PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2010
Date
Vendor ID
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
103157
103025
124398
106561
134784
123951
340
343
119106
562
565
132552
120359
763
127273
902
134752
124969
128251
131507
133337
103840
133547
8642
130132
133548
132787
128328
132828
130277
113101
1780
113395
103636
133549
110308
131796
106055
103889
134416
134855
134140
134739
130758
128837
134709
133382
125613
133070
133011
133383
133550
133850
Vendor Name
A M BEST COMPANY INC
A TEACHERS AIDE
AAMCO TRANSMISSIONS
ABDO PUBLISHING CO
ABIGAIL HAMMOND
.
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ABLENET INC
ACADEMIC SUPERSTORE
ACCENTO - THE LANGUAGE CO
ACCUCUT SYSTEMS
ACUTE ORTHOPEDIC CARE SPEC .
ADERO PROMOTIONS
ADVANTAGE TRAILER INC
ADVANTAGE WATER SYSTEMS
AL'S FORMAL WEAR
ALBERT BRYANT
.
ALBERT CARDENAS
.
ALBERT GALLO
ALEX BISACCA
.
ALLAN BURNS
.
ALLEN HS HOOPSTER BOOSTER CLUB
ALLEN KLARK
.
ALLIED WASTE SERVICES
ALLISON HOLLER
.
ALLISON MCCANN
.
ALLPOSTERS.COM
ALONTI CAFE & CATERING
.
AMANDA FULLER
AMBER CRAFT
.
AMBER SMITH
AMERICAN EXPRESS
AMERICAN LIBRARY ASSOC
AMERICAN MATHEMATICS COMPETITI
AMY MCCORKLE
.
AMY THOMAS
.
AMY WAINSCOTT
.
ANACONDA SPORTS
ANDRE CANABOU
.
ANDREW HAWKES
.
ANESTHESIA ALLIANCE OF DALLAS.
ANGELA WILSON
.
ANGELICA BECERRA
ANN DEEN
ANN WILLIS
ANNE MELVILLE
.
ANTHONY CHESHIER
.
APARICIO'S INC
ART ADKINS
.
ARTHUR COOK
.
ARTHUR COTTEN
.
ARTHUR PARKER
.
ASHLI CORNWELL
.
Pg. 1
Check Amount
$160.95
$33.44
$1,484.42
$152.60
$51.00
$34,648.52
$8,859.88
$118.00
$10,932.13
$240.00
$150.50
$137.40
$1,367.60
$300.00
$20.00
$119.00
$70.00
$50.00
$225.00
$45.00
$248.00
$450.00
$310.00
$40,477.07
$50.00
$465.00
$469.94
$858.06
$140.02
$75.00
$159.50
$6,277.18
$95.50
$90.00
$62.00
$50.00
$75.00
$510.25
$75.00
$124.00
$439.99
$75.00
$180.55
$144.00
$169.65
$50.00
$713.00
$272.50
$35.00
$110.00
$186.00
$279.00
$75.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2010
Date
Vendor ID
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
102507
324
32400
133059
130280
4210
132584
130736
112518
103122
4928
127625
119517
122003
5025
5026
133551
131594
108894
133146
130020
134820
131769
129344
133552
133553
130188
18100
6800
108485
12355
117131
18300
113399
133555
134878
7400
7370
131465
134406
133505
133506
112610
113107
8509
133338
134840
109629
134726
134293
130086
124170
8880
Vendor Name
ASSOCIATED ORTHO & SPORT MED .
AT&T INTERNET ACCESS
ATMOS ENERGY
AUDRA RILEY
.
AURORA DIXON
AUTO GLASS CENTER
AUTO SHOP
AUTO ZONE
B & H PHOTO VIDEO
BAKER DISTRIBUTING CO
BALLOONS TO YOU
BAPTIST'S ATHLETIC SUPPLY
BARCELONA SPORTING GOODS
BARNES & NOBLE
BARNES & NOBLE INC
BARNES & NOBLE INC
BARRY RODGERS
.
BENJAMIN PIPER
.
BERKNER GIRLS SOCCER BOOSTERS
BETH BOHANNON
BEVERLY LOGAN
.
BEVERLY MOUDY**
(HOLD)
BIG D LUMBER COMPANY
BILL KILLGORE
.
BILL MINNIX
.
BILLY LANIER
.
BILLY MOORE
.
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUEBONNET WASTE CONTROL INC
BOB CLARKE
.
BOBBI LUBINSKY
BOBBY DIXON
.
BOBBY HOLDEN
.
BOBBY MCCOY
.
BOBPEARLMAN.ORG INC
.
BORDEN
BORITEX INC
BPI TEMPORARIES
BRAND GOLF
BRANDON JONES
.
BRANTLEY HICKMAN
.
BRENDA POINTER
BRENDA SZYMKOWIAK
BRIAN BONNER
.
BRIAN BORTON
.
BRIAN MASCHINO
.
BRIGGS EQUIPMENT
BRITTANY DENSMORE
.
BROKERS QUALITY GRASS
BRYAN JOHNSON
.
BRYAN MCCORD
BUCK'S WHEEL & EQUIPMENT CO
Pg. 2
Check Amount
$76.74
$4,810.00
$1,130.14
$71.75
$114.51
$93.75
$3,561.38
$545.01
$1,991.93
$265.37
$158.85
$510.00
$458.05
$15.16
$257.93
$127.39
$472.75
$122.00
$150.00
$80.05
$30.00
$210.00
$958.65
$37.00
$124.00
$248.00
$275.00
$76.35
$652.62
$658.31
$90.00
$201.00
$90.00
$45.00
$232.50
$1,000.00
$42,251.19
$130.50
$6,223.68
$1,004.85
$620.00
$155.00
$76.00
$162.90
$95.00
$263.50
$75.00
$324.98
$130.00
$1,163.30
$150.00
$1,237.50
$203.94
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2010
Date
Vendor ID
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
9100
132948
131063
126385
9538
118870
127125
133339
103156
101303
134485
134650
113666
131460
9700
10030
103461
133558
134831
132927
133056
10810
120551
133507
134651
134681
124548
133385
18810
134711
133013
110045
108350
116560
119884
114002
40500
130134
133563
126639
131661
130687
128175
104191
128349
102958
133054
134498
132628
109682
105824
105824
124456
Vendor Name
BULLET GRAPHICS CENTER
BUS AIR MANUFACTURING LLC
BUS PROS
BUSH RUNNER ORTHOPAEDICS PA .
C & W ELECTRIC
CABANA BANNERS
CAMBIUM LEARNING INC
CAMILLE BOWIE
.
CANNON SPORTS
CAPSTONE PRESS INC
CARE IQ
.
CARL SAVERING
.
CARLA GATES
.
CAROL KASTNER
CAROLINA BIOLOGICAL SUPPLY
CARRIER SOUTH CENTRAL
CARROLLTON FARMERS BRANCH ISD
CARY PHILLEY
.
CATRENA LEWIS
.
CATTLEACK BARBEQUE
CEDRIC COFER
.
CENTRAL ENGINEERING & SUPPLY
CENTRAL MARKET CATERING
CHAD HUMPHREY
.
CHANINA MWIKUTA
.
CHILDTIME CHILDRENS CENTER .
CHILLUS PROMO MARKETING
CHRIS CURD
.
CHRIS DULIN
.
CHRIS HAGARMAN
.
CHRIS SOUTHARD
.
CHRIS WILLIAMS
.
CHRISTIE FOY
.
CHRISTINA BAKER
CHUCK BRYANT
.
CICI'S ENTERPRISES INC
CITY OF PLANO UTILITIES
CLARE PHILLIPS
CLARK MILLER
.
CLAUDE CAUSEY
.
CLAUDETTE FETTE
CODY MCMAHAN**
(HOLD)
COLLIN COUNTY ADVENTURE CAMP
COLLIN COUNTY LULAC
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
CORNELIUS LEE
.
CORTNEY VANHUSS
COURTNEY ROBINSON
CRESTLINE
CRISIS PREVENTION INSTITUTE
CRISIS PREVENTION INSTITUTE
CRISTEN GRAF
Pg. 3
Check Amount
$195.00
$208.34
$104.88
$99.14
$9,487.64
$440.00
$38.47
$248.00
$422.28
$1,120.31
$136.86
$75.00
$145.00
$498.00
$25.64
$2,043.58
$300.00
$403.00
$77.50
$523.60
$58.50
$835.74
$125.74
$155.00
$75.00
$975.00
$393.90
$155.00
$75.00
$50.00
$90.00
$34.50
$50.00
$73.00
$71.75
$1,247.50
$59,446.91
$170.45
$217.00
$100.00
$69.00
$125.00
$44,011.50
$50.00
$413.88
$48.00
$150.00
$437.50
$313.64
$489.06
$100.00
$2,653.99
$585.87
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2010
Date
Vendor ID
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
38142
106727
133564
117148
133565
111498
104931
111624
102532
100020
113014
128527
132171
133566
132460
133509
133685
126708
134652
134613
129961
134706
118058
133208
133569
133570
113441
131596
108944
104074
131526
100510
133166
17400
134821
133391
133572
17885
130937
20920
123158
100235
103795
106633
29664
133064
109390
132315
18775
122650
18725
108671
133392
Vendor Name
CROWN FENCE CO
CROWN TROPHY
CURTIS MARTIN
.
CUSTER MCDERMOTT ANIMAL HOSP
CYNTHIA PERCIVAL
.
D BRENNAN REILLY PC
.
DADANT & SON INC
DALLAS MORNING NEWS (NIE)
DALLAS THEATER CENTER
DALLAS WORLD AQUARIUM
DANCE SOPHISTICATES
DANIEL AMOS
.
DANIEL PEDDIE
.
DANIEL REIGHLEY
.
DANNY ANTHONY
.
DANNY JONES
.
DARREN MCCLARY
.
DAVID ALPERT
DAVID BEAUDET
.
DAVID GIBBON
.
DAVID LARRISON
DAVID MAUGHAN
.
DAVID NICHOLSON PHD
.
DAVID NOLL
.
DAVID TOLER
.
DAVID WADDELL
.
DEANAN GOURMET POPCORN
DEBBIE PEREZ
.
DEBBRA JENNINGS
DEBORA WHITTINGTON
DEBORAH MARK
DELL MARKETING LP
DELWIN YOUNG
.
DEMCO INC
DENTON GUYER BOOSTER CLUBS
DEREK ELDRIDGE
.
DERRICK ROBINSON
.
DEVELOPMENTAL RESOURCE
DG'S PIZZA INC
DIANNE EVANS
DIGITAL SECURITY SOLUTIONS
DIRECTOR'S CHOICE TOUR & TRAV
DISCOVER WRITING CO
DONNA HARTMAN
DOUG JEANES
.
DOUGLASS DISTRIBUTING
DOWN SYNDROME GUILD
DR PEPPER
DR PEPPER BOTTLING CO
DR SOLOMAN CHAIM
.
DRAMATIC PUBLISHING CO
DUNCANVILLE BOYS BASKETBALL
DUSTIN DOUGLAS
.
Pg. 4
Check Amount
$37.00
$148.98
$170.50
$412.24
$496.00
$442.50
$71.88
$16.95
$864.00
$50.00
$290.00
$90.00
$25.00
$465.00
$100.00
$155.00
$70.00
$121.85
$80.00
$50.00
$152.50
$50.00
$200.00
$70.00
$155.00
$186.00
$276.00
$63.00
$126.10
$57.50
$67.50
$5,764.68
$110.00
$914.87
$150.00
$496.00
$310.00
$129.00
$517.28
$89.70
$36,468.00
$21,019.63
$525.00
$412.50
$90.00
$36,005.48
$218.00
$874.00
$46,144.11
$64.34
$112.56
$150.00
$434.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2010
Date
Vendor ID
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
18961
104165
121420
104607
133759
18971
19400
107755
129876
19646
19838
133393
100474
134744
20328
125214
129474
132860
129163
95054
95054
120281
117632
20231
134622
21256
117547
101353
21450
109736
132790
100377
106636
22053
130451
22101
133102
133347
133430
133578
109109
121402
23060
108022
100278
118879
107619
107619
108948
119650
114923
127410
23250
Vendor Name
DYNA-MIST CONSTRUCTION CO INC
DYNAVOX SYSTEMS LLC
EAI EDUCATION
EASTERN HILLS HIGH SCH JROTC
EBS HEALTHCARE
.
ECS LEARNING SYSTEMS INC
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CNTR-REGION 20
EDUCATIONAL BRIDGE LLC
EDUCATIONAL DIRECTORIES INC
EDUCATIONAL PRODUCTS INC
EDWARD DELEON
.
EFFECTIVE SCHOOLS PROD
ELISABETH NYE
ELLISON EDUCATIONAL EQUIPMENT
EMBROIDME
EMILY WISE
EMPOWERING WRITERS
EMPOWERING WRITERS LLC
ENTERTAINMENT PUBLICATIONS INC
ENTERTAINMENT PUBLICATIONS INC
ERIC SEMIFERO
ERNIE MURFF
.
ETA - CUISENAIRE
EXPRESS BOOKSELLERS LLC
FAIRWAY SUPPLY
FASTENAL COMPANY
FBLA PBL
FEDERAL EXPRESS CORP
FILTER SYSTEMS
FIRST UNITED METHODIST CHURCH
FISHER SCIENTIFIC
FITNESS FINDERS
FLAGHOUSE
FLAHIVE OGDEN & LATSON
.
FOLLETT LIBRARY RESOURCES
FORREST MCMILLAN
.
FRANK BENJAMIN
.
FRED GARCIA
.
FREDERICO MANCIAS
.
FRISCO ISD ATHLETIC DEPT
FRISCO ROUGHRIDERS
GALE GROUP
GALLION WINDOW SPECIALTIES
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GARLAND ISD ATHLETICS
GARLAND ISD ATHLETICS
GARY NEWKIRK
.
GARY ROLLINS
.
GARY WILSON (PETTY CASH)
GCA SERVICES GROUP
GENERAL BINDING CORP
Pg. 5
Check Amount
$7,248.02
$325.00
$160.94
$75.00
$6,086.60
$19.74
$585.00
$44.85
$187.00
$194.00
$3,127.00
$124.00
$48.45
$1,237.50
$277.50
$150.12
$100.00
$796.00
$145.92
$1,137.50
$3,080.00
$250.00
$70.00
$475.70
$305.76
$139.50
$382.16
$720.00
$216.12
$3,405.08
$500.00
$277.93
$69.95
$272.48
$50.00
$5,325.28
$110.00
$310.00
$496.00
$387.50
$150.00
$100.00
$2,655.00
$4,000.00
$14,288.20
$190.00
$150.00
$200.00
$62.00
$65.00
$391.60
$844,849.97
$903.46
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2010
Date
Vendor ID
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
100846
133579
134370
130282
133580
24334
101247
99198
107515
25002
57580
128021
133155
133581
106004
105496
102447
128568
126996
113446
25889
133513
129826
124629
126970
129606
103803
60647
26665
26900
27100
129364
109080
99048
27600
47434
113648
134653
113328
129909
108433
28330
28915
108665
39870
133350
133431
115085
114289
133585
134421
122635
133432
Vendor Name
GENERAL BINDING CORP
GEORGE WHITE
.
GEORGE-MCKENNA ELECTRICAL INC.
GERALD LAMAR WILLIAMS
.
GERARD KLAHR
.
GIBSON TRIM
.
GINGER BRITAIN
GME CONSULTING SERVICES INC
GOMEZ FLOOR COVERING
GOPHER SPORTS
GRAINGER
GREAT DEALS SOFTWARE
GREG BROWN
.
GREGORY WILLIAMS
.
GT CONSTRUCTION CO
GTM SPORTSWEAR
GUARANTY INSURANCE SERV
GUS EUSTICE
.
GUYER HIGH SCH DEBATE
H COM INTERNATIONAL INC
HANCOCK FABRICS
HAROLD HILLIARD
.
HARRY RUSSELL
HEARTSAFE AMERICA INC
HEATHER COOPER
HEATHER TOWELL
.
HEINEMANN-RAINTREE
HERITAGE FARMSTEAD
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOBART SERVICE
HOBBY LOBBY STORES INC
HOLLY MORRIS
HOSA INC
HOUGHTON MIFFLIN HARCOURT
HOWARD SHEARER
.
HUMAN RELATIONS MEDIA
HUNTER LEWIS
.
IKON FINANCIAL SERVICES
IMO
.
INDUSTRIAL HYG-SAFETY TECH INC
INGRAM LIBRARY SERVICES
INTERQUEST GROUP INC
J A SEXAUER INC
J W PEPPER & SON INC
JAMES BATES
.
JAMES FORSYTHE
.
JAMES KADLECEK
JAMES MICHALAK
.
JAMES PHELAN
.
JAMES SHADDOX
JAMES SHARP JR
.
JAMIE GERHARDT
.
Pg. 6
Check Amount
$1,258.07
$496.00
$9,537.90
$35.00
$1,705.00
$465.00
$766.00
$2,960.00
$1,635.00
$3,371.18
$1,206.72
$754.00
$50.00
$372.00
$15,998.04
$506.00
$3,668.00
$70.00
$65.00
$65.00
$48.65
$248.00
$525.00
$437.58
$99.50
$1,875.00
$293.30
$807.00
$782.11
$243.63
$70.74
$91.54
$74.50
$540.00
$1,537.33
$30.00
$115.46
$75.00
$220.00
$2,346.46
$500.00
$3,106.76
$10.00
$279.84
$656.99
$1,023.00
$511.50
$105.50
$182.00
$186.00
$257.69
$63.00
$124.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2010
Date
Vendor ID
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
109187
26385
110186
133297
133396
133586
32881
102181
124607
134741
129448
129877
133433
133589
133397
131529
134846
128764
126582
133593
105751
122342
45750
35333
131666
134641
133400
133595
134862
130595
133597
126960
130596
133065
134524
131758
100290
101257
8295
134315
103855
134542
29956
8750
99024
107148
131478
117431
134830
133358
113257
133435
132037
Vendor Name
JANE SCHMIDT-AHSAN
.
JANIE HAWKINS
JARRED GOODALL
.
JARROD EBERLY
JASON EVANS
.
JASON MOSES
.
JASON'S DELI
JASON'S DELI
JASON'S DELI
JAVED LALJIANI
.
JAY MCKELLAR
.
JEFF BLACK
JEFF GRAHAM
.
JEFFREY KING
.
JENNIFER CHAPMAN
.
JENNIFER GALVAN
JEREMY ENGLISH
.
JERIDAWN STANLEY
.
JERRI BISHOP
.
JERRY MEHMEN
.
JESUIT PREP - ATHLETIC DEPT
JILL FOSSEZ
JIM SCHMIDT
.
JIMMIE MILAM
.
JOANNE RALSTON
JOANNE YARLEY
.
JOE CABEZUELA
.
JOE MCCLELLAND
.
JOHN CORCORAN
.
JOHN MATTHEWS JR
.
JOHN PAUL
.
JOHN PAUL HIGH SCHOOL
JOHN PAYTON
.
JOHNNA MEADOWS
.
JON HOOPER
.
JORDAN NORWOOD
.
JR ENGRAVING
JUDY HICKS
.
JULIA BROOKS
JULIE PETERSON
.
JUNIOR LIBRARY GUILD
KANE KENNEDY
.
KAPLAN EARLY LEARNING CO
KAREN BRUNDRETT
KAREN SHEPHERD
KATHY BOLLA
KATHY SCHADT
KATHY WITCHER
KELLY CARRERO
.
KENNETH BURRS
.
KENNETH DAUBER MD
.
KENNETH FOALE
.
KENTRON HEALTH CARE INC
Pg. 7
Check Amount
$150.00
$148.35
$70.00
$100.00
$248.00
$155.00
$370.31
$1,110.57
$19.50
$150.00
$75.00
$72.50
$310.00
$124.00
$62.00
$361.00
$150.00
$35.00
$34.00
$279.00
$100.00
$69.58
$70.00
$64.00
$260.50
$356.50
$124.00
$713.00
$3,852.73
$40.00
$155.00
$813.84
$55.00
$37.75
$248.00
$150.00
$15.00
$95.00
$55.00
$50.00
$1,506.60
$217.00
$26.90
$101.50
$56.00
$79.00
$18.15
$216.00
$237.50
$310.00
$158.68
$364.25
$483.84
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2010
Date
Vendor ID
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
134642
130093
129106
119780
133657
133110
129975
117044
110560
130056
133659
131663
30854
120533
129905
30930
31020
103858
134676
130888
47425
100767
101881
133049
105727
102354
127880
123656
134832
119480
119480
36079
103272
111485
117369
134712
24341
122235
29538
32425
32423
112893
119688
99288
99288
32157
100865
133409
131718
32770
109849
112953
116716
Vendor Name
KEVIN GENDRON
.
KEVIN OLIVER
.
KEVIN SCHMIDT
.
KEVIN THOMPSON
.
KEVIN WINGO
.
KIMBERLY HALL
.
KIMBERLY MOORE
.
KINDERCARE LEARNING CENTER
KINGS III OF AMERICA INC
KIRK DOYLE
.
KRIS RIEBSCHLAGER
.
KRISTIN BORHO
KROGER
KWIK KAR
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LAMAR HIGH SCHOOL ATHLETICS
LAMBERT VET SUPPLY
LANA AFSETH
LANCE SANFORD
.
LARRY FARNEN
LAURE KING
LAUREN HICKS
.
LAWRENCE DANIELS
.
LEE'S SCHOOL SUPPLIES
LEIGH POWELL
LESA LEAVELLE
LESLEY FOOR**
(HOLD)
LESLI PHELAN
LESLI PHELAN
LESLIE SCHROEDER
LEWISVILLE ISD ATHLETIC DEPT
LIBBY CHOI
LINDA CONERLY
LINDA EPPS
.
LIZA TERRAZAS
LOFT MONSTER T'S
LOIS JACKSON
LONGHORN BLDG MATERIALS CO
LONGHORN INC
LORI CAMPBELL (OFFICIAL) .
LOUISE GANNON
LOVE & LOGIC INSTITUTE
LOVE & LOGIC INSTITUTE
LOWE'S COMPANIES INC
LRP PUBLICATIONS
LUKE EICHNER
.
LUKE OCKER
.
M AND A TECHNOLOGY INC
M-F ATHLETIC COMPANY
MACKIN EDUCATIONAL RESOURCES
MAGDALENA CARDONA
Pg. 8
Check Amount
$155.00
$160.00
$90.00
$90.00
$186.00
$120.00
$210.00
$428.00
$778.02
$79.00
$139.50
$73.00
$250.50
$32.39
$490.27
$131,247.37
$23,498.09
$350.00
$141.06
$184.50
$75.00
$308.00
$266.10
$95.00
$80.00
$429.72
$174.40
$69.40
$210.00
$188.50
$541.00
$217.50
$150.00
$143.00
$75.50
$124.00
$161.50
$944.50
$347.66
$460.80
$315.65
$63.50
$316.80
$99.00
$99.00
$1,933.59
$255.50
$279.00
$152.50
$46,978.00
$634.10
$777.63
$83.25
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2010
Date
Vendor ID
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
134457
118166
118166
122575
33623
124504
131190
125308
1070
109750
104476
133410
133106
133602
106855
134857
130565
130543
134833
134871
134780
42641
124601
34153
103434
128260
122066
120499
134818
114774
134844
45489
106037
35132
132242
132105
134880
133411
133521
128583
133050
133608
132051
133610
131748
133614
134658
116750
119690
35186
6550
124585
128552
Vendor Name
MAILFINANCE
MAIN EVENT
MAIN EVENT
MANSFIELD HIGH SCHOOL
MANTEK
MARCIE BELL
MARCONY RUIZ
MARCUS GAINES
.
MARK ALEWINE
.
MARK COX
.
MARK CRAWFORD
.
MARK ELKINS
.
MARTIN EAGLE OIL CO INC
MARY JUNG
.
MARY PRESLEY
.
MARY RODRIGUEZ
MATHEWS ELEMENTARY PTA
MATHWARM-UPS
MATTHEW WALKER
.
MATTHEW WIEGEGMANN
.
MAURICE PRINCE
.
MAVERICK JACKETS
MCALISTER'S DELI-SPRC RES
MCGRAW HILL CO - WRIGHT GROUP
MCKINNEY ISD ATHLETIC DEPT
MEDICAL CITY DALLAS HOSP .
MEDICAL IMAGING OF DALLAS .
MEGAN HEUER
.
MELINDA MASON
.
MELISSA SCHMERKER
MEREDITH FORD
.
MERRI SARCHET
MESQUITE ISD ATHLETICS
METRO FLEET COLLISION REPAIR
METROPLEX PULMONARY SLEEP CTR.
MFAC LLC
MICHAEL CRUZ
.
MICHAEL DONAHOO
.
MICHAEL HENDERSON
.
MICHAEL MCHALE
.
MICHAEL MEDO
.
MICHAEL RUMFIELD
.
MICHAEL SARACINI**
(HOLD)
MICHAEL SCROGGINS
.
MICHAEL TRIPP
.
MICHAEL WHITLEY
.
MICHELLE BIBBY
.
MICHELLE MELANDER
MICHELLE MILLER
MICO INDUSTRIAL CO
MIKE BILGERE
.
MIKE JONES
MIKE PUTERBAUGH
.
Pg. 9
Check Amount
$264.00
$750.00
$788.00
$150.00
$1,158.95
$70.00
$546.32
$90.00
$150.00
$50.00
$90.00
$93.00
$35,079.63
$186.00
$921.25
$66.04
$60.00
$360.00
$83.00
$75.00
$54.75
$700.00
$177.75
$272.00
$200.00
$3,104.93
$13.47
$150.00
$92.50
$242.90
$75.00
$78.50
$150.00
$341.47
$244.28
$3,895.00
$500.00
$403.00
$403.00
$50.00
$70.00
$139.50
$210.00
$248.00
$90.00
$124.00
$50.00
$144.50
$56.00
$1,682.00
$120.00
$50.00
$70.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2010
Date
Vendor ID
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
124251
72121
133808
35939
36190
134703
99747
129762
103002
103002
102839
130011
37100
37100
103677
37201
132356
128557
117206
128345
128736
133127
109092
109594
112569
99450
99450
38436
38801
124407
38985
131837
134781
134039
109852
106558
39552
133413
117581
134881
134835
132890
109619
108654
39840
40008
133414
108677
133416
133618
109659
133152
129720
Vendor Name
MILESTONE CONSULTANTS INC
MINDWARE
MNHS TAKEDOWN CLUB
MOORE MEDICAL CORP
MORRISON SUPPLY CO
MSB EDUCATIONAL SOLUTIONS .
MULTI HEALTH SYSTEMS INC
MUSIC & ARTS CENTER
MUSIC THEATRE INTERNATIONAL
MUSIC THEATRE INTERNATIONAL
NACAC
NANCY HOLDEN
.
NATIONAL FORENSIC LEAGUE
NATIONAL FORENSIC LEAGUE
NATIONAL GEOGRAPHIC SCHOOL PBL
NATIONAL GUARANTEED VINYL
NATIONAL WHOLESALE SUPPLY
NEW TEACHER PROJECT
NEWS-2-YOU INC
NICK N WILLY'S PIZZA** (HOLD)
NOLEKA YOUNGBLOOD
.
NORTH CROWLEY BASKETBALL
NORTH TEXAS GRAPHICS
NORTHWOOD UNIV
O'REILLY AUTO PARTS
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (ONLINE ORDERS)
OLMSTEAD KIRK PAPER CO
ONTO ORTHOPAEDICS
.
ORIENTAL TRADING CO
OWEN HOMAYOUN
.
PAMELA HARRISON
.
PAMELA LONG POPE
PAPER DIRECT INC
PARADISE FRUITS & VEG
PASCO BROKERAGE INC
PATRICK CLARK
.
PATTI WEINBRENNER
PAUL JASO
.
PAUL STRAPKOVIC
.
PC MALL GOV INC
PEAK PERFORMANCE OPTIONS
PEARSON AGS GLOBE
PENDERS MUSIC CO
PERIPOLE BERGERAULT INC
PETER PECINA
.
PETER UNTERSTEIN
.
PHILIP CASAVANT
.
PHILIP RICH
.
PHONAK HEARING SYSTEMS
PHYLLIS KILLGORE
.
PIILANI KOONCE
Pg. 10
Check Amount
$1,200.00
$241.45
$200.00
$840.35
$60.07
$4,762.34
$156.00
$242.22
$10.00
$400.00
$235.00
$45.00
$30.00
$45.00
$1,058.76
$990.57
$3,301.10
$925.00
$532.00
$140.00
$35.00
$150.00
$273.00
$260.00
$45.26
$144.00
$234.26
$29,981.27
$16,892.00
$143.74
$309.30
$75.00
$54.75
$133.00
$100.44
$7,482.32
$6,499.95
$124.00
$68.00
$195.00
$61.50
$457.58
$450.00
$215.65
$2,589.31
$1,517.25
$104.00
$150.00
$124.00
$558.00
$1,112.99
$37.00
$177.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2010
Date
Vendor ID
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
132883
108236
133743
41400
41420
41605
100009
133679
126362
127698
99217
70010
70010
70010
70010
42100
122767
104661
102048
129195
134845
13125
105001
102842
104500
108043
42865
42856
42868
130243
134666
56294
131738
122393
105520
122707
99649
134713
117677
132994
134659
761
43651
124632
107829
125845
128497
133621
106076
125372
103929
36260
131772
Vendor Name
PIKES PEAK OF DALLAS
PIPER WEATHERFORD CO
PLANO INJURY REHAB
.
PLANO OFFICE SUPPLY
PLANO PAINT CENTER
PLANO SPORTS CENTER EAST
PLYWOOD CO OF FT WORTH
POCKET SANDWICH THEATER
PONY XPRESS PRINTING
PORTIA CLEMMONS
.
POSITIVE PROMOTIONS
POSTMASTER
POSTMASTER
POSTMASTER
POSTMASTER
PRECISION BUSINESS MACHINES
PRIDE ALL STARS LLC
.
PRIMARY CONCEPTS
PROGRESS PUBLICATIONS
PROMO PEOPLE
PROSPER ISD
PROSTAR
PSHS ORCHESTRA BOOSTER
PSYCHOLOGICAL ASSESS RESOURCES
PURCELL SMITH MD
.
PYRAMID SCHOOL PRODUCTS
QEP INC
QUALITY AUDIO VISUAL INC
QUESTCARE MEDICAL SERVICES .
R-S CENTRAL H S MCJROTC
RACHEL EDMONDSON
.
RANDAL L TROOP MD
.
RANDALL MOOS
.
RANDY DANIEL
.
RB SPORTING GOODS
REALITYWORKS
REALLY GOOD STUFF INC
REBECCA ANDERSON
.
REBECCA BAKER
.
REGGI SMITH
REGINALD PUGH
.
RENAISSANCE LEARNING INC
RESOURCES FOR READING INC
RFB&D
RICHARD COLODNEY
.
RICHARD JOHNSTON
.
RICHARD LACKEY
.
RICHARD PEREZ
.
RICHARDSON ISD
RICHLAND H S ATHLETIC
RICK ARMOR
.
RICK MOYER
.
RICK WADLEY
Pg. 11
Check Amount
$372.30
$513.00
$643.92
$1,184.14
$2,815.99
$7,798.00
$956.16
$759.00
$660.20
$50.00
$1,086.88
$44.00
$176.00
$220.00
$288.00
$1,668.65
$4,500.00
$192.58
$68.00
$1,899.00
$225.00
$1,017.63
$2,460.00
$226.37
$71.91
$239.90
$923.68
$828.87
$91.65
$70.00
$45.00
$98.68
$160.00
$50.00
$870.00
$187.95
$274.42
$62.00
$400.00
$128.85
$100.00
$89.70
$87.56
$75.00
$150.00
$115.89
$118.50
$310.00
$750.00
$300.00
$620.00
$50.00
$90.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2010
Date
Vendor ID
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
116945
134828
131696
134596
9260
133067
130341
133663
131688
133625
133128
110392
104157
133630
134872
129203
134536
133033
126561
116999
30150
132067
133843
133633
130310
134815
134631
44988
128477
128745
134873
45335
45334
103018
128127
134851
133183
133107
134645
122628
105479
46081
117466
46301
134875
134869
120713
133419
134812
134660
121186
113152
112684
Vendor Name
RICKEY UPSHAW
.
RMG APPAREL**
(HOLD)
ROBERT BARNETT
.
ROBERT BILGERE
.
ROBERT BURNHAM
.
ROBERT DEMPSEY
.
ROBERT JOHNSON
.
ROBERT MERRITT
.
ROBERT ROMANO
.
ROBERT SKINNER
.
ROBIN STOKES
ROCKWALL WRESTLING
RODENBAUGH'S
ROGER STEINMAN
.
ROHUN ATI
.
ROMEO MUSIC
RONALD JENKINS
.
ROSALYN MARTIN
ROSE FOOD SERVICE
.
ROSS SMITH
.
ROY KIMBERLIN
.
RUSSELL BUDAI
RUSSELL DRIVER
.
RUSSELL TUCKER
.
RUTH ANN RITCHIE
.
RYAN TEWKSBURY
.
RYDER TRANSPORTATION SERVICES
S & S WORLDWIDE
SAFARI MONTAGE
SAM HOCKADAY
.
SAM SCOTT
.
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SARA LEE BAKERY GROUP
SARAH BASTON
.
SARAH ROEBER
.
SAS SECURITY ALARM SERVICE
SASHA FISHER
SATELLITE SHELTERS INC
SCHOLASTIC BOOK FAIRS - 10
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCI-TECH DISCOVERY CENTER
SCOTT ANDERSON
.
SCOTT AYERS
.
SEAN CARTER
.
SHAKINA ALLISON
SHALOTT CECCHINI
.
SHANE SMITH
.
SHANNAN JOHANSEN
SHAWN SMITH
Pg. 12
Check Amount
$90.00
$548.00
$225.00
$45.00
$150.00
$116.50
$150.00
$217.00
$70.00
$186.00
$1,000.00
$475.00
$387.81
$372.00
$150.00
$3,948.00
$50.00
$142.72
$1,125.00
$90.00
$170.00
$825.00
$589.00
$232.50
$150.00
$20.00
$2,922.00
$10.31
$5,950.00
$70.00
$150.00
$381.75
$262.04
$3,154.91
$7,081.34
$75.00
$150.00
$1,304.50
$547.50
$6,122.00
$1,835.28
$165.91
$3,734.21
$218.16
$600.00
$255.75
$250.00
$248.00
$148.71
$150.00
$150.00
$53.00
$250.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2010
Date
Vendor ID
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
116108
124716
48500
133270
133270
125187
109552
48839
56795
103878
132839
129957
130398
47141
50501
125312
133158
133636
133115
110042
103937
128659
133091
133637
132627
99127
130930
106027
106646
27985
112095
35164
123143
101751
104330
131670
52810
109244
107498
53000
53100
134006
116356
129774
130161
128544
22930
133525
122226
53389
112314
54005
134876
Vendor Name
SIGNATURE TOWING INC
SOMMER ASSOCIATES
SOUTHERN MAID DONUT
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN TIRE MART LLC
SOUTHLAKE CARROLL HS SPEECH
SOUTHWEST INTL TRUCKS
SPORT SUPPLY GROUP INC (BSN)
ST MARKS SCHOOL OF DALLAS
STABLES CREATIVE GROUP
STACIE BLOW
.
STAR AUTISM SUPPORT INC
STAR COMMUNITY NEWSPAPERS
STARLING RICHARDSON CONST INC
STEPHEN HACKETT
.
STEPHEN NEECE MD PA
.
STEPHEN SMART
.
STEPHENS CLEANERS
.
STERN'S CATERING COMPANY
STEVE AGUILAR
.
STEVE LAGERLEF
.
STEVE ROBERS
.
STEVE YOUNG
.
STONERIVER PHARMACY SOLUTIONS.
SUPER DUPER PUB
SUPPLEMENTAL HEALTH CARE .
SUPPLY ROOM INC
SUSAN BREEDING
SUSAN HUNTER
.
SUSAN KASSEES
SYLVIA MEYER
T MOBILE
TACAC INC
TAHPERD
TAKEESHA WILLIAMS
TARGET (ALL LOCAL STORES)
TASB-TEXAS ASSOC OF SCHOOL BRD
TASBO
TAYLOR PUBLISHING CO
TAYLOR RENTAL CENTER
TEAM SPIRIT SALES
TEAMLINE
TECH DEPOT
TERRANCE WRIGHT
.
TERRENCE COLSTON
.
TERRY FRY
.
TERRY GROVES
.
TEXAN GROUP
TEXAS ACADEMIC DECATHLON
TEXAS AIRSYSTEMS LLC
TEXAS EDUCATIONAL PAPERBACKS
TEXAS MAP USERS' CONFERENCE
Pg. 13
Check Amount
$357.00
$838.85
$175.07
$10,326.00
$20,532.00
$5,839.60
$592.00
$13,381.17
$897.21
$975.00
$573.74
$57.50
$14,257.00
$231.53
$553,180.96
$150.00
$102.05
$930.00
$940.66
$346.60
$104.00
$55.00
$34.50
$403.00
$363.06
$819.13
$4,192.00
$351.00
$193.40
$49.00
$825.00
$269.90
$32.46
$245.00
$2,710.00
$242.34
$465.73
$141.92
$125.00
$4,866.00
$1,607.97
$15.00
$2,407.80
$2,330.02
$70.00
$117.00
$79.00
$496.00
$3,648.00
$100.00
$287.15
$105.50
$35.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2010
Date
Vendor ID
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
107038
122413
126585
133640
102535
128567
134798
116588
116588
104016
134620
131844
124508
130674
55976
133872
123648
56003
110685
56052
132217
56185
56297
134574
70015
117031
107242
104379
107171
130593
23601
128652
100500
57501
57575
57653
132529
133206
133644
57895
133645
119346
129724
124417
126567
104999
134807
58950
58973
128523
119697
132842
100494
Vendor Name
TEXAS MEDICINE RESOURCES .
TEXAS SCHOOL NURSES ORG
TEXAS 2 STITCH
THOMAS MILLER
.
THYSSENKRUPP ELEVATOR
TIM KERSHAW
.
TINA MOORE
TMEA REGION 25 - BAND DIVISION
TMEA REGION 25 - BAND DIVISION
TMSA
TOBY CARPENTER
.
TODD HALL
TOM HART
TOM PASSMORE
.
TOM THUMB-SAFEWAY INC
TOMAS LORINE
.
TOTAL OFFICE EQUIPMENT SERV
TOTE UNLIMITED
TRACY ALLEN
TRANE U S INC - PARTS
TRAVIS WILLIAMS
.
TRINITY CERAMIC SUPPLY INC
TROXELL COMMUNICATIONS
TROY WILSON
UNITED PARCEL SERVICE
USA DATAFAX
USAD
USI EDUCATION & GOV'T SALES
UT-DALLAS CALLIER CENTER .
VALLEY BUSINESS MACHINES
VERIZON
VERIZON CONFERENCING
VERONICA COUZYNSE (PETTY CASH)
VIRCO INC
W T COX SUBSCRIPTIONS
WALGREEN CO - 3911
.
WALMART COMMUNITY
WALTER LOVE
.
WALTER MITCHELL
.
WARD'S NATURAL SCIENCE
WARREN MCNURLEN
.
WASTE MANAGEMENT INC
WATCH DOGS
WAYNE BURAK & ASSOC INC
WEEK (THE)
WELLS ELEMENTARY PTA
WEN-KUANG LO
.
WENGER CORP
WEST MUSIC CO
WHALEY FOOD SERVICE REPAIRS
WHITNEY SMITH
WHYTRY INC
WILLIAM BRIEDWELL
.
Pg. 14
Check Amount
$537.70
$154.50
$2,276.90
$457.25
$5,678.74
$90.00
$55.50
$540.00
$880.00
$125.00
$155.00
$71.75
$130.50
$67.50
$1,350.75
$45.00
$590.90
$317.43
$316.00
$889.44
$150.00
$147.00
$556.00
$327.04
$122.14
$210.00
$705.87
$222.58
$9,480.17
$460.06
$19,115.45
$226.37
$152.60
$916.84
$517.89
$96.71
$1,954.29
$170.00
$124.00
$1,508.03
$759.50
$1,771.39
$907.00
$1,268.00
$1,266.30
$44.00
$49.00
$1,280.00
$149.76
$102.51
$84.00
$1,125.00
$180.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2010
Date
Vendor ID
Vendor Name
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
11/4/2010
133527
133528
133692
35645
133647
59975
125493
60020
120022
125998
103832
60451
119701
134853
101139
WILLIAM HINEY
.
WILLIAM HOGAN
.
WILLIAM JOHNSON
.
WILLIAM MITCHELL
.
WILLIAM VEGAS
.
WILLIAMSON MUSIC CO
WINDWARD GROUP
.
WINSTON WATER COOLER LTD
WISDOM WORKS SCREENPRINTING
WOLMED
.
WORDMASTERS CHALLENGE
XEROX CAPITAL
YVETTE BENAVIDES
ZACH POWELL
.
ZEECRAFT TECH
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
109070
322
103025
128644
123951
340
130486
641
134838
133176
763
127273
117188
134752
131507
134895
129840
134882
124988
133337
1190
133547
133548
128328
1314
1316
1321
126411
130277
124669
99437
1780
2602
108051
118875
133549
134416
A & F ELEVATOR CO INC
A R B & J ATTORNEYS AT LAW PC.
A TEACHERS AIDE
AARON BERNSTEIN
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACADEMIC SPECIALTIE TX
ADD WAREHOUSE
ADRIAN BALLIN
.
ADRIAN VALDERRAMA
.
ADVANTAGE TRAILER INC
ADVANTAGE WATER SYSTEMS
AL HOCKADAY JR
.
ALBERT BRYANT
.
ALEX BISACCA
.
ALEX TOROCKER
.
ALEXIS ZENDEJAS
ALINA JAFFERY
.
ALL SAINTS CAMP
ALLAN BURNS
.
ALLEN ISD ATHLETIC DEPT
ALLEN KLARK
.
ALLISON MCCANN
.
ALONTI CAFE & CATERING
.
ALPHAGRAPHICS
ALTEC INDUSTRIES INC
ALTERNATOR SERVICE INC
AM TECHNOLOGIES
AMBER CRAFT
.
AMERICAN CHAMPIONSHIPS
AMERICAN CLASSIC
AMERICAN EXPRESS
AMERICAN STEAM INC
AMERICAN TIME & SIGNAL
AMERICAN TOOL
AMY MCCORKLE
.
ANDREW HAWKES
.
Pg. 15
Check Amount
$620.00
$62.00
$310.00
$150.00
$248.00
$518.00
$900.00
$3,651.81
$66.65
$246.54
$607.35
$6,656.07
$140.90
$150.00
$1,182.00
$1,215.00
$23,103.40
$136.09
$125.00
$136,683.66
$1,800.00
$4,355.00
$125.40
$186.00
$156.00
$805.00
$160.00
$81.00
$140.00
$135.00
$70.00
$301.00
$150.00
$40.00
$248.00
$13,828.75
$186.00
$527.00
$90.80
$1,711.01
$1,574.59
$139.75
$5,500.00
$75.00
$990.00
$200.00
$22,870.77
$772.86
$85.08
$255.64
$62.00
$124.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2010
Date
Vendor ID
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
111375
133382
133504
134624
3451
104641
116104
133070
108101
3650
133011
133383
133114
3678
102507
110622
32400
134353
132584
130736
128838
112518
626
103122
4928
112295
105081
127737
119517
122003
103032
5025
5026
133551
5200
124112
131594
126891
6170
130020
133552
133553
130188
117448
104003
80090
18100
6800
134453
6901
134725
18300
113399
Vendor Name
ANN RAIDT
ANTHONY CHESHIER
.
ANTHONY JONES
.
ANTHONY LYONS
.
APPLETREE FLOWERS & GIFTS
AREA V FFA ASSOC
ARLENE CARNES (PETTY CASH)
ART ADKINS
.
ART AND FRAME WAREHOUSE
ARTA TRAVEL
ARTHUR COOK
.
ARTHUR COTTEN
.
ARTHUR PRIVETT (1099)
.
ARTISTIC TEXTILE
ASSOCIATED ORTHO & SPORT MED .
AT&T
ATMOS ENERGY
AUSTIN SHOCKLEY
.
AUTO SHOP
AUTO ZONE
A1 PROMOTIONS
B & H PHOTO VIDEO
BAER MAX ACKERMAN MD
.
BAKER DISTRIBUTING CO
BALLOONS TO YOU
BANK OF AMERICA (CORP ACCT)
BARBARA HARDY
BARBARA LYE
BARCELONA SPORTING GOODS
BARNES & NOBLE
BARNES & NOBLE
BARNES & NOBLE INC
BARNES & NOBLE INC
BARRY RODGERS
.
BARSCO
BAYES ACHIEVEMENT CENTER INC
BENJAMIN PIPER
.
BEST BUY BUSINESS ADV ACCT
BETSY ROSS FLAG GIRLS INC
BEVERLY LOGAN
.
BILL MINNIX
.
BILLY LANIER
.
BILLY MOORE
.
BINSWANGER GLASS OF PLANO
BIO RAD LABORATORIES
BIRDVILLE ISD - JROTC
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE MOOSE TEES
BLUE RIBBON TROPHIES & AWARDS
BOBBIE HUTCHISON
.
BOBBY DIXON
.
BOBBY HOLDEN
.
Pg. 16
Check Amount
$357.00
$961.00
$62.00
$127.00
$631.99
$246.75
$150.01
$35.00
$79.78
$8,127.36
$210.00
$310.00
$248.00
$1,184.25
$88.74
$2,765.95
$16,543.90
$204.00
$546.40
$1,200.83
$628.50
$1,986.16
$925.00
$114.51
$150.00
$9,284.12
$113.50
$191.70
$423.89
$95.84
$79.78
$630.15
$872.33
$426.25
$873.52
$66,687.05
$59.00
$289.99
$321.00
$95.00
$124.00
$248.00
$50.00
$2,370.17
$487.59
$320.00
$1,739.83
$649.74
$1,594.94
$40.00
$60.00
$90.00
$90.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2010
Date
Vendor ID
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
7357
7400
7655
133505
133506
129982
8509
133338
123386
109629
44038
8880
14727
129898
131063
9538
99895
9550
133055
116272
133339
134740
133154
121577
131460
9700
10030
134900
10036
133056
10810
134788
12360
130995
133385
133013
126622
116806
119884
106820
16667
40500
127295
133669
113317
110163
103497
132007
117540
13477
13477
13477
134899
Vendor Name
BOOKSOURCE
BORDEN
BORDERS BOOKS
BRANDON JONES
.
BRANTLEY HICKMAN
.
BRENT PFIEFFER
.
BRIAN BONNER
.
BRIAN BORTON
.
BRIAN MERRILL
.
BRIGGS EQUIPMENT
BRUCE RICHARDSON
BUCK'S WHEEL & EQUIPMENT CO
BUDDY CORNSTUBBLE
.
BUNNY WILSON
BUS PROS
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CADENCE MCSHANE CORP
CAITLIN DOWD
.
CAMILLA SMITH
.
CAMILLE BOWIE
.
CAMMIE GRAY
CARA SPEICHER
CARENOW CORPORATE
.
CAROL KASTNER
CAROLINA BIOLOGICAL SUPPLY
CARRIER SOUTH CENTRAL
CARROLL FORENSICS
CARSON DELLOSA PUB
CEDRIC COFER
.
CENTRAL ENGINEERING & SUPPLY
CHAPTER 13 TR -07-35831-SGJ-13
CHERYL CLARK
CHERYL HARGROVE
CHRIS CURD
.
CHRIS SOUTHARD
.
CHRISTOPHER ALSTON
.
CHRISTOPHER BIANEZ
.
CHUCK BRYANT
.
CITY OF ALLEN UTILITIES
CITY OF DALLAS
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CKC CONSULTING
.
CLARA E EGBIM
CLARK SECURITY PRODUCTS
CLASSROOM PRODUCTS WAREHOUSE
CLAYCOMB ASSOC ARCHITECTS
CO SERV
COLLEGE BOARD SWRO
COLLEGE BOARD SWRO
COLLEGE BOARD SWRO
COLLIN COUNTY ENT
.
Pg. 17
Check Amount
$128.78
$34,034.01
$3,966.50
$449.50
$155.00
$150.00
$135.00
$263.50
$100.00
$73.44
$190.00
$547.57
$175.00
$421.50
$182.40
$6,897.22
$1,336.40
$4,126,173.00
$58.50
$83.00
$62.00
$108.40
$229.42
$3,477.46
$498.00
$91.59
$2,022.61
$981.00
$35.94
$60.00
$119.98
$117.50
$186.50
$51.50
$155.00
$70.00
$205.00
$248.00
$90.75
$1,191.64
$1,979.45
$42,895.35
$50.00
$8,280.00
$313.85
$86.20
$26.15
$30,870.00
$680.91
$500.00
$700.00
$2,100.00
$370.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2010
Date
Vendor ID
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
102937
128349
14399
120087
14700
112655
132395
134903
15594
38142
15705
130479
105410
133565
59648
134877
133685
122516
127373
134613
133208
133568
133569
133570
99703
120728
103901
113441
131596
116478
100510
133166
17400
131527
134803
133391
130937
133062
18106
123158
109490
124015
133057
29664
56158
99780
133064
132315
18775
18775
122650
18725
18750
Vendor Name
COMMUNITY WASTE DISPOSAL
COMPETITIVE EDGE
CONTINENTAL MATHEMATICS
COOPER HIGH SCHOOL
CORGAN & ASSOCIATES INC
CORPORATE INTERIORS INC
COSTUMES4LESS.COM
CRISTEN TEAT
CRITICAL THINKING CO
CROWN FENCE CO
CRYSTAL PRODUCTIONS
CSDU - COURT 78866
CYNTHIA BRAY
CYNTHIA PERCIVAL
.
CYNTHIA WILLIAMS
D J BARNES
.
DARREN MCCLARY
.
DAVE THOMPSON
.
DAVID DUNHAM
.
DAVID GIBBON
.
DAVID NOLL
.
DAVID TILLEY
.
DAVID TOLER
.
DAVID WADDELL
.
DAVIDSON TITLES INC
DAWN JACKSON
DCS INFORMATION SYSTEMS
DEANAN GOURMET POPCORN
DEBBIE PEREZ
.
DELANEY EDUCATIONAL INC
DELL MARKETING LP
DELWIN YOUNG
.
DEMCO INC
DENISE SCHNEIDER
DENISE VRZALIK
.
DEREK ELDRIDGE
.
DG'S PIZZA INC
DIANE LEE
.
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DISTRICT V FFA
DONNA MORELAND
DOSSLIN BAKER
.
DOUG JEANES
.
DOUG TRENT
.
DOUGLAS OTTO
DOUGLASS DISTRIBUTING
DR PEPPER
DR PEPPER BOTTLING CO
DR PEPPER BOTTLING CO
DR SOLOMAN CHAIM
.
DRAMATIC PUBLISHING CO
DRAMATISTS PLAY SERVICE INC
Pg. 18
Check Amount
$341.26
$634.66
$73.50
$1,700.00
$15,231.06
$45.00
$222.56
$1,532.00
$184.68
$875.00
$129.81
$79.38
$3,000.00
$310.00
$298.50
$350.00
$140.00
$80.50
$50.00
$50.00
$210.00
$496.00
$201.50
$186.00
$5,447.50
$326.70
$417.50
$1,000.00
$72.50
$238.69
$58,583.97
$140.00
$1,246.29
$188.80
$58.50
$310.00
$901.45
$62.00
$594.00
$39,376.00
$141.00
$74.50
$75.00
$140.00
$81.00
$260.11
$36,114.65
$891.85
$24,826.95
$39,261.52
$947.39
$436.20
$150.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2010
Date
Vendor ID
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
134883
133392
18961
121420
19173
106893
130694
19400
129876
19646
19838
101310
133393
124686
20328
24339
125214
120944
129163
107663
133250
134684
117632
20880
20231
130523
134622
20991
21256
134884
117547
101060
109736
100377
106636
22053
130451
22055
22101
104837
133102
133347
133430
133578
127161
113513
100278
107619
105416
108948
119650
120393
100846
Vendor Name
DUSTIN DARBY
.
DUSTIN DOUGLAS
.
DYNA-MIST CONSTRUCTION CO INC
EAI EDUCATION
ECOLAB INC
EDDIE GREEN
.
EDITURE EDUCATION SERVICES LTD
EDUCATION SERV CNTR- REGION 10
EDUCATIONAL BRIDGE LLC
EDUCATIONAL DIRECTORIES INC
EDUCATIONAL PRODUCTS INC
EDUCATIONAL THEATRE ASSN
EDWARD DELEON
.
ELEMENT 5
ELLISON EDUCATIONAL EQUIPMENT
ELMO GILES JR
.
EMBROIDME
EMPLOYER'S INFOSOURCE
EMPOWERING WRITERS LLC
ENVIRONMENTAL INDUSTRIES LP
ERIC CRANE
.
ERIN COLLINS
.
ERNIE MURFF
.
ESTES INC***HOLD*****
ETA - CUISENAIRE
EXCEL FIRE PROTECTION SYSTEMS
EXPRESS BOOKSELLERS LLC
EXPRESS INDUSTRIES CORP
FAIRWAY SUPPLY
FARYALL HAGAR
.
FASTENAL COMPANY
FERGUSON INDUSTRIAL GASES
FILTER SYSTEMS
FISHER SCIENTIFIC
FITNESS FINDERS
FLAGHOUSE
FLAHIVE OGDEN & LATSON
.
FLINN SCIENTIFIC CO
FOLLETT LIBRARY RESOURCES
FOREIGN CANDY COMPANY INC
FORREST MCMILLAN
.
FRANK BENJAMIN
.
FRED GARCIA
.
FREDERICO MANCIAS
.
FRESH COUNTRY FUND RAISING
GALLS INC
GANDY INK SCREEN PRINTING
GARLAND ISD ATHLETICS
GARY KOTRLA
.
GARY NEWKIRK
.
GARY ROLLINS
.
GARY STEWART
.
GENERAL BINDING CORP
Pg. 19
Check Amount
$150.00
$434.00
$38,445.39
$105.66
$198.80
$392.44
$291,910.00
$405.00
$30.00
$105.00
$40.27
$65.00
$124.00
$450.00
$97.50
$125.00
$479.10
$1,508.75
$2,325.00
$260.00
$70.00
$75.00
$70.00
$120.74
$86.66
$1,950.00
$755.70
$2,340.00
$4,040.60
$150.00
$673.14
$2,090.45
$4,189.72
$195.94
$142.02
$158.40
$91.40
$1,835.07
$1,200.00
$442.36
$140.00
$372.00
$418.50
$170.50
$1,274.30
$7,871.74
$14,995.75
$350.00
$90.00
$60.00
$195.00
$67.00
$516.26
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2010
Date
Vendor ID
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
133579
133512
133580
130860
100382
100121
99198
25002
133285
57580
25436
123222
133581
25637
106004
102447
102447
128568
104473
126466
113446
25809
117559
134790
25889
108089
133513
129826
134791
134521
60647
26665
26900
27100
129364
105498
105498
109639
99048
99048
27500
27600
47434
134804
122401
129909
102178
130031
28330
99057
122695
106699
134513
Vendor Name
GEORGE WHITE
.
GERALD HAMON
.
GERARD KLAHR
.
GETPOMS.COM
GLENDALE INDUSTRIES
GM DATA PRODUCTS INC
GME CONSULTING SERVICES INC
GOPHER SPORTS
GRAIG ROBINSON
.
GRAINGER
GREAT AMERICAN OPPORTUNITIES
GREATER DALLAS PRESS
GREGORY WILLIAMS
.
GRUBCO INC
GT CONSTRUCTION CO
GUARANTY INSURANCE SERV
GUARANTY INSURANCE SERV
GUS EUSTICE
.
GUY REDFERN
.
GWENDOLYN WHITE
H COM INTERNATIONAL INC
HAAN CRAFTS CO
HABITAT FOR HUMANITY - PLANO
HAN-YUAN WANG
.
HANCOCK FABRICS
HANDWRITING WITHOUT TEARS
HAROLD HILLIARD
.
HARRY RUSSELL
HEATHER MANLEY
HEATHER ROSZELLE
HERITAGE FARMSTEAD
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOBART SERVICE
HOBBY LOBBY STORES INC
HOCKADAY SPEECH & DEBATE
HOCKADAY SPEECH & DEBATE
HOLLAND HOUSE CUSTOM MURALS .
HOSA INC
HOSA INC
HOTSY EQUIPMENT CO
HOUGHTON MIFFLIN HARCOURT
HOWARD SHEARER
.
HUNT REGIONAL MEDICAL CENTER .
IMAGE MARKET**
IMO
.
IN BLOOM
INFOBASE PUBLISHING
INGRAM LIBRARY SERVICES
INNOVATIVE LEARNING CONCEPTS
INSTITUTE FOR SPORT-SPINE REHA
INTERNATIONAL THESPIAN SOCIETY
INTO MY GARDEN TEAROOM
Pg. 20
Check Amount
$248.00
$248.00
$1,643.00
$88.00
$1,243.75
$50.00
$27,377.25
$897.45
$140.00
$2,354.19
$17,735.13
$875.00
$248.00
$79.00
$5,140.65
$71.00
$71.00
$70.00
$125.00
$196.00
$34,953.00
$1,759.64
$68.75
$575.00
$98.10
$300.69
$124.00
$525.00
$197.73
$144.50
$207.00
$1,451.94
$164.93
$84.03
$196.88
$410.00
$575.00
$700.00
$1,300.00
$2,340.00
$110.60
$1,740.20
$50.00
$648.21
$313.25
$838.36
$61.90
$154.57
$1,500.48
$262.90
$472.50
$176.00
$109.25
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2010
Date
Vendor ID
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
43522
108665
39870
133350
133431
114289
133585
134421
133432
110186
133586
32881
102181
131734
113994
113447
104039
133433
124608
133588
133593
133148
116336
4922
121680
128829
7562
133400
128494
131853
39858
134885
134731
133260
39838
134809
134886
29938
105213
101257
100526
103855
130502
29949
134542
134526
126538
131266
134263
133149
133358
133435
117519
Vendor Name
IRON MOUNTAIN CONFIDENTIAL
J A SEXAUER INC
J W PEPPER & SON INC
JAMES BATES
.
JAMES FORSYTHE
.
JAMES MICHALAK
.
JAMES PHELAN
.
JAMES SHADDOX
JAMIE GERHARDT
.
JARRED GOODALL
.
JASON MOSES
.
JASON'S DELI
JASON'S DELI
JC GRAPHICS
JEANIE NEWSOME
JEANNINE BOSS
JEFF DAVIS
.
JEFF GRAHAM
.
JEFF WALSH
.
JEFF WILLIS
.
JERRY MEHMEN
.
JESSICA DIEKE
JESSICA WOOD
JILL SHEPPERD (PETTY CASH)
JIM MACALUSO
JIM MORRIS DESIGNER INC
.
JOE BOYD
.
JOE CABEZUELA
.
JOHN CORPUZ
.
JOHN GRAF
JOHN PENN
.
JOHN ROBERTS
.
JOHN TALBERT
.
JOHNNY MUMFORD
.
JOHNNY PECHACEK
JONATHAN JONES
.
JONATHAN JONES
.
JOSTENS
JTW MEDICAL
.
JUDY HICKS
.
JUNIE JONES
JUNIOR LIBRARY GUILD
JUNIOR TOURS
KAMICO INST MEDIA
KANE KENNEDY
.
KAREN JOYNER
KAREN KIER
KATHY'S CHOICE
.
KATY MATTHEWS
KELSEY MARTIN
KENNETH BURRS
.
KENNETH FOALE
.
KENNY MCINTOSH
.
Pg. 21
Check Amount
$2,153.85
$80.81
$29.00
$325.50
$248.00
$60.00
$403.00
$257.69
$248.00
$70.00
$139.50
$1,921.17
$532.96
$30.00
$131.45
$70.80
$225.00
$713.00
$70.00
$279.00
$868.00
$146.15
$99.50
$14.00
$486.00
$861.00
$60.00
$124.00
$85.50
$100.00
$175.00
$150.00
$140.00
$175.00
$372.00
$150.00
$150.00
$1,278.60
$296.84
$135.00
$265.99
$334.80
$500.00
$440.00
$217.00
$258.00
$521.85
$35.00
$66.00
$179.30
$310.00
$403.00
$125.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2010
Date
Vendor ID
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
134642
130093
129106
134777
119780
133657
128734
134856
134879
134887
129963
120533
129905
30930
31020
120562
134916
25710
134127
133049
130125
105727
99109
122089
105883
131165
108953
59488
103272
134712
131694
31691
124676
122235
26661
32345
32423
123729
130297
130468
99288
32157
109744
109910
134909
32770
123140
15659
102446
131190
125308
108764
134779
Vendor Name
KEVIN GENDRON
.
KEVIN OLIVER
.
KEVIN SCHMIDT
.
KEVIN SHARP
.
KEVIN THOMPSON
.
KEVIN WINGO
.
KEY CLUB INTERNATIONAL
KIM BLANN
.
KIM PHELPS**
(HOLD)
KRISTEN CASENAVE MD PA
.
KRISTI GARREY
KWIK KAR
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LANCE GROVES DC
LANDSBERG
LARRY GUINN
.
LAURA SEIFERD
LAUREN HICKS
.
LAURIE OTTO MD
.
LAWRENCE DANIELS
.
LAWSON PRODUCTS INC
LEADERSHIP ON THE MOVE
.
LEARNING PATCH
LEARNING WHEELS INC
LESLIE ALLEN
LESLIE WILBANKS
.
LEWISVILLE ISD ATHLETIC DEPT
LINDA EPPS
.
LINDA HAMIL
.
LINGUISYSTEMS INC
LISA LIVINGSTON
LOFT MONSTER T'S
LOIS HERRIN
LONE STAR COMMUNICATIONS INC
LONGHORN INC
LORI BUTLER
LOU ANN HINTZ
LOUIE BAULDWIN
.
LOVE & LOGIC INSTITUTE
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LOWELL KRATZ
.
LYNDA BUSH MEANS
.
M AND A TECHNOLOGY INC
MAILBOX MAGAZINE
MARCIA CROUCH
MARCO PRODUCTS
MARCONY RUIZ
MARCUS GAINES
.
MARGARET CREGG
MARGARET WILLIAMS
Pg. 22
Check Amount
$139.50
$210.00
$230.00
$70.00
$140.00
$310.00
$977.50
$147.00
$210.00
$220.53
$96.00
$994.16
$3,155.00
$225,893.74
$2,138.36
$609.66
$1,013.10
$4,000.00
$126.35
$45.00
$651.27
$140.00
$745.09
$54.90
$89.25
$554.33
$137.50
$61.50
$7,914.00
$143.00
$1,025.89
$914.75
$71.00
$200.00
$83.00
$1,973.13
$51.84
$61.00
$153.00
$75.00
$198.00
$897.76
$1,041.34
$140.00
$59.00
$60,244.93
$29.95
$112.29
$151.36
$546.32
$50.00
$170.31
$298.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2010
Date
Vendor ID
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
106266
35900
112215
104476
133410
128606
40010
134220
126540
133602
121073
114130
134780
124601
34152
124153
109655
104943
120872
120279
35118
35132
118101
130165
133411
131737
133521
128583
133608
133610
133611
133614
134658
101472
6550
128552
131794
120910
34090
72121
128756
35939
134703
99747
71540
129762
36441
103002
102839
102839
130011
32791
132237
Vendor Name
MARIA ANGELES
MARILYN MONTEIRO
.
MARION WEST
.
MARK CRAWFORD
.
MARK ELKINS
.
MARK GAMBRELL
.
MARK PERLSTEIN
MARVIN VANHAL MD
.
MARY ALAMEDDIN
MARY JUNG
.
MASTERTURF PRODUCTS & SERVICES
MATRIX REHABILITATION-TEX INC.
MAURICE PRINCE
.
MCALISTER'S DELI-SPRC RES
MCGRAW HILL CO
MCKILLICAN INTERNATIONAL INC
MEDICAL CENTER OF PLANO
.
MEDIEVAL TIMES
MELINDA PIERCE
MENTORING MINDS
MERRITT INTERPRETING
.
METRO FLEET COLLISION REPAIR
METROCREST ORTHOPAEDIC
.
MICHAEL ATTAWAY
.
MICHAEL DONAHOO
.
MICHAEL HENCE
.
MICHAEL HENDERSON
.
MICHAEL MCHALE
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
MICHAEL SMITH
.
MICHAEL WHITLEY
.
MICHELLE BIBBY
.
MIDWEST BIOSERVICE CO LLC .
MIKE BILGERE
.
MIKE PUTERBAUGH
.
MIKE WASHINGTON
MILDRET BONILLA
MILES MCCORD
.
MINDWARE
MISSY BENDER
MOORE MEDICAL CORP
MSB EDUCATIONAL SOLUTIONS .
MULTI HEALTH SYSTEMS INC
MUSEUM OF NATURE & SCIENCE
MUSIC & ARTS CENTER
MUSIC IN MOTION
MUSIC THEATRE INTERNATIONAL
NACAC
NACAC
NANCY HOLDEN
.
NANCY MABREY
NANCY WATSON
Pg. 23
Check Amount
$9.75
$1,750.00
$350.00
$90.00
$341.00
$140.00
$90.00
$212.94
$148.50
$62.00
$1,950.00
$379.62
$54.75
$578.25
$1,275.31
$130.61
$871.40
$1,899.00
$222.50
$707.64
$60.00
$2,517.50
$318.22
$68.00
$403.00
$230.00
$124.00
$190.00
$139.50
$310.00
$170.50
$124.00
$60.00
$4,362.00
$120.00
$70.00
$90.00
$98.28
$140.00
$248.38
$152.48
$2,078.85
$3,526.81
$127.80
$755.00
$6,641.20
$75.85
$3,632.00
$90.00
$160.00
$45.00
$117.50
$265.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2010
Date
Vendor ID
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
36495
100039
105509
133615
132063
105462
132356
128702
134630
130178
114803
128736
134889
38049
103203
128800
132114
112569
133448
131641
124414
123870
126274
134850
132614
38436
117418
126476
38449
38985
39155
131837
99803
132140
112870
134781
106558
39552
133413
122942
130422
132890
131123
108654
120303
130574
39840
101509
99983
119759
133618
134896
40501
Vendor Name
NASCO
NASSP
NATALIA KHARLOVA
.
NATALIA REYNA
NATHALIE LAMA
.
NATIONAL SPANISH EXAM
NATIONAL WHOLESALE SUPPLY
NICHOLE WALKER
.
NICOLE RUMMEL
.
NICOLE WILLINGER
NMCA
NOLEKA YOUNGBLOOD
.
NOOR HASAN
.
NORCOSTCO INC
NORTH TEXAS ORIENTEERING ASSOC
NORTH TEXAS PHYSICAL THERAPY .
NORTH TEXAS TOLLWAY AUTHORITY
O'REILLY AUTO PARTS
O'ROURKE DISTRIBUTING CO INC
OAG
OAG - D BILLMEIER
OAG - J ROBERTSON
OAG - J SANDOVAL
OAG - N007809866
OAG - TXCSSDU
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFSI
OLEN WILLIAMS INC
ORIENTAL TRADING CO
OTIS SPUNKMEYER
OWEN HOMAYOUN
.
PADDLE TRAMPS MFG CO
PAIGE NALLEY
PAM RECSNIK
PAMELA HARRISON
.
PARADISE FRUITS & VEG
PASCO BROKERAGE INC
PATRICK CLARK
.
PAULA CURTIS
PAULETTE FROST
PC MALL GOV INC
PEAK PHYSICAL THERAPY & SPORT.
PEARSON AGS GLOBE
PEARSON EDUCATION
PEBBLECREEK PROFESSIONAL BLDG
PENDERS MUSIC CO
PEOPLES EDUCATION
PESH CHOIR BOOSTERS
PHILIP HANAS
PHILIP RICH
.
PHYLLIS MCINTOSH**
(HOLD)
PITMAN CREEK PHYS THEAPHY .
Pg. 24
Check Amount
$373.53
$239.00
$56.00
$124.00
$304.00
$731.00
$22.00
$85.50
$61.50
$445.57
$20.00
$35.00
$150.00
$20.85
$407.00
$1,028.13
$32.40
$396.37
$34,567.63
$214.62
$200.77
$266.31
$359.04
$321.21
$473.08
$28,933.63
$487.01
$1,423.69
$150.00
$1,284.79
$261.28
$75.00
$672.00
$37.98
$147.50
$54.75
$4,702.35
$583.44
$682.00
$1,634.92
$89.41
$491.90
$1,273.05
$48,081.60
$106.55
$821.10
$1,393.99
$441.00
$260.00
$84.50
$248.00
$210.00
$288.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2010
Date
Vendor ID
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
40855
133743
41400
41420
106814
41605
134342
126362
99217
70010
70010
42100
42110
99997
126663
115214
104088
13125
101512
42865
112849
101746
130635
134666
134826
56294
125444
131738
122393
130762
110952
105520
134713
134415
134659
129897
133440
133442
133621
106076
106076
103929
36260
116945
134772
108799
124832
134596
133067
133663
133625
114515
113146
Vendor Name
PLANO FLORIST
PLANO INJURY REHAB
.
PLANO OFFICE SUPPLY
PLANO PAINT CENTER
PLANO SEWING CENTER
PLANO SPORTS CENTER EAST
PLANT PLACE
PONY XPRESS PRINTING
POSITIVE PROMOTIONS
POSTMASTER
POSTMASTER
PRECISION BUSINESS MACHINES
PRECISION IMAGE INC
PRENTKE ROMICH CO
PRISCILLA RAU
.
PRISSY WISNEWSKI
PROLOGIC TECHNOLOGY SYSTEMS
PROSTAR
PSHS BAND BOOSTERS
QEP INC
QUALITY SOUND & COMMUNICATION
QUILL CORP
RACHAEL MADDIN
RACHEL EDMONDSON
.
RAMNEEK MANCHANDA
.
RANDAL L TROOP MD
.
RANDALL HICKMAN D V M
.
RANDALL MOOS
.
RANDY DANIEL
.
RAPTOR TECHNOLOGIES
RAYLENE ELDRIDGE
RB SPORTING GOODS
REBECCA ANDERSON
.
REFLECTIONS PHOTOGRAPHY
.
REGINALD PUGH
.
REGION 4
RICHARD FEEMSTER
.
RICHARD GLENN
.
RICHARD PEREZ
.
RICHARDSON ISD
RICHARDSON ISD
RICK ARMOR
.
RICK MOYER
.
RICKEY UPSHAW
.
RITA SMITH
ROACH FEED & SEED INC
ROBERT ASEL
.
ROBERT BILGERE
.
ROBERT DEMPSEY
.
ROBERT MERRITT
.
ROBERT SKINNER
.
ROBIN GARCIA
ROBIN NEELY
Pg. 25
Check Amount
$135.00
$267.96
$2,819.37
$26.90
$2,225.52
$8,965.73
$125.57
$717.00
$344.15
$185.00
$660.00
$4,273.09
$3,175.00
$1,991.31
$80.00
$67.00
$103,500.00
$1,975.74
$150.00
$2,871.74
$2,150.00
$188.09
$85.50
$90.00
$200.00
$582.41
$96.00
$140.00
$90.00
$7,000.00
$97.00
$570.00
$62.00
$75.00
$100.00
$1,930.00
$604.50
$434.00
$310.00
$750.00
$750.00
$620.00
$140.00
$90.00
$190.50
$151.48
$90.00
$45.00
$135.00
$341.00
$310.00
$266.00
$53.10
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2010
Date
Vendor ID
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
112813
133033
116999
30150
126547
133843
133633
104190
45310
45335
45334
103018
101644
121162
128127
119772
45500
124298
133195
101222
46081
99924
117466
46301
100887
46500
134869
120713
134306
130249
130250
130211
109158
129939
133419
134812
132515
122299
99309
47511
111841
44983
125272
116108
48022
104529
48050
130890
48500
125187
109552
48839
49647
Vendor Name
ROSALIND COOK
.
ROSALYN MARTIN
ROSS SMITH
.
ROY KIMBERLIN
.
ROYAL CATERING INC
.
RUSSELL DRIVER
.
RUSSELL TUCKER
.
RYAN'S DIVERSIFIED VENTURES .
SALA PRINTING
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SANDRA THORSON
SANDRA YOUNGBLOOD
SARA LEE BAKERY GROUP
SARAH QUINTANILLA
SARGENT-WELCH VWR
SATELLITE SHELTERS INC
SCHNEIDER ELECTRIC
SCHOLASTIC BOOK FAIRS
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCHOOLMASTERS SAFETY
SCIENCE KIT - BOREAL LABS INC
SCOTT ANDERSON
.
SCOTT AYERS
.
SCOTT KNIGHT
.
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SEAL TEX
SEAN CARTER
.
SHAKINA ALLISON
SHARON BREWER (EMP)
SHAWN BREWER
SHERRY MCLAUGHLIN
SHERWIN WILLIAMS CO
SHIRLEY LATHAM
.
SHW GROUP LLP
SIGN AUTHORITY
SIGNATURE TOWING INC
SLOCUM PRINTING INC
SMITH HOLDER
.
SOCIAL STUDIES SCHOOL SERV
SOIL EXPRESS
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SOUTHLAKE CARROLL HS SPEECH
SOUTHWEST INTL TRUCKS
SPEC BUILDING MATERIALS
Pg. 26
Check Amount
$45.00
$142.72
$90.00
$95.00
$344.00
$651.00
$232.50
$5,670.00
$102.50
$2,489.38
$359.82
$516.10
$80.00
$241.15
$6,235.53
$471.50
$515.76
$1,574.00
$3,028.50
$5,995.92
$129.99
$177.61
$6,816.09
$260.70
$544.16
$25.37
$155.00
$75.00
$248.00
$216.58
$39.17
$111.75
$18.00
$457.60
$496.00
$148.71
$85.50
$145.00
$522.00
$123.74
$420.00
$36,386.00
$20.50
$406.80
$782.00
$160.00
$100.69
$3,457.42
$225.58
$4,841.10
$1,242.00
$21,956.19
$767.94
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2010
Date
Vendor ID
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
56795
131169
120982
132812
134234
134403
128566
47141
102977
132219
133636
134893
110042
105472
131590
133091
107937
133637
48046
132627
108716
130930
126632
27985
109536
124332
104126
104330
119515
133038
52810
134890
108302
116356
129774
53358
134471
130161
122226
112314
127204
53550
54001
104663
133912
132549
115124
115043
126585
55616
133640
125836
102535
Vendor Name
SPORT SUPPLY GROUP INC (BSN)
SPRINT-NEXTEL
STACIE KAEUPER
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
STEFANIE RAMOS (PETTY CASH)
STEPHANIE LOVE
STEPHEN SMART
.
STEPHEN WOODS
STERN'S CATERING COMPANY
STEVE ANTHONY
.
STEVE LIEVSAY
.
STEVE ROBERS
.
STEVE ROELOFS
STEVE YOUNG
.
STEVEN S SMITH
.
STONERIVER PHARMACY SOLUTIONS.
STORAGE EQUIPMENT CO INC
SUPPLEMENTAL HEALTH CARE .
SUSAN HANLON
.
SUSAN HUNTER
.
SUSAN SEIBERT
.
SW IMAGING INTENVENTINAL SPCL.
TACSAP CONFERENCE
TAHPERD
TAKIYAH PERRY-JACQUET
TARA HOBBS
TARGET (ALL LOCAL STORES)
TAYLOR WILHITE
.
TEAM GO FIGURE INC
TEAMLINE
TECH DEPOT
TEMPERATURE CONTROLS SYSTEMS
TEMPLETON DEMOGRAPHICS
TERRANCE WRIGHT
.
TEXAN GROUP
TEXAS AIRSYSTEMS LLC
TEXAS ARCHIVES
TEXAS ASSN OF STUDENT COUNCIL
TEXAS EDUCATION NEWS
TEXAS FFA
TEXAS HEALTH ALLEN
.
TEXAS HEALTH PLANO
.
TEXAS SCOTTISH RITE HOSP
TEXAS SPECIALTIES
TEXAS 2 STITCH
THERAPY SHOPPE INC
THOMAS MILLER
.
THOMPSON'S QUICK PRINT INC
THYSSENKRUPP ELEVATOR
Pg. 27
Check Amount
$771.18
$4,753.14
$266.00
$202.50
$470.50
$522.00
$261.50
$38.48
$86.96
$181.50
$124.00
$299.00
$881.40
$160.00
$93.50
$25.00
$315.00
$155.00
$50.00
$1,654.69
$17,474.00
$2,138.88
$200.00
$147.50
$600.00
$104.13
$550.00
$185.00
$141.50
$412.50
$712.09
$150.00
$270.00
$240.35
$2,384.03
$830.02
$6,050.00
$140.00
$1,566.00
$1,428.57
$51.00
$70.00
$198.00
$1,707.00
$402.04
$15,174.50
$125.00
$107.68
$1,582.10
$41.71
$155.00
$4,184.79
$607.17
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2010
Date
Vendor ID
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
128567
130077
104016
55974
30220
55976
131835
117537
104414
122424
133710
124480
123648
125805
118334
109600
56052
56159
56185
120854
56297
134574
111107
101681
124264
134097
133873
99102
70015
57100
102779
57260
57155
130374
130946
132997
104379
134575
130593
108887
109216
124889
57653
57677
57677
133206
57895
133645
121841
129724
126567
133703
134807
Vendor Name
TIM KERSHAW
.
TMEA REGION 25 MS-JH VOCAL DIV
TMSA
TOLBERT ELECTRIC MOTOR
TOM KIMBROUGH
TOM THUMB-SAFEWAY INC
TOMMY GUYNES
TOMMY LITTLE
.
TONI GROSELLE
.
TONIA BRICKER-PILLIOD
.
TONY DICKERSON
.
TONYA GARRETT
.
TOTAL OFFICE EQUIPMENT SERV
TOUR-RIFIC OF TEXAS
TRACY FRANCO
TRAINER'S WAREHOUSE
TRANE U S INC - PARTS
TREETOP PUBLISHING
TRINITY CERAMIC SUPPLY INC
TRIUMPH LEARNING
TROXELL COMMUNICATIONS
TROY WILSON
TSHA
TULSAT CORP
.
TX CHILD SUPPORT SDU
TXCSDU - AG0009770511
TXCSDU - 0010600028
U S POSTMASTER
UNITED PARCEL SERVICE
UNIV INTERSCHOLASTIC LEAGUE
UNIV OF NORTH TEXAS
UNIVAR USA INC
UPSTART
USA MOBILITY WIRELESS INC
USDE - STEPHEN BOCOCK
USDE NAT'L PAYMENT CENTER
USI EDUCATION & GOV'T SALES
VALERIE BEGOVIC
VALLEY BUSINESS MACHINES
VICKI KNOX
VINES HIGH SCHOOL CHOIR BSTRS
VIRTUAL STRATEGY TEAM LLC
WALGREEN CO - 3911
.
WALSH ANDERSON BROWN SCHULZE
WALSH ANDERSON BROWN SCHULZE
WALTER LOVE
.
WARD'S NATURAL SCIENCE
WARREN MCNURLEN
.
WASHINGTON MUSIC CENTER INC
WATCH DOGS
WEEK (THE)
WELLS FARGO INS SERV
.
WEN-KUANG LO
.
Pg. 28
Check Amount
$90.00
$130.00
$125.00
$305.91
$52.71
$989.31
$425.00
$175.00
$196.25
$81.00
$248.00
$325.00
$116.50
$300.00
$277.00
$153.92
$180.00
$36.00
$257.49
$198.18
$630.00
$327.04
$300.00
$309.50
$219.69
$198.46
$115.38
$174.30
$114.64
$292.25
$340.00
$120.60
$184.33
$1,084.89
$56.11
$82.67
$289.40
$412.50
$380.40
$117.10
$280.00
$1,430.00
$140.36
$1,000.00
$13,463.06
$140.00
$1,154.34
$310.00
$516.25
$280.00
$603.00
$10,412.50
$93.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2010
Date
Vendor ID
Vendor Name
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
58950
58973
58998
59055
134551
128523
105478
100494
133527
133692
133646
59975
59850
120022
60079
115844
60451
134031
105740
133058
WENGER CORP
WEST MUSIC CO
WESTERN PAPER CO INC
WESTERN TENNIS CONTRACTORS .
WESTMARK PRODUCTS INC
WHALEY FOOD SERVICE REPAIRS
WHITNEY EVANS
WILLIAM BRIEDWELL
.
WILLIAM HINEY
.
WILLIAM JOHNSON
.
WILLIAM ROLLINS
.
WILLIAMSON MUSIC CO
WILSONART INTERNATIONAL INC
WISDOM WORKS SCREENPRINTING
WOODARD BUILDERS SUPPLY CO
WRA ARCHITECTS INC
XEROX CAPITAL
YOGANANTHAN SUBRAMANIAM
Z'S FLORIST
3WIRE GROUP INC
$2,522.50
$66.41
$68,040.00
$11,400.00
$42.00
$102.51
$166.80
$130.00
$976.50
$310.00
$914.50
$9,606.00
$111.01
$941.65
$120.24
$45,398.20
$3,454.77
$484.94
$42.00
$382.25
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
330
322
108965
134854
124398
106561
123951
340
133546
120359
110
134724
763
127273
131507
130219
132822
133337
51953
103840
133547
8642
128328
1314
1316
1321
126411
130277
124669
1780
130549
108051
A & W BEARINGS & SUPPLY CO
A R B & J ATTORNEYS AT LAW PC.
A-1 LOCKSMITHS
AACCA
AAMCO TRANSMISSIONS
ABDO PUBLISHING CO
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ADAM PERRY
.
ADERO PROMOTIONS
ADI
ADJURIS LLC
.
ADVANTAGE TRAILER INC
ADVANTAGE WATER SYSTEMS
ALEX BISACCA
.
ALEX MATROS
.
ALEXIS CARREON
.
ALLAN BURNS
.
ALLAN SUTKER
.
ALLEN HS HOOPSTER BOOSTER CLUB
ALLEN KLARK
.
ALLIED WASTE SERVICES
ALONTI CAFE & CATERING
.
ALPHAGRAPHICS
ALTEC INDUSTRIES INC
ALTERNATOR SERVICE INC
AM TECHNOLOGIES
AMBER CRAFT
.
AMERICAN CHAMPIONSHIPS
AMERICAN EXPRESS
AMERICAN PARKS COMPANY
AMERICAN TIME & SIGNAL
$385.45
$147.00
$1,611.00
$1,275.00
$2,058.83
$127.60
$814.73
$9,360.06
$310.00
$40.50
$973.01
$6,000.00
$796.07
$20.00
$90.00
$102.00
$627.50
$248.00
$432.66
$150.00
$62.00
$43,941.22
$111.02
$219.00
$348.12
$7,431.66
$530.00
$75.00
$3,240.00
$50,943.34
$3,900.00
$200.30
Pg. 29
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2010
Date
Vendor ID
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
133296
133549
43523
106055
134416
111375
134913
133382
134624
3451
3460
104641
103298
133070
3650
133011
133383
133114
3678
104905
132921
102507
126608
32400
133059
134353
4210
132584
130736
112518
626
103122
112295
119517
122003
5025
5026
5200
111310
124734
117720
131594
6152
133146
108519
130020
111158
129344
133552
35628
133553
130188
117033
Vendor Name
AMIGOS LIBRARY SERVICES
AMY MCCORKLE
.
AMY REDDOCH
.
ANACONDA SPORTS
ANDREW HAWKES
.
ANN RAIDT
ANNAMALAI SITSABESHON** (HOLD)
ANTHONY CHESHIER
.
ANTHONY LYONS
.
APPLETREE FLOWERS & GIFTS
ARAMARK CORP - DINING
AREA V FFA ASSOC
ARLINGTON HIGH SCH ATHLETICS
ART ADKINS
.
ARTA TRAVEL
ARTHUR COOK
.
ARTHUR COTTEN
.
ARTHUR PRIVETT (1099)
.
ARTISTIC TEXTILE
ASIS INTERNATIONAL
ASSOC HAND & PLASTIC SURGERY .
ASSOCIATED ORTHO & SPORT MED .
AT&T MOBILITY
ATMOS ENERGY
AUDRA RILEY
.
AUSTIN SHOCKLEY
.
AUTO GLASS CENTER
AUTO SHOP
AUTO ZONE
B & H PHOTO VIDEO
BAER MAX ACKERMAN MD
.
BAKER DISTRIBUTING CO
BANK OF AMERICA (CORP ACCT)
BARCELONA SPORTING GOODS
BARNES & NOBLE
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BATTERIES PLUS
BEARPORT PUBLISHING
BECK GROUP
BENJAMIN PIPER
.
BESTMARK INDUSTRIES
BETH BOHANNON
BETH CARTER
(1099)
.
BEVERLY LOGAN
.
BEVERLY ZETSCHE
BILL KILLGORE
.
BILL MINNIX
.
BILL MITCHELL
.
BILLY LANIER
.
BILLY MOORE
.
BILLY RAIDT
Pg. 30
Check Amount
$109.00
$62.00
$143.00
$54.96
$124.00
$119.60
$210.00
$310.00
$62.75
$105.00
$435.00
$140.00
$150.00
$45.00
$8,830.93
$130.00
$310.00
$186.00
$422.10
$150.00
$87.03
$385.17
$2,126.01
$8,297.67
$61.50
$120.00
$270.99
$1,798.00
$140.04
$89.14
$1,100.00
$104.93
$419.87
$1,372.80
$54.90
$424.37
$186.65
$2,875.63
$690.02
$365.07
$20,191.13
$63.50
$154.50
$81.57
$450.00
$125.00
$316.00
$62.50
$124.00
$85.00
$496.00
$125.00
$430.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2010
Date
Vendor ID
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
126789
18100
6800
134453
6901
6920
47343
18300
113399
133555
7400
7560
134865
7720
133505
133506
8509
133338
134906
109629
134726
117524
9223
9223
131063
126385
134694
9538
99895
9550
126285
9640
116272
133339
101303
134866
121577
134813
113666
131460
131460
9700
10030
133558
112889
133056
10810
133507
11291
110045
116806
130044
119884
Vendor Name
BLACKLAND PRAIRIE RAPTOR CNTR.
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE MOOSE TEES
BLUE RIBBON TROPHIES & AWARDS
BLUE SKY SALES INC
BOB SEEI
BOBBY DIXON
.
BOBBY HOLDEN
.
BOBBY MCCOY
.
BORDEN
BOUND TO STAY BOUND BOOKS INC
BOWIE BOYS BASKETALL
BRACEWELL & GIULIANI LLP .
BRANDON JONES
.
BRANTLEY HICKMAN
.
BRIAN BONNER
.
BRIAN BORTON
.
BRIAN MURRAY
.
BRIGGS EQUIPMENT
BRITTANY DENSMORE
.
BROADWAY COSTUMES INC** (HOLD)
BUREAU OF EDUC & RESEARCH
BUREAU OF EDUC & RESEARCH
BUS PROS
BUSH RUNNER ORTHOPAEDICS PA .
BYRON NELSON HS GOLF
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CADENCE MCSHANE CORP
CADENZA VIOLINS
CALLOWAY HOUSE INC
CAMILLA SMITH
.
CAMILLE BOWIE
.
CAPSTONE PRESS INC
CARDINAL BOOSTER CLUB
CARENOW CORPORATE
.
CARISA NIEMEYER
.
CARLA GATES
.
CAROL KASTNER
CAROL KASTNER
CAROLINA BIOLOGICAL SUPPLY
CARRIER SOUTH CENTRAL
CARY PHILLEY
.
CDW GOVERNMENT
CEDRIC COFER
.
CENTRAL ENGINEERING & SUPPLY
CHAD HUMPHREY
.
CHANNING BETE CO
CHRIS WILLIAMS
.
CHRISTOPHER BIANEZ
.
CHRISTOPHER YURASEK
.
CHUCK BRYANT
.
Pg. 31
Check Amount
$1,600.00
$512.28
$600.48
$393.86
$484.06
$93.00
$240.50
$90.00
$45.00
$186.00
$43,551.06
$293.20
$150.00
$309.45
$480.50
$155.00
$190.00
$263.50
$50.00
$975.50
$194.50
$1,867.40
$215.00
$430.00
$340.74
$865.05
$185.00
$7,072.90
$51.50
$1,209,135.00
$5.00
$217.81
$27.00
$62.00
$872.53
$300.00
$1,123.83
$200.00
$110.00
$498.00
$498.00
$94.80
$1,871.63
$635.50
$3,812.14
$62.50
$1,661.22
$155.00
$84.95
$114.00
$248.00
$255.33
$94.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2010
Date
Vendor ID
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
114002
102184
128255
101652
125130
105678
40500
133941
107231
101685
132780
128175
107066
128349
102958
14399
103253
132031
110472
103096
132929
14853
116407
134903
134903
106727
133565
121882
116863
132171
133566
122516
134613
129592
129726
133570
113441
131596
134940
128843
100510
133300
17400
128997
134803
134728
133572
130937
128492
133062
125779
18106
123158
Vendor Name
CICI'S ENTERPRISES INC
CINDY GUINN (PETTY CASH)
CINDY SEGLER
CITY HOUSE
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
COGENT COMMUNICATIONS
COLLEGE BOARD
COLLIN COLLEGE
COLLIN COUNTY ADULT CL
COLLIN COUNTY ADVENTURE CAMP
COMMUNITY DENTAL CARE
.
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
CONTINENTAL MATHEMATICS
COPPELL ISD ATHLETIC DEPT
COPPELL ISD BOYS SOCCER
COPPELL TENNIS
CORNER BAKERY
COWBOY CHICKEN
CRABTREE PUBLISHING CO
CRISTAL ROLLINS
.
CRISTEN TEAT
CRISTEN TEAT
CROWN TROPHY
CYNTHIA PERCIVAL
.
DAC MEDICAL INC
DALE KERR
DANIEL PEDDIE
.
DANIEL REIGHLEY
.
DAVE THOMPSON
.
DAVID GIBBON
.
DAVID HOVER
DAVID MORA MA LPC
.
DAVID WADDELL
.
DEANAN GOURMET POPCORN
DEBBIE PEREZ
.
DEBBRA KURTZ
DEI ROSSI CORP
DELL MARKETING LP
DELTA DENTAL INSURANCE CO
DEMCO INC
DENISA VALENZUELA
DENISE VRZALIK
.
DERRICK BOWENS
.
DERRICK ROBINSON
.
DG'S PIZZA INC
DIANA TRENT
.
DIANE LEE
.
DIANNE EVERETT
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
Pg. 32
Check Amount
$252.55
$97.21
$277.60
$500.00
$60.00
$495.14
$17,032.42
$3,200.00
$36,201.75
$310.00
$450.00
$96,620.00
$77.00
$142.13
$207.95
$134.50
$125.00
$200.00
$150.00
$776.58
$302.66
$213.25
$260.00
$766.00
$766.00
$845.00
$248.00
$885.00
$93.58
$25.00
$62.00
$60.75
$90.00
$396.50
$200.00
$124.00
$552.00
$62.75
$108.00
$2,571.50
$1,430.66
$193,965.50
$1,465.61
$461.40
$57.50
$40.00
$527.00
$623.50
$60.25
$122.25
$384.00
$552.24
$40,845.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2010
Date
Vendor ID
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
131363
113301
56158
134859
133064
132315
18775
133392
18961
133759
19400
19838
133393
124686
20328
129163
133574
133576
20231
130523
4980
21256
21430
21450
21855
131771
106636
22055
22101
104837
134218
133347
134937
133430
133578
109109
108022
100278
106713
108948
119650
127410
124841
111265
108228
23250
100846
133075
133579
100237
130282
133580
113268
Vendor Name
DISBURSEMENT REVIEW LLC
.
DOCUMENT EXPRESS INC
DOUG TRENT
.
DOUGLAS MEURER
.
DOUGLASS DISTRIBUTING
DR PEPPER
DR PEPPER BOTTLING CO
DUSTIN DOUGLAS
.
DYNA-MIST CONSTRUCTION CO INC
EBS HEALTHCARE
.
EDUCATION SERV CNTR- REGION 10
EDUCATIONAL PRODUCTS INC
EDWARD DELEON
.
ELEMENT 5
ELLISON EDUCATIONAL EQUIPMENT
EMPOWERING WRITERS LLC
ERIC SEED
.
ERIKA MARBLE
.
ETA - CUISENAIRE
EXCEL FIRE PROTECTION SYSTEMS
F ALAN BARBER MD
.
FAIRWAY SUPPLY
FASTSIGNS
.
FEDERAL EXPRESS CORP
FINISHMASTER INC
FIRE SAFETY SOLUTIONS INC
FITNESS FINDERS
FLINN SCIENTIFIC CO
FOLLETT LIBRARY RESOURCES
FOREIGN CANDY COMPANY INC
FOREST PARK MEDICAL CENTER .
FRANK BENJAMIN
.
FRANK MINGFANG DAI** (HOLD)
FRED GARCIA
.
FREDERICO MANCIAS
.
FRISCO ISD ATHLETIC DEPT
GALLION WINDOW SPECIALTIES
GANDY INK SCREEN PRINTING
GARLAND H S LATIN CLUB
GARY NEWKIRK
.
GARY ROLLINS
.
GCA SERVICES GROUP
GCS SERVICE INC
GEEGEE THORN
GEMAIRE DISTRIBUTORS
GENERAL BINDING CORP
GENERAL BINDING CORP
GENEVIEVE WILLIAMS
.
GEORGE WHITE
.
GERALD BRENCE
GERALD LAMAR WILLIAMS
.
GERARD KLAHR
.
GOING MY WAY
.
Pg. 33
Check Amount
$512.72
$47.96
$259.50
$450.00
$19,175.75
$514.10
$14,003.75
$434.00
$84,111.15
$6,651.45
$80.00
$673.60
$124.00
$1,032.00
$111.00
$412.47
$248.00
$124.00
$40.20
$1,876.00
$110.92
$180.00
$113.00
$33.48
$219.04
$494.00
$93.36
$3,542.37
$130.67
$150.54
$5,945.13
$418.50
$210.00
$279.00
$201.50
$190.00
$2,784.00
$1,677.25
$150.00
$131.00
$200.00
$5,707.12
$390.80
$77.65
$629.84
$117.76
$645.33
$114.00
$372.00
$692.92
$1,010.00
$1,488.00
$1,520.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2010
Date
Vendor ID
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
25002
133285
57580
123222
131820
133155
127162
25637
106004
25809
127427
108113
25889
133513
129826
129826
134908
133312
103803
60647
26665
109582
26900
129364
105498
132004
128812
133407
80161
99047
99047
99048
47434
124998
130585
28149
129909
115594
28330
133015
122695
29401
108665
134930
39870
133350
133431
134307
114289
133585
134421
134421
119357
Vendor Name
GOPHER SPORTS
GRAIG ROBINSON
.
GRAINGER
GREATER DALLAS PRESS
GREEN EYED MONSTER 295
GREG BROWN
.
GREGORY LAMAR
.
GRUBCO INC
GT CONSTRUCTION CO
HAAN CRAFTS CO
HAGAR RESTAURANT SERVICE LLC
HALTOM H S ATHLETICS
HANCOCK FABRICS
HAROLD HILLIARD
.
HARRY RUSSELL
HARRY RUSSELL
HEALTH IMAGING PARTNERS
.
HEATHER SHARP
.
HEINEMANN-RAINTREE
HERITAGE FARMSTEAD
HERITAGE FOOD SERV EQUIP INC
HEXCO INC
HIGHSMITH CO INC
HOBBY LOBBY STORES INC
HOCKADAY SPEECH & DEBATE
HOME DEPOT
HOOPLA! CREATIONS
.
HORIZON HEALTH EAP
.
HOSA
HOSA
HOSA
HOSA INC
HOWARD SHEARER
.
I FRATELLI'S RESTAURANT
IDERA-BBS TECHNOLOGIES INC
IKON OFFICE SOLUTIONS
IMO
.
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICES
INJURED WORKERS PHARMACY LLC .
INSTITUTE FOR SPORT-SPINE REHA
J & S EQUIPMENT CO
J A SEXAUER INC
J CANNADY & ASSOCIATES
.
J W PEPPER & SON INC
JAMES BATES
.
JAMES FORSYTHE
.
JAMES FUNDERBURK
JAMES MICHALAK
.
JAMES PHELAN
.
JAMES SHADDOX
JAMES SHADDOX
JAMES WATSON
Pg. 34
Check Amount
$13,407.67
$90.00
$4,475.68
$961.00
$234.00
$60.00
$59.00
$79.00
$4,950.00
$239.80
$645.61
$150.00
$147.11
$124.00
$525.00
$525.00
$598.90
$200.00
$438.92
$276.00
$18.57
$73.75
$1,694.37
$353.44
$1,595.00
$179.11
$185.00
$9,633.12
$156.00
$54.00
$132.00
$1,040.00
$50.00
$130.13
$1,229.40
$89.97
$2,734.31
$1,529.88
$3,923.09
$733.12
$315.00
$1,745.00
$2,826.29
$200.70
$693.49
$1,426.00
$472.75
$455.00
$240.50
$418.50
$257.69
$257.69
$378.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2010
Date
Vendor ID
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
133432
134931
132319
125037
119793
133396
32881
102181
131952
132209
133433
133589
124315
132978
126582
134106
134106
134870
124471
7562
133400
133595
116025
133401
104355
133596
133597
130596
133065
29938
105213
101257
134315
47010
134542
29956
34111
115088
119769
134657
109585
99270
117100
134891
134892
104696
99275
133358
113257
133435
134735
133672
132461
Vendor Name
JAMIE GERHARDT
.
JANE JOHNSON CARR
JANIS BATES
JARED WILLIAMS
.
JARRETT PUBLISHING CO
JASON EVANS
.
JASON'S DELI
JASON'S DELI
JATO ATHLETICS
JEFF DIVINE
.
JEFF GRAHAM
.
JEFFREY KING
.
JENNIFER HEES
JENNIFER HENRY
JERRI BISHOP
.
JESSE RIVAS
JESSE RIVAS
JESUIT BASKETBALL
JO SKELTON
JOE BOYD
.
JOE CABEZUELA
.
JOE MCCLELLAND
.
JOEL PRICE
.
JOHN CLAPP
.
JOHN M CRATES MD
.
JOHN NEITSCH
.
JOHN PAUL
.
JOHN PAYTON
.
JOHNNA MEADOWS
.
JOSTENS
JTW MEDICAL
.
JUDY HICKS
.
JULIE PETERSON
.
JULIE SCOTT
.
KANE KENNEDY
.
KAPLAN EARLY LEARNING CO
KAREN MCDONALD
KARI GILBERTSON
.
KARLA PERSELS
KATHERINE JOHANNES
.
KATHY KING
KATHY KUDDES
KEITH HICKS
.
KELLER CENTRAL WRESTLING
KELLER WRESTLING
KELLEY POCHE RODRIQUEZ
.
KELLY PFAFFENBERGER
.
KENNETH BURRS
.
KENNETH DAUBER MD
.
KENNETH FOALE
.
KERA HUBBARD
.
KERRY EHIEM
.
KEVIN JAMES MD
.
Pg. 35
Check Amount
$124.00
$293.52
$100.00
$119.50
$131.45
$651.00
$203.68
$214.16
$375.00
$50.00
$589.00
$124.00
$249.00
$412.50
$119.25
$390.13
$1,560.52
$400.00
$180.50
$122.50
$124.00
$899.00
$204.10
$124.00
$708.33
$62.00
$155.00
$65.00
$80.00
$464.40
$150.00
$150.00
$65.00
$615.75
$217.00
$939.40
$2,480.27
$220.00
$183.00
$150.00
$291.00
$121.51
$870.00
$100.00
$60.00
$400.00
$150.00
$310.00
$902.36
$186.00
$63.50
$40.00
$500.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2010
Date
Vendor ID
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
130093
129106
133657
134856
129975
134778
99114
30854
129905
30930
134915
31020
129083
111232
131165
31265
31258
102741
134712
126730
131609
123464
122235
29538
29538
45746
32420
32423
112893
115272
32157
109910
32568
32770
33463
118166
134923
134923
131190
131190
104476
133410
102125
106855
133108
134780
42641
34042
124601
120279
134924
134167
128766
Vendor Name
KEVIN OLIVER
.
KEVIN SCHMIDT
.
KEVIN WINGO
.
KIM BLANN
.
KIMBERLY MOORE
.
KITE'S DRAPERIES
KNOCK OUT SPECIALTIES CO
KROGER
LABATT
LABATT
LACI GARZA
LAKESHORE LEARNING MATERIALS
LAMAR WRESTLING
LEARNING RESOURCES CO
LEARNING WHEELS INC
LEE LEWIS CONSTRUCTION
LEGO EDUCATION
LENNE STRICKER
LINDA EPPS
.
LINDA ROSS
LINDSEY LUTTRELL
LINED RIGHT ATH FIELD MARKNG .
LOFT MONSTER T'S
LOIS JACKSON
LOIS JACKSON
LON SCHINDLER
.
LONE STAR PERCUSSION CO
LONGHORN INC
LORI CAMPBELL (OFFICIAL) .
LOUIS & CO
LOWE'S COMPANIES INC
LOWELL KRATZ
.
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
MAIL ROOM
MAIN EVENT
MARCIA WHITMORE
MARCIA WHITMORE
MARCONY RUIZ
MARCONY RUIZ
MARK CRAWFORD
.
MARK ELKINS
.
MARKERBOARD PEOPLE INC
MARY PRESLEY
.
MATH PERSPECTIVES TCHR DEV CTR
MAURICE PRINCE
.
MAVERICK JACKETS
MAYER JOHNSON INC
MCALISTER'S DELI-SPRC RES
MENTORING MINDS
METHODIST FAMILY & PEDIATRIC .
METHODIST RICHARDSON MEDICAL .
METLIFE
Pg. 36
Check Amount
$90.00
$90.00
$248.00
$147.00
$90.00
$467.00
$717.25
$95.10
$764.21
$189,203.71
$108.00
$949.71
$150.00
$439.78
$140.08
$964,387.46
$18,235.25
$84.00
$130.00
$230.00
$194.50
$1,265.00
$2,086.00
$485.03
$495.38
$50.00
$3,732.53
$124.47
$69.75
$153.33
$558.70
$90.00
$229.94
$139,617.75
$74.12
$562.00
$360.15
$720.30
$546.32
$546.32
$90.00
$279.00
$90.65
$1,237.50
$7,500.00
$43.80
$1,204.95
$6,500.00
$582.82
$428.83
$41.39
$464.39
$39,440.38
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2010
Date
Vendor ID
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
118101
134933
131737
130483
133521
134934
128583
133050
133608
133610
133614
134658
35186
6550
131794
34090
35550
35939
36190
99747
36441
103002
130011
36495
36555
104617
37100
113136
103677
134925
132356
101216
102160
134904
128702
128736
99262
38049
131512
103203
128800
117403
134816
112569
99450
99450
38402
38436
117418
38985
100940
39203
134781
Vendor Name
METROCREST ORTHOPAEDIC
.
MICHAEL ADAMS
MICHAEL HENCE
.
MICHAEL HENDERSON
.
MICHAEL HENDERSON
.
MICHAEL LONDON
.
MICHAEL MCHALE
.
MICHAEL MEDO
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
MICHAEL WHITLEY
.
MICHELLE BIBBY
.
MICO INDUSTRIAL CO
MIKE BILGERE
.
MIKE WASHINGTON
MILES MCCORD
.
MINUTEMAN PRESS (DALLAS)
MOORE MEDICAL CORP
MORRISON SUPPLY CO
MULTI HEALTH SYSTEMS INC
MUSIC IN MOTION
MUSIC THEATRE INTERNATIONAL
NANCY HOLDEN
.
NASCO
NASSP
NATIONAL ASSOC OF ACAD OF SCI
NATIONAL FORENSIC LEAGUE
NATIONAL GEOGRAPHIC BEE
NATIONAL GEOGRAPHIC SCHOOL PBL
NATIONAL VENDING SOLUTIONS LLC
NATIONAL WHOLESALE SUPPLY
NCTE
NENA BRUTON
.
NICHOLAS SPURRIER
.
NICHOLE WALKER
.
NOLEKA YOUNGBLOOD
.
NORA HENSON
NORCOSTCO INC
NORTEX MODULAR SPACE
NORTH TEXAS ORIENTEERING ASSOC
NORTH TEXAS PHYSICAL THERAPY .
NORTHWEST ISD
NORWOOD HOUSE PRESS
O'REILLY AUTO PARTS
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OCE USA INC
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
ORIENTAL TRADING CO
OT IDEAS INC
OVERHEAD DOOR CO INC
PAMELA HARRISON
.
Pg. 37
Check Amount
$159.11
$220.00
$90.00
$90.00
$248.00
$90.00
$90.00
$90.00
$139.50
$248.00
$124.00
$45.00
$1,196.00
$230.00
$50.00
$95.00
$146.54
$287.88
$10.91
$1,687.34
$80.35
$117.00
$45.00
$319.75
$125.00
$5,800.00
$135.00
$110.00
$1,377.40
$100.50
$880.90
$152.75
$990.00
$300.00
$61.00
$45.00
$150.00
$547.45
$11,154.00
$132.00
$1,106.38
$210.00
$260.68
$140.37
$144.00
$234.76
$280.83
$22,042.29
$303.31
$909.78
$23.50
$291.75
$54.75
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2010
Date
Vendor ID
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
134039
134584
106558
125087
39552
133413
132890
130573
134296
120303
39840
40000
40008
42647
134905
133618
132883
108236
102323
80154
41400
41605
109986
99217
42100
42350
99997
126663
130817
13125
134910
42856
112849
42868
134666
134918
56294
131738
122393
129991
130762
134926
105520
761
43700
133417
125845
133621
109530
103929
36260
116945
44110
Vendor Name
PAMELA LONG POPE
PAMS LUNCHROOM LLC
PARADISE FRUITS & VEG
PARAGON ROOFING GENERAL CORP
PASCO BROKERAGE INC
PATRICK CLARK
.
PC MALL GOV INC
PEAK PHYSICAL THERAPY
.
PEAK PHYSICAL THERAPY & SPORTS
PEARSON EDUCATION
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PERIPOLE BERGERAULT INC
PFS DISTRIBUTION CORP
PHIL WOLCOTT
.
PHILIP RICH
.
PIKES PEAK OF DALLAS
PIPER WEATHERFORD CO
PLANK ROAD PUBLISHING INC
PLANO CENTRE - CITY OF PLANO
PLANO OFFICE SUPPLY
PLANO SPORTS CENTER EAST
PLAYS INC
POSITIVE PROMOTIONS
PRECISION BUSINESS MACHINES
PREMIER AGENDAS
PRENTKE ROMICH CO
PRISCILLA RAU
.
PROFORMANCE SYSTEMS
.
PROSTAR
PSI PREMIER SPECIALTIES INC .
QUALITY AUDIO VISUAL INC
QUALITY SOUND & COMMUNICATION
QUESTCARE MEDICAL SERVICES .
RACHEL EDMONDSON
.
RALPH KOLSTAD
.
RANDAL L TROOP MD
.
RANDALL MOOS
.
RANDY DANIEL
.
RANDY OWENS
.
RAPTOR TECHNOLOGIES
RAY BISHOP
.
RB SPORTING GOODS
RENAISSANCE LEARNING INC
RHYTHM BAND INSTRUMENTS
RICHARD CASS
.
RICHARD JOHNSTON
.
RICHARD PEREZ
.
RICHARDSON HIGH SCHOOL
RICK ARMOR
.
RICK MOYER
.
RICKEY UPSHAW
.
ROADRUNNER TRAFFIC SUPPLY INC
Pg. 38
Check Amount
$115.00
$39,582.66
$6,933.25
$31,644.49
$250.56
$403.00
$3,249.29
$1,100.00
$229.30
$2,969.60
$1,063.62
$701.35
$158.91
$1,818.15
$68.00
$310.00
$333.10
$27.11
$131.15
$1,100.00
$25,546.71
$144.30
$44.00
$415.25
$1,390.47
$477.23
$49,239.70
$20.00
$225.00
$2,353.27
$91.80
$1,016.53
$377.85
$191.42
$140.00
$20.00
$1,272.12
$90.00
$90.00
$1,350.00
$480.00
$44.00
$75.00
$221.26
$100.74
$139.50
$10.35
$310.00
$200.00
$620.00
$45.00
$90.00
$718.35
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2010
Date
Vendor ID
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
124832
134596
133067
133663
133292
133625
104157
129620
133629
133630
129203
134536
118597
133033
133033
126561
101791
129406
30150
126547
113498
134911
108365
134927
124529
133843
133633
107328
131554
104190
134631
45201
45335
45334
103018
128127
132825
45500
105177
133195
101222
101923
45825
101332
117466
46301
46500
134869
120713
35360
133419
126989
132252
Vendor Name
ROBERT ASEL
.
ROBERT BILGERE
.
ROBERT DEMPSEY
.
ROBERT MERRITT
.
ROBERT ROSE
.
ROBERT SKINNER
.
RODENBAUGH'S
RODNEY GEORGE CO
.
ROGER SMITH
.
ROGER STEINMAN
.
ROMEO MUSIC
RONALD JENKINS
.
ROOMS TO GO
ROSALYN MARTIN
ROSALYN MARTIN
ROSE FOOD SERVICE
.
ROSS ATHLETIC SUPPLY** (HOLD)
ROURKE-WEIGL PUBLISHING LLC
ROY KIMBERLIN
.
ROYAL CATERING INC
.
RSG INSTALLATIONS LLC
RT SPECIALTY PRINTING & PROMO
RUSS SCHULER
RUSSELL COLLINS**
(HOLD)
RUSSELL CRAIG
.
RUSSELL DRIVER
.
RUSSELL TUCKER
.
RUTH BERNABO
RYAN SNYDER
.
RYAN'S DIVERSIFIED VENTURES .
RYDER TRANSPORTATION SERVICES
SAFETY KLEEN CORP
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SARA LEE BAKERY GROUP
SARA PAGANO
SARGENT-WELCH VWR
SCANTRON CORP
SCHNEIDER ELECTRIC
SCHOLASTIC BOOK FAIRS
SCHOLASTIC CLASSROOM MAGAZINES
SCHOLASTIC MAGAZINES
SCHOOL HEALTH CORP
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCIENCE KIT - BOREAL LABS INC
SCOTT ANDERSON
.
SCOTT AYERS
.
SCOTT MILLER (OFFICIAL) .
SEAN CARTER
.
SEDGWICK, DETERT, MORAN & ARNO
SELECTIONS PROMOTIONAL PRODUCT
Pg. 39
Check Amount
$90.00
$55.00
$59.00
$480.50
$75.00
$186.00
$189.75
$125.00
$310.00
$186.00
$2,290.88
$50.00
$633.00
$142.72
$142.72
$2,250.00
$225.00
$492.75
$125.00
$2,334.00
$2,500.00
$258.00
$285.55
$110.00
$90.00
$496.00
$232.50
$367.50
$70.00
$6,390.00
$1,799.16
$192.77
$1,718.55
$61.78
$752.60
$5,960.20
$164.00
$184.80
$122.19
$1,182.00
$589.14
$775.50
$9.40
$28.66
$2,117.16
$405.09
$182.28
$387.50
$75.00
$90.00
$310.00
$368.15
$296.12
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2010
Date
Vendor ID
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
134812
134812
47339
115212
106927
111841
100699
44983
116108
118762
124716
48500
125187
109552
48839
49559
132704
129913
56795
105525
132839
129957
59660
130398
47141
50501
119732
129927
133636
110042
105472
128659
132627
130930
116151
108540
112312
126632
27985
116234
134919
52810
109244
101541
53100
101199
124915
116356
129774
129774
134599
53358
132938
Vendor Name
SHAKINA ALLISON
SHAKINA ALLISON
SHAR PRODUCTS CO
SHI - GOVERNMENT SOLUTIONS CO
SHIFFLER EQUIPMENT SALES INC
SHIRLEY LATHAM
.
SHURANDIA HOLDEN
SHW GROUP LLP
SIGNATURE TOWING INC
SNAP-ON INDUSTRIAL
SOMMER ASSOCIATES
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SOUTHLAKE CARROLL HS SPEECH
SOUTHWEST INTL TRUCKS
SPAETH MACHINE SHOP INC
SPINAL REHABILITATION
.
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
SPRING CREEK BARBEQUE** (HOLD)
STABLES CREATIVE GROUP
STACIE BLOW
.
STACY WILLIAMS
.
STAR AUTISM SUPPORT INC
STAR COMMUNITY NEWSPAPERS
STARLING RICHARDSON CONST INC
STEPHANIE HIRSCH
STEPHEN MCELRATH
STEPHEN SMART
.
STERN'S CATERING COMPANY
STEVE ANTHONY
.
STEVE LAGERLEF
.
STONERIVER PHARMACY SOLUTIONS.
SUPPLEMENTAL HEALTH CARE .
SURGERY CENTER OF PLANO
.
SUSAN BARTLEY
.
SUSAN BAXLEY
SUSAN HANLON
.
SUSAN HUNTER
.
SUSAN KOMEN FOUNDATION
TAMI HENDRIX**
(HOLD)
TARGET (ALL LOCAL STORES)
TASB-TEXAS ASSOC OF SCHOOL BRD
TASC
TAYLOR RENTAL CENTER
TCASE
TEAM EXPRESS DISTRIBUTING
TEAMLINE
TECH DEPOT
TECH DEPOT
TELVENT
TEMPERATURE CONTROLS SYSTEMS
TENNIS OUTLET
Pg. 40
Check Amount
$148.71
$148.71
$1,061.80
$88.64
$36.44
$200.00
$355.08
$285.87
$640.50
$117.92
$562.55
$176.88
$4,850.20
$389.00
$4,767.49
$1,770.00
$59.11
$733.72
$31.41
$1,629.89
$3,225.00
$61.00
$62.50
$308.00
$323.40
$371,559.83
$412.50
$64.00
$542.50
$733.50
$50.00
$65.00
$601.33
$2,090.88
$4,392.10
$5,270.00
$131.50
$200.00
$94.50
$95.00
$210.00
$401.98
$11,500.00
$70.00
$1,202.69
$40.00
$210.00
$795.00
$68.24
$975.61
$886.50
$161.60
$2,730.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2010
Date
Vendor ID
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
130826
128544
131627
112314
119698
53995
105225
126585
127689
125836
102535
103392
122303
131834
55976
133710
56052
131292
56185
108060
134574
134574
134245
103028
134823
57260
102074
128929
57155
104379
134002
57276
134912
57501
57535
57575
133206
57895
133645
119346
134920
129850
58600
134807
58973
58998
100494
133527
133528
133692
130018
133646
126980
Vendor Name
TERESA CATERISANO
TERRENCE COLSTON
.
TERRY YOWELL
.
TEXAS AIRSYSTEMS LLC
TEXAS DEPT ST HEALTH SERV EMS
TEXAS EDUCATION AGENCY
TEXAS RADIOLOGY ASSOC
.
TEXAS 2 STITCH
THEODORE PRESSER CO
THOMPSON'S QUICK PRINT INC
THYSSENKRUPP ELEVATOR
TIDMORE FLAGS INC
TINA HARDISON
TODD WATERS
TOM THUMB-SAFEWAY INC
TONY DICKERSON
.
TRANE U S INC - PARTS
TRINITY ARMORED SECURITY INC
TRINITY CERAMIC SUPPLY INC
TRIPLE B CLEANING INC
TROY WILSON
TROY WILSON
TUXEDO JUNCTION
UNITED STATES POSTAL SERV
UNITRON
UNIVAR USA INC
UNIVERSAL MAP
UNUMPROVIDENT
UPSTART
USI EDUCATION & GOV'T SALES
VALERIE SKIDONENKO
.
VARSITY SPIRIT FASHIONS
VIEWPLUS TECHNOLOGIES INC
VIRCO INC
VISION SERVICE PLAN
W T COX SUBSCRIPTIONS
WALTER LOVE
.
WARD'S NATURAL SCIENCE
WARREN MCNURLEN
.
WASTE MANAGEMENT INC
WAWONA FROZEN FOODS
WEAVER AND TIDWELL LLP
.
WEEKLY READER
WEN-KUANG LO
.
WEST MUSIC CO
WESTERN PAPER CO INC
WILLIAM BRIEDWELL
.
WILLIAM HINEY
.
WILLIAM HOGAN
.
WILLIAM JOHNSON
.
WILLIAM MITCHELL
WILLIAM ROLLINS
.
WILLIAM V MACGILL & CO
Pg. 41
Check Amount
$164.00
$60.00
$63.00
$81.33
$57.00
$360.00
$207.78
$621.25
$290.00
$4,587.00
$3,959.00
$491.00
$243.00
$44.00
$989.09
$124.00
$920.15
$9,513.05
$671.91
$9,775.00
$327.04
$327.04
$665.00
$656.00
$264.00
$1,228.50
$5,300.00
$77,059.04
$220.58
$347.28
$532.85
$565.56
$460.00
$1,633.22
$51,965.21
$35,849.27
$40.00
$2,086.59
$403.00
$1,826.44
$1,698.00
$25,785.00
$10,833.44
$194.50
$70.49
$440.10
$70.00
$759.50
$124.00
$310.00
$55.00
$387.50
$960.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2010
Date
Vendor ID
Vendor Name
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
133647
59975
60020
125998
60079
103832
134928
60451
107304
134031
134031
4930
60611
WILLIAM VEGAS
.
WILLIAMSON MUSIC CO
WINSTON WATER COOLER LTD
WOLMED
.
WOODARD BUILDERS SUPPLY CO
WORDMASTERS CHALLENGE
WYNITA HARRIS
XEROX CAPITAL
XEROX SUPPLIES CORP
YOGANANTHAN SUBRAMANIAM
YOGANANTHAN SUBRAMANIAM
ZACK PRUETT (PETTY CASH)
4-L ENGINEERING CO INC
$666.50
$13,429.21
$2,124.85
$261.38
$374.88
$227.45
$223.00
$9,632.99
$130.40
$242.47
$242.47
$132.18
$1,170.00
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
127031
330
119579
125
129875
134784
123951
340
131901
126357
99752
134765
133546
120359
134956
763
117938
134679
130764
134752
124969
128251
131507
134766
133337
51953
115584
103840
1190
133547
133548
101694
120307
127783
124669
99437
1780
118875
134738
A & A ACTIVE BACKFLOW
A & W BEARINGS & SUPPLY CO
A C PRINTING
A W PELLER & ASSOC INC
A+ TEXAS TEACHERS
ABIGAIL HAMMOND
.
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACS SUPPORT
ACT - HOUSTON AT DALLAS
ACT INC
ADAM MEGGS
.
ADAM PERRY
.
ADERO PROMOTIONS
ADRIAN GIPSON
.
ADVANTAGE TRAILER INC
ALAN HOLLEY
.
ALAN VICARS
ALAN W HORAN JR 0011661974
ALBERT BRYANT
.
ALBERT CARDENAS
.
ALBERT GALLO
ALEX BISACCA
.
ALEX DEUERLING
.
ALLAN BURNS
.
ALLAN SUTKER
.
ALLEN H S SWIM-DIVE BOOSTER CL
ALLEN HS HOOPSTER BOOSTER CLUB
ALLEN ISD ATHLETIC DEPT
ALLEN KLARK
.
ALLISON MCCANN
.
ALUMINUM ATHLETIC EQUIPMENT
AMANDA HELLMAN
AMBER HOUSER
.
AMERICAN CHAMPIONSHIPS
AMERICAN CLASSIC
AMERICAN EXPRESS
AMERICAN TOOL
AMY J BAUMANN 416-54545-2009
$1,470.00
$64.20
$315.00
$85.91
$7,579.50
$17.00
$22,510.89
$18,120.97
$599.86
$3,200.00
$125.00
$335.00
$186.00
$412.00
$40.00
$318.21
$450.00
$110.00
$817.00
$70.00
$50.00
$825.00
$90.00
$160.00
$310.00
$30.00
$50.00
$150.00
$9,616.00
$248.00
$1,054.00
$6,970.00
$464.00
$125.00
$770.00
$14,898.76
$17,626.61
$158.35
$720.00
Pg. 42
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2010
Date
Vendor ID
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
123431
104209
114009
134416
112147
104673
133382
133504
3454
3451
111563
3650
133011
133383
133550
133114
3678
132921
3774
102507
126608
104213
99710
132584
130736
112518
103122
112295
116226
5026
131821
117720
131594
100904
130020
129344
133553
18100
6800
134453
6901
134318
113399
7400
7370
120444
134284
133505
133271
133338
114744
8880
134374
Vendor Name
AMY THOMAS 366-52992-03
ANCHOR ROOFING SYSTEM
ANDI GOLDSTICKER
ANDREW HAWKES
.
ANGELA BEHYMER
ANN CHAPMAN
.
ANTHONY CHESHIER
.
ANTHONY JONES
.
APPLE COMPUTER INC
APPLETREE FLOWERS & GIFTS
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
ARTHUR COOK
.
ARTHUR COTTEN
.
ARTHUR PARKER
.
ARTHUR PRIVETT (1099)
.
ARTISTIC TEXTILE
ASSOC HAND & PLASTIC SURGERY .
ASSOC-TX PROFESSIONAL EDUCATOR
ASSOCIATED ORTHO & SPORT MED .
AT&T MOBILITY
ATP SYSTEMS
ATTAINMENT COMPANY INC
AUTO SHOP
AUTO ZONE
B & H PHOTO VIDEO
BAKER DISTRIBUTING CO
BANK OF AMERICA (CORP ACCT)
BANNER STATIONERS
BARNES & NOBLE INC
BARRY WALKER
BECK GROUP
BENJAMIN PIPER
.
BETHANY PTA
BEVERLY LOGAN
.
BILL KILLGORE
.
BILLY LANIER
.
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE MOOSE TEES
BLUE RIBBON TROPHIES & AWARDS
BOB EVANS FARMS
BOBBY HOLDEN
.
BORDEN
BORITEX INC
BRADLEY REZNICEK
.
BRANDON ARBORGAST
.
BRANDON JONES
.
BRANDON LEONARD
BRIAN BORTON
.
BRYAN SMITH
BUCK'S WHEEL & EQUIPMENT CO
BYRON BETLER
.
Pg. 43
Check Amount
$1,023.94
$26,716.60
$335.00
$124.00
$1,500.00
$86.25
$201.50
$310.00
$1,688.00
$60.00
$1,617.00
$14,519.83
$300.00
$186.00
$77.50
$186.00
$649.00
$101.28
$30,183.79
$148.98
$473.27
$760.00
$3,709.94
$1,942.90
$1,176.54
$89.90
$692.73
$1,701.44
$121.80
$10.39
$70.00
$274,600.21
$148.50
$2,328.38
$45.00
$60.00
$248.00
$627.00
$620.46
$490.50
$625.84
$105.00
$45.00
$19,856.94
$749.76
$550.00
$1,500.00
$604.50
$859.36
$263.50
$323.40
$206.02
$372.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2010
Date
Vendor ID
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
9538
99895
133055
116272
133339
134860
134673
121577
9700
134768
133558
117525
103463
133056
126330
134958
134788
134715
133013
110045
129521
116806
119884
107399
134939
114797
125130
40499
40500
44000
132169
113317
125892
133386
133100
102958
14399
14700
119054
130479
133564
133536
133565
115119
129765
100020
128527
134949
127890
106865
113689
134591
133685
Vendor Name
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CAITLIN DOWD
.
CAMILLA SMITH
.
CAMILLE BOWIE
.
CANTREAL GATZON
.
CARDINAL'S SPORT CENTER
CARENOW CORPORATE
.
CAROLINA BIOLOGICAL SUPPLY
CARY LOWRY
.
CARY PHILLEY
.
CASSIE CONWAY
.
CDE
CEDRIC COFER
.
CENTENNIAL MEDICAL CENTER .
CENTER FOR EXCELLENCE IN EDUC
CHAPTER 13 TR -07-35831-SGJ-13
CHAPTER 13 TR 09-45989-RFN
CHRIS SOUTHARD
.
CHRIS WILLIAMS
.
CHRISTIAN REID
CHRISTOPHER BIANEZ
.
CHUCK BRYANT
.
CITY OF MURPHY - WATER DEPT
CITY OF MURPHY FIRE RESCUE .
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CITY OF RICHARDSON
CLARA E EGBIM
CLAY EWELL EDUC SERVICES
CLAYTON DACEY
.
CLOSERWARE LLC
COMTEX COMMUNICATIONS
CONTINENTAL MATHEMATICS
CORGAN & ASSOCIATES INC
CROSS COUNTRY EDUC
CSDU - COURT 78866
CURTIS MARTIN
.
CYNTHIA CRAFT
CYNTHIA PERCIVAL
.
DALLAS SPINAL REHAB
.
DALLAS STRINGS INC
DALLAS WORLD AQUARIUM
DANIEL AMOS
.
DANIEL ZOCK
DANIELS FUNDRAISING
DANNY LOZANO
.
DAREN CAUSEY
DARIN DAVIS
.
DARREN MCCLARY
.
Pg. 44
Check Amount
$4,915.48
$28.75
$47.00
$20.00
$124.00
$195.00
$2,105.00
$1,917.07
$202.74
$400.00
$124.00
$450.00
$217.95
$58.00
$88.14
$75.00
$117.50
$580.00
$160.00
$59.25
$108.00
$248.00
$108.00
$4,915.69
$598.22
$45,358.00
$12.00
$1,458.99
$62,085.87
$2,001.46
$3,076.64
$313.85
$80.00
$248.00
$1,200.00
$633.85
$204.25
$5,746.15
$209.00
$79.38
$155.00
$1,671.02
$124.00
$436.62
$625.00
$1,099.60
$140.00
$223.00
$3,153.68
$250.00
$108.00
$186.00
$210.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2010
Date
Vendor ID
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
122516
134613
129726
118058
133208
131543
120671
133568
133570
99703
123048
111588
129435
17274
17280
100510
17346
133166
17400
134803
1327
131754
133391
109108
117037
122196
16506
130937
128492
133062
123158
124943
129542
106740
133057
29664
134769
56158
118462
132315
18775
133392
116891
134907
130004
106893
99376
19410
133393
134732
128722
134950
129163
Vendor Name
DAVE THOMPSON
.
DAVID GIBBON
.
DAVID MORA MA LPC
.
DAVID NICHOLSON PHD
.
DAVID NOLL
.
DAVID STEPHAN
.
DAVID THORNTON
.
DAVID TILLEY
.
DAVID WADDELL
.
DAVIDSON TITLES INC
DCCS-CA STATE DISBURSEMENT UNT
DEBORAH JOHNSTON
DEBRA SEPP
DECA INC
DEE TRIM SHOP
DELL MARKETING LP
DELTA EDUCATION LLC
DELWIN YOUNG
.
DEMCO INC
DENISE VRZALIK
.
DENNIS ALVAREZ
.
DEPT OF SOCIAL SERVICES
DEREK ELDRIDGE
.
DERRICK ATCHISON
.
DERRICK SMITH
.
DETRICA DECKARD
DFW COMMUNICATIONS INC
DG'S PIZZA INC
DIANA TRENT
.
DIANE LEE
.
DIGITAL SECURITY SOLUTIONS
DINAH MIGHT ADVENTURES LP
DONNA DISSINGER 2006-10796-16
DOROTHY SHAW
DOSSLIN BAKER
.
DOUG JEANES
.
DOUG STEELE
.
DOUG TRENT
.
DR MARK PARKER
.
DR PEPPER
DR PEPPER BOTTLING CO
DUSTIN DOUGLAS
.
ECAP LTD
ECMC
ECMC - LOCKBOX 7096
EDDIE GREEN
.
EDUCATION SERV CNTR-REGION XI
EDUCATION SERV CTR-REGION 10
EDWARD DELEON
.
EDWARDS PRINTING SERVICE INC
EMERY STAFFORD
EMILY SMITH
.
EMPOWERING WRITERS LLC
Pg. 45
Check Amount
$56.25
$45.00
$200.00
$200.00
$110.00
$70.00
$520.00
$372.00
$124.00
$2,018.63
$700.00
$136.58
$71.00
$96.00
$320.00
$7,933.99
$34.90
$230.00
$2,355.41
$60.50
$86.25
$595.17
$310.00
$70.00
$195.00
$442.00
$1,567.90
$1,017.74
$58.25
$129.00
$34,790.00
$148.80
$841.00
$294.00
$121.25
$160.00
$160.00
$117.50
$380.00
$93.75
$60,518.00
$434.00
$330.00
$539.99
$559.54
$100.00
$950.00
$3,031.92
$124.00
$1,043.46
$223.00
$170.00
$82.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2010
Date
Vendor ID
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
134684
131408
20231
20285
4980
21256
117547
21430
101353
21450
134723
101060
100377
22053
133310
22055
116004
132146
22101
133102
133347
30920
134921
127161
22805
134775
134675
108022
100278
118879
107619
127410
133075
133030
133579
133512
133580
134493
109509
123812
133285
57580
99250
132987
123222
127162
133581
106004
106110
128568
113446
25889
133513
Vendor Name
ERIN COLLINS
.
EST GROUP LLC
.
ETA - CUISENAIRE
EVS SUPPLY
F ALAN BARBER MD
.
FAIRWAY SUPPLY
FASTENAL COMPANY
FASTSIGNS
.
FBLA PBL
FEDERAL EXPRESS CORP
FELA M LOWRANCE-199-55938-2009
FERGUSON INDUSTRIAL GASES
FISHER SCIENTIFIC
FLAGHOUSE
FLEXIBLE BENEFIT ADMINISTRATOR
FLINN SCIENTIFIC CO
FLORES TECHNICAL SERVICES INC
FLOWER MOUND TENNIS BOOSTERS
FOLLETT LIBRARY RESOURCES
FORREST MCMILLAN
.
FRANK BENJAMIN
.
FRANK LABARBA
.
FRANKETTA PIERCE
FRESH COUNTRY FUND RAISING
FREY SCIENTIFIC
GADI ELKON
.
GAEL MOUNGER
.
GALLION WINDOW SPECIALTIES
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GARLAND ISD ATHLETICS
GCA SERVICES GROUP
GENEVIEVE WILLIAMS
.
GENWORTH LIFE INSURANCE CO
GEORGE WHITE
.
GERALD HAMON
.
GERARD KLAHR
.
GIFTOFLOGIC INC
GLENN LAMBERT
.
GOODWAY TECHNOLOGIES CORP
GRAIG ROBINSON
.
GRAINGER
GRAND PRAIRIE ISD
GRC - WAGE WITHHOLDING UNIT
GREATER DALLAS PRESS
GREGORY LAMAR
.
GREGORY WILLIAMS
.
GT CONSTRUCTION CO
GUMDROP BOOKS
GUS EUSTICE
.
H COM INTERNATIONAL INC
HANCOCK FABRICS
HAROLD HILLIARD
.
Pg. 46
Check Amount
$60.00
$9,500.00
$1,466.60
$2,006.40
$15.00
$249.00
$274.62
$1,188.51
$144.00
$225.12
$600.00
$95.80
$190.53
$95.93
$4,897.50
$61.88
$1,029.25
$250.00
$3,505.74
$280.00
$527.00
$65.00
$108.00
$22.95
$200.25
$300.00
$30.00
$560.00
$6,801.40
$232.80
$150.00
$60,384.10
$59.25
$7,865.81
$124.00
$248.00
$1,178.00
$4,600.00
$360.00
$417.62
$210.00
$2,432.93
$690.00
$596.07
$875.00
$58.00
$248.00
$660.00
$362.15
$140.00
$1,971.00
$191.51
$124.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2010
Date
Vendor ID
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
134908
110218
133304
131730
125763
124617
60647
26665
109582
26900
128812
80161
99048
27600
47434
124998
115810
120338
113328
107476
129909
100059
115594
134426
134601
28330
106699
131927
108665
134930
39870
134914
113820
133350
133431
114289
122635
133432
130173
110186
133723
32881
102181
134951
118466
104039
132209
133433
133588
113627
134941
134952
133593
Vendor Name
HEALTH IMAGING PARTNERS
.
HEARING SYSTEMS INC
HEATH WRESTLING
HEBRON EMERGENCY PHYSICIANS
HEIDI CARDENAS
HERFF JONES INC
HERITAGE FARMSTEAD
HERITAGE FOOD SERV EQUIP INC
HEXCO INC
HIGHSMITH CO INC
HOOPLA! CREATIONS
.
HOSA
HOSA INC
HOUGHTON MIFFLIN HARCOURT
HOWARD SHEARER
.
I FRATELLI'S RESTAURANT
ICE AT STONEBRIAR
IDVILLE
IKON FINANCIAL SERVICES
IMAGESTUFF.COM
IMO
.
IMPRESSIONS MARKETING
INDEPENDENT HARDWARE INC
ING - LOAN PAYMENT VF2474
ING LOAN PAYMENT VF2474
INGRAM LIBRARY SERVICES
INTERNATIONAL THESPIAN SOCIETY
IRS - LEVY PROCEEDS
J A SEXAUER INC
J CANNADY & ASSOCIATES
.
J W PEPPER & SON INC
JACK KERMES
.
JACKIE MCKNIGHT
JAMES BATES
.
JAMES FORSYTHE
.
JAMES MICHALAK
.
JAMES SHARP JR
.
JAMIE GERHARDT
.
JAN BURKHALTER
.
JARRED GOODALL
.
JASON MCCARTNEY
.
JASON'S DELI
JASON'S DELI
JAY ALLEN
.
JEANIE GASTON
JEFF DAVIS
.
JEFF DIVINE
.
JEFF GRAHAM
.
JEFF WILLIS
.
JENNIFER BERNABO
JENNIFER RAMSEY**
(HOLD)
JERRY GOSSER
.
JERRY MEHMEN
.
Pg. 47
Check Amount
$598.90
$619.35
$150.00
$173.85
$125.00
$1,449.87
$903.00
$677.65
$310.75
$672.76
$157.00
$240.00
$3,800.00
$42.00
$160.00
$110.12
$147.00
$86.75
$220.00
$324.00
$546.46
$371.20
$146.94
$86.07
$106.37
$2,680.21
$102.00
$75.00
$1,556.64
$157.20
$1,029.43
$124.00
$191.00
$465.00
$116.25
$75.00
$59.50
$186.00
$500.00
$140.00
$3,000.00
$197.18
$608.51
$60.00
$223.00
$225.00
$75.00
$542.50
$248.00
$181.96
$20.00
$70.00
$1,023.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2010
Date
Vendor ID
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
122342
133595
128495
134731
133210
134685
117608
29938
130006
101257
126977
103855
133816
134542
126538
99024
134286
116575
114256
133358
113257
134735
132373
130093
129106
134777
133657
134966
123227
133110
130056
131629
131943
120533
134697
129905
30930
134503
31020
119095
133049
105727
5440
113370
103272
134712
134942
106540
134943
122235
133764
99288
32157
Vendor Name
JILL FOSSEZ
JOE MCCLELLAND
.
JOHN MCCOWN
.
JOHN TALBERT
.
JOHNNY PEREZ
.
JONATHAN LARA
.
JORI GOW
JOSTENS
JOY OF TOURNAMENTS
.
JUDY HICKS
.
JUNIOR LEAGUE OF PLANO
JUNIOR LIBRARY GUILD
JUNIOR STATE OF AMERICA
KANE KENNEDY
.
KAREN KIER
KAREN SHEPHERD
KARY COOPER - PETTY CASH
KATIE OSTROM
.
KAY GLAWE
KENNETH BURRS
.
KENNETH DAUBER MD
.
KERA HUBBARD
.
KEVIN LONG
.
KEVIN OLIVER
.
KEVIN SCHMIDT
.
KEVIN SHARP
.
KEVIN WINGO
.
KIM PEAKE
KIM TOWNSEND
.
KIMBERLY HALL
.
KIRK DOYLE
.
KIWANIS INTERNATIONAL
KNOW THEATRE OF CINCINNATI
KWIK KAR
L-1 IDENTITY SOLUTIONS
LABATT
LABATT
LAKE POINTE RADIOLOGY ASSOC .
LAKESHORE LEARNING MATERIALS
LAURA DAVIS
.
LAUREN HICKS
.
LAWRENCE DANIELS
.
LEE ANN BEGIS
LETICIA MORELAND LMSW-ACP .
LEWISVILLE ISD ATHLETIC DEPT
LINDA EPPS
.
LISA FORRESTER**
(HOLD)
LIVING EARTH TECHNOLOGY CO
LIVING 4 ZACHARY
LOFT MONSTER T'S
LOUISA ADAMS
.
LOVE & LOGIC INSTITUTE
LOWE'S COMPANIES INC
Pg. 48
Check Amount
$1,500.00
$480.50
$64.00
$210.00
$90.00
$110.00
$150.00
$4,025.69
$275.00
$90.00
$150.00
$2,343.60
$297.00
$217.00
$121.00
$332.50
$122.23
$125.00
$56.00
$310.00
$158.68
$62.50
$400.00
$210.00
$230.00
$70.00
$434.00
$107.00
$540.00
$61.25
$62.00
$460.00
$995.00
$307.29
$1,455.80
$890.05
$164,245.09
$90.62
$822.87
$125.00
$45.00
$140.00
$58.00
$360.00
$150.00
$60.00
$55.00
$2,491.80
$170.00
$330.00
$500.00
$276.00
$1,439.20
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2010
Date
Vendor ID
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
112866
131718
128868
32770
106946
33463
33623
120269
134991
1070
133410
128606
104545
128029
111044
133106
107655
133602
124913
134780
42641
34042
124601
34152
131664
32782
109655
126392
134818
135012
35132
118101
132242
134764
134771
133411
117047
133438
131737
133521
134994
128583
133608
133610
133611
35186
102785
6550
128552
131794
34090
134945
23022
Vendor Name
LSS DIGITAL
LUKE OCKER
.
LYNN THOMPSON
.
M AND A TECHNOLOGY INC
MAESTRO THEATRE
.
MAIL ROOM
MANTEK
MARCUS SWIM-DIVE BOOSTER CLUB
MARIE GREENE
MARK ALEWINE
.
MARK ELKINS
.
MARK GAMBRELL
.
MARK LUCKE
.
MARLA NUNALLY
MARTHA H LARA
MARTIN EAGLE OIL CO INC
MARTIN WRESTLING BOOSTER CLUB
MARY JUNG
.
MATTHEW GRUNDLER
MAURICE PRINCE
.
MAVERICK JACKETS
MAYER JOHNSON INC
MCALISTER'S DELI-SPRC RES
MCGRAW HILL CO
MCKINNEY BOYD SWIMMING BOOSTER
MD PATHOLOGY
.
MEDICAL CENTER OF PLANO
.
MEDICAL EVALUATION SPEC
.
MELINDA MASON
.
MELISSA WALDON
METRO FLEET COLLISION REPAIR
METROCREST ORTHOPAEDIC
.
METROPLEX PULMONARY SLEEP CTR.
MICA LUNT
.
MICHAEL BOLESTA
.
MICHAEL DONAHOO
.
MICHAEL DRYBREAD
MICHAEL FICHTL
.
MICHAEL HENCE
.
MICHAEL HENDERSON
.
MICHAEL KAPRELIAN
MICHAEL MCHALE
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
MICHAEL SMITH
.
MICO INDUSTRIAL CO
MIKE BALL
MIKE BILGERE
.
MIKE PUTERBAUGH
.
MIKE WASHINGTON
MILES MCCORD
.
MISTY DODGE**
(HOLD)
MODULAR SPACE CORP
Pg. 49
Check Amount
$245.00
$61.00
$56.25
$481,747.50
$675.00
$29.20
$1,479.92
$825.00
$264.00
$450.00
$527.00
$70.00
$125.00
$244.50
$600.00
$18,618.08
$200.00
$186.00
$223.00
$54.75
$1,079.10
$55.00
$346.75
$326,189.04
$296.00
$8.60
$451.42
$500.00
$65.00
$56.00
$486.00
$524.57
$76.74
$248.00
$160.00
$124.00
$195.00
$279.00
$210.00
$310.00
$231.00
$90.00
$124.00
$248.00
$170.50
$668.00
$122.50
$45.00
$300.00
$90.00
$45.00
$210.00
$771.10
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2010
Date
Vendor ID
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
99747
129762
130011
134480
133615
100111
128557
134946
134947
134904
128702
103110
38049
132391
103203
132114
134816
112569
133448
131641
130442
124414
129607
123870
126274
134850
129881
132625
134330
132614
134445
133255
133256
132859
128246
133238
38402
132547
38436
131454
134824
38801
108396
38985
134781
106558
130223
133413
134835
39235
134296
108770
39840
Vendor Name
MULTI HEALTH SYSTEMS INC
MUSIC & ARTS CENTER
NANCY HOLDEN
.
NANCY HUMPHREY
NATALIA REYNA
NATIONAL PROFESSIONAL RESOURCE
NEW TEACHER PROJECT
NHUNGOC NGUYEN**
(HOLD)
NICHOLAS BRYANT RNFA
.
NICHOLAS SPURRIER
.
NICHOLE WALKER
.
NICOLE MICHENER
NORCOSTCO INC
NORTH STAR MRI LP
.
NORTH TEXAS ORIENTEERING ASSOC
NORTH TEXAS TOLLWAY AUTHORITY
NORWOOD HOUSE PRESS
O'REILLY AUTO PARTS
O'ROURKE DISTRIBUTING CO INC
OAG
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
OCE USA INC
OCSE - AR CS CLEARINGHOUSE
OFFICE DEPOT (ONLINE ORDERS)
OFFICE OF THE ATTORNEY GENERAL
OK DEPT OF HMN SV 000023674002
OLMSTEAD KIRK PAPER CO
ONE SAFE PLACE MEDIA CORP
ORIENTAL TRADING CO
PAMELA HARRISON
.
PARADISE FRUITS & VEG
PATRICIA PHILLIPS 401-51451-05
PATRICK CLARK
.
PAUL STRAPKOVIC
.
PBK ARCHITECTS
PEAK PHYSICAL THERAPY & SPORTS
PEARCE BOOSTER CLUB-ATHLETICS
PENDERS MUSIC CO
Pg. 50
Check Amount
$268.80
$397.00
$45.00
$31.00
$124.00
$363.25
$462.50
$210.00
$983.57
$50.00
$62.00
$52.20
$179.20
$583.56
$132.00
$29.72
$130.34
$67.96
$18,195.24
$214.62
$650.00
$200.77
$161.00
$266.31
$359.04
$321.21
$300.00
$305.00
$220.00
$473.08
$100.00
$17.00
$17.00
$90.00
$697.00
$773.70
$20,897.13
$352.73
$3,220.22
$671.00
$450.00
$1,725.60
$385.00
$1,263.33
$54.75
$8,556.12
$565.00
$124.00
$50.00
$42,004.29
$145.89
$340.00
$76.90
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2010
Date
Vendor ID
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
132275
40000
132913
133416
133618
134689
133152
132883
108236
107873
100420
40501
133743
41605
42100
129195
13125
42865
134666
131738
122393
102760
71238
99649
134713
133277
122350
130257
122138
126894
133417
133442
128497
133621
103929
133622
36260
126771
110388
131696
9260
133067
133663
131688
133625
128676
133629
129203
33648
134536
126561
116999
32566
Vendor Name
PENSERV PLAN SERVICES INC
PERFECTION LEARNING CORP
PERKINS + WILL
PHILIP CASAVANT
.
PHILIP RICH
.
PHILLIP MOELLER
.
PHYLLIS KILLGORE
.
PIKES PEAK OF DALLAS
PIPER WEATHERFORD CO
PISD ADVANCE
PISD EDUC FOUNDATION
PITMAN CREEK PHYS THEAPHY .
PLANO INJURY REHAB
.
PLANO SPORTS CENTER EAST
PRECISION BUSINESS MACHINES
PROMO PEOPLE
PROSTAR
QEP INC
RACHEL EDMONDSON
.
RANDALL MOOS
.
RANDY DANIEL
.
RANDY HAYES
RAYMOND GEDDES CO
REALLY GOOD STUFF INC
REBECCA ANDERSON
.
REBECCA SCHAEFER
REFRIGERATED SPECIALIST
REGION 25 BAND
RELIANT ENERGY SOLUTIONS
RHONDA SMITH
RICHARD CASS
.
RICHARD GLENN
.
RICHARD LACKEY
.
RICHARD PEREZ
.
RICK ARMOR
.
RICK MILLS
.
RICK MOYER
.
RIFTON EQUIPMENT
RISO INC
ROBERT BARNETT
.
ROBERT BURNHAM
.
ROBERT DEMPSEY
.
ROBERT MERRITT
.
ROBERT ROMANO
.
ROBERT SKINNER
.
RODNEY HENDRICKS
.
ROGER SMITH
.
ROMEO MUSIC
RON MARKEL
RONALD JENKINS
.
ROSE FOOD SERVICE
.
ROSS SMITH
.
ROWELL LUBBERS
.
Pg. 51
Check Amount
$2,554.00
$293.12
$91,775.63
$124.00
$248.00
$110.00
$60.00
$50.50
$3,424.45
$150.00
$1,000.00
$15.75
$33.50
$2,056.29
$1,046.94
$637.50
$1,978.18
$14,850.00
$45.00
$210.00
$205.00
$235.00
$84.27
$90.15
$58.00
$167.00
$129.00
$670.00
$879,044.96
$350.00
$139.50
$558.00
$119.00
$248.00
$620.00
$248.00
$45.00
$1,923.75
$418.53
$450.00
$450.00
$122.50
$232.50
$210.00
$310.00
$224.00
$186.00
$2,389.00
$62.50
$90.00
$1,125.00
$230.00
$62.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2010
Date
Vendor ID
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
117050
133843
133633
133068
128745
45335
103018
126068
128127
133299
134935
133107
122628
132164
105177
108929
45800
117466
134306
35360
130249
130250
130211
109158
133419
99309
116108
104529
124716
127538
48500
133270
48680
48839
49559
49647
131057
56795
134138
134463
134795
128957
130114
132081
132618
132812
134234
133992
134403
128566
131616
47141
126835
Vendor Name
RUSS HENDRICKS
RUSSELL DRIVER
.
RUSSELL TUCKER
.
RYAN KARONKA
.
SAM HOCKADAY
.
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SANDERS, O'HANLON & MOTLEY .
SARA LEE BAKERY GROUP
SARA STEVENS
SARAH RYAN
SAS SECURITY ALARM SERVICE
SATELLITE SHELTERS INC
SCADU - 128768100A
SCANTRON CORP
SCHOLASTIC ART
SCHOLASTIC INC
SCHOOL SPECIALTY
(ONLINE)
SCOTT KNIGHT
.
SCOTT MILLER (OFFICIAL) .
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SEAN CARTER
.
SHERRY MCLAUGHLIN
SIGNATURE TOWING INC
SMITH HOLDER
.
SOMMER ASSOCIATES
SONDRA ZIMMERMAN
.
SOUTHERN MAID DONUT
SOUTHERN STAR TOUR AND TRAVEL
SOUTHFORK RANCH
SOUTHWEST INTL TRUCKS
SPAETH MACHINE SHOP INC
SPEC BUILDING MATERIALS
SPICE OF LIFE CATERING
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 10-40354-R
STANDING CH 13 TR 10-40420-R
STANDING CH 13 TR 10-40826-R
STANDING CH 13 TR-06-41397-R
STANDING CHAPTER 13 TRUSTEE
STAR COMMUNITY NEWSPAPERS
STATE DISBURSEMENT UNIT-436614
Pg. 52
Check Amount
$195.00
$682.00
$232.50
$112.00
$140.00
$1,183.73
$996.87
$81.25
$4,560.68
$223.00
$223.00
$1,304.50
$6,122.00
$664.00
$48,252.70
$8.15
$454.53
$4,059.17
$372.00
$70.00
$216.58
$39.17
$111.75
$18.00
$496.00
$290.00
$384.75
$230.00
$2,003.57
$108.00
$203.38
$13,297.00
$320.00
$12,649.73
$11,602.01
$200.75
$450.00
$29.61
$735.00
$225.00
$740.00
$420.00
$510.00
$820.00
$975.00
$202.50
$470.50
$515.00
$522.00
$261.50
$625.00
$110.25
$500.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2010
Date
Vendor ID
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
133045
103937
105472
41055
48046
112312
132466
27985
130024
131324
101751
108487
52810
117587
52951
124479
133503
133212
129774
53358
53372
131072
130161
128544
133525
121209
134971
122356
1800
53600
120378
132549
107038
105225
115124
126585
119645
131522
131640
129499
121281
132876
134429
134537
134236
132228
134976
104429
128567
134607
55957
132354
134692
Vendor Name
STEPHEN HORN
STEVE AGUILAR
.
STEVE ANTHONY
.
STEVE PHILLIPS
.
STEVEN S SMITH
.
SUSAN BAXLEY
SUSAN DOLLAR
SUSAN HUNTER
.
SUSAN NELLES
.
SUSAN SHAW
TACAC INC
TAMMY CLANTON
TARGET (ALL LOCAL STORES)
TASB RISK MANAGEMENT FUND
TASSP
TCSD-04-01435-Y-AG-10339102
TCSDU - KERRI ANN JOHNSON
TCSDU - 219511672008
TECH DEPOT
TEMPERATURE CONTROLS SYSTEMS
TEPSA
TERESA QUINN
TERRANCE WRIGHT
.
TERRENCE COLSTON
.
TERRY GROVES
.
TERRY NEWSOM
.
TERRY OLIVER
.
TEXAS A & M (COMMERCE)
TEXAS AFT-PEG
TEXAS CLASSROOM TEACHERS ASSN
TEXAS DEPT OF PUBLIC SAFETY
TEXAS HEALTH PLANO
.
TEXAS MEDICINE RESOURCES .
TEXAS RADIOLOGY ASSOC
.
TEXAS SCOTTISH RITE HOSP
TEXAS 2 STITCH
TG
TG
TG
TG - JENNIFER ERP - 23296600
TG - NICHOLS
TG - 232609000
TG - 236573400
TG - 48695500
TG 276608900
THINKING MAPS INC
TIFFANY GILMORE
TIM ADAMS
.
TIM KERSHAW
.
TIM TRUMAN - CH 13 TRUSTEE
TIME FOR KIDS
TIME WARNER CABLE
TIMOTHY CULBERTSON
.
Pg. 53
Check Amount
$72.00
$57.50
$160.00
$90.00
$45.00
$275.00
$80.50
$47.00
$24.00
$299.40
$180.00
$260.00
$913.77
$280.00
$129.06
$500.00
$1,200.00
$688.12
$784.00
$74.56
$99.10
$304.00
$70.00
$203.75
$372.00
$505.18
$50.00
$150.00
$692.42
$455.50
$2,126.00
$814.02
$255.91
$207.91
$8,273.00
$105.00
$361.20
$196.79
$373.03
$653.22
$538.35
$531.38
$513.55
$522.24
$513.46
$1,093.92
$318.86
$160.00
$210.00
$630.00
$1,649.64
$8,183.66
$110.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2010
Date
Vendor ID
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
129285
113577
128399
128427
55976
133710
123648
56052
56185
54850
124264
134608
134097
133873
134538
132713
132986
127096
134183
133650
134402
134962
110582
56765
102073
56755
56755
56850
134472
101949
134193
128522
131678
130946
132165
132997
120761
57276
134960
120118
134955
57575
117605
133206
133644
57895
133645
129242
134807
58973
100494
133692
130018
Vendor Name
TIVA
TMEA CLINIC - CONVENTION
TMEA REGION XXV MS-JH VOCAL
TOM POWERS - CHAPT 13 TRUSTEE
TOM THUMB-SAFEWAY INC
TONY DICKERSON
.
TOTAL OFFICE EQUIPMENT SERV
TRANE U S INC - PARTS
TRINITY CERAMIC SUPPLY INC
TSTA
TX CHILD SUPPORT SDU
TXCSDU - AG 0011824290
TXCSDU - AG0009770511
TXCSDU - 0010600028
TXCSDU - 9201764X
TXCSDU - 978607T
TXCSDU 199541972008
TXCSDU-199-51024-05
TXCSSDU - 0012031926
TXCSSDU 0012086133
U S TREASURY LEVY PROCEEDS
U S TREASURY-LEVY PROCEEDS
UIL
UNITED MECHANICAL
UNITED REFRIGERATION
UNITED WAY
UNITED WAY
UNITY SCHOOL BUS PARTS
UNIVERSAL LUBRICANTS LLC
UNLIMITED CARD CORP
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
VALLEY SPEECH LANG CTR
VARSITY SPIRIT FASHIONS
VERIZON
VERIZON BUSINESS
VIRTUAL SCHOOL NETWORK
W T COX SUBSCRIPTIONS
W TWO PLUS INC
WALTER LOVE
.
WALTER MITCHELL
.
WARD'S NATURAL SCIENCE
WARREN MCNURLEN
.
WELLSPINE PA
.
WEN-KUANG LO
.
WEST MUSIC CO
WILLIAM BRIEDWELL
.
WILLIAM JOHNSON
.
WILLIAM MITCHELL
Pg. 54
Check Amount
$34.81
$1,950.00
$400.00
$450.00
$1,303.39
$124.00
$111.25
$1,087.77
$1,253.67
$6,041.12
$219.69
$561.03
$198.46
$115.38
$508.00
$450.00
$308.68
$470.00
$550.00
$840.00
$1,114.98
$100.00
$121.75
$1,662.00
$296.16
$130.00
$23,492.00
$54.99
$1,324.40
$973.00
$510.39
$346.06
$581.55
$47.93
$567.70
$81.70
$2,606.45
$1,879.80
$2,069.93
$1,238.87
$34,320.00
$1,596.45
$343.75
$230.00
$62.00
$119.09
$620.00
$275.18
$119.50
$636.07
$137.50
$310.00
$45.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2010
Date
Vendor ID
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
11/24/2010
133646
126980
59975
120022
125998
60079
130478
107304
101139
134637
21900
Vendor Name
WILLIAM ROLLINS
.
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
WISDOM WORKS SCREENPRINTING
WOLMED
.
WOODARD BUILDERS SUPPLY CO
WOODY ROWAND
.
XEROX SUPPLIES CORP
ZEECRAFT TECH
1 PRIORTY ENVIRONMENTAL SVCS
1ST QUALITY LOCK & KEY
Pg. 55
Check Amount
$496.00
$55.36
$317.35
$841.00
$7,750.00
$56.88
$450.00
$279.70
$753.00
$2,420.00
$2,500.00