$985.12
$110.00
$454.23
$251.76
$74.94
$72.00
$13,809.97
$15.00
$300.00
$1,847.69
$100.00
$988.30
$912.23
$567.36
$427.30
$23.98
$48.00
$2,143.57
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
38402
117418
38436
38801
99343
99343
100939
136039
38985
300190
135501
132936
106558
99802
133175
120303
39840
40000
40008
111491
111340
129413
133618
135753
109659
129500
132883
121109
40206
300218
136461
40855
41400
99977
119990
70010
70010
99997
100973
42639
134191
13125
130624
101512
104500
Vendor Name
OCE
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE DEPOT(ONLINE ORDERS)
OLMSTEAD KIRK PAPER CO
ON THE BORDER
ON THE BORDER
ON THE BORDER
OPPORTUNITY BANK
ORIENTAL TRADING CO
ORTHOPEDIC & SPORTS MEDICINE .
ORTHOTEXAS PHYSICIANS & SURG .
PANERA BREAD
PARADISE FRUITS & VEG
PCI EDUCATIONAL PUB
PEAK PT & SPORTS MEDICINE CTR.
PEARSON EDUCATION
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PERIPOLE INC
PESH SOCCER BOOSTER
PESH SWIM TEAM BOOSTER
PHIL HOLLAND
.
PHILIP RICH
.
PHILLIP BARNES
.
PHONAK HEARING SYSTEMS
PICKNSTITCH
PIKES PEAK OF DALLAS
PISD EDUCATION FNDTN
PITSCO INC
PLANO CHILDREN'S MONTESSORI
PLANO FIRE DEPARTMENT
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO PRINCIPALS ASSOC
PLAYSCRIPTS INC
POSTMASTER
POSTMASTER
PRENTKE ROMICH CO
PRESIDENT'S EDUC AWARD PROG
PRO ED INC
PROJECT LEAD THE WAY
PROSTAR
PS PRINTING & EMBROIDERY**HOLD
PSHS BAND BOOSTERS
PURCELL SMITH MD
.
Pg. 59
Check Amount
$133.00
$162.77
$45,632.55
$968.00
$948.69
$1,400.07
$117.26
$2,322.00
$376.09
$144.37
$2,215.18
$357.84
$2,885.04
$1,897.33
$113.58
$2,192.34
$1,282.68
$125,903.10
$479.00
$487.08
$487.08
$100.00
$310.00
$300.00
$706.39
$1,064.40
$412.80
$15,003.50
$3,423.06
$150.00
$478.85
$200.00
$18,322.80
$320.00
$120.86
$180.00
$12,394.79
$29,333.00
$73.00
$1,174.80
$44,947.14
$1,404.91
$530.26
$1,285.83
$334.94
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
113889
42865
130634
134312
71238
105520
99649
106127
136523
103459
106180
133417
133621
103929
108799
44110
130341
133663
133625
104157
133629
133630
129203
136028
126561
104190
45335
45334
103018
133107
105177
45780
45800
101332
46081
99924
117466
46500
111203
136217
133419
122189
47511
132582
125272
Vendor Name
PWSH WOLF DEN PTSA
QEP INC
QUINCY LARA
RANDY PORTER
.
RAYMOND GEDDES CO
RB SPORTING GOODS
REALLY GOOD STUFF INC
REGION IV ESC
REHABILITATION & SPINE ASSOC .
REXEL
RICE UNIVERSITY - GSCS
RICHARD CASS
.
RICHARD PEREZ
.
RICK ARMOR
.
ROACH FEED & SEED INC
ROADRUNNER TRAFFIC SUPPLY INC
ROBERT JOHNSON
.
ROBERT MERRITT
.
ROBERT SKINNER
.
RODENBAUGH'S
ROGER SMITH
.
ROGER STEINMAN
.
ROMEO MUSIC
RONALD GRIFFIN
.
ROSE FOOD SERVICE
.
RYAN'S DIVERSIFIED VENTURES .
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAS SECURITY ALARM SERVICE
SCANTRON CORP
SCHOLASTIC BOOK FAIRS - WACO
SCHOLASTIC INC
SCHOOL HEALTH CORP
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY (ONLINE)
SCIENCE KIT - BOREAL LABS INC
SCOTT ELECTRIC CO
SCOTT STONE
.
SEAN CARTER
.
SEBCO BOOKS INC
SHERWIN WILLIAMS CO
SHOPLOWVISION.COM
SIGN AUTHORITY
Pg. 60
Check Amount
$400.00
$19,050.54
$120.00
$891.90
$107.85
$8,460.00
$95.92
$4,284.00
$90.00
$97.56
$495.00
$341.00
$62.00
$620.00
$483.67
$482.70
$136.00
$496.00
$310.00
$679.46
$124.00
$186.00
$165.00
$310.00
$3,482.00
$5,715.00
$2,826.94
$103.92
$1,148.78
$1,320.00
$48,295.41
$1,749.10
$677.98
$550.00
$528.25
$106.85
$3,609.97
$1,891.68
$37.98
$480.50
$124.00
$318.95
$1,333.90
$531.36
$115.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
118206
116108
113288
113288
113288
113288
48022
129546
48013
101676
115128
104875
133529
48500
48839
132244
49559
123633
129913
56795
135364
130398
102977
133636
110042
120715
132627
133905
99127
135751
102167
99187
134344
52810
101541
52951
53100
108302
53358
53372
122226
1800
53600
53745
104663
Vendor Name
SIGN MEDIA INC
SIGNATURE TOWING INC
SIX FLAGS OVER TEXAS
SIX FLAGS OVER TEXAS
SIX FLAGS OVER TEXAS
SIX FLAGS OVER TEXAS
SLOCUM PRINTING INC
SMARTSCHOOL SYSTEMS
SMILEMAKERS
SMU AP INSTITUTE-CONF** (HOLD)
SOCIETE HONORAIRE DE FRANCAIS
SONNY BRYAN'S SMOKEHOUSE
SOURCE TECHNOLOGIES
SOUTHERN MAID DONUT
SOUTHWEST INTL TRUCKS
SOUTHWESTERN CHIROPRACTIC .
SPAETH MACHINE SHOP INC
SPIRIT EVENT COORDINATORS LLC.
SPORT SUPPLY GROUP (US GAMES)
SPORT SUPPLY GROUP INC (BSN)
STAGERIGHT CORP
STAR AUTISM SUPPORT INC
STEFANIE RAMOS (PETTY CASH)
STEPHEN SMART
.
STERN'S CATERING COMPANY
STOCKTON HELBING
.
STONERIVER PHARMACY SOLUTIONS.
STUDIO MOVIE GRILL
SUPER DUPER PUBLICATIONS
SUPERGLASS WINDSHIELD REPAIR .
SUSAN SNOWDEN
TAMS-WITMARK
TANGIENT LLC
TARGET (ALL LOCAL STORES)
TASC
TASSP
TAYLOR RENTAL CENTER
TEAM GO FIGURE INC
TEMPERATURE CONTROLS SYSTEMS
TEPSA
TEXAN GROUP
TEXAS AFT-PEG
TEXAS CLASSROOM TEACHERS ASSN
TEXAS DEPT OF LICENSING
TEXAS FFA
Pg. 61
Check Amount
$3,850.40
$152.90
$5,059.68
$5,178.15
$6,101.82
$8,250.09
$2,190.00
$635.04
$32.95
$500.00
$355.00
$944.10
$5,045.00
$84.81
$18,047.07
$81.17
$555.00
$300.00
$2,169.45
$1,154.90
$12,010.00
$15,885.45
$42.19
$465.00
$354.60
$150.00
$15.43
$1,425.00
$369.64
$35.00
$536.00
$1,553.50
$4,000.00
$787.08
$80.00
$55.50
$215.64
$2,089.00
$633.01
$131.80
$448.00
$694.79
$380.51
$110.00
$257.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
54040
131811
300313
105225
300301
126585
300318
99236
133639
125836
103392
129285
128031
100231
55976
122424
123648
56052
54850
126277
14100
108615
134447
136335
56765
70015
109098
132869
107242
130593
57276
111195
128652
23601
119589
57290
134547
57653
132529
133645
119346
58750
129418
59000
59055
Vendor Name
TEXAS FURNITURE SOURCE
TEXAS HEALTH
.
TEXAS HEALTH PHYSICIAN GROUP .
TEXAS RADIOLOGY ASSOC
.
TEXAS SCHOOL FOR THE DEAF
TEXAS 2 STITCH
TG - 212716200
THERAPRO
THOMAS MCGRATH
.
THOMPSON'S QUICK PRINT INC
TIDMORE FLAGS INC
TIVA
TLP & ASSOC
TOM QUIGLEY
TOM THUMB-SAFEWAY INC
TONIA BRICKER-PILLIOD
.
TOTAL OFFICE EQUIPMENT SERV
TRANE U S INC - PARTS
TSTA
U S MEDICAL GROUP
.
U S TOY CO-CONSTRUCTIVE
ULINE
UNISELECT USA
UNITED EDUCATORS ASSOCIATION
UNITED MECHANICAL
UNITED PARCEL SERVICE
UNIV OF TEXAS AT AUSTIN - UIL
UPSTATE PHYSICAL THERAPY .
USAD
VALLEY BUSINESS MACHINES
VARSITY SPIRIT FASHIONS
VERACITY RESEARCH COMPANY .
VERIZON CONFERENCING
VERIZON SOUTHWEST
VERIZON WIRELESS
VESTAL LOFTIS KALISTA ARCHIT
VS RHINESTONE DESIGNS
WALGREEN CO - 3911
.
WALMART COMMUNITY
WARREN MCNURLEN
.
WASTE MANAGEMENT INC
WELDON WILLIAMS & LICK INC
WELLS FARGO FINANCIAL LEASING
WESTERN PSYCHOLOGICAL SERV
WESTERN TENNIS CONTRACTORS .
Pg. 62
Check Amount
$1,343.40
$1,238.05
$295.82
$12.77
$85.00
$54.99
$378.23
$204.93
$620.00
$112.50
$1,253.95
$16.25
$4,360.03
$745.68
$1,024.42
$28.00
$384.80
$2,099.03
$5,742.89
$174.77
$1,483.17
$258.42
$94.14
$13.24
$261.50
$71.74
$165.00
$541.82
$907.60
$554.70
$28.50
$75.00
$22.61
$19,959.96
$18.93
$24,250.70
$66.00
$66.48
$6,553.75
$558.00
$3,627.37
$3,071.16
$267.00
$6,697.90
$18,800.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2012
Date
Vendor ID
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
132327
133692
133646
126980
59975
59850
300219
60020
60079
60451
107304
Vendor Name
WFAA TV
WILLIAM JOHNSON
.
WILLIAM ROLLINS
.
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
WILSONART INTERNATIONAL INC
WINDHAVEN ACADEMY
WINSTON WATER COOLER LTD
WOODARD BUILDERS SUPPLY CO
XEROX CORP/CAPITAL
XEROX SUPPLIES CORP-TX COOP
Pg. 63
Check Amount
$22,300.00
$310.00
$372.00
$1,421.12
$260.00
$468.71
$300.00
$465.66
$462.60
$27.25
$463.50