Date Vendor ID Vendor Name Check Amount

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PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2010
Date
Vendor ID
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
109070
128644
123951
340
134053
630
132552
134765
120359
110
134724
763
127273
133883
131507
134766
132822
129840
131500
134767
133337
51953
1191
133547
130132
133548
1314
119925
126411
130277
99437
1780
103636
103636
134032
106055
130100
112840
134416
134739
134709
133382
3454
3451
124554
111563
133070
133011
133114
3678
120606
124800
132921
Vendor Name
A & F ELEVATOR CO INC
AARON BERNSTEIN
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ABO PHARMACEUTICALS
ACT-ART EDUC & WORKFORCE
ACUTE ORTHOPEDIC CARE SPEC .
ADAM MEGGS
.
ADERO PROMOTIONS
ADI
ADJURIS LLC
.
ADVANTAGE TRAILER INC
ADVANTAGE WATER SYSTEMS
ALENA PIERCE
ALEX BISACCA
.
ALEX DEUERLING
.
ALEXIS CARREON
.
ALEXIS ZENDEJAS
ALL PRO SOUND
ALL WORLD TRAVEL & TOURS
ALLAN BURNS
.
ALLAN SUTKER
.
ALLEN HIGH SCHOOL GOLF
ALLEN KLARK
.
ALLISON HOLLER
.
ALLISON MCCANN
.
ALPHAGRAPHICS
ALTRUSA INTERNATIONAL INC
AM TECHNOLOGIES
AMBER CRAFT
.
AMERICAN CLASSIC
AMERICAN EXPRESS
AMERICAN MATHEMATICS COMPETITI
AMERICAN MATHEMATICS COMPETITI
AMERICAN SIGN LANG HONOR SOC
ANACONDA SPORTS
ANDERSON ENTERPRISES
ANDREA HOFFMAN (PETTY CASH)
ANDREW HAWKES
.
ANGELICA BECERRA
ANNE MELVILLE
.
ANTHONY CHESHIER
.
APPLE COMPUTER INC
APPLETREE FLOWERS & GIFTS
APPLIED ELECTRICAL SERVICE
ARPIN AMERICA MOVING SYSTEM
ART ADKINS
.
ARTHUR COOK
.
ARTHUR PRIVETT (1099)
.
ARTISTIC TEXTILE
ARTREACH BOOKING SERVICE
ASHLEY EDWARDS
ASSOC HAND & PLASTIC SURGERY .
Pg. 1
Check Amount
$240.00
$178.50
$60,827.30
$3,800.51
$49,887.25
$171.00
$49.34
$600.00
$520.00
$371.16
$6,000.00
$5,534.81
$140.00
$825.00
$90.00
$240.00
$458.00
$450.00
$905.00
$5,000.00
$186.00
$221.84
$175.00
$310.00
$50.00
$496.00
$433.18
$135.00
$5,500.00
$75.00
$9,053.12
$1,625.81
$66.00
$787.00
$25.00
$267.84
$456.00
$252.41
$124.00
$204.75
$50.00
$651.00
$177.00
$174.99
$105.00
$53,603.00
$35.00
$70.00
$310.00
$369.50
$997.50
$205.00
$174.06
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2010
Date
Vendor ID
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
102507
3750
112571
324
32400
133059
134353
132584
4596
103122
112295
105081
5025
5026
133551
5200
111310
124112
127197
124734
117720
106982
129101
6152
130020
103639
133552
6577
117448
104675
18100
6800
6901
6920
127867
113399
133555
126583
7400
124070
133505
134649
133506
129982
8509
133338
134726
130086
8880
9100
131063
126385
9538
Vendor Name
ASSOCIATED ORTHO & SPORT MED .
ASSOCIATED PHY THERAPY
.
AT&T DATACOMM
AT&T INTERNET ACCESS
ATMOS ENERGY
AUDRA RILEY
.
AUSTIN SHOCKLEY
.
AUTO SHOP
BAKER & TAYLOR
BAKER DISTRIBUTING CO
BANK OF AMERICA (CORP ACCT)
BARBARA HARDY
BARNES & NOBLE INC
BARNES & NOBLE INC
BARRY RODGERS
.
BARSCO
BATTERIES PLUS
BAYES ACHIEVEMENT CENTER INC
BAYLOR REGIONAL MED PLAN .
BEARPORT PUBLISHING
BECK GROUP
BENCHMARK EDUCATION CO
BENJAMIN ORR
.
BESTMARK INDUSTRIES
BEVERLY LOGAN
.
BILL CODY'S PARTY TIME PROD .
BILL MINNIX
.
BILLY AZBELL ELECTRON
BINSWANGER GLASS OF PLANO
BLAINE RAY WORKSHOPS
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BLUE SKY SALES INC
BLUEPRINT SERV & SUPPLY INC
BOBBY HOLDEN
.
BOBBY MCCOY
.
BON APPETIT
BORDEN
BOX OFFICE
BRANDON JONES
.
BRANDON SPENCER
.
BRANTLEY HICKMAN
.
BRENT PFIEFFER
.
BRIAN BONNER
.
BRIAN BORTON
.
BRITTANY DENSMORE
.
BRYAN JOHNSON
.
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BUS PROS
BUSH RUNNER ORTHOPAEDICS PA .
C & W ELECTRIC
Pg. 2
Check Amount
$162.16
$253.95
$5,700.00
$4,810.00
$8,439.34
$50.00
$815.00
$5,108.10
$670.00
$888.34
$451.62
$156.50
$368.46
$238.74
$170.50
$992.89
$548.58
$284.71
$81.20
$88.78
$119,043.79
$77,603.30
$195.00
$139.75
$80.00
$500.00
$248.00
$73.00
$20,529.19
$66.00
$2,669.17
$1,765.86
$58.06
$96.24
$15.00
$90.00
$248.00
$20.00
$35,604.63
$857.50
$1,108.25
$155.00
$170.50
$150.00
$90.00
$263.50
$50.00
$150.00
$19.56
$2,516.96
$16.75
$486.60
$11,563.92
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2010
Date
Vendor ID
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
99895
9550
133055
117942
121577
121577
131460
9700
33649
10030
134768
133558
133482
10810
133507
102134
29871
12360
133116
133385
134711
133561
133013
108350
116806
120057
114002
118219
99455
126752
40600
40500
128816
110163
134756
117540
13477
128349
118180
14399
14430
110472
108927
104279
15301
105824
120360
106727
15888
107024
104343
132412
133565
Vendor Name
C C TROPHY & ENGRAVING INC
CADENCE MCSHANE CORP
CAITLIN DOWD
.
CAMERON CARMODY MD
.
CARENOW CORPORATE
.
CARENOW CORPORATE
.
CAROL KASTNER
CAROLINA BIOLOGICAL SUPPLY
CAROLINA MARRERO
.
CARRIER SOUTH CENTRAL
CARY LOWRY
.
CARY PHILLEY
.
CASSIE EDMONDSON
.
CENTRAL ENGINEERING & SUPPLY
CHAD HUMPHREY
.
CHAMPION'S CHOICE INC
CHARLES JONES M ED
.
CHERYL CLARK
CHOICE CONCRETE INC
CHRIS CURD
.
CHRIS HAGARMAN
.
CHRIS MEEHAN
.
CHRIS SOUTHARD
.
CHRISTIE FOY
.
CHRISTOPHER BIANEZ
.
CHUCK SCOTT
.
CICI'S ENTERPRISES INC
CINTAS FIRST AID & SAFETY
CITY OF DALLAS
CITY OF PLANO - EECO DEPT
CITY OF PLANO ENVRMNTL HEALTH
CITY OF PLANO UTILITIES
CITY OF PLANO-SPCL EVENTS PERM
CLARK SECURITY PRODUCTS
CLIF EVANS
.
CO SERV
COLLEGE BOARD SWRO
COMPETITIVE EDGE
CONSTRUCTION SPECIALTIES INC
CONTINENTAL MATHEMATICS
COOKIES BY DESIGN** (HOLD)
COPPELL TENNIS
COSTUMER (THE)
COVINGTON PRESS
CREATIVE MATHEMATICS
.
CRISIS PREVENTION INSTITUTE
CRO CATERING
CROWN TROPHY
CURRICULUM ASSOCIATES INC
CUSTER ROAD METHODIST CHURCH
CYNMAR CORPORATION
CYNTHIA G DAVIS
CYNTHIA PERCIVAL
.
Pg. 3
Check Amount
$21.50
$3,440,779.00
$57.50
$669.92
$80.00
$3,838.16
$498.00
$3,456.88
$50.00
$55.76
$400.00
$914.50
$60.00
$772.39
$170.50
$1,889.00
$150.00
$314.50
$667.50
$170.50
$50.00
$155.00
$155.00
$50.00
$310.00
$195.00
$998.00
$63.30
$1,600.00
$678.00
$510.00
$82,519.95
$1,836.00
$272.36
$150.00
$372.08
$1,050.00
$159.50
$269.00
$221.00
$45.00
$450.00
$93.79
$774.96
$567.00
$100.00
$245.27
$203.50
$139.92
$300.00
$99.06
$127.00
$310.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2010
Date
Vendor ID
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
59648
16703
99459
111624
129765
106864
127317
128527
133509
133685
134613
129726
118058
133208
103901
17274
100510
17346
133166
17400
133391
17885
16506
130937
133062
18129
123158
124943
100235
101351
103795
18475
124015
113637
29664
134769
133064
132315
18775
122650
133392
18961
121420
104607
133759
19173
19400
19400
102270
19838
20262
121118
20303
Vendor Name
CYNTHIA WILLIAMS
D & H DISTRIBUTING CO
DALLAS ARBORETUM
DALLAS MORNING NEWS (NIE)
DALLAS STRINGS INC
DALLAS SYMPHONY CONCERT
DAMEON KAISER
.
DANIEL AMOS
.
DANNY JONES
.
DARREN MCCLARY
.
DAVID GIBBON
.
DAVID MORA MA LPC
.
DAVID NICHOLSON PHD
.
DAVID NOLL
.
DCS INFORMATION SYSTEMS
DECA INC
DELL MARKETING LP
DELTA EDUCATION LLC
DELWIN YOUNG
.
DEMCO INC
DEREK ELDRIDGE
.
DEVELOPMENTAL RESOURCE
DFW COMMUNICATIONS INC
DG'S PIZZA INC
DIANE LEE
.
DIDAX INC
DIGITAL SECURITY SOLUTIONS
DINAH MIGHT ADVENTURES LP
DIRECTOR'S CHOICE TOUR & TRAV
DISCOUNT MAGAZINE SUBSCRIPTION
DISCOVER WRITING CO
DON JOHNSTON INC
DONNA MORELAND
DONNA RAY
DOUG JEANES
.
DOUG STEELE
.
DOUGLASS DISTRIBUTING
DR PEPPER
DR PEPPER BOTTLING CO
DR SOLOMAN CHAIM
.
DUSTIN DOUGLAS
.
DYNA-MIST CONSTRUCTION CO INC
EAI EDUCATION
EASTERN HILLS HIGH SCH JROTC
EBS HEALTHCARE
.
ECOLAB INC**
(HOLD)
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CNTR- REGION 10
EDUCATIONAL INNOVATIONS INC
EDUCATIONAL PRODUCTS INC
EDWIN JONES CO
ELAINE COPELAND (1099)
.
ELECTRIC EEL
Pg. 4
Check Amount
$450.00
$951.50
$100.00
$196.95
$921.84
$1,364.00
$162.50
$70.00
$387.50
$70.00
$50.00
$200.00
$250.00
$140.00
$359.05
$128.00
$23,279.34
$1,279.00
$70.00
$1,031.21
$310.00
$387.00
$1,631.97
$197.00
$67.50
$15.30
$53,389.00
$147.75
$300.00
$129.37
$1,400.00
$2,865.80
$176.00
$54.51
$70.00
$160.00
$17,140.40
$447.95
$32,087.95
$125.61
$434.00
$218,928.48
$25.45
$75.00
$5,801.25
$198.80
$100.00
$10,575.00
$1,334.75
$96.00
$763.50
$500.00
$308.39
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2010
Date
Vendor ID
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
124819
24339
129163
95054
133574
126810
133576
117632
131408
20880
20231
4980
21430
21450
109736
100377
106636
130451
22055
100177
22103
133347
133430
109521
116870
134775
100278
118879
107619
119650
127410
23250
100846
133579
133580
130282
25455
107515
102009
25002
57580
129165
123222
131820
133191
133581
107087
109770
128568
104473
25889
117259
7120
Vendor Name
ELLYN REESE-FAUTSCH
ELMO GILES JR
.
EMPOWERING WRITERS LLC
ENTERTAINMENT PUBLICATIONS INC
ERIC SEED
.
ERIC STATEN
.
ERIKA MARBLE
.
ERNIE MURFF
.
EST GROUP LLC
.
ESTES INC**
(HOLD)
ETA - CUISENAIRE
F ALAN BARBER MD
.
FASTSIGNS
.
FEDERAL EXPRESS CORP
FILTER SYSTEMS
FISHER SCIENTIFIC
FITNESS FINDERS
FLAHIVE OGDEN & LATSON
.
FLINN SCIENTIFIC CO
FLIPDOG SPORTSWEAR
FOLLETT EDUCATIONAL
FRANK BENJAMIN
.
FRED GARCIA
.
FRONTRANGE SOLUTIONS
FT WORTH ISD JROTC DEPT
GADI ELKON
.
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GARLAND ISD ATHLETICS
GARY ROLLINS
.
GCA SERVICES GROUP
GENERAL BINDING CORP
GENERAL BINDING CORP
GEORGE WHITE
.
GERALD KLAHR
.
GERALD LAMAR WILLIAMS
.
GL SPORTS
GOMEZ FLOOR COVERING
GOODHEART-WILLCOX PUBLISHER
GOPHER SPORTS
GRAINGER
GRAND PRAIRIE HIGH SCH SPEECH
GREATER DALLAS PRESS
GREEN EYED MONSTER 295
GREGORITA LOPEZ
GREGORY WILLIAMS
.
GROSH SCENIC RENTALS
GROUP DYNAMIX
GUS EUSTICE
.
GUY REDFERN
.
HANCOCK FABRICS
HARRELL CENTER HS JROTC
HARRY BOLLING
.
Pg. 5
Check Amount
$2,666.67
$155.00
$855.00
$4,275.00
$186.00
$40.00
$124.00
$140.00
$28,800.00
$126.00
$472.62
$1,531.93
$653.00
$62.09
$2,720.68
$355.08
$172.05
$1,119.00
$989.87
$703.00
$745.38
$418.50
$279.00
$14,049.63
$375.00
$200.00
$5,457.40
$3,793.94
$10,836.00
$130.00
$844,849.97
$262.36
$2,120.26
$201.50
$1,689.50
$35.00
$624.50
$103,548.79
$886.25
$1,206.00
$4,362.49
$2,525.00
$1,489.00
$119.75
$541.00
$620.00
$502.75
$360.00
$70.00
$155.00
$89.82
$75.00
$60.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2010
Date
Vendor ID
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
129826
110218
124629
105884
134521
129606
131730
99529
134488
60647
26900
106005
129364
27600
47434
124998
113328
129909
115594
101631
28330
134734
105162
29401
108665
39870
133350
133431
133585
134421
119357
133432
132655
130173
110186
133396
133586
32881
102181
134741
133789
104039
133433
124608
133589
132978
128764
133593
4922
45750
7562
133595
124610
Vendor Name
HARRY RUSSELL
HEARING SYSTEMS INC
HEARTSAFE AMERICA INC
HEATHER HALE
HEATHER ROSZELLE
HEATHER TOWELL
.
HEBRON EMERGENCY PHYSICIANS
HEINEMANN
HELEN CHUANG
HERITAGE FARMSTEAD
HIGHSMITH CO INC
HILLCREST HIGH SCHOOL JROTC
HOBBY LOBBY STORES INC
HOUGHTON MIFFLIN HARCOURT
HOWARD SHEARER
.
I FRATELLI'S RESTAURANT
IKON FINANCIAL SERVICES
IMO
.
INDEPENDENT HARDWARE INC
INDEPENDENT LIVING AID
INGRAM LIBRARY SERVICES
INTERNATIONAL BACCALAUREATE
IRVING ISD ATHLETIC
J & S EQUIPMENT CO
J A SEXAUER INC
J W PEPPER & SON INC
JAMES BATES
.
JAMES FORSYTHE
.
JAMES PHELAN
.
JAMES SHADDOX
JAMES WATSON
JAMIE GERHARDT
.
JAMMIN CLASSROOM
JAN BURKHALTER
.
JARRED GOODALL
.
JASON EVANS
.
JASON MOSES
.
JASON'S DELI
JASON'S DELI
JAVED LALJIANI
.
JEANINE MEYERS
JEFF DAVIS
.
JEFF GRAHAM
.
JEFF WALSH
.
JEFFREY KING
.
JENNIFER HENRY
JERIDAWN STANLEY
.
JERRY MEHMEN
.
JILL SHEPPERD (PETTY CASH)
JIM SCHMIDT
.
JOE BOYD
.
JOE MCCLELLAND
.
JOEL MUSSAT
.
Pg. 6
Check Amount
$525.00
$250.50
$1,536.12
$251.50
$280.50
$750.00
$173.85
$137.50
$233.61
$1,193.00
$754.23
$45.00
$20.92
$1,626.68
$70.00
$168.42
$220.00
$1,038.51
$743.84
$604.05
$2,182.14
$227.00
$16,214.55
$8,598.00
$1,095.66
$411.74
$356.50
$542.50
$465.00
$257.69
$572.50
$124.00
$89.80
$75.00
$70.00
$480.50
$170.50
$489.77
$1,014.44
$75.00
$53.90
$75.00
$527.00
$70.00
$124.00
$412.50
$50.00
$279.00
$100.23
$70.00
$120.00
$604.50
$125.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2010
Date
Vendor ID
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
30611
104355
130193
133596
130596
134753
39838
133598
29938
29938
29938
29938
107091
100290
105213
101257
134315
103855
134542
134526
119769
120617
134746
29959
134665
133358
113257
133435
117519
134735
134642
132373
130093
133110
130056
134087
133659
30854
129905
30930
31020
133049
99109
111232
102354
134757
119480
34094
113370
80089
103272
129005
134712
Vendor Name
JOHN KOCH
.
JOHN M CRATES MD
.
JOHN MUSE
.
JOHN NEITSCH
.
JOHN PAYTON
.
JOHN RATEAU
.
JOHNNY PECHACEK
JOSEPH WETZEL
.
JOSTENS
JOSTENS
JOSTENS
JOSTENS
JOSTENS
JR ENGRAVING
JTW MEDICAL
.
JUDY HICKS
.
JULIE PETERSON
.
JUNIOR LIBRARY GUILD
KANE KENNEDY
.
KAREN JOYNER
KARLA PERSELS
KATHERINE BALLOW
.
KATHRYN CONKLIN
KATHY BURKES MARIONETTES .
KELLER ISD SPEECH & DEBATE
KENNETH BURRS
.
KENNETH DAUBER MD
.
KENNETH FOALE
.
KENNY MCINTOSH
.
KERA HUBBARD
.
KEVIN GENDRON
.
KEVIN LONG
.
KEVIN OLIVER
.
KIMBERLY HALL
.
KIRK DOYLE
.
KLUM MEDICAL
KRIS RIEBSCHLAGER
.
KROGER
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LAUREN HICKS
.
LAWSON PRODUCTS INC
LEARNING RESOURCES CO
LEE'S SCHOOL SUPPLIES
LELAND BYRD
.
LESLI PHELAN
LESTER MCCLOUDY
.
LETICIA MORELAND LMSW-ACP .
LEWISVILLE HIGH-NAVY JROTC
LEWISVILLE ISD ATHLETIC DEPT
LILLIA (LORI) PEREZ
LINDA EPPS
.
Pg. 7
Check Amount
$103.00
$71.91
$155.00
$124.00
$55.00
$50.00
$497.00
$124.00
$5,750.00
$9,000.00
$26,503.90
$100,000.00
$100.00
$75.00
$314.13
$95.00
$55.00
$1,506.60
$217.00
$463.00
$322.00
$75.00
$33.38
$8,000.00
$374.00
$310.00
$202.70
$310.00
$155.00
$67.50
$155.00
$400.00
$140.00
$69.75
$92.50
$59.11
$248.00
$29.94
$40,418.48
$202,253.71
$1,092.87
$50.00
$2,257.97
$44.94
$436.73
$102.00
$541.00
$125.00
$630.00
$280.00
$11,150.75
$155.00
$67.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2010
Date
Vendor ID
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
120891
122235
29538
115398
32426
32423
32157
106994
109910
112866
32770
33463
134457
33614
15659
131190
110344
110326
133410
134742
134220
126540
101894
42641
124601
124601
128956
133724
106037
118101
134224
134764
134771
133411
133521
101122
128583
133050
133608
6550
134763
128552
34090
124251
72121
128756
125478
35939
127019
134703
129762
36441
103002
Vendor Name
LLOYD JENKINS
LOFT MONSTER T'S
LOIS JACKSON
LONE STAR NFL DISTRICT
LONGHORN BUS SALES
LONGHORN INC
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LOWELL KRATZ
.
LSS DIGITAL
M AND A TECHNOLOGY INC
MAIL ROOM
MAILFINANCE
MANAGED PRESCRIPTION PROGRAM .
MARCIA CROUCH
MARCONY RUIZ
MARILYN HINTON
MARK BOWDEN
.
MARK ELKINS
.
MARTI ODEN
.
MARVIN VANHAL MD
.
MARY ALAMEDDIN
MATHCOUNTS
MAVERICK JACKETS
MCALISTER'S DELI-SPRC RES
MCALISTER'S DELI-SPRC RES
MELANIE DUNN
.
MESQUITE CHAMPIONSHIP RODEO
MESQUITE ISD ATHLETICS
METROCREST ORTHOPAEDIC
.
MIC BARNETTE
MICA LUNT
.
MICHAEL BOLESTA
.
MICHAEL DONAHOO
.
MICHAEL HENDERSON
.
MICHAEL MARTIN DC
.
MICHAEL MCHALE
.
MICHAEL MEDO
.
MICHAEL RUMFIELD
.
MIKE BILGERE
.
MIKE FIX**
(HOLD)
MIKE PUTERBAUGH
.
MILES MCCORD
.
MILESTONE CONSULTANTS INC
MINDWARE
MISSY BENDER
MONIQUE ROSS
MOORE MEDICAL CORP
MOUNTAIN GROVE HIGH SC JROTC
MSB EDUCATIONAL SOLUTIONS .
MUSIC & ARTS CENTER
MUSIC IN MOTION
MUSIC THEATRE INTERNATIONAL
Pg. 8
Check Amount
$705.68
$3,282.00
$347.66
$150.00
$873,530.00
$69.06
$334.31
$62.98
$70.00
$585.00
$52,295.00
$23.85
$264.00
$11.11
$64.00
$506.06
$101.32
$93.50
$341.00
$68.00
$106.79
$292.50
$2,140.00
$304.80
$208.00
$317.15
$60.00
$200.00
$8,032.75
$930.54
$459.94
$77.50
$40.00
$418.50
$248.00
$448.25
$70.00
$103.00
$139.50
$75.00
$543.00
$195.00
$45.00
$1,200.00
$75.84
$556.46
$292.62
$16.08
$65.00
$1,794.29
$4,938.80
$368.55
$1,200.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2010
Date
Vendor ID
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
130011
36495
102756
37100
37100
103379
113136
113136
113136
104619
134028
132356
113038
101216
128736
109092
103681
99253
112569
99450
99450
38436
117418
38801
100939
38985
39203
126744
133133
99803
111011
4981
106558
39552
18943
133413
103113
134586
120303
130574
39840
40008
42647
133618
109659
108313
40170
40501
40200
41400
41420
41605
119990
Vendor Name
NANCY HOLDEN
.
NASCO
NATIONAL COUN TEACHERS OF MATH
NATIONAL FORENSIC LEAGUE
NATIONAL FORENSIC LEAGUE
NATIONAL GEOGRAPHIC
NATIONAL GEOGRAPHIC BEE
NATIONAL GEOGRAPHIC BEE
NATIONAL GEOGRAPHIC BEE
NATIONAL PEN CORP
NATIONAL PUMP & COMPRESSOR
NATIONAL WHOLESALE SUPPLY
NCS PEARSON INC
NCTE
NOLEKA YOUNGBLOOD
.
NORTH TEXAS GRAPHICS
NORTH TEXAS WHIZ QUIZ LEAGUE
NSPRA
O'REILLY AUTO PARTS
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OLMSTEAD KIRK PAPER CO
ON THE BORDER
ORIENTAL TRADING CO
OVERHEAD DOOR CO INC
OWENS FOODS INC
OXFORD HIGH SCHOOL MCJROTC
PADDLE TRAMPS MFG CO
PALCO SPECIALTIES INC
PAM MURRAY (PETTY CASH)
PARADISE FRUITS & VEG
PASCO BROKERAGE INC
PATRICIA DURAN
PATRICK CLARK
.
PAUL WEAVER
PEAK THERAPY AND REHAB
.
PEARSON EDUCATION
PEBBLECREEK PROFESSIONAL BLDG
PENDERS MUSIC CO
PERIPOLE BERGERAULT INC
PFS DISTRIBUTION CORP
PHILIP RICH
.
PHONAK HEARING SYSTEMS
PINNACLE ANESTHESIA CONSULTANT
PIONEER DRAMA SERV
PITMAN CREEK PHYS THEAPHY .
PITNEY BOWES INC
PLANO OFFICE SUPPLY
PLANO PAINT CENTER
PLANO SPORTS CENTER EAST
PLAYSCRIPTS INC
Pg. 9
Check Amount
$80.00
$373.57
$31.95
$15.00
$408.00
$1,984.94
$90.00
$90.00
$90.00
$100.40
$21.75
$2,470.32
$5,003.02
$975.00
$35.00
$479.00
$60.00
$250.00
$136.07
$336.00
$772.09
$43,287.46
$48.52
$5,936.00
$114.89
$363.43
$221.75
$300.00
$105.00
$246.00
$5,461.10
$10.30
$5,421.76
$15,766.40
$86.45
$589.00
$108.97
$181.91
$3,981.15
$821.10
$909.28
$586.25
$1,647.30
$310.00
$115.99
$1,238.49
$135.00
$178.65
$108.00
$6,398.09
$3,985.53
$434.95
$453.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2010
Date
Vendor ID
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
100009
127698
99217
70010
70010
42100
42350
99997
122767
122488
42639
110056
130817
129195
128398
13125
42670
115477
108043
42865
42856
112849
131348
42868
130243
134666
131738
105520
108257
99649
131611
134659
761
121847
107201
133441
125845
133621
103929
36260
133202
134596
133663
131688
133625
133630
109240
129203
133033
126561
30150
126547
133843
Vendor Name
PLYWOOD CO OF FT WORTH
PORTIA CLEMMONS
.
POSITIVE PROMOTIONS
POSTMASTER
POSTMASTER
PRECISION BUSINESS MACHINES
PREMIER AGENDAS
PRENTKE ROMICH CO
PRIDE ALL STARS LLC
.
PRIME IMAGING PARTNERS
.
PRO ED INC
PROFESSIONAL ASSOC
PROFORMANCE SYSTEMS
.
PROMO PEOPLE
PROP WAREHOUSE
.
PROSTAR
PRUFROCK PRESS INC
PSHS BOY'S BASKETBALL BOOSTER
PYRAMID SCHOOL PRODUCTS
QEP INC
QUALITY AUDIO VISUAL INC
QUALITY SOUND & COMMUNICATION
QUEST DIAGNOSTICS
.
QUESTCARE MEDICAL SERVICES .
R-S CENTRAL H S MCJROTC
RACHEL EDMONDSON
.
RANDALL MOOS
.
RB SPORTING GOODS
RBC MUSIC CO INC
REALLY GOOD STUFF INC
REBECCA FORTNER
.
REGINALD PUGH
.
RENAISSANCE LEARNING INC
RESULTS STAFFING INC
RHD MEMORIAL MEDICAL CENTER
RICHARD FIELDS
.
RICHARD JOHNSTON
.
RICHARD PEREZ
.
RICK ARMOR
.
RICK MOYER
.
RICKEY HERRON II
.
ROBERT BILGERE
.
ROBERT MERRITT
.
ROBERT ROMANO
.
ROBERT SKINNER
.
ROGER STEINMAN
.
ROGER TAYLOR
.
ROMEO MUSIC
ROSALYN MARTIN
ROSE FOOD SERVICE
.
ROY KIMBERLIN
.
ROYAL CATERING INC
.
RUSSELL DRIVER
.
Pg. 10
Check Amount
$5,435.52
$50.00
$98.02
$88.00
$616.00
$2,527.56
$3,461.88
$3,045.00
$5,100.00
$484.71
$309.10
$97.59
$855.21
$909.00
$97.15
$1,072.05
$30.90
$3,500.00
$10,159.62
$2,595.42
$330.78
$389.50
$53.04
$269.30
$70.00
$45.00
$140.00
$4,874.50
$13.20
$98.47
$1,000.00
$100.00
$475.41
$9,268.24
$276.20
$279.00
$156.15
$186.00
$620.00
$45.00
$125.00
$45.00
$139.50
$140.00
$248.00
$620.00
$35.00
$980.00
$142.72
$1,125.00
$75.00
$594.00
$248.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2010
Date
Vendor ID
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
133633
45310
45335
103018
45336
121754
99477
128127
119772
134759
133107
105177
133195
101923
119839
101332
118609
117466
46301
46500
134306
133419
124042
131124
126309
47339
122299
134750
124092
47511
131589
132582
125272
116108
25556
80102
129546
104529
118971
131353
127404
48500
48839
132704
56795
124754
103878
132839
129957
47141
50501
115613
119732
Vendor Name
RUSSELL TUCKER
.
SALA PRINTING
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SAMMONS PRESTON
SAMUEL FRENCH INC
SANDY LAKE AMUSEMENT PARK
SARA LEE BAKERY GROUP
SARAH QUINTANILLA
SARAH WAGNER**
(HOLD)
SAS SECURITY ALARM SERVICE
SCANTRON CORP
SCHNEIDER ELECTRIC
SCHOLASTIC CLASSROOM MAGAZINES
SCHOLASTIC LIBRARY MEDIA SERV
SCHOOL HEALTH CORP
SCHOOL LIBRARY JOURNAL
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCIENCE KIT - BOREAL LABS INC
SCOTT KNIGHT
.
SEAN CARTER
.
SECURENET INC
SELECT PHYSICAL THERAPY HOLDIN
SEON DESIGN
SHAR PRODUCTS CO
SHAWN BREWER
SHAWN HAYDEN MD
.
SHERRI NEUMANN
SHERWIN WILLIAMS CO
SHONDA TELFOR
.
SHOPLOWVISION.COM
SIGN AUTHORITY
SIGNATURE TOWING INC
SIMPLEX GRINNELL LP
SIX FLAGS OVER TX-HURRICANE H
SMARTSCHOOL SYSTEMS
SMITH HOLDER
.
SOCCER CORNER
SOCCER POST
SOUTHERN LIVING
SOUTHERN MAID DONUT
SOUTHWEST INTL TRUCKS
SPINAL REHABILITATION
.
SPORT SUPPLY GROUP INC (BSN)
ST ANDREW UNTD METHODIST CHUR
ST MARKS SCHOOL OF DALLAS
STABLES CREATIVE GROUP
STACIE BLOW
.
STAR COMMUNITY NEWSPAPERS
STARLING RICHARDSON CONST INC
STATE CHEMICAL MFG CO
STEPHANIE HIRSCH
Pg. 11
Check Amount
$232.50
$1,007.00
$1,486.75
$1,342.73
$228.66
$365.92
$300.00
$4,932.46
$620.50
$50.00
$1,296.00
$820.65
$1,885.00
$1,191.50
$94.00
$202.00
$136.99
$5,452.43
$417.47
$133.85
$248.00
$248.00
$85,500.00
$850.38
$375.00
$59.00
$155.00
$500.00
$432.50
$331.80
$69.75
$216.55
$210.00
$403.00
$407.00
$1,504.45
$84,874.73
$225.00
$6,370.25
$537.20
$10.00
$398.81
$8,552.76
$148.42
$8,042.38
$1,000.00
$570.00
$875.00
$57.50
$148.99
$394,682.05
$775.33
$412.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2010
Date
Vendor ID
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
133636
133115
110042
103937
105472
128659
131590
104872
133637
48046
132627
108716
92
130930
108540
27985
107448
124332
123143
112839
131944
108487
52810
100328
53100
128718
124915
108302
116356
53358
130161
133525
121209
133638
122226
103958
103958
100327
108465
115124
126585
133185
133640
103392
104429
117218
111942
111942
55976
104414
117998
122424
133710
Vendor Name
STEPHEN SMART
.
STEPHENS CLEANERS
.
STERN'S CATERING COMPANY
STEVE AGUILAR
.
STEVE ANTHONY
.
STEVE LAGERLEF
.
STEVE LIEVSAY
.
STEVE MELUGIN
.
STEVE YOUNG
.
STEVEN S SMITH
.
STONERIVER PHARMACY SOLUTIONS.
STORAGE EQUIPMENT CO INC
SUNBELT RENTALS
SUPPLEMENTAL HEALTH CARE .
SUSAN BARTLEY
.
SUSAN HUNTER
.
SUSAN LENOX
SW IMAGING INTENVENTINAL SPCL.
T MOBILE
TAMIRA GRIFFIN
TAMMI BAILEY
TAMMY CLANTON
TARGET (ALL LOCAL STORES)
TASN
TAYLOR RENTAL CENTER
TEACHER DIRECT
TEAM EXPRESS DISTRIBUTING
TEAM GO FIGURE INC
TEAMLINE
TEMPERATURE CONTROLS SYSTEMS
TERRANCE WRIGHT
.
TERRY GROVES
.
TERRY NEWSOM
.
TERRY PAULEY
.
TEXAN GROUP
TEXAS COUNSELING ASSOC
TEXAS COUNSELING ASSOC
TEXAS ORTHOPAEDIC ASSOC
.
TEXAS REGIONAL HEART
.
TEXAS SCOTTISH RITE HOSP
TEXAS 2 STITCH
THOMAS BUFORD
.
THOMAS MILLER
.
TIDMORE FLAGS INC
TIM ADAMS
.
TIMOTHY ARMSTRONG
.
TMEA REGION 25 ORCHESTRA
TMEA REGION 25 ORCHESTRA
TOM THUMB-SAFEWAY INC
TONI GROSELLE
.
TONI STRICKLAND (PETTY CASH)
TONIA BRICKER-PILLIOD
.
TONY DICKERSON
.
Pg. 12
Check Amount
$418.50
$935.16
$517.50
$92.50
$70.00
$55.00
$57.50
$195.00
$170.50
$50.00
$2,031.34
$146.60
$253.60
$3,552.00
$7,130.00
$93.50
$301.00
$104.13
$32.46
$209.00
$285.00
$387.00
$380.02
$1,625.00
$2,843.20
$53.50
$1,845.28
$1,074.50
$1,506.30
$1,096.08
$70.00
$248.00
$689.86
$139.50
$4,229.00
$150.00
$1,740.00
$804.59
$8.54
$37.00
$447.00
$238.50
$155.00
$30.40
$155.00
$125.00
$160.00
$720.00
$1,375.69
$57.50
$107.87
$159.00
$124.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2010
Date
Vendor ID
Vendor Name
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
10/7/2010
124480
56052
56185
56297
134574
117653
99102
110582
70015
134472
131448
116045
104379
134575
130593
23601
118431
118431
57290
57501
133644
57895
133645
129724
126567
129418
58998
100494
133692
126980
133647
59975
60020
125998
103832
60451
60450
107304
134751
109556
TONYA GARRETT
.
TRANE U S INC - PARTS
TRINITY CERAMIC SUPPLY INC
TROXELL COMMUNICATIONS
TROY WILSON
TUFF SHED
U S POSTMASTER
UIL
UNITED PARCEL SERVICE
UNIVERSAL LUBRICANTS LLC
UNIVERSAL MELODY SERVICES
URSULA GROSS
USI EDUCATION & GOV'T SALES
VALERIE BEGOVIC
VALLEY BUSINESS MACHINES
VERIZON
VERIZON SELECT SERVICES
VERIZON SELECT SERVICES
VESTAL LOFTIS KALISTA ARCHIT
VIRCO INC
WALTER MITCHELL
.
WARD'S NATURAL SCIENCE
WARREN MCNURLEN
.
WATCH DOGS
WEEK (THE)
WELLS FARGO FINANCIAL LEASING
WESTERN PAPER CO INC
WILLIAM BRIEDWELL
.
WILLIAM JOHNSON
.
WILLIAM V MACGILL & CO
WILLIAM VEGAS
.
WILLIAMSON MUSIC CO
WINSTON WATER COOLER LTD
WOLMED
.
WORDMASTERS CHALLENGE
XEROX CAPITAL
XEROX CORP
XEROX SUPPLIES CORP
ZAC HENLEY
.
3M CENTER
$564.00
$42.24
$1,539.67
$423.00
$336.28
$5,148.90
$173.00
$269.25
$139.11
$1,324.40
$8,397.00
$525.00
$796.16
$412.50
$2,853.00
$20,776.63
$1,872.00
$6,205.22
$31,452.47
$6,121.43
$62.00
$3,561.55
$310.00
$541.00
$663.30
$149.00
$22,680.00
$175.00
$310.00
$3,600.00
$682.00
$2,557.50
$2,920.68
$444.70
$77.17
$100,868.87
$4,215.02
$252.00
$40.00
$550.00
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
127031
109070
330
134069
119579
322
128644
123951
340
343
119106
763
A & A ACTIVE BACKFLOW
A & F ELEVATOR CO INC
A & W BEARINGS & SUPPLY CO
ACIS
A C PRINTING
A R B & J ATTORNEYS AT LAW PC.
AARON BERNSTEIN
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ABLENET INC
ACADEMIC SUPERSTORE
ADVANTAGE TRAILER INC
$945.00
$1,455.00
$120.72
$119,823.00
$132.75
$22,470.92
$278.50
$2,982.74
$4,116.98
$2,050.00
$502.25
$327.86
Pg. 13
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2010
Date
Vendor ID
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
127273
106881
134752
1000
131507
133337
51953
133547
130132
133548
127212
130277
1780
103636
109612
134032
2602
133549
134416
134739
103421
111375
133382
133504
134785
3451
104102
111563
3650
133011
133383
133114
3678
3778
3778
6095
3750
110622
32400
104213
4210
130736
626
112295
131066
119517
5025
5026
133551
111310
130020
130188
117033
Vendor Name
ADVANTAGE WATER SYSTEMS
AG-POWER INC
ALBERT BRYANT
.
ALERT SERVICES INC
ALEX BISACCA
.
ALLAN BURNS
.
ALLAN SUTKER
.
ALLEN KLARK
.
ALLISON HOLLER
.
ALLISON MCCANN
.
AMANDA VALATIN
AMBER CRAFT
.
AMERICAN EXPRESS
AMERICAN MATHEMATICS COMPETITI
AMERICAN RED CROSS
AMERICAN SIGN LANG HONOR SOC
AMERICAN STEAM INC
AMY MCCORKLE
.
ANDREW HAWKES
.
ANGELICA BECERRA
ANN JONES
ANN RAIDT
ANTHONY CHESHIER
.
ANTHONY JONES
.
ANTONIO BANOS
APPLETREE FLOWERS & GIFTS
ARMS BAIT CO
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
ARTHUR COOK
.
ARTHUR COTTEN
.
ARTHUR PRIVETT (1099)
.
ARTISTIC TEXTILE
ASCD
ASCD
ASHLEY BENSON
.
ASSOCIATED PHY THERAPY
.
AT&T
ATMOS ENERGY
ATP SYSTEMS
AUTO GLASS CENTER
AUTO ZONE
BAER MAX ACKERMAN MD
.
BANK OF AMERICA (CORP ACCT)
BARBARA MONROE
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARRY RODGERS
.
BATTERIES PLUS
BEVERLY LOGAN
.
BILLY MOORE
.
BILLY RAIDT
Pg. 14
Check Amount
$106.00
$1,011.01
$140.00
$707.95
$90.00
$248.00
$263.71
$310.00
$50.00
$496.00
$518.00
$75.00
$30,007.30
$256.00
$63.00
$35.00
$315.30
$62.00
$124.00
$180.55
$295.00
$248.15
$589.00
$310.00
$210.00
$669.99
$1,505.25
$84,373.50
$4,598.00
$160.00
$620.00
$248.00
$530.00
$49.00
$209.00
$98.75
$209.35
$2,767.45
$6,128.14
$770.00
$354.59
$1,589.96
$400.00
$3,412.01
$135.00
$29,218.20
$963.81
$247.05
$627.75
$211.66
$30.00
$30.00
$373.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2010
Date
Vendor ID
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
126789
18100
6800
47343
134725
113399
7400
121096
122878
133505
133506
13161
129982
8509
133338
134003
134726
131580
130086
8880
9100
134374
9538
9550
117942
133339
121577
131460
9700
124783
133558
127113
127113
133056
126330
10810
131224
134788
132691
27993
103634
131466
99776
124548
133116
133385
110045
108350
116806
114002
106820
16667
105678
Vendor Name
BLACKLAND PRAIRIE RAPTOR CNTR.
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BOB SEEI
BOBBIE HUTCHISON
.
BOBBY HOLDEN
.
BORDEN
BOWIE GIRLS BASKETBALL
BRAD GANT
.
BRANDON JONES
.
BRANTLEY HICKMAN
.
BRENT COLE
.
BRENT PFIEFFER
.
BRIAN BONNER
.
BRIAN BORTON
.
BRIGHTPOINT LITERACY
BRITTANY DENSMORE
.
BRYAN GANTHREAUX
.
BRYAN JOHNSON
.
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BYRON BETLER
.
C & W ELECTRIC
CADENCE MCSHANE CORP
CAMERON CARMODY MD
.
CAMILLE BOWIE
.
CARENOW CORPORATE
.
CAROL KASTNER
CAROLINA BIOLOGICAL SUPPLY
CARROLL ISD - ATHLETICS
CARY PHILLEY
.
CASH COW FUNDRAISING
CASH COW FUNDRAISING
CEDRIC COFER
.
CENTENNIAL MEDICAL CENTER .
CENTRAL ENGINEERING & SUPPLY
CHAMPION SPORTS RADIO
CHAPTER 13 TR -07-35831-SGJ-13
CHARLES MARTINEZ
.
CHARLIE HURD
.
CHEERS ETC INC
CHEM CHECK INC
CHERYL POTTS
CHILLUS PROMO MARKETING
CHOICE CONCRETE INC
CHRIS CURD
.
CHRIS WILLIAMS
.
CHRISTIE FOY
.
CHRISTOPHER BIANEZ
.
CICI'S ENTERPRISES INC
CITY OF ALLEN UTILITIES
CITY OF DALLAS
CITY OF PLANO
Pg. 15
Check Amount
$1,600.00
$476.00
$574.02
$397.50
$59.00
$90.00
$52,809.26
$150.00
$90.00
$589.00
$155.00
$195.00
$150.00
$90.00
$263.50
$5,527.80
$115.00
$40.00
$150.00
$97.42
$139.99
$248.00
$8,226.74
$848,390.00
$272.04
$310.00
$325.70
$498.00
$404.18
$150.00
$279.00
$4,848.00
$8,592.00
$123.00
$401.83
$1,125.13
$3,456.00
$117.50
$50.00
$90.00
$178.00
$364.00
$108.00
$1,299.80
$3,345.90
$155.00
$50.00
$50.00
$248.00
$428.90
$2,143.38
$3,417.52
$535.14
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2010
Date
Vendor ID
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
40500
113317
125892
132007
130659
13477
128175
104191
104191
104191
104191
104191
104191
104191
134733
102937
128349
102958
14399
14399
14430
103096
100565
134789
14802
105824
15594
130479
116182
134761
101987
132381
133565
114599
114599
111624
45723
128527
133509
134591
133685
125285
123471
133208
133568
133569
131596
128843
126892
133511
100510
133166
17400
Vendor Name
CITY OF PLANO UTILITIES
CLARA E EGBIM
CLAY EWELL EDUC SERVICES
CLAYCOMB ASSOC ARCHITECTS
CLIFTON EVANS
.
COLLEGE BOARD SWRO
COLLIN COUNTY ADVENTURE CAMP
COLLIN COUNTY LULAC
COLLIN COUNTY LULAC
COLLIN COUNTY LULAC
COLLIN COUNTY LULAC
COLLIN COUNTY LULAC
COLLIN COUNTY LULAC
COLLIN COUNTY LULAC
COLONY SWIM-DIVE BOOSTER CLUB
COMMUNITY WASTE DISPOSAL
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
CONTINENTAL MATHEMATICS
CONTINENTAL MATHEMATICS
COOKIES BY DESIGN** (HOLD)
CORNER BAKERY
COSTUMES BY DUSTY INC
COWBOY STADIUM
COX WELDING SERVICE
CRISIS PREVENTION INSTITUTE
CRITICAL THINKING CO
CSDU - COURT 78866
CTAT INC
CTENT
CULTURAL ASSISTANCE PROD
CYNTHIA GALLATIN
CYNTHIA PERCIVAL
.
DALLAS MAVERICKS
DALLAS MAVERICKS
DALLAS MORNING NEWS (NIE)
DAN SAVAGE
DANIEL AMOS
.
DANNY JONES
.
DARIN DAVIS
.
DARREN MCCLARY
.
DARRYL BLACKBURN
.
DATAMATION
DAVID NOLL
.
DAVID TILLEY
.
DAVID TOLER
.
DEBBIE PEREZ
.
DEI ROSSI CORP
DELCOM GROUP
DELIA HERNANDEZ
.
DELL MARKETING LP
DELWIN YOUNG
.
DEMCO INC
Pg. 16
Check Amount
$21,582.63
$313.85
$1,200.00
$31,578.00
$200.00
$1,750.00
$48,984.00
$50.00
$50.00
$100.00
$100.00
$150.00
$150.00
$1,000.00
$208.00
$338.55
$223.41
$1,039.75
$155.00
$332.00
$31.50
$138.20
$1,125.00
$540.00
$350.00
$2,658.00
$90.88
$79.38
$1,370.00
$60.00
$74.59
$66.53
$310.00
$945.00
$1,785.00
$441.00
$90.50
$70.00
$124.00
$124.00
$110.00
$40.00
$117.90
$110.00
$263.50
$155.00
$50.00
$228.00
$108.52
$155.00
$1,837.21
$140.00
$1,198.51
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2010
Date
Vendor ID
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
53750
133391
130937
125779
18106
123158
29664
56158
133064
132315
122650
18785
18861
133392
18961
104165
117721
19400
99376
102270
105060
20282
126318
134058
20328
24339
120944
129163
95054
95054
134684
20231
4980
117547
101060
104809
131771
100377
22055
100177
116004
22101
133102
133347
102973
133430
133578
122676
109109
125886
116870
108022
100278
Vendor Name
DEPT OF PUBLIC SAFETY-TEXAS
DEREK ELDRIDGE
.
DG'S PIZZA INC
DIANNE EVERETT
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DOUG JEANES
.
DOUG TRENT
.
DOUGLASS DISTRIBUTING
DR PEPPER
DR SOLOMAN CHAIM
.
DUCKY BOB'S PARTY RENTAL
DUNCANVILLE ISD ATHLETICS
DUSTIN DOUGLAS
.
DYNA-MIST CONSTRUCTION CO INC
DYNAVOX SYSTEMS LLC
EDUC SERVICE CTR - REGION XI
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CNTR-REGION XI
EDUCATIONAL INNOVATIONS INC
ELBERT RAYMOND WEAVER
ELDRIDGE PUBLISHING CO
ELECTRO ACOUSTICS INC
ELITE HEALTHCARE & REHAB .
ELLISON EDUCATIONAL EQUIPMENT
ELMO GILES JR
.
EMPLOYER'S INFOSOURCE
EMPOWERING WRITERS LLC
ENTERTAINMENT PUBLICATIONS INC
ENTERTAINMENT PUBLICATIONS INC
ERIN COLLINS
.
ETA - CUISENAIRE
F ALAN BARBER MD
.
FASTENAL COMPANY
FERGUSON INDUSTRIAL GASES
FERRELLGAS
FIRE SAFETY SOLUTIONS INC
FISHER SCIENTIFIC
FLINN SCIENTIFIC CO
FLIPDOG SPORTSWEAR
FLORES TECHNICAL SERVICES INC
FOLLETT LIBRARY RESOURCES
FORREST MCMILLAN
.
FRANK BENJAMIN
.
FRANKLIN COVEY PRODUCTS LLC
FRED GARCIA
.
FREDERICO MANCIAS
.
FRESHWATER FISH INC
FRISCO ISD ATHLETIC DEPT
FRULLATI CAFE & BAKERY
FT WORTH ISD JROTC DEPT
GALLION WINDOW SPECIALTIES
GANDY INK SCREEN PRINTING
Pg. 17
Check Amount
$1,125.00
$310.00
$1,100.25
$442.00
$742.50
$13,810.00
$160.00
$62.50
$18,346.21
$1,411.20
$337.03
$180.00
$150.00
$217.00
$103,559.57
$1,078.00
$150.00
$37,802.00
$400.00
$208.44
$275.00
$200.45
$379.87
$15.00
$108.75
$255.00
$2,236.00
$527.00
$1,500.00
$4,485.00
$59.00
$383.51
$15.00
$546.94
$547.15
$198.00
$1,490.00
$877.44
$706.29
$2,208.00
$22,454.27
$2,477.67
$140.00
$310.00
$51.08
$403.00
$449.50
$797.65
$150.00
$240.27
$470.00
$199.00
$8,019.35
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2010
Date
Vendor ID
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
118879
105416
108948
119650
23200
23250
100846
133075
133579
133512
133580
102009
25002
109183
133285
57580
129165
134716
123222
133581
25637
132036
102447
102447
128568
104473
113446
134786
25889
108089
133513
129826
134488
35188
60647
26665
26900
129364
27600
47434
128578
124998
129909
125216
115594
108433
28330
116712
128222
43522
108665
39870
133350
Vendor Name
GARDNER RESOURCES
GARY KOTRLA
.
GARY NEWKIRK
.
GARY ROLLINS
.
GAYLORD BROTHERS INC
GENERAL BINDING CORP
GENERAL BINDING CORP
GENEVIEVE WILLIAMS
.
GEORGE WHITE
.
GERALD HAMON
.
GERALD KLAHR
.
GOODHEART-WILLCOX PUBLISHER
GOPHER SPORTS
GRADY DALE
.
GRAIG ROBINSON
.
GRAINGER
GRAND PRAIRIE HIGH SCH SPEECH
GRAY WOLF PROMOTIONS INC
GREATER DALLAS PRESS
GREGORY WILLIAMS
.
GRUBCO INC
GTL SUPPLY SOLUTIONS
GUARANTY INSURANCE SERV
GUARANTY INSURANCE SERV
GUS EUSTICE
.
GUY REDFERN
.
H COM INTERNATIONAL INC
HAJAR TOVI**
(HOLD)
HANCOCK FABRICS
HANDWRITING WITHOUT TEARS
HAROLD HILLIARD
.
HARRY RUSSELL
HELEN CHUANG
HENRY SCHEIN INC
HERITAGE FARMSTEAD
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOBBY LOBBY STORES INC
HOUGHTON MIFFLIN HARCOURT
HOWARD SHEARER
.
HUFFMAN PTA
I FRATELLI'S RESTAURANT
IMO
.
IMPRINT RESOURCES
INDEPENDENT HARDWARE INC
INDUSTRIAL HYG-SAFETY TECH INC
INGRAM LIBRARY SERVICES
INSURANCE COUNCIL OF TEXAS
ION WAVE TECHNOLOGIES
IRON MOUNTAIN CONFIDENTIAL
J A SEXAUER INC
J W PEPPER & SON INC
JAMES BATES
.
Pg. 18
Check Amount
$1,079.52
$90.00
$50.00
$200.00
$54.23
$340.00
$421.60
$50.00
$620.00
$248.00
$1,147.00
$1,504.92
$491.80
$220.00
$140.00
$3,825.51
$595.00
$540.00
$833.00
$248.00
$79.00
$606.24
$71.00
$142.00
$70.00
$255.00
$1,795.00
$110.00
$110.50
$27.85
$124.00
$525.00
$233.61
$1,176.00
$1,167.00
$439.37
$2,083.65
$327.26
$20,000.00
$95.00
$165.00
$228.99
$2,833.35
$280.70
$83.70
$810.40
$1,189.24
$645.00
$885.00
$3,463.69
$153.54
$1,008.67
$341.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2010
Date
Vendor ID
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
133431
114289
133585
134421
110186
133396
32881
102181
129877
104039
133433
133588
133589
133591
133593
104612
121680
45750
119412
134641
133400
133595
133596
133597
100295
134731
29847
110555
107091
100290
101257
100299
134315
134542
29956
126538
54987
132048
133358
117519
134776
130093
129106
134777
133657
11998
133659
105028
9102
30854
129905
30930
31020
Vendor Name
JAMES FORSYTHE
.
JAMES MICHALAK
.
JAMES PHELAN
.
JAMES SHADDOX
JARRED GOODALL
.
JASON EVANS
.
JASON'S DELI
JASON'S DELI
JEFF BLACK
JEFF DAVIS
.
JEFF GRAHAM
.
JEFF WILLIS
.
JEFFREY KING
.
JEREMY PUCKETT
.
JERRY MEHMEN
.
JESUIT PREP SWIMMING
JIM MACALUSO
JIM SCHMIDT
.
JOAN MOULTON
JOANNE YARLEY
.
JOE CABEZUELA
.
JOE MCCLELLAND
.
JOHN NEITSCH
.
JOHN PAUL
.
JOHN RAWLEY
.
JOHN TALBERT
.
JOHNSON CONTROLS
JOHNSON PLASTICS
JOSTENS
JR ENGRAVING
JUDY HICKS
.
JULIA HAUN
JULIE PETERSON
.
KANE KENNEDY
.
KAPLAN EARLY LEARNING CO
KAREN KIER
KAREN WILBANKS
KATHRYN LAWSON
KENNETH BURRS
.
KENNY MCINTOSH
.
KERRY STILES
KEVIN OLIVER
.
KEVIN SCHMIDT
.
KEVIN SHARP
.
KEVIN WINGO
.
KRIS BENSON (PETTY CASH)
KRIS RIEBSCHLAGER
.
KRISTI BURNS
KRISTI GRAHAM (PETTY CASH)
KROGER
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
Pg. 19
Check Amount
$403.00
$60.00
$418.50
$257.69
$70.00
$279.00
$533.78
$807.47
$106.50
$150.00
$589.00
$186.00
$124.00
$124.00
$883.50
$1,575.00
$421.00
$70.00
$251.00
$124.00
$248.00
$387.50
$124.00
$155.00
$360.00
$210.00
$1,826.65
$253.98
$330.00
$206.60
$90.00
$115.00
$60.00
$217.00
$33.96
$219.00
$108.00
$95.50
$310.00
$255.00
$1,500.00
$140.00
$160.00
$70.00
$620.00
$50.00
$217.00
$365.00
$134.86
$136.26
$4,688.90
$186,623.44
$5,033.67
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2010
Date
Vendor ID
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
133066
5440
134762
101533
134747
119480
103272
103272
31563
31552
134712
123464
111486
107736
122235
29538
32345
32420
32423
99288
32157
106994
109910
32568
32770
33463
118166
118166
108825
131190
24724
104476
133410
128606
133106
125831
134780
42641
124601
34152
109052
103048
115317
109655
121370
134224
133411
131737
130483
133521
128583
133608
133610
Vendor Name
LAMAR GIRLS BASKETBALL
LEE ANN BEGIS
LEE GARZA
.
LEGAL DIGEST
LESLI LYON**
(HOLD)
LESLI PHELAN
LEWISVILLE ISD ATHLETIC DEPT
LEWISVILLE ISD ATHLETIC DEPT
LIBRARY STORE INC
LIBRARY VIDEO CO
LINDA EPPS
.
LINED RIGHT ATH FIELD MARKNG .
LISA MCKEEVER
LITTLE CAESARS PIZZA K**(HOLD)
LOFT MONSTER T'S
LOIS JACKSON
LONE STAR COMMUNICATIONS INC
LONE STAR PERCUSSION CO
LONGHORN INC
LOVE & LOGIC INSTITUTE
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LOWELL KRATZ
.
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
MAIL ROOM
MAIN EVENT
MAIN EVENT
MARCI ROE
MARCONY RUIZ
MARIN GONZALEZ
.
MARK CRAWFORD
.
MARK ELKINS
.
MARK GAMBRELL
.
MARTIN EAGLE OIL CO INC
MARYANNE VISCONTI
MAURICE PRINCE
.
MAVERICK JACKETS
MCALISTER'S DELI-SPRC RES
MCGRAW HILL CO
MCKINNEY SOFTBALL
MEADOWS MUSEUM
MEADOWS PRINCIPAL IMPROVEMENT
MEDICAL CENTER OF PLANO
.
MERIDIAN OFFICE SYSTEMS INC
MIC BARNETTE
MICHAEL DONAHOO
.
MICHAEL HENCE
.
MICHAEL HENDERSON
.
MICHAEL HENDERSON
.
MICHAEL MCHALE
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
Pg. 20
Check Amount
$150.00
$83.00
$67.50
$620.00
$50.00
$541.00
$150.00
$14,321.00
$132.88
$48.85
$62.50
$1,813.00
$108.00
$6,262.00
$2,473.50
$347.66
$738.00
$3,247.10
$74.09
$110.40
$1,903.27
$182.19
$70.00
$1,169.88
$129,580.75
$14.86
$600.00
$1,341.00
$230.00
$546.32
$650.00
$90.00
$403.00
$70.00
$17,349.96
$200.00
$54.75
$826.00
$550.50
$6,859.77
$200.00
$312.00
$150.00
$629.15
$177.00
$463.94
$403.00
$70.00
$195.00
$403.00
$160.00
$139.50
$434.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2010
Date
Vendor ID
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
133611
131748
102785
6550
130943
128552
35939
113562
129762
36441
130011
134480
100039
105510
37100
103379
37361
128702
128736
134699
132114
104334
99253
131641
124414
123870
126274
132614
38402
38436
117418
126476
134758
124407
109402
38985
134781
134584
106558
39552
133413
120303
40000
40501
40855
41550
114534
99217
42100
128770
42350
99997
107488
Vendor Name
MICHAEL SMITH
.
MICHAEL TRIPP
.
MIKE BALL
MIKE BILGERE
.
MIKE CLAMPITT
MIKE PUTERBAUGH
.
MOORE MEDICAL CORP
MURATEC AMERICA INC
MUSIC & ARTS CENTER
MUSIC IN MOTION
NANCY HOLDEN
.
NANCY HUMPHREY
NASSP
NATIONAL FFA ORGANIZATION
NATIONAL FORENSIC LEAGUE
NATIONAL GEOGRAPHIC
NATIONAL MIDDLE SCHOOL ASSOC
NICHOLE WALKER
.
NOLEKA YOUNGBLOOD
.
NORTH TEXAS BASKETBALL OFFICIA
NORTH TEXAS TOLLWAY AUTHORITY
NSPA
NSPRA
OAG
OAG - D BILLMEIER
OAG - J ROBERTSON
OAG - J SANDOVAL
OAG - TXCSSDU
OCE USA INC
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFSI
OMAR LANDRUM
.
ONTO ORTHOPAEDICS
.
ORGANIZED EXECUTIVE
ORIENTAL TRADING CO
PAMELA HARRISON
.
PAMS LUNCHROOM LLC
PARADISE FRUITS & VEG
PASCO BROKERAGE INC
PATRICK CLARK
.
PEARSON EDUCATION
PERFECTION LEARNING CORP
PITMAN CREEK PHYS THEAPHY .
PLANO FLORIST
PLANO SHEET METAL
PLUMBERS CONTINUING EDUC .
POSITIVE PROMOTIONS
PRECISION BUSINESS MACHINES
PREFERRED IMAGING OF PLANO .
PREMIER AGENDAS
PRENTKE ROMICH CO
PRESTWICK HOUSE
Pg. 21
Check Amount
$155.00
$50.00
$308.50
$170.00
$203.50
$90.00
$337.15
$176.00
$1,002.00
$50.85
$80.00
$479.33
$234.00
$810.00
$15.00
$1,039.50
$349.00
$120.50
$35.00
$100.00
$4.35
$1,685.00
$475.00
$214.62
$230.77
$532.62
$359.04
$473.08
$210.00
$29,518.86
$163.85
$1,423.69
$310.00
$143.74
$97.00
$580.82
$54.75
$38,831.32
$8,986.84
$1,742.50
$542.50
$52.93
$801.05
$123.75
$65.00
$182.40
$85.00
$112.95
$1,589.47
$608.21
$32.00
$5,028.00
$25.99
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2010
Date
Vendor ID
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
42637
130817
13125
116770
108043
71597
42868
134666
133231
56294
125444
131738
122393
105520
131846
134659
124632
107201
109210
133440
133442
125845
103929
36260
131772
116945
108990
134772
108799
44110
109362
134596
133067
134783
133663
131688
133625
104157
109240
134536
133033
126561
127612
116999
30150
129849
133843
133068
134631
134796
134737
128745
45335
Vendor Name
PROFIT PLUS INC
PROFORMANCE SYSTEMS
.
PROSTAR
PUBLIC AGENCY TRAINING
PYRAMID SCHOOL PRODUCTS
QUALITY PRODUCTS INC
QUESTCARE MEDICAL SERVICES .
RACHEL EDMONDSON
.
RACHEL MANNING
.
RANDAL L TROOP MD
.
RANDALL HICKMAN D V M
.
RANDALL MOOS
.
RANDY DANIEL
.
RB SPORTING GOODS
REALTIME MUSIC SOLUTION
REGINALD PUGH
.
RFB&D
RHD MEMORIAL MEDICAL CENTER
RICHARD BONNER
.
RICHARD FEEMSTER
.
RICHARD GLENN
.
RICHARD JOHNSTON
.
RICK ARMOR
.
RICK MOYER
.
RICK WADLEY
RICKEY UPSHAW
.
RICOH AMERICAS
RITA SMITH
ROACH FEED & SEED INC
ROADRUNNER TRAFFIC SUPPLY INC
ROB KAAA
.
ROBERT BILGERE
.
ROBERT DEMPSEY
.
ROBERT FITZGERALD
ROBERT MERRITT
.
ROBERT ROMANO
.
ROBERT SKINNER
.
RODENBAUGH'S
ROGER TAYLOR
.
RONALD JENKINS
.
ROSALYN MARTIN
ROSE FOOD SERVICE
.
ROSE MARY GARZA
ROSS SMITH
.
ROY KIMBERLIN
.
ROYSE CITY ISD ATHLETC
RUSSELL DRIVER
.
RYAN KARONKA
.
RYDER TRANSPORTATION SERVICES
SABAHAT GULAM
SACHSE GOLF BOOSTER CLUB
SAM HOCKADAY
.
SAM'S CLUB (4743)
Pg. 22
Check Amount
$4,576.25
$1,000.00
$2,387.54
$425.00
$999.80
$96.28
$1,059.89
$90.00
$50.00
$116.24
$36.00
$120.00
$90.00
$156.00
$300.00
$100.00
$500.00
$276.20
$195.00
$217.00
$558.00
$115.89
$620.00
$45.00
$140.00
$90.00
$194.54
$217.50
$1,884.96
$188.50
$195.00
$45.00
$60.00
$500.00
$139.50
$70.00
$186.00
$183.89
$143.68
$50.00
$142.72
$1,125.00
$87.00
$70.00
$30.00
$150.00
$124.00
$62.50
$1,461.00
$825.00
$230.00
$70.00
$514.12
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2010
Date
Vendor ID
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
45334
103018
121754
99477
101128
128127
45500
124298
133195
45825
99924
117466
46301
100887
134306
130249
130250
130211
109158
133419
131124
132252
134560
127573
122299
47511
47518
44983
104529
131353
48050
48500
133270
125187
48839
132244
56795
131169
132812
134234
134403
128566
47141
115613
133636
105472
131590
41055
133091
133637
48046
132627
108716
Vendor Name
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMUEL FRENCH INC
SANDY LAKE AMUSEMENT PARK
SANTILLANA
SARA LEE BAKERY GROUP
SARGENT-WELCH VWR
SATELLITE SHELTERS INC
SCHNEIDER ELECTRIC
SCHOLASTIC MAGAZINES
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCHOOLMASTERS SAFETY
SCOTT KNIGHT
.
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SEAN CARTER
.
SELECT PHYSICAL THERAPY HOLDIN
SELECTIONS PROMOTIONAL PRODUCT
SERENITY COUNSELING & WELLNESS
SERGIO ESPINOSA
.
SHAWN BREWER
SHERWIN WILLIAMS CO
SHOWTIME INTERNATIONAL
SHW GROUP LLP
SMITH HOLDER
.
SOCCER POST
SOCIAL STUDIES SCHOOL SERV
SOUTHERN MAID DONUT
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SOUTHWESTERN CHIROPRACTIC .
SPORT SUPPLY GROUP INC (BSN)
SPRINT-NEXTEL
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 COMMUNITY NEWSPAPERS
STATE CHEMICAL MFG CO
STEPHEN SMART
.
STEVE ANTHONY
.
STEVE LIEVSAY
.
STEVE PHILLIPS
.
STEVE ROBERS
.
STEVE YOUNG
.
STEVEN S SMITH
.
STONERIVER PHARMACY SOLUTIONS.
STORAGE EQUIPMENT CO INC
Pg. 23
Check Amount
$170.14
$1,112.97
$24.89
$150.00
$169.45
$5,793.35
$67.00
$1,574.00
$2,659.00
$206.80
$320.00
$5,624.50
$1,534.04
$140.94
$108.50
$433.16
$78.34
$223.50
$18.00
$604.50
$388.81
$926.70
$150.00
$200.00
$255.00
$41.63
$1,230.00
$36,141.50
$160.00
$553.00
$386.37
$177.73
$10,326.00
$1,089.60
$947.64
$106.90
$2,169.47
$4,753.14
$405.00
$470.50
$522.00
$261.50
$77.18
$217.03
$496.00
$70.00
$50.00
$50.00
$65.00
$434.00
$45.00
$552.06
$4,321.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2010
Date
Vendor ID
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
133247
102168
52810
109244
104825
134407
50604
128718
108302
134006
129774
53358
130161
127204
132487
105225
122413
115124
115043
101534
126585
132893
133640
125836
102535
104429
128567
134707
131827
109296
128031
134620
30220
55976
104414
133643
133710
123648
56011
56052
134256
131292
56297
134574
124264
134097
133873
57147
131448
116045
130374
107242
130946
Vendor Name
SUSAN BLUE
SYLVIA GARZA
TARGET (ALL LOCAL STORES)
TASB-TEXAS ASSOC OF SCHOOL BRD
TASPA
TAYLOR & FRANCIS GROUP
TEA-CRT
TEACHER DIRECT
TEAM GO FIGURE INC
TEAM SPIRIT SALES
TECH DEPOT
TEMPERATURE CONTROLS SYSTEMS
TERRANCE WRIGHT
.
TEXAS ARCHIVES
TEXAS HEALTH PRESBYTERIAN
TEXAS RADIOLOGY ASSOC
.
TEXAS SCHOOL NURSES ORG
TEXAS SCOTTISH RITE HOSP
TEXAS SPECIALTIES
TEXAS STATE MATH LEAGUE
TEXAS 2 STITCH
TG - 24396200
THOMAS MILLER
.
THOMPSON'S QUICK PRINT INC
THYSSENKRUPP ELEVATOR
TIM ADAMS
.
TIM KERSHAW
.
TIMBERVIEW GIRLS BASKETBALL
TIMBERVIEW H S BOYS BASKETBALL
TINA HARDISON (PETTY CASH)
TLP & ASSOC
TOBY CARPENTER
.
TOM KIMBROUGH
TOM THUMB-SAFEWAY INC
TONI GROSELLE
.
TONIA WALKER
.
TONY DICKERSON
.
TOTAL OFFICE EQUIPMENT SERV
TOYS FOR SPECIAL CHILDREN
TRANE U S INC - PARTS
TRENDY EXPRESSIONS** (HOLD)
TRINITY ARMORED SECURITY INC
TROXELL COMMUNICATIONS
TROY WILSON
TX CHILD SUPPORT SDU
TXCSDU - AG0009770511
TXCSDU - 0010600028
UNIV OF NORTH TEXAS
UNIVERSAL MELODY SERVICES
URSULA GROSS
USA MOBILITY WIRELESS INC
USAD
USDE - STEPHEN BOCOCK
Pg. 24
Check Amount
$101.30
$82.50
$146.02
$197.20
$600.00
$1,500.00
$57.00
$126.24
$33,588.80
$119.95
$534.66
$1,063.02
$160.00
$51.00
$84.00
$13.16
$470.00
$153.00
$349.02
$75.00
$3,478.16
$149.97
$279.00
$8,690.94
$4,432.71
$70.00
$70.00
$150.00
$150.00
$986.27
$5,691.00
$310.00
$75.77
$1,266.56
$98.75
$124.00
$124.00
$212.95
$457.80
$90.00
$21,545.85
$9,513.05
$666.00
$327.04
$219.69
$198.46
$115.38
$25,053.84
$2,968.00
$525.00
$1,107.64
$280.06
$33.67
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2010
Date
Vendor ID
Vendor Name
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
132997
104379
57276
128652
118431
57285
100467
57501
124889
57575
117605
57653
57677
133206
57895
133645
121841
133703
58950
58973
58998
128523
107588
103232
100494
133527
133692
133646
126980
133647
133294
59975
59850
60020
123291
103832
103832
60451
134730
105740
134751
133058
USDE NAT'L PAYMENT CENTER
USI EDUCATION & GOV'T SALES
VARSITY SPIRIT FASHIONS
VERIZON CONFERENCING
VERIZON SELECT SERVICES
VERNIER SOFTWARE
VIDEOTEX SYSTEMS INC
VIRCO INC
VIRTUAL STRATEGY TEAM LLC
W T COX SUBSCRIPTIONS
W TWO PLUS INC
WALGREEN CO - 3911
.
WALSH ANDERSON BROWN SCHULZE
WALTER LOVE
.
WARD'S NATURAL SCIENCE
WARREN MCNURLEN
.
WASHINGTON MUSIC CENTER INC
WELLS FARGO INS SERV
.
WENGER CORP
WEST MUSIC CO
WESTERN PAPER CO INC
WHALEY FOOD SERVICE REPAIRS
WHIRLYBALL
WILL NIEBERDING PIANO TUNING .
WILLIAM BRIEDWELL
.
WILLIAM HINEY
.
WILLIAM JOHNSON
.
WILLIAM ROLLINS
.
WILLIAM V MACGILL & CO
WILLIAM VEGAS
.
WILLIAM WATSON
.
WILLIAMSON MUSIC CO
WILSONART INTERNATIONAL INC
WINSTON WATER COOLER LTD
WOODYARD PUB
WORDMASTERS CHALLENGE
WORDMASTERS CHALLENGE
XEROX CAPITAL
YOPHI MEDIA
Z'S FLORIST
ZAC HENLEY
.
3WIRE GROUP INC
$159.83
$86.82
$2,253.98
$45.34
$320.85
$404.79
$1,199.00
$4,608.62
$1,430.00
$386.86
$4,587.50
$1,045.55
$2,882.90
$110.00
$913.16
$434.00
$65.25
$10,412.50
$22.50
$77.79
$68,040.00
$80.10
$598.00
$1,070.00
$375.00
$1,209.00
$310.00
$124.00
$51.15
$279.00
$50.00
$1,909.50
$638.93
$40.77
$419.58
$227.50
$346.74
$7,329.84
$50.00
$217.00
$40.00
$293.36
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
127031
330
103025
124398
134784
123951
340
343
100011
565
A & A ACTIVE BACKFLOW
A & W BEARINGS & SUPPLY CO
A TEACHERS AIDE
AAMCO TRANSMISSIONS
ABIGAIL HAMMOND
.
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ABLENET INC
ACADEMIC COMMUNICATION ASSOC
ACCUCUT SYSTEMS
$70.00
$276.11
$26.77
$153.96
$75.00
$13,334.25
$9,556.60
$321.00
$293.70
$115.50
Pg. 25
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2010
Date
Vendor ID
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
132430
120359
134724
763
127273
124969
131507
131500
134767
133337
133547
117801
130132
128328
1314
1316
103666
130277
113101
124669
1780
134376
113395
2360
108051
133549
43523
106055
134808
134739
130758
113102
133234
133382
112108
111563
133070
3650
133383
133114
3678
102507
126608
32400
130280
134353
4210
130736
125260
626
103122
134566
112295
Vendor Name
ACME ARCHITECTURAL HARDWARE
ADERO PROMOTIONS
ADJURIS LLC
.
ADVANTAGE TRAILER INC
ADVANTAGE WATER SYSTEMS
ALBERT CARDENAS
.
ALEX BISACCA
.
ALL PRO SOUND
ALL WORLD TRAVEL & TOURS
ALLAN BURNS
.
ALLEN KLARK
.
ALLISON BROOKS
ALLISON HOLLER
.
ALONTI CAFE & CATERING
.
ALPHAGRAPHICS
ALTEC INDUSTRIES INC
AMANDA SCORCIO
AMBER CRAFT
.
AMBER SMITH
AMERICAN CHAMPIONSHIPS
AMERICAN EXPRESS
AMERICAN INST FOR PLASTIC SURG
AMERICAN LIBRARY ASSOC
AMERICAN RED CROSS
AMERICAN TIME & SIGNAL
AMY MCCORKLE
.
AMY REDDOCH
.
ANACONDA SPORTS
ANDREA BUNTON
.
ANGELICA BECERRA
ANN DEEN
ANN WALKER
ANN WILBURN
ANTHONY CHESHIER
.
AP EXAMINATIONS
ARPIN AMERICA MOVING SYSTEM
ART ADKINS
.
ARTA TRAVEL
ARTHUR COTTEN
.
ARTHUR PRIVETT (1099)
.
ARTISTIC TEXTILE
ASSOCIATED ORTHO & SPORT MED .
AT&T MOBILITY
ATMOS ENERGY
AURORA DIXON
AUSTIN SHOCKLEY
.
AUTO GLASS CENTER
AUTO ZONE
AVID CENTER
BAER MAX ACKERMAN MD
.
BAKER DISTRIBUTING CO
BALIE INGLISH WHITE DVM
.
BANK OF AMERICA (CORP ACCT)
Pg. 26
Check Amount
$54.62
$255.00
$5,400.00
$1,113.75
$20.00
$50.00
$90.00
$307.88
$525.00
$248.00
$186.00
$2,000.00
$50.00
$148.30
$160.71
$3,971.23
$218.50
$75.00
$175.50
$595.00
$42,894.54
$177.59
$170.80
$150.00
$594.12
$62.00
$119.00
$1,460.03
$500.00
$180.55
$118.20
$121.50
$92.00
$651.00
$250.00
$90,049.50
$35.00
$2,065.00
$248.00
$248.00
$765.75
$689.31
$2,559.93
$3,364.63
$209.31
$90.00
$89.99
$109.91
$400.00
$850.00
$1,455.96
$600.00
$2,047.85
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2010
Date
Vendor ID
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
116226
119517
122003
5025
5026
133551
5200
111310
124112
117720
6152
133146
130020
133552
117448
99188
18100
6800
6901
133950
117131
113399
133555
7400
134704
133505
134705
133506
112610
113107
8509
133338
109629
134799
130086
8880
129898
131063
131416
9538
99895
131040
9550
134740
131379
133154
121577
9684
131460
10035
10030
133558
127113
Vendor Name
BANNER STATIONERS
BARCELONA SPORTING GOODS
BARNES & NOBLE
BARNES & NOBLE INC
BARNES & NOBLE INC
BARRY RODGERS
.
BARSCO
BATTERIES PLUS
BAYES ACHIEVEMENT CENTER INC
BECK GROUP
BESTMARK INDUSTRIES
BETH BOHANNON
BEVERLY LOGAN
.
BILL MINNIX
.
BINSWANGER GLASS OF PLANO
BIO CORP
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BLYTHE WREN
BOBBI LUBINSKY
BOBBY HOLDEN
.
BOBBY MCCOY
.
BORDEN
BRAD RANDALL
.
BRANDON JONES
.
BRANDON RANDALL
.
BRANTLEY HICKMAN
.
BRENDA POINTER
BRENDA SZYMKOWIAK
BRIAN BONNER
.
BRIAN BORTON
.
BRIGGS EQUIPMENT
BRUCE TIFF
.
BRYAN JOHNSON
.
BUCK'S WHEEL & EQUIPMENT CO
BUNNY WILSON
BUS PROS
C & R SEATING INC
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
C R O N CONSULTING
.
CADENCE MCSHANE CORP
CAMMIE GRAY
CANTINA LAREDO
CARA SPEICHER
CARENOW CORPORATE
.
CARLEX
CAROL KASTNER
CARRIER CORP
CARRIER SOUTH CENTRAL
CARY PHILLEY
.
CASH COW FUNDRAISING
Pg. 27
Check Amount
$106.00
$22,217.06
$262.48
$1,769.62
$4,565.78
$155.00
$2,651.50
$159.92
$34,778.33
$54,071.20
$45.90
$134.85
$45.00
$186.00
$13,758.56
$15.79
$1,097.77
$255.84
$65.75
$220.00
$225.50
$90.00
$248.00
$28,057.11
$50.00
$372.00
$50.00
$155.00
$60.50
$180.35
$140.00
$279.00
$11,362.37
$40.00
$150.00
$138.96
$450.00
$298.47
$6,800.00
$16,318.19
$294.50
$6,750.00
$293,594.00
$169.90
$526.68
$188.07
$800.94
$90.95
$498.00
$114.50
$214.10
$403.00
$17,520.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2010
Date
Vendor ID
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
125222
134625
126330
133507
108326
99417
103634
124548
107931
133013
108350
116806
130768
114002
107399
134377
40500
44000
133669
130134
131661
13478
13477
13477
128175
104191
104191
104191
104191
104191
104191
133740
128349
14399
14700
103096
30525
14802
124456
106727
15888
133564
107024
133565
112164
116863
114599
16800
102532
99357
134801
132171
123898
Vendor Name
CATHERINE HEIDRICK
CATHERINE ODOM
CENTENNIAL MEDICAL CENTER .
CHAD HUMPHREY
.
CHALMER ADAMS
CHARTWELLS DINING SERV
CHEERS ETC INC
CHILLUS PROMO MARKETING
CHRIS HYKEL
CHRIS SOUTHARD
.
CHRISTIE FOY
.
CHRISTOPHER BIANEZ
.
CHRISTOPHER HAMMER
CICI'S ENTERPRISES INC
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CKC CONSULTING
.
CLARE PHILLIPS
CLAUDETTE FETTE
COLLEGE BOARD
COLLEGE BOARD SWRO
COLLEGE BOARD SWRO
COLLIN COUNTY ADVENTURE CAMP
COLLIN COUNTY LULAC
COLLIN COUNTY LULAC
COLLIN COUNTY LULAC
COLLIN COUNTY LULAC
COLLIN COUNTY LULAC
COLLIN COUNTY LULAC
COMMUNICATION CONCEPTS
COMPETITIVE EDGE
CONTINENTAL MATHEMATICS
CORGAN & ASSOCIATES INC
CORNER BAKERY
COURTNEY GOBER (PC)
COX WELDING SERVICE
CRISTEN GRAF
CROWN TROPHY
CURRICULUM ASSOCIATES INC
CURTIS MARTIN
.
CUSTER ROAD METHODIST CHURCH
CYNTHIA PERCIVAL
.
DAEDALUS TECHNOLOGIES
DALE KERR
DALLAS MAVERICKS
DALLAS MORNING NEWS (ADS)
DALLAS THEATER CENTER
DALLAS ZOO
DANIEL HOUSEWORTH
DANIEL PEDDIE
.
DAVID AZOUZ
.
Pg. 28
Check Amount
$81.50
$26.64
$17,518.82
$155.00
$47.50
$105.00
$692.00
$1,460.30
$91.62
$90.00
$50.00
$248.00
$80.00
$49.90
$6,120.15
$440.00
$48,959.43
$1,470.67
$9,360.00
$225.35
$124.50
$350.00
$350.00
$350.00
$48,258.00
$50.00
$100.00
$100.00
$100.00
$250.00
$450.00
$22,458.00
$617.12
$453.75
$6,989.89
$141.50
$200.00
$200.00
$100.00
$22.50
$121.71
$186.00
$50.00
$372.00
$640.00
$123.18
$560.00
$293.70
$96.00
$460.00
$108.24
$50.00
$148.42
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2010
Date
Vendor ID
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
134802
129592
129961
134706
133570
120728
104586
108944
104074
33740
17274
17274
100510
133300
17400
101421
131527
131257
131257
133391
133572
130937
117133
18106
123158
121607
124943
100235
123437
132315
18775
133392
127329
18961
133486
133759
132801
19400
19423
19646
19646
133393
20328
20610
95054
132841
122107
103177
20231
20285
134622
21256
117547
Vendor Name
DAVID BISHOP DDS
.
DAVID HOVER
DAVID LARRISON
DAVID MAUGHAN
.
DAVID WADDELL
.
DAWN JACKSON
DEAF ACTION CENTER
DEBBRA JENNINGS
DEBORA WHITTINGTON
DEBRA MARTIN
DECA INC
DECA INC
DELL MARKETING LP
DELTA DENTAL INSURANCE CO
DEMCO INC
DEMIDEC RESOURCES
DENISE SCHNEIDER
DEPT OF FAM & PROTECTIVE SERV
DEPT OF FAM & PROTECTIVE SERV
DEREK ELDRIDGE
.
DERRICK ROBINSON
.
DG'S PIZZA INC
DIANA OSTROVICH
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DIGITAL SPORTS VIDEO
DINAH MIGHT ADVENTURES LP
DIRECTOR'S CHOICE TOUR & TRAV
DONALD STANLEY
.
DR PEPPER
DR PEPPER BOTTLING CO
DUSTIN DOUGLAS
.
DUSTY NUGENT
DYNA-MIST CONSTRUCTION CO INC
EBIX INC
.
EBS HEALTHCARE
.
EDUCATION ASSOCIATES
EDUCATION SERV CNTR- REGION 10
EDUCATION WEEK
EDUCATIONAL DIRECTORIES INC
EDUCATIONAL DIRECTORIES INC
EDWARD DELEON
.
ELLISON EDUCATIONAL EQUIPMENT
ENGINEERED AIR BALANCE
ENTERTAINMENT PUBLICATIONS INC
ERICA FELTON
.
ERIN SUMNER
ERYN GRADIG
ETA - CUISENAIRE
EVS SUPPLY
EXPRESS BOOKSELLERS LLC
FAIRWAY SUPPLY
FASTENAL COMPANY
Pg. 29
Check Amount
$315.00
$396.50
$162.00
$50.00
$124.00
$308.70
$625.00
$155.10
$103.50
$192.00
$688.00
$1,248.00
$1,857.28
$195,835.22
$994.98
$1,098.00
$280.55
$40.00
$119.00
$310.00
$682.00
$879.25
$88.40
$1,604.50
$8,010.00
$2,010.00
$113.90
$5,904.64
$231.25
$218.75
$23,477.29
$682.00
$516.50
$587.03
$42.00
$4,089.80
$42,007.00
$102,100.00
$39.00
$105.00
$105.00
$124.00
$75.00
$56,840.00
$1,437.50
$2,504.11
$89.80
$2,000.00
$86.00
$135.70
$229.32
$81.00
$1,565.25
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2010
Date
Vendor ID
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
21430
101353
21450
101060
109736
21855
100377
133310
22103
22101
133347
102973
133430
133578
116870
31546
108022
100278
118879
131236
119650
23250
126777
133579
133580
130282
24334
24347
101247
134770
130135
99198
113268
107515
25002
57580
123222
133155
133581
109770
106004
105496
102447
126996
113446
125949
134790
133513
129826
126970
134791
125763
134488
Vendor Name
FASTSIGNS
.
FBLA PBL
FEDERAL EXPRESS CORP
FERGUSON INDUSTRIAL GASES
FILTER SYSTEMS
FINISHMASTER INC
FISHER SCIENTIFIC
FLEXIBLE BENEFIT ADMINISTRATOR
FOLLETT EDUCATIONAL
FOLLETT LIBRARY RESOURCES
FRANK BENJAMIN
.
FRANKLIN COVEY PRODUCTS LLC
FRED GARCIA
.
FREDERICO MANCIAS
.
FT WORTH ISD JROTC DEPT
GAIL STELTER (PETTY CASH)
GALLION WINDOW SPECIALTIES
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GARRATT-CALLAHAN CO
GARY ROLLINS
.
GENERAL BINDING CORP
GENEVA MEDICAL MANAGEMENT .
GEORGE WHITE
.
GERALD KLAHR
.
GERALD LAMAR WILLIAMS
.
GIBSON TRIM
.
GILMAN GEAR
GINGER BRITAIN
GLENDA BAGLEY
GLORIA WALTERS
GME CONSULTING SERVICES INC
GOING MY WAY
.
GOMEZ FLOOR COVERING
GOPHER SPORTS
GRAINGER
GREATER DALLAS PRESS
GREG BROWN
.
GREGORY WILLIAMS
.
GROUP DYNAMIX
GT CONSTRUCTION CO
GTM SPORTSWEAR
GUARANTY INSURANCE SERV
GUYER HIGH SCH DEBATE
H COM INTERNATIONAL INC
H G JONES & ASSOCIATE
HAN-YUAN WANG
.
HAROLD HILLIARD
.
HARRY RUSSELL
HEATHER COOPER
HEATHER MANLEY
HEIDI CARDENAS
HELEN CHUANG
Pg. 30
Check Amount
$656.00
$648.00
$10.66
$115.20
$1,731.48
$936.45
$103.21
$4,950.00
$63.65
$1,496.90
$248.00
$91.91
$155.00
$217.00
$240.00
$100.00
$120.00
$6,320.80
$124.60
$1,324.49
$65.00
$1,866.17
$650.00
$124.00
$434.00
$35.00
$1,635.00
$1,795.54
$1,532.00
$15.33
$119.96
$24,087.00
$1,690.00
$244.00
$258.45
$525.06
$1,361.00
$50.00
$372.00
$1,056.00
$5,150.00
$26.00
$71.00
$110.00
$1,202.00
$1,125.00
$300.00
$124.00
$525.00
$81.50
$204.33
$86.00
$233.61
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2010
Date
Vendor ID
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
35188
124617
60647
26665
109582
26900
27100
129364
130062
109080
133407
99048
100649
101069
134804
129909
102178
108433
28330
126391
122695
130743
29000
29401
134074
39870
134792
133350
133431
115085
133585
133349
134421
119357
133432
22150
109187
26385
133297
102181
134741
113994
113447
104039
133433
133589
133593
133148
124471
133595
133401
117496
130596
Vendor Name
HENRY SCHEIN INC
HERFF JONES INC
HERITAGE FARMSTEAD
HERITAGE FOOD SERV EQUIP INC
HEXCO INC
HIGHSMITH CO INC
HOBART SERVICE
HOBBY LOBBY STORES INC
HOLLY HUNT
HOLLY MORRIS
HORIZON HEALTH EAP
.
HOSA INC
HUBERT CO
HUMAN KINETICS
HUNT REGIONAL MEDICAL CENTER .
IMO
.
IN BLOOM
INDUSTRIAL HYG-SAFETY TECH INC
INGRAM LIBRARY SERVICES
INNOVATIVE EMERGENCY MEDICINE.
INSTITUTE FOR SPORT-SPINE REHA
INTERPREP INC
.
IRLEN INSTITUTE
J & S EQUIPMENT CO
J F FILTRATION
J W PEPPER & SON INC
JACQUALINE COLEMAN
JAMES BATES
.
JAMES FORSYTHE
.
JAMES KADLECEK
JAMES PHELAN
.
JAMES SCOTT ANDERSON** (HOLD)
JAMES SHADDOX
JAMES WATSON
JAMIE GERHARDT
.
JANE FORE
.
JANE SCHMIDT-AHSAN
.
JANIE HAWKINS
JARROD EBERLY
JASON'S DELI
JAVED LALJIANI
.
JEANIE NEWSOME
JEANNINE BOSS
JEFF DAVIS
.
JEFF GRAHAM
.
JEFFREY KING
.
JERRY MEHMEN
.
JESSICA DIEKE
JO SKELTON
JOE MCCLELLAND
.
JOHN CLAPP
.
JOHN JAEGER
JOHN PAYTON
.
Pg. 31
Check Amount
$218.88
$916.82
$660.00
$644.92
$694.71
$927.03
$176.00
$341.67
$80.00
$92.00
$9,930.63
$3,240.00
$333.61
$338.70
$551.49
$408.88
$175.70
$716.50
$4,906.53
$91.65
$90.00
$332.04
$131.95
$1,350.00
$99.76
$1,137.45
$56.50
$108.50
$403.00
$178.00
$403.00
$418.50
$257.69
$295.00
$62.00
$50.00
$150.00
$154.25
$100.00
$1,159.45
$100.00
$236.60
$125.95
$75.00
$806.00
$124.00
$496.00
$92.95
$279.50
$573.50
$155.00
$279.00
$55.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2010
Date
Vendor ID
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
134753
39838
29870
131356
29938
105213
134810
101257
8295
110909
134315
134811
134542
8750
134793
29968
133149
101360
133358
113257
133435
134805
134642
133657
127320
133659
129963
107191
131663
134697
129905
30930
31020
130888
129051
134127
133049
99109
102354
133151
101533
31258
127880
123656
119480
119480
36079
111485
117369
130185
124676
24341
29538
Vendor Name
JOHN RATEAU
.
JOHNNY PECHACEK
JOHNSTONE SUPPLY CO
JOSEPHSON INSTITUTE OF ETHICS
JOSTENS
JTW MEDICAL
.
JUDY BRULE
JUDY HICKS
.
JULIA BROOKS
JULIE MEEK
JULIE PETERSON
.
KALEENA LOARD
.
KANE KENNEDY
.
KAREN BRUNDRETT
KATREECE BOWLING
KELLY SAW & TOOL CO
KELSEY MARTIN
KENDALL-HUNT PUBLISHING CO
KENNETH BURRS
.
KENNETH DAUBER MD
.
KENNETH FOALE
.
KENNETH LETTRE
.
KEVIN GENDRON
.
KEVIN WINGO
.
KIMBERLY GORHAM
KRIS RIEBSCHLAGER
.
KRISTI GARREY
KRISTIN ANDERSON
KRISTIN BORHO
L-1 IDENTITY SOLUTIONS
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LANA AFSETH
LAURA SCHEPERS
LAURA SEIFERD
LAUREN HICKS
.
LAWSON PRODUCTS INC
LEE'S SCHOOL SUPPLIES
LEENA GULATI
LEGAL DIGEST
LEGO EDUCATION
LEIGH POWELL
LESA LEAVELLE
LESLI PHELAN
LESLI PHELAN
LESLIE SCHROEDER
LIBBY CHOI
LINDA CONERLY
LIQUID ENVIRONMENTAL SOLUTIONS
LISA LIVINGSTON
LIZA TERRAZAS
LOIS JACKSON
Pg. 32
Check Amount
$50.00
$249.00
$251.15
$345.00
$9,250.00
$332.05
$1,500.00
$140.00
$53.50
$379.40
$50.00
$75.00
$217.00
$164.00
$100.00
$332.00
$300.35
$177.94
$186.00
$300.00
$372.00
$40.00
$155.00
$186.00
$78.50
$124.00
$115.50
$99.00
$132.50
$8,161.40
$14,568.33
$218,782.90
$1,158.87
$193.50
$81.74
$231.90
$50.00
$1,595.62
$202.86
$61.50
$164.89
$4,568.69
$164.20
$110.45
$242.00
$541.00
$442.00
$171.50
$130.00
$1,701.04
$69.00
$158.00
$347.66
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2010
Date
Vendor ID
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
32423
119688
99288
99288
32157
133409
101887
126327
32770
116716
99657
124504
131190
125308
134779
35900
133410
129081
134742
134794
101669
134780
42641
124601
34152
131458
115317
109655
120872
34935
121370
45489
128766
118101
134224
133411
133521
101122
133608
133610
133614
134658
119690
35186
132279
122624
101472
6550
34090
72121
35550
35939
36190
Vendor Name
LONGHORN INC
LOUISE GANNON
LOVE & LOGIC INSTITUTE
LOVE & LOGIC INSTITUTE
LOWE'S COMPANIES INC
LUKE EICHNER
.
LYDIA ROBERTS
LYNETTE SIMMONS
M AND A TECHNOLOGY INC
MAGDALENA CARDONA
MANDE YOUNG
.
MARCIE BELL
MARCONY RUIZ
MARCUS GAINES
.
MARGARET WILLIAMS
MARILYN MONTEIRO
.
MARK ELKINS
.
MARTHA GARCIA
.
MARTI ODEN
.
MARY-ELLEN SCHUTTENHEL**(HOLD)
MATH OLYMPIADS (MOEMS)
MAURICE PRINCE
.
MAVERICK JACKETS
MCALISTER'S DELI-SPRC RES
MCGRAW HILL CO
MCMILLAN JAMES EQUIP CO L P
MEADOWS PRINCIPAL IMPROVEMENT
MEDICAL CENTER OF PLANO
.
MELINDA PIERCE
MENTAL HEALTH AMER OF DALLAS .
MERIDIAN OFFICE SYSTEMS INC
MERRI SARCHET
METLIFE
METROCREST ORTHOPAEDIC
.
MIC BARNETTE
MICHAEL DONAHOO
.
MICHAEL HENDERSON
.
MICHAEL MARTIN DC
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
MICHAEL WHITLEY
.
MICHELLE BIBBY
.
MICHELLE MILLER
MICO INDUSTRIAL CO
MICROSOFT IT ACADEMY
MID CONTINENT RES EDUC-LEARNG
MIDWEST BIOSERVICE CO LLC .
MIKE BILGERE
.
MILES MCCORD
.
MINDWARE
MINUTEMAN PRESS (DALLAS)
MOORE MEDICAL CORP
MORRISON SUPPLY CO
Pg. 33
Check Amount
$1,273.18
$133.50
$99.00
$297.00
$2,666.49
$155.00
$7.74
$368.37
$27,871.33
$89.00
$100.00
$56.50
$546.32
$90.00
$436.00
$1,625.00
$341.00
$100.00
$102.00
$150.00
$99.00
$43.80
$9,244.75
$1,108.00
$777.42
$635.00
$150.00
$490.48
$348.00
$2,750.00
$129.00
$64.50
$40,149.52
$2,193.18
$459.94
$279.00
$403.00
$60.80
$139.50
$186.00
$124.00
$50.00
$93.60
$996.48
$1,487.50
$2,470.00
$4,596.75
$120.00
$45.00
$47.84
$3,470.40
$396.45
$283.61
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2010
Date
Vendor ID
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
134703
117555
99747
71540
129762
36441
103002
32791
36495
128874
100039
103379
111253
132356
128736
38049
110030
117403
130669
112569
38436
117418
111490
108396
38985
112870
134781
106558
39552
39555
133413
122942
39235
132890
39840
40000
133618
129872
129720
132883
108236
40200
103049
40855
41400
99066
41550
41605
134342
126362
127698
99217
70010
Vendor Name
MSB EDUCATIONAL SOLUTIONS .
MU ALPHA THETA
MULTI HEALTH SYSTEMS INC
MUSEUM OF NATURE & SCIENCE
MUSIC & ARTS CENTER
MUSIC IN MOTION
MUSIC THEATRE INTERNATIONAL
NANCY MABREY
NASCO
NASN
NASSP
NATIONAL GEOGRAPHIC
NATIONAL RESTAURANT ASSOC
NATIONAL WHOLESALE SUPPLY
NOLEKA YOUNGBLOOD
.
NORCOSTCO INC
NORTH TEXAS LONGHORN NFL DIST
NORTHWEST ISD
NOVAMED SURGERY CTR OF DALLAS.
O'REILLY AUTO PARTS
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
ONE SAFE PLACE MEDIA CORP
ORIENTAL TRADING CO
PAM RECSNIK
PAMELA HARRISON
.
PARADISE FRUITS & VEG
PASCO BROKERAGE INC
PASCO SCIENTIFIC
PATRICK CLARK
.
PAULA CURTIS
PBK ARCHITECTS
PC MALL GOV INC
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PHILIP RICH
.
PHYLLIS STOUP (PETTY CASH)
PIILANI KOONCE
PIKES PEAK OF DALLAS
PIPER WEATHERFORD CO
PITNEY BOWES INC
PLANO COMMUNITY FORUM
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO ROTARY
PLANO SHEET METAL
PLANO SPORTS CENTER EAST
PLANT PLACE
PONY XPRESS PRINTING
PORTIA CLEMMONS
.
POSITIVE PROMOTIONS
POSTMASTER
Pg. 34
Check Amount
$8,344.59
$1,130.00
$206.80
$100.00
$299.00
$285.83
$727.00
$103.50
$691.06
$154.50
$234.00
$297.00
$2,334.22
$1,920.01
$35.00
$232.55
$50.00
$210.00
$5,458.12
$86.46
$27,331.77
$90.57
$19,093.50
$385.00
$655.22
$151.00
$27.38
$3,807.74
$1,111.88
$279.00
$372.00
$1,634.92
$140,400.00
$1,475.70
$586.20
$464.05
$248.00
$639.03
$172.50
$127.00
$115.01
$170.49
$120.00
$157.00
$2,601.30
$550.00
$660.32
$599.45
$125.57
$531.60
$50.00
$690.70
$176.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2010
Date
Vendor ID
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
70010
70010
42100
42350
99997
128805
107488
104661
115214
42639
130817
104088
13125
42650
42650
42650
108043
42865
134666
99234
116824
105520
99649
48028
117677
132994
134659
122138
128807
43651
121847
126894
43700
126781
125845
134782
133621
103929
36260
126771
44110
134596
133663
113146
104157
134814
133630
133033
126561
116999
30150
133633
104190
Vendor Name
POSTMASTER
POSTMASTER
PRECISION BUSINESS MACHINES
PREMIER AGENDAS
PRENTKE ROMICH CO
PRESBYTERIAN PLANO DIAGNOSTIC.
PRESTWICK HOUSE
PRIMARY CONCEPTS
PRISSY WISNEWSKI
PRO ED INC
PROFORMANCE SYSTEMS
.
PROLOGIC TECHNOLOGY SYSTEMS
PROSTAR
PSAT-NMSQT
PSAT-NMSQT
PSAT-NMSQT
PYRAMID SCHOOL PRODUCTS
QEP INC
RACHEL EDMONDSON
.
RAND MCNALLY CO
RANDY GARCIA
.
RB SPORTING GOODS
REALLY GOOD STUFF INC
REBECCA (SMITH) ROBERTSON
REBECCA BAKER
.
REGGI SMITH
REGINALD PUGH
.
RELIANT ENERGY SOLUTIONS
RENAISSANCE PLASTIC SUPPLY .
RESOURCES FOR READING INC
RESULTS STAFFING INC
RHONDA SMITH
RHYTHM BAND INSTRUMENTS
RICHARD DUNN
RICHARD JOHNSTON
.
RICHARD MCDONALD
.
RICHARD PEREZ
.
RICK ARMOR
.
RICK MOYER
.
RIFTON EQUIPMENT
ROADRUNNER TRAFFIC SUPPLY INC
ROBERT BILGERE
.
ROBERT MERRITT
.
ROBIN NEELY
RODENBAUGH'S
RODNEY UPCHURCH
.
ROGER STEINMAN
.
ROSALYN MARTIN
ROSE FOOD SERVICE
.
ROSS SMITH
.
ROY KIMBERLIN
.
RUSSELL TUCKER
.
RYAN'S DIVERSIFIED VENTURES .
Pg. 35
Check Amount
$392.00
$880.00
$3,995.00
$2,462.69
$60,438.20
$5,012.90
$29.01
$503.83
$81.00
$3,762.00
$660.00
$103,500.00
$1,007.10
$10,504.00
$11,609.00
$12,428.00
$945.26
$1,672.61
$45.00
$322.20
$100.00
$1,220.17
$421.03
$121.25
$225.00
$144.20
$100.00
$966,776.65
$216.56
$209.36
$6,880.89
$80.00
$110.30
$90.00
$115.89
$465.00
$558.00
$620.00
$45.00
$1,836.00
$146.45
$45.00
$248.00
$73.25
$324.98
$60.00
$248.00
$142.72
$1,125.00
$90.00
$120.00
$232.50
$8,640.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2010
Date
Vendor ID
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
45201
131097
45335
103018
121754
128127
45500
105177
133195
45800
46081
117466
46301
46500
103344
120713
129939
133419
131124
134806
134812
103692
113152
132515
133420
47511
116719
111841
116108
25556
104576
113288
48022
118971
124716
119585
133270
133270
125187
48839
49647
131057
56795
49870
123995
49871
132839
124150
26688
47141
115613
132219
133045
Vendor Name
SAFETY KLEEN CORP
SAM PACK'S FIVE STAR FORD
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SAMUEL FRENCH INC
SARA LEE BAKERY GROUP
SARGENT-WELCH VWR
SCANTRON CORP
SCHNEIDER ELECTRIC
SCHOLASTIC INC
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCIENCE KIT - BOREAL LABS INC
SCIENCE TEACHERS ASSOC
SCOTT AYERS
.
SEAL TEX
SEAN CARTER
.
SELECT PHYSICAL THERAPY HOLDIN
SERGIY MITSYNSKYY
SHAKINA ALLISON
SHANDA CHOW
SHANNAN JOHANSEN
SHARON BREWER (EMP)
SHERIKA GAINES
SHERWIN WILLIAMS CO
SHIRLEY DIETZ
SHIRLEY LATHAM
.
SIGNATURE TOWING INC
SIMPLEX GRINNELL LP
SIMPLICITY PATTERN CO
SIX FLAGS OVER TEXAS
SLOCUM PRINTING INC
SOCCER CORNER
SOMMER ASSOCIATES
SONJIA HELLING
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SPEC BUILDING MATERIALS
SPICE OF LIFE CATERING
SPORT SUPPLY GROUP INC (BSN)
SPORTDECALS INC
SPORTS FACILITIES CONST CO
SPORTS IMPORTS
STABLES CREATIVE GROUP
STAN ENTREKIN
STAN HICKS
STAR COMMUNITY NEWSPAPERS
STATE CHEMICAL MFG CO
STEPHANIE LOVE
STEPHEN HORN
Pg. 36
Check Amount
$100.00
$32,760.00
$1,681.29
$1,255.10
$416.30
$3,970.78
$167.08
$59.37
$81.75
$605.11
$98.98
$8,533.04
$435.08
$1,978.39
$335.00
$150.00
$422.00
$248.00
$96.69
$70.14
$297.42
$92.50
$93.95
$170.00
$60.00
$68.82
$137.00
$150.00
$692.63
$124.31
$72.40
$1,813.00
$432.00
$2,700.00
$1,348.97
$1,546.00
$8,350.00
$16,452.00
$6,705.80
$6,048.34
$502.25
$572.00
$1,325.08
$15.00
$4,285.00
$174.40
$730.00
$52.50
$272.43
$49.76
$559.69
$118.50
$220.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2010
Date
Vendor ID
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
133115
128659
133637
108716
99127
130930
112312
106646
108584
35164
131670
52810
133279
107498
100328
105376
53182
134006
116356
129774
112314
120951
54040
132487
128562
126585
134361
125836
55957
132354
134798
116588
116588
116588
124508
55976
131835
133710
134817
110685
56052
56185
134574
52281
52281
56765
70015
102073
107525
119304
57260
134472
131448
Vendor Name
STEPHENS CLEANERS
.
STEVE LAGERLEF
.
STEVE YOUNG
.
STORAGE EQUIPMENT CO INC
SUPER DUPER PUB
SUPPLEMENTAL HEALTH CARE .
SUSAN BAXLEY
SUSAN BREEDING
SUSIE VAUGHAN (PETTY CASH)
SYLVIA MEYER
TAKEESHA WILLIAMS
TARGET (ALL LOCAL STORES)
TARRANT COUNTY CHALLENGE
TASBO
TASN
TBEC
TEACHER'S DISCOVERY
TEAM SPIRIT SALES
TEAMLINE
TECH DEPOT
TEXAS AIRSYSTEMS LLC
TEXAS CASH REGISTER CO
TEXAS FURNITURE SOURCE
TEXAS HEALTH PRESBYTERIAN
TEXAS PRIMA
TEXAS 2 STITCH
TEXCOL SECURITY
THOMPSON'S QUICK PRINT INC
TIME FOR KIDS
TIME WARNER CABLE
TINA MOORE
TMEA REGION 25 - BAND DIVISION
TMEA REGION 25 - BAND DIVISION
TMEA REGION 25 - BAND DIVISION
TOM HART
TOM THUMB-SAFEWAY INC
TOMMY GUYNES
TONY DICKERSON
.
TOPCARE MEDICAL PA
.
TRACY ALLEN
TRANE U S INC - PARTS
TRINITY CERAMIC SUPPLY INC
TROY WILSON
TSPRA
TSPRA
UNITED MECHANICAL
UNITED PARCEL SERVICE
UNITED REFRIGERATION
UNIV OF NORTH TEXAS
UNIV OF NORTH TEXAS
UNIVAR USA INC
UNIVERSAL LUBRICANTS LLC
UNIVERSAL MELODY SERVICES
Pg. 37
Check Amount
$940.66
$55.00
$155.00
$15,465.00
$538.45
$7,300.76
$170.50
$263.20
$188.43
$269.60
$291.90
$885.12
$750.00
$60.00
$33.00
$300.00
$1,397.76
$1,786.40
$418.30
$1,012.34
$121.91
$163.70
$369.09
$71.75
$40.00
$2,176.50
$5,909.00
$422.25
$318.24
$9,046.72
$54.00
$690.00
$800.00
$800.00
$152.50
$855.84
$343.00
$124.00
$70.00
$309.31
$349.25
$173.17
$327.04
$200.00
$505.00
$4,009.80
$224.55
$194.16
$7,126.24
$5,850.00
$975.00
$1,324.40
$34.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2010
Date
Vendor ID
Vendor Name
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
10/21/2010
128929
116045
104379
57276
120118
118431
100467
57501
57535
57575
57653
57677
133206
57895
129850
58600
58750
58973
58998
119697
132842
100494
133527
133692
133646
126980
133647
59975
60020
106848
125998
123625
100896
60079
103832
130325
60343
60451
119701
133058
UNUMPROVIDENT
URSULA GROSS
USI EDUCATION & GOV'T SALES
VARSITY SPIRIT FASHIONS
VERIZON BUSINESS
VERIZON SELECT SERVICES
VIDEOTEX SYSTEMS INC
VIRCO INC
VISION SERVICE PLAN
W T COX SUBSCRIPTIONS
WALGREEN CO - 3911
.
WALSH ANDERSON BROWN SCHULZE
WALTER LOVE
.
WARD'S NATURAL SCIENCE
WEAVER AND TIDWELL LLP
.
WEEKLY READER
WELDON WILLIAMS & LICK INC
WEST MUSIC CO
WESTERN PAPER CO INC
WHITNEY SMITH
WHYTRY INC
WILLIAM BRIEDWELL
.
WILLIAM HINEY
.
WILLIAM JOHNSON
.
WILLIAM ROLLINS
.
WILLIAM V MACGILL & CO
WILLIAM VEGAS
.
WILLIAMSON MUSIC CO
WINSTON WATER COOLER LTD
WIRED
WOLMED
.
WOMENS WEAR DAILY MAGAZINE
WON DOOR CORP
WOODARD BUILDERS SUPPLY CO
WORDMASTERS CHALLENGE
WORK LOSS DATA INSTITUTE .
WURTH USA INC
XEROX CAPITAL
YVETTE BENAVIDES
3WIRE GROUP INC
$78,031.33
$525.00
$1,406.24
$270.00
$1,468.29
$58,054.25
$226.92
$1,241.40
$52,588.62
$77.88
$582.43
$26.74
$90.00
$456.12
$40,000.00
$47.20
$709.83
$170.80
$7,775.10
$152.50
$18,825.00
$130.00
$821.50
$248.00
$496.00
$935.13
$279.00
$1,939.39
$500.96
$12.00
$350.70
$158.00
$469.06
$178.12
$1,061.92
$170.50
$694.00
$2,364.97
$148.70
$521.24
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
330
125032
119579
127032
129875
217
123951
340
131901
126357
99752
133546
A & W BEARINGS & SUPPLY CO
A BETTER ANSWER
A C PRINTING
A+ COMPUTER SCIENCE
A+ TEXAS TEACHERS
AAI TROPHY & AWARDS
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACS SUPPORT
ACT - HOUSTON AT DALLAS
ACT INC
ADAM PERRY
.
$59.38
$264.00
$341.00
$60.00
$7,779.50
$443.50
$4,850.92
$10,859.48
$599.85
$3,905.00
$125.00
$62.00
Pg. 38
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2010
Date
Vendor ID
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
109994
120359
134724
133176
763
127273
126838
107630
129441
133319
130764
134752
131500
133337
134839
51953
115584
133547
129117
130132
133548
134819
128328
132248
130277
124669
124669
99437
1780
134376
134738
133549
123431
106055
2953
134416
134739
133382
134624
3454
3457
104641
104641
111563
133070
3650
133011
133383
3678
35600
3740
134848
3774
Vendor Name
ADDA-SR
ADERO PROMOTIONS
ADJURIS LLC
.
ADRIAN VALDERRAMA
.
ADVANTAGE TRAILER INC
ADVANTAGE WATER SYSTEMS
ADVERTISING MATTERS LLC
AEONICS
AKIRA SATO
.
ALAN BARONOSKIE
.
ALAN W HORAN JR 0011661974
ALBERT BRYANT
.
ALL PRO SOUND
ALLAN BURNS
.
ALLAN ROVIK
ALLAN SUTKER
.
ALLEN H S SWIM-DIVE BOOSTER CL
ALLEN KLARK
.
ALLEN ROULETTE
.
ALLISON HOLLER
.
ALLISON MCCANN
.
ALLISON TREXLER**
(HOLD)
ALONTI CAFE & CATERING
.
AMAZING JAKE'S FOOD & FUN
AMBER CRAFT
.
AMERICAN CHAMPIONSHIPS
AMERICAN CHAMPIONSHIPS
AMERICAN CLASSIC
AMERICAN EXPRESS
AMERICAN INST FOR PLASTIC SURG
AMY J BAUMANN 416-54545-2009
AMY MCCORKLE
.
AMY THOMAS 366-52992-03
ANACONDA SPORTS
ANDERSON'S SCHOOL SPIRIT
ANDREW HAWKES
.
ANGELICA BECERRA
ANTHONY CHESHIER
.
ANTHONY LYONS
.
APPLE COMPUTER INC
AQUATIC DESIGNS
AREA V FFA ASSOC
AREA V FFA ASSOC
ARPIN AMERICA MOVING SYSTEM
ART ADKINS
.
ARTA TRAVEL
ARTHUR COOK
.
ARTHUR COTTEN
.
ARTISTIC TEXTILE
ARYN MITCHELL
.
ASEL ART SUPPLY INC
ASHLEY DOHMANN
ASSOC-TX PROFESSIONAL EDUCATOR
Pg. 39
Check Amount
$190.00
$1,841.70
$6,000.00
$401.00
$33.75
$20.00
$1,755.00
$45.00
$250.00
$135.00
$817.00
$70.00
$206.50
$310.00
$1,500.00
$1,507.83
$36.00
$310.00
$135.00
$50.00
$945.50
$110.00
$116.92
$1,850.80
$75.00
$630.00
$1,155.00
$6,437.50
$7,712.38
$110.92
$720.00
$248.00
$1,023.94
$279.00
$880.77
$124.00
$180.55
$589.00
$58.00
$2,324.00
$1,547.00
$129.50
$148.75
$25,621.00
$35.00
$7,270.00
$230.00
$248.00
$585.00
$75.00
$448.63
$1,972.02
$85.08
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2010
Date
Vendor ID
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
3774
102507
104748
32400
104213
4100
134353
132584
130736
112518
626
103122
112295
119517
99554
5025
5026
133551
131821
5200
111310
124112
121460
131594
80025
6152
130020
133553
117448
18100
6800
6920
127867
12355
30851
134725
113399
7400
103706
133506
134710
8509
133338
108996
123386
134726
134799
9100
126385
134374
128480
9538
131040
Vendor Name
ASSOC-TX PROFESSIONAL EDUCATOR
ASSOCIATED ORTHO & SPORT MED .
ASW ENTERPRISES
ATMOS ENERGY
ATP SYSTEMS
AUDIO VISUAL AIDS CORP
AUSTIN SHOCKLEY
.
AUTO SHOP
AUTO ZONE
B & H PHOTO VIDEO
BAER MAX ACKERMAN MD
.
BAKER DISTRIBUTING CO
BANK OF AMERICA (CORP ACCT)
BARCELONA SPORTING GOODS
BARCO PRODUCTS CO
BARNES & NOBLE INC
BARNES & NOBLE INC
BARRY RODGERS
.
BARRY WALKER
BARSCO
BATTERIES PLUS
BAYES ACHIEVEMENT CENTER INC
BEHAVORIAL INNOVATIONS
BENJAMIN PIPER
.
BESSE MEDICAL SUPPLY
BESTMARK INDUSTRIES
BEVERLY LOGAN
.
BILLY LANIER
.
BINSWANGER GLASS OF PLANO
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE SKY SALES INC
BLUEPRINT SERV & SUPPLY INC
BOB CLARKE
.
BOB KUCERA
.
BOBBIE HUTCHISON
.
BOBBY HOLDEN
.
BORDEN
BOYS & GIRLS CLUBS
BRANTLEY HICKMAN
.
BRAX FUNDRAISING
BRIAN BONNER
.
BRIAN BORTON
.
BRIAN BOWES
BRIAN MERRILL
.
BRITTANY DENSMORE
.
BRUCE TIFF
.
BULLET GRAPHICS CENTER
BUSH RUNNER ORTHOPAEDICS PA .
BYRON BETLER
.
C & M MARKETING
.
C & W ELECTRIC
C R O N CONSULTING
.
Pg. 40
Check Amount
$30,182.12
$88.74
$246.15
$10,197.86
$760.00
$259.41
$1,181.00
$3,770.73
$1,116.13
$1,145.33
$450.00
$212.97
$4,596.01
$1,262.25
$1,757.23
$985.63
$742.99
$170.50
$90.00
$1,157.82
$1,500.00
$351.94
$2,712.00
$59.00
$249.75
$127.70
$50.00
$248.00
$316.61
$744.05
$1,063.50
$8,821.00
$54.00
$90.00
$135.00
$34.50
$45.00
$45,394.44
$14,317.50
$170.50
$1,506.00
$50.00
$403.00
$278.00
$608.00
$128.75
$70.00
$169.00
$1,238.95
$248.00
$5,900.00
$5,067.98
$4,590.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2010
Date
Vendor ID
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
117942
133339
134673
121577
121577
131460
9700
10030
133558
127113
134625
133056
126330
119139
10810
134603
133507
11291
134788
134715
27993
122361
131466
124548
133116
133385
133013
126134
108350
134800
119884
114002
118219
101652
107399
40499
103643
114797
125130
40600
40498
40500
132169
44000
113317
110163
133386
130878
133941
13477
13477
104191
104191
Vendor Name
CAMERON CARMODY MD
.
CAMILLE BOWIE
.
CARDINAL'S SPORT CENTER
CARENOW CORPORATE
.
CARENOW CORPORATE
.
CAROL KASTNER
CAROLINA BIOLOGICAL SUPPLY
CARRIER SOUTH CENTRAL
CARY PHILLEY
.
CASH COW FUNDRAISING
CATHERINE ODOM
CEDRIC COFER
.
CENTENNIAL MEDICAL CENTER .
CENTER FOR APPLIED LINGUISTICS
CENTRAL ENGINEERING & SUPPLY
CEREBELLUM CORPORATION
CHAD HUMPHREY
.
CHANNING BETE CO
CHAPTER 13 TR -07-35831-SGJ-13
CHAPTER 13 TR 09-45989-RFN
CHARLIE HURD
.
CHEER ETC
CHEM CHECK INC
CHILLUS PROMO MARKETING
CHOICE CONCRETE INC
CHRIS CURD
.
CHRIS SOUTHARD
.
CHRISTAL VISION INC
CHRISTIE FOY
.
CHRISTOPHER MARES
.
CHUCK BRYANT
.
CICI'S ENTERPRISES INC
CINTAS FIRST AID & SAFETY
CITY HOUSE
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO ENVRMNTL HEALTH
CITY OF PLANO POLICE DEPT
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CITY OF RICHARDSON
CLARA E EGBIM
CLARK SECURITY PRODUCTS
CLAYTON DACEY
.
CM&F GROUP INC
COGENT COMMUNICATIONS
COLLEGE BOARD SWRO
COLLEGE BOARD SWRO
COLLIN COUNTY LULAC
COLLIN COUNTY LULAC
Pg. 41
Check Amount
$251.22
$248.00
$1,410.00
$240.00
$4,457.96
$498.00
$118.80
$83.15
$418.50
$18,960.00
$1,500.00
$116.25
$560.15
$150.00
$1,380.64
$717.95
$170.50
$711.00
$117.50
$580.00
$90.00
$1,040.25
$504.00
$414.90
$9,022.20
$170.50
$70.00
$1,674.42
$50.00
$34.50
$95.00
$1,001.05
$41.25
$1,350.00
$1,779.78
$2,835.81
$40.00
$45,358.00
$196.00
$690.00
$200.00
$62,236.16
$1,750.86
$5,568.12
$313.85
$140.83
$248.00
$123.00
$3,200.00
$350.00
$700.00
$50.00
$150.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2010
Date
Vendor ID
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
113386
102958
122074
110472
14659
103096
134639
14802
38142
106727
15705
130479
133564
107024
104343
133565
16964
133265
16800
111624
102532
128527
132171
133566
134591
133685
123471
122516
134613
100471
129592
133208
120671
133568
133569
133570
123048
133166
17400
105359
134803
131754
133391
123362
117452
122196
130937
32575
128492
128789
133062
123158
124943
Vendor Name
COMMITTEE FOR CHILDREN
COMTEX COMMUNICATIONS
CONTINENTAL BATTERY CO
COPPELL TENNIS
COPYNET OFFICE SYSTEMS INC
CORNER BAKERY
COURTNEY BERNABO
COX WELDING SERVICE
CROWN FENCE CO
CROWN TROPHY
CRYSTAL PRODUCTIONS
CSDU - COURT 78866
CURTIS MARTIN
.
CUSTER ROAD METHODIST CHURCH
CYNMAR CORPORATION
CYNTHIA PERCIVAL
.
DALLAS AREA RAPID TRANSIT
DALLAS BASKETBALL LIMITED
DALLAS MORNING NEWS (ADS)
DALLAS MORNING NEWS (NIE)
DALLAS THEATER CENTER
DANIEL AMOS
.
DANIEL PEDDIE
.
DANIEL REIGHLEY
.
DARIN DAVIS
.
DARREN MCCLARY
.
DATAMATION
DAVE THOMPSON
.
DAVID GIBBON
.
DAVID HITT
DAVID HOVER
DAVID NOLL
.
DAVID THORNTON
.
DAVID TILLEY
.
DAVID TOLER
.
DAVID WADDELL
.
DCCS-CA STATE DISBURSEMENT UNT
DELWIN YOUNG
.
DEMCO INC
DENISE GUILBERT
.
DENISE VRZALIK
.
DEPT OF SOCIAL SERVICES
DEREK ELDRIDGE
.
DESIGN TO LEARN
DESTINATION IMAGINATION INC
DETRICA DECKARD
DG'S PIZZA INC
DIAL LUBRICANTS INC
DIANA TRENT
.
DIANA WOZNIAK
DIANE LEE
.
DIGITAL SECURITY SOLUTIONS
DINAH MIGHT ADVENTURES LP
Pg. 42
Check Amount
$309.23
$2,066.40
$1,819.64
$450.00
$94.25
$81.13
$537.50
$200.00
$22,462.50
$1,294.00
$124.61
$79.38
$139.50
$100.00
$51.12
$372.00
$30.00
$556.00
$1,101.92
$189.00
$1,242.00
$120.00
$25.00
$279.00
$155.00
$150.00
$34.90
$59.75
$50.00
$1,860.26
$396.50
$150.00
$995.00
$496.00
$155.00
$186.00
$700.00
$140.00
$384.26
$150.00
$65.00
$595.17
$248.00
$181.50
$10,450.00
$442.00
$760.97
$502.31
$45.00
$1,000.00
$63.00
$17,915.00
$143.80
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2010
Date
Vendor ID
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
100235
99820
109490
109490
129542
133057
109097
126280
118462
132315
18775
122650
133392
18961
121420
133759
116891
130004
133769
19400
19410
19838
133393
20328
125214
132860
129163
128233
95054
131614
133576
134684
117632
20231
20285
4980
21256
126459
117547
21450
134723
109736
106636
130451
22055
100177
22101
133102
102973
133430
109109
120419
121402
Vendor Name
DIRECTOR'S CHOICE TOUR & TRAV
DISCOUNT SCHOOL SUPPLY
DISTRICT V FFA
DISTRICT V FFA
DONNA DISSINGER 2006-10796-16
DOSSLIN BAKER
.
DOUBLE H ENTERPRISES
DR ALLAN DE VILLENEUVE
.
DR MARK PARKER
.
DR PEPPER
DR PEPPER BOTTLING CO
DR SOLOMAN CHAIM
.
DUSTIN DOUGLAS
.
DYNA-MIST CONSTRUCTION CO INC
EAI EDUCATION
EBS HEALTHCARE
.
ECAP LTD
ECMC - LOCKBOX 7096
EDFUND POST DEFAULT SERVICES
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CTR-REGION 10
EDUCATIONAL PRODUCTS INC
EDWARD DELEON
.
ELLISON EDUCATIONAL EQUIPMENT
EMBROIDME
EMPOWERING WRITERS
EMPOWERING WRITERS LLC
ENHANCED VISION
ENTERTAINMENT PUBLICATIONS INC
ER PHYSICIANS OF TX PA
.
ERIKA MARBLE
.
ERIN COLLINS
.
ERNIE MURFF
.
ETA - CUISENAIRE
EVS SUPPLY
F ALAN BARBER MD
.
FAIRWAY SUPPLY
FARMERS ELECTRIC COOPERATIVE
FASTENAL COMPANY
FEDERAL EXPRESS CORP
FELA M LOWRANCE-199-55938-2009
FILTER SYSTEMS
FITNESS FINDERS
FLAHIVE OGDEN & LATSON
.
FLINN SCIENTIFIC CO
FLIPDOG SPORTSWEAR
FOLLETT LIBRARY RESOURCES
FORREST MCMILLAN
.
FRANKLIN COVEY PRODUCTS LLC
FRED GARCIA
.
FRISCO ISD ATHLETIC DEPT
FRISCO MEDICAL CENTER
.
FRISCO ROUGHRIDERS
Pg. 43
Check Amount
$4,740.57
$26.20
$74.00
$85.00
$841.00
$60.50
$648.00
$380.00
$380.00
$179.20
$57,449.45
$125.61
$434.00
$84,940.12
$53.35
$2,405.00
$330.00
$530.04
$537.43
$105.00
$3,351.92
$713.94
$248.00
$18.75
$937.25
$398.00
$514.47
$26.00
$1,650.00
$314.04
$62.00
$69.50
$70.00
$50.77
$415.11
$253.31
$446.20
$21,302.04
$243.32
$252.03
$600.00
$2,775.36
$69.95
$300.00
$1,258.46
$918.00
$1,978.83
$140.00
$2,441.11
$170.50
$90.00
$190.98
$805.25
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2010
Date
Vendor ID
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
134675
104110
23060
108022
100278
118879
131236
105416
108948
23250
23582
133921
133030
133579
133512
133580
101247
133215
100121
99198
25002
57580
132987
25436
117789
132111
133581
109770
109770
25637
106004
120460
128568
126996
126996
127427
108089
117259
129826
26388
131808
60647
26665
109582
26900
99047
99048
133893
124998
120552
122401
129909
115594
Vendor Name
GAEL MOUNGER
.
GALAPAGOS
GALE GROUP
GALLION WINDOW SPECIALTIES
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GARRATT-CALLAHAN CO
GARY KOTRLA
.
GARY NEWKIRK
.
GENERAL BINDING CORP
GENERAL SOUND CO
GENIE HAMMEL
.
GENWORTH LIFE INSURANCE CO
GEORGE WHITE
.
GERALD HAMON
.
GERALD KLAHR
.
GINGER BRITAIN
GLOBAL SCHOLAR
GM DATA PRODUCTS INC
GME CONSULTING SERVICES INC
GOPHER SPORTS
GRAINGER
GRC - WAGE WITHHOLDING UNIT
GREAT AMERICAN OPPORTUNITIES
GREENLEAF COMPACTION INC
GREGORY NORTON
.
GREGORY WILLIAMS
.
GROUP DYNAMIX
GROUP DYNAMIX
GRUBCO INC
GT CONSTRUCTION CO
GUMESINDO RODRIGUEZ
.
GUS EUSTICE
.
GUYER HIGH SCH DEBATE
GUYER HIGH SCH DEBATE
HAGAR RESTAURANT SERVICE LLC
HANDWRITING WITHOUT TEARS
HARRELL CENTER HS JROTC
HARRY RUSSELL
HAWTHORNE ED SERV
HEATED INK DESIGNS
HERITAGE FARMSTEAD
HERITAGE FOOD SERV EQUIP INC
HEXCO INC
HIGHSMITH CO INC
HOSA
HOSA INC
HYPERMOTION
I FRATELLI'S RESTAURANT
IABTI
IMAGE MARKET
IMO
.
INDEPENDENT HARDWARE INC
Pg. 44
Check Amount
$30.00
$1,359.40
$13,129.56
$146.00
$899.50
$884.70
$4,517.04
$90.00
$111.00
$58.62
$250.00
$400.00
$7,707.88
$372.00
$310.00
$1,209.00
$766.00
$71,856.00
$1,352.00
$6,074.50
$53.85
$3,348.33
$596.07
$7,866.44
$299.00
$62.75
$372.00
$405.00
$450.00
$79.00
$8,212.25
$65.00
$70.00
$105.00
$425.00
$69.53
$100.10
$185.00
$525.00
$132.00
$2,306.50
$909.00
$1,465.33
$565.75
$138.65
$1,460.00
$1,820.00
$160.00
$73.83
$50.00
$1,034.55
$911.33
$1,673.64
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2010
Date
Vendor ID
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
134426
134601
28330
99057
122695
28915
131927
108665
39870
133350
133431
114289
133585
133349
134421
122635
133432
109187
110186
133396
32881
102181
133433
124608
133589
131529
126582
133593
116336
45750
133400
133595
59649
119653
133401
40189
133596
133597
134731
133065
103855
29949
134542
34044
120617
132048
110946
112121
133218
134843
133358
133435
130093
Vendor Name
ING - LOAN PAYMENT VF2474
ING LOAN PAYMENT VF2474
INGRAM LIBRARY SERVICES
INNOVATIVE LEARNING CONCEPTS
INSTITUTE FOR SPORT-SPINE REHA
INTERQUEST GROUP INC
IRS - LEVY PROCEEDS
J A SEXAUER INC
J W PEPPER & SON INC
JAMES BATES
.
JAMES FORSYTHE
.
JAMES MICHALAK
.
JAMES PHELAN
.
JAMES SCOTT ANDERSON** (HOLD)
JAMES SHADDOX
JAMES SHARP JR
.
JAMIE GERHARDT
.
JANE SCHMIDT-AHSAN
.
JARRED GOODALL
.
JASON EVANS
.
JASON'S DELI
JASON'S DELI
JEFF GRAHAM
.
JEFF WALSH
.
JEFFREY KING
.
JENNIFER GALVAN
JERRI BISHOP
.
JERRY MEHMEN
.
JESSICA WOOD
JIM SCHMIDT
.
JOE CABEZUELA
.
JOE MCCLELLAND
.
JOEL WILLIAMS
.
JOHN BERNARD
.
JOHN CLAPP
.
JOHN DEERE LANDSCAPE
JOHN NEITSCH
.
JOHN PAUL
.
JOHN TALBERT
.
JOHNNA MEADOWS
.
JUNIOR LIBRARY GUILD
KAMICO INST MEDIA
KANE KENNEDY
.
KAREN MCDONALD (PETTY CASH)
KATHERINE BALLOW
.
KATHRYN LAWSON
KATHY FRENCH
.
KATIE COMBEST
.
KEITH REYNOLDS
.
KELLY MOSS
.
KENNETH BURRS
.
KENNETH FOALE
.
KEVIN OLIVER
.
Pg. 45
Check Amount
$86.07
$106.37
$1,203.55
$19,721.00
$189.00
$10.00
$75.00
$970.23
$1,873.18
$310.00
$294.50
$57.50
$279.00
$302.25
$257.69
$62.75
$124.00
$175.00
$70.00
$620.00
$330.39
$851.04
$1,100.50
$70.00
$124.00
$72.00
$77.50
$496.00
$59.50
$70.00
$62.00
$930.00
$155.00
$89.75
$147.25
$279.83
$248.00
$93.00
$280.00
$92.00
$2,511.00
$1,947.70
$217.00
$200.00
$100.00
$121.00
$100.00
$76.50
$70.00
$75.00
$310.00
$434.00
$160.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2010
Date
Vendor ID
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
129106
134777
133657
133110
129975
110560
130056
30854
120533
122157
129905
30930
113046
31020
132979
118373
47425
127931
105883
119480
113370
109050
134712
51435
24341
120891
122235
29538
32345
32420
32423
112893
99288
32157
109910
112866
32568
131120
131718
128868
106968
32770
118993
99657
33623
121333
131190
125308
104476
133410
104545
111044
134742
Vendor Name
KEVIN SCHMIDT
.
KEVIN SHARP
.
KEVIN WINGO
.
KIMBERLY HALL
.
KIMBERLY MOORE
.
KINGS III OF AMERICA INC
KIRK DOYLE
.
KROGER
KWIK KAR
KYOCERA MITA AMERICA INC
LABATT
LABATT
LAKE HIGHLANDS WILDCAT CLUB
LAKESHORE LEARNING MATERIALS
LAKISA WALDON
LAM AND ASSOC
LANCE SANFORD
.
LEAH PENDLETON
LEARNING PATCH
LESLI PHELAN
LETICIA MORELAND LMSW-ACP .
LEWISVILLE TRACK-BSTER
LINDA EPPS
.
LINDA STOKES
LIZA TERRAZAS
LLOYD JENKINS
LOFT MONSTER T'S
LOIS JACKSON
LONE STAR COMMUNICATIONS INC
LONE STAR PERCUSSION CO
LONGHORN INC
LORI CAMPBELL (OFFICIAL) .
LOVE & LOGIC INSTITUTE
LOWE'S COMPANIES INC
LOWELL KRATZ
.
LSS DIGITAL
LUCKS MUSIC CO
LUIZ MUNOZ
.
LUKE OCKER
.
LYNN THOMPSON
.
LYNNE JACKSON
.
M AND A TECHNOLOGY INC
M LEE SMITH PUBLISHERS LLC
MANDE YOUNG
.
MANTEK
MAPS.COM
MARCONY RUIZ
MARCUS GAINES
.
MARK CRAWFORD
.
MARK ELKINS
.
MARK LUCKE
.
MARTHA H LARA
MARTI ODEN
.
Pg. 46
Check Amount
$90.00
$70.00
$310.00
$91.75
$50.00
$853.02
$80.25
$487.53
$2,229.58
$294.75
$9,668.51
$217,563.02
$210.00
$1,341.68
$1,000.00
$14,182.81
$150.00
$80.00
$44.50
$541.00
$990.00
$200.00
$92.00
$85.50
$161.50
$47.74
$1,947.50
$427.08
$3,066.00
$1,534.00
$365.11
$66.50
$99.00
$872.96
$70.00
$731.50
$206.97
$105.00
$124.50
$175.75
$200.00
$17,053.75
$247.00
$450.00
$3,021.50
$13,780.00
$546.32
$50.00
$90.00
$403.00
$250.00
$600.00
$34.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2010
Date
Vendor ID
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
133602
106855
101669
114130
134780
42641
124601
34152
124153
131664
105172
109655
134167
118101
131801
134224
133411
131737
101122
128583
133050
133608
133610
133611
131748
133614
134658
116750
6550
109122
129910
72121
35550
35562
23022
35939
127019
134703
99747
129762
36495
100039
105510
37100
103379
103677
37361
132356
113038
128702
100780
130178
128736
Vendor Name
MARY JUNG
.
MARY PRESLEY
.
MATH OLYMPIADS (MOEMS)
MATRIX REHABILITATION-TEX INC.
MAURICE PRINCE
.
MAVERICK JACKETS
MCALISTER'S DELI-SPRC RES
MCGRAW HILL CO
MCKILLICAN INTERNATIONAL INC
MCKINNEY BOYD SWIMMING BOOSTER
MEDICAL CENTER OF PLANO
MEDICAL CENTER OF PLANO
.
METHODIST RICHARDSON MEDICAL .
METROCREST ORTHOPAEDIC
.
MGP FUNDRAISING
MIC BARNETTE
MICHAEL DONAHOO
.
MICHAEL HENCE
.
MICHAEL MARTIN DC
.
MICHAEL MCHALE
.
MICHAEL MEDO
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
MICHAEL SMITH
.
MICHAEL TRIPP
.
MICHAEL WHITLEY
.
MICHELLE BIBBY
.
MICHELLE MELANDER
MIKE BILGERE
.
MIKE WOODARD
.
MIKEL BURRESS
.
MINDWARE
MINUTEMAN PRESS (DALLAS)
MIRACLE RECREATION EQUIPMENT
MODULAR SPACE CORP
MOORE MEDICAL CORP
MOUNTAIN GROVE HIGH SC JROTC
MSB EDUCATIONAL SOLUTIONS .
MULTI HEALTH SYSTEMS INC
MUSIC & ARTS CENTER
NASCO
NASSP
NATIONAL FFA ORGANIZATION
NATIONAL FORENSIC LEAGUE
NATIONAL GEOGRAPHIC
NATIONAL GEOGRAPHIC SCHOOL PBL
NATIONAL MIDDLE SCHOOL ASSOC
NATIONAL WHOLESALE SUPPLY
NCS PEARSON INC
NICHOLE WALKER
.
NICOLE VICKERMAN
NICOLE WILLINGER
NOLEKA YOUNGBLOOD
.
Pg. 47
Check Amount
$124.00
$770.00
$178.00
$50.60
$54.75
$4,120.00
$647.25
$1,804.37
$242.22
$633.00
$1,900.00
$261.42
$107.33
$573.15
$5,201.00
$131.41
$232.50
$160.00
$154.68
$70.00
$69.50
$108.50
$248.00
$155.00
$70.00
$124.00
$50.00
$170.50
$125.00
$50.00
$500.00
$48.89
$99.39
$1,560.61
$771.10
$1,306.85
$65.00
$8,202.33
$275.10
$10,434.90
$1,020.36
$440.00
$485.00
$60.00
$247.50
$362.14
$1,751.00
$799.41
$10,571.60
$59.00
$123.26
$220.00
$35.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2010
Date
Vendor ID
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
38049
38114
110030
128800
132114
130442
124414
129607
123870
126274
134850
129881
132625
134330
132614
134445
133255
133256
132859
128246
133238
99450
132547
38436
117418
111490
131454
134824
38449
134758
38985
39155
134781
106558
39552
130223
133413
134834
117581
33440
133175
108654
120303
39840
132275
40000
132913
133618
109659
133152
108313
40501
40855
Vendor Name
NORCOSTCO INC
NORTH CENTRAL TX COUC OF GOVT
NORTH TEXAS LONGHORN NFL DIST
NORTH TEXAS PHYSICAL THERAPY .
NORTH TEXAS TOLLWAY AUTHORITY
OAG - BROCKMAN N004698911
OAG - D BILLMEIER
OAG - J NOLLER - 0011351519
OAG - J ROBERTSON
OAG - J SANDOVAL
OAG - N007809866
OAG - R GARZA 9768778
OAG - TXCSDU
OAG - TXCSDU 0012004177
OAG - TXCSSDU
OAG - TXCSSDU 0103081
OAG - TXCSSDU 200359173
OAG - TXCSSDU 296335403
OAG - TXSSDU 93AO1735
OAG - YUMEEKA STERLING
OAG TXCSSDU - 30162C
OCCUPATIONAL HEALTH CNTR SW .
OCSE - AR CS CLEARINGHOUSE
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
OFFICE OF THE ATTORNEY GENERAL
OK DEPT OF HMN SV 000023674002
OLEN WILLIAMS INC
OMAR LANDRUM
.
ORIENTAL TRADING CO
OTIS SPUNKMEYER
PAMELA HARRISON
.
PARADISE FRUITS & VEG
PASCO BROKERAGE INC
PATRICIA PHILLIPS 401-51451-05
PATRICK CLARK
.
PATRICK MULLINS
.
PATTI WEINBRENNER
PAUL MAJORS
.
PEAK PT & SPORTS MEDICINE CNTR
PEARSON AGS GLOBE
PEARSON EDUCATION
PENDERS MUSIC CO
PENSERV PLAN SERVICES INC
PERFECTION LEARNING CORP
PERKINS + WILL
PHILIP RICH
.
PHONAK HEARING SYSTEMS
PHYLLIS KILLGORE
.
PINNACLE ANESTHESIA CONSULTANT
PITMAN CREEK PHYS THEAPHY .
PLANO FLORIST
Pg. 48
Check Amount
$218.67
$100.00
$50.00
$188.50
$33.27
$650.00
$230.77
$161.00
$266.31
$359.04
$321.21
$300.00
$305.00
$220.00
$473.08
$100.00
$240.00
$235.00
$90.00
$697.00
$773.70
$288.00
$352.73
$31,384.00
$1,058.01
$1,856.00
$671.00
$450.00
$3,055.00
$170.50
$327.97
$1,001.86
$43.80
$6,277.20
$225.00
$565.00
$697.50
$40.00
$100.72
$135.00
$385.00
$68,157.97
$2,560.25
$1,328.53
$2,536.50
$104.85
$22,448.74
$449.50
$1,287.19
$61.50
$1,401.53
$551.03
$55.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2010
Date
Vendor ID
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
41400
41605
127698
99217
70010
70010
42100
42350
42350
99997
99997
115197
103439
105893
13125
102842
108043
42865
42856
71597
112849
134666
131651
134827
56294
131738
122393
99649
131611
134822
134415
134659
107201
41900
133441
125845
128497
134782
133621
103929
36260
108990
111115
126771
110388
134596
133067
133663
131688
133625
104157
133629
133630
Vendor Name
PLANO OFFICE SUPPLY
PLANO SPORTS CENTER EAST
PORTIA CLEMMONS
.
POSITIVE PROMOTIONS
POSTMASTER
POSTMASTER
PRECISION BUSINESS MACHINES
PREMIER AGENDAS
PREMIER AGENDAS
PRENTKE ROMICH CO
PRENTKE ROMICH CO
PRIMACARE MEDICAL CENTER .
PRO MAXIMA MANUFACTURING
PROM NITE
PROSTAR
PSYCHOLOGICAL ASSESS RESOURCES
PYRAMID SCHOOL PRODUCTS
QEP INC
QUALITY AUDIO VISUAL INC
QUALITY PRODUCTS INC
QUALITY SOUND & COMMUNICATION
RACHEL EDMONDSON
.
RAHNI KENNEDY
.
RANCH AT LAS COLINAS LLC
RANDAL L TROOP MD
.
RANDALL MOOS
.
RANDY DANIEL
.
REALLY GOOD STUFF INC
REBECCA FORTNER
.
RED RIVER VALLEY RADIOLOGY .
REFLECTIONS PHOTOGRAPHY
.
REGINALD PUGH
.
RHD MEMORIAL MEDICAL CENTER
RICH BUTLER (PETTY CASH)
RICHARD FIELDS
.
RICHARD JOHNSTON
.
RICHARD LACKEY
.
RICHARD MCDONALD
.
RICHARD PEREZ
.
RICK ARMOR
.
RICK MOYER
.
RICOH AMERICAS
RIDDELL INC
RIFTON EQUIPMENT
RISO INC
ROBERT BILGERE
.
ROBERT DEMPSEY
.
ROBERT MERRITT
.
ROBERT ROMANO
.
ROBERT SKINNER
.
RODENBAUGH'S
ROGER SMITH
.
ROGER STEINMAN
.
Pg. 49
Check Amount
$1,131.18
$10,927.10
$50.00
$1,664.00
$17.60
$88.00
$2,372.90
$65.34
$146.50
$347.00
$42,241.10
$427.67
$2,540.00
$383.83
$2,424.85
$51.20
$597.50
$1,121.09
$189.78
$271.62
$377.85
$50.00
$25.50
$1,000.00
$2,535.60
$230.00
$90.00
$571.55
$500.00
$10.42
$225.00
$100.00
$136.78
$407.53
$170.50
$36.44
$58.25
$434.00
$310.00
$620.00
$50.00
$64.50
$255.99
$12,401.25
$1,134.48
$45.00
$238.50
$124.00
$70.00
$248.00
$193.39
$248.00
$310.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2010
Date
Vendor ID
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
129203
134536
134836
133033
126561
122112
116999
131552
30150
124529
133843
133068
134631
128745
45335
45334
103018
128127
45500
132164
105177
133195
101222
105479
101332
117466
46301
122496
126510
46500
32590
134306
130249
130250
130211
109158
129939
133419
126989
131124
134812
47339
47511
104631
116108
25556
134606
132268
104529
118762
48050
124716
119585
Vendor Name
ROMEO MUSIC
RONALD JENKINS
.
RONALD JOHNSON
ROSALYN MARTIN
ROSE FOOD SERVICE
.
ROSE WEITZMAN
ROSS SMITH
.
ROWLETT GOLF BOOSTER CLUB
ROY KIMBERLIN
.
RUSSELL CRAIG
.
RUSSELL DRIVER
.
RYAN KARONKA
.
RYDER TRANSPORTATION SERVICES
SAM HOCKADAY
.
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SARA LEE BAKERY GROUP
SARGENT-WELCH VWR
SCADU - 128768100A
SCANTRON CORP
SCHNEIDER ELECTRIC
SCHOLASTIC BOOK FAIRS
SCHOLASTIC BOOK FAIRS - 10
SCHOOL HEALTH CORP
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCHOOLS INTEROPERAB FRAMEWORK
SCI TECH DISCOVERY CTR
SCIENCE KIT - BOREAL LABS INC
SCOTT CUMMINGS
SCOTT KNIGHT
.
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SEAL TEX
SEAN CARTER
.
SEDGWICK, DETERT, MORAN & ARNO
SELECT PHYSICAL THERAPY HOLDIN
SHAKINA ALLISON
SHAR PRODUCTS CO
SHERWIN WILLIAMS CO
SIDNEY LANIER HIGH SCH JROTC
SIGNATURE TOWING INC
SIMPLEX GRINNELL LP
SJF MATERIAL HANDLING INC
SKILLSUSA
SMITH HOLDER
.
SNAP-ON INDUSTRIAL
SOCIAL STUDIES SCHOOL SERV
SOMMER ASSOCIATES
SONJIA HELLING
Pg. 50
Check Amount
$3,699.00
$50.00
$1,500.00
$142.72
$1,125.00
$72.50
$90.00
$175.00
$50.00
$163.25
$713.00
$61.00
$2,922.00
$70.00
$1,858.45
$436.01
$706.27
$6,087.23
$379.25
$664.00
$122.24
$720.00
$6,869.16
$3,344.98
$79.41
$3,955.58
$596.67
$500.00
$504.00
$234.60
$75.50
$217.00
$216.58
$39.17
$111.75
$18.00
$2,697.50
$294.50
$123.50
$450.43
$148.71
$1,253.49
$33.09
$115.00
$479.10
$124.31
$368.90
$520.00
$90.00
$154.70
$33.95
$691.82
$773.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2010
Date
Vendor ID
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
48500
133270
125187
109552
48839
56795
134138
134463
134795
128957
130114
132081
132618
132812
133992
128566
131616
126835
110042
105472
130051
34112
133091
134829
133637
48046
132627
108716
125909
116095
122834
121395
130024
132598
125801
104330
119515
52810
109244
107498
52951
53100
124479
133503
133212
116356
129774
53358
53372
130161
128544
122226
122356
Vendor Name
SOUTHERN MAID DONUT
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN TIRE MART LLC
SOUTHLAKE CARROLL HS SPEECH
SOUTHWEST INTL TRUCKS
SPORT SUPPLY GROUP INC (BSN)
STANDING CH 13 - TR 09-42397-R
STANDING CH 13 - TR 10-41485-R
STANDING CH 13 - 10-42183-R
STANDING CH 13 TR 06-41682-R
STANDING CH 13 TR 07-41392-R
STANDING CH 13 TR 08-43136-R
STANDING CH 13 TR 09-40522-R
STANDING CH 13 TR 09-40809-R
STANDING CH 13 TR 10-40420-R
STANDING CH 13 TR-06-41397-R
STANDING CHAPTER 13 TRUSTEE
STATE DISBURSEMENT UNIT-436614
STERN'S CATERING COMPANY
STEVE ANTHONY
.
STEVE CLAIBORNE
STEVE MCDONALD
.
STEVE ROBERS
.
STEVE WIEST
.
STEVE YOUNG
.
STEVEN S SMITH
.
STONERIVER PHARMACY SOLUTIONS.
STORAGE EQUIPMENT CO INC
STUDENT PLANNER
SUNSHINE COTTAGE SCHOOL
SUPREME MEDICAL FULFILLMENT
SUSAN LENOX (PETTY CASH)
SUSAN NELLES
.
SYLVANIA LIGHTING SERVICES
TAE OH
.
TAHPERD
TAKIYAH PERRY-JACQUET
TARGET (ALL LOCAL STORES)
TASB-TEXAS ASSOC OF SCHOOL BRD
TASBO
TASSP
TAYLOR RENTAL CENTER
TCSD-04-01435-Y-AG-10339102
TCSDU - KERRI ANN JOHNSON
TCSDU - 219511672008
TEAMLINE
TECH DEPOT
TEMPERATURE CONTROLS SYSTEMS
TEPSA
TERRANCE WRIGHT
.
TERRENCE COLSTON
.
TEXAN GROUP
TEXAS A & M (COMMERCE)
Pg. 51
Check Amount
$333.55
$2,177.00
$217.60
$527.00
$11,484.82
$2,081.34
$735.00
$225.00
$740.00
$420.00
$510.00
$820.00
$975.00
$202.50
$515.00
$261.50
$625.00
$500.00
$812.30
$160.00
$90.00
$150.00
$63.75
$1,900.00
$465.00
$50.00
$1,036.96
$1,334.00
$585.00
$428.00
$144.00
$152.95
$44.00
$248.00
$90.00
$95.00
$177.00
$896.03
$1,389.22
$125.00
$75.30
$5,624.30
$500.00
$1,200.00
$688.12
$232.80
$685.12
$1,089.30
$99.10
$110.00
$118.00
$2,234.00
$150.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2010
Date
Vendor ID
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
1800
53400
53600
120378
119698
54005
109706
104663
104663
113162
113162
132549
54200
105225
126585
119645
131522
131640
129499
121281
132876
134429
132893
134537
134236
99236
104429
128567
134607
129285
128437
116588
116588
116588
116588
116588
116588
134620
128427
133466
55976
133710
134837
123648
109600
56052
123233
131817
134574
54850
101681
124264
134608
Vendor Name
TEXAS AFT-PEG
TEXAS ASCD
TEXAS CLASSROOM TEACHERS ASSN
TEXAS DEPT OF PUBLIC SAFETY
TEXAS DEPT ST HEALTH SERV EMS
TEXAS EDUCATIONAL PAPERBACKS
TEXAS FCCLA INC
TEXAS FFA
TEXAS FFA
TEXAS FRENCH SYMPOSIUM
TEXAS FRENCH SYMPOSIUM
TEXAS HEALTH PLANO
.
TEXAS NATIONAL CHEMICAL CO
TEXAS RADIOLOGY ASSOC
.
TEXAS 2 STITCH
TG
TG
TG
TG - JENNIFER ERP - 23296600
TG - NICHOLS
TG - 232609000
TG - 236573400
TG - 24396200
TG - 48695500
TG 276608900
THERAPRO
TIM ADAMS
.
TIM KERSHAW
.
TIM TRUMAN - CH 13 TRUSTEE
TIVA
TMEA REGION XXV VOCAL
TMEA REGION 25 - BAND DIVISION
TMEA REGION 25 - BAND DIVISION
TMEA REGION 25 - BAND DIVISION
TMEA REGION 25 - BAND DIVISION
TMEA REGION 25 - BAND DIVISION
TMEA REGION 25 - BAND DIVISION
TOBY CARPENTER
.
TOM POWERS - CHAPT 13 TRUSTEE
TOM POWERS CH 13 TR
TOM THUMB-SAFEWAY INC
TONY DICKERSON
.
TONY WELLS
.
TOTAL OFFICE EQUIPMENT SERV
TRAINER'S WAREHOUSE
TRANE U S INC - PARTS
TRANSFINDER
TREY KIMBROUGH
.
TROY WILSON
TSTA
TULSAT CORP
.
TX CHILD SUPPORT SDU
TXCSDU - AG 0011824290
Pg. 52
Check Amount
$693.84
$1,700.00
$365.50
$4,099.00
$40.00
$306.32
$1,112.00
$888.00
$1,020.00
$655.00
$925.00
$2,012.68
$364.17
$13.72
$436.50
$361.20
$196.79
$353.36
$653.22
$538.35
$531.38
$513.55
$42.83
$522.24
$513.46
$205.67
$90.00
$90.00
$630.00
$28.84
$180.00
$240.00
$410.00
$560.00
$740.00
$1,250.00
$1,690.00
$124.00
$450.00
$823.00
$1,431.42
$124.00
$40.00
$253.40
$434.85
$272.50
$3,600.00
$65.00
$327.04
$6,027.28
$1,734.40
$219.69
$561.03
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2010
Date
Vendor ID
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
134097
133873
134538
132713
132986
127096
134183
133650
14100
134402
134447
56765
70015
56755
56755
101682
134193
128522
131678
130946
132165
132997
104379
107171
119257
130593
119589
57290
57653
133206
57895
133645
129418
134807
58950
128523
132842
100494
133357
133527
133528
133692
133646
126980
59975
120022
125998
60079
107614
103832
60451
132394
132083
Vendor Name
TXCSDU - AG0009770511
TXCSDU - 0010600028
TXCSDU - 9201764X
TXCSDU - 978607T
TXCSDU 199541972008
TXCSDU-199-51024-05
TXCSSDU - 0012031926
TXCSSDU 0012086133
U S TOY CO - CONSTRUCT**(HOLD)
U S TREASURY LEVY PROCEEDS
UNISELECT USA
UNITED MECHANICAL
UNITED PARCEL SERVICE
UNITED WAY
UNITED WAY
USDA ANIMAL CARE
USDE - NAT'L PAYMENT CENTER
USDE - NATIONAL PYMT CENTER
USDE - NATL PAYMENT CENTER
USDE - STEPHEN BOCOCK
USDE NAT'L PAYMENT CENTER
USDE NAT'L PAYMENT CENTER
USI EDUCATION & GOV'T SALES
UT-DALLAS CALLIER CENTER .
VALIANT
VALLEY BUSINESS MACHINES
VERIZON WIRELESS
VESTAL LOFTIS KALISTA ARCHIT
WALGREEN CO - 3911
.
WALTER LOVE
.
WARD'S NATURAL SCIENCE
WARREN MCNURLEN
.
WELLS FARGO FINANCIAL LEASING
WEN-KUANG LO
.
WENGER CORP
WHALEY FOOD SERVICE REPAIRS
WHYTRY INC
WILLIAM BRIEDWELL
.
WILLIAM BROWN
.
WILLIAM HINEY
.
WILLIAM HOGAN
.
WILLIAM JOHNSON
.
WILLIAM ROLLINS
.
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
WISDOM WORKS SCREENPRINTING
WOLMED
.
WOODARD BUILDERS SUPPLY CO
WOODWIND & BRASSWIND
WORDMASTERS CHALLENGE
XEROX CAPITAL
XIRRUS
YETTER COLEMAN LLP
.
Pg. 53
Check Amount
$198.46
$115.38
$508.00
$450.00
$308.68
$470.00
$550.00
$840.00
$128.98
$614.95
$385.25
$14,884.00
$46.91
$40.00
$23,562.00
$235.00
$510.39
$346.06
$581.55
$47.93
$567.70
$65.96
$923.18
$6,606.17
$55.30
$2,852.82
$646.03
$9,174.71
$659.94
$180.00
$485.43
$186.00
$149.00
$125.50
$1,736.00
$358.58
$36,775.00
$207.50
$186.00
$744.00
$480.50
$310.00
$744.00
$311.53
$9,153.75
$296.80
$43.47
$69.60
$928.00
$895.83
$1,609.27
$12,126.23
$489.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2010
Date
Vendor ID
10/28/2010
10/28/2010
134751
130037
Vendor Name
ZAC HENLEY
4N6 FANATICS
Pg. 54
.
Check Amount
$40.00
$49.50
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