Date Vendor ID Vendor Name Check Amount

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PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
127031
134069
123951
340
116866
133546
127273
128251
132822
133337
51953
1190
133548
110717
128328
1314
1321
126411
99437
99437
74985
1780
103636
133549
131796
134588
130074
134416
133382
134610
3650
133383
99414
134589
102507
324
32400
4210
130736
4235
128838
103122
45312
119517
5025
5026
111310
6152
134611
6170
117448
6800
134453
Vendor Name
A & A ACTIVE BACKFLOW
ACIS
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACTFL REGISTRATION
ADAM PERRY
.
ADVANTAGE WATER SYSTEMS
ALBERT GALLO
ALEXIS CARREON
.
ALLAN BURNS
.
ALLAN SUTKER
.
ALLEN ISD ATHLETIC DEPT
ALLISON MCCANN
.
ALLYSON LIVENGOOD
.
ALONTI CAFE & CATERING
.
ALPHAGRAPHICS
ALTERNATOR SERVICE INC
AM TECHNOLOGIES
AMERICAN CLASSIC
AMERICAN CLASSIC
AMERICAN COUNCIL ON EDUCATION
AMERICAN EXPRESS
AMERICAN MATHEMATICS COMPETITI
AMY MCCORKLE
.
AMY WAINSCOTT
.
ANDREA JARAMILLO
ANDREA JOHNSON
ANDREW HAWKES
.
ANTHONY CHESHIER
.
APRIL MARTIN
ARTA TRAVEL
ARTHUR COTTEN
.
ASCD
ASHLEY GARNER**
(HOLD)
ASSOCIATED ORTHO & SPORT MED .
AT&T INTERNET ACCESS
ATMOS ENERGY
AUTO GLASS CENTER
AUTO ZONE
AVES AUDIO VISUAL SYSTEMS INC
A1 PROMOTIONS
BAKER DISTRIBUTING CO
BARBARA SALAMONE (PETTY CASH)
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BATTERIES PLUS
BESTMARK INDUSTRIES
BETHANY SIMKINS
BETSY ROSS FLAG GIRLS INC
BINSWANGER GLASS OF PLANO
BLUE BELL CREAMERIES L P
BLUE MOOSE TEES
Pg. 1
Check Amount
$1,470.00
$46,747.20
$3,592.39
$20,972.24
$195.00
$248.00
$100.00
$825.00
$493.00
$186.00
$374.32
$6,000.00
$558.00
$120.00
$2,668.00
$89.50
$5,370.96
$5,500.00
$300.00
$400.00
$910.00
$6,883.22
$266.00
$186.00
$120.00
$1,000.00
$1,972.02
$124.00
$465.00
$186.32
$2,005.39
$310.00
$49.00
$750.00
$234.82
$4,810.00
$954.84
$379.98
$269.32
$188.00
$218.62
$1,627.34
$50.00
$6,912.00
$358.51
$3,894.22
$307.88
$320.95
$242.74
$828.80
$8,974.35
$987.36
$1,638.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
119879
133555
7400
124070
103706
133506
127092
133338
134590
131063
9538
99895
9550
126285
133339
121577
121577
131460
9700
10035
10030
133558
132927
130079
101304
132537
131814
127512
133385
133561
116806
114002
40498
40600
40500
44000
113317
110163
124135
13480
107231
132448
119506
126962
113386
133740
14399
120825
14659
103096
134498
14802
124383
Vendor Name
BOB TOMES FORD
BOBBY MCCOY
.
BORDEN
BOX OFFICE
BOYS & GIRLS CLUBS
BRANTLEY HICKMAN
.
BREWER EDUCATIONAL RESOURCES
BRIAN BORTON
.
BRITTANY ANDERSON
BUS PROS
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CADENCE MCSHANE CORP
CADENZA VIOLINS
CAMILLE BOWIE
.
CARENOW CORPORATE
.
CARENOW CORPORATE
.
CAROL KASTNER
CAROLINA BIOLOGICAL SUPPLY
CARRIER CORP
CARRIER SOUTH CENTRAL
CARY PHILLEY
.
CATTLEACK BARBEQUE
CENGAGE LEARNING
CEV MULTIMEDIA
CHAD TRIOLET
.
CHERILYN DIEWALD
CHERYL GEE
CHRIS CURD
.
CHRIS MEEHAN
.
CHRISTOPHER BIANEZ
.
CICI'S ENTERPRISES INC
CITY OF PLANO
CITY OF PLANO ENVRMNTL HEALTH
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CLARA E EGBIM
CLARK SECURITY PRODUCTS
CLINT GUINN
COLLEGE BOARD
COLLEGE BOARD
COLLEGE BOARD AP EXAMS
COLORADO TIME SYSTEMS
COLUMBIA SCHOLASTIC PRESS ASSN
COMMITTEE FOR CHILDREN
COMMUNICATION CONCEPTS
CONTINENTAL MATHEMATICS
COOLGAS INC
COPYNET OFFICE SYSTEMS INC
CORNER BAKERY
CORTNEY VANHUSS
COX WELDING SERVICE
CPR INSTITUTE INC
Pg. 2
Check Amount
$48.30
$248.00
$33,796.00
$1,545.00
$14,317.50
$155.00
$55.88
$263.50
$1,007.37
$2,579.05
$3,401.63
$932.01
$687,353.00
$2,390.00
$62.00
$480.00
$662.18
$498.00
$375.63
$318.25
$497.19
$558.00
$721.50
$534.69
$2,172.00
$1,500.00
$1,021.51
$1,890.24
$155.00
$155.00
$310.00
$514.48
$2,060.58
$1,185.00
$61,726.68
$10,546.55
$313.85
$117.20
$160.00
$1,050.00
$45,224.07
$312.00
$1,575.00
$531.50
$940.53
$12,865.00
$230.00
$2,376.00
$186.12
$318.40
$875.00
$900.00
$6,420.48
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
105824
106727
130479
15888
133565
16703
111498
121882
16805
111624
102532
113014
134591
129592
133568
133570
115757
100510
103836
133572
130937
18106
18129
123158
100235
18180
121401
133064
126280
132315
18775
122650
134576
133392
18961
104165
121420
133486
19838
99527
131081
133393
134058
132860
129570
20900
130523
4980
126459
117547
21430
21450
101060
Vendor Name
CRISIS PREVENTION INSTITUTE
CROWN TROPHY
CSDU - COURT 78866
CURRICULUM ASSOCIATES INC
CYNTHIA PERCIVAL
.
D & H DISTRIBUTING CO
D BRENNAN REILLY PC
.
DAC MEDICAL INC
DALLAS MORNING NEWS
DALLAS MORNING NEWS (NIE)
DALLAS THEATER CENTER
DANCE SOPHISTICATES
DARIN DAVIS
.
DAVID HOVER
DAVID TILLEY
.
DAVID WADDELL
.
DEANNA MARTIN
DELL MARKETING LP
DENTON GUYER VOLLEYBALL
DERRICK ROBINSON
.
DG'S PIZZA INC
DICKEY'S BARBEQUE
DIDAX INC
DIGITAL SECURITY SOLUTIONS
DIRECTOR'S CHOICE TOUR & TRAV
DIVERSIFIED OFFICE PRODUCTS
DOUG WARD
.
DOUGLASS DISTRIBUTING
DR ALLAN DE VILLENEUVE
.
DR PEPPER
DR PEPPER BOTTLING CO
DR SOLOMAN CHAIM
.
DREAMWORLD BACKDROPS
DUSTIN DOUGLAS
.
DYNA-MIST CONSTRUCTION CO INC
DYNAVOX SYSTEMS LLC
EAI EDUCATION
EBIX INC
.
EDUCATIONAL PRODUCTS INC
EDUCATORS OUTLET INC
EDUPHORIA INC
EDWARD DELEON
.
ELITE HEALTHCARE & REHAB .
EMPOWERING WRITERS
ENCORE CREATIVE PRODUCTIONS .
EVAN-MOOR EDUCATIONAL PRODUCTS
EXCEL FIRE PROTECTION SYSTEMS
F ALAN BARBER MD
.
FARMERS ELECTRIC COOPERATIVE
FASTENAL CO
FASTSIGNS
.
FEDERAL EXPRESS CORP
FERGUSON INDUSTRIAL GASES
Pg. 3
Check Amount
$200.00
$20.15
$79.38
$129.80
$434.00
$246.18
$88.50
$131.00
$331.40
$205.95
$1,140.00
$580.00
$124.00
$396.50
$263.50
$124.00
$118.89
$10,438.34
$135.00
$248.00
$706.25
$977.74
$9,953.46
$33,660.00
$100.00
$115.00
$544.00
$16,361.41
$380.00
$1,491.00
$99.00
$250.13
$410.00
$434.00
$136,949.78
$375.00
$147.54
$30.00
$1,133.96
$11,006.52
$1,112.00
$124.00
$139.20
$995.00
$1,652.50
$196.40
$18,065.00
$50.00
$7,219.74
$714.45
$607.50
$28.73
$13.75
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
109736
130451
22055
133347
133430
134474
22855
125886
100278
118879
127410
23250
100846
126777
133579
133580
134294
107515
123812
25002
102279
57580
131820
117789
133191
133581
109770
25637
106004
132036
134592
134488
124617
27100
134580
133893
129909
125216
102178
28330
134581
28381
99075
28107
28915
108665
39870
134126
123416
133350
133431
134307
133585
Vendor Name
FILTER SYSTEMS
FLAHIVE OGDEN & LATSON
.
FLINN SCIENTIFIC CO
FRANK BENJAMIN
.
FRED GARCIA
.
FRISCO HEART & VASCULAR
.
FROG PUBLICATIONS
FRULLATI CAFE & BAKERY
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GCA SERVICES GROUP
GENERAL BINDING CORP
GENERAL BINDING CORP
GENEVA MEDICAL MANAGEMENT .
GEORGE WHITE
.
GERALD KLAHR
.
GOLF CLUB AT TWIN CREEKS
GOMEZ FLOOR COVERING
GOODWAY TECHNOLOGIES CORP
GOPHER SPORTS
GRAFFIXX INC
GRAINGER
GREEN EYED MONSTER 295
GREENLEAF COMPACTION INC
GREGORITA LOPEZ
GREGORY WILLIAMS
.
GROUP DYNAMIX
GRUBCO INC
GT CONSTRUCTION CO
GTL SUPPLY SOLUTIONS
HAROLD TANNER PHD
.
HELEN CHUANG
HERFF JONES INC
HOBART SERVICE
HOSPITAL AT CRAIG RANCH
.
HYPERMOTION
IMO
.
IMPRINT RESOURCES
IN BLOOM
INGRAM LIBRARY SERVICES
INNOVATIVE PAIN SOLUTIONS LLC.
INSIGHT MEDIA
INSTRUMENTALIST CO
INTERNATIONAL BACCALAUREATE-NA
INTERQUEST GROUP INC
J A SEXAUER INC
J W PEPPER & SON INC
JACQUELYN RYMSZA
JAGUAR EDUCATIONAL
JAMES BATES
.
JAMES FORSYTHE
.
JAMES FUNDERBURK
JAMES PHELAN
.
Pg. 4
Check Amount
$1,754.36
$1,143.95
$690.30
$310.00
$124.00
$224.04
$39.90
$228.85
$657.00
$1,473.10
$846,968.14
$777.40
$944.33
$1,850.00
$124.00
$806.00
$25.14
$9,260.80
$33.94
$159.55
$15,955.00
$904.22
$1,102.50
$299.00
$541.00
$248.00
$735.00
$79.00
$13,086.40
$506.64
$200.00
$233.61
$8,989.66
$236.04
$10,868.81
$275.00
$442.89
$1,840.77
$91.90
$11,489.92
$378.51
$157.94
$147.00
$10,000.00
$35.00
$561.74
$234.69
$1,000.00
$107.50
$387.50
$403.00
$653.00
$310.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
134421
133432
122308
133396
32881
133433
133589
134523
133593
134600
133400
133595
133711
133401
133597
110555
134524
133037
133599
131356
29938
107807
134542
130933
34111
34044
133079
133358
133435
124301
133657
118727
123295
110560
133181
30854
120533
31150
30930
129905
31020
134539
134582
133017
105883
114766
119480
130355
123464
130185
122235
119687
29538
Vendor Name
JAMES SHADDOX
JAMIE GERHARDT
.
JANET MCCHESNEY
JASON EVANS
.
JASON'S DELI
JEFF GRAHAM
.
JEFFREY KING
.
JENNIFER PARKS
JERRY MEHMEN
.
JERRY PERRY PHD
.
JOE CABEZUELA
.
JOE MCCLELLAND
.
JOEL SCOTT
.
JOHN CLAPP
.
JOHN PAUL
.
JOHNSON PLASTICS
JON HOOPER
.
JORGE PEREZ
JOSEPH WOLF
.
JOSEPHSON INSTITUTE OF ETHICS
JOSTENS
JOSTENS - TREAD SHEFFIELD
KANE KENNEDY
.
KAREN JENSCHKE
KAREN MCDONALD
KAREN MCDONALD (PETTY CASH)
KATHLEEN PHELAN-ELICH
.
KENNETH BURRS
.
KENNETH FOALE
.
KEVIN MAY
KEVIN WINGO
.
KIDSAFETY OF AMERICA
KIEFER SWIM SHOP
KINGS III OF AMERICA INC
KRISTINA KARDOS
KROGER
KWIK KAR
LA PETITE ACADEMY INC
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LARGE ART COMPANY
LEADERSHIP & LEARNING CENTER
LEAH WILLIAMS
LEARNING PATCH
LEE ANN YATES
LESLI PHELAN
LEXIA LEARNING SYSTEMS
LINED RIGHT ATH FIELD MARKNG .
LIQUID ENVIRONMENTAL SOLUTIONS
LOFT MONSTER T'S
LOIS CONWELL
LOIS JACKSON
Pg. 5
Check Amount
$257.69
$310.00
$17.50
$294.50
$1,218.75
$465.00
$217.00
$1,944.74
$744.00
$500.00
$139.50
$465.00
$62.00
$124.00
$155.00
$1,000.21
$155.00
$1,852.91
$93.00
$524.03
$18,099.03
$100.00
$217.00
$293.00
$438.55
$50.00
$525.00
$310.00
$248.00
$318.00
$403.00
$424.98
$615.00
$778.02
$2,000.00
$70.72
$1,104.23
$198.00
$190,765.43
$1,073.02
$29,043.60
$6,500.00
$598.00
$747.50
$48.38
$1,215.00
$541.00
$3,711.00
$690.00
$13,820.35
$1,195.00
$468.80
$463.55
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
32345
32420
32423
115272
32157
32568
32770
127256
118166
127018
132546
131190
134614
133410
133106
132323
101669
101669
114130
134595
34042
124601
104702
34152
103862
121370
118101
103864
103864
103864
134224
133367
133368
133411
133521
133608
133610
133611
35186
101472
129910
134583
36190
121936
36441
118340
36495
128874
128874
36555
100039
134278
128450
Vendor Name
LONE STAR COMMUNICATIONS INC
LONE STAR PERCUSSION CO
LONGHORN INC
LOUIS & CO
LOWE'S COMPANIES INC
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
MAILBOX YEARBOOK
MAIN EVENT
MANER FIRE EQUIPMENT INC
MARCONI PHYSICAL PERFORMANCE .
MARCONY RUIZ
MARION NEALE
.
MARK ELKINS
.
MARTIN EAGLE OIL CO INC
MARTIN MELSON
MATH OLYMPIADS (MOEMS)
MATH OLYMPIADS (MOEMS)
MATRIX REHABILITATION-TEX INC.
MATTHEW STOUT
MAYER JOHNSON INC
MCALISTER'S DELI-SPRC RES
MCCORMICK'S ENTERPRISES INC
MCGRAW HILL CO
MEDCO CO
MERIDIAN OFFICE SYSTEMS INC
METROCREST ORTHOPAEDIC
.
METROPLEX CHILDREN'S CHOIR
METROPLEX CHILDREN'S CHOIR
METROPLEX CHILDREN'S CHOIR
MIC BARNETTE
MICHAEL BOESE
MICHAEL BOGACKI
.
MICHAEL DONAHOO
.
MICHAEL HENDERSON
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
MICHAEL SMITH
.
MICO INDUSTRIAL CO
MIDWEST BIOSERVICE CO LLC .
MIKEL BURRESS
.
MONICA SHORTINO
MORRISON SUPPLY CO
MR E'S MUSIC
MUSIC IN MOTION
NASC
NASCO
NASN
NASN
NASSP
NASSP
NATALIE SHANKLIN & UNIV OF TX
NATIONAL ARCHIVE PUB CO
Pg. 6
Check Amount
$250.00
$7,806.05
$440.09
$212.95
$536.40
$512.10
$78,384.00
$36.95
$562.00
$4,764.20
$612.00
$546.32
$155.00
$558.00
$16,233.80
$200.00
$89.00
$89.00
$150.73
$2,000.00
$95.00
$1,417.75
$1,535.36
$233.14
$626.40
$129.00
$14.95
$75.00
$75.00
$75.00
$459.94
$310.00
$180.00
$403.00
$248.00
$139.50
$434.00
$248.00
$13.50
$12,375.00
$500.00
$1,500.00
$1,379.51
$112.93
$119.95
$95.00
$370.34
$154.50
$154.50
$95.00
$270.00
$1,000.00
$5.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
37100
113136
113136
113136
37202
132356
104406
113038
22832
124223
103203
132114
104334
112569
131641
124414
123870
126274
132614
99450
38436
117418
111490
38985
126744
130533
111011
4981
132936
106558
39552
131981
118417
133413
134585
110464
134586
39840
99524
133618
40501
40855
41400
41605
134342
101789
126362
99217
70010
70010
70010
42100
42350
Vendor Name
NATIONAL FORENSIC LEAGUE
NATIONAL GEOGRAPHIC BEE
NATIONAL GEOGRAPHIC BEE
NATIONAL GEOGRAPHIC BEE
NATIONAL GEOGRAPHIC SOCIETY
NATIONAL WHOLESALE SUPPLY
NCA
NCS PEARSON INC
NEOPOST INC
NORTH CENTRAL TX INTERLINK INC
NORTH TEXAS ORIENTEERING ASSOC
NORTH TEXAS TOLLWAY AUTHORITY
NSPA
O'REILLY AUTO PARTS
OAG
OAG - D BILLMEIER
OAG - J ROBERTSON
OAG - J SANDOVAL
OAG - TXCSSDU
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
ORIENTAL TRADING CO
OWENS FOODS INC
PACIFIC BILLING SERVICES .
PALCO SPECIALTIES INC
PAM MURRAY (PETTY CASH)
PANERA BREAD
PARADISE FRUITS & VEG
PASCO BROKERAGE INC
PASS ASSURED
PATHOLOGISTS BIO MED LABS .
PATRICK CLARK
.
PAUL SMITH RNFA
.
PEACHTREE BUSINESS PRODUCTS
PEAK THERAPY AND REHAB
.
PENDERS MUSIC CO
PESH BAND BOOSTERS
PHILIP RICH
.
PITMAN CREEK PHYS THEAPHY .
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO SPORTS CENTER EAST
PLANT PLACE
POCKET FULL OF THERAPY
PONY XPRESS PRINTING
POSITIVE PROMOTIONS
POSTMASTER
POSTMASTER
POSTMASTER
PRECISION BUSINESS MACHINES
PREMIER AGENDAS
Pg. 7
Check Amount
$99.00
$90.00
$90.00
$90.00
$90.00
$199.03
$650.00
$2,000.00
$1,209.85
$6,669.00
$125.00
$13.66
$378.00
$1,015.98
$214.62
$230.77
$61.11
$359.04
$473.08
$96.00
$74,367.60
$482.52
$3,761.00
$209.42
$972.00
$698.16
$5,461.10
$50.00
$116.98
$10,576.82
$123,513.91
$14,500.00
$13.09
$279.00
$154.90
$233.70
$88.62
$615.47
$350.00
$310.00
$751.28
$319.99
$67.40
$3,749.50
$85.60
$120.05
$763.80
$667.65
$160.00
$440.00
$677.68
$854.70
$7,242.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
115197
42639
13125
108043
42865
131611
106127
116422
107201
41900
133440
133621
122046
103929
133622
133663
133625
129203
133033
108069
126547
133843
133633
100542
133418
45335
45334
103018
121754
121754
128127
133107
105177
133195
101332
46081
117466
46301
46500
134306
130249
130250
130211
109158
129939
133419
131124
15590
116108
48500
125187
48839
56795
Vendor Name
PRIMACARE MEDICAL CENTER .
PRO ED INC
PROSTAR
PYRAMID SCHOOL PRODUCTS
QEP INC
REBECCA FORTNER
.
REGION IV ESC
RESILITE SPORTS PROD
RHD MEMORIAL MEDICAL CENTER
RICH BUTLER (PETTY CASH)
RICHARD FEEMSTER
.
RICHARD PEREZ
.
RICHARD WOODARD
RICK ARMOR
.
RICK MILLS
.
ROBERT MERRITT
.
ROBERT SKINNER
.
ROMEO MUSIC
ROSALYN MARTIN
ROY REYNOLDS
ROYAL CATERING INC
.
RUSSELL DRIVER
.
RUSSELL TUCKER
.
RYDIN DECAL
SAM ELLISTON
.
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMUEL FRENCH INC
SAMUEL FRENCH INC
SARA LEE BAKERY GROUP
SAS SECURITY ALARM SERVICE
SCANTRON CORP
SCHNEIDER ELECTRIC
SCHOOL HEALTH CORP
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCIENCE KIT - BOREAL LABS INC
SCOTT KNIGHT
.
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SEAL TEX
SEAN CARTER
.
SELECT PHYSICAL THERAPY HOLDIN
SHEILA SPENCER (PETTY CASH)
SIGNATURE TOWING INC
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SPORT SUPPLY GROUP INC (BSN)
Pg. 8
Check Amount
$158.74
$382.80
$2,360.24
$16.60
$2,815.55
$500.00
$80.00
$7,100.00
$474.94
$487.63
$310.00
$310.00
$852.51
$620.00
$62.00
$124.00
$124.00
$786.00
$142.72
$89.32
$2,521.00
$263.50
$232.50
$309.34
$155.00
$628.31
$34.87
$977.61
$7.50
$135.46
$6,284.33
$1,284.00
$489.30
$8,025.00
$175.96
$49.95
$2,896.47
$3,859.52
$282.20
$310.00
$43.09
$7.18
$21.57
$18.00
$500.15
$496.00
$196.51
$200.00
$688.85
$163.27
$2,387.00
$6,341.91
$1,910.58
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
132839
132812
134234
134403
128566
132808
130398
47141
113504
133636
110042
131018
133637
25459
134587
134597
132627
134598
99127
130024
123143
104376
112806
52810
117587
109244
107498
107498
101541
104825
99023
50604
128613
108302
134006
116356
134599
53358
54040
54040
107038
105225
100549
115124
113156
101534
114221
27310
103223
126585
132893
102535
134616
Vendor Name
STABLES CREATIVE GROUP
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
STANFORD FLOORING COMPANY
STAR AUTISM SUPPORT INC
STAR COMMUNITY NEWSPAPERS
STEPHEN F AUSTIN CAREER SERV
STEPHEN SMART
.
STERN'S CATERING COMPANY
STEVE SEYMOUR
STEVE YOUNG
.
STEVEN EWING (PETTY CASH)
STEVEN FORD AND ASSOC PA .
STEVEN JONES
STONERIVER PHARMACY SOLUTIONS.
SUELLEN MICK
SUPER DUPER PUB
SUSAN NELLES
.
T MOBILE
TAEA
TAMU-DEPT TEACHING LEARN-CULT
TARGET (ALL LOCAL STORES)
TASB RISK MANAGEMENT FUND
TASB-TEXAS ASSOC OF SCHOOL BRD
TASBO
TASBO
TASC
TASPA
TASSP
TEA-CRT
TEACHER'S TOOLS
TEAM GO FIGURE INC
TEAM SPIRIT SALES
TEAMLINE
TELVENT
TEMPERATURE CONTROLS SYSTEMS
TEXAS FURNITURE SOURCE
TEXAS FURNITURE SOURCE
TEXAS MEDICINE RESOURCES .
TEXAS RADIOLOGY ASSOC
.
TEXAS RANGERS BASEBALL
TEXAS SCOTTISH RITE HOSP
TEXAS SPEECH COMM ASSN
TEXAS STATE MATH LEAGUE
TEXAS STATE UNIV - CAREER SERV
TEXAS TECH UNIV
TEXAS TECH UNIVERSITY
TEXAS 2 STITCH
TG - 24396200
THYSSENKRUPP ELEVATOR
TIFFANY THURMAN
Pg. 9
Check Amount
$6,035.00
$198.00
$470.50
$522.00
$261.50
$9,082.21
$1,413.50
$670.21
$120.00
$155.00
$4,212.05
$216.00
$155.00
$50.00
$1,716.51
$223.00
$1,231.69
$852.51
$366.85
$24.00
$32.46
$45.00
$200.00
$594.23
$298.75
$2,400.00
$75.00
$4,900.00
$85.00
$450.00
$185.00
$513.00
$112.06
$4,389.85
$16,087.97
$338.22
$886.50
$306.97
$251.42
$4,395.60
$259.55
$60.79
$605.00
$20.00
$1,680.00
$75.00
$100.00
$60.50
$100.00
$2,901.50
$32.85
$6,661.00
$421.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
55957
104092
128399
55976
133710
56002
56052
134574
117653
124264
134097
133873
56765
57100
119304
104502
116045
108804
132997
104379
57276
23601
128652
105764
111386
57532
57575
57653
132529
133644
121841
124417
104999
129418
58950
58973
133527
133692
133646
59975
60020
120022
123625
60079
60300
108179
60451
60450
60450
132083
21900
133058
Vendor Name
TIME FOR KIDS
TMEA - ORCHESTRA DIVISION
TMEA REGION XXV MS-JH VOCAL
TOM THUMB-SAFEWAY INC
TONY DICKERSON
.
TOTAL FIRE & SAFETY
TRANE U S INC - PARTS
TROY WILSON
TUFF SHED
TX CHILD SUPPORT SDU
TXCSDU - AG0009770511
TXCSDU - 0010600028
UNITED MECHANICAL
UNIV INTERSCHOLASTIC LEAGUE
UNIV OF NORTH TEXAS
UNIV OF TEXAS AT AUSTIN
URSULA GROSS
USA CANVAS SHOPPE
USDE NAT'L PAYMENT CENTER
USI EDUCATION & GOV'T SALES
VARSITY SPIRIT FASHIONS
VERIZON
VERIZON CONFERENCING
VICKIE TUCKER
VICTORY BRIEFS
VIS ENTERPRISES
W T COX SUBSCRIPTIONS
WALGREEN CO - 3911
.
WALMART COMMUNITY
WALTER MITCHELL
.
WASHINGTON MUSIC CENTER INC
WAYNE BURAK & ASSOC INC
WELLS ELEMENTARY PTA
WELLS FARGO FINANCIAL LEASING
WENGER CORP
WEST MUSIC CO
WILLIAM HINEY
.
WILLIAM JOHNSON
.
WILLIAM ROLLINS
.
WILLIAMSON MUSIC CO
WINSTON WATER COOLER LTD
WISDOM WORKS SCREENPRINTING
WOMENS WEAR DAILY MAGAZINE
WOODARD BUILDERS SUPPLY CO
WORLD BOOK INC
WRS GROUP LTD
XEROX CAPITAL
XEROX CORP
XEROX CORP
YETTER COLEMAN LLP
.
1ST QUALITY LOCK & KEY
3WIRE GROUP INC
Pg. 10
Check Amount
$265.20
$200.00
$50.00
$410.39
$124.00
$22,500.00
$1,599.33
$317.80
$3,892.70
$219.69
$198.46
$115.38
$13,748.30
$110.00
$3,960.00
$115.00
$525.00
$15,700.00
$39.16
$578.80
$234.11
$22,260.38
$289.16
$1,000.00
$350.00
$11,832.00
$77.88
$85.60
$4,003.96
$62.00
$1,317.97
$23,038.00
$275.00
$149.00
$47,537.00
$1,047.30
$806.00
$310.00
$124.00
$32,444.00
$4,032.48
$360.00
$237.00
$328.88
$1,476.00
$2,046.17
$1,058.33
$122.00
$180.00
$3,154.58
$198.00
$49.95
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
127032
91
123951
116374
133546
127273
122683
133337
1190
133547
131156
130132
133548
110717
126411
1780
2360
99541
132872
133549
131796
104209
134416
125413
133382
112108
3454
3451
134334
133070
133011
133383
133114
3678
134648
4210
132584
130736
112295
119517
5025
5026
129100
133551
5200
111310
125777
117720
131594
130020
131769
133552
110627
Vendor Name
A+ COMPUTER SCIENCE
A-1 GRASS CO
ABLE COMMUNICATIONS
ACE MART RESTAURANT
ADAM PERRY
.
ADVANTAGE WATER SYSTEMS
AGEE SOFTWARE INC
ALLAN BURNS
.
ALLEN ISD ATHLETIC DEPT
ALLEN KLARK
.
ALLIED THERAPY AND DIAGNOSTICS
ALLISON HOLLER
.
ALLISON MCCANN
.
ALLYSON LIVENGOOD
.
AM TECHNOLOGIES
AMERICAN EXPRESS
AMERICAN RED CROSS
AMON CARTER MUSEUM
.
AMY JONES
AMY MCCORKLE
.
AMY WAINSCOTT
.
ANCHOR ROOFING SYSTEM
ANDREW HAWKES
.
ANGELA ASEL
ANTHONY CHESHIER
.
AP EXAMINATIONS
APPLE COMPUTER INC
APPLETREE FLOWERS & GIFTS
ARNOLD-POTTER
ART ADKINS
.
ARTHUR COOK
.
ARTHUR COTTEN
.
ARTHUR PRIVETT (1099)
.
ARTISTIC TEXTILE
AT&T PERFORMING ARTS CENTER
AUTO GLASS CENTER
AUTO SHOP
AUTO ZONE
BANK OF AMERICA (CORP ACCT)
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARRY CHAPMAN
.
BARRY RODGERS
.
BARSCO
BATTERIES PLUS
BATTS AVL
BECK GROUP
BENJAMIN PIPER
.
BEVERLY LOGAN
.
BIG D LUMBER COMPANY
BILL MINNIX
.
BILLY RYAN HS-AFJROTC TX-093
Pg. 11
Check Amount
$645.00
$358.75
$24,261.00
$715.50
$248.00
$90.00
$90.00
$248.00
$4,000.00
$620.00
$153.31
$50.00
$503.75
$150.00
$650.00
$5,996.16
$1,834.00
$451.00
$1,693.02
$248.00
$150.00
$67,806.25
$124.00
$1,400.00
$465.00
$156.00
$2,792.00
$630.00
$737.84
$35.00
$40.00
$310.00
$310.00
$285.00
$2,450.00
$198.34
$2,336.07
$1,697.27
$581.49
$193.36
$1,397.11
$2,283.40
$50.00
$155.00
$264.04
$1,560.48
$40,120.00
$266,746.86
$58.00
$30.00
$272.90
$62.00
$180.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
110627
117448
18100
6800
100162
113399
7400
124070
134557
133505
133271
133506
134617
129982
8509
133338
130086
131063
9538
9550
133055
117942
121577
131460
10030
110414
133558
131056
134625
10780
10810
114384
133385
108350
134612
134618
114002
133669
134007
110163
132007
133386
102697
113386
128349
132019
102958
14399
112703
103096
134639
132929
38142
Vendor Name
BILLY RYAN HS-AFJROTC TX-093
BINSWANGER GLASS OF PLANO
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BOB WEIR
BOBBY HOLDEN
.
BORDEN
BOX OFFICE
BRAD SCHWALL PHD
.
BRANDON JONES
.
BRANDON LEONARD
BRANTLEY HICKMAN
.
BRENDA SANDOVAL
BRENT PFIEFFER
.
BRIAN BONNER
.
BRIAN BORTON
.
BRYAN JOHNSON
.
BUS PROS
C & W ELECTRIC
CADENCE MCSHANE CORP
CAITLIN DOWD
.
CAMERON CARMODY MD
.
CARENOW CORPORATE
.
CAROL KASTNER
CARRIER SOUTH CENTRAL
CARROLL CROSS COUNTRY
CARY PHILLEY
.
CASTRO ROOFING OF TEXAS LP
CATHERINE ODOM
CENTERLINE SUPPLY LTD
CENTRAL ENGINEERING & SUPPLY
CESD
CHRIS CURD
.
CHRISTIE FOY
.
CHRISTINA PALOMO
CHRISTOPHER AZZARA
.
CICI'S ENTERPRISES INC
CKC CONSULTING
.
CLARISSA MORENO
CLARK SECURITY PRODUCTS
CLAYCOMB ASSOC ARCHITECTS
CLAYTON DACEY
.
CLINT STEWART
COMMITTEE FOR CHILDREN
COMPETITIVE EDGE
COMPUTYPE INC
COMTEX COMMUNICATIONS
CONTINENTAL MATHEMATICS
CORNELIA STUCKEY
CORNER BAKERY
COURTNEY BERNABO
COWBOY CHICKEN
CROWN FENCE CO
Pg. 12
Check Amount
$210.00
$2,209.84
$1,906.34
$255.18
$393.00
$45.00
$26,517.72
$867.00
$150.00
$403.00
$360.00
$155.00
$291.86
$150.00
$30.00
$124.00
$150.00
$683.88
$2,713.77
$4,707,471.00
$59.00
$163.93
$215.18
$498.00
$1,871.64
$450.00
$403.00
$23,000.00
$715.68
$749.50
$101.84
$240.00
$155.00
$50.00
$884.51
$1,200.00
$194.65
$10,080.00
$240.00
$82.40
$15,400.00
$124.00
$318.00
$4,395.00
$19.95
$1,468.80
$1,455.65
$150.00
$3,500.00
$447.91
$537.50
$146.00
$6,500.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
15705
101987
15888
133565
103254
111624
128527
133685
134613
133208
133568
103901
131596
130803
124684
133511
100510
17346
17400
133571
133391
119815
130937
123158
100235
99820
18180
29664
99780
18750
133392
18961
121420
133346
19400
19400
19838
126494
99527
120944
132860
107663
133575
133074
133576
132077
130523
134621
130827
21430
21450
109736
131771
Vendor Name
CRYSTAL PRODUCTIONS
CULTURAL ASSISTANCE PROD
CURRICULUM ASSOCIATES INC
CYNTHIA PERCIVAL
.
DALLAS CARDIOLOGY ASSOC
.
DALLAS MORNING NEWS (NIE)
DANIEL AMOS
.
DARREN MCCLARY
.
DAVID GIBBON
.
DAVID NOLL
.
DAVID TILLEY
.
DCS INFORMATION SYSTEMS
DEBBIE PEREZ
.
DEBORAH JOHNSON
DELBERT PARKS
.
DELIA HERNANDEZ
.
DELL MARKETING LP
DELTA EDUCATION LLC
DEMCO INC
DENNIS MUELLER
.
DEREK ELDRIDGE
.
DESPERADOS RESTAURANT
DG'S PIZZA INC
DIGITAL SECURITY SOLUTIONS
DIRECTOR'S CHOICE TOUR & TRAV
DISCOUNT SCHOOL SUPPLY
DIVERSIFIED OFFICE PRODUCTS
DOUG JEANES
.
DOUGLAS OTTO
DRAMATISTS PLAY SERVICE INC
DUSTIN DOUGLAS
.
DYNA-MIST CONSTRUCTION CO INC
EAI EDUCATION
EDDIE BROWN
.
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CNTR- REGION 10
EDUCATIONAL PRODUCTS INC
EDUCATIONAL PURCHASING CO-OP
EDUCATORS OUTLET INC
EMPLOYER'S INFOSOURCE
EMPOWERING WRITERS
ENVIRONMENTAL INDUSTRIES LP
ERIC WILLADSEN
.
ERIC WYATT
.
ERIKA MARBLE
.
ERIN KROMBACH-GROVES
EXCEL FIRE PROTECTION SYSTEMS
FABIOLA LEON
FARHA TINA ZAMAN
FASTSIGNS
.
FEDERAL EXPRESS CORP
FILTER SYSTEMS
FIRE SAFETY SOLUTIONS INC
Pg. 13
Check Amount
$98.99
$88.34
$192.50
$310.00
$94.75
$189.00
$120.00
$40.00
$50.00
$40.00
$263.50
$319.75
$83.50
$1,705.02
$50.00
$155.00
$626,304.59
$1,077.32
$254.39
$62.00
$310.00
$600.00
$60.75
$13,400.00
$300.00
$117.35
$115.00
$50.00
$179.98
$225.00
$434.00
$257,672.88
$83.14
$124.00
$20.00
$100.00
$5,934.69
$100.00
$365.97
$58.75
$1,393.00
$1,147.00
$124.00
$50.00
$62.00
$1,961.37
$565.00
$181.32
$120.00
$629.53
$26.14
$2,525.16
$1,000.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
100377
22055
117991
133347
133430
133578
22840
109109
22920
100278
23132
105416
119650
108228
133579
133512
133580
130282
116229
127037
99198
107515
102009
25002
57580
133155
131583
133191
133581
109770
106004
102447
127427
133513
110879
26388
130412
134488
35188
26665
27100
132004
27600
47434
132889
129909
108433
129892
43522
29401
108665
39870
133350
Vendor Name
FISHER SCIENTIFIC
FLINN SCIENTIFIC CO
FLOWER MOUND HIGH SCHOOL
FRANK BENJAMIN
.
FRED GARCIA
.
FREDERICO MANCIAS
.
FRIENDLY CHEVROLET
FRISCO ISD ATHLETIC DEPT
FRUHAUF UNIFORMS INC
GANDY INK SCREEN PRINTING
GARTEX MASONRY SUPPLY
GARY KOTRLA
.
GARY ROLLINS
.
GEMAIRE DISTRIBUTORS
GEORGE WHITE
.
GERALD HAMON
.
GERALD KLAHR
.
GERALD LAMAR WILLIAMS
.
GLENNA POLLETT
GLOGERM
GME CONSULTING SERVICES INC
GOMEZ FLOOR COVERING
GOODHEART-WILLCOX PUBLISHER
GOPHER SPORTS
GRAINGER
GREG BROWN
.
GREG BURRIS
.
GREGORITA LOPEZ
GREGORY WILLIAMS
.
GROUP DYNAMIX
GT CONSTRUCTION CO
GUARANTY INSURANCE SERV
HAGAR RESTAURANT SERVICE LLC
HAROLD HILLIARD
.
HATCH
HAWTHORNE ED SERV
HEATHER STANLEY
HELEN CHUANG
HENRY SCHEIN INC
HERITAGE FOOD SERV EQUIP INC
HOBART SERVICE
HOME DEPOT
HOUGHTON MIFFLIN HARCOURT
HOWARD SHEARER
.
IAD
IMO
.
INDUSTRIAL HYG-SAFETY TECH INC
INTERACTIVE EDUCATIONAL VIDEO
IRON MOUNTAIN CONFIDENTIAL
J & S EQUIPMENT CO
J A SEXAUER INC
J W PEPPER & SON INC
JAMES BATES
.
Pg. 14
Check Amount
$198.65
$415.72
$200.00
$310.00
$279.00
$511.50
$100.70
$600.00
$10,942.94
$2,932.05
$334.60
$90.00
$70.00
$1,888.94
$372.00
$155.00
$1,426.00
$35.00
$2,636.28
$467.00
$5,129.00
$10,957.44
$94.19
$595.35
$5,345.49
$50.00
$40.00
$541.00
$372.00
$885.00
$3,820.00
$71.00
$215.50
$434.00
$239.18
$163.90
$50.00
$233.61
$13.59
$720.10
$59.65
$2,010.19
$480.70
$120.00
$175.00
$709.23
$235.00
$467.95
$1,751.29
$80,736.00
$559.94
$486.30
$279.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
133431
133515
133585
134421
119357
133432
49644
119793
133297
133586
129877
133433
133589
133593
104040
102810
134641
133595
131853
133596
133597
131511
133065
39838
133599
134577
134577
101257
59155
134315
134542
126538
133079
45731
117100
120845
101360
133358
133435
101361
133657
115720
129975
133659
30854
133170
30930
129905
31020
132979
99109
125556
119480
Vendor Name
JAMES FORSYTHE
.
JAMES HERMES
.
JAMES PHELAN
.
JAMES SHADDOX
JAMES WATSON
JAMIE GERHARDT
.
JANIS WILLIAMS (PETTY CASH)
JARRETT PUBLISHING CO
JARROD EBERLY
JASON MOSES
.
JEFF BLACK
JEFF GRAHAM
.
JEFFREY KING
.
JERRY MEHMEN
.
JESUIT CROSS COUNTRY
JIM DAILEY
JOANNE YARLEY
.
JOE MCCLELLAND
.
JOHN GRAF
JOHN NEITSCH
.
JOHN PAUL
.
JOHN SCHRAM
.
JOHNNA MEADOWS
.
JOHNNY PECHACEK
JOSEPH WOLF
.
JUDITH GRACE
JUDITH GRACE
JUDY HICKS
.
JUDY WHITAKER
.
JULIE PETERSON
.
KANE KENNEDY
.
KAREN KIER
KATHLEEN PHELAN-ELICH
.
KATHY KING (PETTY CASH)
KEITH HICKS
.
KELLER H SCH CROSS COUNTRY
KENDALL-HUNT PUBLISHING CO
KENNETH BURRS
.
KENNETH FOALE
.
KEVIN CARTER
.
KEVIN WINGO
.
KIM GILSTRAP
KIMBERLY MOORE
.
KRIS RIEBSCHLAGER
.
KROGER
L A FUESS PARTNERS INC
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LAKISA WALDON
LAWSON PRODUCTS INC
LEAH JURCA
LESLI PHELAN
Pg. 15
Check Amount
$155.00
$372.00
$294.50
$257.69
$588.50
$248.00
$100.00
$70.27
$208.00
$155.00
$194.00
$697.50
$186.00
$139.50
$320.00
$1,546.00
$155.00
$170.50
$271.00
$62.00
$155.00
$470.00
$63.25
$968.00
$69.75
$20.00
$1,546.00
$50.00
$200.00
$50.00
$217.00
$431.00
$525.00
$100.00
$55.00
$200.00
$304.28
$310.00
$248.00
$124.00
$310.00
$155.00
$30.00
$480.50
$117.44
$934.83
$76,406.03
$54,823.28
$9,736.77
$1,000.00
$69.60
$36.00
$541.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
59488
108248
122235
29538
32345
32420
32425
32423
32157
106994
133409
32770
102099
33463
134457
132993
33623
131190
134614
134605
104476
133410
109142
134350
133601
101669
101669
34152
103862
125255
128641
120499
121370
103864
103864
134224
133411
118731
131737
130483
133521
133608
133610
6550
124251
23022
134636
35939
129762
130011
36495
37100
37100
Vendor Name
LESLIE WILBANKS
.
LISCO SPORTS LLC
LOFT MONSTER T'S
LOIS JACKSON
LONE STAR COMMUNICATIONS INC
LONE STAR PERCUSSION CO
LONGHORN BLDG MATERIALS CO
LONGHORN INC
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LUKE EICHNER
.
M AND A TECHNOLOGY INC
MAGNATAG PRODUCTS
MAIL ROOM
MAILFINANCE
MANSFIELD BOOSTER CLUB
MANTEK
MARCONY RUIZ
MARION NEALE
.
MARK CHILIVETIS
MARK CRAWFORD
.
MARK ELKINS
.
MARK HUNDLEY
.
MARK KINNEY
MARK SPEAKER
.
MATH OLYMPIADS (MOEMS)
MATH OLYMPIADS (MOEMS)
MCGRAW HILL CO
MEDCO CO
MEDICAL WHOLESALE INC
MEGAN BOURGEOIS
MEGAN HEUER
.
MERIDIAN OFFICE SYSTEMS INC
METROPLEX CHILDREN'S CHOIR
METROPLEX CHILDREN'S CHOIR
MIC BARNETTE
MICHAEL DONAHOO
.
MICHAEL FRANKLIN
MICHAEL HENCE
.
MICHAEL HENDERSON
.
MICHAEL HENDERSON
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
MIKE BILGERE
.
MILESTONE CONSULTANTS INC
MODULAR SPACE CORP
MONICA RAOFPUR & C C** (HOLD)
MOORE MEDICAL CORP
MUSIC & ARTS CENTER
NANCY HOLDEN
.
NASCO
NATIONAL FORENSIC LEAGUE
NATIONAL FORENSIC LEAGUE
Pg. 16
Check Amount
$83.50
$3,845.00
$884.00
$463.55
$1,051.00
$4,867.82
$942.24
$1,253.82
$255.98
$375.70
$155.00
$7,960.00
$1,012.29
$48.44
$264.00
$200.00
$2,198.56
$546.32
$124.00
$262.00
$90.00
$713.00
$750.00
$1,450.96
$186.00
$89.00
$3,471.00
$189.60
$44.00
$858.08
$36.00
$175.00
$172.00
$75.00
$75.00
$459.94
$341.00
$2,658.00
$50.00
$90.00
$155.00
$139.50
$310.00
$105.00
$1,200.00
$771.10
$500.00
$1,723.48
$28,484.00
$35.00
$239.27
$99.00
$271.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
113136
113136
37380
132356
104406
113038
130178
134615
128736
116083
101272
112569
105959
38436
117418
111490
133726
131374
131837
106558
125087
39552
105222
133413
39225
130574
39840
40105
133618
129500
40177
108236
100420
80154
40855
41400
41420
106814
41550
41605
70010
70010
70010
42350
124812
124812
130817
104088
13125
42856
43040
131738
122393
Vendor Name
NATIONAL GEOGRAPHIC BEE
NATIONAL GEOGRAPHIC BEE
NATIONAL SCHOOL PRODUCTS
NATIONAL WHOLESALE SUPPLY
NCA
NCS PEARSON INC
NICOLE WILLINGER
NOLAN PHYSICAL PERFORMANCE .
NOLEKA YOUNGBLOOD
.
NSBA
NSDC
O'REILLY AUTO PARTS
OAKE
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
OLDHAM LUMBER COMPANY
ONE CALL MEDICAL INC
OWEN HOMAYOUN
.
PARADISE FRUITS & VEG
PARAGON ROOFING GENERAL CORP
PASCO BROKERAGE INC
PASF OF TEXAS
PATRICK CLARK
.
PCS REVENUE CONTROL SYSTEMS
PEBBLECREEK PROFESSIONAL BLDG
PENDERS MUSIC CO
PETROLEUM TRADERS CORP
PHILIP RICH
.
PICKNSTITCH
PIECES OF LEARNING
PIPER WEATHERFORD CO
PISD EDUC FOUNDATION
PLANO CENTRE - CITY OF PLANO
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO PAINT CENTER
PLANO SEWING CENTER
PLANO SHEET METAL
PLANO SPORTS CENTER EAST
POSTMASTER
POSTMASTER
POSTMASTER
PREMIER AGENDAS
PRO DJ ENTERTAINMENT
.
PRO DJ ENTERTAINMENT
.
PROFORMANCE SYSTEMS
.
PROLOGIC TECHNOLOGY SYSTEMS
PROSTAR
QUALITY AUDIO VISUAL INC
RAINBOW ENGRAVING CO
.
RANDALL MOOS
.
RANDY DANIEL
.
Pg. 17
Check Amount
$90.00
$90.00
$13.99
$3,212.43
$850.00
$126.88
$376.00
$650.00
$35.00
$695.00
$429.00
$1,757.50
$100.00
$72,198.64
$1,132.57
$9,246.00
$1,301.34
$524.42
$70.00
$6,264.29
$256,325.66
$3,352.82
$132.00
$418.50
$5,472.00
$821.10
$222.90
$18,927.73
$310.00
$1,874.00
$88.00
$2,100.00
$189.80
$700.00
$57.00
$750.28
$16,551.98
$299.00
$98.00
$518.00
$88.00
$176.00
$185.00
$2,937.00
$300.00
$800.00
$81.00
$103,500.00
$1,072.25
$1,022.00
$6.00
$50.00
$50.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
129991
99649
43651
133440
133442
128497
133621
103929
133622
108799
44110
134596
133663
133625
133628
133629
129203
134536
126561
129912
30150
45335
45334
103018
121754
101128
128127
134644
134645
124298
133195
45800
45825
99924
117466
46301
103020
133419
128886
47339
106673
44983
116108
116554
104529
124716
133270
48839
129913
49874
47141
47141
133636
Vendor Name
RANDY OWENS
.
REALLY GOOD STUFF INC
RESOURCES FOR READING INC
RICHARD FEEMSTER
.
RICHARD GLENN
.
RICHARD LACKEY
.
RICHARD PEREZ
.
RICK ARMOR
.
RICK MILLS
.
ROACH FEED & SEED INC
ROADRUNNER TRAFFIC SUPPLY INC
ROBERT BILGERE
.
ROBERT MERRITT
.
ROBERT SKINNER
.
ROGER KISLOSKI
.
ROGER SMITH
.
ROMEO MUSIC
RONALD JENKINS
.
ROSE FOOD SERVICE
.
ROWLETT CROSS COUNTRY BOOSTER
ROY KIMBERLIN
.
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMUEL FRENCH INC
SANTILLANA
SARA LEE BAKERY GROUP
SARAH JACOBS
SASHA FISHER
SATELLITE SHELTERS INC
SCHNEIDER ELECTRIC
SCHOLASTIC INC
SCHOLASTIC MAGAZINES
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCHOOLHOUSE AUDIO VISUAL
SEAN CARTER
.
SHALLEY BOLES
SHAR PRODUCTS CO
SHSU CFFA
SHW GROUP LLP
SIGNATURE TOWING INC
SIR SPEEDY
SMITH HOLDER
.
SOMMER ASSOCIATES
SOUTHERN STAR TOUR AND TRAVEL
SOUTHWEST INTL TRUCKS
SPORT SUPPLY GROUP (U S GAMES)
SPRINGHILL RETREAT
STAR COMMUNITY NEWSPAPERS
STAR COMMUNITY NEWSPAPERS
STEPHEN SMART
.
Pg. 18
Check Amount
$150.00
$2,722.61
$43.76
$201.50
$496.00
$59.00
$310.00
$620.00
$62.00
$573.80
$273.00
$45.00
$139.50
$248.00
$155.00
$124.00
$6,842.00
$50.00
$2,250.00
$260.00
$105.00
$1,003.82
$65.07
$501.49
$150.00
$69.00
$5,395.65
$852.51
$537.50
$10,849.00
$2,821.40
$20.24
$17.70
$635.16
$2,600.43
$143.92
$140.88
$248.00
$388.00
$708.00
$30.00
$35,100.00
$357.25
$59.40
$90.00
$1,027.06
$600.00
$29,439.65
$332.60
$150.00
$39.00
$61.50
$155.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
110042
105472
103217
128659
133637
51379
108716
125909
124332
101751
125801
52810
109244
101541
128500
112949
124915
29700
133034
53358
130536
133525
53389
53389
127204
119698
127720
54200
133222
104813
133640
102535
104429
55957
129427
134620
55976
123763
56052
131292
56185
134574
110830
118427
102072
56765
70015
125209
134472
131448
116045
117031
104379
Vendor Name
STERN'S CATERING COMPANY
STEVE ANTHONY
.
STEVE BLACK'S VACUUMS
STEVE LAGERLEF
.
STEVE YOUNG
.
STEWART & STEVENSON
STORAGE EQUIPMENT CO INC
STUDENT PLANNER
SW IMAGING INTENVENTINAL SPCL.
TACAC INC
TAE OH
.
TARGET (ALL LOCAL STORES)
TASB-TEXAS ASSOC OF SCHOOL BRD
TASC
TCA PROFESSIONAL GROWTH CONF
TCSS CONFERENCE
TEAM EXPRESS DISTRIBUTING
TEAM SPORTS OF TEXAS
TECCL
TEMPERATURE CONTROLS SYSTEMS
TERRELL TURNER
.
TERRY GROVES
.
TEXAS ACADEMIC DECATHLON
TEXAS ACADEMIC DECATHLON
TEXAS ARCHIVES
TEXAS DEPT ST HEALTH SERV EMS
TEXAS FORENSIC ASSOC
TEXAS NATIONAL CHEMICAL CO
TEXAS POOL ON THE CREEK
THERESA BIGGS
THOMAS MILLER
.
THYSSENKRUPP ELEVATOR
TIM ADAMS
.
TIME FOR KIDS
TIMOTHY SANDRIDGE
.
TOBY CARPENTER
.
TOM THUMB-SAFEWAY INC
TRAMY TRAN
TRANE U S INC - PARTS
TRINITY ARMORED SECURITY INC
TRINITY CERAMIC SUPPLY INC
TROY WILSON
TSDC
TSSSA
TWU CAREER SERVICES
UNITED MECHANICAL
UNITED PARCEL SERVICE
UNIV OF NORTH TEXAS
UNIVERSAL LUBRICANTS LLC
UNIVERSAL MELODY SERVICES
URSULA GROSS
USA DATAFAX
USI EDUCATION & GOV'T SALES
Pg. 19
Check Amount
$726.00
$50.00
$45.94
$55.00
$155.00
$5.00
$160.00
$2,594.40
$104.13
$350.00
$50.00
$72.61
$700.00
$210.00
$150.00
$225.00
$436.80
$518.92
$170.00
$1,982.24
$50.00
$248.00
$1,100.00
$1,300.00
$51.00
$50.00
$50.00
$701.64
$5,560.00
$129.90
$155.00
$6,640.62
$90.00
$311.52
$40.00
$310.00
$544.75
$621.00
$331.97
$9,700.79
$875.15
$317.80
$299.00
$400.00
$250.00
$12,759.25
$306.28
$125.00
$1,324.40
$16,196.00
$525.00
$36.70
$260.46
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
Vendor Name
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
9/9/2010
57276
118431
57501
124889
57677
133206
57895
133645
121841
58998
59055
100494
133357
133527
133692
134609
133646
133647
59975
60020
103832
103832
103832
115844
60451
60450
107304
132394
134345
VARSITY SPIRIT FASHIONS
VERIZON SELECT SERVICES
VIRCO INC
VIRTUAL STRATEGY TEAM LLC
WALSH ANDERSON BROWN SCHULZE
WALTER LOVE
.
WARD'S NATURAL SCIENCE
WARREN MCNURLEN
.
WASHINGTON MUSIC CENTER INC
WESTERN PAPER CO INC
WESTERN TENNIS CONTRACTORS .
WILLIAM BRIEDWELL
.
WILLIAM BROWN
.
WILLIAM HINEY
.
WILLIAM JOHNSON
.
WILLIAM MOORE JR
.
WILLIAM ROLLINS
.
WILLIAM VEGAS
.
WILLIAMSON MUSIC CO
WINSTON WATER COOLER LTD
WORDMASTERS CHALLENGE
WORDMASTERS CHALLENGE
WORDMASTERS CHALLENGE
WRA ARCHITECTS INC
XEROX CAPITAL
XEROX CORP
XEROX SUPPLIES CORP
XIRRUS
YEGHIA KELESHIAN & UTD
$22,295.25
$35,933.04
$21,177.70
$1,430.00
$2,620.87
$40.00
$314.45
$620.00
$783.00
$22,848.00
$20,800.00
$90.00
$620.00
$651.00
$310.00
$50.00
$124.00
$186.00
$5,745.00
$798.40
$152.34
$227.50
$227.51
$21,601.00
$93,139.24
$220.37
$109.90
$8,643.66
$200.00
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
119579
322
134646
104019
107966
123951
340
122306
134635
119106
127273
124969
134623
133337
51953
103840
133547
8642
130132
133548
1314
1316
1321
A C PRINTING
A R B & J ATTORNEYS AT LAW PC.
AARON STORY
.
AASPA
ABECEDARIAN
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACADEMIC ENTERTAINMENT INC
ACADEMIC OUTFITTERS** (HOLD)
ACADEMIC SUPERSTORE
ADVANTAGE WATER SYSTEMS
ALBERT CARDENAS
.
ALEX STELLIES- U OF KA**(HOLD)
ALLAN BURNS
.
ALLAN SUTKER
.
ALLEN HS HOOPSTER BOOSTER CLUB
ALLEN KLARK
.
ALLIED WASTE SERVICES
ALLISON HOLLER
.
ALLISON MCCANN
.
ALPHAGRAPHICS
ALTEC INDUSTRIES INC
ALTERNATOR SERVICE INC
$603.00
$741.00
$40.00
$450.00
$220.00
$114,308.05
$13,419.62
$995.00
$275.00
$16,408.82
$102.00
$50.00
$200.00
$248.00
$202.79
$150.00
$248.00
$41,177.31
$50.00
$496.00
$507.21
$614.00
$1,729.00
Pg. 20
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
130277
134647
113101
124669
1780
101647
2360
118875
134140
128837
133382
134624
134638
127425
130657
134602
3454
3451
130725
130725
103298
133070
133011
133383
133114
3778
6095
132921
3774
3774
102507
110622
112571
126608
105877
32400
134353
130736
128838
112518
626
103122
112295
103146
119517
5025
5026
5200
111310
121460
131594
6152
133146
Vendor Name
AMBER CRAFT
.
AMBER SLONE
.
AMBER SMITH
AMERICAN CHAMPIONSHIPS
AMERICAN EXPRESS
AMERICAN PRINTING HOUSE-BLIND
AMERICAN RED CROSS
AMERICAN TOOL
ANGELA WILSON
.
ANN WILLIS
ANTHONY CHESHIER
.
ANTHONY LYONS
.
ANTHONY THOMAS
.
APBS
APPERSON PRINT RESOURCES INC
APPLE AWARDS
APPLE COMPUTER INC
APPLETREE FLOWERS & GIFTS
ARC OF DALLAS
ARC OF DALLAS
ARLINGTON HIGH SCH ATHLETICS
ART ADKINS
.
ARTHUR COOK
.
ARTHUR COTTEN
.
ARTHUR PRIVETT (1099)
.
ASCD
ASHLEY BENSON
.
ASSOC HAND & PLASTIC SURGERY .
ASSOC-TX PROFESSIONAL EDUCATOR
ASSOC-TX PROFESSIONAL EDUCATOR
ASSOCIATED ORTHO & SPORT MED .
AT&T
AT&T DATACOMM
AT&T MOBILITY
AT&T MOBILITY**
(HOLD)
ATMOS ENERGY
AUSTIN SHOCKLEY
.
AUTO ZONE
A1 PROMOTIONS
B & H PHOTO VIDEO
BAER MAX ACKERMAN MD
.
BAKER DISTRIBUTING CO
BANK OF AMERICA (CORP ACCT)
BARBARA RICHARDSON -PC
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BATTERIES PLUS
BEHAVORIAL INNOVATIONS
BENJAMIN PIPER
.
BESTMARK INDUSTRIES
BETH BOHANNON
Pg. 21
Check Amount
$75.00
$75.00
$69.00
$560.00
$37,436.90
$44.00
$420.00
$595.38
$75.00
$52.20
$310.00
$103.75
$1,750.00
$80.00
$1,594.98
$85.15
$4,632.00
$430.50
$55.00
$1,745.00
$125.00
$35.00
$130.00
$248.00
$186.00
$49.00
$84.00
$97.24
$85.08
$632.68
$134.58
$2,767.45
$8,039.83
$2,136.12
$193.02
$6,887.00
$1,360.00
$112.55
$2,000.00
$12,798.06
$100.00
$534.74
$10,039.82
$50.00
$206.48
$5,496.94
$2,668.32
$948.00
$175.48
$4,522.00
$35.50
$42.95
$53.05
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
6170
130020
103639
35628
130188
117448
104003
18100
6800
6901
6920
124870
117131
18300
113399
7400
124070
129982
133338
134003
106884
130086
99320
134671
9100
130150
134374
131416
9538
99895
134501
9550
117942
133154
121577
134650
131460
134625
126802
130079
10805
10810
134626
134651
132691
134672
133013
108350
116806
119884
118614
106820
131571
Vendor Name
BETSY ROSS FLAG GIRLS INC
BEVERLY LOGAN
.
BILL CODY'S PARTY TIME PROD .
BILL MITCHELL
.
BILLY MOORE
.
BINSWANGER GLASS OF PLANO
BIO RAD LABORATORIES
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BLUE SKY SALES INC
BOB LABOUNTY
.
BOBBI LUBINSKY
BOBBY DIXON
.
BOBBY HOLDEN
.
BORDEN
BOX OFFICE
BRENT PFIEFFER
.
BRIAN BORTON
.
BRIGHTPOINT LITERACY
BRODART CO
BRYAN JOHNSON
.
BUCKLE DOWN PUBLISHING
BUHRMESTER STUDENT DEV - UTD
BULLET GRAPHICS CENTER
BUY BUTTON PARTS.COM
BYRON BETLER
.
C & R SEATING INC
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CAD ZONE INC
CADENCE MCSHANE CORP
CAMERON CARMODY MD
.
CARA SPEICHER
CARENOW CORPORATE
.
CARL SAVERING
.
CAROL KASTNER
CATHERINE ODOM
CEDAR HILL ATHLETIC DEPT
CENGAGE LEARNING
CENTRAL APPRAISAL DIST OF CC
CENTRAL ENGINEERING & SUPPLY
CHANDLER BAKER & USC** (HOLD)
CHANINA MWIKUTA
.
CHARLES MARTINEZ
.
CHILD CARE CONSULTING GROUP .
CHRIS SOUTHARD
.
CHRISTIE FOY
.
CHRISTOPHER BIANEZ
.
CHUCK BRYANT
.
CHUCK ESTILL
.
CITY OF ALLEN UTILITIES
CITY OF HURST
Pg. 22
Check Amount
$798.00
$170.00
$500.00
$75.00
$50.00
$566.16
$1,695.43
$1,415.91
$121.86
$1,431.70
$486.24
$62.50
$78.50
$90.00
$45.00
$37,472.44
$2,008.82
$150.00
$403.00
$12,847.80
$125.23
$150.00
$1,011.38
$500.00
$304.50
$544.83
$248.00
$20,570.00
$5,563.46
$197.18
$815.00
$1,564,235.00
$104.26
$114.84
$800.98
$75.00
$498.00
$357.84
$150.00
$1,473.74
$712,309.00
$872.80
$1,000.00
$75.00
$50.00
$99.00
$50.00
$50.00
$558.00
$200.00
$100.00
$3,009.47
$125.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
40498
40500
113317
134347
117540
13160
133740
102937
128349
102958
14399
14399
115910
14430
133159
30525
106727
15705
130479
134682
133565
128588
99459
119708
119236
16805
134640
116844
100020
128527
122516
126708
134652
108944
108966
123313
129962
134662
134674
100510
17346
133166
17400
110374
103836
133390
131257
133391
109108
130937
128492
133062
18129
Vendor Name
CITY OF PLANO
CITY OF PLANO UTILITIES
CLARA E EGBIM
CLASSROOMS THAT WORK
CO SERV
COGNITIVE SYSTEM TECHNOLOGIES
COMMUNICATION CONCEPTS
COMMUNITY WASTE DISPOSAL
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
CONTINENTAL MATHEMATICS
CONTINENTAL MATHEMATICS
CONTROL CONCEPTS INC
COOKIES BY DESIGN
COREY KAY
.
COURTNEY GOBER (PC)
CROWN TROPHY
CRYSTAL PRODUCTIONS
CSDU - COURT 78866
CYNDI OFFERS**
(HOLD)
CYNTHIA PERCIVAL
.
DAKTRONICS INC
DALLAS ARBORETUM
DALLAS FOOTBALL OFFL ASSOC
DALLAS ISD
DALLAS MORNING NEWS
DALLAS SUMMER MUSICALS
DALLAS VOLLEYBALL CHAPTER
DALLAS WORLD AQUARIUM
DANIEL AMOS
.
DAVE THOMPSON
.
DAVID ALPERT
DAVID BEAUDET
.
DEBBRA JENNINGS
DEBORA JOHNSON
DEBORAH WILLIAMS
DEBRA DOERING
DEBRA MCELYEA
DECORATOR'S CHOICE LP** (HOLD)
DELL MARKETING LP
DELTA EDUCATION LLC
DELWIN YOUNG
.
DEMCO INC
DENTON GUYER HIGH SCHOOL-GOLF
DENTON GUYER VOLLEYBALL
DENVER COLLINS
.
DEPT OF FAM & PROTECTIVE SERV
DEREK ELDRIDGE
.
DERRICK ATCHISON
.
DG'S PIZZA INC
DIANA TRENT
.
DIANE LEE
.
DIDAX INC
Pg. 23
Check Amount
$1,106.44
$106,454.93
$313.85
$112.00
$187.96
$5,850.00
$1,615.00
$389.54
$341.40
$623.85
$305.00
$375.00
$1,159.00
$244.50
$50.00
$75.00
$67.60
$152.08
$79.38
$62.50
$248.00
$7,155.00
$355.00
$200.00
$150.00
$330.61
$1,454.15
$100.00
$50.00
$90.00
$58.50
$52.00
$40.00
$102.05
$1,260.00
$789.18
$266.00
$1,000.00
$900.40
$9,652.23
$41.34
$90.00
$933.31
$310.00
$135.00
$217.00
$84.00
$310.00
$90.00
$430.00
$119.00
$47.50
$1,690.98
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
123158
113301
106633
133057
134604
29664
56158
133064
118462
132315
122650
133392
18961
133759
19400
19400
19400
101310
20252
134058
134684
20231
127761
21256
117547
21430
21450
101060
109736
131771
106636
102092
22055
100177
116004
22103
133102
133430
133578
22805
109109
134675
100278
118879
105416
108948
119650
127410
23250
100846
126777
133030
133579
Vendor Name
DIGITAL SECURITY SOLUTIONS
DOCUMENT EXPRESS INC
DONNA HARTMAN
DOSSLIN BAKER
.
DOTTIE ZIMMERMAN
.
DOUG JEANES
.
DOUG TRENT
.
DOUGLASS DISTRIBUTING
DR MARK PARKER
.
DR PEPPER
DR SOLOMAN CHAIM
.
DUSTIN DOUGLAS
.
DYNA-MIST CONSTRUCTION CO INC
EBS HEALTHCARE
.
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CNTR- REGION 10
EDUCATIONAL THEATRE ASSN
EDUCATORS PUBLISHING SERV
ELITE HEALTHCARE & REHAB .
ERIN COLLINS
.
ETA - CUISENAIRE
EXPLORELEARNING
FAIRWAY SUPPLY
FASTENAL CO
FASTSIGNS
.
FEDERAL EXPRESS CORP
FERGUSON INDUSTRIAL GASES
FILTER SYSTEMS
FIRE SAFETY SOLUTIONS INC
FITNESS FINDERS
FITNESS SUPPLY**
(HOLD)
FLINN SCIENTIFIC CO
FLIPDOG SPORTSWEAR
FLORES TECHNICAL SERVICES INC
FOLLETT EDUCATIONAL
FORREST MCMILLAN
.
FRED GARCIA
.
FREDERICO MANCIAS
.
FREY SCIENTIFIC
FRISCO ISD ATHLETIC DEPT
GAEL MOUNGER
.
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GARY KOTRLA
.
GARY NEWKIRK
.
GARY ROLLINS
.
GCA SERVICES GROUP
GENERAL BINDING CORP
GENERAL BINDING CORP
GENEVA MEDICAL MANAGEMENT .
GENWORTH LIFE INSURANCE CO
GEORGE WHITE
.
Pg. 24
Check Amount
$126,602.00
$14.12
$825.00
$59.60
$500.00
$140.00
$199.00
$51,773.53
$125.00
$295.30
$242.64
$434.00
$243,288.62
$2,388.75
$55.00
$100.00
$1,600.00
$65.00
$333.52
$82.78
$35.00
$4,034.20
$18,410.00
$384.04
$908.48
$353.00
$38.13
$183.85
$63.68
$1,290.00
$494.06
$620.00
$11,559.03
$4,556.00
$16,906.12
$45.40
$50.00
$124.00
$139.50
$10,112.41
$935.00
$74.00
$2,775.65
$990.90
$90.00
$107.50
$70.00
$1,121.86
$200.00
$608.45
$500.00
$88.35
$387.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
133512
133580
130282
24334
104096
99198
113268
107515
57580
110318
103801
103801
133155
133191
133581
109770
25637
106004
112824
129826
41542
134488
35188
26665
103608
26900
27100
129364
99935
109639
27600
47434
100649
101069
134653
129909
102178
115594
101631
28330
105825
132473
29401
108665
126339
39870
133350
115085
114289
134421
133432
133396
133587
Vendor Name
GERALD HAMON
.
GERALD KLAHR
.
GERALD LAMAR WILLIAMS
.
GIBSON TRIM
.
GIFTED STUDENTS INSTITUTE-SMU
GME CONSULTING SERVICES INC
GOING MY WAY
.
GOMEZ FLOOR COVERING
GRAINGER
GRAPEVINE BOYS BASKETBALL
GRAPEVINE HIGH SCH CLASSIC
GRAPEVINE HIGH SCH CLASSIC
GREG BROWN
.
GREGORITA LOPEZ
GREGORY WILLIAMS
.
GROUP DYNAMIX
GRUBCO INC
GT CONSTRUCTION CO
HAPPY CHEF INC
HARRY RUSSELL
HEALTHSOUTH PLANO REHAB
.
HELEN CHUANG
HENRY SCHEIN INC
HERITAGE FOOD SERV EQUIP INC
HIGHLAND PARK ISD ATHLETICS
HIGHSMITH CO INC
HOBART SERVICE
HOBBY LOBBY STORES INC
HODGE PRINTING CO
HOLLAND HOUSE CUSTOM MURALS .
HOUGHTON MIFFLIN HARCOURT
HOWARD SHEARER
.
HUBERT CO
HUMAN KINETICS
HUNTER LEWIS
.
IMO
.
IN BLOOM
INDEPENDENT HARDWARE INC
INDEPENDENT LIVING AID
INGRAM LIBRARY SERVICES
INTERNATIONAL MEETING PLANNERS
ISAAC PADILLA
.
J & S EQUIPMENT CO
J A SEXAUER INC
J C COMMERCIAL INC
J W PEPPER & SON INC
JAMES BATES
.
JAMES KADLECEK
JAMES MICHALAK
.
JAMES SHADDOX
JAMIE GERHARDT
.
JASON EVANS
.
JASON SMITH
.
Pg. 25
Check Amount
$325.50
$1,147.00
$35.00
$41,106.00
$375.00
$48,341.00
$260.00
$28,348.35
$4,671.11
$150.00
$498.00
$771.00
$50.00
$541.00
$248.00
$1,800.00
$79.00
$1,450.00
$819.95
$525.00
$2,211.23
$233.61
$2,214.00
$101.96
$300.00
$336.84
$653.97
$93.93
$500.00
$150.00
$10,331.92
$100.00
$408.40
$2,525.11
$75.00
$4,125.10
$91.90
$929.80
$299.70
$1,167.80
$175.00
$75.00
$48,978.00
$1,712.49
$107,357.43
$229.89
$201.50
$57.50
$61.50
$257.69
$124.00
$372.00
$186.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
134654
32881
102181
134627
133433
133589
134655
131529
133591
130690
126582
133593
133148
121680
109228
133595
29668
29827
100295
133065
134664
133599
134656
130006
105213
134577
101257
8295
134315
9250
134542
29956
126538
120617
134657
133079
133218
133358
133861
130093
129106
133657
133110
129975
116817
30854
114023
134697
30930
129905
122258
31020
134687
Vendor Name
JASON SYKES
.
JASON'S DELI
JASON'S DELI
JEAN BONO
.
JEFF GRAHAM
.
JEFFREY KING
.
JENNIFER CARTER
.
JENNIFER GALVAN
JEREMY PUCKETT
.
JEREMY SHEPHERD
.
JERRI BISHOP
.
JERRY MEHMEN
.
JESSICA DIEKE
JIM MACALUSO
JOE JACKSON
JOE MCCLELLAND
.
JOHN DEERE LANDSCAPES/LESCO
JOHN F CLARK COMPANY INC
JOHN RAWLEY
.
JOHNNA MEADOWS
.
JORDAN WILLIAMS
.
JOSEPH WOLF
.
JOSH WOMBOLT
.
JOY OF TOURNAMENTS
.
JTW MEDICAL
.
JUDITH GRACE
JUDY HICKS
.
JULIA BROOKS
JULIE PETERSON
.
JULIE-ANNE DEAN (PETTY CASH)
KANE KENNEDY
.
KAPLAN EARLY LEARNING CO
KAREN KIER
KATHERINE BALLOW
.
KATHERINE JOHANNES
.
KATHLEEN PHELAN-ELICH
.
KEITH REYNOLDS
.
KENNETH BURRS
.
KEVIN EATON
.
KEVIN OLIVER
.
KEVIN SCHMIDT
.
KEVIN WINGO
.
KIMBERLY HALL
.
KIMBERLY MOORE
.
KRISTEN KING
KROGER
L & W ORTHOPAEDIC ASSOC
.
L-1 IDENTITY SOLUTIONS
LABATT
LABATT
LAKE HIGHLANDS HIGH SCHOOL
LAKESHORE LEARNING MATERIALS
LAURIE KENDIG**
(HOLD)
Pg. 26
Check Amount
$125.00
$652.89
$112.41
$63.25
$372.00
$124.00
$50.00
$151.00
$124.00
$105.00
$61.00
$744.00
$51.40
$598.50
$140.00
$310.00
$99.60
$624.00
$210.00
$124.00
$150.00
$124.00
$105.00
$250.00
$75.00
$773.00
$50.00
$84.00
$50.00
$100.00
$217.00
$695.56
$84.00
$75.00
$105.00
$525.00
$50.00
$248.00
$125.00
$90.00
$180.00
$186.00
$61.50
$120.00
$1,755.00
$201.24
$45.20
$2,613.20
$215,948.89
$56,688.63
$195.00
$36,647.07
$200.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
124895
125555
130950
31253
119480
132972
123464
31691
119687
29538
51649
32420
32423
105291
115272
99288
32157
106994
112866
32568
131718
128868
32770
106177
128511
118166
122575
131190
125308
134619
109750
104476
133410
134572
134220
47391
101669
101669
134628
42641
104702
34152
128512
108743
132664
104050
134224
133411
131737
134629
128583
133050
133608
Vendor Name
LAVERNE DAVIS**
(HOLD)
LEAANN ROSS
LEARNING A - Z
LEARNING SERVICES
LESLI PHELAN
LINDSAY BROWN
LINED RIGHT ATH FIELD MARKNG .
LINGUISYSTEMS INC
LOIS CONWELL
LOIS JACKSON
LONE STAR LEARNING
LONE STAR PERCUSSION CO
LONGHORN INC
LORMAN EDUCATION SERVICES
LOUIS & CO
LOVE & LOGIC INSTITUTE
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LSS DIGITAL
LUCKS MUSIC CO
LUKE OCKER
.
LYNN THOMPSON
.
M AND A TECHNOLOGY INC
MAGGIE EICHENLAUB
MAGGIE O'NEILL
MAIN EVENT
MANSFIELD HIGH SCHOOL
MARCONY RUIZ
MARCUS GAINES
.
MARIA YARROW
MARK COX
.
MARK CRAWFORD
.
MARK ELKINS
.
MARTYN PAYNE
MARVIN VANHAL MD
.
MARY SPICKLER (PETTY CASH)
MATH OLYMPIADS (MOEMS)
MATH OLYMPIADS (MOEMS)
MATTHEW WHEATLEY & UT** (HOLD)
MAVERICK JACKETS
MCCORMICK'S ENTERPRISES INC
MCGRAW HILL CO
MCKINNEY BOYD GOLF BTR
MCKINNEY HIGH SCHOOL
MELISSA ROTH
.
MEMORIAL HIGH SCHOOL
MIC BARNETTE
MICHAEL DONAHOO
.
MICHAEL HENCE
.
MICHAEL MCBRAYER-BAYLR**(HOLD)
MICHAEL MCHALE
.
MICHAEL MEDO
.
MICHAEL RUMFIELD
.
Pg. 27
Check Amount
$200.00
$1,400.00
$37,191.00
$623.00
$541.00
$825.00
$612.50
$426.10
$313.53
$463.55
$268.78
$5,381.82
$1,339.06
$209.00
$143.17
$138.00
$1,749.49
$140.75
$145.00
$229.19
$115.50
$61.00
$107,862.33
$2,000.00
$54.50
$624.00
$340.00
$546.32
$180.00
$14.01
$100.00
$90.00
$279.00
$483.30
$106.79
$50.00
$178.00
$178.00
$200.00
$1,245.00
$587.74
$1,004.39
$600.00
$300.00
$50.00
$917.50
$459.94
$186.00
$90.00
$200.00
$90.00
$49.00
$139.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
133610
134658
35186
122624
6550
128552
131794
35562
35939
129762
103002
110159
124446
130011
32791
103818
36495
128874
37100
37100
37100
113136
103678
113038
134630
134688
128736
99654
103820
112569
131641
124414
123870
126274
132614
99450
99450
127590
38436
111490
133113
38985
39203
39229
112870
106558
39552
105222
133413
39235
39225
132784
108654
Vendor Name
MICHAEL SCROGGINS
.
MICHELLE BIBBY
.
MICO INDUSTRIAL CO
MID CONTINENT RES EDUC-LEARNG
MIKE BILGERE
.
MIKE PUTERBAUGH
.
MIKE WASHINGTON
MIRACLE RECREATION EQUIPMENT
MOORE MEDICAL CORP
MUSIC & ARTS CENTER
MUSIC THEATRE INTERNATIONAL
NAAMAN FOREST BBALL
NAEHCY
NANCY HOLDEN
.
NANCY MABREY
NAPM RIO GRANDE VALLEY
NASCO
NASN
NATIONAL FORENSIC LEAGUE
NATIONAL FORENSIC LEAGUE
NATIONAL FORENSIC LEAGUE
NATIONAL GEOGRAPHIC BEE
NATIONAL GEOGRAPHY OLYMPIAD
NCS PEARSON INC
NICOLE RUMMEL
.
NINA REEVES
.
NOLEKA YOUNGBLOOD
.
NORTHWEST EVALUATION ASSOC
NTAASB
O'REILLY AUTO PARTS
OAG
OAG - D BILLMEIER
OAG - J ROBERTSON
OAG - J SANDOVAL
OAG - TXCSSDU
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OCE
OFFICE DEPOT (ONLINE ORDERS)
OFFICE MAKERS PLUS
OLD BRICKYARD GOLF CLUB
ORIENTAL TRADING CO
OVERHEAD DOOR CO INC
OZARKA DRINKING WATER
PAM RECSNIK
PARADISE FRUITS & VEG
PASCO BROKERAGE INC
PASF OF TEXAS
PATRICK CLARK
.
PBK ARCHITECTS
PCS REVENUE CONTROL SYSTEMS
PEAK MUSIC FESTIVAL
PEARSON AGS GLOBE
Pg. 28
Check Amount
$186.00
$50.00
$126.48
$33,060.00
$225.00
$180.00
$140.00
$368.75
$70.25
$79,218.00
$75.00
$300.00
$475.00
$35.00
$64.00
$275.00
$509.15
$154.50
$99.00
$139.00
$200.00
$90.00
$205.00
$200.34
$58.00
$500.00
$35.00
$60.00
$150.00
$60.68
$214.62
$230.77
$266.31
$359.04
$473.08
$140.87
$144.00
$1,430.28
$57,497.94
$5,492.00
$350.00
$179.48
$426.60
$110.16
$70.00
$10,440.82
$5,440.00
$108.00
$124.00
$32,507.49
$6,084.24
$900.00
$1,241.36
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
39840
40000
40105
133618
129720
108313
108236
121109
40206
40450
40855
41400
99977
134342
104710
99217
134578
42350
99997
108439
131903
120575
124812
13125
101512
102842
104500
42865
42870
134317
134546
134666
56294
122393
99649
133363
132994
134659
43635
133440
133441
133442
128497
133621
113049
103929
133622
116945
124832
134596
133067
133663
133625
Vendor Name
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PETROLEUM TRADERS CORP
PHILIP RICH
.
PIILANI KOONCE
PINNACLE ANESTHESIA CONSULTANT
PIPER WEATHERFORD CO
PISD EDUCATION FNDTN
PITSCO INC
PLANO CHAMBER OF COMMERCE
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO PRINCIPALS ASSOC
PLANT PLACE
POLAR ELECTRO INC
POSITIVE PROMOTIONS
PRASHANT KULKARNI** (HOLD)
PREMIER AGENDAS
PRENTKE ROMICH CO
PRESTONWOOD BAPTIST CHURCH
PRESTONWOOD PET CLINIC
.
PRINT TEX GRAPHICS
PRO DJ ENTERTAINMENT
.
PROSTAR
PSHS BAND BOOSTERS
PSYCHOLOGICAL ASSESS RESOURCES
PURCELL SMITH MD
.
QEP INC
QUESTIONS UNLIMITED
QULA CORP
RACE CHIP TIMING
RACHEL EDMONDSON
.
RANDAL L TROOP MD
.
RANDY DANIEL
.
REALLY GOOD STUFF INC
REBECCA BARTOW
.
REGGI SMITH
REGINALD PUGH
.
REMEDIA PUBLICATIONS INC
RICHARD FEEMSTER
.
RICHARD FIELDS
.
RICHARD GLENN
.
RICHARD LACKEY
.
RICHARD PEREZ
.
RICHARDSON HS BOOSTER CLUB
RICK ARMOR
.
RICK MILLS
.
RICKEY UPSHAW
.
ROBERT ASEL
.
ROBERT BILGERE
.
ROBERT DEMPSEY
.
ROBERT MERRITT
.
ROBERT SKINNER
.
Pg. 29
Check Amount
$1,008.92
$25.80
$18,758.47
$248.00
$98.00
$445.42
$2,180.00
$10.00
$67.62
$825.00
$80.00
$9,299.32
$570.00
$125.57
$12,432.95
$403.77
$200.00
$4,817.69
$852.18
$5,100.00
$135.00
$1,466.00
$500.00
$2,923.30
$150.00
$2,814.30
$56.91
$272.85
$150.00
$2,700.00
$2.00
$50.00
$110.92
$180.00
$506.79
$62.00
$72.41
$200.00
$134.40
$93.00
$155.00
$186.00
$35.00
$186.00
$485.00
$620.00
$62.00
$90.00
$90.00
$45.00
$59.60
$139.50
$248.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
104157
134690
133630
109240
129203
134536
123342
126561
116999
32566
30150
133843
133633
133088
104190
100542
134632
134691
45335
103018
56498
128127
45500
126566
45780
45825
46081
110354
117466
46301
46500
134306
35360
130249
130250
130211
109158
133419
131124
134660
129668
47511
116719
106673
44983
125272
116108
25556
113288
48022
104529
118971
130890
Vendor Name
RODENBAUGH'S
RODNEY SCHONEFELD** (HOLD)
ROGER STEINMAN
.
ROGER TAYLOR
.
ROMEO MUSIC
RONALD JENKINS
.
RONNIE BETHEA
ROSE FOOD SERVICE
.
ROSS SMITH
.
ROWELL LUBBERS
.
ROY KIMBERLIN
.
RUSSELL DRIVER
.
RUSSELL TUCKER
.
RYAN MCLEMORE
.
RYAN'S DIVERSIFIED VENTURES .
RYDIN DECAL
SAHEED ONIBUDO & UNT** (HOLD)
SALLY HAIDET
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SANDRA THOMAS**
(HOLD)
SARA LEE BAKERY GROUP
SARGENT-WELCH VWR
SAY IT RIGHT
SCHOLASTIC BOOK FAIRS - WACO
SCHOLASTIC MAGAZINES
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL NUTRITION ASSN
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCIENCE KIT - BOREAL LABS INC
SCOTT KNIGHT
.
SCOTT MILLER (OFFICIAL) .
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SEAN CARTER
.
SELECT PHYSICAL THERAPY HOLDIN
SHALOTT CECCHINI
.
SHEELA THOMAS
SHERWIN WILLIAMS CO
SHIRLEY DIETZ
SHSU CFFA
SHW GROUP LLP
SIGN AUTHORITY
SIGNATURE TOWING INC
SIMPLEX GRINNELL LP
SIX FLAGS OVER TEXAS
SLOCUM PRINTING INC
SMITH HOLDER
.
SOCCER CORNER
SOIL EXPRESS
Pg. 30
Check Amount
$148.45
$62.50
$620.00
$93.91
$488.00
$50.00
$40.00
$900.00
$140.00
$61.75
$130.00
$651.00
$418.50
$40.00
$5,760.00
$574.05
$200.00
$200.00
$2,888.17
$1,601.77
$200.00
$6,511.66
$10,657.56
$41.48
$867.01
$87.73
$1,361.85
$512.00
$5,340.68
$1,386.70
$4,377.33
$108.50
$90.00
$216.58
$39.17
$111.75
$18.00
$372.00
$196.51
$100.00
$2,000.00
$393.64
$85.50
$30.00
$10,790.36
$171.50
$643.05
$426.02
$327.90
$388.00
$90.00
$1,480.50
$40,898.04
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
48500
125187
48680
48839
56795
131169
114027
124150
132812
134234
134403
128566
130398
47141
50501
133045
133636
133115
110042
105472
41055
133091
132627
108716
125909
51655
99127
130930
108540
126632
105624
123143
130386
125801
104376
104376
133038
52810
109244
112949
134441
108302
129774
53358
133354
22930
131627
104958
122226
112314
134668
53995
113162
Vendor Name
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SOUTHFORK RANCH
SOUTHWEST INTL TRUCKS
SPORT SUPPLY GROUP INC (BSN)
SPRINT-NEXTEL
ST MARK'S SCHOOL OF TEXAS
STAN ENTREKIN
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
STAR AUTISM SUPPORT INC
STAR COMMUNITY NEWSPAPERS
STARLING RICHARDSON CONST INC
STEPHEN HORN
STEPHEN SMART
.
STEPHENS CLEANERS
.
STERN'S CATERING COMPANY
STEVE ANTHONY
.
STEVE PHILLIPS
.
STEVE ROBERS
.
STONERIVER PHARMACY SOLUTIONS.
STORAGE EQUIPMENT CO INC
STUDENT PLANNER
SUNDANCE-NEWBRIDGE EDUC PUB
SUPER DUPER PUB
SUPPLEMENTAL HEALTH CARE .
SUSAN BARTLEY
.
SUSAN HANLON
.
SUSIE KREJCI
T MOBILE
T-SNAP
TAE OH
.
TAEA
TAEA
TARA HOBBS
TARGET (ALL LOCAL STORES)
TASB-TEXAS ASSOC OF SCHOOL BRD
TCSS CONFERENCE
TEACHTOWN INC
TEAM GO FIGURE INC
TECH DEPOT
TEMPERATURE CONTROLS SYSTEMS
TERESA BURRIS
.
TERRY FRY
.
TERRY YOWELL
.
TETA INC
TEXAN GROUP
TEXAS AIRSYSTEMS LLC
TEXAS COMPTROLLER OF PUB ACCTS
TEXAS EDUCATION AGENCY
TEXAS FRENCH SYMPOSIUM
Pg. 31
Check Amount
$544.47
$2,378.20
$16,500.00
$11,815.33
$350.98
$4,753.14
$1,915.00
$165.00
$202.50
$470.50
$522.00
$261.50
$429.00
$99.23
$826,764.88
$72.00
$573.50
$940.66
$152.05
$90.00
$50.00
$107.50
$112.82
$625.00
$632.50
$516.12
$86.85
$3,472.64
$6,045.00
$50.00
$186.31
$64.60
$75.00
$90.00
$230.00
$1,800.00
$412.50
$926.63
$700.00
$380.00
$40,040.00
$503.20
$248.68
$442.09
$62.00
$269.25
$61.50
$600.00
$2,741.00
$321.15
$3,510.39
$50.00
$50.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
115124
113156
128660
126585
134361
104903
132893
125836
104429
132484
55957
124508
55976
104414
133710
123648
134669
56159
56185
134574
54850
124264
134097
133873
128382
134550
56765
70015
111968
131448
116045
130374
132997
104379
120761
57276
57501
132805
57653
133206
57895
121841
119346
129850
58600
133703
134633
100494
133527
133692
134609
133294
59975
Vendor Name
TEXAS SCOTTISH RITE HOSP
TEXAS SPEECH COMM ASSN
TEXAS STAR PHARMACY
TEXAS 2 STITCH
TEXCOL SECURITY
TEXTBOOK COORDNTR ASSOC OF TX
TG - 24396200
THOMPSON'S QUICK PRINT INC
TIM ADAMS
.
TIM SABOLCHICK
.
TIME FOR KIDS
TOM HART
TOM THUMB-SAFEWAY INC
TONI GROSELLE
.
TONY DICKERSON
.
TOTAL OFFICE EQUIPMENT SERV
TRAVELERS
TREETOP PUBLISHING
TRINITY CERAMIC SUPPLY INC
TROY WILSON
TSTA
TX CHILD SUPPORT SDU
TXCSDU - AG0009770511
TXCSDU - 0010600028
UIL REGION 25 MUSIC
UNITED GRAPHICS
UNITED MECHANICAL
UNITED PARCEL SERVICE
UNIV OF NORTH TEXAS
UNIVERSAL MELODY SERVICES
URSULA GROSS
USA MOBILITY WIRELESS INC
USDE NAT'L PAYMENT CENTER
USI EDUCATION & GOV'T SALES
VALLEY SPEECH LANG CTR
VARSITY SPIRIT FASHIONS
VIRCO INC
VORTEX CONSTRUCTION
WALGREEN CO - 3911
.
WALTER LOVE
.
WARD'S NATURAL SCIENCE
WASHINGTON MUSIC CENTER INC
WASTE MANAGEMENT INC
WEAVER AND TIDWELL LLP
.
WEEKLY READER
WELLS FARGO INS SERV
.
WESLEY THOMAS & UTA** (HOLD)
WILLIAM BRIEDWELL
.
WILLIAM HINEY
.
WILLIAM JOHNSON
.
WILLIAM MOORE JR
.
WILLIAM WATSON
.
WILLIAMSON MUSIC CO
Pg. 32
Check Amount
$153.00
$160.00
$479.20
$2,543.50
$128,769.48
$30.00
$78.63
$6,526.26
$180.00
$105.00
$369.60
$98.50
$1,170.10
$79.00
$124.00
$984.00
$5,000.00
$247.50
$180.72
$317.80
$65.13
$219.69
$198.46
$115.38
$2,800.00
$25,968.99
$120,041.28
$87.05
$450.00
$15,394.00
$525.00
$1,000.21
$82.68
$1,445.96
$3,200.00
$5,943.56
$114,531.37
$6,065.00
$99.09
$40.00
$189.00
$1,150.30
$37.08
$40,000.00
$427.00
$10,412.50
$200.00
$45.00
$744.00
$248.00
$50.00
$61.75
$14,253.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
Vendor Name
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
9/16/2010
134670
60020
134634
107614
103832
103832
103832
103832
103832
115844
60451
107304
119701
134661
21900
133058
60611
118406
WILMA LEE
WINSTON WATER COOLER LTD
WOLVERINE CLUB-TENNIS
WOODWIND & BRASSWIND
WORDMASTERS CHALLENGE
WORDMASTERS CHALLENGE
WORDMASTERS CHALLENGE
WORDMASTERS CHALLENGE
WORDMASTERS CHALLENGE
WRA ARCHITECTS INC
XEROX CAPITAL
XEROX SUPPLIES CORP
YVETTE BENAVIDES
ZACHARY WARRINGTON
.
1ST QUALITY LOCK & KEY
3WIRE GROUP INC
4-L ENGINEERING CO INC
4IMPRINT
$754.54
$826.95
$375.00
$780.00
$153.00
$225.60
$227.50
$227.50
$255.69
$46,695.00
$19,607.23
$382.00
$101.10
$75.00
$24.95
$202.86
$7,500.23
$313.78
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
322
103025
125
129875
104335
107966
123951
340
131901
126357
630
108206
127273
130764
124969
131507
130988
133337
51953
113197
133547
133548
128328
130277
1780
113395
103636
113252
123192
123431
134416
134709
133382
134624
A R B & J ATTORNEYS AT LAW PC.
A TEACHERS AIDE
A W PELLER & ASSOC INC
A+ TEXAS TEACHERS
AATG
ABECEDARIAN
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACS SUPPORT
ACT - HOUSTON AT DALLAS
ACT-ART EDUC & WORKFORCE
ACTE
ADVANTAGE WATER SYSTEMS
ALAN W HORAN JR 0011661974
ALBERT CARDENAS
.
ALEX BISACCA
.
ALLAN BILLINGSLY
.
ALLAN BURNS
.
ALLAN SUTKER
.
ALLEN EAGLE HIT SQUAD
ALLEN KLARK
.
ALLISON MCCANN
.
ALONTI CAFE & CATERING
.
AMBER CRAFT
.
AMERICAN EXPRESS
AMERICAN LIBRARY ASSOC
AMERICAN MATHEMATICS COMPETITI
AMERICAN PAIN-WELLNESS
.
AMSCO SCHOOL PUB INC
AMY THOMAS 366-52992-03
ANDREW HAWKES
.
ANNE MELVILLE
.
ANTHONY CHESHIER
.
ANTHONY LYONS
.
$20,540.60
$823.60
$50.58
$7,939.50
$220.00
$130.00
$11,040.30
$11,560.03
$599.85
$4,257.50
$20.00
$43.95
$190.00
$817.00
$50.00
$45.00
$93.50
$248.00
$349.71
$225.00
$310.00
$620.00
$355.00
$75.00
$38,242.50
$110.00
$132.00
$171.11
$1,348.32
$1,023.94
$248.00
$50.00
$558.00
$118.00
Pg. 33
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
112108
130657
124554
104843
3650
133011
133383
133114
134693
132921
3774
32400
4210
130736
4235
125260
128838
103122
4932
112295
119517
122003
5025
5026
5200
111310
125967
6152
6170
130020
129344
133552
100015
6577
130188
117448
6800
18300
133555
7400
134704
133505
134705
133506
129982
8509
118461
9100
47342
134374
134694
128480
9538
Vendor Name
AP EXAMINATIONS
APPERSON PRINT RESOURCES INC
APPLIED ELECTRICAL SERVICE
ART CENTER OF PLANO
ARTA TRAVEL
ARTHUR COOK
.
ARTHUR COTTEN
.
ARTHUR PRIVETT (1099)
.
ASLTA CONFERENCE
ASSOC HAND & PLASTIC SURGERY .
ASSOC-TX PROFESSIONAL EDUCATOR
ATMOS ENERGY
AUTO GLASS CENTER
AUTO ZONE
AVES AUDIO VISUAL SYSTEMS INC
AVID CENTER
A1 PROMOTIONS
BAKER DISTRIBUTING CO
BANDMANS CO
BANK OF AMERICA (CORP ACCT)
BARCELONA SPORTING GOODS
BARNES & NOBLE
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BATTERIES PLUS
BAY INSULATION OF TX
BESTMARK INDUSTRIES
BETSY ROSS FLAG GIRLS INC
BEVERLY LOGAN
.
BILL KILLGORE
.
BILL MINNIX
.
BILL REED DECORATIONS INC
BILLY AZBELL ELECTRON
BILLY MOORE
.
BINSWANGER GLASS OF PLANO
BLUE BELL CREAMERIES L P
BOBBY DIXON
.
BOBBY MCCOY
.
BORDEN
BRAD RANDALL
.
BRANDON JONES
.
BRANDON RANDALL
.
BRANTLEY HICKMAN
.
BRENT PFIEFFER
.
BRIAN BONNER
.
BROOKES PUBLISHING
BULLET GRAPHICS CENTER
BURT SMITH (PETTY CASH)
BYRON BETLER
.
BYRON NELSON HS GOLF
C & M MARKETING
.
C & W ELECTRIC
Pg. 34
Check Amount
$2,161.00
$525.00
$547.50
$450.00
$4,822.00
$120.00
$248.00
$62.00
$350.00
$1,523.78
$29,592.80
$802.00
$99.95
$3,333.93
$196.00
$11,880.00
$109.64
$59.07
$2,471.95
$1,690.68
$2,637.40
$35.15
$698.92
$497.20
$1,480.80
$354.84
$61.61
$117.83
$33.38
$75.00
$87.00
$124.00
$1,370.00
$7,280.00
$30.00
$1,386.46
$390.90
$90.00
$248.00
$38,936.55
$50.00
$248.00
$50.00
$155.00
$150.00
$95.00
$125.34
$323.24
$300.00
$248.00
$185.00
$5,800.00
$8,141.76
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
99895
131040
133055
116272
121577
131460
9700
10030
133558
134719
131056
126802
133056
130079
126330
119139
134715
132691
132898
7155
134681
128351
100827
134711
133013
116806
16667
107399
40499
114797
126752
126752
40500
44000
110163
133995
133386
13477
13477
13477
132620
128349
102958
118180
14399
14399
115910
14430
133159
118091
15705
133565
16703
Vendor Name
C C TROPHY & ENGRAVING INC
C R O N CONSULTING
.
CAITLIN DOWD
.
CAMILLA SMITH
.
CARENOW CORPORATE
.
CAROL KASTNER
CAROLINA BIOLOGICAL SUPPLY
CARRIER SOUTH CENTRAL
CARY PHILLEY
.
CASSANDRA DAILEY
CASTRO ROOFING OF TEXAS LP
CEDAR HILL ATHLETIC DEPT
CEDRIC COFER
.
CENGAGE LEARNING
CENTENNIAL MEDICAL CENTER .
CENTER FOR APPLIED LINGUISTICS
CHAPTER 13 TR 09-45989-RFN
CHARLES MARTINEZ
.
CHELSEA GUIDRY
.
CHERYL BONE
CHILDTIME CHILDRENS CENTER .
CHPT 13 TRUSTEE D LANGEHENNIG
CHRIS BROWN (OFFICIAL)
.
CHRIS HAGARMAN
.
CHRIS SOUTHARD
.
CHRISTOPHER BIANEZ
.
CITY OF DALLAS
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CLARK SECURITY PRODUCTS
CLAUDE LOCKE
.
CLAYTON DACEY
.
COLLEGE BOARD SWRO
COLLEGE BOARD SWRO
COLLEGE BOARD SWRO
COMMUNICAN-BAYLOR BRIEFS
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
CONSTRUCTION SPECIALTIES INC
CONTINENTAL MATHEMATICS
CONTINENTAL MATHEMATICS
CONTROL CONCEPTS INC
COOKIES BY DESIGN
COREY KAY
.
COSTCO
CRYSTAL PRODUCTIONS
CYNTHIA PERCIVAL
.
D & H DISTRIBUTING CO
Pg. 35
Check Amount
$653.10
$6,390.00
$50.00
$54.00
$293.48
$498.00
$152.76
$51.08
$403.00
$412.50
$70,300.00
$125.00
$118.50
$2,813.84
$88.14
$525.00
$580.00
$50.00
$5,000.00
$53.50
$215.00
$1,370.00
$95.00
$50.00
$120.00
$62.00
$10,451.30
$12,938.20
$770.58
$13,362.00
$267.00
$279.00
$32,518.55
$3,821.88
$431.00
$62.00
$248.00
$350.00
$350.00
$700.00
$197.93
$121.47
$1,039.75
$159.00
$445.00
$915.00
$436.00
$336.00
$18.00
$201.81
$117.50
$310.00
$18,234.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
104931
128588
16964
102532
134591
134706
133208
123048
131596
100510
133300
133166
17400
1327
133390
131257
131754
133391
122196
130937
128492
133062
123158
129542
133057
109097
29664
133064
118462
132315
18775
122650
18725
133392
127329
18961
121420
133759
116891
130004
19173
133769
19410
19838
101310
20252
133393
20328
132860
132860
134096
20610
95054
Vendor Name
DADANT & SON INC
DAKTRONICS INC
DALLAS AREA RAPID TRANSIT
DALLAS THEATER CENTER
DARIN DAVIS
.
DAVID MAUGHAN
.
DAVID NOLL
.
DCCS-CA STATE DISBURSEMENT UNT
DEBBIE PEREZ
.
DELL MARKETING LP
DELTA DENTAL INSURANCE CO
DELWIN YOUNG
.
DEMCO INC
DENNIS ALVAREZ
.
DENVER COLLINS
.
DEPT OF FAM & PROTECTIVE SERV
DEPT OF SOCIAL SERVICES
DEREK ELDRIDGE
.
DETRICA DECKARD
DG'S PIZZA INC
DIANA TRENT
.
DIANE LEE
.
DIGITAL SECURITY SOLUTIONS
DONNA DISSINGER 2006-10796-16
DOSSLIN BAKER
.
DOUBLE H ENTERPRISES
DOUG JEANES
.
DOUGLASS DISTRIBUTING
DR MARK PARKER
.
DR PEPPER
DR PEPPER BOTTLING CO
DR SOLOMAN CHAIM
.
DRAMATIC PUBLISHING CO
DUSTIN DOUGLAS
.
DUSTY NUGENT
DYNA-MIST CONSTRUCTION CO INC
EAI EDUCATION
EBS HEALTHCARE
.
ECAP LTD
ECMC - LOCKBOX 7096
ECOLAB INC
EDFUND POST DEFAULT SERVICES
EDUCATION SERV CTR-REGION 10
EDUCATIONAL PRODUCTS INC
EDUCATIONAL THEATRE ASSN
EDUCATORS PUBLISHING SERV
EDWARD DELEON
.
ELLISON EDUCATIONAL EQUIPMENT
EMPOWERING WRITERS
EMPOWERING WRITERS
ENCOMPASS EVENT PLANNERS
ENGINEERED AIR BALANCE
ENTERTAINMENT PUBLICATIONS INC
Pg. 36
Check Amount
$54.47
$15,343.00
$5,908.00
$138.00
$93.00
$50.00
$70.00
$700.00
$95.00
$104,126.36
$201,408.62
$70.00
$1,999.27
$60.50
$124.00
$10.00
$595.17
$248.00
$442.00
$989.90
$109.50
$63.50
$7,730.00
$841.00
$59.75
$607.00
$160.00
$17,113.77
$380.00
$1,033.90
$84,233.27
$463.52
$183.53
$434.00
$572.50
$1,158.44
$38.95
$5,102.50
$330.00
$537.01
$596.40
$517.52
$3,031.92
$204.59
$130.00
$409.05
$248.00
$173.75
$199.00
$656.00
$9,821.25
$58,150.00
$1,462.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
134684
20880
20231
4980
21256
117547
21450
134723
111813
21855
106636
22055
116004
22103
133102
133347
133430
120419
108022
100278
118879
107619
131236
108948
120393
114923
23250
133030
133579
134370
133580
24334
104096
107147
107515
102009
25002
57580
103801
132987
120033
124145
133191
127162
133581
109770
106004
102447
120460
128568
25785
25889
132435
Vendor Name
ERIN COLLINS
.
ESTES INC
ETA - CUISENAIRE
F ALAN BARBER MD
.
FAIRWAY SUPPLY
FASTENAL CO
FEDERAL EXPRESS CORP
FELA M LOWRANCE-199-55938-2009
FILM AROBICS INC
FINISHMASTER INC
FITNESS FINDERS
FLINN SCIENTIFIC CO
FLORES TECHNICAL SERVICES INC
FOLLETT EDUCATIONAL
FORREST MCMILLAN
.
FRANK BENJAMIN
.
FRED GARCIA
.
FRISCO MEDICAL CENTER
.
GALLION WINDOW SPECIALTIES
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GARLAND ISD ATHLETICS
GARRATT-CALLAHAN CO
GARY NEWKIRK
.
GARY STEWART
.
GARY WILSON (PETTY CASH)
GENERAL BINDING CORP
GENWORTH LIFE INSURANCE CO
GEORGE WHITE
.
GEORGE-MCKENNA ELECTRICAL INC
GERALD KLAHR
.
GIBSON TRIM
.
GIFTED STUDENTS INSTITUTE-SMU
GLENEAGLES COUNTRY CLUB
GOMEZ FLOOR COVERING
GOODHEART-WILLCOX PUBLISHER
GOPHER SPORTS
GRAINGER
GRAPEVINE HIGH SCH CLASSIC
GRC - WAGE WITHHOLDING UNIT
GREATER TESTING CONCEPTS
GREG PIERCE
GREGORITA LOPEZ
GREGORY LAMAR
.
GREGORY WILLIAMS
.
GROUP DYNAMIX
GT CONSTRUCTION CO
GUARANTY INSURANCE SERV
GUMESINDO RODRIGUEZ
.
GUS EUSTICE
.
GUSTAFSON MANUFACTURING CO
HANCOCK FABRICS
HARLAND TECHNOLOGY SERVICES
Pg. 37
Check Amount
$175.30
$560.94
$364.77
$110.92
$499.36
$624.69
$320.85
$600.00
$40.90
$1,496.31
$218.79
$46.67
$632.50
$3,276.80
$70.00
$558.00
$279.00
$3,958.74
$74.00
$10,737.40
$897.37
$150.00
$549.45
$81.50
$95.00
$347.51
$1,299.00
$7,707.88
$248.00
$23,750.00
$1,209.00
$368.00
$6,500.00
$500.00
$516.00
$3,938.82
$1,058.87
$3,832.51
$1,062.00
$596.07
$42.00
$200.00
$541.00
$92.50
$372.00
$360.00
$4,491.86
$71.00
$87.00
$70.00
$947.50
$201.16
$56,016.83
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
133513
60528
101439
7120
129826
131808
99529
134488
60647
26665
26900
129364
133407
27600
129995
47434
120338
122401
129909
134570
134570
134426
134601
28330
28369
131927
29401
108665
39870
24345
133350
133431
114289
133585
134421
122635
133432
133396
32881
102181
131734
104039
133433
124608
134729
126582
133593
134641
7562
133400
133595
117496
30611
Vendor Name
HAROLD HILLIARD
.
HAROLD YOUNG
.
HARRIS RATINGS WEEKLY
HARRY BOLLING
.
HARRY RUSSELL
HEATED INK DESIGNS
HEINEMANN
HELEN CHUANG
HERITAGE FARMSTEAD
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOBBY LOBBY STORES INC
HORIZON HEALTH EAP
.
HOUGHTON MIFFLIN HARCOURT
HOUSE OF BLUES
HOWARD SHEARER
.
IDVILLE
IMAGE MARKET
IMO
.
IMPACT 4 KIDS INC
IMPACT 4 KIDS INC
ING - LOAN PAYMENT VF2474
ING LOAN PAYMENT VF2474
INGRAM LIBRARY SERVICES
INLAND TRUCK PARTS CO INC
IRS - LEVY PROCEEDS
J & S EQUIPMENT CO
J A SEXAUER INC
J W PEPPER & SON INC
JACOB GILLETTE
.
JAMES BATES
.
JAMES FORSYTHE
.
JAMES MICHALAK
.
JAMES PHELAN
.
JAMES SHADDOX
JAMES SHARP JR
.
JAMIE GERHARDT
.
JASON EVANS
.
JASON'S DELI
JASON'S DELI
JC GRAPHICS
JEFF DAVIS
.
JEFF GRAHAM
.
JEFF WALSH
.
JENNA ISENSEE
JERRI BISHOP
.
JERRY MEHMEN
.
JOANNE YARLEY
.
JOE BOYD
.
JOE CABEZUELA
.
JOE MCCLELLAND
.
JOHN JAEGER
JOHN KOCH
.
Pg. 38
Check Amount
$372.00
$93.00
$99.00
$232.90
$525.00
$2,100.00
$4,115.88
$233.61
$717.00
$193.37
$691.83
$99.61
$9,926.40
$11,478.65
$601.00
$50.00
$86.75
$518.00
$416.45
$380.00
$1,995.00
$86.07
$106.37
$5,858.05
$180.83
$75.00
$405.00
$203.75
$465.37
$84.50
$108.50
$744.00
$153.00
$248.00
$257.69
$60.50
$62.00
$279.00
$748.77
$376.80
$4,455.00
$75.00
$775.00
$70.00
$287.00
$58.25
$139.50
$263.50
$202.25
$139.50
$682.00
$248.50
$84.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
104355
133596
133597
133065
28250
133599
131356
105213
101257
77755
133806
133253
134720
110946
133358
113257
130093
129106
133657
124538
133110
129975
128292
30854
30930
129905
31020
105883
129333
119480
80089
126297
134712
122235
29538
32345
115398
32420
32423
112893
99288
99288
32157
106994
109744
109910
32568
115107
106968
32770
118166
121488
131190
Vendor Name
JOHN M CRATES MD
.
JOHN NEITSCH
.
JOHN PAUL
.
JOHNNA MEADOWS
.
JOHNSON SUPPLY CO
JOSEPH WOLF
.
JOSEPHSON INSTITUTE OF ETHICS
JTW MEDICAL
.
JUDY HICKS
.
KAGAN COOPERATIVE LEARNING
KATHERINE RUZYCKI
KATHRYN BLAKE
KATHRYN CREVELING
KATHY FRENCH
.
KENNETH BURRS
.
KENNETH DAUBER MD
.
KEVIN OLIVER
.
KEVIN SCHMIDT
.
KEVIN WINGO
.
KIMBERLY GAMAGE
KIMBERLY HALL
.
KIMBERLY MOORE
.
KRISTOPHER JONES
KROGER
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LEARNING PATCH
LEONOR CRUZ-HERNANDEZ
LESLI PHELAN
LEWISVILLE HIGH-NAVY JROTC
LILLY JENSBY
LINDA EPPS
.
LOFT MONSTER T'S
LOIS JACKSON
LONE STAR COMMUNICATIONS INC
LONE STAR NFL DISTRICT
LONE STAR PERCUSSION CO
LONGHORN INC
LORI CAMPBELL (OFFICIAL) .
LOVE & LOGIC INSTITUTE
LOVE & LOGIC INSTITUTE
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LOWELL KRATZ
.
LUCKS MUSIC CO
LUNCHBYTE SYSTEMS
LYNNE JACKSON
.
M AND A TECHNOLOGY INC
MAIN EVENT
MANDY BROCK
MARCONY RUIZ
Pg. 39
Check Amount
$71.91
$248.00
$62.00
$120.50
$383.31
$162.75
$250.37
$170.98
$45.00
$3,780.00
$1,000.00
$1,808.44
$1,000.00
$225.00
$310.00
$197.42
$160.00
$160.00
$248.00
$126.09
$129.25
$30.00
$534.80
$147.71
$300,083.97
$41,103.08
$87.83
$74.71
$721.23
$541.00
$280.00
$852.51
$203.25
$2,122.25
$463.55
$1,724.60
$150.00
$7,369.80
$316.78
$132.25
$198.00
$495.00
$1,056.15
$198.58
$550.51
$160.00
$993.92
$5,027.00
$400.00
$59,560.25
$1,479.00
$852.51
$409.74
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
125308
24724
109750
104476
133410
128606
111044
34025
114130
124601
34152
124153
114898
115317
115317
134698
125240
120279
128766
134224
133411
131737
133608
133610
35186
101472
6550
131794
128756
35939
134703
99747
113562
129762
36495
113136
103677
103678
113038
37898
37898
124587
134475
124019
103681
112569
130442
129607
129881
132625
134330
134445
133255
Vendor Name
MARCUS GAINES
.
MARIN GONZALEZ
.
MARK COX
.
MARK CRAWFORD
.
MARK ELKINS
.
MARK GAMBRELL
.
MARTHA H LARA
MASTER TEACHER INC
MATRIX REHABILITATION-TEX INC.
MCALISTER'S DELI-SPRC RES
MCGRAW HILL CO
MCKILLICAN INTERNATIONAL INC
MCKINNEY HIGH SCHOOL
MEADOWS PRINCIPAL IMPROVEMENT
MEADOWS PRINCIPAL IMPROVEMENT
MEGHAN BIRMINGHAM
MELINDA NAJERA
.
MENTORING MINDS
METLIFE
MIC BARNETTE
MICHAEL DONAHOO
.
MICHAEL HENCE
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
MICO INDUSTRIAL CO
MIDWEST BIOSERVICE CO LLC .
MIKE BILGERE
.
MIKE WASHINGTON
MISSY BENDER
MOORE MEDICAL CORP
MSB EDUCATIONAL SOLUTIONS .
MULTI HEALTH SYSTEMS INC
MURATEC AMERICA INC
MUSIC & ARTS CENTER
NASCO
NATIONAL GEOGRAPHIC BEE
NATIONAL GEOGRAPHIC SCHOOL PBL
NATIONAL GEOGRAPHY OLYMPIAD
NCS PEARSON INC
NEWMAN SMITH HIGH SCHOOL
NEWMAN SMITH HIGH SCHOOL
NEXUS LANGUAGE COMMUNICATIONS.
NORTH STAR DIAGNOSTIC IMAGING.
NORTH TEXAS PROD GROUP INC
NORTH TEXAS WHIZ QUIZ LEAGUE
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
Pg. 40
Check Amount
$50.00
$650.00
$50.00
$90.00
$403.00
$70.00
$600.00
$42.15
$150.73
$863.00
$5,063.07
$598.06
$60.00
$75.00
$150.00
$40.00
$34.00
$59.85
$39,823.34
$459.94
$341.00
$90.00
$263.50
$186.00
$823.38
$1,589.75
$30.00
$50.00
$146.53
$261.40
$2,216.38
$265.00
$152.00
$26,217.00
$330.15
$90.00
$465.30
$115.00
$10,223.19
$306.00
$748.00
$5,350.00
$2,244.93
$10.00
$60.00
$901.65
$650.00
$161.00
$300.00
$305.00
$220.00
$100.00
$240.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
133256
132859
128246
133238
38402
132547
38436
117418
111490
131454
108396
38985
126744
99803
129853
111011
134584
106558
39552
105222
130223
133413
122942
47424
39235
132784
39840
132275
132913
99524
134302
133416
133618
109659
40170
108236
121109
40501
102342
41400
76985
99977
41550
41605
100094
99217
115196
99738
42100
99997
126663
115214
110056
Vendor Name
OAG - TXCSSDU 296335403
OAG - TXSSDU 93AO1735
OAG - YUMEEKA STERLING
OAG TXCSSDU - 30162C
OCE USA INC
OCSE - AR CS CLEARINGHOUSE
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
OFFICE OF THE ATTORNEY GENERAL
ONE SAFE PLACE MEDIA CORP
ORIENTAL TRADING CO
OWENS FOODS INC
PADDLE TRAMPS MFG CO
PADILLA POLL
.
PALCO SPECIALTIES INC
PAMS LUNCHROOM LLC
PARADISE FRUITS & VEG
PASCO BROKERAGE INC
PASF OF TEXAS
PATRICIA PHILLIPS 401-51451-05
PATRICK CLARK
.
PAULA CURTIS
PAULA SHAW
.
PBK ARCHITECTS
PEAK MUSIC FESTIVAL
PENDERS MUSIC CO
PENSERV PLAN SERVICES INC
PERKINS + WILL
PESH BAND BOOSTERS
PETER RAY M D
.
PHILIP CASAVANT
.
PHILIP RICH
.
PHONAK HEARING SYSTEMS
PIONEER DRAMA SERV
PIPER WEATHERFORD CO
PISD EDUCATION FNDTN
PITMAN CREEK PHYS THEAPHY .
PITNEY BOWES GLOBAL FINANCIAL
PLANO OFFICE SUPPLY
PLANO PARKS FOUNDATION
PLANO PRINCIPALS ASSOC
PLANO SHEET METAL
PLANO SPORTS CENTER EAST
PLAYWELL GROUP
POSITIVE PROMOTIONS
POSTAGE BY PHONE
PRACTICAL PARENT EDUCATION
PRECISION BUSINESS MACHINES
PRENTKE ROMICH CO
PRISCILLA RAU
.
PRISSY WISNEWSKI
PROFESSIONAL ASSOC
Pg. 41
Check Amount
$235.00
$90.00
$697.00
$773.70
$246.24
$352.73
$53,259.87
$1,324.63
$16,019.00
$671.00
$385.00
$632.62
$762.00
$855.00
$140.00
$5,461.10
$34,348.47
$10,330.75
$129.55
$132.00
$565.00
$372.00
$1,634.92
$88.00
$105,300.00
$450.00
$876.20
$2,616.50
$3,027.12
$350.00
$350.00
$248.00
$310.00
$792.49
$231.00
$138.97
$5.00
$293.16
$192.00
$26,625.64
$780.00
$460.00
$1,238.80
$597.00
$3,389.24
$190.30
$2,000.00
$125.00
$3,829.45
$444.18
$40.00
$51.50
$130.65
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
13125
101512
134545
108043
42865
42856
112849
42870
106655
134546
134666
134499
56294
122393
99649
134713
122350
134659
122138
107201
133440
125845
128497
133621
123745
103929
133622
36260
131772
116945
108799
44110
133067
133663
131688
133625
133128
125662
104157
133630
129203
134536
133033
126561
30150
129849
133843
133633
134700
131554
131578
45335
103018
Vendor Name
PROSTAR
PSHS BAND BOOSTERS
PUT-IN-CUPS
PYRAMID SCHOOL PRODUCTS
QEP INC
QUALITY AUDIO VISUAL INC
QUALITY SOUND & COMMUNICATION
QUESTIONS UNLIMITED
QUIZNO'S
RACE CHIP TIMING
RACHEL EDMONDSON
.
RACHEL PEREZ
RANDAL L TROOP MD
.
RANDY DANIEL
.
REALLY GOOD STUFF INC
REBECCA ANDERSON
.
REFRIGERATED SPECIALIST
REGINALD PUGH
.
RELIANT ENERGY SOLUTIONS
RHD MEMORIAL MEDICAL CENTER
RICHARD FEEMSTER
.
RICHARD JOHNSTON
.
RICHARD LACKEY
.
RICHARD PEREZ
.
RICHARD SKLAR
RICK ARMOR
.
RICK MILLS
.
RICK MOYER
.
RICK WADLEY
RICKEY UPSHAW
.
ROACH FEED & SEED INC
ROADRUNNER TRAFFIC SUPPLY INC
ROBERT DEMPSEY
.
ROBERT MERRITT
.
ROBERT ROMANO
.
ROBERT SKINNER
.
ROBIN STOKES
ROCKWALL HS CROSS COUNTRY
RODENBAUGH'S
ROGER STEINMAN
.
ROMEO MUSIC
RONALD JENKINS
.
ROSALYN MARTIN
ROSE FOOD SERVICE
.
ROY KIMBERLIN
.
ROYSE CITY ISD ATHLETC
RUSSELL DRIVER
.
RUSSELL TUCKER
.
RYAN HS GOLF
RYAN SNYDER
.
S H RIDER HIGH SCHOOL - JROTC
SAM'S CLUB (4743)
SAM'S CLUB (8299)
Pg. 42
Check Amount
$2,584.80
$150.00
$287.10
$10.27
$4,037.20
$1,051.25
$221.25
$4,125.00
$235.00
$898.00
$75.00
$437.50
$104.26
$50.00
$111.19
$83.15
$150.00
$100.00
$889,523.38
$5,415.15
$294.50
$136.58
$34.50
$62.00
$187.00
$620.00
$62.00
$45.00
$180.00
$50.00
$762.27
$252.16
$158.75
$217.00
$70.00
$124.00
$1,000.00
$150.00
$374.60
$124.00
$479.00
$50.00
$142.72
$1,125.00
$130.00
$150.00
$248.00
$232.50
$170.00
$92.50
$210.00
$1,077.36
$1,147.21
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
45336
121754
121754
132900
128127
53105
134446
132164
133195
99924
117466
46301
134306
35360
133419
126989
131124
47339
119874
116108
116554
113288
108292
104529
124716
48500
104632
104632
125187
48839
49647
56795
103878
132839
119898
134138
134463
128957
130114
132081
132618
133992
131616
130398
47141
50501
126835
134701
110042
105472
131590
133637
48046
Vendor Name
SAMMONS PRESTON
SAMUEL FRENCH INC
SAMUEL FRENCH INC
SANDRA LEUNGMOOKSENG
.
SARA LEE BAKERY GROUP
SARA TAYLOR
.
SARAH SIMKULET
SCADU - 128768100A
SCHNEIDER ELECTRIC
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCOTT KNIGHT
.
SCOTT MILLER (OFFICIAL) .
SEAN CARTER
.
SEDGWICK, DETERT, MORAN & ARNO
SELECT PHYSICAL THERAPY HOLDIN
SHAR PRODUCTS CO
SHERRY EASTERLING (PC)
SIGNATURE TOWING INC
SIR SPEEDY
SIX FLAGS OVER TEXAS
SKYMALL
SMITH HOLDER
.
SOMMER ASSOCIATES
SOUTHERN MAID DONUT
SOUTHERN METHODIST UNIV
SOUTHERN METHODIST UNIV
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SPEC BUILDING MATERIALS
SPORT SUPPLY GROUP INC (BSN)
ST MARKS SCHOOL OF DALLAS
STABLES CREATIVE GROUP
STAN DAVIS
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
STAR COMMUNITY NEWSPAPERS
STARLING RICHARDSON CONST INC
STATE DISBURSEMENT UNIT-436614
STEPHANIE COOK
STERN'S CATERING COMPANY
STEVE ANTHONY
.
STEVE LIEVSAY
.
STEVE YOUNG
.
STEVEN S SMITH
.
Pg. 43
Check Amount
$2,997.70
$225.00
$273.37
$3,500.00
$5,415.06
$91.00
$1,000.00
$664.00
$4,240.00
$14.71
$5,632.83
$2,881.62
$124.00
$90.00
$124.00
$99.00
$188.12
$114.00
$275.00
$310.50
$33.82
$369.90
$213.51
$160.00
$520.70
$75.28
$125.00
$125.00
$6,085.90
$769.55
$374.11
$3,003.70
$895.00
$682.00
$90.00
$735.00
$225.00
$420.00
$510.00
$820.00
$975.00
$515.00
$625.00
$660.00
$53.08
$1,247,937.55
$500.00
$1,400.00
$254.45
$70.00
$88.00
$356.50
$45.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
132627
108716
128169
134678
99127
130930
27985
124332
125801
104330
52810
109244
100328
52951
52951
52951
52951
53100
124479
133503
133212
53182
128613
124915
108302
29700
129774
53358
53372
128544
133525
104958
122226
122356
1800
53600
120378
119698
119698
54001
113537
113162
111554
134702
105225
114113
113156
126585
134361
119645
131522
131640
129499
Vendor Name
STONERIVER PHARMACY SOLUTIONS.
STORAGE EQUIPMENT CO INC
STRONG FATHERS-STRONG FAMILIES
SUMMIT VOLLEYBALL
SUPER DUPER PUB
SUPPLEMENTAL HEALTH CARE .
SUSAN HUNTER
.
SW IMAGING INTENVENTINAL SPCL.
TAE OH
.
TAHPERD
TARGET (ALL LOCAL STORES)
TASB-TEXAS ASSOC OF SCHOOL BRD
TASN
TASSP
TASSP
TASSP
TASSP
TAYLOR RENTAL CENTER
TCSD-04-01435-Y-AG-10339102
TCSDU - KERRI ANN JOHNSON
TCSDU - 219511672008
TEACHER'S DISCOVERY
TEACHER'S TOOLS
TEAM EXPRESS DISTRIBUTING
TEAM GO FIGURE INC
TEAM SPORTS OF TEXAS
TECH DEPOT
TEMPERATURE CONTROLS SYSTEMS
TEPSA
TERRENCE COLSTON
.
TERRY GROVES
.
TETA INC
TEXAN GROUP
TEXAS A & M (COMMERCE)
TEXAS AFT-PEG
TEXAS CLASSROOM TEACHERS ASSN
TEXAS DEPT OF PUBLIC SAFETY
TEXAS DEPT ST HEALTH SERV EMS
TEXAS DEPT ST HEALTH SERV EMS
TEXAS EDUCATION NEWS
TEXAS FOOD SERV EQUIP CO INC
TEXAS FRENCH SYMPOSIUM
TEXAS IB SCHOOLS
TEXAS INTERVENTIONAL PAIN .
TEXAS RADIOLOGY ASSOC
.
TEXAS SCHOOL SAFETY CT
TEXAS SPEECH COMM ASSN
TEXAS 2 STITCH
TEXCOL SECURITY
TG
TG
TG
TG - JENNIFER ERP - 23296600
Pg. 44
Check Amount
$332.75
$1,250.00
$24,395.00
$150.00
$115.70
$3,194.88
$141.50
$106.91
$70.00
$60.00
$809.51
$4,703.34
$500.00
$56.80
$185.00
$185.00
$974.00
$1,826.00
$500.00
$1,200.00
$688.12
$36.85
$92.43
$980.00
$8,705.75
$803.92
$4,483.20
$833.41
$99.10
$121.50
$248.00
$200.00
$1,330.00
$150.00
$670.33
$365.50
$8,896.00
$10.00
$57.00
$198.00
$3,103.49
$50.00
$300.00
$99.14
$17.57
$500.00
$215.00
$1,102.03
$141,748.41
$361.20
$196.79
$358.01
$653.22
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
121281
132876
134429
134490
134537
134236
127689
134708
121952
104429
128567
134607
134707
55957
129285
103632
104092
128437
111942
111942
128427
133466
55976
117998
133710
123648
126749
110685
56052
100069
56185
56297
134574
54850
126568
134608
134538
132713
132986
127096
134183
133650
134402
134447
56765
70015
119304
131448
128929
116045
107242
134193
128522
Vendor Name
TG - NICHOLS
TG - 232609000
TG - 236573400
TG - 45423600
TG - 48695500
TG 276608900
THEODORE PRESSER CO
THOMPSON & HORTON LLP
.
THRESHOLD GROUP
TIM ADAMS
.
TIM KERSHAW
.
TIM TRUMAN - CH 13 TRUSTEE
TIMBERVIEW GIRLS BASKETBALL
TIME FOR KIDS
TIVA
TMAC
TMEA - ORCHESTRA DIVISION
TMEA REGION XXV VOCAL
TMEA REGION 25 ORCHESTRA
TMEA REGION 25 ORCHESTRA
TOM POWERS - CHAPT 13 TRUSTEE
TOM POWERS CH 13 TR
TOM THUMB-SAFEWAY INC
TONI STRICKLAND (PETTY CASH)
TONY DICKERSON
.
TOTAL OFFICE EQUIPMENT SERV
TOUCHSTONE IMAGING GARLAND .
TRACY ALLEN
TRANE U S INC - PARTS
TRAVIS SOFTWARE CORP
TRINITY CERAMIC SUPPLY INC
TROXELL COMMUNICATIONS
TROY WILSON
TSTA
TUTORIAL SERVICES OF PLANO .
TXCSDU - AG 0011824290
TXCSDU - 9201764X
TXCSDU - 978607T
TXCSDU 199541972008
TXCSDU-199-51024-05
TXCSSDU - 0012031926
TXCSSDU 0012086133
U S TREASURY LEVY PROCEEDS
UNISELECT USA
UNITED MECHANICAL
UNITED PARCEL SERVICE
UNIV OF NORTH TEXAS
UNIVERSAL MELODY SERVICES
UNUMPROVIDENT
URSULA GROSS
USAD
USDE - NAT'L PAYMENT CENTER
USDE - NATIONAL PYMT CENTER
Pg. 45
Check Amount
$538.35
$531.38
$513.55
$376.59
$522.24
$536.45
$87.80
$12,500.00
$889.56
$90.00
$70.00
$630.00
$150.00
$386.40
$28.84
$60.00
$200.00
$165.00
$360.00
$670.00
$450.00
$823.00
$1,020.69
$50.00
$124.00
$111.75
$539.01
$243.49
$2,522.63
$1,125.00
$131.17
$1,181.00
$317.80
$5,948.37
$320.00
$561.03
$508.00
$450.00
$308.68
$470.00
$550.00
$840.00
$1,614.98
$245.29
$787.50
$179.03
$2,880.00
$4,999.60
$81,807.18
$525.00
$737.88
$510.39
$346.06
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
Vendor Name
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
9/23/2010
131678
132165
104379
130593
57276
118386
120118
119589
57501
57535
57575
57653
133206
133644
133645
121841
124417
58600
58950
58998
59055
100494
9262
133527
133528
133692
126980
133647
59975
134670
60020
120022
60079
60451
60470
60551
21900
133058
130037
USDE - NATL PAYMENT CENTER
USDE NAT'L PAYMENT CENTER
USI EDUCATION & GOV'T SALES
VALLEY BUSINESS MACHINES
VARSITY SPIRIT FASHIONS
VERIZON - ACCT 9645-100
VERIZON BUSINESS
VERIZON WIRELESS
VIRCO INC
VISION SERVICE PLAN
W T COX SUBSCRIPTIONS
WALGREEN CO - 3911
.
WALTER LOVE
.
WALTER MITCHELL
.
WARREN MCNURLEN
.
WASHINGTON MUSIC CENTER INC
WAYNE BURAK & ASSOC INC
WEEKLY READER
WENGER CORP
WESTERN PAPER CO INC
WESTERN TENNIS CONTRACTORS .
WILLIAM BRIEDWELL
.
WILLIAM BURNS II MD
.
WILLIAM HINEY
.
WILLIAM HOGAN
.
WILLIAM JOHNSON
.
WILLIAM V MACGILL & CO
WILLIAM VEGAS
.
WILLIAMSON MUSIC CO
WILMA LEE
WINSTON WATER COOLER LTD
WISDOM WORKS SCREENPRINTING
WOODARD BUILDERS SUPPLY CO
XEROX CAPITAL
XEROX CORP (PAPER SUPPLIES)
ZEE MEDICAL
1ST QUALITY LOCK & KEY
3WIRE GROUP INC
4N6 FANATICS
$581.55
$567.70
$308.00
$950.98
$12,922.99
$143,131.00
$1,342.51
$645.99
$2,028.16
$53,952.04
$464.50
$66.69
$70.00
$62.00
$356.50
$1,312.80
$6,050.00
$188.80
$828.00
$24,528.00
$3,500.00
$310.00
$54.35
$837.00
$77.50
$310.00
$44.06
$372.00
$43,545.55
$377.27
$3,765.68
$2,387.20
$99.24
$1,293.07
$26,280.00
$266.08
$20.00
$169.89
$150.00
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
109070
125032
108965
107966
123951
340
132430
99752
630
641
134724
763
126838
A & F ELEVATOR CO INC
A BETTER ANSWER
A-1 LOCKSMITHS
ABECEDARIAN
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACME ARCHITECTURAL HARDWARE
ACT INC
ACT-ART EDUC & WORKFORCE
ADD WAREHOUSE
ADJURIS LLC
.
ADVANTAGE TRAILER INC
ADVERTISING MATTERS LLC
$2,430.00
$335.90
$260.00
$80.00
$14,210.73
$11,043.59
$105.49
$125.00
$240.00
$125.40
$4,200.00
$650.90
$677.50
Pg. 46
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
103495
129441
131507
131500
133337
51953
1191
133547
134718
130132
133548
1314
130277
106189
1780
108051
133549
133320
134739
104673
134709
133382
133504
134624
130725
116104
103297
133070
133011
133383
133114
3778
102507
130280
132584
130736
4235
125260
626
103122
127625
119517
103966
103032
5025
5026
133551
5200
117720
108199
6152
35290
117448
Vendor Name
AHA! PROCESS INC
AKIRA SATO
.
ALEX BISACCA
.
ALL PRO SOUND
ALLAN BURNS
.
ALLAN SUTKER
.
ALLEN HIGH SCHOOL GOLF
ALLEN KLARK
.
ALLISON CARLSON
ALLISON HOLLER
.
ALLISON MCCANN
.
ALPHAGRAPHICS
AMBER CRAFT
.
AMERICAN CLASSICAL LEAGUE
AMERICAN EXPRESS
AMERICAN TIME & SIGNAL
AMY MCCORKLE
.
ANDREA AYALA
ANGELICA BECERRA
ANN CHAPMAN
.
ANNE MELVILLE
.
ANTHONY CHESHIER
.
ANTHONY JONES
.
ANTHONY LYONS
.
ARC OF DALLAS
ARLENE CARNES (PETTY CASH)
ARLINGTON ISD ATHLETICS
ART ADKINS
.
ARTHUR COOK
.
ARTHUR COTTEN
.
ARTHUR PRIVETT (1099)
.
ASCD
ASSOCIATED ORTHO & SPORT MED .
AURORA DIXON
AUTO SHOP
AUTO ZONE
AVES AUDIO VISUAL SYSTEMS INC
AVID CENTER
BAER MAX ACKERMAN MD
.
BAKER DISTRIBUTING CO
BAPTIST'S ATHLETIC SUPPLY
BARCELONA SPORTING GOODS
BARKSDALE PTA
BARNES & NOBLE
BARNES & NOBLE INC
BARNES & NOBLE INC
BARRY RODGERS
.
BARSCO
BECK GROUP
BECKY GARRETT (PETTY CASH)
BESTMARK INDUSTRIES
BILL MIEGEL
.
BINSWANGER GLASS OF PLANO
Pg. 47
Check Amount
$155.52
$1,000.00
$45.00
$276.58
$310.00
$304.66
$350.00
$310.00
$210.00
$50.00
$372.00
$543.44
$75.00
$87.45
$9,773.88
$694.28
$124.00
$412.50
$409.50
$86.00
$50.00
$666.50
$62.00
$60.50
$85.00
$150.01
$12,796.50
$70.00
$150.00
$310.00
$310.00
$89.00
$178.55
$253.61
$79.95
$425.24
$315.00
$800.00
$300.00
$2,016.21
$45.60
$5,944.80
$100.00
$52.38
$574.75
$2,865.98
$372.00
$1,191.36
$343,930.35
$364.91
$31.95
$250.00
$3,078.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
118432
18100
134506
115622
134453
6901
108485
124870
119879
134725
18300
113399
133555
7400
7655
133506
129982
8509
133338
109629
134003
134726
111909
131797
130086
8880
9100
131063
126385
131416
9538
99895
9550
133055
116272
134740
101303
121577
113354
129207
131460
9700
10035
10030
134680
133056
130079
10810
133094
134603
132691
99417
133775
Vendor Name
BLAIR SEREDA
.
BLICK ART MATERIALS
BLUE MESA GRILL PLANO
BLUE MESA GRILL**
(HOLD)
BLUE MOOSE TEES
BLUE RIBBON TROPHIES & AWARDS
BLUEBONNET WASTE CONTROL INC
BOB LABOUNTY
.
BOB TOMES FORD
BOBBIE HUTCHISON
.
BOBBY DIXON
.
BOBBY HOLDEN
.
BOBBY MCCOY
.
BORDEN
BORDERS BOOKS
BRANTLEY HICKMAN
.
BRENT PFIEFFER
.
BRIAN BONNER
.
BRIAN BORTON
.
BRIGGS EQUIPMENT
BRIGHTPOINT LITERACY
BRITTANY DENSMORE
.
BROOKLYN PUBLISHERS LLC
BRYAN HIGH SCHOOL SOFTBALL
BRYAN JOHNSON
.
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BUS PROS
BUSH RUNNER ORTHOPAEDICS PA .
C & R SEATING INC
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CADENCE MCSHANE CORP
CAITLIN DOWD
.
CAMILLA SMITH
.
CAMMIE GRAY
CAPSTONE PRESS INC
CARENOW CORPORATE
.
CARL DAVIS
.
CARLA RUDIGER
.
CAROL KASTNER
CAROLINA BIOLOGICAL SUPPLY
CARRIER CORP
CARRIER SOUTH CENTRAL
CARRINGTON COURT DIRECT
CEDRIC COFER
.
CENGAGE LEARNING
CENTRAL ENGINEERING & SUPPLY
CENTRAL HIGH SCHOOL VOLLEYBALL
CEREBELLUM CORPORATION
CHARLES MARTINEZ
.
CHARTWELLS DINING SERV
CHERYL LAZARUS
Pg. 48
Check Amount
$64.50
$2,781.50
$83.50
$262.00
$444.23
$2,440.00
$658.31
$34.50
$90.92
$123.00
$90.00
$90.00
$62.00
$33,208.96
$80.97
$155.00
$150.00
$95.00
$263.50
$72.00
$8,239.00
$97.00
$94.75
$300.00
$150.00
$629.62
$1,106.50
$1,137.91
$495.49
$6,800.00
$2,954.78
$52.00
$118,556.00
$48.00
$20.00
$50.00
$1,689.06
$1,023.80
$195.00
$750.00
$498.00
$329.30
$51.46
$643.72
$836.00
$58.25
$1,020.00
$1,165.71
$150.00
$365.95
$50.00
$1,011.50
$825.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
133116
133385
30219
134711
108350
116806
114002
102184
40498
125130
134346
40500
44000
113317
110163
133941
128175
128349
102958
14399
14430
14659
133159
14700
116407
130479
133565
111498
112164
104835
130120
99357
127317
128527
133509
134591
133685
122516
134613
129592
133208
120671
133568
133569
131596
100510
17346
133166
17400
129141
133391
109108
134728
Vendor Name
CHOICE CONCRETE INC
CHRIS CURD
.
CHRIS FERIS (PETTY CASH)
CHRIS HAGARMAN
.
CHRISTIE FOY
.
CHRISTOPHER BIANEZ
.
CICI'S ENTERPRISES INC
CINDY GUINN (PETTY CASH)
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CLARA E EGBIM
CLARK SECURITY PRODUCTS
COGENT COMMUNICATIONS
COLLIN COUNTY ADVENTURE CAMP
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
CONTINENTAL MATHEMATICS
COOKIES BY DESIGN
COPYNET OFFICE SYSTEMS INC
COREY KAY
.
CORGAN & ASSOCIATES INC
CRISTAL ROLLINS
.
CSDU - COURT 78866
CYNTHIA PERCIVAL
.
D BRENNAN REILLY PC
.
DAEDALUS TECHNOLOGIES
DALLAS ASSOC FOR PARENT EDUC
DALLAS CHRISTIAN HIGH SCHOOL
DALLAS ZOO
DAMEON KAISER
.
DANIEL AMOS
.
DANNY JONES
.
DARIN DAVIS
.
DARREN MCCLARY
.
DAVE THOMPSON
.
DAVID GIBBON
.
DAVID HOVER
DAVID NOLL
.
DAVID THORNTON
.
DAVID TILLEY
.
DAVID TOLER
.
DEBBIE PEREZ
.
DELL MARKETING LP
DELTA EDUCATION LLC
DELWIN YOUNG
.
DEMCO INC
DENNIS TAYLOR
.
DEREK ELDRIDGE
.
DERRICK ATCHISON
.
DERRICK BOWENS
.
Pg. 49
Check Amount
$724.85
$310.00
$461.35
$50.00
$100.00
$248.00
$209.58
$25.00
$600.00
$28.00
$731.25
$112,562.53
$8,397.91
$313.85
$170.35
$8,340.34
$139,633.50
$129.70
$623.85
$305.00
$183.00
$97.42
$69.00
$325.70
$150.00
$79.38
$372.00
$59.00
$170.00
$1,000.00
$150.00
$455.00
$230.00
$90.00
$418.50
$217.00
$70.00
$172.75
$50.00
$396.50
$110.00
$500.00
$263.50
$124.00
$36.00
$12,001.35
$49.29
$230.00
$636.97
$195.00
$310.00
$50.00
$40.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
133572
120841
130937
133062
20920
123158
133057
109097
29664
56158
133064
126280
132315
18775
18725
133392
18961
108159
99658
19400
129876
19838
99527
133393
126318
108301
129163
134683
95054
133576
134684
117632
131408
20880
20231
20285
4980
117547
21430
21450
100377
22053
133310
22055
100177
116004
128549
133102
133347
133430
133578
108022
100278
Vendor Name
DERRICK ROBINSON
.
DEVELOPMENTAL STUDIES CENTER
DG'S PIZZA INC
DIANE LEE
.
DIANNE EVANS
DIGITAL SECURITY SOLUTIONS
DOSSLIN BAKER
.
DOUBLE H ENTERPRISES
DOUG JEANES
.
DOUG TRENT
.
DOUGLASS DISTRIBUTING
DR ALLAN DE VILLENEUVE
.
DR PEPPER
DR PEPPER BOTTLING CO
DRAMATIC PUBLISHING CO
DUSTIN DOUGLAS
.
DYNA-MIST CONSTRUCTION CO INC
ED BROWN DIST
EDUCATION CENTER
EDUCATION SERV CNTR- REGION 10
EDUCATIONAL BRIDGE LLC
EDUCATIONAL PRODUCTS INC
EDUCATORS OUTLET INC
EDWARD DELEON
.
ELECTRO ACOUSTICS INC
ELLSWORTH PUB CO
EMPOWERING WRITERS LLC
ENGINEERED AIR
ENTERTAINMENT PUBLICATIONS INC
ERIKA MARBLE
.
ERIN COLLINS
.
ERNIE MURFF
.
EST GROUP LLC
.
ESTES INC
ETA - CUISENAIRE
EVS SUPPLY
F ALAN BARBER MD
.
FASTENAL CO
FASTSIGNS
.
FEDERAL EXPRESS CORP
FISHER SCIENTIFIC
FLAGHOUSE
FLEXIBLE BENEFIT ADMINISTRATOR
FLINN SCIENTIFIC CO
FLIPDOG SPORTSWEAR
FLORES TECHNICAL SERVICES INC
FLOWER MOUND HS-SOFTBALL BOOST
FORREST MCMILLAN
.
FRANK BENJAMIN
.
FRED GARCIA
.
FREDERICO MANCIAS
.
GALLION WINDOW SPECIALTIES
GANDY INK SCREEN PRINTING
Pg. 50
Check Amount
$558.00
$3,597.00
$2,417.25
$63.50
$178.00
$11,360.00
$37.20
$1,989.60
$160.00
$141.00
$33,211.00
$380.00
$339.00
$27,856.00
$393.75
$217.00
$58,629.78
$122.94
$39.95
$100.00
$400.00
$770.14
$183.45
$248.00
$140.25
$5,205.60
$41.69
$1,374.49
$2,737.50
$124.00
$122.00
$90.00
$7,860.00
$436.82
$786.59
$1,248.80
$15.00
$1,318.99
$112.50
$92.21
$365.80
$203.00
$5,332.50
$502.00
$2,120.00
$606.25
$150.00
$70.00
$310.00
$279.00
$248.00
$7,071.00
$6,200.65
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
118879
107619
108948
119650
126777
134745
133579
134370
133580
130282
128550
24334
134696
100382
107515
25002
133285
57580
129165
103801
54721
25436
117789
133191
127162
109770
109770
25637
106004
105496
102447
25889
108089
133513
60528
7120
129826
125180
131808
130412
134488
35188
124617
60647
26665
26900
27100
129364
27600
132814
105587
129909
28377
Vendor Name
GARDNER RESOURCES
GARLAND ISD ATHLETICS
GARY NEWKIRK
.
GARY ROLLINS
.
GENEVA MEDICAL MANAGEMENT .
GEORGE LEWIS
.
GEORGE WHITE
.
GEORGE-MCKENNA ELECTRICAL INC
GERALD KLAHR
.
GERALD LAMAR WILLIAMS
.
GERRY RAYMOND
.
GIBSON TRIM
.
GILBERT & LAWRENCE MUSIC
GLENDALE INDUSTRIES
GOMEZ FLOOR COVERING
GOPHER SPORTS
GRAIG ROBINSON
.
GRAINGER
GRAND PRAIRIE HIGH SCH SPEECH
GRAPEVINE HIGH SCH CLASSIC
GRAPHIC SOLUTIONS GROUP
GREAT AMERICAN OPPORTUNITIES
GREENLEAF COMPACTION INC
GREGORITA LOPEZ
GREGORY LAMAR
.
GROUP DYNAMIX
GROUP DYNAMIX
GRUBCO INC
GT CONSTRUCTION CO
GTM SPORTSWEAR
GUARANTY INSURANCE SERV
HANCOCK FABRICS
HANDWRITING WITHOUT TEARS
HAROLD HILLIARD
.
HAROLD YOUNG
.
HARRY BOLLING
.
HARRY RUSSELL
HAWAIIAN FALLS
HEATED INK DESIGNS
HEATHER STANLEY
HELEN CHUANG
HENRY SCHEIN INC
HERFF JONES INC
HERITAGE FARMSTEAD
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOBART SERVICE
HOBBY LOBBY STORES INC
HOUGHTON MIFFLIN HARCOURT
HY-TEK SPORTS SOFTWARE
IMAGINATION CELEBRATION
IMO
.
IN STEP
Pg. 51
Check Amount
$1,576.68
$15,418.00
$35.00
$65.00
$1,130.00
$195.00
$186.00
$23,750.00
$1,085.00
$35.00
$254.00
$19,116.00
$19.76
$861.20
$389,110.20
$1,614.34
$140.00
$5,270.36
$55.00
$30.00
$145.53
$3,389.47
$299.00
$541.00
$185.50
$285.00
$540.00
$79.00
$1,855.00
$679.00
$71.00
$468.79
$136.95
$186.00
$69.00
$59.00
$525.00
$788.00
$153.00
$50.00
$233.61
$453.49
$308.75
$312.00
$1,917.56
$788.82
$105.85
$386.36
$3,360.51
$699.00
$20,000.00
$3,623.20
$74.10
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
28330
133015
126391
134205
134074
39870
130953
104776
133431
133585
134421
133432
110186
133586
32881
102181
131734
113447
104039
133433
133588
133589
133591
128764
126582
133593
105751
45750
134514
7562
133595
119653
133401
29827
133597
133065
110555
29938
101257
132148
29949
134542
29956
133079
112972
124502
133358
133435
132037
134735
130093
129106
133657
Vendor Name
INGRAM LIBRARY SERVICES
INJURED WORKERS PHARMACY LLC .
INNOVATIVE EMERGENCY MEDICINE.
INQUIRY BY DESIGN
.
J F FILTRATION
J W PEPPER & SON INC
JACOB DAVIDSON
.
JAKE REICHENSTEIN
.
JAMES FORSYTHE
.
JAMES PHELAN
.
JAMES SHADDOX
JAMIE GERHARDT
.
JARRED GOODALL
.
JASON MOSES
.
JASON'S DELI
JASON'S DELI
JC GRAPHICS
JEANNINE BOSS
JEFF DAVIS
.
JEFF GRAHAM
.
JEFF WILLIS
.
JEFFREY KING
.
JEREMY PUCKETT
.
JERIDAWN STANLEY
.
JERRI BISHOP
.
JERRY MEHMEN
.
JESUIT PREP - ATHLETIC DEPT
JIM SCHMIDT
.
JIMANO'S PIZZERIA
JOE BOYD
.
JOE MCCLELLAND
.
JOHN BERNARD
.
JOHN CLAPP
.
JOHN F CLARK COMPANY INC
JOHN PAUL
.
JOHNNA MEADOWS
.
JOHNSON PLASTICS
JOSTENS
JUDY HICKS
.
JULIE BAKER
KAMICO INST MEDIA
KANE KENNEDY
.
KAPLAN EARLY LEARNING CO
KATHLEEN PHELAN-ELICH
.
KELLEY WONSMOS
KELLIE GRAY-SMITH
KENNETH BURRS
.
KENNETH FOALE
.
KENTRON HEALTH CARE INC
KERA HUBBARD
.
KEVIN OLIVER
.
KEVIN SCHMIDT
.
KEVIN WINGO
.
Pg. 52
Check Amount
$607.28
$58.68
$278.15
$7,500.00
$122.02
$264.49
$50.00
$50.00
$372.00
$310.00
$257.69
$124.00
$70.00
$155.00
$380.64
$887.75
$859.50
$253.00
$150.00
$852.50
$124.00
$248.00
$310.00
$50.00
$36.00
$744.00
$1,800.00
$70.00
$271.14
$64.50
$682.00
$35.00
$155.00
$15,710.00
$124.00
$71.50
$498.11
$22.43
$140.00
$200.00
$396.00
$434.00
$154.95
$174.98
$214.40
$298.00
$310.00
$372.00
$294.00
$92.50
$160.00
$90.00
$310.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
133110
129975
134087
133659
120533
114023
30930
129905
31020
133049
99109
111232
119480
134255
31563
134712
127881
122235
29538
45746
32345
32420
100085
32423
115272
99288
99288
32157
106994
109744
109910
112866
120442
131718
115107
128868
32770
118166
118166
33623
102446
131190
125308
116837
134721
134614
104476
133410
128606
106855
102496
34042
34152
Vendor Name
KIMBERLY HALL
.
KIMBERLY MOORE
.
KLUM MEDICAL
KRIS RIEBSCHLAGER
.
KWIK KAR
L & W ORTHOPAEDIC ASSOC
.
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LAUREN HICKS
.
LAWSON PRODUCTS INC
LEARNING RESOURCES CO
LESLI PHELAN
LIBLIME
LIBRARY STORE INC
LINDA EPPS
.
LIZA BARRETT
.
LOFT MONSTER T'S
LOIS JACKSON
LON SCHINDLER
.
LONE STAR COMMUNICATIONS INC
LONE STAR PERCUSSION CO
LONESTAR NFL DISTRICT
LONGHORN INC
LOUIS & CO
LOVE & LOGIC INSTITUTE
LOVE & LOGIC INSTITUTE
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LOWELL KRATZ
.
LSS DIGITAL
LUIS BENEVIDES
.
LUKE OCKER
.
LUNCHBYTE SYSTEMS
LYNN THOMPSON
.
M AND A TECHNOLOGY INC
MAIN EVENT
MAIN EVENT
MANTEK
MARCO PRODUCTS
MARCONY RUIZ
MARCUS GAINES
.
MARCUS H S CROSS COUNTRY
MARIA BROOKS
MARION NEALE
.
MARK CRAWFORD
.
MARK ELKINS
.
MARK GAMBRELL
.
MARY PRESLEY
.
MATT CONE
MAYER JOHNSON INC
MCGRAW HILL CO
Pg. 53
Check Amount
$37.20
$50.00
$245.98
$155.00
$1,648.90
$61.48
$190,556.70
$45,299.56
$6,242.04
$50.00
$787.33
$524.65
$541.00
$700.00
$38.53
$61.50
$102.00
$3,120.50
$463.55
$90.00
$800.00
$2,249.00
$150.00
$447.45
$261.37
$198.00
$495.00
$1,511.35
$563.11
$86.65
$245.00
$120.00
$1,000.00
$64.50
$295.00
$172.75
$71,698.50
$600.00
$2,519.00
$2,869.99
$121.76
$409.74
$90.00
$150.00
$50.00
$93.00
$70.00
$403.00
$70.00
$893.75
$2,062.50
$60.26
$15,565.75
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
34305
115317
120674
134167
134224
133411
131737
133521
128583
133608
133610
134658
119690
35186
102785
6550
128552
131794
129910
34090
72121
35550
35562
23022
35939
134703
129762
109526
130011
36495
128874
134151
105510
113136
103677
134748
113516
104705
134615
128736
134475
134699
109092
110030
110030
103203
112569
131641
124414
126274
132614
99450
38436
Vendor Name
MCKINNEY PIPE & STEEL
MEADOWS PRINCIPAL IMPROVEMENT
MEDS-PDN
METHODIST RICHARDSON MEDICAL .
MIC BARNETTE
MICHAEL DONAHOO
.
MICHAEL HENCE
.
MICHAEL HENDERSON
.
MICHAEL MCHALE
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
MICHELLE BIBBY
.
MICHELLE MILLER
MICO INDUSTRIAL CO
MIKE BALL
MIKE BILGERE
.
MIKE PUTERBAUGH
.
MIKE WASHINGTON
MIKEL BURRESS
.
MILES MCCORD
.
MINDWARE
MINUTEMAN PRESS (DALLAS)
MIRACLE RECREATION EQUIPMENT
MODULAR SPACE CORP
MOORE MEDICAL CORP
MSB EDUCATIONAL SOLUTIONS .
MUSIC & ARTS CENTER
NADSFL
NANCY HOLDEN
.
NASCO
NASN
NATALIE DAGLEY
NATIONAL FFA ORGANIZATION
NATIONAL GEOGRAPHIC BEE
NATIONAL GEOGRAPHIC SCHOOL PBL
NATIONAL JUNIOR ART SOCIETY
NCSS
NEWBART PRODUCTS INC
NOLAN PHYSICAL PERFORMANCE .
NOLEKA YOUNGBLOOD
.
NORTH STAR DIAGNOSTIC IMAGING.
NORTH TEXAS BASKETBALL OFFICIA
NORTH TEXAS GRAPHICS
NORTH TEXAS LONGHORN NFL DIST
NORTH TEXAS LONGHORN NFL DIST
NORTH TEXAS ORIENTEERING ASSOC
O'REILLY AUTO PARTS
OAG
OAG - D BILLMEIER
OAG - J SANDOVAL
OAG - TXCSSDU
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (ONLINE ORDERS)
Pg. 54
Check Amount
$88.26
$75.00
$179.00
$705.13
$459.94
$279.00
$160.00
$248.00
$160.00
$139.50
$248.00
$35.00
$203.00
$1,045.00
$103.00
$320.00
$70.00
$90.00
$500.00
$45.00
$68.79
$59.85
$45.70
$771.10
$1,243.96
$8,363.36
$4,077.00
$140.00
$70.00
$4,208.30
$154.50
$700.00
$491.00
$90.00
$11,000.64
$101.00
$994.00
$96.33
$650.00
$70.00
$494.25
$350.00
$22.00
$50.00
$50.00
$132.00
$150.63
$214.62
$230.77
$359.04
$473.08
$158.74
$66,418.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
117418
111490
133113
38801
38985
112155
111011
106558
39552
133413
113497
108654
39840
110806
40000
132913
99524
133618
109659
132883
102342
40206
103049
40855
41400
134749
41605
119990
127698
99217
70010
42100
42350
133745
120575
13125
102842
108043
42865
42856
42870
42870
42870
134666
133231
43040
56294
122393
128897
105520
108257
99649
131611
Vendor Name
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
OLD BRICKYARD GOLF CLUB
OLMSTEAD KIRK PAPER CO
ORIENTAL TRADING CO
PACIFIC LEARNING
PALCO SPECIALTIES INC
PARADISE FRUITS & VEG
PASCO BROKERAGE INC
PATRICK CLARK
.
PAUL LAWHON
PEARSON AGS GLOBE
PENDERS MUSIC CO
PEPWEAR
PERFECTION LEARNING CORP
PERKINS + WILL
PESH BAND BOOSTERS
PHILIP RICH
.
PHONAK HEARING SYSTEMS
PIKES PEAK OF DALLAS
PITNEY BOWES GLOBAL FINANCIAL
PITSCO INC
PLANO COMMUNITY FORUM
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO PUBLIC LIBRARY FNDTN
PLANO SPORTS CENTER EAST
PLAYSCRIPTS INC
PORTIA CLEMMONS
.
POSITIVE PROMOTIONS
POSTMASTER
PRECISION BUSINESS MACHINES
PREMIER AGENDAS
PRINCESS RIGGINS
PRINT TEX GRAPHICS
PROSTAR
PSYCHOLOGICAL ASSESS RESOURCES
PYRAMID SCHOOL PRODUCTS
QEP INC
QUALITY AUDIO VISUAL INC
QUESTIONS UNLIMITED
QUESTIONS UNLIMITED
QUESTIONS UNLIMITED
RACHEL EDMONDSON
.
RACHEL MANNING
.
RAINBOW ENGRAVING CO
.
RANDAL L TROOP MD
.
RANDY DANIEL
.
RAYMOND TATE III
RB SPORTING GOODS
RBC MUSIC CO INC
REALLY GOOD STUFF INC
REBECCA FORTNER
.
Pg. 55
Check Amount
$269.81
$363.00
$750.00
$9,184.00
$304.28
$6,690.60
$5,461.10
$4,705.70
$5,927.00
$449.50
$195.00
$9,224.44
$285.92
$2,258.95
$803.56
$40,092.22
$350.00
$248.00
$1,432.47
$530.15
$1,208.00
$233.95
$480.00
$180.00
$45.90
$100.00
$343.60
$282.50
$50.00
$856.28
$44.00
$2,058.99
$1,245.58
$825.00
$145.40
$1,261.55
$199.80
$8,748.52
$700.80
$1,145.13
$150.00
$150.00
$300.00
$90.00
$161.00
$11.00
$1,237.83
$90.00
$70.00
$535.80
$255.48
$258.76
$500.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
134659
761
104154
133441
133442
125845
128497
133621
103929
133622
36260
131772
116945
124832
134596
133067
133379
133663
131688
133625
113146
127242
104157
133629
133033
126561
127552
116999
131552
30150
124529
133843
133633
104190
134631
128477
45335
45334
103018
121754
99477
128127
130070
45500
122628
101222
105479
101923
45800
46081
99924
117466
46301
Vendor Name
REGINALD PUGH
.
RENAISSANCE LEARNING INC
RESOURCES FOR EDUCATORS
RICHARD FIELDS
.
RICHARD GLENN
.
RICHARD JOHNSTON
.
RICHARD LACKEY
.
RICHARD PEREZ
.
RICK ARMOR
.
RICK MILLS
.
RICK MOYER
.
RICK WADLEY
RICKEY UPSHAW
.
ROBERT ASEL
.
ROBERT BILGERE
.
ROBERT DEMPSEY
.
ROBERT MAEYAMA
.
ROBERT MERRITT
.
ROBERT ROMANO
.
ROBERT SKINNER
.
ROBIN NEELY
ROCKY MOUNTAIN PEDOMETER CO .
RODENBAUGH'S
ROGER SMITH
.
ROSALYN MARTIN
ROSE FOOD SERVICE
.
ROSE HAGGAR PTA
ROSS SMITH
.
ROWLETT GOLF BOOSTER CLUB
ROY KIMBERLIN
.
RUSSELL CRAIG
.
RUSSELL DRIVER
.
RUSSELL TUCKER
.
RYAN'S DIVERSIFIED VENTURES .
RYDER TRANSPORTATION SERVICES
SAFARI MONTAGE
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMUEL FRENCH INC
SANDY LAKE AMUSEMENT PARK
SARA LEE BAKERY GROUP
SARAH LASTOR
SARGENT-WELCH VWR
SATELLITE SHELTERS INC
SCHOLASTIC BOOK FAIRS
SCHOLASTIC BOOK FAIRS - 10
SCHOLASTIC CLASSROOM MAGAZINES
SCHOLASTIC INC
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
Pg. 56
Check Amount
$100.00
$511.12
$564.00
$170.50
$558.00
$136.58
$157.00
$310.00
$620.00
$62.00
$45.00
$70.00
$140.00
$90.00
$90.00
$118.25
$175.00
$279.00
$70.00
$186.00
$178.00
$824.00
$843.20
$248.00
$142.72
$1,125.00
$20.00
$90.00
$1,750.00
$145.00
$35.50
$248.00
$217.00
$6,660.00
$5,743.20
$3,575.96
$2,082.16
$124.09
$2,742.12
$238.31
$150.00
$5,725.54
$767.75
$1,188.72
$6,122.00
$3,947.67
$3,344.98
$286.00
$42,191.98
$129.00
$1,378.00
$7,014.08
$1,992.71
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
46500
120713
35360
105733
109158
133419
129956
128886
47339
47511
116108
113288
48022
110956
118971
48050
124716
48500
125187
48839
48840
129913
56795
49874
129957
134234
134403
128566
47141
115613
132219
105472
128659
131590
133091
133637
48046
132627
108716
113432
105798
130930
116151
27985
117896
125801
113777
52810
117587
109244
105720
117409
124915
Vendor Name
SCIENCE KIT - BOREAL LABS INC
SCOTT AYERS
.
SCOTT MILLER (OFFICIAL) .
SCRIPPS NATL SPELLING BEE
SDU - 1981D0013107 - 1703100
SEAN CARTER
.
SEASONS BEST
SHALLEY BOLES
SHAR PRODUCTS CO
SHERWIN WILLIAMS CO
SIGNATURE TOWING INC
SIX FLAGS OVER TEXAS
SLOCUM PRINTING INC
SLUGGING EAGLES BOOSTER CLUB
SOCCER CORNER
SOCIAL STUDIES SCHOOL SERV
SOMMER ASSOCIATES
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SOUTHWEST LANDSCAPE
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
SPRINGHILL RETREAT
STACIE BLOW
.
STANDING CH 13 TR 10-40354-R
STANDING CH 13 TR 10-40826-R
STANDING CH 13 TR-06-41397-R
STAR COMMUNITY NEWSPAPERS
STATE CHEMICAL MFG CO
STEPHANIE LOVE
STEVE ANTHONY
.
STEVE LAGERLEF
.
STEVE LIEVSAY
.
STEVE ROBERS
.
STEVE YOUNG
.
STEVEN S SMITH
.
STONERIVER PHARMACY SOLUTIONS.
STORAGE EQUIPMENT CO INC
STUDIO MOVIE GRILL
STUTTERING FND OF AMERICA
SUPPLEMENTAL HEALTH CARE .
SURGERY CENTER OF PLANO
.
SUSAN HUNTER
.
TAASPYC
TAE OH
.
TAGT - TX ASSN
TARGET (ALL LOCAL STORES)
TASB RISK MANAGEMENT FUND
TASB-TEXAS ASSOC OF SCHOOL BRD
TASP
TEACHER'S CURRICULUM INST-TCI
TEAM EXPRESS DISTRIBUTING
Pg. 57
Check Amount
$208.25
$450.00
$225.00
$5,688.00
$18.00
$496.00
$7,093.45
$75.00
$888.13
$611.05
$310.50
$2,480.00
$110.50
$450.00
$4,024.75
$658.56
$147.38
$202.65
$1,622.74
$8,025.04
$35.00
$170.58
$1,282.44
$175.00
$63.00
$470.50
$522.00
$261.50
$55.07
$184.85
$72.00
$160.00
$110.00
$90.50
$63.50
$434.00
$50.00
$221.13
$100.00
$1,413.60
$87.00
$2,144.00
$4,248.54
$215.00
$2,750.00
$90.00
$49.00
$1,087.68
$33.00
$525.08
$415.00
$3,161.00
$1,935.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
108302
116356
129774
53358
116627
130161
128544
122226
134717
134743
102124
131658
134561
100594
105180
54040
121361
113156
126585
122098
133640
128567
55957
132354
104092
111942
111942
111942
134620
55976
104414
133643
133710
123648
56052
56185
56297
134574
134245
124264
134097
133873
134447
70015
128540
57155
116045
100718
104379
57276
57501
57575
57653
Vendor Name
TEAM GO FIGURE INC
TEAMLINE
TECH DEPOT
TEMPERATURE CONTROLS SYSTEMS
TEPSA
TERRANCE WRIGHT
.
TERRENCE COLSTON
.
TEXAN GROUP
TEXAS ASSN OF FUTURE EDUCATORS
TEXAS AUTISM CONFERENCE
TEXAS BLUEBONNET AWARD
TEXAS CHALLENGE
TEXAS DEPT OF AGRICULTURE
TEXAS EDUCATION AGENCY
TEXAS ENGINEERING EXT SERV
TEXAS FURNITURE SOURCE
TEXAS SCH DIST POLICE CF ASSOC
TEXAS SPEECH COMM ASSN
TEXAS 2 STITCH
TEXTESOL CONFERENCE
THOMAS MILLER
.
TIM KERSHAW
.
TIME FOR KIDS
TIME WARNER CABLE
TMEA - ORCHESTRA DIVISION
TMEA REGION 25 ORCHESTRA
TMEA REGION 25 ORCHESTRA
TMEA REGION 25 ORCHESTRA
TOBY CARPENTER
.
TOM THUMB-SAFEWAY INC
TONI GROSELLE
.
TONIA WALKER
.
TONY DICKERSON
.
TOTAL OFFICE EQUIPMENT SERV
TRANE U S INC - PARTS
TRINITY CERAMIC SUPPLY INC
TROXELL COMMUNICATIONS
TROY WILSON
TUXEDO JUNCTION
TX CHILD SUPPORT SDU
TXCSDU - AG0009770511
TXCSDU - 0010600028
UNISELECT USA
UNITED PARCEL SERVICE
UNITED REHAB SPECIALISTS INC
UPSTART
URSULA GROSS
USA TODAY
USI EDUCATION & GOV'T SALES
VARSITY SPIRIT FASHIONS
VIRCO INC
W T COX SUBSCRIPTIONS
WALGREEN CO - 3911
.
Pg. 58
Check Amount
$603.00
$805.20
$1,034.90
$1,896.20
$392.00
$70.00
$61.50
$1,524.00
$65.00
$750.00
$15.00
$75.00
$80.00
$50.00
$510.00
$635.22
$25.00
$215.00
$541.93
$910.00
$263.50
$70.00
$1,635.48
$7,849.95
$200.00
$210.00
$360.00
$1,110.00
$155.00
$1,146.77
$84.50
$124.00
$124.00
$1,672.00
$470.63
$482.84
$105.00
$373.24
$332.50
$219.69
$198.46
$115.38
$254.42
$100.61
$1,125.00
$121.66
$525.00
$195.00
$226.72
$12,024.23
$11,970.54
$598.53
$146.12
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2010
Date
Vendor ID
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
9/30/2010
132529
133206
57895
133645
121841
119346
129810
58600
58950
58998
128523
100494
133527
133692
134609
133646
59975
60020
60022
120022
60079
60451
134730
Vendor Name
WALMART COMMUNITY
WALTER LOVE
.
WARD'S NATURAL SCIENCE
WARREN MCNURLEN
.
WASHINGTON MUSIC CENTER INC
WASTE MANAGEMENT INC
WEBB PAINTING SERVICE
.
WEEKLY READER
WENGER CORP
WESTERN PAPER CO INC
WHALEY FOOD SERVICE REPAIRS
WILLIAM BRIEDWELL
.
WILLIAM HINEY
.
WILLIAM JOHNSON
.
WILLIAM MOORE JR
.
WILLIAM ROLLINS
.
WILLIAMSON MUSIC CO
WINSTON WATER COOLER LTD
WINTERGREEN ORCHARD HOUSE
WISDOM WORKS SCREENPRINTING
WOODARD BUILDERS SUPPLY CO
XEROX CAPITAL
YOPHI MEDIA
Pg. 59
Check Amount
$3,285.76
$180.00
$422.92
$511.50
$575.55
$882.16
$7,300.00
$975.95
$20,148.50
$46,310.40
$152.47
$367.50
$883.50
$310.00
$50.00
$93.00
$703.30
$2,251.17
$201.95
$224.00
$100.08
$17.68
$50.00
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