PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2010
Date
Vendor ID
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
127031
74189
134069
119579
322
134424
123951
340
119106
565
132167
103419
763
134497
51953
126411
132248
1780
134376
104209
118585
129487
3451
111563
3650
3778
130294
134419
324
32400
126116
4235
132646
112518
4596
103122
112295
5025
5026
117720
106982
6152
6170
120230
131769
117448
134453
6901
127867
119879
7400
133505
112610
Vendor Name
A & A ACTIVE BACKFLOW
A & E BUSINESS PRODUCTS
ACIS
A C PRINTING
A R B & J ATTORNEYS AT LAW PC.
ABIGAIL KUTSCHKE
.
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACADEMIC SUPERSTORE
ACCUCUT SYSTEMS
ACCURATE MEDICAL
.
ACET
ADVANTAGE TRAILER INC
ALISHA BALAK
ALLAN SUTKER
.
AM TECHNOLOGIES
AMAZING JAKE'S FOOD & FUN
AMERICAN EXPRESS
AMERICAN INST FOR PLASTIC SURG
ANCHOR ROOFING SYSTEM
ANN DEAN
ANTHONY FLETCHER
APPLETREE FLOWERS & GIFTS
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
ASCD
ASHLEY MURDOCK
ASHLEY POWERS
AT&T INTERNET ACCESS
ATMOS ENERGY
ATOMIC LEARNING INC
AVES AUDIO VISUAL SYSTEMS INC
AVID AIRLINE PRODUCTS
B & H PHOTO VIDEO
BAKER & TAYLOR
BAKER DISTRIBUTING CO
BANK OF AMERICA (CORP ACCT)
BARNES & NOBLE INC
BARNES & NOBLE INC
BECK GROUP
BENCHMARK EDUCATION CO
BESTMARK INDUSTRIES
BETSY ROSS FLAG GIRLS INC
BEYOND PLAY
BIG D LUMBER COMPANY
BINSWANGER GLASS OF PLANO
BLUE MOOSE TEES
BLUE RIBBON TROPHIES & AWARDS
BLUEPRINT SERV & SUPPLY INC
BOB TOMES FORD
BORDEN
BRANDON JONES
.
BRENDA POINTER
Pg. 1
Check Amount
$280.00
$2,680.00
$82,022.90
$532.25
$1,044.00
$475.00
$11,136.19
$7,291.66
$6,312.87
$645.00
$215.09
$250.00
$300.00
$1,000.00
$1,595.57
$19,450.00
$319.80
$1,483.60
$95.92
$286,811.65
$541.00
$1,035.00
$502.99
$1,737.00
$4,695.23
$49.00
$639.00
$1,802.46
$4,810.00
$5,907.11
$66,915.76
$1,488.00
$35.70
$139.99
$30.49
$248.33
$48.19
$431.72
$1,359.68
$221,489.00
$44,016.00
$265.50
$303.21
$335.22
$410.85
$1,171.12
$2,235.10
$370.00
$7.50
$9.40
$268.13
$635.50
$118.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2010
Date
Vendor ID
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
109629
134003
8880
9100
129898
131063
126385
9538
9550
134485
121577
131460
131056
10810
131224
116579
103634
133775
122065
121965
114002
106820
16668
107399
40500
44000
133669
113317
13160
128349
102958
14430
134498
118091
38142
106727
130479
133564
117148
31252
16703
104176
111498
118591
134486
134482
103901
33740
126381
134494
100510
17346
17400
Vendor Name
BRIGGS EQUIPMENT
BRIGHTPOINT LITERACY
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BUNNY WILSON
BUS PROS
BUSH RUNNER ORTHOPAEDICS PA .
C & W ELECTRIC
CADENCE MCSHANE CORP
CARE IQ
.
CARENOW CORPORATE
.
CAROL KASTNER
CASTRO ROOFING OF TEXAS LP
CENTRAL ENGINEERING & SUPPLY
CHAMPION SPORTS RADIO
CHARLES OSTERTAG
CHEERS ETC INC
CHERYL LAZARUS
CHRIS FERIS
CHRIS MOGAN
CICI'S ENTERPRISES INC
CITY OF ALLEN UTILITIES
CITY OF DALLAS
CITY OF MURPHY - WATER DEPT
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CKC CONSULTING
.
CLARA E EGBIM
COGNITIVE SYSTEM TECHNOLOGIES
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
COOKIES BY DESIGN
CORTNEY VANHUSS
COSTCO
CROWN FENCE CO
CROWN TROPHY
CSDU - COURT 78866
CURTIS MARTIN
.
CUSTER MCDERMOTT ANIMAL HOSP
CYNTHIA LEE
D & H DISTRIBUTING CO
D & J SPORTS
D BRENNAN REILLY PC
.
DANCE N T'S
DAWN HAAS
DAWN MCMILLAN
DCS INFORMATION SYSTEMS
DEBRA MARTIN
DEBRA WHITE
DEFINED LEARNING
DELL MARKETING LP
DELTA EDUCATION LLC
DEMCO INC
Pg. 2
Check Amount
$6,668.05
$1,292.63
$274.25
$1,419.91
$496.00
$504.34
$574.86
$2,471.65
$4,689,064.00
$55.56
$494.34
$498.00
$182,727.75
$550.56
$6,200.00
$393.00
$32,203.76
$412.50
$122.00
$1,042.43
$64.87
$1,710.08
$100.00
$3,721.07
$166,893.27
$12,829.19
$6,480.00
$313.85
$5,925.00
$693.26
$24.90
$25.50
$437.50
$596.12
$8,177.00
$18.00
$79.38
$62.00
$679.66
$79.75
$1,094.40
$2,684.00
$88.50
$428.65
$110.00
$19,000.00
$133.50
$100.00
$100.00
$27,724.00
$234.73
$82.92
$309.36
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2010
Date
Vendor ID
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
110169
129650
133572
112459
123158
132315
122650
133392
18961
19400
132511
20328
133576
20231
130523
21256
133029
126459
117547
21450
109736
131771
116004
22101
134473
31546
118349
133030
133579
100237
133512
133580
107515
132851
57580
133191
104112
25637
106004
102447
113446
129826
41542
99529
134488
129364
27600
133893
113328
129909
28330
29401
108665
Vendor Name
DENISE BLEGGI (PETTY CASH)
DENTON COUNTY HOUSEMOVERS .
DERRICK ROBINSON
.
DIFFERENT ROADS TO LEARNING
DIGITAL SECURITY SOLUTIONS
DR PEPPER
DR SOLOMAN CHAIM
.
DUSTIN DOUGLAS
.
DYNA-MIST CONSTRUCTION CO INC
EDUCATION SERV CNTR- REGION 10
ELIZABETH BENNETT
ELLISON EDUCATIONAL EQUIPMENT
ERIKA MARBLE
.
ETA - CUISENAIRE
EXCEL FIRE PROTECTION SYSTEMS
FAIRWAY SUPPLY
FAMILY SUPPORT REG 01910777
FARMERS ELECTRIC COOPERATIVE
FASTENAL CO
FEDERAL EXPRESS CORP
FILTER SYSTEMS
FIRE SAFETY SOLUTIONS INC
FLORES TECHNICAL SERVICES INC
FOLLETT LIBRARY RESOURCES
FREDERICK MERIAN MD
.
GAIL STELTER (PETTY CASH)
GAUDENCIO PASCUA
GENWORTH LIFE INSURANCE CO
GEORGE WHITE
.
GERALD BRENCE
GERALD HAMON
.
GERALD KLAHR
.
GOMEZ FLOOR COVERING
GRACE REHAB INC
GRAINGER
GREGORITA LOPEZ
GRISELDA RUVALCABA
GRUBCO INC
GT CONSTRUCTION CO
GUARANTY INSURANCE SERV
H COM INTERNATIONAL INC
HARRY RUSSELL
HEALTHSOUTH PLANO REHAB
.
HEINEMANN
HELEN CHUANG
HOBBY LOBBY STORES INC
HOUGHTON MIFFLIN HARCOURT
HYPERMOTION
IKON FINANCIAL SERVICES
IMO
.
INGRAM LIBRARY SERVICES
J & S EQUIPMENT CO
J A SEXAUER INC
Pg. 3
Check Amount
$19.42
$18,000.00
$122.00
$73.90
$27,296.00
$547.65
$416.52
$651.00
$108,120.78
$11,290.00
$1,829.80
$123.75
$93.00
$776.39
$1,567.00
$75.79
$133.38
$6,463.32
$284.03
$20.38
$4,336.08
$5,761.65
$18,255.89
$31,080.93
$800.00
$300.00
$939.12
$88.35
$108.50
$756.60
$248.00
$868.00
$14,949.15
$499.69
$4,478.50
$541.00
$1,000.00
$79.00
$39,164.42
$71.00
$222.00
$525.00
$591.10
$24,752.95
$233.61
$315.90
$202.40
$73.00
$220.00
$700.13
$29,878.81
$17,582.00
$68.16
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2010
Date
Vendor ID
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
134427
133431
114254
133396
32881
102181
102808
133789
133433
133588
113627
133593
133401
110555
29938
107091
105213
132968
106201
133079
129867
124502
113257
120533
122157
129905
31020
118373
99109
128332
105883
119480
108953
29932
29538
32420
32423
32157
112866
32770
33614
127018
33623
15659
131190
133519
110344
106855
114130
124601
132916
35132
118101
Vendor Name
JACQUELINE LEWIS
JAMES FORSYTHE
.
JANET HOWELL
JASON EVANS
.
JASON'S DELI
JASON'S DELI
JAYDON MCCULLOUGH
JEANINE MEYERS
JEFF GRAHAM
.
JEFF WILLIS
.
JENNIFER BERNABO
JERRY MEHMEN
.
JOHN CLAPP
.
JOHNSON PLASTICS
JOSTENS
JOSTENS
JTW MEDICAL
.
JULIA CANBY
KARON PHELPS
KATHLEEN PHELAN-ELICH
.
KATHY SUTTON
KELLIE GRAY-SMITH
KENNETH DAUBER MD
.
KWIK KAR
KYOCERA MITA AMERICA INC
LABATT
LAKESHORE LEARNING MATERIALS
LAM AND ASSOC
LAWSON PRODUCTS INC
LEANNE MENDEZ
.
LEARNING PATCH
LESLI PHELAN
LESLIE ALLEN
LINDA KEESEE
LOIS JACKSON
LONE STAR PERCUSSION CO
LONGHORN INC
LOWE'S COMPANIES INC
LSS DIGITAL
M AND A TECHNOLOGY INC
MANAGED PRESCRIPTION PROGRAM .
MANER FIRE EQUIPMENT INC
MANTEK
MARCIA CROUCH
MARCONY RUIZ
MARGARITO GUTIERREZ
.
MARILYN HINTON
MARY PRESLEY
.
MATRIX REHABILITATION-TEX INC.
MCALISTER'S DELI-SPRC RES
MELANIE KUMAR
METRO FLEET COLLISION REPAIR
METROCREST ORTHOPAEDIC
.
Pg. 4
Check Amount
$415.00
$325.50
$61.75
$155.00
$82.24
$499.47
$318.00
$76.00
$465.00
$124.00
$579.52
$883.50
$124.00
$377.77
$2,870.17
$331.50
$390.63
$1,904.98
$541.00
$525.00
$679.27
$84.50
$1,300.00
$1,443.40
$294.75
$210.63
$556.17
$20,850.01
$1,420.58
$650.00
$128.12
$1,082.00
$100.00
$89.00
$463.55
$1,352.76
$977.95
$1,127.43
$700.00
$15,104.23
$106.27
$1,342.05
$1,050.00
$136.00
$546.32
$368.00
$183.77
$976.25
$733.64
$55.50
$484.62
$3,235.75
$105.37
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2010
Date
Vendor ID
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
134224
133608
105136
35186
101472
124251
35939
36190
134500
36441
103003
128874
132063
107020
132356
104406
113038
112569
131641
124414
126274
132614
99450
99450
38436
117418
111490
124407
38985
112155
39552
99802
108654
39840
40000
40855
133743
41400
41420
106814
41605
100094
100009
99217
70010
70010
70010
42100
42350
108439
104661
122488
102336
Vendor Name
MIC BARNETTE
MICHAEL RUMFIELD
.
MICHELLE HERNDON
MICO INDUSTRIAL CO
MIDWEST BIOSERVICE CO LLC .
MILESTONE CONSULTANTS INC
MOORE MEDICAL CORP
MORRISON SUPPLY CO
MOTIVATED PROFORMANCE
.
MUSIC IN MOTION
NANCY HAVENS
NASN
NATHALIE LAMA
.
NATIONAL JR HONOR SOCIETY
NATIONAL WHOLESALE SUPPLY
NCA
NCS PEARSON INC
O'REILLY AUTO PARTS
OAG
OAG - D BILLMEIER
OAG - J SANDOVAL
OAG - TXCSSDU
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
ONTO ORTHOPAEDICS
.
ORIENTAL TRADING CO
PACIFIC LEARNING
PASCO BROKERAGE INC
PCI EDUCATIONAL PUB
PEARSON AGS GLOBE
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PLANO FLORIST
PLANO INJURY REHAB
.
PLANO OFFICE SUPPLY
PLANO PAINT CENTER
PLANO SEWING CENTER
PLANO SPORTS CENTER EAST
PLAYWELL GROUP
PLYWOOD CO OF FT WORTH
POSITIVE PROMOTIONS
POSTMASTER
POSTMASTER
POSTMASTER
PRECISION BUSINESS MACHINES
PREMIER AGENDAS
PRESTONWOOD BAPTIST CHURCH
PRIMARY CONCEPTS
PRIME IMAGING PARTNERS
.
PROJECT WISDOM
Pg. 5
Check Amount
$459.94
$170.50
$51.75
$361.50
$11,613.00
$1,200.00
$121.80
$11,291.47
$1,750.00
$351.69
$541.00
$176.00
$504.00
$81.00
$608.39
$1,750.00
$12,485.18
$1,288.08
$214.62
$230.77
$359.04
$473.08
$144.00
$177.69
$7,904.98
$7,691.95
$6,806.00
$2,220.09
$376.63
$8,076.00
$469.95
$296.36
$6,293.35
$1,297.33
$784.99
$55.00
$133.98
$21,364.58
$23,035.28
$4,485.00
$1,420.40
$3,187.03
$3,033.60
$215.95
$188.00
$256.00
$88.00
$4,195.00
$8,555.46
$2,000.00
$90.72
$580.25
$299.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2010
Date
Vendor ID
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
104088
13125
104500
42865
104796
134499
132548
56294
106127
103929
111115
110388
127390
126547
133843
122139
131578
126566
133195
45800
45825
101372
117466
46301
109158
132252
132942
134489
45321
47511
116108
118762
125187
103215
48839
129913
56795
123995
49874
110180
130978
134234
134403
128566
132808
47141
50501
133636
110042
132627
128169
134428
99127
Vendor Name
PROLOGIC TECHNOLOGY SYSTEMS
PROSTAR
PURCELL SMITH MD
.
QEP INC
QUIRK ROBERTS PUBLISHING
RACHEL PEREZ
RACHEL'S CHALLENGE
RANDAL L TROOP MD
.
REGION IV ESC
RICK ARMOR
.
RIDDELL INC
RISO INC
ROCHESTER 100 INC
ROYAL CATERING INC
.
RUSSELL DRIVER
.
S & H SIGN CO
S H RIDER HIGH SCHOOL - JROTC
SAY IT RIGHT
SCHNEIDER ELECTRIC
SCHOLASTIC INC
SCHOLASTIC MAGAZINES
SCHOOL MATE
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SDU - 1981D0013107 - 1703100
SELECTIONS PROMOTIONAL PRODUCT
SHANNON WHITE
SHANON PURCELL
SHAUNA KOEHNE (PETTY CASH)
SHERWIN WILLIAMS CO
SIGNATURE TOWING INC
SNAP-ON INDUSTRIAL
SOUTHERN TIRE MART LLC
SOUTHWEST AWARDS
SOUTHWEST INTL TRUCKS
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
SPORTS FACILITIES CONST CO
SPRINGHILL RETREAT
SPSS INC
STANDING CH 13 TR 05-43315-R
STANDING CH 13 TR 10-40354-R
STANDING CH 13 TR 10-40826-R
STANDING CH 13 TR-06-41397-R
STANFORD FLOORING COMPANY
STAR COMMUNITY NEWSPAPERS
STARLING RICHARDSON CONST INC
STEPHEN SMART
.
STERN'S CATERING COMPANY
STONERIVER PHARMACY SOLUTIONS.
STRONG FATHERS-STRONG FAMILIES
SUN COAST RESOURCES
SUPER DUPER PUB
Pg. 6
Check Amount
$239,640.00
$638.75
$394.88
$1,243.25
$587.67
$437.50
$130.00
$519.20
$2,295.00
$1,240.00
$889.55
$54.35
$630.00
$149.85
$155.00
$1,200.00
$105.00
$188.44
$683.00
$956.72
$1,657.54
$1,569.90
$124.06
$3,557.58
$18.00
$811.18
$959.44
$200.00
$125.00
$561.63
$70.50
$12,685.46
$1,265.88
$4,483.20
$1,717.91
$2,261.94
$1,619.24
$22,152.00
$175.00
$3,936.00
$233.08
$470.50
$522.00
$261.50
$11,905.03
$1,098.83
$383,024.42
$217.00
$11,480.00
$1,230.05
$500.00
$775.01
$519.80
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2010
Date
Vendor ID
Vendor Name
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
8/5/2010
123143
108487
133038
52810
112222
116356
116627
54040
126585
119876
109296
55976
131835
123648
126749
56052
111107
124264
134097
133873
134447
56765
70015
57147
101949
116045
119257
57276
128652
57501
117605
57653
134484
57895
121841
129810
129418
60020
125998
60079
107614
115844
60451
107304
60611
T MOBILE
TAMMY CLANTON
TARA HOBBS
TARGET (ALL LOCAL STORES)
TASM
TEAMLINE
TEPSA
TEXAS FURNITURE SOURCE
TEXAS 2 STITCH
TEXASCHALKBOARD INC
TINA HARDISON (PETTY CASH)
TOM THUMB-SAFEWAY INC
TOMMY GUYNES
TOTAL OFFICE EQUIPMENT SERV
TOUCHSTONE IMAGING GARLAND .
TRANE U S INC - PARTS
TSHA
TX CHILD SUPPORT SDU
TXCSDU - AG0009770511
TXCSDU - 0010600028
UNISELECT USA
UNITED MECHANICAL
UNITED PARCEL SERVICE
UNIV OF NORTH TEXAS
UNLIMITED CARD CORP
URSULA GROSS
VALIANT
VARSITY SPIRIT FASHIONS
VERIZON CONFERENCING
VIRCO INC
W TWO PLUS INC
WALGREEN CO - 3911
.
WALTER EVARTS
WARD'S NATURAL SCIENCE
WASHINGTON MUSIC CENTER INC
WEBB PAINTING SERVICE
.
WELLS FARGO FINANCIAL LEASING
WINSTON WATER COOLER LTD
WOLMED
.
WOODARD BUILDERS SUPPLY CO
WOODWIND & BRASSWIND
WRA ARCHITECTS INC
XEROX CAPITAL
XEROX SUPPLIES CORP
4-L ENGINEERING CO INC
$32.46
$100.00
$412.50
$130.54
$105.00
$7,263.81
$578.00
$4,395.60
$1,618.68
$390.00
$423.73
$96.31
$385.00
$75.00
$535.10
$2,186.44
$365.00
$219.69
$198.46
$115.38
$456.94
$67,684.75
$32.76
$23,870.28
$2,000.00
$525.00
$931.88
$6,840.81
$30.69
$36,409.01
$443.00
$337.47
$244.06
$3,464.09
$516.25
$15,832.00
$149.00
$856.41
$94.00
$538.48
$928.00
$27,306.00
$542.17
$475.60
$36,343.30
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
330
91
134424
123951
340
132430
132552
A & W BEARINGS & SUPPLY CO
A-1 GRASS CO
ABIGAIL KUTSCHKE
.
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACME ARCHITECTURAL HARDWARE
ACUTE ORTHOPEDIC CARE SPEC .
$295.00
$145.00
$500.00
$13,255.36
$6,192.08
$92.78
$1,547.00
Pg. 7
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2010
Date
Vendor ID
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
120359
127273
51953
113197
131156
128328
1314
127783
1780
134376
102084
133320
122875
3451
132489
115751
3650
3678
99414
122438
102507
110622
112571
32400
4210
4235
4928
112295
119517
5025
5026
5200
125777
74891
117720
122896
47348
131769
117448
6901
133555
7400
128291
8880
9100
131063
126385
9538
99895
9545
9550
101303
121577
Vendor Name
ADERO PROMOTIONS
ADVANTAGE WATER SYSTEMS
ALLAN SUTKER
.
ALLEN EAGLE HIT SQUAD
ALLIED THERAPY AND DIAGNOSTICS
ALONTI CAFE & CATERING
.
ALPHAGRAPHICS
AMBER HOUSER
.
AMERICAN EXPRESS
AMERICAN INST FOR PLASTIC SURG
AMY MOORE
ANDREA AYALA
ANDREW FORRESTER
APPLETREE FLOWERS & GIFTS
ARC ABATEMENT INC
ART VIDEO WORLD
ARTA TRAVEL
ARTISTIC TEXTILE
ASCD
ASHLEY HIPP
ASSOCIATED ORTHO & SPORT MED .
AT&T
AT&T DATACOMM
ATMOS ENERGY
AUTO GLASS CENTER
AVES AUDIO VISUAL SYSTEMS INC
BALLOONS TO YOU
BANK OF AMERICA (CORP ACCT)
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BATTS AVL
BAUDVILLE INC
BECK GROUP
BEHAVIOR ANALYSTS INC
BEVERLY SELLERS
.
BIG D LUMBER COMPANY
BINSWANGER GLASS OF PLANO
BLUE RIBBON TROPHIES & AWARDS
BOBBY MCCOY
.
BORDEN
BRAD BAILEY
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BUS PROS
BUSH RUNNER ORTHOPAEDICS PA .
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CACTUS AWARDS LLC
CADENCE MCSHANE CORP
CAPSTONE PRESS INC
CARENOW CORPORATE
.
Pg. 8
Check Amount
$2,951.46
$182.00
$554.94
$475.00
$192.14
$1,253.91
$1,769.55
$425.00
$43,804.42
$95.92
$1,874.91
$412.50
$190.00
$248.00
$23,956.00
$19.50
$5,250.42
$417.00
$39.00
$66.75
$147.80
$2,766.92
$3,825.01
$814.48
$205.85
$286.00
$1,811.00
$841.30
$249.00
$894.30
$11,774.93
$1,364.52
$80,715.00
$1,730.11
$264,909.20
$1,460.95
$2,370.99
$409.85
$203.85
$36.00
$93.00
$93.74
$148.00
$40.06
$1,111.34
$3,357.46
$187.35
$1,583.81
$43.76
$72.00
$1,521,616.00
$479.76
$732.52
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2010
Date
Vendor ID
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
131460
10030
110414
134491
128747
10780
10810
134502
130377
124548
40498
132007
132448
133740
102937
128349
108087
14430
103253
103096
118091
14802
124456
101987
104176
104762
111624
117036
45723
113014
129962
100510
16502
132891
18106
123158
99820
113301
18475
131823
7832
132315
122650
18750
106167
133392
121420
20303
111586
20880
21256
129731
101060
Vendor Name
CAROL KASTNER
CARRIER SOUTH CENTRAL
CARROLL CROSS COUNTRY
CASEY HUNKA
CASEY WEGHORST
CENTERLINE SUPPLY LTD
CENTRAL ENGINEERING & SUPPLY
CESAR P DUCLAIR MD
.
CHAD GOINS
CHILLUS PROMO MARKETING
CITY OF PLANO
CLAYCOMB ASSOC ARCHITECTS
COLLEGE BOARD AP EXAMS
COMMUNICATION CONCEPTS
COMMUNITY WASTE DISPOSAL
COMPETITIVE EDGE
CONTINENTAL BOOK CO-WESTERN
COOKIES BY DESIGN
COPPELL ISD ATHLETIC DEPT
CORNER BAKERY
COSTCO
COX WELDING SERVICE
CRISTEN GRAF
CULTURAL ASSISTANCE PROD
D & J SPORTS
DALLAS BUSINESS JOURNL
DALLAS MORNING NEWS (NIE)
DALLAS OFFSET INC
DAN SAVAGE
DANCE SOPHISTICATES
DEBRA DOERING
DELL MARKETING LP
DFW 501 A CORP-UNIPATH
.
DIB CREATIVE GROUP INC
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DISCOUNT SCHOOL SUPPLY
DOCUMENT EXPRESS INC
DON JOHNSTON INC
DONALD WEAVER
DOROTHY BRIGHT
.
DR PEPPER
DR SOLOMAN CHAIM
.
DRAMATISTS PLAY SERVICE INC
DUNCANVILLE HS ATHLETICS
DUSTIN DOUGLAS
.
EAI EDUCATION
ELECTRIC EEL
ESCHOOL SOLUTIONS INC
ESTES INC
FAIRWAY SUPPLY
FEDERAL EXPRESS***HOLD*****
FERGUSON INDUSTRIAL GASES
Pg. 9
Check Amount
$498.00
$41.10
$300.00
$390.00
$257.37
$1,704.00
$1,135.55
$1,061.04
$344.00
$2,125.76
$1,400.00
$38,500.00
$200.00
$2,315.22
$338.55
$211.40
$924.00
$186.00
$200.00
$92.90
$950.65
$10,635.00
$196.00
$239.40
$530.00
$1,530.00
$16.95
$33,630.00
$121.50
$174.00
$328.50
$954.78
$28.63
$10,350.00
$287.68
$10,270.00
$279.90
$14.12
$233.81
$421.00
$1,360.00
$31.25
$2,161.37
$164.22
$175.00
$434.00
$106.90
$33.41
$14,289.20
$17.30
$5,022.42
$18.36
$72.25
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2010
Date
Vendor ID
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
109736
100377
22053
22055
100177
128438
134285
109109
126886
103753
100278
118879
118349
133580
104241
99198
25002
57580
131820
133191
106004
102447
102447
113446
129826
131096
99529
134488
126784
129364
27600
129909
125216
28330
131470
43522
29401
108665
39870
119357
32881
102181
131734
129877
133433
121976
106089
104040
102812
122041
131831
123655
110555
Vendor Name
FILTER SYSTEMS
FISHER SCIENTIFIC
FLAGHOUSE
FLINN SCIENTIFIC CO
FLIPDOG SPORTSWEAR
FRED CONGER
FREDERICK SANDERS
FRISCO ISD ATHLETIC DEPT
GABRIELE LEACH
GALLUP ORGANIZATION
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GAUDENCIO PASCUA
GERALD KLAHR
.
GILBERT AMERICAN CO
GME CONSULTING SERVICES INC
GOPHER SPORTS
GRAINGER
GREEN EYED MONSTER #295
GREGORITA LOPEZ
GT CONSTRUCTION CO
GUARANTY INSURANCE SERV
GUARANTY INSURANCE SERV
H COM INTERNATIONAL INC
HARRY RUSSELL
HEATHER MORRIS
HEINEMANN
HELEN CHUANG
HENDRICK SCHOLARSHIP FNDTN
HOBBY LOBBY STORES INC
HOUGHTON MIFFLIN HARCOURT
IMO
.
IMPRINT RESOURCES
INGRAM LIBRARY SERVICES
INNOVATIVE SOLUTIONS FOR EDUC
IRON MOUNTAIN CONFIDENTIAL
J & S EQUIPMENT CO
J A SEXAUER INC
J W PEPPER & SON INC
JAMES WATSON
JASON'S DELI
JASON'S DELI
JC GRAPHICS
JEFF BLACK
JEFF GRAHAM
.
JEFF JACKSON
JEFF TURNER
JESUIT CROSS COUNTRY
JOEY MCCULLOUGH
JOHN BANDY
JOHN PAUL II H S - VOLLEYBALL
JOHNNY RINGO
JOHNSON PLASTICS
Pg. 10
Check Amount
$1,955.00
$3,916.64
$188.23
$17,074.10
$5,121.00
$249.58
$144.00
$475.00
$62.70
$12,615.63
$3,768.50
$3,137.33
$469.32
$1,395.00
$901.00
$47,979.50
$18,955.58
$8,316.74
$2,834.50
$541.00
$22,159.18
$11,198.00
$142.00
$40.00
$525.00
$63.00
$935.22
$233.61
$175.00
$366.44
$11,094.87
$2,721.55
$2,209.30
$4,255.56
$225,045.00
$3,779.91
$877.00
$94.33
$149.99
$534.50
$166.75
$213.38
$525.65
$29.50
$465.00
$318.00
$290.90
$320.00
$148.00
$148.00
$175.00
$318.00
$912.04
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2010
Date
Vendor ID
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
131117
29938
107807
100290
70150
29956
125186
133079
132955
120845
112972
102154
127708
30854
120533
30930
129905
134503
31020
132919
105883
111232
31265
101533
119480
31691
122235
29538
32420
32425
32423
134535
32157
109744
100865
112866
32770
126361
118227
33463
134457
127018
131190
131122
114130
34042
104702
34152
34305
118167
106037
35132
134224
Vendor Name
JONATHON KINCHEN
JOSTENS
JOSTENS - TREAD SHEFFIELD
JR ENGRAVING
KAEDEN CORP
KAPLAN EARLY LEARNING CO
KARLA OLIVER
KATHLEEN PHELAN-ELICH
.
KATHRYN BRYAN
KELLER H SCH CROSS COUNTRY
KELLEY WONSMOS
KELLY MERCER
KRISTI WITTMAN
KROGER
KWIK KAR
LABATT
LABATT
LAKE POINTE RADIOLOGY ASSOC .
LAKESHORE LEARNING MATERIALS
LAUREN GUY
.
LEARNING PATCH
LEARNING RESOURCES CO
LEE LEWIS CONSTRUCTION
LEGAL DIGEST
LESLI PHELAN
LINGUISYSTEMS INC
LOFT MONSTER T'S
LOIS JACKSON
LONE STAR PERCUSSION CO
LONGHORN BLDG MATERIALS CO
LONGHORN INC
LORI STEPHENSON
.
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LRP PUBLICATIONS
LSS DIGITAL
M AND A TECHNOLOGY INC
M&S TECHNOLOGIES
MAGNA VISUAL-CHARTCOM
MAIL ROOM
MAILFINANCE
MANER FIRE EQUIPMENT INC
MARCONY RUIZ
MARK HUMBLE
MATRIX REHABILITATION-TEX INC.
MAYER JOHNSON INC
MCCORMICK'S ENTERPRISES INC
MCGRAW HILL CO
MCKINNEY PIPE & STEEL
MELISSA ALOUF
MESQUITE ISD ATHLETICS
METRO FLEET COLLISION REPAIR
MIC BARNETTE
Pg. 11
Check Amount
$318.00
$28,314.70
$2,276.00
$36.50
$458.15
$1,240.02
$160.00
$525.00
$1,000.00
$200.00
$454.55
$148.00
$904.51
$65.15
$1,168.36
$140.84
$818.48
$105.87
$6,831.50
$800.00
$28.82
$3.00
$771,245.42
$140.00
$541.00
$439.50
$1,491.50
$347.66
$4,867.82
$339.77
$30.65
$2,000.00
$2,441.81
$588.77
$250.00
$1,248.45
$148,162.95
$37,272.00
$86.72
$39.37
$264.00
$1,809.40
$546.32
$318.00
$529.32
$49.00
$388.30
$10,139.68
$93.74
$222.94
$300.00
$5,140.87
$459.94
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2010
Date
Vendor ID
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
105136
27923
119494
35939
36441
102839
36495
100039
132063
126376
128798
104705
132932
132114
99253
112569
133448
99450
99450
127590
38436
111490
110441
38985
125087
39552
122942
128526
130574
39840
40000
132913
127670
109659
115064
40501
115042
40855
41400
41605
134342
70010
70010
42100
124330
42350
122488
130817
102048
104088
13125
104500
42865
Vendor Name
MICHELLE HERNDON
MIKE HUGHES
MIKE WALTA
MOORE MEDICAL CORP
MUSIC IN MOTION
NACAC
NASCO
NASSP
NATHALIE LAMA
.
NATHAN COLLINS
NATIONAL GEOGPHC-HAMPTON BROWN
NEWBART PRODUCTS INC
NICOLE AHLFINGER
.
NORTH TEXAS TOLLWAY AUTHORITY
NSPRA
O'REILLY AUTO PARTS
O'ROURKE DISTRIBUTING CO INC
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OCE
OFFICE DEPOT (ONLINE ORDERS)
OFFICE MAKERS PLUS
ONE STOP BUS STOP INC
ORIENTAL TRADING CO
PARAGON ROOFING GENERAL CORP
PASCO BROKERAGE INC
PAULA CURTIS
PAYPAMS**
(HOLD)
PEBBLECREEK PROFESSIONAL BLDG
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PERKINS + WILL
PETER STAVINOHA PHD
.
PHONAK HEARING SYSTEMS
PHYLLIS STOUP
PITMAN CREEK PHYS THEAPHY .
PITNEY BOWES - PURCHASE POWER
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO SPORTS CENTER EAST
PLANT PLACE
POSTMASTER
POSTMASTER
PRECISION BUSINESS MACHINES
PREFERRED IMAGING OF GARLAND .
PREMIER AGENDAS
PRIME IMAGING PARTNERS
.
PROFORMANCE SYSTEMS
.
PROGRESS PUBLICATIONS
PROLOGIC TECHNOLOGY SYSTEMS
PROSTAR
PURCELL SMITH MD
.
QEP INC
Pg. 12
Check Amount
$5,000.00
$269.85
$148.00
$310.80
$119.10
$275.00
$308.16
$81.00
$560.00
$318.00
$928.21
$553.73
$650.00
$11.45
$396.00
$20.57
$16,520.80
$336.00
$647.22
$2,736.91
$31,891.41
$15,025.00
$335.00
$1,837.72
$386,890.82
$3,002.54
$1,634.92
$732.10
$821.10
$843.56
$15,910.39
$1,195.45
$2,550.00
$300.00
$90.00
$323.33
$350.00
$238.00
$8,182.08
$328.65
$4,078.00
$105.00
$311.80
$7,768.09
$630.71
$4,970.45
$597.37
$1,613.89
$420.00
$103,500.00
$697.40
$269.35
$1,013.43
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2010
Date
Vendor ID
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
132414
43040
119424
56294
133001
99649
127688
125845
103929
122121
133128
129203
133632
132067
104190
45335
45334
103018
101128
128127
133195
45825
101332
101372
46081
117466
46301
46500
129939
132252
133882
47339
118669
47511
44983
125272
116108
132090
118971
133221
125187
48839
49647
129913
56795
49874
132839
124150
47141
50501
133158
133636
129460
Vendor Name
QUESTCARE HOSPITALIST PLLC .
RAINBOW ENGRAVING CO
.
RALPH HINDS
RANDAL L TROOP MD
.
RANNEH KAYFAN
REALLY GOOD STUFF INC
REYNA GARCIA
RICHARD JOHNSTON
.
RICK ARMOR
.
RIDGWAY MAILING CO INC
ROBIN STOKES
ROMEO MUSIC
ROSE SPEARS
.
RUSSELL BUDAI
RYAN'S DIVERSIFIED VENTURES .
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SANTILLANA
SARA LEE BAKERY GROUP
SCHNEIDER ELECTRIC
SCHOLASTIC MAGAZINES
SCHOOL HEALTH CORP
SCHOOL MATE
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCIENCE KIT - BOREAL LABS INC
SEAL TEX
SELECTIONS PROMOTIONAL PRODUCT
SHANNON CARLTON
.
SHAR PRODUCTS CO
SHARY ANDERSON
.
SHERWIN WILLIAMS CO
SHW GROUP LLP
SIGN AUTHORITY
SIGNATURE TOWING INC
SKAR SATO
SOCCER CORNER
SOCCI SPORT LLC
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SPEC BUILDING MATERIALS
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
SPRINGHILL RETREAT
STABLES CREATIVE GROUP
STAN ENTREKIN
STAR COMMUNITY NEWSPAPERS
STARLING RICHARDSON CONST INC
STEPHEN NEECE MD PA
.
STEPHEN SMART
.
STEVENS LEARNING SYSTEMS INC
Pg. 13
Check Amount
$56.36
$44.00
$148.00
$321.73
$254.00
$411.19
$162.14
$115.89
$620.00
$2,110.00
$1,000.00
$1,907.00
$124.00
$412.50
$5,760.00
$1,027.55
$214.74
$943.99
$50.10
$29.00
$10,631.92
$344.58
$168.66
$927.20
$68.95
$1,920.71
$558.31
$81.35
$125.90
$609.90
$400.00
$177.00
$150.00
$693.50
$15,318.35
$1,255.50
$138.00
$236.00
$410.00
$2,384.09
$419.00
$5,325.42
$497.23
$638.00
$9,752.49
$730.00
$4,715.00
$73.50
$1,087.80
$1,704,981.89
$8,918.21
$465.00
$45,142.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2010
Date
Vendor ID
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
132627
51636
92
108540
123143
101751
52810
53100
128613
53340
108302
134006
129774
131072
117013
122226
127204
54040
107038
105225
115043
128660
126585
125836
123382
132950
55957
128437
128437
55976
56052
131292
132958
134447
56765
70015
116045
104379
119257
130593
57276
23601
118431
100467
124889
57677
129810
58750
133703
58950
133527
59975
60020
Vendor Name
STONERIVER PHARMACY SOLUTIONS.
SUCCESS-STEP BY STEP
SUNBELT RENTALS
SUSAN BARTLEY
.
T MOBILE
TACAC INC
TARGET (ALL LOCAL STORES)
TAYLOR RENTAL CENTER
TEACHER'S TOOLS
TEACHING SYSTEMS INC
TEAM GO FIGURE INC
TEAM SPIRIT SALES
TECH DEPOT
TERESA QUINN
TERRI RICHARDS
TEXAN GROUP
TEXAS ARCHIVES
TEXAS FURNITURE SOURCE
TEXAS MEDICINE RESOURCES .
TEXAS RADIOLOGY ASSOC
.
TEXAS SPECIALTIES
TEXAS STAR PHARMACY
TEXAS 2 STITCH
THOMPSON'S QUICK PRINT INC
TIFFANY YOUNG
TIM MORRISON
TIME FOR KIDS
TMEA REGION XXV VOCAL
TMEA REGION XXV VOCAL
TOM THUMB-SAFEWAY INC
TRANE U S INC - PARTS
TRINITY ARMORED SECURITY INC
TY PATTRICK
UNISELECT USA
UNITED MECHANICAL
UNITED PARCEL SERVICE
URSULA GROSS
USI EDUCATION & GOV'T SALES
VALIANT
VALLEY BUSINESS MACHINES
VARSITY SPIRIT FASHIONS
VERIZON
VERIZON SELECT SERVICES
VIDEOTEX SYSTEMS INC
VIRTUAL STRATEGY TEAM LLC
WALSH ANDERSON BROWN SCHULZE
WEBB PAINTING SERVICE
.
WELDON WILLIAMS & LICK INC
WELLS FARGO INS SERV
.
WENGER CORP
WILLIAM HINEY
.
WILLIAMSON MUSIC CO
WINSTON WATER COOLER LTD
Pg. 14
Check Amount
$440.56
$106.00
$89.59
$7,130.00
$172.80
$315.00
$501.01
$63.00
$249.00
$9,720.00
$17,621.50
$2,042.66
$627.94
$531.01
$120.00
$4,353.00
$51.00
$3,704.26
$173.85
$86.49
$553.00
$285.38
$1,322.50
$1,524.57
$825.00
$318.00
$40,826.82
$73.80
$73.80
$229.37
$1,170.54
$9,513.05
$318.00
$16.82
$22,430.00
$13.43
$525.00
$61.60
$701.67
$60.70
$6,175.80
$18,627.90
$2,567.05
$197,181.30
$1,430.00
$8,750.34
$4,310.00
$925.63
$10,412.50
$83,997.00
$1,364.00
$950.00
$2,722.42
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2010
Date
Vendor ID
Vendor Name
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
134251
107614
118795
115844
60451
60450
105740
133058
118406
WITTFITT
WOODWIND & BRASSWIND
WORLD WIDE PIANO
WRA ARCHITECTS INC
XEROX CAPITAL
XEROX CORP
Z'S FLORIST
3WIRE GROUP INC
4IMPRINT
$2,162.00
$138.00
$13,180.00
$35,703.96
$10,269.34
$220.37
$125.00
$16.80
$975.56
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
109070
125032
119579
322
134409
134424
123951
340
120359
763
127273
129840
133547
128328
126411
1780
3454
3451
3650
35600
3778
3774
131869
105877
126608
132584
119283
4235
132424
128838
112518
103122
112295
119517
5200
111310
125777
124112
121460
6152
6170
110627
134540
A & F ELEVATOR CO INC
A BETTER ANSWER
A C PRINTING
A R B & J ATTORNEYS AT LAW PC.
A TO Z COACH
ABIGAIL KUTSCHKE
.
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ADERO PROMOTIONS
ADVANTAGE TRAILER INC
ADVANTAGE WATER SYSTEMS
ALEXIS ZENDEJAS
ALLEN KLARK
.
ALONTI CAFE & CATERING
.
AM TECHNOLOGIES
AMERICAN EXPRESS
APPLE COMPUTER INC
APPLETREE FLOWERS & GIFTS
ARTA TRAVEL
ARYN MITCHELL
.
ASCD
ASSOC-TX PROFESSIONAL EDUCATOR
ASSOCIATED ORTHOPEDICS & SPINE
AT&T MOBILITY
AT&T MOBILITY
AUTO SHOP
AUTOMOTIVE EQUIPMENT SALES
AVES AUDIO VISUAL SYSTEMS INC
AXIONTECH
A1 PROMOTIONS
B & H PHOTO VIDEO
BAKER DISTRIBUTING CO
BANK OF AMERICA (CORP ACCT)
BARCELONA SPORTING GOODS
BARSCO
BATTERIES PLUS
BATTS AVL
BAYES ACHIEVEMENT CENTER INC
BEHAVORIAL INNOVATIONS
BESTMARK INDUSTRIES
BETSY ROSS FLAG GIRLS INC
BILLY RYAN HS-AFJROTC TX-093
BLAKE HUGHES
$995.00
$341.57
$34.00
$75.00
$5,949.00
$675.00
$12,002.71
$2,809.85
$2,255.00
$4,196.96
$20.00
$433.00
$124.00
$952.98
$4,600.00
$43,594.09
$2,094.00
$135.00
$574.41
$250.00
$89.00
$266.92
$650.00
$199.35
$2,118.47
$4,958.26
$415.00
$183.00
$259.90
$54.12
$5,570.33
$318.96
$8,401.65
$7,179.64
$105.90
$479.76
$10,304.00
$66,082.69
$12,250.00
$101.85
$672.00
$120.00
$148.00
Pg. 15
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2010
Date
Vendor ID
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
107878
119879
124070
113107
128391
8880
9100
129898
132948
131063
128480
9538
131040
121577
131460
32690
10030
10780
10810
120551
133507
131452
133116
114797
134346
113317
110163
128175
119506
128349
132899
122074
14700
103096
119569
38142
106727
130479
133564
59648
108453
16703
115119
116844
133509
119403
128843
100510
17400
129650
132581
16502
130937
Vendor Name
BLUNCK STUDIOS INC
.
BOB TOMES FORD
BOX OFFICE
BRENDA SZYMKOWIAK
BRIAN VINCER
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BUNNY WILSON
BUS AIR MANUFACTURING LLC
BUS PROS
C & M MARKETING
.
C & W ELECTRIC
C R O N CONSULTING
.
CARENOW CORPORATE
.
CAROL KASTNER
CAROLE LYONS
.
CARRIER SOUTH CENTRAL
CENTERLINE SUPPLY LTD
CENTRAL ENGINEERING & SUPPLY
CENTRAL MARKET CATERING
CHAD HUMPHREY
.
CHERYL KRAEMER
CHOICE CONCRETE INC
CITY OF PLANO
CITY OF PLANO
CLARA E EGBIM
CLARK SECURITY PRODUCTS
COLLIN COUNTY ADVENTURE CAMP
COLORADO TIME SYSTEMS
COMPETITIVE EDGE
CONNIE SEFCIK-KENNEDY
.
CONTINENTAL BATTERY CO
CORGAN & ASSOCIATES INC
CORNER BAKERY
CREST
CROWN FENCE CO
CROWN TROPHY
CSDU - COURT 78866
CURTIS MARTIN
.
CYNTHIA WILLIAMS
CYNTHIA ZEA
D & H DISTRIBUTING CO
DALLAS SPINAL REHAB
.
DALLAS VOLLEYBALL CHAPTER
DANNY JONES
.
DAVID BAGLEY
DEI ROSSI CORP
DELL MARKETING LP
DEMCO INC
DENTON COUNTY HOUSEMOVERS .
DERRICK RICHARDSON
DFW 501 A CORP-UNIPATH
.
DG'S PIZZA INC
Pg. 16
Check Amount
$1,545.00
$86.10
$1,754.80
$179.40
$318.00
$82.06
$1,157.00
$378.50
$611.76
$50.40
$5,800.00
$3,006.44
$4,320.00
$247.54
$498.00
$250.00
$754.69
$783.00
$679.14
$308.95
$124.00
$100.00
$33,654.49
$28.00
$718.75
$313.85
$378.13
$336.00
$7,545.00
$797.50
$2,600.00
$141.28
$29,988.13
$97.90
$200.00
$1,125.00
$228.31
$79.38
$124.00
$100.00
$223.00
$26,642.00
$89.23
$100.00
$124.00
$200.00
$803.88
$50,449.46
$4,999.84
$34,000.00
$393.00
$11.13
$59.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2010
Date
Vendor ID
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
18106
123158
124015
132315
18785
18861
133392
127329
18961
121420
19400
132941
125214
132860
134096
112345
107663
133266
20880
20231
128361
117547
126693
21450
101060
106636
22053
130451
116004
134478
100278
118879
131236
118349
134520
23250
134425
133512
133580
134487
113531
99198
107515
102009
25002
57580
134518
117789
133191
25637
106004
131301
25785
Vendor Name
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DONNA MORELAND
DR PEPPER
DUCKY BOB'S PARTY RENTAL
DUNCANVILLE ISD ATHLETICS
DUSTIN DOUGLAS
.
DUSTY NUGENT
DYNA-MIST CONSTRUCTION CO INC
EAI EDUCATION
EDUCATION SERV CNTR- REGION 10
ELIZABETH ROBINSON
EMBROIDME
EMPOWERING WRITERS - TEXAS
ENCOMPASS EVENT PLANNERS
END ZONE VIDEO SYSTEMS
ENVIRONMENTAL INDUSTRIES LP
ESRA CELIKTEN
.
ESTES INC
ETA - CUISENAIRE
FANNY HENINGER
FASTENAL CO
FASTSIGNS
FEDERAL EXPRESS CORP
FERGUSON INDUSTRIAL GASES
FITNESS FINDERS
FLAGHOUSE
FLAHIVE OGDEN & LATSON
.
FLORES TECHNICAL SERVICES INC
FRESH CHOICE EXPRESS
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GARRATT-CALLAHAN CO
GAUDENCIO PASCUA
GAYE WILKES
GENERAL BINDING CORP
GEORGE SZEKERES
GERALD HAMON
.
GERALD KLAHR
.
GIBBS CONSULTING INC
GLORY USA INC
GME CONSULTING SERVICES INC
GOMEZ FLOOR COVERING
GOODHEART-WILLCOX PUBLISHER
GOPHER SPORTS
GRAINGER
GRAPHIX STORE
GREENLEAF COMPACTION INC
GREGORITA LOPEZ
GRUBCO INC
GT CONSTRUCTION CO
GUIDANCE GROUP INC
GUSTAFSON MANUFACTURING CO
Pg. 17
Check Amount
$397.05
$8,140.00
$100.00
$837.50
$2,874.63
$175.00
$434.00
$567.50
$58,302.36
$234.54
$150.00
$3,000.00
$637.00
$199.00
$2,500.00
$220.00
$370.00
$25.50
$346.61
$797.48
$100.00
$892.36
$566.18
$23.22
$104.85
$226.29
$189.91
$300.00
$176.00
$7,484.30
$1,296.00
$4,124.86
$19,392.65
$469.32
$100.00
$1,659.99
$38.45
$124.00
$1,364.00
$617.00
$206.00
$6,367.00
$7,272.00
$232.48
$921.92
$4,142.11
$613.00
$299.00
$541.00
$79.00
$35,046.75
$128.59
$817.25
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2010
Date
Vendor ID
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
113446
127427
99683
25894
129826
134521
134488
129364
132004
27600
126252
133893
120338
129909
125216
115594
108433
29401
108665
126339
39870
133350
134541
134421
32881
102181
124607
133433
129906
134523
117496
108346
122087
134553
59155
134525
134542
134526
108349
133079
113257
133435
132461
30854
120533
31020
134527
131258
99109
108675
127931
105883
119480
Vendor Name
H COM INTERNATIONAL INC
HAGAR RESTAURANT SERVICE LLC
HALF PRICE BOOKS
HAMMOND & STEPHENS
HARRY RUSSELL
HEATHER ROSZELLE
HELEN CHUANG
HOBBY LOBBY STORES INC
HOME DEPOT
HOUGHTON MIFFLIN HARCOURT
HUMANWARE
HYPERMOTION
IDVILLE
IMO
.
IMPRINT RESOURCES
INDEPENDENT HARDWARE INC
INDUSTRIAL HYG-SAFETY TECH INC
J & S EQUIPMENT CO
J A SEXAUER INC
J C COMMERCIAL INC
J W PEPPER & SON INC
JAMES BATES
.
JAMES BOHANNON
JAMES SHADDOX
JASON'S DELI
JASON'S DELI
JASON'S DELI
JEFF GRAHAM
.
JENNIFER ADAMS
JENNIFER PARKS
JOHN JAEGER
JOHN LOWRANCE
JOYCE PUGLIA
JUDITH MOREILLON
.
JUDY WHITAKER
.
JULIA FLEMING
KANE KENNEDY
.
KAREN JOYNER
KAREN KALHOEFER
KATHLEEN PHELAN-ELICH
.
KENNETH DAUBER MD
.
KENNETH FOALE
.
KEVIN JAMES MD
.
KROGER
KWIK KAR
LAKESHORE LEARNING MATERIALS
LAURA HAMILTON
LAUREN CANFIELD
LAWSON PRODUCTS INC
LEADERSHIP PLANO
LEAH PENDLETON
LEARNING PATCH
LESLI PHELAN
Pg. 18
Check Amount
$452.00
$215.50
$799.93
$147.08
$525.00
$100.00
$233.61
$191.95
$191.32
$14,997.69
$369.00
$160.00
$135.00
$173.86
$2,977.66
$937.52
$590.00
$105,182.00
$538.39
$85,346.87
$720.00
$124.00
$130.82
$184.05
$1,620.10
$3,032.38
$270.00
$697.50
$100.00
$100.00
$394.00
$251.15
$71.00
$300.00
$800.00
$100.00
$217.00
$100.00
$223.00
$525.00
$650.00
$124.00
$350.00
$39.90
$2,052.32
$4,120.38
$100.00
$100.00
$838.63
$850.00
$864.51
$114.16
$541.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2010
Date
Vendor ID
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
123464
119541
122235
29538
32345
32420
32423
32157
32770
102099
33614
127018
33623
15659
108977
131190
116837
134528
134543
126540
106855
134544
130691
131458
134529
35132
134224
133608
133611
102750
23022
35939
36190
121936
122651
36441
36495
100039
132063
37380
132356
113038
134496
134417
131422
112569
131641
124414
126274
132614
99450
38436
117418
Vendor Name
LINED RIGHT ATH FIELD MARKNG .
LISA AWBREY
LOFT MONSTER T'S
LOIS JACKSON
LONE STAR COMMUNICATIONS INC
LONE STAR PERCUSSION CO
LONGHORN INC
LOWE'S COMPANIES INC
M AND A TECHNOLOGY INC
MAGNATAG PRODUCTS
MANAGED PRESCRIPTION PROGRAM .
MANER FIRE EQUIPMENT INC
MANTEK
MARCIA CROUCH
MARCIA CROUCH (PETTY CASH)
MARCONY RUIZ
MARCUS H S CROSS COUNTRY
MARGARET WILLIAMS
MARK FOWLER
MARY ALAMEDDIN
MARY PRESLEY
.
MATTHEW SMITH
MCKINNEY BOYD HS CC-TRK BSTER
MCMILLAN JAMES EQUIP CO L P
MELBURN BRADLEY
METRO FLEET COLLISION REPAIR
MIC BARNETTE
MICHAEL RUMFIELD
.
MICHAEL SMITH
.
MIKE LEDSOME
MODULAR SPACE CORP
MOORE MEDICAL CORP
MORRISON SUPPLY CO
MR E'S MUSIC
MR G'S TEES
MUSIC IN MOTION
NASCO
NASSP
NATHALIE LAMA
.
NATIONAL SCHOOL PRODUCTS
NATIONAL WHOLESALE SUPPLY
NCS PEARSON INC
NORTH TX FUTURE CITY COMPET'N
NORTH TX PATHOLOGY ASSOC
NOTIFY TECHNOLOGY INC
O'REILLY AUTO PARTS
OAG
OAG - D BILLMEIER
OAG - J SANDOVAL
OAG - TXCSSDU
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
Pg. 19
Check Amount
$877.50
$220.00
$736.75
$347.66
$432.00
$9,546.00
$546.70
$149.70
$918.00
$1,020.10
$18.31
$1,062.95
$150.00
$159.50
$249.88
$546.32
$300.00
$100.00
$236.00
$100.00
$1,100.00
$200.00
$350.00
$476.25
$100.00
$5,613.31
$459.94
$248.00
$248.00
$223.00
$771.10
$145.45
$1,397.96
$414.00
$179.50
$87.95
$3,771.25
$234.00
$672.00
$175.82
$1,151.45
$3,673.68
$25.00
$204.58
$6,000.00
$524.39
$214.62
$230.77
$359.04
$473.08
$48.00
$28,868.07
$330.80
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2010
Date
Vendor ID
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
111490
38801
99343
38985
130533
99803
39552
116256
126542
39225
39840
132275
40000
132913
40177
40855
41400
41605
134548
99217
70010
42100
42350
42350
102048
13125
108043
42865
112849
134546
43040
56294
99649
125845
103929
108990
129203
132067
131145
45201
45335
45334
103018
106211
101128
131866
131433
122628
124298
133195
101923
101332
99924
Vendor Name
OFFICE MAKERS PLUS
OLMSTEAD KIRK PAPER CO
ON THE BORDER
ORIENTAL TRADING CO
PACIFIC BILLING SERVICES .
PADDLE TRAMPS MFG CO
PASCO BROKERAGE INC
PATTI DEWITT INC
PAULINE DECKER
PCS REVENUE CONTROL SYSTEMS
PENDERS MUSIC CO
PENSERV PLAN SERVICES INC
PERFECTION LEARNING CORP
PERKINS + WILL
PIECES OF LEARNING
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO SPORTS CENTER EAST
PODIATRIC MED PARTNERS OF TX .
POSITIVE PROMOTIONS
POSTMASTER
PRECISION BUSINESS MACHINES
PREMIER AGENDAS
PREMIER AGENDAS
PROGRESS PUBLICATIONS
PROSTAR
PYRAMID SCHOOL PRODUCTS
QEP INC
QUALITY SOUND & COMMUNICATION
RACE CHIP TIMING
RAINBOW ENGRAVING CO
.
RANDAL L TROOP MD
.
REALLY GOOD STUFF INC
RICHARD JOHNSTON
.
RICK ARMOR
.
RICOH AMERICAS
ROMEO MUSIC
RUSSELL BUDAI
SAFEGUARD BUSINESS SYSTEMS
SAFETY KLEEN CORP
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SANDRA KNIGHT
SANTILLANA
SARA ANDRADE
SARAH SENNE
SATELLITE SHELTERS INC
SATELLITE SHELTERS INC
SCHNEIDER ELECTRIC
SCHOLASTIC CLASSROOM MAGAZINES
SCHOOL HEALTH CORP
SCHOOL NURSE SUPPLY INC
Pg. 20
Check Amount
$3,822.00
$3,219.50
$521.03
$1,217.44
$1,450.00
$246.00
$2,256.00
$200.00
$100.00
$1,520.00
$37.44
$2,650.00
$107.91
$27,618.49
$31.95
$622.00
$38,404.29
$6,260.50
$143.68
$1,516.74
$44.00
$819.70
$5,838.64
$3,827.56
$1,201.20
$362.95
$430.56
$264.72
$590.87
$1,000.00
$35.00
$110.92
$239.62
$115.89
$620.00
$111,216.96
$787.00
$412.50
$1,359.98
$512.49
$1,049.66
$264.25
$694.18
$90.31
$1,589.74
$1,000.00
$100.00
$6,122.00
$1,574.00
$522.80
$372.24
$619.05
$174.80
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2010
Date
Vendor ID
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
117466
46301
46500
134306
109158
132252
47339
47511
116108
48022
134530
118762
118971
125187
48839
120920
56795
132812
134234
134403
128566
134531
133636
132627
108716
99127
134532
134549
101751
104376
131944
52810
109244
101541
101541
104825
52998
132832
108302
116356
129774
134561
53745
54040
101680
126585
125836
132354
129890
128399
128399
55976
124480
Vendor Name
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCIENCE KIT - BOREAL LABS INC
SCOTT KNIGHT
.
SDU - 1981D0013107 - 1703100
SELECTIONS PROMOTIONAL PRODUCT
SHAR PRODUCTS CO
SHERWIN WILLIAMS CO
SIGNATURE TOWING INC
SLOCUM PRINTING INC
SMITA PAIS
SNAP-ON INDUSTRIAL
SOCCER CORNER
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SPORT RACKS
SPORT SUPPLY GROUP INC (BSN)
STANDING CH 13 TR 09-40809-R
STANDING CH 13 TR 10-40354-R
STANDING CH 13 TR 10-40826-R
STANDING CH 13 TR-06-41397-R
STEPHANIE COPPERWHEAT
STEPHEN SMART
.
STONERIVER PHARMACY SOLUTIONS.
STORAGE EQUIPMENT CO INC
SUPER DUPER PUB
SUSAN WITTY
SYBIL BALLY
TACAC INC
TAEA
TAMMI BAILEY
TARGET (ALL LOCAL STORES)
TASB-TEXAS ASSOC OF SCHOOL BRD
TASC
TASC
TASPA
TAYLOR MUSIC INC
TEACHING ZONE
TEAM GO FIGURE INC
TEAMLINE
TECH DEPOT
TEXAS DEPT OF AGRICULTURE
TEXAS DEPT OF LICENSING
TEXAS FURNITURE SOURCE
TEXAS SCHOOL FOR THE BLIND
TEXAS 2 STITCH
THOMPSON'S QUICK PRINT INC
TIME WARNER CABLE
TINA VAGUINE
TMEA REGION XXV MS-JH VOCAL
TMEA REGION XXV MS-JH VOCAL
TOM THUMB-SAFEWAY INC
TONYA GARRETT
.
Pg. 21
Check Amount
$7,329.34
$2,543.42
$4,472.25
$186.00
$18.00
$1,919.37
$177.00
$969.23
$151.00
$793.14
$100.00
$13,944.73
$3,132.75
$3,297.64
$5,579.87
$2,400.00
$4,845.25
$202.50
$470.50
$522.00
$261.50
$100.00
$124.00
$622.29
$6,772.00
$868.25
$100.00
$149.50
$35.00
$80.00
$72.00
$522.23
$8,214.78
$170.00
$170.00
$4,100.00
$6,266.00
$16,200.00
$3,101.50
$5,126.35
$102.90
$80.00
$5,040.00
$413.69
$172.50
$5,440.30
$3,679.29
$9,659.33
$100.00
$73.80
$50.00
$481.45
$100.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2010
Date
Vendor ID
Vendor Name
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
8/19/2010
56052
131292
56185
54850
117653
124264
134097
133873
14100
56765
70015
128540
131448
116045
130374
104379
107171
57276
120118
57290
57501
134547
57653
132901
133645
121841
129810
58600
58950
133527
60020
107614
118795
108179
60451
107304
132394
132083
101139
133058
TRANE U S INC - PARTS
TRINITY ARMORED SECURITY INC
TRINITY CERAMIC SUPPLY INC
TSTA
TUFF SHED
TX CHILD SUPPORT SDU
TXCSDU - AG0009770511
TXCSDU - 0010600028
U S TOY CO - CONSTRUCTIVE PLAY
UNITED MECHANICAL
UNITED PARCEL SERVICE
UNITED REHAB SPECIALISTS INC
UNIVERSAL MELODY SERVICES
URSULA GROSS
USA MOBILITY WIRELESS INC
USI EDUCATION & GOV'T SALES
UT-DALLAS CALLIER CENTER .
VARSITY SPIRIT FASHIONS
VERIZON BUSINESS
VESTAL LOFTIS KALISTA ARCHIT
VIRCO INC
VSRHINESTONES
WALGREEN CO - 3911
.
WALT CAMENISCH
.
WARREN MCNURLEN
.
WASHINGTON MUSIC CENTER INC
WEBB PAINTING SERVICE
.
WEEKLY READER
WENGER CORP
WILLIAM HINEY
.
WINSTON WATER COOLER LTD
WOODWIND & BRASSWIND
WORLD WIDE PIANO
WRS GROUP LTD
XEROX CAPITAL
XEROX SUPPLIES CORP
XIRRUS
YETTER COLEMAN LLP
.
ZEECRAFT TECH
3WIRE GROUP INC
$913.70
$9,700.79
$3,012.00
$43.42
$5,019.00
$219.69
$198.46
$115.38
$151.77
$67,051.15
$132.54
$213.00
$19,943.00
$525.00
$1,001.02
$1,099.72
$6,637.17
$9,614.71
$604.81
$14,119.94
$15,307.01
$1,128.00
$891.70
$3,800.00
$325.50
$3,825.37
$10,380.00
$3,775.82
$16,324.00
$589.00
$356.67
$1,560.00
$6,590.00
$5,443.44
$3,482.62
$158.70
$20,900.79
$21,622.33
$114.00
$151.09
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
125032
134069
119579
322
127032
129875
123951
340
343
131901
133814
126357
A BETTER ANSWER
ACIS
A C PRINTING
A R B & J ATTORNEYS AT LAW PC.
A+ COMPUTER SCIENCE
A+ TEXAS TEACHERS
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ABLENET INC
ACS SUPPORT
ACSI - 434732780
ACT - HOUSTON AT DALLAS
$244.00
$15,340.00
$110.50
$16,024.28
$185.00
$1,460.00
$5,552.00
$42,084.39
$213.00
$637.04
$548.74
$1,110.00
Pg. 22
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2010
Date
Vendor ID
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
132552
120359
130764
129840
51953
1190
8642
128328
126411
1780
132073
132575
132974
123431
120484
133534
118490
134373
111563
129814
3778
133035
3774
32400
130736
130715
4235
103122
112295
105081
119517
122003
5025
5026
5200
117720
106982
6143
6152
117448
134162
18100
6901
6920
108485
119879
7400
134406
112610
133012
8880
9100
129898
Vendor Name
ACUTE ORTHOPEDIC CARE SPEC .
ADERO PROMOTIONS
ALAN W HORAN JR 0011661974
ALEXIS ZENDEJAS
ALLAN SUTKER
.
ALLEN ISD ATHLETIC DEPT
ALLIED WASTE SERVICES
ALONTI CAFE & CATERING
.
AM TECHNOLOGIES
AMERICAN EXPRESS
AMY HIGHTOWER
AMY NEELY
.
AMY SNIDER
.
AMY THOMAS 366-52992-03
ANN ASTON (PETTY CASH)
ANNABELLE MASSE
.
ANTHONY CHAMPAGNE
.
ARION CONTROL SOLUTIONS
ARPIN AMERICA MOVING SYSTEM
ARTHUR J GALLAGHER RISK MGMT .
ASCD
ASHLEY BEARDEN
ASSOC-TX PROFESSIONAL EDUCATOR
ATMOS ENERGY
AUTO ZONE
AUTOMATED FINANCIAL SYSTEM
AVES AUDIO VISUAL SYSTEMS INC
BAKER DISTRIBUTING CO
BANK OF AMERICA (CORP ACCT)
BARBARA HARDY
BARCELONA SPORTING GOODS
BARNES & NOBLE
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BECK GROUP
BENCHMARK EDUCATION CO
BERTIE KINGORE MD
.
BESTMARK INDUSTRIES
BINSWANGER GLASS OF PLANO
BLAKE GODKIN
.
BLICK ART MATERIALS
BLUE RIBBON TROPHIES & AWARDS
BLUE SKY SALES INC
BLUEBONNET WASTE CONTROL INC
BOB TOMES FORD
BORDEN
BRAND GOLF
BRENDA POINTER
BROOKE GIBSON
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BUNNY WILSON
Pg. 23
Check Amount
$814.80
$653.50
$817.00
$235.50
$334.96
$2,000.00
$33,349.83
$940.91
$18,950.00
$5,780.97
$852.51
$150.00
$150.00
$1,023.94
$200.00
$550.00
$500.00
$732.00
$16,278.00
$6,302.00
$49.00
$1,237.50
$28,578.75
$1,061.63
$603.38
$1,595.00
$98.00
$1,762.58
$1,056.87
$153.00
$3,160.15
$429.64
$4,524.44
$17,962.71
$1,627.69
$1,453,349.15
$32,175.36
$975.00
$183.60
$57,729.99
$10,900.00
$94.44
$576.10
$228.48
$658.31
$38.48
$6,115.13
$2,943.40
$78.50
$1,757.02
$143.41
$829.22
$150.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2010
Date
Vendor ID
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
47342
131063
126385
134374
9538
99895
131040
125602
127125
130542
121577
104677
131460
10030
124413
126330
10810
126513
118178
124548
133116
128351
121964
123840
110216
114002
16667
107399
114797
40500
44000
115018
117540
99446
102958
122074
132943
103096
118091
14802
124299
109682
38142
106727
134579
16703
111624
102532
101348
134410
134562
129726
118058
Vendor Name
BURT SMITH (PETTY CASH)
BUS PROS
BUSH RUNNER ORTHOPAEDICS PA .
BYRON BETLER
.
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
C R O N CONSULTING
.
CALIFORNIA STATE DISBURSEMENT
CAMBIUM LEARNING INC
CAMILLE BILLELO
.
CARENOW CORPORATE
.
CAROL CAMPBELL (PC)
CAROL KASTNER
CARRIER SOUTH CENTRAL
CASIE
CENTENNIAL MEDICAL CENTER .
CENTRAL ENGINEERING & SUPPLY
CHAD GREEN
CHARLETTE GABRIEL
CHILLUS PROMO MARKETING
CHOICE CONCRETE INC
CHPT 13 TRUSTEE D LANGEHENNIG
CHRIS FISHER
CHRISTINA GRIDER
.
CHRISTY MILLER
CICI'S ENTERPRISES INC
CITY OF DALLAS
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CLASS.COM INC
CO SERV
COMMUNITIES IN SCH DALLAS INC
COMTEX COMMUNICATIONS
CONTINENTAL BATTERY CO
COREY COURSEY
CORNER BAKERY
COSTCO
COX WELDING SERVICE
CPO SCIENCE
CRESTLINE
CROWN FENCE CO
CROWN TROPHY
CYNTHIA OWALLAH & TX T**(HOLD)
D & H DISTRIBUTING CO
DALLAS MORNING NEWS (NIE)
DALLAS THEATER CENTER
DANIEL FERMAINT PHOTO** (HOLD)
DANIEL NIEBOER
DAVID JONES
DAVID MORA MA LPC
.
DAVID NICHOLSON PHD
.
Pg. 24
Check Amount
$50.00
$297.25
$297.12
$552.00
$6,733.64
$705.00
$4,005.00
$641.00
$897.95
$175.00
$655.11
$50.00
$498.00
$1,577.10
$1,550.00
$30,565.77
$2,454.40
$318.00
$81.97
$659.89
$12,402.50
$1,370.00
$318.00
$200.00
$103.00
$107.80
$6,449.61
$12,864.04
$13,486.00
$86,112.77
$2,593.34
$44,000.00
$185.58
$60,000.00
$1,515.35
$819.56
$393.00
$2,371.45
$512.66
$4,000.00
$3,744.00
$438.66
$35,850.00
$50.00
$2,000.00
$605.15
$252.00
$336.00
$645.00
$318.00
$200.00
$200.00
$200.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2010
Date
Vendor ID
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
128598
120671
123048
110418
111588
33740
100510
133300
17400
131754
122196
130937
32575
116319
18106
123158
134568
129542
118462
132315
122650
18750
133392
124108
18961
108729
130004
134025
133769
19401
19400
111452
19410
19423
19838
20328
129474
134510
129163
20610
131408
20880
20231
21256
117547
126693
21430
21450
101060
109736
133310
116004
9680
Vendor Name
DAVID RICH
DAVID THORNTON
.
DCCS-CA STATE DISBURSEMENT UNT
DEBBIE LUCAS
DEBORAH JOHNSTON
DEBRA MARTIN
DELL MARKETING LP
DELTA DENTAL INSURANCE CO
DEMCO INC
DEPT OF SOCIAL SERVICES
DETRICA DECKARD
DG'S PIZZA INC
DIAL LUBRICANTS INC
DIANE WEYANDT
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DIMITRI HIGGINBOTHAM
.
DONNA DISSINGER 2006-10796-16
DR MARK PARKER
.
DR PEPPER
DR SOLOMAN CHAIM
.
DRAMATISTS PLAY SERVICE INC
DUSTIN DOUGLAS
.
DUSTY VINCER
DYNA-MIST CONSTRUCTION CO INC
EAS - EDUCAIDE SOFTWARE
ECMC - LOCKBOX 7096
ECMC LOCKBOX 7096
EDFUND POST DEFAULT SERVICES
EDUCATION SERV CENTER REGION X
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CTR - REGION 2
EDUCATION SERV CTR-REGION 10
EDUCATION WEEK
EDUCATIONAL PRODUCTS INC
ELLISON EDUCATIONAL EQUIPMENT
EMILY WISE
EMPANADAS N MORE
EMPOWERING WRITERS LLC
ENGINEERED AIR BALANCE
EST GROUP LLC
.
ESTES INC
ETA - CUISENAIRE
FAIRWAY SUPPLY
FASTENAL CO
FASTSIGNS
FASTSIGNS
.
FEDERAL EXPRESS CORP
FERGUSON INDUSTRIAL GASES
FILTER SYSTEMS
FLEXIBLE BENEFIT ADMINISTRATOR
FLORES TECHNICAL SERVICES INC
FRED PRYOR SEMNRS-CAREER TRACK
Pg. 25
Check Amount
$100.00
$600.00
$700.00
$1,617.00
$289.00
$195.00
$13,390.23
$184,830.57
$1,861.94
$595.17
$442.00
$760.75
$502.31
$100.00
$1,931.49
$4,740.00
$750.00
$841.00
$380.00
$1,053.90
$436.29
$225.00
$434.00
$214.00
$95,005.12
$802.00
$516.71
$502.58
$750.23
$490.00
$530.00
$600.00
$1,400.24
$78.00
$346.82
$37.50
$58.00
$175.00
$769.92
$66,070.00
$18,750.00
$26.24
$15,216.70
$144.00
$370.84
$354.50
$610.50
$426.96
$52.75
$1,398.72
$4,586.25
$33,657.54
$398.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2010
Date
Vendor ID
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
22805
132977
108022
118879
131236
118349
127410
23250
133030
133580
24334
134493
115707
128470
107515
123812
25002
57580
132987
133989
133191
106004
102447
113446
25809
25889
112824
129826
124257
134488
26640
26665
129364
132004
109794
133407
27600
107408
133893
124998
132889
131991
120338
113328
127438
129909
100059
115594
134426
134026
28330
28915
131927
Vendor Name
FREY SCIENTIFIC
GALAXY COUNSELING CENTER
GALLION WINDOW SPECIALTIES
GARDNER RESOURCES
GARRATT-CALLAHAN CO
GAUDENCIO PASCUA
GCA SERVICES GROUP
GENERAL BINDING CORP
GENWORTH LIFE INSURANCE CO
GERALD KLAHR
.
GIBSON TRIM
.
GIFTOFLOGIC INC
GLAXOSMITHKLINE INC
GLORIA CASTILLO
GOMEZ FLOOR COVERING
GOODWAY TECHNOLOGIES CORP
GOPHER SPORTS
GRAINGER
GRC - WAGE WITHHOLDING UNIT
GRC WAGE WITHOLDING UNIT
GREGORITA LOPEZ
GT CONSTRUCTION CO
GUARANTY INSURANCE SERV
H COM INTERNATIONAL INC
HAAN CRAFTS CO
HANCOCK FABRICS
HAPPY CHEF INC
HARRY RUSSELL
HEADSETS.COM
HELEN CHUANG
HENDRICK LONG PUBLISHING CO
HERITAGE FOOD SERV EQUIP INC
HOBBY LOBBY STORES INC
HOME DEPOT
HONEY B HAM CO
HORIZON HEALTH EAP
.
HOUGHTON MIFFLIN HARCOURT
HUNTER KNEPSHIELD
HYPERMOTION
I FRATELLI'S RESTAURANT
IAD
ID DOCTORS PA
.
IDVILLE
IKON FINANCIAL SERVICES
IMAGE MAKER 4U INC
IMO
.
IMPRESSIONS MARKETING
INDEPENDENT HARDWARE INC
ING - LOAN PAYMENT VF2474
ING LOAN PAYMENT VF2474
INGRAM LIBRARY SERVICES
INTERQUEST GROUP INC
IRS - LEVY PROCEEDS
Pg. 26
Check Amount
$4,701.81
$55.00
$2,882.00
$2,966.38
$13,482.02
$469.32
$16,996.12
$299.00
$8,121.38
$1,054.00
$12,965.00
$1,000.00
$1,510.00
$80.75
$19,538.05
$339.00
$570.30
$9,453.52
$583.18
$365.83
$541.00
$22,458.15
$71.00
$3,044.50
$404.70
$216.62
$10,299.95
$525.00
$77.94
$233.61
$132.25
$194.30
$104.63
$2,191.33
$355.00
$9,619.02
$431.23
$1,652.60
$3,229.00
$209.17
$225.00
$230.98
$79.45
$220.00
$18.50
$2,894.78
$179.42
$929.80
$86.07
$861.28
$487.08
$10.00
$75.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2010
Date
Vendor ID
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
29401
134421
109772
134522
32881
102181
124607
131665
133433
132978
134571
133593
129551
127165
126374
104355
134569
29938
29938
107807
105213
134348
134542
133079
45731
130369
112972
134554
112253
110560
30854
133755
134328
30930
31020
118373
128671
105883
111232
31247
101533
101533
119480
134534
123464
122235
29538
32420
32423
115272
32157
109744
112866
Vendor Name
J & S EQUIPMENT CO
JAMES SHADDOX
JANE LILLISTON
JANIE WORST
.
JASON'S DELI
JASON'S DELI
JASON'S DELI
JASPER ENGINES & TRANSMISSIONS
JEFF GRAHAM
.
JENNIFER HENRY
JERI CHAMBERS
JERRY MEHMEN
.
JESSICA JACKSON
.
JOELLE GARCIA
JOEY STONE
JOHN M CRATES MD
.
JOHNNIE PIERCE
JOSTENS
JOSTENS
JOSTENS - TREAD SHEFFIELD
JTW MEDICAL
.
KAITLYNN KIM
KANE KENNEDY
.
KATHLEEN PHELAN-ELICH
.
KATHY KING (PETTY CASH)
KD FACTORS & FINANCIAL SVCS
KELLEY WONSMOS
KIM ARTIGUES
KIMBERLY CAMERON
KINGS III OF AMERICA INC
KROGER
KYLEE BURWINKEL
KYRA GALLION & UNIV OF TEXAS
LABATT
LAKESHORE LEARNING MATERIALS
LAM AND ASSOC
LATINO FAMILY LITERACY
LEARNING PATCH
LEARNING RESOURCES CO
LEARNING SEED
LEGAL DIGEST
LEGAL DIGEST
LESLI PHELAN
LINDA MARTIN
.
LINED RIGHT ATH FIELD MARKNG .
LOFT MONSTER T'S
LOIS JACKSON
LONE STAR PERCUSSION CO
LONGHORN INC
LOUIS & CO
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LSS DIGITAL
Pg. 27
Check Amount
$14,838.00
$257.69
$56.82
$500.00
$5,635.42
$4,717.66
$245.00
$1,408.00
$1,038.50
$412.50
$101.00
$139.50
$150.00
$1,737.02
$318.00
$385.14
$208.00
$22.01
$6,482.79
$610.00
$393.68
$777.50
$217.00
$525.00
$200.00
$105.00
$180.00
$375.00
$247.00
$1,110.19
$240.42
$1,923.37
$1,000.00
$27,841.72
$10,732.90
$44,454.38
$1,520.00
$201.55
$60.93
$311.85
$250.00
$105.00
$541.00
$523.00
$1,047.50
$1,408.50
$445.33
$756.55
$591.24
$127.00
$4,750.51
$86.94
$145.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2010
Date
Vendor ID
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
32770
127018
15659
131190
131485
134565
111044
134220
128067
120005
114130
34042
124601
34152
109655
34935
128766
35132
118101
134224
130342
72121
35550
128756
36441
103002
132496
130841
129886
36495
100039
102756
37100
113136
134028
132356
104406
113038
104705
99654
112569
130442
129607
129881
132625
134330
134445
133255
133256
132859
128246
133238
99450
Vendor Name
M AND A TECHNOLOGY INC
MANER FIRE EQUIPMENT INC
MARCIA CROUCH
MARCONY RUIZ
MARCUS RICHARDSON
MARGARET STROBEL & UA** (HOLD)
MARTHA H LARA
MARVIN VANHAL MD
.
MARY HELEN HAINES
.
MASTER SOUND CO
MATRIX REHABILITATION-TEX INC.
MAYER JOHNSON INC
MCALISTER'S DELI-SPRC RES
MCGRAW HILL CO
MEDICAL CENTER OF PLANO
.
MENTAL HEALTH AMER OF DALLAS .
METLIFE
METRO FLEET COLLISION REPAIR
METROCREST ORTHOPAEDIC
.
MIC BARNETTE
MID-CONTINENT REG EDUC LAB .
MINDWARE
MINUTEMAN PRESS (DALLAS)
MISSY BENDER
MUSIC IN MOTION
MUSIC THEATRE INTERNATIONAL
MYRIAM MET
.
M2 CONSULTING
NANCY STOCKDALE
.
NASCO
NASSP
NATIONAL COUN TEACHERS OF MATH
NATIONAL FORENSIC LEAGUE
NATIONAL GEOGRAPHIC BEE
NATIONAL PUMP & COMPRESSOR
NATIONAL WHOLESALE SUPPLY
NCA
NCS PEARSON INC
NEWBART PRODUCTS INC
NORTHWEST EVALUATION ASSOC
O'REILLY AUTO PARTS
OAG - BROCKMAN N004698911
OAG - J NOLLER - 0011351519
OAG - R GARZA 9768778
OAG - TXCSDU
OAG - TXCSDU 0012004177
OAG - TXCSSDU 0103081
OAG - TXCSSDU 200359173
OAG - TXCSSDU 296335403
OAG - TXSSDU 93AO1735
OAG - YUMEEKA STERLING
OAG TXCSSDU - 30162C
OCCUPATIONAL HEALTH CNTR SW .
Pg. 28
Check Amount
$658,215.00
$3,547.00
$50.50
$546.32
$318.00
$1,000.00
$600.00
$106.79
$300.00
$1,200.00
$339.15
$37,625.00
$525.76
$2,424.75
$18,096.43
$570.00
$37,906.53
$3,234.89
$105.37
$459.94
$57.50
$579.89
$430.65
$421.98
$151.85
$665.00
$1,740.08
$5,400.00
$500.00
$192.70
$124.35
$78.00
$99.00
$90.00
$58.58
$1,873.79
$2,500.00
$949.20
$290.00
$379,888.00
$604.78
$650.00
$161.00
$300.00
$305.00
$220.00
$100.00
$240.00
$235.00
$90.00
$697.00
$773.70
$308.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2010
Date
Vendor ID
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
99450
38402
132547
38436
117418
111490
131454
133726
38449
100939
108396
38985
106558
103616
39552
130223
99802
39225
39840
99524
129500
121109
40501
40855
133743
41400
76985
41550
41605
101789
126362
99217
70010
70010
42100
42350
42350
108439
102048
13125
104500
42865
42856
109832
134331
43040
56294
99649
113378
122138
125845
103929
102500
Vendor Name
OCCUPATIONAL HEALTH CNTR SW .
OCE USA INC
OCSE - AR CS CLEARINGHOUSE
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
OFFICE OF THE ATTORNEY GENERAL
OLDHAM LUMBER COMPANY
OLEN WILLIAMS INC
ON THE BORDER
ONE SAFE PLACE MEDIA CORP
ORIENTAL TRADING CO
PARADISE FRUITS & VEG
PASCHAL HIGH ATHLETICS
PASCO BROKERAGE INC
PATRICIA PHILLIPS 401-51451-05
PCI EDUCATIONAL PUB
PCS REVENUE CONTROL SYSTEMS
PENDERS MUSIC CO
PESH BAND BOOSTERS
PICKNSTITCH
PISD EDUCATION FNDTN
PITMAN CREEK PHYS THEAPHY .
PLANO FLORIST
PLANO INJURY REHAB
.
PLANO OFFICE SUPPLY
PLANO PARKS FOUNDATION
PLANO SHEET METAL
PLANO SPORTS CENTER EAST
POCKET FULL OF THERAPY
PONY XPRESS PRINTING
POSITIVE PROMOTIONS
POSTMASTER
POSTMASTER
PRECISION BUSINESS MACHINES
PREMIER AGENDAS
PREMIER AGENDAS
PRESTONWOOD BAPTIST CHURCH
PROGRESS PUBLICATIONS
PROSTAR
PURCELL SMITH MD
.
QEP INC
QUALITY AUDIO VISUAL INC
R & H THEATRICALS
RACHEL HART & LASELL COLLEGE
RAINBOW ENGRAVING CO
.
RANDAL L TROOP MD
.
REALLY GOOD STUFF INC
REGION XXV MS - JR VOCAL DIV
RELIANT ENERGY SOLUTIONS
RICHARD JOHNSTON
.
RICK ARMOR
.
RLK ENGINEERING
Pg. 29
Check Amount
$207.64
$266.00
$352.73
$55,084.77
$313.34
$27,941.00
$671.00
$555.88
$280.12
$1,441.61
$385.00
$170.63
$7,719.07
$1,050.00
$1,544.86
$565.00
$86.13
$4,939.34
$476.93
$350.00
$24.00
$40.00
$250.66
$152.00
$133.98
$2,534.19
$1,430.00
$63.50
$277.00
$576.59
$266.90
$203.90
$176.00
$440.00
$1,029.23
$1,741.00
$4,263.25
$5,950.00
$780.55
$1,096.63
$197.44
$786.76
$798.40
$1,500.00
$1,000.00
$25.00
$221.84
$313.82
$73.80
$836,560.13
$18.22
$759.50
$140.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2010
Date
Vendor ID
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
44110
44250
127390
109240
129203
131061
133033
126561
126547
104190
113578
45335
45334
103018
121754
128127
132164
133195
45800
128743
46081
117466
46301
46500
131124
134560
47339
119874
47511
125272
102244
116108
80102
129546
104875
48500
48839
132244
132704
56795
131169
134138
134463
128957
130114
132081
132618
133992
131616
130398
126835
109153
102977
Vendor Name
ROADRUNNER TRAFFIC SUPPLY INC
ROBERT BROOKE & ASSOC
ROCHESTER 100 INC
ROGER TAYLOR
.
ROMEO MUSIC
RONNIE IVY
.
ROSALYN MARTIN
ROSE FOOD SERVICE
.
ROYAL CATERING INC
.
RYAN'S DIVERSIFIED VENTURES .
SAM HAYNES
.
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMUEL FRENCH INC
SARA LEE BAKERY GROUP
SCADU - 128768100A
SCHNEIDER ELECTRIC
SCHOLASTIC INC
SCHOOL COUNSELOR RESOURCES
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCIENCE KIT - BOREAL LABS INC
SELECT PHYSICAL THERAPY HOLDIN
SERENITY COUNSELING & WELLNESS
SHAR PRODUCTS CO
SHERRY EASTERLING (PC)
SHERWIN WILLIAMS CO
SIGN AUTHORITY
SIGN SOLUTION
SIGNATURE TOWING INC
SIX FLAGS OVER TX-HURRICANE H
SMARTSCHOOL SYSTEMS
SONNY BRYAN'S SMOKEHOUSE
SOUTHERN MAID DONUT
SOUTHWEST INTL TRUCKS
SOUTHWESTERN CHIROPRACTIC .
SPINAL REHABILITATION
.
SPORT SUPPLY GROUP INC (BSN)
SPRINT-NEXTEL
STANDING CH 13 - TR 09-42397-R
STANDING CH 13 - TR 10-41485-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 10-40420-R
STANDING CHAPTER 13 TRUSTEE
STAR AUTISM SUPPORT INC
STATE DISBURSEMENT UNIT-436614
STEFANIE RAMOS
STEFANIE RAMOS (PETTY CASH)
Pg. 30
Check Amount
$44.50
$95.00
$87.25
$77.64
$4,183.00
$75.00
$142.72
$1,125.00
$1,051.25
$5,760.00
$250.00
$844.94
$372.48
$1,403.81
$50.00
$1,379.34
$664.00
$2,756.00
$13,963.91
$174.29
$495.00
$1,545.60
$1,473.11
$3,986.39
$652.07
$200.00
$582.00
$350.00
$423.31
$249.00
$500.00
$863.50
$149.90
$18,099.96
$435.00
$242.54
$1,165.53
$141.60
$118.22
$242.99
$10,576.83
$735.00
$225.00
$420.00
$510.00
$820.00
$975.00
$515.00
$625.00
$47,880.00
$500.00
$103.00
$50.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2010
Date
Vendor ID
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
119732
133636
110042
102823
113347
132627
108716
116151
124332
134564
126453
134533
52810
117587
101541
112222
52951
53100
128500
124479
133503
133212
128718
128613
108302
116356
53358
134471
53389
1800
133099
53600
120378
54040
132549
54200
105225
115124
113156
126585
119645
122657
131522
131640
129499
121281
130920
132876
134429
134490
134537
134236
132228
Vendor Name
STEPHANIE HIRSCH
STEPHEN SMART
.
STERN'S CATERING COMPANY
STEVE THOMAS
STEVEN COBB PHD
.
STONERIVER PHARMACY SOLUTIONS.
STORAGE EQUIPMENT CO INC
SURGERY CENTER OF PLANO
.
SW IMAGING INTENVENTINAL SPCL.
TAMARA MCELWAIN
TANNER CRAVEN
TARA CARLISLE
.
TARGET (ALL LOCAL STORES)
TASB RISK MANAGEMENT FUND
TASC
TASM
TASSP
TAYLOR RENTAL CENTER
TCA PROFESSIONAL GROWTH CONF
TCSD-04-01435-Y-AG-10339102
TCSDU - KERRI ANN JOHNSON
TCSDU - 219511672008
TEACHER DIRECT
TEACHER'S TOOLS
TEAM GO FIGURE INC
TEAMLINE
TEMPERATURE CONTROLS SYSTEMS
TEMPLETON DEMOGRAPHICS
TEXAS ACADEMIC DECATHLON
TEXAS AFT-PEG
TEXAS AGRILIFE EXTENSION SERV
TEXAS CLASSROOM TEACHERS ASSN
TEXAS DEPT OF PUBLIC SAFETY
TEXAS FURNITURE SOURCE
TEXAS HEALTH PLANO
.
TEXAS NATIONAL CHEMICAL CO
TEXAS RADIOLOGY ASSOC
.
TEXAS SCOTTISH RITE HOSP
TEXAS SPEECH COMM ASSN
TEXAS 2 STITCH
TG
TG
TG
TG
TG - JENNIFER ERP - 23296600
TG - NICHOLS
TG - TAMBRALA THORN
TG - 232609000
TG - 236573400
TG - 45423600
TG - 48695500
TG 276608900
THINKING MAPS INC
Pg. 31
Check Amount
$412.50
$248.00
$2,329.75
$318.00
$400.00
$593.56
$53,934.00
$3,654.06
$104.13
$100.00
$318.00
$32.00
$770.77
$708.00
$170.00
$315.00
$47.00
$146.88
$120.00
$500.00
$1,200.00
$688.12
$264.00
$66.93
$3,920.20
$1,330.08
$275.76
$12,150.00
$1,100.00
$731.02
$420.00
$319.66
$4,258.00
$3,308.40
$1,108.52
$763.55
$53.14
$6,984.00
$215.00
$22.50
$361.20
$523.75
$191.77
$344.48
$653.22
$538.35
$518.67
$531.38
$646.35
$377.82
$723.00
$699.70
$220.48
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2010
Date
Vendor ID
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
133640
125836
123396
123382
99153
131325
129285
128437
30220
128427
133466
55976
131498
126749
134442
56052
56185
134574
54850
134538
132713
132986
127096
134183
133650
134402
56765
101295
57260
102074
131448
128929
57155
116045
117031
134193
128522
131678
132165
134169
104379
134575
130593
57276
119589
57290
57535
132805
57677
57895
121841
119346
58950
Vendor Name
THOMAS MILLER
.
THOMPSON'S QUICK PRINT INC
THOMSON WEST
TIFFANY YOUNG
TINA CONE
TITU ANDREESCU
.
TIVA
TMEA REGION XXV VOCAL
TOM KIMBROUGH
TOM POWERS - CHAPT 13 TRUSTEE
TOM POWERS CH 13 TR
TOM THUMB-SAFEWAY INC
TORY GANT
.
TOUCHSTONE IMAGING GARLAND .
TRA'LESHA WILLIS
TRANE U S INC - PARTS
TRINITY CERAMIC SUPPLY INC
TROY WILSON
TSTA
TXCSDU - 9201764X
TXCSDU - 978607T
TXCSDU 199541972008
TXCSDU-199-51024-05
TXCSSDU - 0012031926
TXCSSDU 0012086133
U S TREASURY LEVY PROCEEDS
UNITED MECHANICAL
UNITED STATES ACAD DECATHELON
UNIVAR USA INC
UNIVERSAL MAP
UNIVERSAL MELODY SERVICES
UNUMPROVIDENT
UPSTART
URSULA GROSS
USA DATAFAX
USDE - NAT'L PAYMENT CENTER
USDE - NATIONAL PYMT CENTER
USDE - NATL PAYMENT CENTER
USDE NAT'L PAYMENT CENTER
USDE NAT'L PAYMENT CENTER
USI EDUCATION & GOV'T SALES
VALERIE BEGOVIC
VALLEY BUSINESS MACHINES
VARSITY SPIRIT FASHIONS
VERIZON WIRELESS
VESTAL LOFTIS KALISTA ARCHIT
VISION SERVICE PLAN
VORTEX CONSTRUCTION
WALSH ANDERSON BROWN SCHULZE
WARD'S NATURAL SCIENCE
WASHINGTON MUSIC CENTER INC
WASTE MANAGEMENT INC
WENGER CORP
Pg. 32
Check Amount
$201.50
$3,041.08
$223.50
$412.50
$825.00
$5,000.00
$28.84
$50.00
$463.23
$450.00
$823.00
$1,253.64
$737.50
$36.01
$685.00
$5,043.00
$327.17
$635.60
$6,264.16
$508.00
$450.00
$308.68
$470.00
$550.00
$840.00
$1,728.71
$876.50
$592.40
$188.10
$391.00
$88,531.00
$72,592.56
$24.28
$525.00
$460.62
$796.62
$346.06
$714.15
$567.70
$499.15
$1,235.54
$825.00
$17,116.92
$10,495.17
$645.95
$8,100.41
$49,405.04
$16,523.40
$3,000.00
$735.95
$3,665.42
$1,361.60
$11,693.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2010
Date
Vendor ID
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
8/26/2010
126980
59975
60020
120022
125998
133003
60451
105740
134517
134310
109556
118406
Vendor Name
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
WINSTON WATER COOLER LTD
WISDOM WORKS SCREENPRINTING
WOLMED
.
WORK ACCIDENT CHIROPRACTIC
XEROX CAPITAL
Z'S FLORIST
ZOE'S KITCHEN
ZOHO CORPORATION
3M CENTER
4IMPRINT
Pg. 33
Check Amount
$36.57
$51,681.55
$4,895.41
$119.00
$169.62
$87.24
$2,416.19
$45.00
$218.70
$2,400.00
$625.00
$218.69