Date Vendor ID Vendor Name Check Amount

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PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010
Date
Vendor ID
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
125032
106561
123951
340
343
103963
562
565
133546
120359
134724
134838
127273
133319
134766
134767
133337
51953
115584
1190
133547
129117
134938
133548
1314
126411
108298
124669
124669
1780
134376
118875
133549
134957
133320
112840
133534
134624
3451
3650
133383
133114
3678
132921
324
130736
112518
626
103122
4928
107719
112295
119517
Vendor Name
A BETTER ANSWER
ABDO PUBLISHING CO
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ABLENET INC
ACALON CARDS & EXAMS INC
ACCENTO - THE LANGUAGE CO
ACCUCUT SYSTEMS
ADAM PERRY
.
ADERO PROMOTIONS
ADJURIS LLC
.
ADRIAN BALLIN
.
ADVANTAGE WATER SYSTEMS
ALAN BARONOSKIE
.
ALEX DEUERLING
.
ALL WORLD TRAVEL & TOURS
ALLAN BURNS
.
ALLAN SUTKER
.
ALLEN H S SWIM-DIVE BOOSTER CL
ALLEN ISD ATHLETIC DEPT
ALLEN KLARK
.
ALLEN ROULETTE
.
ALLISON CUNNINGHAM
.
ALLISON MCCANN
.
ALPHAGRAPHICS
AM TECHNOLOGIES
AMERICAN CAMP ASSOCIATION
AMERICAN CHAMPIONSHIPS
AMERICAN CHAMPIONSHIPS
AMERICAN EXPRESS
AMERICAN INST FOR PLASTIC SURG
AMERICAN TOOL
AMY MCCORKLE
.
ANA ALTES
ANDREA AYALA
ANDREA HOFFMAN (PETTY CASH)
ANNABELLE MASSE
.
ANTHONY LYONS
.
APPLETREE FLOWERS & GIFTS
ARTA TRAVEL
ARTHUR COTTEN
.
ARTHUR PRIVETT (1099)
.
ARTISTIC TEXTILE
ASSOC HAND & PLASTIC SURGERY .
AT&T INTERNET ACCESS
AUTO ZONE
B & H PHOTO VIDEO
BAER MAX ACKERMAN MD
.
BAKER DISTRIBUTING CO
BALLOONS TO YOU
BANK OF AMERICA
BANK OF AMERICA (CORP ACCT)
BARCELONA SPORTING GOODS
Pg. 1
Check Amount
$302.50
$427.80
$7,612.73
$2,824.36
$580.00
$1,205.60
$220.00
$164.50
$124.00
$440.00
$4,200.00
$186.00
$40.00
$105.00
$40.00
$6,550.00
$124.00
$154.94
$50.00
$175.00
$124.00
$138.00
$60.00
$124.00
$166.76
$5,500.00
$570.00
$935.00
$1,900.00
$6,626.26
$95.92
$217.35
$62.00
$153.00
$412.50
$272.91
$120.00
$199.00
$65.00
$350.00
$124.00
$62.00
$1,120.00
$70.98
$4,810.00
$289.28
$57.84
$925.00
$1,118.61
$3,926.50
$150.00
$1,959.03
$1,857.10
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010
Date
Vendor ID
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
122003
5026
5200
74891
117720
101009
6152
6170
134022
117448
126789
18100
134453
108485
30851
119879
133555
7400
131465
134704
131508
134705
134649
128280
134726
130086
8880
9100
131063
126385
134727
128480
9538
99895
131040
133055
9640
117942
116272
101303
121577
121577
131460
9700
125760
10035
133444
130014
127113
131056
135017
10810
133098
Vendor Name
BARNES & NOBLE
BARNES & NOBLE INC
BARSCO
BAUDVILLE INC
BECK GROUP
BENIK CORP
BESTMARK INDUSTRIES
BETSY ROSS FLAG GIRLS INC
BILLY BURLESON
.
BINSWANGER GLASS OF PLANO
BLACKLAND PRAIRIE RAPTOR CNTR.
BLICK ART MATERIALS
BLUE MOOSE TEES
BLUEBONNET WASTE CONTROL INC
BOB KUCERA
.
BOB TOMES FORD
BOBBY MCCOY
.
BORDEN
BPI TEMPORARIES
BRAD RANDALL
.
BRANDON KELLY
.
BRANDON RANDALL
.
BRANDON SPENCER
.
BRECKENRIDGE SURGERY CENTER .
BRITTANY DENSMORE
.
BRYAN JOHNSON
.
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BUS PROS
BUSH RUNNER ORTHOPAEDICS PA .
BUTTERCREAM BAKERY
C & M MARKETING
.
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
C R O N CONSULTING
.
CAITLIN DOWD
.
CALLOWAY HOUSE INC
CAMERON CARMODY MD
.
CAMILLA SMITH
.
CAPSTONE PRESS INC
CARENOW CORPORATE
.
CARENOW CORPORATE
.
CAROL KASTNER
CAROLINA BIOLOGICAL SUPPLY
CAROLINE ENGLISH
.
CARRIER CORP
CARROLL COMPUTER SCIENCE BSTRS
CARROLL SR HIGH SCHOOL
CASH COW FUNDRAISING
CASTRO ROOFING OF TEXAS LP
CCH
CENTRAL ENGINEERING & SUPPLY
CENTRAL STATES CONFERENCE
Pg. 2
Check Amount
$158.62
$2,013.10
$151.98
$210.50
$224,900.59
$58.24
$1,006.05
$230.75
$124.00
$132.00
$1,600.00
$86.89
$559.84
$658.31
$105.00
$27.90
$372.00
$28,013.55
$4,296.96
$50.00
$100.00
$50.00
$70.00
$2,729.06
$74.00
$150.00
$113.33
$1,025.87
$232.47
$99.14
$189.00
$1,300.00
$848.09
$490.00
$4,590.00
$125.00
$39.94
$161.43
$60.00
$593.61
$800.00
$1,034.56
$498.00
$887.98
$74.00
$3,117.58
$250.00
$200.00
$18,184.60
$21,375.00
$344.42
$440.08
$400.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010
Date
Vendor ID
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
131224
120557
111034
100827
109370
134959
116806
119884
107399
40498
40500
110163
128175
128175
133740
102958
14659
103096
132723
118091
133753
129125
134903
38142
133565
111498
111624
129765
102532
126220
133190
118721
122516
129592
133208
100510
17400
134803
1327
134821
133391
133373
130937
128492
133062
18106
123158
100235
18180
133057
56158
126280
132315
Vendor Name
CHAMPION SPORTS RADIO
CHAMPION TOURS
CHRIS BROWN
HOLD
CHRIS BROWN (OFFICIAL)
.
CHRIS SCHMID
.
CHRIS YOES
.
CHRISTOPHER BIANEZ
.
CHUCK BRYANT
.
CITY OF MURPHY - WATER DEPT
CITY OF PLANO POLICE DEPT
CITY OF PLANO UTILITIES
CLARK SECURITY PRODUCTS
COLLIN COUNTY ADVENTURE CAMP
COLLIN COUNTY ADVENTURE CAMP
COMMUNICATION CONCEPTS
COMTEX COMMUNICATIONS
COPYNET OFFICE SYSTEMS INC
CORNER BAKERY
CORPORATE INDUSTRY MEDICAL .
COSTCO
COURTNEY WALKER**
(HOLD)
CREEKVIEW HIGH SCHOOL SPEECH
CRISTEN TEAT
CROWN FENCE CO
CYNTHIA PERCIVAL
.
D BRENNAN REILLY PC
.
DALLAS MORNING NEWS (NIE)
DALLAS STRINGS INC
DALLAS THEATER CENTER
DANIEL MABRY
.
DANIEL ROBERTSON
.
DAVE & BUSTER'S
DAVE THOMPSON
.
DAVID HOVER
DAVID NOLL
.
DELL MARKETING LP
DEMCO INC
DENISE VRZALIK
.
DENNIS ALVAREZ
.
DENTON GUYER BOOSTER CLUBS
DEREK ELDRIDGE
.
DESOTO GIRLS BASKETBALL
DG'S PIZZA INC
DIANA TRENT
.
DIANE LEE
.
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DIRECTOR'S CHOICE TOUR & TRAV
DIVERSIFIED OFFICE PRODUCTS
DOSSLIN BAKER
.
DOUG TRENT
.
DR ALLAN DE VILLENEUVE
.
DR PEPPER
Pg. 3
Check Amount
$4,660.00
$23,400.00
$80.00
$51.00
$235.00
$60.00
$62.00
$51.00
$1,731.30
$200.00
$26,590.19
$175.80
$135.00
$190,452.50
$9,074.13
$831.80
$97.43
$340.65
$750.00
$366.44
$2,000.00
$105.00
$766.00
$18,775.00
$310.00
$295.00
$142.95
$93.08
$912.00
$275.00
$40.00
$821.80
$74.00
$396.50
$40.00
$34,493.07
$726.45
$51.00
$80.00
$150.00
$310.00
$150.00
$930.00
$106.00
$102.00
$1,334.92
$18,105.00
$2,341.39
$115.00
$74.00
$175.50
$380.00
$449.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010
Date
Vendor ID
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
122650
18861
133392
127329
18961
121420
133486
133759
19400
101310
133393
134058
134983
20328
134683
20610
125056
134964
133715
134684
20231
131905
20991
111693
21256
117547
21450
109736
130451
22055
128549
22101
133347
109109
128884
100278
108948
120393
127410
23250
100846
23582
126777
133579
133580
115707
100382
99198
115350
107515
123812
25002
57580
Vendor Name
DR SOLOMAN CHAIM
.
DUNCANVILLE ISD ATHLETICS
DUSTIN DOUGLAS
.
DUSTY NUGENT
DYNA-MIST CONSTRUCTION CO INC
EAI EDUCATION
EBIX INC
.
EBS HEALTHCARE
.
EDUCATION SERV CNTR- REGION 10
EDUCATIONAL THEATRE ASSN
EDWARD DELEON
.
ELITE HEALTHCARE & REHAB .
ELIZABETH NOONEN
ELLISON EDUCATIONAL EQUIPMENT
ENGINEERED AIR
ENGINEERED AIR BALANCE
ENJOY THE CITY
ENNIS HS SOFTBALL
ERICA CONSTANCIO
.
ERIN COLLINS
.
ETA - CUISENAIRE
EXCEL ANESTHESIA PA
.
EXPRESS INDUSTRIES CORP
FABLEVISION
FAIRWAY SUPPLY
FASTENAL COMPANY
FEDERAL EXPRESS CORP
FILTER SYSTEMS
FLAHIVE OGDEN & LATSON
.
FLINN SCIENTIFIC CO
FLOWER MOUND HS-SOFTBALL BOOST
FOLLETT LIBRARY RESOURCES
FRANK BENJAMIN
.
FRISCO ISD ATHLETIC DEPT
FUND-RAISING SPECIALIST OF TX
GANDY INK SCREEN PRINTING
GARY NEWKIRK
.
GARY STEWART
.
GCA SERVICES GROUP
GENERAL BINDING CORP
GENERAL BINDING CORP
GENERAL SOUND CO
GENEVA MEDICAL MANAGEMENT .
GEORGE WHITE
.
GERARD KLAHR
.
GLAXOSMITHKLINE INC
GLENDALE INDUSTRIES
GME CONSULTING SERVICES INC
GOLF TEAM PRODUCTS INC
GOMEZ FLOOR COVERING
GOODWAY TECHNOLOGIES CORP
GOPHER SPORTS
GRAINGER
Pg. 4
Check Amount
$79.34
$450.00
$682.00
$425.00
$93,958.86
$91.50
$43.50
$7,800.00
$23,357.00
$186.50
$124.00
$124.20
$1,500.00
$123.23
$531.07
$40,420.00
$1,220.00
$175.00
$48.00
$102.00
$247.38
$418.26
$18,563.40
$1,025.00
$395.76
$722.77
$253.75
$5,670.36
$294.00
$56.61
$150.00
$17,121.41
$310.00
$275.00
$2,673.00
$3,693.00
$203.00
$102.50
$892,132.30
$200.00
$553.14
$565.00
$20.00
$496.00
$1,410.50
$1,208.00
$1,072.00
$14,545.25
$781.00
$2,072.25
$54.50
$224.10
$5,870.43
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010
Date
Vendor ID
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
103261
128867
123222
117789
127162
133581
60580
25637
106004
132036
113446
25809
127427
25889
129826
118076
110879
60647
26900
27100
129364
129909
115594
28330
131470
114302
108665
39870
127117
135005
133431
134972
114289
135006
134421
132655
125037
135035
133396
109226
32881
102181
131952
132209
133433
134986
126582
133593
134106
134641
7562
133400
133595
Vendor Name
GRAPEVINE GIRLS SOCCER
GREAT WESTERN DINING SERVICE
GREATER DALLAS PRESS
GREENLEAF COMPACTION INC
GREGORY LAMAR
.
GREGORY WILLIAMS
.
GREGORY ZINDEL
.
GRUBCO INC
GT CONSTRUCTION CO
GTL SUPPLY SOLUTIONS
H COM INTERNATIONAL INC
HAAN CRAFTS CO
HAGAR RESTAURANT SERVICE LLC
HANCOCK FABRICS
HARRY RUSSELL
HARVARD DEBATE INC
HATCH
HERITAGE FARMSTEAD
HIGHSMITH CO INC
HOBART SERVICE
HOBBY LOBBY STORES INC
IMO
.
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICES
INNOVATIVE SOLUTIONS FOR EDUC
INTEGRATED CUSTOM SOFTWARE
J A SEXAUER INC
J W PEPPER & SON INC
JACK ZINDEL
.
JACLYN STAPP
.
JAMES FORSYTHE
.
JAMES HURT**
(HOLD)
JAMES MICHALAK
.
JAMES ROBINSON
.
JAMES SHADDOX
JAMMIN CLASSROOM
JARED WILLIAMS
.
JARRETT ADAMS
.
JASON EVANS
.
JASON HATCHER
.
JASON'S DELI
JASON'S DELI
JATO ATHLETICS
JEFF DIVINE
.
JEFF GRAHAM
.
JEREMY JORDAN
JERRI BISHOP
.
JERRY MEHMEN
.
JESSE RIVAS
JOANNE YARLEY
.
JOE BOYD
.
JOE CABEZUELA
.
JOE MCCLELLAND
.
Pg. 5
Check Amount
$125.00
$1,888.50
$1,134.00
$299.00
$51.00
$248.00
$79.00
$79.00
$3,232.50
$252.00
$644.00
$1,590.10
$485.41
$802.19
$525.00
$895.00
$54.00
$252.00
$218.83
$448.51
$237.09
$436.42
$83.70
$2,914.67
$167,960.00
$1,250.00
$372.87
$95.99
$60.00
$95.00
$829.25
$210.00
$74.00
$100.00
$257.69
$107.80
$74.00
$80.00
$403.00
$235.00
$236.21
$249.94
$325.00
$51.00
$480.50
$412.50
$238.50
$620.00
$390.13
$124.00
$74.00
$124.00
$62.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010
Date
Vendor ID
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
124610
59649
133401
128494
133596
133065
29938
134542
29956
134526
109585
131266
134068
29968
133358
113257
133435
116895
132037
134965
132373
134777
133657
133110
110560
135018
129464
30854
120533
30930
129905
113046
134988
31020
5359
103435
135009
59488
34094
103272
134712
110157
29538
32423
112893
135011
115272
119688
32157
134953
131718
128868
32770
Vendor Name
JOEL MUSSAT
.
JOEL WILLIAMS
.
JOHN CLAPP
.
JOHN CORPUZ
.
JOHN NEITSCH
.
JOHNNA MEADOWS
.
JOSTENS
KANE KENNEDY
.
KAPLAN EARLY LEARNING CO
KAREN JOYNER
KATHY KING
KATHY'S CHOICE
.
KELLE KENNEMER
.
KELLY SAW & TOOL CO
KENNETH BURRS
.
KENNETH DAUBER MD
.
KENNETH FOALE
.
KENNETH MAUN
KENTRON HEALTH CARE INC
KEVIN HOLDEN
.
KEVIN LONG
.
KEVIN SHARP
.
KEVIN WINGO
.
KIMBERLY HALL
.
KINGS III OF AMERICA INC
KIRK JOLIVETTE
.
KRIS BENSON
KROGER
KWIK KAR
LABATT
LABATT
LAKE HIGHLANDS WILDCAT CLUB
LAKE TRAVIS ISD
LAKESHORE LEARNING MATERIALS
LAURA BAXTER
.
LAURA CHILDRESS (PETTY CASH)
LEONARD CAMPERS
.
LESLIE WILBANKS
.
LESTER MCCLOUDY
.
LEWISVILLE ISD ATHLETIC DEPT
LINDA EPPS
.
LIONS TENNIS ASSOC
LOIS JACKSON
LONGHORN INC
LORI CAMPBELL (OFFICIAL) .
LOU ROUSHAR
.
LOUIS & CO
LOUISE GANNON
LOWE'S COMPANIES INC
LOY WYLIE
.
LUKE OCKER
.
LYNN THOMPSON
.
M AND A TECHNOLOGY INC
Pg. 6
Check Amount
$235.00
$105.00
$124.00
$80.00
$62.00
$148.00
$1,255.83
$217.00
$29.95
$312.00
$187.00
$45.00
$248.00
$153.00
$124.00
$245.92
$248.00
$78,463.50
$96.00
$84.50
$100.00
$40.00
$124.00
$125.00
$778.02
$100.00
$550.00
$36.23
$680.93
$108,681.96
$4,301.66
$150.00
$150.00
$1,714.87
$600.00
$96.25
$70.00
$102.50
$235.00
$654.00
$97.00
$150.00
$395.23
$790.68
$51.00
$100.00
$330.79
$80.00
$1,059.33
$40.00
$97.00
$51.00
$77,201.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010
Date
Vendor ID
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
134457
134967
134923
131190
114896
110344
122410
133410
30780
120005
121073
34042
124601
124153
109655
134974
134167
134764
134771
133411
134954
130483
133521
133610
35186
129910
34090
131656
35939
135028
134703
99747
71540
100039
133615
103677
102360
102360
102360
132356
113038
133376
38049
134995
124019
112569
38402
38436
117418
99343
100939
124407
38985
Vendor Name
MAILFINANCE
MANSFIELD LEGACY SOFTBALL
MARCIA WHITMORE
MARCONY RUIZ
MARCUS GIRLS SOCCER BOOSTER
MARILYN HINTON
MARISA APODACA
MARK ELKINS
.
MARK KRONE
.
MASTER SOUND CO
MASTERTURF PRODUCTS & SERVICES
MAYER JOHNSON INC
MCALISTER'S DELI-SPRC RES
MCKILLICAN INTERNATIONAL INC
MEDICAL CENTER OF PLANO
.
MEGAN LIVENGOOD
METHODIST RICHARDSON MEDICAL .
MICA LUNT
.
MICHAEL BOLESTA
.
MICHAEL DONAHOO
.
MICHAEL HATFIELD
.
MICHAEL HENDERSON
.
MICHAEL HENDERSON
.
MICHAEL SCROGGINS
.
MICO INDUSTRIAL CO
MIKEL BURRESS
.
MILES MCCORD
.
MITCH MURRAY
.
MOORE MEDICAL CORP
MORRIS MONTGOMERY
.
MSB EDUCATIONAL SOLUTIONS .
MULTI HEALTH SYSTEMS INC
MUSEUM OF NATURE & SCIENCE
NASSP
NATALIA REYNA
NATIONAL GEOGRAPHIC SCHOOL PBL
NATIONAL JR CLASSICAL LEAGUE
NATIONAL JR CLASSICAL LEAGUE
NATIONAL JR CLASSICAL LEAGUE
NATIONAL WHOLESALE SUPPLY
NCS PEARSON INC
NICOL SCALES
.
NORCOSTCO INC
NORTH DALLAS SURGICAL SPEC
NORTH TEXAS PROD GROUP INC
O'REILLY AUTO PARTS
OCE USA INC
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
ON THE BORDER
ON THE BORDER
ONTO ORTHOPAEDICS
.
ORIENTAL TRADING CO
Pg. 7
Check Amount
$264.00
$200.00
$401.31
$546.32
$200.00
$183.77
$118.57
$155.00
$95.00
$170.00
$1,950.00
$599.00
$267.50
$155.50
$29.08
$2,500.00
$260.60
$139.50
$40.00
$62.00
$40.00
$100.00
$248.00
$124.00
$6.75
$500.00
$235.00
$100.00
$1,681.23
$40.00
$5,849.03
$588.80
$1,212.00
$295.00
$124.00
$3,147.74
$109.00
$34.00
$67.00
$2,319.07
$803.60
$225.00
$468.05
$245.98
$500.00
$10.99
$280.67
$22,911.91
$192.92
$156.67
$1,808.23
$143.74
$1,612.34
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010
Date
Vendor ID
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
39155
134039
132936
106558
39552
133413
134881
33440
134835
132890
110464
108770
39840
133414
119759
109659
129720
132883
108236
113311
40200
40855
41400
41605
99217
42100
99997
42637
130817
130484
13125
102842
112434
112849
133231
135022
71238
134713
131611
135023
134822
103884
132163
105894
113378
121847
133417
125845
128497
133621
103929
133097
44110
Vendor Name
OTIS SPUNKMEYER
PAMELA LONG POPE
PANERA BREAD
PARADISE FRUITS & VEG
PASCO BROKERAGE INC
PATRICK CLARK
.
PAUL JASO
.
PAUL MAJORS
.
PAUL STRAPKOVIC
.
PC MALL GOV INC
PEACHTREE BUSINESS PRODUCTS
PEARCE BOOSTER CLUB-ATHLETICS
PENDERS MUSIC CO
PETER PECINA
.
PHILIP HANAS
PHONAK HEARING SYSTEMS
PIILANI KOONCE
PIKES PEAK OF DALLAS
PIPER WEATHERFORD CO
PITNEY BOWES
PITNEY BOWES INC
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO SPORTS CENTER EAST
POSITIVE PROMOTIONS
PRECISION BUSINESS MACHINES
PRENTKE ROMICH CO
PROFIT PLUS INC
PROFORMANCE SYSTEMS
.
PROSPER SLAMDUNK BOOSTER CLUB
PROSTAR
PSYCHOLOGICAL ASSESS RESOURCES
PURCHASE POWER
QUALITY SOUND & COMMUNICATION
RACHEL MANNING
.
RALPH WALKER
.
RAYMOND GEDDES CO
REBECCA ANDERSON
.
REBECCA FORTNER
.
REBEKAH DUBOSE
RED RIVER VALLEY RADIOLOGY .
RED WHEEL FUNDRAISING
REGINALD JOHNSON
.
REGION XII
REGION XXV MS - JR VOCAL DIV
RESULTS STAFFING INC
RICHARD CASS
.
RICHARD JOHNSTON
.
RICHARD LACKEY
.
RICHARD PEREZ
.
RICK ARMOR
.
RICKEY HERRON
.
ROADRUNNER TRAFFIC SUPPLY INC
Pg. 8
Check Amount
$731.65
$115.00
$180.26
$1,364.31
$313.30
$124.00
$105.00
$105.00
$97.00
$3,135.80
$94.00
$150.00
$3,074.60
$103.50
$80.50
$1,199.98
$172.50
$497.50
$316.58
$4,000.00
$120.00
$44.99
$392.10
$107.00
$1,485.52
$834.28
$12,705.00
$5,814.00
$3,486.97
$200.00
$3,045.53
$1,605.37
$245.55
$27,881.00
$51.00
$40.00
$572.50
$230.00
$500.00
$416.00
$29.66
$1,994.00
$70.00
$320.00
$150.00
$12,237.05
$139.50
$100.15
$74.00
$124.00
$620.00
$264.50
$219.35
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010
Date
Vendor ID
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
133067
133663
133625
134997
133629
133630
129203
133033
126561
45335
45334
103018
128127
119772
46081
117466
46301
100887
134869
32590
113411
134306
122189
134812
117149
47511
116108
110956
135049
124716
104060
104060
48500
125187
109552
48839
48840
56795
99145
103878
129957
47141
134975
133636
103937
41817
133091
132627
134970
130930
122834
60545
123143
Vendor Name
ROBERT DEMPSEY
.
ROBERT MERRITT
.
ROBERT SKINNER
.
ROBERT STEWARD
.
ROGER SMITH
.
ROGER STEINMAN
.
ROMEO MUSIC
ROSALYN MARTIN
ROSE FOOD SERVICE
.
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SARA LEE BAKERY GROUP
SARAH QUINTANILLA
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCHOOLMASTERS SAFETY
SCOTT ANDERSON
.
SCOTT CUMMINGS
SCOTT GRANTHAM
SCOTT KNIGHT
.
SEBCO BOOKS INC
SHAKINA ALLISON
SHERMAN H S - ATHLETIC DEPT
SHERWIN WILLIAMS CO
SIGNATURE TOWING INC
SLUGGING EAGLES BOOSTER CLUB
SNO WHITE FLOOR MAT SYSTEMS
SOMMER ASSOCIATES
SOUTH GARLAND HIGH SCH SPEECH
SOUTH GARLAND HIGH SCH SPEECH
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SOUTHLAKE CARROLL HS SPEECH
SOUTHWEST INTL TRUCKS
SOUTHWEST LANDSCAPE
SPORT SUPPLY GROUP INC (BSN)
SQUEEGEE'S EMPORIUM** (HOLD)
ST MARKS SCHOOL OF DALLAS
STACIE BLOW
.
STAR COMMUNITY NEWSPAPERS
STEPHANIE MITCHELL
.
STEPHEN SMART
.
STEVE AGUILAR
.
STEVE POLLARD
.
STEVE ROBERS
.
STONERIVER PHARMACY SOLUTIONS.
SUE STORY
.
SUPPLEMENTAL HEALTH CARE .
SUPREME MEDICAL FULFILLMENT
SUSAN YOUNGHANS
.
T MOBILE
Pg. 9
Check Amount
$199.00
$124.00
$124.00
$70.00
$248.00
$248.00
$1,793.88
$142.72
$450.00
$1,662.31
$569.46
$3,064.81
$1,578.58
$201.50
$303.74
$1,426.18
$38.22
$103.53
$356.50
$60.00
$322.50
$124.00
$464.96
$148.71
$225.00
$330.44
$751.50
$450.00
$104.75
$201.50
$825.00
$1,045.50
$88.18
$864.00
$380.00
$2,941.28
$773.30
$608.36
$668.13
$200.00
$51.00
$88.20
$148.00
$248.00
$103.50
$235.00
$74.00
$703.70
$40.00
$4,229.12
$1,081.20
$300.00
$32.46
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010
Date
Vendor ID
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
101751
131944
52810
52810
109244
53358
53372
130161
128544
117013
122226
106214
53745
135025
105225
115043
110060
129621
125836
117218
129427
134963
131011
128399
128399
128399
131844
130674
55976
56054
135026
104414
133710
123648
131817
105923
134574
118052
118052
121601
57260
104379
128652
119589
57501
57575
57653
132529
57895
129502
119346
133709
120686
Vendor Name
TACAC INC
TAMMI BAILEY
TARGET (ALL LOCAL STORES)
TARGET (ALL LOCAL STORES)
TASB-TEXAS ASSOC OF SCHOOL BRD
TEMPERATURE CONTROLS SYSTEMS
TEPSA
TERRANCE WRIGHT
.
TERRENCE COLSTON
.
TERRI RICHARDS
TEXAN GROUP
TEXAS CLASSICAL ASSOC
TEXAS DEPT OF LICENSING
TEXAS HEALTH B HOGAN SPORT MED
TEXAS RADIOLOGY ASSOC
.
TEXAS SPECIALTIES
TEXAS STATE JR CLASSICAL LEAG
THINK SOCIAL PUBLISHING INC
THOMPSON'S QUICK PRINT INC
TIMOTHY ARMSTRONG
.
TIMOTHY SANDRIDGE
.
TINA RUTLEDGE
.
TITAN TENNIS BOOSTER CLUB
TMEA REGION XXV MS-JH VOCAL
TMEA REGION XXV MS-JH VOCAL
TMEA REGION XXV MS-JH VOCAL
TODD HALL
TOM PASSMORE
.
TOM THUMB-SAFEWAY INC
TOM TRAUTMAN
.
TOMMY JOHNSON
.
TONI GROSELLE
.
TONY DICKERSON
.
TOTAL OFFICE EQUIPMENT SERV
TREY KIMBROUGH
.
TRINITY CHRISTIAN ACADEMY
TROY WILSON
TSJCL
TSJCL
UNIV OF TEXAS AT TYLER
UNIVAR USA INC
USI EDUCATION & GOV'T SALES
VERIZON CONFERENCING
VERIZON WIRELESS
VIRCO INC
W T COX SUBSCRIPTIONS
WALGREEN CO - 3911
.
WALMART COMMUNITY
WARD'S NATURAL SCIENCE
WARREN INSTRUCTIONAL NETWORK
WASTE MANAGEMENT INC
WAXAHACHIE FAST BREAK CLUB
WE BID FURNITURE
Pg. 10
Check Amount
$500.00
$174.50
$1,747.55
$1,300.00
$2,552.58
$865.40
$314.00
$70.00
$97.00
$120.00
$645.00
$20.00
$110.00
$3,367.50
$131.14
$166.00
$30.50
$325.00
$2,578.01
$235.00
$40.00
$107.00
$150.00
$220.00
$160.00
$340.00
$80.00
$97.00
$1,727.36
$235.00
$100.00
$55.00
$124.00
$640.90
$80.50
$150.00
$327.04
$53.00
$21.50
$5,280.00
$445.45
$578.80
$95.65
$656.35
$3,109.18
$59.95
$2,114.55
$3,475.83
$666.40
$567.00
$1,826.44
$125.00
$551.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010
Date
Vendor ID
Vendor Name
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
126567
58750
129418
58973
132842
133527
133692
133646
59975
59850
60020
108179
134031
60559
133058
WEEK (THE)
WELDON WILLIAMS & LICK INC
WELLS FARGO FINANCIAL LEASING
WEST MUSIC CO
WHYTRY INC
WILLIAM HINEY
.
WILLIAM JOHNSON
.
WILLIAM ROLLINS
.
WILLIAMSON MUSIC CO
WILSONART INTERNATIONAL INC
WINSTON WATER COOLER LTD
WRS GROUP LTD
YOGANANTHAN SUBRAMANIAM
ZEPCO SALES INC
3WIRE GROUP INC
$603.00
$1,085.12
$149.00
$29.90
$1,200.00
$1,023.00
$124.00
$248.00
$492.75
$111.23
$1,436.14
$146.88
$242.47
$331.07
$1,221.33
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
135016
106339
106561
123951
108221
565
104971
132027
132552
133546
120359
110
135070
127273
106881
122683
129840
133337
51953
133548
133682
1321
126411
103666
113101
124669
124669
99437
1780
103636
118875
131186
108937
133549
102084
126751
134416
A J MOWRER
.
ABBA ARCHITECTURAL PRODUCTS
ABDO PUBLISHING CO
ABLE COMMUNICATIONS
ACADEMIC THERAPY PUB
ACCUCUT SYSTEMS
ACL - NJCL NATL LATIN EXAM
ACUGRAPHICS
ACUTE ORTHOPEDIC CARE SPEC .
ADAM PERRY
.
ADERO PROMOTIONS
ADI
ADRIANE FERGUS
ADVANTAGE WATER SYSTEMS
AG-POWER INC
AGEE SOFTWARE INC
ALEXIS ZENDEJAS
ALLAN BURNS
.
ALLAN SUTKER
.
ALLISON MCCANN
.
ALLISON PETTY
ALTERNATOR SERVICE INC
AM TECHNOLOGIES
AMANDA SCORCIO
AMBER SMITH
AMERICAN CHAMPIONSHIPS
AMERICAN CHAMPIONSHIPS
AMERICAN CLASSIC
AMERICAN EXPRESS
AMERICAN MATHEMATICS COMPETITI
AMERICAN TOOL
AMY BROWN
AMY HENRY
AMY MCCORKLE
.
AMY MOORE
ANDREA LOVOL
.
ANDREW HAWKES
.
$98.34
$2,496.00
$323.10
$5,750.86
$77.00
$58.00
$144.00
$2,016.35
$116.79
$248.00
$296.34
$337.99
$120.50
$120.00
$44.78
$180.00
$345.00
$248.00
$2,693.82
$465.00
$700.00
$1,690.00
$848.00
$275.00
$165.50
$1,635.00
$800.00
$6,039.50
$28,123.44
$110.00
$177.00
$86.30
$237.50
$62.00
$24.00
$100.00
$124.00
Pg. 11
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010
Date
Vendor ID
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
133455
130758
113102
128837
133382
130540
100961
130657
3451
112979
130847
111563
133383
133114
3678
35600
3739
6095
132921
131869
99710
130280
4210
132584
130736
132424
112518
626
103122
134566
112295
112295
105081
119517
5025
5026
5200
111310
117720
106982
133146
133552
133553
117448
18100
6800
6901
6920
135031
100162
117131
29978
7400
Vendor Name
ANGELA NEWBY
.
ANN DEEN
ANN WALKER
ANN WILLIS
ANTHONY CHESHIER
.
ANTHONY NEWBY
.
APCON
APPERSON PRINT RESOURCES INC
APPLETREE FLOWERS & GIFTS
APRIL KONDRAT
.
APRIL WRIGHT
.
ARPIN AMERICA MOVING SYSTEM
ARTHUR COTTEN
.
ARTHUR PRIVETT (1099)
.
ARTISTIC TEXTILE
ARYN MITCHELL
.
ASEL ART SUPPLY
ASHLEY BENSON
.
ASSOC HAND & PLASTIC SURGERY .
ASSOCIATED ORTHOPEDICS & SPINE
ATTAINMENT COMPANY INC
AURORA DIXON
AUTO GLASS CENTER
AUTO SHOP
AUTO ZONE
AXIONTECH**
(HOLD)
B & H PHOTO VIDEO
BAER MAX ACKERMAN MD
.
BAKER DISTRIBUTING CO
BALIE INGLISH WHITE DVM
.
BANK OF AMERICA (CORP ACCT)
BANK OF AMERICA (CORP ACCT)
BARBARA HARDY
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BATTERIES PLUS
BECK GROUP
BENCHMARK EDUCATION CO
BETH BOHANNON
BILL MINNIX
.
BILLY LANIER
.
BINSWANGER GLASS OF PLANO
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BLUE SKY SALES INC
BOB SCHLINKMAN
.
BOB WEIR
BOBBI LUBINSKY
BONNIE KAHN
BORDEN
Pg. 12
Check Amount
$150.00
$172.00
$81.50
$51.70
$310.00
$91.34
$15,730.00
$334.91
$760.96
$110.50
$98.67
$16,278.00
$310.00
$248.00
$720.75
$358.00
$97.37
$83.67
$105.50
$226.45
$729.75
$105.19
$193.70
$1,978.56
$589.36
$7,521.97
$918.58
$1,275.00
$135.97
$300.00
$2,168.44
$1,105.06
$87.00
$3,252.00
$302.04
$861.07
$270.17
$479.76
$158,256.70
$295.90
$90.55
$124.00
$248.00
$1,862.27
$1,478.28
$670.74
$3,984.00
$126.32
$80.00
$806.68
$168.00
$108.25
$36,281.12
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010
Date
Vendor ID
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
103706
131971
133505
112610
113107
133338
134979
109629
121962
127441
9100
129898
126385
134727
133940
9538
99895
135055
116272
133339
120844
133154
134673
121577
121577
26659
132040
131460
115150
10030
130014
133558
132927
133497
10805
10810
133507
135039
134788
131715
131990
131466
12360
133775
100738
124548
133116
18810
125625
116806
7870
121007
118219
Vendor Name
BOYS & GIRLS CLUBS
BRANDI MALLARD
.
BRANDON JONES
.
BRENDA POINTER
BRENDA SZYMKOWIAK
BRIAN BORTON
.
BRIAN NEWBY
.
BRIGGS EQUIPMENT
BROOK REEVES
BROOKE MONCRIEF
BULLET GRAPHICS CENTER
BUNNY WILSON
BUSH RUNNER ORTHOPAEDICS PA .
BUTTERCREAM BAKERY
BW MEDICAL SUPPLIES
.
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CALLAN HENRICH
CAMILLA SMITH
.
CAMILLE BOWIE
.
CANDLES & MOORE MFG INC
CARA SPEICHER
CARDINAL'S SPORT CENTER
CARENOW CORPORATE
.
CARENOW CORPORATE
.
CARL HERRMANN
CARLOS BARRON
CAROL KASTNER
CARRIER NORTH TEXAS & OKLA
CARRIER SOUTH CENTRAL
CARROLL SR HIGH SCHOOL
CARY PHILLEY
.
CATTLEACK BARBEQUE
CEDRICK MANNING
.
CENTRAL APPRAISAL DIST OF CC
CENTRAL ENGINEERING & SUPPLY
CHAD HUMPHREY
.
CHANTELLE WILEY
CHAPTER 13 TR -07-35831-SGJ-13
CHARLOTTE ELLSAESSER
.
CHARLZANN MITCHELL
.
CHEM CHECK INC
CHERYL CLARK
CHERYL LAZARUS
CHILD'S WORLD
CHILLUS PROMO MARKETING
CHOICE CONCRETE INC
CHRIS DULIN
.
CHRIS WALLS
.
CHRISTOPHER BIANEZ
.
CHUCK BRISTOW
.
CINDY RAMSDELL
CINTAS FIRST AID & SAFETY
Pg. 13
Check Amount
$14,317.50
$75.00
$604.50
$58.50
$148.60
$263.50
$150.00
$134.53
$217.11
$1,000.00
$771.49
$392.50
$2,129.65
$710.00
$42.50
$3,096.86
$450.25
$87.50
$57.00
$124.00
$246.25
$215.64
$1,305.50
$160.00
$6,695.01
$246.00
$136.00
$498.00
$2,434.60
$180.42
$100.00
$248.00
$681.10
$60.00
$727,209.00
$660.45
$62.00
$399.00
$117.50
$25.50
$32.00
$1,554.00
$161.50
$825.00
$151.60
$964.40
$2,729.45
$522.00
$200.00
$310.00
$88.67
$12.00
$32.07
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010
Date
Vendor ID
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
104178
105678
106764
125130
40600
40500
44000
133669
113317
130134
131661
125892
133386
13160
107231
119266
133740
107066
128349
125589
102958
122074
132943
133768
14700
103096
132723
124312
134639
14802
125626
134903
130479
133564
117148
107024
135071
59648
134981
134936
111624
134355
133499
133387
135032
135086
118721
126708
133485
129592
129961
129726
118058
Vendor Name
CITY OF DALLAS
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO ENVRMNTL HEALTH
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CKC CONSULTING
.
CLARA E EGBIM
CLARE PHILLIPS
CLAUDETTE FETTE
CLAY EWELL EDUC SERVICES
CLAYTON DACEY
.
COGNITIVE SYSTEM TECHNOLOGIES
COLLEGE BOARD
COLLEGE BOARD PUBLICATIONS
COMMUNICATION CONCEPTS
COMMUNITY DENTAL CARE
.
COMPETITIVE EDGE
COMPREHENSIVE ORTHOPAEDICS .
COMTEX COMMUNICATIONS
CONTINENTAL BATTERY CO
COREY COURSEY
COREY JONES
.
CORGAN & ASSOCIATES INC
CORNER BAKERY
CORPORATE INDUSTRY MEDICAL .
CORY CUMMINGS
COURTNEY BERNABO
COX WELDING SERVICE
CRAIG HOOKS
.
CRISTEN TEAT
CSDU - COURT 78866
CURTIS MARTIN
.
CUSTER MCDERMOTT ANIMAL HOSP
CUSTER ROAD METHODIST CHURCH
CYNTHIA COOKE
CYNTHIA WILLIAMS
D'LYNN SCHERTZ
.
DALE JONES**
(HOLD)
DALLAS MORNING NEWS (NIE)
DALLAS SERV-LOW VISION CLINIC.
DAN NGUYEN
.
DANIEL CATES
.
DANNY SCHERTZ
.
DARRELL HOLLOWAY
DAVE & BUSTER'S
DAVID ALPERT
DAVID H SMITH
.
DAVID HOVER
DAVID LARRISON
DAVID MORA MA LPC
.
DAVID NICHOLSON PHD
.
Pg. 14
Check Amount
$900.00
$495.14
$76,509.12
$870.00
$315.00
$57,896.69
$5,442.87
$9,990.00
$313.85
$235.50
$54.50
$180.00
$449.50
$14,175.00
$118.40
$584.65
$5,077.00
$77.00
$43.65
$196.33
$1,039.75
$146.85
$135.26
$60.00
$1,304.24
$119.00
$50.00
$12.00
$537.50
$258.00
$98.34
$766.00
$79.38
$93.00
$154.00
$300.00
$214.50
$210.50
$195.65
$100.00
$189.00
$220.00
$60.00
$62.00
$98.67
$161.50
$1,236.38
$53.20
$100.00
$396.50
$167.00
$200.00
$200.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010
Date
Vendor ID
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
133568
133570
130967
120728
103901
135072
130552
110589
108944
131526
40007
33740
128843
100510
17346
17400
131527
133390
133391
133572
119815
135057
16502
130937
17215
134024
123158
135033
113301
132043
18475
106633
124015
109097
111657
133064
132315
18775
18775
18775
18725
18750
133392
18961
125263
133759
19173
19400
19400
19838
20236
99527
133393
Vendor Name
DAVID TILLEY
.
DAVID WADDELL
.
DAWN CROW
DAWN JACKSON
DCS INFORMATION SYSTEMS
DEANNA RAMBO
DEBBI BOWEN
DEBBIE HOLLAND
DEBBRA JENNINGS
DEBORAH MARK
DEBORAH PERKINS
.
DEBRA MARTIN
DEI ROSSI CORP
DELL MARKETING LP
DELTA EDUCATION LLC
DEMCO INC
DENISE SCHNEIDER
DENVER COLLINS
.
DEREK ELDRIDGE
.
DERRICK ROBINSON
.
DESPERADOS RESTAURANT
DEVELOPING MINDS INC
.
DFW 501 A CORP-UNIPATH
.
DG'S PIZZA INC
DIANE DAVEY
DICK ROBERTSON
.
DIGITAL SECURITY SOLUTIONS
DMITRI BOURINSKI
DOCUMENT EXPRESS INC
DON ALLEN
DON JOHNSTON INC
DONNA HARTMAN
DONNA MORELAND
DOUBLE H ENTERPRISES
DOUG ADAMS
DOUGLASS DISTRIBUTING
DR PEPPER
DR PEPPER BOTTLING CO
DR PEPPER BOTTLING CO
DR PEPPER BOTTLING CO
DRAMATIC PUBLISHING CO
DRAMATISTS PLAY SERVICE INC
DUSTIN DOUGLAS
.
DYNA-MIST CONSTRUCTION CO INC
EAST SIDE ORCHESTRA ASSOC
EBS HEALTHCARE
.
ECOLAB INC
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CNTR- REGION 10
EDUCATIONAL PRODUCTS INC
EDUCATIONAL TESTING SERVICE
EDUCATORS OUTLET INC
EDWARD DELEON
.
Pg. 15
Check Amount
$248.00
$186.00
$799.18
$283.00
$418.70
$96.00
$56.00
$129.87
$88.85
$68.50
$200.00
$212.50
$793.00
$87,893.54
$378.09
$1,595.34
$217.45
$108.50
$124.00
$620.00
$948.58
$9,900.00
$11.13
$2,197.89
$202.00
$184.00
$47,419.00
$125.00
$97.66
$589.00
$105.00
$412.50
$74.50
$949.50
$250.00
$18,530.46
$905.20
$10,349.29
$23,637.39
$32,810.25
$166.09
$197.69
$434.00
$7,374.06
$450.00
$942.50
$188.13
$4,159.82
$200.00
$1,164.50
$50.00
$465.01
$124.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010
Date
Vendor ID
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
135040
134058
135004
134950
132860
129163
120345
131614
133574
133696
122252
133576
122107
116450
131408
131022
20231
20991
118716
126459
117547
21430
101060
109736
22053
22055
106424
22101
102960
22840
109109
121402
100278
107619
119650
118349
127410
23250
126777
133579
129031
133580
100382
99198
123812
25002
57580
123222
25460
133581
109770
106004
126466
Vendor Name
EFREM MCGOWAN
.
ELITE HEALTHCARE & REHAB .
EMILY BEAVER
EMILY SMITH
.
EMPOWERING WRITERS
EMPOWERING WRITERS LLC
ENABLEMART
ER PHYSICIANS OF TX PA
.
ERIC SEED
.
ERIC WILLIAMS
.
ERICA WHITE
ERIKA MARBLE
.
ERIN SUMNER
ERNEST STERLING
EST GROUP LLC
.
ESTHER LOERA
ETA - CUISENAIRE
EXPRESS INDUSTRIES CORP
FAMILY DENISTRY
.
FARMERS ELECTRIC COOPERATIVE
FASTENAL COMPANY
FASTSIGNS
.
FERGUSON INDUSTRIAL GASES
FILTER SYSTEMS
FLAGHOUSE
FLINN SCIENTIFIC CO
FLOY RORIE
FOLLETT LIBRARY RESOURCES
FRED MILLER INC
FRIENDLY CHEVROLET
FRISCO ISD ATHLETIC DEPT
FRISCO ROUGHRIDERS
GANDY INK SCREEN PRINTING
GARLAND ISD ATHLETICS
GARY ROLLINS
.
GAUDENCIO PASCUA
GCA SERVICES GROUP
GENERAL BINDING CORP
GENEVA MEDICAL MANAGEMENT .
GEORGE WHITE
.
GEORGIA BEAUCHAMP
GERARD KLAHR
.
GLENDALE INDUSTRIES
GME CONSULTING SERVICES INC
GOODWAY TECHNOLOGIES CORP
GOPHER SPORTS
GRAINGER
GREATER DALLAS PRESS
GREENLEAF WHOLESALE FLORIST
GREGORY WILLIAMS
.
GROUP DYNAMIX
GT CONSTRUCTION CO
GWENDOLYN WHITE
Pg. 16
Check Amount
$59.67
$97.78
$161.00
$68.00
$199.00
$315.48
$57.00
$268.04
$60.00
$50.00
$12.00
$240.00
$98.15
$172.50
$75,850.00
$38.59
$83.62
$29,263.22
$112.40
$8,599.86
$610.55
$178.00
$77.25
$131.36
$895.59
$189.00
$12.00
$7,777.64
$1,557.13
$89.95
$326.69
$410.25
$4,055.40
$326.69
$130.00
$469.32
$52,357.77
$200.00
$650.00
$372.00
$12.00
$1,116.00
$665.05
$16,133.00
$267.50
$336.85
$3,719.82
$1,011.00
$378.40
$248.00
$1,500.00
$3,700.00
$60.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010
Date
Vendor ID
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
25809
134790
25889
108089
106427
112824
129826
124629
126970
134791
134521
125763
103803
134984
35188
124617
26665
26900
27100
129364
105498
109080
132004
124998
122401
133323
129909
102178
115594
28330
102381
134205
122695
110341
126292
29401
108665
134930
39870
122518
133350
115085
135100
135034
114289
134421
135074
26385
133297
133396
102181
113994
129877
Vendor Name
HAAN CRAFTS CO
HAN-YUAN WANG
.
HANCOCK FABRICS
HANDWRITING WITHOUT TEARS
HANNAH SHOREY
HAPPY CHEF INC
HARRY RUSSELL
HEARTSAFE AMERICA INC
HEATHER COOPER
HEATHER MANLEY
HEATHER ROSZELLE
HEIDI CARDENAS
HEINEMANN-RAINTREE
HENRY MATTSON
.
HENRY SCHEIN INC
HERFF JONES INC
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOBART SERVICE
HOBBY LOBBY STORES INC
HOCKADAY SPEECH & DEBATE
HOLLY MORRIS
HOME DEPOT
I FRATELLI'S RESTAURANT
IMAGE MARKET**
(HOLD)
IMECOM GROUP
IMO
.
IN BLOOM
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICES
INNOVATIVE REHAB SYSTEMS
INQUIRY BY DESIGN
.
INSTITUTE FOR SPORT-SPINE REHA
INTERCITY APPLIANCES
INTERQUEST DETECTN K-9
J & S EQUIPMENT CO
J A SEXAUER INC
J CANNADY & ASSOCIATES
.
J W PEPPER & SON INC
JACKIE ESTES
JAMES BATES
.
JAMES KADLECEK
JAMES L THOMAS
JAMES LOEFFLER
.
JAMES MICHALAK
.
JAMES SHADDOX
JANET MERRITT
JANIE HAWKINS
JARROD EBERLY
JASON EVANS
.
JASON'S DELI
JEANIE NEWSOME
JEFF BLACK
Pg. 17
Check Amount
$1,115.16
$100.00
$196.18
$156.64
$12.00
$1,414.75
$525.00
$3,337.20
$83.50
$104.50
$144.00
$313.56
$2,380.76
$40.00
$27.86
$302.25
$2,418.02
$427.57
$469.17
$350.00
$125.00
$57.50
$1,958.96
$189.13
$1,220.90
$3,212.00
$6,871.49
$59.85
$185.96
$2,449.32
$400.00
$1,051.45
$688.50
$660.22
$1,200.00
$1,332.00
$234.45
$113.70
$2,151.93
$12.00
$248.00
$86.00
$114.90
$450.00
$208.34
$257.69
$42.70
$132.40
$353.00
$124.00
$451.75
$87.04
$118.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010
Date
Vendor ID
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
133433
121068
34034
130690
130337
133593
134106
133148
116336
123251
124471
135062
131666
135036
124218
134932
135063
117496
109983
130467
29870
123559
99623
134524
120635
120396
29938
8295
127039
21700
133460
29956
8750
124219
135037
119769
120617
134793
121030
133149
135007
101360
133358
113257
133435
108793
123101
132438
126779
135008
133657
134973
30700
Vendor Name
JEFF GRAHAM
.
JENNIFER MAGEE
JENNIFER MATHIS
JEREMY SHEPHERD
.
JERRY GARDNER
JERRY MEHMEN
.
JESSE RIVAS
JESSICA DIEKE
JESSICA WOOD
JIM JOHNSON
.
JO SKELTON
JOAN STROBEL-MCLEAN** (HOLD)
JOANNE RALSTON
JODY TAYLOR
.
JOE CRAVENS
JOE PELL JR
.
JOHN HALL**
(HOLD)
JOHN JAEGER
JOHN JUDGE
.
JOHN RODENMAYER
.
JOHNSTONE SUPPLY CO
JOINT ACTIVE SYST INC
JON ENGELKING
JON HOOPER
.
JONATHAN DAUGHRY
.
JOSE PEREZ
.
JOSTENS
JULIA BROOKS
JULIA SEYMOUR
JULIE JONES
.
KANDACE JOHNSON
.
KAPLAN EARLY LEARNING CO
KAREN BRUNDRETT
KAREN MCKINNEY
KARI HALL
.
KARLA PERSELS
KATHERINE BALLOW
.
KATREECE BOWLING
KELLY FROEMMING
KELSEY MARTIN
KEN WAPPES
.
KENDALL-HUNT PUBLISHING CO
KENNETH BURRS
.
KENNETH DAUBER MD
.
KENNETH FOALE
.
KENNETH MURRAY
.
KEVIN CANTRELL
.
KEVIN HAINES
.
KEVIN KELLN
KEVIN MCGILL
.
KEVIN WINGO
.
KIMBERLY COSTA
KORNEY BOARD AIDS CO
Pg. 18
Check Amount
$806.00
$12.00
$50.75
$150.00
$337.71
$744.00
$390.13
$109.70
$78.50
$70.00
$159.00
$100.00
$326.00
$98.67
$197.50
$62.00
$121.48
$287.00
$80.00
$150.00
$61.47
$164.30
$100.00
$317.75
$150.00
$60.00
$1,257.70
$66.75
$24.00
$61.00
$150.00
$64.06
$110.50
$12.00
$25.00
$186.00
$150.00
$82.00
$12.00
$115.00
$96.34
$340.49
$310.00
$359.82
$372.00
$193.01
$60.00
$150.00
$105.00
$185.98
$310.00
$1,000.00
$224.63
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010
Date
Vendor ID
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
129963
131663
135019
135020
30854
120533
30930
129905
31020
120562
134989
135038
134127
123115
134990
105883
133151
127880
99794
123656
119480
36079
134922
111485
31563
105459
117369
127408
51435
132972
124676
107278
24341
29538
32345
32420
110428
32423
127522
119688
99288
32157
112866
32568
106968
32770
112953
128511
33463
135021
99657
134944
15659
Vendor Name
KRISTI GARREY
KRISTIN BORHO
KRISTOPHER CARTER
.
KRISTOPHER ERBE
.
KROGER
KWIK KAR
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LANCE GROVES DC
LANDIS DURHAM
.
LARRY HARRIS
.
LAURA SEIFERD
LAURA TEAGUE
LAURIE KANE
LEARNING PATCH
LEENA GULATI
LEIGH POWELL
LEN STEVENS (PETTY CASH)
LESA LEAVELLE
LESLI PHELAN
LESLIE SCHROEDER
LESSIE BROWN
LIBBY CHOI
LIBRARY STORE INC
LILLIAN STANKUNAS
LINDA CONERLY
LINDA COX
LINDA STOKES
LINDSAY BROWN
LISA LIVINGSTON
LISA WELLBORN
LIZA TERRAZAS
LOIS JACKSON
LONE STAR COMMUNICATIONS INC
LONE STAR PERCUSSION CO
LONG'S ELECTRONICS
LONGHORN INC
LORRIE WEIDENBRUCH
LOUISE GANNON
LOVE & LOGIC INSTITUTE
LOWE'S COMPANIES INC
LSS DIGITAL
LUCKS MUSIC CO
LYNNE JACKSON
.
M AND A TECHNOLOGY INC
MACKIN EDUCATIONAL RESOURCES
MAGGIE O'NEILL
MAIL ROOM
MALCOM HARDY
.
MANDE YOUNG
.
MARC THOMPSON
.
MARCIA CROUCH
Pg. 19
Check Amount
$62.50
$78.00
$1,500.00
$96.34
$344.01
$778.33
$160,462.53
$6,870.04
$5,985.45
$367.28
$10.00
$72.00
$110.00
$794.84
$12.00
$148.75
$105.50
$133.80
$63.80
$51.95
$177.00
$312.50
$126.64
$138.00
$397.47
$12.00
$72.00
$12.00
$52.50
$825.00
$65.00
$24.00
$235.25
$495.38
$648.00
$187.63
$43.83
$112.10
$12.00
$139.00
$263.29
$3,774.51
$145.00
$98.61
$400.00
$27,162.00
$1,000.00
$96.50
$293.39
$15.00
$75.00
$540.00
$80.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010
Date
Vendor ID
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
134923
124504
131190
125308
135043
120269
128393
134779
130900
9300
100261
35900
133410
104545
134742
133106
134220
126540
133602
106855
104525
34025
134992
134993
134780
124601
116382
34152
120872
121370
35132
118101
130165
124379
133521
133608
133610
135015
116750
119583
35186
13644
131794
124251
35550
135051
133462
36190
134703
99747
129762
36441
103002
Vendor Name
MARCIA WHITMORE
MARCIE BELL
MARCONY RUIZ
MARCUS GAINES
.
MARCUS LEVELS
.
MARCUS SWIM-DIVE BOOSTER CLUB
MARGARET MILLER
MARGARET WILLIAMS
MARIBETH WHITE
MARILYN CARRUTHERS(PETTY CASH)
MARILYN HARRIS
MARILYN MONTEIRO
.
MARK ELKINS
.
MARK LUCKE
.
MARTI ODEN
.
MARTIN EAGLE OIL CO INC
MARVIN VANHAL MD
.
MARY ALAMEDDIN
MARY JUNG
.
MARY PRESLEY
.
MASTER SIGNS CO
MASTER TEACHER INC
MATT HALE
.
MATT MURDOC
.
MAURICE PRINCE
.
MCALISTER'S DELI-SPRC RES
MCD PATHOLOGY LLP
.
MCGRAW HILL CO
MELINDA PIERCE
MERIDIAN OFFICE SYSTEMS INC
METRO FLEET COLLISION REPAIR
METROCREST ORTHOPAEDIC
.
MICHAEL ATTAWAY
.
MICHAEL DIAZ
MICHAEL HENDERSON
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
MICHAEL WILLIAMS
.
MICHELLE MELANDER
MICHELLE MOSES-MEEKS
MICO INDUSTRIAL CO
MIKE COLLINSWORTH
MIKE WASHINGTON
MILESTONE CONSULTANTS INC
MINUTEMAN PRESS (DALLAS)
MIXED BAG DESIGNS INC
MOHAMMAD NAMMARI
.
MORRISON SUPPLY CO
MSB EDUCATIONAL SOLUTIONS .
MULTI HEALTH SYSTEMS INC
MUSIC & ARTS CENTER
MUSIC IN MOTION
MUSIC THEATRE INTERNATIONAL
Pg. 20
Check Amount
$370.44
$73.50
$546.32
$98.34
$72.00
$555.00
$656.83
$252.00
$269.26
$49.32
$12.00
$1,000.00
$403.00
$250.00
$119.00
$34,672.97
$106.79
$143.00
$310.00
$563.75
$48.00
$119.20
$20.00
$50.00
$76.65
$211.64
$88.82
$9,559.31
$186.50
$96.00
$8,191.64
$910.67
$68.00
$536.85
$248.00
$139.50
$310.00
$246.30
$110.50
$12.00
$88.00
$28.00
$96.67
$1,200.00
$40.00
$899.01
$150.00
$344.29
$4,116.68
$491.50
$24,012.00
$110.20
$2,835.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010
Date
Vendor ID
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
32791
36495
100039
133615
132063
37100
37100
102360
117864
117864
132356
135013
132391
128800
131071
112569
131641
124414
123870
126274
134850
132614
99450
38402
38436
117418
99343
100939
38985
112870
134781
134584
112680
106558
105222
105222
120339
133413
104621
122942
134296
108654
130574
39840
132913
32567
133618
132243
134969
40150
109659
129720
132883
Vendor Name
NANCY MABREY
NASCO
NASSP
NATALIA REYNA
NATHALIE LAMA
.
NATIONAL FORENSIC LEAGUE
NATIONAL FORENSIC LEAGUE
NATIONAL JR CLASSICAL LEAGUE
NATIONAL LATIN EXAM
NATIONAL LATIN EXAM
NATIONAL WHOLESALE SUPPLY
NICHOLAS RUUSKA
.
NORTH STAR MRI LP
.
NORTH TEXAS PHYSICAL THERAPY .
NORTH TEXAS RADIOLOGY PLLC .
O'REILLY AUTO PARTS
OAG
OAG - D BILLMEIER
OAG - J ROBERTSON
OAG - J SANDOVAL
OAG - N007809866
OAG - TXCSSDU
OCCUPATIONAL HEALTH CNTR SW .
OCE USA INC
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
ON THE BORDER
ON THE BORDER
ORIENTAL TRADING CO
PAM RECSNIK
PAMELA HARRISON
.
PAMS LUNCHROOM LLC
PAPPASITO CANTINA
PARADISE FRUITS & VEG
PASF OF TEXAS
PASF OF TEXAS
PATRICIA STEWART
PATRICK CLARK
.
PAULA COOK
PAULA CURTIS
PEAK PHYSICAL THERAPY & SPORTS
PEARSON AGS GLOBE
PEBBLECREEK PROFESSIONAL BLDG
PENDERS MUSIC CO
PERKINS + WILL
PETER LUCARELLI
.
PHILIP RICH
.
PHILIP WIGGINS
PHILLIP PITTS
PHILPOTT MOTOR INC
PHONAK HEARING SYSTEMS
PIILANI KOONCE
PIKES PEAK OF DALLAS
Pg. 21
Check Amount
$109.00
$174.16
$234.00
$108.50
$304.00
$150.00
$30.00
$177.00
$72.00
$52.00
$1,972.02
$150.00
$494.25
$354.49
$89.51
$566.74
$214.62
$200.77
$266.31
$359.04
$321.21
$473.08
$987.16
$147.67
$32,725.81
$112.30
$124.89
$468.74
$231.84
$120.50
$76.65
$36,797.42
$314.60
$5,411.99
$36.00
$290.00
$538.59
$124.00
$12.00
$1,634.92
$145.89
$3,899.93
$821.10
$138.26
$152,970.25
$60.00
$310.00
$786.00
$72.00
$71,528.00
$116.49
$156.50
$115.45
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010
Date
Vendor ID
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
108313
100420
40501
40855
41420
106814
99217
70010
70010
70010
42100
99997
121315
104794
115197
104661
122488
104088
13125
102842
112434
108043
42865
71597
42868
135022
56294
125444
71238
108257
99649
48028
132994
132163
134659
115257
761
43651
121847
107201
135024
41900
133417
133442
133621
106076
103289
103929
134772
102500
132853
133663
133292
Vendor Name
PINNACLE ANESTHESIA CONSULTANT
PISD EDUC FOUNDATION
PITMAN CREEK PHYS THEAPHY .
PLANO FLORIST
PLANO PAINT CENTER
PLANO SEWING CENTER
POSITIVE PROMOTIONS
POSTMASTER
POSTMASTER
POSTMASTER
PRECISION BUSINESS MACHINES
PRENTKE ROMICH CO
PRESBYTERIAN HOSPITAL OF PLANO
PRIMA
PRIMACARE MEDICAL CENTER .
PRIMARY CONCEPTS
PRIME IMAGING PARTNERS
.
PROLOGIC TECHNOLOGY SYSTEMS
PROSTAR
PSYCHOLOGICAL ASSESS RESOURCES
PURCHASE POWER
PYRAMID SCHOOL PRODUCTS
QEP INC
QUALITY PRODUCTS INC
QUESTCARE MEDICAL SERVICES .
RALPH WALKER
.
RANDAL L TROOP MD
.
RANDALL HICKMAN D V M
.
RAYMOND GEDDES CO
RBC MUSIC CO INC
REALLY GOOD STUFF INC
REBECCA (SMITH) ROBERTSON
REGGI SMITH
REGINALD JOHNSON
.
REGINALD PUGH
.
REGIONAL PAIN CARE CTR
.
RENAISSANCE LEARNING INC
RESOURCES FOR READING INC
RESULTS STAFFING INC
RHD MEMORIAL MEDICAL CENTER
RHYTHMBEE.COM
RICH BUTLER (PETTY CASH)
RICHARD CASS
.
RICHARD GLENN
.
RICHARD PEREZ
.
RICHARDSON ISD
RICHARDSON ISD ATHLETIC DEPT
RICK ARMOR
.
RITA SMITH
RLK ENGINEERING
ROB DICKERMAN DO PHD
.
ROBERT MERRITT
.
ROBERT ROSE
.
Pg. 22
Check Amount
$912.58
$500.00
$50.60
$122.95
$4,772.58
$208.92
$280.90
$185.00
$880.00
$88.00
$704.32
$1,175.00
$105.00
$220.00
$535.58
$403.03
$883.28
$103,500.00
$1,890.25
$323.10
$1,219.99
$888.00
$926.70
$22.90
$799.70
$100.00
$504.19
$182.50
$34.95
$265.34
$311.03
$86.75
$108.65
$60.00
$125.00
$124.57
$334.20
$58.33
$6,543.76
$250.48
$175.00
$374.00
$139.50
$674.00
$310.00
$276.00
$653.38
$620.00
$136.50
$3,500.00
$54.35
$124.00
$75.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010
Date
Vendor ID
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
133625
130469
129620
135046
133629
133630
129203
134998
133033
126561
129331
133843
133633
122986
104190
100542
135047
45335
45334
103018
128725
128127
45500
134645
133195
119839
110354
117466
46301
134875
32590
125292
134306
130249
130250
130211
109158
133419
47347
99663
135048
134812
113152
134999
102118
47511
116719
111841
47518
44983
109667
125272
116108
Vendor Name
ROBERT SKINNER
.
RODNEY BERNAL
.
RODNEY GEORGE CO
.
RODNEY PIRTLE
.
ROGER SMITH
.
ROGER STEINMAN
.
ROMEO MUSIC
RONALD BROWN
.
ROSALYN MARTIN
ROSE FOOD SERVICE
.
RUGG'S RECOMMENDATIONS
RUSSELL DRIVER
.
RUSSELL TUCKER
.
RYAN BRODEUR
RYAN'S DIVERSIFIED VENTURES .
RYDIN DECAL
SAM EUBANKS
.
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SARA LALJIANI
.
SARA LEE BAKERY GROUP
SARGENT-WELCH VWR
SASHA FISHER
SCHNEIDER ELECTRIC
SCHOLASTIC LIBRARY MEDIA SERV
SCHOOL NUTRITION ASSN
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCI-TECH DISCOVERY CENTER
SCOTT CUMMINGS
SCOTT HERBERT
.
SCOTT KNIGHT
.
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SEAN CARTER
.
SELENDA ANDERSON (PETTY CASH)
SELF-ESTEEM SHOP
SERGIO LOPEZ
.
SHAKINA ALLISON
SHANNAN JOHANSEN
SHAWN STEPHEN
.
SHERRI BROWNING
SHERWIN WILLIAMS CO
SHIRLEY DIETZ
SHIRLEY LATHAM
.
SHOWTIME INTERNATIONAL
SHW GROUP LLP
SIGN A RAMA-EAST PLANO STORE
SIGN AUTHORITY
SIGNATURE TOWING INC
Pg. 23
Check Amount
$248.00
$150.00
$255.00
$83.67
$248.00
$124.00
$299.00
$97.31
$142.72
$1,125.00
$217.00
$821.50
$232.50
$91.34
$7,875.00
$312.58
$163.34
$2,505.16
$68.96
$739.42
$150.00
$3,578.50
$372.40
$537.50
$284.00
$116.05
$128.00
$2,161.80
$280.76
$460.00
$164.50
$59.67
$232.50
$216.58
$39.17
$111.75
$18.00
$620.00
$180.74
$116.60
$80.00
$148.71
$61.20
$60.00
$12.00
$131.36
$83.00
$150.00
$1,190.00
$32,266.49
$142.87
$24.00
$401.75
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010
Date
Vendor ID
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
108659
48022
118762
119656
131318
124716
127538
48500
133270
48839
129913
56795
49874
124908
124150
132812
134234
134403
128566
50501
115613
132219
125312
129927
133465
120715
132627
117511
133905
133905
51636
92
99127
108540
133247
132466
110228
126632
130024
60545
105624
35164
104376
131670
131219
52810
107498
53100
108302
129774
133525
122226
127204
Vendor Name
SIMON WILLATS
.
SLOCUM PRINTING INC
SNAP-ON INDUSTRIAL
SOCIETY FOR INFORMATION MNGMT
SOFTTOUCH
SOMMER ASSOCIATES
SONDRA ZIMMERMAN
.
SOUTHERN MAID DONUT
SOUTHERN STAR TOUR AND TRAVEL
SOUTHWEST INTL TRUCKS
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
SPRINGHILL RETREAT
SQUARE 1 ART
STAN ENTREKIN
STANDING CH 13 TR 09-40809-R
STANDING CH 13 TR 10-40354-R
STANDING CH 13 TR 10-40826-R
STANDING CH 13 TR-06-41397-R
STARLING RICHARDSON CONST INC
STATE CHEMICAL MFG CO
STEPHANIE LOVE
STEPHEN HACKETT
.
STEPHEN MCELRATH
STEPHEN RODENMAYER
.
STOCKTON HEILBRING
.
STONERIVER PHARMACY SOLUTIONS.
STUART SPEARS
.
STUDIO MOVIE GRILL
STUDIO MOVIE GRILL
SUCCESS-STEP BY STEP
SUNBELT RENTALS
SUPER DUPER PUB
SUSAN BARTLEY
.
SUSAN BLUE
SUSAN DOLLAR
SUSAN FEGRAEUS
SUSAN HANLON
.
SUSAN NELLES
.
SUSAN YOUNGHANS
.
SUSIE KREJCI
SYLVIA MEYER
TAEA
TAKEESHA WILLIAMS
TAMMY KOTARA
.
TARGET (ALL LOCAL STORES)
TASBO
TAYLOR RENTAL CENTER
TEAM GO FIGURE INC
TECH DEPOT
TERRY GROVES
.
TEXAN GROUP
TEXAS ARCHIVES
Pg. 24
Check Amount
$153.00
$1,495.00
$20,907.59
$370.00
$444.00
$298.07
$180.34
$161.57
$10,326.00
$7,013.74
$56.08
$260.99
$175.00
$1,833.75
$76.00
$202.50
$470.50
$522.00
$261.50
$1,243,715.55
$1,003.27
$197.00
$150.00
$224.00
$150.00
$540.00
$1,754.93
$208.00
$591.25
$2,122.20
$323.40
$91.21
$99.95
$5,105.00
$73.05
$104.00
$24.00
$201.50
$70.00
$300.00
$609.50
$300.30
$80.00
$377.40
$208.50
$1,573.06
$850.00
$192.26
$109.75
$1,897.90
$248.00
$1,435.00
$51.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010
Date
Vendor ID
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
106214
53995
120477
107038
105225
115043
110060
133454
126585
129621
134449
99153
109296
128399
128399
124508
55976
132102
131835
122424
133710
124480
110685
121059
56052
123233
131128
131292
56185
119102
52281
134245
133280
124264
134097
133873
56765
70015
103028
105380
107525
121601
57260
57155
130374
130946
132997
104379
130593
57276
127112
23601
120118
Vendor Name
TEXAS CLASSICAL ASSOC
TEXAS EDUCATION AGENCY
TEXAS JR SCI & HUMANTITIES SYM
TEXAS MEDICINE RESOURCES .
TEXAS RADIOLOGY ASSOC
.
TEXAS SPECIALTIES
TEXAS STATE JR CLASSICAL LEAG
TEXAS TRANSITION CONFERENCE
TEXAS 2 STITCH
THINK SOCIAL PUBLISHING INC
TIKISHA ROGERS
TINA CONE
TINA HARDISON (PETTY CASH)
TMEA REGION XXV MS-JH VOCAL
TMEA REGION XXV MS-JH VOCAL
TOM HART
TOM THUMB-SAFEWAY INC
TOM WOODMAN
.
TOMMY GUYNES
TONIA BRICKER-PILLIOD
.
TONY DICKERSON
.
TONYA GARRETT
.
TRACY ALLEN
TRACY SIEVERS
TRANE U S INC - PARTS
TRANSFINDER
TRICON EYE CARE CENTER
.
TRINITY ARMORED SECURITY INC
TRINITY CERAMIC SUPPLY INC
TSBVI BUSINESS OFFICE
TSPRA
TUXEDO JUNCTION
TX ADRENALINE
TX CHILD SUPPORT SDU
TXCSDU - AG0009770511
TXCSDU - 0010600028
UNITED MECHANICAL
UNITED PARCEL SERVICE
UNITED STATES POSTAL SERV
UNIV OF NORTH TEXAS
UNIV OF NORTH TEXAS
UNIV OF TEXAS AT TYLER
UNIVAR USA INC
UPSTART
USA MOBILITY WIRELESS INC
USDE - STEPHEN BOCOCK
USDE NAT'L PAYMENT CENTER
USI EDUCATION & GOV'T SALES
VALLEY BUSINESS MACHINES
VARSITY SPIRIT FASHIONS
VAUGHN VINCENT
.
VERIZON
VERIZON BUSINESS
Pg. 25
Check Amount
$20.00
$165.00
$1,640.00
$173.85
$185.72
$41.50
$71.00
$215.00
$974.25
$325.00
$518.98
$1,237.50
$552.05
$170.00
$170.00
$119.00
$1,350.42
$220.00
$318.00
$81.00
$124.00
$239.00
$201.25
$12.00
$277.18
$1,000.00
$1,051.93
$9,513.05
$12.75
$10.00
$100.00
$997.50
$1,900.00
$219.69
$198.46
$115.38
$260.75
$59.77
$725.00
$1,000.00
$80.00
$320.00
$480.03
$62.48
$1,095.73
$36.71
$59.82
$897.14
$5,705.64
$3,129.48
$60.00
$20,091.12
$1,094.57
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010
Date
Vendor ID
Vendor Name
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
134092
124889
57575
57653
57677
57895
129502
133645
131875
133703
108805
107588
119697
132842
133527
133692
13645
133646
133647
59975
60020
120022
125998
103832
60451
119699
134031
119701
105740
135002
103239
VIRGINIA PETERSON
VIRTUAL STRATEGY TEAM LLC
W T COX SUBSCRIPTIONS
WALGREEN CO - 3911
.
WALSH ANDERSON BROWN GALLEGOS
WARD'S NATURAL SCIENCE
WARREN INSTRUCTIONAL NETWORK
WARREN MCNURLEN
.
WEIGL PUBLISHING
WELLS FARGO INS SERV
.
WEST COAST PUB
WHIRLYBALL
WHITNEY SMITH
WHYTRY INC
WILLIAM HINEY
.
WILLIAM JOHNSON
.
WILLIAM MCLAUGHLIN (PC)
WILLIAM ROLLINS
.
WILLIAM VEGAS
.
WILLIAMSON MUSIC CO
WINSTON WATER COOLER LTD
WISDOM WORKS SCREENPRINTING
WOLMED
.
WORDMASTERS CHALLENGE
XEROX CAPITAL
YANA METERSKY
YOGANANTHAN SUBRAMANIAM
YVETTE BENAVIDES
Z'S FLORIST
ZACKERY HOGATE
.
ZANER BLOSER EDUC PUB
$187.50
$1,430.00
$784.10
$1,716.29
$7,798.00
$464.82
$318.00
$372.00
$72.80
$8,750.00
$385.00
$299.00
$109.00
$300.00
$620.00
$310.00
$187.52
$496.00
$496.00
$11,700.64
$31.84
$10.10
$800.00
$249.10
$187,002.93
$155.00
$242.47
$175.50
$200.00
$50.00
$10.99
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
109070
330
119579
322
217
135082
106561
123951
340
119106
562
116374
113638
133546
110
134724
763
127273
133337
51953
133547
A & F ELEVATOR CO INC
A & W BEARINGS & SUPPLY CO
A C PRINTING
A R B & J ATTORNEYS AT LAW PC.
AAI TROPHY & AWARDS
AARON MENARD
.
ABDO PUBLISHING CO
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACADEMIC SUPERSTORE
ACCENTO - THE LANGUAGE CO
ACE MART RESTAURANT
ACHIEVEMENT PRODUCTS
ADAM PERRY
.
ADI
ADJURIS LLC
.
ADVANTAGE TRAILER INC
ADVANTAGE WATER SYSTEMS
ALLAN BURNS
.
ALLAN SUTKER
.
ALLEN KLARK
.
$1,215.00
$32.68
$607.50
$41,511.36
$802.30
$40.00
$766.85
$6,862.25
$14,650.48
$1,543.50
$330.00
$11,776.33
$1,103.76
$310.00
$155.98
$4,200.00
$356.78
$20.00
$248.00
$356.90
$248.00
Pg. 26
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010
Date
Vendor ID
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
135083
133548
135112
45760
99437
100344
1780
133092
103636
135101
131796
125413
336
133382
135084
108489
125613
121635
3650
133011
133383
133114
35600
102507
110622
112571
32400
57250
4210
132584
130736
626
112295
119517
122003
5025
5026
135052
127197
135113
124734
121460
80025
6152
135053
45550
133553
117033
117448
126789
134162
18100
6800
Vendor Name
ALLERGY AND ASTHMA CENTER .
ALLISON MCCANN
.
ALONZO GRIFFIN
.
ALTHEA SCHOENFELDT
.
AMERICAN CLASSIC
AMERICAN DANCE - DRILL TEAM
AMERICAN EXPRESS
AMERICAN GRANT WRITERS' ASSOC
AMERICAN MATHEMATICS COMPETITI
AMERICAN SHOWDOWN CHAMPIONSHIP
AMY WAINSCOTT
.
ANGELA ASEL
ANNE ABERCROMBIE
.
ANTHONY CHESHIER
.
ANTHONY GORDON
.
AOS COPY SERVICE
APARICIO'S INC
ART & FRAME DEPOT
ARTA TRAVEL
ARTHUR COOK
.
ARTHUR COTTEN
.
ARTHUR PRIVETT (1099)
.
ARYN MITCHELL
.
ASSOCIATED ORTHO & SPORT MED .
AT&T
AT&T DATACOMM
ATMOS ENERGY
AUDRIANNE VALLIANT
.
AUTO GLASS CENTER
AUTO SHOP
AUTO ZONE
BAER MAX ACKERMAN MD
.
BANK OF AMERICA (CORP ACCT)
BARCELONA SPORTING GOODS
BARNES & NOBLE
BARNES & NOBLE INC
BARNES & NOBLE INC
BARRY GILLAM
.
BAYLOR REGIONAL MED PLAN .
BAZIE BATES III
.
BEARPORT PUBLISHING
BEHAVORIAL INNOVATIONS
BESSE MEDICAL SUPPLY
BESTMARK INDUSTRIES
BILL MOORSE
.
BILLIE JEAN LEE (PETTY CASH)
BILLY LANIER
.
BILLY RAIDT
BINSWANGER GLASS OF PLANO
BLACKLAND PRAIRIE RAPTOR CNTR.
BLAKE GODKIN
.
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
Pg. 27
Check Amount
$25.00
$465.00
$60.00
$930.50
$1,122.87
$780.00
$67,985.74
$50.00
$72.00
$2,160.00
$75.00
$700.00
$120.00
$310.00
$32.00
$9,976.00
$989.91
$124.00
$9,396.42
$40.00
$248.00
$186.00
$1,170.00
$171.53
$2,766.48
$7,247.10
$78,710.56
$59.50
$249.89
$4,389.36
$462.92
$750.00
$7,654.22
$1,088.58
$161.10
$844.62
$1,379.52
$240.00
$454.32
$40.00
$1,177.16
$5,841.50
$29.48
$21.95
$320.00
$147.90
$372.00
$369.50
$5,223.15
$1,600.00
$1,100.00
$545.17
$304.62
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010
Date
Vendor ID
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
134453
6901
6920
47343
133555
7400
7560
131465
135054
22477
110093
135102
135102
133505
133506
133338
132591
135139
9100
126385
134727
133940
134374
9538
9550
127125
116272
133339
121577
22131
131460
9700
135123
12963
133444
133558
127113
133497
10810
108325
29984
135103
131990
134681
133498
133116
100827
18810
30219
128761
135085
116806
7870
Vendor Name
BLUE MOOSE TEES
BLUE RIBBON TROPHIES & AWARDS
BLUE SKY SALES INC
BOB SEEI
BOBBY MCCOY
.
BORDEN
BOUND TO STAY BOUND BOOKS INC
BPI TEMPORARIES
BRAD DUNKIN
.
BRAD FOWLER
.
BRAD WHITTINGTON
.
BRANDON GRAY
BRANDON GRAY
BRANDON JONES
.
BRANTLEY HICKMAN
.
BRIAN BORTON
.
BRIAN RANSOM
.
BROOKS TYLER
.
BULLET GRAPHICS CENTER
BUSH RUNNER ORTHOPAEDICS PA .
BUTTERCREAM BAKERY
BW MEDICAL SUPPLIES
.
BYRON BETLER
.
C & W ELECTRIC
CADENCE MCSHANE CORP
CAMBIUM LEARNING INC
CAMILLA SMITH
.
CAMILLE BOWIE
.
CARENOW CORPORATE
.
CARLA FORD RICH
CAROL KASTNER
CAROLINA BIOLOGICAL SUPPLY
CARRIE SELLARS
.
CARROLL CLUTTER
.
CARROLL COMPUTER SCIENCE BSTRS
CARY PHILLEY
.
CASH COW FUNDRAISING
CEDRICK MANNING
.
CENTRAL ENGINEERING & SUPPLY
CHAD CHACCHIA
.
CHARLES KELLY
.
CHARLES SIZEMORE DDS
.
CHARLZANN MITCHELL
.
CHILDTIME CHILDRENS CENTER .
CHIP HALE
.
CHOICE CONCRETE INC
CHRIS BROWN (OFFICIAL)
.
CHRIS DULIN
.
CHRIS FERIS (PETTY CASH)
CHRIS PINEDA
CHRISTIAN WATSON
.
CHRISTOPHER BIANEZ
.
CHUCK BRISTOW
.
Pg. 28
Check Amount
$959.15
$869.00
$100.00
$386.00
$372.00
$33,136.39
$210.75
$3,758.40
$120.00
$80.00
$104.67
$437.72
$109.43
$449.50
$139.50
$263.50
$1,170.00
$70.00
$278.50
$356.90
$30.00
$168.59
$310.00
$5,412.93
$3,180,416.00
$217.70
$96.00
$62.00
$2,047.19
$218.84
$1,494.00
$181.17
$500.00
$100.00
$100.00
$248.00
$3,762.00
$60.00
$157.16
$70.00
$120.00
$150.00
$32.00
$529.00
$500.00
$1,687.50
$80.00
$105.00
$939.33
$50.00
$75.00
$248.00
$80.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010
Date
Vendor ID
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
114002
101105
106820
16667
107399
105678
40500
127295
135156
135114
135069
117540
129497
133941
132829
13477
128349
102958
122417
132723
118091
109129
14802
129125
124456
134903
134903
107045
106727
125486
25882
115119
100020
135124
135056
133499
133566
132086
123898
118072
135003
130060
120671
133568
133570
99703
124684
100510
135087
133300
133166
17400
133391
Vendor Name
CICI'S ENTERPRISES INC
CICI'S PIZZA
CITY OF ALLEN UTILITIES
CITY OF DALLAS
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CLAIM ONE LLC
.
CLIFF SEILES
.
CLIFFORD CLEGG
.
CO SERV
CODY DRY
.
COGENT COMMUNICATIONS
COLEGIO DE BACHILLERES DEL
COLLEGE BOARD SWRO
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
CONNIE LENDERMAN
CORPORATE INDUSTRY MEDICAL .
COSTCO
COURTYARD CENTER/COLLIN COLL
COX WELDING SERVICE
CREEKVIEW HIGH SCHOOL SPEECH
CRISTEN GRAF
CRISTEN TEAT
CRISTEN TEAT
CROWD PLEASERS DANCE
CROWN TROPHY
CUSTOM INK.COM
CYNTHIA SAVANT (PETTY CASH)
DALLAS SPINAL REHAB
.
DALLAS WORLD AQUARIUM
DAMON WILLIAMS
.
DAN FIX
.
DAN NGUYEN
.
DANIEL REIGHLEY
.
DASH WEERASINGHE
DAVID AZOUZ
.
DAVID BEARDEN
DAVID GASCHEN
.
DAVID MARCHUK
.
DAVID THORNTON
.
DAVID TILLEY
.
DAVID WADDELL
.
DAVIDSON TITLES INC
DELBERT PARKS
.
DELL MARKETING LP
DELMY ROMERO-EWING
DELTA DENTAL INSURANCE CO
DELWIN YOUNG
.
DEMCO INC
DEREK ELDRIDGE
.
Pg. 29
Check Amount
$129.74
$29.94
$444.55
$3,673.63
$4,972.33
$546.68
$36,944.20
$50.00
$54.51
$180.00
$70.00
$1,352.77
$200.00
$3,200.00
$3,920.00
$250.00
$302.79
$83.90
$113.23
$250.00
$57.35
$935.80
$400.00
$730.00
$146.59
$109.43
$437.72
$1,725.00
$1,277.75
$394.42
$69.43
$209.77
$50.00
$70.00
$221.00
$120.00
$186.00
$222.20
$148.42
$317.00
$2,700.00
$381.00
$917.50
$248.00
$124.00
$1,081.56
$105.00
$2,662.00
$44.79
$194,505.96
$100.00
$753.47
$620.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010
Date
Vendor ID
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
133572
130937
125779
18106
103795
32847
101166
135125
133057
109097
135088
29664
133064
126280
118462
122650
133392
127329
18961
121420
133759
108159
119836
19400
19400
107755
19838
19838
133393
135115
135040
119242
135089
120507
125214
120944
132860
132860
120345
132644
20610
135158
133696
133576
131408
20231
130523
127761
20991
4980
117547
101060
135073
Vendor Name
DERRICK ROBINSON
.
DG'S PIZZA INC
DIANNE EVERETT
DICKEY'S BARBEQUE
DISCOVER WRITING CO
DONALD MADDOX
.
DONNA CAMPBELL
.
DORMAN HAWKINS
.
DOSSLIN BAKER
.
DOUBLE H ENTERPRISES
DOUG GEORGE
.
DOUG JEANES
.
DOUGLASS DISTRIBUTING
DR ALLAN DE VILLENEUVE
.
DR MARK PARKER
.
DR SOLOMAN CHAIM
.
DUSTIN DOUGLAS
.
DUSTY NUGENT
DYNA-MIST CONSTRUCTION CO INC
EAI EDUCATION
EBS HEALTHCARE
.
ED BROWN DIST
EDC EDUC SERV - USBORNE BOOKS
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CNTR-REGION 20
EDUCATIONAL PRODUCTS INC
EDUCATIONAL PRODUCTS INC
EDWARD DELEON
.
EDWARD SCHNURR
.
EFREM MCGOWAN
.
ELAINE SCHMIDT
ELLIOTT REED
.
ELSEVIER
EMBROIDME
EMPLOYER'S INFOSOURCE
EMPOWERING WRITERS
EMPOWERING WRITERS
ENABLEMART
ENABLEMART
ENGINEERED AIR BALANCE
ERIC SIMPSON
ERIC WILLIAMS
.
ERIKA MARBLE
.
EST GROUP LLC
.
ETA - CUISENAIRE
EXCEL FIRE PROTECTION SYSTEMS
EXPLORELEARNING
EXPRESS INDUSTRIES CORP
F ALAN BARBER MD
.
FASTENAL COMPANY
FERGUSON INDUSTRIAL GASES
FERRIS BILLS
.
Pg. 30
Check Amount
$372.00
$502.50
$479.00
$750.00
$525.00
$187.00
$26.00
$60.00
$60.00
$965.00
$61.67
$70.00
$19,520.93
$380.00
$380.00
$218.22
$434.00
$281.00
$161,644.22
$156.12
$7,393.75
$131.34
$395.60
$50.00
$200.00
$13,590.99
$846.30
$489.00
$248.00
$100.00
$75.00
$524.06
$104.67
$98.31
$8,984.77
$1,586.25
$129.00
$398.00
$490.00
$973.75
$20,040.00
$72.00
$25.00
$124.00
$3,150.00
$149.93
$250.00
$6,500.00
$39,566.10
$552.39
$188.90
$56.25
$120.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010
Date
Vendor ID
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
109736
132790
130451
133310
22101
129208
29917
133430
22550
135116
127161
104280
108022
100278
131236
118349
118349
127410
23250
134425
133579
133580
113268
107515
123812
25002
57580
133538
135058
133581
132036
127427
133513
129826
110218
135090
135059
35188
26665
114201
26900
27100
133407
27600
129909
102178
115594
28330
122695
28107
43522
108665
127952
Vendor Name
FILTER SYSTEMS
FIRST UNITED METHODIST CHURCH
FLAHIVE OGDEN & LATSON
.
FLEXIBLE BENEFIT ADMINISTRATOR
FOLLETT LIBRARY RESOURCES
FRANCOIS AUGUSTON
.
FRANK JUDGE
.
FRED GARCIA
.
FRED PRYOR SEMINARS
.
FRED THOMPSON
.
FRESH COUNTRY FUND RAISING
GALLERY COLLECTION INC
GALLION WINDOW SPECIALTIES
GANDY INK SCREEN PRINTING
GARRATT-CALLAHAN CO
GAUDENCIO PASCUA
GAUDENCIO PASCUA
GCA SERVICES GROUP
GENERAL BINDING CORP
GEORGE SZEKERES
GEORGE WHITE
.
GERARD KLAHR
.
GOING MY WAY
.
GOMEZ FLOOR COVERING
GOODWAY TECHNOLOGIES CORP
GOPHER SPORTS
GRAINGER
GREATER DALLAS RESTAURANT ASSN
GREGORY HAWKINS
.
GREGORY WILLIAMS
.
GTL SUPPLY SOLUTIONS
HAGAR RESTAURANT SERVICE LLC
HAROLD HILLIARD
.
HARRY RUSSELL
HEARING SYSTEMS INC
HECTOR YANES MD
.
HENRY CRANE
.
HENRY SCHEIN INC
HERITAGE FOOD SERV EQUIP INC
HERMAN DADE
.
HIGHSMITH CO INC
HOBART SERVICE
HORIZON HEALTH EAP
.
HOUGHTON MIFFLIN HARCOURT
IMO
.
IN BLOOM
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICES
INSTITUTE FOR SPORT-SPINE REHA
INTERNATIONAL BACCALAUREATE-NA
IRON MOUNTAIN CONFIDENTIAL
J A SEXAUER INC
J PAUL COMPANY
Pg. 31
Check Amount
$998.68
$290.00
$125.00
$4,938.75
$4,943.78
$155.00
$95.84
$124.00
$199.00
$60.00
$3,132.85
$159.22
$153.00
$2,501.40
$7,166.02
$201.14
$134.10
$6,241.90
$210.80
$55.40
$341.00
$1,426.00
$1,890.00
$31.41
$207.00
$2,986.98
$3,397.61
$200.00
$180.00
$372.00
$150.60
$1,917.09
$62.00
$1,575.00
$111.35
$850.00
$180.00
$183.57
$92.25
$93.34
$218.27
$40.48
$9,681.06
$67.60
$804.98
$252.55
$464.90
$3,869.40
$189.00
$83,401.00
$38.79
$1,039.17
$1,203.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010
Date
Vendor ID
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
39870
127117
133350
135060
126714
135006
134421
134421
119357
133432
22150
109187
118355
49644
133396
120314
32881
135061
109189
117550
106431
133433
135126
133589
133593
134106
135093
34048
133596
135075
39838
120396
29938
29938
130006
100290
105213
21700
103855
130502
120014
135127
134542
109048
120617
110946
135128
133358
113257
133435
135160
123101
134965
Vendor Name
J W PEPPER & SON INC
JACK ZINDEL
.
JAMES BATES
.
JAMES HUMMEL
.
JAMES LANOUX
.
JAMES ROBINSON
.
JAMES SHADDOX
JAMES SHADDOX
JAMES WATSON
JAMIE GERHARDT
.
JANE FORE
.
JANE SCHMIDT-AHSAN
.
JANIE MINGHELLA
JANIS WILLIAMS (PETTY CASH)
JASON EVANS
.
JASON LEWIS
.
JASON'S DELI
JAVIAR HARMON
.
JAY COURTNEY
.
JEAN AVERY
.
JEAN PARMER
JEFF GRAHAM
.
JEFFERY JOHNSON
.
JEFFREY KING
.
JERRY MEHMEN
.
JESSE RIVAS
JETS
JOHN MCANDREWS
.
JOHN NEITSCH
.
JOHNNY LUU
.
JOHNNY PECHACEK
JOSE PEREZ
.
JOSTENS
JOSTENS
JOY OF TOURNAMENTS
.
JR ENGRAVING
JTW MEDICAL
.
JULIE JONES
.
JUNIOR LIBRARY GUILD
JUNIOR TOURS
JUSTIN PIERCE
.
JUSTIN PIPAK
.
KANE KENNEDY
.
KARA ADAMS
KATHERINE BALLOW
.
KATHY FRENCH
.
KATIE HARWOOD
.
KENNETH BURRS
.
KENNETH DAUBER MD
.
KENNETH FOALE
.
KERRI HAYES**
(HOLD)
KEVIN CANTRELL
.
KEVIN HOLDEN
.
Pg. 32
Check Amount
$377.40
$45.00
$248.00
$240.00
$150.00
$100.00
$257.69
$184.07
$543.50
$248.00
$150.00
$250.00
$138.40
$87.78
$356.50
$1,170.00
$263.92
$70.00
$105.00
$132.00
$119.00
$341.00
$80.00
$124.00
$248.00
$1,170.39
$750.00
$60.00
$124.00
$60.00
$548.00
$60.00
$1,032.50
$198.75
$450.00
$9.18
$183.30
$221.00
$1,339.20
$4,000.00
$100.00
$22.00
$434.00
$10.93
$100.00
$1,180.00
$180.00
$310.00
$302.76
$279.00
$125.00
$60.00
$110.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010
Date
Vendor ID
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
133657
135117
135020
30854
120533
134697
30930
129905
133690
134503
31020
133540
120562
135142
135038
105754
134127
124583
135118
108953
122312
107459
122235
29538
32420
32423
135106
32157
131718
101887
32770
109849
112953
33463
127257
135021
33614
99657
127018
33623
134923
134923
131190
131190
135143
113183
133410
135044
134742
130823
106855
125831
101669
Vendor Name
KEVIN WINGO
.
KRISTEN KASTNER
.
KRISTOPHER ERBE
.
KROGER
KWIK KAR
L-1 IDENTITY SOLUTIONS
LABATT
LABATT
LAKE POINT MEDICAL CENTER .
LAKE POINTE RADIOLOGY ASSOC .
LAKESHORE LEARNING MATERIALS
LANCE DOUGLES
.
LANCE GROVES DC
LARRY DARROW
.
LARRY HARRIS
.
LAURA HARDY
LAURA SEIFERD
LEE SMITH
.
LEONAM SLAGLE
.
LESLIE ALLEN
LINDA PECOT
LISA THIBODEAUX
LOFT MONSTER T'S
LOIS JACKSON
LONE STAR PERCUSSION CO
LONGHORN INC
LOU WILLIAMS
.
LOWE'S COMPANIES INC
LUKE OCKER
.
LYDIA ROBERTS
M AND A TECHNOLOGY INC
M-F ATHLETIC COMPANY
MACKIN EDUCATIONAL RESOURCES
MAIL ROOM
MAJESTIC LOCK CO INC
MALCOM HARDY
.
MANAGED PRESCRIPTION PROGRAM .
MANDE YOUNG
.
MANER FIRE EQUIPMENT INC
MANTEK
MARCIA WHITMORE
MARCIA WHITMORE
MARCONY RUIZ
MARCONY RUIZ
MARCUS LONG
.
MARK DUBIN
.
MARK ELKINS
.
MARK WOLF
.
MARTI ODEN
.
MARVIN ROYAL
MARY PRESLEY
.
MARYANNE VISCONTI
MATH OLYMPIADS (MOEMS)
Pg. 33
Check Amount
$310.00
$70.00
$87.00
$42.02
$238.24
$797.20
$101,327.97
$3,975.00
$275.14
$26.76
$1,711.31
$60.00
$70.00
$60.00
$40.00
$70.69
$88.00
$100.00
$40.00
$82.00
$30.00
$253.48
$308.50
$1,148.66
$3,807.46
$233.88
$300.00
$1,311.12
$51.00
$7.74
$1,080,111.30
$495.00
$3,223.43
$66.87
$710.00
$15.00
$45.01
$150.00
$59.45
$1,886.78
$370.44
$264.60
$175.61
$117.07
$40.00
$102.00
$279.00
$240.00
$34.00
$95.84
$687.50
$200.00
$89.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010
Date
Vendor ID
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
135076
124601
34152
131458
109655
121370
134167
128766
118101
132242
135027
135145
133186
135130
104319
135094
133608
133610
135119
133614
35186
129910
130607
132737
35550
134703
99747
129762
103002
36495
100039
133615
134151
132063
37100
103677
113038
101216
104705
134369
120324
135109
38049
132114
38402
38436
117418
111490
126476
38985
135064
26639
132936
Vendor Name
MATTHEW LECOVER
.
MCALISTER'S DELI-SPRC RES
MCGRAW HILL CO
MCMILLAN JAMES EQUIP CO L P
MEDICAL CENTER OF PLANO
.
MERIDIAN OFFICE SYSTEMS INC
METHODIST RICHARDSON MEDICAL .
METLIFE
METROCREST ORTHOPAEDIC
.
METROPLEX PULMONARY SLEEP CTR.
MIAN CUISINE INC**
(HOLD)
MICHAEL COLEMAN
.
MICHAEL DROBYCKI
.
MICHAEL KEITH
.
MICHAEL KELLEY
MICHAEL LAHEY
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
MICHAEL SIDBERRY
.
MICHAEL WHITLEY
.
MICO INDUSTRIAL CO
MIKEL BURRESS
.
MIND RESEARCH INSTITUTE
MINI SABU
.
MINUTEMAN PRESS (DALLAS)
MSB EDUCATIONAL SOLUTIONS .
MULTI HEALTH SYSTEMS INC
MUSIC & ARTS CENTER
MUSIC THEATRE INTERNATIONAL
NASCO
NASSP
NATALIA REYNA
NATALIE DAGLEY
NATHALIE LAMA
.
NATIONAL FORENSIC LEAGUE
NATIONAL GEOGRAPHIC SCHOOL PBL
NCS PEARSON INC
NCTE
NEWBART PRODUCTS INC
NICK BEAUDET
.
NICOLE ULERY
NOELLE BENSON**
(HOLD)
NORCOSTCO INC
NORTH TEXAS TOLLWAY AUTHORITY
OCE USA INC
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
OFSI
ORIENTAL TRADING CO
OTIS BREWER
.
PAMELIA HENDERSON-URBAN
.
PANERA BREAD
Pg. 34
Check Amount
$120.00
$92.00
$16,243.20
$500.00
$3,970.63
$211.68
$107.33
$39,665.81
$381.32
$299.67
$275.00
$70.00
$17.00
$100.00
$105.00
$61.67
$139.50
$248.00
$70.00
$124.00
$1,067.00
$500.00
$15,875.00
$444.00
$137.77
$2,905.83
$469.08
$671.00
$20.00
$106.46
$81.00
$124.00
$700.00
$344.00
$15.00
$3,147.74
$239.14
$99.80
$87.86
$75.00
$98.34
$210.00
$236.00
$12.20
$414.35
$47,828.33
$454.16
$4,761.00
$1,043.69
$111.02
$100.00
$136.00
$178.26
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010
Date
Vendor ID
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
106558
125087
39552
135065
133413
116256
135066
103113
133175
130746
39840
131438
40000
132913
32567
129413
134905
133618
109659
132883
108313
108236
100420
40855
41400
106814
41605
134342
130862
70010
70010
42100
131347
104794
115197
122488
13125
108043
42856
112849
131348
134499
134826
56294
116824
135146
123090
117677
131611
25940
103884
113378
113378
Vendor Name
PARADISE FRUITS & VEG
PARAGON ROOFING GENERAL CORP
PASCO BROKERAGE INC
PAT TOWNE
.
PATRICK CLARK
.
PATTI DEWITT INC
PAUL NARCISSE
.
PAUL WEAVER
PEAK PT & SPORTS MEDICINE CNTR
PEARCE MEISENBACH
.
PENDERS MUSIC CO
PENNY KNUTSON
.
PERFECTION LEARNING CORP
PERKINS + WILL
PETER LUCARELLI
.
PHIL HOLLAND
.
PHIL WOLCOTT
.
PHILIP RICH
.
PHONAK HEARING SYSTEMS
PIKES PEAK OF DALLAS
PINNACLE ANESTHESIA CONSULTANT
PIPER WEATHERFORD CO
PISD EDUC FOUNDATION
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO SEWING CENTER
PLANO SPORTS CENTER EAST
PLANT PLACE
POLLY HARRISON
.
POSTMASTER
POSTMASTER
PRECISION BUSINESS MACHINES
PRECISION SURGERY CNTR
.
PRIMA
PRIMACARE MEDICAL CENTER .
PRIME IMAGING PARTNERS
.
PROSTAR
PYRAMID SCHOOL PRODUCTS
QUALITY AUDIO VISUAL INC
QUALITY SOUND & COMMUNICATION
QUEST DIAGNOSTICS
.
RACHEL PEREZ
RAMNEEK MANCHANDA
.
RANDAL L TROOP MD
.
RANDY GARCIA
.
RAYMOND BANKS
.
REAGAN VINSON
.
REBECCA BAKER
.
REBECCA FORTNER
.
REBECCA HARY
.
RED WHEEL FUNDRAISING
REGION XXV MS - JR VOCAL DIV
REGION XXV MS - JR VOCAL DIV
Pg. 35
Check Amount
$9,935.42
$120,415.53
$2,977.50
$240.00
$124.00
$355.00
$240.00
$77.00
$550.00
$102.00
$643.11
$49.71
$2,763.25
$899.72
$57.00
$1,170.00
$34.00
$310.00
$115.99
$313.85
$483.45
$264.11
$875.00
$521.00
$87.50
$179.98
$683.50
$125.57
$250.00
$12,330.99
$89.60
$648.72
$2,915.90
$385.00
$575.24
$582.29
$621.95
$16.91
$955.42
$768.03
$37.06
$875.00
$200.00
$173.68
$100.00
$60.00
$120.00
$300.00
$500.00
$1,600.00
$3,210.10
$150.00
$220.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010
Date
Vendor ID
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
761
135110
35739
121847
127688
107201
135077
135045
133417
133440
125845
125845
133621
109530
106076
103929
133622
9260
135147
133663
133625
135132
135046
133630
135148
134998
133799
133033
133033
126561
109856
108069
108069
126547
133843
133633
130310
122986
45310
45335
45334
103018
135067
99477
128127
124298
101222
45780
101332
130334
99924
117466
46301
Vendor Name
RENAISSANCE LEARNING INC
RENDI COOPER
RENEE GODI (PETTY CASH)
RESULTS STAFFING INC
REYNA GARCIA
RHD MEMORIAL MEDICAL CENTER
RICHARD BELL
.
RICHARD BROWN
.
RICHARD CASS
.
RICHARD FEEMSTER
.
RICHARD JOHNSTON
.
RICHARD JOHNSTON
.
RICHARD PEREZ
.
RICHARDSON HIGH SCHOOL
RICHARDSON ISD
RICK ARMOR
.
RICK MILLS
.
ROBERT BURNHAM
.
ROBERT KEHOE
.
ROBERT MERRITT
.
ROBERT SKINNER
.
ROBERT YOUNG JR
.
RODNEY PIRTLE
.
ROGER STEINMAN
.
RON BARNARD
.
RONALD BROWN
.
RONNIE SHEPHERD
.
ROSALYN MARTIN
ROSALYN MARTIN
ROSE FOOD SERVICE
.
ROY NELSON
.
ROY REYNOLDS
ROY REYNOLDS
ROYAL CATERING INC
.
RUSSELL DRIVER
.
RUSSELL TUCKER
.
RUTH ANN RITCHIE
.
RYAN BRODEUR
SALA PRINTING
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMUEL MOORE
.
SANDY LAKE AMUSEMENT PARK
SARA LEE BAKERY GROUP
SATELLITE SHELTERS INC
SCHOLASTIC BOOK FAIRS
SCHOLASTIC BOOK FAIRS - WACO
SCHOOL HEALTH CORP
SCHOOL IMPROVEMENT NETWORK
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
Pg. 36
Check Amount
$188.37
$74.00
$85.28
$12,589.63
$50.13
$136.78
$120.00
$180.00
$139.50
$186.00
$396.04
$39.02
$310.00
$100.00
$264.00
$620.00
$124.00
$1,170.00
$60.00
$372.00
$310.00
$60.00
$93.34
$186.00
$70.00
$104.67
$160.00
$61.17
$40.78
$1,125.00
$130.00
$2,135.44
$533.86
$552.75
$449.50
$232.50
$1,170.00
$98.34
$235.32
$1,793.26
$583.01
$1,995.75
$200.00
$125.00
$4,522.71
$1,547.00
$1,498.86
$2,015.64
$88.14
$350,000.00
$98.58
$2,416.76
$360.41
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010
Date
Vendor ID
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
120713
32590
135095
35360
133419
135149
122189
130212
134812
134812
135133
135096
47511
114143
44983
25556
118762
124716
104060
48500
133270
125187
48839
125330
131057
134029
132839
130398
47141
50501
133158
133636
135120
133115
135150
113380
48046
135151
132627
108716
99127
130930
107448
123757
104376
119515
108487
133038
52810
123468
109244
107498
130579
Vendor Name
SCOTT AYERS
.
SCOTT CUMMINGS
SCOTT JONES
.
SCOTT MILLER (OFFICIAL) .
SEAN CARTER
.
SEAN PACKARD
.
SEBCO BOOKS INC
SENTRY TECHNOLOGY CORP
SHAKINA ALLISON
SHAKINA ALLISON
SHELBY RAINS
.
SHELDON TATE
.
SHERWIN WILLIAMS CO
SHRM STORE-SOC HUMAN RES MGMT
SHW GROUP LLP
SIMPLEX GRINNELL LP
SNAP-ON INDUSTRIAL
SOMMER ASSOCIATES
SOUTH GARLAND HIGH SCH SPEECH
SOUTHERN MAID DONUT
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SPENCER CLUFF
SPICE OF LIFE CATERING
ST VINCENT HOSPITAL
.
STABLES CREATIVE GROUP
STAR AUTISM SUPPORT INC
STAR COMMUNITY NEWSPAPERS
STARLING RICHARDSON CONST INC
STEPHEN NEECE MD PA
.
STEPHEN SMART
.
STEPHEN THOMPSON
.
STEPHENS CLEANERS
.
STEVE FISHER
.
STEVE OWENS
STEVEN S SMITH
.
STEVEN SISTRUNK
.
STONERIVER PHARMACY SOLUTIONS.
STORAGE EQUIPMENT CO INC
SUPER DUPER PUB
SUPPLEMENTAL HEALTH CARE .
SUSAN LENOX
SUZANA SPINA
TAEA
TAKIYAH PERRY-JACQUET
TAMMY CLANTON
TARA HOBBS
TARGET (ALL LOCAL STORES)
TARLETON STATE UNIV
TASB-TEXAS ASSOC OF SCHOOL BRD
TASBO
TASHA EVANS
.
Pg. 37
Check Amount
$825.00
$60.00
$93.34
$100.00
$372.00
$100.00
$725.29
$1,430.00
$148.71
$106.22
$87.00
$61.67
$16.18
$160.00
$6,079.39
$354.83
$659.37
$3,454.20
$1,560.00
$80.01
$4,354.00
$6,506.50
$10,758.05
$180.00
$495.00
$260.65
$4,500.00
$10,000.00
$69.00
$1,763,300.73
$102.05
$248.00
$100.00
$342.15
$40.00
$105.00
$100.00
$60.00
$412.12
$250.00
$199.00
$512.00
$730.00
$1,005.33
$80.00
$114.50
$188.50
$412.50
$868.17
$145.00
$14.48
$125.00
$200.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010
Date
Vendor ID
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
29700
133801
129774
129774
130536
133525
106047
135111
112314
132549
132487
134702
54200
135097
105225
123664
115043
126585
128858
102535
132354
115425
36042
135078
55976
135099
104332
135026
133710
123648
125805
56052
135152
134030
56185
121901
103996
99102
70015
119304
121601
57260
128929
104379
120761
133307
127112
108227
105764
134948
100467
57535
134755
Vendor Name
TEAM SPORTS OF TEXAS
TEAM T-TAPER COMMUNICATIONS
TECH DEPOT
TECH DEPOT
TERRELL TURNER
.
TERRY GROVES
.
TERRY KAY
.
TESFAMICHAEL AMINE** (HOLD)
TEXAS AIRSYSTEMS LLC
TEXAS HEALTH PLANO
.
TEXAS HEALTH PRESBYTERIAN
TEXAS INTERVENTIONAL PAIN .
TEXAS NATIONAL CHEMICAL CO
TEXAS ORTHOTICS INC
.
TEXAS RADIOLOGY ASSOC
.
TEXAS RESTAURANT ASSOC
TEXAS SPECIALTIES
TEXAS 2 STITCH
THOMAS MARTINEZ
THYSSENKRUPP ELEVATOR
TIME WARNER CABLE
TOM BENNETT
.
TOM MOON
TOM SMELKO
.
TOM THUMB-SAFEWAY INC
TOMMY DAVIES
.
TOMMY GILLIAM
.
TOMMY JOHNSON
.
TONY DICKERSON
.
TOTAL OFFICE EQUIPMENT SERV
TOUR-RIFIC OF TEXAS
TRANE U S INC - PARTS
TREMAINE JONES
.
TRICIA LOSAVIO
.
TRINITY CERAMIC SUPPLY INC
TUMBLEWEED PRESS INC
TY MITCHELL
U S POSTMASTER
UNITED PARCEL SERVICE
UNIV OF NORTH TEXAS
UNIV OF TEXAS AT TYLER
UNIVAR USA INC
UNUMPROVIDENT
USI EDUCATION & GOV'T SALES
VALLEY SPEECH LANG CTR
VANDI G & ELIAS M ALBA
VAUGHN VINCENT
.
VERLENE REED
VICKIE TUCKER
VICTORY PROMOTIONS
VIDEOTEX SYSTEMS INC
VISION SERVICE PLAN
VISIONALITY
Pg. 38
Check Amount
$24.00
$2,850.00
$251.93
$615.60
$210.00
$248.00
$95.84
$210.00
$165.00
$909.14
$84.00
$299.20
$411.35
$499.00
$58.62
$200.00
$249.00
$1,065.00
$92.00
$4,661.53
$8,191.80
$236.90
$205.00
$180.00
$1,065.89
$25.00
$100.00
$70.00
$124.00
$304.87
$2,000.00
$2,666.51
$60.00
$87.00
$215.80
$12,658.28
$126.00
$161.20
$72.06
$17,335.16
$160.00
$517.28
$77,241.77
$434.10
$5,099.28
$20,000.00
$135.00
$56.80
$57.58
$420.65
$171.00
$52,269.66
$37,741.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010
Date
Vendor ID
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
12/15/2010
135121
133644
57895
133645
58973
58998
59000
135153
133527
133692
35645
133646
135122
59975
135079
120022
125998
60451
133058
Vendor Name
VON MCDADE
.
WALTER MITCHELL
.
WARD'S NATURAL SCIENCE
WARREN MCNURLEN
.
WEST MUSIC CO
WESTERN PAPER CO INC
WESTERN PSYCHOLOGICAL SERV
WILL PEGRAM
.
WILLIAM HINEY
.
WILLIAM JOHNSON
.
WILLIAM MITCHELL
.
WILLIAM ROLLINS
.
WILLIAM SIMS
.
WILLIAMSON MUSIC CO
WILLIE ODOM
.
WISDOM WORKS SCREENPRINTING
WOLMED
.
XEROX CAPITAL
3WIRE GROUP INC
Pg. 39
Check Amount
$120.00
$62.00
$509.41
$139.50
$577.01
$6,311.20
$1,779.80
$60.00
$666.50
$310.00
$1,170.00
$496.00
$100.00
$5,197.00
$190.00
$372.00
$6,482.00
$8,774.40
$1,161.81
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