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
