Date Vendor ID Vendor Name Check Amount

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PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011
Date
Vendor ID
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
135016
322
127032
129875
217
107966
134784
123951
340
343
562
126357
120359
134724
133176
127273
126838
131500
133337
51953
1190
133547
133548
135112
1314
108576
126411
120307
1780
103636
109612
135101
108051
133549
134416
129120
133534
133382
133504
3451
112979
134373
104020
110411
111563
3650
133383
133114
3678
132921
3774
102507
112571
Vendor Name
A J MOWRER
.
A R B & J ATTORNEYS AT LAW PC.
A+ COMPUTER SCIENCE
A+ TEXAS TEACHERS
AAI TROPHY & AWARDS
ABECEDARIAN
ABIGAIL HAMMOND
.
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ABLENET INC
ACCENTO - THE LANGUAGE CO
ACT - HOUSTON AT DALLAS
ADERO PROMOTIONS
ADJURIS LLC
.
ADRIAN VALDERRAMA
.
ADVANTAGE WATER SYSTEMS
ADVERTISING MATTERS LLC
ALL PRO SOUND
ALLAN BURNS
.
ALLAN SUTKER
.
ALLEN ISD ATHLETIC DEPT
ALLEN KLARK
.
ALLISON MCCANN
.
ALONZO GRIFFIN
.
ALPHAGRAPHICS
ALTAIR CO
AM TECHNOLOGIES
AMANDA HELLMAN
AMERICAN EXPRESS
AMERICAN MATHEMATICS COMPETITI
AMERICAN RED CROSS
AMERICAN SHOWDOWN CHAMPIONSHIP
AMERICAN TIME & SIGNAL
AMY MCCORKLE
.
ANDREW HAWKES
.
ANGELA OGBURN
ANNABELLE MASSE
.
ANTHONY CHESHIER
.
ANTHONY JONES
.
APPLETREE FLOWERS & GIFTS
APRIL KONDRAT
.
ARION CONTROL SOLUTIONS
ARLINGTON H S NFL
ARMIDA WHITE
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
ARTHUR COTTEN
.
ARTHUR PRIVETT (1099)
.
ARTISTIC TEXTILE
ASSOC HAND & PLASTIC SURGERY .
ASSOC-TX PROFESSIONAL EDUCATOR
ASSOCIATED ORTHO & SPORT MED .
AT&T DATACOMM
Pg. 1
Check Amount
$70.00
$178.50
$185.00
$7,579.50
$75.00
$240.90
$100.00
$6,243.56
$27,076.79
$679.80
$240.00
$3,200.00
$908.20
$4,800.00
$168.00
$106.00
$200.00
$817.60
$310.00
$202.48
$225.00
$248.00
$503.75
$60.00
$534.30
$916.00
$7,396.00
$1,500.00
$3,928.01
$1,964.00
$49.00
$760.00
$156.03
$186.00
$124.00
$97.73
$120.00
$124.00
$434.00
$394.99
$75.00
$2,475.00
$108.00
$119.37
$6,424.45
$4,461.05
$310.00
$248.00
$79.00
$119.64
$30,209.35
$798.39
$29,310.78
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011
Date
Vendor ID
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
324
126608
4210
132584
130736
626
103122
119517
5025
5026
135052
74891
124112
117720
6152
132107
133552
100015
135155
133553
117448
134162
18100
6901
134318
119879
7400
7655
135054
134406
133505
133338
132591
109629
8880
9100
131436
130730
47342
131063
134727
9538
99895
133339
121577
121577
131460
9700
115150
10030
133558
127113
135140
Vendor Name
AT&T INTERNET ACCESS
AT&T MOBILITY
AUTO GLASS CENTER
AUTO SHOP
AUTO ZONE
BAER MAX ACKERMAN MD
.
BAKER DISTRIBUTING CO
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARRY GILLAM
.
BAUDVILLE INC
BAYES ACHIEVEMENT CENTER INC
BECK GROUP
BESTMARK INDUSTRIES
BHARAT RAMNANAN
.
BILL MINNIX
.
BILL REED DECORATIONS INC
BILL THELEN
.
BILLY LANIER
.
BINSWANGER GLASS OF PLANO
BLAKE GODKIN
.
BLICK ART MATERIALS
BLUE RIBBON TROPHIES & AWARDS
BOB EVANS FARMS
BOB TOMES FORD
BORDEN
BORDERS BOOKS
BRAD DUNKIN
.
BRAND GOLF
BRANDON JONES
.
BRIAN BORTON
.
BRIAN RANSOM
.
BRIGGS EQUIPMENT
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BULLY FREE SYSTEMS LLC
BURLESON BASEBALL BOOSTER CLUB
BURT SMITH (PETTY CASH)
BUS PROS
BUTTERCREAM BAKERY
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CAMILLE BOWIE
.
CARENOW CORPORATE
.
CARENOW CORPORATE
.
CAROL KASTNER
CAROLINA BIOLOGICAL SUPPLY
CARRIER NORTH TEXAS & OKLA
CARRIER SOUTH CENTRAL
CARY PHILLEY
.
CASH COW FUNDRAISING
CASTEEL & ASSOCIATES
Pg. 2
Check Amount
$4,810.00
$2,303.56
$391.04
$834.79
$957.52
$325.00
$34.59
$13,794.15
$429.64
$2,230.21
$60.00
$351.00
$34,693.33
$104,078.82
$892.25
$100.00
$124.00
$800.00
$60.00
$186.00
$2,215.09
$200.00
$1,694.87
$91.00
$100.00
$105.69
$38,208.05
$249.42
$120.00
$425.48
$263.50
$263.50
$51.00
$9,801.25
$2,566.46
$94.00
$438.08
$150.00
$75.68
$88.62
$45.00
$5,683.30
$220.75
$186.00
$80.00
$276.22
$498.00
$757.09
$2,239.85
$976.21
$248.00
$6,336.00
$6,187.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011
Date
Vendor ID
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
133497
10500
126330
119139
10810
120551
133507
11291
134788
132813
133428
29984
133560
130576
131715
135104
125654
135176
116806
114002
118219
40498
113317
119518
135114
107231
107231
128349
102958
14032
132031
135157
133768
103096
118091
30525
128267
134903
106727
15705
130479
117148
31410
128588
103254
16805
129765
133566
134591
133685
120613
118058
130146
Vendor Name
CEDRICK MANNING
.
CENTAR INDUSTRIES
CENTENNIAL MEDICAL CENTER .
CENTER FOR APPLIED LINGUISTICS
CENTRAL ENGINEERING & SUPPLY
CENTRAL MARKET CATERING
CHAD HUMPHREY
.
CHANNING BETE CO
CHAPTER 13 TR -07-35831-SGJ-13
CHARLES CALLOWAY
.
CHARLES GILBERT
.
CHARLES KELLY
.
CHARLES SHEFFIELD
.
CHARLES SPEARS
.
CHARLOTTE ELLSAESSER
.
CHARLOTTE LAPHAM
CHHS BASEBALL BOOSTER CLUB
CHRIS MILAM
.
CHRISTOPHER BIANEZ
.
CICI'S ENTERPRISES INC
CINTAS FIRST AID & SAFETY
CITY OF PLANO POLICE DEPT
CLARA E EGBIM
CLIFF LAZARINE
CLIFF SEILES
.
COLLEGE BOARD
COLLEGE BOARD
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
CONGRESSIONL QUARTERLY
COPPELL ISD BOYS SOCCER
COREY FLETCHER
.
COREY JONES
.
CORNER BAKERY
COSTCO
COURTNEY GOBER (PC)
COURTNEY KAELIN
CRISTEN TEAT
CROWN TROPHY
CRYSTAL PRODUCTIONS
CSDU - COURT 78866
CUSTER MCDERMOTT ANIMAL HOSP
CYNTHIA LEE (PETTY CASH)
DAKTRONICS INC
DALLAS CARDIOLOGY ASSOC
.
DALLAS MORNING NEWS
DALLAS STRINGS INC
DANIEL REIGHLEY
.
DARIN DAVIS
.
DARREN MCCLARY
.
DAVID LEWIS
DAVID NICHOLSON PHD
.
DAVID ODEGAARD
.
Pg. 3
Check Amount
$60.00
$790.00
$88.14
$195.00
$1,345.78
$284.00
$248.00
$59.95
$117.50
$85.00
$124.00
$60.00
$124.00
$64.00
$100.00
$51.00
$100.00
$101.67
$186.00
$174.65
$36.62
$600.00
$313.85
$562.00
$60.00
$325.00
$325.00
$394.15
$227.85
$887.00
$400.00
$70.00
$60.00
$330.55
$246.59
$55.51
$104.00
$766.00
$137.44
$271.48
$79.38
$171.76
$139.66
$99,625.00
$12.63
$867.68
$315.48
$124.00
$62.00
$60.00
$78.08
$200.00
$50.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011
Date
Vendor ID
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
133568
133570
103901
129872
128843
100510
17400
121115
110169
133391
130937
18106
123158
100235
131363
133064
132315
132315
122650
113792
133392
18961
133486
133759
116891
19400
19410
19838
133393
20262
20282
129163
132644
20610
130571
131408
20231
129899
135159
20285
135168
130523
20991
4980
21256
117547
21430
21450
104809
135073
109736
21855
100025
Vendor Name
DAVID TILLEY
.
DAVID WADDELL
.
DCS INFORMATION SYSTEMS
DEBORAH THOMPSON (PETTY CASH)
DEI ROSSI CORP
DELL MARKETING LP
DEMCO INC
DENICE MOORE
DENISE BLEGGI (PETTY CASH)
DEREK ELDRIDGE
.
DG'S PIZZA INC
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DIRECTOR'S CHOICE TOUR & TRAV
DISBURSEMENT REVIEW LLC
.
DOUGLASS DISTRIBUTING
DR PEPPER
DR PEPPER
DR SOLOMAN CHAIM
.
DUNCANVILLE BASEBALL BOOSTER
DUSTIN DOUGLAS
.
DYNA-MIST CONSTRUCTION CO INC
EBIX INC
.
EBS HEALTHCARE
.
ECAP LTD
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CTR-REGION 10
EDUCATIONAL PRODUCTS INC
EDWARD DELEON
.
EDWIN JONES CO
ELDRIDGE PUBLISHING CO
EMPOWERING WRITERS LLC
ENABLEMART
ENGINEERED AIR BALANCE
ENT SPECIALIST OF N TX
EST GROUP LLC
.
ETA - CUISENAIRE
ETOOLS 4 EDUCATION LLC
EVANS COE
.
EVS SUPPLY
EWELL EDUCATIONAL SERVICE
EXCEL FIRE PROTECTION SYSTEMS
EXPRESS INDUSTRIES CORP
F ALAN BARBER MD
.
FAIRWAY SUPPLY
FASTENAL COMPANY
FASTSIGNS
.
FEDERAL EXPRESS CORP
FERRELLGAS
FERRIS BILLS
.
FILTER SYSTEMS
FINISHMASTER INC
FIRST SOUTHWEST CO
Pg. 4
Check Amount
$248.00
$248.00
$106.50
$648.34
$202.00
$2,913.90
$474.96
$49.20
$198.94
$310.00
$2,784.12
$660.67
$50,685.00
$21,019.62
$180.95
$59,005.22
$125.00
$312.50
$203.22
$125.00
$1,302.00
$123,010.99
$48.00
$10,008.05
$330.00
$75,250.00
$3,576.92
$1,422.54
$124.00
$2,058.33
$230.45
$103.35
$889.00
$10,270.00
$92.75
$1,925.00
$618.64
$452.78
$100.00
$1,070.40
$180.00
$240.00
$19,441.28
$215.67
$1,756.00
$813.16
$50.00
$538.72
$2,099.98
$60.00
$9,459.32
$697.45
$17,415.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011
Date
Vendor ID
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
22053
100177
117991
22101
133347
133430
22550
135116
135141
100278
118879
115031
118349
127410
23250
133030
134425
133579
134370
133512
133580
33611
100121
99198
107515
25002
102279
57580
134518
128867
123222
135058
133581
109770
25637
106004
120460
113446
106798
127427
134790
25889
133513
113731
124629
125763
135059
134984
26665
109582
26900
27100
27600
Vendor Name
FLAGHOUSE
FLIPDOG SPORTSWEAR
FLOWER MOUND HIGH SCHOOL
FOLLETT LIBRARY RESOURCES
FRANK BENJAMIN
.
FRED GARCIA
.
FRED PRYOR SEMINARS
.
FRED THOMPSON
.
FREDERICK SPEER
.
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GARLAND ISD - ROWLETT SOCCER
GAUDENCIO PASCUA
GCA SERVICES GROUP
GENERAL BINDING CORP
GENWORTH LIFE INSURANCE CO
GEORGE SZEKERES
GEORGE WHITE
.
GEORGE-MCKENNA ELECTRICAL INC.
GERALD HAMON
.
GERARD KLAHR
.
GLORIA MARTINEZ (PETTY CASH)
GM DATA PRODUCTS INC
GME CONSULTING SERVICES INC
GOMEZ FLOOR COVERING
GOPHER SPORTS
GRAFFIXX INC
GRAINGER
GRAPHIX STORE
GREAT WESTERN DINING SERVICE
GREATER DALLAS PRESS
GREGORY HAWKINS
.
GREGORY WILLIAMS
.
GROUP DYNAMIX
GRUBCO INC
GT CONSTRUCTION CO
GUMESINDO RODRIGUEZ
.
H COM INTERNATIONAL INC
H ROSIE WALIA MD
HAGAR RESTAURANT SERVICE LLC
HAN-YUAN WANG
.
HANCOCK FABRICS
HAROLD HILLIARD
.
HAROLD WHITE JR
HEARTSAFE AMERICA INC
HEIDI CARDENAS
HENRY CRANE
.
HENRY MATTSON
.
HERITAGE FOOD SERV EQUIP INC
HEXCO INC
HIGHSMITH CO INC
HOBART SERVICE
HOUGHTON MIFFLIN HARCOURT
Pg. 5
Check Amount
$13.00
$684.00
$30.00
$18,593.55
$1,596.50
$310.00
$199.00
$60.00
$48.00
$2,253.45
$641.95
$700.00
$469.32
$844,849.97
$317.97
$7,835.90
$67.65
$372.00
$6,337.55
$496.00
$5,239.00
$89.01
$3,553.69
$16,140.25
$506.70
$79.96
$2,100.00
$1,804.44
$924.40
$1,804.50
$1,878.00
$60.00
$248.00
$600.00
$162.00
$19,798.00
$100.00
$3,392.00
$25.00
$463.56
$150.00
$75.41
$186.00
$288.28
$36.19
$153.50
$60.00
$10.00
$2,170.46
$65.04
$593.53
$361.53
$90.94
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011
Date
Vendor ID
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
113328
129909
102178
28377
108433
134426
134601
135162
28330
28369
122695
134513
108665
39870
127117
123416
133350
133351
20929
133431
133585
135169
134421
114755
22150
109187
133396
32881
102181
131734
133433
133589
133397
133593
134106
123251
130466
114953
134641
130666
135036
133400
133595
131853
117496
34048
133596
31263
134809
29938
107807
59155
130502
Vendor Name
IKON FINANCIAL SERVICES
IMO
.
IN BLOOM
IN STEP
INDUSTRIAL HYG-SAFETY TECH INC
ING - LOAN PAYMENT VF2474
ING LOAN PAYMENT VF2474
ING LOAN PAYMENT VF2474
INGRAM LIBRARY SERVICES
INLAND TRUCK PARTS CO INC
INSTITUTE FOR SPORT-SPINE REHA
INTO MY GARDEN TEAROOM
J A SEXAUER INC
J W PEPPER & SON INC
JACK ZINDEL
.
JAGUAR EDUCATIONAL
JAMES BATES
.
JAMES BOWIE
.
JAMES EVANS
.
JAMES FORSYTHE
.
JAMES PHELAN
.
JAMES RODNEY JOHNSON
.
JAMES SHADDOX
JAN MOLEPSKE
JANE FORE
.
JANE SCHMIDT-AHSAN
.
JASON EVANS
.
JASON'S DELI
JASON'S DELI
JC GRAPHICS
JEFF GRAHAM
.
JEFFREY KING
.
JENNIFER CHAPMAN
.
JERRY MEHMEN
.
JESSE RIVAS
JIM JOHNSON
.
JIMMY WELLS
JIST PUBLISHING
JOANNE YARLEY
.
JOCELYN HUND
.
JODY TAYLOR
.
JOE CABEZUELA
.
JOE MCCLELLAND
.
JOHN GRAF
JOHN JAEGER
JOHN MCANDREWS
.
JOHN NEITSCH
.
JON LEE
.
JONATHAN JONES
.
JOSTENS
JOSTENS - TREAD SHEFFIELD
JUDY WHITAKER
.
JUNIOR TOURS
Pg. 6
Check Amount
$220.00
$635.60
$39.95
$950.00
$800.00
$86.07
$106.37
$76.05
$471.96
$741.52
$630.00
$127.20
$87.40
$745.00
$127.00
$89.50
$155.00
$186.00
$68.00
$837.00
$124.00
$240.00
$257.69
$776.00
$100.00
$450.00
$480.50
$371.56
$95.01
$1,234.10
$3,890.50
$124.00
$62.00
$2,309.50
$390.13
$60.00
$201.17
$46.90
$124.00
$75.00
$101.67
$124.00
$1,309.75
$68.05
$276.50
$60.00
$62.00
$100.00
$75.00
$58.08
$40.00
$200.00
$1,974.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011
Date
Vendor ID
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
135127
134542
52965
135164
131266
102731
125932
133358
113257
133435
123101
133657
125060
9102
30854
120533
135170
31150
30930
129905
113046
31020
132979
99109
111232
113370
103272
131480
117638
125252
135190
106540
127881
29538
32345
32420
32423
32157
112866
32568
135177
126327
32770
135029
112953
134457
127018
33623
131190
99807
133410
104545
135044
Vendor Name
JUSTIN PIPAK
.
KANE KENNEDY
.
KAREN NOBLE (PETTY CASH)
KATHRYN GINITHAN
.
KATHY'S CHOICE
.
KEITH WAGNER
KEN ADAMS SPECIAL EVENTS .
KENNETH BURRS
.
KENNETH DAUBER MD
.
KENNETH FOALE
.
KEVIN CANTRELL
.
KEVIN WINGO
.
KNG INTERNATIONAL
KRISTI GRAHAM (PETTY CASH)
KROGER
KWIK KAR
KYLE RENAUD
.
LA PETITE ACADEMY INC
LABATT
LABATT
LAKE HIGHLANDS WILDCAT CLUB
LAKESHORE LEARNING MATERIALS
LAKISA WALDON
LAWSON PRODUCTS INC
LEARNING RESOURCES CO
LETICIA MORELAND LMSW-ACP .
LEWISVILLE ISD ATHLETIC DEPT
LIBLIME - A DIV OF PTFS
LILIAN QUIGLEY
LINDA ENGELKING (PETTY CASH)
LINDA HOLMAN
LIVING EARTH TECHNOLOGY CO
LIZA BARRETT
.
LOIS JACKSON
LONE STAR COMMUNICATIONS INC
LONE STAR PERCUSSION CO
LONGHORN INC
LOWE'S COMPANIES INC
LSS DIGITAL
LUCKS MUSIC CO
LUKE KRAWIETZ
.
LYNETTE SIMMONS
M AND A TECHNOLOGY INC
M&S GRAPHIC ARTS INC
MACKIN EDUCATIONAL RESOURCES
MAILFINANCE
MANER FIRE EQUIPMENT INC
MANTEK
MARCONY RUIZ
MARCY COOK MATH
MARK ELKINS
.
MARK LUCKE
.
MARK WOLF
.
Pg. 7
Check Amount
$22.00
$651.00
$100.63
$70.00
$45.00
$169.50
$500.00
$310.00
$1,635.36
$434.00
$60.00
$186.00
$678.08
$119.25
$916.54
$552.21
$60.00
$1,268.00
$254,000.88
$3,324.50
$940.00
$1,724.08
$1,000.00
$457.58
$111.86
$1,035.00
$75.00
$9,900.00
$183.80
$189.00
$82.15
$520.70
$221.00
$495.38
$640.00
$2,030.60
$154.14
$45.25
$1,195.00
$104.91
$100.00
$100.82
$797.00
$340.25
$1,052.80
$264.00
$742.40
$626.82
$409.75
$150.00
$403.00
$400.00
$60.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011
Date
Vendor ID
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
135165
133602
134993
135076
134780
42641
124601
32782
103862
34935
121370
118101
103864
131801
134764
133411
133608
135179
133610
133614
101472
124251
107164
72121
132737
35562
119389
23022
134703
99747
113562
129762
103002
36495
105509
133615
132063
135180
37100
103379
134028
132356
113038
128557
100780
38049
105755
128800
134858
132114
135167
110434
38401
Vendor Name
MARVEN ARTERBERRY
.
MARY JUNG
.
MATT MURDOC
.
MATTHEW LECOVER
.
MAURICE PRINCE
.
MAVERICK JACKETS
MCALISTER'S DELI-SPRC RES
MD PATHOLOGY
.
MEDCO CO
MENTAL HEALTH AMER OF DALLAS .
MERIDIAN OFFICE SYSTEMS INC
METROCREST ORTHOPAEDIC
.
METROPLEX CHILDREN'S CHOIR
MGP FUNDRAISING
MICA LUNT
.
MICHAEL DONAHOO
.
MICHAEL RUMFIELD
.
MICHAEL RUWALDT
MICHAEL SCROGGINS
.
MICHAEL WHITLEY
.
MIDWEST BIOSERVICE CO LLC .
MILESTONE CONSULTANTS INC
MILTON NEHER
.
MINDWARE
MINI SABU
.
MIRACLE RECREATION EQUIPMENT
MIRANDA SUN
MODULAR SPACE CORP
MSB EDUCATIONAL SOLUTIONS .
MULTI HEALTH SYSTEMS INC
MURATEC AMERICA INC
MUSIC & ARTS CENTER
MUSIC THEATRE INTERNATIONAL
NASCO
NATALIA KHARLOVA
.
NATALIA REYNA
NATHALIE LAMA
.
NATHAN JACKSON
NATIONAL FORENSIC LEAGUE
NATIONAL GEOGRAPHIC
NATIONAL PUMP & COMPRESSOR
NATIONAL WHOLESALE SUPPLY
NCS PEARSON INC
NEW TEACHER PROJECT
NICOLE VICKERMAN
NORCOSTCO INC
NORTH GARLAND TRACK
NORTH TEXAS PHYSICAL THERAPY .
NORTH TEXAS SCREEN PRINTING
NORTH TEXAS TOLLWAY AUTHORITY
NORTH TX NEUROPSYCO-BEHAV MED.
NSTA
NYSTROM HERFF JONES
Pg. 8
Check Amount
$40.00
$186.00
$10.00
$60.00
$109.50
$11,330.55
$1,144.40
$16.31
$335.00
$2,380.00
$441.25
$159.11
$450.00
$2,495.00
$124.00
$434.00
$139.50
$4,000.00
$310.00
$124.00
$10,608.00
$1,200.00
$280.00
$185.39
$228.00
$2,849.00
$256.94
$771.10
$2,961.71
$787.83
$158.00
$1,317.00
$1,298.50
$452.46
$42.50
$124.00
$512.00
$155.00
$15.00
$660.00
$830.00
$4,454.21
$4,666.30
$462.50
$171.32
$433.66
$250.00
$302.38
$949.50
$38.22
$4,000.00
$3,920.00
$185.07
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011
Date
Vendor ID
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
112569
131641
124414
123870
126274
134850
132614
135135
38436
117418
111490
130382
105935
99251
99343
108396
117384
38985
4981
134781
112680
106558
39552
135065
133413
135066
99802
39840
40000
105515
135154
133618
108236
107873
100420
40855
41400
41420
99066
99066
99066
41605
99217
42350
122767
115197
104661
110056
110056
13125
42670
108043
42865
Vendor Name
O'REILLY AUTO PARTS
OAG
OAG - D BILLMEIER
OAG - J ROBERTSON
OAG - J SANDOVAL
OAG - N007809866
OAG - TXCSSDU
OAG - 0011766792
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
OKSANA SIFRI
.
OLGA GROSSCUP (PETTY CASH)
OMNIMUSIC INC
ON THE BORDER
ONE SAFE PLACE MEDIA CORP
OREGON HEALTH & SCIENCE UNIV
ORIENTAL TRADING CO
PAM MURRAY (PETTY CASH)
PAMELA HARRISON
.
PAPPASITO CANTINA
PARADISE FRUITS & VEG
PASCO BROKERAGE INC
PAT TOWNE
.
PATRICK CLARK
.
PAUL NARCISSE
.
PCI EDUCATIONAL PUB
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PESH ROTC BOOSTER CLUB
PHIL CHALMERS ENTERPRISES .
PHILIP RICH
.
PIPER WEATHERFORD CO
PISD ADVANCE
PISD EDUC FOUNDATION
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO PAINT CENTER
PLANO ROTARY
PLANO ROTARY
PLANO ROTARY
PLANO SPORTS CENTER EAST*HOLD*
POSITIVE PROMOTIONS
PREMIER AGENDAS
PRIDE ALL STARS LLC
.
PRIMACARE MEDICAL CENTER .
PRIMARY CONCEPTS
PROFESSIONAL ASSOC
PROFESSIONAL ASSOC
PROSTAR
PRUFROCK PRESS INC
PYRAMID SCHOOL PRODUCTS
QEP INC
Pg. 9
Check Amount
$807.95
$214.62
$200.77
$234.00
$359.04
$321.21
$473.08
$303.23
$25,727.77
$1,087.30
$15,759.00
$75.00
$89.34
$1,200.00
$191.81
$385.00
$10,070.00
$794.89
$24.81
$109.50
$258.95
$4,088.24
$1,322.00
$40.00
$124.00
$60.00
$9,318.68
$661.82
$150.51
$1,450.00
$318.00
$310.00
$65.11
$150.00
$250.00
$147.99
$3,066.49
$1,546.75
$225.00
$225.00
$550.00
$1,056.00
$1,076.76
$156.40
$2,400.00
$534.30
$150.64
$77.87
$233.67
$2,710.59
$46.85
$86.71
$144.45
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011
Date
Vendor ID
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
112849
42868
118575
131651
117582
134826
56294
108257
99649
110088
103459
135077
135045
133417
133441
125845
133621
103929
133622
104302
108799
135147
133663
133625
111531
133629
133799
133033
126561
108069
125066
133843
133633
134631
121394
45335
45334
103018
45336
99477
128127
133107
105177
133195
101222
105479
101332
117466
23026
134869
135181
130249
130250
Vendor Name
QUALITY SOUND & COMMUNICATION
QUESTCARE MEDICAL SERVICES .
RAGAN COMMUNICATIONS INC
RAHNI KENNEDY
.
RAINBOW BOOK CO
RAMNEEK MANCHANDA
.
RANDAL L TROOP MD
.
RBC MUSIC CO INC
REALLY GOOD STUFF INC
REGIONAL PLASTIC SURGURY .
REXEL
RICHARD BELL
.
RICHARD BROWN
.
RICHARD CASS
.
RICHARD FIELDS
.
RICHARD JOHNSTON
.
RICHARD PEREZ
.
RICK ARMOR
.
RICK MILLS
.
RIVERSIDE PUBLISHING
ROACH FEED & SEED INC
ROBERT KEHOE
.
ROBERT MERRITT
.
ROBERT SKINNER
.
ROBIN GOTT
ROGER SMITH
.
RONNIE SHEPHERD
.
ROSALYN MARTIN
ROSE FOOD SERVICE
.
ROY REYNOLDS
RUDY DREW
.
RUSSELL DRIVER
.
RUSSELL TUCKER
.
RYDER TRANSPORTATION SERVICES
SALTILLO CORP
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMMONS PRESTON
SANDY LAKE AMUSEMENT PARK
SARA LEE BAKERY GROUP
SAS SECURITY ALARM SERVICE
SCANTRON CORP
SCHNEIDER ELECTRIC
SCHOLASTIC BOOK FAIRS
SCHOLASTIC BOOK FAIRS - 10
SCHOOL HEALTH CORP
SCHOOL SPECIALTY
(ONLINE)
SCORING CENTER
SCOTT ANDERSON
.
SCOTT CRONIN
.
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
Pg. 10
Check Amount
$389.50
$173.85
$249.00
$101.00
$1,558.43
$200.00
$405.27
$192.98
$1,919.95
$44.16
$612.90
$120.00
$60.00
$263.50
$62.00
$136.58
$186.00
$1,860.00
$62.00
$937.20
$1,653.39
$60.00
$139.50
$186.00
$2,000.00
$496.00
$160.00
$142.72
$1,125.00
$533.86
$100.00
$465.00
$139.50
$1,572.21
$156.00
$3,095.08
$335.64
$748.15
$321.44
$300.00
$6,163.22
$1,304.50
$13,260.67
$5,077.50
$199.69
$148.45
$244.00
$4,640.38
$129.00
$472.75
$101.67
$155.63
$25.94
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011
Date
Vendor ID
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
130211
109158
133419
135172
120000
131124
112682
134999
15590
99309
47511
115212
111841
44983
125272
116108
113288
132090
118971
124716
106045
48500
133270
125187
48680
48839
49647
125330
56795
124754
132839
132812
134234
134403
128566
130398
115613
133636
133115
110042
123996
133637
132627
128169
100437
99127
130930
130024
123143
104330
52810
52951
53100
Vendor Name
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SEAN CARTER
.
SEAN GUNTER
.
SEITZ GIFT FRUIT
SELECT PHYSICAL THERAPY HOLDIN
SHANDA HAIRSTON
(EMP)
SHAWN STEPHEN
.
SHEILA SPENCER (PETTY CASH)
SHERRY MCLAUGHLIN
SHERWIN WILLIAMS CO
SHI - GOVERNMENT SOLUTIONS CO
SHIRLEY LATHAM
.
SHW GROUP LLP
SIGN AUTHORITY
SIGNATURE TOWING INC
SIX FLAGS OVER TEXAS
SKAR SATO
SOCCER CORNER
SOMMER ASSOCIATES
SOUTH GRAND PRAIRIE HIGH SCH
SOUTHERN MAID DONUT
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN TIRE MART LLC
SOUTHFORK RANCH
SOUTHWEST INTL TRUCKS
SPEC BUILDING MATERIALS
SPENCER CLUFF
SPORT SUPPLY GROUP INC (BSN)
ST ANDREW UNTD METHODIST CHUR
STABLES CREATIVE GROUP
STANDING CH 13 TR 09-40809-R
STANDING CH 13 TR 10-40354-R
STANDING CH 13 TR 10-40826-R
STANDING CH 13 TR-06-41397-R
STAR AUTISM SUPPORT INC
STATE CHEMICAL MFG CO
STEPHEN SMART
.
STEPHENS CLEANERS
.
STERN'S CATERING COMPANY
STEVE SPANGLER SCIENCE
STEVE YOUNG
.
STONERIVER PHARMACY SOLUTIONS.
STRONG FATHERS-STRONG FAMILIES
SULLIVAN SUPPLY SOUTH
SUPER DUPER PUB
SUPPLEMENTAL HEALTH CARE .
SUSAN NELLES
.
T MOBILE
TAHPERD
TARGET (ALL LOCAL STORES)
TASSP
TAYLOR RENTAL CENTER
Pg. 11
Check Amount
$77.82
$18.00
$744.00
$60.00
$3,767.00
$322.58
$104.00
$10.00
$109.08
$144.00
$49.16
$9,558.15
$150.00
$2,455.66
$25.00
$327.75
$2,187.66
$2,000.00
$4,736.50
$549.41
$150.00
$81.05
$44,155.00
$8,147.12
$500.00
$6,568.90
$245.98
$60.00
$4,919.82
$500.00
$5,421.00
$202.50
$470.50
$522.00
$261.50
$188.10
$191.39
$1,364.00
$1,274.83
$3,974.00
$71.36
$372.00
$634.78
$1,000.00
$415.29
$1,060.70
$11,488.00
$44.00
$24.22
$60.00
$1,406.75
$129.06
$694.16
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011
Date
Vendor ID
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
116356
129774
53358
53372
130536
132246
122226
122356
1800
112314
53600
120378
135025
105225
128660
126585
127689
125836
135191
129285
133642
36042
100231
135078
55976
135026
122424
100069
56159
131292
56185
54850
117653
124264
134097
133873
135161
110582
134447
56765
70015
103028
56755
56850
117919
57260
134472
131448
132869
117031
130946
132997
104379
Vendor Name
TEAMLINE
TECH DEPOT
TEMPERATURE CONTROLS SYSTEMS
TEPSA
TERRELL TURNER
.
TERRY REHAB & TESTING
TEXAN GROUP
TEXAS A & M (COMMERCE)
TEXAS AFT-PEG
TEXAS AIRSYSTEMS LLC
TEXAS CLASSROOM TEACHERS ASSN
TEXAS DEPT OF PUBLIC SAFETY
TEXAS HEALTH B HOGAN SPORT MED
TEXAS RADIOLOGY ASSOC
.
TEXAS STAR PHARMACY
TEXAS 2 STITCH
THEODORE PRESSER CO
THOMPSON'S QUICK PRINT INC
TIMOTHY PITTS
.
TIVA
TODD WOOLUM
.
TOM MOON
TOM QUIGLEY
TOM SMELKO
.
TOM THUMB-SAFEWAY INC
TOMMY JOHNSON
.
TONIA BRICKER-PILLIOD
.
TRAVIS SOFTWARE CORP
TREETOP PUBLISHING
TRINITY ARMORED SECURITY INC
TRINITY CERAMIC SUPPLY INC
TSTA
TUFF SHED
TX CHILD SUPPORT SDU
TXCSDU - AG0009770511
TXCSDU - 0010600028
TYLER MCCLAIN
.
UIL
UNISELECT USA
UNITED MECHANICAL
UNITED PARCEL SERVICE
UNITED STATES POSTAL SERV
UNITED WAY
UNITY SCHOOL BUS PARTS
UNIV OF TX AT AUSTIN
UNIVAR USA INC
UNIVERSAL LUBRICANTS LLC
UNIVERSAL MELODY SERVICES
UPSTATE PHYSICAL THERAPY .
USA DATAFAX
USDE - STEPHEN BOCOCK
USDE NAT'L PAYMENT CENTER
USI EDUCATION & GOV'T SALES
Pg. 12
Check Amount
$1,400.00
$5,574.50
$1,485.32
$99.10
$100.00
$62.11
$990.00
$150.00
$692.42
$830.53
$365.50
$1,334.00
$1,080.00
$198.29
$179.00
$479.00
$345.00
$3,296.65
$403.00
$30.83
$558.00
$60.00
$96.00
$60.00
$2,913.94
$40.00
$54.00
$1,200.00
$154.00
$9,513.05
$3,889.30
$6,041.12
$5,684.93
$219.69
$198.46
$115.38
$20.00
$132.00
$819.10
$72.50
$178.17
$416.95
$23,602.00
$228.54
$295.00
$9.90
$1,324.40
$8,949.00
$188.00
$10.05
$11.47
$42.09
$922.14
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011
Date
Vendor ID
Vendor Name
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
130593
57276
23601
128652
118431
119589
57290
57653
132529
57677
57677
58998
132842
103232
135153
133527
133692
133646
126980
59975
135079
60020
129196
60343
60451
103031
135002
60551
133058
VALLEY BUSINESS MACHINES
VARSITY SPIRIT FASHIONS
VERIZON
VERIZON CONFERENCING
VERIZON SELECT SERVICES
VERIZON WIRELESS
VESTAL LOFTIS KALISTA ARCHIT
WALGREEN CO - 3911
.
WALMART COMMUNITY
WALSH ANDERSON BROWN GALLEGOS
WALSH ANDERSON BROWN GALLEGOS
WESTERN PAPER CO INC
WHYTRY INC
WILL NIEBERDING PIANO TUNING .
WILL PEGRAM
.
WILLIAM HINEY
.
WILLIAM JOHNSON
.
WILLIAM ROLLINS
.
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
WILLIE ODOM
.
WINSTON WATER COOLER LTD
WORLD AFFAIRS COUNCIL OF DFW
WURTH USA INC
XEROX CAPITAL
YOUTHLIGHT INC
ZACKERY HOGATE
.
ZEE MEDICAL
3WIRE GROUP INC
$1,901.88
$101.25
$19,064.86
$286.60
$25,629.76
$645.89
$34,341.52
$334.48
$6,700.65
$250.00
$8,773.86
$90,720.00
$340.00
$715.00
$120.00
$1,860.00
$310.00
$387.50
$224.50
$4,959.50
$60.00
$1,214.54
$75.00
$229.70
$3,208.52
$319.59
$10.00
$133.04
$228.02
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
109070
125032
134069
127032
133735
106561
123951
340
562
565
132430
120359
110
135070
763
127273
111116
130187
134752
135200
129840
134767
133337
A & F ELEVATOR CO INC
A BETTER ANSWER
ACIS
A+ COMPUTER SCIENCE
AARON CLARK
.
ABDO PUBLISHING CO
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACCENTO - THE LANGUAGE CO
ACCUCUT SYSTEMS
ACME ARCHITECTURAL HARDWARE
ADERO PROMOTIONS
ADI
ADRIANE FERGUS
ADVANTAGE TRAILER INC
ADVANTAGE WATER SYSTEMS
AERA PUBLICATION SALES
AGR INSPECTION INC
ALBERT BRYANT
.
ALBERT BUCKLES
.
ALEXIS ZENDEJAS
ALL WORLD TRAVEL & TOURS
ALLAN BURNS
.
$1,215.00
$259.50
$19,963.80
$60.00
$94.17
$2,679.25
$14,997.06
$4,409.56
$240.00
$38.50
$35.26
$937.50
$469.98
$179.00
$340.00
$260.00
$180.00
$5,012.00
$100.00
$110.00
$283.50
$6,550.00
$186.00
Pg. 13
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011
Date
Vendor ID
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
123309
133547
120797
8642
133548
1314
101146
107338
99437
74985
1780
2602
43523
133761
134416
132071
130758
104531
118198
133382
135084
135201
3451
104978
104020
104020
111563
3650
133383
133114
3678
3739
134419
132921
110622
3790
32400
130280
134353
4210
132584
130736
135068
112518
103122
112295
105081
102684
31687
106410
119517
5025
5026
Vendor Name
ALLEN HIGH SCHOOL TENNIS
ALLEN KLARK
.
ALLEN TAKEDOWN CLUB
ALLIED WASTE SERVICES
ALLISON MCCANN
.
ALPHAGRAPHICS
AMAZING AD SPECIALTIES INC
AMERICAN ASSN TCH FRCH
AMERICAN CLASSIC
AMERICAN COUNCIL ON EDUCATION
AMERICAN EXPRESS
AMERICAN STEAM INC
AMY REDDOCH
.
ANASTASIA STEWART
ANDREW HAWKES
.
ANIL PILLAI
.
ANN DEEN
ANNE JENSEN
ANNETTE MITCHELL
ANTHONY CHESHIER
.
ANTHONY GORDON
.
ANTHONY LOPEZ
.
APPLETREE FLOWERS & GIFTS
ARLENE CARNES
ARLINGTON H S NFL
ARLINGTON H S NFL
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
ARTHUR COTTEN
.
ARTHUR PRIVETT (1099)
.
ARTISTIC TEXTILE
ASEL ART SUPPLY
ASHLEY POWERS
ASSOC HAND & PLASTIC SURGERY .
AT&T
ATLAS PEN & PENCIL
ATMOS ENERGY
AURORA DIXON
AUSTIN SHOCKLEY
.
AUTO GLASS CENTER
AUTO SHOP
AUTO ZONE
AUTOMATIC DOOR SOLUTIONS LLC
B & H PHOTO VIDEO
BAKER DISTRIBUTING CO
BANK OF AMERICA (CORP ACCT)
BARBARA HARDY
BARBARA JUDD
BARBARA LINDORM
.
BARBARA TONEY
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
Pg. 14
Check Amount
$125.00
$248.00
$250.00
$8,556.62
$403.00
$29,175.93
$320.52
$60.00
$8,426.88
$90.00
$42,034.75
$1,139.50
$51.00
$1,000.00
$124.00
$120.00
$95.00
$500.00
$2,392.50
$310.00
$32.00
$110.00
$461.93
$7,681.48
$692.00
$1,128.00
$16,594.50
$4,763.24
$248.00
$248.00
$193.00
$1,745.37
$871.54
$1,239.65
$2,766.48
$69.20
$109,607.52
$69.09
$340.00
$89.99
$1,141.35
$943.70
$25,848.00
$199.95
$105.40
$3,224.65
$55.50
$121.45
$112.00
$73.32
$2,296.00
$574.31
$47.94
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011
Date
Vendor ID
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
5200
111310
117724
6152
133146
47348
132982
103639
133552
135053
133553
135202
135203
117448
134162
18100
6800
134453
6901
6920
108485
119879
117131
7400
135054
110093
133505
133506
113107
110310
133338
135184
133012
124170
9100
129898
131063
129177
9538
99895
9550
116272
133339
134740
102828
133154
121577
129178
128342
125513
131460
9700
113421
Vendor Name
BARSCO
BATTERIES PLUS
BEN PIRILLO
BESTMARK INDUSTRIES
BETH BOHANNON
BEVERLY SELLERS
.
BIG GUS MEDIA LLC
BILL CODY'S PARTY TIME PROD .
BILL MINNIX
.
BILL MOORSE
.
BILLY LANIER
.
BILLY WELCH
.
BILLY WILLIAMS
.
BINSWANGER GLASS OF PLANO
BLAKE GODKIN
.
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE MOOSE TEES
BLUE RIBBON TROPHIES & AWARDS
BLUE SKY SALES INC
BLUEBONNET WASTE CONTROL INC
BOB TOMES FORD
BOBBI LUBINSKY
BORDEN
BRAD DUNKIN
.
BRAD WHITTINGTON
.
BRANDON JONES
.
BRANTLEY HICKMAN
.
BRENDA SZYMKOWIAK
BRET FOSTER
BRIAN BORTON
.
BRIAN JONES
.
BROOKE GIBSON
BRYAN MCCORD
BULLET GRAPHICS CENTER
BUNNY WILSON
BUS PROS
BYRON BRADFORD
.
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CADENCE MCSHANE CORP
CAMILLA SMITH
.
CAMILLE BOWIE
.
CAMMIE GRAY
CANDY SHIVER
CARA SPEICHER
CARENOW CORPORATE
.
CARL SEWELL
.
CARLOS FIOL
CAROL BULINO
CAROL KASTNER
CAROLINA BIOLOGICAL SUPPLY
CAROLYN CURFMAN**
(HOLD)
Pg. 15
Check Amount
$2,856.43
$1,559.52
$92.00
$21.95
$52.10
$3,731.25
$69.95
$300.00
$124.00
$60.00
$248.00
$165.00
$55.00
$504.80
$800.00
$71.59
$421.08
$213.57
$173.00
$11,328.00
$658.31
$44.33
$123.50
$30,430.95
$130.00
$220.00
$496.00
$124.00
$105.50
$70.00
$263.50
$255.00
$1,799.56
$55.00
$145.50
$184.00
$1,137.91
$94.00
$6,661.29
$357.70
$1,841,937.00
$35.00
$124.00
$164.00
$7,850.91
$100.70
$1,606.95
$192.00
$1,088.50
$19.49
$498.00
$427.05
$21.69
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011
Date
Vendor ID
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
135185
125222
127897
122182
10810
133507
135103
123546
12360
124548
116806
117753
106820
16667
107399
40499
114797
125130
40500
44000
132169
133669
130134
134007
135069
135186
117540
133941
107231
13477
13477
13477
128175
102937
128349
102958
127400
122074
115028
110472
14659
103096
135182
125626
134903
15705
133565
59648
134981
121882
130388
134355
129765
Vendor Name
CARROLLTON PHYSICAL THERAPY .
CATHERINE HEIDRICK
CATHY SHEPHEARD
CECILIA SCHELLHASE
CENTRAL ENGINEERING & SUPPLY
CHAD HUMPHREY
.
CHARLES SIZEMORE DDS
.
CHERRYDALE FARMS
CHERYL CLARK
CHILLUS PROMO MARKETING
CHRISTOPHER BIANEZ
.
CHURCHILL H S SPEECH
CITY OF ALLEN UTILITIES
CITY OF DALLAS
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CITY OF RICHARDSON
CKC CONSULTING
.
CLARE PHILLIPS
CLARISSA MORENO
CLIFFORD CLEGG
.
CLYDE SEBASTIAN
.
CO SERV
COGENT COMMUNICATIONS
COLLEGE BOARD
COLLEGE BOARD SWRO
COLLEGE BOARD SWRO
COLLEGE BOARD SWRO
COLLIN COUNTY ADVENTURE CAMP
COMMUNITY WASTE DISPOSAL
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
CONCEPCION MENDOZA-PALMAR
CONTINENTAL BATTERY CO
COPPELL HIGH SCHOOL
COPPELL TENNIS
COPYNET OFFICE SYSTEMS INC
CORNER BAKERY
COUN LUU
CRAIG HOOKS
.
CRISTEN TEAT
CRYSTAL PRODUCTIONS
CYNTHIA PERCIVAL
.
CYNTHIA WILLIAMS
D'LYNN SCHERTZ
.
DAC MEDICAL INC
DALLAS BAR ASSO-COMM SVC FUND
DALLAS SERV-LOW VISION CLINIC.
DALLAS STRINGS INC
Pg. 16
Check Amount
$694.58
$83.00
$8.41
$25.38
$3,670.73
$186.00
$75.00
$445.20
$130.50
$152.80
$186.00
$1,400.00
$383.49
$1,679.92
$1,476.84
$1,458.99
$45,358.00
$4,677.50
$103,025.53
$6,015.98
$2,215.67
$5,760.00
$149.00
$92.00
$40.00
$192.00
$1,386.67
$3,200.00
$325.00
$350.00
$700.00
$1,750.00
$140,213.00
$691.77
$191.40
$64.85
$1,000.00
$1,170.80
$599.00
$450.00
$93.85
$556.80
$86.80
$108.34
$766.00
$23.96
$62.00
$252.50
$220.00
$1,280.60
$175.00
$220.00
$100.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011
Date
Vendor ID
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
134867
135032
18358
128905
100471
129592
129961
128598
133570
130967
120728
110418
104074
104308
17280
116478
100510
133300
133166
17400
131527
135193
133572
130937
20920
134024
18106
18129
123158
124015
109097
29664
99780
133064
18775
18725
133392
101843
127329
18961
121420
133759
105941
133393
135187
135115
135219
135040
135227
132941
42876
135089
20328
Vendor Name
DANIEL NAME
.
DANNY SCHERTZ
.
DARRYL DIXSON
.
DAVID BIDDLER
.
DAVID HITT
DAVID HOVER
DAVID LARRISON
DAVID RICH
DAVID WADDELL
.
DAWN CROW
DAWN JACKSON
DEBBIE LUCAS
DEBORA WHITTINGTON
DECA DISTRICT 7
DEE TRIM SHOP
DELANEY EDUCATIONAL INC
DELL MARKETING LP
DELTA DENTAL INSURANCE CO
DELWIN YOUNG
.
DEMCO INC
DENISE SCHNEIDER
DENNIS HOWARD
.
DERRICK ROBINSON
.
DG'S PIZZA INC
DIANNE EVANS
DICK ROBERTSON
.
DICKEY'S BARBEQUE
DIDAX INC
DIGITAL SECURITY SOLUTIONS
DONNA MORELAND
DOUBLE H ENTERPRISES
DOUG JEANES
.
DOUGLAS OTTO
DOUGLASS DISTRIBUTING
DR PEPPER BOTTLING CO
DRAMATIC PUBLISHING CO
DUSTIN DOUGLAS
.
DUSTY JENNINGS
DUSTY NUGENT
DYNA-MIST CONSTRUCTION CO INC
EAI EDUCATION
EBS HEALTHCARE
.
EDUCATION SERV CNTR - REG 13
EDWARD DELEON
.
EDWARD LEE
.
EDWARD SCHNURR
.
EDWARD SONG**
(HOLD)
EFREM MCGOWAN
.
ELIZABETH JACKSON** (HOLD)
ELIZABETH ROBINSON
ELLEN GERMAIN
ELLIOTT REED
.
ELLISON EDUCATIONAL EQUIPMENT
Pg. 17
Check Amount
$150.00
$110.00
$55.00
$165.00
$23.42
$396.50
$109.50
$87.00
$124.00
$1,864.24
$112.45
$1,662.00
$67.50
$1,200.00
$1,060.00
$2,815.29
$203,528.78
$191,711.45
$110.00
$771.45
$129.75
$80.00
$558.00
$353.22
$54.30
$60.00
$295.10
$476.30
$85,258.00
$50.50
$2,133.00
$100.00
$216.19
$19,946.64
$66,293.70
$70.00
$434.00
$29.10
$430.00
$6,700.74
$415.73
$4,103.45
$12,636.00
$248.00
$255.00
$100.00
$500.00
$110.00
$104.57
$1,000.00
$139.00
$220.00
$899.94
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011
Date
Vendor ID
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
112344
134950
120944
133715
20231
135204
130523
134622
20991
21256
126459
21430
101353
101353
21450
101060
130451
133310
100177
116004
22101
129208
133347
133430
127161
121402
22855
105280
100278
119650
59832
114923
100381
133579
110048
100237
133580
116229
130135
99198
107515
102009
25002
57580
54721
99072
123222
132045
117952
135058
133581
109770
127427
Vendor Name
EMILIANO MARQUEZ
EMILY SMITH
.
EMPLOYER'S INFOSOURCE
ERICA CONSTANCIO
.
ETA - CUISENAIRE
EVA HOLLEMAN
EXCEL FIRE PROTECTION SYSTEMS
EXPRESS BOOKSELLERS LLC
EXPRESS INDUSTRIES CORP
FAIRWAY SUPPLY
FARMERS ELECTRIC COOPERATIVE
FASTSIGNS
.
FBLA PBL
FBLA PBL
FEDERAL EXPRESS CORP
FERGUSON INDUSTRIAL GASES
FLAHIVE OGDEN & LATSON
.
FLEXIBLE BENEFIT ADMINISTRATOR
FLIPDOG SPORTSWEAR
FLORES TECHNICAL SERVICES INC
FOLLETT LIBRARY RESOURCES
FRANCOIS AUGUSTON
.
FRANK BENJAMIN
.
FRED GARCIA
.
FRESH COUNTRY FUND RAISING
FRISCO ROUGHRIDERS
FROG PUBLICATIONS
FUTURE BUSINESS LEADER
GANDY INK SCREEN PRINTING
GARY ROLLINS
.
GARY WILSON
GARY WILSON (PETTY CASH)
GEMINI SOUND AND LIGHTING
GEORGE WHITE
.
GEORGE YARBROUGH
.
GERALD BRENCE
GERARD KLAHR
.
GLENNA POLLETT
GLORIA WALTERS
GME CONSULTING SERVICES INC
GOMEZ FLOOR COVERING
GOODHEART-WILLCOX PUBLISHER
GOPHER SPORTS
GRAINGER
GRAPHIC SOLUTIONS GROUP
GREAT IDEAS FOR TEACHING
GREATER DALLAS PRESS
GREG PIPER
.
GREGORY DAVIS
.
GREGORY HAWKINS
.
GREGORY WILLIAMS
.
GROUP DYNAMIX
HAGAR RESTAURANT SERVICE LLC
Pg. 18
Check Amount
$3,390.40
$136.00
$433.75
$52.00
$429.49
$774.16
$6,083.00
$1,296.15
$7,125.40
$1,994.15
$7,787.81
$564.02
$252.00
$768.00
$155.04
$6,309.05
$369.65
$4,875.00
$543.00
$1,396.90
$4,329.75
$60.00
$372.00
$124.00
$1,834.50
$200.00
$51.85
$1,320.00
$3,709.09
$105.00
$27.11
$365.99
$10,847.00
$372.00
$108.34
$28.84
$1,426.00
$985.12
$88.94
$9,571.50
$4,173.80
$6,871.89
$1,010.62
$3,673.28
$113.29
$1,095.00
$983.00
$470.00
$108.34
$60.00
$372.00
$960.00
$954.77
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011
Date
Vendor ID
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
25894
25889
118076
124629
126344
134791
134521
103803
135059
60647
26665
114201
26900
27100
109080
109794
133407
27600
108634
135163
124998
129909
102178
28200
115594
28330
99067
28381
135105
43522
108665
134930
135205
39870
135194
133350
125630
135060
115085
135188
134421
119357
132781
26385
5133
133396
32881
102181
134741
135061
9665
131734
100198
Vendor Name
HAMMOND & STEPHENS
HANCOCK FABRICS
HARVARD DEBATE INC
HEARTSAFE AMERICA INC
HEATH SCIENTIFIC
HEATHER MANLEY
HEATHER ROSZELLE
HEINEMANN-RAINTREE
HENRY CRANE
.
HERITAGE FARMSTEAD
HERITAGE FOOD SERV EQUIP INC
HERMAN DADE
.
HIGHSMITH CO INC
HOBART SERVICE
HOLLY MORRIS
HONEY B HAM CO
HORIZON HEALTH EAP
.
HOUGHTON MIFFLIN HARCOURT
HOUGHTON MIFFLIN HARCOURT
HUMBLE ISD ATHLETICS
I FRATELLI'S RESTAURANT
IMO
.
IN BLOOM
INDECO SALES CO
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICES
INSECT LORE
INSIGHT MEDIA
INTERNATIONAL LEARNING.COM
IRON MOUNTAIN CONFIDENTIAL
J A SEXAUER INC
J CANNADY & ASSOCIATES
.
J D RACHAL
.
J W PEPPER & SON INC
JACK FRISBY
.
JAMES BATES
.
JAMES HILL
.
JAMES HUMMEL
.
JAMES KADLECEK
JAMES LYNCH
.
JAMES SHADDOX
JAMES WATSON
JAMIE WOODWARD
JANIE HAWKINS
JASON BARTH
.
JASON EVANS
.
JASON'S DELI
JASON'S DELI
JAVED LALJIANI
.
JAVIAR HARMON
.
JAYNE CANTWELL
JC GRAPHICS
JEAN MUNDY
Pg. 19
Check Amount
$125.85
$124.87
$3,567.25
$1,309.44
$308.95
$117.75
$135.50
$570.14
$60.00
$213.00
$1,848.44
$110.00
$86.21
$35.60
$58.50
$47.94
$9,624.66
$2,000.00
$37,548.50
$175.00
$189.13
$4,363.92
$105.75
$143.00
$46.80
$4,104.61
$121.92
$391.14
$290.95
$803.63
$824.30
$120.95
$220.00
$365.28
$101.68
$356.50
$55.00
$120.00
$71.50
$197.00
$257.69
$486.50
$100.00
$103.90
$55.00
$248.00
$210.85
$246.23
$125.00
$220.00
$72.10
$2,179.22
$43.67
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011
Date
Vendor ID
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
113994
113447
129877
133433
135206
135126
133589
105193
131529
128269
8542
134106
133148
121680
100064
124471
135189
133595
134932
135195
135196
109983
133596
39838
29847
105314
125422
29938
122087
118742
126977
103855
134348
130620
127794
8750
134987
134526
112189
119769
132048
107148
29959
109585
125039
100200
101360
133358
133435
128259
133672
123101
135008
Vendor Name
JEANIE NEWSOME
JEANNINE BOSS
JEFF BLACK
JEFF GRAHAM
.
JEFF HOOTEN
.
JEFFERY JOHNSON
.
JEFFREY KING
.
JENNIFER ESTILL
JENNIFER GALVAN
JENNIFER MORRISON
JESSE BROWN
.
JESSE RIVAS
JESSICA DIEKE
JIM MACALUSO
JIM WUSSOW
JO SKELTON
JOE BUNCH OD
JOE MCCLELLAND
.
JOE PELL JR
.
JOHANNES WELDEAB
.
JOHN CARLETON
.
JOHN JUDGE
.
JOHN NEITSCH
.
JOHNNY PECHACEK
JOHNSON CONTROLS
JOSE ALVAREZ
JOSHUA THOMPSON
JOSTENS
JOYCE PUGLIA
JUDY STORHOLT
JUNIOR LEAGUE OF PLANO
JUNIOR LIBRARY GUILD
KAITLYNN KIM
KAREN ANDERLIK
KAREN ANDERSON
KAREN BRUNDRETT
KAREN DOYLE
KAREN JOYNER
KAREN POLLARD
KARLA PERSELS
KATHRYN LAWSON
KATHY BOLLA
KATHY BURKES MARIONETTES .
KATHY KING
KATIE RAY
KAYLOR'S SCHOOL SUPPLY
KENDALL-HUNT PUBLISHING CO
KENNETH BURRS
.
KENNETH FOALE
.
KENYA EVANS
KERRY EHIEM
.
KEVIN CANTRELL
.
KEVIN MCGILL
.
Pg. 20
Check Amount
$58.70
$77.55
$81.50
$465.00
$110.00
$110.00
$124.00
$24.93
$292.00
$92.00
$70.00
$390.13
$74.45
$612.00
$104.00
$105.50
$282.00
$248.00
$1,007.50
$70.00
$80.00
$101.68
$62.00
$471.00
$70.17
$2,929.86
$450.00
$45.66
$56.00
$4,727.38
$150.00
$1,435.20
$883.54
$72.00
$53.21
$106.50
$16.64
$223.50
$2,178.68
$121.00
$48.00
$92.00
$8,000.00
$5,691.06
$448.40
$86.40
$85.10
$248.00
$124.00
$164.00
$100.00
$60.00
$55.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011
Date
Vendor ID
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
35127
133657
124538
127320
110560
133181
120533
134697
30930
129905
105604
31020
130888
102817
135038
135230
134127
105343
5440
127142
36079
116413
135190
100464
135231
123464
130185
122235
29538
32420
32423
123729
126036
105196
106450
130468
99288
32157
32568
131718
131446
32770
126361
112953
128271
135208
135207
15659
131190
125308
135043
99807
129562
Vendor Name
KEVIN MESSER
.
KEVIN WINGO
.
KIMBERLY GAMAGE
KIMBERLY GORHAM
KINGS III OF AMERICA INC
KRISTINA KARDOS
KWIK KAR
L-1 IDENTITY SOLUTIONS
LABATT
LABATT
LAKE HIGHLANDS HIGH SCHOOL
LAKESHORE LEARNING MATERIALS
LANA AFSETH
LANCE FULLER
LARRY HARRIS
.
LAURA J JONES**
(HOLD)
LAURA SEIFERD
LAUREN SHAW
LEE ANN BEGIS
LESLIE HALE
.
LESLIE SCHROEDER
LINDA BRATCHER
LINDA HOLMAN
LINDA RADKE
LINDA SUMMERFORD**
(HOLD)
LINED RIGHT ATH FIELD MARKNG .
LIQUID ENVIRONMENTAL SOLUTIONS
LOFT MONSTER T'S
LOIS JACKSON
LONE STAR PERCUSSION CO
LONGHORN INC
LORI BUTLER
LORI JONES
LORI O'BRIEN
LORI REYES
LOUIE BAULDWIN
.
LOVE & LOGIC INSTITUTE
LOWE'S COMPANIES INC
LUCKS MUSIC CO
LUKE OCKER
.
LYNNETT VOGT-BRONSON
M AND A TECHNOLOGY INC
M&S TECHNOLOGIES
MACKIN EDUCATIONAL RESOURCES
MAIN STREET CAFE
MARC A EDWARDS
.
MARC ALVAREZ
.
MARCIA CROUCH
MARCONY RUIZ
MARCUS GAINES
.
MARCUS LEVELS
.
MARCY COOK MATH
MARGARET FISCHER
.
Pg. 21
Check Amount
$80.00
$248.00
$252.00
$64.00
$873.17
$2,000.00
$206.74
$753.00
$208,352.40
$4,334.93
$150.00
$2,250.38
$194.50
$39.10
$110.00
$6,805.19
$76.50
$61.31
$64.00
$250.00
$128.00
$5,464.45
$115.00
$17.29
$2,259.69
$517.50
$643.30
$1,352.00
$495.38
$430.60
$707.68
$56.00
$766.00
$72.00
$8.34
$125.00
$99.00
$590.31
$559.63
$60.00
$7.57
$886,815.93
$18,187.00
$1,000.00
$3,580.00
$55.00
$110.00
$63.00
$409.75
$204.17
$275.00
$89.60
$98.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011
Date
Vendor ID
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
134779
110344
35900
133410
40010
80064
135044
14040
130823
126540
135232
133602
106855
135076
134833
109381
134780
42641
104702
34152
103434
34305
125255
34113
110741
120872
120279
132035
45489
35118
115092
115092
115092
134167
128766
35132
131801
134764
128446
133411
133610
133614
135209
116750
119690
125147
35186
133818
72121
35562
131242
35939
134703
Vendor Name
MARGARET WILLIAMS
MARILYN HINTON
MARILYN MONTEIRO
.
MARK ELKINS
.
MARK PERLSTEIN
MARK WELLBORN
MARK WOLF
.
MARTHA CONROY
MARVIN ROYAL
MARY ALAMEDDIN
MARY E VAUGHN**
(HOLD)
MARY JUNG
.
MARY PRESLEY
.
MATTHEW LECOVER
.
MATTHEW WALKER
.
MAUREEN BARBARO-SCHWARTZ
MAURICE PRINCE
.
MAVERICK JACKETS
MCCORMICK'S ENTERPRISES INC
MCGRAW HILL CO
MCKINNEY ISD ATHLETIC DEPT
MCKINNEY PIPE & STEEL
MEDICAL WHOLESALE INC
MELANIE MCDONALD
MELINDA MOORE
MELINDA PIERCE
MENTORING MINDS
MEREDITH GARCIA
MERRI SARCHET
MERRITT INTERPRETING
.
MESQUITE ISD JROTC PROGRAMS
MESQUITE ISD JROTC PROGRAMS
MESQUITE ISD JROTC PROGRAMS
METHODIST RICHARDSON MEDICAL .
METLIFE
METRO FLEET COLLISION REPAIR
MGP FUNDRAISING
MICA LUNT
.
MICHAEL BISCHOFF
MICHAEL DONAHOO
.
MICHAEL SCROGGINS
.
MICHAEL WHITLEY
.
MICHELE YOUNG
MICHELLE MELANDER
MICHELLE MILLER
MICHIGAN STATE UNIV
MICO INDUSTRIAL CO
MILLIE LEBRON-PRATER
MINDWARE
MIRACLE RECREATION EQUIPMENT
MOLLY POND
MOORE MEDICAL CORP
MSB EDUCATIONAL SOLUTIONS .
Pg. 22
Check Amount
$175.50
$84.42
$1,750.00
$341.00
$94.00
$3,178.89
$60.00
$101.00
$266.68
$119.50
$286.16
$62.00
$1,141.25
$60.00
$100.00
$23.35
$43.80
$4,109.45
$1,791.00
$226.47
$300.00
$103.74
$876.56
$1.15
$19.05
$149.00
$195.35
$1,099.13
$93.50
$40.00
$180.00
$310.00
$335.00
$124.17
$39,220.16
$2,040.60
$2,772.00
$124.00
$100.00
$124.00
$248.00
$124.00
$397.74
$73.00
$84.50
$260.00
$369.97
$1,816.37
$198.59
$8,539.30
$1,044.78
$869.50
$4,644.40
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011
Date
Vendor ID
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
135210
99747
129762
36441
32188
32791
36495
100039
135233
135234
37100
37100
113038
105813
101216
99262
132114
130669
112569
127590
38436
117418
111490
126476
38801
135211
38985
112870
134781
134584
106558
39552
105222
105222
135065
122626
133413
135066
120935
101912
130422
39235
132890
108654
130574
39840
110806
132913
32567
133618
115064
131550
132883
Vendor Name
MUKUL RAMAKRISHNAN
.
MULTI HEALTH SYSTEMS INC
MUSIC & ARTS CENTER
MUSIC IN MOTION
NANCY LONG
NANCY MABREY
NASCO
NASSP
NATIONAL CHINESE LANGUAGE CONF
NATIONAL COUNC ON MEAS IN EDUC
NATIONAL FORENSIC LEAGUE
NATIONAL FORENSIC LEAGUE
NCS PEARSON INC
NCSM
NCTE
NORA HENSON
NORTH TEXAS TOLLWAY AUTHORITY
NOVAMED SURGERY CTR OF DALLAS.
O'REILLY AUTO PARTS
OCE
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
OFSI
OLMSTEAD KIRK PAPER CO
ONSITE MAINTENANCE CENTER
ORIENTAL TRADING CO
PAM RECSNIK
PAMELA HARRISON
.
PAMS LUNCHROOM LLC
PARADISE FRUITS & VEG
PASCO BROKERAGE INC
PASF OF TEXAS
PASF OF TEXAS
PAT TOWNE
.
PATRICIA MCALPIN
PATRICK CLARK
.
PAUL NARCISSE
.
PAULA EDWARDS
PAULA KOB
PAULETTE FROST
PBK ARCHITECTS
PC MALL GOV INC
PEARSON AGS GLOBE
PEBBLECREEK PROFESSIONAL BLDG
PENDERS MUSIC CO
PEPWEAR
PERKINS + WILL
PETER LUCARELLI
.
PHILIP RICH
.
PHYLLIS STOUP
PHYSICIANS' DESK REFERENCE INC
PIKES PEAK OF DALLAS
Pg. 23
Check Amount
$120.00
$355.32
$29,561.84
$326.10
$24.08
$68.50
$61.50
$50.00
$295.00
$60.00
$70.00
$315.00
$58,640.02
$1,475.00
$84.00
$2,537.39
$11.81
$5,458.12
$3,633.07
$760.00
$20,605.40
$85.80
$641.50
$1,043.69
$18,372.64
$150.00
$884.09
$55.50
$43.80
$23,708.87
$8,539.36
$418.12
$222.00
$252.00
$120.00
$84.00
$124.00
$100.00
$84.00
$5.82
$199.36
$210,600.00
$192.30
$109.51
$821.10
$835.34
$641.33
$59,863.30
$270.00
$372.00
$8,562.23
$64.95
$98.45
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011
Date
Vendor ID
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
108313
100420
40501
40200
40855
41400
134342
115516
126362
99217
70010
70010
70010
70010
70010
70010
42100
99997
122767
104794
122488
135131
115214
124812
124812
110056
42637
104088
42657
13125
42865
99234
56294
125444
111929
132994
132163
122138
26501
133417
125845
133621
103289
103929
100885
133622
110388
134772
44110
135147
133625
135132
113146
Vendor Name
PINNACLE ANESTHESIA CONSULTANT
PISD EDUC FOUNDATION
PITMAN CREEK PHYS THEAPHY .
PITNEY BOWES INC
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANT PLACE
POCKET NURSE ENTERPRISES INC
PONY XPRESS PRINTING
POSITIVE PROMOTIONS
POSTMASTER
POSTMASTER
POSTMASTER
POSTMASTER
POSTMASTER
POSTMASTER
PRECISION BUSINESS MACHINES
PRENTKE ROMICH CO
PRIDE ALL STARS LLC
.
PRIMA
PRIME IMAGING PARTNERS
.
PRIME SYSTEMS
PRISSY WISNEWSKI
PRO DJ ENTERTAINMENT
.
PRO DJ ENTERTAINMENT
.
PROFESSIONAL ASSOC
PROFIT PLUS INC
PROLOGIC TECHNOLOGY SYSTEMS
PROSPER ISD ATHLETICS
PROSTAR
QEP INC
RAND MCNALLY CO
RANDAL L TROOP MD
.
RANDALL HICKMAN D V M
.
REED WELLS BENSON & CO
REGGI SMITH
REGINALD JOHNSON
.
RELIANT ENERGY SOLUTIONS
RENEE RUCKER (PETTY CASH)
RICHARD CASS
.
RICHARD JOHNSTON
.
RICHARD PEREZ
.
RICHARDSON ISD ATHLETIC DEPT
RICK ARMOR
.
RICK HARDISON
RICK MILLS
.
RISO INC
RITA SMITH
ROADRUNNER TRAFFIC SUPPLY INC
ROBERT KEHOE
.
ROBERT SKINNER
.
ROBERT YOUNG JR
.
ROBIN NEELY
Pg. 24
Check Amount
$429.13
$3,525.00
$142.65
$117.99
$355.00
$585.21
$125.57
$426.05
$980.00
$581.84
$44.00
$172.83
$264.00
$264.00
$440.00
$1,080.00
$2,225.64
$4,147.00
$3,000.00
$220.00
$484.71
$4,178.00
$84.50
$450.00
$900.00
$52.85
$2,576.00
$103,500.00
$300.00
$626.05
$1,250.60
$413.55
$283.25
$280.00
$3,995.00
$74.65
$60.00
$909,294.33
$42.82
$139.50
$136.58
$248.00
$55.14
$620.00
$150.00
$124.00
$495.69
$145.00
$33.25
$60.00
$124.00
$130.00
$82.10
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011
Date
Vendor ID
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
104157
135212
133629
133630
129203
134998
133033
126561
108069
126547
125066
133843
130855
131554
104190
45335
103018
132032
99477
131866
128127
105854
122628
45601
133195
101222
101222
101332
101372
46081
110354
117466
134869
135181
133419
131124
132252
113152
99175
117149
103292
111841
44983
116108
105041
48022
118762
118971
130890
124716
125208
48500
125187
Vendor Name
RODENBAUGH'S
RODNEY JOHNSON
.
ROGER SMITH
.
ROGER STEINMAN
.
ROMEO MUSIC
RONALD BROWN
.
ROSALYN MARTIN
ROSE FOOD SERVICE
.
ROY REYNOLDS
ROYAL CATERING INC
.
RUDY DREW
.
RUSSELL DRIVER
.
RYAN MCDANIEL
RYAN SNYDER
.
RYAN'S DIVERSIFIED VENTURES .
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SAN MARCOS LADY RATTLER GIRLS
SANDY LAKE AMUSEMENT PARK
SARA ANDRADE
SARA LEE BAKERY GROUP
SARAH WATKINS
SATELLITE SHELTERS INC
SCANTRON CORP
SCHNEIDER ELECTRIC
SCHOLASTIC BOOK FAIRS
SCHOLASTIC BOOK FAIRS
SCHOOL HEALTH CORP
SCHOOL MATE
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL NUTRITION ASSN
SCHOOL SPECIALTY
(ONLINE)
SCOTT ANDERSON
.
SCOTT CRONIN
.
SEAN CARTER
.
SELECT PHYSICAL THERAPY HOLDIN
SELECTIONS PROMOTIONAL PRODUCT
SHANNAN JOHANSEN
SHEILA SPENCER
SHERMAN H S - ATHLETIC DEPT
SHERRY GREEN
SHIRLEY LATHAM
.
SHW GROUP LLP
SIGNATURE TOWING INC
SIXTH FLOOR MUSEUM
SLOCUM PRINTING INC
SNAP-ON INDUSTRIAL
SOCCER CORNER
SOIL EXPRESS
SOMMER ASSOCIATES
SOUTH GRAND PRAIRIE JROTC
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
Pg. 25
Check Amount
$173.51
$110.00
$155.00
$186.00
$178.00
$261.34
$149.06
$1,125.00
$533.86
$1,153.35
$160.00
$465.00
$165.00
$94.17
$5,400.00
$1,349.96
$650.41
$250.00
$150.00
$1,000.00
$5,565.43
$3,580.61
$6,122.00
$320.25
$58.00
$2,369.43
$2,818.27
$155.12
$48.00
$436.73
$256.00
$1,381.85
$248.00
$96.34
$356.50
$162.24
$1,090.58
$55.90
$6.44
$125.00
$523.98
$100.00
$46,217.28
$118.75
$486.00
$5,320.00
$727.10
$2,003.00
$239.49
$5,432.94
$300.00
$245.18
$338.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011
Date
Vendor ID
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
48839
106212
56795
131169
132839
135214
130398
50501
107871
133636
110042
135215
112312
106646
103351
130024
108371
105624
35164
101751
119515
131944
105143
52810
117587
109244
133052
132832
53358
109246
122226
127204
135134
53995
102535
135198
128278
36042
125069
55976
135099
131835
135026
124480
135217
123648
134442
56052
135152
56160
119102
134852
56765
Vendor Name
SOUTHWEST INTL TRUCKS
SPAGHETTI WAREHOUSE
SPORT SUPPLY GROUP INC (BSN)
SPRINT-NEXTEL
STABLES CREATIVE GROUP
STACY HARDIN
.
STAR AUTISM SUPPORT INC
STARLING RICHARDSON CONST INC
STENOGRAPH LLC
STEPHEN SMART
.
STERN'S CATERING COMPANY
STEVE SILVEY
SUSAN BAXLEY
SUSAN BREEDING
SUSAN MANLEY
SUSAN NELLES
.
SUSAN PEEL
SUSIE KREJCI
SYLVIA MEYER
TACAC INC
TAKIYAH PERRY-JACQUET
TAMMI BAILEY
TAMU
TARGET (ALL LOCAL STORES)
TASB RISK MANAGEMENT FUND
TASB-TEXAS ASSOC OF SCHOOL BRD
TBP PRODUCTIONS
TEACHING ZONE
TEMPERATURE CONTROLS SYSTEMS
TENA GEIGER WORTHY
.
TEXAN GROUP
TEXAS ARCHIVES
TEXAS ARTWERX
.
TEXAS EDUCATION AGENCY
THYSSENKRUPP ELEVATOR
TIM MUENCH
.
TODD HARRELL
TOM MOON
TOM SEWELL
.
TOM THUMB-SAFEWAY INC
TOMMY DAVIES
.
TOMMY GUYNES
TOMMY JOHNSON
.
TONYA GARRETT
.
TOSHIBA SMALLWOOD
.
TOTAL OFFICE EQUIPMENT SERV
TRA'LESHA WILLIS
TRANE U S INC - PARTS
TREMAINE JONES
.
TRIARCO ARTS AND CRAFTS
TSBVI BUSINESS OFFICE
TYLER GREGSTON
.
UNITED MECHANICAL
Pg. 26
Check Amount
$9,503.85
$292.83
$13,736.25
$11,894.21
$510.00
$110.00
$288.75
$727,564.38
$1,110.00
$248.00
$4,185.15
$230.00
$213.00
$118.75
$18.99
$24.00
$72.00
$145.50
$205.00
$180.00
$61.00
$170.50
$1,170.00
$539.31
$43.50
$712.82
$600.00
$34,200.00
$166.78
$453.91
$1,779.25
$51.00
$7,200.00
$585.00
$13,050.91
$70.00
$102.50
$60.00
$192.00
$302.62
$210.00
$194.00
$100.00
$220.50
$100.00
$338.52
$1,000.00
$2,161.13
$60.00
$204.10
$800.00
$75.00
$3,403.36
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011
Date
Vendor ID
Vendor Name
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
109098
121601
117919
131448
128929
130374
104379
129299
133756
120118
118431
100500
57290
57317
135192
124889
57535
130141
57575
57653
57895
133645
119346
58600
129418
134807
58973
58998
133527
133692
133646
126980
59975
135079
60020
120022
60079
128040
60451
119701
109838
105740
129024
135014
133058
UNIV OF TEXAS AT AUSTIN
UNIV OF TEXAS AT TYLER
UNIV OF TX AT AUSTIN
UNIVERSAL MELODY SERVICES
UNUMPROVIDENT
USA MOBILITY WIRELESS INC
USI EDUCATION & GOV'T SALES
USITT INC
VALERIE ROGOSHESKE
VERIZON BUSINESS
VERIZON SELECT SERVICES
VERONICA COUZYNSE (PETTY CASH)
VESTAL LOFTIS KALISTA ARCHIT
VIDEO SERVICE OF AMERICA
VINCENT PAUL MD
.
VIRTUAL STRATEGY TEAM LLC
VISION SERVICE PLAN
VIVIAN WATSON
W T COX SUBSCRIPTIONS
WALGREEN CO - 3911
.
WARD'S NATURAL SCIENCE
WARREN MCNURLEN
.
WASTE MANAGEMENT INC
WEEKLY READER
WELLS FARGO FINANCIAL LEASING
WEN-KUANG LO
.
WEST MUSIC CO
WESTERN PAPER CO INC
WILLIAM HINEY
.
WILLIAM JOHNSON
.
WILLIAM ROLLINS
.
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
WILLIE ODOM
.
WINSTON WATER COOLER LTD
WISDOM WORKS SCREENPRINTING
WOODARD BUILDERS SUPPLY CO
WYLIE FLOWER & GIFT SHOP
XEROX CAPITAL
YVETTE BENAVIDES
YVONNE MILLER
Z'S FLORIST
ZANE STAPP (0FFICIAL)
.
1ST EYE CARE
.
3WIRE GROUP INC
$3,134.25
$100.00
$210.00
$729.95
$76,554.97
$961.28
$549.86
$1,923.00
$1,884.24
$760.68
$1,748.94
$189.00
$13,569.49
$620.84
$800.00
$1,430.00
$51,861.84
$75.00
$211.78
$93.75
$151.60
$992.00
$335.31
$43.93
$149.00
$100.00
$87.85
$22,680.00
$682.00
$248.00
$496.00
$16.50
$991.80
$60.00
$93.21
$234.00
$98.04
$38.99
$102,384.70
$93.05
$5,238.51
$200.00
$128.00
$400.00
$86.24
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
135016
322
129937
106561
107966
123951
340
A J MOWRER
.
A R B & J ATTORNEYS AT LAW PC.
ABBY COLE
ABDO PUBLISHING CO
ABECEDARIAN
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
$70.00
$35,928.56
$1,000.00
$329.95
$20.95
$19,965.30
$11,125.70
Pg. 27
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011
Date
Vendor ID
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
133546
134724
127273
135266
133337
133547
8642
134938
133548
135112
1314
126412
1780
133549
133320
134588
123351
134416
133382
135084
133504
3451
133383
133114
3678
100194
135236
3774
126608
134648
32400
130736
112518
103122
112295
119517
122003
5025
5026
135052
133551
111310
125777
124112
124734
106056
133852
133552
135155
133553
135202
18100
6800
Vendor Name
ADAM PERRY
.
ADJURIS LLC
.
ADVANTAGE WATER SYSTEMS
AFROZ ISLAM
ALLAN BURNS
.
ALLEN KLARK
.
ALLIED WASTE SERVICES
ALLISON CUNNINGHAM
.
ALLISON MCCANN
.
ALONZO GRIFFIN
.
ALPHAGRAPHICS
AMANDA PEARSALL
AMERICAN EXPRESS
AMY MCCORKLE
.
ANDREA AYALA
ANDREA JARAMILLO
ANDREW GOINS
ANDREW HAWKES
.
ANTHONY CHESHIER
.
ANTHONY GORDON
.
ANTHONY JONES
.
APPLETREE FLOWERS & GIFTS
ARTHUR COTTEN
.
ARTHUR PRIVETT (1099)
.
ARTISTIC TEXTILE
ASSISTANCE CNTR COLLIN COUNTY
ASSOC OF PROFES WILDLIFE EDUC
ASSOC-TX PROFESSIONAL EDUCATOR
AT&T MOBILITY
AT&T PERFORMING ARTS CENTER
ATMOS ENERGY
AUTO ZONE
B & H PHOTO VIDEO
BAKER DISTRIBUTING CO
BANK OF AMERICA (CORP ACCT)
BARCELONA SPORTING GOODS
BARNES & NOBLE
BARNES & NOBLE INC
BARNES & NOBLE INC
BARRY GILLAM
.
BARRY RODGERS
.
BATTERIES PLUS
BATTS AVL
BAYES ACHIEVEMENT CENTER INC
BEARPORT PUBLISHING
BETSY THOMAS
BIG TEX TRAILERS
BILL MINNIX
.
BILL THELEN
.
BILLY LANIER
.
BILLY WELCH
.
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
Pg. 28
Check Amount
$620.00
$6,000.00
$20.00
$838.74
$248.00
$186.00
$31,412.18
$50.00
$519.25
$60.00
$98.62
$2,333.33
$24,724.76
$62.00
$825.00
$1,000.00
$600.00
$124.00
$310.00
$32.00
$62.00
$140.00
$310.00
$248.00
$420.00
$159.25
$99.00
$731.94
$2,135.99
$879.00
$5,948.63
$595.20
$173.95
$23.95
$2,162.73
$1,405.80
$51.80
$600.12
$154.35
$60.00
$116.25
$483.85
$13,510.00
$34,480.83
$353.25
$2,040.00
$848.72
$124.00
$60.00
$403.00
$65.17
$54.69
$1,042.80
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011
Date
Vendor ID
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
134453
107878
133555
7400
22477
135247
120444
133505
133271
135237
133506
133338
130639
135268
8880
9100
9538
135248
133339
101407
101303
131460
9700
133558
134719
130079
115001
120557
134788
29984
131466
134023
135225
123840
7870
114002
118219
114797
40500
44000
113317
110163
133386
135069
109930
128349
102958
118180
133768
134498
135182
123614
124456
Vendor Name
BLUE MOOSE TEES
BLUNCK STUDIOS INC
.
BOBBY MCCOY
.
BORDEN
BRAD FOWLER
.
BRAD PATTERSON
.
BRADLEY REZNICEK
.
BRANDON JONES
.
BRANDON LEONARD
BRANDON NASE
.
BRANTLEY HICKMAN
.
BRIAN BORTON
.
BRIAN COATNEY
BRIAN SCHEVE
.
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
C & W ELECTRIC
CALVIN RICKMAN
.
CAMILLE BOWIE
.
CAMT REGISTRATION
CAPSTONE PRESS INC
CAROL KASTNER
CAROLINA BIOLOGICAL SUPPLY
CARY PHILLEY
.
CASSANDRA DAILEY
CENGAGE LEARNING
CHAMBER THEATRE PROD
CHAMPION TOURS
CHAPTER 13 TR -07-35831-SGJ-13
CHARLES KELLY
.
CHEM CHECK INC
CHRIS KADEN
.
CHRIS TALLEY
.
CHRISTINA GRIDER
.
CHUCK BRISTOW
.
CICI'S ENTERPRISES INC
CINTAS FIRST AID & SAFETY
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CLARA E EGBIM
CLARK SECURITY PRODUCTS
CLAYTON DACEY
.
CLIFFORD CLEGG
.
CODY ROBINSON
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
CONSTRUCTION SPECIALTIES INC
COREY JONES
.
CORTNEY VANHUSS
COUN LUU
CRADDOCK LUMBER CO
CRISTEN GRAF
Pg. 29
Check Amount
$878.68
$270.00
$77.50
$41,795.39
$87.34
$70.00
$750.00
$496.00
$144.00
$50.00
$124.00
$263.50
$740.00
$60.00
$38.16
$262.50
$5,199.82
$100.00
$186.00
$130.00
$190.88
$498.00
$1,783.86
$248.00
$1,237.50
$718.45
$650.00
$16,600.00
$117.50
$60.00
$1,680.00
$102.34
$100.00
$200.00
$65.17
$524.00
$45.68
$45,358.00
$14,368.39
$803.19
$313.85
$175.80
$248.00
$100.00
$57.34
$251.40
$49.80
$326.00
$60.00
$437.50
$86.80
$2,647.50
$128.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011
Date
Vendor ID
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
134903
106727
130479
133564
129765
126211
118591
113014
118071
135249
129592
133570
100510
133166
17400
135193
133391
135250
110652
135226
134024
18106
123158
124943
100235
99820
133064
132315
18725
133392
18961
19400
99527
133393
135115
135251
110513
129163
20610
122205
135252
133715
131408
135204
57321
130523
20991
117547
127965
130451
22055
135228
22103
Vendor Name
CRISTEN TEAT
CROWN TROPHY
CSDU - COURT 78866
CURTIS MARTIN
.
DALLAS STRINGS INC
DANA ROTRAMEL
DANCE N T'S
DANCE SOPHISTICATES
DANIEL KNIGHT
DARRYL JOHNSON
.
DAVID HOVER
DAVID WADDELL
.
DELL MARKETING LP
DELWIN YOUNG
.
DEMCO INC
DENNIS HOWARD
.
DEREK ELDRIDGE
.
DEREK TAYLOR
.
DERRICK BROOKINS
DERRICK FORD
.
DICK ROBERTSON
.
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DINAH MIGHT ADVENTURES LP
DIRECTOR'S CHOICE TOUR & TRAV
DISCOUNT SCHOOL SUPPLY
DOUGLASS DISTRIBUTING
DR PEPPER
DRAMATIC PUBLISHING CO
DUSTIN DOUGLAS
.
DYNA-MIST CONSTRUCTION CO INC
EDUCATION SERV CNTR- REGION 10
EDUCATORS OUTLET INC
EDWARD DELEON
.
EDWARD SCHNURR
.
ELEANOR TORRES
ELLIE MURPHY
EMPOWERING WRITERS LLC
ENGINEERED AIR BALANCE
ENSLOW PUBLISHERS INC
ERIC FOSTER
.
ERICA CONSTANCIO
.
EST GROUP LLC
.
EVA HOLLEMAN
EVELIO VILLARREAL
EXCEL FIRE PROTECTION SYSTEMS
EXPRESS INDUSTRIES CORP
FASTENAL COMPANY
FASTENATION INC
FLAHIVE OGDEN & LATSON
.
FLINN SCIENTIFIC CO
FLOYD SINGLETON
.
FOLLETT EDUCATIONAL
Pg. 30
Check Amount
$766.00
$109.10
$79.38
$232.50
$52.65
$42.91
$1,690.15
$580.00
$438.00
$60.00
$396.50
$186.00
$518,049.83
$100.00
$137.33
$65.17
$240.00
$100.00
$438.00
$100.00
$28.00
$189.96
$34,540.00
$565.35
$5,136.36
$238.28
$20,796.65
$218.75
$130.00
$434.00
$1,949.62
$315.00
$2,658.94
$248.00
$100.00
$797.86
$438.00
$82.50
$6,420.00
$162.80
$70.00
$22.00
$3,150.00
$387.08
$1,797.00
$600.00
$11,758.66
$1,897.96
$105.70
$492.45
$179.10
$100.00
$1,246.40
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011
Date
Vendor ID
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
22101
133347
133430
133578
22855
100278
108228
100846
23582
133579
110048
133512
133580
135220
24334
113268
25002
57580
122585
135058
133581
25637
106004
122148
59900
25809
127427
25889
108089
133513
35188
26665
26900
27100
129364
127438
122401
107476
129909
28330
28915
43522
108665
39870
135194
118933
135254
134126
127107
133431
99261
134421
133432
Vendor Name
FOLLETT LIBRARY RESOURCES
FRANK BENJAMIN
.
FRED GARCIA
.
FREDERICO MANCIAS
.
FROG PUBLICATIONS
GANDY INK SCREEN PRINTING
GEMAIRE DISTRIBUTORS
GENERAL BINDING CORP
GENERAL SOUND CO
GEORGE WHITE
.
GEORGE YARBROUGH
.
GERALD HAMON
.
GERARD KLAHR
.
GETTY IMAGES (US) INC
GIBSON TRIM
.
GOING MY WAY
.
GOPHER SPORTS
GRAINGER
GRANBURY HIGH SCHOOL
GREGORY HAWKINS
.
GREGORY WILLIAMS
.
GRUBCO INC
GT CONSTRUCTION CO
H J RALLES
.
H W WILSON CO
HAAN CRAFTS CO
HAGAR RESTAURANT SERVICE LLC
HANCOCK FABRICS
HANDWRITING WITHOUT TEARS
HAROLD HILLIARD
.
HENRY SCHEIN INC
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOBART SERVICE
HOBBY LOBBY STORES INC
IMAGE MAKER 4U INC
IMAGE MARKET**
(HOLD)
IMAGESTUFF.COM
IMO
.
INGRAM LIBRARY SERVICES
INTERQUEST GROUP INC
IRON MOUNTAIN CONFIDENTIAL
J A SEXAUER INC
J W PEPPER & SON INC
JACK FRISBY
.
JACKIE DIGBY
JACKLIN HANINA
JACQUELYN RYMSZA
JAMES BROWN
.
JAMES FORSYTHE
.
JAMES HANNAH
JAMES SHADDOX
JAMIE GERHARDT
.
Pg. 31
Check Amount
$11,862.53
$558.00
$124.00
$217.00
$390.23
$2,678.65
$94.28
$456.96
$250.00
$248.00
$62.34
$248.00
$1,240.00
$99.95
$4,885.00
$1,280.00
$499.85
$1,996.69
$230.00
$60.00
$372.00
$81.00
$5,078.00
$1,100.00
$444.00
$19.45
$356.04
$563.03
$792.17
$124.00
$1,178.29
$1,240.47
$134.97
$235.88
$95.60
$135.00
$73.60
$206.56
$84.00
$1,715.08
$10.00
$315.88
$988.21
$402.12
$102.34
$438.00
$331.46
$1,783.56
$60.00
$899.00
$740.00
$257.69
$62.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011
Date
Vendor ID
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
133396
135229
124724
32881
102181
134741
111002
126182
133433
133589
133397
132978
134523
107819
133593
135238
99295
130666
133400
133595
108346
130720
100295
123655
25801
125422
29938
100290
133968
42790
101450
21700
135239
103855
135127
134542
135269
117978
134263
135283
101455
133358
133435
123347
133657
110560
11998
133659
133532
131199
135255
135020
128292
Vendor Name
JASON EVANS
.
JASON STEPHEN
.
JASON WARREN
.
JASON'S DELI
JASON'S DELI
JAVED LALJIANI
.
JAY MAJERNIK
JEFF FOX
JEFF GRAHAM
.
JEFFREY KING
.
JENNIFER CHAPMAN
.
JENNIFER HENRY
JENNIFER PARKS
JEREMY KONDRAT
JERRY MEHMEN
.
JINHAI FENG**
(HOLD)
JO WALLACE-ABBIE
JOCELYN HUND
.
JOE CABEZUELA
.
JOE MCCLELLAND
.
JOHN LOWRANCE
JOHN MAYS
JOHN RAWLEY
.
JOHNNY RINGO
JORY GUYNES
.
JOSHUA THOMPSON
JOSTENS
JR ENGRAVING
JUDY KOEHL
JUDY PUTNEY
JULIANNE BOOTH
JULIE JONES
.
JULIE JONES**
(HOLD)
JUNIOR LIBRARY GUILD
JUSTIN PIPAK
.
KANE KENNEDY
.
KATHRYN WILLIAMS
KATHY HACKETT
KATY MATTHEWS
KEITH GRAVES
.
KEN VALLIANT
.
KENNETH BURRS
.
KENNETH FOALE
.
KEVIN HARRIS
.
KEVIN WINGO
.
KINGS III OF AMERICA INC
KRIS BENSON (PETTY CASH)
KRIS RIEBSCHLAGER
.
KRISTEN DESJARDINS
KRISTIE FULBRIGHT
KRISTIN WOODARD
KRISTOPHER ERBE
.
KRISTOPHER JONES
Pg. 32
Check Amount
$248.00
$100.00
$45.00
$206.98
$550.00
$250.00
$750.00
$287.00
$837.00
$217.00
$62.00
$412.50
$1,000.00
$891.00
$1,131.50
$125.00
$589.00
$75.00
$124.00
$186.00
$298.50
$287.00
$140.00
$43.00
$246.00
$891.00
$23.29
$60.00
$541.00
$589.00
$1,646.00
$110.50
$75.00
$1,171.80
$22.00
$217.00
$2,000.00
$1,495.00
$1,759.56
$500.00
$337.50
$310.00
$248.00
$60.00
$310.00
$250.00
$56.84
$217.00
$1,532.00
$1,593.08
$1,532.00
$62.34
$606.37
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011
Date
Vendor ID
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
120533
30930
129905
31020
47425
135009
126297
119781
135190
130185
122235
29538
32345
115398
110428
115272
32157
131718
135042
32770
112953
118166
127257
127018
131190
131398
1070
133410
135044
134742
133602
134780
42641
124601
124153
104943
135256
135240
134764
135145
133411
135241
134934
133610
135119
133614
135209
135258
35186
135259
132737
23022
134703
Vendor Name
KWIK KAR
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LANCE SANFORD
.
LEONARD CAMPERS
.
LILLY JENSBY
LINDA FEDERLE
LINDA HOLMAN
LIQUID ENVIRONMENTAL SOLUTIONS
LOFT MONSTER T'S
LOIS JACKSON
LONE STAR COMMUNICATIONS INC
LONE STAR NFL DISTRICT
LONG'S ELECTRONICS
LOUIS & CO
LOWE'S COMPANIES INC
LUKE OCKER
.
LYNX SYSTEM DEVELOPERS INC
M AND A TECHNOLOGY INC
MACKIN EDUCATIONAL RESOURCES
MAIN EVENT
MAJESTIC LOCK CO INC
MANER FIRE EQUIPMENT INC
MARCONY RUIZ
MARIA REYT
MARK ALEWINE
.
MARK ELKINS
.
MARK WOLF
.
MARTI ODEN
.
MARY JUNG
.
MAURICE PRINCE
.
MAVERICK JACKETS
MCALISTER'S DELI-SPRC RES
MCKILLICAN INTERNATIONAL INC
MEDIEVAL TIMES
MELISSA WEISS
.
MI YOUNG KIM**
(HOLD)
MICA LUNT
.
MICHAEL COLEMAN
.
MICHAEL DONAHOO
.
MICHAEL GUNN
.
MICHAEL LONDON
.
MICHAEL SCROGGINS
.
MICHAEL SIDBERRY
.
MICHAEL WHITLEY
.
MICHELE YOUNG
MICHELLE LEVAN
.
MICO INDUSTRIAL CO
MIKE BURNS
.
MINI SABU
.
MODULAR SPACE CORP
MSB EDUCATIONAL SOLUTIONS .
Pg. 33
Check Amount
$298.76
$152,134.18
$1,128.30
$35.34
$600.00
$70.00
$951.78
$29.95
$115.00
$2,316.30
$752.00
$495.38
$1,671.00
$150.00
$102.18
$229.84
$664.59
$60.00
$1,245.00
$8,287.98
$481.98
$156.00
$454.92
$203.75
$416.11
$1,094.68
$600.00
$403.00
$60.00
$68.00
$124.00
$54.75
$2,234.85
$608.95
$603.05
$9,325.45
$52.00
$75.00
$124.00
$87.34
$124.00
$40.00
$70.00
$310.00
$70.00
$124.00
$198.87
$100.00
$872.00
$225.00
$672.00
$771.10
$1,800.55
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011
Date
Vendor ID
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
99747
129762
128128
109526
36495
132063
103379
113038
121590
132114
113713
110434
133926
133926
131980
112569
133448
131641
124414
123870
126274
134850
132614
135135
99450
38436
117418
111490
100093
38985
135064
39203
134781
106558
39552
105222
105222
133413
122942
39840
132275
32567
108677
133618
40150
108236
100420
41420
124115
119990
126362
99217
70010
Vendor Name
MULTI HEALTH SYSTEMS INC
MUSIC & ARTS CENTER
MY LEARNING PLAN INC
NADSFL
NASCO
NATHALIE LAMA
.
NATIONAL GEOGRAPHIC
NCS PEARSON INC
NEUFELD LEARNING SYSTEM
NORTH TEXAS TOLLWAY AUTHORITY
NORTHERN SPEECH SERVICES
NSTA
NTFCA
NTFCA
NTMOA
O'REILLY AUTO PARTS
O'ROURKE DISTRIBUTING CO INC
OAG
OAG - D BILLMEIER
OAG - J ROBERTSON
OAG - J SANDOVAL
OAG - N007809866
OAG - TXCSSDU
OAG - 0011766792
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
OLGA SANCHEZ-GROSSCUP
ORIENTAL TRADING CO
OTIS BREWER
.
OVERHEAD DOOR CO INC
PAMELA HARRISON
.
PARADISE FRUITS & VEG
PASCO BROKERAGE INC
PASF OF TEXAS
PASF OF TEXAS
PATRICK CLARK
.
PAULA CURTIS
PENDERS MUSIC CO
PENSERV PLAN SERVICES INC
PETER LUCARELLI
.
PETER UNTERSTEIN
.
PHILIP RICH
.
PHILPOTT MOTOR INC
PIPER WEATHERFORD CO
PISD EDUC FOUNDATION
PLANO PAINT CENTER
PLANO PROFILE
PLAYSCRIPTS INC
PONY XPRESS PRINTING
POSITIVE PROMOTIONS
POSTMASTER
Pg. 34
Check Amount
$722.40
$548.46
$61,310.00
$350.00
$221.80
$320.00
$110.00
$399.10
$6,955.00
$9.36
$570.00
$300.00
$125.00
$125.00
$105.00
$169.94
$19,159.70
$214.62
$200.77
$234.00
$359.04
$321.21
$473.08
$303.23
$336.00
$40,141.32
$171.50
$109.00
$284.40
$448.91
$100.00
$163.25
$54.75
$10,931.92
$4,512.00
$151.00
$252.00
$124.00
$1,634.92
$184.66
$5,115.50
$60.00
$1,170.00
$248.00
$21,229.00
$80.00
$1,375.00
$99.60
$8,015.00
$319.51
$377.00
$815.82
$88.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011
Date
Vendor ID
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
70010
42350
135131
124812
124812
13125
42865
112849
133449
130762
135146
761
133442
125845
135261
133621
103929
100885
133622
135262
133663
133625
135272
133630
135263
133033
108069
108069
133843
133633
134631
135235
45335
45334
103018
132996
99477
99477
128725
128127
134446
100126
133195
119839
101332
46081
117466
120713
130249
130250
130211
109158
129939
Vendor Name
POSTMASTER
PREMIER AGENDAS
PRIME SYSTEMS
PRO DJ ENTERTAINMENT
.
PRO DJ ENTERTAINMENT
.
PROSTAR
QEP INC
QUALITY SOUND & COMMUNICATION
RANDALL BALCH
.
RAPTOR TECHNOLOGIES
RAYMOND BANKS
.
RENAISSANCE LEARNING INC
RICHARD GLENN
.
RICHARD JOHNSTON
.
RICHARD LUNA
.
RICHARD PEREZ
.
RICK ARMOR
.
RICK HARDISON
RICK MILLS
.
RISK INTERNATIONAL PUBLISHING
ROBERT MERRITT
.
ROBERT SKINNER
.
ROBERT WILLIAMS
.
ROGER STEINMAN
.
RONNIE CANTU
ROSALYN MARTIN
ROY REYNOLDS
ROY REYNOLDS
RUSSELL DRIVER
.
RUSSELL TUCKER
.
RYDER TRANSPORTATION SERVICES
SAM TIDWELL
.
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMANTHA WILSON
SANDY LAKE AMUSEMENT PARK
SANDY LAKE AMUSEMENT PARK
SARA LALJIANI
.
SARA LEE BAKERY GROUP
SARAH SIMKULET
SAS INSTITUTE INC
SCHNEIDER ELECTRIC
SCHOLASTIC LIBRARY MEDIA SERV
SCHOOL HEALTH CORP
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL SPECIALTY
(ONLINE)
SCOTT AYERS
.
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SEAL TEX
Pg. 35
Check Amount
$132.00
$78.94
$75.98
$450.00
$500.00
$2,528.55
$161.05
$4,626.00
$245.00
$34,560.00
$120.00
$89.70
$558.00
$130.21
$100.00
$248.00
$620.00
$222.00
$62.00
$63.59
$248.00
$248.00
$100.00
$310.00
$928.78
$149.06
$312.00
$533.86
$403.00
$232.50
$873.98
$100.00
$1,167.99
$283.50
$1,650.65
$1,000.00
$25.00
$150.00
$125.00
$7,220.63
$1,000.00
$53,586.55
$1,692.00
$597.14
$57.07
$74.91
$3,287.19
$150.00
$144.10
$24.02
$72.05
$18.00
$839.45
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011
Date
Vendor ID
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
133419
126787
128546
128886
47511
47518
116108
131764
48022
130588
127538
48500
133270
133270
48839
129913
56795
126307
132812
134234
134403
128566
130398
107871
134701
119732
131192
135215
135264
132627
128169
108540
22545
130024
129649
52810
135216
109244
107498
112222
53100
108302
129774
53358
122226
105897
112314
115458
104663
126585
135281
135243
129318
Vendor Name
SEAN CARTER
.
SEW TRUE
SEXUAL ABUSE AWARENESS
SHALLEY BOLES
SHERWIN WILLIAMS CO
SHOWTIME INTERNATIONAL
SIGNATURE TOWING INC
SKILLSUSA TEXAS DISTRICT 5
SLOCUM PRINTING INC
SOFTCHALK LESSON BUILDER
SONDRA ZIMMERMAN
.
SOUTHERN MAID DONUT
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN STAR TOUR AND TRAVEL
SOUTHWEST INTL TRUCKS
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
STACEY RAGSDALE
STANDING CH 13 TR 09-40809-R
STANDING CH 13 TR 10-40354-R
STANDING CH 13 TR 10-40826-R
STANDING CH 13 TR-06-41397-R
STAR AUTISM SUPPORT INC
STENOGRAPH LLC
STEPHANIE COOK
STEPHANIE HIRSCH
STEPHANY SIPES
STEVE SILVEY
STEVEN TIDWELL
.
STONERIVER PHARMACY SOLUTIONS.
STRONG FATHERS-STRONG FAMILIES
SUSAN BARTLEY
.
SUSAN FRAZIER
.
SUSAN NELLES
.
TABULA DIGITA INC
TARGET (ALL LOCAL STORES)
TARGET SPECIALTY PRODUCTS
TASB-TEXAS ASSOC OF SCHOOL BRD
TASBO
TASM
TAYLOR RENTAL CENTER
TEAM GO FIGURE INC
TECH DEPOT
TEMPERATURE CONTROLS SYSTEMS
TEXAN GROUP
TEXAS A & M - COMMERCE
TEXAS AIRSYSTEMS LLC
TEXAS CHRISTIAN UNIV
TEXAS FFA
TEXAS 2 STITCH
TG
THADDIUS NEASMAN
.
THSADA
Pg. 36
Check Amount
$496.00
$200.15
$198.00
$180.00
$570.31
$1,395.00
$199.75
$441.00
$1,090.00
$1,050.00
$62.34
$80.11
$6,792.00
$16,452.00
$4,553.31
$143.96
$1,230.88
$2,032.56
$202.50
$470.50
$522.00
$261.50
$366.69
$619.00
$700.00
$412.50
$1,002.51
$115.00
$100.00
$576.03
$3,580.00
$3,255.00
$600.00
$38.00
$24,000.00
$121.28
$476.00
$84.72
$125.00
$340.00
$295.00
$50.00
$191.70
$1,601.06
$431.00
$75.00
$476.54
$1,350.00
$25.00
$241.90
$38.51
$100.00
$255.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011
Date
Vendor ID
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
55957
132354
131325
135199
36042
55976
117998
135244
123648
123763
56052
135152
56185
110830
118427
54850
124264
134097
133873
133787
110582
56765
56755
56755
57260
134472
131448
117031
132997
104379
134575
130593
57276
118431
100467
135121
132805
57575
57653
57895
129502
58998
135153
133527
133692
133646
59975
120022
129196
133422
132834
60451
103031
Vendor Name
TIME FOR KIDS
TIME WARNER CABLE
TITU ANDREESCU
.
TODD CATHCART
.
TOM MOON
TOM THUMB-SAFEWAY INC
TONI STRICKLAND (PETTY CASH)
TONY SLAUGHTER
.
TOTAL OFFICE EQUIPMENT SERV
TRAMY TRAN
TRANE U S INC - PARTS
TREMAINE JONES
.
TRINITY CERAMIC SUPPLY INC
TSDC
TSSSA
TSTA
TX CHILD SUPPORT SDU
TXCSDU - AG0009770511
TXCSDU - 0010600028
UCHE EHIEM
.
UIL
UNITED MECHANICAL
UNITED WAY
UNITED WAY
UNIVAR USA INC
UNIVERSAL LUBRICANTS LLC
UNIVERSAL MELODY SERVICES
USA DATAFAX
USDE NAT'L PAYMENT CENTER
USI EDUCATION & GOV'T SALES
VALERIE BEGOVIC
VALLEY BUSINESS MACHINES
VARSITY SPIRIT FASHIONS
VERIZON SELECT SERVICES
VIDEOTEX SYSTEMS INC
VON MCDADE
.
VORTEX CONSTRUCTION
W T COX SUBSCRIPTIONS
WALGREEN CO - 3911
.
WARD'S NATURAL SCIENCE
WARREN INSTRUCTIONAL NETWORK
WESTERN PAPER CO INC
WILL PEGRAM
.
WILLIAM HINEY
.
WILLIAM JOHNSON
.
WILLIAM ROLLINS
.
WILLIAMSON MUSIC CO
WISDOM WORKS SCREENPRINTING
WORLD AFFAIRS COUNCIL OF DFW
WORLDWIDE TICKETCRAFT
WRITEGUY LLC
.
XEROX CAPITAL
YOUTHLIGHT INC
Pg. 37
Check Amount
$106.08
$8,293.36
$2,500.00
$102.34
$60.00
$1,426.25
$141.52
$94.00
$187.60
$340.46
$2,761.74
$85.00
$31.20
$3,627.00
$350.00
$43.42
$219.69
$198.46
$115.38
$100.00
$22.25
$30,015.11
$40.00
$90.00
$119.12
$1,324.40
$560.23
$210.00
$34.35
$411.95
$412.50
$5,705.64
$1,244.00
$240.00
$121.00
$60.00
$7,929.50
$259.77
$1,064.21
$639.38
$318.00
$47,040.00
$120.00
$620.00
$310.00
$496.00
$4,156.50
$209.00
$50.00
$254.13
$3,500.00
$1,180.83
$72.38
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011
Date
Vendor ID
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
127031
125032
129875
107720
340
135171
108221
565
131901
126357
133546
133176
763
130764
1000
130219
133337
51953
133547
8642
133548
135112
1314
126411
99437
1780
103636
103636
103636
109612
2602
134738
123431
134416
134855
120326
133382
135084
130540
3454
3451
131535
3650
133383
133550
133114
99414
6095
132119
100194
3774
102507
Vendor Name
A & A ACTIVE BACKFLOW
A BETTER ANSWER
A+ TEXAS TEACHERS
AATF
ABLE SERVICE CO INC
ACADEMIC LEARNING COMPANY
ACADEMIC THERAPY PUB
ACCUCUT SYSTEMS
ACS SUPPORT
ACT - HOUSTON AT DALLAS
ADAM PERRY
.
ADRIAN VALDERRAMA
.
ADVANTAGE TRAILER INC
ALAN W HORAN JR 0011661974
ALERT SERVICES INC
ALEX MATROS
.
ALLAN BURNS
.
ALLAN SUTKER
.
ALLEN KLARK
.
ALLIED WASTE SERVICES
ALLISON MCCANN
.
ALONZO GRIFFIN
.
ALPHAGRAPHICS
AM TECHNOLOGIES
AMERICAN CLASSIC
AMERICAN EXPRESS
AMERICAN MATHEMATICS COMPETITI
AMERICAN MATHEMATICS COMPETITI
AMERICAN MATHEMATICS COMPETITI
AMERICAN RED CROSS
AMERICAN STEAM INC
AMY J BAUMANN 416-54545-2009
AMY THOMAS 366-52992-03
ANDREW HAWKES
.
ANESTHESIA ALLIANCE OF DALLAS.
ANTHONY ALLEN
ANTHONY CHESHIER
.
ANTHONY GORDON
.
ANTHONY NEWBY
.
APPLE COMPUTER INC
APPLETREE FLOWERS & GIFTS
ARCUBE MULTIMEDIA INC
ARTA TRAVEL
ARTHUR COTTEN
.
ARTHUR PARKER
.
ARTHUR PRIVETT (1099)
.
ASCD
ASHLEY BENSON
.
ASI GYMNASTICS - BRAIN GYM
ASSISTANCE CNTR COLLIN COUNTY
ASSOC-TX PROFESSIONAL EDUCATOR
ASSOCIATED ORTHO & SPORT MED .
Pg. 38
Check Amount
$1,008.00
$239.00
$8,319.50
$212.00
$14,980.22
$13,597.50
$218.90
$737.50
$551.89
$3,200.00
$248.00
$166.00
$236.25
$817.00
$72.58
$51.00
$186.00
$2,539.73
$186.00
$41,782.62
$403.00
$120.00
$208.60
$5,500.00
$1,322.87
$5,666.93
$16.00
$72.00
$82.00
$35.00
$3,782.00
$720.00
$1,023.94
$124.00
$487.56
$95.00
$651.00
$35.00
$100.00
$222.00
$10.00
$1,475.00
$11,235.00
$248.00
$139.50
$186.00
$245.00
$97.34
$636.00
$340.00
$29,430.46
$123.96
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011
Date
Vendor ID
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
126608
32400
134353
130736
626
103122
112295
45312
133917
5025
5026
135052
5200
111310
126891
6152
133552
135053
133553
105743
117448
80090
18100
6800
6901
108485
7400
104829
135054
22477
135331
133505
135302
133338
135184
135268
128391
135332
135139
9100
126385
134727
134374
9538
134217
135248
116272
133339
121577
131460
135333
9700
10030
Vendor Name
AT&T MOBILITY
ATMOS ENERGY
AUSTIN SHOCKLEY
.
AUTO ZONE
BAER MAX ACKERMAN MD
.
BAKER DISTRIBUTING CO
BANK OF AMERICA (CORP ACCT)
BARBARA SALAMONE (PETTY CASH)
BAREFOOT ATHLETICS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARRY GILLAM
.
BARSCO
BATTERIES PLUS
BEST BUY BUSINESS ADV ACCT
BESTMARK INDUSTRIES
BILL MINNIX
.
BILL MOORSE
.
BILLY LANIER
.
BILLY RYAN HIGH SCHOOL
BINSWANGER GLASS OF PLANO
BIRDVILLE ISD - JROTC
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BLUEBONNET WASTE CONTROL INC
BORDEN
BOWMAN MIDDLE SCH PTA
BRAD DUNKIN
.
BRAD FOWLER
.
BRADLEY GRIM
.
BRANDON JONES
.
BRENT REESE
.
BRIAN BORTON
.
BRIAN JONES
.
BRIAN SCHEVE
.
BRIAN VINCER
BRITTANY ELLENBERG
.
BROOKS TYLER
.
BULLET GRAPHICS CENTER
BUSH RUNNER ORTHOPAEDICS PA .
BUTTERCREAM BAKERY
BYRON BETLER
.
C & W ELECTRIC
CADOT RESTAURANT
CALVIN RICKMAN
.
CAMILLA SMITH
.
CAMILLE BOWIE
.
CARENOW CORPORATE
.
CAROL KASTNER
CAROL MCBROOM
.
CAROLINA BIOLOGICAL SUPPLY
CARRIER SOUTH CENTRAL
Pg. 39
Check Amount
$204.44
$2,250.04
$150.00
$954.93
$975.00
$57.37
$438.76
$189.15
$1,131.50
$2,015.37
$217.86
$120.00
$151.54
$147.96
$69.50
$1,051.25
$124.00
$190.00
$248.00
$210.00
$218.75
$240.00
$34.80
$503.94
$1,567.50
$657.31
$38,028.38
$50.00
$60.00
$97.34
$150.00
$372.00
$95.00
$263.50
$231.00
$60.00
$100.00
$150.00
$70.00
$3,392.95
$2,454.65
$307.28
$372.00
$5,232.04
$731.00
$100.00
$155.00
$124.00
$1,746.73
$498.00
$150.00
$799.41
$1,150.29
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011
Date
Vendor ID
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
135185
133497
10810
133507
106143
134715
131990
99776
125654
135291
133116
116806
113003
131571
107399
40499
125130
40600
40500
44000
12338
135277
135114
135069
13160
107231
135304
101685
128175
99446
128349
102958
122074
115910
110472
14659
133768
103096
14765
135182
134639
132929
14802
119569
107045
133565
134981
16964
114599
132585
113111
129592
135292
Vendor Name
CARROLLTON PHYSICAL THERAPY .
CEDRICK MANNING
.
CENTRAL ENGINEERING & SUPPLY
CHAD HUMPHREY
.
CHAD MOON
.
CHAPTER 13 TR 09-45989-RFN
CHARLZANN MITCHELL
.
CHERYL POTTS
CHHS BASEBALL BOOSTER CLUB
CHIMA EHIEM
.
CHOICE CONCRETE INC
CHRISTOPHER BIANEZ
.
CITY OF DALLAS
CITY OF HURST
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO ENVRMNTL HEALTH
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CLAIR PHYSICAL THERAPY
.
CLEMENTS SCOUT RANCH
CLIFF SEILES
.
CLIFFORD CLEGG
.
COGNITIVE SYSTEM TECHNOLOGIES
COLLEGE BOARD
COLLEN MAPLEY
.
COLLIN COLLEGE
COLLIN COUNTY ADVENTURE CAMP
COMMUNITIES IN SCH DALLAS INC
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
CONTINENTAL BATTERY CO
CONTROL CONCEPTS INC
COPPELL TENNIS
COPYNET OFFICE SYSTEMS INC
COREY JONES
.
CORNER BAKERY
COTTON EXCHANGE
COUN LUU
COURTNEY BERNABO
COWBOY CHICKEN
COX WELDING SERVICE
CREST
CROWD PLEASERS DANCE
CYNTHIA PERCIVAL
.
D'LYNN SCHERTZ
.
DALLAS AREA RAPID TRANSIT
DALLAS MAVERICKS
DANIEL LOWE
.
DASHE OTHOPEDICS SUPPLIES .
DAVID HOVER
DAVID PALMER
.
Pg. 40
Check Amount
$110.70
$240.00
$1,351.34
$263.50
$100.00
$580.00
$40.00
$44.00
$200.00
$100.00
$1,641.25
$372.00
$13,893.77
$150.00
$9,627.17
$1,458.99
$16.00
$225.00
$10,979.81
$2,452.41
$409.66
$150.00
$120.00
$110.00
$6,300.00
$3,656.25
$85.00
$195.00
$72.80
$60,000.00
$191.40
$3,951.05
$466.15
$1,862.50
$900.00
$92.54
$60.00
$43.30
$1,180.12
$86.80
$537.50
$37.45
$1,720.00
$200.00
$765.00
$186.00
$101.67
$64.00
$2,250.00
$100.00
$138.56
$396.50
$195.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011
Date
Vendor ID
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
120671
133570
123048
113441
130803
116478
100510
17400
131754
133391
122196
16502
130937
128789
134024
18106
18129
123158
100235
18180
101166
129542
106633
135088
133064
118462
132315
122650
18750
133392
121420
19004
133759
116891
130004
134907
106893
19400
19410
19423
19838
133393
120345
20610
133715
20231
129899
135204
130523
134622
20991
4980
21256
Vendor Name
DAVID THORNTON
.
DAVID WADDELL
.
DCCS-CA STATE DISBURSEMENT UNT
DEANAN GOURMET POPCORN
DEBORAH JOHNSON
DELANEY EDUCATIONAL INC
DELL MARKETING LP
DEMCO INC
DEPT OF SOCIAL SERVICES
DEREK ELDRIDGE
.
DETRICA DECKARD
DFW 501 A CORP-UNIPATH
.
DG'S PIZZA INC
DIANA WOZNIAK
DICK ROBERTSON
.
DICKEY'S BARBEQUE
DIDAX INC
DIGITAL SECURITY SOLUTIONS
DIRECTOR'S CHOICE TOUR & TRAV
DIVERSIFIED OFFICE PRODUCTS
DONNA CAMPBELL
.
DONNA DISSINGER 2006-10796-16
DONNA HARTMAN
DOUG GEORGE
.
DOUGLASS DISTRIBUTING
DR MARK PARKER
.
DR PEPPER
DR SOLOMAN CHAIM
.
DRAMATISTS PLAY SERVICE INC
DUSTIN DOUGLAS
.
EAI EDUCATION
EARL OWEN CO
EBS HEALTHCARE
.
ECAP LTD
ECMC - LOCKBOX 7096
ECMC -ADMIN WAGE GARNISH UNIT
EDDIE GREEN
.
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CTR-REGION 10
EDUCATION WEEK
EDUCATIONAL PRODUCTS INC
EDWARD DELEON
.
ENABLEMART
ENGINEERED AIR BALANCE
ERICA CONSTANCIO
.
ETA - CUISENAIRE
ETOOLS 4 EDUCATION LLC
EVA HOLLEMAN
EXCEL FIRE PROTECTION SYSTEMS
EXPRESS BOOKSELLERS LLC
EXPRESS INDUSTRIES CORP
F ALAN BARBER MD
.
FAIRWAY SUPPLY
Pg. 41
Check Amount
$1,695.00
$62.00
$700.00
$414.00
$876.78
$912.50
$91,457.93
$653.75
$595.17
$310.00
$442.00
$17.64
$2,047.13
$1,333.33
$32.00
$133.00
$737.71
$43,530.00
$3,316.19
$165.00
$26.00
$841.00
$412.50
$95.00
$22,438.76
$380.00
$677.25
$375.76
$203.21
$434.00
$210.33
$10,128.20
$4,522.70
$330.00
$590.29
$513.53
$461.20
$55.00
$3,576.92
$79.94
$653.20
$124.00
$895.00
$500.00
$47.00
$1,178.68
$452.78
$387.08
$3,163.00
$18.71
$9,722.40
$718.46
$435.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011
Date
Vendor ID
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
117547
21450
134723
101060
106636
130451
22055
129222
132146
135307
22101
129208
133347
135116
121402
22920
100278
107619
119650
105451
23582
133030
134425
133579
133580
99198
107515
135321
25002
58678
57580
130660
132987
117789
124145
135058
133581
60580
109770
106004
127427
25889
108089
112824
133513
122187
102280
131808
135059
35188
26665
132250
103608
Vendor Name
FASTENAL COMPANY
FEDERAL EXPRESS CORP
FELA M LOWRANCE-199-55938-2009
FERGUSON INDUSTRIAL GASES
FITNESS FINDERS
FLAHIVE OGDEN & LATSON
.
FLINN SCIENTIFIC CO
FLOWER MOUND HS-DEBATE BOOSTER
FLOWER MOUND TENNIS BOOSTERS
FLOYDETT CARTER
FOLLETT LIBRARY RESOURCES
FRANCOIS AUGUSTON
.
FRANK BENJAMIN
.
FRED THOMPSON
.
FRISCO ROUGHRIDERS
FRUHAUF UNIFORMS INC
GANDY INK SCREEN PRINTING
GARLAND ISD ATHLETICS
GARY ROLLINS
.
GARY SMITH
.
GENERAL SOUND CO
GENWORTH LIFE INSURANCE CO
GEORGE SZEKERES
GEORGE WHITE
.
GERARD KLAHR
.
GME CONSULTING SERVICES INC
GOMEZ FLOOR COVERING
GONZALO CARVALLO
.
GOPHER SPORTS
GORDON WELCH
.
GRAINGER
GRAND PRAIRIE BASEBALL BOOSTER
GRC - WAGE WITHHOLDING UNIT
GREENLEAF COMPACTION INC
GREG PIERCE
GREGORY HAWKINS
.
GREGORY WILLIAMS
.
GREGORY ZINDEL
.
GROUP DYNAMIX
GT CONSTRUCTION CO
HAGAR RESTAURANT SERVICE LLC
HANCOCK FABRICS
HANDWRITING WITHOUT TEARS
HAPPY CHEF INC
HAROLD HILLIARD
.
HAWAIIAN FALLS
HAYES SCHOOL PUBLISHING CO
HEATED INK DESIGNS
HENRY CRANE
.
HENRY SCHEIN INC
HERITAGE FOOD SERV EQUIP INC
HIGH TOUCH HIGH TECH
.
HIGHLAND PARK ISD ATHLETICS
Pg. 42
Check Amount
$728.02
$65.94
$600.00
$5,720.30
$290.65
$1,285.00
$1,004.05
$130.00
$200.00
$124.00
$1,839.78
$120.00
$248.00
$60.00
$200.00
$62,740.75
$4,269.75
$100.00
$80.00
$70.00
$565.00
$7,924.25
$67.60
$248.00
$1,891.00
$724.50
$66.00
$85.00
$2,181.06
$20.00
$2,102.44
$150.00
$591.90
$701.65
$95.00
$60.00
$372.00
$97.00
$1,464.00
$1,370.00
$4,067.87
$698.47
$42.20
$68.70
$124.00
$1,600.00
$36.58
$67.50
$180.00
$126.75
$233.09
$639.00
$180.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011
Date
Vendor ID
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
26900
129364
132004
99047
99047
27600
113648
133893
124998
125772
113328
129909
115594
108433
134426
134601
135162
28330
122695
135091
28107
133939
131927
127968
135205
39870
135254
133350
133431
135060
114289
134421
133432
46352
135293
135279
133297
5133
133396
130879
32881
102181
128337
131734
133433
133588
133589
129869
135334
105751
123251
133595
127165
Vendor Name
HIGHSMITH CO INC
HOBBY LOBBY STORES INC
HOME DEPOT
HOSA
HOSA
HOUGHTON MIFFLIN HARCOURT
HUMAN RELATIONS MEDIA
HYPERMOTION
I FRATELLI'S RESTAURANT
IDIOM SOFTWARE INC
IKON FINANCIAL SERVICES
IMO
.
INDEPENDENT HARDWARE INC
INDUSTRIAL HYG-SAFETY TECH INC
ING - LOAN PAYMENT VF2474
ING LOAN PAYMENT VF2474
ING LOAN PAYMENT VF2474
INGRAM LIBRARY SERVICES
INSTITUTE FOR SPORT-SPINE REHA
INTERNAL REVENUE SERVICE
INTERNATIONAL BACCALAUREATE-NA
IRAION YOUNG
.
IRS - LEVY PROCEEDS
J A M PLASTICS
J D RACHAL
.
J W PEPPER & SON INC
JACKLIN HANINA
JAMES BATES
.
JAMES FORSYTHE
.
JAMES HUMMEL
.
JAMES MICHALAK
.
JAMES SHADDOX
JAMIE GERHARDT
.
JANET SCHRAMM
.
JANICE THOMAS
.
JANNA COUNTRYMAN, TRUSTEE
JARROD EBERLY
JASON BARTH
.
JASON EVANS
.
JASON KNIGHT
.
JASON'S DELI
JASON'S DELI
JAYE CHAVEZ
JC GRAPHICS
JEFF GRAHAM
.
JEFF WILLIS
.
JEFFREY KING
.
JENNIFER CRON
JESSICA NELSON
.
JESUIT PREP - ATHLETIC DEPT
JIM JOHNSON
.
JOE MCCLELLAND
.
JOELLE GARCIA
Pg. 43
Check Amount
$200.70
$199.74
$373.70
$1,450.00
$6,125.00
$399.13
$769.73
$3,229.00
$397.78
$607.80
$220.00
$3,865.69
$827.54
$1,410.00
$86.07
$106.37
$76.05
$21.13
$708.32
$300.00
$1,590.00
$100.00
$75.00
$351.81
$80.00
$549.71
$165.73
$589.00
$248.00
$180.00
$120.00
$257.69
$310.00
$150.00
$200.00
$895.00
$148.00
$97.34
$217.00
$70.00
$222.45
$399.58
$30.00
$427.05
$976.50
$186.00
$124.00
$453.00
$150.00
$135.00
$100.00
$449.50
$986.28
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011
Date
Vendor ID
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
109983
34048
110555
130703
29938
29938
133968
135127
135309
134542
29956
135294
54987
131266
100200
135310
102734
133358
113257
133435
108793
133672
123101
123347
135335
35127
133657
135018
135311
133659
129626
30854
120533
135170
30930
129905
135197
31020
133540
99109
102354
101533
135190
133771
31691
29538
32420
32423
115272
99288
32157
109744
112866
Vendor Name
JOHN JUDGE
.
JOHN MCANDREWS
.
JOHNSON PLASTICS
JONATHON JOHNSON
.
JOSTENS
JOSTENS
JUDY KOEHL
JUSTIN PIPAK
.
KAMIL HARMON**
(HOLD)
KANE KENNEDY
.
KAPLAN EARLY LEARNING CO
KAREN LEEWRIGHT
KAREN WILBANKS
KATHY'S CHOICE
.
KAYLOR'S SCHOOL SUPPLY
KEN ODOM
.
KENDALL CLARK
KENNETH BURRS
.
KENNETH DAUBER MD
.
KENNETH FOALE
.
KENNETH MURRAY
.
KERRY EHIEM
.
KEVIN CANTRELL
.
KEVIN HARRIS
.
KEVIN HUANG
.
KEVIN MESSER
.
KEVIN WINGO
.
KIRK JOLIVETTE
.
KRAMER CUPP
.
KRIS RIEBSCHLAGER
.
KRISTIN TAYLOR
KROGER
KWIK KAR
KYLE RENAUD
.
LABATT
LABATT
LADY LOBO SOCCER BOOSTER CLUB
LAKESHORE LEARNING MATERIALS
LANCE DOUGLES
.
LAWSON PRODUCTS INC
LEE'S SCHOOL SUPPLIES
LEGAL DIGEST
LINDA HOLMAN
LINDSEY HENDERSON
.
LINGUISYSTEMS INC
LOIS JACKSON
LONE STAR PERCUSSION CO
LONGHORN INC
LOUIS & CO
LOVE & LOGIC INSTITUTE
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LSS DIGITAL
Pg. 44
Check Amount
$101.67
$60.00
$681.02
$100.00
$4,330.00
$29,335.00
$541.00
$26.00
$90.00
$217.00
$127.47
$774.20
$44.00
$45.00
$63.36
$90.00
$738.00
$248.00
$914.37
$372.00
$103.34
$70.00
$180.00
$60.00
$150.00
$80.00
$248.00
$60.00
$40.00
$108.50
$775.00
$437.77
$213.52
$60.00
$200,847.80
$55.44
$275.00
$259.23
$60.00
$3,713.62
$348.48
$140.00
$115.00
$400.00
$69.95
$495.38
$1,416.25
$221.79
$150.62
$45.94
$90.92
$123.58
$245.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011
Date
Vendor ID
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
133409
135177
131718
133957
32770
135021
33623
15659
131190
125308
135143
80134
135295
60389
106153
135336
110326
133410
135044
111044
114130
135076
134780
42641
135342
124601
34152
114898
103434
131458
115317
103862
109655
133724
134167
118101
134224
134764
127388
134438
135313
135323
133608
135179
133610
135119
133614
135319
135209
135258
35186
102785
6550
Vendor Name
LUKE EICHNER
.
LUKE KRAWIETZ
.
LUKE OCKER
.
LYNNE GACKLE PHD
.
M AND A TECHNOLOGY INC
MALCOM HARDY
.
MANTEK
MARCIA CROUCH
MARCONY RUIZ
MARCUS GAINES
.
MARCUS LONG
.
MARCUS TENNIS BOOSTER CLUB
MARGARET SULLIVAN
MARIEA SPROTT (PETTY CASH)
MARIO PEREZ
MARIO SHIELDS
.
MARK BOWDEN
.
MARK ELKINS
.
MARK WOLF
.
MARTHA H LARA
MATRIX REHABILITATION-TEX INC.
MATTHEW LECOVER
.
MAURICE PRINCE
.
MAVERICK JACKETS
MAYA SACHDEVA
.
MCALISTER'S DELI-SPRC RES
MCGRAW HILL CO
MCKINNEY HIGH SCHOOL
MCKINNEY ISD ATHLETIC DEPT
MCMILLAN JAMES EQUIP CO L P
MEADOWS PRINCIPAL IMPROVEMENT
MEDCO CO
MEDICAL CENTER OF PLANO
.
MESQUITE CHAMPIONSHIP RODEO
METHODIST RICHARDSON MEDICAL .
METROCREST ORTHOPAEDIC
.
MIC BARNETTE
MICA LUNT
.
MICHAEL ABNEY
MICHAEL ELLMAN MD
.
MICHAEL HOLLAND
.
MICHAEL PARKER
.
MICHAEL RUMFIELD
.
MICHAEL RUWALDT
MICHAEL SCROGGINS
.
MICHAEL SIDBERRY
.
MICHAEL WHITLEY
.
MICHALA PERREAULT
.
MICHELE YOUNG
MICHELLE LEVAN
.
MICO INDUSTRIAL CO
MIKE BALL
MIKE BILGERE
.
Pg. 45
Check Amount
$139.50
$70.00
$60.00
$320.00
$285,314.80
$48.00
$2,411.78
$309.30
$546.32
$80.00
$70.00
$350.00
$430.88
$106.51
$100.00
$150.00
$100.00
$341.00
$120.00
$600.00
$898.96
$180.00
$43.80
$359.70
$150.00
$404.15
$15,004.00
$60.00
$150.00
$558.00
$150.00
$130.80
$2,853.91
$200.00
$380.85
$430.08
$413.85
$124.00
$128.00
$650.00
$150.00
$90.00
$139.50
$4,000.00
$248.00
$100.00
$124.00
$150.00
$198.87
$100.00
$65.28
$228.50
$50.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011
Date
Vendor ID
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
130943
129910
135324
35939
99747
129762
117251
117251
105509
135221
103379
103677
37205
132356
113038
133809
128557
104705
134369
120324
105755
103203
132114
132596
101272
112569
130442
129607
129881
132625
134330
134445
133255
133256
132859
128246
135136
133238
99450
38402
132547
38436
117418
131454
134824
38449
135330
100939
108396
124407
38985
135285
39155
Vendor Name
MIKE CLAMPITT
MIKEL BURRESS
.
MOLLY PIPAK
MOORE MEDICAL CORP
MULTI HEALTH SYSTEMS INC
MUSIC & ARTS CENTER
NAEA
NAEA
NATALIA KHARLOVA
.
NATALIE SCHELLMAN
NATIONAL GEOGRAPHIC
NATIONAL GEOGRAPHIC SCHOOL PBL
NATIONAL GEOGRAPHIC SCHOOL PUB
NATIONAL WHOLESALE SUPPLY
NCS PEARSON INC
NEFTOLI GUZMAN
.
NEW TEACHER PROJECT
NEWBART PRODUCTS INC
NICK BEAUDET
.
NICOLE ULERY
NORTH GARLAND TRACK
NORTH TEXAS ORIENTEERING ASSOC
NORTH TEXAS TOLLWAY AUTHORITY
NORTHPOINT HORIZONS
NSDC
O'REILLY AUTO PARTS
OAG - BROCKMAN N004698911
OAG - J NOLLER - 0011351519
OAG - R GARZA 9768778
OAG - TXCSDU
OAG - TXCSDU 0012004177
OAG - TXCSSDU 0103081
OAG - TXCSSDU 200359173
OAG - TXCSSDU 296335403
OAG - TXSSDU 93AO1735
OAG - YUMEEKA STERLING
OAG - 0011948302
OAG TXCSSDU - 30162C
OCCUPATIONAL HEALTH CNTR SW .
OCE USA INC
OCSE - AR CS CLEARINGHOUSE
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE OF THE ATTORNEY GENERAL
OK DEPT OF HMN SV 000023674002
OLEN WILLIAMS INC
OLIVIA WHITLEY
.
ON THE BORDER
ONE SAFE PLACE MEDIA CORP
ONTO ORTHOPAEDICS
.
ORIENTAL TRADING CO
OSWALT
OTIS SPUNKMEYER
Pg. 46
Check Amount
$85.50
$500.00
$20.00
$171.20
$109.00
$27,513.00
$87.00
$190.00
$34.00
$2,000.00
$2,530.00
$267.12
$1,329.56
$3,523.43
$338.14
$100.00
$462.50
$280.65
$210.00
$101.67
$250.00
$342.00
$9.81
$2,878.20
$198.00
$365.92
$650.00
$161.00
$300.00
$305.00
$220.00
$100.00
$240.00
$235.00
$90.00
$697.00
$150.00
$728.00
$336.00
$133.00
$352.73
$23,845.66
$37.40
$671.00
$450.00
$34.00
$150.00
$202.08
$385.00
$287.48
$1,072.83
$708.57
$1,252.52
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011
Date
Vendor ID
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
39229
133325
126331
134781
106558
135286
135065
130223
133413
133866
117581
135314
135287
39840
40008
32567
42647
135297
133618
40150
132505
129500
108236
107873
100420
40501
80154
41400
106814
41550
99217
70010
42100
42350
115197
42639
130817
13125
108043
42865
42856
42868
42870
42870
117582
135022
56294
108257
99649
131611
25940
115257
110088
Vendor Name
OZARKA DRINKING WATER
PACKEDWAREHOUSE.COM
PAIN CARE OF NORTH TX
PAMELA HARRISON
.
PARADISE FRUITS & VEG
PAT BOOTHE
.
PAT TOWNE
.
PATRICIA PHILLIPS 401-51451-05
PATRICK CLARK
.
PATRICK HYDE
.
PATTI WEINBRENNER
PAUL DEFELICE
.
PAUL JAVORNIK
.
PENDERS MUSIC CO
PERIPOLE BERGERAULT INC
PETER LUCARELLI
.
PFS DISTRIBUTION CORP
PHILIP PARISH
.
PHILIP RICH
.
PHILPOTT MOTOR INC
PHOENIX ENTERTAINMENT
PICKNSTITCH
PIPER WEATHERFORD CO
PISD ADVANCE
PISD EDUC FOUNDATION
PITMAN CREEK PHYS THEAPHY .
PLANO CENTRE - CITY OF PLANO
PLANO OFFICE SUPPLY
PLANO SEWING CENTER
PLANO SHEET METAL
POSITIVE PROMOTIONS
POSTMASTER
PRECISION BUSINESS MACHINES
PREMIER AGENDAS
PRIMACARE MEDICAL CENTER .
PRO ED INC
PROFORMANCE SYSTEMS
.
PROSTAR
PYRAMID SCHOOL PRODUCTS
QEP INC
QUALITY AUDIO VISUAL INC
QUESTCARE MEDICAL SERVICES .
QUESTIONS UNLIMITED
QUESTIONS UNLIMITED
RAINBOW BOOK CO
RALPH WALKER
.
RANDAL L TROOP MD
.
RBC MUSIC CO INC
REALLY GOOD STUFF INC
REBECCA FORTNER
.
REBECCA HARY
.
REGIONAL PAIN CARE CTR
.
REGIONAL PLASTIC SURGURY .
Pg. 47
Check Amount
$92.26
$158.13
$982.67
$43.80
$5,469.08
$70.00
$60.00
$565.00
$124.00
$150.00
$44.00
$85.00
$20.00
$1,853.64
$139.50
$32.00
$1,174.49
$100.00
$248.00
$57,994.00
$685.00
$27.50
$36.34
$150.00
$1,325.00
$15.75
$728.80
$575.02
$79.98
$977.50
$315.97
$88.00
$3,123.48
$317.50
$436.91
$64.90
$120.00
$1,614.67
$479.52
$488.59
$2,888.08
$360.95
$150.00
$150.00
$1,855.28
$70.00
$2,674.26
$109.98
$684.58
$500.00
$450.00
$460.41
$15.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011
Date
Vendor ID
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
122138
107201
128655
135077
135045
133417
133621
103929
133622
125160
135147
130785
133663
133625
129392
135050
104157
133630
134872
135148
133033
126561
129406
32566
30150
108069
125066
133843
133633
134700
130855
131554
126275
45310
135047
134873
45335
45334
103018
132996
99477
128127
133107
122628
132164
109157
101332
46081
99924
117466
46301
100887
46500
Vendor Name
RELIANT ENERGY SOLUTIONS
RHD MEMORIAL MEDICAL CENTER
RHETT BLACKWELL
RICHARD BELL
.
RICHARD BROWN
.
RICHARD CASS
.
RICHARD PEREZ
.
RICK ARMOR
.
RICK MILLS
.
ROBERT BRAINARD
ROBERT KEHOE
.
ROBERT KLAVITTER
.
ROBERT MERRITT
.
ROBERT SKINNER
.
ROBERT WEYRICK
.
ROCHELLE RODRIGUEZ CLOTHING
RODENBAUGH'S
ROGER STEINMAN
.
ROHUN ATI
.
RON BARNARD
.
ROSALYN MARTIN
ROSE FOOD SERVICE
.
ROURKE-WEIGL PUBLISHING LLC
ROWELL LUBBERS
.
ROY KIMBERLIN
.
ROY REYNOLDS
RUDY DREW
.
RUSSELL DRIVER
.
RUSSELL TUCKER
.
RYAN HIGH SCHOOL
RYAN MCDANIEL
RYAN SNYDER
.
SAFETY-KLEEN SYSTEMS INC
SALA PRINTING
SAM EUBANKS
.
SAM SCOTT
.
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMANTHA WILSON
SANDY LAKE AMUSEMENT PARK
SARA LEE BAKERY GROUP
SAS SECURITY ALARM SERVICE
SATELLITE SHELTERS INC
SCADU - 128768100A
SCHOLASTIC BOOK CLUBS
SCHOOL HEALTH CORP
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCHOOLMASTERS SAFETY
SCIENCE KIT - BOREAL LABS INC
Pg. 48
Check Amount
$775,311.51
$6,276.58
$103.84
$240.00
$60.00
$124.00
$248.00
$620.00
$62.00
$93.50
$60.00
$163.00
$217.00
$124.00
$100.00
$3,868.00
$156.19
$434.00
$150.00
$103.84
$149.06
$2,025.00
$538.60
$180.00
$50.00
$533.86
$60.00
$372.00
$232.50
$492.00
$101.67
$101.67
$1,873.05
$156.00
$70.00
$150.00
$2,037.08
$95.80
$963.46
$1,000.00
$150.00
$6,023.70
$1,296.00
$6,122.00
$664.00
$876.00
$118.10
$59.98
$179.80
$5,484.07
$740.00
$24.90
$152.09
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011
Date
Vendor ID
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
23026
102055
134869
120713
35360
133419
131124
132252
126309
135298
119874
47511
47518
116108
48022
110956
124716
127538
106045
125187
48839
125330
129913
56795
49871
135299
129957
134138
134463
135174
134795
128957
130114
132081
132618
133992
131616
47141
50501
114818
126835
133636
110042
135215
135317
132627
129091
135337
92
130930
124984
130024
124332
Vendor Name
SCORING CENTER
SCORING CENTER-UT AUSTIN
SCOTT ANDERSON
.
SCOTT AYERS
.
SCOTT MILLER (OFFICIAL) .
SEAN CARTER
.
SELECT PHYSICAL THERAPY HOLDIN
SELECTIONS PROMOTIONAL PRODUCT
SEON DESIGN
SHAUN LALLY
.
SHERRY EASTERLING (PC)
SHERWIN WILLIAMS CO
SHOWTIME INTERNATIONAL
SIGNATURE TOWING INC
SLOCUM PRINTING INC
SLUGGING EAGLES BOOSTER CLUB
SOMMER ASSOCIATES
SONDRA ZIMMERMAN
.
SOUTH GRAND PRAIRIE HIGH SCH
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SPENCER CLUFF
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
SPORTS IMPORTS
SPRING CREEK ACADEMY
STACIE BLOW
.
STANDING CH 13 - TR 09-42397-R
STANDING CH 13 - TR 10-41485-R
STANDING CH 13 - 10-40430-R
STANDING CH 13 - 10-42183-R
STANDING CH 13 TR 06-41682-R
STANDING CH 13 TR 07-41392-R
STANDING CH 13 TR 08-43136-R
STANDING CH 13 TR 09-40522-R
STANDING CH 13 TR 10-40420-R
STANDING CHAPTER 13 TRUSTEE
STAR COMMUNITY NEWSPAPERS
STARLING RICHARDSON CONST INC
STATE BAR OF TEXAS - LRE DEPT
STATE DISBURSEMENT UNIT-436614
STEPHEN SMART
.
STERN'S CATERING COMPANY
STEVE SILVEY
STEWART CAMPBELL
.
STONERIVER PHARMACY SOLUTIONS.
STRENGTH TRACKER
SUMAIR SANGHA
.
SUNBELT RENTALS
SUPPLEMENTAL HEALTH CARE .
SUPPORTING SCIENCE INC
SUSAN NELLES
.
SW IMAGING INTENVENTINAL SPCL.
Pg. 49
Check Amount
$693.00
$33.52
$248.00
$2,450.00
$60.00
$232.50
$1,834.17
$290.16
$375.00
$130.00
$200.00
$35.53
$75.00
$499.50
$1,225.00
$250.00
$7,095.10
$93.50
$200.00
$6,355.70
$9,622.22
$120.00
$1,298.18
$11,030.41
$462.00
$640.00
$70.00
$735.00
$225.00
$430.00
$740.00
$420.00
$510.00
$820.00
$975.00
$515.00
$625.00
$99.23
$384,620.46
$75.00
$500.00
$248.00
$131.80
$115.00
$60.00
$818.10
$100.00
$150.00
$47.88
$3,648.00
$990.00
$18.00
$390.21
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011
Date
Vendor ID
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
104376
52810
117587
109244
107498
101541
52951
53100
124479
133503
133212
105875
108302
133801
129774
53372
132246
131627
122226
122356
1800
112314
53600
53745
120378
100802
105225
135326
126585
119645
131522
131640
129499
132876
134429
134537
134236
123382
134607
129285
128278
36042
128427
135078
106554
55976
133872
135244
123648
56052
123233
134030
123244
Vendor Name
TAEA
TARGET (ALL LOCAL STORES)
TASB RISK MANAGEMENT FUND
TASB-TEXAS ASSOC OF SCHOOL BRD
TASBO
TASC
TASSP
TAYLOR RENTAL CENTER
TCSD-04-01435-Y-AG-10339102
TCSDU - KERRI ANN JOHNSON
TCSDU - 219511672008
TEACHING STRATEGIES
TEAM GO FIGURE INC
TEAM T-TAPER COMMUNICATIONS
TECH DEPOT
TEPSA
TERRY REHAB & TESTING
TERRY YOWELL
.
TEXAN GROUP
TEXAS A & M (COMMERCE)
TEXAS AFT-PEG
TEXAS AIRSYSTEMS LLC
TEXAS CLASSROOM TEACHERS ASSN
TEXAS DEPT OF LICENSING
TEXAS DEPT OF PUBLIC SAFETY
TEXAS LIBRARY ASSOC
TEXAS RADIOLOGY ASSOC
.
TEXAS TORNADO HOCKEY CLUB
TEXAS 2 STITCH
TG
TG
TG
TG - JENNIFER ERP - 23296600
TG - 232609000
TG - 236573400
TG - 48695500
TG 276608900
TIFFANY YOUNG
TIM TRUMAN - CH 13 TRUSTEE
TIVA
TODD HARRELL
TOM MOON
TOM POWERS - CHAPT 13 TRUSTEE
TOM SMELKO
.
TOM THORNE
.
TOM THUMB-SAFEWAY INC
TOMAS LORINE
.
TONY SLAUGHTER
.
TOTAL OFFICE EQUIPMENT SERV
TRANE U S INC - PARTS
TRANSFINDER
TRICIA LOSAVIO
.
TRINITY HIGH SCHOOL BASEBALL
Pg. 50
Check Amount
$11,970.00
$269.43
$4,133.91
$5,506.32
$125.00
$1,600.00
$129.06
$86.63
$500.00
$1,200.00
$688.12
$446.94
$2,870.00
$192.25
$784.00
$99.10
$171.50
$103.84
$849.25
$150.00
$692.42
$587.55
$365.50
$70.00
$985.00
$840.00
$228.77
$155.00
$400.00
$361.20
$191.96
$393.53
$653.22
$531.38
$447.97
$515.26
$524.96
$825.00
$630.00
$30.83
$154.00
$60.00
$450.00
$120.00
$93.50
$846.57
$100.00
$100.00
$235.90
$932.22
$4,000.00
$205.01
$150.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011
Date
Vendor ID
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
56297
54850
134608
134538
132713
132986
127096
134183
133650
135137
135138
134402
70015
56755
56850
123893
135265
57155
132869
134193
128522
131678
132165
129539
118431
119589
57501
135121
57653
57895
133645
119346
134920
58750
58973
58998
135153
135327
133527
133692
133646
59975
135079
135282
59850
125998
133422
115844
60451
107304
105740
134517
134637
Vendor Name
TROXELL COMMUNICATIONS
TSTA
TXCSDU - AG 0011824290
TXCSDU - 9201764X
TXCSDU - 978607T
TXCSDU 199541972008
TXCSDU-199-51024-05
TXCSSDU - 0012031926
TXCSSDU 0012086133
U S TREASURY - LEVY PROCEEDS
U S TREASURY - LEVY PROCEEDS
U S TREASURY LEVY PROCEEDS
UNITED PARCEL SERVICE
UNITED WAY
UNITY SCHOOL BUS PARTS
UNIV OF TEXAS
UNIV OF TEXAS - AUSTIN
UPSTART
UPSTATE PHYSICAL THERAPY .
USDE - NAT'L PAYMENT CENTER
USDE - NATIONAL PYMT CENTER
USDE - NATL PAYMENT CENTER
USDE NAT'L PAYMENT CENTER
VERIZON BUSINESS
VERIZON SELECT SERVICES
VERIZON WIRELESS
VIRCO INC
VON MCDADE
.
WALGREEN CO - 3911
.
WARD'S NATURAL SCIENCE
WARREN MCNURLEN
.
WASTE MANAGEMENT INC
WAWONA FROZEN FOODS
WELDON WILLIAMS & LICK INC
WEST MUSIC CO
WESTERN PAPER CO INC
WILL PEGRAM
.
WILLIAM BRENEMAN
.
WILLIAM HINEY
.
WILLIAM JOHNSON
.
WILLIAM ROLLINS
.
WILLIAMSON MUSIC CO
WILLIE ODOM
.
WILMA SIFONTE
WILSONART INTERNATIONAL INC
WOLMED
.
WORLDWIDE TICKETCRAFT
WRA ARCHITECTS INC
XEROX CAPITAL
XEROX SUPPLIES CORP
Z'S FLORIST
ZOE'S KITCHEN
1 PRIORTY ENVIRONMENTAL SVCS
Pg. 51
Check Amount
$142.00
$5,975.99
$561.03
$508.00
$450.00
$308.68
$470.00
$550.00
$840.00
$200.00
$526.23
$1,088.42
$34.52
$23,517.00
$1,226.65
$295.00
$470.00
$81.73
$265.57
$506.56
$346.06
$574.47
$567.70
$9,834.93
$249,699.99
$1,291.78
$3,100.16
$180.00
$280.65
$45.05
$496.00
$1,369.52
$1,698.00
$280.45
$140.98
$8,932.00
$60.00
$124.00
$527.00
$248.00
$496.00
$1,500.00
$60.00
$537.51
$70.04
$4,943.68
$222.54
$43,767.48
$1,529.01
$363.80
$50.00
$49.95
$2,980.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011
Date
Vendor ID
1/27/2011
133058
Vendor Name
3WIRE GROUP INC
Pg. 52
Check Amount
$19.38
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