Date Vendor ID Vendor Name Check Amount

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PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2010
Date
Vendor ID
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
127031
109070
330
322
322
134424
123951
340
116374
132552
110
763
127273
134431
134432
23135
129840
51953
113197
8642
1780
2602
108937
133320
118585
133534
112148
3451
132489
103298
111563
3650
133114
3778
134419
132921
102507
3750
110622
112571
324
105877
126608
32400
99710
134309
134433
4210
132584
4235
103122
112295
134434
Vendor Name
A & A ACTIVE BACKFLOW
A & F ELEVATOR CO INC
A & W BEARINGS & SUPPLY CO
A R B & J ATTORNEYS AT LAW PC.
A R B & J ATTORNEYS AT LAW PC.
ABIGAIL KUTSCHKE
.
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACE MART RESTAURANT
ACUTE ORTHOPEDIC CARE SPEC .
ADI
ADVANTAGE TRAILER INC
ADVANTAGE WATER SYSTEMS
ADVANTAS RX
.
AFFORDABLE SUPPLIES
.
AIRGAS SPECIALTY PRODUCTS
ALEXIS ZENDEJAS
ALLAN SUTKER
.
ALLEN EAGLE HIT SQUAD
ALLIED WASTE SERVICES
AMERICAN EXPRESS
AMERICAN STEAM INC
AMY HENRY
ANDREA AYALA
ANN DEAN
ANNABELLE MASSE
.
AP SUMMER INSTITUTES
APPLETREE FLOWERS & GIFTS
ARC ABATEMENT INC
ARLINGTON HIGH SCH ATHLETICS
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
ARTHUR PRIVETT (1099)
.
ASCD
ASHLEY POWERS
ASSOC HAND & PLASTIC SURGERY .
ASSOCIATED ORTHO & SPORT MED .
ASSOCIATED PHY THERAPY
.
AT&T
AT&T DATACOMM
AT&T INTERNET ACCESS
AT&T MOBILITY
AT&T MOBILITY
ATMOS ENERGY
ATTAINMENT COMPANY INC
AUBREY ISD
AURORA HEALTH CARE
.
AUTO GLASS CENTER
AUTO SHOP
AVES AUDIO VISUAL SYSTEMS INC
BAKER DISTRIBUTING CO
BANK OF AMERICA (CORP ACCT)
BARBARA ALBAN
Pg. 1
Check Amount
$1,742.00
$25,680.00
$153.10
$175.00
$237.00
$950.00
$55,225.68
$3,850.76
$420.82
$40.59
$922.31
$4,480.35
$20.00
$848.42
$199.95
$1,500.00
$261.00
$1,670.26
$700.00
$20,605.11
$30,090.41
$327.00
$125.75
$412.50
$541.00
$60.00
$450.00
$514.99
$3,776.00
$125.00
$118,587.81
$160.00
$310.00
$985.00
$619.33
$97.24
$565.72
$104.26
$2,768.02
$6,252.90
$4,810.00
$280.91
$2,145.70
$7,003.11
$258.30
$1,600.00
$650.00
$189.85
$1,588.26
$85.00
$427.60
$943.06
$45.78
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2010
Date
Vendor ID
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
105081
119517
5025
5026
5200
111310
101650
117448
7357
7400
133505
134435
109629
134003
8880
9100
131063
9505
9538
127125
133339
121577
128342
108726
126330
10810
111160
102134
131466
118219
106820
16667
107399
40498
40500
44000
110163
117540
13160
134420
102937
128349
118091
120360
38142
106727
117148
132412
104176
101418
100471
129726
118058
Vendor Name
BARBARA HARDY
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BATTERIES PLUS
BETH MOTNEY
BINSWANGER GLASS OF PLANO
BOOKSOURCE
BORDEN
BRANDON JONES
.
BRENDA JEAN PATRICK
.
BRIGGS EQUIPMENT
BRIGHTPOINT LITERACY
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BUS PROS
C & C WHOLESALE DIST
C & W ELECTRIC
CAMBIUM LEARNING INC
CAMILLE BOWIE
.
CARENOW CORPORATE
.
CARLOS FIOL
CAROLINE MUSSELWHITE PHD
CENTENNIAL MEDICAL CENTER .
CENTRAL ENGINEERING & SUPPLY
CENTRAL INST FOR DEAF
CHAMPION'S CHOICE INC
CHEM CHECK INC
CINTAS FIRST AID & SAFETY
CITY OF ALLEN UTILITIES
CITY OF DALLAS
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CLARK SECURITY PRODUCTS
CO SERV
COGNITIVE SYSTEM TECHNOLOGIES
COLLIN COUNTY JUV PROBATION
COMMUNITY WASTE DISPOSAL
COMPETITIVE EDGE
COSTCO
CRO CATERING
CROWN FENCE CO
CROWN TROPHY
CUSTER MCDERMOTT ANIMAL HOSP
CYNTHIA G DAVIS
D & J SPORTS
DALLAS SPRAY EQUIPMENT
DAVID HITT
DAVID MORA MA LPC
.
DAVID NICHOLSON PHD
.
Pg. 2
Check Amount
$93.50
$2,952.10
$304.77
$2,117.60
$459.31
$540.82
$64.00
$589.25
$151.72
$3,164.87
$298.25
$1,000.00
$139.95
$81.90
$406.89
$325.50
$1.50
$60.64
$3,504.44
$2,153.63
$60.00
$6,536.27
$922.51
$1,050.00
$475.55
$660.48
$375.00
$101.94
$84.00
$54.35
$3,727.69
$5,513.11
$7,052.30
$200.00
$67,326.20
$5,537.19
$59.76
$253.84
$5,775.00
$132,377.00
$338.55
$183.35
$200.59
$3,423.77
$5,485.00
$2,171.00
$769.84
$58.00
$240.00
$40.50
$100.00
$600.00
$400.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2010
Date
Vendor ID
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
133568
115757
17280
126892
100510
103836
131257
120841
16506
132891
18106
123158
121607
113637
99780
133064
134430
122650
106167
133392
18961
19040
132801
19400
103043
124499
134058
116022
20610
133576
131408
20880
4980
21256
126459
117547
21430
21450
101060
109736
131771
130451
116004
102973
132499
134436
100278
127410
134425
133579
133512
133580
24334
Vendor Name
DAVID TILLEY
.
DEANNA MARTIN
DEE TRIM SHOP
DELCOM GROUP
DELL MARKETING LP
DENTON GUYER VOLLEYBALL
DEPT OF FAM & PROTECTIVE SERV
DEVELOPMENTAL STUDIES CENTER
DFW COMMUNICATIONS INC
DIB CREATIVE GROUP INC
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DIGITAL SPORTS VIDEO
DONNA RAY
DOUGLAS OTTO
DOUGLASS DISTRIBUTING
DR SMITH EDU CONSULTING
.
DR SOLOMAN CHAIM
.
DUNCANVILLE HS ATHLETICS
DUSTIN DOUGLAS
.
DYNA-MIST CONSTRUCTION CO INC
EASTER & SONS SUPPLY
EDUCATION ASSOCIATES
EDUCATION SERV CNTR- REGION 10
EDUCATIONAL ENTERPRISES
ELISA SHEPARD
ELITE HEALTHCARE & REHAB .
EMCARE RSN EMERG PHYSICIANS .
ENGINEERED AIR BALANCE
ERIKA MARBLE
.
EST GROUP LLC
.
ESTES INC
F ALAN BARBER MD
.
FAIRWAY SUPPLY
FARMERS ELECTRIC COOPERATIVE
FASTENAL CO
FASTSIGNS
.
FEDERAL EXPRESS CORP
FERGUSON INDUSTRIAL GASES
FILTER SYSTEMS
FIRE SAFETY SOLUTIONS INC
FLAHIVE OGDEN & LATSON
.
FLORES TECHNICAL SERVICES INC
FRANKLIN COVEY PRODUCTS LLC
FREEMAN AUDIO VISUAL SOLUTIONS
FT WORTH REHABILITATION
.
GANDY INK SCREEN PRINTING
GCA SERVICES GROUP
GEORGE SZEKERES
GEORGE WHITE
.
GERALD HAMON
.
GERALD KLAHR
.
GIBSON TRIM
.
Pg. 3
Check Amount
$495.00
$112.55
$1,335.00
$217.04
$52,937.87
$135.00
$247.00
$12,190.00
$364.45
$18,150.00
$1,220.92
$58,716.00
$11,095.00
$236.16
$89.99
$32,839.76
$1,600.00
$381.24
$175.00
$854.00
$17,127.56
$6.00
$41,561.80
$450.00
$1,217.00
$188.70
$806.40
$97.30
$17,710.00
$310.00
$11,450.00
$2,885.99
$110.92
$1,927.19
$9,228.96
$693.89
$1,004.25
$366.50
$182.80
$2,049.32
$1,406.10
$50.00
$1,100.00
$77.96
$22,276.55
$323.40
$519.75
$839,136.55
$58.20
$170.50
$60.00
$3,070.50
$9,740.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2010
Date
Vendor ID
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
99198
107515
57580
54721
128021
25637
106004
102447
102447
100477
129826
26388
102280
124629
125763
26665
26900
132004
27600
28100
113328
129909
115594
128274
108433
99057
134205
29401
132500
133431
119357
110556
31685
133396
32881
133433
131529
132978
133593
127233
133400
133401
29827
104355
131831
39838
134437
29938
130006
105213
103059
118391
133806
Vendor Name
GME CONSULTING SERVICES INC
GOMEZ FLOOR COVERING
GRAINGER
GRAPHIC SOLUTIONS GROUP
GREAT DEALS SOFTWARE
GRUBCO INC
GT CONSTRUCTION CO
GUARANTY INSURANCE SERV
GUARANTY INSURANCE SERV
HARRIET BELL
HARRY RUSSELL
HAWTHORNE ED SERV
HAYES SCHOOL PUBLISHING CO
HEARTSAFE AMERICA INC
HEIDI CARDENAS
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOME DEPOT
HOUGHTON MIFFLIN HARCOURT
IBM CORP
IKON FINANCIAL SERVICES
IMO
.
INDEPENDENT HARDWARE INC
INDEPENDENT INSURANCE GROUP
INDUSTRIAL HYG-SAFETY TECH INC
INNOVATIVE LEARNING CONCEPTS
INQUIRY BY DESIGN
.
J & S EQUIPMENT CO
JACK RAY & SONS OIL CO INC
JAMES FORSYTHE
.
JAMES WATSON
JANIS HODGES
JANPAK SUPPLY SOLUTION
JASON EVANS
.
JASON'S DELI
JEFF GRAHAM
.
JENNIFER GALVAN
JENNIFER HENRY
JERRY MEHMEN
.
JIM LEA & ASSOCIATES
JOE CABEZUELA
.
JOHN CLAPP
.
JOHN F CLARK COMPANY INC
JOHN M CRATES MD
.
JOHN PAUL II H S - VOLLEYBALL
JOHNNY PECHACEK
JOSEPH MCNEIL OTR
.
JOSTENS
JOY OF TOURNAMENTS
.
JTW MEDICAL
.
KAREN PURCELL
KARON WILLIAMS
KATHERINE RUZYCKI
Pg. 4
Check Amount
$69,329.50
$777.00
$12,070.63
$2,136.67
$150.00
$158.00
$22,334.55
$492,619.00
$142.00
$174.00
$525.00
$39.60
$38.40
$1,934.46
$785.51
$1,120.30
$158.04
$403.27
$2,193.25
$345.60
$220.00
$5,836.99
$3,010.00
$180,961.00
$8,335.00
$306.90
$971.17
$86,234.00
$2,037.50
$868.25
$496.00
$362.50
$1,711.50
$335.50
$954.17
$675.00
$31.95
$412.50
$1,100.50
$1,468.89
$150.00
$120.00
$5,870.00
$71.91
$350.00
$773.00
$105.74
$78.74
$613.00
$108.30
$60.00
$106.11
$1,000.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2010
Date
Vendor ID
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
132955
101360
113257
134422
132831
131015
116817
120533
31020
118373
103858
106342
125337
99109
105883
111232
125158
31563
132972
130792
107278
122235
29538
32423
32157
32770
33463
108826
33614
127018
15659
131190
130900
106855
125790
34025
114130
34042
34152
103434
34305
132973
126064
109655
35132
134224
134438
127029
133608
35186
134368
101472
124251
Vendor Name
KATHRYN BRYAN
KENDALL-HUNT PUBLISHING CO
KENNETH DAUBER MD
.
KEVIN HUANG &**
(HOLD)
KEY & PISKURAN INSURANCE AGENC
KIMBERLY MILLER
KRISTEN KING
KWIK KAR
LAKESHORE LEARNING MATERIALS
LAM AND ASSOC
LAMAR HIGH SCHOOL ATHLETICS
LANCASTER HIGH SCHOOL
LAURA SMITH
LAWSON PRODUCTS INC
LEARNING PATCH
LEARNING RESOURCES CO
LES T SANDKNOP DO
.
LIBRARY STORE INC
LINDSAY BROWN
LISA GRECO
LISA WELLBORN
LOFT MONSTER T'S
LOIS JACKSON
LONGHORN INC
LOWE'S COMPANIES INC
M AND A TECHNOLOGY INC
MAIL ROOM
MAKE MUSIC INC
MANAGED PRESCRIPTION PROGRAM .
MANER FIRE EQUIPMENT INC
MARCIA CROUCH
MARCONY RUIZ
MARIBETH WHITE
MARY PRESLEY
.
MARY SHAFFER
MASTER TEACHER INC
MATRIX REHABILITATION-TEX INC.
MAYER JOHNSON INC
MCGRAW HILL CO
MCKINNEY ISD ATHLETIC DEPT
MCKINNEY PIPE & STEEL
MCKINNEY PREMIER VB TOURNAMENT
MEDICAL CENTER OF MCKINNEY .
MEDICAL CENTER OF PLANO
.
METRO FLEET COLLISION REPAIR
MIC BARNETTE
MICHAEL ELLMAN MD
.
MICHAEL MARTIN
MICHAEL RUMFIELD
.
MICO INDUSTRIAL CO
MID-AMERICA UNIFORM COMPANY
MIDWEST BIOSERVICE CO LLC .
MILESTONE CONSULTANTS INC
Pg. 5
Check Amount
$1,000.00
$35,568.47
$618.27
$2,000.00
$230,927.00
$300.00
$1,800.00
$556.78
$168.69
$296,569.04
$300.00
$825.00
$525.00
$51.48
$6,924.74
$84.93
$100.00
$28.05
$412.50
$1,350.00
$330.00
$200.00
$463.55
$1,486.66
$1,606.10
$169,493.49
$130.68
$12,183.70
$13.01
$2,679.30
$61.50
$546.32
$690.51
$687.50
$377.00
$215.50
$1,517.42
$49.00
$5,491.18
$250.00
$559.00
$300.00
$105.75
$159,145.01
$5,032.53
$459.94
$650.00
$2,000.00
$325.50
$960.00
$141.00
$7,075.75
$1,200.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2010
Date
Vendor ID
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
132123
35939
36190
36245
99747
103003
132063
102756
134197
134028
132356
113038
130340
131512
134417
38161
116083
112569
99450
99450
38436
117418
111490
38449
108396
124407
38985
130533
39552
105302
133733
122942
132890
99802
39225
134108
130574
40000
40008
42647
132883
108313
40200
132464
40855
133743
41401
41400
41420
41550
41605
100094
100009
Vendor Name
MONIKA WALKER
MOORE MEDICAL CORP
MORRISON SUPPLY CO
MOTOROLA INC
MULTI HEALTH SYSTEMS INC
NANCY HAVENS
NATHALIE LAMA
.
NATIONAL COUN TEACHERS OF MATH
NATIONAL PARTNERSHIP
NATIONAL PUMP & COMPRESSOR
NATIONAL WHOLESALE SUPPLY
NCS PEARSON INC
NEVERT MOSES
NORTEX MODULAR SPACE
NORTH TX PATHOLOGY ASSOC
NORTHWESTERN MUTUAL LIFE
NSBA
O'REILLY AUTO PARTS
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
OLEN WILLIAMS INC
ONE SAFE PLACE MEDIA CORP
ONTO ORTHOPAEDICS
.
ORIENTAL TRADING CO
PACIFIC BILLING SERVICES .
PASCO BROKERAGE INC
PATRICIA BERRY
PAUL DABBS
PAULA CURTIS
PC MALL GOV INC
PCI EDUCATIONAL PUB
PCS REVENUE CONTROL SYSTEMS
PEARLAND HS VOLLEYBALL
PEBBLECREEK PROFESSIONAL BLDG
PERFECTION LEARNING CORP
PERIPOLE BERGERAULT INC
PFS DISTRIBUTION CORP
PIKES PEAK OF DALLAS
PINNACLE ANESTHESIA CONSULTANT
PITNEY BOWES INC
PLANO EMERGENCY PHYSICIANS .
PLANO FLORIST
PLANO INJURY REHAB
.
PLANO MUNICIPAL GOLF COURSE
PLANO OFFICE SUPPLY
PLANO PAINT CENTER
PLANO SHEET METAL
PLANO SPORTS CENTER EAST
PLAYWELL GROUP
PLYWOOD CO OF FT WORTH
Pg. 6
Check Amount
$958.62
$1,137.78
$15,315.03
$493,673.20
$1,045.35
$541.00
$424.00
$215.14
$2,146.50
$99.54
$509.96
$808.86
$224.00
$2,433.04
$124.46
$2,565.88
$1,550.00
$491.74
$138.00
$900.19
$8,625.72
$1,531.69
$13,174.00
$1,500.00
$385.00
$218.48
$171.74
$350.00
$15,859.00
$61.48
$108.00
$1,634.92
$4,496.01
$120.64
$2,285.00
$250.00
$821.10
$3,261.68
$79.16
$151.32
$325.32
$744.18
$468.00
$180.59
$665.00
$256.00
$5,832.00
$783.19
$23,145.60
$110.00
$6,120.30
$1,427.22
$714.24
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2010
Date
Vendor ID
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
70010
42100
134439
128398
13125
102550
102842
104500
113889
108043
131348
42868
130635
56294
130762
106127
131423
133417
103929
108990
108990
111115
102500
104157
129203
104190
122139
45335
128127
133107
109157
45794
45800
46301
46500
134440
133419
131124
132942
126618
47511
44983
107658
116108
48022
129546
125187
48839
132244
49559
132704
56795
49871
Vendor Name
POSTMASTER
PRECISION BUSINESS MACHINES
PREFERRED IMAGING MEDICAL CTR.
PROP WAREHOUSE
.
PROSTAR
PSHS WILDCAT QUARTERBACK CLUB
PSYCHOLOGICAL ASSESS RESOURCES
PURCELL SMITH MD
.
PWSH WOLF DEN PTSA
PYRAMID SCHOOL PRODUCTS
QUEST DIAGNOSTICS
.
QUESTCARE MEDICAL SERVICES .
RACHAEL MADDIN
RANDAL L TROOP MD
.
RAPTOR TECHNOLOGIES
REGION IV ESC
RENEE CAMPBELL
RICHARD CASS
.
RICK ARMOR
.
RICOH AMERICAS
RICOH AMERICAS
RIDDELL INC
RLK ENGINEERING
RODENBAUGH'S
ROMEO MUSIC
RYAN'S DIVERSIFIED VENTURES .
S & H SIGN CO
SAM'S CLUB (4743)
SARA LEE BAKERY GROUP
SAS SECURITY ALARM SERVICE
SCHOLASTIC BOOK CLUBS
SCHOLASTIC INC
SCHOLASTIC INC
SCHOOL SPECIALTY (SPEC ORDERS)
SCIENCE KIT - BOREAL LABS INC
SCURRY-ROSSER ISD
SEAN CARTER
.
SELECT PHYSICAL THERAPY HOLDIN
SHANNON WHITE
SHARON BREWER (1099)
.
SHERWIN WILLIAMS CO
SHW GROUP LLP
SIGN A RAMA-WEST PLANO STORE
SIGNATURE TOWING INC
SLOCUM PRINTING INC
SMARTSCHOOL SYSTEMS
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SOUTHWESTERN CHIROPRACTIC .
SPAETH MACHINE SHOP INC
SPINAL REHABILITATION
.
SPORT SUPPLY GROUP INC (BSN)
SPORTS IMPORTS
Pg. 7
Check Amount
$185.00
$563.39
$630.71
$2,389.00
$170.40
$700.00
$270.19
$592.32
$400.00
$140.93
$43.48
$177.49
$74.50
$382.23
$289.00
$357.00
$76.00
$165.00
$1,232.00
$2,669.52
$2,669.52
$1,589.47
$1,700.00
$73.32
$2,894.30
$7,875.00
$2,006.00
$291.78
$84.00
$1,284.00
$134.60
$508.83
$13,453.79
$1,782.08
$18,607.74
$200.00
$170.50
$340.32
$840.51
$2,000.00
$3,055.15
$14,566.37
$419.75
$359.00
$2,138.00
$163,976.00
$2,404.50
$21,963.00
$40.20
$1,833.02
$346.70
$2,222.74
$462.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2010
Date
Vendor ID
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
124150
132808
130398
47141
115613
119732
133636
131028
132627
108716
123585
116095
112312
124332
123143
133038
52810
109244
134408
124915
116356
129774
53358
133525
112314
104663
132549
107038
105225
130748
99236
129621
125836
122277
55976
131835
126918
56002
126749
134442
118334
56052
100069
131128
126277
70015
121601
108804
130374
107171
134423
130593
57276
Vendor Name
STAN ENTREKIN
STANFORD FLOORING COMPANY
STAR AUTISM SUPPORT INC
STAR COMMUNITY NEWSPAPERS
STATE CHEMICAL MFG CO
STEPHANIE HIRSCH
STEPHEN SMART
.
STEPS PROFESSIONAL DEVELOPMENT
STONERIVER PHARMACY SOLUTIONS.
STORAGE EQUIPMENT CO INC
STROZESKI ENTERPRISES
SUNSHINE COTTAGE SCHOOL
SUSAN BAXLEY
SW IMAGING INTENVENTINAL SPCL.
T MOBILE
TARA HOBBS
TARGET (ALL LOCAL STORES)
TASB-TEXAS ASSOC OF SCHOOL BRD
TAYLER LACEFIELD
.
TEAM EXPRESS DISTRIBUTING
TEAMLINE
TECH DEPOT
TEMPERATURE CONTROLS SYSTEMS
TERRY GROVES
.
TEXAS AIRSYSTEMS LLC
TEXAS FFA
TEXAS HEALTH PLANO
.
TEXAS MEDICINE RESOURCES .
TEXAS RADIOLOGY ASSOC
.
TEXAS SCHOOL BUSINESS
THERAPRO
THINK SOCIAL PUBLISHING INC
THOMPSON'S QUICK PRINT INC
TIME TIMER LLC
TOM THUMB-SAFEWAY INC
TOMMY GUYNES
TOP TEN SCHOOL WEAR** (HOLD)
TOTAL FIRE & SAFETY
TOUCHSTONE IMAGING GARLAND .
TRA'LESHA WILLIS
TRACY FRANCO
TRANE U S INC - PARTS
TRAVIS SOFTWARE CORP
TRICON EYE CARE CENTER
.
U S MEDICAL GROUP
.
UNITED PARCEL SERVICE
UNIV OF TEXAS AT TYLER
USA CANVAS SHOPPE
USA MOBILITY WIRELESS INC
UT-DALLAS CALLIER CENTER .
VALERIE WARD
VALLEY BUSINESS MACHINES
VARSITY SPIRIT FASHIONS
Pg. 8
Check Amount
$52.50
$55,824.05
$18,667.00
$1,793.41
$3,741.37
$412.50
$263.50
$216.26
$1,482.92
$9,175.00
$1,200.00
$270.00
$143.50
$101.31
$171.70
$412.50
$504.20
$593.28
$360.00
$766.00
$1,377.40
$2,890.56
$909.49
$180.00
$1,037.00
$1,075.00
$567.05
$173.85
$662.36
$72.00
$736.56
$143.00
$110.00
$180.00
$590.09
$242.50
$2,800.00
$8,497.00
$536.61
$685.00
$312.50
$1,198.85
$1,125.00
$579.91
$140.81
$65.40
$27,000.00
$15,000.00
$1,058.75
$7,123.67
$2,000.00
$380.36
$429.75
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2010
Date
Vendor ID
Vendor Name
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
23601
120118
128652
118431
57501
124889
57653
57677
133947
57895
119346
58600
58750
129418
133703
59055
116752
128523
9262
59850
60020
125998
60079
115844
60451
131375
133058
60611
VERIZON
VERIZON BUSINESS
VERIZON CONFERENCING
VERIZON SELECT SERVICES
VIRCO INC
VIRTUAL STRATEGY TEAM LLC
WALGREEN CO - 3911
.
WALSH ANDERSON BROWN SCHULZE
WALTER HURT
.
WARD'S NATURAL SCIENCE
WASTE MANAGEMENT INC
WEEKLY READER
WELDON WILLIAMS & LICK INC
WELLS FARGO FINANCIAL LEASING
WELLS FARGO INS SERV
.
WESTERN TENNIS CONTRACTORS .
WESTONE
WHALEY FOODSERVICE REPAIRS
WILLIAM BURNS II MD
.
WILSONART INTERNATIONAL INC
WINSTON WATER COOLER LTD
WOLMED
.
WOODARD BUILDERS SUPPLY CO
WRA ARCHITECTS INC
XEROX CAPITAL
ZURICH NORTH AMERICA
3WIRE GROUP INC
4-L ENGINEERING CO INC
$22,311.56
$962.24
$28.86
$45,015.18
$1,077.12
$1,430.00
$547.50
$16,457.71
$103.00
$3,796.68
$1,324.52
$130.68
$11,389.68
$236.71
$10,412.50
$10,400.00
$41.00
$90.54
$380.69
$520.94
$538.89
$10.00
$128.08
$179,419.00
$4,258.01
$6,359.00
$574.41
$1,666.44
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
129875
123951
340
112661
131901
133814
126357
132552
130764
1000
51953
1314
126411
1780
123431
118585
111563
3650
3774
102507
4210
132584
132424
112518
A+ TEXAS TEACHERS
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACCUWEATHER SALES-SERVICE
ACS SUPPORT
ACSI - 434732780
ACT - HOUSTON AT DALLAS
ACUTE ORTHOPEDIC CARE SPEC .
ALAN W HORAN JR 0011661974
ALERT SERVICES INC
ALLAN SUTKER
.
ALPHAGRAPHICS
AM TECHNOLOGIES
AMERICAN EXPRESS
AMY THOMAS 366-52992-03
ANN DEAN
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
ASSOC-TX PROFESSIONAL EDUCATOR
ASSOCIATED ORTHO & SPORT MED .
AUTO GLASS CENTER
AUTO SHOP
AXIONTECH
B & H PHOTO VIDEO
$2,200.00
$7,817.79
$8,617.22
$22,000.00
$637.04
$548.74
$1,357.50
$187.95
$817.00
$113.36
$819.25
$751.88
$13,950.00
$13,993.18
$1,023.94
$541.00
$11,337.10
$1,024.92
$29,193.45
$325.52
$89.99
$175.67
$245.00
$144.95
Pg. 9
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2010
Date
Vendor ID
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
103122
112295
127625
119517
5025
5026
5200
111310
102197
117448
6800
7400
124816
125890
108996
8880
126385
133940
9538
99895
125602
121577
131460
103165
10780
10810
133739
128351
113317
107231
132448
128175
118091
106575
14802
130479
101704
115119
123471
16991
130967
123048
103901
100510
133300
131754
122196
123158
113301
129542
122650
133392
127329
Vendor Name
BAKER DISTRIBUTING CO
BANK OF AMERICA (CORP ACCT)
BAPTIST'S ATHLETIC SUPPLY
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BATTERIES PLUS
BILL FREEMAN
BINSWANGER GLASS OF PLANO
BLUE BELL CREAMERIES L P
BORDEN
BRENDA SCHEUERMANN
.
BRENDA THOMPSON
BRIAN BOWES
BUCK'S WHEEL & EQUIPMENT CO
BUSH RUNNER ORTHOPAEDICS PA .
BW MEDICAL SUPPLIES
.
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CALIFORNIA STATE DISBURSEMENT
CARENOW CORPORATE
.
CAROL KASTNER
CATHERINE DIGGS
CENTERLINE SUPPLY LTD
CENTRAL ENGINEERING & SUPPLY
CHAPTER 13 TR 09-37800-BJH-13
CHPT 13 TRUSTEE D LANGEHENNIG
CLARA E EGBIM
COLLEGE BOARD
COLLEGE BOARD AP EXAMS
COLLIN COUNTY ADVENTURE CAMP
COSTCO
COUNCIL ON STND INTNL ED TRAV
COX WELDING SERVICE
CSDU - COURT 78866
DALLAS EYE PROSTHETICS
DALLAS SPINAL REHAB
.
DATAMATION
DAVID CORP
DAWN CROW
DCCS-CA STATE DISBURSEMENT UNT
DCS INFORMATION SYSTEMS
DELL MARKETING LP
DELTA DENTAL INSURANCE CO
DEPT OF SOCIAL SERVICES
DETRICA DECKARD
DIGITAL SECURITY SOLUTIONS
DOCUMENT EXPRESS INC
DONNA DISSINGER 2006-10796-16
DR SOLOMAN CHAIM
.
DUSTIN DOUGLAS
.
DUSTY NUGENT
Pg. 10
Check Amount
$66.91
$4,217.22
$432.00
$1,152.60
$21.57
$119.92
$467.50
$319.84
$462.00
$213.80
$1,223.58
$3,587.48
$22,360.34
$225.00
$68.00
$8,309.35
$139.02
$112.64
$7,016.18
$212.56
$641.00
$999.56
$498.00
$150.00
$343.75
$1,513.03
$740.00
$1,370.00
$313.85
$700.00
$250.00
$73,867.50
$198.14
$90.00
$50.00
$79.38
$85.00
$148.42
$270.00
$12,964.73
$913.62
$700.00
$217.00
$22,362.40
$191,790.88
$595.17
$442.00
$36,750.00
$26.20
$841.00
$239.27
$651.00
$456.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2010
Date
Vendor ID
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
18961
19100
130004
134025
133769
118753
19410
99527
120944
134096
20610
118325
21256
133029
117547
21430
21450
101060
131771
22053
130451
133310
22055
116004
22101
23060
103753
133030
133580
107515
57580
132987
133989
106004
102447
134443
113446
116248
129826
41542
99529
35188
27100
133407
101069
129909
28280
130031
134426
134026
28330
131927
29401
Vendor Name
DYNA-MIST CONSTRUCTION CO INC
EBSCO SUBSCRIPTION SERVICES
ECMC - LOCKBOX 7096
ECMC LOCKBOX 7096
EDFUND POST DEFAULT SERVICES
EDMUND SCIENTIFIC'S
EDUCATION SERV CTR-REGION 10
EDUCATORS OUTLET INC
EMPLOYER'S INFOSOURCE
ENCOMPASS EVENT PLANNERS
ENGINEERED AIR BALANCE
EVENT PRO SOFTWARE
FAIRWAY SUPPLY
FAMILY SUPPORT REG 01910777
FASTENAL CO
FASTSIGNS
.
FEDERAL EXPRESS CORP
FERGUSON INDUSTRIAL GASES
FIRE SAFETY SOLUTIONS INC
FLAGHOUSE
FLAHIVE OGDEN & LATSON
.
FLEXIBLE BENEFIT ADMINISTRATOR
FLINN SCIENTIFIC CO
FLORES TECHNICAL SERVICES INC
FOLLETT LIBRARY RESOURCES
GALE GROUP
GALLUP ORGANIZATION
GENWORTH LIFE INSURANCE CO
GERALD KLAHR
.
GOMEZ FLOOR COVERING
GRAINGER
GRC - WAGE WITHHOLDING UNIT
GRC WAGE WITHOLDING UNIT
GT CONSTRUCTION CO
GUARANTY INSURANCE SERV
H A WOLCOTT PHD LCSW
.
H COM INTERNATIONAL INC
HANS JOHNSEN CO
HARRY RUSSELL
HEALTHSOUTH PLANO REHAB
.
HEINEMANN
HENRY SCHEIN INC
HOBART CORP
HORIZON HEALTH EAP
.
HUMAN KINETICS
IMO
.
INDUSTRIAL EQUIPMENT - HOUSTON
INFOBASE PUBLISHING
ING - LOAN PAYMENT VF2474
ING LOAN PAYMENT VF2474
INGRAM LIBRARY SERVICES
IRS - LEVY PROCEEDS
J & S EQUIPMENT CO
Pg. 11
Check Amount
$60,295.34
$63,128.00
$516.71
$502.58
$565.09
$92.28
$2,040.24
$398.00
$58.75
$1,751.50
$4,290.00
$1,141.20
$9,661.18
$133.38
$1,916.23
$136.50
$242.19
$72.25
$7,185.20
$235.25
$433.00
$5,238.75
$5,500.09
$2,475.00
$265.21
$16,452.89
$49,203.00
$8,300.93
$1,054.00
$75.00
$3,864.67
$589.66
$365.83
$44,953.19
$71.00
$233.33
$1,285.00
$54.74
$525.00
$676.69
$2,194.50
$250.56
$134.50
$9,934.86
$640.00
$745.84
$1,364.45
$20,358.62
$86.07
$69.36
$2,275.94
$75.00
$1,034.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2010
Date
Vendor ID
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
108665
126339
118355
133396
129877
133433
132923
133593
133400
133401
29827
117496
104355
39838
109163
77755
134348
133079
104696
101360
113257
120533
30930
129905
125337
31691
29538
32425
32157
100865
32770
33463
134457
127018
131190
111044
99149
107953
34025
114130
109655
112946
128766
118101
134224
133608
133611
35186
101472
36190
102393
112261
103003
Vendor Name
J A SEXAUER INC
J C COMMERCIAL INC
JANIE MINGHELLA
JASON EVANS
.
JEFF BLACK
JEFF GRAHAM
.
JENNIFER LINCOLN
JERRY MEHMEN
.
JOE CABEZUELA
.
JOHN CLAPP
.
JOHN F CLARK COMPANY INC
JOHN JAEGER
JOHN M CRATES MD
.
JOHNNY PECHACEK
JULIA A HAUK CS 921764X
KAGAN COOPERATIVE LEARNING
KAITLYNN KIM
KATHLEEN PHELAN-ELICH
.
KELLEY POCHE RODRIQUEZ
.
KENDALL-HUNT PUBLISHING CO
KENNETH DAUBER MD
.
KWIK KAR
LABATT
LABATT
LAURA SMITH
LINGUISYSTEMS INC
LOIS JACKSON
LONGHORN BLDG MATERIALS CO
LOWE'S COMPANIES INC
LRP PUBLICATIONS
M AND A TECHNOLOGY INC
MAIL ROOM
MAILFINANCE
MANER FIRE EQUIPMENT INC
MARCONY RUIZ
MARTHA H LARA
MARY HEWETT
MARY SWINTON
MASTER TEACHER INC
MATRIX REHABILITATION-TEX INC.
MEDICAL CENTER OF PLANO
.
MELINDA SMITH
METLIFE
METROCREST ORTHOPAEDIC
.
MIC BARNETTE
MICHAEL RUMFIELD
.
MICHAEL SMITH
.
MICO INDUSTRIAL CO
MIDWEST BIOSERVICE CO LLC .
MORRISON SUPPLY CO
MOTION PICTURE LICENSING
MOVIE LICENSING USA
NANCY HAVENS
Pg. 12
Check Amount
$204.02
$516,841.77
$116.45
$155.00
$48.50
$248.00
$904.35
$744.00
$124.00
$248.00
$3,000.00
$410.00
$95.92
$773.00
$508.00
$7,524.00
$777.50
$525.00
$300.00
$173.51
$107.89
$610.15
$10,481.77
$240.88
$525.00
$175.80
$463.55
$1,740.30
$1,795.50
$237.00
$52,817.00
$21.41
$792.00
$4,526.40
$546.32
$600.00
$108.00
$445.44
$169.65
$730.83
$169.34
$150.00
$39,606.29
$179.87
$459.94
$170.50
$248.00
$411.60
$2,299.50
$189.07
$17,558.16
$22,343.50
$541.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2010
Date
Vendor ID
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
132356
113038
113351
38114
132114
112569
131641
130442
124414
129607
126274
129881
132625
134330
132614
134445
133255
133256
134452
134450
134451
132859
128246
133238
99450
132547
38436
111490
131454
108396
38985
112155
106558
130223
128526
132890
132275
40000
107873
121109
39825
133743
70010
70010
42639
134191
104500
108043
131348
134448
56294
122138
103929
Vendor Name
NATIONAL WHOLESALE SUPPLY
NCS PEARSON INC
NEOPOST
NORTH CENTRAL TX COUC OF GOVT
NORTH TEXAS TOLLWAY AUTHORITY
O'REILLY AUTO PARTS
OAG
OAG - BROCKMAN N004698911
OAG - D BILLMEIER
OAG - J NOLLER - 0011351519
OAG - J SANDOVAL
OAG - R GARZA 9768778
OAG - TXCSDU
OAG - TXCSDU 0012004177
OAG - TXCSSDU
OAG - TXCSSDU 0103081
OAG - TXCSSDU 200359173
OAG - TXCSSDU 296335403
OAG - TXCSSDU 47261D
OAG - TXCSSDU 49119
OAG - TXCSSDU 9509101V
OAG - TXSSDU 93AO1735
OAG - YUMEEKA STERLING
OAG TXCSSDU - 30162C
OCCUPATIONAL HEALTH CNTR SW .
OCSE - AR CS CLEARINGHOUSE
OFFICE DEPOT (ONLINE ORDERS)
OFFICE MAKERS PLUS
OFFICE OF THE ATTORNEY GENERAL
ONE SAFE PLACE MEDIA CORP
ORIENTAL TRADING CO
PACIFIC LEARNING
PARADISE FRUITS & VEG
PATRICIA PHILLIPS 401-51451-05
PAYPAMS
PC MALL GOV INC
PENSERV PLAN SERVICES INC
PERFECTION LEARNING CORP
PISD ADVANCE
PISD EDUCATION FNDTN
PLANO EDUCATION ASSOC
PLANO INJURY REHAB
.
POSTMASTER
POSTMASTER
PRO ED INC
PROJECT LEAD THE WAY
PURCELL SMITH MD
.
PYRAMID SCHOOL PRODUCTS
QUEST DIAGNOSTICS
.
QUIGGLY'S CLAYHOUSE
RANDAL L TROOP MD
.
RELIANT ENERGY SOLUTIONS
RICK ARMOR
.
Pg. 13
Check Amount
$266.11
$3,098.36
$185.00
$218.00
$10.78
$59.13
$214.62
$650.00
$230.77
$161.00
$359.04
$300.00
$305.00
$220.00
$473.08
$100.00
$240.00
$235.00
$87.85
$24.52
$91.93
$90.00
$697.00
$773.70
$330.42
$352.73
$5,327.41
$225.00
$671.00
$385.00
$304.72
$65,835.00
$346.50
$565.00
$2,260.76
$7,300.08
$2,678.00
$608.73
$125.00
$17,455.50
$364.56
$770.40
$22,590.32
$2,640.00
$93.50
$500.00
$97.97
$3,966.80
$30.42
$238.00
$849.69
$1,298,252.72
$744.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2010
Date
Vendor ID
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
133663
129203
130498
45335
128127
124298
132164
133195
100218
46500
130249
130250
130211
109158
47511
99146
119585
125187
48839
132704
134138
134463
130978
128957
130114
132081
132618
132812
134234
133992
134403
128566
131616
47141
126835
133636
110042
132627
116151
130024
123143
52810
52951
53100
124479
133503
133212
53185
116356
129774
53358
134471
1800
Vendor Name
ROBERT MERRITT
.
ROMEO MUSIC
ROSALIE (LEA) WOOD
SAM'S CLUB (4743)
SARA LEE BAKERY GROUP
SATELLITE SHELTERS INC
SCADU - 128768100A
SCHNEIDER ELECTRIC
SCHOOL HEALTH ALERT
SCIENCE KIT - BOREAL LABS INC
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SHERWIN WILLIAMS CO
SLOSSON EDUCATIONAL PUB
SONJIA HELLING
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SPINAL REHABILITATION
.
STANDING CH 13 - TR 09-42397-R
STANDING CH 13 - TR 10-41485-R
STANDING CH 13 TR 05-43315-R
STANDING CH 13 TR 06-41682-R
STANDING CH 13 TR 07-41392-R
STANDING CH 13 TR 08-43136-R
STANDING CH 13 TR 09-40522-R
STANDING CH 13 TR 09-40809-R
STANDING CH 13 TR 10-40354-R
STANDING CH 13 TR 10-40420-R
STANDING CH 13 TR 10-40826-R
STANDING CH 13 TR-06-41397-R
STANDING CHAPTER 13 TRUSTEE
STAR COMMUNITY NEWSPAPERS
STATE DISBURSEMENT UNIT-436614
STEPHEN SMART
.
STERN'S CATERING COMPANY
STONERIVER PHARMACY SOLUTIONS.
SURGERY CENTER OF PLANO
.
SUSAN NELLES
.
T MOBILE
TARGET (ALL LOCAL STORES)
TASSP
TAYLOR RENTAL CENTER
TCSD-04-01435-Y-AG-10339102
TCSDU - KERRI ANN JOHNSON
TCSDU - 219511672008
TEACHER CREATED MATERIALS
TEAMLINE
TECH DEPOT
TEMPERATURE CONTROLS SYSTEMS
TEMPLETON DEMOGRAPHICS
TEXAS AFT-PEG
Pg. 14
Check Amount
$155.00
$2,414.00
$373.00
$296.10
$269.60
$28,325.00
$664.00
$1,098.50
$800.00
$7,084.35
$188.88
$31.48
$94.44
$18.00
$1,377.65
$171.24
$19.99
$2,484.92
$5,715.24
$59.11
$735.00
$225.00
$233.08
$420.00
$510.00
$820.00
$975.00
$202.50
$470.50
$515.00
$522.00
$261.50
$625.00
$594.39
$500.00
$248.00
$147.50
$633.72
$3,984.84
$24.00
$32.46
$1,079.35
$47.00
$81.00
$500.00
$1,200.00
$688.12
$9,833.47
$902.60
$29.85
$1,053.51
$12,150.00
$731.02
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2010
Date
Vendor ID
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
53600
120378
119698
119698
107038
119645
122657
131522
131640
129499
121281
130920
132876
134429
134236
102535
134449
132354
129285
128427
133466
55976
122553
56052
131128
131292
54850
124264
134097
133873
132713
132986
127096
134183
133650
126277
99102
14100
134402
56765
128929
123092
134193
128522
131678
132165
134169
120761
118431
119589
107752
57535
57575
Vendor Name
TEXAS CLASSROOM TEACHERS ASSN
TEXAS DEPT OF PUBLIC SAFETY
TEXAS DEPT ST HEALTH SERV EMS
TEXAS DEPT ST HEALTH SERV EMS
TEXAS MEDICINE RESOURCES .
TG
TG
TG
TG
TG - JENNIFER ERP - 23296600
TG - NICHOLS
TG - TAMBRALA THORN
TG - 232609000
TG - 236573400
TG 276608900
THYSSENKRUPP ELEVATOR
TIKISHA ROGERS
TIME WARNER CABLE
TIVA
TOM POWERS - CHAPT 13 TRUSTEE
TOM POWERS CH 13 TR
TOM THUMB-SAFEWAY INC
TOUCHTONE IMAGING PLANO
.
TRANE U S INC - PARTS
TRICON EYE CARE CENTER
.
TRINITY ARMORED SECURITY INC
TSTA
TX CHILD SUPPORT SDU
TXCSDU - AG0009770511
TXCSDU - 0010600028
TXCSDU - 978607T
TXCSDU 199541972008
TXCSDU-199-51024-05
TXCSSDU - 0012031926
TXCSSDU 0012086133
U S MEDICAL GROUP
.
U S POSTMASTER
U S TOY CO - CONSTRUCTIVE PLAY
U S TREASURY LEVY PROCEEDS
UNITED MECHANICAL
UNUMPROVIDENT
UPS FREIGHT
USDE - NAT'L PAYMENT CENTER
USDE - NATIONAL PYMT CENTER
USDE - NATL PAYMENT CENTER
USDE NAT'L PAYMENT CENTER
USDE NAT'L PAYMENT CENTER
VALLEY SPEECH LANG CTR
VERIZON SELECT SERVICES
VERIZON WIRELESS
VERONICA COUZYNSE
VISION SERVICE PLAN
W T COX SUBSCRIPTIONS
Pg. 15
Check Amount
$319.66
$3,575.00
$57.00
$330.00
$173.85
$361.20
$523.75
$200.49
$344.48
$653.22
$538.35
$518.67
$531.38
$499.95
$748.23
$17,033.98
$518.98
$4,549.95
$28.84
$450.00
$823.00
$97.39
$536.09
$479.52
$99.92
$9,513.05
$6,003.90
$219.69
$198.46
$115.38
$450.00
$308.68
$470.00
$550.00
$840.00
$184.64
$254.60
$485.43
$1,388.21
$203,249.08
$75,169.34
$73.00
$734.38
$346.06
$823.38
$567.70
$499.15
$7,422.80
$87,670.09
$645.87
$1.00
$50,348.74
$1,368.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2010
Date
Vendor ID
Vendor Name
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
7/22/2010
57653
129850
129810
128523
59850
60020
125998
60451
60450
60559
133058
WALGREEN CO - 3911
.
WEAVER AND TIDWELL LLP
.
WEBB PAINTING SERVICE
.
WHALEY FOODSERVICE REPAIRS
WILSONART INTERNATIONAL INC
WINSTON WATER COOLER LTD
WOLMED
.
XEROX CAPITAL
XEROX CORP
ZEPCO SALES INC
3WIRE GROUP INC
$1,198.87
$10,000.00
$41,110.00
$96.35
$197.65
$727.82
$735.63
$9,374.51
$1,491.37
$212.50
$202.97
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
330
322
134424
123951
340
565
51953
113197
1780
103636
118875
118585
3454
132489
132716
111563
3650
99414
102507
32400
132584
128838
112518
103122
112295
119517
111310
74891
106982
117448
134453
108485
7400
131465
133505
133338
111706
109629
134003
8880
131063
A & W BEARINGS & SUPPLY CO
A R B & J ATTORNEYS AT LAW PC.
ABIGAIL KUTSCHKE
.
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACCUCUT SYSTEMS
ALLAN SUTKER
.
ALLEN EAGLE HIT SQUAD
AMERICAN EXPRESS
AMERICAN MATHEMATICS COMPETITI
AMERICAN TOOL
ANN DEAN
APPLE COMPUTER INC
ARC ABATEMENT INC
ARMKO INDUSTRIES INC
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
ASCD
ASSOCIATED ORTHO & SPORT MED .
ATMOS ENERGY
AUTO SHOP
A1 PROMOTIONS
B & H PHOTO VIDEO
BAKER DISTRIBUTING CO
BANK OF AMERICA (CORP ACCT)
BARCELONA SPORTING GOODS
BATTERIES PLUS
BAUDVILLE INC
BENCHMARK EDUCATION CO
BINSWANGER GLASS OF PLANO
BLUE MOOSE TEES
BLUEBONNET WASTE CONTROL INC
BORDEN
BPI TEMPORARIES
BRANDON JONES
.
BRIAN BORTON
.
BRIAN CELICO OD
.
BRIGGS EQUIPMENT
BRIGHTPOINT LITERACY
BUCK'S WHEEL & EQUIPMENT CO
BUS PROS
$90.30
$24,301.43
$800.00
$6,521.74
$25,552.02
$534.00
$15.00
$475.00
$4,361.52
$510.00
$88.36
$541.00
$5,790.90
$2,662.00
$1,462.50
$12,043.25
$4,275.59
$49.00
$690.00
$368.85
$2,128.60
$2,873.00
$505.11
$345.54
$2,712.47
$6,816.00
$95.98
$432.07
$12,172.68
$1,099.50
$1,596.01
$658.31
$530.21
$362.88
$465.00
$170.50
$247.00
$593.09
$1,285.20
$2,122.29
$35.82
Pg. 16
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2010
Date
Vendor ID
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
134374
9538
99895
131040
101303
121577
134464
131460
9700
134454
131056
130079
10780
10810
131461
113595
114797
40500
132169
133669
134465
102958
122074
103253
14700
118091
124299
119569
123526
129592
126493
133570
115757
129435
17346
17400
130937
102208
18106
123158
126280
118462
122650
133392
18961
133486
19400
20236
134466
107663
133575
20880
20231
Vendor Name
BYRON BETLER
.
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
C R O N CONSULTING
.
CAPSTONE PRESS INC
CARENOW CORPORATE
.
CARMEN MIRABAL
CAROL KASTNER
CAROLINA BIOLOGICAL SUPPLY
CARTER KEITH
CASTRO ROOFING OF TEXAS LP
CENGAGE LEARNING
CENTERLINE SUPPLY LTD
CENTRAL ENGINEERING & SUPPLY
CHASE OAKS CHURCH
CITY OF ALLEN
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CKC CONSULTING
.
COLLEEN GARDNER
COMTEX COMMUNICATIONS
CONTINENTAL BATTERY CO
COPPELL ISD ATHLETIC DEPT
CORGAN & ASSOCIATES INC
COSTCO
CPO SCIENCE
CREST
DAVID COPELAND SAND & GRAVEL
DAVID HOVER
DAVID VAN DERVEN
DAVID WADDELL
.
DEANNA MARTIN
DEBRA SEPP
DELTA EDUCATION LLC
DEMCO INC
DG'S PIZZA INC
DIANE LUTZ
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DR ALLAN DE VILLENEUVE
.
DR MARK PARKER
.
DR SOLOMAN CHAIM
.
DUSTIN DOUGLAS
.
DYNA-MIST CONSTRUCTION CO INC
EBIX INC
.
EDUCATION SERV CNTR- REGION 10
EDUCATIONAL TESTING SERVICE
ELKE NICKMAN
ENVIRONMENTAL INDUSTRIES LP
ERIC WILLADSEN
.
ESTES INC
ETA - CUISENAIRE
Pg. 17
Check Amount
$300.00
$3,109.89
$258.65
$7,200.00
$15,264.00
$1,039.77
$70.00
$498.00
$1,301.39
$70.00
$217,600.00
$931.37
$3,318.00
$3,592.88
$165.00
$50.00
$13,362.00
$46,460.83
$1,627.78
$10,080.00
$70.00
$445.75
$1,067.90
$200.00
$29,602.73
$3.01
$9,001.44
$400.00
$4,860.00
$396.50
$296.00
$124.00
$643.00
$464.00
$677.90
$16,587.51
$359.75
$35.09
$101.88
$29,072.00
$380.00
$380.00
$260.33
$434.00
$78,105.76
$46.50
$270.00
$900.00
$70.00
$2,672.00
$300.00
$116.64
$11,373.41
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2010
Date
Vendor ID
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
21256
117547
21430
21450
101060
109736
130451
22103
134473
134474
100278
132902
127410
23250
133512
133580
107515
57580
120464
131820
117789
106004
129826
131808
26665
27060
27600
134208
132889
129909
102178
115594
28280
108433
28330
43522
108665
133431
134421
32881
133433
113627
133397
133593
121680
41915
133401
29938
119609
134479
127819
125186
106201
Vendor Name
FAIRWAY SUPPLY
FASTENAL CO
FASTSIGNS
.
FEDERAL EXPRESS CORP
FERGUSON INDUSTRIAL GASES
FILTER SYSTEMS
FLAHIVE OGDEN & LATSON
.
FOLLETT EDUCATIONAL
FREDERICK MERIAN MD
.
FRISCO HEART & VASCULAR
.
GANDY INK SCREEN PRINTING
GARRETT MCQUISTON
GCA SERVICES GROUP
GENERAL BINDING CORP
GERALD HAMON
.
GERALD KLAHR
.
GOMEZ FLOOR COVERING
GRAINGER
GRAYBAR ELECTRIC
GREEN EYED MONSTER #295
GREENLEAF COMPACTION INC
GT CONSTRUCTION CO
HARRY RUSSELL
HEATED INK DESIGNS
HERITAGE FOOD SERV EQUIP INC
HILTI
HOUGHTON MIFFLIN HARCOURT
HURLEY PACKAGING OF TEXAS INC
IAD
IMO
.
IN BLOOM
INDEPENDENT HARDWARE INC
INDUSTRIAL EQUIPMENT - HOUSTON
INDUSTRIAL HYG-SAFETY TECH INC
INGRAM LIBRARY SERVICES
IRON MOUNTAIN CONFIDENTIAL
J A SEXAUER INC
JAMES FORSYTHE
.
JAMES SHADDOX
JASON'S DELI
JEFF GRAHAM
.
JENNIFER BERNABO
JENNIFER CHAPMAN
.
JERRY MEHMEN
.
JIM MACALUSO
JIM POWERS
JOHN CLAPP
.
JOSTENS
JRB SOFTWARE LIMITED
JUDITH ELLIOTT
KAREN THEIR
KARLA OLIVER
KARON PHELPS
Pg. 18
Check Amount
$2,657.40
$72.65
$144.50
$203.63
$52.75
$6,012.76
$300.00
$116.80
$650.00
$369.26
$1,027.50
$445.00
$820,324.02
$78.64
$248.00
$1,193.50
$461.40
$6,471.39
$1,395.58
$1,484.25
$299.00
$18,640.82
$525.00
$456.00
$44.30
$962.50
$2,519.50
$432.00
$175.00
$2,272.59
$91.90
$724.40
$281.00
$395.00
$108.72
$8,150.76
$78.05
$356.50
$515.38
$184.91
$372.00
$60.00
$124.00
$279.00
$388.00
$517.00
$124.00
$97.90
$495.00
$499.76
$1,000.00
$168.00
$1,082.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2010
Date
Vendor ID
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
134286
133079
134455
113257
133654
134467
110560
115566
120533
122151
30930
31020
118373
103858
105883
134456
122235
29538
51649
32423
115272
32157
100865
32770
102392
127018
131190
134458
134220
106855
104525
34025
124601
34152
103862
129920
35132
134224
134459
35562
36190
134468
103003
134480
132063
128798
132356
126981
113038
134475
112569
99450
99450
Vendor Name
KARY COOPER - PETTY CASH
KATHLEEN PHELAN-ELICH
.
KELLY KNOCHENMUS
KENNETH DAUBER MD
.
KENT PALUGA
.
KIMBERLY MEYER
KINGS III OF AMERICA INC
KRIS GENTZ
KWIK KAR
KYLE CLARK
LABATT
LAKESHORE LEARNING MATERIALS
LAM AND ASSOC
LAMAR HIGH SCHOOL ATHLETICS
LEARNING PATCH
LINDA HAINES
LOFT MONSTER T'S
LOIS JACKSON
LONE STAR LEARNING
LONGHORN INC
LOUIS & CO
LOWE'S COMPANIES INC
LRP PUBLICATIONS
M AND A TECHNOLOGY INC
MALIA HUDSON
MANER FIRE EQUIPMENT INC
MARCONY RUIZ
MARIA GONZALES
MARVIN VANHAL MD
.
MARY PRESLEY
.
MASTER SIGNS CO
MASTER TEACHER INC
MCALISTER'S DELI-SPRC RES
MCGRAW HILL CO
MEDCO CO
MELANIE POLK
METRO FLEET COLLISION REPAIR
MIC BARNETTE
MIKE JOHNSON
MIRACLE RECREATION EQUIPMENT
MORRISON SUPPLY CO
NANCY BURGESS
NANCY HAVENS
NANCY HUMPHREY
NATHALIE LAMA
.
NATIONAL GEOGPHC-HAMPTON BROWN
NATIONAL WHOLESALE SUPPLY
NCAC ANESTHESIA CONSULTANTS .
NCS PEARSON INC
NORTH STAR DIAGNOSTIC IMAGING.
O'REILLY AUTO PARTS
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
Pg. 19
Check Amount
$23.33
$525.00
$90.00
$110.92
$120.00
$70.00
$853.02
$67.57
$182.01
$370.00
$3,762.81
$1,876.82
$65,427.05
$150.00
$46.71
$70.00
$559.00
$463.55
$503.96
$1,640.43
$270.60
$1,795.88
$63.00
$14,858.40
$499.92
$1,447.40
$546.32
$70.00
$213.58
$1,210.00
$14.00
$205.00
$55.00
$2,853.18
$335.00
$128.00
$3,184.13
$459.94
$70.00
$561.68
$399.79
$70.00
$541.00
$90.29
$864.00
$1,732.50
$1,212.98
$972.41
$723.98
$1,075.55
$954.60
$432.00
$273.24
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2010
Date
Vendor ID
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
127590
38436
101026
116385
106558
125087
39552
39235
132890
108654
120303
39840
40000
100420
40501
40855
133743
41400
41550
41605
101789
126362
130817
13125
56294
99649
127226
106127
104154
133442
44250
134460
127390
108365
104190
100542
45335
103018
128127
133107
122628
124298
133195
45825
117466
46301
129889
46500
134461
134469
101926
118669
134476
Vendor Name
OCE
OFFICE DEPOT (ONLINE ORDERS)
OPTIONS PUBLISHING INC
ORMIE MELTON
PARADISE FRUITS & VEG
PARAGON ROOFING GENERAL CORP
PASCO BROKERAGE INC
PBK ARCHITECTS
PC MALL GOV INC
PEARSON AGS GLOBE
PEARSON EDUCATION
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PISD EDUC FOUNDATION
PITMAN CREEK PHYS THEAPHY .
PLANO FLORIST
PLANO INJURY REHAB
.
PLANO OFFICE SUPPLY
PLANO SHEET METAL
PLANO SPORTS CENTER EAST
POCKET FULL OF THERAPY
PONY XPRESS PRINTING
PROFORMANCE SYSTEMS
.
PROSTAR
RANDAL L TROOP MD
.
REALLY GOOD STUFF INC
RECREATION CONSULTANTS
REGION IV ESC
RESOURCES FOR EDUCATORS
RICHARD GLENN
.
ROBERT BROOKE & ASSOC
ROBIN DOOLEY
ROCHESTER 100 INC
RUSS SCHULER
RYAN'S DIVERSIFIED VENTURES .
RYDIN DECAL
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SARA LEE BAKERY GROUP
SAS SECURITY ALARM SERVICE
SATELLITE SHELTERS INC
SATELLITE SHELTERS INC
SCHNEIDER ELECTRIC
SCHOLASTIC MAGAZINES
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCHOOLDUDE.COM INC
SCIENCE KIT - BOREAL LABS INC
SETHU MANALAN
SHARON FORINASH
SHARON ROLLINS
SHARY ANDERSON
.
SHEILA BOWLING
Pg. 20
Check Amount
$6,584.00
$5,595.03
$577.97
$315.00
$113.00
$708,746.07
$26,890.00
$17,503.74
$1,134.93
$2,637.61
$60.90
$509.14
$52.80
$200.00
$450.00
$165.00
$133.98
$15,449.69
$2,207.10
$5,956.25
$183.71
$356.10
$1,500.00
$170.80
$214.75
$38.97
$3,481.00
$255.00
$198.00
$124.00
$37.00
$70.00
$525.00
$135.00
$7,200.00
$572.61
$797.01
$1,085.80
$109.10
$1,284.00
$6,122.00
$1,574.00
$11,706.80
$298.10
$5,472.83
$736.29
$4,850.00
$144.84
$70.00
$70.00
$142.24
$500.00
$70.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2010
Date
Vendor ID
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
47511
116108
134470
125187
48839
131290
132244
49647
56795
47141
133636
131028
132627
108716
108540
134272
124332
52810
124915
134006
132938
133525
127204
54001
105225
103697
115124
99236
125836
102535
131325
55976
56052
56185
14100
134447
107525
134472
116045
108147
133756
119257
57276
118431
57317
57501
132805
57653
132529
57895
119346
58750
129242
Vendor Name
SHERWIN WILLIAMS CO
SIGNATURE TOWING INC
SOO LAI
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SOUTHWEST PODIATRY LLP
.
SOUTHWESTERN CHIROPRACTIC .
SPEC BUILDING MATERIALS
SPORT SUPPLY GROUP INC (BSN)
STAR COMMUNITY NEWSPAPERS
STEPHEN SMART
.
STEPS PROFESSIONAL DEVELOPMENT
STONERIVER PHARMACY SOLUTIONS.
STORAGE EQUIPMENT CO INC
SUSAN BARTLEY
.
SW DIAGNOSTIC IMAGING CENTER .
SW IMAGING INTENVENTINAL SPCL.
TARGET (ALL LOCAL STORES)
TEAM EXPRESS DISTRIBUTING
TEAM SPIRIT SALES
TENNIS OUTLET
TERRY GROVES
.
TEXAS ARCHIVES
TEXAS EDUCATION NEWS
TEXAS RADIOLOGY ASSOC
.
TEXAS SCHOOL COALITION
TEXAS SCOTTISH RITE HOSP
THERAPRO
THOMPSON'S QUICK PRINT INC
THYSSENKRUPP ELEVATOR
TITU ANDREESCU
.
TOM THUMB-SAFEWAY INC
TRANE U S INC - PARTS
TRINITY CERAMIC SUPPLY INC
U S TOY CO - CONSTRUCTIVE PLAY
UNISELECT USA
UNIV OF NORTH TEXAS
UNIVERSAL LUBRICANTS LLC
URSULA GROSS
VALERIE OLVERA
VALERIE ROGOSHESKE
VALIANT
VARSITY SPIRIT FASHIONS
VERIZON SELECT SERVICES
VIDEO SERVICE OF AMERICA
VIRCO INC
VORTEX CONSTRUCTION
WALGREEN CO - 3911
.
WALMART COMMUNITY
WARD'S NATURAL SCIENCE
WASTE MANAGEMENT INC
WELDON WILLIAMS & LICK INC
WELLSPINE PA
.
Pg. 21
Check Amount
$2,787.62
$108.75
$70.00
$12,307.50
$17,986.21
$183.95
$874.75
$265.07
$4,680.10
$375.00
$465.00
$13,334.20
$3,547.64
$63.54
$5,580.00
$22.29
$101.89
$964.07
$636.00
$1,179.60
$3,585.00
$186.00
$51.00
$198.00
$18.34
$12,500.00
$6,347.00
$95.84
$1,291.93
$1,257.00
$2,500.00
$94.39
$1,649.67
$3,047.00
$121.91
$2,080.63
$10,914.12
$1,324.40
$1,575.00
$70.00
$913.62
$78.22
$16,526.51
$45,252.52
$625.31
$7,793.28
$58,370.00
$164.41
$1,908.65
$33.75
$1,361.60
$2,112.79
$141.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2010
Date
Vendor ID
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
7/29/2010
58950
133527
126980
116247
59975
60020
125998
60451
134483
Vendor Name
WENGER CORP
WILLIAM HINEY
.
WILLIAM V MACGILL & CO
WILLIAMS SCOTSMAN
WILLIAMSON MUSIC CO
WINSTON WATER COOLER LTD
WOLMED
.
XEROX CAPITAL
YOGESH SETH
Pg. 22
Check Amount
$353.00
$1,147.00
$923.40
$5,647.52
$7,068.25
$3,294.88
$1,368.95
$352.06
$750.00
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